RNP-RA/10-0091, Submittal of 90 Day Inservice Inspection Summary Report: Difference between revisions
StriderTol (talk | contribs) (Created page by program invented by StriderTol) |
StriderTol (talk | contribs) (StriderTol Bot change) |
||
(6 intermediate revisions by the same user not shown) | |||
Line 3: | Line 3: | ||
| issue date = 09/22/2010 | | issue date = 09/22/2010 | ||
| title = Submittal of 90 Day Inservice Inspection Summary Report | | title = Submittal of 90 Day Inservice Inspection Summary Report | ||
| author name = Castell C | | author name = Castell C | ||
| author affiliation = Progress Energy Carolinas, Inc | | author affiliation = Progress Energy Carolinas, Inc | ||
| addressee name = | | addressee name = | ||
Line 16: | Line 16: | ||
=Text= | =Text= | ||
{{#Wiki_filter:Progress Energy 10 Serial: RNP-RA/10-0091 SEP 2 2 2010 United States Nuclear Regulatory Commission Attn: Document Control Desk Washington, DC 20555 H. B. ROBINSON STEAM ELECTRIC PLANT, UNIT NO. 2 DOCKET NO. 50-261/LICENSE NO. DPR-23 SUBMITTAL OF 90 DAY INSERVICE INSPECTION | {{#Wiki_filter:Progress Energy 10 Serial: RNP-RA/10-0091 SEP 2 2 2010 United States Nuclear Regulatory Commission Attn: Document Control Desk Washington, DC 20555 H. B. ROBINSON STEAM ELECTRIC PLANT, UNIT NO. 2 DOCKET NO. 50-261/LICENSE NO. DPR-23 SUBMITTAL OF 90 DAY INSERVICE INSPECTION | ||
==SUMMARY== | ==SUMMARY== | ||
REPORT Ladies and Gentlemen: | REPORT Ladies and Gentlemen: | ||
In accordance with the requirements of 10 CFR 50.55a, "Codes and Standards," Carolina Power and Light Company, also known as Progress Energy Carolinas, Inc., is providing, as an attachment to this letter, the Inservice Inspection Summary Report for Class 1 and Class 2 pressure retaining components and their supports. | In accordance with the requirements of 10 CFR 50.55a, "Codes and Standards," Carolina Power and Light Company, also known as Progress Energy Carolinas, Inc., is providing, as an attachment to this letter, the Inservice Inspection Summary Report for Class 1 and Class 2 pressure retaining components and their supports. This report has been prepared in accordance with the American Society of Mechanical Engineers Boiler and Pressure Vessel Code, Section XI, 1995 Edition, 1996 Addenda, Article IWA-6000. This report covers inspection activities before and during Refueling Outage 26 at the H. B. Robinson Steam Electric Plant, Unit No. 2. | ||
This report has been prepared in accordance with the American Society of Mechanical Engineers Boiler and Pressure Vessel Code, Section XI, 1995 Edition, 1996 Addenda, Article IWA-6000. | If you have any questions concerning this matter, please contact me at (843) 857-1626. | ||
This report covers inspection activities before and during Refueling Outage 26 at the H. B. Robinson Steam Electric Plant, Unit No. 2.If you have any questions concerning this matter, please contact me at (843) 857-1626.Sincerely, C. A. Castell Supervisor | Sincerely, C. A. Castell Supervisor - Licensing/Regulatory Programs CAC/ahv Attachment c: Resident Inspector, HBRSEP T. J. Orf, NRC, NRR L. A. Reyes, NRC, Region II Progress Energy Carolinas, Inc. | ||
-Licensing/Regulatory Programs CAC/ahv Attachment c: Resident Inspector, HBRSEP T. J. Orf, NRC, NRR L. A. Reyes, NRC, Region II Progress Energy Carolinas, Inc.Robinson Nuclear Plant 3581 West Entrance Road Hartsville, | Robinson Nuclear Plant 3581 West Entrance Road Hartsville, SC29550 bp1P, | ||
United States Nuclear Regulatory Commission Attachment to Serial: RNP-RA/10-0091 H. B. ROBINSON STEAM ELECTRIC PLANT, UNIT NO. 2 INSERVICE INSPECTION | |||
==SUMMARY== | ==SUMMARY== | ||
REPORT FOR REFUELING OUTAGE 26 INSERVICE INSPECTION REPORT INTERVAL 4, PERIOD 3, OUTAGE 1 (RO #26)ISI | |||
REPORT FOR REFUELING OUTAGE 26 | |||
INSERVICE INSPECTION REPORT INTERVAL 4, PERIOD 3, OUTAGE 1 (RO #26) | |||
ISI | |||
==SUMMARY== | ==SUMMARY== | ||
REPORT FOR H.B. ROBINSON NUCLEAR STATION (UNIT 2)3581 WEST ENTRANCE ROAD HARTSVILLE, SC 29550 CAROLINA POWER AND LIGHT, Dba, PROGRESS ENERGY CAROLINAS, INC.411 FAYETTEVILLE STREET RALEIGH, NC 27602 COMMERCIAL SERVICE DATE: 3/7/71 REPORT COMPLETION DATE: 8/31/2010 1 | REPORT FOR H.B. ROBINSON NUCLEAR STATION (UNIT 2) 3581 WEST ENTRANCE ROAD HARTSVILLE, SC 29550 CAROLINA POWER AND LIGHT, Dba, PROGRESS ENERGY CAROLINAS, INC. | ||
411 FAYETTEVILLE STREET RALEIGH, NC 27602 COMMERCIAL SERVICE DATE: 3/7/71 REPORT COMPLETION DATE: 8/31/2010 1 of 75 | |||
1995 Edition 1996 Addenda APPENDIX II - FORM NIS-1 MANDATORY FORM NIS-1 OWNER'S REPORT FOR INSERVICE INSPECTIONS As required by the Provisions of the ASME Code Rules | |||
: 1. Owner: CP&L, Inc, Dba Proqress Enerav Carolinas, Inc., 411 Fayetteville St., Raleigqh. | |||
NC 27602 (Name and Address of Owner) | |||
: 2. Plant: H.B. Robinson, 3581 West Entrance Rd., Hartsville, SC 29550 (Name and Address of Plant) | |||
: 3. Plant Unit : 2 | |||
: 4. Owner Certificate of Authorization (if required) N/A | |||
: 5. Commercial Service Date: 3/7/1971 | |||
: 6. National Board Number for Unit: 20772 | |||
: 7. Components Inspected Manufacturer Component or Manufacturer or or Installer State or National Appurtenance Installer Serial No. Province No. Board No. | |||
Reactor Vessel Westinghouse S/N 66109 N/A NB-20772 Steam Generator A Westinghouse S/N 93732 N/A N/A Steam Generator B Westinghouse S/N 93733 N/A N/A Steam Generator C Westinghouse S/N 93734 N/A N/A Reactor Coolant Pump A Westinghouse CPLRCPCPC1 N/A N/A Reactor Coolant Pump B Westinghouse CPLRCPCPC2 N/A N/A Reactor Coolant Pump C Westinghouse CPLRCPCPC3 N/A N/A Residual Removal Heat Atlas Industries Exchanger "A" Mfg. Co. #881 N/A #731 Piping Ebasco Services N/A N/A N/A Piping Maintenance N/A N/A N/A 2 of 75 | |||
Form NIS-1 SECTION Xl - DIVISION 1 1995 Edition, thru 1996 Addenda FORM NIS-1 (Back) | |||
: 8. Examination Dates 4/15/2010 to 7/16/2010 | |||
: 9. Inspection Period Identification: Period 3 (2/19/2009 / 2/19/2012) | |||
: 10. Inspection Interval from: 2/19/2002 to 2/18/2012 | |||
: 11. Applicable Editions of Section XI: 1995 Edition, thru 1996 Addenda | |||
: 12. Date / Revision of the Inspection Plan: 9/28/2008 Revision 16 | |||
: 13. Abstract of Examinations and Tests. Include a list of examinations and tests and a statement concerning status of work required for the Inspection Plan. | |||
See Attached Summaries | |||
: 12. Abstract of Results of Examination and Tests. | |||
See Attached Summaries | |||
: 13. Abstract of Corrective Measures. | |||
See attached Summaries We certify that a) the statements made in this report are correct, b) the examinations and tests meet the Inspection Plan as required by the ASME Code, Section XI, and c) corrective measures taken conform to the rules of the ASME Code, Section Xl. | |||
Certificate of Authorization No. .(if applicable): N/A Expiration Date: N/A Date: 8/31/2010 Signed: Progress Enerqv Carolinas. Inc. By:____________ | |||
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 North Carolina and employed by HSBCT have inspected the components described in this Owner's Report during the period 4/15/2010 to 7/19/2010 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 Xl. | |||
By signing this certification 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 property damage or a loss of any kind arising from or connected with this inspection. | |||
7 ý Commissions NC 1580 Inspector's S! National Board, State, Province, and Endorsement Date: 8/31/2010 3 of 75 | |||
1.0 ABSTRACT 1.1 This report presents the results of the Inservice Inspection of the Fourth Interval, Third Period, First Outage, for refueling outage number twenty-six (RO-26) at the H. B. Robinson Unit 2 Nuclear Station. Examinations of steam generator feedwater nozzles per NRC IE Bulletin No. 79-13, piping welds, piping supports, component welds, component supports, and bolting and were conducted in accordance with ASME Section XI, 1995 Edition, thru 1996 Addenda. Repair and replacement efforts included modification and maintenance of component replacements. Pressure testing of ASME Code systems and their components was performed in accordance with the requirements of ASME Section XI, IWA-5000, IWB-5000, IWC-5000, and IWD-5000. | |||
1.2 Indications discovered during visual examination of component supports were evaluated and accepted, repaired or restored to the original design configurations. | |||
== | ==2.0 INTRODUCTION== | ||
2.1 This report contains a detailed item-by-item summary of examinations and results performed by Progress Energy Carolinas, Inc., AREVA, iTi integrated Technologies, Inc., during RO-26 (3/28/2010 thru 7/19/2010). The Fourth Interval, Third Period examination percentage requirements are contained in Tab F. Examination reports, sketches, examination limitations, consumable testing materials, personnel qualifications and calibration standards are retained by Progress Energy Carolinas, Inc. on site. Detailed information for outage activities is contained in the Inservice Inspection RO-26 Final Report. | |||
These reports may be obtained through the Progress Energy Carolinas, Inc. | |||
plant document control services. | |||
3.0 EDDY CURRENT EXAMINATION 3.1 Steam generator Eddy-Current Testing was performed during refueling outage | |||
: 26. Details of the examinations performed are contained in Tab A. | |||
4.0 INSERVICE EXAMINATION EVALUATION 4.1 The inservice inspection non-destructive examinations performed during RO-26 at H. B. Robinson, Unit 2 Nuclear Station were conducted in accordance with the RO-26 outage plan derived from the Fourth Ten Year Inservice Inspection Program and Plan. This plan meets the requirements of ASME Section XI as defined in the 1995 Edition, thru the 1996 Addenda, H. B. Robinson, Unit 2 and Title 10 of the Code of Federal Regulations, Part 50.55a(g) including those applicable relief requests approved by the Nuclear Regulatory Commission for the Fourth Ten-Year Interval. | |||
4 of 75 | |||
and magnetic particle revealed no service-induced flaws exceeding the acceptance criteria of ASME Section XI, 1995 Edition, thru 1996 Addenda.4.4 Visual examinations of supports, which revealed indications requiring evaluation, were determined to be functional. | 4.2 All ASME Code inservice examinations performed were conducted by the use of Progress Energy procedures and documented on procedural data reports. | ||
All reported indications on supports were evaluated by Civil Engineering under the Corrective Action Program (CAP) to determine | Augmented supplemental volumetric examinations performed under ASME Code Case N-722 by Areva were conducted on the bottom mounted instrumentation tube to validate integrity of the tube due to outside masking condition created from leakage at the cavity seal. Each data report details the component or system examined, examination method employed, the procedure used to perform the test and all pertinent equipment settings or examination conditions. Recordable indications were documented and evaluated within the individual data reports. The examination and evaluation reports are contained in Inservice Inspection RO 26 ISI Final Report and are retained by H. B. | ||
However, in some cases, Progress Energy Carolinas, Inc. has elected to restore the supports to their original design via the WR (Work Request) and WO (Work Order) process and re-inspected to ensure those components have been returned to their design condition. | Robinson Nuclear Station as permanent records for retrieval and review for the life of the plant. A summary of examinations, attached herein, contains listings of the examinations performed, details of the component identification, code category, code item number, examination area, work documents and other applicable identifying information. | ||
4.3 Ultrasonic and magnetic particle revealed no service-induced flaws exceeding the acceptance criteria of ASME Section XI, 1995 Edition, thru 1996 Addenda. | |||
4.4 Visual examinations of supports, which revealed indications requiring evaluation, were determined to be functional. All reported indications on supports were evaluated by Civil Engineering under the Corrective Action Program (CAP) to determine ifthe supports were functional and had no operability concerns. However, in some cases, Progress Energy Carolinas, Inc. has elected to restore the supports to their original design via the WR (Work Request) and WO (Work Order) process and re-inspected to ensure those components have been returned to their design condition. | |||
4.5 The results of examinations performed at the H. B. Robinson Nuclear Station during RO-26 are classified into one of the following categories: | 4.5 The results of examinations performed at the H. B. Robinson Nuclear Station during RO-26 are classified into one of the following categories: | ||
Sat -No Rejectable Indications UnSat -Rejectable Indications 4.6 The Inservice Examination Summary tables (TAB B) itemize the components examined during RO-26. The percent Code required volume (CRV) or Code required area (CRA) covered during the examination, if less than or equal to 90%, is delineated in the comment section of the examination. | Sat - No Rejectable Indications UnSat - Rejectable Indications 4.6 The Inservice Examination Summary tables (TAB B) itemize the components examined during RO-26. The percent Code required volume (CRV) or Code required area (CRA) covered during the examination, if less than or equal to 90%, is delineated in the comment section of the examination. The following is a brief explanation of the type of information included in the NDE Summary: | ||
The following is a brief explanation of the type of information included in the NDE Summary: " Summary No. -Unique tracking number utilized within the ISI Program/Plan." Component ID -Identification of the component examined or tested" Component Description | " Summary No. - Unique tracking number utilized within the ISI Program/Plan. | ||
-A description of the component configuration | " Component ID - Identification of the component examined or tested | ||
* Category -The ASME code category that the examination was performed to.* Item -The item number of the applicable code category that the examination was performed to.* Procedure | " Component Description - A description of the component configuration | ||
-The procedure utilized to perform the examination. | * Category - The ASME code category that the examination was performed to. | ||
* Item - The item number of the applicable code category that the examination was performed to. | |||
* Procedure - The procedure utilized to perform the examination. | |||
5 of 75 | 5 of 75 | ||
* Method -The examination or test method" Report # -The unique examination number assigned to an exam.* Results -The results of the examination | * Method - The examination or test method | ||
* System -The system on which the component was examined* ISO Number -The isometric drawing identifying the location of the component being examined.* Exam Date -The date the examination was completed. | " Report # - The unique examination number assigned to an exam. | ||
* Results - The results of the examination | |||
* System - The system on which the component was examined | |||
* ISO Number - The isometric drawing identifying the location of the component being examined. | |||
* Exam Date - The date the examination was completed. | |||
5.0 AUGMENTED EXAMINATION PROGRAM 5.1 The Augmented Examination Program (Items E-l, E-2, E-8, E-10, E-11 & E-12) included in this report documents the inspections performed to satisfy regulatory documents or commitments, other than ASME Section XI. During refueling outage RO-26, ultrasonic examinations were conducted in accordance with NRC commitment ID 92R0362 for the steam generator feedwater nozzles (79-13). Visual examination of the Bottom Mounted Instrumentation (BMI) was performed to Code Case N-722. Visual examination of the Control Rod Drive penetrations was performed to ASME Code Case N-729-1. Small Bore License Renewal volumetric examinations were performed to meet the extended period of operation commitment. Additional augmented exams included containment spray "best effort" ultrasonic examinations with no recordable indications noted. These examinations are summarized in the Augmented Examination Summary, TAB C, of this Report. | |||
Category Item Source document Number Augment E-1 92R0362 for the steam generator feedwater nozzles (79-13) | |||
Augment E-2 ISI Program commitment for Accumulator nozzles Augment E-8 ISI Program commitment for Containment Spray Augment E-10 ASME Code Case N-722 Augment E-11 ASME Code Case N-729-1 Augment E-12 Small Bore License Renewal 6.0 PRESERVICE EXAMINATION 6.1 Preservice examination of Code Class components were conducted at the H.B. | |||
Robinson Unit 2 Plant from the close of RO-25 (November 7, 2008) to the close of RO-26 (July 19, 2010) were performed to the requirements of ASME Section XI 1995 Edition, thru 1996 Addenda. A summary of these examinations and the results are listed in the Preservice Examination Summary, TAB D, of this report. | |||
6.2 The detailed examination data sheets recording all of the volumetric, surface and visual results for the preservice examinations are located in the Inservice Inspection RO 26 ISI Final Report and may be obtained through the Progress Energy Carolinas, Inc., H.B. Robinson Plant Document Control Services. | |||
6 of 75 | |||
7.0 PRESSURE TEST | |||
TEST | |||
==SUMMARY== | ==SUMMARY== | ||
7.1 Pressure tests and VT-2 examinations are performed in conjunction with ASME Section XI and in accordance with procedure TMM-020 "Inservice Inspection Pressure Testing". Also included within TMM-020 are the approaches to testing each Code Class system and reference to the respective Engineering Surveillance Test (EST) procedures used in the conduct of the credited pressure test. The summary of completed pressure tests is listed in the Pressure Test Summary, TAB E, of this Report. | |||
tests and VT-2 examinations are performed in conjunction with ASME Section XI and in accordance with procedure TMM-020 "Inservice Inspection Pressure Testing". | 8.0 IWE/IWL PROGRAM 8.1 Containment Metallic Liner - 50.55a(b)(2)(ix)(A) 50.55a(b)(2)(ix)(A)(1) | ||
Also included within TMM-020 are the approaches to testing each Code Class system and reference to the respective Engineering Surveillance Test (EST) procedures used in the conduct of the credited pressure test. The summary of completed pressure tests is listed in the Pressure Test Summary, TAB E, of this Report.8.0 IWE/IWL PROGRAM 8.1 Containment Metallic Liner -50.55a(b)(2)(ix)(A) 50.55a(b)(2)(ix)(A)(1) | |||
The containment liner is generally inaccessible as it is covered with insulation and sheathing panels with caulked joints. During every Refueling Outage, a number of the insulation and sheathing panels are removed to access and inspect the metallic liner in conformance with approved relief requests (IWE/IWL-RR-01 and IWE/IWL-RR-02) from ASME Boiler and Pressure Vessel Code, Section XI, Subsections IWE and IWL requirements for Containment Inspection. | The containment liner is generally inaccessible as it is covered with insulation and sheathing panels with caulked joints. During every Refueling Outage, a number of the insulation and sheathing panels are removed to access and inspect the metallic liner in conformance with approved relief requests (IWE/IWL-RR-01 and IWE/IWL-RR-02) from ASME Boiler and Pressure Vessel Code, Section XI, Subsections IWE and IWL requirements for Containment Inspection. | ||
During RFO-26 (2010), visual examination and measurements on the metallic liner showed pit and banded corrosion and/or bulge at some areas. At all the locations where liner bulge was observed, no active corrosion was observed behind .(reverse side) the metallic liner. Coating is generally applied to protect the metallic liner from corrosion but the coatings were observed to be less effective at locations where severe corrosion was found. Degradation of the coatings is partly due to non-conformance of the insulation/sheathing panel to its original design specification which inferred a system completely impervious to moisture. | During RFO-26 (2010), visual examination and measurements on the metallic liner showed pit and banded corrosion and/or bulge at some areas. At all the locations where liner bulge was observed, no active corrosion was observed behind .(reverse side) the metallic liner. Coating is generally applied to protect the metallic liner from corrosion but the coatings were observed to be less effective at locations where severe corrosion was found. Degradation of the coatings is partly due to non-conformance of the insulation/sheathing panel to its original design specification which inferred a system completely impervious to moisture. Presence of moisture behind the insulation system and long-term leaching of chloride ion from the insulation system are considered to have contributed to degradation of the protective coatings and subsequent corrosion of the metallic liner. | ||
Presence of moisture behind the insulation system and long-term leaching of chloride ion from the insulation system are considered to have contributed to degradation of the protective coatings and subsequent corrosion of the metallic liner.7 of 75 50.55a(b)(2)(ix)(A)(2) | 7 of 75 | ||
Given the magnitude of the containment internal surface area which exceeds 57,000 ft 2 or 2,200 panels of sheathing/insulated liner from ground level to more than 90 ft above the operating deck, it is impractical to conduct an immediate inspection of the entire containment metallic liner.A total of 76 insulation and sheathing panels were removed during RFO-26 to provide accessibility for metallic liner examination. | |||
The panels removed were randomly selected, representative, and are located between elevations 228ft (the lowest row of the insulation and sheathing panels) and 284ft. The effect of wall thinning due to corrosion and bulge on the ability of the metallic liner to perform its safety-related function were evaluated quantitatively (calculations RNP-C/STRU-1 128, Rev. 6, "Minimum Allowable Containment Liner Thickness" and RNP-C/STRU-1 130, Rev. 2, "Analysis of Containment Liner Bulge"). The analyses performed in calculations RNP-C/STRU-1128, Rev. 6 and RNP-C/STRU-1 130, Rev. 2 enveloped the worst case of liner corrosion and bulge observed during RFO-26. The analyses which include induced stresses in the liner under normal operating and design accidental conditions, compared with the design code allowable stresses indicate that the metallic liner is fully operable and the presence of corrosion and/or bulge does not impact its integrity or ability to act as leak tight barrier. All areas of the metallic liner where corrosion was observed have been refurbished and re-install to conform to original design requirements. | 50.55a(b)(2)(ix)(A)(2) | ||
The severity of corrosion recorded during RFO-26 is similar to the level observed during RFO-25 (2008) and previously evaluated corrosion found during RFO inspections dating back to 1993. Engineering Change (EC72699,"Evaluation of Containment Building Liner, Insulation, Sheathing, and Coatings") | Given the magnitude of the containment internal surface area which exceeds 57,000 ft 2 or 2,200 panels of sheathing/insulated liner from ground level to more than 90 ft above the operating deck, it is impractical to conduct an immediate inspection of the entire containment metallic liner. | ||
which estimated future corrosion rate based on measured cumulative and historical data indicates that the metallic liner corrosion is at a relatively steady state. The largest magnitude of liner bulge observed during RFO-26 is below the extent observed dating back to 1976.50.55a(b)(2)(ix)(A)(3) | A total of 76 insulation and sheathing panels were removed during RFO-26 to provide accessibility for metallic liner examination. The panels removed were randomly selected, representative, and are located between elevations 228ft (the lowest row of the insulation and sheathing panels) and 284ft. The effect of wall thinning due to corrosion and bulge on the ability of the metallic liner to perform its safety-related function were evaluated quantitatively (calculations RNP-C/STRU-1 128, Rev. 6, "Minimum Allowable Containment Liner Thickness" and RNP-C/STRU-1 130, Rev. 2, "Analysis of Containment Liner Bulge"). The analyses performed in calculations RNP-C/STRU-1128, Rev. 6 and RNP-C/STRU-1 130, Rev. 2 enveloped the worst case of liner corrosion and bulge observed during RFO-26. The analyses which include induced stresses in the liner under normal operating and design accidental conditions, compared with the design code allowable stresses indicate that the metallic liner is fully operable and the presence of corrosion and/or bulge does not impact its integrity or ability to act as leak tight barrier. All areas of the metallic liner where corrosion was observed have been refurbished and re-install to conform to original design requirements. | ||
The severity of corrosion recorded during RFO-26 is similar to the level observed during RFO-25 (2008) and previously evaluated corrosion found during RFO inspections dating back to 1993. Engineering Change (EC72699, "Evaluation of Containment Building Liner, Insulation, Sheathing, and Coatings") which estimated future corrosion rate based on measured cumulative and historical data indicates that the metallic liner corrosion is at a relatively steady state. The largest magnitude of liner bulge observed during RFO-26 is below the extent observed dating back to 1976. | |||
50.55a(b)(2)(ix)(A)(3) | |||
The original liner insulation system specification which inferred a perfect impervious system throughout the service life of the plant is not maintainable. | The original liner insulation system specification which inferred a perfect impervious system throughout the service life of the plant is not maintainable. | ||
The assumption that the caulking joint will retain its elastic properties and will continue to bond the sheathing panels through multiple operating heat-up and cool-down cycles is non-conservative and impractical. | The assumption that the caulking joint will retain its elastic properties and will continue to bond the sheathing panels through multiple operating heat-up and cool-down cycles is non-conservative and impractical. A corrective action through Engineering Change is planned to revise the original insulation and sheathing specification to indicate that the system only serve the function of moisture resistant that is maintainable to the extent required to assure that the containment liner continue to perform its safety-related function of leak tight membrane under normal and design accidental conditions. | ||
A corrective action through Engineering Change is planned to revise the original insulation and sheathing specification to indicate that the system only serve the function of moisture resistant that is maintainable to the extent required to assure that the containment liner continue to perform its safety-related function of leak tight membrane under normal and design accidental conditions. | A feasibility study is currently being performed to evaluate the structural and functional adequacy of the containment metallic liner without the insulation and 8 of 75 | ||
A feasibility study is currently being performed to evaluate the structural and functional adequacy of the containment metallic liner without the insulation and 8 of 75 | |||
sheathing panels. The result of the study will enhance the accessibility of the metallic liner and its long-term performance if it is proven that the metallic liner is capable of performing its safety-related function without the insulation and sheathing panels. | |||
A Preventative Maintenance (PM) program is also planned to proactively remove insulation and sheathing panels; inspect the insulation system (coatings, insulation and sheathing panels, and caulking); refurbish and re-install system to original design specification; and continuously monitoring the containment liner to assure that it is maintained to the original design condition. | |||
8.2 Containment Concrete -50.55a(b)(2)(viii)(E) 50.55a(b)(2)(viii)(E)(1) | |||
Concrete component of the containment building was inspected and evaluated for potential structural distress and conditions that can affect the integrity of the building and its ability to perform its safety-related function. | |||
50.55a(b)(2)(viii)(E)(2) | |||
Areas inspected for concrete degradation during RFO-26 include the exterior surface of the containment cylindrical wall (azimuths 0-900, 900-1800, 1800-2700, 2700-0°) and the dome, Boron Injection Tank room, Equipment Hatch area between El. 226ft and 252ft, Cable Vault Room, Pipe Alley, Purge Inlet room, Rod Control room, and the Airlock area. | |||
Visual surface examination reports show that there is no major structural distress except some localized chemical leaching which resulted in staining of the concrete surface. Minimal concrete spalling was observed on the exterior of the containment cylindrical wall between azimuths 1800 and 2700. Concrete staining and spalling observed will not affect the structural integrity of the containment building and its ability to perform its safety-related functions. The containment concrete areas inspected are fully operable and acceptable as-is. | |||
50.55a(b)(2)(viii)(E)(3) | |||
No corrective action is required or planned. | |||
9 of 75 | |||
9.0 REPAIR AND REPLACEMENT PROGRAM 9.1 The H. B. Robinson Nuclear Station Repair and Replacement Program reporting period for the Fourth Ten-Year Interval is from the close of RO-25 (11/7/2008) to the close of RO-26 (7/19/2010). Repair/replacement activities that occurred during this time frame underwent extensive review by the station personnel involved and the Authorized Nuclear Inservice Inspector (ANII). Work Order package information included within this summary report are those items which have completed all the required reviews, final engineering approval, and the required ANI/ANII NIS-2 certification prior to the close of the reporting period as specified in ASME Section XI, IWA-6230(b). The repair/replacement summaries are listed in the Repair/Replacement Summary, TAB G, of this Report. | |||
9.2 Work Order evolutions performed during RO-26 whose document review, approval and certification process was not finalized by the established closing date shall be reported either by amendment to the original Refueling Outage Twenty Six NIS-2 Summary or shall be included in the next refueling outage Summary Report (RO-27), within the established guidelines of ASME Section XI, IWA-6230(b) 9.3 The enclosed repair and replacement summary (TAB G) and the attached ASME Section XI, NIS-2 forms (Attachment I) detail the component, system, Work Order document, component description and the description of the Work Order activity. Complete repair and replacement documentation for the specific component is maintained on site as a permanent record and is retrievable through the WO (Work Order) document package, which is identified on the NIS-2 form. | |||
9.4 The Owners Report for Repair/Replacement Activities, Form NIS-2 is provided in Attachment. | |||
The | 10 of 75 | ||
INSERVICE INSPECTION REPORT REFUELING OUTAGE 26 INDEX OF EXAMINATIONS TAB ACTIVITY A RO-26 STEAM GENERATOR EDDY CURRENT | |||
==SUMMARY== | ==SUMMARY== | ||
B RO-26 INSERVICE EXAMINATION | |||
B RO-26 INSERVICE EXAMINATION | |||
==SUMMARY== | ==SUMMARY== | ||
C RO-26 AUGMENTED EXAMINATION | |||
C RO-26 AUGMENTED EXAMINATION | |||
==SUMMARY== | ==SUMMARY== | ||
D PRESERVICE EXAMINATION | |||
D PRESERVICE EXAMINATION | |||
==SUMMARY== | ==SUMMARY== | ||
E PRESSURE TEST | |||
E PRESSURE TEST | |||
==SUMMARY== | ==SUMMARY== | ||
F EXAMINATION PERCENTAGE | |||
F EXAMINATION PERCENTAGE | |||
==SUMMARY== | ==SUMMARY== | ||
G REPAIR / REPLACEMENT | |||
G REPAIR / REPLACEMENT | |||
==SUMMARY== | ==SUMMARY== | ||
ATTACHMENT REPAIR/REPLACEMENT NIS-2 FORMS 11 of 75 TAB A RO-26 STEAM GENERATOR EDDY CURRENT | |||
ATTACHMENT REPAIR/REPLACEMENT NIS-2 FORMS 11 of 75 | |||
TAB A | |||
RO-26 STEAM GENERATOR EDDY CURRENT | |||
==SUMMARY== | ==SUMMARY== | ||
12 of 75 ABSTRACT The following summarizes the examination and results of the inspection that was performed by Westinghouse Electric Company during the H. B. Robinson Unit 2 RF026 Spring 2010 outage.The eddy current examinations were performed utilizing Zetec Bobbin Coil probes and Plus Point and/or Pancake Coil probes. The site specific eddy current detection and sizing techniques used to perform the examinations were based on EPRI Revision 7 qualified techniques. | |||
The following table summarizes inspection scope;SG Scope Exams A Total All Base Scope Programs 6222 A Total Diagnostic Scope Programs 182 A Total Tests All Programs 6404 B Total All Base Scope Programs 6225 B Total Diagnostic Scope Programs 328 B Total Tests All Programs 6553 C Total All Base Scope Programs 6215 C Total Diagnostic Scope Programs 257 C Total Tests All Programs 6472 All Combined Total All Tests All Programs 19429 The following is a summary of new indications and mitigating actions;SG New Wear Indications Tubes Plugged Wear > TS limit*SG-A 3 0 0 SG-B 20 7 2 SG-C 19 5 2*Note: TS limit is 47% reduced 2% per year until next exam (47%-2*3) | 12 of 75 | ||
= 41%Based on the maximum depths of wear indications remaining in service, the slow growth rate, and the significant growth required to reach the integrity limits, it is expected that all tubes with indications will continue to satisfy the performance criteria throughout Cycle 27 and Cycle 28 which are the next two operating cycles.13 of 75 TAB B RO-26 INSERVICE EXAMINATION | |||
ABSTRACT The following summarizes the examination and results of the inspection that was performed by Westinghouse Electric Company during the H. B. Robinson Unit 2 RF026 Spring 2010 outage. | |||
The eddy current examinations were performed utilizing Zetec Bobbin Coil probes and Plus Point and/or Pancake Coil probes. The site specific eddy current detection and sizing techniques used to perform the examinations were based on EPRI Revision 7 qualified techniques. | |||
The following table summarizes inspection scope; SG Scope Exams A Total All Base Scope Programs 6222 A Total Diagnostic Scope Programs 182 A Total Tests All Programs 6404 B Total All Base Scope Programs 6225 B Total Diagnostic Scope Programs 328 B Total Tests All Programs 6553 C Total All Base Scope Programs 6215 C Total Diagnostic Scope Programs 257 C Total Tests All Programs 6472 All Combined Total All Tests All Programs 19429 The following is a summary of new indications and mitigating actions; SG New Wear Indications Tubes Plugged Wear > TS limit* | |||
SG-A 3 0 0 SG-B 20 7 2 SG-C 19 5 2 | |||
*Note: TS limit is 47% reduced 2% per year until next exam (47%-2*3) = 41% | |||
Based on the maximum depths of wear indications remaining in service, the slow growth rate, and the significant growth required to reach the integrity limits, it is expected that all tubes with indications will continue to satisfy the performance criteria throughout Cycle 27 and Cycle 28 which are the next two operating cycles. | |||
13 of 75 | |||
TAB B | |||
RO-26 INSERVICE EXAMINATION | |||
==SUMMARY== | ==SUMMARY== | ||
The following tables are arranged by ASME Code Class and CPL component identification. | |||
The 100 series are ASME Class 1, and the 200 series are ASME Class 2.Code Required Volume (CRV) and Code Required Surface (CRS) have been identified throughout the ISl Summary Tables. When an examination is limited to < 90% CRV or CRS as defined in ASME Code Case N-460 and NRC Information Notice 98-42, a relief request (RR-20 future) shall be submitted within 12 months of the close of the Fourth Ten-Year Interval. | The following tables are arranged by ASME Code Class and CPL component identification. The 100 series are ASME Class 1, and the 200 series are ASME Class 2. | ||
Generic Code Cases that apply to all examinations are not specifically identified for each examination. | Code Required Volume (CRV) and Code Required Surface (CRS) have been identified throughout the ISl Summary Tables. When an examination is limited to < 90% CRV or CRS as defined in ASME Code Case N-460 and NRC Information Notice 98-42, a relief request (RR-20 future) shall be submitted within 12 months of the close of the Fourth Ten-Year Interval. Generic Code Cases that apply to all examinations are not specifically identified for each examination. | ||
14 of 75 RO-26 INSERVICE EXAMINATION | 14 of 75 | ||
RO-26 INSERVICE EXAMINATION | |||
==SUMMARY== | ==SUMMARY== | ||
Summary Component Exam No. Identification Component Description Item Procedure Method/Report/Results System Dwg/ISO Date 2900 101/A RPV NOZZLE SUPPORT F1.40 NDEP- VT I VT-10-865 I 1005 HBR2-10618 SH00013 511212010 0613 Eval NDEP- VT / VT-10-883 | |||
/ 1005 HBR2-10618 SH00001 6/26/2010 0613 Sat Comments: | Summary Component Exam No. Identification Component Description Item Procedure Method/Report/Results System Dwg/ISO Date 2900 101/A RPV NOZZLE SUPPORT F1.40 NDEP- VT I VT-10-865 I 1005 HBR2-10618 SH00013 511212010 0613 Eval NDEP- VT / VT-10-883 / 1005 HBR2-10618 SH00001 6/26/2010 0613 Sat Comments: A limited examination was performed on reactor vessel support. Access to the support is thru the air handler ductwork. Support exhibited material loss and AR 399274 was generated for resolution. | ||
A limited examination was performed on reactor vessel support. Access to the support is thru the air handler ductwork. | Evaluation Disposition Acceptable: Based on the evaluation contained in AR 399274, the current level of corrosion on the vessel supports does not rise to the level of an Adverse Condition for which a CORR is required for this NCR. Recommend downgrade of NCR to Priority 3. If the Cavity leakage that is causing the corrosion is left unabated for an extended number of years and outages, it is possible that the degradation could eventually reach a level that would encroach upon the structural integrity of the Vessel Supports. As previously described, NCR 398950 is addressing the issue of Cavity leakage and its planned CORR's will serve to prevent the subject of this NCR from worsening. | ||
Support exhibited material loss and AR 399274 was generated for resolution. | 3100 101/B RPV NOZZLE SUPPORT F1.40 NDEP- VT / VT-10-866 / 1005 HBR2-10618 SH00001 5/12/2010 0613 Eval Comments: A limited examination was performed on reactor vessel support. Access to the support is thru the air handler ductwork. Support exhibited material loss and AR 399274 was generated for resolution. | ||
Evaluation Disposition Acceptable: | Evaluation Disposition Acceptable: Based on the evaluation contained in AR 399274, the current level of corrosion on the vessel supports does not rise to the level of an Adverse Condition for which a CORR is required for this NCR. Recommend downgrade of NCR to Priority 3. If the Cavity leakage that is causing the corrosion is left unabated for an extended number of years and outages, it is possible that the degradation could eventually reach a level that would encroach upon the structural integrity of the Vessel Supports. As previously described, NCR 398950 is addressing the issue of Cavity leakage and its planned CORR's will serve to prevent the subject of this NCR from worsening. | ||
Based on the evaluation contained in AR 399274, the current level of corrosion on the vessel supports does not rise to the level of an Adverse Condition for which a CORR is required for this NCR. Recommend downgrade of NCR to Priority 3. If the Cavity leakage that is causing the corrosion is left unabated for an extended number of years and outages, it is possible that the degradation could eventually reach a level that would encroach upon the structural integrity of the Vessel Supports. | 3200 101/C RPV NOZZLE SUPPORT F1.40 NDEP- VT / VT-10-867 / 1005 HBR2-10618 SH00001 5/12/2010 0613 Eval Comments: A limited examination was performed on reactor vessel support. Access to the support is thru the air handler ductwork. Support exhibited material loss and AR 399274 was generated for resolution. | ||
As previously described, NCR 398950 is addressing the issue of Cavity leakage and its planned CORR's will serve to prevent the subject of this NCR from worsening. | Evaluation Disposition Acceptable: Based on the evaluation contained in AR 399274, the current level of corrosion on the vessel supports does not rise to the level of an Adverse Condition for which a CORR is required for this NCR. Recommend downgrade of NCR to Priority 3. Ifthe Cavity leakage that is causing the corrosion is left unabated for an extended number of years and outages, it is possible that the degradation could eventually reach a level that would encroach upon the structural integrity of the Vessel Supports. As previously described, NCR 398950 is addressing the issue of Cavity leakage and its planned CORR's will serve to prevent the subject of this NCR from worsening. | ||
3100 101/B RPV NOZZLE SUPPORT F1.40 NDEP- VT / VT-10-866 | 27875 101C/63(f) BOTTOM CRDM HEAD ADAPTER B14.10 NDEP- PT / PT-10-001 / 1005 HBR2-10618 SH00004 4/27/2010 WELD 0201 Sat Comments: A surface examination was performed on this component weld to the 1995 Edition, 1996 Addenda of ASME Section XI with satisfactory results. | ||
/ 1005 HBR2-10618 SH00001 5/12/2010 0613 Eval Comments: | 15 of 75 | ||
A limited examination was performed on reactor vessel support. Access to the support is thru the air handler ductwork. | |||
Support exhibited material loss and AR 399274 was generated for resolution. | RO-26 INSERVICE EXAMINATION | ||
Evaluation Disposition Acceptable: | |||
Based on the evaluation contained in AR 399274, the current level of corrosion on the vessel supports does not rise to the level of an Adverse Condition for which a CORR is required for this NCR. Recommend downgrade of NCR to Priority 3. If the Cavity leakage that is causing the corrosion is left unabated for an extended number of years and outages, it is possible that the degradation could eventually reach a level that would encroach upon the structural integrity of the Vessel Supports. | |||
As previously described, NCR 398950 is addressing the issue of Cavity leakage and its planned CORR's will serve to prevent the subject of this NCR from worsening. | |||
3200 101/C RPV NOZZLE SUPPORT F1.40 NDEP- VT / VT-10-867 | |||
/ 1005 HBR2-10618 SH00001 5/12/2010 0613 Eval Comments: | |||
A limited examination was performed on reactor vessel support. Access to the support is thru the air handler ductwork. | |||
Support exhibited material loss and AR 399274 was generated for resolution. | |||
Evaluation Disposition Acceptable: | |||
Based on the evaluation contained in AR 399274, the current level of corrosion on the vessel supports does not rise to the level of an Adverse Condition for which a CORR is required for this NCR. Recommend downgrade of NCR to Priority 3. | |||
As previously described, NCR 398950 is addressing the issue of Cavity leakage and its planned CORR's will serve to prevent the subject of this NCR from worsening. | |||
27875 101C/63(f) | |||
BOTTOM CRDM HEAD ADAPTER B14.10 NDEP- PT / PT-10-001 | |||
/ 1005 HBR2-10618 SH00004 4/27/2010 WELD 0201 Sat Comments: | |||
A surface examination was performed on this component weld to the 1995 Edition, 1996 Addenda of ASME Section XI with satisfactory results.15 of 75 RO-26 INSERVICE EXAMINATION | |||
==SUMMARY== | ==SUMMARY== | ||
Summary Component Exam No. Identification Component Description Item Procedure Method/Report/Results System Dwg/ISO Date 27950 101C/64(f) | |||
BOTTOM CRDM HEAD ADAPTER B14.10 NDEP- PT / PT-10-002 | Summary Component Exam No. Identification Component Description Item Procedure Method/Report/Results System Dwg/ISO Date 27950 101C/64(f) BOTTOM CRDM HEAD ADAPTER B14.10 NDEP- PT / PT-10-002 / 1005 HBR2-10618 SH00004 4/27/2010 WELD 0201 Sat Comments: A surface examination was performed on this component weld to the 1995 Edition, 1996 Addenda of ASME Section XI with satisfactory results. | ||
/ 1005 HBR2-10618 SH00004 4/27/2010 WELD 0201 Sat Comments: | 33200 105B/INLET NOZZLE INNER RADIUS B3.140 NDEP- VT / VT-10-838 / 2005 HBR2-10618 SH00008 5/5/2010 0606 Sat Comments: An enhanced visual examination was performed on this component inner radius to the 1995 Edition, 1996 Addenda of ASME Section Xl and ASME Code Case N-619 with satisfactory results. | ||
A surface examination was performed on this component weld to the 1995 Edition, 1996 Addenda of ASME Section XI with satisfactory results.33200 105B/INLET NOZZLE INNER RADIUS B3.140 NDEP- VT / VT-10-838 | 33300 105B/OUTLET NOZZLE INNER RADIUS B3.140 NDEP- VT / VT-10-839 / 2005 HBR2-10618 SH00008 5/5/2010 0606 Sat Comments: An enhanced visual examination was performed on this component inner radius to the 1995 Edition, 1996 Addenda of ASME Section XI and ASME Code Case N-619 with satisfactory results. | ||
/ 2005 HBR2-10618 SH00008 5/5/2010 0606 Sat Comments: | 33000 105B/CL-MNY- MANWAY BOLTING B7.30 NDEP- VT / VE-10-001 / 2005 HBR2-10618 SH00008 1/19/2010 BLT 0611 Sat Comments: A visual examination was performed on this component bolting to the 1995 Edition, 1996 Addenda of ASME Section XI with satisfactory results. | ||
An enhanced visual examination was performed on this component inner radius to the 1995 Edition, 1996 Addenda of ASME Section Xl and ASME Code Case N-619 with satisfactory results.33300 105B/OUTLET NOZZLE INNER RADIUS B3.140 NDEP- VT / VT-10-839 | 33100 105B/HL-MNY- MANWAY BOLTING B7.30 NDEP- VT / VE-10-002 / 2005 HBR2-10618 SH00008 1/19/2010 BLT 0611 Sat Comments: A visual examination was performed on this component bolting to the 1995 Edition, 1996 Addenda of ASME Section XI with satisfactory results. | ||
/ 2005 HBR2-10618 SH00008 5/5/2010 0606 Sat Comments: | 41600 108/RC-10-H2 CONSTANT LOAD SPRING FI.10C NDEP- VT /VT-10-375 / 2005 HBR2-10618 SH00013 4/28/2010 HANGER 0613 Eval Comments: A visual examination was performed on this component support to the 1995 Edition, 1996 Addenda of ASME Section XI with unsatisfactory results. | ||
An enhanced visual examination was performed on this component inner radius to the 1995 Edition, 1996 Addenda of ASME Section XI and ASME Code Case N-619 with satisfactory results.33000 105B/CL-MNY-MANWAY BOLTING B7.30 NDEP- VT / VE-10-001 | Examination identified a cold setting that required evaluation by Civil Engineering Evaluation Disposition Acceptable: RC-10-H2, CONSTANT LOAD SUPPORT (SYSTEM 2005) (SUPPORT CALC RNP-C/SPPT-1625 )(STRESS CALC RC-1-2711) ON THE SURGE LINE, THE REPORTED SETTING IS WITHIN 1/8" OF THE COLD SETTING. Civil Engineering Evaluation: | ||
/ 2005 HBR2-10618 SH00008 1/19/2010 BLT 0611 Sat Comments: | The Code (ASME BPVC, Section III, Division 1, Appendix K) allows for a deviation of +/- 1/4" of the specified position for constant spring supports. The as-found position is within 1/4" of the cold setting and is therefore acceptable. No further action is required. | ||
A visual examination was performed on this component bolting to the 1995 Edition, 1996 Addenda of ASME Section XI with satisfactory results.33100 105B/HL-MNY-MANWAY BOLTING B7.30 NDEP- VT / VE-10-002 | 46800 110/SI-875D(B) VALVE SI-875D BOLTING B7.70 NDEP- VT / VT-10-861 / 2080 HBR2-10618 SHOO015 5/4/2010 0611 Sat Comments: A visual examination was performed on this component valve bolting to the 1995 Edition, 1996 Addenda of ASME Section Xl with satisfactory results. | ||
/ 2005 HBR2-10618 SH00008 1/19/2010 BLT 0611 Sat Comments: | 16 of 75 | ||
A visual examination was performed on this component bolting to the 1995 Edition, 1996 Addenda of ASME Section XI with satisfactory results.41600 108/RC-10-H2 CONSTANT LOAD SPRING FI.10C NDEP- VT /VT-10-375 | |||
/ 2005 HBR2-10618 SH00013 4/28/2010 HANGER 0613 Eval Comments: | RO-26 INSERVICE EXAMINATION | ||
A visual examination was performed on this component support to the 1995 Edition, 1996 Addenda of ASME Section XI with unsatisfactory results.Examination identified a cold setting that required evaluation by Civil Engineering Evaluation Disposition Acceptable: | |||
RC-10-H2, CONSTANT LOAD SUPPORT (SYSTEM 2005) (SUPPORT CALC RNP-C/SPPT-1625 | |||
)(STRESS CALC RC-1-2711) | |||
ON THE SURGE LINE, THE REPORTED SETTING IS WITHIN 1/8" OF THE COLD SETTING. Civil Engineering Evaluation: | |||
The Code (ASME BPVC, Section III, Division 1, Appendix K) allows for a deviation of +/- 1/4" of the specified position for constant spring supports. | |||
The as-found position is within 1/4" of the cold setting and is therefore acceptable. | |||
No further action is required.46800 110/SI-875D(B) | |||
VALVE SI-875D BOLTING B7.70 NDEP- VT / VT-10-861 | |||
/ 2080 HBR2-10618 SHOO015 5/4/2010 0611 Sat Comments: | |||
A visual examination was performed on this component valve bolting to the 1995 Edition, 1996 Addenda of ASME Section Xl with satisfactory results.16 of 75 RO-26 INSERVICE EXAMINATION | |||
==SUMMARY== | ==SUMMARY== | ||
Summary Component No. Identification | |||
VALVE SI-875D BODY INTERIOR B12.50(C) | Summary Component Exam No. Identification Comnonent Descrintion Item Procedure Method/Report/Results System Dwg/ISO Date No Identification Component Description 46900 11O/SI-875D(l) VALVE SI-875D BODY INTERIOR B12.50(C) NDEP- VT / VT-10-862 / 2080 HBR2-10618 SH00015 5/4/2010 0613 Sat Comments: A visual examination was performed on this component valve body interior to the. 1995 Edition, 1996 Addenda of ASME Section Xl with satisfactory results. | ||
NDEP- VT / VT-10-862 | 58700 116/RC-3-2405 WELDED DUAL SPRING F1.10C NDEP- VT / VT-10-442 / 2005 HBR2-10618 SH00021 7/7/2010 HANGER 0613 Sat Comments: A visual examination was performed on this component support to the 1995 Edition, 1996 Addenda of ASME Section Xl with unsatisfactory results. AR# | ||
/ 2080 HBR2-10618 SH00015 5/4/2010 0613 Sat A visual examination was performed on this component valve body interior to the. 1995 Edition, 1996 Addenda of ASME Section Xl with satisfactory results.58700 116/RC-3-2405 WELDED DUAL SPRING F1.10C NDEP- VT / VT-10-442 | 409219 was generated for missing parts and Civil Engineering evaluation accepted the condition as is and the drawing will be updated to match the field. | ||
/2005 HBR2-10618 SH00021 7/7/2010 HANGER 0613 Sat Comments: | 72400 122/19A PIPE TO ELBOW B9.21 NDEP- PT / PT-10-032 / 2060 HBR2-10618 SH00032 5/1/2010 0201 Sat Comments: A surface examination was performed on this component weld to the 1995 Edition, 1996 Addenda of ASME Section Xl with satisfactory results. | ||
A visual examination was performed on this component support to the 1995 Edition, 1996 Addenda of ASME Section Xl with unsatisfactory results. AR#409219 was generated for missing parts and Civil Engineering evaluation accepted the condition as is and the drawing will be updated to match the field.72400 | 72500 122/20 ELBOW TO ELBOW B9.21 NDEP- PT / PT-10-033 / 2060 HBR2-10618 SH00032 5/1/2010 0201 Sat Comments: A surface examination was performed on this component weld to the 1995 Edition, 1996'Addenda of ASME Section XI with satisfactory results. | ||
72600 122/21 ELBOW TO PIPE B9.21 NDEP- PT / PT-10-034 / 2060 HBR2-10618 SH00032 5/1/2010 0201 Sat Comments: A surface examination was performed on this component weld to the 1995 Edition, 1996 Addenda of ASME Section XI with satisfactory results. | |||
/ | 86700 124/16 PIPE TO ELBOW B9.21 NDEP- PT / PT-10-035 / 2060 HBR2-10618 SH00036 5/1/2010 0201 Sat Comments: A surface examination was performed on this component weld to the 1995 Edition, 1996 Addenda of ASME Section XI with satisfactory results. | ||
86800 124/16A ELBOW TO PIPE B9.21 NDEP- PT / PT-10-036 / 2060 HBR2-10618 SH00036 5/1/2010 0201 Sat Comments: A surface examination was performed on this component weld to the 1995 Edition, 1996 Addenda of ASME Section XI with satisfactory results. | |||
/ 2060 HBR2-10618 SH00036 | 88200 124/CH-4-52 CLOSED BOX RESTRAINT FliO0B NDEP- VT /VT-1 0-376 / 2060 HBR2-10618 SH00036 5/1/2010 0613 Sat Comments: A visual examination was performed on this component support to the 1995 Edition, 1996 Addenda of ASME Section Xl with satisfactory results. | ||
/ | 17 of 75 | ||
A visual examination was performed on this component support to the 1995 Edition, 1996 Addenda of ASME Section Xl with satisfactory results.17 of 75 RO-26 INSERVICE EXAMINATION | |||
RO-26 INSERVICE EXAMINATION | |||
==SUMMARY== | ==SUMMARY== | ||
Summary Component Exam No. Identification Component Description Item Procedure Method/Report/Results System Dwg/ISO Date 130550 141/SI-1-105 CLOSED BOX RESTRAINT F1.10A NDEP- VT / VT-10-868 | |||
/ 2080 HBR2-10618 SH00053 5/16/2010 0613 Sat Comments: | Summary Component Exam No. Identification Component Description Item Procedure Method/Report/Results System Dwg/ISO Date 130550 141/SI-1-105 CLOSED BOX RESTRAINT F1.10A NDEP- VT / VT-10-868 / 2080 HBR2-10618 SH00053 5/16/2010 0613 Sat Comments: A pre-service visual examination was performed on this component support to the 1995 Edition, 1996 Addenda of ASME Section XI with satisfactory results. | ||
A pre-service visual examination was performed on this component support to the 1995 Edition, 1996 Addenda of ASME Section XI with satisfactory results.162100 144A/C-INT RCP C INTERNAL CASING B12.20 NDEP- VT / VT-10-863 | 162100 144A/C-INT RCP C INTERNAL CASING B12.20 NDEP- VT / VT-10-863 / 2005 HBR2-10618 SH00057 5/7/2010 0613 Sat Comments: A limited examination of approximately 2/3 of pump bowl was performed to meet the requirements of ASME Section XI, 1995 Edition, 1996 Addenda. The examination area was limited due to the pump bowl containing water in the bottom 1/3 examination area.. | ||
/ 2005 HBR2-10618 SH00057 5/7/2010 0613 Sat Comments: | 155600 144/C-FLG RCP C FLANGE SURFACE 1 B6.190 NDEP- VT/VE-10-141 / 2005 HBR2-10618 SH00056 5/5/2010 0611 Sat Comments: A visual examination was performed on this component surface to the 1995 Edition, 1996 Addenda of ASME Section Xl with satisfactory results. | ||
A limited examination of approximately 2/3 of pump bowl was performed to meet the requirements of ASME Section XI, 1995 Edition, 1996 Addenda. The examination area was limited due to the pump bowl containing water in the bottom 1/3 examination area..155600 144/C-FLG RCP C FLANGE SURFACE 1 B6.190 NDEP- VT/VE-10-141 | 158101 144/C-NO1 - RCP C NUTS 1 - 24 B6.200 NDEP- VT / VT-10-750 / 2005 HBR2-10618 SH00056 3/30/2010 144/C-N24 0611 Sat Comments: A visual examination was performed on this component weld to the 1995 Edition, 1996 Addenda of ASME Section Xl with satisfactory results. | ||
/ 2005 HBR2-10618 SH00056 5/5/2010 0611 Sat Comments: | 160501 144/C-S01 - RCP C MAIN FLANGE STUDS 1 - B6.180 NDEP- UT /UT-10-042 / 2005 HBR2-10618 SH00056 4/24/2010 144/C-$24 24 0439 Sat Comments: A volumetric examination was performed on this component to the 1995 Edition, 1996 Addenda of ASME Section XI with satisfactory results. | ||
A visual examination was performed on this component surface to the 1995 Edition, 1996 Addenda of ASME Section Xl with satisfactory results.158101 144/C-NO1 | 18 of 75 | ||
-RCP C NUTS 1 -24 B6.200 NDEP- VT / VT-10-750 | |||
/ 2005 HBR2-10618 SH00056 3/30/2010 144/C-N24 0611 Sat Comments: | RO-26 INSERVICE EXAMINATION | ||
A visual examination was performed on this component weld to the 1995 Edition, 1996 Addenda of ASME Section Xl with satisfactory results.160501 144/C-S01 | |||
-RCP C MAIN FLANGE STUDS 1 -B6.180 NDEP- UT /UT-10-042 | |||
/ 2005 HBR2-10618 SH00056 4/24/2010 144/C-$24 24 0439 Sat Comments: | |||
A volumetric examination was performed on this component to the 1995 Edition, 1996 Addenda of ASME Section XI with satisfactory results.18 of 75 RO-26 INSERVICE EXAMINATION | |||
==SUMMARY== | ==SUMMARY== | ||
Summary Component Exam No. Identification Component Description Item Procedure Method]ReportlResults System Dwg/lSO Date 164800 202/WS-3 BIT TANK SUPPORT LEG F1.40 NDEP- VT / VT-10-438 | |||
/ 2080 HBR2-10618 SH00058 4/26/2010 0613 Eval NDEP- VT / VT-1 0-872 / 2080 HBR2-10618 SH00058 0613 Sat Comments: | Summary Component Exam No. Identification Component Description Item Procedure Method]ReportlResults System Dwg/lSO Date 164800 202/WS-3 BIT TANK SUPPORT LEG F1.40 NDEP- VT / VT-10-438 / 2080 HBR2-10618 SH00058 4/26/2010 0613 Eval NDEP- VT / VT-1 0-872 / 2080 HBR2-10618 SH00058 0613 Sat Comments: A visual examination was performed on this component support to the 1995 Edition, 1996 Addenda of ASME Section XI with unsatisfactory results. | ||
A visual examination was performed on this component support to the 1995 Edition, 1996 Addenda of ASME Section XI with unsatisfactory results.Support leg WS-3 on drawing HRR2-10618 SH00058 identified broken grout along one side of the grout and a hairline crack in the grout on the opposite side.Evaluation Disposition Acceptable: | Support leg WS-3 on drawing HRR2-10618 SH00058 identified broken grout along one side of the grout and a hairline crack in the grout on the opposite side. | ||
The condition was walked down and inspected by Civil Engineering. | Evaluation Disposition Acceptable: | ||
Support Leg WS-3 is the northeast leg of the four tank support legs. The broken grout was at the southeast edge of the northeast baseplate and closest the walkway in the room. The hairline crack was on the northeast of the northeast baseplate. | The condition was walked down and inspected by Civil Engineering. Support Leg WS-3 is the northeast leg of the four tank support legs. The broken grout was at the southeast edge of the northeast baseplate and closest the walkway in the room. The hairline crack was on the northeast of the northeast baseplate. The design function of the grout is to provide a level bearing surface under the baseplate to ensure full bearing contact and reduce prying on the anchors. Civil engineering inspection confirmed that the damage was primarily limited to the nonbearing portion of the grout. A relatively small section (approximately 3/8") of grout under the extreme corner of the baseplate was damaged. The damaged area was several inches away from the anchors. | ||
The design function of the grout is to provide a level bearing surface under the baseplate to ensure full bearing contact and reduce prying on the anchors. Civil engineering inspection confirmed that the damage was primarily limited to the nonbearing portion of the grout. A relatively small section (approximately 3/8") of grout under the extreme corner of the baseplate was damaged. The damaged area was several inches away from the anchors.Therefore, the condition of the grout for the northeast baseplate was concluded to have an insignificant impact to the structural capacity of the baseplate and support structure. | Therefore, the condition of the grout for the northeast baseplate was concluded to have an insignificant impact to the structural capacity of the baseplate and support structure. However, though the impact is insignificant, this condition is considered non-conforming since it is adverse to the quality of the construction. The cause of the broken grout is believed to be due to impact from equipment movement in the area since the damage was located at the walkway in the room. Civil engineering inspection also discovered a section of the grout around the northwest baseplate did not fully extend around the baseplate. However, the grout under the bearing surface of the plate was intact. Therefore, the grout around the northwest baseplate is "fully functional". | ||
However, though the impact is insignificant, this condition is considered non-conforming since it is adverse to the quality of the construction. | The grout around the northwest baseplate is not degraded or non-conforming. Based on the condition of the coating on the baseplate and grout, the condition of the grout for northwest baseplate appears related to the installation. | ||
The cause of the broken grout is believed to be due to impact from equipment movement in the area since the damage was located at the walkway in the room. Civil engineering inspection also discovered a section of the grout around the northwest baseplate did not fully extend around the baseplate. | 164900 2021WS-4 BIT TANK SUPPORT LEG F1.40 NDEP- VT /VT-10-439 / 2080 HBR2-10618 SH00058 4/26/2010 0613 Sat Comments: A visual examination was performed on this component support to the 1995 Edition, 1996 Addenda of ASME Section XI with satisfactory results. | ||
However, the grout under the bearing surface of the plate was intact. Therefore, the grout around the northwest baseplate is "fully functional". | 175500 212/21 PIPE TO VALVE MS-V1-3A WELD C5.51 NDEP- MT/MT-10-001 / 3020 HBR2-10618 SH00071 4/22/2010 0301 Sat NDEP- UT / UT-10-003 3020 HBR2-10618 SH00071 4/22/2010 0437 (Page 1) / Sat NDEP- UT / UT-10-003 3020 HBR2-10618 SH00071 4/22/2010 0437 (Page 2) / Sat Comments: A surface and volumetric examination was performed on this component weld to the 1995 Edition, 1996 Addenda of ASME Section XI with satisfactory results. The volumetric examination was limited to component geometry (pipe to valve) and will be included in Relief Request (RR-20 future) at the end of the Fourth Ten Year Interval. | ||
The grout around the northwest baseplate is not degraded or non-conforming. | 19 of 75 | ||
Based on the condition of the coating on the baseplate and grout, the condition of the grout for northwest baseplate appears related to the installation. | |||
164900 2021WS-4 BIT TANK SUPPORT LEG F1.40 NDEP- VT /VT-10-439 | RO-26 INSERVICE EXAMINATION | ||
/ 2080 HBR2-10618 SH00058 4/26/2010 0613 Sat Comments: | |||
A visual examination was performed on this component support to the 1995 Edition, 1996 Addenda of ASME Section XI with satisfactory results.175500 212/21 PIPE TO VALVE MS-V1-3A WELD C5.51 NDEP- MT/MT-10-001 | |||
/ 3020 HBR2-10618 SH00071 4/22/2010 0301 Sat NDEP- UT / UT-10-003 3020 HBR2-10618 SH00071 4/22/2010 0437 (Page 1) / Sat NDEP- UT / UT-10-003 3020 HBR2-10618 SH00071 4/22/2010 0437 (Page 2) / Sat Comments: | |||
A surface and volumetric examination was performed on this component weld to the 1995 Edition, 1996 Addenda of ASME Section XI with satisfactory results. The volumetric examination was limited to component geometry (pipe to valve) and will be included in Relief Request (RR-20 future) at the end of the Fourth Ten Year Interval.19 of 75 RO-26 INSERVICE EXAMINATION | |||
==SUMMARY== | ==SUMMARY== | ||
Summary Component Exam No. Identification Component Description Item Procedure MethodlReportVResults System Dwg/ISO Date 186100 214/19 PIPE TO VALVE MS-V1-3C WELD C5.51 NDEP- MT / MT-10-002 | |||
/ 3020 HBR2-10618 SH00073 4/22/2010 0301 Sat NDEP- UT! UT-10-004 3020 HBR2-10618 SH00073 4/22/2010 0437 (Page 1) / Sat NDEP- UT / UT-10-004 3020 HBR2-10618 SH00073 4/22/2010 0437 (Page 2) / Sat Comments: | Summary Component Exam No. Identification Component Description Item Procedure MethodlReportVResults System Dwg/ISO Date 186100 214/19 PIPE TO VALVE MS-V1-3C WELD C5.51 NDEP- MT / MT-10-002 / 3020 HBR2-10618 SH00073 4/22/2010 0301 Sat NDEP- UT! UT-10-004 3020 HBR2-10618 SH00073 4/22/2010 0437 (Page 1) / Sat NDEP- UT / UT-10-004 3020 HBR2-10618 SH00073 4/22/2010 0437 (Page 2) / Sat Comments: A surface and volumetric examination was performed on this component weld to the 1995 Edition, 1996 Addenda of ASME Section Xl with satisfactory results. The volumetric examination was limited to component geometry (pipe to valve) and will be included in Relief Request (RR-20 future) at the end of the Fourth Ten Year Interval. | ||
A surface and volumetric examination was performed on this component weld to the 1995 Edition, 1996 Addenda of ASME Section Xl with satisfactory results. The volumetric examination was limited to component geometry (pipe to valve) and will be included in Relief Request (RR-20 future) at the end of the Fourth Ten Year Interval.186500 214/23BC PIPE TO BRANCH CONNECTION C5.81 NDEP- MT / MT-10-003 | 186500 214/23BC PIPE TO BRANCH CONNECTION C5.81 NDEP- MT / MT-10-003 / 3020 HBR2-10618 SH00073 4/22/2010 0301 Sat Comments: A surface examination was performed on this component weld to the 1995 Edition, 1996 Addenda of ASME Section XI with satisfactory results. | ||
/ 3020 HBR2-10618 SH00073 4/22/2010 0301 Sat Comments: | 188000 214/MS-lC-6012 SPRING HANGER F1.20C NDEP- VT / VT-10-873 / 3020 HBR2-10618 SH00073 6/16/2010 0613 Sat Comments: A visual examination was performed on this component support to the 1995 Edition, 1996 Addenda of ASME Section Xl with satisfactory results. | ||
A surface examination was performed on this component weld to the 1995 Edition, 1996 Addenda of ASME Section XI with satisfactory results.188000 214/MS-lC-6012 SPRING HANGER F1.20C NDEP- VT / VT-10-873 | 188200 214/MS-1C-6016 SPRING HANGER F1.20C NDEP- - VT / VT-10-378 / 3020 HBR2-10618 SH00073 4/21/2010 0613 Eval NDEP- VT / VT-1 0-874 / 3020 HBR2-10618 SH00073 0613 Sat Comments: A visual examination was performed on this component support to the 1995 Edition, 1996 Addenda of ASME Section XI with unsatisfactory results. Cold setting of 7500# and design drawing setting is 8240#, Civil engineering to evaluate. | ||
/ 3020 HBR2-10618 SH00073 6/16/2010 0613 Sat Comments: | Evaluation Disposition Acceptable: The Code (ASME BPVC, Section III, Division 1, Appendix K) allows for a deviation of +/- 10% of the specified load. | ||
A visual examination was performed on this component support to the 1995 Edition, 1996 Addenda of ASME Section Xl with satisfactory results.188200 214/MS-1C-6016 SPRING HANGER F1.20C NDEP- -VT / VT-10-378 | The as-found spring load is within 10% of the specified load of 8240# and is therefore acceptable. No further action is required. However, as an enhancement, WR 434303 (OSCR 400608) was initiated to adjust MS-1C-6016, re-inspect MS-1 C-6012 (upstream of MS-1C-6016), and re-adjust both as required while in RO-26. | ||
/ 3020 HBR2-10618 SH00073 4/21/2010 0613 Eval NDEP- VT / VT-1 0-874 / 3020 HBR2-10618 SH00073 0613 Sat Comments: | 188500 214/MS-1C-1004 WELDED BOX RESTRAINT F1.20B NDEP- VT / VT-10-377 / 3020 HBR2-10618 SH00073 4/21/2010 0613 Sat Comments: A visual examination was performed on this component support to the 1995 Edition, 1996 Addenda of ASME Section XI with satisfactory results. | ||
A visual examination was performed on this component support to the 1995 Edition, 1996 Addenda of ASME Section XI with unsatisfactory results. Cold setting of 7500# and design drawing setting is 8240#, Civil engineering to evaluate.Evaluation Disposition Acceptable: | 195100 215/FW-6A-1005 WELDED SLIDING STANCHION F1.20B NDEP- VT / VT-10-379 / 3050 HBR2-10618 SH00074 4/19/2010 0613 Sat Comments: A visual examination was performed on this component support to the 1995 Edition, 1996 Addenda of ASME Section XI with satisfactory results. | ||
The Code (ASME BPVC, Section III, Division 1, Appendix K) allows for a deviation of +/- 10% of the specified load.The as-found spring load is within 10% of the specified load of 8240# and is therefore acceptable. | 20 of 75 | ||
No further action is required. | |||
However, as an enhancement, WR 434303 (OSCR 400608) was initiated to adjust MS-1C-6016, re-inspect MS-1 C-6012 (upstream of MS-1C-6016), and re-adjust both as required while in RO-26.188500 214/MS-1C-1004 WELDED BOX RESTRAINT F1.20B NDEP- VT / VT-10-377 | RO-26 INSERVICE EXAMINATION | ||
/ 3020 HBR2-10618 SH00073 4/21/2010 0613 Sat Comments: | |||
A visual examination was performed on this component support to the 1995 Edition, 1996 Addenda of ASME Section XI with satisfactory results.195100 215/FW-6A-1005 WELDED SLIDING STANCHION F1.20B NDEP- VT / VT-10-379 | |||
/ 3050 HBR2-10618 SH00074 4/19/2010 0613 Sat Comments: | |||
A visual examination was performed on this component support to the 1995 Edition, 1996 Addenda of ASME Section XI with satisfactory results.20 of 75 RO-26 INSERVICE EXAMINATION | |||
==SUMMARY== | ==SUMMARY== | ||
Summary Component No. Identification | |||
/ 2080 HBR2-10618 SH00078 412712010 0613 Sat A visual examination was performed on this component support to the 1995 Edition, 1996 Addenda of ASME Section Xl with satisfactory results.219/SI-2-1366-INTEGRAL ATTACHMENT C3.20 NDEP- PT / PT-10-013 | Summary Component Exam No. Identification Component Description Item Procedure Method/Report/Results System Dwg/ISO Date 212900 219/SI-2-1366 WELDED BOX RESTRAINT F1.20B NDEP- VT / VT-10-380 / 2080 HBR2-10618 SH00078 412712010 0613 Sat Comments: A visual examination was performed on this component support to the 1995 Edition, 1996 Addenda of ASME Section Xl with satisfactory results. | ||
/ 2080 HBR2-10618 SH00078 4/27/2010 ATT 0201 Sat A surface examination was performed on this component weld to the 1995 Edition, 1996 Addenda of ASME Section XI with satisfactory results. The examination was limited due to the configuration of the support and welded attachments and will be included in Relief Request RR-20 at the end of the interval.221/SI-20-98 SPRING HANGER F1.20C NDEP- VT / VT-10-875 | 208500 219/SI-2-1366- INTEGRAL ATTACHMENT C3.20 NDEP- PT / PT-10-013 / 2080 HBR2-10618 SH00078 4/27/2010 ATT 0201 Sat Comments: A surface examination was performed on this component weld to the 1995 Edition, 1996 Addenda of ASME Section XI with satisfactory results. The examination was limited due to the configuration of the support and welded attachments and will be included in Relief Request RR-20 at the end of the interval. | ||
/ 2045 HBR2-10618 SH00082 0613 Sat A visual examination was performed on this component support to the 1995 Edition, 1996 Addenda of ASME Section XI with satisfactory results.221A/SI-20-1181 STRUT RESTRAINT F1.20B NDEP- VT / VT-10-381 | 226400 221/SI-20-98 SPRING HANGER F1.20C NDEP- VT / VT-10-875 / 2045 HBR2-10618 SH00082 0613 Sat Comments: A visual examination was performed on this component support to the 1995 Edition, 1996 Addenda of ASME Section XI with satisfactory results. | ||
/2045 HBR2-10618 SH00083 0613 A visual examination was performed on this component support to the 1995 Edition, 221B/SI-20-445 WELDED SPRING HANGER F1.20C NDEP-0613 A visual examination was performed on this component support to the 1995 Edition, 221 B/SI-20-140 SPRING HANGER F1.20C NDEP-0613 A visual examination was performed on this component support to the 1995 Edition, 222/SI-20A-84/1 CLOSED BOX RESTRAINT | 231600 221A/SI-20-1181 STRUT RESTRAINT F1.20B NDEP- VT / VT-10-381 / 2045 HBR2-10618 SH00083 4/22/2010 0613 Sat Comments: A visual examination was performed on this component support to the 1995 Edition, 1996 Addenda of ASME Section XI with satisfactory results. | ||
& F1.20B NDEP- | 237400 221B/SI-20-445 WELDED SPRING HANGER F1.20C NDEP- VT / VT-1 0-383 / 2045 HBR2-10618 SH00084 5/2/2010 0613 Sat Comments: A visual examination was performed on this component support to the 1995 Edition, 1996 Addenda of ASME Section Xl with satisfactory results. | ||
237500 221 B/SI-20-140 SPRING HANGER F1.20C NDEP- VT / VT-i10-382 / 2045 HBR2-10618 SH00084 5/2/2010 0613 Sat Comments: A visual examination was performed on this component support to the 1995 Edition, 1996 Addenda of ASME Section Xl with satisfactory results. | |||
/ 2045 HBR2-10618 SH00085 | 240100 222/SI-20A-84/1 CLOSED BOX RESTRAINT & F1.20B NDEP- VT / VT-10-385 / 2045 HBR2-10618 SH00085 4/24/2010 STRUT 0613 Sat Comments: A visual examination was performed on this component support to the 1995 Edition, 1996 Addenda of ASME Section Xl with satisfactory results. | ||
/ | 240200 222/SI-20A-1185 ROD HANGER F1.20A NDEP- VT / VT-10-384 / 2045 HBR2-10618 SH00085 4/24/2010 0613 Sat Comments: A visual examination was performed on this component support to the 1995 Edition, 1996 Addenda of ASME Section X1 with satisfactory results. | ||
A visual examination was performed on this component support to the 1995 Edition, 1996 Addenda of ASME Section X1 with satisfactory results.21 of 75 RO-26 INSERVICE EXAMINATION | 251300 230/SI-20-10 CLOSED BOX RESTRAINT F1.20B NDEP- VT / VT-1 0-386 I 2080 HBR2-10618 SH00092 4/26/2010 0613 Sat Comments: A visual examination was performed on this component support to the 1995 Edition, 1996 Addenda of ASME Section X1 with satisfactory results. | ||
21 of 75 | |||
RO-26 INSERVICE EXAMINATION | |||
==SUMMARY== | ==SUMMARY== | ||
Summary Component No. Identification | |||
/2080C HBR2-10618 SH00093 4/21/2010 0613 A visual examination was performed on this component support to the 1995 Edition, 232/SI-9-6008 I-BEAM SUPPORT FI.20A NDEP-0613 A visual examination was performed on this component support to the 1995 Edition, 232/SI-9-6009 I-BEAM SUPPORT F1.20A NDEP-0613 A visual examination was performed on this component support to the 1995 Edition, 233/SI-20A-1237 STRAP RESTRAINT F1.20B NDEP- | Summary Component Exam No. Identification Component Description Item Procedure Method/Report/Results System Dwg/ISO Date 255800 231/SI-20-71 CLOSED BOX RESTRAINT F1.20B NDEP- VT / VT-1 0-388 / 2080 HBR2-10618 SH00093 4/21/2010 0613 Sat Comments: A visual examination was performed on this component support to the 1995 Edition, 1996 Addenda of ASME Section Xl with satisfactory results. | ||
/ | 256000 231/SI-20-1074 SLIDING STANCHION FI.20A NDEP- VT / VT-10-387 / 2080C HBR2-10618 SH00093 4/21/2010 0613 Sat Comments: A visual examination was performed on this component support to the 1995 Edition, 1996 Addenda of ASME Section XI with satisfactory results. | ||
262400 232/SI-9-6008 I-BEAM SUPPORT FI.20A NDEP- VT /VT-10-389 / 2080C HBR2-10618 SH00094 4/22/2010 0613 Sat Comments: A visual examination was performed on this component support to the 1995 Edition, 1996 Addenda of ASME Section XI with satisfactory results. | |||
/ | 262500 232/SI-9-6009 I-BEAM SUPPORT F1.20A NDEP- VT / VT-10-390 / 2080C HBR2-10618 SH00094 4/22/2010 0613 Sat Comments: A visual examination was performed on this component support to the 1995 Edition, 1996 Addenda of ASME Section Xl with satisfactory results. | ||
A visual examination was performed on this component support to the 1995 Edition, 1996 Addenda of ASME Section XI with unsatisfactory results. Spring load is 8961bs, design drawing does not identify a range, therefore, Civlil Engineering to evaluate for acceptability. | 272200 233/SI-20A-1237 STRAP RESTRAINT F1.20B NDEP- VT / VT-1 0-391 / 2080 HBR2-10618 SH00096 4/24/2010 0613 Sat Comments: A visual examination was performed on this component support to the 1995 Edition, 1996 Addenda of ASME Section XI with satisfactory results. | ||
Evaluation Disposition Acceptable: | 280100 234A/S1-10-32 CLOSED BOX RESTRAINT F1.20B NDEP- VT / VT-1 0-392 / 2080C HBR2-10618 SH00098 4/22/2010 0613 Sat Comments: A visual examination was performed on this component support to the 1995 Edition, 1996 Addenda of ASME Section XI with satisfactory results. | ||
The Code (ASME BPVC, Section III, Division 1, Appendix K) allows for a deviation of +/- 10% of the specified load.Per the pipe stress analysis for the associated piping (SI-10-4010), the hot and cold load for the spring is 832 lbs. The as-found spring load is within 8% of the specified load and is therefore acceptable. | 281100 234A/S1-10-6009 DUAL SPRING SUPPORT F1.20C NDEP- VT / VT-10-393 / 2080C HBR2-10618 SH00098 4/22/2010 0613 Eval Comments: A visual examination was performed on this component support to the 1995 Edition, 1996 Addenda of ASME Section XI with unsatisfactory results. Spring load is 8961bs, design drawing does not identify a range, therefore, Civlil Engineering to evaluate for acceptability. | ||
No further action is required.22 of 75 RO-26 INSERVICE EXAMINATION | Evaluation Disposition Acceptable: The Code (ASME BPVC, Section III, Division 1, Appendix K) allows for a deviation of +/- 10% of the specified load. | ||
Per the pipe stress analysis for the associated piping (SI-10-4010), the hot and cold load for the spring is 832 lbs. The as-found spring load is within 8% of the specified load and is therefore acceptable. No further action is required. | |||
22 of 75 | |||
RO-26 INSERVICE EXAMINATION | |||
==SUMMARY== | ==SUMMARY== | ||
Summary Component Exam No. Identification Component Description Item Procedure Method/Report/Results System Dwg/ISO Date 283400 239/01 TEE TO PIPE C5.21 NDEP- PT / PT-10-014 | |||
/ 2080 HBR2-10618 SH00105 5/2/2010 0201 Sat NDEP- UT / UT-10-012 2080 HBR2-10618 SHOO105 5/3/2010 0425 (Page 1) / Sat NDEP- UT / UT-10-012 2080 HBR2-10618 SHOO105 5/3/2010 0425 (Page 2) / Sat Comments: | Summary Component Exam No. Identification Component Description Item Procedure Method/Report/Results System Dwg/ISO Date 283400 239/01 TEE TO PIPE C5.21 NDEP- PT / PT-10-014 / 2080 HBR2-10618 SH00105 5/2/2010 0201 Sat NDEP- UT / UT-10-012 2080 HBR2-10618 SHOO105 5/3/2010 0425 (Page 1) / Sat NDEP- UT / UT-10-012 2080 HBR2-10618 SHOO105 5/3/2010 0425 (Page 2) / Sat Comments: A surface and volumetric examination was performed on this component weld to the 1995 Edition, 1996 Addenda of ASME Section Xl with satisfactory results. | ||
A surface and volumetric examination was performed on this component weld to the 1995 Edition, 1996 Addenda of ASME Section Xl with satisfactory results.283500 239/02 PIPE TO VALVE SI-878A WELD C5.21 NDEP- PT / PT-10-015 | 283500 239/02 PIPE TO VALVE SI-878A WELD C5.21 NDEP- PT / PT-10-015 / 2080 HBR2-10618 SH00105 5/2/2010 0201 Sat NDEP- UT / UT-10-013 2080 HBR2-10618 SHOO105 5/3/2010 0425 (Page 1) / Sat NDEP- UT / UT-10-013 2080 HBR2-10618 SH00105 5/3/2010 0425 (Page 2) / Sat Comments: A surface and volumetric examination was performed on this component weld to the 1995 Edition, 1996 Addenda of ASME Section XI with satisfactory results. The volumetric examination was limited to 50% due to component part geometry of pipe to valve, single sided exam. | ||
/ 2080 HBR2-10618 SH00105 5/2/2010 0201 Sat NDEP- UT / UT-10-013 2080 HBR2-10618 SHOO105 5/3/2010 0425 (Page 1) / Sat NDEP- UT / UT-10-013 2080 HBR2-10618 SH00105 5/3/2010 0425 (Page 2) / Sat Comments: | 288500 239/SI-4-6049 ROD HANGER F1.20A NDEP- VT / VT-10-394/ 2080 HBR2-10618 SH00105 5/1/2010 0613 Sat Comments: A visual examination was performed on this component support to the 1995 Edition, 1996 Addenda of ASME Section XI with satisfactory results. | ||
A surface and volumetric examination was performed on this component weld to the 1995 Edition, 1996 Addenda of ASME Section XI with satisfactory results. The volumetric examination was limited to 50% due to component part geometry of pipe to valve, single sided exam.288500 239/SI-4-6049 ROD HANGER F1.20A NDEP- VT / VT-10-394/ | 291000 240/01 SI PUMP C TO ELBOW C5.21 NDEP- PT / PT-10-016 / 2080 HBR2-10618 SH00106 4/23/2010 0201 Sat NDEP- UT / UT-10-014 / 2080 HBR2-10618 SH00106 4/24/2010 0425 Sat Comments: A surface and volumetric examination was performed on this component weld to the 1995 Edition, 1996 Addenda of ASME Section XI with satisfactory results. The volumetric examination was limited to 93.2% due to component part geometry of pipe to elbow. Elbow intradose caused the limitation on the 3" pipe. | ||
2080 HBR2-10618 SH00105 5/1/2010 0613 Sat Comments: | 23 of 75 | ||
A visual examination was performed on this component support to the 1995 Edition, 1996 Addenda of ASME Section XI with satisfactory results.291000 240/01 SI PUMP C TO ELBOW C5.21 NDEP- PT / PT-10-016 | |||
/ 2080 HBR2-10618 SH00106 4/23/2010 0201 Sat NDEP- UT / UT-10-014 | RO-26 INSERVICE EXAMINATION | ||
/ 2080 HBR2-10618 SH00106 4/24/2010 0425 Sat Comments: | |||
A surface and volumetric examination was performed on this component weld to the 1995 Edition, 1996 Addenda of ASME Section XI with satisfactory results. The volumetric examination was limited to 93.2% due to component part geometry of pipe to elbow. Elbow intradose caused the limitation on the 3" pipe.23 of 75 RO-26 INSERVICE EXAMINATION | |||
==SUMMARY== | ==SUMMARY== | ||
Summary Component Exam No. Identification Component Description Item Procedure Method/Report/Results System Dwg/ISO Date 292100 240/10 ELBOW TO PIPE C5.21 NDEP- PT / PT-10-017 | |||
/ 2080 HBR2-10618 SH00106 4/23/2010 0201 Sat NDEP- UT / UT-10-015 2080 HBR2-10618 SH00106 4/24/2010 0425 (Page 1) / Sat NDEP- UT / UT-10-015 2080 HBR2-10618 SH00106 4/24/2010 0425 (Page 2) / Sat Comments: | Summary Component Exam No. Identification Component Description Item Procedure Method/Report/Results System Dwg/ISO Date 292100 240/10 ELBOW TO PIPE C5.21 NDEP- PT / PT-10-017 / 2080 HBR2-10618 SH00106 4/23/2010 0201 Sat NDEP- UT / UT-10-015 2080 HBR2-10618 SH00106 4/24/2010 0425 (Page 1) / Sat NDEP- UT / UT-10-015 2080 HBR2-10618 SH00106 4/24/2010 0425 (Page 2) / Sat Comments: A surface and volumetric examination was performed on this component weld to the 1995 Edition, 1996 Addenda of ASME Section XI with satisfactory results. A rounded indication was identified that was within the acceptance criteria of the procedure and ASME Code. | ||
A surface and volumetric examination was performed on this component weld to the 1995 Edition, 1996 Addenda of ASME Section XI with satisfactory results. A rounded indication was identified that was within the acceptance criteria of the procedure and ASME Code.293200 240/19 PIPE TO ELBOW C5.21 NDEP- PT / PT-10-018 | 293200 240/19 PIPE TO ELBOW C5.21 NDEP- PT / PT-10-018 / 2080 HBR2-10618 SH00106 4/23/2010 0201 Sat NDEP- UT / UT-10-016 / 2080 HBR2-10618 SH00106 4/24/2010 0425 Sat Comments: A surface and volumetric examination was performed on this component weld to the 1995 Edition, 1996 Addenda of ASME Section Xl with satisfactory results. | ||
/ 2080 HBR2-10618 SH00106 4/23/2010 0201 Sat NDEP- UT / UT-10-016 | 293300 240/20 ELBOW TO PIPE C5.21 NDEP- PT / PT-10-019 / 2080 HBR2-10618 SH00106 4/23/2010 0201 Sat NDEP- UT / UT-10-017 2080 HBR2-10618 SH00106 4/21/2010 0425 (Page 1) / Sat NDEP- UT / UT-10-017 2080 HBR2-10618 SH00106 4/24/2010 0425 (Page 2) / Sat Comments: A surface and volumetric examination was performed on this component weld to the 1995 Edition, 1996 Addenda of ASME Section Xl with satisfactory results. | ||
/ 2080 HBR2-10618 SH00106 4/24/2010 0425 Sat Comments: | 294440 240/43 PIPE TO ELBOW C5.30 NDEP- PT / PT-10-020 / 2080 HBR2-10618 SH00106 4/23/2010 0201 Sat Comments: A surface examination was performed on this component weld to the 1995 Edition, 1996 Addenda of ASME Section Xl with satisfactory results. | ||
A surface and volumetric examination was performed on this component weld to the 1995 Edition, 1996 Addenda of ASME Section Xl with satisfactory results.293300 240/20 ELBOW TO PIPE C5.21 NDEP- PT / PT-10-019 | 294445 240/44 ELBOW TO PIPE C5.30 NDEP- PT / PT-10-021 / 2080 HBR2-10618 SH00106 4/23/2010 0201 Sat Comments: A surface examination was performed on this component weld to the 1995 Edition, 1996 Addenda of ASME Section XI with satisfactory results. | ||
/ 2080 HBR2-10618 SH00106 4/23/2010 0201 Sat NDEP- UT / UT-10-017 2080 HBR2-10618 SH00106 4/21/2010 0425 (Page 1) / Sat NDEP- UT / UT-10-017 2080 HBR2-10618 SH00106 4/24/2010 0425 (Page 2) / Sat Comments: | 294455. 240/46 PIPE TO SOCKOLET C5.41 NDEP- PT / PT-10-022 / 2080 HBR2-10618 SH00106 4/26/2010 0201 Sat Comments: A surface examination was performed on this component Weld to the 1995 Edition, 1996 Addenda of ASME Section XI with satisfactory results. | ||
A surface and volumetric examination was performed on this component weld to the 1995 Edition, 1996 Addenda of ASME Section Xl with satisfactory results.294440 240/43 PIPE TO ELBOW C5.30 NDEP- PT / PT-10-020 | 24 of 75 | ||
/ 2080 HBR2-10618 SH00106 4/23/2010 0201 Sat Comments: | |||
A surface examination was performed on this component weld to the 1995 Edition, 1996 Addenda of ASME Section Xl with satisfactory results.294445 240/44 ELBOW TO PIPE C5.30 NDEP- PT / PT-10-021 | RO-26 INSERVICE EXAMINATION | ||
/ 2080 HBR2-10618 SH00106 4/23/2010 0201 Sat Comments: | |||
A surface examination was performed on this component weld to the 1995 Edition, 1996 Addenda of ASME Section XI with satisfactory results.294455. 240/46 PIPE TO SOCKOLET C5.41 NDEP- PT / PT-10-022 | |||
/ 2080 HBR2-10618 SH00106 4/26/2010 0201 Sat Comments: | |||
A surface examination was performed on this component Weld to the 1995 Edition, 1996 Addenda of ASME Section XI with satisfactory results.24 of 75 RO-26 INSERVICE EXAMINATION | |||
==SUMMARY== | ==SUMMARY== | ||
Summary Component Exam No. Identification Component Description Item Procedure Method/Report/Results System Dwg/ISO Date 294475 240/50 PIPE TO ELBOW C5.30 NDEP- PT / PT-10-023 | |||
/ 2080 HBR2-10618 SHOO106 4/23/2010 0201 Sat Comments: | Summary Component Exam No. Identification Component Description Item Procedure Method/Report/Results System Dwg/ISO Date 294475 240/50 PIPE TO ELBOW C5.30 NDEP- PT / PT-10-023 / 2080 HBR2-10618 SHOO106 4/23/2010 0201 Sat Comments: A surface examination was performed on this component weld to the 1995 Edition, 1996 Addenda of ASME Section XI with satisfactory results. | ||
A surface examination was performed on this component weld to the 1995 Edition, 1996 Addenda of ASME Section XI with satisfactory results.294480 240/51 ELBOW TO PIPE C5.30 NDEP- PT / PT-10-024 | 294480 240/51 ELBOW TO PIPE C5.30 NDEP- PT / PT-10-024 / 2080 HBR2-10618 SH00106 4/23/2010 0201 Sat Comments: A surface examination was performed on this component weld to the 1995 Edition, 1996 Addenda of ASME Section XI with satisfactory results. | ||
/ 2080 HBR2-10618 SH00106 4/23/2010 0201 Sat Comments: | 294625 240/SI-4-8840 PIPE STRAP RESTRAINT F1.20B NDEP- VT / VT-10-395 / 2080 HBR2-10618 SH00106 4/23/2010 0613 Sat Comments: A visual examination was performed on this component support to the 1995 Edition, 1996 Addenda of ASME Section XI with satisfactory results. | ||
A surface examination was performed on this component weld to the 1995 Edition, 1996 Addenda of ASME Section XI with satisfactory results.294625 240/SI-4-8840 PIPE STRAP RESTRAINT F1.20B NDEP- VT / VT-10-395 | 301000 241/55 PIPE TO ELBOW C5.21 NDEP- PT / PT-10-025 / 2080 HBR2-10618 SH00107 4/23/2010 0201 Sat NDEP- UT / UT-10-018 / 2080 HBR2-10618 SH00107 4/26/2010 0425 Sat Comments: A surface and volumetric examination was performed on this component weld to the 1995 Edition, 1996 Addenda of ASME Section Xl with satisfactory results. | ||
/ 2080 HBR2-10618 SH00106 4/23/2010 0613 Sat Comments: | 302800 241/SI-4-1280 CLOSED BOX RESTRAINT F1.20B NDEP- VT / VT-1 0-396 / 2080 HBR2-10618 SHOO107 4/24/2010 0613 Sat Comments: A visual examination was performed on this component support to the 1995 Edition, 1996 Addenda of ASME Section XI with satisfactory results. | ||
A visual examination was performed on this component support to the 1995 Edition, 1996 Addenda of ASME Section XI with satisfactory results.301000 241/55 PIPE TO ELBOW C5.21 NDEP- PT / PT-10-025 | 303000 241/SI-4-141 CLOSED BOX RESTRAINT F1.20B NDEP- VT /VT-10-397 / 2080 HBR2-10618 SH00107 4/23/2010 0613 Sat Comments: A visual examination was performed on this component support to the 1995 Edition, 1996 Addenda of ASME Section XI with satisfactory results. | ||
/ 2080 HBR2-10618 SH00107 4/23/2010 0201 Sat NDEP- UT / UT-10-018 | 303600 242/01 REDUCER TO PIPE C5.21 NDEP- PT / PT-10-026 / 2080 HBR2-10618 SH00108 4/26/2010 0201 Sat NDEP- UT / UT-10-019 2080 HBR2-10618 SH00108 4/26/2010 0425 (Page 1) / Sat NDEP- UT / UT-10-019 2080 HBR2-10618 SH00108 4/26/2010 0425 (Page 2) / Sat Comments: A surface and volumetric examination was performed on this component weld to the 1995 Edition, 1996 Addenda of ASME Section XI with satisfactory results. | ||
/ 2080 HBR2-10618 SH00107 4/26/2010 0425 Sat Comments: | 25 of 75 | ||
A surface and volumetric examination was performed on this component weld to the 1995 Edition, 1996 Addenda of ASME Section Xl with satisfactory results.302800 241/SI-4-1280 CLOSED BOX RESTRAINT F1.20B NDEP- VT / VT-1 0-396 / 2080 HBR2-10618 SHOO107 4/24/2010 0613 Sat Comments: | |||
A visual examination was performed on this component support to the 1995 Edition, 1996 Addenda of ASME Section XI with satisfactory results.303000 241/SI-4-141 CLOSED BOX RESTRAINT F1.20B NDEP- VT /VT-10-397 | RO-26 INSERVICE EXAMINATION | ||
/ 2080 HBR2-10618 SH00107 4/23/2010 0613 Sat Comments: | |||
A visual examination was performed on this component support to the 1995 Edition, 1996 Addenda of ASME Section XI with satisfactory results.303600 242/01 REDUCER TO PIPE C5.21 NDEP- PT / PT-10-026 | |||
/ 2080 HBR2-10618 SH00108 4/26/2010 0201 Sat NDEP- UT / UT-10-019 2080 HBR2-10618 SH00108 4/26/2010 0425 (Page 1) / Sat NDEP- UT / UT-10-019 2080 HBR2-10618 SH00108 4/26/2010 0425 (Page 2) / Sat Comments: | |||
A surface and volumetric examination was performed on this component weld to the 1995 Edition, 1996 Addenda of ASME Section XI with satisfactory results.25 of 75 RO-26 INSERVICE EXAMINATION | |||
==SUMMARY== | ==SUMMARY== | ||
Summary Component Exam No. Identification Component Description Item Procedure Method/Report/Results System Dwg/ISO Date 306700 242/SI-5-9 U-BOLT RESTRAINT F1.20B NDEP- VT / VT-10-399 | |||
/ 2080 HBR2-10618 SHOO108 4/23/2010 0613 Sat Comments: | Summary Component Exam No. Identification Component Description Item Procedure Method/Report/Results System Dwg/ISO Date 306700 242/SI-5-9 U-BOLT RESTRAINT F1.20B NDEP- VT / VT-10-399 / 2080 HBR2-10618 SHOO108 4/23/2010 0613 Sat Comments: A visual examination was performed on this component support to the 1995 Edition, 1996 Addenda of ASME Section Xl with satisfactory results. | ||
A visual examination was performed on this component support to the 1995 Edition, 1996 Addenda of ASME Section Xl with satisfactory results.306800 242/SI-5-10 CLOSED BOX RESTRAINT F1.20B NDEP- VT / VT-10-398 | 306800 242/SI-5-10 CLOSED BOX RESTRAINT F1.20B NDEP- VT / VT-10-398 / 2080 HBR2-10618 SH00108 4/23/2010 0613 Sat Comments: A visual examination was performed on this component support to the 1995 Edition, 1996 Addenda of ASME Section XI with satisfactory results. | ||
/ 2080 HBR2-10618 SH00108 4/23/2010 0613 Sat Comments: | 308000 243/10 PIPE TO VALVE SI-866A WELD C5.30 NDEP- PT / PT-10-027 / 2080 HBR2-10618 SH00109 5/5/2010 0201 Sat Comments: A pre-service surface examination was performed on this component weld to the 1995 Edition, 1996 Addenda of ASME Section Xl with satisfactory results. | ||
A visual examination was performed on this component support to the 1995 Edition, 1996 Addenda of ASME Section XI with satisfactory results.308000 243/10 PIPE TO VALVE SI-866A WELD C5.30 NDEP- PT / PT-10-027 | 309000 243/18 PIPE TO VALVE SI-866B WELD C5.30 NDEP- PT / PT-10-028 / 2080 HBR2-10618 SH00109 5/6/2010 0201 Sat Comments: A pre-service surface examination was performed on this component weld to the 1995 Edition, 1996 Addenda of ASME Section Xl with satisfactory results. | ||
/ 2080 HBR2-10618 SH00109 5/5/2010 0201 Sat Comments: | 312900 244/SI-5-6003 ROD HANGER F1.20A NDEP- VT / VT-10-400 / 2080 HBR2-10618 SH001 10 4/24/2010 0613 Sat Comments: A visual examination was performed on this component support to the 1995 Edition, 1996 Addenda of ASME Section XI with satisfactory results. | ||
A pre-service surface examination was performed on this component weld to the 1995 Edition, 1996 Addenda of ASME Section Xl with satisfactory results.309000 243/18 PIPE TO VALVE SI-866B WELD C5.30 NDEP- PT / PT-10-028 | 337500 304/WS3-A-ATT INTEGRAL ATTACHMENT D1.10 NDEP- VT / VT-I10-364 / 4080 HBR2-10618 SH001 17 5/4/2010 0611 Sat Comments: A visual examination was performed on this component support welded attachment to the 1995 Edition, 1996 Addenda of ASME Section XI with satisfactory results. | ||
/ 2080 HBR2-10618 SH00109 5/6/2010 0201 Sat Comments: | 337700 304/WS4-A-ATT INTEGRAL ATTACHMENT D1.10 NDEP- VT/VT-10-365/ 4080 HBR2-10618 SH00117 5/4/2010 0611 Sat Comments: A visual examination was performed on this component support welded attachment to the 1995 Edition, 1996 Addenda of ASME Section XI with satisfactory results. | ||
A pre-service surface examination was performed on this component weld to the 1995 Edition, 1996 Addenda of ASME Section Xl with satisfactory results.312900 244/SI-5-6003 ROD HANGER F1.20A NDEP- VT / VT-10-400 | 339100 309/AWS-ATT INTEGRAL ATTACHMENT D1.10 NDEP- VT / VT-10-366/ 4080 HBR2-10618 SHOO122 4/16/2010 0611 Sat Comments: A visual examination was performed on this component support welded attachment to the 1995 Edition, 1996 Addenda of ASME Section XI with satisfactory results. | ||
/ 2080 HBR2-10618 SH001 10 4/24/2010 0613 Sat Comments: | 26 of 75 | ||
A visual examination was performed on this component support to the 1995 Edition, 1996 Addenda of ASME Section XI with satisfactory results.337500 304/WS3-A-ATT INTEGRAL ATTACHMENT D1.10 NDEP- VT / VT-I10-364 | |||
/ 4080 HBR2-10618 SH001 17 5/4/2010 0611 Sat Comments: | RO-26 INSERVICE EXAMINATION | ||
A visual examination was performed on this component support welded attachment to the 1995 Edition, 1996 Addenda of ASME Section XI with satisfactory results.337700 304/WS4-A-ATT INTEGRAL ATTACHMENT D1.10 NDEP- VT/VT-10-365/ | |||
4080 HBR2-10618 SH00117 5/4/2010 0611 Sat Comments: | |||
A visual examination was performed on this component support welded attachment to the 1995 Edition, 1996 Addenda of ASME Section XI with satisfactory results.339100 309/AWS-ATT INTEGRAL ATTACHMENT D1.10 NDEP- VT / VT-10-366/ | |||
4080 HBR2-10618 SHOO122 4/16/2010 0611 Sat Comments: | |||
A visual examination was performed on this component support welded attachment to the 1995 Edition, 1996 Addenda of ASME Section XI with satisfactory results.26 of 75 RO-26 INSERVICE EXAMINATION | |||
==SUMMARY== | ==SUMMARY== | ||
Summary Component Exam No. Identification Component Description Item Procedure Method/Report/Results System Dwg/ISO Date 339200 309/BWS-ATT INTEGRAL ATTACHMENT D1.10 NDEP- VT / VT-10-367 | |||
/ 4080 HBR2-10618 SH00122 4/16/2010 0611 Sat Comments: | Summary Component Exam No. Identification Component Description Item Procedure Method/Report/Results System Dwg/ISO Date 339200 309/BWS-ATT INTEGRAL ATTACHMENT D1.10 NDEP- VT / VT-10-367 / 4080 HBR2-10618 SH00122 4/16/2010 0611 Sat Comments: A visual examination was performed on this component support welded attachment to the 1995 Edition, 1996 Addenda of ASME Section Xl with satisfactory results. | ||
A visual examination was performed on this component support welded attachment to the 1995 Edition, 1996 Addenda of ASME Section Xl with satisfactory results.339500 313/SW-1-A-ATT INTEGRAL ATTACHMENT D1.20 NDEP- VT / VT-1 0-368 / 4060 HBR2-10618 SHOO126 5/1/2010 0611 Sat Comments: | 339500 313/SW-1-A-ATT INTEGRAL ATTACHMENT D1.20 NDEP- VT / VT-1 0-368 / 4060 HBR2-10618 SHOO126 5/1/2010 0611 Sat Comments: A visual examination was performed on this component support welded attachment to the 1995 Edition, 1996 Addenda of ASME Section XI with satisfactory results. | ||
A visual examination was performed on this component support welded attachment to the 1995 Edition, 1996 Addenda of ASME Section XI with satisfactory results.343200 314/SW-2-1116-INTEGRAL ATTACHMENT D1.20 NDEP- VT / VT-i10-369 | 343200 314/SW-2-1116- INTEGRAL ATTACHMENT D1.20 NDEP- VT / VT-i10-369 / 4060 HBR2-10618 SHOO128 4/16/2010 ATT 0611 Sat Comments: A visual examination was performed on this component support welded attachment to the 1995 Edition, 1996 Addenda of ASME Section Xl with satisfactory results. | ||
/ 4060 HBR2-10618 SHOO128 4/16/2010 ATT 0611 Sat Comments: | 346100 315/SW-3-1870- INTEGRAL ATTACHMENT D1.20 NDEP- VT / VT-10-370 / 4060 HBR2-10618 SH00130 4/26/2010 ATT 0611 Sat Comments: A visual examination was performed on this component support welded attachment to the 1995 Edition, 1996 Addenda of ASME Section Xl with satisfactory results. | ||
A visual examination was performed on this component support welded attachment to the 1995 Edition, 1996 Addenda of ASME Section Xl with satisfactory results.346100 315/SW-3-1870-INTEGRAL ATTACHMENT D1.20 NDEP- VT / VT-10-370 | 398700 332/FW-6A INTEGRAL ATTACHMENT D1.20 NDEP- VT / VT-10-791 / 3050 HBR2-10618 SH00148 4/20/2010 ATT 0611 Sat Comments: A visual examination was performed on this component support to the 1995 Edition, 1996 Addenda of ASME Section XI with satisfactory results. | ||
/ 4060 HBR2-10618 SH00130 4/26/2010 ATT 0611 Sat Comments: | 408200 341/C-ATT INTEGRAL ATTACHMENT D1.30 NDEP- VT / VT-10-372 / 4080 HBR2-10618 SH00159 4/26/2010 0611 Sat Comments: A visual examination was performed on this component support welded attachment to the 1995 Edition, 1996 Addenda of ASME Section Xl with satisfactory results. | ||
A visual examination was performed on this component support welded attachment to the 1995 Edition, 1996 Addenda of ASME Section Xl with satisfactory results.398700 332/FW-6A INTEGRAL ATTACHMENT D1.20 NDEP- VT / VT-10-791 | 408600 342/SDAFW-WS- INTEGRAL ATTACHMENT D1.30 NDEP- VT / VT-10-373 / 3065 HBR2-10618 SHOO160 4/17/2010 ATT 0611 Sat Comments: A visual examination was performed on this component support welded attachment to the 1995 Edition, 1996 Addenda of ASME Section Xl with satisfactory results. | ||
/ 3050 HBR2-10618 SH00148 4/20/2010 ATT 0611 Sat Comments: | 27 of 75 | ||
A visual examination was performed on this component support to the 1995 Edition, 1996 Addenda of ASME Section XI with satisfactory results.408200 341/C-ATT INTEGRAL ATTACHMENT D1.30 NDEP- VT / VT-10-372 | |||
/ 4080 HBR2-10618 SH00159 4/26/2010 0611 Sat Comments: | RO-26 INSERVICE EXAMINATION | ||
A visual examination was performed on this component support welded attachment to the 1995 Edition, 1996 Addenda of ASME Section Xl with satisfactory results.408600 342/SDAFW-WS-INTEGRAL ATTACHMENT D1.30 NDEP- VT / VT-10-373 | |||
/ 3065 HBR2-10618 SHOO160 4/17/2010 ATT 0611 Sat Comments: | |||
A visual examination was performed on this component support welded attachment to the 1995 Edition, 1996 Addenda of ASME Section Xl with satisfactory results.27 of 75 RO-26 INSERVICE EXAMINATION | |||
==SUMMARY== | ==SUMMARY== | ||
Summary Component No. Identification | |||
/ 7110 HBR2-10618 SHOO162 4/26/2010 0611 Sat A visual examination was performed on this component support welded attachment to the 1995 Edition, 1996 Addenda of ASME Section XI with satisfactory results.304/WS3-A RHR HTX A EAST SUPPORT F1.40 NDEP-0613 A visual examination was performed on this component support to the 1995 Edition, | Summary Component Exam No. Identification Component Description Item Procedure Method/Report/Results System Dwg/ISO Date 409700 344/B-WS-ATT INTEGRAL ATTACHMENT D1.30 NDEP- VT / VT-I10-374 / 7110 HBR2-10618 SHOO162 4/26/2010 0611 Sat Comments: A visual examination was performed on this component support welded attachment to the 1995 Edition, 1996 Addenda of ASME Section XI with satisfactory results. | ||
337900 304/WS3-A RHR HTX A EAST SUPPORT F1.40 NDEP- VT / VT-10-401 / 4080 HBR2-10618 SH00117 5/4/2010 0613 Sat Comments: A visual examination was performed on this component support to the 1995 Edition, 1996 Addenda of ASME Section Xl with satisfactory results. | |||
/4080 HBR2-10618 SH00117 | 338100 304/WS4-A RHR HTX A SOUTH SUPPORT Fl.40 NDEP- VT / VT-10-402 / 4080 HBR2-10618 SH00117 5/4/2010 0613 Sat Comments: A visual examination was performed on this component support to the 1995 Edition, 1996 Addenda of ASME Section Xl with satisfactory results. | ||
/ 4080 HBR2-10618 SH00122 4/16/2010 0613 Sat 1995 Edition, 1996 Addenda of ASME Section XI with satisfactory results.NDEP- VT / VT-10-404 | 339300 309/AWS CCW SURGE TANK F1.40 NDEP- VT / VT-10-403 / 4080 HBR2-10618 SH00122 4/16/2010 0613 Sat Comments: A visual examination was performed on this component support to the 1995 Edition, 1996 Addenda of ASME Section XI with satisfactory results. | ||
/ 4080 HBR2-10618 SH00122 4/16/2010 0613 Sat 1995 Edition, 1996 Addenda of ASME Section Xl with satisfactory results.NDEP- VT / VT-10-409 | 339400 309/BWS CCW SURGE TANK F1.40 NDEP- VT / VT-10-404 / 4080 HBR2-10618 SH00122 4/16/2010 0613 Sat Comments: A visual examination was performed on this component support to the 1995 Edition, 1996 Addenda of ASME Section Xl with satisfactory results. | ||
/ 4060 HBR2-10618 SH00126 5/1/2010 0613 Sat 1995 Edition, 1996 Addenda of ASME Section XI with satisfactory results.NDEP- VT /VT-10-410 | 340500 313/SW-1-A WELDED BOX RESTRAINT F1.30B NDEP- VT / VT-10-409 / 4060 HBR2-10618 SH00126 5/1/2010 0613 Sat Comments: A visual examination was performed on this component support to the 1995 Edition, 1996 Addenda of ASME Section XI with satisfactory results. | ||
/ 4060 HBR2-10618 SH00126 51112010 0613 Sat 1995 Edition, 1996 Addenda of ASME Section X1 with satisfactory results.NDEP- VT / VT-10-411 | 340600 313/SW-1-H-1 SADDLE SUPPORT F1.30B NDEP- VT /VT-10-410 / 4060 HBR2-10618 SH00126 51112010 0613 Sat Comments: A visual examination was performed on this component support to the 1995 Edition, 1996 Addenda of ASME Section X1 with satisfactory results. | ||
/ 4060 HBR2-10618 SH00127 4/24/2010 0613 Sat 1995 Edition, 1996 Addenda of ASME Section Xl with satisfactory results.313A/SW-14-75 PEDESTAL SUPPORT F1.30A NDEP-VT /VT-10-412 | 342300 313A/SW-14-50 PEDESTAL SUPPORT F1.30A NDEP- VT / VT-10-411 / 4060 HBR2-10618 SH00127 4/24/2010 0613 Sat Comments: A visual examination was performed on this component support to the 1995 Edition, 1996 Addenda of ASME Section Xl with satisfactory results. | ||
/4060 HBR2-10618 SH00127 4/24/2010 0613 Sat Comments: | 342500 313A/SW-14-75 PEDESTAL SUPPORT F1.30A NDEP- VT /VT-10-412 / 4060 HBR2-10618 SH00127 4/24/2010 0613 Sat Comments: A visual examination was performed on this component support to the 1995 Edition, 1996 Addenda of ASME Section XI with satisfactory results. | ||
A visual examination was performed on this component support to the 1995 Edition, 1996 Addenda of ASME Section XI with satisfactory results.28 of 75 RO-26 INSERVICE EXAMINATION | 28 of 75 | ||
RO-26 INSERVICE EXAMINATION | |||
==SUMMARY== | ==SUMMARY== | ||
Summary Component No. Identification | |||
/4060 HBR2-10618 SH00128 0613 A visual examination was performed on this component support to the 1995 Edition, 314/SW-2-6001 I-BEAM SUPPORT F1.30A NDEP-0613 A visual examination was performed on this component support to the 1995 Edition, 314/SW-2-1116 WELDED BOX RESTRAINT FI.30B NDEP-0613 A visual examination was performed on this component support to the 1995 Edition, 314ANSW-2-6002 CLOSED BOX RESTRAINT F1.30B NDEP-0613 A visual examination was performed on this component support to the 1995 Edition, 315/SW-3-1870 WELDED BOX RESTRAINT F1.30B NDEP- | Summary Component Exam No. Identification Component Descriotion Item Procedure Method/Rennr-lResuilts Svste~m flwnlIRC 1l*t#_ | ||
/ | COMDonent Descriotion Item Procedure Method/Renort/Resu Its Svstem Dwn/ISO Date 344000 314/SW-2-6120 CLOSED BOX RESTRAINT F1.30B NDEP- VT / VT-10-415 / 4060 HBR2-10618 SH00128 4/16/2010 0613 Sat Comments: A visual examination was performed on this component support to the 1995 Edition, 1996 Addenda of ASME Section XI with satisfactory results. | ||
344100 314/SW-2-6001 I-BEAM SUPPORT F1.30A NDEP- VT / VT-10-414 / 4060 HBR2-10618 SH00128 4/16/2010 0613 Sat Comments: A visual examination was performed on this component support to the 1995 Edition, 1996 Addenda of ASME Section XI with satisfactory results. | |||
344300 314/SW-2-1116 WELDED BOX RESTRAINT FI.30B NDEP- VT / VT-10-413 / 4060 HBR2-10618 SH00128 4/16/2010 0613 Sat Comments: A visual examination was performed on this component support to the 1995 Edition, 1996 Addenda of ASME Section Xl with satisfactory results. | |||
/ 4060 HBR2-10618 SH00130 | 344800 314ANSW-2-6002 CLOSED BOX RESTRAINT F1.30B NDEP- VT / VT-10-416 / 4060 HBR2-10618 SH00129 4/21/2010 0613 Sat Comments: A visual examination was performed on this component support to the 1995 Edition, 1996 Addenda of ASME Section Xl with satisfactory results. | ||
/ | 346600 315/SW-3-1870 WELDED BOX RESTRAINT F1.30B NDEP- VT / VT-10-418 / 4060 HBR2-10618 SH00130 4/21/2010 0613 Sat Comments: A visual examination was performed on this component support to the 1995 Edition, 1996 Addenda of ASME Section XI with satisfactory results. | ||
A visual examination was performed on this component support to the 1995 Edition, 1996 Addenda of ASME Section Xl with satisfactory results.29 of 75 RO-26 INSERVICE EXAMINATION | 346700 315/SW-3-1863 CLOSED BOX RESTRAINT F11.30B NDEP- VT / VT-10-417 / 4060 HBR2-10618 SH00130 4/21/2010 0613 Sat Comments: A visual examination was performed on this component support to the 1995 Edition, 1996 Addenda of ASME Section Xl with satisfactory results. | ||
347900 323/SW-12-6019 CLEVIS ROD HANGER F1.30A NDEP- VT / VT-1 0-420/ 4060 HBR2-10618 SH00134 5/3/2010 0613 Sat Comments: A visual examination was performed on this component support to the 1995 Edition, 1996 Addenda of ASME Section Xl with satisfactory results. | |||
29 of 75 | |||
RO-26 INSERVICE EXAMINATION | |||
==SUMMARY== | ==SUMMARY== | ||
Summary Component Exam No. Identification Component Description Item Procedure Method/Report/Results System Dwg/ISO Date 377300 325/AC-1-6003 WELDED STANCHION F1.30B NDEP- VT/VT-10-423/ | |||
4080 HBR2-10618 SH00139 4/26/2010 0613 Eval Comments: | Summary Component Exam No. Identification Component Description Item Procedure Method/Report/Results System Dwg/ISO Date 377300 325/AC-1-6003 WELDED STANCHION F1.30B NDEP- VT/VT-10-423/ 4080 HBR2-10618 SH00139 4/26/2010 0613 Eval Comments: A visual examination was performed on this component support to the 1995 Edition, 1996 Addenda of ASME Section Xl with unsatisfactory results. | ||
A visual examination was performed on this component support to the 1995 Edition, 1996 Addenda of ASME Section Xl with unsatisfactory results.Inadequate thread engagement was identified which required evaluation by Civil engineering. | Inadequate thread engagement was identified which required evaluation by Civil engineering. | ||
Evaluation Disposition Acceptable: | Evaluation Disposition Acceptable: | ||
Support per restraint calculation AC-1-6003 shows it is a 6" pipe stanchion at a vertical elbow on line 16-AC-18. | Support per restraint calculation AC-1-6003 shows it is a 6" pipe stanchion at a vertical elbow on line 16-AC-18. Civil Engineering field inspection has verified the thread engagement issue on the southwest corner of the base plate related to that specific support. A review of support calculation AC-1-6003 shows that this support evaluation is bounded by the identical support per calculation AC-1-6005. A review of AC-1-6005 shows that the design does not credit the base plate anchors to sustain any load. This is made apparent by the fact that the 6" pipe stanchion is welded to a floating 10"x10"x3/8" plate which merely rests on the main bearing base plate. This floating plate arrangement allows for the transfer of vertical downward design loads only as described in the respective calculations. As such no moment, tension, or shear loads are transferred to the anchors. Considering the anchors receive no load per design, the thread engagement deficiency is a non-issue as meeting a minimum bolt load allowable value is not required. As such the support still functions within its design requirement and is acceptable as is. The calculation and affected drawings shall be updated to identify the discrepancy for future ISI support examinations. No further review is required. | ||
Civil Engineering field inspection has verified the thread engagement issue on the southwest corner of the base plate related to that specific support. A review of support calculation AC-1-6003 shows that this support evaluation is bounded by the identical support per calculation AC-1-6005. | 378300 325/AC-2-26/4 CLOSED BOX RESTRAINT F1.30B NDEP- VT /VT-10-440 / 4080 HBR2-10618 SH00139 5/24/2010 0613 Sat Comments: A visual examination was performed on this component support to the 1995 Edition, 1996 Addenda of ASME Section Xl with satisfactory results. | ||
A review of AC-1-6005 shows that the design does not credit the base plate anchors to sustain any load. This is made apparent by the fact that the 6" pipe stanchion is welded to a floating 10"x10"x3/8" plate which merely rests on the main bearing base plate. This floating plate arrangement allows for the transfer of vertical downward design loads only as described in the respective calculations. | 378400 325/AC-2-6002 CLEVIS ROD HANGER F1.30A NDEP- VT/VT-10-441 / 4080 HBR2-10618 SH00139 5/24/2010 0613 Eval NDEP- VT / VT-10-871 / 4080 HBR2-10618 SH00139 0613 Comments: A visual examination was performed on this component support to the 1995 Edition, 1996 Addenda of ASME Section XI with satisfactory results. | ||
As such no moment, tension, or shear loads are transferred to the anchors. Considering the anchors receive no load per design, the thread engagement deficiency is a non-issue as meeting a minimum bolt load allowable value is not required. | Evaluation Disposition Acceptable: Per inspection by Civil Engineering, the locknut in question is actually for the welded beam attachment and not the pipe clevis. The locknut is located on the bottom side of the welded beam attachment and therefore does not carry any load. The locknut is intended to maintain a forced on the primary nut which to ensure it will not get loose. The necessary locking force is achieved with the current configuration. Also, there is a verified 20 angularity in the rod. However, the 20 angularity in the rod is within the plumb (+/- 30) acceptance criteria per specification CPL-HBR2-C-011 for rod hangers; therefore replacement/repair is not required. | ||
As such the support still functions within its design requirement and is acceptable as is. The calculation and affected drawings shall be updated to identify the discrepancy for future ISI support examinations. | 378500 325/AC-2-232 CLOSED BOX RESTRAINT F1.30B NDEP- VT/VT-10-864/ 4080 HBR2-10618 SH00139 5/24/2010 0613 Sat Comments: A visual examination was performed on this component support to the 1995 Edition, 1996 Addenda of ASME Section XI with satisfactory results. | ||
No further review is required.378300 325/AC-2-26/4 CLOSED BOX RESTRAINT F1.30B NDEP- VT /VT-10-440 | 30 of 75 | ||
/ 4080 HBR2-10618 SH00139 5/24/2010 0613 Sat Comments: | |||
A visual examination was performed on this component support to the 1995 Edition, 1996 Addenda of ASME Section Xl with satisfactory results.378400 325/AC-2-6002 CLEVIS ROD HANGER F1.30A NDEP- VT/VT-10-441 | RO-26 INSERVICE EXAMINATION | ||
/ 4080 HBR2-10618 SH00139 5/24/2010 0613 Eval NDEP- VT / VT-10-871 | |||
/ 4080 HBR2-10618 SH00139 0613 Comments: | |||
A visual examination was performed on this component support to the 1995 Edition, 1996 Addenda of ASME Section XI with satisfactory results.Evaluation Disposition Acceptable: | |||
Per inspection by Civil Engineering, the locknut in question is actually for the welded beam attachment and not the pipe clevis. The locknut is located on the bottom side of the welded beam attachment and therefore does not carry any load. The locknut is intended to maintain a forced on the primary nut which to ensure it will not get loose. The necessary locking force is achieved with the current configuration. | |||
Also, there is a verified 20 angularity in the rod. However, the 20 angularity in the rod is within the plumb (+/- 30) acceptance criteria per specification CPL-HBR2-C-011 for rod hangers; therefore replacement/repair is not required.378500 325/AC-2-232 CLOSED BOX RESTRAINT F1.30B NDEP- VT/VT-10-864/ | |||
4080 HBR2-10618 SH00139 5/24/2010 0613 Sat Comments: | |||
A visual examination was performed on this component support to the 1995 Edition, 1996 Addenda of ASME Section XI with satisfactory results.30 of 75 RO-26 INSERVICE EXAMINATION | |||
==SUMMARY== | ==SUMMARY== | ||
Summary Component Exam No. Identification Component Description Item Procedure Method/Report/Results System Dwg/ISO Date 383500 326/AC-3-1175 WELDED BOX RESTRAINT F11.30B NDEP- VT / VT-10-424 | |||
/ 4080 HBR2-10618 SH00140 5/1/2010 0613 Sat Comments: | Summary Component Exam No. Identification Component Description Item Procedure Method/Report/Results System Dwg/ISO Date 383500 326/AC-3-1175 WELDED BOX RESTRAINT F11.30B NDEP- VT / VT-10-424 / 4080 HBR2-10618 SH00140 5/1/2010 0613 Sat Comments: A visual examination was performed on this component support to the 1995 Edition, 1996 Addenda of ASME Section Xl with satisfactory results. | ||
A visual examination was performed on this component support to the 1995 Edition, 1996 Addenda of ASME Section Xl with satisfactory results.385100 327/AC-5-6006 SLIDING STANCHION FI.30A NDEP- VT / VT-10-425 | 385100 327/AC-5-6006 SLIDING STANCHION FI.30A NDEP- VT / VT-10-425 / 4080 HBR2-10618 SH00141 4/26/2010 0613 Eval Comments: A visual examination was performed on this component support to the 1995 Edition, 1996 Addenda of ASME Section XI with unsatisfactory results. | ||
/ 4080 HBR2-10618 SH00141 4/26/2010 0613 Eval Comments: | Inadequate thread engagement was identified which required evaluation by Civil engineering Evaluation Disposition Acceptable: | ||
A visual examination was performed on this component support to the 1995 Edition, 1996 Addenda of ASME Section XI with unsatisfactory results.Inadequate thread engagement was identified which required evaluation by Civil engineering Evaluation Disposition Acceptable: | Engineering review of the support determined there was no specific restraint calculation for AC-5-6006. Further investigation showed that AC-5-6006 is described in parent stress calculation AC-5-7405. As can be determined from that stress calculation, the support was originally meant to be an anchor in the piping system. However during NRC bulletin 79-14 reconciliation and re-analysis the support was deleted as an anchor. This is clearly addressed in the stress analysis, first on the 79-14 Program Closeout Summary Sheet (Page 135) and again more specifically on Ebasco Speed Letter, SL-153 (Page 148) in response to how to remove its anchoring capabilities. As the speed letter describes, "as the anchor at node point 1007 [N-26] is deleted the removal or loosening of bolts in the AC-5-N-26 (Sheet 1 of 1) details is absolutely necessary to qualify the piping system." Civil engineering inspection of the support does indeed show one loosened anchor in the northeast corner of the base plate. However the remaining anchors are left intact. Further inspection shows that craft removed the anchoring capabilities by cutting the pipe stanchion and installing two 6"x6"x1/2" plates midway up the support to prevent transferring of moments and tensile loads to the anchors. As such, the requirement of the Ebasco memo is met. Therefore, support is within the proper design configuration. The calculation and affected drawings shall be updated to reflect the plates and loose anchor to remove the discrepancy between the calculation and ISI documentation. | ||
Engineering review of the support determined there was no specific restraint calculation for AC-5-6006. | 388200 328/AC-4-6011 CLEVIS ROD HANGER F1.30A NDEP- .VT/VT-10-426/ 4080 HBR2-10618 SH00142 4/22/2010 0613 Sat Comments: A visual examination was performed on this component support to the 1995 Edition, 1996 Addenda of ASME Section Xl with satisfactory results. | ||
Further investigation showed that AC-5-6006 is described in parent stress calculation AC-5-7405. | 388300 328/AC-4-6014 RISER ROD HANGER F1.30B NDEP- VT /VT-10-427 / 4080 HBR2-10618 SH00142 4/26/2010 0613 Sat Comments: A visual examination was performed on this component support to the 1995 Edition, 1996 Addenda of ASME Section Xl with satisfactory results. | ||
As can be determined from that stress calculation, the support was originally meant to be an anchor in the piping system. However during NRC bulletin 79-14 reconciliation and re-analysis the support was deleted as an anchor. This is clearly addressed in the stress analysis, first on the 79-14 Program Closeout Summary Sheet (Page 135) and again more specifically on Ebasco Speed Letter, SL-153 (Page 148)in response to how to remove its anchoring capabilities. | 389200 329/AC-6-6007 I-BEAM SUPPORT F1.30A NDEP- VT/VT-10-428/ 4080 HBR2-10618 SH00143 4/22/2010 0613 Sat Comments: A visual examination was performed on this component support to the 1995 Edition, 1996 Addenda of ASME Section Xl with satisfactory results. | ||
As the speed letter describes, "as the anchor at node point 1007 [N-26] is deleted the removal or loosening of bolts in the AC-5-N-26 (Sheet 1 of 1) details is absolutely necessary to qualify the piping system." Civil engineering inspection of the support does indeed show one loosened anchor in the northeast corner of the base plate. However the remaining anchors are left intact. Further inspection shows that craft removed the anchoring capabilities by cutting the pipe stanchion and installing two 6"x6"x1/2" plates midway up the support to prevent transferring of moments and tensile loads to the anchors. As such, the requirement of the Ebasco memo is met. Therefore, support is within the proper design configuration. | 392200 331/FW-1-205 CLOSED BOX RESTRAINT F1.30B NDEP- VT/VT-10-429/ 3065 HBR2-10618 SH00145 4/17/2010 0613 Sat Comments: A visual examination was performed on this component support to the 1995 Edition, 1996 Addenda of ASME Section XI with satisfactory results. | ||
The calculation and affected drawings shall be updated to reflect the plates and loose anchor to remove the discrepancy between the calculation and ISI documentation. | 31 of 75 | ||
388200 328/AC-4-6011 CLEVIS ROD HANGER F1.30A NDEP- .VT/VT-10-426/ | |||
4080 HBR2-10618 SH00142 4/22/2010 0613 Sat Comments: | RO-26 INSERVICE EXAMINATION | ||
A visual examination was performed on this component support to the 1995 Edition, 1996 Addenda of ASME Section Xl with satisfactory results.388300 328/AC-4-6014 RISER ROD HANGER F1.30B NDEP- VT /VT-10-427 | |||
/ 4080 HBR2-10618 SH00142 4/26/2010 0613 Sat Comments: | |||
A visual examination was performed on this component support to the 1995 Edition, 1996 Addenda of ASME Section Xl with satisfactory results.389200 329/AC-6-6007 I-BEAM SUPPORT F1.30A NDEP- VT/VT-10-428/ | |||
4080 HBR2-10618 SH00143 4/22/2010 0613 Sat Comments: | |||
A visual examination was performed on this component support to the 1995 Edition, 1996 Addenda of ASME Section Xl with satisfactory results.392200 331/FW-1-205 CLOSED BOX RESTRAINT F1.30B NDEP- VT/VT-10-429/ | |||
3065 HBR2-10618 SH00145 4/17/2010 0613 Sat Comments: | |||
A visual examination was performed on this component support to the 1995 Edition, 1996 Addenda of ASME Section XI with satisfactory results.31 of 75 RO-26 INSERVICE EXAMINATION | |||
==SUMMARY== | ==SUMMARY== | ||
Summary Component Exam No. Identification Component Description Item Procedure Method/Report/Results System Dwg/ISO Date 392700 331/FW-1-3081 STRUT SUPPORT F1.30B NDEP- VT / VE-10-142 | |||
/ 3065 HBR2-10618 SH00145 6/9/2010 0613 Sat NDEP- VT VT-10-430 | Summary Component Exam No. Identification Component Description Item Procedure Method/Report/Results System Dwg/ISO Date 392700 331/FW-1-3081 STRUT SUPPORT F1.30B NDEP- VT / VE-10-142 / 3065 HBR2-10618 SH00145 6/9/2010 0613 Sat NDEP- VT VT-10-430 / 3065 HBR2-10618 SH00145 4/17/2010 0613 Sat Comments: A visual examination was performed on this component support to the 1995 Edition, 1996 Addenda of ASME Section XI with satisfactory results. Upon implementation of EC 72479 and modification to the support a satisfactory pre-service examination was performed. | ||
/ 3065 HBR2-10618 SH00145 4/17/2010 0613 Sat Comments: | 397700 331B/C-1-650 CLEVIS ROD HANGER F1.30A NDEP- VT / VT-10-432 / 3065 HBR2-10618 SH00147 4/21/2010 0613 Sat Comments: A visual examination was performed on this component support to the 1995 Edition, 1996 Addenda of ASME Section Xl with satisfactory results. | ||
A visual examination was performed on this component support to the 1995 Edition, 1996 Addenda of ASME Section XI with satisfactory results. Upon implementation of EC 72479 and modification to the support a satisfactory pre-service examination was performed. | 399400 332/FW-6A-19 WELDED BOX RESTRAINT F1.30B NDEP- VT / VT-10-433 / 3050 HBR2-10618 SH00148 4/17/2010 0613 Sat Comments: A visual examination was performed on this component support to the 1995 Edition, 1996 Addenda of ASME Section Xl with satisfactory results. | ||
397700 331B/C-1-650 CLEVIS ROD HANGER F1.30A NDEP- VT / VT-10-432 | 401800 334/FW-6C-6004 WELDED SPRING SUPPORT F1.30C NDEP- VT / VT-10-434 / 3050 HBR2-10618 SH00150 4/20/2010 0613 Eval Comments: A visual examination was performed on this component support to the 1995 Edition, 1996 Addenda of ASME Section Xl with unsatisfactory results. | ||
/ 3065 HBR2-10618 SH00147 4/21/2010 0613 Sat Comments: | Evaluation Disposition Acceptable: FEEDWATER SUPPORT FW-6C-6004 (DRAWING HBR2-10618 SHT 150A) WAS FOUND WITH A COLD SET READING OF 3450# AND THE DESIGN DRAWING IDENTIFIES 3512#. | ||
A visual examination was performed on this component support to the 1995 Edition, 1996 Addenda of ASME Section Xl with satisfactory results.399400 332/FW-6A-19 WELDED BOX RESTRAINT F1.30B NDEP- VT / VT-10-433 | Civil Engineering evaluation: | ||
/ 3050 HBR2-10618 SH00148 4/17/2010 0613 Sat Comments: | No adverse condition exists. The Code (ASME BPVC, Section III, Division 1, Appendix K) allows for a deviation of +/- 10% of the specified load. The as-found spring load is within 2% of the specified load of 3512# and is therefore acceptable. No further action is required. | ||
A visual examination was performed on this component support to the 1995 Edition, 1996 Addenda of ASME Section Xl with satisfactory results.401800 334/FW-6C-6004 WELDED SPRING SUPPORT F1.30C NDEP- VT / VT-10-434 | 408500 341/C CCW PUMP C SUPPORT F1.40 NDEP- VT/VT-10-435/ 4080 HBR2-10618 SH00159 4/26/2010 0613 Sat Comments: A visual examination was performed on this component support to the 1995 Edition, 1996 Addenda of ASME Section Xl with satisfactory results. | ||
/ 3050 HBR2-10618 SH00150 4/20/2010 0613 Eval Comments: | 408700 342/SDAFW-WS STEAM DRIVEM AFW PUMP F1.40 NDEP- VT / VT-10-436 / 3065 HBR2-10618 SH00160 4/17/2010 SUPPORT 0613 Sat Comments: A visual examination was performed on this component support to the 1995 Edition, 1996 Addenda of ASME Section Xl with satisfactory results. | ||
A visual examination was performed on this component support to the 1995 Edition, 1996 Addenda of ASME Section Xl with unsatisfactory results.Evaluation Disposition Acceptable: | 409900 344/B-WS SFPC PUMP B F1.40 NDEP- VT / VT-10-437 / 7110 HBR2-10618 SH00162 4/26/2010 0613 Sat Comments: A visual examination was performed on this component support to the 1995 Edition, 1996 Addenda of ASME Section Xl with satisfactory results. | ||
FEEDWATER SUPPORT FW-6C-6004 (DRAWING HBR2-10618 SHT 150A) WAS FOUND WITH A COLD SET READING OF 3450# AND THE DESIGN DRAWING IDENTIFIES 3512#.Civil Engineering evaluation: | 32 of 75 | ||
No adverse condition exists. The Code (ASME BPVC, Section III, Division 1, Appendix K) allows for a deviation of +/- 10% of the specified load. The as-found spring load is within 2% of the specified load of 3512# and is therefore acceptable. | |||
No further action is required.408500 341/C CCW PUMP C SUPPORT F1.40 NDEP- VT/VT-10-435/ | TAB C | ||
4080 HBR2-10618 SH00159 4/26/2010 0613 Sat Comments: | AUGMENTED EXAMINATION | ||
A visual examination was performed on this component support to the 1995 Edition, 1996 Addenda of ASME Section Xl with satisfactory results.408700 342/SDAFW-WS STEAM DRIVEM AFW PUMP F1.40 NDEP- VT / VT-10-436 | |||
/ 3065 HBR2-10618 SH00160 4/17/2010 SUPPORT 0613 Sat Comments: | |||
A visual examination was performed on this component support to the 1995 Edition, 1996 Addenda of ASME Section Xl with satisfactory results.409900 344/B-WS SFPC PUMP B F1.40 NDEP- VT / VT-10-437 | |||
/ 7110 HBR2-10618 SH00162 4/26/2010 0613 Sat Comments: | |||
A visual examination was performed on this component support to the 1995 Edition, 1996 Addenda of ASME Section Xl with satisfactory results.32 of 75 TAB C AUGMENTED EXAMINATION | |||
==SUMMARY== | ==SUMMARY== | ||
33 of 75 RO-26 AUGMENTED EXAMINATION | |||
33 of 75 | |||
RO-26 AUGMENTED EXAMINATION | |||
==SUMMARY== | ==SUMMARY== | ||
Summary Component Exam No. Identification Component Description Item Procedure Method/Report/Results System Dwg/ISO Date 192300 215179-13-A SIG A NOZZLE TO ELBOW E-1 NDEP-0437 UT I UT-10-0051 3050 HBR2-10618 412312010 Sat SH00074 Comments: | |||
An augmented volumetric examination was performed on this component weld to the 1995 Edition, 1996 Addenda of ASME Section XI with satisfactory results.197200 216/79-13-B S/G B NOZZLE TO ELBOW E-1 NDEP-0437 UT / UT-10-006 | Summary Component Exam No. Identification Component Description Item Procedure Method/Report/Results System Dwg/ISO Date 192300 215179-13-A SIG A NOZZLE TO ELBOW E-1 NDEP-0437 UT I UT-10-0051 3050 HBR2-10618 412312010 Sat SH00074 Comments: An augmented volumetric examination was performed on this component weld to the 1995 Edition, 1996 Addenda of ASME Section XI with satisfactory results. | ||
/ 3050 HBR2-10618 4/23/2010 Sat SH00075 Comments: | 197200 216/79-13-B S/G B NOZZLE TO ELBOW E-1 NDEP-0437 UT / UT-10-006 / 3050 HBR2-10618 4/23/2010 Sat SH00075 Comments: An augmented volumetric examination was performed on this component weld to the 1995 Edition, 1996 Addenda of ASME Section Xl with satisfactory results. | ||
An augmented volumetric examination was performed on this component weld to the 1995 Edition, 1996 Addenda of ASME Section Xl with satisfactory results.201000 217/79-13-C S/G C NOZZLE TO ELBOW E-1 NDEP-0437 UT / UT-10-007/ | 201000 217/79-13-C S/G C NOZZLE TO ELBOW E-1 NDEP-0437 UT / UT-10-007/ 3050 HBR2-10618 4/23/2010 Sat SH00076 Comments: An augmented volumetric examination was performed on this component weld to the 1995 Edition, 1996 Addenda of ASME Section Xl with satisfactory results. | ||
3050 HBR2-10618 4/23/2010 Sat SH00076 Comments: | 335700 248/C-1 LOWER LEVEL TRANSMITTER E-2 NDEP-0428 UT / UT-10-020 / 2080 HBR2-10618 5/3/2010 Sat SH00165 Comments: An augmented volumetric examination was performed on this component to the 1995 Edition, 1996 Addenda of ASME Section XI with satisfactory results; 335800 248/C-7 SAMPLE CONNECTION E-2 NDEP-0428 UT / UT-1 0-021 / 2080 HBR2-10618 4/23/2010 Sat SH00165 Comments: An augmented volumetric examination was performed on this component to the 1995 Edition, 1996 Addenda of ASME Section Xl with satisfactory results. | ||
An augmented volumetric examination was performed on this component weld to the 1995 Edition, 1996 Addenda of ASME Section Xl with satisfactory results.335700 248/C-1 LOWER LEVEL TRANSMITTER E-2 NDEP-0428 UT / UT-10-020 | 255101 231/39 VALVE Sl-844A TO PIPE E-8 NDEP-0425 UT / UT-1 0-008 2080C HBR2-10618 4/21/2010 (Page 1) / Sat SH00093 NDEP-0425 UT / UT-10-008 2080C HBR2-10618 4/21/2010 (Page 2) / Sat SH00093 Comments: An augmented volumetric examination was performed on this component weld to the 1995 Edition, 1996 Addenda of ASME Section Xl with satisfactory results. This augmented examination was limited due to the pipe to valve configuration. | ||
/ 2080 HBR2-10618 5/3/2010 Sat SH00165 Comments: | 258401 232/22 ELBOW TO PIPE E-8 NDEP-0425 UT / UT-10-009 2080C HBR2-10618 4/21/2010 (Page 1) / Sat SH00094 NDEP-0425 UT / UT-10-009 2080C HBR2-10618 4/21/2010 (Page 2) / Sat SH00094 Comments: An augmented volumetric examination was performed on this component weld to the 1995 Edition, 1996 Addenda of ASME Section XI with satisfactory results. | ||
An augmented volumetric examination was performed on this component to the 1995 Edition, 1996 Addenda of ASME Section XI with satisfactory results;335800 248/C-7 SAMPLE CONNECTION E-2 NDEP-0428 UT / UT-1 0-021 / 2080 HBR2-10618 4/23/2010 Sat SH00165 Comments: | 34 of 75 | ||
An augmented volumetric examination was performed on this component to the 1995 Edition, 1996 Addenda of ASME Section Xl with satisfactory results.255101 231/39 VALVE Sl-844A TO PIPE E-8 NDEP-0425 UT / UT-1 0-008 2080C HBR2-10618 4/21/2010 (Page 1) / Sat SH00093 NDEP-0425 UT / UT-10-008 2080C HBR2-10618 4/21/2010 (Page 2) / Sat SH00093 Comments: | |||
An augmented volumetric examination was performed on this component weld to the 1995 Edition, 1996 Addenda of ASME Section Xl with satisfactory results. This augmented examination was limited due to the pipe to valve configuration. | RO-26 AUGMENTED EXAMINATION | ||
258401 232/22 ELBOW TO PIPE E-8 NDEP-0425 UT / UT-10-009 2080C HBR2-10618 4/21/2010 (Page 1) / Sat SH00094 NDEP-0425 UT / UT-10-009 2080C HBR2-10618 4/21/2010 (Page 2) / Sat SH00094 Comments: | |||
An augmented volumetric examination was performed on this component weld to the 1995 Edition, 1996 Addenda of ASME Section XI with satisfactory results.34 of 75 RO-26 AUGMENTED EXAMINATION | |||
==SUMMARY== | ==SUMMARY== | ||
Summary Component Exam No. Identification Component Description Item Procedure Method/Report/Results System Dwg/ISO Date 273301 234/04 PIPE TO TEE E-8 NDEP-0425 UT/UT-10-010 2080C HBR2-10618 4/21/2010 (Page 1) / Sat SH00097 NDEP-0425 UT / UT-10-010 2080C HBR2-10618 4/21/2010 (Page 2) / Sat SH00097 Comments: | |||
An augmented volumetric examination was performed on this component weld to the 1995 Edition, 1996 Addenda of ASME Section Xl with satisfactory results.273501 234/06 PIPE TO ELBOW E-8 NDEP-0425 UT / UT-10-011 2080C HBR2-10618 4/21/2010 (Page 1) / Sat SH00097 NDEP-0425 UT / UT-10-011 2080C HBR2-10618 4/21/2010 (Page 2) / Sat SH00097 Comments: | Summary Component Exam No. Identification Component Description Item Procedure Method/Report/Results System Dwg/ISO Date 273301 234/04 PIPE TO TEE E-8 NDEP-0425 UT/UT-10-010 2080C HBR2-10618 4/21/2010 (Page 1) / Sat SH00097 NDEP-0425 UT / UT-10-010 2080C HBR2-10618 4/21/2010 (Page 2) / Sat SH00097 Comments: An augmented volumetric examination was performed on this component weld to the 1995 Edition, 1996 Addenda of ASME Section Xl with satisfactory results. | ||
An augmented volumetric examination was performed on this component weld to the 1995 Edition, 1996 Addenda of ASME Section XI with satisfactory results.3501 101/PEN 01 (J-7) BOTTOM MOUNTED E-10 NDEP-0612 VT / VT-10-837 | 273501 234/06 PIPE TO ELBOW E-8 NDEP-0425 UT / UT-10-011 2080C HBR2-10618 4/21/2010 (Page 1) / Sat SH00097 NDEP-0425 UT / UT-10-011 2080C HBR2-10618 4/21/2010 (Page 2) / Sat SH00097 Comments: An augmented volumetric examination was performed on this component weld to the 1995 Edition, 1996 Addenda of ASME Section XI with satisfactory results. | ||
/ 1005 HBR2-10618 4/20/2010 INSTRUMENTATION PEN 1 Eval SHOO001 NDEP-0612 VT / VT-10-884 | 3501 101/PEN 01 (J-7) BOTTOM MOUNTED E-10 NDEP-0612 VT / VT-10-837 / 1005 HBR2-10618 4/20/2010 INSTRUMENTATION PEN 1 Eval SHOO001 NDEP-0612 VT / VT-10-884 / 1005 HBR2-10618 6/28/2010 Sat SHOO001 Comments: A visual examination was performed to ASME Code Cade N-722 which revealed a masking condition. Volumetric examination was performed on all BMI instrumentation tubes from the ID of the reactor vessel and did not reveal any indications. Subsequent cleaning of the BMI instrumentation tubes was performed and re-baseline visual examination was performed SAT. | ||
/ 1005 HBR2-10618 6/28/2010 Sat SHOO001 Comments: | 3502 101/PEN 02 (G-7) BOTTOM MOUNTED E-10 NDEP-0612 VT / VT-10-258 / 1005 HBR2-10618 4/20/2010 INSTRUMENTATION PEN 2 Eval SHOO001 NDEP-0612 VT / VT-10-885 / 1005 HBR2-10618 6/28/2010 Sat SHOO001 Comments: A visual examination was performed to ASME Code Cade N-722 which revealed a masking condition. Volumetric examinatio9n was performed on all BMI instrumentation tubes from the ID of the reactor vessel and did not reveal any indications. Subsequent cleaning of the BMI instrumentation tubes was performed and re-baseline visual examination was performed SAT. | ||
A visual examination was performed to ASME Code Cade N-722 which revealed a masking condition. | 3503 101/PEN 03 (G-9) BOTTOM MOUNTED E-10 NDEP-0612 VT/VT-10-260/ 1005 HBR2-10618 4/20/2010 INSTRUMENTATION PEN 3 Eval SHOO001 NDEP-0612 VT / VT-10-886 / 1005 HBR2-10618 6/28/2010 Sat SHOO001 Comments: A visual examination was performed to ASME Code Cade N-722 which revealed a masking condition. Volumetric examination was performed on all BMI instrumentation tubes from the ID of the reactor vessel and did not reveal any indications. Subsequent cleaning of the BMI instrumentation tubes was performed and re-baseline visual examination was performed SAT. | ||
Volumetric examination was performed on all BMI instrumentation tubes from the ID of the reactor vessel and did not reveal any indications. | 35 of 75 | ||
Subsequent cleaning of the BMI instrumentation tubes was performed and re-baseline visual examination was performed SAT.3502 101/PEN 02 (G-7) BOTTOM MOUNTED E-10 NDEP-0612 VT / VT-10-258 | |||
/ 1005 HBR2-10618 4/20/2010 INSTRUMENTATION PEN 2 Eval SHOO001 NDEP-0612 VT / VT-10-885 | RO-26 AUGMENTED EXAMINATION | ||
/ 1005 HBR2-10618 6/28/2010 Sat SHOO001 Comments: | |||
A visual examination was performed to ASME Code Cade N-722 which revealed a masking condition. | |||
Volumetric examinatio9n was performed on all BMI instrumentation tubes from the ID of the reactor vessel and did not reveal any indications. | |||
Subsequent cleaning of the BMI instrumentation tubes was performed and re-baseline visual examination was performed SAT.3503 101/PEN 03 (G-9) BOTTOM MOUNTED E-10 NDEP-0612 VT/VT-10-260/ | |||
1005 HBR2-10618 4/20/2010 INSTRUMENTATION PEN 3 Eval SHOO001 NDEP-0612 VT / VT-10-886 | |||
/ 1005 HBR2-10618 6/28/2010 Sat SHOO001 Comments: | |||
A visual examination was performed to ASME Code Cade N-722 which revealed a masking condition. | |||
Volumetric examination was performed on all BMI instrumentation tubes from the ID of the reactor vessel and did not reveal any indications. | |||
Subsequent cleaning of the BMI instrumentation tubes was performed and re-baseline visual examination was performed SAT.35 of 75 RO-26 AUGMENTED EXAMINATION | |||
==SUMMARY== | ==SUMMARY== | ||
Summary Component Exam No. Identification Component Description Item Procedure Method/Report/Results System Dwg/ISO Date 3504 101/PEN 04 (H-6) BOTTOM MOUNTED E-10 NDEP-0612 VT/VT-10-262/ | |||
1005 HBR2-10618 4/20/2010 INSTRUMENTATION PEN 4 Eval SH00001 NDEP-0612 VT / VT-1 0-887 / 1005 HBR2-10618 6/28/2010 Sat SHOO001 Comments: | Summary Component Exam No. Identification Component Description Item Procedure Method/Report/Results System Dwg/ISO Date 3504 101/PEN 04 (H-6) BOTTOM MOUNTED E-10 NDEP-0612 VT/VT-10-262/ 1005 HBR2-10618 4/20/2010 INSTRUMENTATION PEN 4 Eval SH00001 NDEP-0612 VT / VT-1 0-887 / 1005 HBR2-10618 6/28/2010 Sat SHOO001 Comments: A visual examination was performed to ASME Code Cade N-722 which revealed a masking condition. Volumetric examination was performed on all BMI instrumentation tubes from the ID of the reactor vessel and did not reveal any indications. Subsequent cleaning of the BMI instrumentation tubes was performed and re-baseline visual examination was performed SAT. | ||
A visual examination was performed to ASME Code Cade N-722 which revealed a masking condition. | 3505 101/PEN 05 (F-8) BOTTOM MOUNTED E-10 NDEP-0612 VT /VT-10-264 / 1005 HBR2-10618 4/20/2010 INSTRUMENTATION PEN 5 Eval SHOO001 NDEP-0612 VT / VT-10-888/ 1005 HBR2-10618 6/28/2010 Sat SHOO001 Comments: A visual examination was performed to ASME Code Cade N-722 which revealed a masking condition. Volumetric examination was performed on all BMI instrumentation tubes from the ID of the reactor vessel and did not reveal any indications. Subsequent cleaning of the BMI instrumentation tubes was performed and re-baseline visual examination was performed SAT. | ||
Volumetric examination was performed on all BMI instrumentation tubes from the ID of the reactor vessel and did not reveal any indications. | 3506 101/PEN 06 (J-10) BOTTOM MOUNTED E-10 NDEP-0612 VT/VT-10-266/ 1005 HBR2-10618 4/20/2010 INSTRUMENTATION PEN 6 Eval SHOO001 NDEP-0612 VT / VT-10-889/ 1005 HBR2-10618 6/28/2010 Sat SHOO001 Comments: A visual examination was performed to ASME Code Cade N-722 which revealed a masking condition. Volumetric examination was performed on all BMI instrumentation tubes from the ID of the reactor vessel and did not reveal any indications. Subsequent cleaning of the BMI instrumentation tubes was performed and re-baseline visual examination was performed SAT. | ||
Subsequent cleaning of the BMI instrumentation tubes was performed and re-baseline visual examination was performed SAT.3505 101/PEN 05 (F-8) BOTTOM MOUNTED E-10 NDEP-0612 VT /VT-10-264 | 3507 101/PEN 07 (F-9) BOTTOM MOUNTED E-10 NDEP-0612 VT / VT-10-268 / 1005 HBR2-10618 4/20/2010 INSTRUMENTATION PEN 7 Eval SHOO001 NDEP-0612 VT / VT-10-890/ 1005 HBR2-10618 6/28/2010 Sat SHOO001 Comments: A visual examination was performed to ASME Code Cade N-722 which revealed a masking condition. Volumetric examination was performed on all BMI instrumentation tubes from the ID of the reactor vessel and did not reveal any indications. Subsequent cleaning of the BMI instrumentation tubes was performed and re-baseline visual examination was performed SAT. | ||
/ 1005 HBR2-10618 4/20/2010 INSTRUMENTATION PEN 5 Eval SHOO001 NDEP-0612 VT / VT-10-888/ | 36 of 75 | ||
1005 HBR2-10618 6/28/2010 Sat SHOO001 Comments: | |||
A visual examination was performed to ASME Code Cade N-722 which revealed a masking condition. | RO-26 AUGMENTED EXAMINATION | ||
Volumetric examination was performed on all BMI instrumentation tubes from the ID of the reactor vessel and did not reveal any indications. | |||
Subsequent cleaning of the BMI instrumentation tubes was performed and re-baseline visual examination was performed SAT.3506 101/PEN 06 (J-10) BOTTOM MOUNTED E-10 NDEP-0612 VT/VT-10-266/ | |||
1005 HBR2-10618 4/20/2010 INSTRUMENTATION PEN 6 Eval SHOO001 NDEP-0612 VT / VT-10-889/ | |||
1005 HBR2-10618 6/28/2010 Sat SHOO001 Comments: | |||
A visual examination was performed to ASME Code Cade N-722 which revealed a masking condition. | |||
Volumetric examination was performed on all BMI instrumentation tubes from the ID of the reactor vessel and did not reveal any indications. | |||
Subsequent cleaning of the BMI instrumentation tubes was performed and re-baseline visual examination was performed SAT.3507 101/PEN 07 (F-9) BOTTOM MOUNTED E-10 NDEP-0612 VT / VT-10-268 | |||
/ 1005 HBR2-10618 4/20/2010 INSTRUMENTATION PEN 7 Eval SHOO001 NDEP-0612 VT / VT-10-890/ | |||
1005 HBR2-10618 6/28/2010 Sat SHOO001 Comments: | |||
A visual examination was performed to ASME Code Cade N-722 which revealed a masking condition. | |||
Volumetric examination was performed on all BMI instrumentation tubes from the ID of the reactor vessel and did not reveal any indications. | |||
Subsequent cleaning of the BMI instrumentation tubes was performed and re-baseline visual examination was performed SAT.36 of 75 RO-26 AUGMENTED EXAMINATION | |||
==SUMMARY== | ==SUMMARY== | ||
Summary Component Exam No. Identification Component Description Item Procedure Method/Report/Results System Dwg/ISO Date 3508 101/PEN 08 (F-6) BOTTOM MOUNTED E-10 NDEP-0612 VT/VT-10-270/ | |||
1005 HBR2-10618 4/20/2010 INSTRUMENTATION PEN 8 Eval SH00001 NDEP-0612 VT / VT-10-891/ | Summary Component Exam No. Identification Component Description Item Procedure Method/Report/Results System Dwg/ISO Date 3508 101/PEN 08 (F-6) BOTTOM MOUNTED E-10 NDEP-0612 VT/VT-10-270/ 1005 HBR2-10618 4/20/2010 INSTRUMENTATION PEN 8 Eval SH00001 NDEP-0612 VT / VT-10-891/ 1005 HBR2-10618 6/28/2010 Sat SHOO001 Comments: A visual examination was performed to ASME Code Cade N-722 which revealed a masking condition. Volumetric examination was performed on all BMI instrumentation tubes from the ID of the reactor vessel and did not reveal any indications. Subsequent cleaning of the BMI instrumentation tubes was performed and re-baseline visual examination was performed SAT. | ||
1005 HBR2-10618 6/28/2010 Sat SHOO001 Comments: | 3509 101/PEN 09 (H-11) BOTTOM MOUNTED E-10 NDEP-0612 VT / VT-10-272 / 1005 HBR2-10618 4/20/2010 INSTRUMENTATION PEN 9 Eval SHOO001 NDEP-0612 VT / VT-10-892 / 1005 HBR2-10618 6/28/2010 Sat SHOO001 Comments: A visual examination was performed to ASME Code Cade N-722 which revealed a masking condition. Volumetric examination was performed on all BMI instrumentation tubes from the ID of the reactor vessel and did not reveal any indications. Subsequent cleaning of the BMI instrumentation tubes was performed and re-baseline visual examination was performed SAT. | ||
A visual examination was performed to ASME Code Cade N-722 which revealed a masking condition. | 3510 101/PEN 10 (L-8) BOTTOM MOUNTED E-10 NDEP-0612 VT/VT-10-274/ 1005 HBR2-10618 4/20/2010 INSTRUMENTATION PEN 10 Eval SHOO001 NDEP-0612 VT / VT-10-893 1005 HBR2-10618 6/28/2010 Sat SH00001 Comments: A visual examination was performed to ASME Code Cade N-722 which revealed a masking condition. Volumetric examination was performed on all BMI instrumentation tubes from the ID of the reactor vessel and did not reveal any indications. Subsequent cleaning of the BMI instrumentation tubes was performed and re-baseline visual examination was performed SAT. | ||
Volumetric examination was performed on all BMI instrumentation tubes from the ID of the reactor vessel and did not reveal any indications. | 3511 101/PEN 11 (L-9) BOTTOM MOUNTED E-10 NDEP-0612 VT/VT-10-276/ 1005 HBR2-10618 4/20/2010 INSTRUMENTATION PEN 11 Eval SHOO001 NDEP-0612 VT / VT-10-894/ 1005 HBR2-10618 6/28/2010 Sat SHOO001 Comments: A visual examination was performed to ASME Code Cade N-722 which revealed a masking condition. Volumetric examination was performed on all BMI instrumentation tubes from the ID of the reactor vessel and did not reveal any indications. Subsequent cleaning of the BMI instrumentation tubes was performed and re-baseline visual examination was performed SAT. | ||
Subsequent cleaning of the BMI instrumentation tubes was performed and re-baseline visual examination was performed SAT.3509 101/PEN 09 (H-11) BOTTOM MOUNTED E-10 NDEP-0612 VT / VT-10-272 | 37 of 75 | ||
/ 1005 HBR2-10618 4/20/2010 INSTRUMENTATION PEN 9 Eval SHOO001 NDEP-0612 VT / VT-10-892 | |||
/ 1005 HBR2-10618 6/28/2010 Sat SHOO001 Comments: | RO-26 AUGMENTED EXAMINATION | ||
A visual examination was performed to ASME Code Cade N-722 which revealed a masking condition. | |||
Volumetric examination was performed on all BMI instrumentation tubes from the ID of the reactor vessel and did not reveal any indications. | |||
Subsequent cleaning of the BMI instrumentation tubes was performed and re-baseline visual examination was performed SAT.3510 101/PEN 10 (L-8) BOTTOM MOUNTED E-10 NDEP-0612 VT/VT-10-274/ | |||
1005 HBR2-10618 4/20/2010 INSTRUMENTATION PEN 10 Eval SHOO001 NDEP-0612 VT / VT-10-893 1005 HBR2-10618 6/28/2010 Sat SH00001 Comments: | |||
A visual examination was performed to ASME Code Cade N-722 which revealed a masking condition. | |||
Volumetric examination was performed on all BMI instrumentation tubes from the ID of the reactor vessel and did not reveal any indications. | |||
Subsequent cleaning of the BMI instrumentation tubes was performed and re-baseline visual examination was performed SAT.3511 101/PEN 11 (L-9) BOTTOM MOUNTED E-10 NDEP-0612 VT/VT-10-276/ | |||
1005 HBR2-10618 4/20/2010 INSTRUMENTATION PEN 11 Eval SHOO001 NDEP-0612 VT / VT-10-894/ | |||
1005 HBR2-10618 6/28/2010 Sat SHOO001 Comments: | |||
A visual examination was performed to ASME Code Cade N-722 which revealed a masking condition. | |||
Volumetric examination was performed on all BMI instrumentation tubes from the ID of the reactor vessel and did not reveal any indications. | |||
Subsequent cleaning of the BMI instrumentation tubes was performed and re-baseline visual examination was performed SAT.37 of 75 RO-26 AUGMENTED EXAMINATION | |||
==SUMMARY== | ==SUMMARY== | ||
Summary Component Exam No. Identification Component Description Item Procedure Method/Report/Results System Dwg/ISO Date 3512 101/PEN 12 (J-5) BOTTOM MOUNTED E-10 NDEP-0612 VT/VT-10-278/ | |||
1005 HBR2-10618 4/20/2010 INSTRUMENTATION PEN 12 Eval SHOO001 NDEP-0612 VT / VT-i10-895/ | Summary Component Exam No. Identification Component Description Item Procedure Method/Report/Results System Dwg/ISO Date 3512 101/PEN 12 (J-5) BOTTOM MOUNTED E-10 NDEP-0612 VT/VT-10-278/ 1005 HBR2-10618 4/20/2010 INSTRUMENTATION PEN 12 Eval SHOO001 NDEP-0612 VT / VT-i10-895/ 1005 HBR2-10618 6/28/2010 Sat SH00001 Comments: A visual examination was performed to ASME Code Cade N-722 which revealed a masking condition. Volumetric examination was performed on all BMI instrumentation tubes from the ID of the reactor vessel and did not reveal any indications. Subsequent cleaning of the BMI instrumentation tubes was performed and re-baseline visual examination was performed SAT. | ||
1005 HBR2-10618 6/28/2010 Sat SH00001 Comments: | 3513 101/PEN 13 (L-6) BOTTOM MOUNTED E-10 NDEP-0612 VT/VT-10-280/ 1005 HBR2-10618 4/20/2010 INSTRUMENTATION PEN 13 Eval SHOO001 NDEP-0612 VT / VT-10-896/ 1005 HBR2-10618 6/28/2010 Sat SHOO001 Comments: A visual examination was performed to ASME Code Cade N-722 which revealed a masking condition. Volumetric examination was performed on all BMI instrumentation tubes from the ID of the reactor vessel and did not reveal any indications. Subsequent cleaning of the BMI instrumentation tubes was performed and re-baseline visual examination was performed SAT. | ||
A visual examination was performed to ASME Code Cade N-722 which revealed a masking condition. | 3514 101/PEN 14 (F-11) BOTTOM MOUNTED E-10 NDEP-0612 VT/VT-10-282/ 1005 HBR2-10618 4/20/2010 INSTRUMENTATION PEN 14 Eval SHOO001 NDEP-0612 VT / VT-10-897/ 1005 HBR2-10618 6/28/2010 Sat SHOO001 Comments: A visual examination was performed to ASME Code Cade N-722 which revealed a masking condition. Volumetric examination was performed on all BMI instrumentation tubes from the ID of the reactor vessel and did not reveal any indications. Subsequent cleaning of the BMI instrumentation tubes was performed and re-baseline visual examination was performed SAT. | ||
Volumetric examination was performed on all BMI instrumentation tubes from the ID of the reactor vessel and did not reveal any indications. | 3515 101/PEN 15 (H-4) BOTTOM MOUNTED E-10 NDEP-0612 VT/VT-10-284/ 1005 HBR2-10618 4/20/2010 INSTRUMENTATION PEN 15 Eval SHOO001 NDEP-0612 VT / VT-10-898 / 1005 HBR2-10618 6/28/2010 Sat SH00001 Comments: A visual examination was performed to ASME Code Cade N-722 which revealed a masking condition. Volumetric examination was performed on all BMI instrumentation tubes from the ID of the reactor vessel and did not reveal any indications. Subsequent cleaning of the BMI instrumentation tubes was performed and re-baseline visual examination was performed SAT. | ||
Subsequent cleaning of the BMI instrumentation tubes was performed and re-baseline visual examination was performed SAT.3513 101/PEN 13 (L-6) BOTTOM MOUNTED E-10 NDEP-0612 VT/VT-10-280/ | 38 of 75 | ||
1005 HBR2-10618 4/20/2010 INSTRUMENTATION PEN 13 Eval SHOO001 NDEP-0612 VT / VT-10-896/ | |||
1005 HBR2-10618 6/28/2010 Sat SHOO001 Comments: | RO-26 AUGMENTED EXAMINATION | ||
A visual examination was performed to ASME Code Cade N-722 which revealed a masking condition. | |||
Volumetric examination was performed on all BMI instrumentation tubes from the ID of the reactor vessel and did not reveal any indications. | |||
Subsequent cleaning of the BMI instrumentation tubes was performed and re-baseline visual examination was performed SAT.3514 101/PEN 14 (F-11) BOTTOM MOUNTED E-10 NDEP-0612 VT/VT-10-282/ | |||
1005 HBR2-10618 4/20/2010 INSTRUMENTATION PEN 14 Eval SHOO001 NDEP-0612 VT / VT-10-897/ | |||
1005 HBR2-10618 6/28/2010 Sat SHOO001 Comments: | |||
A visual examination was performed to ASME Code Cade N-722 which revealed a masking condition. | |||
Volumetric examination was performed on all BMI instrumentation tubes from the ID of the reactor vessel and did not reveal any indications. | |||
Subsequent cleaning of the BMI instrumentation tubes was performed and re-baseline visual examination was performed SAT.3515 101/PEN 15 (H-4) BOTTOM MOUNTED E-10 NDEP-0612 VT/VT-10-284/ | |||
1005 HBR2-10618 4/20/2010 INSTRUMENTATION PEN 15 Eval SHOO001 NDEP-0612 VT / VT-10-898 | |||
/ 1005 HBR2-10618 6/28/2010 Sat SH00001 Comments: | |||
A visual examination was performed to ASME Code Cade N-722 which revealed a masking condition. | |||
Volumetric examination was performed on all BMI instrumentation tubes from the ID of the reactor vessel and did not reveal any indications. | |||
Subsequent cleaning of the BMI instrumentation tubes was performed and re-baseline visual examination was performed SAT.38 of 75 RO-26 AUGMENTED EXAMINATION | |||
==SUMMARY== | ==SUMMARY== | ||
Summary Component Exam No. Identification Component Description Item Procedure Method/Report/Results System Dwg/ISO Date 3516 101/PEN 16 (J-12) BOTTOM MOUNTED E-10 NDEP-0612 VT/VT-10-286 | |||
/ 1005 HBR2-10618 4/20/2010 INSTRUMENTATION PEN 16 Eval SH00001 NDEP-0612 VT / VT-10-899/ | Summary Component Exam No. Identification Component Description Item Procedure Method/Report/Results System Dwg/ISO Date 3516 101/PEN 16 (J-12) BOTTOM MOUNTED E-10 NDEP-0612 VT/VT-10-286 / 1005 HBR2-10618 4/20/2010 INSTRUMENTATION PEN 16 Eval SH00001 NDEP-0612 VT / VT-10-899/ 1005 HBR2-10618 6/28/2010 Sat SH00001 Comments: A visual examination was performed to ASME Code Cade N-722 which revealed a masking condition. Volumetric examination was performed on all BMI instrumentation tubes from the ID of the reactor vessel and did not reveal any indications. Subsequent cleaning of the BMI instrumentation tubes was performed and re-baseline visual examination was performed SAT. | ||
1005 HBR2-10618 6/28/2010 Sat SH00001 Comments: | 3517 101/PEN 17 (D-7) BOTTOM MOUNTED E-10 NDEP-0612 VT/VT-10-288/ 1005 HBR2-10618 4/20/2010 INSTRUMENTATION PEN 17 Eval SHOO001 NDEP-0612 VT / VT-1 0-900 / 1005 HBR2-10618 6/28/2010 Sat SHOO001 Comments: A visual examination was performed to ASME Code Cade N-722 which revealed a masking condition. Volumetric examination was performed on all BMI instrumentation tubes from the ID of the reactor vessel and did not reveal any indications. Subsequent cleaning of the BMI instrumentation tubes was performed and re-baseline visual examination was performed SAT. | ||
A visual examination was performed to ASME Code Cade N-722 which revealed a masking condition. | 3518 101/PEN 18 (L-11) BOTTOM MOUNTED E-10 NDEP-0612 VT/VT-10-290/ 1005 HBR2-10618 4/20/2010 INSTRUMENTATION PEN 18 Eval SHOO001 NDEP-0612 VT / VT-10-901 / 1005 HBR2-10618 6/28/2010 Sat SHOO001 Comments: A visual examination was performed to ASME Code Cade N-722 which revealed a masking condition. Volumetric examination was performed on all BMI instrumentation tubes from the ID of the reactor vessel and did not reveal any indications. Subsequent cleaning of the BMI instrumentation tubes was performed and re-baseline visual examination was performed SAT. | ||
Volumetric examination was performed on all BMI instrumentation tubes from the ID of the reactor vessel and did not reveal any indications. | 3519 101/PEN 19 (L-5) BOTTOM MOUNTED E-10 NDEP-0612 VT/VT-10-292/ 1005 HBR2-10618 4/20/2010 INSTRUMENTATION PEN 19 Eval SHOO001 NDEP-0612 VT / VT-10-902/ 1005 HBR2-10618 6/28/2010 Sat SHOO001 Comments: A visual examination was performed to ASME Code Cade N-722 which revealed a masking condition. Volumetric examination was performed on all BMI instrumentation tubes from the ID of the reactor vessel and did not reveal any indications. Subsequent cleaning of the BMI instrumentation tubes was performed and re-baseline visual examination was performed SAT. | ||
Subsequent cleaning of the BMI instrumentation tubes was performed and re-baseline visual examination was performed SAT.3517 101/PEN 17 (D-7) BOTTOM MOUNTED E-10 NDEP-0612 VT/VT-10-288/ | 39 of 75 | ||
1005 HBR2-10618 4/20/2010 INSTRUMENTATION PEN 17 Eval SHOO001 NDEP-0612 VT / VT-1 0-900 / 1005 HBR2-10618 6/28/2010 Sat SHOO001 Comments: | |||
A visual examination was performed to ASME Code Cade N-722 which revealed a masking condition. | RO-26 AUGMENTED EXAMINATION | ||
Volumetric examination was performed on all BMI instrumentation tubes from the ID of the reactor vessel and did not reveal any indications. | |||
Subsequent cleaning of the BMI instrumentation tubes was performed and re-baseline visual examination was performed SAT.3518 101/PEN 18 (L-11) BOTTOM MOUNTED E-10 NDEP-0612 VT/VT-10-290/ | |||
1005 HBR2-10618 4/20/2010 INSTRUMENTATION PEN 18 Eval SHOO001 NDEP-0612 VT / VT-10-901 | |||
/ 1005 HBR2-10618 6/28/2010 Sat SHOO001 Comments: | |||
A visual examination was performed to ASME Code Cade N-722 which revealed a masking condition. | |||
Volumetric examination was performed on all BMI instrumentation tubes from the ID of the reactor vessel and did not reveal any indications. | |||
Subsequent cleaning of the BMI instrumentation tubes was performed and re-baseline visual examination was performed SAT.3519 101/PEN 19 (L-5) BOTTOM MOUNTED E-10 NDEP-0612 VT/VT-10-292/ | |||
1005 HBR2-10618 4/20/2010 INSTRUMENTATION PEN 19 Eval SHOO001 NDEP-0612 VT / VT-10-902/ | |||
1005 HBR2-10618 6/28/2010 Sat SHOO001 Comments: | |||
A visual examination was performed to ASME Code Cade N-722 which revealed a masking condition. | |||
Volumetric examination was performed on all BMI instrumentation tubes from the ID of the reactor vessel and did not reveal any indications. | |||
Subsequent cleaning of the BMI instrumentation tubes was performed and re-baseline visual examination was performed SAT.39 of 75 RO-26 AUGMENTED EXAMINATION | |||
==SUMMARY== | ==SUMMARY== | ||
Summary Component Exam No. Identification Component Description Item Procedure Method/Report/Results System Dwg/ISO Date 3520 101/PEN 20 (E-5) BOTTOM MOUNTED E-10 NDEP-0612 VT/VT-1i0-294 | |||
/ 1005 HBR2-10618 4/20/2010 INSTRUMENTATION PEN 20 Eval SH00001 NDEP-0612 VT / VT-10-903/ | Summary Component Exam No. Identification Component Description Item Procedure Method/Report/Results System Dwg/ISO Date 3520 101/PEN 20 (E-5) BOTTOM MOUNTED E-10 NDEP-0612 VT/VT-1i0-294 / 1005 HBR2-10618 4/20/2010 INSTRUMENTATION PEN 20 Eval SH00001 NDEP-0612 VT / VT-10-903/ 1005 HBR2-10618 6/28/2010 Sat SHOO001 Comments: A visual examination was performed to ASME Code Cade N-722 which revealed a masking condition. Volumetric examination was performed on all BMI instrumentation tubes from the ID of the reactor vessel and did not reveal any indications. Subsequent cleaning of the BMI instrumentation tubes was performed and re-baseline visual examination was performed SAT. | ||
1005 HBR2-10618 6/28/2010 Sat SHOO001 Comments: | 3521 101/PEN 21 (E-11) BOTTOM MOUNTED E-10 NDEP-0612 VT/VT-10-296/ 1005 HBR2-10618 4/20/2010 INSTRUMENTATION PEN 21 Eval SHOO001 NDEP-0612 VT / VT-10-904/ 1005 HBR2-10618 6/28/2010 Sat SHOO001 Comments: A visual examination was performed to ASME Code Cade N-722 which revealed a masking condition. Volumetric examination was performed on all BMI instrumentation tubes from the ID of the reactor vessel and did not reveal any indications. Subsequent cleaning of the BMI instrumentation tubes was performed and re-baseline visual examination was performed SAT. | ||
A visual examination was performed to ASME Code Cade N-722 which revealed a masking condition. | 3522 101/PEN 22 (F-4) BOTTOM MOUNTED E-10 NDEP-0612 VT/VT-10-298/ 1005 HBR2-10618 4/20/2010 INSTRUMENTATION PEN 22 Eval SHOO001 NDEP-0612 VT / VT-10-905/ 1005 HBR2-10618 6/28/2010 Sat SHOO001 Comments: A visual examination was performed to ASME Code Cade N-722 which revealed a masking condition. Volumetric examination was performed on all BMI instrumentation tubes from the ID of the reactor vessel and did not reveal any indications. Subsequent cleaning of the BMI instrumentation tubes was performed and re-baseline visual examination was performed SAT. | ||
Volumetric examination was performed on all BMI instrumentation tubes from the ID of the reactor vessel and did not reveal any indications. | 3523 101/PEN 23 (D-10) BOTTOM MOUNTED E-10 NDEP-0612 VT/VT-10-300/ 1005 HBR2-10618 4/20/2010 INSTRUMENTATION PEN 23 Eval SHOO001 NDEP-0612 VT / VT-10-906/ 1005 HBR2-10618 6/28/2010 Sat SHOO001 Comments: A visual examination was performed to ASME Code Cade N-722 which revealed a masking condition. Volumetric examination was performed on all BMI instrumentation tubes from the ID of the reactor vessel and did not reveal any indications. Subsequent cleaning of the BMI instrumentation tubes was performed and re-baseline visual examination was performed SAT. | ||
Subsequent cleaning of the BMI instrumentation tubes was performed and re-baseline visual examination was performed SAT.3521 101/PEN 21 (E-11) BOTTOM MOUNTED E-10 NDEP-0612 VT/VT-10-296/ | 40 of 75 | ||
1005 HBR2-10618 4/20/2010 INSTRUMENTATION PEN 21 Eval SHOO001 NDEP-0612 VT / VT-10-904/ | |||
1005 HBR2-10618 6/28/2010 Sat SHOO001 Comments: | RO-26 AUGMENTED EXAMINATION | ||
A visual examination was performed to ASME Code Cade N-722 which revealed a masking condition. | |||
Volumetric examination was performed on all BMI instrumentation tubes from the ID of the reactor vessel and did not reveal any indications. | |||
Subsequent cleaning of the BMI instrumentation tubes was performed and re-baseline visual examination was performed SAT.3522 101/PEN 22 (F-4) BOTTOM MOUNTED E-10 NDEP-0612 VT/VT-10-298/ | |||
1005 HBR2-10618 4/20/2010 INSTRUMENTATION PEN 22 Eval SHOO001 NDEP-0612 VT / VT-10-905/ | |||
1005 HBR2-10618 6/28/2010 Sat SHOO001 Comments: | |||
A visual examination was performed to ASME Code Cade N-722 which revealed a masking condition. | |||
Volumetric examination was performed on all BMI instrumentation tubes from the ID of the reactor vessel and did not reveal any indications. | |||
Subsequent cleaning of the BMI instrumentation tubes was performed and re-baseline visual examination was performed SAT.3523 101/PEN 23 (D-10) BOTTOM MOUNTED E-10 NDEP-0612 VT/VT-10-300/ | |||
1005 HBR2-10618 4/20/2010 INSTRUMENTATION PEN 23 Eval SHOO001 NDEP-0612 VT / VT-10-906/ | |||
1005 HBR2-10618 6/28/2010 Sat SHOO001 Comments: | |||
A visual examination was performed to ASME Code Cade N-722 which revealed a masking condition. | |||
Volumetric examination was performed on all BMI instrumentation tubes from the ID of the reactor vessel and did not reveal any indications. | |||
Subsequent cleaning of the BMI instrumentation tubes was performed and re-baseline visual examination was performed SAT.40 of 75 RO-26 AUGMENTED EXAMINATION | |||
==SUMMARY== | ==SUMMARY== | ||
Summary Component Exam No. Identification Component Description Item Procedure Method/Report/Results System Dwg/ISO Date 3524 101/PEN24(H-13) | |||
BOTTOMMOUNTED E-10 NDEP-0612 VT/VT-10-302/ | Summary Component Exam No. Identification Component Description Item Procedure Method/Report/Results System Dwg/ISO Date 3524 101/PEN24(H-13) BOTTOMMOUNTED E-10 NDEP-0612 VT/VT-10-302/ 1005 HBR2-10618 4/20/2010 INSTRUMENTATION PEN 24 Eval SHOO001 NDEP-0612 VT / VT-10-907/ 1005 HBR2-10618 6/28/2010 Sat SH00001 Comments: A visual examination was performed to ASME Code Cade N-722 which revealed a masking condition. Volumetric examination was performed on all BMI instrumentation tubes from the ID of the reactor vessel and did not reveal any indications. Subsequent cleaning of the BMI instrumentation tubes was performed and re-baseline visual examination was performed SAT. | ||
1005 HBR2-10618 4/20/2010 INSTRUMENTATION PEN 24 Eval SHOO001 NDEP-0612 VT / VT-10-907/ | 3525 101/PEN 25 (N-8) BOTTOM MOUNTED E-10 NDEP-0612 VT/VT-10-304/ 1005 HBR2-10618 4/20/2010 INSTRUMENTATION PEN 25 Eval SHOO001 NDEP-0612 VT / VT-10-908/ 1005 HBR2-10618 6/28/2010 Sat SHOO001 Comments: A visual examination was performed to ASME Code Cade N-722 which revealed a masking condition. Volumetric examination was performed on all BMI instrumentation tubes from the ID of the reactor vessel and did not reveal any indications. Subsequent cleaning of the BMI instrumentation tubes was performed and re-baseline visual examination was performed SAT. | ||
1005 HBR2-10618 6/28/2010 Sat SH00001 Comments: | 3526 101/PEN 26 (L-4) BOTTOM MOUNTED E-10 NDEP-0612 VT/VT-10-306/ 1005 HBR2-10618 4/20/2010 INSTRUMENTATION PEN 26 Eval SHOO001 NDEP-0612 VT / VT-10-909/ 1005 HBR2-10618 6/28/2010 Sat SHOO001 Comments: A visual examination was performed to ASME Code Cade N-722 which revealed a masking condition. Volumetric examination was performed on all BMI instrumentation tubes from the ID of the reactor vessel and did not reveal any indications. Subsequent cleaning of the BMI instrumentation tubes was performed and re-baseline visual examination was performed SAT. | ||
A visual examination was performed to ASME Code Cade N-722 which revealed a masking condition. | 3527 101/PEN 27 (H-3) BOTTOM MOUNTED E-10 NDEP-0612 VT/VT-10-308/ 1005 HBR2-10618 4/20/2010 INSTRUMENTATION PEN 27 Eval SHOO001 NDEP-0612 VT / VT-10-910/ 1005 HBR2-10618 Sat SH00001 Comments: A visual examination was performed to ASME Code Cade N-722 which revealed a masking condition. Volumetric examination was performed on all BMI instrumentation tubes from the ID of the reactor vessel and did not reveal any indications. Subsequent cleaning of the BMI instrumentation tubes was performed and re-baseline visual examination was performed SAT. | ||
Volumetric examination was performed on all BMI instrumentation tubes from the ID of the reactor vessel and did not reveal any indications. | 41 of 75 | ||
Subsequent cleaning of the BMI instrumentation tubes was performed and re-baseline visual examination was performed SAT.3525 101/PEN 25 (N-8) BOTTOM MOUNTED E-10 NDEP-0612 VT/VT-10-304/ | |||
1005 HBR2-10618 4/20/2010 INSTRUMENTATION PEN 25 Eval SHOO001 NDEP-0612 VT / VT-10-908/ | RO-26 AUGMENTED EXAMINATION | ||
1005 HBR2-10618 6/28/2010 Sat SHOO001 Comments: | |||
A visual examination was performed to ASME Code Cade N-722 which revealed a masking condition. | |||
Volumetric examination was performed on all BMI instrumentation tubes from the ID of the reactor vessel and did not reveal any indications. | |||
Subsequent cleaning of the BMI instrumentation tubes was performed and re-baseline visual examination was performed SAT.3526 101/PEN 26 (L-4) BOTTOM MOUNTED E-10 NDEP-0612 VT/VT-10-306/ | |||
1005 HBR2-10618 4/20/2010 INSTRUMENTATION PEN 26 Eval SHOO001 NDEP-0612 VT / VT-10-909/ | |||
1005 HBR2-10618 6/28/2010 Sat SHOO001 Comments: | |||
A visual examination was performed to ASME Code Cade N-722 which revealed a masking condition. | |||
Volumetric examination was performed on all BMI instrumentation tubes from the ID of the reactor vessel and did not reveal any indications. | |||
Subsequent cleaning of the BMI instrumentation tubes was performed and re-baseline visual examination was performed SAT.3527 101/PEN 27 (H-3) BOTTOM MOUNTED E-10 NDEP-0612 VT/VT-10-308/ | |||
1005 HBR2-10618 4/20/2010 INSTRUMENTATION PEN 27 Eval SHOO001 NDEP-0612 VT / VT-10-910/ | |||
1005 HBR2-10618 Sat SH00001 Comments: | |||
A visual examination was performed to ASME Code Cade N-722 which revealed a masking condition. | |||
Volumetric examination was performed on all BMI instrumentation tubes from the ID of the reactor vessel and did not reveal any indications. | |||
Subsequent cleaning of the BMI instrumentation tubes was performed and re-baseline visual examination was performed SAT.41 of 75 RO-26 AUGMENTED EXAMINATION | |||
==SUMMARY== | ==SUMMARY== | ||
Summary Component Exam No. Identification Component Description Item Procedure Method/Report/Results System Dwg/ISO Date 3528 101/PEN 28 (D-5) BOTTOM MOUNTED E-10 NDEP-0612 VT/VT-10-310/ | |||
1005 HBR2-10618 4/20/2010 INSTRUMENTATION PEN 28 Eval SHOO001 NDEP-0612 VT / VT-10-911/ | Summary Component Exam No. Identification Component Description Item Procedure Method/Report/Results System Dwg/ISO Date 3528 101/PEN 28 (D-5) BOTTOM MOUNTED E-10 NDEP-0612 VT/VT-10-310/ 1005 HBR2-10618 4/20/2010 INSTRUMENTATION PEN 28 Eval SHOO001 NDEP-0612 VT / VT-10-911/ 1005 HBR2-10618 6/28/2010 Sat SHOO001 Comments: A visual examination was performed to ASME Code Cade N-722 which revealed a masking condition. Volumetric examination was performed on all BMI instrumentation tubes from the ID of the reactor vessel and did not reveal any indications. Subsequent cleaning of the BMI instrumentation tubes was performed and re-baseline visual examination was performed SAT. | ||
1005 HBR2-10618 6/28/2010 Sat SHOO001 Comments: | 3529 101/PEN 29 (C-8) BOTTOM MOUNTED E-10 NDEP-0612 VT / VT-10-312 / 1005 HBR2-10618 4/20/2010 INSTRUMENTATION PEN 29 Eval SHOO001 NDEP-0612 VT / VT-10-912/ 1005 HBR2-10618 6/28/2010 Sat SHOO001 Comments: A visual examination was performed to ASME Code Cade N-722 which revealed a masking condition. Volumetric examination was performed on all BMI instrumentation tubes from the ID of the reactor vessel and did not reveal any indications. Subsequent cleaning of the BMI instrumentation tubes was performed and re-baseline visual examination was performed SAT. | ||
A visual examination was performed to ASME Code Cade N-722 which revealed a masking condition. | 3530 101/PEN 30 (N-7) BOTTOM MOUNTED E-10 NDEP-0612 VT / VT-10-314 / 1005 HBR2-10618 4/20/2010 | ||
Volumetric examination was performed on all BMI instrumentation tubes from the ID of the reactor vessel and did not reveal any indications. | .INSTRUMENTATION PEN 30 Eval SHOO001 NDEP-0612 VT / VT-10-913/ 1005 HBR2-10618 6/28/2010 Sat SH00001 Comments: A visual examination was performed to ASME Code Cade N-722 which revealed a masking condition. Volumetric examination was performed on all BMI instrumentation tubes from the ID of the reactor vessel and did not reveal any indications. Subsequent cleaning of the BMI instrumentation tubes was performed and re-baseline visual examination was performed SAT. | ||
Subsequent cleaning of the BMI instrumentation tubes was performed and re-baseline visual examination was performed SAT.3529 101/PEN 29 (C-8) BOTTOM MOUNTED E-10 NDEP-0612 VT / VT-10-312 | 3531 101/PEN 31 (J-3) BOTTOM MOUNTED E-10 NDEP-0612 VT/VT-10-316/ 1005 HBR2-10618 4/20/2010 INSTRUMENTATION PEN 31 Sat SHOO001 NDEP-0612 VT / VT-10-914/ 1005 HBR2-10618 6/28/2010 Sat SH00001 Comments: A visual examination was performed to ASME Code Cade N-722 which revealed a masking condition. Volumetric examination was performed on all BMI instrumentation tubes from the ID of the reactor vessel and did not reveal any indications. Subsequent cleaning of the BMI instrumentation tubes was performed and re-baseline visual examination was performed SAT. | ||
/ 1005 HBR2-10618 4/20/2010 INSTRUMENTATION PEN 29 Eval SHOO001 NDEP-0612 VT / VT-10-912/ | 42 of 75 | ||
1005 HBR2-10618 6/28/2010 Sat SHOO001 Comments: | |||
A visual examination was performed to ASME Code Cade N-722 which revealed a masking condition. | RO-26 AUGMENTED EXAMINATION | ||
Volumetric examination was performed on all BMI instrumentation tubes from the ID of the reactor vessel and did not reveal any indications. | |||
Subsequent cleaning of the BMI instrumentation tubes was performed and re-baseline visual examination was performed SAT.3530 101/PEN 30 (N-7) BOTTOM MOUNTED E-10 NDEP-0612 VT / VT-10-314 | |||
/ 1005 HBR2-10618 4/20/2010.INSTRUMENTATION PEN 30 Eval SHOO001 NDEP-0612 VT / VT-10-913/ | |||
1005 HBR2-10618 6/28/2010 Sat SH00001 Comments: | |||
A visual examination was performed to ASME Code Cade N-722 which revealed a masking condition. | |||
Volumetric examination was performed on all BMI instrumentation tubes from the ID of the reactor vessel and did not reveal any indications. | |||
Subsequent cleaning of the BMI instrumentation tubes was performed and re-baseline visual examination was performed SAT.3531 101/PEN 31 (J-3) BOTTOM MOUNTED E-10 NDEP-0612 VT/VT-10-316/ | |||
1005 HBR2-10618 4/20/2010 INSTRUMENTATION PEN 31 Sat SHOO001 NDEP-0612 VT / VT-10-914/ | |||
1005 HBR2-10618 6/28/2010 Sat SH00001 Comments: | |||
A visual examination was performed to ASME Code Cade N-722 which revealed a masking condition. | |||
Volumetric examination was performed on all BMI instrumentation tubes from the ID of the reactor vessel and did not reveal any indications. | |||
Subsequent cleaning of the BMI instrumentation tubes was performed and re-baseline visual examination was performed SAT.42 of 75 RO-26 AUGMENTED EXAMINATION | |||
==SUMMARY== | ==SUMMARY== | ||
Summary Component Exam No. Identification Component Description Item Procedure Method/Report/Results System Dwg/ISO Date 3532 101/PEN 32 (N-10) BOTTOM MOUNTED E-10 NDEP-0612 VT/VT-10-318/ | |||
1005 HBR2-10618 4/20/2010 INSTRUMENTATION PEN 32 Eval SH00001 NDEP-0612 VT / VT-10-915/ | Summary Component Exam No. Identification Component Description Item Procedure Method/Report/Results System Dwg/ISO Date 3532 101/PEN 32 (N-10) BOTTOM MOUNTED E-10 NDEP-0612 VT/VT-10-318/ 1005 HBR2-10618 4/20/2010 INSTRUMENTATION PEN 32 Eval SH00001 NDEP-0612 VT / VT-10-915/ 1005 HBR2-10618 6/28/2010 Sat SHOO001 Comments: A visual examination was performed to ASME Code Cade N-722 which revealed a masking condition. Volumetric examination was performed on all BMI instrumentation tubes from the ID of the reactor vessel and did not reveal any indications. Subsequent cleaning of the BMI instrumentation tubes was performed and re-baseline visual examination was performed SAT. | ||
1005 HBR2-10618 6/28/2010 Sat SHOO001 Comments: | 3533 101/PEN 33 (F-13) BOTTOM MOUNTED E-10 NDEP-0612 VT/VT-10-320/ 1005 HBR2-10618 4/20/2010 INSTRUMENTATION PEN 33 Eval SH00001 NDEP-0612 VT / VT-10-916/ 1005 HBR2-10618 6/28/2010 Sat SHOO001 Comments: A visual examination was performed to ASME Code Cade N-722 which revealed a masking condition. Volumetric examination was performed on all BMI instrumentation tubes from the ID of the reactor vessel and did not reveal any indications. Subsequent cleaning of the BMI instrumentation tubes was performed and re-baseline visual examination was performed SAT. | ||
A visual examination was performed to ASME Code Cade N-722 which revealed a masking condition. | 3534 101/PEN 34 (D-12) BOTTOM MOUNTED E-10 NDEP-0612 VT/VT-10-322/ 1005 HBR2-10618 4/20/2010 INSTRUMENTATION PEN 34 Eval SHOO001 NDEP-0612 VT / VT-10-917/ 1005 HBR2-10618 6/28/2010 Sat SHOO001 Comments: A visual examination was performed to ASME Code Cade N-722 which revealed a masking condition. Volumetric examination was performed on all BMI instrumentation tubes from the ID of the reactor vessel and did not reveal any indications. Subsequent cleaning of the BMI instrumentation tubes was performed and re-baseline visual examination was performed SAT. | ||
Volumetric examination was performed on all BMI instrumentation tubes from the ID of the reactor vessel and did not reveal any indications. | 3535 101/PEN 35 (N-5) BOTTOM MOUNTED E-10 NDEP-0612 VT/VT-10-324/ 1005 HBR2-10618 4/20/2010 INSTRUMENTATION PEN 35 Eval SHOO001 NDEP-0612 VT / VT-10-918/ 1005 HBR2-10618 6/28/2010 Sat SHOO001 Comments: A visual examination was performed to ASME Code Cade N-722 which revealed a masking condition. Volumetric examination was performed on all BMI instrumentation tubes from the ID of the reactor vessel and did not reveal any indications. Subsequent cleaning of the BMI instrumentation tubes was performed and re-baseline visual examination was performed SAT. | ||
Subsequent cleaning of the BMI instrumentation tubes was performed and re-baseline visual examination was performed SAT.3533 101/PEN 33 (F-13) BOTTOM MOUNTED E-10 NDEP-0612 VT/VT-10-320/ | 43 of 75 | ||
1005 HBR2-10618 4/20/2010 INSTRUMENTATION PEN 33 Eval SH00001 NDEP-0612 VT / VT-10-916/ | |||
1005 HBR2-10618 6/28/2010 Sat SHOO001 Comments: | RO-26 AUGMENTED EXAMINATION | ||
A visual examination was performed to ASME Code Cade N-722 which revealed a masking condition. | |||
Volumetric examination was performed on all BMI instrumentation tubes from the ID of the reactor vessel and did not reveal any indications. | |||
Subsequent cleaning of the BMI instrumentation tubes was performed and re-baseline visual examination was performed SAT.3534 101/PEN 34 (D-12) BOTTOM MOUNTED E-10 NDEP-0612 VT/VT-10-322/ | |||
1005 HBR2-10618 4/20/2010 INSTRUMENTATION PEN 34 Eval SHOO001 NDEP-0612 VT / VT-10-917/ | |||
1005 HBR2-10618 6/28/2010 Sat SHOO001 Comments: | |||
A visual examination was performed to ASME Code Cade N-722 which revealed a masking condition. | |||
Volumetric examination was performed on all BMI instrumentation tubes from the ID of the reactor vessel and did not reveal any indications. | |||
Subsequent cleaning of the BMI instrumentation tubes was performed and re-baseline visual examination was performed SAT.3535 101/PEN 35 (N-5) BOTTOM MOUNTED E-10 NDEP-0612 VT/VT-10-324/ | |||
1005 HBR2-10618 4/20/2010 INSTRUMENTATION PEN 35 Eval SHOO001 NDEP-0612 VT / VT-10-918/ | |||
1005 HBR2-10618 6/28/2010 Sat SHOO001 Comments: | |||
A visual examination was performed to ASME Code Cade N-722 which revealed a masking condition. | |||
Volumetric examination was performed on all BMI instrumentation tubes from the ID of the reactor vessel and did not reveal any indications. | |||
Subsequent cleaning of the BMI instrumentation tubes was performed and re-baseline visual examination was performed SAT.43 of 75 RO-26 AUGMENTED EXAMINATION | |||
==SUMMARY== | ==SUMMARY== | ||
Summary Component Exam No. Identification Component Description Item Procedure Method/Report/Results System Dwg/ISO Date 3536 101/PEN 36 (B-8) BOTTOM MOUNTED E-10 NDEP-0612 VT/ VT-10-326 | |||
/ 1005 HBR2-10618 4/20/2010 INSTRUMENTATION PEN 36 Eval SHOO001 NDEP-0612 VT / VT-10-919 1005 HBR2-10618 6/28/2010 Sat SHOO001 Comments: | Summary Component Exam No. Identification Component Description Item Procedure Method/Report/Results System Dwg/ISO Date 3536 101/PEN 36 (B-8) BOTTOM MOUNTED E-10 NDEP-0612 VT/ VT-10-326 / 1005 HBR2-10618 4/20/2010 INSTRUMENTATION PEN 36 Eval SHOO001 NDEP-0612 VT / VT-10-919 1005 HBR2-10618 6/28/2010 Sat SHOO001 Comments: A visual examination was performed to ASME Code Cade N-722 which revealed a masking condition. Volumetric examination was performed on all BMI instrumentation tubes from the ID of the reactor vessel and did not reveal any indications. Subsequent cleaning of the BMI instrumentation tubes was performed and re-baseline visual examination was performed SAT. | ||
A visual examination was performed to ASME Code Cade N-722 which revealed a masking condition. | 3537 101/PEN 37 (B-7) BOTTOM MOUNTED E-10 NDEP-0612 VT/VT-10-328/ 1005 HBR2-10618 4/20/2010 INSTRUMENTATION PEN 37 Sat SHOO001 NDEP-0612 VT / VT-10-920/ 1005 HBR2-10618 6/28/2010 Sat SHOO001 Comments: A visual examination was performed to ASME Code Cade N-722 which revealed a masking condition. Volumetric examination was performed on all BMI instrumentation tubes from the ID of the reactor vessel and did not reveal any indications. Subsequent cleaning of the BMI instrumentation tubes was performed and re-baseline visual examination was performed SAT. | ||
Volumetric examination was performed on all BMI instrumentation tubes from the ID of the reactor vessel and did not reveal any indications. | 3538 101/PEN 38 (G-14) BOTTOM MOUNTED E-10 NDEP-0612 VT/VT-10-330/ 1005 HBR2-10618 4/20/2010 INSTRUMENTATION PEN 38 Eval SHOO001 NDEP-0612 VT / VT-10-921 / 1005 HBR2-10618 6/28/2010 Sat SHOO001 Comments: A visual examination was performed to ASME Code Cade N-722 which revealed a masking condition. Volumetric examination was performed on all BMI instrumentation tubes from the ID of the reactor vessel and did not reveal any indications. Subsequent cleaning of the BMI instrumentation tubes was performed and re-baseline visual examination was performed SAT. | ||
Subsequent cleaning of the BMI instrumentation tubes was performed and re-baseline visual examination was performed SAT.3537 101/PEN 37 (B-7) BOTTOM MOUNTED E-10 NDEP-0612 VT/VT-10-328/ | 3539 101/PEN 39 (F-2) BOTTOM MOUNTED E-10 NDEP-0612 VT / VT-10-332 / 1005 HBR2-10618 4/20/2010 INSTRUMENTATION PEN 39 Eval SHOO001 NDEP-0612 VT / VT-10-922/ 1005 HBR2-10618 6/28/2010 Sat SHOO001 Comments: A visual examination was performed to ASME Code Cade N-722 which revealed a masking condition. Volumetric examination was performed on all BMI instrumentation tubes from the ID of the reactor vessel and did not reveal any indications. Subsequent cleaning of the BMI instrumentation tubes was performed and re-baseline visual examination was performed SAT. | ||
1005 HBR2-10618 4/20/2010 INSTRUMENTATION PEN 37 Sat SHOO001 NDEP-0612 VT / VT-10-920/ | 44 of 75 | ||
1005 HBR2-10618 6/28/2010 Sat SHOO001 Comments: | |||
A visual examination was performed to ASME Code Cade N-722 which revealed a masking condition. | RO-26 AUGMENTED EXAMINATION | ||
Volumetric examination was performed on all BMI instrumentation tubes from the ID of the reactor vessel and did not reveal any indications. | |||
Subsequent cleaning of the BMI instrumentation tubes was performed and re-baseline visual examination was performed SAT.3538 101/PEN 38 (G-14) BOTTOM MOUNTED E-10 NDEP-0612 VT/VT-10-330/ | |||
1005 HBR2-10618 4/20/2010 INSTRUMENTATION PEN 38 Eval SHOO001 NDEP-0612 VT / VT-10-921 | |||
/ 1005 HBR2-10618 6/28/2010 Sat SHOO001 Comments: | |||
A visual examination was performed to ASME Code Cade N-722 which revealed a masking condition. | |||
Volumetric examination was performed on all BMI instrumentation tubes from the ID of the reactor vessel and did not reveal any indications. | |||
Subsequent cleaning of the BMI instrumentation tubes was performed and re-baseline visual examination was performed SAT.3539 101/PEN 39 (F-2) BOTTOM MOUNTED E-10 NDEP-0612 VT / VT-10-332 | |||
/ 1005 HBR2-10618 4/20/2010 INSTRUMENTATION PEN 39 Eval SHOO001 NDEP-0612 VT / VT-10-922/ | |||
1005 HBR2-10618 6/28/2010 Sat SHOO001 Comments: | |||
A visual examination was performed to ASME Code Cade N-722 which revealed a masking condition. | |||
Volumetric examination was performed on all BMI instrumentation tubes from the ID of the reactor vessel and did not reveal any indications. | |||
Subsequent cleaning of the BMI instrumentation tubes was performed and re-baseline visual examination was performed SAT.44 of 75 RO-26 AUGMENTED EXAMINATION | |||
==SUMMARY== | ==SUMMARY== | ||
Summary Component Exam No. Identification Component Description Item Procedure Method/Report/Results System Dwg/ISO Date 3540 101/PEN 40 (B-10) BOTTOM MOUNTED E-10 NDEP-0612 VT / VT-10-334 | |||
/ 1005 HBR2-10618 4/20/2010 INSTRUMENTATION PEN 40 Eval SHOO001 NDEP-0612 VT / VT-1 0-923 / 1005 HBR2-10618 6/28/2010 Sat SHOO001 Comments: | Summary Component Exam No. Identification Component Description Item Procedure Method/Report/Results System Dwg/ISO Date 3540 101/PEN 40 (B-10) BOTTOM MOUNTED E-10 NDEP-0612 VT / VT-10-334 / 1005 HBR2-10618 4/20/2010 INSTRUMENTATION PEN 40 Eval SHOO001 NDEP-0612 VT / VT-1 0-923 / 1005 HBR2-10618 6/28/2010 Sat SHOO001 Comments: A visual examination was performed to ASME Code Cade N-722 which revealed a masking condition. Volumetric examination was performed on all BMI instrumentation tubes from the ID of the reactor vessel and did not reveal any indications. Subsequent cleaning of the BMI instrumentation tubes was performed and re-baseline visual examination was performed SAT. | ||
A visual examination was performed to ASME Code Cade N-722 which revealed a masking condition. | 3541 101/PEN 41 (N-12) BOTTOM MOUNTED E-10 NDEP-0612 VT/VT-10-336/ 1005 HBR2-10618 4/20/2010 INSTRUMENTATION PEN 41 Eval SHOO001 NDEP-0612 VT / VT-10-924 / 1005 HBR2-10618 6/28/2010 Sat SHOO001 Comments: A visual examination was performed to ASME Code Cade N-722 which revealed a masking condition. Volumetric examination was performed on all BMI instrumentation tubes from the ID of the reactor vessel and did not reveal any indications. Subsequent cleaning of the BMI instrumentation tubes was performed and re-baseline visual examination was performed SAT. | ||
Volumetric examination was performed on all BMI instrumentation tubes from the ID of the reactor vessel and did not reveal any indications. | 3542 101/PEN 42 (M-3) BOTTOM MOUNTED E-10 NDEP-0612 VT/VT-10-338/ 1005 HBR2-10618 4/20/2010 INSTRUMENTATION PEN 42 Eval SH00001 NDEP-0612 VT / VT-10-925/ 1005 HBR2-10618 6/28/2010 Sat SHOO001 Comments: A visual examination was performed to ASME Code Cade N-722 which revealed a masking condition. Volumetric examination was performed on all BMI instrumentation tubes from the ID of the reactor vessel and did not reveal any indications. Subsequent cleaning of the BMI instrumentation tubes was performed and re-baseline visual examination was performed SAT. | ||
Subsequent cleaning of the BMI instrumentation tubes was performed and re-baseline visual examination was performed SAT.3541 101/PEN 41 (N-12) BOTTOM MOUNTED E-10 NDEP-0612 VT/VT-10-336/ | 3543 101/PEN 43 (D-3) BOTTOM MOUNTED E-10 NDEP-0612 VT / VT-10-340 / 1005 HBR2-10618 4/20/2010 INSTRUMENTATION PEN 43 Eval SHOO001 NDEP-0612 VT / VT-10-926/ 1005 HBR2-10618 6/28/2010 Sat SHOO001 Comments: A visual examination was performed to ASME Code Cade N-722 which revealed a masking condition. Volumetric examination was performed on all BMI instrumentation tubes from the ID of the reactor vessel and did not reveal any indications. Subsequent cleaning of the BMI instrumentation tubes was performed and re-baseline visual examination was performed SAT. | ||
1005 HBR2-10618 4/20/2010 INSTRUMENTATION PEN 41 Eval SHOO001 NDEP-0612 VT / VT-10-924 | 45 of 75 | ||
/ 1005 HBR2-10618 6/28/2010 Sat SHOO001 Comments: | |||
A visual examination was performed to ASME Code Cade N-722 which revealed a masking condition. | RO-26 AUGMENTED EXAMINATION | ||
Volumetric examination was performed on all BMI instrumentation tubes from the ID of the reactor vessel and did not reveal any indications. | |||
Subsequent cleaning of the BMI instrumentation tubes was performed and re-baseline visual examination was performed SAT.3542 101/PEN 42 (M-3) BOTTOM MOUNTED E-10 NDEP-0612 VT/VT-10-338/ | |||
1005 HBR2-10618 4/20/2010 INSTRUMENTATION PEN 42 Eval SH00001 NDEP-0612 VT / VT-10-925/ | |||
1005 HBR2-10618 6/28/2010 Sat SHOO001 Comments: | |||
A visual examination was performed to ASME Code Cade N-722 which revealed a masking condition. | |||
Volumetric examination was performed on all BMI instrumentation tubes from the ID of the reactor vessel and did not reveal any indications. | |||
Subsequent cleaning of the BMI instrumentation tubes was performed and re-baseline visual examination was performed SAT.3543 101/PEN 43 (D-3) BOTTOM MOUNTED E-10 NDEP-0612 VT / VT-10-340 | |||
/ 1005 HBR2-10618 4/20/2010 INSTRUMENTATION PEN 43 Eval SHOO001 NDEP-0612 VT / VT-10-926/ | |||
1005 HBR2-10618 6/28/2010 Sat SHOO001 Comments: | |||
A visual examination was performed to ASME Code Cade N-722 which revealed a masking condition. | |||
Volumetric examination was performed on all BMI instrumentation tubes from the ID of the reactor vessel and did not reveal any indications. | |||
Subsequent cleaning of the BMI instrumentation tubes was performed and re-baseline visual examination was performed SAT.45 of 75 RO-26 AUGMENTED EXAMINATION | |||
==SUMMARY== | ==SUMMARY== | ||
Summary Component Exam No. Identification Component Description Item Procedure Method/Report/Results System Dwg/ISO Date 3544 101/PEN44(C-12) | |||
BOTTOMMOUNTED E-10 NDEP-0612 VT/VT-10-342/ | Summary Component Exam No. Identification Component Description Item Procedure Method/Report/Results System Dwg/ISO Date 3544 101/PEN44(C-12) BOTTOMMOUNTED E-10 NDEP-0612 VT/VT-10-342/ 1005 HBR2-10618 4/20/2010 INSTRUMENTATION PEN 44 Eval SHOO001 NDEP-0612 VT / VT-10-927 / 1005 HBR2-10618 6/28/2010 Sat SH00001 Comments: A visual examination was performed to ASME Code Cade N-722 which revealed a masking condition. Volumetric examination was performed on all BMI instrumentation tubes from the ID of the reactor vessel and did not reveal any indications. Subsequent cleaning of the BMI instrumentation tubes was performed and re-baseline visual examination was performed SAT. | ||
1005 HBR2-10618 4/20/2010 INSTRUMENTATION PEN 44 Eval SHOO001 NDEP-0612 VT / VT-10-927 | 3545 101/PEN 45 (L-14) BOTTOM MOUNTED E-10 NDEP-0612 VT/VT-10-344/ 1005 HBR2-10618 4/20/2010 INSTRUMENTATION PEN 45 Eval SHOO001 NDEP-0612 VT / VT-i10-934 / 1005 HBR2-10618 6/28/2010 Sat SHOO001 Comments: A visual examination was performed to ASME Code Cade N-722 which revealed a masking condition. Volumetric examination was performed on all BMI instrumentation tubes from the ID of the reactor vessel and did not reveal any indications. Subsequent cleaning of the BMI instrumentation tubes was performed and re-baseline visual examination was performed SAT. | ||
/ 1005 HBR2-10618 6/28/2010 Sat SH00001 Comments: | 3546 101/PEN 46 (B-5) BOTTOM MOUNTED E-10 NDEP-0612 VT/VT-10-346/ 1005 HBR2-10618 4/20/2010 INSTRUMENTATION PEN 46 Eval SHOO001 NDEP-0612 VT / VT-10-928/ 1005 HBR2-10618 6/28/2010 Sat SHOO001 Comments: A visual examination was performed to ASME Code Cade N-722 which revealed a masking condition. Volumetric examination was performed on all BMI instrumentation tubes from the ID of the reactor vessel and did not reveal any indications. Subsequent cleaning of the BMI instrumentation tubes was performed and re-baseline visual examination was performed SAT. | ||
A visual examination was performed to ASME Code Cade N-722 which revealed a masking condition. | 3547 101/PEN 47 (R-8) BOTTOM MOUNTED E-10 NDEP-0612 VT /VT-10-348 / 1005 HBR2-10618 4/20/2010 INSTRUMENTATION PEN 47 Eval SHOO001 NDEP-0612 VT / VT-10-929 / 1005 HBR2-10618 6/28/2010 Sat SHOO001 Comments: A visual examination was performed to ASME Code Cade N-722 which revealed a masking condition. Volumetric examination was performed on all BMI instrumentation tubes from the ID of the reactor vessel and did not reveal any indications. Subsequent cleaning of the BMI instrumentation tubes was performed and re-baseline visual examination was performed SAT. | ||
Volumetric examination was performed on all BMI instrumentation tubes from the ID of the reactor vessel and did not reveal any indications. | 46 of 75 | ||
Subsequent cleaning of the BMI instrumentation tubes was performed and re-baseline visual examination was performed SAT.3545 101/PEN 45 (L-14) BOTTOM MOUNTED E-10 NDEP-0612 VT/VT-10-344/ | |||
1005 HBR2-10618 4/20/2010 INSTRUMENTATION PEN 45 Eval SHOO001 NDEP-0612 VT / VT-i10-934 | RO-26 AUGMENTED EXAMINATION | ||
/ 1005 HBR2-10618 6/28/2010 Sat SHOO001 Comments: | |||
A visual examination was performed to ASME Code Cade N-722 which revealed a masking condition. | |||
Volumetric examination was performed on all BMI instrumentation tubes from the ID of the reactor vessel and did not reveal any indications. | |||
Subsequent cleaning of the BMI instrumentation tubes was performed and re-baseline visual examination was performed SAT.3546 101/PEN 46 (B-5) BOTTOM MOUNTED E-10 NDEP-0612 VT/VT-10-346/ | |||
1005 HBR2-10618 4/20/2010 INSTRUMENTATION PEN 46 Eval SHOO001 NDEP-0612 VT / VT-10-928/ | |||
1005 HBR2-10618 6/28/2010 Sat SHOO001 Comments: | |||
A visual examination was performed to ASME Code Cade N-722 which revealed a masking condition. | |||
Volumetric examination was performed on all BMI instrumentation tubes from the ID of the reactor vessel and did not reveal any indications. | |||
Subsequent cleaning of the BMI instrumentation tubes was performed and re-baseline visual examination was performed SAT.3547 101/PEN 47 (R-8) BOTTOM MOUNTED E-10 NDEP-0612 VT /VT-10-348 | |||
/ 1005 HBR2-10618 4/20/2010 INSTRUMENTATION PEN 47 Eval SHOO001 NDEP-0612 VT / VT-10-929 | |||
/ 1005 HBR2-10618 6/28/2010 Sat SHOO001 Comments: | |||
A visual examination was performed to ASME Code Cade N-722 which revealed a masking condition. | |||
Volumetric examination was performed on all BMI instrumentation tubes from the ID of the reactor vessel and did not reveal any indications. | |||
Subsequent cleaning of the BMI instrumentation tubes was performed and re-baseline visual examination was performed SAT.46 of 75 RO-26 AUGMENTED EXAMINATION | |||
==SUMMARY== | ==SUMMARY== | ||
Summary Component Exam No. Identification Component Description Item Procedure Method/Report/Results System Dwg/ISO Date 3548 101/PEN 48 (H-i) BOTTOM MOUNTED E-10 NDEP-0612 VT / VT-10-350 | |||
/ 1005 HBR2-10618 4/20/2010 INSTRUMENTATION PEN 48 Eval SHOO001 NDEP-0612 VT / VT-1 0-930 / 1005 HBR2-10618 6/28/2010 Sat SHOO001 Comments: | Summary Component Exam No. Identification Component Description Item Procedure Method/Report/Results System Dwg/ISO Date 3548 101/PEN 48 (H-i) BOTTOM MOUNTED E-10 NDEP-0612 VT / VT-10-350 / 1005 HBR2-10618 4/20/2010 INSTRUMENTATION PEN 48 Eval SHOO001 NDEP-0612 VT / VT-1 0-930 / 1005 HBR2-10618 6/28/2010 Sat SHOO001 Comments: A visual examination was performed to ASME Code Cade N-722 which revealed a masking condition. Volumetric examination was performed on all BMI instrumentation tubes from the ID of the reactor vessel and did not reveal any indications. Subsequent cleaning of the BMI instrumentation tubes was performed and re-baseline visual examination was performed SAT. | ||
A visual examination was performed to ASME Code Cade N-722 which revealed a masking condition. | 3549 101/PEN 49 (J-15) BOTTOM MOUNTED E-10 NDEP-0612 VT/VT-10-352/ 1005 HBR2-10618 4/20/2010 INSTRUMENTATION PEN 49 Eval SHOO001 NDEP-0612 VT / VT-10-931 / 1005 HBR2-10618 6/28/2010 Sat SHOO001 Comments: A visual examination was performed to ASME Code Cade N-722 which revealed a masking condition. Volumetric examination was performed on all BMI instrumentation tubes from the ID of the reactor.vessel and did not reveal any indications. Subsequent cleaning of the BMI instrumentation tubes was performed and re-baseline visual examination was performed SAT. | ||
Volumetric examination was performed on all BMI instrumentation tubes from the ID of the reactor vessel and did not reveal any indications. | 3450 101/PEN 50 (A-9) BOTTOM MOUNTED E-10 NDEP-0612 VT / VT-10-354 / 1005 HBR2-10618 4/20/2010 INSTRUMENTATION PEN 50 Eval SHOO001 NDEP-0612 VT / VT-10-932/ 1005 HBR2-10618 6/28/2010 Sat SHOO001 Comments: A visual examination was performed to ASME Code Cade N-722 which revealed a masking condition. Volumetric examination was performed on all BMI instrumentation tubes from the ID of the reactor vessel and did not reveal any indications. Subsequent cleaning of the BMI instrumentation tubes was performed and re-baseline visual examination was performed SAT. | ||
Subsequent cleaning of the BMI instrumentation tubes was performed and re-baseline visual examination was performed SAT.3549 101/PEN 49 (J-15) BOTTOM MOUNTED E-10 NDEP-0612 VT/VT-10-352/ | 35201 107/01DM HOT LEG NOZZLE TO SAFE END E-10 NDEP-0612 VT/VT-10-356/ 1005 HBR2-10618 4/26/2010 Eval SHOO010 NDEP-0612 VT / VT-10-879/ 1005 HBR2-10618 6/26/2010 Sat SHOO010 Comments: A visual examination was performed on this component to the 1995 Edition, 1996 Addenda of ASME Section Xl and ASME Code Case N-722 with unsatisfactory results. During initial examination of the loop piping, residual boric acid residue from the sand box debris was identified. Comparison to previous examination validated the historical residue. Subsequent cleaning and re-examination was SAT. | ||
1005 HBR2-10618 4/20/2010 INSTRUMENTATION PEN 49 Eval SHOO001 NDEP-0612 VT / VT-10-931 | 47 of 75 | ||
/ 1005 HBR2-10618 6/28/2010 Sat SHOO001 Comments: | |||
A visual examination was performed to ASME Code Cade N-722 which revealed a masking condition. | RO-26 AUGMENTED EXAMINATION | ||
Volumetric examination was performed on all BMI instrumentation tubes from the ID of the reactor.vessel and did not reveal any indications. | |||
Subsequent cleaning of the BMI instrumentation tubes was performed and re-baseline visual examination was performed SAT.3450 101/PEN 50 (A-9) BOTTOM MOUNTED E-10 NDEP-0612 VT / VT-10-354 | |||
/ 1005 HBR2-10618 4/20/2010 INSTRUMENTATION PEN 50 Eval SHOO001 NDEP-0612 VT / VT-10-932/ | |||
1005 HBR2-10618 6/28/2010 Sat SHOO001 Comments: | |||
A visual examination was performed to ASME Code Cade N-722 which revealed a masking condition. | |||
Volumetric examination was performed on all BMI instrumentation tubes from the ID of the reactor vessel and did not reveal any indications. | |||
Subsequent cleaning of the BMI instrumentation tubes was performed and re-baseline visual examination was performed SAT.35201 107/01DM HOT LEG NOZZLE TO SAFE END E-10 NDEP-0612 VT/VT-10-356/ | |||
1005 HBR2-10618 4/26/2010 Eval SHOO010 NDEP-0612 VT / VT-10-879/ | |||
1005 HBR2-10618 6/26/2010 Sat SHOO010 Comments: | |||
A visual examination was performed on this component to the 1995 Edition, 1996 Addenda of ASME Section Xl and ASME Code Case N-722 with unsatisfactory results. During initial examination of the loop piping, residual boric acid residue from the sand box debris was identified. | |||
Comparison to previous examination validated the historical residue. Subsequent cleaning and re-examination was SAT.47 of 75 RO-26 AUGMENTED EXAMINATION | |||
==SUMMARY== | ==SUMMARY== | ||
Summary Component Exam No. Identification Component Description Item Procedure Method/Report/Results System Dwg/ISO Date 36901 107/14DM COLD LEG SAFE END TO E-10 NDEP-0612 VT/VT-10-357/ | |||
1005 HBR2-10618 4/26/2010 NOZZLE Eval SHOO010 NDEP-0612 VT / VT-10-876/ | Summary Component Exam No. Identification Component Description Item Procedure Method/Report/Results System Dwg/ISO Date 36901 107/14DM COLD LEG SAFE END TO E-10 NDEP-0612 VT/VT-10-357/ 1005 HBR2-10618 4/26/2010 NOZZLE Eval SHOO010 NDEP-0612 VT / VT-10-876/ 1005 HBR2-10618 6/26/2010 Sat SH00010 Comments: A visual examination was performed on this component to the 1995 Edition, 1996 Addenda of ASME Section X1 and ASME Code Case N-722 with unsatisfactory results. During initial examination of the loop piping, residual boric acid residue from the sand box debris was identified. Comparison to previous examination validated the historical residue. Subsequent cleaning and re-examination was SAT. | ||
1005 HBR2-10618 6/26/2010 Sat SH00010 Comments: | 37001 107A/01DM HOT LEG NOZZLE TO SAFE END E-10 NDEP-0612 VT/VT-10-358/ 1005 HBR2-10618 4/26/2010 Eval SHOO011 NDEP-0612 VT / VT-10-877/ 1005 HBR2-10618 6/26/2010 Sat SHOO011 Comments: A visual examination was performed on this component to the 1995 Edition, 1996 Addenda of ASME Section Xl and ASME Code Case N-722 with unsatisfactory results. During initial examination of the loop piping, residual boric acid residue from the sand box debris was identified. Comparison to previous examination validated the historical residue. Subsequent cleaning and re-examination was SAT. | ||
A visual examination was performed on this component to the 1995 Edition, 1996 Addenda of ASME Section X1 and ASME Code Case N-722 with unsatisfactory results. During initial examination of the loop piping, residual boric acid residue from the sand box debris was identified. | 38701 107A/14DM COLD LEG SAFE END TO E-10 NDEP-0612 VT/VT-10-359/ 1005 HBR2-10618 4/26/2010 NOZZLE Eval SHO01l1 NDEP-0612 VT / VT-10-878/ 1005 HBR2-10618 6/26/2010 Sat SHOO01 1 Comments: A visual examination was performed on this component to the 1995 Edition, 1996 Addenda of ASME Section X1 and ASME Code Case N-722 with unsatisfactory results. During initial examination of the loop piping, residual boric acid residue from the sand box debris was identified. Comparison to previous examination validated the historical residue. Subsequent cleaning and re-examination was SAT. | ||
Comparison to previous examination validated the historical residue. Subsequent cleaning and re-examination was SAT.37001 107A/01DM HOT LEG NOZZLE TO SAFE END E-10 NDEP-0612 VT/VT-10-358/ | 38801 107B/01DM HOT LEG NOZZLE TO SAFE END E-10 NDEP-0612 VT/VT-10-360/ 1005 HBR2-10618 4/26/2010 Eval SH00012 NDEP-0612 VT / VT-10-882/ 1005 HBR2-10618 6/26/2010 Sat SH00012 Comments: A visual examination was performed on this component to the 1995 Edition, 1996 Addenda of ASME Section X1 and ASME Code Case N-722 with unsatisfactory results. During initial examination of the loop piping, residual boric acid residue from the sand box debris was identified. Comparison to previous examination validated the historical residue. Subsequent cleaning and re-examination was SAT. | ||
1005 HBR2-10618 4/26/2010 Eval SHOO011 NDEP-0612 VT / VT-10-877/ | 48 of 75 | ||
1005 HBR2-10618 6/26/2010 Sat SHOO011 Comments: | |||
A visual examination was performed on this component to the 1995 Edition, 1996 Addenda of ASME Section Xl and ASME Code Case N-722 with unsatisfactory results. During initial examination of the loop piping, residual boric acid residue from the sand box debris was identified. | RO-26 AUGMENTED EXAMINATION | ||
Comparison to previous examination validated the historical residue. Subsequent cleaning and re-examination was SAT.38701 107A/14DM COLD LEG SAFE END TO E-10 NDEP-0612 VT/VT-10-359/ | |||
1005 HBR2-10618 4/26/2010 NOZZLE Eval SHO01l1 NDEP-0612 VT / VT-10-878/ | |||
1005 HBR2-10618 6/26/2010 Sat SHOO01 1 Comments: | |||
A visual examination was performed on this component to the 1995 Edition, 1996 Addenda of ASME Section X1 and ASME Code Case N-722 with unsatisfactory results. During initial examination of the loop piping, residual boric acid residue from the sand box debris was identified. | |||
Comparison to previous examination validated the historical residue. Subsequent cleaning and re-examination was SAT.38801 107B/01DM HOT LEG NOZZLE TO SAFE END E-10 NDEP-0612 VT/VT-10-360/ | |||
1005 HBR2-10618 4/26/2010 Eval SH00012 NDEP-0612 VT / VT-10-882/ | |||
1005 HBR2-10618 6/26/2010 Sat SH00012 Comments: | |||
A visual examination was performed on this component to the 1995 Edition, 1996 Addenda of ASME Section X1 and ASME Code Case N-722 with unsatisfactory results. During initial examination of the loop piping, residual boric acid residue from the sand box debris was identified. | |||
Comparison to previous examination validated the historical residue. Subsequent cleaning and re-examination was SAT.48 of 75 RO-26 AUGMENTED EXAMINATION | |||
==SUMMARY== | ==SUMMARY== | ||
Summary Component Exam No. Identification Component Description Item Procedure Method/Report/Results System Dwg/lSO Date 40501 107B/14DM COLD LEG SAFE END TO E-10 NDEP-0612 VT /VT-10-361 | |||
/ 1005 HBR2-10618 4/26/2010 NOZZLE Eval SH00012 NDEP-0612 VT / VT-i10-880 | Summary Component Exam No. Identification Component Description Item Procedure Method/Report/Results System Dwg/lSO Date 40501 107B/14DM COLD LEG SAFE END TO E-10 NDEP-0612 VT /VT-10-361 / 1005 HBR2-10618 4/26/2010 NOZZLE Eval SH00012 NDEP-0612 VT / VT-i10-880 / 1005 HBR2-10618 6/26/2010 Sat SH00012 Comments: A visual examination was performed on this component to the 1995 Edition, 1996 Addenda of ASME Section XI and ASME Code Case N-722 with unsatisfactory results. During initial examination of the loop piping, residual boric acid residue from the sand box debris was identified. Comparison to previous examination validated the historical residue. Subsequent cleaning and re-examination was SAT. | ||
/ 1005 HBR2-10618 6/26/2010 Sat SH00012 Comments: | 24810 101C/01 HEAD PENETRATION 01 E-11 NDEP-0612 VT / VT-10-211 / 1005 HBR2-10618 5/5/2010 Sat SH00004 Comments: A visual examination was performed on this component to the 1995 Edition, 1996 Addenda of ASME Section XI and ASME Code Case N-729-1 with satisfactory results. During initial examination of the RVCH penetrations, debris was identified varying in extent. The debris was sampled and analyzed. | ||
A visual examination was performed on this component to the 1995 Edition, 1996 Addenda of ASME Section XI and ASME Code Case N-722 with unsatisfactory results. During initial examination of the loop piping, residual boric acid residue from the sand box debris was identified. | Further examination was performed after cleaning using vacuum and forced air no greater than 40 PSI. The debris analysis concluded that no boron was present and that the debris was from an external source to the reactor vessel. | ||
Comparison to previous examination validated the historical residue. Subsequent cleaning and re-examination was SAT.24810 101C/01 HEAD PENETRATION 01 E-11 NDEP-0612 VT / VT-10-211 | 24910 101C/06 HEAD PENETRATION 06 E-11 NDEP-0612 VT / VT-10-212/ 1005 HBR2-10618 5/5/2010 Sat SH00004 Comments: A visual examination was performed on this component to the 1995 Edition, 1996 Addenda of ASME Section XI and ASME Code Case N-729-1 with satisfactory results. During initial examination of the RVCH penetrations, debris was identified varying in extent. The debris was sampled and analyzed. | ||
/ 1005 HBR2-10618 5/5/2010 Sat SH00004 Comments: | Further examination was performed after cleaning using vacuum and forced air no greater than 40 PSI. The debris analysis concluded that no boron was present and that the debris was from an external source to the reactor vessel. | ||
A visual examination was performed on this component to the 1995 Edition, 1996 Addenda of ASME Section XI and ASME Code Case N-729-1 with satisfactory results. During initial examination of the RVCH penetrations, debris was identified varying in extent. The debris was sampled and analyzed.Further examination was performed after cleaning using vacuum and forced air no greater than 40 PSI. The debris analysis concluded that no boron was present and that the debris was from an external source to the reactor vessel.24910 101C/06 HEAD PENETRATION 06 E-11 NDEP-0612 VT / VT-10-212/ | 24940 101C/07 HEAD PENETRATION 07 E-11 NDEP-0612 VT / VT-10-213/ 1005 HBR2-10618 5/5/2010 Sat SH00004 Comments: A visual examination was performed on this component to the 1995 Edition, 1996 Addenda of ASME Section XI and ASME Code Case N-729-1 with satisfactory results. During initial examination of the RVCH penetrations, debris was identified varying in extent. The debris was sampled and analyzed. | ||
1005 HBR2-10618 5/5/2010 Sat SH00004 Comments: | Further examination was performed after cleaning using vacuum and forced air no greater than 40 PSI. The debris analysis concluded that no boron was present and that the debris was from an external source to the reactor vessel. | ||
A visual examination was performed on this component to the 1995 Edition, 1996 Addenda of ASME Section XI and ASME Code Case N-729-1 with satisfactory results. During initial examination of the RVCH penetrations, debris was identified varying in extent. The debris was sampled and analyzed.Further examination was performed after cleaning using vacuum and forced air no greater than 40 PSI. The debris analysis concluded that no boron was present and that the debris was from an external source to the reactor vessel.24940 101C/07 HEAD PENETRATION 07 E-11 NDEP-0612 VT / VT-10-213/ | 25010 101C/08 HEAD PENETRATION 08 E-11 NDEP-0612 VT / VT-10-214/ 1005 HBR2-10618 5/5/2010 Sat SH00004 Comments: A visual examination was performed on this component to the 1995 Edition, 1996 Addenda of ASME Section Xl and ASME Code Case N-729-1 with satisfactory results. During initial examination of the RVCH penetrations, debris was identified varying in extent. The debris was sampled and analyzed. | ||
1005 HBR2-10618 5/5/2010 Sat SH00004 Comments: | Further examination was performed after cleaning using vacuum and forced air no greater than 40 PSI. The debris analysis concluded that no boron was present and that the debris was from an external source to the reactor vessel. | ||
A visual examination was performed on this component to the 1995 Edition, 1996 Addenda of ASME Section XI and ASME Code Case N-729-1 with satisfactory results. During initial examination of the RVCH penetrations, debris was identified varying in extent. The debris was sampled and analyzed.Further examination was performed after cleaning using vacuum and forced air no greater than 40 PSI. The debris analysis concluded that no boron was present and that the debris was from an external source to the reactor vessel.25010 101C/08 HEAD PENETRATION 08 E-11 NDEP-0612 VT / VT-10-214/ | 49 of 75 | ||
1005 HBR2-10618 5/5/2010 Sat SH00004 Comments: | |||
A visual examination was performed on this component to the 1995 Edition, 1996 Addenda of ASME Section Xl and ASME Code Case N-729-1 with satisfactory results. During initial examination of the RVCH penetrations, debris was identified varying in extent. The debris was sampled and analyzed.Further examination was performed after cleaning using vacuum and forced air no greater than 40 PSI. The debris analysis concluded that no boron was present and that the debris was from an external source to the reactor vessel.49 of 75 RO-26 AUGMENTED EXAMINATION | RO-26 AUGMENTED EXAMINATION | ||
==SUMMARY== | ==SUMMARY== | ||
Summary Component Exam No. Identification Component Description Item Procedure Method/Report/Results System Dwg/ISO Date 25060 101C/09 HEAD PENETRATION 09 E-11 NDEP-0612 VT/VT-10-215/ | |||
1005 HBR2-10618 5/5/2010 Sat SH00004 Comments: | Summary Component Exam No. Identification Component Description Item Procedure Method/Report/Results System Dwg/ISO Date 25060 101C/09 HEAD PENETRATION 09 E-11 NDEP-0612 VT/VT-10-215/ 1005 HBR2-10618 5/5/2010 Sat SH00004 Comments: A visual examination was performed on this component to the 1995 Edition, 1996 Addenda of ASME Section Xl and ASME Code Case N-729-1 with satisfactory results. During initial examination of the RVCH penetrations, debris was identified varying in extent. The debris was sampled and analyzed. | ||
A visual examination was performed on this component to the 1995 Edition, 1996 Addenda of ASME Section Xl and ASME Code Case N-729-1 with satisfactory results. During initial examination of the RVCH penetrations, debris was identified varying in extent. The debris was sampled and analyzed.Further examination was performed after cleaning using vacuum and forced air no greater than 40 PSI. The debris analysis concluded that no boron was present and that the debris was from an external source to the reactor vessel.25140 101C/14 HEAD PENETRATION 14 E-11 NDEP-0612 VT/VT-10-216/ | Further examination was performed after cleaning using vacuum and forced air no greater than 40 PSI. The debris analysis concluded that no boron was present and that the debris was from an external source to the reactor vessel. | ||
1005 HBR2-10618 5/5/2010 Sat SH00004 Comments: | 25140 101C/14 HEAD PENETRATION 14 E-11 NDEP-0612 VT/VT-10-216/ 1005 HBR2-10618 5/5/2010 Sat SH00004 Comments: A visual examination was performed on this component to the 1995 Edition, 1996 Addenda of ASME Section XI and ASME Code Case N-729-1 with satisfactory results. During initial examination of the RVCH penetrations, debris was identified varying in extent. The debris was sampled and analyzed. | ||
A visual examination was performed on this component to the 1995 Edition, 1996 Addenda of ASME Section XI and ASME Code Case N-729-1 with satisfactory results. During initial examination of the RVCH penetrations, debris was identified varying in extent. The debris was sampled and analyzed.Further examination was performed after cleaning using vacuum and forced air no greater than 40 PSI. The debris analysis concluded that no boron was present and that the debris was from an external source to the reactor vessel.25210 101C/15 HEAD PENETRATION 15 E-11 NDEP-0612 VT/VT-10-217/ | Further examination was performed after cleaning using vacuum and forced air no greater than 40 PSI. The debris analysis concluded that no boron was present and that the debris was from an external source to the reactor vessel. | ||
1005 HBR2-10618 5/5/2010 Sat SH00004 Comments: | 25210 101C/15 HEAD PENETRATION 15 E-11 NDEP-0612 VT/VT-10-217/ 1005 HBR2-10618 5/5/2010 Sat SH00004 Comments: A visual examination was performed on this component to the 1995 Edition, 1996 Addenda of ASME Section XI and ASME Code Case N-729-1 with satisfactory results. During initial examination of the RVCH penetrations, debris was identified varying in extent. The debris was sampled and analyzed. | ||
A visual examination was performed on this component to the 1995 Edition, 1996 Addenda of ASME Section XI and ASME Code Case N-729-1 with satisfactory results. During initial examination of the RVCH penetrations, debris was identified varying in extent. The debris was sampled and analyzed.Further examination was performed after cleaning using vacuum and forced air no greater than 40 PSI. The debris analysis concluded that no boron was present and that the debris was from an external source to the reactor vessel.25260 101C/16 HEAD PENETRATION 16 E-11 NDEP-0612 VT/VT-10-218/ | Further examination was performed after cleaning using vacuum and forced air no greater than 40 PSI. The debris analysis concluded that no boron was present and that the debris was from an external source to the reactor vessel. | ||
1005 HBR2-10618 5/5/2010 Sat SH00004 Comments: | 25260 101C/16 HEAD PENETRATION 16 E-11 NDEP-0612 VT/VT-10-218/ 1005 HBR2-10618 5/5/2010 Sat SH00004 Comments: A visual examination was performed on this component to the 1995 Edition, 1996 Addenda of ASME Section XI and ASME Code Case N-729-1 with satisfactory results. During initial examination of the RVCH penetrations, debris was identified varying in extent. The debris was sampled and analyzed. | ||
A visual examination was performed on this component to the 1995 Edition, 1996 Addenda of ASME Section XI and ASME Code Case N-729-1 with satisfactory results. During initial examination of the RVCH penetrations, debris was identified varying in extent. The debris was sampled and analyzed.Further examination was performed after cleaning using vacuum and forced air no greater than 40 PSI. The debris analysis concluded that no boron was present and that the debris was from an external source to the reactor vessel.25340 101C/17 HEAD PENETRATION 17 E-11 NDEP-0612 VT/VT-10-219/ | Further examination was performed after cleaning using vacuum and forced air no greater than 40 PSI. The debris analysis concluded that no boron was present and that the debris was from an external source to the reactor vessel. | ||
1005 HBR2-10618 5/5/2010 Sat SH00004 Comments: | 25340 101C/17 HEAD PENETRATION 17 E-11 NDEP-0612 VT/VT-10-219/ 1005 HBR2-10618 5/5/2010 Sat SH00004 Comments: A visual examination was performed on this component to the 1995 Edition, 1996 Addenda of ASME Section XI and ASME Code Case N-729-1 with satisfactory results. During initial examination of the RVCH penetrations, debris was identified varying in extent. The debris was sampled and analyzed. | ||
A visual examination was performed on this component to the 1995 Edition, 1996 Addenda of ASME Section XI and ASME Code Case N-729-1 with satisfactory results. During initial examination of the RVCH penetrations, debris was identified varying in extent. The debris was sampled and analyzed.Further examination was performed after cleaning using vacuum and forced air no greater than 40 PSI. The debris analysis concluded that no boron was present and that the debris was from an external source to the reactor vessel.50 of 75 RO-26 AUGMENTED EXAMINATION | Further examination was performed after cleaning using vacuum and forced air no greater than 40 PSI. The debris analysis concluded that no boron was present and that the debris was from an external source to the reactor vessel. | ||
50 of 75 | |||
RO-26 AUGMENTED EXAMINATION | |||
==SUMMARY== | ==SUMMARY== | ||
Summary Component Exam No. Identification Component Description Item Procedure Method/Report/Results System Dwg/ISO Date 25410 101C/18 HEAD PENETRATION 18 E-11 NDEP-0612 VT/VT-10-220/ | |||
1005 HBR2-10618 5/5/2010 Sat SH00004 Comments: | Summary Component Exam No. Identification Component Description Item Procedure Method/Report/Results System Dwg/ISO Date 25410 101C/18 HEAD PENETRATION 18 E-11 NDEP-0612 VT/VT-10-220/ 1005 HBR2-10618 5/5/2010 Sat SH00004 Comments: A visual examination was performed on this component to the 1995 Edition, 1996 Addenda of ASME Section Xl and ASME Code Case N-729-1 with satisfactory results. During initial examination of the RVCH penetrations, debris was identified varying in extent. The debris was sampled and analyzed. | ||
A visual examination was performed on this component to the 1995 Edition, 1996 Addenda of ASME Section Xl and ASME Code Case N-729-1 with satisfactory results. During initial examination of the RVCH penetrations, debris was identified varying in extent. The debris was sampled and analyzed.Further examination was performed after cleaning using vacuum and forced air no greater than 40 PSI. The debris analysis concluded that no boron was present and that the debris was from an external source to the reactor vessel.25460 101C/19 HEAD PENETRATION 19 E-11 NDEP-0612 VT/VT-10-221 | Further examination was performed after cleaning using vacuum and forced air no greater than 40 PSI. The debris analysis concluded that no boron was present and that the debris was from an external source to the reactor vessel. | ||
/ 1005 HBR2-10618 5/5/2010 Sat SH00004 Comments: | 25460 101C/19 HEAD PENETRATION 19 E-11 NDEP-0612 VT/VT-10-221 / 1005 HBR2-10618 5/5/2010 Sat SH00004 Comments: A visual examination was performed on this component to the 1995 Edition, 1996 Addenda of ASME Section XI and ASME Code Case N-729-1 with satisfactory results. During initial examination of the RVCH penetrations, debris was identified varying in extent. The debris was sampled and analyzed. | ||
A visual examination was performed on this component to the 1995 Edition, 1996 Addenda of ASME Section XI and ASME Code Case N-729-1 with satisfactory results. During initial examination of the RVCH penetrations, debris was identified varying in extent. The debris was sampled and analyzed.Further examination was performed after cleaning using vacuum and forced air no greater than 40 PSI. The debris analysis concluded that no boron was present and that the debris was from an external source to the reactor vessel.25540 101C/20 HEAD PENETRATION 20 E-11 NDEP-0612 VT/VT-10-222/ | Further examination was performed after cleaning using vacuum and forced air no greater than 40 PSI. The debris analysis concluded that no boron was present and that the debris was from an external source to the reactor vessel. | ||
1005 HBR2-10618 5/5/2010 Sat SH00004 Comments: | 25540 101C/20 HEAD PENETRATION 20 E-11 NDEP-0612 VT/VT-10-222/ 1005 HBR2-10618 5/5/2010 Sat SH00004 Comments: A visual examination was performed on this component to the 1995 Edition, 1996 Addenda of ASME Section Xl and ASME Code Case N-729-1 with satisfactory results. During initial examination of the RVCH penetrations, debris was identified varying in extent. The debris was sampled and analyzed. | ||
A visual examination was performed on this component to the 1995 Edition, 1996 Addenda of ASME Section Xl and ASME Code Case N-729-1 with satisfactory results. During initial examination of the RVCH penetrations, debris was identified varying in extent. The debris was sampled and analyzed.Further examination was performed after cleaning using vacuum and forced air no greater than 40 PSI. The debris analysis concluded that no boron was present and that the debris was from an external source to the reactor vessel.25610 101C/21 HEAD PENETRATION 21 E-11 NDEP-0612 VT/VT-10-223/ | Further examination was performed after cleaning using vacuum and forced air no greater than 40 PSI. The debris analysis concluded that no boron was present and that the debris was from an external source to the reactor vessel. | ||
1005 HBR2-10618 5/5/2010 Sat SH00004 Comments: | 25610 101C/21 HEAD PENETRATION 21 E-11 NDEP-0612 VT/VT-10-223/ 1005 HBR2-10618 5/5/2010 Sat SH00004 Comments: A visual examination was performed on this component to the 1995 Edition, 1996 Addenda of ASME Section Xl and ASME Code Case N-729-1 with satisfactory results. During initial examination of the RVCH penetrations, debris was identified varying in extent. The debris was sampled and analyzed. | ||
A visual examination was performed on this component to the 1995 Edition, 1996 Addenda of ASME Section Xl and ASME Code Case N-729-1 with satisfactory results. During initial examination of the RVCH penetrations, debris was identified varying in extent. The debris was sampled and analyzed.Further examination was performed after cleaning using vacuum and forced air no greater than 40 PSI. The debris analysis concluded that no boron was present and that the debris was from an external source to the reactor vessel.25710 101C/22 HEAD PENETRATION 22 E-11 NDEP-0612 VT/VT-10-224/ | Further examination was performed after cleaning using vacuum and forced air no greater than 40 PSI. The debris analysis concluded that no boron was present and that the debris was from an external source to the reactor vessel. | ||
1005 HBR2-10618 5/5/2010 Sat SH00004 Comments: | 25710 101C/22 HEAD PENETRATION 22 E-11 NDEP-0612 VT/VT-10-224/ 1005 HBR2-10618 5/5/2010 Sat SH00004 Comments: A visual examination was performed on this component to the 1995 Edition, 1996 Addenda of ASME Section XI and ASME Code Case N-729-1 with satisfactory results. During initial examination of the RVCH penetrations, debris was identified varying in extent. The debris was sampled and analyzed. | ||
A visual examination was performed on this component to the 1995 Edition, 1996 Addenda of ASME Section XI and ASME Code Case N-729-1 with satisfactory results. During initial examination of the RVCH penetrations, debris was identified varying in extent. The debris was sampled and analyzed.Further examination was performed after cleaning using vacuum and forced air no greater than 40 PSI. The debris analysis concluded that no boron was present and that the debris was from an external source to the reactor vessel.51 of 75 RO-26 AUGMENTED EXAMINATION | Further examination was performed after cleaning using vacuum and forced air no greater than 40 PSI. The debris analysis concluded that no boron was present and that the debris was from an external source to the reactor vessel. | ||
51 of 75 | |||
RO-26 AUGMENTED EXAMINATION | |||
==SUMMARY== | ==SUMMARY== | ||
Summary Component Exam No. Identification Component Description Item Procedure Method/Report/Results System Dwg/ISO Date 25740 101C/23 HEAD PENETRATION 23 E-11 NDEP-0612 VT/VT-10-225/ | |||
1005 HBR2-10618 5/5/2010 Sat SH00004 Comments: | Summary Component Exam No. Identification Component Description Item Procedure Method/Report/Results System Dwg/ISO Date 25740 101C/23 HEAD PENETRATION 23 E-11 NDEP-0612 VT/VT-10-225/ 1005 HBR2-10618 5/5/2010 Sat SH00004 Comments: A visual examination was performed on this component to the 1995 Edition, 1996 Addenda of ASME Section XI and ASME Code Case N-729-1 with satisfactory results. During initial examination of the RVCH penetrations, debris was identified varying in extent. The debris was sampled and analyzed. | ||
A visual examination was performed on this component to the 1995 Edition, 1996 Addenda of ASME Section XI and ASME Code Case N-729-1 with satisfactory results. During initial examination of the RVCH penetrations, debris was identified varying in extent. The debris was sampled and analyzed.Further examination was performed after cleaning using vacuum and forced air no greater than 40 PSI. The debris analysis concluded that no boron was present and that the debris was from an external source to the reactor vessel.25810 101C/24 HEAD PENETRATION 24 E-11 NDEP-0612 VT/VT-10-226/ | Further examination was performed after cleaning using vacuum and forced air no greater than 40 PSI. The debris analysis concluded that no boron was present and that the debris was from an external source to the reactor vessel. | ||
1005 HBR2-10618 5/5/2010 Sat SH00004 Comments: | 25810 101C/24 HEAD PENETRATION 24 E-11 NDEP-0612 VT/VT-10-226/ 1005 HBR2-10618 5/5/2010 Sat SH00004 Comments: A visual examination was performed on this component to the 1995 Edition, 1996 Addenda of ASME Section Xl and ASME Code Case N-729-1 with satisfactory results. During initial examination of the RVCH penetrations, debris was identified varying in extent. The debris was sampled and analyzed. | ||
A visual examination was performed on this component to the 1995 Edition, 1996 Addenda of ASME Section Xl and ASME Code Case N-729-1 with satisfactory results. During initial examination of the RVCH penetrations, debris was identified varying in extent. The debris was sampled and analyzed.Further examination was performed after cleaning using vacuum and forced air no greater than 40 PSI. The debris analysis concluded that no boron was present and that the debris was from an external source to the reactor vessel.25860 101C/25 HEAD PENETRATION 25 E-11 NDEP-0612 VT/VT-10-227/ | Further examination was performed after cleaning using vacuum and forced air no greater than 40 PSI. The debris analysis concluded that no boron was present and that the debris was from an external source to the reactor vessel. | ||
1005 HBR2-10618 5/5/2010 Sat SHOO004 Comments: | 25860 101C/25 HEAD PENETRATION 25 E-11 NDEP-0612 VT/VT-10-227/ 1005 HBR2-10618 5/5/2010 Sat SHOO004 Comments: A visual examination was performed on this component to the 1995 Edition, 1996 Addenda of ASME Section XI and ASME Code Case N-729-1 with satisfactory results. During initial examination of the RVCH penetrations, debris was identified varying in extent. The debris was sampled and analyzed. | ||
A visual examination was performed on this component to the 1995 Edition, 1996 Addenda of ASME Section XI and ASME Code Case N-729-1 with satisfactory results. During initial examination of the RVCH penetrations, debris was identified varying in extent. The debris was sampled and analyzed.Further examination was performed after cleaning using vacuum and forced air no greater than 40 PSI. The debris analysis concluded that no boron was present and that the debris was from an external source to the reactor vessel.25940 101C/26 HEAD PENETRATION 26 E-11 NDEP-0612 VT/VT-10-228/ | Further examination was performed after cleaning using vacuum and forced air no greater than 40 PSI. The debris analysis concluded that no boron was present and that the debris was from an external source to the reactor vessel. | ||
1005 HBR2-10618 5/5/2010 Sat SH00004 Comments: | 25940 101C/26 HEAD PENETRATION 26 E-11 NDEP-0612 VT/VT-10-228/ 1005 HBR2-10618 5/5/2010 Sat SH00004 Comments: A visual examination was performed on this component to the 1995 Edition, 1996 Addenda of ASME Section XI and ASME Code Case N-729-1 with satisfactory results. During initial examination of the RVCH penetrations, debris was identified varying in extent. The debris was sampled and analyzed. | ||
A visual examination was performed on this component to the 1995 Edition, 1996 Addenda of ASME Section XI and ASME Code Case N-729-1 with satisfactory results. During initial examination of the RVCH penetrations, debris was identified varying in extent. The debris was sampled and analyzed.Further examination was performed after cleaning using vacuum and forced air no greater than 40 PSI. The debris analysis concluded that no boron was present and that the debris was from an external source to the reactor vessel.26010 101C/27 HEAD PENETRATION 27 E-11 NDEP-0612 VT/VT-10-229/ | Further examination was performed after cleaning using vacuum and forced air no greater than 40 PSI. The debris analysis concluded that no boron was present and that the debris was from an external source to the reactor vessel. | ||
1005 HBR2-10618 5/5/2010 Sat SH00004 Comments: | 26010 101C/27 HEAD PENETRATION 27 E-11 NDEP-0612 VT/VT-10-229/ 1005 HBR2-10618 5/5/2010 Sat SH00004 Comments: A visual examination was performed on this component to the 1995 Edition, 1996 Addenda of ASME Section XI and ASME Code Case N-729-1 with satisfactory results. During initial examination of the RVCH penetrations, debris was identified varying in extent. The debris was sampled and analyzed. | ||
A visual examination was performed on this component to the 1995 Edition, 1996 Addenda of ASME Section XI and ASME Code Case N-729-1 with satisfactory results. During initial examination of the RVCH penetrations, debris was identified varying in extent. The debris was sampled and analyzed.Further examination was performed after cleaning using vacuum and forced air no greater than 40 PSI. The debris analysis concluded that no boron was present and that the debris was from an external source to the reactor vessel.52 of 75 RO-26 AUGMENTED EXAMINATION | Further examination was performed after cleaning using vacuum and forced air no greater than 40 PSI. The debris analysis concluded that no boron was present and that the debris was from an external source to the reactor vessel. | ||
52 of 75 | |||
RO-26 AUGMENTED EXAMINATION | |||
==SUMMARY== | ==SUMMARY== | ||
Summary Component Exam No. Identification Component Description Item Procedure Method/Report/Results System Dwg/ISO Date 26610 101C/28 HEAD PENETRATION 28 E-11 NDEP-0612 VT/VT-10-241 | |||
/ 1005 HBR2-10618 5/5/2010 Sat SH00004 Comments: | Summary Component Exam No. Identification Component Description Item Procedure Method/Report/Results System Dwg/ISO Date 26610 101C/28 HEAD PENETRATION 28 E-11 NDEP-0612 VT/VT-10-241 / 1005 HBR2-10618 5/5/2010 Sat SH00004 Comments: A visual examination was performed on this component to the 1995 Edition, 1996 Addenda of ASME Section XI and ASME Code Case N-729-1 with satisfactory results. During initial examination of the RVCH penetrations, debris was identified varying in extent. The debris was sampled and analyzed. | ||
A visual examination was performed on this component to the 1995 Edition, 1996 Addenda of ASME Section XI and ASME Code Case N-729-1 with satisfactory results. During initial examination of the RVCH penetrations, debris was identified varying in extent. The debris was sampled and analyzed.Further examination was performed-after cleaning using vacuum and forced air no greater than 40 PSI. The debris analysis concluded that no boron was present and that the debris was from an external source to the reactor vessel.26640 101C/29 HEAD PENETRATION 29 E-11 NDEP-0612 VT/VT-10-230/ | Further examination was performed-after cleaning using vacuum and forced air no greater than 40 PSI. The debris analysis concluded that no boron was present and that the debris was from an external source to the reactor vessel. | ||
1005 HBR2-10618 5/5/2010 Sat SH00004 Comments: | 26640 101C/29 HEAD PENETRATION 29 E-11 NDEP-0612 VT/VT-10-230/ 1005 HBR2-10618 5/5/2010 Sat SH00004 Comments: A visual examination was performed on this component to the 1995 Edition, 1996 Addenda of ASME Section Xl and ASME Code Case N-729-1 with satisfactory results. During initial examination of the RVCH penetrations, debris was identified varying in extent. The debris was sampled and analyzed. | ||
A visual examination was performed on this component to the 1995 Edition, 1996 Addenda of ASME Section Xl and ASME Code Case N-729-1 with satisfactory results. During initial examination of the RVCH penetrations, debris was identified varying in extent. The debris was sampled and analyzed.Further examination was performed after cleaning using vacuum and forced air no greater than 40 PSI. The debris analysis concluded that no boron was present and that the debris was from an external source to the reactor vessel.26710 101C/30 HEAD PENETRATION 30 E-11 NDEP-0612 VT/VT-10-231 | Further examination was performed after cleaning using vacuum and forced air no greater than 40 PSI. The debris analysis concluded that no boron was present and that the debris was from an external source to the reactor vessel. | ||
/ 1005 HBR2-10618 5/5/2010 Sat SH00004 Comments: | 26710 101C/30 HEAD PENETRATION 30 E-11 NDEP-0612 VT/VT-10-231 / 1005 HBR2-10618 5/5/2010 Sat SH00004 Comments: A visual examination was performed on this component to the 1995 Edition, 1996 Addenda of ASME Section Xl and ASME Code Case N-729-1 with satisfactory results. During initial examination of the RVCH penetrations, debris was identified varying in extent. The debris was sampled and analyzed. | ||
A visual examination was performed on this component to the 1995 Edition, 1996 Addenda of ASME Section Xl and ASME Code Case N-729-1 with satisfactory results. During initial examination of the RVCH penetrations, debris was identified varying in extent. The debris was sampled and analyzed.Further examination was performed after cleaning using vacuum and forced air no greater than 40 PSI. The debris analysis concluded that no boron was present and that the debris was from an external source to the reactor vessel.26760 101C/31 HEAD PENETRATION 31 E-11 NDEP-0612 VT/VT-10-232/ | Further examination was performed after cleaning using vacuum and forced air no greater than 40 PSI. The debris analysis concluded that no boron was present and that the debris was from an external source to the reactor vessel. | ||
1005 HBR2-10618 5/5/2010 Sat SH00004 Comments: | 26760 101C/31 HEAD PENETRATION 31 E-11 NDEP-0612 VT/VT-10-232/ 1005 HBR2-10618 5/5/2010 Sat SH00004 Comments: A visual examination was performed on this component to the 1995 Edition, 1996 Addenda of ASME Section XI and ASME Code Case N-729-1 with satisfactory results. During initial examination of the RVCH penetrations, debris was identified varying in extent. The debris was sampled and analyzed. | ||
A visual examination was performed on this component to the 1995 Edition, 1996 Addenda of ASME Section XI and ASME Code Case N-729-1 with satisfactory results. During initial examination of the RVCH penetrations, debris was identified varying in extent. The debris was sampled and analyzed.Further examination was performed after cleaning using vacuum and forced air no greater than 40 PSI. The debris analysis concluded that no boron was present and that the debris was from an external source to the reactor vessel.26840 101C/32 HEAD PENETRATION 32 E-11 NDEP-0612 VT/VT-10-233/ | Further examination was performed after cleaning using vacuum and forced air no greater than 40 PSI. The debris analysis concluded that no boron was present and that the debris was from an external source to the reactor vessel. | ||
1005 HBR2-10618 5/5/2010 Sat SH00004 Comments: | 26840 101C/32 HEAD PENETRATION 32 E-11 NDEP-0612 VT/VT-10-233/ 1005 HBR2-10618 5/5/2010 Sat SH00004 Comments: A visual examination was performed on this component to the 1995 Edition, 1996 Addenda of ASME Section XI and ASME Code Case N-729-1 with satisfactory results. During initial examination of the RVCH penetrations, debris was identified varying in extent. The debris was sampled and analyzed. | ||
A visual examination was performed on this component to the 1995 Edition, 1996 Addenda of ASME Section XI and ASME Code Case N-729-1 with satisfactory results. During initial examination of the RVCH penetrations, debris was identified varying in extent. The debris was sampled and analyzed.Further examination was performed after cleaning using vacuum and forced air no greater than 40 PSI. The debris analysis concluded that no boron was present and that the debris was from an external source to the reactor vessel.53 of 75 RO-26 AUGMENTED EXAMINATION | Further examination was performed after cleaning using vacuum and forced air no greater than 40 PSI. The debris analysis concluded that no boron was present and that the debris was from an external source to the reactor vessel. | ||
53 of 75 | |||
RO-26 AUGMENTED EXAMINATION | |||
==SUMMARY== | ==SUMMARY== | ||
Summary Component Exam No. Identification Component Description Item Procedure Method/Report/Results System Dwg/ISO Date 26910 101C/33 HEAD PENETRATION 33 E-11 NDEP-0612 VT/VT-10-234/ | |||
1005 HBR2-10618 5/5/2010 Sat SH00004 Comments: | Summary Component Exam No. Identification Component Description Item Procedure Method/Report/Results System Dwg/ISO Date 26910 101C/33 HEAD PENETRATION 33 E-11 NDEP-0612 VT/VT-10-234/ 1005 HBR2-10618 5/5/2010 Sat SH00004 Comments: A visual examination was performed on this component to the 1995 Edition, 1996 Addenda of ASME Section XI and ASME Code Case N-729-1 with satisfactory results. During initial examination of the RVCH penetrations, debris was identified varying in extent. The debris was sampled and analyzed. | ||
A visual examination was performed on this component to the 1995 Edition, 1996 Addenda of ASME Section XI and ASME Code Case N-729-1 with satisfactory results. During initial examination of the RVCH penetrations, debris was identified varying in extent. The debris was sampled and analyzed.Further examination was performed after cleaning using vacuum and forced air no greater than 40 PSI. The debris analysis concluded that no boron was present and that the debris was from an external source to the reactor vessel.26960 101C/34 HEAD PENETRATION 34 E-11 NDEP-0612 VT/VT-10-235/ | Further examination was performed after cleaning using vacuum and forced air no greater than 40 PSI. The debris analysis concluded that no boron was present and that the debris was from an external source to the reactor vessel. | ||
1005 HBR2-10618 5/5/2010 Sat SH00004 Comments: | 26960 101C/34 HEAD PENETRATION 34 E-11 NDEP-0612 VT/VT-10-235/ 1005 HBR2-10618 5/5/2010 Sat SH00004 Comments: A visual examination was performed on this component to the 1995 Edition, 1996 Addenda of ASME Section Xl and ASME Code Case N-729-1 with satisfactory results. During initial examination of the RVCH penetrations, debris was identified varying in extent. The debris was sampled and analyzed. | ||
A visual examination was performed on this component to the 1995 Edition, 1996 Addenda of ASME Section Xl and ASME Code Case N-729-1 with satisfactory results. During initial examination of the RVCH penetrations, debris was identified varying in extent. The debris was sampled and analyzed.Further examination was performed after cleaning using vacuum and forced air no greater than 40 PSI. The debris analysis concluded that no boron was present and that the debris was from an external source to the reactor vessel.27040 101C/35 HEAD PENETRATION 35 E-11 NDEP-0612 VT/VT-10-236/ | Further examination was performed after cleaning using vacuum and forced air no greater than 40 PSI. The debris analysis concluded that no boron was present and that the debris was from an external source to the reactor vessel. | ||
1005 HBR2-10618 5/5/2010 Sat SH00004 Comments: | 27040 101C/35 HEAD PENETRATION 35 E-11 NDEP-0612 VT/VT-10-236/ 1005 HBR2-10618 5/5/2010 Sat SH00004 Comments: A visual examination was performed on this component to the 1995 Edition, 1996 Addenda of ASME Section XI and ASME Code Case N-729-1 with satisfactory results. During initial examination of the RVCH penetrations, debris was identified varying in extent. The debris was sampled and analyzed. | ||
A visual examination was performed on this component to the 1995 Edition, 1996 Addenda of ASME Section XI and ASME Code Case N-729-1 with satisfactory results. During initial examination of the RVCH penetrations, debris was identified varying in extent. The debris was sampled and analyzed.Further examination was performed after cleaning using vacuum and forced air no greater than 40 PSI. The debris analysis concluded that no boron was present and that the debris was from an external source to the reactor vessel.27110 101C/36 HEAD PENETRATION 36 E-11 NDEP-0612 VT/VT-10-237/ | Further examination was performed after cleaning using vacuum and forced air no greater than 40 PSI. The debris analysis concluded that no boron was present and that the debris was from an external source to the reactor vessel. | ||
1005 HBR2-10618 5/5/2010 Sat SH00004 Comments: | 27110 101C/36 HEAD PENETRATION 36 E-11 NDEP-0612 VT/VT-10-237/ 1005 HBR2-10618 5/5/2010 Sat SH00004 Comments: A visual examination was performed on this component to the 1995 Edition, 1996 Addenda of ASME Section Xl and ASME Code Case N-729-1 with satisfactory results. During initial examination of the RVCH penetrations, debris was identified varying in extent. The debris was sampled and analyzed. | ||
A visual examination was performed on this component to the 1995 Edition, 1996 Addenda of ASME Section Xl and ASME Code Case N-729-1 with satisfactory results. During initial examination of the RVCH penetrations, debris was identified varying in extent. The debris was sampled and analyzed.Further examination was performed after cleaning using vacuum and forced air no greater than 40 PSI. The debris analysis concluded that no boron was present and that the debris was from an external source to the reactor vessel.27160 101C/37 HEAD PENETRATION 37 E-11 NDEP-0612 VT/VT-10-238/ | Further examination was performed after cleaning using vacuum and forced air no greater than 40 PSI. The debris analysis concluded that no boron was present and that the debris was from an external source to the reactor vessel. | ||
1005 HBR2-10618 5/5/2010 Sat SH00004 Comments: | 27160 101C/37 HEAD PENETRATION 37 E-11 NDEP-0612 VT/VT-10-238/ 1005 HBR2-10618 5/5/2010 Sat SH00004 Comments: A visual examination was performed on this component to the 1995 Edition, 1996 Addenda of ASME Section XI and ASME Code Case N-729-1 with satisfactory results. During initial examination of the RVCH penetrations, debris was identified varying in extent. The debris was sampled and analyzed. | ||
A visual examination was performed on this component to the 1995 Edition, 1996 Addenda of ASME Section XI and ASME Code Case N-729-1 with satisfactory results. During initial examination of the RVCH penetrations, debris was identified varying in extent. The debris was sampled and analyzed.Further examination was performed after cleaning using vacuum and forced air no greater than 40 PSI. The debris analysis concluded that no boron was present and that the debris was from an external source to the reactor vessel.54 of 75 RO-26 AUGMENTED EXAMINATION | Further examination was performed after cleaning using vacuum and forced air no greater than 40 PSI. The debris analysis concluded that no boron was present and that the debris was from an external source to the reactor vessel. | ||
54 of 75 | |||
RO-26 AUGMENTED EXAMINATION | |||
==SUMMARY== | ==SUMMARY== | ||
Summary Component Exam No. Identification Component Description Item Procedure Method/Report/Results System Dwg/ISO Date 27240 101C/38 HEAD PENETRATION 38 E-11 NDEP-0612 VT / VT-10-239/ | |||
1005 HBR2-10618 5/5/2010 Sat SH00004 Comments: | Summary Component Exam No. Identification Component Description Item Procedure Method/Report/Results System Dwg/ISO Date 27240 101C/38 HEAD PENETRATION 38 E-11 NDEP-0612 VT / VT-10-239/ 1005 HBR2-10618 5/5/2010 Sat SH00004 Comments: A visual examination was performed on this component to the 1995 Edition, 1996 Addenda of ASME Section Xl and ASME Code Case N-729-1 with satisfactory results. During initial examination of the RVCH penetrations, debris was identified varying in extent. The debris was sampled and analyzed. | ||
A visual examination was performed on this component to the 1995 Edition, 1996 Addenda of ASME Section Xl and ASME Code Case N-729-1 with satisfactory results. During initial examination of the RVCH penetrations, debris was identified varying in extent. The debris was sampled and analyzed.Further examination was performed after cleaning using vacuum and forced air no greater than 40 PSI. The debris analysis concluded that no boron was present and that the debris was from an external source to the reactor vessel.27310 101C/39 HEAD PENETRATION 39 E-11 NDEP-0612 VT/VT-10-240/ | Further examination was performed after cleaning using vacuum and forced air no greater than 40 PSI. The debris analysis concluded that no boron was present and that the debris was from an external source to the reactor vessel. | ||
1005 HBR2-10618 5/5/2010 Sat SH00004 Comments: | 27310 101C/39 HEAD PENETRATION 39 E-11 NDEP-0612 VT/VT-10-240/ 1005 HBR2-10618 5/5/2010 Sat SH00004 Comments: A visual examination was performed on this component to the 1995 Edition, 1996 Addenda of ASME Section XI and ASME Code Case N-729-1 with satisfactory results. During initial examination of the RVCH penetrations, debris was identified varying in extent. The debris was sampled and analyzed. | ||
A visual examination was performed on this component to the 1995 Edition, 1996 Addenda of ASME Section XI and ASME Code Case N-729-1 with satisfactory results. During initial examination of the RVCH penetrations, debris was identified varying in extent. The debris was sampled and analyzed.Further examination was performed after cleaning using vacuum and forced air no greater than 40 PSI. The debris analysis concluded that no boron was present and that the debris was from an external source to the reactor vessel.27360 101C/40 HEAD PENETRATION 40 E-11 NDEP-0612 VT/VT-10-242/ | Further examination was performed after cleaning using vacuum and forced air no greater than 40 PSI. The debris analysis concluded that no boron was present and that the debris was from an external source to the reactor vessel. | ||
1005 HBR2-10618 5/5/2010 Sat SH00004 Comments: | 27360 101C/40 HEAD PENETRATION 40 E-11 NDEP-0612 VT/VT-10-242/ 1005 HBR2-10618 5/5/2010 Sat SH00004 Comments: A visual examination was performed on this component to the 1995 Edition, 1996 Addenda of ASME Section XI and ASME Code Case N-729-1 with satisfactory results. During initial examination of the RVCH penetrations, debris was identified varying in extent. The debris was sampled and analyzed. | ||
A visual examination was performed on this component to the 1995 Edition, 1996 Addenda of ASME Section XI and ASME Code Case N-729-1 with satisfactory results. During initial examination of the RVCH penetrations, debris was identified varying in extent. The debris was sampled and analyzed.Further examination was performed after cleaning using vacuum and forced air no greater than 40 PSI. The debris analysis concluded that no boron was present and that the debris was from an external source to the reactor vessel.27440 101C/41 HEAD PENETRATION 41 E-11 NDEP-0612 VT/VT-10-243/ | Further examination was performed after cleaning using vacuum and forced air no greater than 40 PSI. The debris analysis concluded that no boron was present and that the debris was from an external source to the reactor vessel. | ||
1005 HBR2-10618 5/5/2010 Sat SH00004 Comments: | 27440 101C/41 HEAD PENETRATION 41 E-11 NDEP-0612 VT/VT-10-243/ 1005 HBR2-10618 5/5/2010 Sat SH00004 Comments: A visual examination was performed on this component to the 1995 Edition, 1996 Addenda of ASME Section XI and ASME Code Case N-729-1 with satisfactory results. During initial examination of the RVCH penetrations, debris was identified varying in extent. The debris was sampled and analyzed. | ||
A visual examination was performed on this component to the 1995 Edition, 1996 Addenda of ASME Section XI and ASME Code Case N-729-1 with satisfactory results. During initial examination of the RVCH penetrations, debris was identified varying in extent. The debris was sampled and analyzed.Further examination was performed after cleaning using vacuum and forced air no greater than 40 PSI. The debris analysis concluded that no boron was present and that the debris was from an external source to the reactor vessel.27510 101C/42 HEAD PENETRATION 42 E-11 NDEP-0612 VT / VT-10-244/ | Further examination was performed after cleaning using vacuum and forced air no greater than 40 PSI. The debris analysis concluded that no boron was present and that the debris was from an external source to the reactor vessel. | ||
1005 HBR2-10618 5/5/2010 Sat SH00004 Comments: | 27510 101C/42 HEAD PENETRATION 42 E-11 NDEP-0612 VT / VT-10-244/ 1005 HBR2-10618 5/5/2010 Sat SH00004 Comments: A visual examination was performed on this component to the 1995 Edition, 1996 Addenda of ASME Section XI and ASME Code Case N-729-1 with satisfactory results. During initial examination of the RVCH penetrations, debris was identified varying in extent. The debris was sampled and analyzed. | ||
A visual examination was performed on this component to the 1995 Edition, 1996 Addenda of ASME Section XI and ASME Code Case N-729-1 with satisfactory results. During initial examination of the RVCH penetrations, debris was identified varying in extent. The debris was sampled and analyzed.Further examination was performed after cleaning using vacuum and forced air no greater than 40 PSI. The debris analysis concluded that no boron was present and that the debris was from an external source to the reactor vessel.55 of 75 RO-26 AUGMENTED EXAMINATION | Further examination was performed after cleaning using vacuum and forced air no greater than 40 PSI. The debris analysis concluded that no boron was present and that the debris was from an external source to the reactor vessel. | ||
55 of 75 | |||
RO-26 AUGMENTED EXAMINATION | |||
==SUMMARY== | ==SUMMARY== | ||
Summary Component Exam No. Identification Component Description Item Procedure Method/Report/Results System Dwg/ISO Date 27560 101C/43 HEAD PENETRATION 43 E-11 NDEP-0612 VT/VT-10-245/ | |||
1005 HBR2-10618 5/5/2010 Sat SH00004 Comments: | Summary Component Exam No. Identification Component Description Item Procedure Method/Report/Results System Dwg/ISO Date 27560 101C/43 HEAD PENETRATION 43 E-11 NDEP-0612 VT/VT-10-245/ 1005 HBR2-10618 5/5/2010 Sat SH00004 Comments: A visual examination was performed on this component to the 1995 Edition, 1996 Addenda of ASME Section Xl and ASME Code Case N-729-1 with satisfactory results. During initial examination of the RVCH penetrations, debris was identified varying in extent. The debris was sampled and analyzed. | ||
A visual examination was performed on this component to the 1995 Edition, 1996 Addenda of ASME Section Xl and ASME Code Case N-729-1 with satisfactory results. During initial examination of the RVCH penetrations, debris was identified varying in extent. The debris was sampled and analyzed.Further examination was performed after cleaning using vacuum and forced air no greater than 40 PSI. The debris analysis concluded that no boron was present and that the debris was from an external source to the reactor vessel.27640 101C/44 HEAD PENETRATION 44 E-11 NDEP-0612 VT / VT-10-246/ | Further examination was performed after cleaning using vacuum and forced air no greater than 40 PSI. The debris analysis concluded that no boron was present and that the debris was from an external source to the reactor vessel. | ||
1005 HBR2-10618 5/5/2010 Sat SH00004 Comments: | 27640 101C/44 HEAD PENETRATION 44 E-11 NDEP-0612 VT / VT-10-246/ 1005 HBR2-10618 5/5/2010 Sat SH00004 Comments: A visual examination was performed on this component to the 1995 Edition, 1996 Addenda of ASME Section Xl and ASME Code Case N-729-1 with satisfactory results. During initial examination of the RVCH penetrations, debris was identified varying in extent. The debris was sampled and analyzed. | ||
A visual examination was performed on this component to the 1995 Edition, 1996 Addenda of ASME Section Xl and ASME Code Case N-729-1 with satisfactory results. During initial examination of the RVCH penetrations, debris was identified varying in extent. The debris was sampled and analyzed.Further examination was performed after cleaning using vacuum and forced air no greater than 40 PSI. The debris analysis concluded that no boron was present and that the debris was from an external source to the reactor vessel.27710 101C/45 HEAD PENETRATION 45 E-11 NDEP-0612 VT/VT-10-247/ | Further examination was performed after cleaning using vacuum and forced air no greater than 40 PSI. The debris analysis concluded that no boron was present and that the debris was from an external source to the reactor vessel. | ||
1005 HBR2-10618 5/5/2010 Sat SH00004 Comments: | 27710 101C/45 HEAD PENETRATION 45 E-11 NDEP-0612 VT/VT-10-247/ 1005 HBR2-10618 5/5/2010 Sat SH00004 Comments: A visual examination was performed on this component to the 1995 Edition, 1996 Addenda of ASME Section Xl and ASME Code Case N-729-1 with satisfactory results. During initial examination of the RVCH penetrations, debris was identified varying in extent. The debris was sampled and analyzed. | ||
A visual examination was performed on this component to the 1995 Edition, 1996 Addenda of ASME Section Xl and ASME Code Case N-729-1 with satisfactory results. During initial examination of the RVCH penetrations, debris was identified varying in extent. The debris was sampled and analyzed.Further examination was performed after cleaning using vacuum and forced air no greater than 40 PSI. The debris analysis concluded that no boron was present and that the debris was from an external source to the reactor vessel.27760 101C/62 HEAD PENETRATION 62 E-1 1 NDEP-0612 VT / VT-10-248 | Further examination was performed after cleaning using vacuum and forced air no greater than 40 PSI. The debris analysis concluded that no boron was present and that the debris was from an external source to the reactor vessel. | ||
/ 1005 HBR2-10618 5/5/2010 Sat SH00004 Comments: | 27760 101C/62 HEAD PENETRATION 62 E-1 1 NDEP-0612 VT / VT-10-248 / 1005 HBR2-10618 5/5/2010 Sat SH00004 Comments: A visual examination was performed on this component to the 1995 Edition, 1996 Addenda of ASME Section Xl and ASME Code Case N-729-1 with satisfactory results. During initial examination of the RVCH penetrations, debris was identified varying in extent. The debris was sampled and analyzed. | ||
A visual examination was performed on this component to the 1995 Edition, 1996 Addenda of ASME Section Xl and ASME Code Case N-729-1 with satisfactory results. During initial examination of the RVCH penetrations, debris was identified varying in extent. The debris was sampled and analyzed.Further examination was performed after cleaning using vacuum and forced air no greater than 40 PSI. The debris analysis concluded that no boron was present and that the debris was from an external source to the reactor vessel.27840 101C/63 HEAD PENETRATION 63 E-11 NDEP-0612 VT/VT-10-249/ | Further examination was performed after cleaning using vacuum and forced air no greater than 40 PSI. The debris analysis concluded that no boron was present and that the debris was from an external source to the reactor vessel. | ||
1005 HBR2-10618 5/5/2010 Sat SH00004 Comments: | 27840 101C/63 HEAD PENETRATION 63 E-11 NDEP-0612 VT/VT-10-249/ 1005 HBR2-10618 5/5/2010 Sat SH00004 Comments: A visual examination was performed on this component to the 1995 Edition, 1996 Addenda of ASME Section Xl and ASME Code Case N-729-1 with satisfactory results. During initial examination of the RVCH penetrations, debris was identified varying in extent. The debris was sampled and analyzed. | ||
A visual examination was performed on this component to the 1995 Edition, 1996 Addenda of ASME Section Xl and ASME Code Case N-729-1 with satisfactory results. During initial examination of the RVCH penetrations, debris was identified varying in extent. The debris was sampled and analyzed.Further examination was performed after cleaning using vacuum and forced air no greater than 40 PSI. The debris analysis concluded that no boron was present and that the debris was from an external source to the reactor vessel.56 of 75 RO-26 AUGMENTED EXAMINATION | Further examination was performed after cleaning using vacuum and forced air no greater than 40 PSI. The debris analysis concluded that no boron was present and that the debris was from an external source to the reactor vessel. | ||
56 of 75 | |||
RO-26 AUGMENTED EXAMINATION | |||
==SUMMARY== | ==SUMMARY== | ||
Summary Component Exam No. Identification Component Description Item Procedure Method/Report/Results System Dwg/ISO Date 27910 101C/64 HEAD PENETRATION 64 E-11 NDEP-0612 VT/VT-10-250/ | |||
1005 HBR2-10618 5/5/2010 Sat SH00004 Comments: | Summary Component Exam No. Identification Component Description Item Procedure Method/Report/Results System Dwg/ISO Date 27910 101C/64 HEAD PENETRATION 64 E-11 NDEP-0612 VT/VT-10-250/ 1005 HBR2-10618 5/5/2010 Sat SH00004 Comments: A visual examination was performed on this component to the 1995 Edition, 1996 Addenda of ASME Section XI and ASME Code Case N-729-1 with satisfactory results. During initial examination of the RVCH penetrations, debris was identified varying in extent. The debris was sampled and analyzed. | ||
A visual examination was performed on this component to the 1995 Edition, 1996 Addenda of ASME Section XI and ASME Code Case N-729-1 with satisfactory results. During initial examination of the RVCH penetrations, debris was identified varying in extent. The debris was sampled and analyzed.Further examination was performed after cleaning using vacuum and forced air no greater than 40 PSI. The debris analysis concluded that no boron was present and that the debris was from an external source to the reactor vessel.27960 101C/65 HEAD PENETRATION 65 E-11 NDEP-0612 VT/VT-10-251 | Further examination was performed after cleaning using vacuum and forced air no greater than 40 PSI. The debris analysis concluded that no boron was present and that the debris was from an external source to the reactor vessel. | ||
/ 1005 HBR2-10618 5/5/2010 Sat SH00004 Comments: | 27960 101C/65 HEAD PENETRATION 65 E-11 NDEP-0612 VT/VT-10-251 / 1005 HBR2-10618 5/5/2010 Sat SH00004 Comments: A visual examination was performed on this component to the 1995 Edition, 1996 Addenda of ASME Section XI and ASME Code Case N-729-1 with satisfactory results. During initial examination of the RVCH penetrations, debris was identified varying in extent. The debris was sampled and analyzed. | ||
A visual examination was performed on this component to the 1995 Edition, 1996 Addenda of ASME Section XI and ASME Code Case N-729-1 with satisfactory results. During initial examination of the RVCH penetrations, debris was identified varying in extent. The debris was sampled and analyzed.Further examination was performed after cleaning using vacuum and forced air no greater than 40 PSI. The debris analysis concluded that no boron was present and that the debris was from an external source to the reactor vessel.28040 101C/66 HEAD PENETRATION 66 E-11 NDEP-0612 VT/VT-10-252/ | Further examination was performed after cleaning using vacuum and forced air no greater than 40 PSI. The debris analysis concluded that no boron was present and that the debris was from an external source to the reactor vessel. | ||
1005 HBR2-10618 5/5/2010 Sat SH00004 Comments: | 28040 101C/66 HEAD PENETRATION 66 E-11 NDEP-0612 VT/VT-10-252/ 1005 HBR2-10618 5/5/2010 Sat SH00004 Comments: A visual examination was performed on this component to the 1995 Edition, 1996 Addenda of ASME Section XI and ASME Code Case N-729-1 with satisfactory results. During initial examination of the RVCH penetrations, debris was identified varying in extent. The debris was sampled and analyzed. | ||
A visual examination was performed on this component to the 1995 Edition, 1996 Addenda of ASME Section XI and ASME Code Case N-729-1 with satisfactory results. During initial examination of the RVCH penetrations, debris was identified varying in extent. The debris was sampled and analyzed.Further examination was performed after cleaning using vacuum and forced air no greater than 40 PSI. The debris analysis concluded that no boron was present and that the debris was from an external source to the reactor vessel.28110 101C/67 HEAD PENETRATION 67 E-11 NDEP-0612 VT/VT-10-253/ | Further examination was performed after cleaning using vacuum and forced air no greater than 40 PSI. The debris analysis concluded that no boron was present and that the debris was from an external source to the reactor vessel. | ||
1005 HBR2-10618 5/5/2010 Sat SH00004 Comments: | 28110 101C/67 HEAD PENETRATION 67 E-11 NDEP-0612 VT/VT-10-253/ 1005 HBR2-10618 5/5/2010 Sat SH00004 Comments: A visual examination was performed on this component to the 1995 Edition, 1996 Addenda of ASME Section XI and ASME Code Case N-729-1 with satisfactory results. During initial examination of the RVCH penetrations, debris was identified varying in extent. The debris was sampled and analyzed. | ||
A visual examination was performed on this component to the 1995 Edition, 1996 Addenda of ASME Section XI and ASME Code Case N-729-1 with satisfactory results. During initial examination of the RVCH penetrations, debris was identified varying in extent. The debris was sampled and analyzed.Further examination was performed after cleaning using vacuum and forced air no greater than 40 PSI. The debris analysis concluded that no boron was present and that the debris was from an external source to the reactor vessel.28160 101C/68 HEAD PENETRATION 68 E-11 NDEP-0612 VT/VT-10-254/ | Further examination was performed after cleaning using vacuum and forced air no greater than 40 PSI. The debris analysis concluded that no boron was present and that the debris was from an external source to the reactor vessel. | ||
1005 HBR2-10618 5/5/2010 Sat SH00004 Comments: | 28160 101C/68 HEAD PENETRATION 68 E-11 NDEP-0612 VT/VT-10-254/ 1005 HBR2-10618 5/5/2010 Sat SH00004 Comments: A visual examination was performed on this component to the 1995 Edition, 1996 Addenda of ASME Section XI and ASME Code Case N-729-1 with satisfactory results. During initial examination of the RVCH penetrations, debris was identified varying in extent. The debris was sampled and analyzed. | ||
A visual examination was performed on this component to the 1995 Edition, 1996 Addenda of ASME Section XI and ASME Code Case N-729-1 with satisfactory results. During initial examination of the RVCH penetrations, debris was identified varying in extent. The debris was sampled and analyzed.Further examination was performed after cleaning using vacuum and forced air no greater than 40 PSI. The debris analysis concluded that no boron was present and that the debris was from an external source to the reactor vessel.57 of 75 RO-26 AUGMENTED EXAMINATION | Further examination was performed after cleaning using vacuum and forced air no greater than 40 PSI. The debris analysis concluded that no boron was present and that the debris was from an external source to the reactor vessel. | ||
57 of 75 | |||
RO-26 AUGMENTED EXAMINATION | |||
==SUMMARY== | ==SUMMARY== | ||
Summary Component Exam No. Identification Component Description Item Procedure Method/Report/Results System Dwg/ISO Date 28240 101C/69 HEAD PENETRATION 69 E-11 NDEP-0612 VT / VT-10-255/ | |||
1005 HBR2-10618 5/5/2010 Sat SH00004 Comments: | Summary Component Exam No. Identification Component Description Item Procedure Method/Report/Results System Dwg/ISO Date 28240 101C/69 HEAD PENETRATION 69 E-11 NDEP-0612 VT / VT-10-255/ 1005 HBR2-10618 5/5/2010 Sat SH00004 Comments: A visual examination was performed on this component to the 1995 Edition, 1996 Addenda of ASME Section Xl and ASME Code Case N-729-1 with satisfactory results. During initial examination of the RVCH penetrations, debris was identified varying in extent. The debris was sampled and analyzed. | ||
A visual examination was performed on this component to the 1995 Edition, 1996 Addenda of ASME Section Xl and ASME Code Case N-729-1 with satisfactory results. During initial examination of the RVCH penetrations, debris was identified varying in extent. The debris was sampled and analyzed.Further examination was performed after cleaning using vacuum and forced air no greater than 40 PSI. The debris analysis concluded that no boron was present and that the debris was from an external source to the reactor vessel.71805 122/14 PIPE TO ELBOW E-12 NDEP-0425 UT / UT-10-022 2060 HBR2-10618 5/1/2010 (Page 1) / Sat SH00032 NDEP-0425 UT / UT-10-022 2060 HBR2-10618 5/1/2010 (Page 2) / Sat SH00032 Comments: | Further examination was performed after cleaning using vacuum and forced air no greater than 40 PSI. The debris analysis concluded that no boron was present and that the debris was from an external source to the reactor vessel. | ||
An augmented volumetric examination was performed on this component weld to the 1995 Edition, 1996 Addenda of ASME Section XI for Small Bore License Renewal commitment with satisfactory results.71905 122/15 ELBOW TO PIPE E-12 NDEP-0425 UT / UT-10-023 2060 HBR2-10618 5/1/2010 (Page 1) /Sat SH00032 NDEP-0425 UT / UT-10-023 2060 HBR2-10618 5/1/2010 (Page 2) / Sat SH00032 Comments: | 71805 122/14 PIPE TO ELBOW E-12 NDEP-0425 UT / UT-10-022 2060 HBR2-10618 5/1/2010 (Page 1) / Sat SH00032 NDEP-0425 UT / UT-10-022 2060 HBR2-10618 5/1/2010 (Page 2) / Sat SH00032 Comments: An augmented volumetric examination was performed on this component weld to the 1995 Edition, 1996 Addenda of ASME Section XI for Small Bore License Renewal commitment with satisfactory results. | ||
An augmented volumetric examination was performed on this component weld to the 1995 Edition, 1996 Addenda of ASME Section Xl for Small Bore License Renewal commitment with satisfactory results.72205 122/18 PIPE TO ELBOW E-12 NDEP-0425 UT / UT-10-024/ | 71905 122/15 ELBOW TO PIPE E-12 NDEP-0425 UT / UT-10-023 2060 HBR2-10618 5/1/2010 (Page 1) /Sat SH00032 NDEP-0425 UT / UT-10-023 2060 HBR2-10618 5/1/2010 (Page 2) / Sat SH00032 Comments: An augmented volumetric examination was performed on this component weld to the 1995 Edition, 1996 Addenda of ASME Section Xl for Small Bore License Renewal commitment with satisfactory results. | ||
2060 HBR2-10618 5/1/2010 Sat SH00032 Comments: | 72205 122/18 PIPE TO ELBOW E-12 NDEP-0425 UT / UT-10-024/ 2060 HBR2-10618 5/1/2010 Sat SH00032 Comments: An augmented volumetric examination was performed on this component weld to the 1995 Edition, 1996 Addenda of ASME Section XI for Small Bore License Renewal commitment with satisfactory results. | ||
An augmented volumetric examination was performed on this component weld to the 1995 Edition, 1996 Addenda of ASME Section XI for Small Bore License Renewal commitment with satisfactory results.72305 122/19 ELBOW TO PIPE E-12 NDEP-0425 UT / UT-10-025 2060 HBR2-10618 5/1/2010 (Page 1) / Sat SH00032 NDEP-0425 UT / UT-1 0-025 2060 HBR2-10618 5/1/2010 (Page 2) / Sat SH00032 Comments: | 72305 122/19 ELBOW TO PIPE E-12 NDEP-0425 UT / UT-10-025 2060 HBR2-10618 5/1/2010 (Page 1) / Sat SH00032 NDEP-0425 UT / UT-1 0-025 2060 HBR2-10618 5/1/2010 (Page 2) / Sat SH00032 Comments: An augmented volumetric examination was performed on this component weld to the 1995 Edition, 1996 Addenda of ASME Section XI for Small Bore License Renewal commitment with satisfactory results. | ||
An augmented volumetric examination was performed on this component weld to the 1995 Edition, 1996 Addenda of ASME Section XI for Small Bore License Renewal commitment with satisfactory results.58 of 75 RO-26 AUGMENTED EXAMINATION | 58 of 75 | ||
RO-26 AUGMENTED EXAMINATION | |||
==SUMMARY== | ==SUMMARY== | ||
Summary Component No. Identification | |||
An augmented volumetric examination was performed on this component weld to the 1995 Edition, 1996 Addenda of ASME Section Xl for Small Bore License Renewal commitment with satisfactory results.72505 122/20 ELBOW TO ELBOW E-12 NDEP-0425 UT / UT-10-027 (Page 1) / Sat NDEP-0425 UT / UT-1 0-027 | Summary Component Exam No. Identification Component Description Item Procedure Method/ReportlResults System DwQ/ISO Date 72405 122/19A PIPE TO ELBOW E-12 NDEP-0425 UT / UT-10-026 2060 HBR2-10618 5/1/2010 (Page 1) / Sat SH00032 NDEP-0425 UT / UT-1 0-026 2060 HBR2-10618 5/11/2010 (Page 2) / Sat SH00032 Comments: An augmented volumetric examination was performed on this component weld to the 1995 Edition, 1996 Addenda of ASME Section Xl for Small Bore License Renewal commitment with satisfactory results. | ||
An augmented volumetric examination was performed on this component weld to the 1995 Edition, 1996 Addenda of ASME Section XI for Small Bore License Renewal commitment with satisfactory results.72580 122/24 MITERED ELBOW TO MITERED | 72505 122/20 ELBOW TO ELBOW E-12 NDEP-0425 UT / UT-10-027 2060 HBR2-10618 5/1/2010 (Page 1) / Sat SH00032 NDEP-0425 UT / UT-1 0-027 2060 HBR2-10618 5/1/2010 (Page 2) / Sat SH00032 Comments: An augmented volumetric examination was performed on this component weld to the 1995 Edition, 1996 Addenda of ASME Section XI for Small Bore License Renewal commitment with satisfactory results. | ||
An augmented volumetric examination was performed on this component weld to the 1995 Edition, 1996 Addenda of ASME Section Xl for Small Bore License Renewal commitment with satisfactory results.72605 122/21 ELBOW TO PIPE E-12 NDEP-0425 UT / UT-10-028 (Page 1) / Sat NDEP-0425 UT / UT-10-028 | 72580 122/24 MITERED ELBOW TO MITERED E-12 NDEP-0425 UT / UT-10-043 2060 HBR2-10618 5/1/2010 ELBOW (Page 1) / Sat SH00032 NDEP-0425 UT / UT-1 0-043 2060 HBR2-10618 5/1/2010 (Page 2) / Sat SH00032 Comments: An augmented volumetric examination was performed on this component weld to the 1995 Edition, 1996 Addenda of ASME Section Xl for Small Bore License Renewal commitment with satisfactory results. | ||
An augmented volumetric examination was performed on this component weld to the 1995 Edition, 1996 Addenda of ASME Section XI for Small Bore License Renewal commitment with satisfactory results.75305 122A/27 PIPE TO ELBOW E-12 NDEP-0425 UT / UT-10-029 (Page 1) / Sat NDEP-0425 UT / UT-10-029 | 72605 122/21 ELBOW TO PIPE E-12 NDEP-0425 UT / UT-10-028 2060 HBR2-10618 5/1/2010 (Page 1) / Sat SH00032 NDEP-0425 UT / UT-10-028 2060 HBR2-10618 5/1/2010 (Page 2) / Sat SH00032 Comments: An augmented volumetric examination was performed on this component weld to the 1995 Edition, 1996 Addenda of ASME Section XI for Small Bore License Renewal commitment with satisfactory results. | ||
An augmented volumetric examination was performed on this component weld to the 1995 Edition, 1996 Addenda of ASME Section Xl for Small Bore License Renewal commitment with satisfactory results.59 of 75 RO-26 AUGMENTED EXAMINATION | 75305 122A/27 PIPE TO ELBOW E-12 NDEP-0425 UT / UT-10-029 2060 HBR2-10618 5/1/2010 (Page 1) / Sat SH00033 NDEP-0425 UT / UT-10-029 2060 HBR2-10618 5/11/2010 (Page 2) / Sat SH00033 Comments: An augmented volumetric examination was performed on this component weld to the 1995 Edition, 1996 Addenda of ASME Section Xl for Small Bore License Renewal commitment with satisfactory results. | ||
59 of 75 | |||
RO-26 AUGMENTED EXAMINATION | |||
==SUMMARY== | ==SUMMARY== | ||
Summary Component No. Identification | |||
An augmented volumetric examination was performed on this component weld to the 1995 Edition, 1996 Addenda of ASME Section XI for Small Bore License Renewal commitment with satisfactory results.75505 122A/31 PIPE TO ELBOW E-12 NDEP-0425 UT / UT-10-031 (Page 1) / Sat NDEP-0425 UT / UT-10-031 | Summary Component Exam No. Identification Comoonent Descriotion Item Procedure Method/Reoort/Results Svstem Dwo/ISO Date Item Procedure Method/Reoort/Results Svstern Dwo/ISO Date 75405 122A/28 ELBOW TO PIPE E-12 NDEP-0425 UT / UT-10-030 2060 HBR2-10618 5/1/2010 (Page 1) / Sat SH00033 NDEP-0425 UT / UT-10-030 2060 HBR2-10618 5/1/2010 (Page 2) / Sat SH00033 Comments: An augmented volumetric examination was performed on this component weld to the 1995 Edition, 1996 Addenda of ASME Section XI for Small Bore License Renewal commitment with satisfactory results. | ||
An augmented volumetric examination was performed on this component weld to the 1995 Edition, 1996 Addenda of ASME Section Xl for Small Bore License Renewal commitment with satisfactory results.75605 122A/32 ELBOW TO PIPE E-12 NDEP-0425 UT / UT-10-032 (Page 1) / Sat NDEP-0425 UT / UT-10-032 | 75505 122A/31 PIPE TO ELBOW E-12 NDEP-0425 UT / UT-10-031 2060 HBR2-10618 5/1/2010 (Page 1) / Sat SH00033 NDEP-0425 UT / UT-10-031 2060 HBR2-10618 5/1/2010 (Page 2) / Sat SH00033 Comments: An augmented volumetric examination was performed on this component weld to the 1995 Edition, 1996 Addenda of ASME Section Xl for Small Bore License Renewal commitment with satisfactory results. | ||
An augmented volumetric examination was performed on this component weld to the 1995 Edition, 1996 Addenda of ASME Section Xl for Small Bore License Renewal commitment with satisfactory results.76705 122A/41 PIPE TO ELBOW E-12 NDEP-0425 UT / UT-10-033 2060 HBR2-10618 5/1/2 (Page 1) / Sat SH00033 NDEP-0425 UT / UT-10-033 2060 HBR2-10618 5/1/2 (Page 2) / Sat SH00033 Comments: | 75605 122A/32 ELBOW TO PIPE E-12 NDEP-0425 UT / UT-10-032 2060 HBR2-10618 5/11/2010 (Page 1) / Sat SH00033 NDEP-0425 UT / UT-10-032 2060 HBR2-10618 5/11/2010 (Page 2) / Sat SH00033 Comments: An augmented volumetric examination was performed on this component weld to the 1995 Edition, 1996 Addenda of ASME Section Xl for Small Bore License Renewal commitment with satisfactory results. | ||
An augmented volumetric examination was performed on this component weld to the 1995 Edition, 1996 Addenda of ASME Section XI for Small Bore License Renewal commitment with satisfactory results.76805 122A/41A ELBOW TO PIPE E-12 NDEP-0425 UT / UT-10-034 2060 HBR2-10618 5/1/2 (Page 1) / Sat SH00033 NDEP-0425 UT / UT-10-034 2060 HBR2-10618 5/1/2 (Page 2) / Sat SH00033 Comments: | 76705 122A/41 PIPE TO ELBOW E-12 NDEP-0425 UT / UT-10-033 2060 HBR2-10618 5/1/2 010 (Page 1) / Sat SH00033 NDEP-0425 UT / UT-10-033 2060 HBR2-10618 5/1/2 010 (Page 2) / Sat SH00033 Comments: An augmented volumetric examination was performed on this component weld to the 1995 Edition, 1996 Addenda of ASME Section XI for Small Bore License Renewal commitment with satisfactory results. | ||
An augmented volumetric examination was performed on this component weld to the 1995 Edition, 1996 Addenda of ASME Section XI for Small Bore License Renewal commitment with satisfactory results. | 76805 122A/41A ELBOW TO PIPE E-12 NDEP-0425 UT / UT-10-034 2060 HBR2-10618 5/1/2 010 (Page 1) / Sat SH00033 NDEP-0425 UT / UT-10-034 2060 HBR2-10618 5/1/2 010 (Page 2) / Sat SH00033 Comments: An augmented volumetric examination was performed on this component weld to the 1995 Edition, 1996 Addenda of ASME Section XI for Small Bore License Renewal commitment with satisfactory results. | ||
60 of 75 | |||
RO-26 AUGMENTED EXAMINATION | |||
==SUMMARY== | ==SUMMARY== | ||
Summary Component No. Identification | |||
An augmented volumetric examination was performed on this component weld to the 1995 Edition, 1996 Addenda of ASME Section XI for Small Bore License Renewal commitment with satisfactory results.85405 124/04 VALVE CVC-312B TO PIPE E-12 NDEP-0425 UT / UT-10-037 (Page 1) / Sat NDEP-0425 UT / UT-10-037 | Summary Component Exam No. Identification Component Description Item Procedure Method/Report/Results System Dwa/ISO Date 76905 122A/42 PIPE TO REDUCER E-12 NDEP-0425 UT / UT-10-035 2060 HBR2-10618 5/1/2010 (Page 1) / Sat SH00033 NDEP-0425 UT / UT-10-035 2060 HBR2-10618 5/1/2010 (Page 2) / Sat SH00033 Comments: An augmented volumetric examination was performed on this component weld to the 1995 Edition, 1996 Addenda of ASME Section XI for Small Bore License Renewal commitment with satisfactory results. | ||
An augmented volumetric examination was performed on this component weld to the 1995 Edition, 1996 Addenda of ASME Section Xl for Small Bore License Renewal commitment with satisfactory results. The volumetric examination was limited to 41.30% volume due to part geometry of pipe to valve configuration. | 85405 124/04 VALVE CVC-312B TO PIPE E-12 NDEP-0425 UT / UT-10-037 2060 HBR2-10618 5/1/2010 (Page 1) / Sat SH00036 NDEP-0425 UT / UT-10-037 2060 HBR2-10618 5/3/2010 (Page 2) / Sat SH00036 Comments: An augmented volumetric examination was performed on this component weld to the 1995 Edition, 1996 Addenda of ASME Section Xl for Small Bore License Renewal commitment with satisfactory results. The volumetric examination was limited to 41.30% volume due to part geometry of pipe to valve configuration. | ||
86705 124/16 PIPE TO ELBOW E-12 NDEP-0425 UT / UT-10-038 (Page 1) / Sat NDEP-0425 UT / UT-10-038 | 86705 124/16 PIPE TO ELBOW E-12 NDEP-0425 UT / UT-10-038 2060 HBR2-10618 5/2/2010 (Page 1) / Sat SH00036 NDEP-0425 UT / UT-10-038 2060 HBR2-10618 5/1/2010 (Page 2) / Sat SH00036 Comments: An augmented volumetric examination was performed on this component weld to the 1995 Edition, 1996 Addenda of ASME Section XI for Small Bore License Renewal commitment with satisfactory results. | ||
An augmented volumetric examination was performed on this component weld to the 1995 Edition, 1996 Addenda of ASME Section XI for Small Bore License Renewal commitment with satisfactory results.86805 124/16A ELBOW TO PIPE E-12 NDEP-0425 UT / UT-1 0-039 2060 HBR2-10618 5/2/2010 (Page 1) / Sat SH00036 NDEP-0425 UT / UT-10-039 2060 HBR2-10618 5/2/2010 (Page 2) / Sat SH00036 Comments: | 86805 124/16A ELBOW TO PIPE E-12 NDEP-0425 UT / UT-1 0-039 2060 HBR2-10618 5/2/2010 (Page 1) / Sat SH00036 NDEP-0425 UT / UT-10-039 2060 HBR2-10618 5/2/2010 (Page 2) / Sat SH00036 Comments: An augmented volumetric examination was performed on this component weld to the 1995 Edition, 1996 Addenda of ASME Section Xl for Small Bore License Renewal commitment with satisfactory results. | ||
An augmented volumetric examination was performed on this component weld to the 1995 Edition, 1996 Addenda of ASME Section Xl for Small Bore License Renewal commitment with satisfactory results.86905 124/16B PIPE TO ELBOW E-12 NDEP-0425 UT / UT-10-040 (Page 1) / Sat NDEP-0425 UT / UT-10-040 | 86905 124/16B PIPE TO ELBOW E-12 NDEP-0425 UT / UT-10-040 2060 HBR2-10618 5/2/2010 (Page 1) / Sat SH00036 NDEP-0425 UT / UT-10-040 2060 HBR2-10618 5/2/2010 (Page 2) / Sat SH00036 Comments: An augmented volumetric examination was performed on this component weld to the 1995 Edition, 1996 Addenda of ASME Section XI for Small Bore License Renewal commitment with satisfactory results. This volumetric examination was limited to 91.30% due to part configuration and an adjacent 2 1/2" conduit. | ||
An augmented volumetric examination was performed on this component weld to the 1995 Edition, 1996 Addenda of ASME Section XI for Small Bore License Renewal commitment with satisfactory results. This volumetric examination was limited to 91.30% due to part configuration and an adjacent 2 1/2" conduit.61 of 75 RO-26 AUGMENTED EXAMINATION | 61 of 75 | ||
RO-26 AUGMENTED EXAMINATION | |||
==SUMMARY== | ==SUMMARY== | ||
Summary Component Exam No. Identification Component Description Item Procedure Method/Report/Results System Dwg/ISO Date 87005 124/17 ELBOW TO PIPE E-12 NDEP-0425 UT / UT-10-041 2060 HBR2-10618 5/2/2010 (Page 1) / Sat SH00036 NDEP-0425 UT / UT-10-041 2060 HBR2-10618 5/2/2010 (Page 2) / Sat SH00036 Comments: | |||
An augmented volumetric examination was performed on this component weld to the 1995 Edition, 1996 Addenda of ASME Section XI for Small Bore License Renewal commitment with satisfactory results.62 of 75 TAB D PRESERVICE EXAMINATION | Summary Component Exam No. Identification Component Description Item Procedure Method/Report/Results System Dwg/ISO Date 87005 124/17 ELBOW TO PIPE E-12 NDEP-0425 UT / UT-10-041 2060 HBR2-10618 5/2/2010 (Page 1) / Sat SH00036 NDEP-0425 UT / UT-10-041 2060 HBR2-10618 5/2/2010 (Page 2) / Sat SH00036 Comments: An augmented volumetric examination was performed on this component weld to the 1995 Edition, 1996 Addenda of ASME Section XI for Small Bore License Renewal commitment with satisfactory results. | ||
62 of 75 | |||
TAB D | |||
PRESERVICE EXAMINATION | |||
==SUMMARY== | ==SUMMARY== | ||
63 of 75 RO-26 Pre-Service Examination Summary Summary Component No. Identification Component Description Item Procedure Method/Report/Results System Dwg/ISO Exam Date 125560 141/34 PIPE TO VALVE SI-976 B9.40 NDEP-0201 PT / PT-10-030 | |||
/ 2080 HBR2-10618 5/13/2010 Sat SH00053 Comments: | 63 of 75 | ||
A preservice surface examination was performed on this component weld to the 1995 Edition, 1996 Addenda of ASME Section XI with satisfactory results.125570 141/35 VALVE SI-976 TO PIPE B9.40 NDEP-0201 PT / PT-10-031 | |||
/ 2080 HBR2-10618 5/13/2010 Sat SH00053 Comments: | RO-26 Pre-Service Examination Summary Summary Component No. Identification Component Description Item Procedure Method/Report/Results System Dwg/ISO Exam Date 125560 141/34 PIPE TO VALVE SI-976 B9.40 NDEP-0201 PT / PT-10-030 / 2080 HBR2-10618 5/13/2010 Sat SH00053 Comments: A preservice surface examination was performed on this component weld to the 1995 Edition, 1996 Addenda of ASME Section XI with satisfactory results. | ||
A preservice surface examination was performed on this component weld to the 1995 Edition, 1996 Addenda of ASME Section Xl with satisfactory results.128400 141/25 PIPE TO VALVE SI-866B WELD B9.40 NDEP-0201 PT / PT-10-007 | 125570 141/35 VALVE SI-976 TO PIPE B9.40 NDEP-0201 PT / PT-10-031 / 2080 HBR2-10618 5/13/2010 Sat SH00053 Comments: A preservice surface examination was performed on this component weld to the 1995 Edition, 1996 Addenda of ASME Section Xl with satisfactory results. | ||
/ 2080 HBR2-10618 5/6/2010 Sat SH00053 Comments: | 128400 141/25 PIPE TO VALVE SI-866B WELD B9.40 NDEP-0201 PT / PT-10-007 / 2080 HBR2-10618 5/6/2010 Sat SH00053 Comments: A preservice surface examination was performed on this component weld to the 1995 Edition, 1996 Addenda of ASME Section XI with satisfactory results. | ||
A preservice surface examination was performed on this component weld to the 1995 Edition, 1996 Addenda of ASME Section XI with satisfactory results.133900 142/26 PIPE TO VALVE SI-866A WELD B9.40 NDEP-0201 PT / PT-10-008 | 133900 142/26 PIPE TO VALVE SI-866A WELD B9.40 NDEP-0201 PT / PT-10-008 / 2080 HBR2-10618 5/5/2010 Sat SH00054 Comments: A preservice surface examination was performed on this component weld to the 1995 Edition, 1996 Addenda of ASME Section Xl with satisfactory results. | ||
/ 2080 HBR2-10618 5/5/2010 Sat SH00054 Comments: | 130550 141/S1-1-105 CLOSED BOX RESTRAINT FI.10A NDEP-0613 VT / VT-10-868/ 2080 HBR2-10618 5/16/2010 Sat SH00053 Comments: A preservice visual examination was performed on this component support to the 1995 Edition, 1996 Addenda of ASME Section Xl with satisfactory results. | ||
A preservice surface examination was performed on this component weld to the 1995 Edition, 1996 Addenda of ASME Section Xl with satisfactory results.130550 141/S1-1-105 CLOSED BOX RESTRAINT FI.10A NDEP-0613 VT / VT-10-868/ | 308000 243/10 PIPE TO VALVE SI-866A WELD C5.30 NDEP-0201 PT / PT-10-027 / 2080 HBR2-10618 5/5/2010 Sat SH00109 Comments: A preservice surface examination was performed on this component weld to the 1995 Edition, 1996 Addenda of ASME Section Xl with satisfactory results. | ||
2080 HBR2-10618 5/16/2010 Sat SH00053 Comments: | 309000 243/18 PIPE TO VALVE SI-866B WELD C5.30 NDEP-0201 PT / PT-10-028 / 2080 HBR2-10618 5/6/2010 Sat SH00109 Comments: A preservice surface examination was performed on this component weld to the 1995 Edition, 1996 Addenda of ASME Section Xl with satisfactory results. | ||
A preservice visual examination was performed on this component support to the 1995 Edition, 1996 Addenda of ASME Section Xl with satisfactory results.308000 243/10 PIPE TO VALVE SI-866A WELD C5.30 NDEP-0201 PT / PT-10-027 | 64 of 75 | ||
/ 2080 HBR2-10618 5/5/2010 Sat SH00109 Comments: | |||
A preservice surface examination was performed on this component weld to the 1995 Edition, 1996 Addenda of ASME Section Xl with satisfactory results.309000 243/18 PIPE TO VALVE SI-866B WELD C5.30 NDEP-0201 PT / PT-10-028 | TAB E | ||
/ 2080 HBR2-10618 5/6/2010 Sat SH00109 Comments: | PRESSURE TEST | ||
A preservice surface examination was performed on this component weld to the 1995 Edition, 1996 Addenda of ASME Section Xl with satisfactory results.64 of 75 TAB E PRESSURE TEST | |||
==SUMMARY== | ==SUMMARY== | ||
65 of 75 The table below lists the completed pressure tests performed from the close date of the previous NIS-1 (November 7, 2008) and the close of refueling outage 26 (7/19/2010) of the Fourth Ten Year Interval.SYSTEM DESCRIPTION COMPLETION PROCEDURE RESULTS DATE ISI PRESSURE TESTING OF COMPONENT COOLING WATER TO CRD COOLER, RCP-A, B, CCW AND C, AND EXCESS LETDOWN H EAT EXCHANGER (EACH ISI PROGRAM INSPECTION 7/7/2010 EST-076 SAT PEROID)RCS | |||
65 of 75 | |||
_ET-831_A RCS INSERVICE INSPECTION PRESSURE TESTING OF THE REACTOR COOLANT SYSTEM 7/16/2010 | |||
*EST-083-2 SAT (REFUELING SHUTDOWN INTERVAL)SI INSERVICE INSPECTION PRESSURE TESTING OF SAFETY | The table below lists the completed pressure tests performed from the close date of the previous NIS-1 (November 7, 2008) and the close of refueling outage 26 (7/19/2010) of the Fourth Ten Year Interval. | ||
SYSTEM DESCRIPTION COMPLETION PROCEDURE RESULTS DATE ISI PRESSURE TESTING OF COMPONENT COOLING WATER TO CRD COOLER, RCP-A, B, CCW AND C, AND EXCESS LETDOWN H EAT EXCHANGER (EACH ISI PROGRAM INSPECTION 7/7/2010 EST-076 SAT PEROID) | |||
RCS RCS___ INSERVICECOOLANT REACTOR INSPECTION PRESSURE SYSTEM RETAINING (REFUELING VT-2 BOLTING SHUTDOWN EXAMINATION OF THE INTERVAL) 4/26/2010 4/26/2010 *E5T0831 SAT | |||
_ET-831_A RCS INSERVICE INSPECTION PRESSURE TESTING OF THE REACTOR COOLANT SYSTEM 7/16/2010 *EST-083-2 SAT (REFUELING SHUTDOWN INTERVAL) | |||
SI INSERVICE INSPECTION PRESSURE TESTING OF SAFETY INJECTION PUMP DISCHARGE 1/15/2009 EST-078 SAT PIPING (EACH ISI PROGRAM IN SPECTION PERIOD) | |||
INSERVICE INSPECTION PRESSURE TESTING OF SERVICE WATER INSIDE SW CONTAINMENT TO AND FROM HVH UNITS 1 TH ROUGH 4 (EACH ISI PROGRAM 7/6/2010 EST-081 SAT INSPECTION PERIOD) | |||
AFW INSERVICE INSPECTION PRESSURE TESTING OF AUXILIARY FEEDWATER SYSTEM 1/8/2009 EST-082 SAT (EACH ISI PROGRAM INSPECTION PER IOD) | |||
S/G, INSERVICE INSPECTION PRESSURE TESTING OF THE STEAM GENERATOR SECONDARY FW, MS SIDE AND ASSOCIATED CLASS 2 PIPING (EACH ISI PROGRAM INSPECTION PERIOD) 7/16/2010 EST-128 SAT | |||
*Includes Bolting Inspection on Borated Systems (invoked Code Case N-533-1) | |||
No deficiencies were noted for the above Engineering Surveillance Tests and all exceptions were addressed by the normal work request process and retained as permanent records, which may be obtained through the Progress Energy Carolinas, Inc., Document Control Services. | |||
66 of 75 | |||
TAB F | |||
EXAMINATION PERCENTAGE | |||
==SUMMARY== | ==SUMMARY== | ||
67 of 75 CLASS 1 | |||
67 of 75 | |||
CLASS 1 | |||
==SUMMARY== | ==SUMMARY== | ||
TABLE TOTAL INTERVAL INTERVAL INTERVAL NUMBER SCHEDULED/COMPLETED 3 CATEGORY NUMBER OF NUMBER NUMBER PERCENT IST 2 ND 3 RD COMPONENTS REQUIRED COMPLETE COMPLETE PERIOD PERIOD PERIOD B-A*,2 20 20 0 0% 0/0 0/0 20/0 B-B 1 | TABLE TOTAL INTERVAL INTERVAL INTERVAL NUMBER SCHEDULED/COMPLETED 3 CATEGORY NUMBER OF NUMBER NUMBER PERCENT IST 2 ND 3 RD COMPONENTS REQUIRED COMPLETE COMPLETE PERIOD PERIOD PERIOD B-A*,2 20 20 0 0% 0/0 0/0 20/0 B-B 1 13 5 3 60% 1/1 212 210 B-D* 36 23 9 39% 3/3 4/4 16/2 B-F* 18 18 12 66% 4/4 8/8 6/0 B-G-l* 347 344 96 28% 48/48 48/48 24810 B-G-2 44 44 32 72% 17/17 12/12 15/3 B-J 721 181 131 72% 56/56 68/68 61/7 B-K 53 6 4 66% 2/2 2/2 2/0 B-L-1 9 3 0 0% 0/0 0/0 3/0 B-L-2 3 1 1 100% 0/0 0/0 1/1 B-M-2 11 3 3 100% 0/0 2/2 1/1 B-N-1 1 2 1 50% 0/0 1/1 1/0 B-N-2 1 2 1 50% 0/0 1/1 1/0 B-N-3 1 2 1 50% 0/0 1/1 1/0 B-O2 56 3 3 100% 1/1 0/02 2/2 B-P 1 7 6of7 85% 2/2 3/3 2/1 B-Q 3 TECH SPEC N/A N/A N/A N/A N/A | ||
* Deferral Permissible 1 Code Case N-598 invoked for this Category 2 Reactor Head Replaced in RO-23 3Minimum counts identified, actual completion counts may be greater. | |||
68 of 75 | |||
CLASS 2 | |||
==SUMMARY== | ==SUMMARY== | ||
TABLE TOTAL INTERVAL INTERVAL INTERVAL # SCHEDULED/ | TABLE TOTAL INTERVAL INTERVAL INTERVAL # SCHEDULED/COMPLETED2 CATEGORY NUMBER OF NUMBER NUMBER PERCENT IsT 2 ND 3 RD COMPONENTS REQUIRED COMPLETE COMPLETE PERIOD PERIOD PERIOD C-A 21 9 6 66% 3/3 3/3 3/0 C-B 26 11 7 63% 4/4 3/3 4/0 C-C 164 8 7 88% 3/3 4/4 3/1 C-D 1 1 1 100% 0/0 1/1 0/0 C-F-1 1114 84 60 71% 24/241 28/28 23/8 C-F-2 141 28 23 82% 10/101 10/10 10/3 C-G 4 2 0 0% 0/0 0/0 2/0 C-H 11 11 (per period) 23 of 33 69% 11/11 11/11 11/1 I Code Case N-598 invoked for this Category 2 Minimum counts identified, actual completion counts may be greater. | ||
69 of 75 | |||
CLASS 1, 2, & 3 SUPPORT | |||
==SUMMARY== | ==SUMMARY== | ||
TABLE TOTAL INTERVAL INTERVAL INTERVAL # SCHEDULED/COMPLETED 2 CATEGORY NUMBER OF NUMBER NUMBER PERCENT 1 ST 2 ND 3 RD COMPONENTS REQUIRED COMPLETE COMPLETE PERIOD PERIOD PERIOD F-A F1.101 198 50 35 70% 17/17 17/17 18/1 F-A, F1.201 475 72 71 98% 23/23 24/24 25/24 F-A, F1.301 463 47 47 100% 16/16 16/16 16/16 F-A, F1.401 94 Supports 46 38 82% 16116 16/16 16/8 on 46 components (24 Groups)1 Code Case N-598 invoked for this Category 2 Minimum counts identified, actual completion counts may be greater.70 of 75 TAB G REPAIR AND REPLACEMENT 71 of 75 RO-26 REPAIR/REPLACEMENT | TABLE TOTAL INTERVAL INTERVAL INTERVAL # SCHEDULED/COMPLETED 2 CATEGORY NUMBER OF NUMBER NUMBER PERCENT 1 ST 2 ND 3 RD COMPONENTS REQUIRED COMPLETE COMPLETE PERIOD PERIOD PERIOD F-A F1.101 198 50 35 70% 17/17 17/17 18/1 F-A, F1.201 475 72 71 98% 23/23 24/24 25/24 F-A, F1.301 463 47 47 100% 16/16 16/16 16/16 F-A, F1.401 94 Supports 46 38 82% 16116 16/16 16/8 on 46 components (24 Groups) 1 Code Case N-598 invoked for this Category 2 Minimum counts identified, actual completion counts may be greater. | ||
70 of 75 | |||
TAB G | |||
REPAIR AND REPLACEMENT 71 of 75 | |||
RO-26 REPAIR/REPLACEMENT | |||
==SUMMARY== | ==SUMMARY== | ||
REPORT System WRJO# Description Componenti NIS2 #1049302 03 CVC-347 2060 Removed bonnet assembly from CVC-347 from stores and replaced Bonnet Assembly 09-008 bonnet assembly on CVC-375 (WO 766697) in the plant. This task will replace the bonnet assembly on CVC-347 in stores when the new one arrives.603793 BA-XFER-PMP-A 2060 Replaced BA-XFER-PMP-A Pump 09-009 831323 DG-A-AFT-CLR-HTX 5095 Replacing EDG-"A" after cooler tube bundle Tube Bundle 09-010 831355 DG-A-JW-HTX 5095 Replacing EDG "A" jacket water tube bundle Tube Bundle 09-011 1523432 2-FO-60B 5100 Like for Like replace piping and fittings Piping/Fittings 09-012 1549234 CHG-PMP-B-DAMP 2060 Replace mounting plate stud and nut. Welded Rod 09-014 1488384-2 2-CH-151R-30 2060 Remove section of 2" line and install flow element 2" Piping and Fittings 09-015 1488384-4 2-CH-151R-31 2060 Remove section of 2" line and install flow element 2" Piping and Fittings 09-016 825798 SW-PMP-A 4060 Replacing packing head cap screws Cap Screw 10-001 1092369 SW-PMP-B 4060 Replaced service water pump "B" for periodic maintenance. | REPORT System WRJO# Description Componenti NIS2 # | ||
Pump 10-002 1669193 01 CVC-277A 2060 Replaced valve and piping. Valve 10-003 774551 MS-263A 3020 replaced valve piston/disc Piston/disc 10-004 559032 SNUBBER 29 3050 Replaced snubber Snubber 10-005 1122961 01 CC-772 4080 Replace valve disc Valve Disc 10-006 112296301 CC-776 4080 Replace valve disc Valve Disc 10-007 137233001 SFPC-HTX 7110 Tube plugging and fastener nut replacement Tube Plug 10-008 139861201 SW-92 4060 Tack weld bushing to bonnet Valve 10-009 153120802 CC-748B 4080 Replace Butterfly Valve and associated hardware Butterfly Valve 10-010 112392601 FE-1 1206 4080 Install FE-1 1206 in line 24-AC-1 52N-26 V-cone Flow Element 10-011 1736565 01 CVC-275A 2060 Replaced valve bonnet Bonnet 10-012 175338901 CCW-HTX-A 4080 Install Two Nozzles on the Hx Shell Nozzles 10-013 176477901 CVC-334 2060 Replace bonnet assembly Bonnet 10-014 1531208 01 CC-748A 4080 Replace Butterfly Valve and associated hardware Butterfly Valve 10-015 72 of 75 RO-26 REPAIR/REPLACEMENT | 1049302 03 CVC-347 2060 Removed bonnet assembly from CVC-347 from stores and replaced Bonnet Assembly 09-008 bonnet assembly on CVC-375 (WO 766697) in the plant. This task will replace the bonnet assembly on CVC-347 in stores when the new one arrives. | ||
603793 BA-XFER-PMP-A 2060 Replaced BA-XFER-PMP-A Pump 09-009 831323 DG-A-AFT-CLR-HTX 5095 Replacing EDG-"A" after cooler tube bundle Tube Bundle 09-010 831355 DG-A-JW-HTX 5095 Replacing EDG "A"jacket water tube bundle Tube Bundle 09-011 1523432 2-FO-60B 5100 Like for Like replace piping and fittings Piping/Fittings 09-012 1549234 CHG-PMP-B-DAMP 2060 Replace mounting plate stud and nut. Welded Rod 09-014 1488384-2 2-CH-151R-30 2060 Remove section of 2" line and install flow element 2" Piping and Fittings 09-015 1488384-4 2-CH-151R-31 2060 Remove section of 2" line and install flow element 2" Piping and Fittings 09-016 825798 SW-PMP-A 4060 Replacing packing head cap screws Cap Screw 10-001 1092369 SW-PMP-B 4060 Replaced service water pump "B" for periodic maintenance. Pump 10-002 1669193 01 CVC-277A 2060 Replaced valve and piping. Valve 10-003 774551 MS-263A 3020 replaced valve piston/disc Piston/disc 10-004 559032 SNUBBER 29 3050 Replaced snubber Snubber 10-005 1122961 01 CC-772 4080 Replace valve disc Valve Disc 10-006 112296301 CC-776 4080 Replace valve disc Valve Disc 10-007 137233001 SFPC-HTX 7110 Tube plugging and fastener nut replacement Tube Plug 10-008 139861201 SW-92 4060 Tack weld bushing to bonnet Valve 10-009 153120802 CC-748B 4080 Replace Butterfly Valve and associated hardware Butterfly Valve 10-010 112392601 FE-1 1206 4080 Install FE-1 1206 in line 24-AC-1 52N-26 V-cone Flow Element 10-011 1736565 01 CVC-275A 2060 Replaced valve bonnet Bonnet 10-012 175338901 CCW-HTX-A 4080 Install Two Nozzles on the Hx Shell Nozzles 10-013 176477901 CVC-334 2060 Replace bonnet assembly Bonnet 10-014 1531208 01 CC-748A 4080 Replace Butterfly Valve and associated hardware Butterfly Valve 10-015 72 of 75 | |||
RO-26 REPAIR/REPLACEMENT | |||
==SUMMARY== | ==SUMMARY== | ||
REPORT... . | REPORT WRJO ... OtheriD ' .SDesmtM * . * * | ||
"Dctoponenti !D scilption. Go mp NIS24 N | |||
98726301 CC-775 4080 Replaced CC-775 and piping Valve 10-016 855892 SW-18 4060 Remove and reinstall line to facilitate work on SW-18 Butterfly Valve 10-017 169108401 10-AC-152N-41 4080 Install branch connection to facilitate hot tap activity Branch Pipe 10-018 1691085 01 10-AC-152N-40 4080 Install branch connection to facilitate hot tap activity Branch Piping 10-019 1436029 HCV-121 2060 Replaced valve disc, cage plug and stem assembly Valve Plug 10-020 1531183 SI-976 2080 Install new cross-tie valve and support Valve 10-021 1120927 V1 2-19 2075 Replace valve and modify support Valve 10-022 855891 SW-19 4060 Replace valve SW-19 Butterfly Valve 10-023 1728243 4-CH-151R-47 2060 Replace CVC-121D by cutting out 4-CH-151 R-47 Piping 10-024 1530171 SI-866A 2080 Replaced valve SI-866A and Hydro Welds Valve 10-025 1440710-18 2-CH-2501R-8A 2060 Cut piping welds to facilitate RC Pump C activities Piping 10-026 1440710-22 2-CH-2501R-9A 2060 Cut piping welds to facilitate RC Pump C activities Piping 10-027 1672700 2-CH-151R-75 2060 Replace section of 2-CH-151R-75 due to thru wall leak Pipe 10-028 1531176 V12-15 2075 Valve replacement and support modification 3" Valve 10-029 1530166 SI-866B 2080 Replaced valve SI-866B and Hydro Welds Valve 10-030 766723 SI-890 2080 Replaced Valve Disc Valve disc 10-031 1407386 A-BA-TNK-HTR-A 2060 Weld build-up of flange raised face due to wastage/Replace Bolting Bolt 10-032 774848 AFW-105 3065 Replaced studs Studs 10-033 1485921 1-RC-2501 R-94 2005 Replaced Studs and nuts on Reactor Head Vent piping Studs 10-034 1537092 Flow Element 3065 Installation of FE-1 1242 by mechanical and welding. FE-1 1242 10-035 Components 1571873 Snubber#17 2045 Replaced snubber. Snubber 10-036 169092801 CC-794B 4080 Replace valve Globe Valve 10-038 1690931 01 CC-728D 4080 Replace valve Globe Valve 10-039 1690934 01 CC-708B 4080 Replace valve Globe Valve 10-040 1690935 01 CC-708A 4080 Replace valve Globe Valve 10-041 73 of 75 | |||
RO-26 REPAIR/REPLACEMENT | |||
==SUMMARY== | ==SUMMARY== | ||
REPORT WRJO OtheD.. | |||
. System. Description ,Componenti NIS2 # | |||
1758804 SI-864A 2080 Replaced bonnet nut due to misplacement Stud nut 10-042 1512498 EXCS-LTDN-HTX 2060 Shell flange studs replaced due to boric acid leakage, re-weld lines to Flange Studs 10-043 support gasket change out. | |||
1537080 4-FW-1 8A 3065 Addition of Line 4-FW-18A and Modification of support SS-3072 Piping 10-044 1485582 MS-261A 3020 Replaced bonnet nut. Nut 10-045 1533588 6-CW-86A 4060 Replace Pipe and associated fittings including valves Piping 10-047 1600889 2-CW-1 55 4060 Replace Pipe and associated fittings including valves Piping 10-048 1600895 2-CW-1 35 4060 Replace Pipe and associated fittings including valves Piping 10-049 1600867 2-CW-1 56 4060 Replace Pipe and associated fittings including valves Piping 10-050 1600855 3-CW-154 4060 Replace Pipe and associated fittings including valves Piping 10-051 1600853 3-CW-158 4060 Replace Pipe and associated fittings including valves Piping 10-052 1600746 6-CW-85A 4060 Replace Pipe and associated fittings including valves Piping 10-053 1600748 6-CW-87 4060 Replace Pipe and associated fittings/valves, includes tack welding Piping 10-054 bushing to bonnet on valve SW-88. | |||
1600768 6-CW-88 4060 Replace Pipe and associated fittings including valves Piping 10-055 1600841 6-CW-159 4060 Replace Pipe and associated fittings including valves Piping 10-056 1600844 4-CW-269 4060 Replace Pipe and associated fittings including valves Piping 10-057 1746791 05 CVC-340 2060 Replace bonnet assembly Bonnet 10-058 1600846 4-CW-268 4060 Replace Pipe and associated fittings including valves Piping 10-059 1600913 2-CW-103 4060 Replace Pipe and associated fittings including valves Piping 10-060 1600914 2-CW-102 4060 Replace Pipe and associated fittings including valves Piping 10-061 160074824 SS-3114 4060 Modify and/or adjust supports Support 10-062 1643443 RHR-759A 2045 Replace disc with new disc and weld build-up disc guide ears Valve Disc 10-063 1640632 RHR-759B 2045 Replace disc with new disc and weld build-up disc guide ears Valve Disc 10-064 1530690 CC-749B 4080 Replace disc with new disc and weld build-up disc guide ears Valve Disc 10-065 831324 DG-B-AFT-CLR-HTX 5095 Replacing EDG-"B" after cooler tube bundle Tube Bundle 10-066 74 of 75 | |||
ATTACHMENT OWNERS REPAIR / | |||
REPLACEMENT ACTIVITIES FORM NIS-2 75 of 75 | |||
1995 Edition 1996 Addenda APPENDIX II MANDATORY Form NIS 2 FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI | |||
: 1. Owner CAROLINA POWER & LIGHT COMPANY Date_ RI3nrr1 (31 Name 411 FAYFTTFVILL F ST RALFIGHl- NC. 276fl2 Sheet: 1 of 2 Address | |||
: 2. Plant H.B.ROBINSON Unit: 2 Name ESR#:N/A, EE:87-112 | |||
. vz, | |||
. cUILIUI2 I*O ,foaenoa SECTION XI DIVISION 1 FORM NIS-2 (Back) | |||
Sheet 2 of 2. | |||
Remarks: See WO 1407386 turnover package Applicable Manufacturers Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code. Section XI. | |||
Type Code Symbol Stamp N/A Certificate of Authq. ation No. ,,_ N/A Signed ISI ENGINEER Date 71512010 Owner or Owners Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board. of Boiler and PressureVessel Inspectors and the. | |||
State or Province of North Carolina and employed by. THE HARTFORD STEAM BOILER INSPECTION AND INSURANCE COMPANY of HARTFORD, CONNECTICUT have inspected the components described in this Owner's Report duringthe period 5/18/2010 to 715/2010 .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 or 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 property damage or a loss of any kind arising from or connected with this inspection. | |||
Commissions NC# 1580 Inspect2 ý National Board, State, Province, and Endorsements Date: 7/5/2010 10-032 | |||
1995 Edition 1996 Addenda APPENDIX II MANDATORY Form NIS 2 FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI | |||
: 1. Owner CAROLINA POWER & LIGHT COMPANY Date: 7/5/2010 Name 411 FAYETTEVILLE ST., RALEIGH, NC 27602 Sheet: 1 of 2 Address | |||
: 2. Plant H.B.ROBINSON Unit: 2 Name ESR#:N/A EE:N/A | |||
.3581 WEST Entrance RD: HARTSVILLE, SC 29550 WR/WO:766723 CR:NIA Address *Repair Organization PO No;Job No;etc. | |||
: 3. Work Performed by CAROLINA POWER & LIGHT COMPANY Type Code Symbol Stamp: N/A Name Authorization No.: N/A 3581 WEST ENTRANCE RD; HARTSVILLE, SC 29550 Expiration Date: N/A Address | |||
: 4. Identification of System: Class:2* SAFETY INJECTION SYSTEM 2080 | |||
: 5. (a) Applicable Construction Code: ASME Sect. III Edition: 1974 Addenda:N/A Code Case: N/A Design Specification: .5379-1209 (b) Applicable Edition of Section Xl Used for Repair/Replacement Activity: 1995 Edition 1996 Addenda Code Case: N/A | |||
: 6. Identification of Components Repaired or Replaced and Replacement Components Name of Name of Manufacturer National Other Year Repaired, ASME Component Manufacturer Serial No. Board No. Identification Built Rep!aced, Code or Stamp Replacement (Yes or No) | |||
Valve disc Crane N/A N/A SI-890 1971 Removed N Valve Disc Crane 607113 N/A SI-890A 2010 Installed N | |||
: 7. Description of Work: Replaced Valve Disc 8- Test Conducted: Hydrostatic [-HPneumatic L-] Nominal Operating Pressure L-] | |||
Other [N/Al Pressure[N/A] psig Test Temp.[N/Al "F 10-031 | |||
.......... u cu= mvii C izUU o tI* ouenoa SECTION XI DIVISION 1 FORM NIS-2 (Back) | |||
Sheet 2 of 2. | |||
Remarks: See WO 766723 turnover package Applicable Manufacturers Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code, Section XI. | |||
Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Signed /:e2--.-t.1-- i SI ENGINEER Date 7/5/2010 Owner or Owner'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 North Carolina and employed by THE HARTFORD STEAM BOILER INSPECTION AND INSURANCE COMPANY of HARTFORD, CONNECTICUT have inspected the components described .in this Owner's Report during the period 5/5/2010 to 7/5/2010 and state that to the best | |||
examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector norfhis emplbyer 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. | examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector norfhis emplbyer 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 NC# 1.169/ N68MimNBAi | |||
-j~ectors ssignature '.National Board, State, Province, and"Endorsements" Date: 812612009 09-016 | |||
1995 Edition 1996 Addenda APPENDIX II MANDATORY Form NIS 2 FORM NIS-2 OWNER'S REPORT FOR REPAIRIREPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI | |||
: 1. Owner CAROLINA POWER & LIGHT COMPANY Date: 7/30/2009 Name 411 FAYETTEVILLE ST., RALEIGH, NC 27602 Sheet: 1 of 2 Address | |||
: 2. Plant H.B.ROBINSON Unit 2 Name ESR#:71726 EE: | |||
3581 WEST Entrance RD; HARTSVILLE, SC 29550 WRANO:1488384-2 CR: | |||
Address Repair Organization P* No;Job No;etc. | |||
: 3. Work Performed by CAROLINA POWER &"LIGHT COMPANY Type Code Symbol Stamp: N/A Name Authorization No.: NIA 3581 WEST ENTRANCE RD:;HARTSVILLE. SC | |||
this inspection. | this inspection. | ||
.. ..... .... Commissions NC# 1,169. ....... | .. ..... .... Commissions NC# 1,169. 9A ....... | ||
(ispectors Signature National Board, State, Province, and Endorsements Date: 6/16/2009 | |||
.09-008 | |||
)}} |
Latest revision as of 14:20, 21 March 2020
ML102730790 | |
Person / Time | |
---|---|
Site: | Robinson ![]() |
Issue date: | 09/22/2010 |
From: | Castell C Progress Energy Carolinas |
To: | Document Control Desk, Office of Nuclear Reactor Regulation |
References | |
RNP-RA/10-0091 | |
Download: ML102730790 (228) | |
Text
Progress Energy 10 Serial: RNP-RA/10-0091 SEP 2 2 2010 United States Nuclear Regulatory Commission Attn: Document Control Desk Washington, DC 20555 H. B. ROBINSON STEAM ELECTRIC PLANT, UNIT NO. 2 DOCKET NO. 50-261/LICENSE NO. DPR-23 SUBMITTAL OF 90 DAY INSERVICE INSPECTION
SUMMARY
REPORT Ladies and Gentlemen:
In accordance with the requirements of 10 CFR 50.55a, "Codes and Standards," Carolina Power and Light Company, also known as Progress Energy Carolinas, Inc., is providing, as an attachment to this letter, the Inservice Inspection Summary Report for Class 1 and Class 2 pressure retaining components and their supports. This report has been prepared in accordance with the American Society of Mechanical Engineers Boiler and Pressure Vessel Code,Section XI, 1995 Edition, 1996 Addenda, Article IWA-6000. This report covers inspection activities before and during Refueling Outage 26 at the H. B. Robinson Steam Electric Plant, Unit No. 2.
If you have any questions concerning this matter, please contact me at (843) 857-1626.
Sincerely, C. A. Castell Supervisor - Licensing/Regulatory Programs CAC/ahv Attachment c: Resident Inspector, HBRSEP T. J. Orf, NRC, NRR L. A. Reyes, NRC, Region II Progress Energy Carolinas, Inc.
Robinson Nuclear Plant 3581 West Entrance Road Hartsville, SC29550 bp1P,
United States Nuclear Regulatory Commission Attachment to Serial: RNP-RA/10-0091 H. B. ROBINSON STEAM ELECTRIC PLANT, UNIT NO. 2 INSERVICE INSPECTION
SUMMARY
REPORT FOR REFUELING OUTAGE 26
INSERVICE INSPECTION REPORT INTERVAL 4, PERIOD 3, OUTAGE 1 (RO #26)
SUMMARY
REPORT FOR H.B. ROBINSON NUCLEAR STATION (UNIT 2) 3581 WEST ENTRANCE ROAD HARTSVILLE, SC 29550 CAROLINA POWER AND LIGHT, Dba, PROGRESS ENERGY CAROLINAS, INC.
411 FAYETTEVILLE STREET RALEIGH, NC 27602 COMMERCIAL SERVICE DATE: 3/7/71 REPORT COMPLETION DATE: 8/31/2010 1 of 75
1995 Edition 1996 Addenda APPENDIX II - FORM NIS-1 MANDATORY FORM NIS-1 OWNER'S REPORT FOR INSERVICE INSPECTIONS As required by the Provisions of the ASME Code Rules
- 1. Owner: CP&L, Inc, Dba Proqress Enerav Carolinas, Inc., 411 Fayetteville St., Raleigqh.
NC 27602 (Name and Address of Owner)
- 2. Plant: H.B. Robinson, 3581 West Entrance Rd., Hartsville, SC 29550 (Name and Address of Plant)
- 3. Plant Unit : 2
- 4. Owner Certificate of Authorization (if required) N/A
- 5. Commercial Service Date: 3/7/1971
- 6. National Board Number for Unit: 20772
- 7. Components Inspected Manufacturer Component or Manufacturer or or Installer State or National Appurtenance Installer Serial No. Province No. Board No.
Reactor Vessel Westinghouse S/N 66109 N/A NB-20772 Steam Generator A Westinghouse S/N 93732 N/A N/A Steam Generator B Westinghouse S/N 93733 N/A N/A Steam Generator C Westinghouse S/N 93734 N/A N/A Reactor Coolant Pump A Westinghouse CPLRCPCPC1 N/A N/A Reactor Coolant Pump B Westinghouse CPLRCPCPC2 N/A N/A Reactor Coolant Pump C Westinghouse CPLRCPCPC3 N/A N/A Residual Removal Heat Atlas Industries Exchanger "A" Mfg. Co. #881 N/A #731 Piping Ebasco Services N/A N/A N/A Piping Maintenance N/A N/A N/A 2 of 75
Form NIS-1 SECTION Xl - DIVISION 1 1995 Edition, thru 1996 Addenda FORM NIS-1 (Back)
- 8. Examination Dates 4/15/2010 to 7/16/2010
- 9. Inspection Period Identification: Period 3 (2/19/2009 / 2/19/2012)
- 10. Inspection Interval from: 2/19/2002 to 2/18/2012
- 11. Applicable Editions of Section XI: 1995 Edition, thru 1996 Addenda
- 12. Date / Revision of the Inspection Plan: 9/28/2008 Revision 16
- 13. Abstract of Examinations and Tests. Include a list of examinations and tests and a statement concerning status of work required for the Inspection Plan.
See Attached Summaries
- 12. Abstract of Results of Examination and Tests.
See Attached Summaries
- 13. Abstract of Corrective Measures.
See attached Summaries We certify that a) the statements made in this report are correct, b) the examinations and tests meet the Inspection Plan as required by the ASME Code,Section XI, and c) corrective measures taken conform to the rules of the ASME Code, Section Xl.
Certificate of Authorization No. .(if applicable): N/A Expiration Date: N/A Date: 8/31/2010 Signed: Progress Enerqv Carolinas. Inc. By:____________
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 North Carolina and employed by HSBCT have inspected the components described in this Owner's Report during the period 4/15/2010 to 7/19/2010 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 Xl.
By signing this certification 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 property damage or a loss of any kind arising from or connected with this inspection.
7 ý Commissions NC 1580 Inspector's S! National Board, State, Province, and Endorsement Date: 8/31/2010 3 of 75
1.0 ABSTRACT 1.1 This report presents the results of the Inservice Inspection of the Fourth Interval, Third Period, First Outage, for refueling outage number twenty-six (RO-26) at the H. B. Robinson Unit 2 Nuclear Station. Examinations of steam generator feedwater nozzles per NRC IE Bulletin No. 79-13, piping welds, piping supports, component welds, component supports, and bolting and were conducted in accordance with ASME Section XI, 1995 Edition, thru 1996 Addenda. Repair and replacement efforts included modification and maintenance of component replacements. Pressure testing of ASME Code systems and their components was performed in accordance with the requirements of ASME Section XI, IWA-5000, IWB-5000, IWC-5000, and IWD-5000.
1.2 Indications discovered during visual examination of component supports were evaluated and accepted, repaired or restored to the original design configurations.
2.0 INTRODUCTION
2.1 This report contains a detailed item-by-item summary of examinations and results performed by Progress Energy Carolinas, Inc., AREVA, iTi integrated Technologies, Inc., during RO-26 (3/28/2010 thru 7/19/2010). The Fourth Interval, Third Period examination percentage requirements are contained in Tab F. Examination reports, sketches, examination limitations, consumable testing materials, personnel qualifications and calibration standards are retained by Progress Energy Carolinas, Inc. on site. Detailed information for outage activities is contained in the Inservice Inspection RO-26 Final Report.
These reports may be obtained through the Progress Energy Carolinas, Inc.
plant document control services.
3.0 EDDY CURRENT EXAMINATION 3.1 Steam generator Eddy-Current Testing was performed during refueling outage
- 26. Details of the examinations performed are contained in Tab A.
4.0 INSERVICE EXAMINATION EVALUATION 4.1 The inservice inspection non-destructive examinations performed during RO-26 at H. B. Robinson, Unit 2 Nuclear Station were conducted in accordance with the RO-26 outage plan derived from the Fourth Ten Year Inservice Inspection Program and Plan. This plan meets the requirements of ASME Section XI as defined in the 1995 Edition, thru the 1996 Addenda, H. B. Robinson, Unit 2 and Title 10 of the Code of Federal Regulations, Part 50.55a(g) including those applicable relief requests approved by the Nuclear Regulatory Commission for the Fourth Ten-Year Interval.
4 of 75
4.2 All ASME Code inservice examinations performed were conducted by the use of Progress Energy procedures and documented on procedural data reports.
Augmented supplemental volumetric examinations performed under ASME Code Case N-722 by Areva were conducted on the bottom mounted instrumentation tube to validate integrity of the tube due to outside masking condition created from leakage at the cavity seal. Each data report details the component or system examined, examination method employed, the procedure used to perform the test and all pertinent equipment settings or examination conditions. Recordable indications were documented and evaluated within the individual data reports. The examination and evaluation reports are contained in Inservice Inspection RO 26 ISI Final Report and are retained by H. B.
Robinson Nuclear Station as permanent records for retrieval and review for the life of the plant. A summary of examinations, attached herein, contains listings of the examinations performed, details of the component identification, code category, code item number, examination area, work documents and other applicable identifying information.
4.3 Ultrasonic and magnetic particle revealed no service-induced flaws exceeding the acceptance criteria of ASME Section XI, 1995 Edition, thru 1996 Addenda.
4.4 Visual examinations of supports, which revealed indications requiring evaluation, were determined to be functional. All reported indications on supports were evaluated by Civil Engineering under the Corrective Action Program (CAP) to determine ifthe supports were functional and had no operability concerns. However, in some cases, Progress Energy Carolinas, Inc. has elected to restore the supports to their original design via the WR (Work Request) and WO (Work Order) process and re-inspected to ensure those components have been returned to their design condition.
4.5 The results of examinations performed at the H. B. Robinson Nuclear Station during RO-26 are classified into one of the following categories:
Sat - No Rejectable Indications UnSat - Rejectable Indications 4.6 The Inservice Examination Summary tables (TAB B) itemize the components examined during RO-26. The percent Code required volume (CRV) or Code required area (CRA) covered during the examination, if less than or equal to 90%, is delineated in the comment section of the examination. The following is a brief explanation of the type of information included in the NDE Summary:
" Summary No. - Unique tracking number utilized within the ISI Program/Plan.
" Component ID - Identification of the component examined or tested
" Component Description - A description of the component configuration
- Category - The ASME code category that the examination was performed to.
- Item - The item number of the applicable code category that the examination was performed to.
- Procedure - The procedure utilized to perform the examination.
5 of 75
- Method - The examination or test method
" Report # - The unique examination number assigned to an exam.
- Results - The results of the examination
- System - The system on which the component was examined
- ISO Number - The isometric drawing identifying the location of the component being examined.
- Exam Date - The date the examination was completed.
5.0 AUGMENTED EXAMINATION PROGRAM 5.1 The Augmented Examination Program (Items E-l, E-2, E-8, E-10, E-11 & E-12) included in this report documents the inspections performed to satisfy regulatory documents or commitments, other than ASME Section XI. During refueling outage RO-26, ultrasonic examinations were conducted in accordance with NRC commitment ID 92R0362 for the steam generator feedwater nozzles (79-13). Visual examination of the Bottom Mounted Instrumentation (BMI) was performed to Code Case N-722. Visual examination of the Control Rod Drive penetrations was performed to ASME Code Case N-729-1. Small Bore License Renewal volumetric examinations were performed to meet the extended period of operation commitment. Additional augmented exams included containment spray "best effort" ultrasonic examinations with no recordable indications noted. These examinations are summarized in the Augmented Examination Summary, TAB C, of this Report.
Category Item Source document Number Augment E-1 92R0362 for the steam generator feedwater nozzles (79-13)
Augment E-2 ISI Program commitment for Accumulator nozzles Augment E-8 ISI Program commitment for Containment Spray Augment E-10 ASME Code Case N-722 Augment E-11 ASME Code Case N-729-1 Augment E-12 Small Bore License Renewal 6.0 PRESERVICE EXAMINATION 6.1 Preservice examination of Code Class components were conducted at the H.B.
Robinson Unit 2 Plant from the close of RO-25 (November 7, 2008) to the close of RO-26 (July 19, 2010) were performed to the requirements of ASME Section XI 1995 Edition, thru 1996 Addenda. A summary of these examinations and the results are listed in the Preservice Examination Summary, TAB D, of this report.
6.2 The detailed examination data sheets recording all of the volumetric, surface and visual results for the preservice examinations are located in the Inservice Inspection RO 26 ISI Final Report and may be obtained through the Progress Energy Carolinas, Inc., H.B. Robinson Plant Document Control Services.
6 of 75
7.0 PRESSURE TEST
SUMMARY
7.1 Pressure tests and VT-2 examinations are performed in conjunction with ASME Section XI and in accordance with procedure TMM-020 "Inservice Inspection Pressure Testing". Also included within TMM-020 are the approaches to testing each Code Class system and reference to the respective Engineering Surveillance Test (EST) procedures used in the conduct of the credited pressure test. The summary of completed pressure tests is listed in the Pressure Test Summary, TAB E, of this Report.
8.0 IWE/IWL PROGRAM 8.1 Containment Metallic Liner - 50.55a(b)(2)(ix)(A) 50.55a(b)(2)(ix)(A)(1)
The containment liner is generally inaccessible as it is covered with insulation and sheathing panels with caulked joints. During every Refueling Outage, a number of the insulation and sheathing panels are removed to access and inspect the metallic liner in conformance with approved relief requests (IWE/IWL-RR-01 and IWE/IWL-RR-02) from ASME Boiler and Pressure Vessel Code,Section XI, Subsections IWE and IWL requirements for Containment Inspection.
During RFO-26 (2010), visual examination and measurements on the metallic liner showed pit and banded corrosion and/or bulge at some areas. At all the locations where liner bulge was observed, no active corrosion was observed behind .(reverse side) the metallic liner. Coating is generally applied to protect the metallic liner from corrosion but the coatings were observed to be less effective at locations where severe corrosion was found. Degradation of the coatings is partly due to non-conformance of the insulation/sheathing panel to its original design specification which inferred a system completely impervious to moisture. Presence of moisture behind the insulation system and long-term leaching of chloride ion from the insulation system are considered to have contributed to degradation of the protective coatings and subsequent corrosion of the metallic liner.
7 of 75
50.55a(b)(2)(ix)(A)(2)
Given the magnitude of the containment internal surface area which exceeds 57,000 ft 2 or 2,200 panels of sheathing/insulated liner from ground level to more than 90 ft above the operating deck, it is impractical to conduct an immediate inspection of the entire containment metallic liner.
A total of 76 insulation and sheathing panels were removed during RFO-26 to provide accessibility for metallic liner examination. The panels removed were randomly selected, representative, and are located between elevations 228ft (the lowest row of the insulation and sheathing panels) and 284ft. The effect of wall thinning due to corrosion and bulge on the ability of the metallic liner to perform its safety-related function were evaluated quantitatively (calculations RNP-C/STRU-1 128, Rev. 6, "Minimum Allowable Containment Liner Thickness" and RNP-C/STRU-1 130, Rev. 2, "Analysis of Containment Liner Bulge"). The analyses performed in calculations RNP-C/STRU-1128, Rev. 6 and RNP-C/STRU-1 130, Rev. 2 enveloped the worst case of liner corrosion and bulge observed during RFO-26. The analyses which include induced stresses in the liner under normal operating and design accidental conditions, compared with the design code allowable stresses indicate that the metallic liner is fully operable and the presence of corrosion and/or bulge does not impact its integrity or ability to act as leak tight barrier. All areas of the metallic liner where corrosion was observed have been refurbished and re-install to conform to original design requirements.
The severity of corrosion recorded during RFO-26 is similar to the level observed during RFO-25 (2008) and previously evaluated corrosion found during RFO inspections dating back to 1993. Engineering Change (EC72699, "Evaluation of Containment Building Liner, Insulation, Sheathing, and Coatings") which estimated future corrosion rate based on measured cumulative and historical data indicates that the metallic liner corrosion is at a relatively steady state. The largest magnitude of liner bulge observed during RFO-26 is below the extent observed dating back to 1976.
50.55a(b)(2)(ix)(A)(3)
The original liner insulation system specification which inferred a perfect impervious system throughout the service life of the plant is not maintainable.
The assumption that the caulking joint will retain its elastic properties and will continue to bond the sheathing panels through multiple operating heat-up and cool-down cycles is non-conservative and impractical. A corrective action through Engineering Change is planned to revise the original insulation and sheathing specification to indicate that the system only serve the function of moisture resistant that is maintainable to the extent required to assure that the containment liner continue to perform its safety-related function of leak tight membrane under normal and design accidental conditions.
A feasibility study is currently being performed to evaluate the structural and functional adequacy of the containment metallic liner without the insulation and 8 of 75
sheathing panels. The result of the study will enhance the accessibility of the metallic liner and its long-term performance if it is proven that the metallic liner is capable of performing its safety-related function without the insulation and sheathing panels.
A Preventative Maintenance (PM) program is also planned to proactively remove insulation and sheathing panels; inspect the insulation system (coatings, insulation and sheathing panels, and caulking); refurbish and re-install system to original design specification; and continuously monitoring the containment liner to assure that it is maintained to the original design condition.
8.2 Containment Concrete -50.55a(b)(2)(viii)(E) 50.55a(b)(2)(viii)(E)(1)
Concrete component of the containment building was inspected and evaluated for potential structural distress and conditions that can affect the integrity of the building and its ability to perform its safety-related function.
50.55a(b)(2)(viii)(E)(2)
Areas inspected for concrete degradation during RFO-26 include the exterior surface of the containment cylindrical wall (azimuths 0-900, 900-1800, 1800-2700, 2700-0°) and the dome, Boron Injection Tank room, Equipment Hatch area between El. 226ft and 252ft, Cable Vault Room, Pipe Alley, Purge Inlet room, Rod Control room, and the Airlock area.
Visual surface examination reports show that there is no major structural distress except some localized chemical leaching which resulted in staining of the concrete surface. Minimal concrete spalling was observed on the exterior of the containment cylindrical wall between azimuths 1800 and 2700. Concrete staining and spalling observed will not affect the structural integrity of the containment building and its ability to perform its safety-related functions. The containment concrete areas inspected are fully operable and acceptable as-is.
50.55a(b)(2)(viii)(E)(3)
No corrective action is required or planned.
9 of 75
9.0 REPAIR AND REPLACEMENT PROGRAM 9.1 The H. B. Robinson Nuclear Station Repair and Replacement Program reporting period for the Fourth Ten-Year Interval is from the close of RO-25 (11/7/2008) to the close of RO-26 (7/19/2010). Repair/replacement activities that occurred during this time frame underwent extensive review by the station personnel involved and the Authorized Nuclear Inservice Inspector (ANII). Work Order package information included within this summary report are those items which have completed all the required reviews, final engineering approval, and the required ANI/ANII NIS-2 certification prior to the close of the reporting period as specified in ASME Section XI, IWA-6230(b). The repair/replacement summaries are listed in the Repair/Replacement Summary, TAB G, of this Report.
9.2 Work Order evolutions performed during RO-26 whose document review, approval and certification process was not finalized by the established closing date shall be reported either by amendment to the original Refueling Outage Twenty Six NIS-2 Summary or shall be included in the next refueling outage Summary Report (RO-27), within the established guidelines of ASME Section XI, IWA-6230(b) 9.3 The enclosed repair and replacement summary (TAB G) and the attached ASME Section XI, NIS-2 forms (Attachment I) detail the component, system, Work Order document, component description and the description of the Work Order activity. Complete repair and replacement documentation for the specific component is maintained on site as a permanent record and is retrievable through the WO (Work Order) document package, which is identified on the NIS-2 form.
9.4 The Owners Report for Repair/Replacement Activities, Form NIS-2 is provided in Attachment.
10 of 75
INSERVICE INSPECTION REPORT REFUELING OUTAGE 26 INDEX OF EXAMINATIONS TAB ACTIVITY A RO-26 STEAM GENERATOR EDDY CURRENT
SUMMARY
B RO-26 INSERVICE EXAMINATION
SUMMARY
C RO-26 AUGMENTED EXAMINATION
SUMMARY
D PRESERVICE EXAMINATION
SUMMARY
E PRESSURE TEST
SUMMARY
F EXAMINATION PERCENTAGE
SUMMARY
G REPAIR / REPLACEMENT
SUMMARY
ATTACHMENT REPAIR/REPLACEMENT NIS-2 FORMS 11 of 75
TAB A
RO-26 STEAM GENERATOR EDDY CURRENT
SUMMARY
12 of 75
ABSTRACT The following summarizes the examination and results of the inspection that was performed by Westinghouse Electric Company during the H. B. Robinson Unit 2 RF026 Spring 2010 outage.
The eddy current examinations were performed utilizing Zetec Bobbin Coil probes and Plus Point and/or Pancake Coil probes. The site specific eddy current detection and sizing techniques used to perform the examinations were based on EPRI Revision 7 qualified techniques.
The following table summarizes inspection scope; SG Scope Exams A Total All Base Scope Programs 6222 A Total Diagnostic Scope Programs 182 A Total Tests All Programs 6404 B Total All Base Scope Programs 6225 B Total Diagnostic Scope Programs 328 B Total Tests All Programs 6553 C Total All Base Scope Programs 6215 C Total Diagnostic Scope Programs 257 C Total Tests All Programs 6472 All Combined Total All Tests All Programs 19429 The following is a summary of new indications and mitigating actions; SG New Wear Indications Tubes Plugged Wear > TS limit*
SG-A 3 0 0 SG-B 20 7 2 SG-C 19 5 2
- Note: TS limit is 47% reduced 2% per year until next exam (47%-2*3) = 41%
Based on the maximum depths of wear indications remaining in service, the slow growth rate, and the significant growth required to reach the integrity limits, it is expected that all tubes with indications will continue to satisfy the performance criteria throughout Cycle 27 and Cycle 28 which are the next two operating cycles.
13 of 75
TAB B
RO-26 INSERVICE EXAMINATION
SUMMARY
The following tables are arranged by ASME Code Class and CPL component identification. The 100 series are ASME Class 1, and the 200 series are ASME Class 2.
Code Required Volume (CRV) and Code Required Surface (CRS) have been identified throughout the ISl Summary Tables. When an examination is limited to < 90% CRV or CRS as defined in ASME Code Case N-460 and NRC Information Notice 98-42, a relief request (RR-20 future) shall be submitted within 12 months of the close of the Fourth Ten-Year Interval. Generic Code Cases that apply to all examinations are not specifically identified for each examination.
14 of 75
RO-26 INSERVICE EXAMINATION
SUMMARY
Summary Component Exam No. Identification Component Description Item Procedure Method/Report/Results System Dwg/ISO Date 2900 101/A RPV NOZZLE SUPPORT F1.40 NDEP- VT I VT-10-865 I 1005 HBR2-10618 SH00013 511212010 0613 Eval NDEP- VT / VT-10-883 / 1005 HBR2-10618 SH00001 6/26/2010 0613 Sat Comments: A limited examination was performed on reactor vessel support. Access to the support is thru the air handler ductwork. Support exhibited material loss and AR 399274 was generated for resolution.
Evaluation Disposition Acceptable: Based on the evaluation contained in AR 399274, the current level of corrosion on the vessel supports does not rise to the level of an Adverse Condition for which a CORR is required for this NCR. Recommend downgrade of NCR to Priority 3. If the Cavity leakage that is causing the corrosion is left unabated for an extended number of years and outages, it is possible that the degradation could eventually reach a level that would encroach upon the structural integrity of the Vessel Supports. As previously described, NCR 398950 is addressing the issue of Cavity leakage and its planned CORR's will serve to prevent the subject of this NCR from worsening.
3100 101/B RPV NOZZLE SUPPORT F1.40 NDEP- VT / VT-10-866 / 1005 HBR2-10618 SH00001 5/12/2010 0613 Eval Comments: A limited examination was performed on reactor vessel support. Access to the support is thru the air handler ductwork. Support exhibited material loss and AR 399274 was generated for resolution.
Evaluation Disposition Acceptable: Based on the evaluation contained in AR 399274, the current level of corrosion on the vessel supports does not rise to the level of an Adverse Condition for which a CORR is required for this NCR. Recommend downgrade of NCR to Priority 3. If the Cavity leakage that is causing the corrosion is left unabated for an extended number of years and outages, it is possible that the degradation could eventually reach a level that would encroach upon the structural integrity of the Vessel Supports. As previously described, NCR 398950 is addressing the issue of Cavity leakage and its planned CORR's will serve to prevent the subject of this NCR from worsening.
3200 101/C RPV NOZZLE SUPPORT F1.40 NDEP- VT / VT-10-867 / 1005 HBR2-10618 SH00001 5/12/2010 0613 Eval Comments: A limited examination was performed on reactor vessel support. Access to the support is thru the air handler ductwork. Support exhibited material loss and AR 399274 was generated for resolution.
Evaluation Disposition Acceptable: Based on the evaluation contained in AR 399274, the current level of corrosion on the vessel supports does not rise to the level of an Adverse Condition for which a CORR is required for this NCR. Recommend downgrade of NCR to Priority 3. Ifthe Cavity leakage that is causing the corrosion is left unabated for an extended number of years and outages, it is possible that the degradation could eventually reach a level that would encroach upon the structural integrity of the Vessel Supports. As previously described, NCR 398950 is addressing the issue of Cavity leakage and its planned CORR's will serve to prevent the subject of this NCR from worsening.
27875 101C/63(f) BOTTOM CRDM HEAD ADAPTER B14.10 NDEP- PT / PT-10-001 / 1005 HBR2-10618 SH00004 4/27/2010 WELD 0201 Sat Comments: A surface examination was performed on this component weld to the 1995 Edition, 1996 Addenda of ASME Section XI with satisfactory results.
15 of 75
RO-26 INSERVICE EXAMINATION
SUMMARY
Summary Component Exam No. Identification Component Description Item Procedure Method/Report/Results System Dwg/ISO Date 27950 101C/64(f) BOTTOM CRDM HEAD ADAPTER B14.10 NDEP- PT / PT-10-002 / 1005 HBR2-10618 SH00004 4/27/2010 WELD 0201 Sat Comments: A surface examination was performed on this component weld to the 1995 Edition, 1996 Addenda of ASME Section XI with satisfactory results.
33200 105B/INLET NOZZLE INNER RADIUS B3.140 NDEP- VT / VT-10-838 / 2005 HBR2-10618 SH00008 5/5/2010 0606 Sat Comments: An enhanced visual examination was performed on this component inner radius to the 1995 Edition, 1996 Addenda of ASME Section Xl and ASME Code Case N-619 with satisfactory results.
33300 105B/OUTLET NOZZLE INNER RADIUS B3.140 NDEP- VT / VT-10-839 / 2005 HBR2-10618 SH00008 5/5/2010 0606 Sat Comments: An enhanced visual examination was performed on this component inner radius to the 1995 Edition, 1996 Addenda of ASME Section XI and ASME Code Case N-619 with satisfactory results.
33000 105B/CL-MNY- MANWAY BOLTING B7.30 NDEP- VT / VE-10-001 / 2005 HBR2-10618 SH00008 1/19/2010 BLT 0611 Sat Comments: A visual examination was performed on this component bolting to the 1995 Edition, 1996 Addenda of ASME Section XI with satisfactory results.
33100 105B/HL-MNY- MANWAY BOLTING B7.30 NDEP- VT / VE-10-002 / 2005 HBR2-10618 SH00008 1/19/2010 BLT 0611 Sat Comments: A visual examination was performed on this component bolting to the 1995 Edition, 1996 Addenda of ASME Section XI with satisfactory results.
41600 108/RC-10-H2 CONSTANT LOAD SPRING FI.10C NDEP- VT /VT-10-375 / 2005 HBR2-10618 SH00013 4/28/2010 HANGER 0613 Eval Comments: A visual examination was performed on this component support to the 1995 Edition, 1996 Addenda of ASME Section XI with unsatisfactory results.
Examination identified a cold setting that required evaluation by Civil Engineering Evaluation Disposition Acceptable: RC-10-H2, CONSTANT LOAD SUPPORT (SYSTEM 2005) (SUPPORT CALC RNP-C/SPPT-1625 )(STRESS CALC RC-1-2711) ON THE SURGE LINE, THE REPORTED SETTING IS WITHIN 1/8" OF THE COLD SETTING. Civil Engineering Evaluation:
The Code (ASME BPVC,Section III, Division 1, Appendix K) allows for a deviation of +/- 1/4" of the specified position for constant spring supports. The as-found position is within 1/4" of the cold setting and is therefore acceptable. No further action is required.
46800 110/SI-875D(B) VALVE SI-875D BOLTING B7.70 NDEP- VT / VT-10-861 / 2080 HBR2-10618 SHOO015 5/4/2010 0611 Sat Comments: A visual examination was performed on this component valve bolting to the 1995 Edition, 1996 Addenda of ASME Section Xl with satisfactory results.
16 of 75
RO-26 INSERVICE EXAMINATION
SUMMARY
Summary Component Exam No. Identification Comnonent Descrintion Item Procedure Method/Report/Results System Dwg/ISO Date No Identification Component Description 46900 11O/SI-875D(l) VALVE SI-875D BODY INTERIOR B12.50(C) NDEP- VT / VT-10-862 / 2080 HBR2-10618 SH00015 5/4/2010 0613 Sat Comments: A visual examination was performed on this component valve body interior to the. 1995 Edition, 1996 Addenda of ASME Section Xl with satisfactory results.
58700 116/RC-3-2405 WELDED DUAL SPRING F1.10C NDEP- VT / VT-10-442 / 2005 HBR2-10618 SH00021 7/7/2010 HANGER 0613 Sat Comments: A visual examination was performed on this component support to the 1995 Edition, 1996 Addenda of ASME Section Xl with unsatisfactory results. AR#
409219 was generated for missing parts and Civil Engineering evaluation accepted the condition as is and the drawing will be updated to match the field.
72400 122/19A PIPE TO ELBOW B9.21 NDEP- PT / PT-10-032 / 2060 HBR2-10618 SH00032 5/1/2010 0201 Sat Comments: A surface examination was performed on this component weld to the 1995 Edition, 1996 Addenda of ASME Section Xl with satisfactory results.
72500 122/20 ELBOW TO ELBOW B9.21 NDEP- PT / PT-10-033 / 2060 HBR2-10618 SH00032 5/1/2010 0201 Sat Comments: A surface examination was performed on this component weld to the 1995 Edition, 1996'Addenda of ASME Section XI with satisfactory results.
72600 122/21 ELBOW TO PIPE B9.21 NDEP- PT / PT-10-034 / 2060 HBR2-10618 SH00032 5/1/2010 0201 Sat Comments: A surface examination was performed on this component weld to the 1995 Edition, 1996 Addenda of ASME Section XI with satisfactory results.
86700 124/16 PIPE TO ELBOW B9.21 NDEP- PT / PT-10-035 / 2060 HBR2-10618 SH00036 5/1/2010 0201 Sat Comments: A surface examination was performed on this component weld to the 1995 Edition, 1996 Addenda of ASME Section XI with satisfactory results.
86800 124/16A ELBOW TO PIPE B9.21 NDEP- PT / PT-10-036 / 2060 HBR2-10618 SH00036 5/1/2010 0201 Sat Comments: A surface examination was performed on this component weld to the 1995 Edition, 1996 Addenda of ASME Section XI with satisfactory results.
88200 124/CH-4-52 CLOSED BOX RESTRAINT FliO0B NDEP- VT /VT-1 0-376 / 2060 HBR2-10618 SH00036 5/1/2010 0613 Sat Comments: A visual examination was performed on this component support to the 1995 Edition, 1996 Addenda of ASME Section Xl with satisfactory results.
17 of 75
RO-26 INSERVICE EXAMINATION
SUMMARY
Summary Component Exam No. Identification Component Description Item Procedure Method/Report/Results System Dwg/ISO Date 130550 141/SI-1-105 CLOSED BOX RESTRAINT F1.10A NDEP- VT / VT-10-868 / 2080 HBR2-10618 SH00053 5/16/2010 0613 Sat Comments: A pre-service visual examination was performed on this component support to the 1995 Edition, 1996 Addenda of ASME Section XI with satisfactory results.
162100 144A/C-INT RCP C INTERNAL CASING B12.20 NDEP- VT / VT-10-863 / 2005 HBR2-10618 SH00057 5/7/2010 0613 Sat Comments: A limited examination of approximately 2/3 of pump bowl was performed to meet the requirements of ASME Section XI, 1995 Edition, 1996 Addenda. The examination area was limited due to the pump bowl containing water in the bottom 1/3 examination area..
155600 144/C-FLG RCP C FLANGE SURFACE 1 B6.190 NDEP- VT/VE-10-141 / 2005 HBR2-10618 SH00056 5/5/2010 0611 Sat Comments: A visual examination was performed on this component surface to the 1995 Edition, 1996 Addenda of ASME Section Xl with satisfactory results.
158101 144/C-NO1 - RCP C NUTS 1 - 24 B6.200 NDEP- VT / VT-10-750 / 2005 HBR2-10618 SH00056 3/30/2010 144/C-N24 0611 Sat Comments: A visual examination was performed on this component weld to the 1995 Edition, 1996 Addenda of ASME Section Xl with satisfactory results.
160501 144/C-S01 - RCP C MAIN FLANGE STUDS 1 - B6.180 NDEP- UT /UT-10-042 / 2005 HBR2-10618 SH00056 4/24/2010 144/C-$24 24 0439 Sat Comments: A volumetric examination was performed on this component to the 1995 Edition, 1996 Addenda of ASME Section XI with satisfactory results.
18 of 75
RO-26 INSERVICE EXAMINATION
SUMMARY
Summary Component Exam No. Identification Component Description Item Procedure Method]ReportlResults System Dwg/lSO Date 164800 202/WS-3 BIT TANK SUPPORT LEG F1.40 NDEP- VT / VT-10-438 / 2080 HBR2-10618 SH00058 4/26/2010 0613 Eval NDEP- VT / VT-1 0-872 / 2080 HBR2-10618 SH00058 0613 Sat Comments: A visual examination was performed on this component support to the 1995 Edition, 1996 Addenda of ASME Section XI with unsatisfactory results.
Support leg WS-3 on drawing HRR2-10618 SH00058 identified broken grout along one side of the grout and a hairline crack in the grout on the opposite side.
Evaluation Disposition Acceptable:
The condition was walked down and inspected by Civil Engineering. Support Leg WS-3 is the northeast leg of the four tank support legs. The broken grout was at the southeast edge of the northeast baseplate and closest the walkway in the room. The hairline crack was on the northeast of the northeast baseplate. The design function of the grout is to provide a level bearing surface under the baseplate to ensure full bearing contact and reduce prying on the anchors. Civil engineering inspection confirmed that the damage was primarily limited to the nonbearing portion of the grout. A relatively small section (approximately 3/8") of grout under the extreme corner of the baseplate was damaged. The damaged area was several inches away from the anchors.
Therefore, the condition of the grout for the northeast baseplate was concluded to have an insignificant impact to the structural capacity of the baseplate and support structure. However, though the impact is insignificant, this condition is considered non-conforming since it is adverse to the quality of the construction. The cause of the broken grout is believed to be due to impact from equipment movement in the area since the damage was located at the walkway in the room. Civil engineering inspection also discovered a section of the grout around the northwest baseplate did not fully extend around the baseplate. However, the grout under the bearing surface of the plate was intact. Therefore, the grout around the northwest baseplate is "fully functional".
The grout around the northwest baseplate is not degraded or non-conforming. Based on the condition of the coating on the baseplate and grout, the condition of the grout for northwest baseplate appears related to the installation.
164900 2021WS-4 BIT TANK SUPPORT LEG F1.40 NDEP- VT /VT-10-439 / 2080 HBR2-10618 SH00058 4/26/2010 0613 Sat Comments: A visual examination was performed on this component support to the 1995 Edition, 1996 Addenda of ASME Section XI with satisfactory results.
175500 212/21 PIPE TO VALVE MS-V1-3A WELD C5.51 NDEP- MT/MT-10-001 / 3020 HBR2-10618 SH00071 4/22/2010 0301 Sat NDEP- UT / UT-10-003 3020 HBR2-10618 SH00071 4/22/2010 0437 (Page 1) / Sat NDEP- UT / UT-10-003 3020 HBR2-10618 SH00071 4/22/2010 0437 (Page 2) / Sat Comments: A surface and volumetric examination was performed on this component weld to the 1995 Edition, 1996 Addenda of ASME Section XI with satisfactory results. The volumetric examination was limited to component geometry (pipe to valve) and will be included in Relief Request (RR-20 future) at the end of the Fourth Ten Year Interval.
19 of 75
RO-26 INSERVICE EXAMINATION
SUMMARY
Summary Component Exam No. Identification Component Description Item Procedure MethodlReportVResults System Dwg/ISO Date 186100 214/19 PIPE TO VALVE MS-V1-3C WELD C5.51 NDEP- MT / MT-10-002 / 3020 HBR2-10618 SH00073 4/22/2010 0301 Sat NDEP- UT! UT-10-004 3020 HBR2-10618 SH00073 4/22/2010 0437 (Page 1) / Sat NDEP- UT / UT-10-004 3020 HBR2-10618 SH00073 4/22/2010 0437 (Page 2) / Sat Comments: A surface and volumetric examination was performed on this component weld to the 1995 Edition, 1996 Addenda of ASME Section Xl with satisfactory results. The volumetric examination was limited to component geometry (pipe to valve) and will be included in Relief Request (RR-20 future) at the end of the Fourth Ten Year Interval.
186500 214/23BC PIPE TO BRANCH CONNECTION C5.81 NDEP- MT / MT-10-003 / 3020 HBR2-10618 SH00073 4/22/2010 0301 Sat Comments: A surface examination was performed on this component weld to the 1995 Edition, 1996 Addenda of ASME Section XI with satisfactory results.
188000 214/MS-lC-6012 SPRING HANGER F1.20C NDEP- VT / VT-10-873 / 3020 HBR2-10618 SH00073 6/16/2010 0613 Sat Comments: A visual examination was performed on this component support to the 1995 Edition, 1996 Addenda of ASME Section Xl with satisfactory results.
188200 214/MS-1C-6016 SPRING HANGER F1.20C NDEP- - VT / VT-10-378 / 3020 HBR2-10618 SH00073 4/21/2010 0613 Eval NDEP- VT / VT-1 0-874 / 3020 HBR2-10618 SH00073 0613 Sat Comments: A visual examination was performed on this component support to the 1995 Edition, 1996 Addenda of ASME Section XI with unsatisfactory results. Cold setting of 7500# and design drawing setting is 8240#, Civil engineering to evaluate.
Evaluation Disposition Acceptable: The Code (ASME BPVC,Section III, Division 1, Appendix K) allows for a deviation of +/- 10% of the specified load.
The as-found spring load is within 10% of the specified load of 8240# and is therefore acceptable. No further action is required. However, as an enhancement, WR 434303 (OSCR 400608) was initiated to adjust MS-1C-6016, re-inspect MS-1 C-6012 (upstream of MS-1C-6016), and re-adjust both as required while in RO-26.
188500 214/MS-1C-1004 WELDED BOX RESTRAINT F1.20B NDEP- VT / VT-10-377 / 3020 HBR2-10618 SH00073 4/21/2010 0613 Sat Comments: A visual examination was performed on this component support to the 1995 Edition, 1996 Addenda of ASME Section XI with satisfactory results.
195100 215/FW-6A-1005 WELDED SLIDING STANCHION F1.20B NDEP- VT / VT-10-379 / 3050 HBR2-10618 SH00074 4/19/2010 0613 Sat Comments: A visual examination was performed on this component support to the 1995 Edition, 1996 Addenda of ASME Section XI with satisfactory results.
20 of 75
RO-26 INSERVICE EXAMINATION
SUMMARY
Summary Component Exam No. Identification Component Description Item Procedure Method/Report/Results System Dwg/ISO Date 212900 219/SI-2-1366 WELDED BOX RESTRAINT F1.20B NDEP- VT / VT-10-380 / 2080 HBR2-10618 SH00078 412712010 0613 Sat Comments: A visual examination was performed on this component support to the 1995 Edition, 1996 Addenda of ASME Section Xl with satisfactory results.
208500 219/SI-2-1366- INTEGRAL ATTACHMENT C3.20 NDEP- PT / PT-10-013 / 2080 HBR2-10618 SH00078 4/27/2010 ATT 0201 Sat Comments: A surface examination was performed on this component weld to the 1995 Edition, 1996 Addenda of ASME Section XI with satisfactory results. The examination was limited due to the configuration of the support and welded attachments and will be included in Relief Request RR-20 at the end of the interval.
226400 221/SI-20-98 SPRING HANGER F1.20C NDEP- VT / VT-10-875 / 2045 HBR2-10618 SH00082 0613 Sat Comments: A visual examination was performed on this component support to the 1995 Edition, 1996 Addenda of ASME Section XI with satisfactory results.
231600 221A/SI-20-1181 STRUT RESTRAINT F1.20B NDEP- VT / VT-10-381 / 2045 HBR2-10618 SH00083 4/22/2010 0613 Sat Comments: A visual examination was performed on this component support to the 1995 Edition, 1996 Addenda of ASME Section XI with satisfactory results.
237400 221B/SI-20-445 WELDED SPRING HANGER F1.20C NDEP- VT / VT-1 0-383 / 2045 HBR2-10618 SH00084 5/2/2010 0613 Sat Comments: A visual examination was performed on this component support to the 1995 Edition, 1996 Addenda of ASME Section Xl with satisfactory results.
237500 221 B/SI-20-140 SPRING HANGER F1.20C NDEP- VT / VT-i10-382 / 2045 HBR2-10618 SH00084 5/2/2010 0613 Sat Comments: A visual examination was performed on this component support to the 1995 Edition, 1996 Addenda of ASME Section Xl with satisfactory results.
240100 222/SI-20A-84/1 CLOSED BOX RESTRAINT & F1.20B NDEP- VT / VT-10-385 / 2045 HBR2-10618 SH00085 4/24/2010 STRUT 0613 Sat Comments: A visual examination was performed on this component support to the 1995 Edition, 1996 Addenda of ASME Section Xl with satisfactory results.
240200 222/SI-20A-1185 ROD HANGER F1.20A NDEP- VT / VT-10-384 / 2045 HBR2-10618 SH00085 4/24/2010 0613 Sat Comments: A visual examination was performed on this component support to the 1995 Edition, 1996 Addenda of ASME Section X1 with satisfactory results.
251300 230/SI-20-10 CLOSED BOX RESTRAINT F1.20B NDEP- VT / VT-1 0-386 I 2080 HBR2-10618 SH00092 4/26/2010 0613 Sat Comments: A visual examination was performed on this component support to the 1995 Edition, 1996 Addenda of ASME Section X1 with satisfactory results.
21 of 75
RO-26 INSERVICE EXAMINATION
SUMMARY
Summary Component Exam No. Identification Component Description Item Procedure Method/Report/Results System Dwg/ISO Date 255800 231/SI-20-71 CLOSED BOX RESTRAINT F1.20B NDEP- VT / VT-1 0-388 / 2080 HBR2-10618 SH00093 4/21/2010 0613 Sat Comments: A visual examination was performed on this component support to the 1995 Edition, 1996 Addenda of ASME Section Xl with satisfactory results.
256000 231/SI-20-1074 SLIDING STANCHION FI.20A NDEP- VT / VT-10-387 / 2080C HBR2-10618 SH00093 4/21/2010 0613 Sat Comments: A visual examination was performed on this component support to the 1995 Edition, 1996 Addenda of ASME Section XI with satisfactory results.
262400 232/SI-9-6008 I-BEAM SUPPORT FI.20A NDEP- VT /VT-10-389 / 2080C HBR2-10618 SH00094 4/22/2010 0613 Sat Comments: A visual examination was performed on this component support to the 1995 Edition, 1996 Addenda of ASME Section XI with satisfactory results.
262500 232/SI-9-6009 I-BEAM SUPPORT F1.20A NDEP- VT / VT-10-390 / 2080C HBR2-10618 SH00094 4/22/2010 0613 Sat Comments: A visual examination was performed on this component support to the 1995 Edition, 1996 Addenda of ASME Section Xl with satisfactory results.
272200 233/SI-20A-1237 STRAP RESTRAINT F1.20B NDEP- VT / VT-1 0-391 / 2080 HBR2-10618 SH00096 4/24/2010 0613 Sat Comments: A visual examination was performed on this component support to the 1995 Edition, 1996 Addenda of ASME Section XI with satisfactory results.
280100 234A/S1-10-32 CLOSED BOX RESTRAINT F1.20B NDEP- VT / VT-1 0-392 / 2080C HBR2-10618 SH00098 4/22/2010 0613 Sat Comments: A visual examination was performed on this component support to the 1995 Edition, 1996 Addenda of ASME Section XI with satisfactory results.
281100 234A/S1-10-6009 DUAL SPRING SUPPORT F1.20C NDEP- VT / VT-10-393 / 2080C HBR2-10618 SH00098 4/22/2010 0613 Eval Comments: A visual examination was performed on this component support to the 1995 Edition, 1996 Addenda of ASME Section XI with unsatisfactory results. Spring load is 8961bs, design drawing does not identify a range, therefore, Civlil Engineering to evaluate for acceptability.
Evaluation Disposition Acceptable: The Code (ASME BPVC,Section III, Division 1, Appendix K) allows for a deviation of +/- 10% of the specified load.
Per the pipe stress analysis for the associated piping (SI-10-4010), the hot and cold load for the spring is 832 lbs. The as-found spring load is within 8% of the specified load and is therefore acceptable. No further action is required.
22 of 75
RO-26 INSERVICE EXAMINATION
SUMMARY
Summary Component Exam No. Identification Component Description Item Procedure Method/Report/Results System Dwg/ISO Date 283400 239/01 TEE TO PIPE C5.21 NDEP- PT / PT-10-014 / 2080 HBR2-10618 SH00105 5/2/2010 0201 Sat NDEP- UT / UT-10-012 2080 HBR2-10618 SHOO105 5/3/2010 0425 (Page 1) / Sat NDEP- UT / UT-10-012 2080 HBR2-10618 SHOO105 5/3/2010 0425 (Page 2) / Sat Comments: A surface and volumetric examination was performed on this component weld to the 1995 Edition, 1996 Addenda of ASME Section Xl with satisfactory results.
283500 239/02 PIPE TO VALVE SI-878A WELD C5.21 NDEP- PT / PT-10-015 / 2080 HBR2-10618 SH00105 5/2/2010 0201 Sat NDEP- UT / UT-10-013 2080 HBR2-10618 SHOO105 5/3/2010 0425 (Page 1) / Sat NDEP- UT / UT-10-013 2080 HBR2-10618 SH00105 5/3/2010 0425 (Page 2) / Sat Comments: A surface and volumetric examination was performed on this component weld to the 1995 Edition, 1996 Addenda of ASME Section XI with satisfactory results. The volumetric examination was limited to 50% due to component part geometry of pipe to valve, single sided exam.
288500 239/SI-4-6049 ROD HANGER F1.20A NDEP- VT / VT-10-394/ 2080 HBR2-10618 SH00105 5/1/2010 0613 Sat Comments: A visual examination was performed on this component support to the 1995 Edition, 1996 Addenda of ASME Section XI with satisfactory results.
291000 240/01 SI PUMP C TO ELBOW C5.21 NDEP- PT / PT-10-016 / 2080 HBR2-10618 SH00106 4/23/2010 0201 Sat NDEP- UT / UT-10-014 / 2080 HBR2-10618 SH00106 4/24/2010 0425 Sat Comments: A surface and volumetric examination was performed on this component weld to the 1995 Edition, 1996 Addenda of ASME Section XI with satisfactory results. The volumetric examination was limited to 93.2% due to component part geometry of pipe to elbow. Elbow intradose caused the limitation on the 3" pipe.
23 of 75
RO-26 INSERVICE EXAMINATION
SUMMARY
Summary Component Exam No. Identification Component Description Item Procedure Method/Report/Results System Dwg/ISO Date 292100 240/10 ELBOW TO PIPE C5.21 NDEP- PT / PT-10-017 / 2080 HBR2-10618 SH00106 4/23/2010 0201 Sat NDEP- UT / UT-10-015 2080 HBR2-10618 SH00106 4/24/2010 0425 (Page 1) / Sat NDEP- UT / UT-10-015 2080 HBR2-10618 SH00106 4/24/2010 0425 (Page 2) / Sat Comments: A surface and volumetric examination was performed on this component weld to the 1995 Edition, 1996 Addenda of ASME Section XI with satisfactory results. A rounded indication was identified that was within the acceptance criteria of the procedure and ASME Code.
293200 240/19 PIPE TO ELBOW C5.21 NDEP- PT / PT-10-018 / 2080 HBR2-10618 SH00106 4/23/2010 0201 Sat NDEP- UT / UT-10-016 / 2080 HBR2-10618 SH00106 4/24/2010 0425 Sat Comments: A surface and volumetric examination was performed on this component weld to the 1995 Edition, 1996 Addenda of ASME Section Xl with satisfactory results.
293300 240/20 ELBOW TO PIPE C5.21 NDEP- PT / PT-10-019 / 2080 HBR2-10618 SH00106 4/23/2010 0201 Sat NDEP- UT / UT-10-017 2080 HBR2-10618 SH00106 4/21/2010 0425 (Page 1) / Sat NDEP- UT / UT-10-017 2080 HBR2-10618 SH00106 4/24/2010 0425 (Page 2) / Sat Comments: A surface and volumetric examination was performed on this component weld to the 1995 Edition, 1996 Addenda of ASME Section Xl with satisfactory results.
294440 240/43 PIPE TO ELBOW C5.30 NDEP- PT / PT-10-020 / 2080 HBR2-10618 SH00106 4/23/2010 0201 Sat Comments: A surface examination was performed on this component weld to the 1995 Edition, 1996 Addenda of ASME Section Xl with satisfactory results.
294445 240/44 ELBOW TO PIPE C5.30 NDEP- PT / PT-10-021 / 2080 HBR2-10618 SH00106 4/23/2010 0201 Sat Comments: A surface examination was performed on this component weld to the 1995 Edition, 1996 Addenda of ASME Section XI with satisfactory results.
294455. 240/46 PIPE TO SOCKOLET C5.41 NDEP- PT / PT-10-022 / 2080 HBR2-10618 SH00106 4/26/2010 0201 Sat Comments: A surface examination was performed on this component Weld to the 1995 Edition, 1996 Addenda of ASME Section XI with satisfactory results.
24 of 75
RO-26 INSERVICE EXAMINATION
SUMMARY
Summary Component Exam No. Identification Component Description Item Procedure Method/Report/Results System Dwg/ISO Date 294475 240/50 PIPE TO ELBOW C5.30 NDEP- PT / PT-10-023 / 2080 HBR2-10618 SHOO106 4/23/2010 0201 Sat Comments: A surface examination was performed on this component weld to the 1995 Edition, 1996 Addenda of ASME Section XI with satisfactory results.
294480 240/51 ELBOW TO PIPE C5.30 NDEP- PT / PT-10-024 / 2080 HBR2-10618 SH00106 4/23/2010 0201 Sat Comments: A surface examination was performed on this component weld to the 1995 Edition, 1996 Addenda of ASME Section XI with satisfactory results.
294625 240/SI-4-8840 PIPE STRAP RESTRAINT F1.20B NDEP- VT / VT-10-395 / 2080 HBR2-10618 SH00106 4/23/2010 0613 Sat Comments: A visual examination was performed on this component support to the 1995 Edition, 1996 Addenda of ASME Section XI with satisfactory results.
301000 241/55 PIPE TO ELBOW C5.21 NDEP- PT / PT-10-025 / 2080 HBR2-10618 SH00107 4/23/2010 0201 Sat NDEP- UT / UT-10-018 / 2080 HBR2-10618 SH00107 4/26/2010 0425 Sat Comments: A surface and volumetric examination was performed on this component weld to the 1995 Edition, 1996 Addenda of ASME Section Xl with satisfactory results.
302800 241/SI-4-1280 CLOSED BOX RESTRAINT F1.20B NDEP- VT / VT-1 0-396 / 2080 HBR2-10618 SHOO107 4/24/2010 0613 Sat Comments: A visual examination was performed on this component support to the 1995 Edition, 1996 Addenda of ASME Section XI with satisfactory results.
303000 241/SI-4-141 CLOSED BOX RESTRAINT F1.20B NDEP- VT /VT-10-397 / 2080 HBR2-10618 SH00107 4/23/2010 0613 Sat Comments: A visual examination was performed on this component support to the 1995 Edition, 1996 Addenda of ASME Section XI with satisfactory results.
303600 242/01 REDUCER TO PIPE C5.21 NDEP- PT / PT-10-026 / 2080 HBR2-10618 SH00108 4/26/2010 0201 Sat NDEP- UT / UT-10-019 2080 HBR2-10618 SH00108 4/26/2010 0425 (Page 1) / Sat NDEP- UT / UT-10-019 2080 HBR2-10618 SH00108 4/26/2010 0425 (Page 2) / Sat Comments: A surface and volumetric examination was performed on this component weld to the 1995 Edition, 1996 Addenda of ASME Section XI with satisfactory results.
25 of 75
RO-26 INSERVICE EXAMINATION
SUMMARY
Summary Component Exam No. Identification Component Description Item Procedure Method/Report/Results System Dwg/ISO Date 306700 242/SI-5-9 U-BOLT RESTRAINT F1.20B NDEP- VT / VT-10-399 / 2080 HBR2-10618 SHOO108 4/23/2010 0613 Sat Comments: A visual examination was performed on this component support to the 1995 Edition, 1996 Addenda of ASME Section Xl with satisfactory results.
306800 242/SI-5-10 CLOSED BOX RESTRAINT F1.20B NDEP- VT / VT-10-398 / 2080 HBR2-10618 SH00108 4/23/2010 0613 Sat Comments: A visual examination was performed on this component support to the 1995 Edition, 1996 Addenda of ASME Section XI with satisfactory results.
308000 243/10 PIPE TO VALVE SI-866A WELD C5.30 NDEP- PT / PT-10-027 / 2080 HBR2-10618 SH00109 5/5/2010 0201 Sat Comments: A pre-service surface examination was performed on this component weld to the 1995 Edition, 1996 Addenda of ASME Section Xl with satisfactory results.
309000 243/18 PIPE TO VALVE SI-866B WELD C5.30 NDEP- PT / PT-10-028 / 2080 HBR2-10618 SH00109 5/6/2010 0201 Sat Comments: A pre-service surface examination was performed on this component weld to the 1995 Edition, 1996 Addenda of ASME Section Xl with satisfactory results.
312900 244/SI-5-6003 ROD HANGER F1.20A NDEP- VT / VT-10-400 / 2080 HBR2-10618 SH001 10 4/24/2010 0613 Sat Comments: A visual examination was performed on this component support to the 1995 Edition, 1996 Addenda of ASME Section XI with satisfactory results.
337500 304/WS3-A-ATT INTEGRAL ATTACHMENT D1.10 NDEP- VT / VT-I10-364 / 4080 HBR2-10618 SH001 17 5/4/2010 0611 Sat Comments: A visual examination was performed on this component support welded attachment to the 1995 Edition, 1996 Addenda of ASME Section XI with satisfactory results.
337700 304/WS4-A-ATT INTEGRAL ATTACHMENT D1.10 NDEP- VT/VT-10-365/ 4080 HBR2-10618 SH00117 5/4/2010 0611 Sat Comments: A visual examination was performed on this component support welded attachment to the 1995 Edition, 1996 Addenda of ASME Section XI with satisfactory results.
339100 309/AWS-ATT INTEGRAL ATTACHMENT D1.10 NDEP- VT / VT-10-366/ 4080 HBR2-10618 SHOO122 4/16/2010 0611 Sat Comments: A visual examination was performed on this component support welded attachment to the 1995 Edition, 1996 Addenda of ASME Section XI with satisfactory results.
26 of 75
RO-26 INSERVICE EXAMINATION
SUMMARY
Summary Component Exam No. Identification Component Description Item Procedure Method/Report/Results System Dwg/ISO Date 339200 309/BWS-ATT INTEGRAL ATTACHMENT D1.10 NDEP- VT / VT-10-367 / 4080 HBR2-10618 SH00122 4/16/2010 0611 Sat Comments: A visual examination was performed on this component support welded attachment to the 1995 Edition, 1996 Addenda of ASME Section Xl with satisfactory results.
339500 313/SW-1-A-ATT INTEGRAL ATTACHMENT D1.20 NDEP- VT / VT-1 0-368 / 4060 HBR2-10618 SHOO126 5/1/2010 0611 Sat Comments: A visual examination was performed on this component support welded attachment to the 1995 Edition, 1996 Addenda of ASME Section XI with satisfactory results.
343200 314/SW-2-1116- INTEGRAL ATTACHMENT D1.20 NDEP- VT / VT-i10-369 / 4060 HBR2-10618 SHOO128 4/16/2010 ATT 0611 Sat Comments: A visual examination was performed on this component support welded attachment to the 1995 Edition, 1996 Addenda of ASME Section Xl with satisfactory results.
346100 315/SW-3-1870- INTEGRAL ATTACHMENT D1.20 NDEP- VT / VT-10-370 / 4060 HBR2-10618 SH00130 4/26/2010 ATT 0611 Sat Comments: A visual examination was performed on this component support welded attachment to the 1995 Edition, 1996 Addenda of ASME Section Xl with satisfactory results.
398700 332/FW-6A INTEGRAL ATTACHMENT D1.20 NDEP- VT / VT-10-791 / 3050 HBR2-10618 SH00148 4/20/2010 ATT 0611 Sat Comments: A visual examination was performed on this component support to the 1995 Edition, 1996 Addenda of ASME Section XI with satisfactory results.
408200 341/C-ATT INTEGRAL ATTACHMENT D1.30 NDEP- VT / VT-10-372 / 4080 HBR2-10618 SH00159 4/26/2010 0611 Sat Comments: A visual examination was performed on this component support welded attachment to the 1995 Edition, 1996 Addenda of ASME Section Xl with satisfactory results.
408600 342/SDAFW-WS- INTEGRAL ATTACHMENT D1.30 NDEP- VT / VT-10-373 / 3065 HBR2-10618 SHOO160 4/17/2010 ATT 0611 Sat Comments: A visual examination was performed on this component support welded attachment to the 1995 Edition, 1996 Addenda of ASME Section Xl with satisfactory results.
27 of 75
RO-26 INSERVICE EXAMINATION
SUMMARY
Summary Component Exam No. Identification Component Description Item Procedure Method/Report/Results System Dwg/ISO Date 409700 344/B-WS-ATT INTEGRAL ATTACHMENT D1.30 NDEP- VT / VT-I10-374 / 7110 HBR2-10618 SHOO162 4/26/2010 0611 Sat Comments: A visual examination was performed on this component support welded attachment to the 1995 Edition, 1996 Addenda of ASME Section XI with satisfactory results.
337900 304/WS3-A RHR HTX A EAST SUPPORT F1.40 NDEP- VT / VT-10-401 / 4080 HBR2-10618 SH00117 5/4/2010 0613 Sat Comments: A visual examination was performed on this component support to the 1995 Edition, 1996 Addenda of ASME Section Xl with satisfactory results.
338100 304/WS4-A RHR HTX A SOUTH SUPPORT Fl.40 NDEP- VT / VT-10-402 / 4080 HBR2-10618 SH00117 5/4/2010 0613 Sat Comments: A visual examination was performed on this component support to the 1995 Edition, 1996 Addenda of ASME Section Xl with satisfactory results.
339300 309/AWS CCW SURGE TANK F1.40 NDEP- VT / VT-10-403 / 4080 HBR2-10618 SH00122 4/16/2010 0613 Sat Comments: A visual examination was performed on this component support to the 1995 Edition, 1996 Addenda of ASME Section XI with satisfactory results.
339400 309/BWS CCW SURGE TANK F1.40 NDEP- VT / VT-10-404 / 4080 HBR2-10618 SH00122 4/16/2010 0613 Sat Comments: A visual examination was performed on this component support to the 1995 Edition, 1996 Addenda of ASME Section Xl with satisfactory results.
340500 313/SW-1-A WELDED BOX RESTRAINT F1.30B NDEP- VT / VT-10-409 / 4060 HBR2-10618 SH00126 5/1/2010 0613 Sat Comments: A visual examination was performed on this component support to the 1995 Edition, 1996 Addenda of ASME Section XI with satisfactory results.
340600 313/SW-1-H-1 SADDLE SUPPORT F1.30B NDEP- VT /VT-10-410 / 4060 HBR2-10618 SH00126 51112010 0613 Sat Comments: A visual examination was performed on this component support to the 1995 Edition, 1996 Addenda of ASME Section X1 with satisfactory results.
342300 313A/SW-14-50 PEDESTAL SUPPORT F1.30A NDEP- VT / VT-10-411 / 4060 HBR2-10618 SH00127 4/24/2010 0613 Sat Comments: A visual examination was performed on this component support to the 1995 Edition, 1996 Addenda of ASME Section Xl with satisfactory results.
342500 313A/SW-14-75 PEDESTAL SUPPORT F1.30A NDEP- VT /VT-10-412 / 4060 HBR2-10618 SH00127 4/24/2010 0613 Sat Comments: A visual examination was performed on this component support to the 1995 Edition, 1996 Addenda of ASME Section XI with satisfactory results.
28 of 75
RO-26 INSERVICE EXAMINATION
SUMMARY
Summary Component Exam No. Identification Component Descriotion Item Procedure Method/Rennr-lResuilts Svste~m flwnlIRC 1l*t#_
COMDonent Descriotion Item Procedure Method/Renort/Resu Its Svstem Dwn/ISO Date 344000 314/SW-2-6120 CLOSED BOX RESTRAINT F1.30B NDEP- VT / VT-10-415 / 4060 HBR2-10618 SH00128 4/16/2010 0613 Sat Comments: A visual examination was performed on this component support to the 1995 Edition, 1996 Addenda of ASME Section XI with satisfactory results.
344100 314/SW-2-6001 I-BEAM SUPPORT F1.30A NDEP- VT / VT-10-414 / 4060 HBR2-10618 SH00128 4/16/2010 0613 Sat Comments: A visual examination was performed on this component support to the 1995 Edition, 1996 Addenda of ASME Section XI with satisfactory results.
344300 314/SW-2-1116 WELDED BOX RESTRAINT FI.30B NDEP- VT / VT-10-413 / 4060 HBR2-10618 SH00128 4/16/2010 0613 Sat Comments: A visual examination was performed on this component support to the 1995 Edition, 1996 Addenda of ASME Section Xl with satisfactory results.
344800 314ANSW-2-6002 CLOSED BOX RESTRAINT F1.30B NDEP- VT / VT-10-416 / 4060 HBR2-10618 SH00129 4/21/2010 0613 Sat Comments: A visual examination was performed on this component support to the 1995 Edition, 1996 Addenda of ASME Section Xl with satisfactory results.
346600 315/SW-3-1870 WELDED BOX RESTRAINT F1.30B NDEP- VT / VT-10-418 / 4060 HBR2-10618 SH00130 4/21/2010 0613 Sat Comments: A visual examination was performed on this component support to the 1995 Edition, 1996 Addenda of ASME Section XI with satisfactory results.
346700 315/SW-3-1863 CLOSED BOX RESTRAINT F11.30B NDEP- VT / VT-10-417 / 4060 HBR2-10618 SH00130 4/21/2010 0613 Sat Comments: A visual examination was performed on this component support to the 1995 Edition, 1996 Addenda of ASME Section Xl with satisfactory results.
347900 323/SW-12-6019 CLEVIS ROD HANGER F1.30A NDEP- VT / VT-1 0-420/ 4060 HBR2-10618 SH00134 5/3/2010 0613 Sat Comments: A visual examination was performed on this component support to the 1995 Edition, 1996 Addenda of ASME Section Xl with satisfactory results.
29 of 75
RO-26 INSERVICE EXAMINATION
SUMMARY
Summary Component Exam No. Identification Component Description Item Procedure Method/Report/Results System Dwg/ISO Date 377300 325/AC-1-6003 WELDED STANCHION F1.30B NDEP- VT/VT-10-423/ 4080 HBR2-10618 SH00139 4/26/2010 0613 Eval Comments: A visual examination was performed on this component support to the 1995 Edition, 1996 Addenda of ASME Section Xl with unsatisfactory results.
Inadequate thread engagement was identified which required evaluation by Civil engineering.
Evaluation Disposition Acceptable:
Support per restraint calculation AC-1-6003 shows it is a 6" pipe stanchion at a vertical elbow on line 16-AC-18. Civil Engineering field inspection has verified the thread engagement issue on the southwest corner of the base plate related to that specific support. A review of support calculation AC-1-6003 shows that this support evaluation is bounded by the identical support per calculation AC-1-6005. A review of AC-1-6005 shows that the design does not credit the base plate anchors to sustain any load. This is made apparent by the fact that the 6" pipe stanchion is welded to a floating 10"x10"x3/8" plate which merely rests on the main bearing base plate. This floating plate arrangement allows for the transfer of vertical downward design loads only as described in the respective calculations. As such no moment, tension, or shear loads are transferred to the anchors. Considering the anchors receive no load per design, the thread engagement deficiency is a non-issue as meeting a minimum bolt load allowable value is not required. As such the support still functions within its design requirement and is acceptable as is. The calculation and affected drawings shall be updated to identify the discrepancy for future ISI support examinations. No further review is required.
378300 325/AC-2-26/4 CLOSED BOX RESTRAINT F1.30B NDEP- VT /VT-10-440 / 4080 HBR2-10618 SH00139 5/24/2010 0613 Sat Comments: A visual examination was performed on this component support to the 1995 Edition, 1996 Addenda of ASME Section Xl with satisfactory results.
378400 325/AC-2-6002 CLEVIS ROD HANGER F1.30A NDEP- VT/VT-10-441 / 4080 HBR2-10618 SH00139 5/24/2010 0613 Eval NDEP- VT / VT-10-871 / 4080 HBR2-10618 SH00139 0613 Comments: A visual examination was performed on this component support to the 1995 Edition, 1996 Addenda of ASME Section XI with satisfactory results.
Evaluation Disposition Acceptable: Per inspection by Civil Engineering, the locknut in question is actually for the welded beam attachment and not the pipe clevis. The locknut is located on the bottom side of the welded beam attachment and therefore does not carry any load. The locknut is intended to maintain a forced on the primary nut which to ensure it will not get loose. The necessary locking force is achieved with the current configuration. Also, there is a verified 20 angularity in the rod. However, the 20 angularity in the rod is within the plumb (+/- 30) acceptance criteria per specification CPL-HBR2-C-011 for rod hangers; therefore replacement/repair is not required.
378500 325/AC-2-232 CLOSED BOX RESTRAINT F1.30B NDEP- VT/VT-10-864/ 4080 HBR2-10618 SH00139 5/24/2010 0613 Sat Comments: A visual examination was performed on this component support to the 1995 Edition, 1996 Addenda of ASME Section XI with satisfactory results.
30 of 75
RO-26 INSERVICE EXAMINATION
SUMMARY
Summary Component Exam No. Identification Component Description Item Procedure Method/Report/Results System Dwg/ISO Date 383500 326/AC-3-1175 WELDED BOX RESTRAINT F11.30B NDEP- VT / VT-10-424 / 4080 HBR2-10618 SH00140 5/1/2010 0613 Sat Comments: A visual examination was performed on this component support to the 1995 Edition, 1996 Addenda of ASME Section Xl with satisfactory results.
385100 327/AC-5-6006 SLIDING STANCHION FI.30A NDEP- VT / VT-10-425 / 4080 HBR2-10618 SH00141 4/26/2010 0613 Eval Comments: A visual examination was performed on this component support to the 1995 Edition, 1996 Addenda of ASME Section XI with unsatisfactory results.
Inadequate thread engagement was identified which required evaluation by Civil engineering Evaluation Disposition Acceptable:
Engineering review of the support determined there was no specific restraint calculation for AC-5-6006. Further investigation showed that AC-5-6006 is described in parent stress calculation AC-5-7405. As can be determined from that stress calculation, the support was originally meant to be an anchor in the piping system. However during NRC bulletin 79-14 reconciliation and re-analysis the support was deleted as an anchor. This is clearly addressed in the stress analysis, first on the 79-14 Program Closeout Summary Sheet (Page 135) and again more specifically on Ebasco Speed Letter, SL-153 (Page 148) in response to how to remove its anchoring capabilities. As the speed letter describes, "as the anchor at node point 1007 [N-26] is deleted the removal or loosening of bolts in the AC-5-N-26 (Sheet 1 of 1) details is absolutely necessary to qualify the piping system." Civil engineering inspection of the support does indeed show one loosened anchor in the northeast corner of the base plate. However the remaining anchors are left intact. Further inspection shows that craft removed the anchoring capabilities by cutting the pipe stanchion and installing two 6"x6"x1/2" plates midway up the support to prevent transferring of moments and tensile loads to the anchors. As such, the requirement of the Ebasco memo is met. Therefore, support is within the proper design configuration. The calculation and affected drawings shall be updated to reflect the plates and loose anchor to remove the discrepancy between the calculation and ISI documentation.
388200 328/AC-4-6011 CLEVIS ROD HANGER F1.30A NDEP- .VT/VT-10-426/ 4080 HBR2-10618 SH00142 4/22/2010 0613 Sat Comments: A visual examination was performed on this component support to the 1995 Edition, 1996 Addenda of ASME Section Xl with satisfactory results.
388300 328/AC-4-6014 RISER ROD HANGER F1.30B NDEP- VT /VT-10-427 / 4080 HBR2-10618 SH00142 4/26/2010 0613 Sat Comments: A visual examination was performed on this component support to the 1995 Edition, 1996 Addenda of ASME Section Xl with satisfactory results.
389200 329/AC-6-6007 I-BEAM SUPPORT F1.30A NDEP- VT/VT-10-428/ 4080 HBR2-10618 SH00143 4/22/2010 0613 Sat Comments: A visual examination was performed on this component support to the 1995 Edition, 1996 Addenda of ASME Section Xl with satisfactory results.
392200 331/FW-1-205 CLOSED BOX RESTRAINT F1.30B NDEP- VT/VT-10-429/ 3065 HBR2-10618 SH00145 4/17/2010 0613 Sat Comments: A visual examination was performed on this component support to the 1995 Edition, 1996 Addenda of ASME Section XI with satisfactory results.
31 of 75
RO-26 INSERVICE EXAMINATION
SUMMARY
Summary Component Exam No. Identification Component Description Item Procedure Method/Report/Results System Dwg/ISO Date 392700 331/FW-1-3081 STRUT SUPPORT F1.30B NDEP- VT / VE-10-142 / 3065 HBR2-10618 SH00145 6/9/2010 0613 Sat NDEP- VT VT-10-430 / 3065 HBR2-10618 SH00145 4/17/2010 0613 Sat Comments: A visual examination was performed on this component support to the 1995 Edition, 1996 Addenda of ASME Section XI with satisfactory results. Upon implementation of EC 72479 and modification to the support a satisfactory pre-service examination was performed.
397700 331B/C-1-650 CLEVIS ROD HANGER F1.30A NDEP- VT / VT-10-432 / 3065 HBR2-10618 SH00147 4/21/2010 0613 Sat Comments: A visual examination was performed on this component support to the 1995 Edition, 1996 Addenda of ASME Section Xl with satisfactory results.
399400 332/FW-6A-19 WELDED BOX RESTRAINT F1.30B NDEP- VT / VT-10-433 / 3050 HBR2-10618 SH00148 4/17/2010 0613 Sat Comments: A visual examination was performed on this component support to the 1995 Edition, 1996 Addenda of ASME Section Xl with satisfactory results.
401800 334/FW-6C-6004 WELDED SPRING SUPPORT F1.30C NDEP- VT / VT-10-434 / 3050 HBR2-10618 SH00150 4/20/2010 0613 Eval Comments: A visual examination was performed on this component support to the 1995 Edition, 1996 Addenda of ASME Section Xl with unsatisfactory results.
Evaluation Disposition Acceptable: FEEDWATER SUPPORT FW-6C-6004 (DRAWING HBR2-10618 SHT 150A) WAS FOUND WITH A COLD SET READING OF 3450# AND THE DESIGN DRAWING IDENTIFIES 3512#.
Civil Engineering evaluation:
No adverse condition exists. The Code (ASME BPVC,Section III, Division 1, Appendix K) allows for a deviation of +/- 10% of the specified load. The as-found spring load is within 2% of the specified load of 3512# and is therefore acceptable. No further action is required.
408500 341/C CCW PUMP C SUPPORT F1.40 NDEP- VT/VT-10-435/ 4080 HBR2-10618 SH00159 4/26/2010 0613 Sat Comments: A visual examination was performed on this component support to the 1995 Edition, 1996 Addenda of ASME Section Xl with satisfactory results.
408700 342/SDAFW-WS STEAM DRIVEM AFW PUMP F1.40 NDEP- VT / VT-10-436 / 3065 HBR2-10618 SH00160 4/17/2010 SUPPORT 0613 Sat Comments: A visual examination was performed on this component support to the 1995 Edition, 1996 Addenda of ASME Section Xl with satisfactory results.
409900 344/B-WS SFPC PUMP B F1.40 NDEP- VT / VT-10-437 / 7110 HBR2-10618 SH00162 4/26/2010 0613 Sat Comments: A visual examination was performed on this component support to the 1995 Edition, 1996 Addenda of ASME Section Xl with satisfactory results.
32 of 75
TAB C
AUGMENTED EXAMINATION
SUMMARY
33 of 75
RO-26 AUGMENTED EXAMINATION
SUMMARY
Summary Component Exam No. Identification Component Description Item Procedure Method/Report/Results System Dwg/ISO Date 192300 215179-13-A SIG A NOZZLE TO ELBOW E-1 NDEP-0437 UT I UT-10-0051 3050 HBR2-10618 412312010 Sat SH00074 Comments: An augmented volumetric examination was performed on this component weld to the 1995 Edition, 1996 Addenda of ASME Section XI with satisfactory results.
197200 216/79-13-B S/G B NOZZLE TO ELBOW E-1 NDEP-0437 UT / UT-10-006 / 3050 HBR2-10618 4/23/2010 Sat SH00075 Comments: An augmented volumetric examination was performed on this component weld to the 1995 Edition, 1996 Addenda of ASME Section Xl with satisfactory results.
201000 217/79-13-C S/G C NOZZLE TO ELBOW E-1 NDEP-0437 UT / UT-10-007/ 3050 HBR2-10618 4/23/2010 Sat SH00076 Comments: An augmented volumetric examination was performed on this component weld to the 1995 Edition, 1996 Addenda of ASME Section Xl with satisfactory results.
335700 248/C-1 LOWER LEVEL TRANSMITTER E-2 NDEP-0428 UT / UT-10-020 / 2080 HBR2-10618 5/3/2010 Sat SH00165 Comments: An augmented volumetric examination was performed on this component to the 1995 Edition, 1996 Addenda of ASME Section XI with satisfactory results; 335800 248/C-7 SAMPLE CONNECTION E-2 NDEP-0428 UT / UT-1 0-021 / 2080 HBR2-10618 4/23/2010 Sat SH00165 Comments: An augmented volumetric examination was performed on this component to the 1995 Edition, 1996 Addenda of ASME Section Xl with satisfactory results.
255101 231/39 VALVE Sl-844A TO PIPE E-8 NDEP-0425 UT / UT-1 0-008 2080C HBR2-10618 4/21/2010 (Page 1) / Sat SH00093 NDEP-0425 UT / UT-10-008 2080C HBR2-10618 4/21/2010 (Page 2) / Sat SH00093 Comments: An augmented volumetric examination was performed on this component weld to the 1995 Edition, 1996 Addenda of ASME Section Xl with satisfactory results. This augmented examination was limited due to the pipe to valve configuration.
258401 232/22 ELBOW TO PIPE E-8 NDEP-0425 UT / UT-10-009 2080C HBR2-10618 4/21/2010 (Page 1) / Sat SH00094 NDEP-0425 UT / UT-10-009 2080C HBR2-10618 4/21/2010 (Page 2) / Sat SH00094 Comments: An augmented volumetric examination was performed on this component weld to the 1995 Edition, 1996 Addenda of ASME Section XI with satisfactory results.
34 of 75
RO-26 AUGMENTED EXAMINATION
SUMMARY
Summary Component Exam No. Identification Component Description Item Procedure Method/Report/Results System Dwg/ISO Date 273301 234/04 PIPE TO TEE E-8 NDEP-0425 UT/UT-10-010 2080C HBR2-10618 4/21/2010 (Page 1) / Sat SH00097 NDEP-0425 UT / UT-10-010 2080C HBR2-10618 4/21/2010 (Page 2) / Sat SH00097 Comments: An augmented volumetric examination was performed on this component weld to the 1995 Edition, 1996 Addenda of ASME Section Xl with satisfactory results.
273501 234/06 PIPE TO ELBOW E-8 NDEP-0425 UT / UT-10-011 2080C HBR2-10618 4/21/2010 (Page 1) / Sat SH00097 NDEP-0425 UT / UT-10-011 2080C HBR2-10618 4/21/2010 (Page 2) / Sat SH00097 Comments: An augmented volumetric examination was performed on this component weld to the 1995 Edition, 1996 Addenda of ASME Section XI with satisfactory results.
3501 101/PEN 01 (J-7) BOTTOM MOUNTED E-10 NDEP-0612 VT / VT-10-837 / 1005 HBR2-10618 4/20/2010 INSTRUMENTATION PEN 1 Eval SHOO001 NDEP-0612 VT / VT-10-884 / 1005 HBR2-10618 6/28/2010 Sat SHOO001 Comments: A visual examination was performed to ASME Code Cade N-722 which revealed a masking condition. Volumetric examination was performed on all BMI instrumentation tubes from the ID of the reactor vessel and did not reveal any indications. Subsequent cleaning of the BMI instrumentation tubes was performed and re-baseline visual examination was performed SAT.
3502 101/PEN 02 (G-7) BOTTOM MOUNTED E-10 NDEP-0612 VT / VT-10-258 / 1005 HBR2-10618 4/20/2010 INSTRUMENTATION PEN 2 Eval SHOO001 NDEP-0612 VT / VT-10-885 / 1005 HBR2-10618 6/28/2010 Sat SHOO001 Comments: A visual examination was performed to ASME Code Cade N-722 which revealed a masking condition. Volumetric examinatio9n was performed on all BMI instrumentation tubes from the ID of the reactor vessel and did not reveal any indications. Subsequent cleaning of the BMI instrumentation tubes was performed and re-baseline visual examination was performed SAT.
3503 101/PEN 03 (G-9) BOTTOM MOUNTED E-10 NDEP-0612 VT/VT-10-260/ 1005 HBR2-10618 4/20/2010 INSTRUMENTATION PEN 3 Eval SHOO001 NDEP-0612 VT / VT-10-886 / 1005 HBR2-10618 6/28/2010 Sat SHOO001 Comments: A visual examination was performed to ASME Code Cade N-722 which revealed a masking condition. Volumetric examination was performed on all BMI instrumentation tubes from the ID of the reactor vessel and did not reveal any indications. Subsequent cleaning of the BMI instrumentation tubes was performed and re-baseline visual examination was performed SAT.
35 of 75
RO-26 AUGMENTED EXAMINATION
SUMMARY
Summary Component Exam No. Identification Component Description Item Procedure Method/Report/Results System Dwg/ISO Date 3504 101/PEN 04 (H-6) BOTTOM MOUNTED E-10 NDEP-0612 VT/VT-10-262/ 1005 HBR2-10618 4/20/2010 INSTRUMENTATION PEN 4 Eval SH00001 NDEP-0612 VT / VT-1 0-887 / 1005 HBR2-10618 6/28/2010 Sat SHOO001 Comments: A visual examination was performed to ASME Code Cade N-722 which revealed a masking condition. Volumetric examination was performed on all BMI instrumentation tubes from the ID of the reactor vessel and did not reveal any indications. Subsequent cleaning of the BMI instrumentation tubes was performed and re-baseline visual examination was performed SAT.
3505 101/PEN 05 (F-8) BOTTOM MOUNTED E-10 NDEP-0612 VT /VT-10-264 / 1005 HBR2-10618 4/20/2010 INSTRUMENTATION PEN 5 Eval SHOO001 NDEP-0612 VT / VT-10-888/ 1005 HBR2-10618 6/28/2010 Sat SHOO001 Comments: A visual examination was performed to ASME Code Cade N-722 which revealed a masking condition. Volumetric examination was performed on all BMI instrumentation tubes from the ID of the reactor vessel and did not reveal any indications. Subsequent cleaning of the BMI instrumentation tubes was performed and re-baseline visual examination was performed SAT.
3506 101/PEN 06 (J-10) BOTTOM MOUNTED E-10 NDEP-0612 VT/VT-10-266/ 1005 HBR2-10618 4/20/2010 INSTRUMENTATION PEN 6 Eval SHOO001 NDEP-0612 VT / VT-10-889/ 1005 HBR2-10618 6/28/2010 Sat SHOO001 Comments: A visual examination was performed to ASME Code Cade N-722 which revealed a masking condition. Volumetric examination was performed on all BMI instrumentation tubes from the ID of the reactor vessel and did not reveal any indications. Subsequent cleaning of the BMI instrumentation tubes was performed and re-baseline visual examination was performed SAT.
3507 101/PEN 07 (F-9) BOTTOM MOUNTED E-10 NDEP-0612 VT / VT-10-268 / 1005 HBR2-10618 4/20/2010 INSTRUMENTATION PEN 7 Eval SHOO001 NDEP-0612 VT / VT-10-890/ 1005 HBR2-10618 6/28/2010 Sat SHOO001 Comments: A visual examination was performed to ASME Code Cade N-722 which revealed a masking condition. Volumetric examination was performed on all BMI instrumentation tubes from the ID of the reactor vessel and did not reveal any indications. Subsequent cleaning of the BMI instrumentation tubes was performed and re-baseline visual examination was performed SAT.
36 of 75
RO-26 AUGMENTED EXAMINATION
SUMMARY
Summary Component Exam No. Identification Component Description Item Procedure Method/Report/Results System Dwg/ISO Date 3508 101/PEN 08 (F-6) BOTTOM MOUNTED E-10 NDEP-0612 VT/VT-10-270/ 1005 HBR2-10618 4/20/2010 INSTRUMENTATION PEN 8 Eval SH00001 NDEP-0612 VT / VT-10-891/ 1005 HBR2-10618 6/28/2010 Sat SHOO001 Comments: A visual examination was performed to ASME Code Cade N-722 which revealed a masking condition. Volumetric examination was performed on all BMI instrumentation tubes from the ID of the reactor vessel and did not reveal any indications. Subsequent cleaning of the BMI instrumentation tubes was performed and re-baseline visual examination was performed SAT.
3509 101/PEN 09 (H-11) BOTTOM MOUNTED E-10 NDEP-0612 VT / VT-10-272 / 1005 HBR2-10618 4/20/2010 INSTRUMENTATION PEN 9 Eval SHOO001 NDEP-0612 VT / VT-10-892 / 1005 HBR2-10618 6/28/2010 Sat SHOO001 Comments: A visual examination was performed to ASME Code Cade N-722 which revealed a masking condition. Volumetric examination was performed on all BMI instrumentation tubes from the ID of the reactor vessel and did not reveal any indications. Subsequent cleaning of the BMI instrumentation tubes was performed and re-baseline visual examination was performed SAT.
3510 101/PEN 10 (L-8) BOTTOM MOUNTED E-10 NDEP-0612 VT/VT-10-274/ 1005 HBR2-10618 4/20/2010 INSTRUMENTATION PEN 10 Eval SHOO001 NDEP-0612 VT / VT-10-893 1005 HBR2-10618 6/28/2010 Sat SH00001 Comments: A visual examination was performed to ASME Code Cade N-722 which revealed a masking condition. Volumetric examination was performed on all BMI instrumentation tubes from the ID of the reactor vessel and did not reveal any indications. Subsequent cleaning of the BMI instrumentation tubes was performed and re-baseline visual examination was performed SAT.
3511 101/PEN 11 (L-9) BOTTOM MOUNTED E-10 NDEP-0612 VT/VT-10-276/ 1005 HBR2-10618 4/20/2010 INSTRUMENTATION PEN 11 Eval SHOO001 NDEP-0612 VT / VT-10-894/ 1005 HBR2-10618 6/28/2010 Sat SHOO001 Comments: A visual examination was performed to ASME Code Cade N-722 which revealed a masking condition. Volumetric examination was performed on all BMI instrumentation tubes from the ID of the reactor vessel and did not reveal any indications. Subsequent cleaning of the BMI instrumentation tubes was performed and re-baseline visual examination was performed SAT.
37 of 75
RO-26 AUGMENTED EXAMINATION
SUMMARY
Summary Component Exam No. Identification Component Description Item Procedure Method/Report/Results System Dwg/ISO Date 3512 101/PEN 12 (J-5) BOTTOM MOUNTED E-10 NDEP-0612 VT/VT-10-278/ 1005 HBR2-10618 4/20/2010 INSTRUMENTATION PEN 12 Eval SHOO001 NDEP-0612 VT / VT-i10-895/ 1005 HBR2-10618 6/28/2010 Sat SH00001 Comments: A visual examination was performed to ASME Code Cade N-722 which revealed a masking condition. Volumetric examination was performed on all BMI instrumentation tubes from the ID of the reactor vessel and did not reveal any indications. Subsequent cleaning of the BMI instrumentation tubes was performed and re-baseline visual examination was performed SAT.
3513 101/PEN 13 (L-6) BOTTOM MOUNTED E-10 NDEP-0612 VT/VT-10-280/ 1005 HBR2-10618 4/20/2010 INSTRUMENTATION PEN 13 Eval SHOO001 NDEP-0612 VT / VT-10-896/ 1005 HBR2-10618 6/28/2010 Sat SHOO001 Comments: A visual examination was performed to ASME Code Cade N-722 which revealed a masking condition. Volumetric examination was performed on all BMI instrumentation tubes from the ID of the reactor vessel and did not reveal any indications. Subsequent cleaning of the BMI instrumentation tubes was performed and re-baseline visual examination was performed SAT.
3514 101/PEN 14 (F-11) BOTTOM MOUNTED E-10 NDEP-0612 VT/VT-10-282/ 1005 HBR2-10618 4/20/2010 INSTRUMENTATION PEN 14 Eval SHOO001 NDEP-0612 VT / VT-10-897/ 1005 HBR2-10618 6/28/2010 Sat SHOO001 Comments: A visual examination was performed to ASME Code Cade N-722 which revealed a masking condition. Volumetric examination was performed on all BMI instrumentation tubes from the ID of the reactor vessel and did not reveal any indications. Subsequent cleaning of the BMI instrumentation tubes was performed and re-baseline visual examination was performed SAT.
3515 101/PEN 15 (H-4) BOTTOM MOUNTED E-10 NDEP-0612 VT/VT-10-284/ 1005 HBR2-10618 4/20/2010 INSTRUMENTATION PEN 15 Eval SHOO001 NDEP-0612 VT / VT-10-898 / 1005 HBR2-10618 6/28/2010 Sat SH00001 Comments: A visual examination was performed to ASME Code Cade N-722 which revealed a masking condition. Volumetric examination was performed on all BMI instrumentation tubes from the ID of the reactor vessel and did not reveal any indications. Subsequent cleaning of the BMI instrumentation tubes was performed and re-baseline visual examination was performed SAT.
38 of 75
RO-26 AUGMENTED EXAMINATION
SUMMARY
Summary Component Exam No. Identification Component Description Item Procedure Method/Report/Results System Dwg/ISO Date 3516 101/PEN 16 (J-12) BOTTOM MOUNTED E-10 NDEP-0612 VT/VT-10-286 / 1005 HBR2-10618 4/20/2010 INSTRUMENTATION PEN 16 Eval SH00001 NDEP-0612 VT / VT-10-899/ 1005 HBR2-10618 6/28/2010 Sat SH00001 Comments: A visual examination was performed to ASME Code Cade N-722 which revealed a masking condition. Volumetric examination was performed on all BMI instrumentation tubes from the ID of the reactor vessel and did not reveal any indications. Subsequent cleaning of the BMI instrumentation tubes was performed and re-baseline visual examination was performed SAT.
3517 101/PEN 17 (D-7) BOTTOM MOUNTED E-10 NDEP-0612 VT/VT-10-288/ 1005 HBR2-10618 4/20/2010 INSTRUMENTATION PEN 17 Eval SHOO001 NDEP-0612 VT / VT-1 0-900 / 1005 HBR2-10618 6/28/2010 Sat SHOO001 Comments: A visual examination was performed to ASME Code Cade N-722 which revealed a masking condition. Volumetric examination was performed on all BMI instrumentation tubes from the ID of the reactor vessel and did not reveal any indications. Subsequent cleaning of the BMI instrumentation tubes was performed and re-baseline visual examination was performed SAT.
3518 101/PEN 18 (L-11) BOTTOM MOUNTED E-10 NDEP-0612 VT/VT-10-290/ 1005 HBR2-10618 4/20/2010 INSTRUMENTATION PEN 18 Eval SHOO001 NDEP-0612 VT / VT-10-901 / 1005 HBR2-10618 6/28/2010 Sat SHOO001 Comments: A visual examination was performed to ASME Code Cade N-722 which revealed a masking condition. Volumetric examination was performed on all BMI instrumentation tubes from the ID of the reactor vessel and did not reveal any indications. Subsequent cleaning of the BMI instrumentation tubes was performed and re-baseline visual examination was performed SAT.
3519 101/PEN 19 (L-5) BOTTOM MOUNTED E-10 NDEP-0612 VT/VT-10-292/ 1005 HBR2-10618 4/20/2010 INSTRUMENTATION PEN 19 Eval SHOO001 NDEP-0612 VT / VT-10-902/ 1005 HBR2-10618 6/28/2010 Sat SHOO001 Comments: A visual examination was performed to ASME Code Cade N-722 which revealed a masking condition. Volumetric examination was performed on all BMI instrumentation tubes from the ID of the reactor vessel and did not reveal any indications. Subsequent cleaning of the BMI instrumentation tubes was performed and re-baseline visual examination was performed SAT.
39 of 75
RO-26 AUGMENTED EXAMINATION
SUMMARY
Summary Component Exam No. Identification Component Description Item Procedure Method/Report/Results System Dwg/ISO Date 3520 101/PEN 20 (E-5) BOTTOM MOUNTED E-10 NDEP-0612 VT/VT-1i0-294 / 1005 HBR2-10618 4/20/2010 INSTRUMENTATION PEN 20 Eval SH00001 NDEP-0612 VT / VT-10-903/ 1005 HBR2-10618 6/28/2010 Sat SHOO001 Comments: A visual examination was performed to ASME Code Cade N-722 which revealed a masking condition. Volumetric examination was performed on all BMI instrumentation tubes from the ID of the reactor vessel and did not reveal any indications. Subsequent cleaning of the BMI instrumentation tubes was performed and re-baseline visual examination was performed SAT.
3521 101/PEN 21 (E-11) BOTTOM MOUNTED E-10 NDEP-0612 VT/VT-10-296/ 1005 HBR2-10618 4/20/2010 INSTRUMENTATION PEN 21 Eval SHOO001 NDEP-0612 VT / VT-10-904/ 1005 HBR2-10618 6/28/2010 Sat SHOO001 Comments: A visual examination was performed to ASME Code Cade N-722 which revealed a masking condition. Volumetric examination was performed on all BMI instrumentation tubes from the ID of the reactor vessel and did not reveal any indications. Subsequent cleaning of the BMI instrumentation tubes was performed and re-baseline visual examination was performed SAT.
3522 101/PEN 22 (F-4) BOTTOM MOUNTED E-10 NDEP-0612 VT/VT-10-298/ 1005 HBR2-10618 4/20/2010 INSTRUMENTATION PEN 22 Eval SHOO001 NDEP-0612 VT / VT-10-905/ 1005 HBR2-10618 6/28/2010 Sat SHOO001 Comments: A visual examination was performed to ASME Code Cade N-722 which revealed a masking condition. Volumetric examination was performed on all BMI instrumentation tubes from the ID of the reactor vessel and did not reveal any indications. Subsequent cleaning of the BMI instrumentation tubes was performed and re-baseline visual examination was performed SAT.
3523 101/PEN 23 (D-10) BOTTOM MOUNTED E-10 NDEP-0612 VT/VT-10-300/ 1005 HBR2-10618 4/20/2010 INSTRUMENTATION PEN 23 Eval SHOO001 NDEP-0612 VT / VT-10-906/ 1005 HBR2-10618 6/28/2010 Sat SHOO001 Comments: A visual examination was performed to ASME Code Cade N-722 which revealed a masking condition. Volumetric examination was performed on all BMI instrumentation tubes from the ID of the reactor vessel and did not reveal any indications. Subsequent cleaning of the BMI instrumentation tubes was performed and re-baseline visual examination was performed SAT.
40 of 75
RO-26 AUGMENTED EXAMINATION
SUMMARY
Summary Component Exam No. Identification Component Description Item Procedure Method/Report/Results System Dwg/ISO Date 3524 101/PEN24(H-13) BOTTOMMOUNTED E-10 NDEP-0612 VT/VT-10-302/ 1005 HBR2-10618 4/20/2010 INSTRUMENTATION PEN 24 Eval SHOO001 NDEP-0612 VT / VT-10-907/ 1005 HBR2-10618 6/28/2010 Sat SH00001 Comments: A visual examination was performed to ASME Code Cade N-722 which revealed a masking condition. Volumetric examination was performed on all BMI instrumentation tubes from the ID of the reactor vessel and did not reveal any indications. Subsequent cleaning of the BMI instrumentation tubes was performed and re-baseline visual examination was performed SAT.
3525 101/PEN 25 (N-8) BOTTOM MOUNTED E-10 NDEP-0612 VT/VT-10-304/ 1005 HBR2-10618 4/20/2010 INSTRUMENTATION PEN 25 Eval SHOO001 NDEP-0612 VT / VT-10-908/ 1005 HBR2-10618 6/28/2010 Sat SHOO001 Comments: A visual examination was performed to ASME Code Cade N-722 which revealed a masking condition. Volumetric examination was performed on all BMI instrumentation tubes from the ID of the reactor vessel and did not reveal any indications. Subsequent cleaning of the BMI instrumentation tubes was performed and re-baseline visual examination was performed SAT.
3526 101/PEN 26 (L-4) BOTTOM MOUNTED E-10 NDEP-0612 VT/VT-10-306/ 1005 HBR2-10618 4/20/2010 INSTRUMENTATION PEN 26 Eval SHOO001 NDEP-0612 VT / VT-10-909/ 1005 HBR2-10618 6/28/2010 Sat SHOO001 Comments: A visual examination was performed to ASME Code Cade N-722 which revealed a masking condition. Volumetric examination was performed on all BMI instrumentation tubes from the ID of the reactor vessel and did not reveal any indications. Subsequent cleaning of the BMI instrumentation tubes was performed and re-baseline visual examination was performed SAT.
3527 101/PEN 27 (H-3) BOTTOM MOUNTED E-10 NDEP-0612 VT/VT-10-308/ 1005 HBR2-10618 4/20/2010 INSTRUMENTATION PEN 27 Eval SHOO001 NDEP-0612 VT / VT-10-910/ 1005 HBR2-10618 Sat SH00001 Comments: A visual examination was performed to ASME Code Cade N-722 which revealed a masking condition. Volumetric examination was performed on all BMI instrumentation tubes from the ID of the reactor vessel and did not reveal any indications. Subsequent cleaning of the BMI instrumentation tubes was performed and re-baseline visual examination was performed SAT.
41 of 75
RO-26 AUGMENTED EXAMINATION
SUMMARY
Summary Component Exam No. Identification Component Description Item Procedure Method/Report/Results System Dwg/ISO Date 3528 101/PEN 28 (D-5) BOTTOM MOUNTED E-10 NDEP-0612 VT/VT-10-310/ 1005 HBR2-10618 4/20/2010 INSTRUMENTATION PEN 28 Eval SHOO001 NDEP-0612 VT / VT-10-911/ 1005 HBR2-10618 6/28/2010 Sat SHOO001 Comments: A visual examination was performed to ASME Code Cade N-722 which revealed a masking condition. Volumetric examination was performed on all BMI instrumentation tubes from the ID of the reactor vessel and did not reveal any indications. Subsequent cleaning of the BMI instrumentation tubes was performed and re-baseline visual examination was performed SAT.
3529 101/PEN 29 (C-8) BOTTOM MOUNTED E-10 NDEP-0612 VT / VT-10-312 / 1005 HBR2-10618 4/20/2010 INSTRUMENTATION PEN 29 Eval SHOO001 NDEP-0612 VT / VT-10-912/ 1005 HBR2-10618 6/28/2010 Sat SHOO001 Comments: A visual examination was performed to ASME Code Cade N-722 which revealed a masking condition. Volumetric examination was performed on all BMI instrumentation tubes from the ID of the reactor vessel and did not reveal any indications. Subsequent cleaning of the BMI instrumentation tubes was performed and re-baseline visual examination was performed SAT.
3530 101/PEN 30 (N-7) BOTTOM MOUNTED E-10 NDEP-0612 VT / VT-10-314 / 1005 HBR2-10618 4/20/2010
.INSTRUMENTATION PEN 30 Eval SHOO001 NDEP-0612 VT / VT-10-913/ 1005 HBR2-10618 6/28/2010 Sat SH00001 Comments: A visual examination was performed to ASME Code Cade N-722 which revealed a masking condition. Volumetric examination was performed on all BMI instrumentation tubes from the ID of the reactor vessel and did not reveal any indications. Subsequent cleaning of the BMI instrumentation tubes was performed and re-baseline visual examination was performed SAT.
3531 101/PEN 31 (J-3) BOTTOM MOUNTED E-10 NDEP-0612 VT/VT-10-316/ 1005 HBR2-10618 4/20/2010 INSTRUMENTATION PEN 31 Sat SHOO001 NDEP-0612 VT / VT-10-914/ 1005 HBR2-10618 6/28/2010 Sat SH00001 Comments: A visual examination was performed to ASME Code Cade N-722 which revealed a masking condition. Volumetric examination was performed on all BMI instrumentation tubes from the ID of the reactor vessel and did not reveal any indications. Subsequent cleaning of the BMI instrumentation tubes was performed and re-baseline visual examination was performed SAT.
42 of 75
RO-26 AUGMENTED EXAMINATION
SUMMARY
Summary Component Exam No. Identification Component Description Item Procedure Method/Report/Results System Dwg/ISO Date 3532 101/PEN 32 (N-10) BOTTOM MOUNTED E-10 NDEP-0612 VT/VT-10-318/ 1005 HBR2-10618 4/20/2010 INSTRUMENTATION PEN 32 Eval SH00001 NDEP-0612 VT / VT-10-915/ 1005 HBR2-10618 6/28/2010 Sat SHOO001 Comments: A visual examination was performed to ASME Code Cade N-722 which revealed a masking condition. Volumetric examination was performed on all BMI instrumentation tubes from the ID of the reactor vessel and did not reveal any indications. Subsequent cleaning of the BMI instrumentation tubes was performed and re-baseline visual examination was performed SAT.
3533 101/PEN 33 (F-13) BOTTOM MOUNTED E-10 NDEP-0612 VT/VT-10-320/ 1005 HBR2-10618 4/20/2010 INSTRUMENTATION PEN 33 Eval SH00001 NDEP-0612 VT / VT-10-916/ 1005 HBR2-10618 6/28/2010 Sat SHOO001 Comments: A visual examination was performed to ASME Code Cade N-722 which revealed a masking condition. Volumetric examination was performed on all BMI instrumentation tubes from the ID of the reactor vessel and did not reveal any indications. Subsequent cleaning of the BMI instrumentation tubes was performed and re-baseline visual examination was performed SAT.
3534 101/PEN 34 (D-12) BOTTOM MOUNTED E-10 NDEP-0612 VT/VT-10-322/ 1005 HBR2-10618 4/20/2010 INSTRUMENTATION PEN 34 Eval SHOO001 NDEP-0612 VT / VT-10-917/ 1005 HBR2-10618 6/28/2010 Sat SHOO001 Comments: A visual examination was performed to ASME Code Cade N-722 which revealed a masking condition. Volumetric examination was performed on all BMI instrumentation tubes from the ID of the reactor vessel and did not reveal any indications. Subsequent cleaning of the BMI instrumentation tubes was performed and re-baseline visual examination was performed SAT.
3535 101/PEN 35 (N-5) BOTTOM MOUNTED E-10 NDEP-0612 VT/VT-10-324/ 1005 HBR2-10618 4/20/2010 INSTRUMENTATION PEN 35 Eval SHOO001 NDEP-0612 VT / VT-10-918/ 1005 HBR2-10618 6/28/2010 Sat SHOO001 Comments: A visual examination was performed to ASME Code Cade N-722 which revealed a masking condition. Volumetric examination was performed on all BMI instrumentation tubes from the ID of the reactor vessel and did not reveal any indications. Subsequent cleaning of the BMI instrumentation tubes was performed and re-baseline visual examination was performed SAT.
43 of 75
RO-26 AUGMENTED EXAMINATION
SUMMARY
Summary Component Exam No. Identification Component Description Item Procedure Method/Report/Results System Dwg/ISO Date 3536 101/PEN 36 (B-8) BOTTOM MOUNTED E-10 NDEP-0612 VT/ VT-10-326 / 1005 HBR2-10618 4/20/2010 INSTRUMENTATION PEN 36 Eval SHOO001 NDEP-0612 VT / VT-10-919 1005 HBR2-10618 6/28/2010 Sat SHOO001 Comments: A visual examination was performed to ASME Code Cade N-722 which revealed a masking condition. Volumetric examination was performed on all BMI instrumentation tubes from the ID of the reactor vessel and did not reveal any indications. Subsequent cleaning of the BMI instrumentation tubes was performed and re-baseline visual examination was performed SAT.
3537 101/PEN 37 (B-7) BOTTOM MOUNTED E-10 NDEP-0612 VT/VT-10-328/ 1005 HBR2-10618 4/20/2010 INSTRUMENTATION PEN 37 Sat SHOO001 NDEP-0612 VT / VT-10-920/ 1005 HBR2-10618 6/28/2010 Sat SHOO001 Comments: A visual examination was performed to ASME Code Cade N-722 which revealed a masking condition. Volumetric examination was performed on all BMI instrumentation tubes from the ID of the reactor vessel and did not reveal any indications. Subsequent cleaning of the BMI instrumentation tubes was performed and re-baseline visual examination was performed SAT.
3538 101/PEN 38 (G-14) BOTTOM MOUNTED E-10 NDEP-0612 VT/VT-10-330/ 1005 HBR2-10618 4/20/2010 INSTRUMENTATION PEN 38 Eval SHOO001 NDEP-0612 VT / VT-10-921 / 1005 HBR2-10618 6/28/2010 Sat SHOO001 Comments: A visual examination was performed to ASME Code Cade N-722 which revealed a masking condition. Volumetric examination was performed on all BMI instrumentation tubes from the ID of the reactor vessel and did not reveal any indications. Subsequent cleaning of the BMI instrumentation tubes was performed and re-baseline visual examination was performed SAT.
3539 101/PEN 39 (F-2) BOTTOM MOUNTED E-10 NDEP-0612 VT / VT-10-332 / 1005 HBR2-10618 4/20/2010 INSTRUMENTATION PEN 39 Eval SHOO001 NDEP-0612 VT / VT-10-922/ 1005 HBR2-10618 6/28/2010 Sat SHOO001 Comments: A visual examination was performed to ASME Code Cade N-722 which revealed a masking condition. Volumetric examination was performed on all BMI instrumentation tubes from the ID of the reactor vessel and did not reveal any indications. Subsequent cleaning of the BMI instrumentation tubes was performed and re-baseline visual examination was performed SAT.
44 of 75
RO-26 AUGMENTED EXAMINATION
SUMMARY
Summary Component Exam No. Identification Component Description Item Procedure Method/Report/Results System Dwg/ISO Date 3540 101/PEN 40 (B-10) BOTTOM MOUNTED E-10 NDEP-0612 VT / VT-10-334 / 1005 HBR2-10618 4/20/2010 INSTRUMENTATION PEN 40 Eval SHOO001 NDEP-0612 VT / VT-1 0-923 / 1005 HBR2-10618 6/28/2010 Sat SHOO001 Comments: A visual examination was performed to ASME Code Cade N-722 which revealed a masking condition. Volumetric examination was performed on all BMI instrumentation tubes from the ID of the reactor vessel and did not reveal any indications. Subsequent cleaning of the BMI instrumentation tubes was performed and re-baseline visual examination was performed SAT.
3541 101/PEN 41 (N-12) BOTTOM MOUNTED E-10 NDEP-0612 VT/VT-10-336/ 1005 HBR2-10618 4/20/2010 INSTRUMENTATION PEN 41 Eval SHOO001 NDEP-0612 VT / VT-10-924 / 1005 HBR2-10618 6/28/2010 Sat SHOO001 Comments: A visual examination was performed to ASME Code Cade N-722 which revealed a masking condition. Volumetric examination was performed on all BMI instrumentation tubes from the ID of the reactor vessel and did not reveal any indications. Subsequent cleaning of the BMI instrumentation tubes was performed and re-baseline visual examination was performed SAT.
3542 101/PEN 42 (M-3) BOTTOM MOUNTED E-10 NDEP-0612 VT/VT-10-338/ 1005 HBR2-10618 4/20/2010 INSTRUMENTATION PEN 42 Eval SH00001 NDEP-0612 VT / VT-10-925/ 1005 HBR2-10618 6/28/2010 Sat SHOO001 Comments: A visual examination was performed to ASME Code Cade N-722 which revealed a masking condition. Volumetric examination was performed on all BMI instrumentation tubes from the ID of the reactor vessel and did not reveal any indications. Subsequent cleaning of the BMI instrumentation tubes was performed and re-baseline visual examination was performed SAT.
3543 101/PEN 43 (D-3) BOTTOM MOUNTED E-10 NDEP-0612 VT / VT-10-340 / 1005 HBR2-10618 4/20/2010 INSTRUMENTATION PEN 43 Eval SHOO001 NDEP-0612 VT / VT-10-926/ 1005 HBR2-10618 6/28/2010 Sat SHOO001 Comments: A visual examination was performed to ASME Code Cade N-722 which revealed a masking condition. Volumetric examination was performed on all BMI instrumentation tubes from the ID of the reactor vessel and did not reveal any indications. Subsequent cleaning of the BMI instrumentation tubes was performed and re-baseline visual examination was performed SAT.
45 of 75
RO-26 AUGMENTED EXAMINATION
SUMMARY
Summary Component Exam No. Identification Component Description Item Procedure Method/Report/Results System Dwg/ISO Date 3544 101/PEN44(C-12) BOTTOMMOUNTED E-10 NDEP-0612 VT/VT-10-342/ 1005 HBR2-10618 4/20/2010 INSTRUMENTATION PEN 44 Eval SHOO001 NDEP-0612 VT / VT-10-927 / 1005 HBR2-10618 6/28/2010 Sat SH00001 Comments: A visual examination was performed to ASME Code Cade N-722 which revealed a masking condition. Volumetric examination was performed on all BMI instrumentation tubes from the ID of the reactor vessel and did not reveal any indications. Subsequent cleaning of the BMI instrumentation tubes was performed and re-baseline visual examination was performed SAT.
3545 101/PEN 45 (L-14) BOTTOM MOUNTED E-10 NDEP-0612 VT/VT-10-344/ 1005 HBR2-10618 4/20/2010 INSTRUMENTATION PEN 45 Eval SHOO001 NDEP-0612 VT / VT-i10-934 / 1005 HBR2-10618 6/28/2010 Sat SHOO001 Comments: A visual examination was performed to ASME Code Cade N-722 which revealed a masking condition. Volumetric examination was performed on all BMI instrumentation tubes from the ID of the reactor vessel and did not reveal any indications. Subsequent cleaning of the BMI instrumentation tubes was performed and re-baseline visual examination was performed SAT.
3546 101/PEN 46 (B-5) BOTTOM MOUNTED E-10 NDEP-0612 VT/VT-10-346/ 1005 HBR2-10618 4/20/2010 INSTRUMENTATION PEN 46 Eval SHOO001 NDEP-0612 VT / VT-10-928/ 1005 HBR2-10618 6/28/2010 Sat SHOO001 Comments: A visual examination was performed to ASME Code Cade N-722 which revealed a masking condition. Volumetric examination was performed on all BMI instrumentation tubes from the ID of the reactor vessel and did not reveal any indications. Subsequent cleaning of the BMI instrumentation tubes was performed and re-baseline visual examination was performed SAT.
3547 101/PEN 47 (R-8) BOTTOM MOUNTED E-10 NDEP-0612 VT /VT-10-348 / 1005 HBR2-10618 4/20/2010 INSTRUMENTATION PEN 47 Eval SHOO001 NDEP-0612 VT / VT-10-929 / 1005 HBR2-10618 6/28/2010 Sat SHOO001 Comments: A visual examination was performed to ASME Code Cade N-722 which revealed a masking condition. Volumetric examination was performed on all BMI instrumentation tubes from the ID of the reactor vessel and did not reveal any indications. Subsequent cleaning of the BMI instrumentation tubes was performed and re-baseline visual examination was performed SAT.
46 of 75
RO-26 AUGMENTED EXAMINATION
SUMMARY
Summary Component Exam No. Identification Component Description Item Procedure Method/Report/Results System Dwg/ISO Date 3548 101/PEN 48 (H-i) BOTTOM MOUNTED E-10 NDEP-0612 VT / VT-10-350 / 1005 HBR2-10618 4/20/2010 INSTRUMENTATION PEN 48 Eval SHOO001 NDEP-0612 VT / VT-1 0-930 / 1005 HBR2-10618 6/28/2010 Sat SHOO001 Comments: A visual examination was performed to ASME Code Cade N-722 which revealed a masking condition. Volumetric examination was performed on all BMI instrumentation tubes from the ID of the reactor vessel and did not reveal any indications. Subsequent cleaning of the BMI instrumentation tubes was performed and re-baseline visual examination was performed SAT.
3549 101/PEN 49 (J-15) BOTTOM MOUNTED E-10 NDEP-0612 VT/VT-10-352/ 1005 HBR2-10618 4/20/2010 INSTRUMENTATION PEN 49 Eval SHOO001 NDEP-0612 VT / VT-10-931 / 1005 HBR2-10618 6/28/2010 Sat SHOO001 Comments: A visual examination was performed to ASME Code Cade N-722 which revealed a masking condition. Volumetric examination was performed on all BMI instrumentation tubes from the ID of the reactor.vessel and did not reveal any indications. Subsequent cleaning of the BMI instrumentation tubes was performed and re-baseline visual examination was performed SAT.
3450 101/PEN 50 (A-9) BOTTOM MOUNTED E-10 NDEP-0612 VT / VT-10-354 / 1005 HBR2-10618 4/20/2010 INSTRUMENTATION PEN 50 Eval SHOO001 NDEP-0612 VT / VT-10-932/ 1005 HBR2-10618 6/28/2010 Sat SHOO001 Comments: A visual examination was performed to ASME Code Cade N-722 which revealed a masking condition. Volumetric examination was performed on all BMI instrumentation tubes from the ID of the reactor vessel and did not reveal any indications. Subsequent cleaning of the BMI instrumentation tubes was performed and re-baseline visual examination was performed SAT.
35201 107/01DM HOT LEG NOZZLE TO SAFE END E-10 NDEP-0612 VT/VT-10-356/ 1005 HBR2-10618 4/26/2010 Eval SHOO010 NDEP-0612 VT / VT-10-879/ 1005 HBR2-10618 6/26/2010 Sat SHOO010 Comments: A visual examination was performed on this component to the 1995 Edition, 1996 Addenda of ASME Section Xl and ASME Code Case N-722 with unsatisfactory results. During initial examination of the loop piping, residual boric acid residue from the sand box debris was identified. Comparison to previous examination validated the historical residue. Subsequent cleaning and re-examination was SAT.
47 of 75
RO-26 AUGMENTED EXAMINATION
SUMMARY
Summary Component Exam No. Identification Component Description Item Procedure Method/Report/Results System Dwg/ISO Date 36901 107/14DM COLD LEG SAFE END TO E-10 NDEP-0612 VT/VT-10-357/ 1005 HBR2-10618 4/26/2010 NOZZLE Eval SHOO010 NDEP-0612 VT / VT-10-876/ 1005 HBR2-10618 6/26/2010 Sat SH00010 Comments: A visual examination was performed on this component to the 1995 Edition, 1996 Addenda of ASME Section X1 and ASME Code Case N-722 with unsatisfactory results. During initial examination of the loop piping, residual boric acid residue from the sand box debris was identified. Comparison to previous examination validated the historical residue. Subsequent cleaning and re-examination was SAT.
37001 107A/01DM HOT LEG NOZZLE TO SAFE END E-10 NDEP-0612 VT/VT-10-358/ 1005 HBR2-10618 4/26/2010 Eval SHOO011 NDEP-0612 VT / VT-10-877/ 1005 HBR2-10618 6/26/2010 Sat SHOO011 Comments: A visual examination was performed on this component to the 1995 Edition, 1996 Addenda of ASME Section Xl and ASME Code Case N-722 with unsatisfactory results. During initial examination of the loop piping, residual boric acid residue from the sand box debris was identified. Comparison to previous examination validated the historical residue. Subsequent cleaning and re-examination was SAT.
38701 107A/14DM COLD LEG SAFE END TO E-10 NDEP-0612 VT/VT-10-359/ 1005 HBR2-10618 4/26/2010 NOZZLE Eval SHO01l1 NDEP-0612 VT / VT-10-878/ 1005 HBR2-10618 6/26/2010 Sat SHOO01 1 Comments: A visual examination was performed on this component to the 1995 Edition, 1996 Addenda of ASME Section X1 and ASME Code Case N-722 with unsatisfactory results. During initial examination of the loop piping, residual boric acid residue from the sand box debris was identified. Comparison to previous examination validated the historical residue. Subsequent cleaning and re-examination was SAT.
38801 107B/01DM HOT LEG NOZZLE TO SAFE END E-10 NDEP-0612 VT/VT-10-360/ 1005 HBR2-10618 4/26/2010 Eval SH00012 NDEP-0612 VT / VT-10-882/ 1005 HBR2-10618 6/26/2010 Sat SH00012 Comments: A visual examination was performed on this component to the 1995 Edition, 1996 Addenda of ASME Section X1 and ASME Code Case N-722 with unsatisfactory results. During initial examination of the loop piping, residual boric acid residue from the sand box debris was identified. Comparison to previous examination validated the historical residue. Subsequent cleaning and re-examination was SAT.
48 of 75
RO-26 AUGMENTED EXAMINATION
SUMMARY
Summary Component Exam No. Identification Component Description Item Procedure Method/Report/Results System Dwg/lSO Date 40501 107B/14DM COLD LEG SAFE END TO E-10 NDEP-0612 VT /VT-10-361 / 1005 HBR2-10618 4/26/2010 NOZZLE Eval SH00012 NDEP-0612 VT / VT-i10-880 / 1005 HBR2-10618 6/26/2010 Sat SH00012 Comments: A visual examination was performed on this component to the 1995 Edition, 1996 Addenda of ASME Section XI and ASME Code Case N-722 with unsatisfactory results. During initial examination of the loop piping, residual boric acid residue from the sand box debris was identified. Comparison to previous examination validated the historical residue. Subsequent cleaning and re-examination was SAT.
24810 101C/01 HEAD PENETRATION 01 E-11 NDEP-0612 VT / VT-10-211 / 1005 HBR2-10618 5/5/2010 Sat SH00004 Comments: A visual examination was performed on this component to the 1995 Edition, 1996 Addenda of ASME Section XI and ASME Code Case N-729-1 with satisfactory results. During initial examination of the RVCH penetrations, debris was identified varying in extent. The debris was sampled and analyzed.
Further examination was performed after cleaning using vacuum and forced air no greater than 40 PSI. The debris analysis concluded that no boron was present and that the debris was from an external source to the reactor vessel.
24910 101C/06 HEAD PENETRATION 06 E-11 NDEP-0612 VT / VT-10-212/ 1005 HBR2-10618 5/5/2010 Sat SH00004 Comments: A visual examination was performed on this component to the 1995 Edition, 1996 Addenda of ASME Section XI and ASME Code Case N-729-1 with satisfactory results. During initial examination of the RVCH penetrations, debris was identified varying in extent. The debris was sampled and analyzed.
Further examination was performed after cleaning using vacuum and forced air no greater than 40 PSI. The debris analysis concluded that no boron was present and that the debris was from an external source to the reactor vessel.
24940 101C/07 HEAD PENETRATION 07 E-11 NDEP-0612 VT / VT-10-213/ 1005 HBR2-10618 5/5/2010 Sat SH00004 Comments: A visual examination was performed on this component to the 1995 Edition, 1996 Addenda of ASME Section XI and ASME Code Case N-729-1 with satisfactory results. During initial examination of the RVCH penetrations, debris was identified varying in extent. The debris was sampled and analyzed.
Further examination was performed after cleaning using vacuum and forced air no greater than 40 PSI. The debris analysis concluded that no boron was present and that the debris was from an external source to the reactor vessel.
25010 101C/08 HEAD PENETRATION 08 E-11 NDEP-0612 VT / VT-10-214/ 1005 HBR2-10618 5/5/2010 Sat SH00004 Comments: A visual examination was performed on this component to the 1995 Edition, 1996 Addenda of ASME Section Xl and ASME Code Case N-729-1 with satisfactory results. During initial examination of the RVCH penetrations, debris was identified varying in extent. The debris was sampled and analyzed.
Further examination was performed after cleaning using vacuum and forced air no greater than 40 PSI. The debris analysis concluded that no boron was present and that the debris was from an external source to the reactor vessel.
49 of 75
RO-26 AUGMENTED EXAMINATION
SUMMARY
Summary Component Exam No. Identification Component Description Item Procedure Method/Report/Results System Dwg/ISO Date 25060 101C/09 HEAD PENETRATION 09 E-11 NDEP-0612 VT/VT-10-215/ 1005 HBR2-10618 5/5/2010 Sat SH00004 Comments: A visual examination was performed on this component to the 1995 Edition, 1996 Addenda of ASME Section Xl and ASME Code Case N-729-1 with satisfactory results. During initial examination of the RVCH penetrations, debris was identified varying in extent. The debris was sampled and analyzed.
Further examination was performed after cleaning using vacuum and forced air no greater than 40 PSI. The debris analysis concluded that no boron was present and that the debris was from an external source to the reactor vessel.
25140 101C/14 HEAD PENETRATION 14 E-11 NDEP-0612 VT/VT-10-216/ 1005 HBR2-10618 5/5/2010 Sat SH00004 Comments: A visual examination was performed on this component to the 1995 Edition, 1996 Addenda of ASME Section XI and ASME Code Case N-729-1 with satisfactory results. During initial examination of the RVCH penetrations, debris was identified varying in extent. The debris was sampled and analyzed.
Further examination was performed after cleaning using vacuum and forced air no greater than 40 PSI. The debris analysis concluded that no boron was present and that the debris was from an external source to the reactor vessel.
25210 101C/15 HEAD PENETRATION 15 E-11 NDEP-0612 VT/VT-10-217/ 1005 HBR2-10618 5/5/2010 Sat SH00004 Comments: A visual examination was performed on this component to the 1995 Edition, 1996 Addenda of ASME Section XI and ASME Code Case N-729-1 with satisfactory results. During initial examination of the RVCH penetrations, debris was identified varying in extent. The debris was sampled and analyzed.
Further examination was performed after cleaning using vacuum and forced air no greater than 40 PSI. The debris analysis concluded that no boron was present and that the debris was from an external source to the reactor vessel.
25260 101C/16 HEAD PENETRATION 16 E-11 NDEP-0612 VT/VT-10-218/ 1005 HBR2-10618 5/5/2010 Sat SH00004 Comments: A visual examination was performed on this component to the 1995 Edition, 1996 Addenda of ASME Section XI and ASME Code Case N-729-1 with satisfactory results. During initial examination of the RVCH penetrations, debris was identified varying in extent. The debris was sampled and analyzed.
Further examination was performed after cleaning using vacuum and forced air no greater than 40 PSI. The debris analysis concluded that no boron was present and that the debris was from an external source to the reactor vessel.
25340 101C/17 HEAD PENETRATION 17 E-11 NDEP-0612 VT/VT-10-219/ 1005 HBR2-10618 5/5/2010 Sat SH00004 Comments: A visual examination was performed on this component to the 1995 Edition, 1996 Addenda of ASME Section XI and ASME Code Case N-729-1 with satisfactory results. During initial examination of the RVCH penetrations, debris was identified varying in extent. The debris was sampled and analyzed.
Further examination was performed after cleaning using vacuum and forced air no greater than 40 PSI. The debris analysis concluded that no boron was present and that the debris was from an external source to the reactor vessel.
50 of 75
RO-26 AUGMENTED EXAMINATION
SUMMARY
Summary Component Exam No. Identification Component Description Item Procedure Method/Report/Results System Dwg/ISO Date 25410 101C/18 HEAD PENETRATION 18 E-11 NDEP-0612 VT/VT-10-220/ 1005 HBR2-10618 5/5/2010 Sat SH00004 Comments: A visual examination was performed on this component to the 1995 Edition, 1996 Addenda of ASME Section Xl and ASME Code Case N-729-1 with satisfactory results. During initial examination of the RVCH penetrations, debris was identified varying in extent. The debris was sampled and analyzed.
Further examination was performed after cleaning using vacuum and forced air no greater than 40 PSI. The debris analysis concluded that no boron was present and that the debris was from an external source to the reactor vessel.
25460 101C/19 HEAD PENETRATION 19 E-11 NDEP-0612 VT/VT-10-221 / 1005 HBR2-10618 5/5/2010 Sat SH00004 Comments: A visual examination was performed on this component to the 1995 Edition, 1996 Addenda of ASME Section XI and ASME Code Case N-729-1 with satisfactory results. During initial examination of the RVCH penetrations, debris was identified varying in extent. The debris was sampled and analyzed.
Further examination was performed after cleaning using vacuum and forced air no greater than 40 PSI. The debris analysis concluded that no boron was present and that the debris was from an external source to the reactor vessel.
25540 101C/20 HEAD PENETRATION 20 E-11 NDEP-0612 VT/VT-10-222/ 1005 HBR2-10618 5/5/2010 Sat SH00004 Comments: A visual examination was performed on this component to the 1995 Edition, 1996 Addenda of ASME Section Xl and ASME Code Case N-729-1 with satisfactory results. During initial examination of the RVCH penetrations, debris was identified varying in extent. The debris was sampled and analyzed.
Further examination was performed after cleaning using vacuum and forced air no greater than 40 PSI. The debris analysis concluded that no boron was present and that the debris was from an external source to the reactor vessel.
25610 101C/21 HEAD PENETRATION 21 E-11 NDEP-0612 VT/VT-10-223/ 1005 HBR2-10618 5/5/2010 Sat SH00004 Comments: A visual examination was performed on this component to the 1995 Edition, 1996 Addenda of ASME Section Xl and ASME Code Case N-729-1 with satisfactory results. During initial examination of the RVCH penetrations, debris was identified varying in extent. The debris was sampled and analyzed.
Further examination was performed after cleaning using vacuum and forced air no greater than 40 PSI. The debris analysis concluded that no boron was present and that the debris was from an external source to the reactor vessel.
25710 101C/22 HEAD PENETRATION 22 E-11 NDEP-0612 VT/VT-10-224/ 1005 HBR2-10618 5/5/2010 Sat SH00004 Comments: A visual examination was performed on this component to the 1995 Edition, 1996 Addenda of ASME Section XI and ASME Code Case N-729-1 with satisfactory results. During initial examination of the RVCH penetrations, debris was identified varying in extent. The debris was sampled and analyzed.
Further examination was performed after cleaning using vacuum and forced air no greater than 40 PSI. The debris analysis concluded that no boron was present and that the debris was from an external source to the reactor vessel.
51 of 75
RO-26 AUGMENTED EXAMINATION
SUMMARY
Summary Component Exam No. Identification Component Description Item Procedure Method/Report/Results System Dwg/ISO Date 25740 101C/23 HEAD PENETRATION 23 E-11 NDEP-0612 VT/VT-10-225/ 1005 HBR2-10618 5/5/2010 Sat SH00004 Comments: A visual examination was performed on this component to the 1995 Edition, 1996 Addenda of ASME Section XI and ASME Code Case N-729-1 with satisfactory results. During initial examination of the RVCH penetrations, debris was identified varying in extent. The debris was sampled and analyzed.
Further examination was performed after cleaning using vacuum and forced air no greater than 40 PSI. The debris analysis concluded that no boron was present and that the debris was from an external source to the reactor vessel.
25810 101C/24 HEAD PENETRATION 24 E-11 NDEP-0612 VT/VT-10-226/ 1005 HBR2-10618 5/5/2010 Sat SH00004 Comments: A visual examination was performed on this component to the 1995 Edition, 1996 Addenda of ASME Section Xl and ASME Code Case N-729-1 with satisfactory results. During initial examination of the RVCH penetrations, debris was identified varying in extent. The debris was sampled and analyzed.
Further examination was performed after cleaning using vacuum and forced air no greater than 40 PSI. The debris analysis concluded that no boron was present and that the debris was from an external source to the reactor vessel.
25860 101C/25 HEAD PENETRATION 25 E-11 NDEP-0612 VT/VT-10-227/ 1005 HBR2-10618 5/5/2010 Sat SHOO004 Comments: A visual examination was performed on this component to the 1995 Edition, 1996 Addenda of ASME Section XI and ASME Code Case N-729-1 with satisfactory results. During initial examination of the RVCH penetrations, debris was identified varying in extent. The debris was sampled and analyzed.
Further examination was performed after cleaning using vacuum and forced air no greater than 40 PSI. The debris analysis concluded that no boron was present and that the debris was from an external source to the reactor vessel.
25940 101C/26 HEAD PENETRATION 26 E-11 NDEP-0612 VT/VT-10-228/ 1005 HBR2-10618 5/5/2010 Sat SH00004 Comments: A visual examination was performed on this component to the 1995 Edition, 1996 Addenda of ASME Section XI and ASME Code Case N-729-1 with satisfactory results. During initial examination of the RVCH penetrations, debris was identified varying in extent. The debris was sampled and analyzed.
Further examination was performed after cleaning using vacuum and forced air no greater than 40 PSI. The debris analysis concluded that no boron was present and that the debris was from an external source to the reactor vessel.
26010 101C/27 HEAD PENETRATION 27 E-11 NDEP-0612 VT/VT-10-229/ 1005 HBR2-10618 5/5/2010 Sat SH00004 Comments: A visual examination was performed on this component to the 1995 Edition, 1996 Addenda of ASME Section XI and ASME Code Case N-729-1 with satisfactory results. During initial examination of the RVCH penetrations, debris was identified varying in extent. The debris was sampled and analyzed.
Further examination was performed after cleaning using vacuum and forced air no greater than 40 PSI. The debris analysis concluded that no boron was present and that the debris was from an external source to the reactor vessel.
52 of 75
RO-26 AUGMENTED EXAMINATION
SUMMARY
Summary Component Exam No. Identification Component Description Item Procedure Method/Report/Results System Dwg/ISO Date 26610 101C/28 HEAD PENETRATION 28 E-11 NDEP-0612 VT/VT-10-241 / 1005 HBR2-10618 5/5/2010 Sat SH00004 Comments: A visual examination was performed on this component to the 1995 Edition, 1996 Addenda of ASME Section XI and ASME Code Case N-729-1 with satisfactory results. During initial examination of the RVCH penetrations, debris was identified varying in extent. The debris was sampled and analyzed.
Further examination was performed-after cleaning using vacuum and forced air no greater than 40 PSI. The debris analysis concluded that no boron was present and that the debris was from an external source to the reactor vessel.
26640 101C/29 HEAD PENETRATION 29 E-11 NDEP-0612 VT/VT-10-230/ 1005 HBR2-10618 5/5/2010 Sat SH00004 Comments: A visual examination was performed on this component to the 1995 Edition, 1996 Addenda of ASME Section Xl and ASME Code Case N-729-1 with satisfactory results. During initial examination of the RVCH penetrations, debris was identified varying in extent. The debris was sampled and analyzed.
Further examination was performed after cleaning using vacuum and forced air no greater than 40 PSI. The debris analysis concluded that no boron was present and that the debris was from an external source to the reactor vessel.
26710 101C/30 HEAD PENETRATION 30 E-11 NDEP-0612 VT/VT-10-231 / 1005 HBR2-10618 5/5/2010 Sat SH00004 Comments: A visual examination was performed on this component to the 1995 Edition, 1996 Addenda of ASME Section Xl and ASME Code Case N-729-1 with satisfactory results. During initial examination of the RVCH penetrations, debris was identified varying in extent. The debris was sampled and analyzed.
Further examination was performed after cleaning using vacuum and forced air no greater than 40 PSI. The debris analysis concluded that no boron was present and that the debris was from an external source to the reactor vessel.
26760 101C/31 HEAD PENETRATION 31 E-11 NDEP-0612 VT/VT-10-232/ 1005 HBR2-10618 5/5/2010 Sat SH00004 Comments: A visual examination was performed on this component to the 1995 Edition, 1996 Addenda of ASME Section XI and ASME Code Case N-729-1 with satisfactory results. During initial examination of the RVCH penetrations, debris was identified varying in extent. The debris was sampled and analyzed.
Further examination was performed after cleaning using vacuum and forced air no greater than 40 PSI. The debris analysis concluded that no boron was present and that the debris was from an external source to the reactor vessel.
26840 101C/32 HEAD PENETRATION 32 E-11 NDEP-0612 VT/VT-10-233/ 1005 HBR2-10618 5/5/2010 Sat SH00004 Comments: A visual examination was performed on this component to the 1995 Edition, 1996 Addenda of ASME Section XI and ASME Code Case N-729-1 with satisfactory results. During initial examination of the RVCH penetrations, debris was identified varying in extent. The debris was sampled and analyzed.
Further examination was performed after cleaning using vacuum and forced air no greater than 40 PSI. The debris analysis concluded that no boron was present and that the debris was from an external source to the reactor vessel.
53 of 75
RO-26 AUGMENTED EXAMINATION
SUMMARY
Summary Component Exam No. Identification Component Description Item Procedure Method/Report/Results System Dwg/ISO Date 26910 101C/33 HEAD PENETRATION 33 E-11 NDEP-0612 VT/VT-10-234/ 1005 HBR2-10618 5/5/2010 Sat SH00004 Comments: A visual examination was performed on this component to the 1995 Edition, 1996 Addenda of ASME Section XI and ASME Code Case N-729-1 with satisfactory results. During initial examination of the RVCH penetrations, debris was identified varying in extent. The debris was sampled and analyzed.
Further examination was performed after cleaning using vacuum and forced air no greater than 40 PSI. The debris analysis concluded that no boron was present and that the debris was from an external source to the reactor vessel.
26960 101C/34 HEAD PENETRATION 34 E-11 NDEP-0612 VT/VT-10-235/ 1005 HBR2-10618 5/5/2010 Sat SH00004 Comments: A visual examination was performed on this component to the 1995 Edition, 1996 Addenda of ASME Section Xl and ASME Code Case N-729-1 with satisfactory results. During initial examination of the RVCH penetrations, debris was identified varying in extent. The debris was sampled and analyzed.
Further examination was performed after cleaning using vacuum and forced air no greater than 40 PSI. The debris analysis concluded that no boron was present and that the debris was from an external source to the reactor vessel.
27040 101C/35 HEAD PENETRATION 35 E-11 NDEP-0612 VT/VT-10-236/ 1005 HBR2-10618 5/5/2010 Sat SH00004 Comments: A visual examination was performed on this component to the 1995 Edition, 1996 Addenda of ASME Section XI and ASME Code Case N-729-1 with satisfactory results. During initial examination of the RVCH penetrations, debris was identified varying in extent. The debris was sampled and analyzed.
Further examination was performed after cleaning using vacuum and forced air no greater than 40 PSI. The debris analysis concluded that no boron was present and that the debris was from an external source to the reactor vessel.
27110 101C/36 HEAD PENETRATION 36 E-11 NDEP-0612 VT/VT-10-237/ 1005 HBR2-10618 5/5/2010 Sat SH00004 Comments: A visual examination was performed on this component to the 1995 Edition, 1996 Addenda of ASME Section Xl and ASME Code Case N-729-1 with satisfactory results. During initial examination of the RVCH penetrations, debris was identified varying in extent. The debris was sampled and analyzed.
Further examination was performed after cleaning using vacuum and forced air no greater than 40 PSI. The debris analysis concluded that no boron was present and that the debris was from an external source to the reactor vessel.
27160 101C/37 HEAD PENETRATION 37 E-11 NDEP-0612 VT/VT-10-238/ 1005 HBR2-10618 5/5/2010 Sat SH00004 Comments: A visual examination was performed on this component to the 1995 Edition, 1996 Addenda of ASME Section XI and ASME Code Case N-729-1 with satisfactory results. During initial examination of the RVCH penetrations, debris was identified varying in extent. The debris was sampled and analyzed.
Further examination was performed after cleaning using vacuum and forced air no greater than 40 PSI. The debris analysis concluded that no boron was present and that the debris was from an external source to the reactor vessel.
54 of 75
RO-26 AUGMENTED EXAMINATION
SUMMARY
Summary Component Exam No. Identification Component Description Item Procedure Method/Report/Results System Dwg/ISO Date 27240 101C/38 HEAD PENETRATION 38 E-11 NDEP-0612 VT / VT-10-239/ 1005 HBR2-10618 5/5/2010 Sat SH00004 Comments: A visual examination was performed on this component to the 1995 Edition, 1996 Addenda of ASME Section Xl and ASME Code Case N-729-1 with satisfactory results. During initial examination of the RVCH penetrations, debris was identified varying in extent. The debris was sampled and analyzed.
Further examination was performed after cleaning using vacuum and forced air no greater than 40 PSI. The debris analysis concluded that no boron was present and that the debris was from an external source to the reactor vessel.
27310 101C/39 HEAD PENETRATION 39 E-11 NDEP-0612 VT/VT-10-240/ 1005 HBR2-10618 5/5/2010 Sat SH00004 Comments: A visual examination was performed on this component to the 1995 Edition, 1996 Addenda of ASME Section XI and ASME Code Case N-729-1 with satisfactory results. During initial examination of the RVCH penetrations, debris was identified varying in extent. The debris was sampled and analyzed.
Further examination was performed after cleaning using vacuum and forced air no greater than 40 PSI. The debris analysis concluded that no boron was present and that the debris was from an external source to the reactor vessel.
27360 101C/40 HEAD PENETRATION 40 E-11 NDEP-0612 VT/VT-10-242/ 1005 HBR2-10618 5/5/2010 Sat SH00004 Comments: A visual examination was performed on this component to the 1995 Edition, 1996 Addenda of ASME Section XI and ASME Code Case N-729-1 with satisfactory results. During initial examination of the RVCH penetrations, debris was identified varying in extent. The debris was sampled and analyzed.
Further examination was performed after cleaning using vacuum and forced air no greater than 40 PSI. The debris analysis concluded that no boron was present and that the debris was from an external source to the reactor vessel.
27440 101C/41 HEAD PENETRATION 41 E-11 NDEP-0612 VT/VT-10-243/ 1005 HBR2-10618 5/5/2010 Sat SH00004 Comments: A visual examination was performed on this component to the 1995 Edition, 1996 Addenda of ASME Section XI and ASME Code Case N-729-1 with satisfactory results. During initial examination of the RVCH penetrations, debris was identified varying in extent. The debris was sampled and analyzed.
Further examination was performed after cleaning using vacuum and forced air no greater than 40 PSI. The debris analysis concluded that no boron was present and that the debris was from an external source to the reactor vessel.
27510 101C/42 HEAD PENETRATION 42 E-11 NDEP-0612 VT / VT-10-244/ 1005 HBR2-10618 5/5/2010 Sat SH00004 Comments: A visual examination was performed on this component to the 1995 Edition, 1996 Addenda of ASME Section XI and ASME Code Case N-729-1 with satisfactory results. During initial examination of the RVCH penetrations, debris was identified varying in extent. The debris was sampled and analyzed.
Further examination was performed after cleaning using vacuum and forced air no greater than 40 PSI. The debris analysis concluded that no boron was present and that the debris was from an external source to the reactor vessel.
55 of 75
RO-26 AUGMENTED EXAMINATION
SUMMARY
Summary Component Exam No. Identification Component Description Item Procedure Method/Report/Results System Dwg/ISO Date 27560 101C/43 HEAD PENETRATION 43 E-11 NDEP-0612 VT/VT-10-245/ 1005 HBR2-10618 5/5/2010 Sat SH00004 Comments: A visual examination was performed on this component to the 1995 Edition, 1996 Addenda of ASME Section Xl and ASME Code Case N-729-1 with satisfactory results. During initial examination of the RVCH penetrations, debris was identified varying in extent. The debris was sampled and analyzed.
Further examination was performed after cleaning using vacuum and forced air no greater than 40 PSI. The debris analysis concluded that no boron was present and that the debris was from an external source to the reactor vessel.
27640 101C/44 HEAD PENETRATION 44 E-11 NDEP-0612 VT / VT-10-246/ 1005 HBR2-10618 5/5/2010 Sat SH00004 Comments: A visual examination was performed on this component to the 1995 Edition, 1996 Addenda of ASME Section Xl and ASME Code Case N-729-1 with satisfactory results. During initial examination of the RVCH penetrations, debris was identified varying in extent. The debris was sampled and analyzed.
Further examination was performed after cleaning using vacuum and forced air no greater than 40 PSI. The debris analysis concluded that no boron was present and that the debris was from an external source to the reactor vessel.
27710 101C/45 HEAD PENETRATION 45 E-11 NDEP-0612 VT/VT-10-247/ 1005 HBR2-10618 5/5/2010 Sat SH00004 Comments: A visual examination was performed on this component to the 1995 Edition, 1996 Addenda of ASME Section Xl and ASME Code Case N-729-1 with satisfactory results. During initial examination of the RVCH penetrations, debris was identified varying in extent. The debris was sampled and analyzed.
Further examination was performed after cleaning using vacuum and forced air no greater than 40 PSI. The debris analysis concluded that no boron was present and that the debris was from an external source to the reactor vessel.
27760 101C/62 HEAD PENETRATION 62 E-1 1 NDEP-0612 VT / VT-10-248 / 1005 HBR2-10618 5/5/2010 Sat SH00004 Comments: A visual examination was performed on this component to the 1995 Edition, 1996 Addenda of ASME Section Xl and ASME Code Case N-729-1 with satisfactory results. During initial examination of the RVCH penetrations, debris was identified varying in extent. The debris was sampled and analyzed.
Further examination was performed after cleaning using vacuum and forced air no greater than 40 PSI. The debris analysis concluded that no boron was present and that the debris was from an external source to the reactor vessel.
27840 101C/63 HEAD PENETRATION 63 E-11 NDEP-0612 VT/VT-10-249/ 1005 HBR2-10618 5/5/2010 Sat SH00004 Comments: A visual examination was performed on this component to the 1995 Edition, 1996 Addenda of ASME Section Xl and ASME Code Case N-729-1 with satisfactory results. During initial examination of the RVCH penetrations, debris was identified varying in extent. The debris was sampled and analyzed.
Further examination was performed after cleaning using vacuum and forced air no greater than 40 PSI. The debris analysis concluded that no boron was present and that the debris was from an external source to the reactor vessel.
56 of 75
RO-26 AUGMENTED EXAMINATION
SUMMARY
Summary Component Exam No. Identification Component Description Item Procedure Method/Report/Results System Dwg/ISO Date 27910 101C/64 HEAD PENETRATION 64 E-11 NDEP-0612 VT/VT-10-250/ 1005 HBR2-10618 5/5/2010 Sat SH00004 Comments: A visual examination was performed on this component to the 1995 Edition, 1996 Addenda of ASME Section XI and ASME Code Case N-729-1 with satisfactory results. During initial examination of the RVCH penetrations, debris was identified varying in extent. The debris was sampled and analyzed.
Further examination was performed after cleaning using vacuum and forced air no greater than 40 PSI. The debris analysis concluded that no boron was present and that the debris was from an external source to the reactor vessel.
27960 101C/65 HEAD PENETRATION 65 E-11 NDEP-0612 VT/VT-10-251 / 1005 HBR2-10618 5/5/2010 Sat SH00004 Comments: A visual examination was performed on this component to the 1995 Edition, 1996 Addenda of ASME Section XI and ASME Code Case N-729-1 with satisfactory results. During initial examination of the RVCH penetrations, debris was identified varying in extent. The debris was sampled and analyzed.
Further examination was performed after cleaning using vacuum and forced air no greater than 40 PSI. The debris analysis concluded that no boron was present and that the debris was from an external source to the reactor vessel.
28040 101C/66 HEAD PENETRATION 66 E-11 NDEP-0612 VT/VT-10-252/ 1005 HBR2-10618 5/5/2010 Sat SH00004 Comments: A visual examination was performed on this component to the 1995 Edition, 1996 Addenda of ASME Section XI and ASME Code Case N-729-1 with satisfactory results. During initial examination of the RVCH penetrations, debris was identified varying in extent. The debris was sampled and analyzed.
Further examination was performed after cleaning using vacuum and forced air no greater than 40 PSI. The debris analysis concluded that no boron was present and that the debris was from an external source to the reactor vessel.
28110 101C/67 HEAD PENETRATION 67 E-11 NDEP-0612 VT/VT-10-253/ 1005 HBR2-10618 5/5/2010 Sat SH00004 Comments: A visual examination was performed on this component to the 1995 Edition, 1996 Addenda of ASME Section XI and ASME Code Case N-729-1 with satisfactory results. During initial examination of the RVCH penetrations, debris was identified varying in extent. The debris was sampled and analyzed.
Further examination was performed after cleaning using vacuum and forced air no greater than 40 PSI. The debris analysis concluded that no boron was present and that the debris was from an external source to the reactor vessel.
28160 101C/68 HEAD PENETRATION 68 E-11 NDEP-0612 VT/VT-10-254/ 1005 HBR2-10618 5/5/2010 Sat SH00004 Comments: A visual examination was performed on this component to the 1995 Edition, 1996 Addenda of ASME Section XI and ASME Code Case N-729-1 with satisfactory results. During initial examination of the RVCH penetrations, debris was identified varying in extent. The debris was sampled and analyzed.
Further examination was performed after cleaning using vacuum and forced air no greater than 40 PSI. The debris analysis concluded that no boron was present and that the debris was from an external source to the reactor vessel.
57 of 75
RO-26 AUGMENTED EXAMINATION
SUMMARY
Summary Component Exam No. Identification Component Description Item Procedure Method/Report/Results System Dwg/ISO Date 28240 101C/69 HEAD PENETRATION 69 E-11 NDEP-0612 VT / VT-10-255/ 1005 HBR2-10618 5/5/2010 Sat SH00004 Comments: A visual examination was performed on this component to the 1995 Edition, 1996 Addenda of ASME Section Xl and ASME Code Case N-729-1 with satisfactory results. During initial examination of the RVCH penetrations, debris was identified varying in extent. The debris was sampled and analyzed.
Further examination was performed after cleaning using vacuum and forced air no greater than 40 PSI. The debris analysis concluded that no boron was present and that the debris was from an external source to the reactor vessel.
71805 122/14 PIPE TO ELBOW E-12 NDEP-0425 UT / UT-10-022 2060 HBR2-10618 5/1/2010 (Page 1) / Sat SH00032 NDEP-0425 UT / UT-10-022 2060 HBR2-10618 5/1/2010 (Page 2) / Sat SH00032 Comments: An augmented volumetric examination was performed on this component weld to the 1995 Edition, 1996 Addenda of ASME Section XI for Small Bore License Renewal commitment with satisfactory results.
71905 122/15 ELBOW TO PIPE E-12 NDEP-0425 UT / UT-10-023 2060 HBR2-10618 5/1/2010 (Page 1) /Sat SH00032 NDEP-0425 UT / UT-10-023 2060 HBR2-10618 5/1/2010 (Page 2) / Sat SH00032 Comments: An augmented volumetric examination was performed on this component weld to the 1995 Edition, 1996 Addenda of ASME Section Xl for Small Bore License Renewal commitment with satisfactory results.
72205 122/18 PIPE TO ELBOW E-12 NDEP-0425 UT / UT-10-024/ 2060 HBR2-10618 5/1/2010 Sat SH00032 Comments: An augmented volumetric examination was performed on this component weld to the 1995 Edition, 1996 Addenda of ASME Section XI for Small Bore License Renewal commitment with satisfactory results.
72305 122/19 ELBOW TO PIPE E-12 NDEP-0425 UT / UT-10-025 2060 HBR2-10618 5/1/2010 (Page 1) / Sat SH00032 NDEP-0425 UT / UT-1 0-025 2060 HBR2-10618 5/1/2010 (Page 2) / Sat SH00032 Comments: An augmented volumetric examination was performed on this component weld to the 1995 Edition, 1996 Addenda of ASME Section XI for Small Bore License Renewal commitment with satisfactory results.
58 of 75
RO-26 AUGMENTED EXAMINATION
SUMMARY
Summary Component Exam No. Identification Component Description Item Procedure Method/ReportlResults System DwQ/ISO Date 72405 122/19A PIPE TO ELBOW E-12 NDEP-0425 UT / UT-10-026 2060 HBR2-10618 5/1/2010 (Page 1) / Sat SH00032 NDEP-0425 UT / UT-1 0-026 2060 HBR2-10618 5/11/2010 (Page 2) / Sat SH00032 Comments: An augmented volumetric examination was performed on this component weld to the 1995 Edition, 1996 Addenda of ASME Section Xl for Small Bore License Renewal commitment with satisfactory results.
72505 122/20 ELBOW TO ELBOW E-12 NDEP-0425 UT / UT-10-027 2060 HBR2-10618 5/1/2010 (Page 1) / Sat SH00032 NDEP-0425 UT / UT-1 0-027 2060 HBR2-10618 5/1/2010 (Page 2) / Sat SH00032 Comments: An augmented volumetric examination was performed on this component weld to the 1995 Edition, 1996 Addenda of ASME Section XI for Small Bore License Renewal commitment with satisfactory results.
72580 122/24 MITERED ELBOW TO MITERED E-12 NDEP-0425 UT / UT-10-043 2060 HBR2-10618 5/1/2010 ELBOW (Page 1) / Sat SH00032 NDEP-0425 UT / UT-1 0-043 2060 HBR2-10618 5/1/2010 (Page 2) / Sat SH00032 Comments: An augmented volumetric examination was performed on this component weld to the 1995 Edition, 1996 Addenda of ASME Section Xl for Small Bore License Renewal commitment with satisfactory results.
72605 122/21 ELBOW TO PIPE E-12 NDEP-0425 UT / UT-10-028 2060 HBR2-10618 5/1/2010 (Page 1) / Sat SH00032 NDEP-0425 UT / UT-10-028 2060 HBR2-10618 5/1/2010 (Page 2) / Sat SH00032 Comments: An augmented volumetric examination was performed on this component weld to the 1995 Edition, 1996 Addenda of ASME Section XI for Small Bore License Renewal commitment with satisfactory results.
75305 122A/27 PIPE TO ELBOW E-12 NDEP-0425 UT / UT-10-029 2060 HBR2-10618 5/1/2010 (Page 1) / Sat SH00033 NDEP-0425 UT / UT-10-029 2060 HBR2-10618 5/11/2010 (Page 2) / Sat SH00033 Comments: An augmented volumetric examination was performed on this component weld to the 1995 Edition, 1996 Addenda of ASME Section Xl for Small Bore License Renewal commitment with satisfactory results.
59 of 75
RO-26 AUGMENTED EXAMINATION
SUMMARY
Summary Component Exam No. Identification Comoonent Descriotion Item Procedure Method/Reoort/Results Svstem Dwo/ISO Date Item Procedure Method/Reoort/Results Svstern Dwo/ISO Date 75405 122A/28 ELBOW TO PIPE E-12 NDEP-0425 UT / UT-10-030 2060 HBR2-10618 5/1/2010 (Page 1) / Sat SH00033 NDEP-0425 UT / UT-10-030 2060 HBR2-10618 5/1/2010 (Page 2) / Sat SH00033 Comments: An augmented volumetric examination was performed on this component weld to the 1995 Edition, 1996 Addenda of ASME Section XI for Small Bore License Renewal commitment with satisfactory results.
75505 122A/31 PIPE TO ELBOW E-12 NDEP-0425 UT / UT-10-031 2060 HBR2-10618 5/1/2010 (Page 1) / Sat SH00033 NDEP-0425 UT / UT-10-031 2060 HBR2-10618 5/1/2010 (Page 2) / Sat SH00033 Comments: An augmented volumetric examination was performed on this component weld to the 1995 Edition, 1996 Addenda of ASME Section Xl for Small Bore License Renewal commitment with satisfactory results.
75605 122A/32 ELBOW TO PIPE E-12 NDEP-0425 UT / UT-10-032 2060 HBR2-10618 5/11/2010 (Page 1) / Sat SH00033 NDEP-0425 UT / UT-10-032 2060 HBR2-10618 5/11/2010 (Page 2) / Sat SH00033 Comments: An augmented volumetric examination was performed on this component weld to the 1995 Edition, 1996 Addenda of ASME Section Xl for Small Bore License Renewal commitment with satisfactory results.
76705 122A/41 PIPE TO ELBOW E-12 NDEP-0425 UT / UT-10-033 2060 HBR2-10618 5/1/2 010 (Page 1) / Sat SH00033 NDEP-0425 UT / UT-10-033 2060 HBR2-10618 5/1/2 010 (Page 2) / Sat SH00033 Comments: An augmented volumetric examination was performed on this component weld to the 1995 Edition, 1996 Addenda of ASME Section XI for Small Bore License Renewal commitment with satisfactory results.
76805 122A/41A ELBOW TO PIPE E-12 NDEP-0425 UT / UT-10-034 2060 HBR2-10618 5/1/2 010 (Page 1) / Sat SH00033 NDEP-0425 UT / UT-10-034 2060 HBR2-10618 5/1/2 010 (Page 2) / Sat SH00033 Comments: An augmented volumetric examination was performed on this component weld to the 1995 Edition, 1996 Addenda of ASME Section XI for Small Bore License Renewal commitment with satisfactory results.
60 of 75
RO-26 AUGMENTED EXAMINATION
SUMMARY
Summary Component Exam No. Identification Component Description Item Procedure Method/Report/Results System Dwa/ISO Date 76905 122A/42 PIPE TO REDUCER E-12 NDEP-0425 UT / UT-10-035 2060 HBR2-10618 5/1/2010 (Page 1) / Sat SH00033 NDEP-0425 UT / UT-10-035 2060 HBR2-10618 5/1/2010 (Page 2) / Sat SH00033 Comments: An augmented volumetric examination was performed on this component weld to the 1995 Edition, 1996 Addenda of ASME Section XI for Small Bore License Renewal commitment with satisfactory results.
85405 124/04 VALVE CVC-312B TO PIPE E-12 NDEP-0425 UT / UT-10-037 2060 HBR2-10618 5/1/2010 (Page 1) / Sat SH00036 NDEP-0425 UT / UT-10-037 2060 HBR2-10618 5/3/2010 (Page 2) / Sat SH00036 Comments: An augmented volumetric examination was performed on this component weld to the 1995 Edition, 1996 Addenda of ASME Section Xl for Small Bore License Renewal commitment with satisfactory results. The volumetric examination was limited to 41.30% volume due to part geometry of pipe to valve configuration.
86705 124/16 PIPE TO ELBOW E-12 NDEP-0425 UT / UT-10-038 2060 HBR2-10618 5/2/2010 (Page 1) / Sat SH00036 NDEP-0425 UT / UT-10-038 2060 HBR2-10618 5/1/2010 (Page 2) / Sat SH00036 Comments: An augmented volumetric examination was performed on this component weld to the 1995 Edition, 1996 Addenda of ASME Section XI for Small Bore License Renewal commitment with satisfactory results.
86805 124/16A ELBOW TO PIPE E-12 NDEP-0425 UT / UT-1 0-039 2060 HBR2-10618 5/2/2010 (Page 1) / Sat SH00036 NDEP-0425 UT / UT-10-039 2060 HBR2-10618 5/2/2010 (Page 2) / Sat SH00036 Comments: An augmented volumetric examination was performed on this component weld to the 1995 Edition, 1996 Addenda of ASME Section Xl for Small Bore License Renewal commitment with satisfactory results.
86905 124/16B PIPE TO ELBOW E-12 NDEP-0425 UT / UT-10-040 2060 HBR2-10618 5/2/2010 (Page 1) / Sat SH00036 NDEP-0425 UT / UT-10-040 2060 HBR2-10618 5/2/2010 (Page 2) / Sat SH00036 Comments: An augmented volumetric examination was performed on this component weld to the 1995 Edition, 1996 Addenda of ASME Section XI for Small Bore License Renewal commitment with satisfactory results. This volumetric examination was limited to 91.30% due to part configuration and an adjacent 2 1/2" conduit.
61 of 75
RO-26 AUGMENTED EXAMINATION
SUMMARY
Summary Component Exam No. Identification Component Description Item Procedure Method/Report/Results System Dwg/ISO Date 87005 124/17 ELBOW TO PIPE E-12 NDEP-0425 UT / UT-10-041 2060 HBR2-10618 5/2/2010 (Page 1) / Sat SH00036 NDEP-0425 UT / UT-10-041 2060 HBR2-10618 5/2/2010 (Page 2) / Sat SH00036 Comments: An augmented volumetric examination was performed on this component weld to the 1995 Edition, 1996 Addenda of ASME Section XI for Small Bore License Renewal commitment with satisfactory results.
62 of 75
TAB D
PRESERVICE EXAMINATION
SUMMARY
63 of 75
RO-26 Pre-Service Examination Summary Summary Component No. Identification Component Description Item Procedure Method/Report/Results System Dwg/ISO Exam Date 125560 141/34 PIPE TO VALVE SI-976 B9.40 NDEP-0201 PT / PT-10-030 / 2080 HBR2-10618 5/13/2010 Sat SH00053 Comments: A preservice surface examination was performed on this component weld to the 1995 Edition, 1996 Addenda of ASME Section XI with satisfactory results.
125570 141/35 VALVE SI-976 TO PIPE B9.40 NDEP-0201 PT / PT-10-031 / 2080 HBR2-10618 5/13/2010 Sat SH00053 Comments: A preservice surface examination was performed on this component weld to the 1995 Edition, 1996 Addenda of ASME Section Xl with satisfactory results.
128400 141/25 PIPE TO VALVE SI-866B WELD B9.40 NDEP-0201 PT / PT-10-007 / 2080 HBR2-10618 5/6/2010 Sat SH00053 Comments: A preservice surface examination was performed on this component weld to the 1995 Edition, 1996 Addenda of ASME Section XI with satisfactory results.
133900 142/26 PIPE TO VALVE SI-866A WELD B9.40 NDEP-0201 PT / PT-10-008 / 2080 HBR2-10618 5/5/2010 Sat SH00054 Comments: A preservice surface examination was performed on this component weld to the 1995 Edition, 1996 Addenda of ASME Section Xl with satisfactory results.
130550 141/S1-1-105 CLOSED BOX RESTRAINT FI.10A NDEP-0613 VT / VT-10-868/ 2080 HBR2-10618 5/16/2010 Sat SH00053 Comments: A preservice visual examination was performed on this component support to the 1995 Edition, 1996 Addenda of ASME Section Xl with satisfactory results.
308000 243/10 PIPE TO VALVE SI-866A WELD C5.30 NDEP-0201 PT / PT-10-027 / 2080 HBR2-10618 5/5/2010 Sat SH00109 Comments: A preservice surface examination was performed on this component weld to the 1995 Edition, 1996 Addenda of ASME Section Xl with satisfactory results.
309000 243/18 PIPE TO VALVE SI-866B WELD C5.30 NDEP-0201 PT / PT-10-028 / 2080 HBR2-10618 5/6/2010 Sat SH00109 Comments: A preservice surface examination was performed on this component weld to the 1995 Edition, 1996 Addenda of ASME Section Xl with satisfactory results.
64 of 75
TAB E
PRESSURE TEST
SUMMARY
65 of 75
The table below lists the completed pressure tests performed from the close date of the previous NIS-1 (November 7, 2008) and the close of refueling outage 26 (7/19/2010) of the Fourth Ten Year Interval.
SYSTEM DESCRIPTION COMPLETION PROCEDURE RESULTS DATE ISI PRESSURE TESTING OF COMPONENT COOLING WATER TO CRD COOLER, RCP-A, B, CCW AND C, AND EXCESS LETDOWN H EAT EXCHANGER (EACH ISI PROGRAM INSPECTION 7/7/2010 EST-076 SAT PEROID)
RCS RCS___ INSERVICECOOLANT REACTOR INSPECTION PRESSURE SYSTEM RETAINING (REFUELING VT-2 BOLTING SHUTDOWN EXAMINATION OF THE INTERVAL) 4/26/2010 4/26/2010 *E5T0831 SAT
_ET-831_A RCS INSERVICE INSPECTION PRESSURE TESTING OF THE REACTOR COOLANT SYSTEM 7/16/2010 *EST-083-2 SAT (REFUELING SHUTDOWN INTERVAL)
SI INSERVICE INSPECTION PRESSURE TESTING OF SAFETY INJECTION PUMP DISCHARGE 1/15/2009 EST-078 SAT PIPING (EACH ISI PROGRAM IN SPECTION PERIOD)
INSERVICE INSPECTION PRESSURE TESTING OF SERVICE WATER INSIDE SW CONTAINMENT TO AND FROM HVH UNITS 1 TH ROUGH 4 (EACH ISI PROGRAM 7/6/2010 EST-081 SAT INSPECTION PERIOD)
AFW INSERVICE INSPECTION PRESSURE TESTING OF AUXILIARY FEEDWATER SYSTEM 1/8/2009 EST-082 SAT (EACH ISI PROGRAM INSPECTION PER IOD)
S/G, INSERVICE INSPECTION PRESSURE TESTING OF THE STEAM GENERATOR SECONDARY FW, MS SIDE AND ASSOCIATED CLASS 2 PIPING (EACH ISI PROGRAM INSPECTION PERIOD) 7/16/2010 EST-128 SAT
- Includes Bolting Inspection on Borated Systems (invoked Code Case N-533-1)
No deficiencies were noted for the above Engineering Surveillance Tests and all exceptions were addressed by the normal work request process and retained as permanent records, which may be obtained through the Progress Energy Carolinas, Inc., Document Control Services.
66 of 75
TAB F
EXAMINATION PERCENTAGE
SUMMARY
67 of 75
CLASS 1
SUMMARY
TABLE TOTAL INTERVAL INTERVAL INTERVAL NUMBER SCHEDULED/COMPLETED 3 CATEGORY NUMBER OF NUMBER NUMBER PERCENT IST 2 ND 3 RD COMPONENTS REQUIRED COMPLETE COMPLETE PERIOD PERIOD PERIOD B-A*,2 20 20 0 0% 0/0 0/0 20/0 B-B 1 13 5 3 60% 1/1 212 210 B-D* 36 23 9 39% 3/3 4/4 16/2 B-F* 18 18 12 66% 4/4 8/8 6/0 B-G-l* 347 344 96 28% 48/48 48/48 24810 B-G-2 44 44 32 72% 17/17 12/12 15/3 B-J 721 181 131 72% 56/56 68/68 61/7 B-K 53 6 4 66% 2/2 2/2 2/0 B-L-1 9 3 0 0% 0/0 0/0 3/0 B-L-2 3 1 1 100% 0/0 0/0 1/1 B-M-2 11 3 3 100% 0/0 2/2 1/1 B-N-1 1 2 1 50% 0/0 1/1 1/0 B-N-2 1 2 1 50% 0/0 1/1 1/0 B-N-3 1 2 1 50% 0/0 1/1 1/0 B-O2 56 3 3 100% 1/1 0/02 2/2 B-P 1 7 6of7 85% 2/2 3/3 2/1 B-Q 3 TECH SPEC N/A N/A N/A N/A N/A
- Deferral Permissible 1 Code Case N-598 invoked for this Category 2 Reactor Head Replaced in RO-23 3Minimum counts identified, actual completion counts may be greater.
68 of 75
CLASS 2
SUMMARY
TABLE TOTAL INTERVAL INTERVAL INTERVAL # SCHEDULED/COMPLETED2 CATEGORY NUMBER OF NUMBER NUMBER PERCENT IsT 2 ND 3 RD COMPONENTS REQUIRED COMPLETE COMPLETE PERIOD PERIOD PERIOD C-A 21 9 6 66% 3/3 3/3 3/0 C-B 26 11 7 63% 4/4 3/3 4/0 C-C 164 8 7 88% 3/3 4/4 3/1 C-D 1 1 1 100% 0/0 1/1 0/0 C-F-1 1114 84 60 71% 24/241 28/28 23/8 C-F-2 141 28 23 82% 10/101 10/10 10/3 C-G 4 2 0 0% 0/0 0/0 2/0 C-H 11 11 (per period) 23 of 33 69% 11/11 11/11 11/1 I Code Case N-598 invoked for this Category 2 Minimum counts identified, actual completion counts may be greater.
69 of 75
CLASS 1, 2, & 3 SUPPORT
SUMMARY
TABLE TOTAL INTERVAL INTERVAL INTERVAL # SCHEDULED/COMPLETED 2 CATEGORY NUMBER OF NUMBER NUMBER PERCENT 1 ST 2 ND 3 RD COMPONENTS REQUIRED COMPLETE COMPLETE PERIOD PERIOD PERIOD F-A F1.101 198 50 35 70% 17/17 17/17 18/1 F-A, F1.201 475 72 71 98% 23/23 24/24 25/24 F-A, F1.301 463 47 47 100% 16/16 16/16 16/16 F-A, F1.401 94 Supports 46 38 82% 16116 16/16 16/8 on 46 components (24 Groups) 1 Code Case N-598 invoked for this Category 2 Minimum counts identified, actual completion counts may be greater.
70 of 75
TAB G
REPAIR AND REPLACEMENT 71 of 75
RO-26 REPAIR/REPLACEMENT
SUMMARY
REPORT System WRJO# Description Componenti NIS2 #
1049302 03 CVC-347 2060 Removed bonnet assembly from CVC-347 from stores and replaced Bonnet Assembly 09-008 bonnet assembly on CVC-375 (WO 766697) in the plant. This task will replace the bonnet assembly on CVC-347 in stores when the new one arrives.
603793 BA-XFER-PMP-A 2060 Replaced BA-XFER-PMP-A Pump 09-009 831323 DG-A-AFT-CLR-HTX 5095 Replacing EDG-"A" after cooler tube bundle Tube Bundle 09-010 831355 DG-A-JW-HTX 5095 Replacing EDG "A"jacket water tube bundle Tube Bundle 09-011 1523432 2-FO-60B 5100 Like for Like replace piping and fittings Piping/Fittings09-012 1549234 CHG-PMP-B-DAMP 2060 Replace mounting plate stud and nut. Welded Rod 09-014 1488384-2 2-CH-151R-30 2060 Remove section of 2" line and install flow element 2" Piping and Fittings09-015 1488384-4 2-CH-151R-31 2060 Remove section of 2" line and install flow element 2" Piping and Fittings09-016 825798 SW-PMP-A 4060 Replacing packing head cap screws Cap Screw 10-001 1092369 SW-PMP-B 4060 Replaced service water pump "B" for periodic maintenance. Pump 10-002 1669193 01 CVC-277A 2060 Replaced valve and piping. Valve 10-003 774551 MS-263A 3020 replaced valve piston/disc Piston/disc 10-004 559032 SNUBBER 29 3050 Replaced snubber Snubber 10-005 1122961 01 CC-772 4080 Replace valve disc Valve Disc 10-006 112296301 CC-776 4080 Replace valve disc Valve Disc 10-007 137233001 SFPC-HTX 7110 Tube plugging and fastener nut replacement Tube Plug 10-008 139861201 SW-92 4060 Tack weld bushing to bonnet Valve 10-009 153120802 CC-748B 4080 Replace Butterfly Valve and associated hardware Butterfly Valve 10-010 112392601 FE-1 1206 4080 Install FE-1 1206 in line 24-AC-1 52N-26 V-cone Flow Element 10-011 1736565 01 CVC-275A 2060 Replaced valve bonnet Bonnet 10-012 175338901 CCW-HTX-A 4080 Install Two Nozzles on the Hx Shell Nozzles10-013 176477901 CVC-334 2060 Replace bonnet assembly Bonnet 10-014 1531208 01 CC-748A 4080 Replace Butterfly Valve and associated hardware Butterfly Valve 10-015 72 of 75
RO-26 REPAIR/REPLACEMENT
SUMMARY
REPORT WRJO ... OtheriD ' .SDesmtM * . * *
"Dctoponenti !D scilption. Go mp NIS24 N
98726301 CC-775 4080 Replaced CC-775 and piping Valve 10-016 855892 SW-18 4060 Remove and reinstall line to facilitate work on SW-18 Butterfly Valve 10-017 169108401 10-AC-152N-41 4080 Install branch connection to facilitate hot tap activity Branch Pipe 10-018 1691085 01 10-AC-152N-40 4080 Install branch connection to facilitate hot tap activity Branch Piping 10-019 1436029 HCV-121 2060 Replaced valve disc, cage plug and stem assembly Valve Plug 10-020 1531183 SI-976 2080 Install new cross-tie valve and support Valve 10-021 1120927 V1 2-19 2075 Replace valve and modify support Valve 10-022 855891 SW-19 4060 Replace valve SW-19 Butterfly Valve 10-023 1728243 4-CH-151R-47 2060 Replace CVC-121D by cutting out 4-CH-151 R-47 Piping 10-024 1530171 SI-866A 2080 Replaced valve SI-866A and Hydro Welds Valve 10-025 1440710-18 2-CH-2501R-8A 2060 Cut piping welds to facilitate RC Pump C activities Piping 10-026 1440710-22 2-CH-2501R-9A 2060 Cut piping welds to facilitate RC Pump C activities Piping 10-027 1672700 2-CH-151R-75 2060 Replace section of 2-CH-151R-75 due to thru wall leak Pipe 10-028 1531176 V12-15 2075 Valve replacement and support modification 3" Valve 10-029 1530166 SI-866B 2080 Replaced valve SI-866B and Hydro Welds Valve 10-030 766723 SI-890 2080 Replaced Valve Disc Valve disc 10-031 1407386 A-BA-TNK-HTR-A 2060 Weld build-up of flange raised face due to wastage/Replace Bolting Bolt 10-032 774848 AFW-105 3065 Replaced studs Studs10-033 1485921 1-RC-2501 R-94 2005 Replaced Studs and nuts on Reactor Head Vent piping Studs10-034 1537092 Flow Element 3065 Installation of FE-1 1242 by mechanical and welding. FE-1 1242 10-035 Components 1571873 Snubber#17 2045 Replaced snubber. Snubber 10-036 169092801 CC-794B 4080 Replace valve Globe Valve 10-038 1690931 01 CC-728D 4080 Replace valve Globe Valve 10-039 1690934 01 CC-708B 4080 Replace valve Globe Valve 10-040 1690935 01 CC-708A 4080 Replace valve Globe Valve 10-041 73 of 75
RO-26 REPAIR/REPLACEMENT
SUMMARY
REPORT WRJO OtheD..
. System. Description ,Componenti NIS2 #
1758804 SI-864A 2080 Replaced bonnet nut due to misplacement Stud nut 10-042 1512498 EXCS-LTDN-HTX 2060 Shell flange studs replaced due to boric acid leakage, re-weld lines to Flange Studs10-043 support gasket change out.
1537080 4-FW-1 8A 3065 Addition of Line 4-FW-18A and Modification of support SS-3072 Piping 10-044 1485582 MS-261A 3020 Replaced bonnet nut. Nut 10-045 1533588 6-CW-86A 4060 Replace Pipe and associated fittings including valves Piping 10-047 1600889 2-CW-1 55 4060 Replace Pipe and associated fittings including valves Piping 10-048 1600895 2-CW-1 35 4060 Replace Pipe and associated fittings including valves Piping 10-049 1600867 2-CW-1 56 4060 Replace Pipe and associated fittings including valves Piping 10-050 1600855 3-CW-154 4060 Replace Pipe and associated fittings including valves Piping 10-051 1600853 3-CW-158 4060 Replace Pipe and associated fittings including valves Piping 10-052 1600746 6-CW-85A 4060 Replace Pipe and associated fittings including valves Piping 10-053 1600748 6-CW-87 4060 Replace Pipe and associated fittings/valves, includes tack welding Piping 10-054 bushing to bonnet on valve SW-88.
1600768 6-CW-88 4060 Replace Pipe and associated fittings including valves Piping 10-055 1600841 6-CW-159 4060 Replace Pipe and associated fittings including valves Piping 10-056 1600844 4-CW-269 4060 Replace Pipe and associated fittings including valves Piping 10-057 1746791 05 CVC-340 2060 Replace bonnet assembly Bonnet 10-058 1600846 4-CW-268 4060 Replace Pipe and associated fittings including valves Piping 10-059 1600913 2-CW-103 4060 Replace Pipe and associated fittings including valves Piping 10-060 1600914 2-CW-102 4060 Replace Pipe and associated fittings including valves Piping 10-061 160074824 SS-3114 4060 Modify and/or adjust supports Support 10-062 1643443 RHR-759A 2045 Replace disc with new disc and weld build-up disc guide ears Valve Disc 10-063 1640632 RHR-759B 2045 Replace disc with new disc and weld build-up disc guide ears Valve Disc 10-064 1530690 CC-749B 4080 Replace disc with new disc and weld build-up disc guide ears Valve Disc 10-065 831324 DG-B-AFT-CLR-HTX 5095 Replacing EDG-"B" after cooler tube bundle Tube Bundle 10-066 74 of 75
ATTACHMENT OWNERS REPAIR /
REPLACEMENT ACTIVITIES FORM NIS-2 75 of 75
1995 Edition 1996 Addenda APPENDIX II MANDATORY Form NIS 2 FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI
- 1. Owner CAROLINA POWER & LIGHT COMPANY Date_ RI3nrr1 (31 Name 411 FAYFTTFVILL F ST RALFIGHl- NC. 276fl2 Sheet: 1 of 2 Address
- 2. Plant H.B.ROBINSON Unit: 2 Name ESR#:N/A, EE:87-112 3581 WEST Entrance RD: HARTSVILLE, SC 29550 WR/WO:831324 CR:N/A Address Repair Organization PO No;Job No;etc.
- 3. Work Performed by CAROLINA POWER & LIGHT COMPANY Type Code Symbol Stamp: N/A Name Authorization No.: N/A 3581 WEST ENTRANCE RD; HARTSVILLE, SC 29550 Expiration Date: N/A Address
- 4. Identification of System: Class:3 EMERGENCY DIESEL GENERATOR 5095
- 5. (a) Applicable Construction Code: ASME VIII Edition: 1965 Addenda:N/A Code Case: N/A Design Specification: 729-063-16 (b) Applicable Edition of Section Xl Used for Repair/Replacement Activity: 1995 Edition 1996 Addenda Code Case: N/A
- 6. Identification of Comoonents Repaired or Renlaced and Renlacement Components Name of Name of Manufacturer National Other Year Repaired, ASME Component Manufacturer Serial No. Board No. Identification Built Replaced, Code or Stamp Replacement (Yes or No)
Tube Bundle Fairbanks Morse N/A N/A DG-B-AFT-CLR- 1971 Removed N HTX Tube Bundle Fairbanks Morse 969203-01-1 N/A DG-B-AFT-CLR- 2008 Installed N HTX
- 7. Description of Work: Replacing EDG-"B"aftercooler tube bundle
- 8. Test Conducted: Hydrostatic [1 Pneumatic [] Nominal Operating Pressure .
Other [VT-21 Pressure[NOPI psig Test Temp.[NOT[*F 10-066
Form NIS2 Form NIS2 1995 Edition 1996 Addenda SECTION X1 DIVISION 1 FORM NIS-2 (Back)
Sheet 2 of 2.
Remarks: See WO 831324 turnover package Applicable Manufacturers Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code, Section Xl.
Type Code Symbol Stamp N/A Certificate of Au zation No. 2 N/A Signed ,S, ENGINEER Date 8/30/2010 Owner or Owners 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 North Carolina and employed by THE HARTFORD STEAM BOILER INSPECTION AND INSURANCE COMPANY of HARTFORD, CONNECTICUT have inspected the components described in this Owner's Report during the period 5/15/2006 to 8/30/2010 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 or 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 property damage or a loss of any kind arising from or connected with this inspection.
C ommissions NC# 1580 Inspector's... rNational Board, State, Province, and Endorsements Date: 8/30/2010 10-066
1995 Edition 1996 Addenda APPENDIX II MANDATORY Form NIS 2 FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI
- 1. Owner CAROLINA POWER & LIGHT COMPANY Date: R19A1901 A Name A/-14/')nln 411 FAYETTEVILLE ST., RALEIGH, NC 27602 Sheet:
- 1 of 2 Address
- 2. Plant H.B.ROBINSON Unit: 2 Name ESR#:63452 EE:N/A 3581 WEST Entrance RD: HARTSVILLE, SC 29550 WRJWO:1530690 CR:N/A Address Repair Organization PO No;Job No;etc.
- 3. Work Performed by CAROLINA POWER & LIGHT COMPANY Type Code Symbol Stamp: N/A Name Authorization No.: N/A 3581t WEST ENTRANCE RD- HARTSVII IE RC 29550i Expiration Date: N/A Address
- 4. Identification of System: Clas COMPONENT COOLING WATER SYSTEM 4080 COMPONENT COOLING WATER SYSTEM 4080
- 5. (a) Applicable Construction Code: B 31.1 Edition: 1967 Addenda:NIA Code Casee:N/A Design Specification: 676258
.(b) Applicable Edition of Section XI Used for Repair/Replacement Activity: 1995 Edition 1996 Addenda Code Case: N/A Identification of Comoonents Reoaired or Reolaced and Reolacement Comoonents
.6.
Name of Name of Manufacturer National Other Year Repaired, ASME Component Manufacturer Serial No. Board No. Identification Built Replaced,. Code or Stamp Replacement (Yes or No)
Valve Disc Crane N/A N/A CC-749B 1971 Removed N Valve Disc Crane D6359 N/A CC-749B 2010 Installed N Valve Disc Maintenance D6359 N/A CC-749B 2010 Corrected N
- 7. Description of Work: Replace disc with new disc and weld build-up disc guide ears
- 8. Test Conducted: Hydrostatic L-] Pneumatic L-] Nominal Operating Pressure L-]
Other L[I Pressure[N/Al psig Test Temp.jN/A. 'F 10-065
Form NIS2 1995 Edition 1996 Addenda SECTION XI DIVISION 1 FORM NIS-2 (Back)
Sheet 2 of 2.
Remarks: See WO 1530690 turnover package. Additional supporting documentation is contained in PO 503828.
Applicable Manufacturers Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code, Section X1.
Type Code Symbol Stamp N/A Certificate of Authon tion No.. N/A Signed _ .. J --- ISI ENGINEER Date 8/24r2010 Owner or Owner'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 North Carolina and employed by THE HARTFORD STEAM BOILER INSPECTION AND INSURANCE COMPANY of HARTFORD, CONNECTICUThave inspected the components described in this Owner's Report during the period 5123/2010 to 8/24/2010 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 Xl.
By signing this certificate neither the Inspector or 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 property damage or a loss of any kind arising from or connected with this inspection.
Commissions NC# 1580 Inspector's Sig "C- National Board, State, Province, and Endorsements Date: 8/24/2010 10-065
1995 Edition 1996 Addenda APPENDIX II MANDATORY Form NIS 2 FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI
- 1. Owner CAROLINA POWER & LIGHT COMPANY Date: 8/24/2010 Name 411 FAYETTEVILLE ST., RALEIGH, NC 27602 Sheet: 1 of 2 Address
- 2. Plant H.B.ROBINSON Unit: 2 Name ESR#:63452 EE:N/A 3581 WEST Entrance RD: HARTSVILLE, SC 29550 WR/WO: 1640632 CR:N/A Address Repair Organization PO No;Job No;etc.
- 3. Work Performed by CAROLINA POWER &LIGHT COMPANY Type Code Symbol Stamp: N/A Name Authorization No.: N/A 3581 WEST ENTRANCE RD: HARTSVILLE. SC 29550 Expiration Date: N/A Address
- 4. Identification of System: Class:2 RESIDUAL HEAT REMOVAL SYSTEM 2045
- 5. (a) Applicable Construction Code: B 31.1 Edition: 1967 Addenda:N/A Code Case:N/A Design Specification: HBR2-09381 (b) Applicable Edition of Section XI Used for Repair/Replacement Activity: 1995 Edition 1996 Addenda Code Case: N/A Idpntific,*tion of Comoonents Reoaired or Replaced and Reolacement Components 6_
.. ............. ific Iden o . ots
.. .... .... o... r . ..... and Name of Name of Manufacturer National Other Year Repaired, ASME Component Manufacturer Serial No. Board No. Identification Built Replaced, Code or Stamp-Replacement (Yes or No)
Valve Disc Crane N/A N/A RHR-759B 1971 Removed N Valve Disc Crane D6188 N/A RHR-759B 2010 Installed N Valve Disc Maintenance D6188 N/A RHR-759B 2010 Corrected N
- 7. Description of Work: Replace disc with new disc and weld build-up disc guide ears
- 8. Test Conducted: Hydrostatic [-j Pneumatic L-] Nominal Operating Pressure L-Other [L- PressurefN/AI psig Test Temp.f[N/Al OF 10-064
Form NIS2 1995 Edition 1996 Addenda SECTION XI DIVISION 1 FORM NIS-2 (Back)
Sheet 2 of 2.
Remarks: See WO 1640632 turnover package. Additional supporting documentation is contained in PO 503828.
Applicable Manufacturers Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code, Section Xl.
Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Signed 6Za-1 IS)ENGINEER Date 8/24/2010 Owner or Owner'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 North Carolina and employed by THE HARTFORD STEAM BOILER INSPECTION AND INSURANCE COMPANY of HARTFORD, CONNECTICUT have inspected the components described in this Owner's Report during the period 5/24/2010 to 8/24/2010 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 Xl.
By signing this certificate neither the Inspector or 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 property damage or a loss of any kind arising from or connected with this inspection.
_______________________________ Commissions NC# 158'0 Inspector's Signtue National Board, State, Province, and Endorsements Date: 8/24/2010 10-064
1995 Edition 1996 Addenda APPENDIX IIMANDATORY Form NIS 2 FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI
- 1. Owner CAROLINA POWER & LIGHT COMPANY Date: 8/24/2010 Name 411 FAYETTEVILLE ST., RALEIGH, NC 27602 Sheet: 1 of 2 Address
- 2. Plant H.B.ROBINSON Unit: 2 Name ESR#:63452 EE:N/A 3581 WEST Entrance RD: HARTSVILLE, SC 29550 WR/WO:1643443 CR:N/A Address Repair Organization PO No;Job No;etc.
- 3. Work Performed by CAROLINA POWER & LIGHT COMPANY Type Code Symbol Stamp: N/A Name Authorization No.: N/A 3581 WEST ENTRANCE RD: HARTSVILLE, SC 29550 Expiration Date: N/A Address
- 4. Identification of System: Clas,s:2 RESIDUAL HEAT REMOVAL SYSTEM 2045
- 5. (a) Applicable Construction Code: B 31.1 Edition: 1967 Addenda:N/A Code Case -:N/A Design Specification: HBR2-09381 (b) Applicable Edition of Section XI Used for Repair/Replacement Activity: 1995 Edition 1996 Addenda.
Code Case: N/A Identification of Comoonents Reoaired or Reolaced and Re nlacement Components
- 6. ......
. .. o ... of Com
... on nt Repaire o Replaced r ................... Comp Name of Name of Manufacturer National Other Year Repaired, ASME Component Manufacturer Serial No. Board No. Identification Built Replaced. Code or Stamp Replacement (Yes or No)
Valve Disc Crane N/A N/A RHR-759A 1971 Removed N Valve Disc Crane D6189 N/A RHR-759A 2010 Installed N Valve Disc Maintenance D6189 N/A RHR-759A 2010 Corrected N
- 7. Description of Work: Replace disc with new disc and weld build-up disc guide ears
- 8. Test Conducted: Hydrostatic L-1 Pneumatic f-] Nominal Operating Pressure L-]
Other U- Pressure[N/Ai psig Test Temp.[N/A1 'F 10-063
Form NIS2 1995 Edition 1996 Addenda SECTION XI DIVISION 1 FORM NIS-2 (Back)
Sheet 2 of 2 Remarks: See WO 1643443 turnover package Applicable Manufacturers Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code,Section XI.
Type Code Symbol Stamp N/A Certificate of Authorizal No.- N/A Signed 6/ I ENGINEER Date /4/201 0 Owner or Owner'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 North Carolina and employed by THE HARTFORD STEAM BOILER INSPECTION AND INSURANCE COMPANY of HARTFORD, CONNECTICUThave inspected the components described in this Owners Report during the period 4/21/2008 to 8/24/2010 and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owners Report in accordance with the requirements of the ASME Code,Section XI.
By signing this certificate neither the Inspector or his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owners 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 NC# 1580 In trs National Board, State, Province, and Endorsements Date: 8/24/2010 10-063
1995 Edition 1996 Addenda APPENDIX II MANDATORY Form NIS 2 FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI
- 1. Owner CAROLINA POWER & LIGHT COMPANY Date: 8/26/2010 Name 411 FAYETTEVILLE ST., RALEIGH, NC 27602 Sheet: 1 of .2- 3 Address
- 2. Plant H.B.ROBINSON Unit: 2 Name ESR#:72482 EE:N/A 3581 WEST Entrance RD; HARTSVILLE, SC 29550 WRWO: 1600748 24 CR:N/A Address Repair Organization PO No;Job No;etc.
- 3. Work Performed by CAROLINA POWER & LIGHT COMPANY Type Code Symbol Stamp: N/A Name Authorization No.: N/A 3581 WEST ENTRANCE RD: HARTSVILLE, SC 29550 Expiration Date: N/A Address
- 4. Identification of System: Cla ss:3 SERVICE WATER SYSTEM 4060
- 5. (a) Applicable Construction Code: D1.1 Edition: 1988 , Addenda:N/A Code Casee:NIA Design Specification: HBR2-S-001 (b) Applicable Edition of Section XI Used for Repair/Replacement Activity: 1995 Edition 1996 Addenda Code Case: N/A:
.Iderntifieation of Comoonents Repaired or Replaced andReplacement Como~onents
- 6 "i6
.. . d".. .... icati...... on.. of . . .. ... R .. or R- .. a..........
.. .... r ........
Name of Name of Manufacturer National Other Year Repaired, ASME Component Manufacturer Serial No. Board No. Identification Built Replaced, Code or Stamp Replacement (Yes or No)
Support Maintenance N/A N/A SS-3114 2010 Corrected N Support Maintenance N/A N/A SS-3115 2010 Corrected N Support Maintenance N/A N/A SS-3116 2010 Corrected N Support Maintenance N/A N/A SS-3117 2010 Corrected N Support Maintenance N/A N/A SS-3118 2010 Corrected N Support Maintenance N/A N/A SS-3119 2010 Corrected N
- 7. Description of Work: Modify and/or adjust supports
- 8. Test Conducted: Hydrostatic L- Pneumatic L- Nominal Operating Pressure L-]
Other fv[r-3 Pressure[N/A1 psig Test Temp.[N/A] OF.10-062
1995 Edition 1996 Addenda APPENDIX II MANDATORY Form NIS 2 FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI
- 1. Owner CAROLINA POWER & LIGHT COMPANY r)ýf-
=J Qn9Z)nI)1 n Name 411 FAYETTEVILLE ST., RALEIGH, NC 27602 Sheet: X' . of 2* 2 Address
- 2. Plant H.B.ROBINSON Unit: 2 Name ESR#:72482 EE:N/A 3581 WEST Entrance RD: HARTSVILLE SC 29550 WRJWO: 1600748 24 CR:N/A Address Repair Organization PO No;Job No;etc.
- 3. Work Performed by CAROLINA POWER & LIGHT COMPANY Type Code Symbol Stamp: N/A Name Authorization No.: N/A 3581 WEST ENTRANCE RD: HARTSVILLE, SC 29550 Expiration'Date: N/A Address
- 4. Identification of System: Cla cr:oxln\l/"l: m^I-T*:D (zvcTl:"k A nr 51 (a) Applicable Construction Code:. D1.1 Edition: 1988 Addenda'N/A Code Casie:N/A Design Specification: HBR2-S-001 (b) Applicable Edition of Section XI Used for Repair/Replacement Activity: 1995 Edition 1996 Addenda Code Case: N/A identification of.Cmnmonpnt_* Renaired or Replaced and Ren*lacement Comoonents 6_
Narnhe of .Name of Manufacturer National Other .. Year Repaired. ASME Component Manufacturer Serial No. Board No. Identification Built Replaced, Code or Stamp Replacement (Yes or No)
Support Maintenance N/A N/A SS-3120 2010 Corrected N Support Maintenance N/A N/A SS-3121 2010 Corrected N
- 7. Description of Work: Modify and/or adiust supports
- 8. Test Conducted: Hydrostatic U- Pneumatic L-] Nominal Operating Pressure L.
Other [VT-3] Pressure[N/A1 psig Test Temp.jN/Al *F 10-062
I - -',. *--t,., a~ S( v lS*uc utJa'.J SECTION XI DIVISION 1 FORM NIS-2 (Back) 3 Sheet Z of 2.
Remarks: See WO 1600748-24 turnover packapqe,. X Applicable Manufacturers Data Reports to be attached
.CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code,Section XI.
Type Code Symbol Stamp N/A Certificate of Authorzatirj _ .No.
- N/A Signed (/LIC1 9S4- 5 ENGINEER Date 8/26/2010 Owner or Owner'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 North Carolina and employed by THE HARTFORD STEAM BOILER INSPECTION AND INSURANCE COMPANY of HARTFORD, CONNECTICUT have inspected the components described in this Owner's Report during the period 3/18/2010 to 8/26/2010 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 or 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 property damage or a loss of any kind arising from or connected with this inspection.
__ __ ___ __ __ __ Commissions NC# 1580 Inspector's sign National Board, State, Province, and Endorsements
.Date: '8/26/2010 10-062
1995 Edition 1996 Addenda APPENDIX II MANDATORY Form NIS 2 FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENTACTIVITY As Required by the Provisions of the ASME Code Section XIr
- 1. Owner CAROLINA POWER & LIGHT COMPANY Date: 8/111/2010 Name 411 FAYETTEVILLE ST., RALEIGH, NC 27602 Sheet: 1 of 2 Address
- 2. Plant H.B.ROBINSON Unit: 2 Name ESR#:72482 EE:N/A 3581 WEST Entrance RD: HARTSVILLE, SC 29550 WR/WO: 1600914 CR:N/A Address Repair Organization PO No;Job No;etc.
- 3. Work Performed by CAROLINA POWER & LIGHT COMPANY Type Code Symbol Stamp: N/A Name Authorization No.: N/A 3581 WEST ENTRANCE RD: HARTSVILLE. SC 29550 Expiration Date: N/A Address
..4. Identification of System: Class:3 SERVICE WATER SYSTEM . .4060
- 5. (a) Applicable Construction Code: B31'.1 Edition: 1967 Addenda:N/A Code Case:N/A Design Specification: CPL-HBR2-M-048 (b) Applicable Edition of Section Xl Used for Repair/Replacement Activity: 1995 Edition 1996 Addenda Code Case: N-416-3
- 6. Identification of.Components Reoaired Or Reolaced and Reolacement Comoonents Id e n ific ......
tio .. . .... .. .... . or
. .. . . .. a nd
.. R.. e ....... . . . -
Name of Name of Manufacturer National Other Year Repaired,. ASME Component Manufacturer Serial No. Board No. Identification Built Replaced, Code or Stamp Replacement (Yes or No)
Piping Ebasco N/A N/A 2-CW-102 1971 Removed N Piping Maintenance N/A N/A 2-CW-102 2010 Installed N
- 7. Description of Work: Replace Pipe and associated fittings including valves
- 8. Test Conducted: Hydrostatic L-1 Pneumatic [-j Nominal Operating Pressure [LX Other IV'-2] PressurelNOPI psig Test Temp.INOTi OF 10-061
I-orM NIZ7 1995 Edition 1996 Addenda SECTION XI DIVISION 1 FORM NIS-2 (Back)
Sheet 2 of 2.
Remarks: See WO 1600914 turnover package Applicable Manufacturers Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code,Section XI.
Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Signed 6,i./1'..
I 4.- ISI ENGINEER Owner or Owner's Designee, Title Date 8/11/2010 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 North Carolina and employed by THE HARTFORD. STEAM BOILER INSPECTION AND INSURANCE&COMPANY of HARTFORD, CONNECTICUT have inspected the components described in this Owner's Report during the period 3/18/2010 to. 8/11/2010 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 Xl.
By signing this certificate neither the Inspector or 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 property damage or a loss of any kind arising from or connected with this inspection.
Commissions NC# 1580
- Inspector's S r .National Board, State, Province, and Endorsements Date: 8/11/2010 10-061
1995 Edition 1996 Addenda APPENDIX II MANDATORY Form NIS 2 FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI
- 1. Owner CAROLINA POWER & LIGHT COMPANY Date: 8/11/2010 Name 411 FAYETTEVILLE ST., RALEIGH, NC 27602 Sheet: 1 of 2 Address
- 2. Plant H.B.ROBINSON Unit: 2 Name ESR#:72482 E:E N/A ESR#-72482 FF:NkA 3581 WEST Entrance RD; HARTSVILLE, SC 29550 WRJjVO:1600913 C:R- N/A Address Repair Organization PO No;Job No;etc.
- 3. Work Performed by CAROLINA POWER & LIGHT.COMPANY Type Code Symbol Stamp: N/A Name Authorization No.:- N/A 3581 WEST ENTRANCE RD: HARTSVILLE, SC 29550 Expiration Date: N/A Address
- 4. Identification of System: Class:3 SERVICE WATER SYSTEM. 4060 5.. (a) Applicable Construction Code: B31.1 Edition: 1967 Addenda:N/A Code Case:N/A Design Specification: CPL-HBR2.M-048 (b) .Applicable Edition of Section XI Used for RepairlReplacement.Activity:. 1995 Edition 1996 Addenda Code Case: N-416-3
.'6. Identification of Comoonents Reoaired or Replaced and Replacement Components Name of Name of Manufacturer National Other . Year Repaired, ASME Component Manufacturer Serial No. Board No. Identification Built Replaced, Code or Stamp Replacement (Yes or No)
Piping Ebasco N/A N/A 2-CW-103 1971 Removed N Piping- Maintenance N/A N/A 2-CW-103 2010 Installed N
- 7. Description of Work: Replace Pipe and associated fittings including valves
- 8. Test Conducted: Hydrostatic [-HPneumatic U- Nominal Operating Pressure fX]
Other [VT-2] PressurefNOPL psig Test Temp.fNOT] 'F 10-060
LUI UUI 1 1VV t',UU= lUid SECTION XI DIVISION 1 FORM NIS-2 (Back)
Sheet 2 of 2.
Remarks: See WO 1600913 turnover package Applicable Manufacturers Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code, Section Xl.
Type Code Symbol Stamp N/A Certificate of Authorization No. 9 N/A Signed 427 i ,gZ,,- ISI ENGINEER Date 8/111/2010 Owner or Owner'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 North Carolina and employed by THE HARTFORD STEAM BOILER INSPECTION AND INSURANCE COMPANY of HARTFORD, CONNECTICUThave inspected the components described in this Owner's Report during the period . 3/18/2010 to 8/11/20.10 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.
Bysigning this certificate neither the Inspector or 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 property damage or a loss of any kind arising from or connected with this inspection.
Commissions NC# 1580 Inspector's Si pNational Board, State. Province, and Endorsements Date: 8/11/2010 10-060
1995 Edition 1996 Addenda APPENDIX I! MANDATORY Form NIS 2 FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI
- 1. Owner CAROLINA POWER & LIGHT COMPANY Date: 8/4/2010 Name 411 FAYETTEVILLE ST., RALEIGH, NC 27602 Sheet: 1- of 2 Address
- 2. Plant H.B.ROBINSON Unit: 2 Name ESR#:72482 EE:N/A 3581 WEST Entrance RD: HARTSVILLE, SC 29550 WRPWO: 1600846 CR:NIA Address Repair Organization PO No;Job No;etc.
- 3. Work Performed by CAROLINA POWER & LIGHT COMPANY Type Code Symbol Stamp: N/A Name Authorization No.: N/A 3581 WEST ENTRANCE RD- HARTSVILLE SI 29550 Expiration Date: . N/A.
Address
.4. Identification of System: Clas s:3 SERVICE WATER.SYSTEM 4060
- 5. (a) Applicable Construction Code: B31.1 Edition: 1967 Addenda:N/A Code Cas e:N/A Design Specification: CPL-HBR2-M-048 (b) Applicable Edition of Section XI Used for Repair/Replacement Activity: 1995 Edition 1996 Addenda Code Case: N/A 6: . Identification of Components. Repaired or Replaced and Replacement Components Name of Name of Manufacturer National Other Year Repaired, ASME Component Manufacturer Serial No. Board No. Identification Built Replaced, Code or Stamp Replacement (Yes. or No)
Piping Ebasco N/A N/A 4-CW-268 1971 Removed N Piping Maintenance N/A 4-CW-268 2010 Installed N Globe Valve Crane Valve N/A N/A SW-87 1971 Removed N Globe Valve Velan Vave 140473-1-2 N/A SW-87 2010 Installed N
- 7. Description of Work: Replace Pipe and associated fittings including valves
- 8. Test Conducted: Hydrostatic L- Pneumatic L-1 Nominal Operating Pressure LX]
Other IV((-2 Pressure[NOPI psig Test Temp.[NOLN OF 10-059
vvýz cuwor1 i~uvotiaenca SECTION XI DIVISION 1 FORM NIS-2 (Back)
Sheet 2 of 2.
Remarks: See WO 1600846 turnover package Applicable Manufacturers Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code, Section Xl.
Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Signed 6 2eL,ý1 ISI ENGINEER Date 8/4/2010 7 Owner or Owner'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 North Carolina and employed by THE HARTFORD STEAM BOILER INSPECTION AND INSURANCE COMPANY of HARTFORD, CONNECTICUThave inspected the components described in this Owners Report during the period 3/18/2010 to 814/2010 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 or 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 property damage or a loss of any kind arising from or connected with this inspection.
_ _ _ _ _ _ _ _ _ Commissions NC# 1580 Inspectors Signatur%,S National Board, State, Province, and Endorsements Date: 8/4/2010 10-059
1995 Edition 1996 Addenda APPENDIX II MANDATORY Form NIS 2 FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI
- 1. Owner CAROLINA POWER & LIGHT COMPANY Date: 8/312010 Name 411 FAYETTEVILLE ST., RALEIGH, NC 27602 Sheet: 1 of 2 Address
- 2. Plant H.B.ROBINSON Unit: 2 Name ESR#:N/A EE:N/A 3581 WEST Entrance RD: HARTSVILLE, SC 29550 WRIWO:1746791 05 CR:N/A Address Repair Organization PO No;Job No;etc.
- 3. Work Performed by CAROLINA POWER & LIGHT COMPANY Type Code Symbol Stamp: N/A Name Authorization No.: N/A 3581 WEST ENTRANCE RD: HARTSVILLE, SC 29550 Expiration Date: N/A Address
- 4. Identification of System: Class:3 CHEMICAL AND VOLUME CONTROL SYSTEM2060
- 5. (a) Applicable Construction Code: B 31.1 Edition: 1967 Addenda:N/A Code Case:N/A Design Specification: E 676281 (b) Applicable Edition of Section XI Used for Repair/Replacement Activity: 1995 Edition 1996 Addenda Code Case: N/A IdentificatiOn of Components Reoaired or Reolaced and Reolacement Comoonents 6.
Name of Name of Manufacturer National Other Year Repaired. ASME Component Manufacturer Serial No. Board No. Identification Built Replaced, Code or Stamp Replacement (Yes or No)
Bonnet Grinnel N/A N/A CVC-340 1971 Removed N Bonnet ITT Industrial 821840-001- N/A CVC-340 2010 Installed N 002
- 7. Description of Work: Replace bonnet assembly
- 8. Test Conducted: Hydrostatic [:] Pneumatic LI Nominal Operating Pressure [W]
Other IVT-2] Pressure[NOP] psig Test Temp.[NOT1 OF 10-058
SECTION XI DIVISION 1 FORM NIS-2 (Back)
Sheet 2 of 2.
Remarks: See 1746791 05 turnover package.
Applicable Manufacturers Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code,Section XI.
Type Code Symbol Stamp N/A Certificate of Authorization No- N/A 2
Signed £* LS1*I 5 ENGINEER Date 8/3/201 0 1'Owner or Owner'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 North Carolina and employed by THE HARTFORD STEAM BOILER INSPECTION AND INSURANCE COMPANY of HARTFORD, CONNECTICUT have inspected the components described in this Owner's Report during the period 5/18/2010 to 8/3/2010 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 or 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 property damage or a loss of any kind arising from or connected with this inspection.
Commissions NC# 1580 Inspector's Sign - National Board, State, Province, and Endorsements Date: 8/3/2010 10-058
1995 Edition 1996 Addenda APPENDIX II MANDATORY Form NIS 2 FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI
- 1. Owner CAROLINA POWER & LIGHT COMPANY Date: 8/4/2010 Name 411 FAYETTEVILLE ST., RALEIGH, NC 27602 Sheet: 1 of 2 Address
- 2. Plant H.B.ROBINSON Unit: 2 Name ESR#:72482 EE:N/A 3581 WEST Entrance RD; HARTSVILLE, SC 29550 WRVVO:1600844 CR:N/A Address Repair Organization P0 No;Job No;etc.
- 3. Work Performed by CAROLINA POWER & LIGHT COMPANY Type Code Symbol Stamp: N/A Name Authorization No.: N/A 3581 WEST ENTRANCE RD: HARTSVILLE. SC 29550 Expiration Date: N/A Address
- 4. Identification of System: Class:3 SERVICE WATER SYSTEM 4060
- 5. (a) Applicable Construction Code: B31.1 Edition: 1967 Addenda:N/A Code Case: N/A Design Specification: CPL-HBR2-M-048 (b) Applicable Edition of Section XI Used for Repair/Replacement Activity: 1995 Edition 1996 Addenda Code Case: NIA 6: Identification of Components Repaired or Replaced and Replacement Components Name of Name of Manufacturer National Other Year Repaired, ASME Component Manufacturer Serial No. Board No. Identification Built Replaced, Code or Stamp Replacement (Yes or No)
Piping Ebasco N/A N/A 4-CW-269 1971 Removed N Piping Maintenance N/A N/A 4-CW-269 2010 Installed N Globe Valve Crane Valve N/A N/A SW-91 1971 Removed N Globe Valve Velan Valve 140473-1-3 N/A SW-91 2010 Installed N
- 7. Description of Work: Replace Pipe and associated fittings including Valves
- 8. Test Conducted: Hydrostatic L- Pneumatic L-] Nominal Operating Pressure fX]
Other [MT-2] Pressure[NOP] psig Test Temp.jNOTj OF 10-057
.. 1..
v v__ition 1996 Addenda SECTION XI DIVISION 1 FORM NIS-2 (Back)
Sheet 2 of 2.
Remarks: See WO 1600844 turnover package Applicable Manufacturers Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this~conforms to the requirements of the ASME Code,Section XI.
Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Signed IS! ENGINEER Date 8/4/2010 Owner or Owners 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 North Carolina and employed by THE HARTFORD STEAM BOILER INSPECTION AND INSURANCE COMPANY of HARTFORD, CONNECTICUTh ave inspected the components described in this Owner's Report during the period 3/18/2010 to 8/4/2010 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 Xl.
By signing this certificate neither the Inspector or 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 property damage or a loss of any kind arising from or connected with this inspection.
(W f . *Commissions NC# 1580 Inspectors Signature National Board, State, Province, and Endorsements Date: 8/4/2010 10-057
1995 Edition 1996 Addenda APPENDIX II MANDATORY Form NIS 2 FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI
- 1. Owner CAROLINA POWER & LIGHT COMPANY Date:
w Name 8/3L9010 1 ofni 411 FAYETTEVILLE ST., RALEIGH, NC 27602 Sheet: 1 of 2 Address
- 2. Plant H.B.ROBINSON Unit: 2 Name ESR#:72482 EE:N/A 3581 WEST Entrance RD: HARTSVILLE, SC 29550 WR/WO:1600841 CR:N/A Address Repair Organization PO No;Job No;etc.
- 3. Work Performed by CAROLINA POWER & LIGHT COMPANY Type Code Symbol Stamp: N/A Name Authorization No.: N/A 3581 WEST ENTRANCE RD: HARTSVILLE. SC 29550 Expiration Date: N/A Address
ý 6'Z
- 4. Identification of System: Cla, CC:D\IPI'C AAIATr:)D CVIItMRA SJLa~V *'..JL. VVfl~ Lii. .4.fl 'SI -
Anar tiJUU
- 5. (a) Applicable Construction Code: B31.1 Edition: 1967 Addenda:N/A Code CasEe:NJA Design Specification: CPL-HBR2-M-048 (b) Applicable Edition of Section Xl Used for Repair/Replacement Activity: 1995 Edition 1996.Addenda Code Case: N/A
ý6. Identification of Components Repaired or Replaced and. Replacement Components Name of Name of Manufacturer National Other Year Repaired, ASME Component Manufacturer Serial No. Board No. Identification Built Replaced, Code or Stamp Replacement (Yes or No)
Piping, Ebasco N/A N/A 6-CW-159 1971 Removed N Piping Maintenance N/A N/A 6-CW-159 2010 Installed N
£ 4 4 4 4 - 4 . ____
- 7. Description of Work: Replace Pipe and associated fittings includinq valves.
- 8. Test Conducted: Hydrostatic L-1 Pneumatic L[ Nominal Operating Pressure
- Other MT-2] PressurefNOP1 psig Test Temp.fNOT] 'F 10-056
. ..... .s ,. U I QO
ý U UCI Ud SECTION Xl DIVISION 1 FORM NIS-2 (Back)
Sheet 2 of 2.
Remarks: See WO 1600841 turnover package Applicable Manufacturers Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct'and this conforms to the requirements of the ASME Code,Section XI.
Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Signed ISI ENGINEER Date 8/3/2010 Owner or Owner'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 North Carolina and employed by THE HARTFORD STEAM BOILER INSPECTION AND INSURANCE COMPANY of HARTFORD, CONNECTICUT have inspected the components described in this Owner's Report during the period 3/18/2010 to 8/3/2010 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 X1.
By signing this certificate neither the Inspector or 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 property damage or a loss of any kind arising from or connectedwith this inspection.
Commissions NC# 1580 Inspector's Signau National Board, State, Province, and Endorsements Date: 8/3/2010 10-056
1995 Edition 1996 Addenda APPENDIX II MANDATORY Form NIS 2 FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI
- 1. Owner CAROLINA POWER & LIGHT COMPANY Date: 8/3/2010 Name 411 FAYETTEVILLE ST., RALEIGH, NC 27602 Sheet: 1 -of 2 Address
- 2. Plant H.B.ROBINSON Unit: 2 Name ESR#:72482 EE: N/A 3581 WEST Entrance RD: HARTSVILLE, SC 29550 WR/WO:1600768 CR:N/A Address Repair Organization PO No;Job No;etc.
- 3. Work Performed by CAROLINA POWER & LIGHT COMPANY Type Code Symbol Stamp: N/A Name Authorization No.: N/A 3581 WEST ENTRANCE RD: HARTSVILLE. SC 29550 Expiration Date: N/A Address
- 4. Identification of System: Class:3 SERVICE WATER SYSTEM 4060
- 5. (a) Applicable ConstructionCode: B31_1 Edition: 1967 Addenda:N/A Code Case:N/A Design Specification: CPL-HBR2-M'048 (b) Applicable Edition of Section XI Used for Repair/Replacement Activity: 1995 Edition 1996 Addenda Code Case: N/A 6.
6 . .. Identification of Components Repaired or Replaced and Replacement Components Name of Name of Manufacturer National Other Year Repaired, ASME Component Manufacturer Serial No. Board No, Identification Built Replaced, Code or. Stamp Replacement (Yes or No)
Piping. Ebasco N/A N/A 6-CW-88 1971 Removed N Piping Maintenance N/A N/A 6-CW-88 2010 Installed N
- 7. Description of Work: Replace Pipe and associated fittings including valves
- 8. Test Conducted: Hydrostatic L-1 Pneumatic L-] Nominal Operating Pressure fX]
Other IV-2] Pressure[NOP1 psig Test Temp.[NOT1 0F 10-055
SECTION Xl DIVISION 1 FORM NIS-2 (Back)
Sheet 2 of 2.
Remarks: See WO 1600768 turnover package Applicable Manufacturers Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code,Section XI.
Type Code Symbol Stamp N/A Certificate of Autho *zationNo. x N/A Signed -. ' I #'*-," ISI ENGINEER Date. 8/3/2010 Owner or Owner'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 North Carolina and employed by THE HARTFORD STEAM BOILER INSPECTION AND INSURANCE COMPANY of HARTFORD, CONNECTICUThave inspected the components described in this Owner's Report during the period 3/18/2010 to 8/3/2010 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 Xl.
By signing this certificate neither the Inspector or his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owners 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 NC# 1580 Inspectors Signre National Board, State, Province, and Endorsements Date: 8/3/2010 10-055
1995 Edition 1996 Addenda APPENDIX II MANDATORY Form NIS 2 FORM NIS-2 OWNER'S REPORT FOR REPAIRIREPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI
- 1. Owner CAROLINA POWER & LIGHT COMPANY Date: R1/4n1* I Name 8/4L?01 0 411 FAYETTEVILLE ST., RALEIGH, NC 27602 Sheet: 1 of 2 Address
- 2. Plant H.B.ROBINSON Unit: 2 Name ESR#:72482 EE:N/A 3581 WEST Entrance RD: HARTSVILLE, SC 29550 WRIWO:1600748 CR:N/A Address Repair Organization PO No;Job No;etc.
- 3. Work Performed by CAROLINA POWER & LIGHT COMPANY Type Code Symbol Stamp: N/A Name Authorization No.: N/A 3581 WEST ENTRANCE RD; HARTSVILLE, SC 29550 Expiration Date: N/A Address
- 4. Identification of System: Clas s:3 SERVICF WATFR 5RYSTI::M 4ARfl 4060 SERVICE WATER SYSTEM
- 5. (a) Applicable Construction Code: B31.1 Edition: 1967 Addenda:N/A Code Case : N/A Design Specification: CPL-HBR2-M-048 (b) Applicable Edition of Section XI Used for Repair/Replacement Activity: 1995 Edition. 1996 Addenda, Code Case: N/A
- 6. Identification of Comoonents Reoaired or Reolaced and Reolacement Comnonents Name of Name of Manufacturer National Other Year Repaired, ASME Component Manufacturer Serial No. Board No. Identification Built Replaced, Code or Stamp Replacement (Yes or No)
Piping Ebasco N/A N/A 6-CW-87 1971 Removed N Piping Maintenance N/A N/A 6-CW-87 2010 Installed N Valve Crane Valve N/A N/A SW-88 1971 Corrected N
- 7. Description of Work: Replace Pipe and associated fittings/valves, includes tack welding bushing to bonnet on valve SW-88.
- 8. Test Conducted: Hydrostatic J-j Pneumatic L-] Nominal Operating Pressure Other [V'[-2 PressureNNO_. psig Test Temp.[NOTI OF 10-054
SECTION XI DIVISION 1 FORM NIS-2 (Back)
Sheet 2 of 2.
Remarks: See WO 1600748 turnover package Applicable Manufacturers Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code,Section XI.
Type Code Symbol Stamp N/A Certificate of Authorization No NIA Signed .*§)eS---< . . S ENGINEER Date 8/4/2010 Owner orOwner'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 North Carolina and employed by THE HARTFORD STEAM BOILER INSPECTION AND INSURANCE COMPANY of HARTFORD. CONNECTICUT have inspected the components described in this Owner's Report during the period 3/18/2010 to 8/4/2010 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 or 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 property damage or a loss of any kind arising from or connected with this inspection.
Commissions NC# 1580 Inspector's Sig* National Board, State. Province, and Endorsements Date: 8/412010 10-054
1995 Edition 1996 Addenda APPENDIX IIMANDATORY Form NIS 2 FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section Xl
- 1. Owner CAROLINA POWER & LIGHT COMPANY r)ýf- 01'ýnnA4A Name 411 FAYETTEVILLE ST., RALEIGH, NC 27602 Sheet: 1 of 2 Address
- 2. Plant H.B.ROBINSON Unit: 2 Name ESR#:72482 EE:N/A 3581 WEST Entrance RD: HARTSVILLE, SC 29550 WR/WO: 1600746 CR:N/A Address Repair Organization PO No;Job No;etc.
- 3. Work Performed by CAROLINA POWER & LIGHT COMPANY Type Code Symbol Stamp: N/A Name Authorization No.: N/A 3581 WEST ENTRANCE RD: HARTSVILLE, SC 29550 Expiration Date: N/A Address
- 4. Identification of System: Clatss:3 SERVICE WATER SYSTEM 4060 5.
(a) Applicable Construction Code: B31.1 Edition: 1967 Addenda:N/A Code Case*:N/A Design Specification: CPL-HBR2-M-048 (b) Applicable Edition of Section X! Used for Repair/Replacement Activity: 1995 Edition 1996 Addenda Code Case: N/A
- 6. Identification of Comoonents Repaired or ReDlaced and Replacement Comoonents Name' of Name of Manufacturer National Other Year Repaired, ASME Component Manufacturer Serial No. Board No. Identification Built Replaced, Code or Stamp Replacement (Yes or No)
Piping Ebasco N/A N/A 6-CW-85A 1971 Removed Piping Maintenance N/A N/A 6-CW-85A 2010 Installed N Gate Valve Crane Valve N/A N/A SW-85 1971 Removed N Gate Valve Crane Valve N/A N/A SW-85 2010 Installed N Gate Valve Crane Valve N/A N/A SW-86 1971 Removed N Gate Valve Crane Valve N/A N/A SW-86 2010 Installed N
- 7. Description of Work: Replace Pipe and associated fittings including valves
- 8. Test Conducted: Hydrostatic LI Pneumatic[: Nominal Operating Pressure [X]
Other [VT-2I PressurefNOP] psig Test Temp.[NOTI OF 10-053
SECTION Xl DIVISION 1 FORM NIS-2 (Back)
Sheet 2 of 2.
Remarks: See WO 1600746 turnover package Applicable Manufacturers Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code, Section Xl.
Type Code Symbol Stamp N/A Certificate of Auth ition No. N/A Signed ISI ENGINEER Date 8/3/2010 1Owner or Owner'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 North Carolina and employed by THE HARTFORD STEAM BOILER INSPECTION AND INSURANCE COMPANY of HARTFORD. CONNECTICUT have inspected the components described in this Owner's Report during the. period 3/18/2010 to 8/3/2010 and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owners Report in accordance with the requirements of the ASME Code,Section XI.
By signing this certificate neither the Inspector or his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owners 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 NC# 1580 Inspector's Sizn National Board, State, Province, and Endorsements Date: 8/3/2010 10-053
1995 Edition 1996 Addenda APPENDIX IIMANDATORY Form NIS 2 FORM NIS-2 OWNER'S REPORT FOR REPAIRIREPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI
- 1. Owner CAROLINA POWER & LIGHT COMPANY Date: 8/3/2010 Name 411 FAYETTEVILLE ST., RALEIGH, NC 27602 Sheet: 1. of 2 Address
- 2. Plant H.B.ROBINSON Unit: 2 Name ESR#:72482 EE:N/A 3581 WEST Entrance RD: HARTSVILLE, SC 29550 WRJWO:1600853 CR:N/A Address Repair Organization PO No;Job No;etc.
- 3. Work Performed by CAROLINA POWER & LIGHT COMPANY Type Code Symbol Stamp: N/A Name Authorization No.: N/A 3581 WEST ENTRANCE RD: HARTSVILLE SC 29550 Expiration Date: N/A Address
- 4. .Identification of System: Cla, .*1:r-::N/1rr XAIATr::I: .ZV~qT;:M, Anon
- 5. (a) Applicable Construction Code: B31.1 Edition: 1967 Addenda:N/A Code Case :N/A Design Specification: CPL-HBR2-M-048 (b) Applicable Edition of Section XI Used for Repair/Replacement Activity: 1995 Edition 1996 Addenda Code Case: N/A R Ir~ntifir~tinnnf C'.nmnnn*=nt R*=n~irp~d nr Rp~nh~r~d ;and R*__nl~r.pmp~nt C*nmnnnpnt*
Name of Name of Manufacturer National Other Year Repaired, ASME Component Manufacturer Serial No. Board No. Identification Built Replaced, Code or Stamp Replacement (Yes or No)
Piping Ebasco N/A N/A 3-CW-158 1971 Removed N Piping Maintenance N/A N/A 3-CW-158 2010 Installed N
- 7. Description of Work: Replace Pipe and associated fittings including valves
- 8. Test Conducted. Hydrostatic E-] Pneumatic L-1 Nominal Operating Pressure L:]
Other [VT-2] Pressure[NOP] psig Test Temp. [NOT] OF 10-052
SECTION XI DIVISION 1 FORM NIS-2 (Back)
Sheet 2 of 2.
Remarks: See WO 1600853 turnover packaQe Applicable Manufacturers Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code,Section XI.
Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Signed 612-.-* 7 ISI ENGINEER Date 813/2010 Owner or Owner's Designee, Title O
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 North Carolina and employed by THE HARTFORD STEAM BOILER INSPECTION AND INSURANCE COMPANY of HARTFORD, CONNECTICUT have inspected the components described in this Owner's.
Report during the period 3118/2010. to 8/3/2010 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 or 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 property damage or a loss of any kind arising from or connected with this inspection.
Commissions NC# 1580
. ' ... National Board, State, Province, and Endorsements Date:. 8/3/2010 10-052
1995 Edition 1996 Addenda APPENDIX II MANDATORY Form NIS 2 FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI
- 1. Owner CAROLINA POWER & LIGHT COMPANY Date: 8/3/2010 Name 411 FAYETTEVILLE ST., RALEIGH, NC 27602 Sheet: 1 of 2 Address
- 2. Plant H.B.ROBINSON Unit: 2 Name ESR#:72482 EE:N/A 3581 WEST Entrance RD- HARTSVILLE, SC 29550 WR/WO: 1600855 CR:N/A Address Repair Organization PO No;Job No;etc.
- 3. Work Performed by CAROLINA POWER & LIGHT COMPANY Type Code Symbol Stamp: N/A Name Authorization No.:- N/A 3581 WEST ENTRANCE RD: HARTSVILLE, SC 29550 Expiration Date: N/A Address
- 4. Identification of System: Class:3 -SERVICE WATER SYSTEM 4060
- 5. (a) Applicable Construction Code: .B31.1 Edition: 1967 Addenda:N/A Code Case:NIA Design Specification: CPL-HBR2-M-048 (b) Applicable Edition of Section XI Used for Repair/Replacement Activity: 1995 Edition 1996 Addenda Code Case: N/A 6... Identification of.Components Repaired or Replaced and Replacement Components Name of Name of Manufacturer National Other Year Repaired, ASME Component Manufacturer Serial No. Board No. Identification Built Replaced, Code or Stamp Replacement (Yes or No).
Piping Ebasco N/A N/A 3-CW-154 1971 Removed N Piping Maintenance N/A N/A " 3-CW-154 2010 Installed N
- 7. Description of Work: Replace Pipe and associated fittings including valves
- 8. Test Conducted: Hydrostatic L-1 Pneumatic L-] Nominal Operating Pressure IX]
Other [T-21 Pressure[NOPI psig Test Temp.[NOT- OF 10-051
SECTION XI DIVISION 1 FORM NIS-2 (Back)
Sheet 2 .of 2.
Remarks: See WO 1600855 turnover packaqe Applicable Manufacturers Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code,Section XI.
Type Code Symbol Stamp N/A Certificate of Authorization No. N/A
.Signed IS NIERDate 8/312010 Owner or Owner'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 North Carolina and employed by THE HARTFORD STEAM BOILER INSPECTION AND INSURANCE"COMPANY of HARTFORD, CONNECTICUT have inspected the components described in this Owners Report during the period 3/18/2010 to 8/3/2010 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 or 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 property damage or a loss of any kind arising from or connected with this inspection.
Commissions NC# 1580
-Inspetor's Sig!r National Board, State, Province, and Endorsements Date: 8/3/2010 10-051
1995 Edition 1996 Addenda APPENDIX II MANDATORY .Form NIS 2 FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section Xl
- 1. Owner CAROLINA POWER & LIGHT COMPANY Date: 8/3/2010 Name 411 FAYETTEVILLE ST., RALEIGH, NC 27602 Sheet: 1 of 2 Address
- 2. Plant H.B.ROBINSON Unit: 2 Name ESR#:72482 EE:N/A 3581 WEST Entrance RD: HARTSVILLE, SC 29550 WRJWO: 1600867 CR: N/A Address Repair Organization PO No;Job No;etc.
- 3. Work Performed by CAROLINA POWER & LIGHT COMPANY Type Code Symbol Stamp: N/A Name Authorization No.: N/A 3581 WEST ENTRANCE RD, HARTSVILLE, SC 29550 Expiration Date: N/A Address
- 4. Identification of System:. Clas Q:ID:\/1r1= IAIATI:D VQT:cI Anan
- 5. (a) Applicable Construction Code: B31.1 Edition: 1967 Addenda-N/A Code Casee:N/A Design Specification: CPL-HBR2-M-048 (b) Applicable Edition of Section XI Used for Repair/Replacement Activity: 1995 Edition 1996 Addenda Code Case: N/A Identification of Comoonents Rieniired or Renlaced and Renlacepment C.ornnonent*
R Name of Name of Manufacturer National Other Year Repaired, ASME Component Manufacturer Serial No. Board No. Identification Built Replaced. Code or Stamp Replacement (Yes or No)
Piping Ebasco N/A N/A 2-CW-! 56 1971 Removed N Piping Maintenance N/A N/A 2-CW-156 2010 Installed N
- 7. Description of Work: Replace Pipe and associated fittings including valves
- 8. Test Conducted: Hydrostatic L- Pneumatic L-] Nominal Operating Pressure [X]
Other [VT-2] PressurerNOPIpsig Test Temp.[NOT °F 10-050
SECTION XI DIVISION 1 FORM NIS-2 (Back)
Sheet 2 of 2.
Remarks: See WO 1600867 turnover package Applicable Manufacturers Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code,Section XI.
Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Signed . ISI ENGINEER Date 8/3/2010 Owner or Owner'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 North.Carolina and employed by THE HARTFORD STEAM BOILER INSPECTION AND INSURANCE COMPANY of HARTFORD, CONNECTICUT have inspected the components described in this Owner's Report during the period 3/18/2010 to 813/2010 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 or 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 property damage or a loss-of any kind arising from or connected with this inspection.
Commissions NC#1580 Inspector's Signa** National Board, State, Province, and Endorsements Date: 8/3/2010 10-050
1995 Edition 1996 Addenda APPENDIX II MANDATORY Form NIS 2 FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI
- 1. Owner CAROLINA POWER & LIGHT COMPANY Date: 8/3/2010 Name 411 FAYETTEVILLE ST.. RALEIGH. NC 27602 Sheet: 1 of 2 Address
- 2. Plant H.B.ROBINSON Unit: 2 Name ESR#:72482 EE:N/A 3581 WEST Entrance RD: HARTSVILLE, SC 29550 WRJWO:1600895 CR:N/A Address Repair Organization PO No;Job No;etc.
- 3. Work Performed byCAROLINA POWER & LIGHT COMPANY Type Code Symbol Stamp: N/A Name Authorization No.: N/A 3581 WEST ENTRANCE RD: HARTSVILLE, SC 29550 Expiration Date: N/A Address
- 4. Identification of System: Cla, Q::P'f/1(:: WATr-P YV~qTIhA AtAn
- 5. (a) Applicable Construction Code: B31.1 Edition: 1967 Addenda:N/A Code Casee: N/A Design-Specification: CPL-HBR2-M-048 (b) Applicable Edition of Section XI Used for Repair/Replacement Activity: 1995 Edition 1996 Addenda Code Case: NJA R Id~ntfifr.,tirnn nf C*nmrnn~nkn R~nair*_d nr Rp~nlar.*d and Rp~nlar'mp~nt (*nmonnnpnt.*
Name of Name of Manufacturer National Other Year Repaired, ASME Component Manufacturer Serial No. Board No. Identification Built Replaced, Code or Stamp Replacement (yes or No)
Piping Ebasco N/A N/A 2-CW-135 1971 Removed N Piping Maintenance N/A N/A 2-CW-135 2010 Installed N
- 7. Description of Work: Replace Pipe and associated fittings including valves
- 8. Test Conducted: Hydrostatic U-Pneumatic L-] Nominal Operating Pressure fI]
Other [V'-2] Pressure[NOP] psig Test Temp.[NOT] OF 10-049
SECTION XI DIVISION 1 FORM NIS-2 (Back)
Sheet 2 of 2.
Remarks: See WO 1600895 turnover package Applicable Manufacturers Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code,Section XI.
Type Code Symbol Stamp N/A Certificate of Authoriat'on No. N/A Signed ISI ENGINEER Date 8/3/2010 Owner or Owner'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 North Carolina and employed by THE HARTFORD STEAM BOILER INSPECTION AND INSURANCE COMPANY of HARTFORD, CONNECTICUTIhave inspected the components described in this Owner's Report during the period 3/18/2010 to 8/3/2010 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 or his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owners 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 NC# 1580 Inspectors Signature National Board, State, Province, and Endorsements Date: 8/3/2010 10-049
1995 Edition 1996 Addenda APPENDIX II MANDATORY Form NIS 2 FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI
- 1. Owner CAROLINA POWER & LIGHT COMPANY Date: 8/3/2010 Name 411 FAYETTEVILLE ST., RALEIGH, NC 27602 Sheet: 1 of 2 Address
- 2. Plant H.B.ROBINSON Unit: 2 Name ESR#:72482 EE:N/A 3581 WEST Entrance RD: HARTSVILLE, SC 29550 WRJWO:1600889 CR:N/A Address Repair Organization PO No;Job No;etc.
- 3. Work Performed by CAROLINA POWER & LIGHT COMPANY Type Code. Symbol Stamp: N/A
.3RR1 ,WF5RT FNTRAN(CF Rir- HART5VII Name I F: RC. 9_Q'65 Authorization No.: N/A Expiration Date: N/A
ý3581 WEST ENTRANCE RD* HARTSVILLE SC 29550 Address
- 4. Identification of System: Class:3 SERVICE WATER SYSTEM 4060
- 5. :(a) Applicable Construction Code: B31.1 Edition: 1967 Addenda:N/A Code Case:N/A Design Specification: CPL-HBR2-M-048 (b) Applicable Edition of Section XI Used for Repair/Replacement Activity: -1995 Edition 1996 Addenda Code Case: N/A Identification of Comoonents Recaired or Reolaced and Reolacement Comoonents 6.
Name of Name of Manufacturer National Other Year Repaired, ASME Component Manufacturer Serial No. Board No. Identification Built Replaced, Code or Stamp Replacement (Yes or No)
Piping Ebasco N/A N/A 2-CW-155 1971 Removed N Piping Maintenance N/A N/A 2-CW-155 2010 Installed N
- 7. Description of Work: Replace Pipe and associated fittings including valves
- 8. Test Conducted: Hydrostatic -1.Pneumatic [-UNominal Operating Pressure [X]
Other [2]r] Pressure[NOP] psig Test Temp.[NOT1 OF 10-048
- , Ivtio c tUon i-uo Aoaenua SECTION Xl DIVISION 1 FORM NIS-2 (Back)
Sheet 2 of 2.
Remarks: See WO 1600889 turnover packaqe Applicable Manufacturers Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code, Section Xl.
Type Code Symbol Stamp N/A Certificate of Authorizatio No. N/A Signed ,SI ENGINEER Date 8/3/2010 Owner or Owner'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 North:Carolina and employed by THE HARTFORD STEAM BOILER INSPECTION AND INSURANCE COMPANY of HARTFORD, CONNECTICUT have inspected the components described in this Owner's Report during the period 3/18/2010 to 8/3/2010
- 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 Xl.'
By signing this certificate. neither the Inspector or 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 property damage or a loss of any kind arising from or connected with this inspection.
Commissions NC# 1580 Inspetor's, Signa~tuý National Board, State, Province, and Endorsements Date: 8/3/2010 10-048
1995 Edition 1996 Addenda APPENDIX II MANDATORY Form NIS 2 FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI
- 1. Owner CAROLINA POWER & LIGHT COMPANY Date 01') l')A4 A Name 411 FAYETTEVILLE ST., RALEIGH, NC 27602 Sheet: .1 of 2 Address
- 2. Plant H.B.ROBINSON Unit: 2 Name ESR#:72482 EE:NIA 3581 WEST Entrance RD: HARTSVILLE, SC 29550 WRJWO:1533588 CR:N/A Address Repair Organization PO No;Job No;etc.
- 3. Work Performed by CAROLINA POWER & LIGHT COMPANY Type Code Symbol Stamp: N/A Name Authorization No.: N/A 3581 WEST ENTRANCE RD: HARTSVILLE. SC 29550 Expiration Date: N/A Address
- 4. Identification of System: Class:3 SERVICE WATER SYSTEM 4060
- 5. (a) Applicable Construction Code: B31.1 *Edition: 1967 Addenda:N/A Code Case :N/A Design Specification: CPL-HBR2-M-048 (b) Applicable Edition of Section Xl Used for Repair/Replacement Activity: 1995 Edition 1996 Addenda Code Case: N/A
- 6. Idenifitcation of Components Repaired or Replaced and Replacement Components Name of Name of Manufacturer National Other Year Repaired, ASME Component Manufacturer Serial No. Board No. Identification Built Replaced; Code or Stamp Replacement (Yes or No)
Piping Ebasco N/A N/A 6-CW-86A 1971 Removed N Piping Maintenance N/A N/A 6-CW-86A 2010 Installed N Gate Valve CraneValve NIA N/A SW-89 1971 Removed N Gate Valve Crane Valve 14477 N/A SW-89 2010 Installed N Gate Valve Crane Valve N/A N/A SW-90 1971 Removed N Gate Valve Crane Valve 14477 N/A SW-90 2010 Installed N
- 7. Description of Work: Replace Pipe and associated fittings including valves
- 8. Test Conducted: Hydrostatic a Pneumatic .] Nominal Operating Pressure [X]
Other N Pressure[NOPI psig Test Temp.[NOT] 'F 10-047
rutli PJIOL i vb Edition 1V95 Addenda SECTION XI DIVISION 1 FORM NIS-2 (Back)
Sheet 2 of 2.
Remarks: See WO 1533588 turnover packaQe Applicable Manufacturers Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code,Section XI.
Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Signed 6--* -- 6 ,Z ..,, ISI ENGINEER Date 8/2/2010 Owner or Owner'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 North Carolina and employed by THE HARTFORD STEAM BOILER INSPECTION AND INSURANCE. COMPANY of HARTFORD. CONNECTICUT have inspected the components described in this Owners Report during theperiod . 3/18/2010 to 8/2/2010 and state that to the best of my knowledge .and belief, the Owner has performed examinations and taken corrective measures described in this Owners Report in accordance with the requirements of the ASME Code, Section XL.
By sighing this certificate neither the Inspector or 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 property damage or a loss of any kind arising from or connected with this inspection.
Commissions NC# 1580 Inspector's Signa National Board, State, Province, and Endorsements Date: 8/2/2010 10-047
1995 Edition 1996 Addenda APPENDIX 11MANDATORY Form NIS 2 FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section Xl
- 1. Owner CAROLINA POWER & LIGHT COMPANY Date- 7/97/19010 Name 411 FAYETTEVILLE ST., RALEIGH, NC 27602 Sheet: 1 of 2 Address
- 2. Plant H.B.ROBINSON Unit: 2 Name ESR#:N/A EE:N/A 3581 WEST Entrance RD; HARTSVILLE, SC 29550 WR/WO:830777 CR:N/A Address Repair Organization PO No;Job No;etc.
- 3. Work Performed by CAROLINA POWER & LIGHT COMPANY Type Code Symbol Stamp: N/A 3581 WFST FN-TRANCF FIf- HARTRVII IF Name E:cqF( Authorization No.: N/A RQ'* HARTSVILLE SC 29550 Expiration Date: N/A 3581 WEST ENTRANCE Address
- 4. Identification of System: Class:3 COMPONENT COOLING WATER SYSTEM 4080
- 5. (a) Applicable Construction Code: ASME VIII Edition: 1968 Addenda:N/A Code Caise:N/A Design Specification: AH-CC523 (b) Applicable Edition of Section X1 Used for Repair/Replacement Activity: 1995 Edition 1996 Addenda Code Case: N/A Identification of Comoonents Reoaired or Re olaced and Renlacement Comoonents 6.
Name of Name of Manufacturer National Other Year Repaired, ASME Component Manufacturer Serial No. Board No. Identification Built Replaced, Code or Stamp Replacement (Yes or No)
Tubing Maintenance N/A N/A CCW-HTX-A 1971 Removed N Tubing Energy & 8766/8769/87 N/A CCW-HTX-A 2010 Installed N Process Corp 71 Tubing Energy & 8773/8777/87 N/A CCW-HTX-A 2010 ' Installed N Process Corp 81
- 7. Description of.Work: Replace Tubing in Heat Exchanger
- 8. Test Conducted: Hydrostatic [] Pneumatic fl Nominal Operating Pressure f]
Other [] Pressure[] psig Test Temp.[] 'F 10-046
-Form NIS2 1995 Edition 1996 Addenda SECTION XI DIVISION 1 FORM NIS-2 (Back)
Sheet 2 of 2.
Remarks: See WO 830777 turnover packa-qe Applicable Manufacturers Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code,Section XI.
'Type Code Symbol Stamp N/A Certificate of Authization No. -. . . N/A Signed ./ -i{.jiz4-- ISI ENGINEER Date 7127/2010
/ Owner or Owner'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 North.Carolina and employed by, THE HARTFORD STEAM BOILER INSPECTION AND INSURANCE COMPANY of HARTFORD, CONNECTICUT have inspected the'components described in this Owners
.Report during.the period. 10/28/2009 to 7/27/2010 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 sighing this certificate. neither the Inspector or 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 property damage or a loss of any kind arising from or connected with this inspection.
Commissions NC# 1580 Inspector's Signatur National Board, State, Province, and Endorsements Date: 7/27/2010 10-046
1995 Edition 1996 Addenda APPENDIX I1MANDATORY Form NIS 2 FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section Xl
- 1. Owner CAROLINA POWER & LIGHT COMPANY Date: 7/27/2010 Name 411 FAYETTEVILLE ST., RALEIGH, NC 27602 Sheet: 1 of 2 Address "
- 2. Plant H.B.ROBINSON Unit: 2 Name ESR#:N/A EE:N/A 3581 WEST Entrance RD; HARTSVILLE, SC 29550 WR/NO: 1485582 CR:N/A Address Repair Organization PO No;Job No;etc.
- 3. Work Performed by CAROLINA POWER & LIGHT COMPANY Type Code Symbol Stamp: N/A Name Authorization No.: N/A 3581 WEST ENTRANCE RD: HARTSVILLE, SC 29550 Expiration Date: N/A Address
- 4. Identification of System: Class:3 MAIN STEAM SYSTEM 3020
- 5. (a) Applicable Construction Code: B 31.1 Edition: 1967 Addenda:N/A Code Case:N/A Design Specification: - N/A (b) Applicable Edition of Section Xl Used for Repair/Replacement Activity: 1995 Edition* 1996 Addenda Code Case: N/A
- 6. Identification of Comoonents Reoaired or Re)laced and Reolacement Comoonents Name of Name of Manufacturer National Other Year Repaired, ASME Component Manufacturer Serial No. Board No. Identification Built Replaced, Code or Stamp Replacement (Yes or
- No)
Nut Ebasco N/A N/A MS-261A 1971 Removed N Nut Mackson Inc 8876873 S286 NJA MS-261A 2010 Installed N
- 7. Description of Work: Replaced bonnet nut.
- 8. Test Conducted: Hydrostatic L-I Pneumatic L-] Nominal Operating Pressure [-
Other [N/Al Pressure[N/A1 psig Test Temp.[N/Al OF 10-045
Form NIS2 1995 Edition 1996 Addenda SECTION XI DIVISION 1 FORM NIS-2 (Back)
Sheet 2 *of 2.
Remarks: See WO 1485582 turnover package Applicable Manufacturers Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code,Section XI.
Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Signed 'X./ . ISI ENGINEER Date 7/27/2010 Owner or Owner'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 North Carolina and employed by THE HARTFORD STEAM BOILER INSPECTION AND INSURANCE COMPANY of HARTFORD, CONNECTICUT have inspected the components described in this Owner's Report during the period 7/20/2010 to 7/27/2010 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 or his employer makes any warranty, expressed or implied, concerning the examinations and .corrective measures described in this Owners 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 NC# 1580 Inspector's Signatu*_* National Board, State, Province, and Endorsements Date: 7/27/2010 10-045
1995 Edition 1996 Addenda APPENDIX II MANDATORY Form NIS 2 FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI
- 1. Owner CAROLINA POWER & LIGHT COMPANY Date: 8/2/2010.
Name 411 FAYETTEVILLE ST., RALEIGH, NC 27602 Sheet: 1 of 2 Address
- 2. Plant H.B.ROBINSON Unit: 2 Name ESR#:72479 EE:N/A 3581 WEST Entrance RD: HARTSVILLE, SC 29550 WRJWO:1537080 CR:N/A Address Repair Organization PO No;Job No;etc.
.3. Work Performed by CAROLINA POWER & LIGHT COMPANY Type Code Symbol Stamp: N/A Name Authorization No.: N/A 3581 WEST E=NTRANCrF RD- HARTSVILLF:_ Sc 29550 Expiration Date; N/A Address
- 4. -Identification of System: Cla. ss:3 FEED WATER SYSTEM 3065
- 5. (a) Applicable Construction Code: B31.1 Edition: 1967 Addenda:N/A Code Case :N/A Design Specification: CPL-HBR2-M-048 (b) Applicable Edition of Section XI Used for Repair/Replacement Activity: 1995 Edition 1996 Addenda Code Case: N-416-3
_6. Identification of Components Repaired or Replaced and Replacement.Components.
Name of Name of Manufacturer National Other Year Repaired, ASME Component Manufacturer Serial No. Board No. Identification Built Replaced, Code or Stamp Replacement (Yes or.
No)
Piping- Maintenance N/A N/A 4-FW-18A 2010 Installed N Support Maintenance N/A N/A SS-3072 2010 Corrected N
- 7. Description.of Work: Addition of Line 4-FW-1 8A and Modification of support SS-3072
- 8. Test Conducted: Hydrostatic f1 Pneumatic U]Nominal Operating Pressure x].
Other V-2] Pressure[NOPI psig Test Temp.[NOT] OF 10-044
rorm rI~Z 1Iv dition 199b Addenda SECTION XI DIVISION 1 FORM NIS-2 (Back)
Sheet 2 of 2.
Remarks: See WO 1537080 turno9ver packaqe Applicable Manufacturers Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code, Section Xl.
Type Code Symbol Stamp N/A Certificate of A/rization No.- N/A Signed .ISI ENGINEER Date 8/2/2010 Owner or Owners 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 North Carolina and employed byI THE HARTFORD STEAM BOILER INSPECTION AND INSURANCE COMPANY of HARTFORD, CONNECTICUT have inspected the components described in this Owner's Report during the period 11/11/2009 to 8/2/2010 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 or 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 property damage or a loss of any kind arising from or connected with this inspection.
~ &-<"-~,4Commissions NC# 1580 Inspector's Signape National Board, State, Province, and Endorsements Date: 8/2/2010 10-044
1995 Edition 1996 Addenda APPENDIX II MANDATORY Form NIS 2 FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI
- 1. Owner CAROLINA POWER & LIGHT COMPANY Date: 7/27/2010 Name 411 FAYETTEVILLE ST., RALEIGH, NC 27602 Sheet: 1 of 2 Address
- 2. Plant. H.B.ROBINSON Unit: 2 Name ESR#:N/A EE:N/A 3581 WEST Entrance. RD: HARTSVILLE, SC 29550 WRIWO:1512498 CR:N/A Address Repair Organization PO No;Job No;etc.
- 3. Work Performed by CAROLINA POWER & LIGHT COMPANY Type Code Symbol Stamp: N/A Name Authorization No.: N/A 38R1 WES:T FNTRANCF Rn- HARTRVII I P -r. 9_x;_rn Expiration Date: N/A Address CHEMICAL AND VOLUME CONTROL SYSTEM206O
- 4. Identification of System: Clas *s:3 s:3 CHEMICAL AND VOLUME CONTROL SYSTEM2060
- 5. (a) Applicable Construction Code: B 31.1 Edition:. 1967 Addenda:N/A - Code Case : N/A Design Specification: N/A (b) Applicable Edition of Section XI Used for Repair/Replacement Activity: 1995 Edition 1996 Addenda Code Case: N/A R Id*_nfifir'...tinn of Comon~nnkn. Rpnairpd or Reolac.ed *ind R~lde*n Comon~onts Name of Name of Manufacturer National Other Year Repaired, ASME Component Manufacturer Serial No. Board No. Identification Built Replaced, Code or Stamp Replacement (Yes or No)
Flange Studs Ebasco NIA N/A EXCS-LTDN- 1971 Removed N
_ _ _HTX Flange Studs Dubose National N/A N/A EXCS-LTDN- 2010 Installed N HTX Flange Nuts Ebasco N/A N/A EXCS-LTDN- 1971 Removed N
_HTX Flange Nuts Nova Machine 25951 H282 N/A EXCS-LTDN- 2010 Installed N
- Products HTX
.7. Description of Work: Shell flange studs replaced due to boric acid leakage, re-weld lines to support gasket changeout.
- 8. Test Conducted: Hydrostatic f Pneumatic D Nominal Operating Pressure L]
Other [EST-83-2] PressureTNOPl psig Test Temp.[NOTl OF 10-043
Form NIS2 1995 Edition 1996 Addenda SECTION XI DIVISION 1 FORM NIS-2 (Back)
Sheet 2 of 2.
Remarks: See WO 1512498 turnover package.
Applicable Manufacturers Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code, Section Xl.
Type Code Symbol Stamp N/A Certificate of Autho ation No.- N/A Signed ISI ENGINEER Date 7127/2010 Owner or Owner'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 North Carolina and employed by THE HARTFORD STEAM BOILER INSPECTION AND INSURANCE COMPANY of HARTFORD, CONNECTICUT have inspected the components described in this Owner's Report during the period 2/3/2010 to 7/27/2010 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 or 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 property damage or a loss of any kind arising from or connected with this inspection.
Commissions NC# 1580 Inspector's Si atu-r
- National Board, State, Province, and Endorsements Date: 7/27/2010 10-043
1995 Edition 1996 Addenda APPENDIX II MANDATORY Form NIS 2 FORM NIS-2 OWNER'S REPORT FOR REPAIRIREPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI
- 1. Owner CAROLINA POWER & LIGHT COMPANY Date: 7/27/2010 Name 411 FAYETTEVILLE.ST., RALEIGH, NC 27602 Sheet: 1 of 2 Address
- 2. Plant. H.B.ROBINSON Unit: 2 Name ESR#: N/A EE:N/A 3581 WEST Entrance RD: HARTSVILLE, SC 29550 WR/WO:1758804 CR:N/A Address Repair Organization PO No;Job No;etc.
- 3. Work Performed by CAROLINA POWER & LIGHT COMPANY Type Code Symbol Stamp: N/A Name Authorization No.: N/A
.3581 WEST ENTRANCE RD: HARTSVILLE. SC 29550 Expiration Date: N/A Address*
- 4. Identification of System: Class:2 SAFETY INJECTION SYSTEM 2080
- 5. (a) Applicable Construction Code: B31.1 Edition: 1967 Addenda:N/A Code Case:N/A Design Specification: N/A
. (b) Applicable Edition of Section XI Used for Repair/Replacement Activity: 1995 Edition 1996 Addenda Code Case: N/A
,identification of Comoonents Renaired or Ren~laced and Reolacement Como~onents 6_
Name of Name of Manufacturer National Other Year Repaired, ASME Component Manufacturer Serial No. Board No. Identification Built Replaced, Code or Stamp Replacement (Yes or No)
Stud nut Maintenance N/A N/A SI-864A 1971 Removed N Stud Nut Mackson Inc S314 N/A SI-864A 2010 Installed N 7.. Description of Work: Replaced bonnet nut due to misplacement
- 8. Test Conducted: Hydrostatic L- Pneumatic [-U Nominal Operating Pressure J-]
Other fN/Al Pressure[N/Al psig Test Temp.[N/Al OF 10-042
Form NIS2 1995 Edition 1996 Addenda SECTION XI DIVISION 1 FORM NIS-2 (Back)
Sheet 2 of 2.
Remarks: See WO 1758804 turnover package.
Applicable Manufacturers Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code, Section Xl.
Type Code Symbol Stamp. N/A Certificate of Au rization No. N/A Signed : ISI ENGINEER Date 7127/2010 Owner or Owners 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 North Carolina and employed by THE HARTFORD STEAM BOILER INSPECTION AND INSURANCE COMPANY of HARTFORD, CONNECTICUT have inspected the components described in this Owner's Report during the period 5/31/2010 to 7/27/2010 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 or 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 property damage or a loss of any kind arising from or connected with this inspection.
__Commissions NC# 1580 Inspector's Signatur,- NationalBoard, State, Province, and Endorsements Date: 7/27/2010 10-042
1995 Edition 1996 Addenda APPENDIX II MANDATORY Form NIS 2 FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI Owner CAROLINA POWER & LIGHT COMPANY Date: 7/7/2010 Name 411 FAYETTEVILLE ST., RALEIGH, NC 27602 Sheet: 1 . of 2 Address
- 2. Plant H.B.ROBINSON Unit: 2 Name 2 ESR#:76593 EE:N/A
. 3581 WEST Entrance RD: HARTSVILLE, SC 29550 WR/WO:1690935 01 CR:N/A Address Repair Organization PO No;Job No;etc.
- 3. Work Performed by CAROLINA POWER & LIGHT COMPANY Type Code Symbol Stamp:. N/A Name Authorization No.: N/A 1581 WEST ENTRANCF RD- HARTSVILLE SC 29550 Expiration Date: NIA Address
- 4. Identification of System: Clas s:3 COMPONENT COOLING WATER SYSTEM 4080
- 5. (a) Applicable ConstructionCode: B 31.1 Edition: 1967 Addenda:N/A Code Case .:N/A Design Specification: CPL-HBR2-M-026 (b) Applicable Edition of Section XI Used for Repair/Replacement Activity: 1995 Edition 1996 Addenda Code Case: N-416-3
- 6. Identification of Components Reoaired or Reolaced and ReDlacement Components Name of Name of Manufacturer National Other Year Repaired, ASME Component Manufacturer Serial No. Board No. Identification .Built Replaced,. Code or Stamp Replacement (Yes or No)
Globe Valve Rockwell N/A N/A CC-708A 1971 Removed N Globe Valve Flowserve N/A N/A CC-708A 2010 Installed N 7.- Description of Work: Replace valve
- 8. Test Conducted: Hydrostatic J-j Pneumatic L-] Nominal Operating Pressure IX]
Other rVT-21 Pressure[NOP] psig Test Temp.[NOTI OF 10-041
Form NIS2 1995 Edition 1996 Addenda SECTION XI DIVISION 1 FORM NIS-2 (Back)
Sheet 2 of 2.
Remarks: See WO 1690935 turnover package Applicable Manufacturers Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code,Section XI.
Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Signed *. ISI ENGINEER Date 7/7/2010 Owner or Owner'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 North Carolina -and employed by THE HARTFORD STEAM BOILER INSPECTION AND INSURANCECOMPANY of HARTFORD, CONNECTICUT have inspected the components described in this Owners Report during the period 4/8/2010 to 7/7/2010 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 Xl.
By signing this certificate neither the Inspector or 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 property damage or a loss of any kind arising from Or connected with this inspection.
______________________________________Commissions NC# 1580-Inspector's Signe___* National Board, State, Province, and Endorsements Date: 7/7/2010 10-041
1995 Edition 1996 Addenda APPENDIX II MANDATORY Form NIS 2 FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI
- 1. Owner CAROLINA POWER & LIGHT COMPANY Date: 7/712010 Name 411 FAYETTEVILLE ST., RALEIGH, NC 27602 Sheet: 1 of 2.
Address
- 2. Plant H.B.ROBINSON Unit: 2 Name ESR#:76593 EE:N/A 3581: WEST Entrance RD; HARTSVILLE, SC 29550 WR/WO: 1690934 01 CR:N/A Address Repair Organization PO No;Job No;etc.
- 3. Work Performed by CAROLINA POWER & LIGHT COMPANY Type Code Symbol Stamp: N/A Name Authorization No.: N/A 3581 WEST ENTRANCE RD-HARTSVILLE SC 29550 Expiration Date: N/A Address
- 4. Identification of System: Clas ;s:3 COMPONENT COOLING WATER SYSTEM 4080
- 5. (a) Applicable Construction Code: B 31.1 Edition: 1967 Addenda:.N/A Code Case :N/A Design Specification: CPL-HBR2-M-026 (b) Applicable Edition of Section XI Used for Repair/Replacement Activity: 1995 Edition .1996 Addenda Code Case: N-416-3 6 Id~ntific.~tion of Cnmnnnpnt~ R~n~imd or R~nl~c~d ~nd.R~nl~r~mpnt flnmnon~nk Name of Name of Manufacturer National Other Year Repaired, ASME Component Manufacturer Serial No. Board No. Identification Built Replaced, Code or Stamp Replacement (Yes or No)
Globe Valve Rockwell N/A N/A CC-708B 1971 Removed N Globe Valve Flowserve N/A N/A CC-708B 2010 Installed N
- 7. Description of Work: Replace valve
- 8. Test Conducted: Hydrostatic L- Pneumatic L-] Nominal Operating Pressure fX]
Other FVT-2] Pressure[NOP1 psig Test Temp.lNOT1 OF 10-040
Form NIS2 1995 Edition 1996 Addenda SECTION XI DIVISION 1 FORM NIS-2 (Back)
Sheet 2 of 2.
Remarks: See WO 1690934 turnover package Applicable Manufacturers Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code,Section XI.
Type Code Symbol Stamp N/A Certificate of Authorization No NIA Signed ., ISI ENGINEER Date W7172010 Owner or Owner'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 North Carolina and employed by THE HARTFORD STEAM BOILER INSPECTION AND INSURANCE COMPANY of . HARTFORD, CONNECTICUT have inspected the components described in this Owner's Report during the period 4/8/2010 to 7r7/2010 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 Xl.
By signing this certificate neither the Inspector or his employer makes any warranty, expressed or implied, concerming 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.
Commissions NC# 1580 Inspector's e National Board, State, Province, and Endorsements Date: 7/7/2010 10-040
1995 Edition 1996 Addenda APPENDIX II MANDATORY Form NIS 2 FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section Xl
- 1. Owner CAROLINA POWER & LIGHT COMPANY Date: 7/712010 Name 411 FAYETTEVILLE ST., RALEIGH, NC 27602 Sheet: 1 of 2 Address
- 2. Plant H.B.ROBINSON Unit: 2 Name ESR#:76593 EE:N/A 3581.WEST Entrance RD; HARTSVILLE, SC 29550 WR/WO:1690931 01 CR:N/A Address Repair Organization PO No;Job No;etc.
- 3. Work Performed by. CAROLINA POWER & LIGHT COMPANY Type Code Symbol Stamp: N/A Name Authorization No.: N/A 3581 WEST ENTRANCE RD: HARTSVILLE. SC 29550 Expiration Date: N/A Address
- 4. Identification of System: Class:3 COMPONENT COOLING WATER SYSTEM 4080
.5.
(a) Applicable Construction Code: B 31.1 Edition: 1967 Addenda:N/A Code Case: N/A Design Specification: CPL-HBR2-M-026 (b) Applicable Edition of Section XI Used for Repair/Replacement Activity: 1995 Edition 1996 Addenda Code Case: N-416-3
- 6. Identification of Comoonents Repaired or Reolaced and Replacement Comoonents Name of Name of Manufacturer National Other Year Repaired, ASME Component Manufacturer . Serial No. Board No. Identification Built Replaced. Code or Stamp Replacement (Yes or No)
Globe Valve Rockwell N/A N/A CC-728D 1971 Removed N Globe Valve Flowserve N/A N/A CC-728D 2010 Installed N
- 7. Description of Work: Replace valve
- 8. Test Conducted: Hydrostatic -] Pneumatic L-] Nominal Operating Pressure fX]
Other [VT-2] PressurefNOP] psig Test Temp.1NOT1 OF 10-039
Form NIS2 1995 Edition 1996 Addenda SECTION XI DIVISION I FORM NIS-2 (Back)
Sheet 2 of 2.
Remarks: SeeWO 1690931 turnover packaqe Applicable Manufacturers Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code,Section XI.
Type Code Symbol Stamp N/A Certificate of Authorization No N/A Signed ISI ENGINEER Date 7/7/2010 Owner or Owner'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 North Carolina and employed by THE HARTFORD STEAM BOILER INSPECTION AND INSURANCE COMPANY of HARTFORD, CONNECTICUT have inspected the components described in this Owner's Report during the period. 4/8/2010 to 7/7/2010. 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 Xl.
By signing this certificate neither the Inspector or 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 property damage or a loss of any kind arising from or connected with this inspection.
Commissions NC#.1580 Inspector's Sign *
- National Board, State, Province, and Endorsements Date: 7/7/2010 10-039
1995 Edition 1996 Addenda APPENDIX II MANDATORY Form NIS 2 FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI
- 1. Owner CAROLINA POWER & LIGHT COMPANY Date: 7/712010' Name 411 FAYETTEVILLE ST., RALEIGH, NC 27602 Sheet: 1 of 2 Address
- 2. Plant H.B.ROBINSON Unit: 2 Name ESR#:76593 EE:N/A 3581 WEST Entrance RD: HARTSVILLE, SC 29550 WRJWO: 1690928 01 CR:N/A Address Repair Organization PO No;Job No;etc.
- 3. Work Performed by CAROLINA POWER & LIGHT COMPANY Type Code Symbol Stamp: N/A.
Name Authorization No.: N/A 3581 WEST ENTRANCE RD: HARTSVILLE. SC 29550 Expiration Date: N/A Address
- 4. Identification of System: Class:3 COMPONENT COOLING WATER SYSTEM 4080
- 5. (a) Applicable Construction Code: B31.1 Edition: 1967 Addenda:N/A 'Code Case:N/A Design Specification: CPL-HBR2-M-026 (b) Applicable Edition of Section XI Used for Repair/Replacement Activity: 1995 Edition 1996 Addenda Code Case: N-416-3 Identification of Comoonents Reb~aired or Reolaced and Reolacement Comoonents*
- 6: .
Name of Name of Manufacturer National Other Year Repaired, ASME Component Manufacturer Serial No. Board No. Identification Built Replaced, Code or Stamp Replacement (Yes or No)
Globe Valve Rockwell N/A N/A CC-794B 1971 Removed ' N
.Globe Valve Flowserve N/A N/A CC-794B 2010 Installed N
- 7. Description of Work: Replace valve
- 8. Test Conducted: Hydrostatic L-] Pneumatic L-] Nominal Operating Pressure IX]
Other IYL?] Pressure[NOP. psig Test Temp.[NOTI F 10-038
Form NIS2 1995 Edition 1996 Addenda SECTION XI DIVISION 1 FORM NIS-2 (Back)
Sheet 2 of 2.
Remarks: See WO 1690928 turnover package Applicable Manufacturers Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms.to the requirements of the ASME Code,Section XI.
Type Code Symbol Stamp NIA Certificate of Authorization No. N/A Signed 0 ,5*Z. l' , o - ISI ENGINEER Date 717/2010 Owner or Owner'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 North Carolina and employed by THE HARTFORD STEAM BOILER INSPECTION AND INSURANCE COMPANY of HARTFORD, CONNECTICUT have inspected the components described in this Owner's
.Report during the period 4/8/2010 to 7/7/2010 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 or 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 property damage or a loss of any kind arising from or connected with this inspection.
___.____ ______Commissions NC# 1580 Inspector's Signatu National Board, State, Province, and Endorsements Date: .7/7/2010 10-038
1995 Edition 1996 Addenda APPENDIX 11MANDATORY Form NIS 2 FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI
- 1. Owner CAROLINA POWER & LIGHT COMPANY Date: 7/6/2010 Name 411 FAYETTEVILLE ST., RALEIGH, NC 27602 Sheet: 1 of 2 Address
- 2. Plant H.B.ROBINSON Unit: 2 Name ESR#:N/A EE:N/A 3581 WEST Entrance RD* HARTSVILLE, SC 29550 WR/WO: 1127880 CR:N/A Address Repair Organization PO No;Job No;etc.
- 3. Work Performed by CAROLINA POWER & LIGHT COMPANY Type Code Symbol Stamp: N/A Name Authorization No.: N/A
'3581 WEST ENTRANCE RD; HARTSVILLE, SC 29550 Expiration Date: N/A Address
- 4. Identification of System: Clas *s:3 SERVICE WATER SYSTEM 4060
- 5. (a) Applicable Construction Code: B 31.1 Edition: 1967. Addenda:N/A Code Case.: N/A Design Specification: CPL-XXXX-M-001 (b) Applicable Edition of Section XI Used for Repair/Replacement Activity: 1995 Edition 1996 Addenda Code Case: N/A Identification of Comnonents Reoaired or Reolaced and. Reo*lac.pmrnnt Cnomnonntnf 6.
Name of Name of Manufacturer National Other Year Repaired, ASME Component Manufacturer Serial No. Board No. Identification Built Replaced, Code or Stamp Replacement (Yes or No)
Strainer. Mackson N/A N/A S6-1 B 2005 Removed N bolting ..
Strainer . Mackson 744208/BLM; N/A $6-1B 2010 Installed N bolting M23663;7201 928
- 7. Description of Work: Replaced inlet and outlet Strainer Flanqe boltinq
- 8. Test Conducted: Hydrostatic H-] Pneumatic [-1 Nominal Operating Pressure [j Other L.i Pressure[N/Al psig Test Temp.N/AL *F 10-037
Ful-l 11I41.-. " aItIon 1 10b Aaldenda SECTION XI DIVISION I FORM NIS-2 (Back)
Sheet 2 of 2.
Remarks: See WO 1127880 turnover packaqe Applicable Manufacturers Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code,Section XI.
Type Code Symbol Stamp N/A Certificate of Authorization No. - N/A Signed ISI ENGINEER. Date 716/2010 I' "Owner or Owner'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 ..North Carolina and employed by THE .HARTFORD STEAM. BOILER INSPECTION AND INSURANCE COMPANY of HARTFORD. CONNECTICUT have inspected the components described in this. Owner's Report during the period 7/6/2010 to 7/6/2010 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 or 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 property damage or a loss of any kind arising from or connected with this inspection.
Commissions. NC# 1580 Inspector'.,,gqature National Board, State, Province, and Endorsements Date: 7/6=2010 10-037
1995 Edition 1996 Addenda APPENDIX II MANDATORY Form NIS 2 FORM NIS-2 OWNER'S REPORT FOR REPAIRIREPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI
- 1. Owner CAROLINA POWER & LIGHT COMPANY Date: 7/6/2010 Name 411 FAYETTEVILLE ST., RALEIGH, NC 27602 Sheet: 1 of 2 Address
- 2. Plant H.B.ROBINSON Unit: 2 Name ESR#:N/A EE:N/A 3581 WEST Entrance RD: HARTSVILLE, SC 29550 WR/WO:1571873 CR:N/A Address Repair Organization PO No;Job No;etc.
- 3. Work Performed by CAROLINA POWER & LIGHT COMPANY Type Code Symbol Stamp: N/A Name Authorization No.: N/A 3581 WEST ENTRANCE RD: HARTSVILLE, SC 29550 Expiration Date: N/A Address
- 4. Identification of System: Class:2 RESIDUAL HEAT REMOVAL SYSTEM 2045
- 5. (a) Applicable Construction Code: N/A Edition: N/A Addenda:N/A Code Case: N/A Design Specification: DRS 200 Rev.2 (b) Applicable Edition of Section XI Used for Repair/Replacement Activity: 1995 Edition 1996 Addenda Code Case: N/A 6., Identification of Components Repaired or Replaced and Replacement Components Name of Name of Manufacturer National Other Year Repaired, ASME Component Manufacturer Serial No. Board No. Identification Built Replaced, Code or Stamp Replacement (Yes or No)
Snubber Grinnell 30082 N/A Snubber #17 2001 Removed N Snubber Grinnell 36894 N/A Snubber #17 2010 Installed N
- 7. Description of Work: Replaced snubber.
- 8. Test Conducted: Hydrostatic H Pneumatic L-] Nominal Operating Pressure L-]
Other [VD] Pressure[N/N. psig Test Temp. N/A* *F 10-036
Form NIS2 1995 Edition 1996 Addenda SECTION Xl DIVISION 1 FORM NIS-2 (Back)
Sheet 2 of 2.
Remarks: See WO 1571873 01 turnover package.
Applicable Manufacturers Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code,Section XI.
Type Code Symbol Stamp N/A Certificate of Aut ' ation No.- N/A Signed Z 4 ýISI ENGINEER Date 71612010 Owner or Owner'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 North Carolina and employed by THE HARTFORD STEAM BOILER INSPECTION AND INSURANCE COMPANY of HARTFORD, CONNECTICUThave inspected the components described in this Owner's Report during the period 5/6/2010 to 7/5/2010 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 or 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 property damage or a loss of any kind arising from or connected with this inspection.
b i1II2._ Commissions NC# 1580 Inspector's SignOý National Board, State, Province, and Endorsements Date: 7/6/2010 10-036
1995 Edition 1996 Addenda APPENDIX II MANDATORY Form NIS 2 FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI
- 1. Owner CAROLINA POWER & LIGHT COMPANY Date: 7/6/2010 Name 411 FAYETTEVILLE ST., RALEIGH, NC 27602 Sheet: 1 of 2 Address
- 2. Plant H.B.ROBINSON Unit: 2 Name ESR#:72355 EE:N/A 3581 WEST Entrance RD: HARTSVILLE, SC 29550 WRIWO:1537092 CR:N/A Address Repair Organization PO No;Job No;etc.
- 3. Work Performed by CAROLINA POWER & LIGHT COMPANY Type Code Symbol Stamp: N/A Name Authorization No.: N/A 3581 WF:ST ENTRANCE RD: HARTSVILLE SC 29550
....................... 1 ............. i .......
Expiration Date: N/A Address
- 4. Identification of System: Classs:3 FEED WATER SYSTEM 3065
- 5. (a) Applicable Construction Code: B31.1 Edition: 1967 Addenda:N/A Code Case :N/A Design Specification: EC 72355 (b) Applicable Edition of Section XI Used for Repair/Replacement Activity: 1995 Edition 1996 Addenda Code Case: N-416-3 R Iris~ntfir~tinn nf C.nmnon~nt~ P~n~iir~d r~r Ri~nk~c~~d ~ind Ri~nl~r-.pmpnt Cnmnon~nt~
Name of Name of Manufacturer National Other Year Repaired, ASME Component Manufacturer Serial No. Board No. Identification Built Replaced, Code or Stamp Replacement (Yes or No)
FE-11242 Emerson 38169 N/A Flow Element 2010 Installed N Process Components Managment Pipe Dubose National 770059 N/A 2-FW-152N-44 2010 Installed N Energy Coupling Dubose National 150123 N/A 2-FW-152N-44 2010 Installed N Energy Flange Dubose National 131990 N/A 2-FW-152N-44 2010 Installed N Energy Stud Nova Machine 258262 N/A 2-FW-152N-44 2010 Installed N Products II Nut Mackson HY7241/LWV N/A 2-FW-152N-44 2010 Installed N 7o
- 7. Description of Work: Installation of FE-1 1242 by mechanical and welding.
- 8. Test Conducted: Hydrostatic [j-Pneumatic [L] Nominal Operating Pressure [X]
Other VT-21 Pressure[NOPj psig Test Temp.jNOT1 OF 10-035
Form NIS2 1995 Edition 1996 Addenda SECTION XI DIVISION 1 FORM NIS-2 (Back)
Sheet 2 of 2.
Remarks: See WO 1537092 turnover package Applicable Manufacturers Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code, Section Xl.
Type Code Symbol Stamp N/A Certificate of Auborization No.- N/A Signed l'"hz-'z4 ISI ENGINEER Date 7/6/2010 Owner or Owner'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 North Carolina and employed by THE HARTFORD STEAM BOILER INSPECTION AND INSURANCE COMPANY of HARTFORD, CONNECTICUT have inspected the components described in this Owner's Report during the period 10/26/2009 to 7/5/2010 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 or 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 property damage or a loss of any kind arising from or connected with this inspection.
Commissions NC# 1580 inspector's at e National Board, State, Province, and Endorsements Date: 7/6/2010 10-035
1995 Edbon 1996 Addenda APPENDIX 1iMA.NDATORY Form NIS 2 FORM NIS-2 OWNERS REPORT FOR REPAMR!REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI
- 1. Owner CAROLINA POWER & LIGHT COMPANY Date -w.
7/5.'2oiO r .... "'1" Name 411 FAYETTEVWLLE ST. RALEIGH NC 27602 Sheet. 1 of 2 Address
- 2. Plant H B ROBINSON Unit: 2 Name ESRO.N'A EEVA 3581 WEST Entance RD: HARTSVILLF SC 29550 W,,'R/LW" !4 E592l (R NWA Address Reparr Organizaxon PO No:Job No:ec.
- 3. Work Performed by CROLINA POE*R & LIGHT CCIPANY Type Code Symbol Stamp: N'A Name Authorizaion No.: NA 3M81 WEST ENTRANCE RD: HARTSVMLLE- SC 29550 Expiration Date: N'A Address 4 3dert~cation of System: Q3ae..I *lCAf"*lrD rrvt'w~ AY,,,r1
- ,,Tl RcAe-rtR f-rQ1 ANT Cv-t-MKI
- 5. (3) Ag~tat~e Constrcton Code- 831 1 Ed-iiocr 1967 Addeida WA Code CasE N'A Design Specfi~calion: CýPL-X)O(X-M-00i.
(b) A~plcable Edz-on of Secftion X1 Used for RepairlReplacernent Attrvity- 1995 Ed,"o' 19-06 Addenda Code Case-. NA 6
Name of *Name of Manufachxer National 0:)Wer Year I e. SIE Componet Mavftachwer Se" No. Board NO. Idertfabon Buil RAaced. Code of Stamp Rtplacaemer tles o No)
Studs Macskon WA 'A 1VRC-2501R-94 2001 Removed N SW Nova Ltactine 245182 . NA 1-RC-2501R-94 2010 trts~a.ed N PPduCts Nut Mackson ?VA WA 1-RC-2501R-94 2001 Reioved N Nut Nova Machune £69452 WA 1-RC-2501R-94 2010 Insta,"ed N Products
- 7. Description of Work: Reolacel Studs end nu" on Rea.'tr Head Vent ' *no 8 Test Conducted: Hydrostaic L- Pneurnatc L-) Nominal Operatbng Pressure ]
Other SiT-1] Pressum[_N.* psig Test TermpI'AI'F 10-034
Form NIS2 Form NIS2 1995 Ed.tion 1995 Addenda SECTION X1 DMStON 1 FORM NIS-2 (Back)
Sheet 7j of 2 Rema.ts SeWO 14. 5921 turove va~ka're Appbcable Manufacturers Data Reports to be a.acthed CERTIFICATE OF COMPLIANCE I cert-y that* st.ements made in t3*e report are correct ad et conforms to the requirements of the ASVE Code. Secton X1.
Type Code Sym.bol Stamp N 'A Cei.cawe of Azr .a .NO.
No. N'A Sigý ISI ENGINEER Date l21 Owner or Owners Designee. T*ie CERTIFICATE OF INSERVICE INSPECTION I. ve undersl-wed. holding a varal commission issued by tVe Natonal Board of Boiler and Pressure Vessel Inspect= and the State orPr:nce of North Caolna and employed by THE- HARTFORD. STEAMI BOILER INSPECTION AND INSURANCE CQMANY* of HARTFORD. CONNECIQCUT have inspected the components describedin fts Ownef's Repotdrtwing e period S'5.'2Q10 to. 7152010 a.d Vale VWa to the besl of my knc-Mede and beeVef, the Owner has performed examinations and taken conrctive measures described in this' Owner's Report i s=arda'ce with the requirements of the ASME Code. Sectbon XI.
Bf. signing this certficate neither the Inspector or his employer makes any wan-an.y. e:q~ressed or iniW*d. conce.riang the exanuiona s a corrective measures described in this Owner's Report Furtherrnore. neither the Inspector w his employer sha.i be kable in any manner for any personal injury or property damage or a loss of any kind arising from or Connected with this inspec o.on.
InspC~or,,Sg-L4jreNatinal Board. Sawe. Provinve, anid Enc wien*its Date- 7,?=IQ
1995 Edition 1996 Addenda APPENDIX II MANDATORY Form NIS 2 FORM NIS-2 OWNER'S REPORT FOR REPAIRIREPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI
- 1. Owner CAROLINA POWER & LIGHT COMPANY Date: 7/5/2010 Name 411 FAYETTEVILLE ST., RALEIGH, NC 27602 Sheet: 1 of 2 Address
- 2. Plant H.B.ROBINSON Unit: .2 Name ESR#:N/A EE:N/A 3581 WEST Entrance RD: HARTSVILLE, SC 29550 WR/WO:774848 CR:N/A Address Repair Organization PO No;Job No;etc.
- 3. Work Performed by CAROLINA.POWER & LIGHT COMPANY Type Code Symbol Stamp: N/A Name
?3SR1 WFSqT FNTRANCE Rfl- HARTSVII I lE SC" 2955(O Authorization No.: . N/A 9r. 7qrRn Expiration Date: . N/A
-;rRl WI=RT ENTRANCE RDP HART9VII IF Address
- 4. Identification of System: Cla. AUXILIARY FEEDWATER SYSTEM S 3065 3065 AUXILIARY FEEDWATER SYSTEM
- 5. (a) Applicable Construction Code: 831.1 Edition: 1967 Addenda:N/A Code Case :N/A Design Specification:' CPL-XXXX-M-001 (b) Applicable Edition of Section XI Used for Repair/Replacement Activity: 1995 Edition 1996 Addenda Code Case: N/A
- Id*_ntifii.,tinn of* Cnmnnn*_nt* Rp~nnirmd or Renla¢c.pd and R*.nlar.*_rnnt *nmonnnnts R
Name of Name of Manufacturer National Other Year Repaired, ASME Component Manufacturer Serial No. Board.No. Identification Built Replaced, Code or Stamp Replacement (Yes or No)
Studs Ebasco N/A N/A AFW-105 1971 Removed N Stud Nova Machine 3008725 N/A AFW-105 2010 Installed N Products
- 7. . Description of Work: Replaced studs
- 8. Test Conducted: Hydrostatic L-1 Pneumatic I-i Nominal Operating Pressure LI.
Other [N/Al Pressure[N/A1 psig Test Temp.jN/Al 'F 10-033
SECTION Xl DIVISION 1 FORM NIS-2 (Back)
Sheet 2 of 2.
Remarks: See WO 774848 turnover packaqe.
Applicable Manufacturers Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code, Section Xl.
Type Code Symbol Stamp N/A Certificate of Auth * "on No N/A
- Signed C*/e2,*,.ý ISI ENGINEER Date 7/5/2010 Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued bythe National Board of Boiler and Pressure Vessel Inspectors and the State or Province of North Carolina and employed by THE HARTFORD STEAM BOILER INSPECTION AND INSURANCE COMPANY of HARTFORD, CONNECTICUT have inspected the components described in this Owners Report during.the period 6/15/2010 to 7/5/2010 -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, or 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 anynmanner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
Commissions NC# 1580 Ins rNational Board, State, Province, and Endorsements Date: 7/5/2010 10-033
1995 Edition 1996 Addenda APPENDIX II MANDATORY Form NIS 2 FORM NIS-2 OWNER'S REPORT FOR REPAIRIREPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI
- 1. Owner CAROLINA POWER & LIGHT COMPANY Date: 7/5/2010 Name 411 FAYETTEVILLE ST., RALEIGH, NC 27602 Sheet: 1 of 2 Address
- 2. Plant H.B.ROBINSON Unit: 2 Name ESR#:N/A EE:N/A 3581 WEST Entrance RD: HARTSVILLE, SC 29550 WR/WO:1407386 CR:287401 Address Repair Organization PO No;Job No;etc.
- 3. Work Performed by CAROLINA POWER & LIGHT COMPANY Type Code Symbol Stamp: N/A Name Authorization No.: N/A 3581 WEST ENTRANCE RD: HARTSVILLE RC 295"n Expiration Date: N/A Address
- 4. Identification of System: Cla .CHEMICAL AND VOLUME CONTROL SYSTEM2060
- 5. (a) Applicable Construction Code: B31.1 Edition: 1967 Addenda:N/A Code Case *:N/A Design Specification: CPL-XXXX-M-0001 (b) Applicable Edition of Section Xl Used for Repair/Replacement Activity: 1995 Edition 1996Addenda Code Case: N/A identification' of Comoonents Renaired or Re nl~ced *nd Reol~r.*m*ntfl*nmnnn~ntnf 6.
Name of Name of Manufacturer National Other Year Repaired, ASME Component Manufacturer Serial No. Board No. Identification Built Replaced, Code or Stamp Replacement (Yes or No)
Bolt Maintenance N/A N/A A-BA-TNK-HTR- 1971 Removed N A
Bolt Mackson 31503 N/A A-BA-TNK-HTR- 2010 Installed N
__ _ _A Nut -Maintenance N/A N/A A-BA-TNK-HTR- 1971 Removed N A
Nut Nova Machine 217100 N/A A-BA-TNK-HTR- 2010 Installed N Products A Weld Material Weldstar CM8253 N/A A-BA-TNK-HTR- 2010 Installed N A
I Weld Material Weldstar 736908 N/A A-BA-TNK-HTR- 2010 Installed N L _ A
- 7. Description of Work: Weld build-up of flange raised face due to wastage/Replace Bolting
.8. Test Conducted: Hydrostatic L-] Pneumatic r] Nominal Operating Pressure [:I Other IN/Al Pressure[N/AL] psig Test.Temp.[N/Al OF 10-032
. vz,
. cUILIUI2 I*O ,foaenoa SECTION XI DIVISION 1 FORM NIS-2 (Back)
Sheet 2 of 2.
Remarks: See WO 1407386 turnover package Applicable Manufacturers Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code.Section XI.
Type Code Symbol Stamp N/A Certificate of Authq. ation No. ,,_ N/A Signed ISI ENGINEER Date 71512010 Owner or Owners Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board. of Boiler and PressureVessel Inspectors and the.
State or Province of North Carolina and employed by. THE HARTFORD STEAM BOILER INSPECTION AND INSURANCE COMPANY of HARTFORD, CONNECTICUT have inspected the components described in this Owner's Report duringthe period 5/18/2010 to 715/2010 .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 or 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 property damage or a loss of any kind arising from or connected with this inspection.
Commissions NC# 1580 Inspect2 ý National Board, State, Province, and Endorsements Date: 7/5/2010 10-032
1995 Edition 1996 Addenda APPENDIX II MANDATORY Form NIS 2 FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI
- 1. Owner CAROLINA POWER & LIGHT COMPANY Date: 7/5/2010 Name 411 FAYETTEVILLE ST., RALEIGH, NC 27602 Sheet: 1 of 2 Address
- 2. Plant H.B.ROBINSON Unit: 2 Name ESR#:N/A EE:N/A
.3581 WEST Entrance RD: HARTSVILLE, SC 29550 WR/WO:766723 CR:NIA Address *Repair Organization PO No;Job No;etc.
- 3. Work Performed by CAROLINA POWER & LIGHT COMPANY Type Code Symbol Stamp: N/A Name Authorization No.: N/A 3581 WEST ENTRANCE RD; HARTSVILLE, SC 29550 Expiration Date: N/A Address
- 4. Identification of System: Class:2* SAFETY INJECTION SYSTEM 2080
- 5. (a) Applicable Construction Code: ASME Sect. III Edition: 1974 Addenda:N/A Code Case: N/A Design Specification: .5379-1209 (b) Applicable Edition of Section Xl Used for Repair/Replacement Activity: 1995 Edition 1996 Addenda Code Case: N/A
- 6. Identification of Components Repaired or Replaced and Replacement Components Name of Name of Manufacturer National Other Year Repaired, ASME Component Manufacturer Serial No. Board No. Identification Built Rep!aced, Code or Stamp Replacement (Yes or No)
Valve disc Crane N/A N/A SI-890 1971 Removed N Valve Disc Crane 607113 N/A SI-890A 2010 Installed N
- 7. Description of Work: Replaced Valve Disc 8- Test Conducted: Hydrostatic [-HPneumatic L-] Nominal Operating Pressure L-]
Other [N/Al Pressure[N/A] psig Test Temp.[N/Al "F 10-031
.......... u cu= mvii C izUU o tI* ouenoa SECTION XI DIVISION 1 FORM NIS-2 (Back)
Sheet 2 of 2.
Remarks: See WO 766723 turnover package Applicable Manufacturers Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code,Section XI.
Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Signed /:e2--.-t.1-- i SI ENGINEER Date 7/5/2010 Owner or Owner'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 North Carolina and employed by THE HARTFORD STEAM BOILER INSPECTION AND INSURANCE COMPANY of HARTFORD, CONNECTICUT have inspected the components described .in this Owner's Report during the period 5/5/2010 to 7/5/2010 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 Xl.
By signing this certificate neither the Inspector or 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 property damage or a loss of any. kind arising from orconnected. with this inspection.
Commissions NC# 1580 Inspect* -gnature National Board, State, Province, and Endorsements Date: 7/5/2010 10-031
1995 Edition 1996 Addenda APPENDIX II MANDATORY Form NIS 2 FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI
- 1. Owner CAROLINA POWER & LIGHT COMPANY Date: 8/11q91n1A Name 411 FAYETTEVILLE ST., RALEIGH, NC 27602 Sheet: 1 of 2 Address
- 2. Plant H.B.ROBINSON Unit: 2 Name ESR#:72286 EE:N/A 3581 WEST Entrance RD; HARTSVILLE, SC 29550 WR/WO:1530166 CR:N/A Address Repair Organization PO No;Job No;etc.
- 3. Work Performed by CAROLINA POWER & LIGHT COMPANY Type Code Symbol Stamp: N/A Name Authorization No.: N/A 3581 WEST ENTRANCE RD- HARTSVILLE SC 29550
........................ 1 ............. 1 .......
Expiration Date: N/A Address
- 4. Identification of System: Clas ~.s:1I 5RAFFTY IN.IPC.Tlt")
SAFETY INJECTION 5RY'TPM SYSTEM 908fl 2080
- 5. (a) Applicable Construction Code: B 31.1 Edition: 1967 Addenda:N/A Code Case.:N/A.
Design Specification: 676258 (b) Applicable Edition of Section Xl Used for Repair/Replacement Activity: 1995 Edition 1996 Addenda Code Case: N/A 6.-_ ,. Identification of Components Repaired or Replaced and Replacement Components Name of Name of Manufacturer National Other Year Repaired, ASME Component Manufacturer Serial No. Board No. Identification Built Replaced, Code or Stamp Replacement (Yes or
-No)
Valve Velan N/A N/A SI-866B 1971 Removed N Valve Velan MMZHR1 N/A SI-866B 2010 Installed N 7.. Description of Work: Replaced valve SI-866B and Hydro Welds
- 8. Test Conducted: Hydrostatic I] Pneumatic L- Nominal Operating Pressure []
Other [IT-2J Pressure[2465/22501 psig Test Temp.FAmbient 'F 10-030
SECTION XI DIVISION 1 FORM NIS-2 (Back)
Sheet 2 of 2.
Remarks: See WO 1530166 tumover packaqe. One side class 1 weld and other side Class 2 weld Applicable Manufacturers Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code. Section Xl_
Type Code Symbol Stamp N/A Certificate of Auth ation No N/A Signed /..i.LA-ISI ENGINEER Owner or Owner's Designee, Title Date 8/19/2010 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 North Carolina and employed by THE HARTFORD STEAM BOILER INSPECTION AND INSURANCE COMPANY of HARTFORD, CONNECTICUT have inspected the components described in this Owner's, Report during the period 10/13/2009 to 7/2/2010 and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owners Report in accordance With the requirements of the ASME Code, Section Xl.
By signing this certificate neither the Inspector or 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 property damage or a loss of any kind arising from or connected with this inspection..
Commissions NC# 1580
- Inspetor's S2__*re 'National Board, State, Province, and Endorsements Date: 8/19/2010 10-030
1995 Edition 1996 Addenda APPENDIX II MANDATORY Form NIS 2 FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI
- 1. Owner CAROLINA POWER & LIGHT COMPANY In[-)t: 71r'I(n1 l Name 411 FAYETTEVILLE ST., RALEIGH, NC 27602 Sheet: 1 of 2 Address
- 2. Plant* H.B.ROBINSON Unit: 2 Name ESR#:72188 EE:N/A 3581 WEST Entrance RD*,HARTSVILLE, SC 29550 WRANO:1531176 CR:N/A Address Repair Organization PO No;Job No;etc.
- 3. Work Performed by CAROLINA POWER & LIGHT COMPANY Type Code Symbol Stamp:- N/A Name Authorization No.: N/A 3581 WEST ENTRANCE RD- HARTSVILLE. SC 29550 Expiration Date: N/A Address
- 4. Identification of System: Cla.;s:2 HYDROGEN RECOMBINER SYSTEM 2075
- 5. (a) Applicable. Construction Code:. B31.1 Edition: 1967 Addenda:N/A Code Case:N/A Design Specification: 676281
- (b) Applicable Edition of Section XI Used for Repair/Replacement Activity: 1995 Edition 1996 Addenda Code Case: N-416-3 6_ identific~ation of Components Repaired or Reo)laced and Reolacement Comoonents Name of Name of Manufacturer National Other Year Repaired, ASME Component Manufacturer Serial No. Board No. Identification Built Replaced, Code or Stamp Replacement (Yes or No) 3"Valve ITT N/A N/A V12-15 1971 Removed N Valve ITT 812675-001- N/A V12-15 2010 Installed N 003 Support Maintenance N/A N/A SS-3092 2010 Installed N
- 7. Description of Work:Valve replacement and support modification
- 8. Test Conducted: Hydrostatic fl Pneumatic [] Nominal Operating Pressure [XJ Other fVT-21 PressurefNOPl psig Test Temp.NOT] 0F 10-029
SECTION XI DIVISION 1 FORM NIS-2 (Back)
Sheet 2 of 2.
Remarks: See WO 1531176 turnover package Applicable Manufacturers Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code, Section Xl.
Type Code Symbol Stamp N/A Certificate of Au rization No. N/A Signed _ 1 - ISI ENGINEER. Date 7/2/2010 Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and PressureVessel Inspectors and the State or Province of North Carolina* and employed by THE HARTFORD STEAM BOILER INSPECTION AND INSURANCE COMPANY of HARTFORD, CONNECTICUT have inspected the components described in this Owner's Report during the.period 1118/2009 to 7/2/2010 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.or 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 property damage or a loss of any kind arising from or connected with this inspection.
Commissions NC# 1580 Insp~ector's Signatur - National Board, State, Province, and Endorsements Date: 7/2/2010 10-029
1995 Edition 1996 Addenda APPENDIX IIMANDATORY Form NIS 2 FORM NIS-2 OWNER'S REPORT FOR REPAIRIREPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI
- 1. Owner CAROLINA POWER & LIGHT COMPANY Date: 71921"9r' n3
--- ,7......0 Name 411 FAYETTEVILLE ST., RALEIGH, NC 27602 Sheet: 1 of 2 Address 2 Plant H.B.ROBINSON Unit: 2 Name ESR#:N/A EE:N/A 3581 WEST Entrance RD: HARTSVILLE, SC 29550 WR/WO:1672700 CR:370603 CR--17nrn3 Address Repair Organization PO No;Job No;etc.
- 3. Work Performed by CAROLINA POWER & LIGHT COMPANY Type Code Symbol Stamp: N/A Name Authorization No.: N/A 3581 WEST ENTRANCE RD: HARTSVILLE SC 29550s Expiration Date: N/A Address
- 4. Identification of System: Cla. vvov CHEMICAL AND VOLUME CONTROL SYSTEM206(3 SYSTEM2060 CHEMICAL AND VOLUME CONTROL
- 5. (a) Applicable Construction Code: B31.1 Edition: 1967 Addenda:N/A Code Case :N-416-3 Design Specification: CPL-HBR2-M-047 (b) Applicable Edition of Section XI Used for Repair/Replacement Activity: 1995 Edition 1996 Addenda Code Case: N-513-2 6 Id~ntifir'~tion of Cnmnon~.nk Rpn~irM or R~ol~r'pd ~nrl R~'oI~t-~m~nt mnonj~nf.~
Name of Name of Manufacturer National Other Year Repaired, ASME Component Manufacturer Serial No. Board No. Identification Built Replaced, Code or Stamp Replacement (Yes or No)
Pipe Ebasco N/A N/A 2-CH-151 R-75 1971 Removed N Pipe Dubose National 500878 N/A 2-CH-151 R-75 2010 Installed N Energy Pipe Dubose National 06A7230 N/A 2-CH-151R-75 2010 Installed N Energy Coupling Dubose National BIL NIA 2-CH-151R-75 2010 Installed N Energy
- 7. Description of Work: Replace section of 2-CH-1 51 R-75 due to thru wall leak
- 8. Test Conducted: Hydrostatic a Pneumatic fl Nominal Operating Pressure [X]
Other [VT-2] Pressure[NOPI psig Test Temp.fNOT] *F 10-028
Form NIS2 1995 Edition 1996 Addenda SECTION XI DIVISION 1 FORM NIS-2 (Back)
Sheet 2 of 2.
Remarks: See WO 1672700 turnover package Applicable Manufacturers Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code,Section XI.
Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Signed 6.* ,2 4. .. ISI ENGINEER Date 712/2010 Owner or Owner'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 North Carolina and employed by THE HARTFORD STEAM BOILER INSPECTION AND INSURANCE COMPANY of HARTFORD, CONNECTICUT have inspected the components described in this Owner's Report during the period 3/3/2010 to 7/2/2010 -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 or 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 property damage or a loss of any kind arising from or connected with this inspection.
- ,*Commissions ct7ýý NC# 1580 Inspectors 5' ue National Board, State, Province, and Endorsements Date: 7/2/2010 10-028
1995 Edition 1996 Addenda APPENDIX II MANDATORY Form NIS 2 FORM NIS-2 OWNER'S REPORT FOR REPAIRIREPLACEMENT ACTIVITY As Required bythe Provisions of the ASME Code Section XI 1 Owner CAROLINA POWER & LIGHT COMPANY Date:. 7/27/2010 Name 411 FAYETTEVILLE ST., RALEIGH, NC 27602 Sheet: 1 of 2 Address 2.. Plant H.B.ROBINSON Unit: 2 Name ESR#:N/A .EE:N/A 3581 WEST Entrance RD: HARTSVILLE, SC 29550 WRIWO:1440710-22 CR:N/A Address Repair Organization PO No;Job No;etc.
- 3. Work Performed by CAROLINA POWER & LIGHT COMPANY Type Code Symbol Stamp: N/A Name Authorization No.: N/A 3581 WEST ENTRANCE RD- HARTSVILLE- SC 29550 Expiration Date: N/A Address
- 4. Identification of System: Clas s:1 CHEMICAL AND VOLUME CONTROL SYSTEM2060
- 5. (a) Applicable Construction Code: B 31.1 Edition: 1967 Addenda:N/A Code Case :N/A Design Specification: N/A (b)' Applicable Edition of Section XI Used for Repair/Replacement Activity: 1995 Edition 1996 Addenda Code Case: N 416-3 Identification 6f Comoonents Reoaired or Reolaced and Reolacement Comoonents 6.
Name of Name of Manufacturer National Other Year Repaired. ASME Component Manufacturer Serial No. Board No. Identification Built Replaced, Code or Stamp Replacement (Yes or No)
Piping Ebasco N/A N/A 2-CH-2501 R-9A 1971 Removed N Weld
- Maintenance N/A N/A 2-CH-2502R-9A 2010 Installed N
- 7. Description of Work: Cut piping welds to facilitate RC Pump C activities
- 8. Test Conducted: Hydrostatic f1 Pneumatic 1] Nominal Operating Pressure IX]
Other FV-12] Pressure[NOP1 psig Test Temp.[NOT1 OF 10-027
Form NIS2 1995 Edition 1996 Addenda SECTION XI DIVISION 1 FORM NIS-2 (Back)
Sheet 2 of 2.
Remarks: See 1440410 turnover package Applicable Manufacturers Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code,Section XI.
Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Signed * / . ISI ENGINEER Date 7/27/2010
/ -Owner or Owner'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 North Carolina and employed by THE HARTFORD STEAM BOILER INSPECTION AND INSURANCE COMPANY of HARTFORD, CONNECTICUThave inspected the components described in this Owner's Report during the period 4/22J2010 to 7/27/2010 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 Xl.
By signing this certificate neither the Inspector or 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 property damage or a loss of any kind arising from or connected with this inspection.
.Commissions NC# 1580 Inspector's Sigpw..ý National Board, State, Province, and Endorsements Date: 7/27/2010 10-027
1995 Edition 1996 Addenda APPENDIX II MANDATORY Form NIS 2 FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI
- 1. Owner CAROLINA POWER & LIGHT COMPANY Date:
Name 7127/2010 411 FAYETTEVILLE ST., RALEIGH, NC 27602 Sheet: 1 72701 of 2 Address
- 2. Plant H.B.ROBINSON Unit: 2 Name ESR#:N/A EE:N/A 3581 WEST Entrance RD, HARTSVILLE, SC 29550 WRIWO:1440710-18 CR:N/A Address Repair Organization PO No;Job No;etc.
.3. Work Performed by CAROLINA POWER & LIGHT COMPANY. Type Code Symbol Stamp: N/A Name Authorization No.: N/A 3581 WEST ENTRANCE RD: HARTSVILLE, SC 29550 Expiration Date: N/A Address
- 4. Identification of System: Clas s:A CHEMICAL AND VOLUME CONTROL SYSTEM2060 CHEMICAL AND VOLUME CONTROL SYSTEM2060
- 5. (a) Applicable Construction Code: B 31.1 Edition: 1967 Addenda:N/A Code Case :N/A Design Specification: NIA (b) Applicable Edition of Section X1 Used for Repair/Replacement Activity: 1995 Edition 1996 Addenda Code Case: N 416-3 Identification of Comp~onents Repaired or Reolaced and Reolacement Components 6_
Name of Name of Manufacturer National Other Year Repaired, ASME Component Manufacturer Serial No. Board No. Identification Built Replaced, Code or Stamp Replacement (Yes or No)
Piping Ebasco N/A N/A 2-CH-2501 R-8A 1971 Removed N Weld Maintenance N/A N/A 2-CH-2502R-8A 2010 Installed N
- 7. Description of Work: Cut piping welds to facilitate RC Pump C activities
- 8. Test Conducted: Hydrostatic 11 Pneumatic [DNominal Operating Pressure I Other rV[-2] PressurelNOP] psig Test Temp.iNOTi OF 10-026
t-orm NI*2 1995 Edition 1996 Addenda SECTION XI DIVISION I FORM NIS-2 (Back)
Sheet 2 of 2.
Remarks: See 1440410 turnover package Applicable Manufacturers Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code,Section XI.
Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Signed - ISI ENGINEER Date 7/27/2010 Owner or Owners 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 North Carolina and employed, by .THE HARTFORO STEAM BOILER INSPECTION AND INSURANCE COMPANY of HARTFORD, CONNECTICUT have inspected the components described in this Owner's Report during the period 5/111/2010 to 7/27/2010 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 or his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owners 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 . NC# .1580 Inspectors Signatur National Board, State, Province, and Endorsements Date: 7/27/2010.10-026
1995 Edition 1996 Addenda APPENDIX II MANDATORY Form NIS 2 FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section X1
- 1. Owner CAROLINA POWER & LIGHT COMPANY Date: 8/19/2010 Name 411FAYETTEVILLE ST., RALEIGH, NC 27602 Sheet: 1 of 2 Address
- 2. Plant H.B.ROBINSON Unit: 2 Name
- ESR#:72286 EE:N/A 3581 WEST Entrance.RD: HARTSVILLE, SC 29550 WR/WO:1530171 CR:N/A Address Repair Organization PO No;Job No;etc.
- 3. Work Performed by CAROLINA POWER & LIGHT COMPANY Type Code Symbol Stamp: N/A Name Authorization No.: N/A 3581 WEST ENTRANCE RD: HARTSVILLE, SC 29550 Expiration Date: N/A Address
- 4. Identification of System: Clas e*1 _qAI:TV IkldlWCTIflNI 5£VcqTPM:I ")n.q*
,)n.qn SAFETY 'KlJEr-TlQm SYqTP"
- 5. (a) Applicable Construction Code: B 31.1 Edition: 1967 Addenda:N/A Code Case.:N/A Design Specification: 676258 (b) Applicable Edition of Section XI Used for Repair/Replacement Activity: 1995 Edition 1996 Addenda Code Case: N/A Ildpnfifir~finn nfCmn nr R
- n~Rnirpd nd Rpn l~t-pm~nt (*nmnnn~ntnf
- lr~
R Name of Name of Manufacturer National Other Year Repaired, ASME Component Manufacturer Serial No. Board No. Identification Built Replaced, Code or Stamp Replacement (Yes or No)
Valve, Velan N/A N/A SI-866A 1971 Removed N Valve. Velan MMZEL2 N/A SI-866A 2010 Installed N
- 7. Description of Work: Replaced valve SI-866A and Hydro Welds
- 8. Test Conducted: Hydrostatic LX] Pneumatic L-] Nominal Operating Pressure 1]
Other V-r-21 Pressure[2465/22501 psig Test TepJAmbient* °F 10-025
SECTION XI DIVISION 1 FORM NIS-2 (Back)
Sheet 2 of 2.
Remarks: See WO 1530171 turnover package. One side class 1 weld and other side class 2 weld.
Applicable Manufacturers Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code,Section XI.
Type Code Symbol Stamp N/A Certificate of Authorization No. 42 N/A Signed 6AISI ENGINEER Date 8/1912010 "I Owner or Owner'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 Stateor Province of North.Carolina and employed by THE HARTFORD STEAM BOILER INSPECTION AND INSURANCE COMPANY of HARTFORD, CONNECTICUT have inspected the components described in this Owner's Report during the period 10/13/2009 to 7/2/2010 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 or 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 property damage or a loss of any kind arising from or connected with this inspection.
__________________________________Commissions NC# 1580 Inspector's Sig e National Board, State, Province, and Endorsements Date: *8/19/2010 10-025
1995 Edition 1996 Addenda APPENDIX II MANDATORY Form NIS 2 FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI
- 1. Owner CAROLINA POWER & LIGHT COMPANY Date: 7/2/2010 Name 411 FAYETTEVILLE ST., RALEIGH, NC 27602 Sheet: 1 of 2 Address
- 2. Plant H.B.ROBINSON Unit:__ 2 Name ESR#:N/A EE:N/A.
3581 WEST Entrance RD: HARTSVILLE, SC 29550 WRIWO:1728243 CR:N/A Address Repair Organization PO No;Job No;etc.
- 3. Work Performed by CAROLINA POWER & LIGHT COMPANY Type Code Symbol Stamp: N/A Name Authorization No.: N/A 3581 WEST ENTRANCE RD: HARTSVILLE, SC 29550 Expiration Date:. N/A Address Identification of System: .CHEMICAL AND VOLUME CONTROL SYSTEM2060
.4. Cla ss:2.
CHEMICAL AND VOLUME CONTROL SYSTEM2060
- 5. (a) Applicable Construction Code: B31.1 Edition:. 1967 Addenda:N/A Code Case:NIA Design Specification: CPL-HBR2-M-047 (b) Applicable Edition of Section XI Used for Repair/Replacement Activity: 1995 Edition 1996 Addenda Code Case: N-513-2
- 6. Identification: of Components Repaired or, Replaced and Replacement Components Name of Name of Manufacturer National Other Year Repaired, . ASME Component Manufacturer Serial No. Board No. Identification Built Replaced, Code or Stamp Replacement (Yes or No)
.Piping Ebasco N/A N/A 4-CH-151R-47 1971 Removed N Pipe CE Tubes Inc L41567 N/A 4-CH-151R-47 2010 Installed N Flange Ebasco N/A N/A 4-CH-151R-47 1971 Removed N Flange Dubose National .241964 N/A 4-CH-i51R-47 2010 Installed N Energy
- 7. Description of Work: Replace CVC-121D by cutting out 4-CH-151R-47
- 8. Test Conducted: Hydrostatic [X] Pneumatic [-] Nominal Operating Pressure [-J Other IVT-21 PressureI1651 psig Test Temp.Ambient* F 10-024
SECTION XI DIVISION 1 FORM NIS-2 (Back)
Sheet 2 of 2.
Remarks: See WO 1728243 turnover package Applicable Manufacturers Data Repoi-ts to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code, Section Xl.
Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Signed ISI ENGINEER Date 7/2/2010 Owner or Owner'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 North Carolina and employed by THE HARTFORD STEAM BOILER INSPECTION AND INSURANCE COMPANY of HARTFORD, CONNECTICUT have inspected. the components described in this Owner's Report during the period 3/1912010 to 7/2/2010 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 withthe requirements of the ASME Code, Section Xl.
By signing this certificate neither the. Inspector or 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 property damage. or a loss of any kind arising from or connected with this inspection.
Commissions NC# 1580 Inspector's rfte . National Board, State, Province, and Endorsements Date: 7/2/2010 10-024
1995 Edition 1996 Addenda APPENDIX II MANDATORY Form NIS 2 FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI
- i. Owner CAROLINA POWER & LIGHT COMPANY Date: 8/2/2010 Name 411. FAYETTEVILLE ST., RALEIGH, NC 27602 Sheet: 1 of 2 Address
- 2. Plant H.B.ROBINSON Unit: 2 Name ESR#:N/A EE:N/A 3581 WEST Entrance RD: HARTSVILLE, SC 29550 WRJWO:855891 CR:N/A Address Repair Organization PO No;Job No;etc.
- 3. Work Performed by CAROLINA POWER & LIGHT COMPANY Type Code Symbol Stamp: N/A Name Authorization No.: N/A 3581 WEST ENTRANCE RD: HARTSVILLE. SC 29550 Expiration Date: N/A Address
- 4. Identification of System: Cla. s:3 .*lP:\ll('r:: WATI:: .qVcTI::M SPRVIQ-r- vvATF=P -qVqTr-KA Anr*tn AnAn
- 5. (a) Applicable Construction Code: 831.A Edition: 1967 Addenda:N/A Code Case.:N/A Design Specification: CPL-R2-MV6 (b) Applicable Edition of Section XI Used for Repair/Replacement Activity: 1995 Edition 1996 Addenda Code Case: N/A SIdentification of Comoonents Repaired or Reolaced and Re nlacement Comoonents
.6:
Name of Name of Manufacturer National Other Year Repaired, ASME Component Manufacturer Serial No. Board No. Identification Built Replaced, Code or Stamp Replacement (Yes or No)
Butterfly Valve Allis-Chalmers N/A N/A SW-19 1971 Removed N MFG Butterfly Valve A/C Service and 231700-1 N/A SW-19 2010 Installed N Repair _
- 7. Description of Work: Replace valve SW-19
- 8. Test Conducted: Hydrostatic U-Pneumatic L Nominal Operating Pressure IXJ Other -r-21 Pressure[NOý] psig Test Temp.jNO-T OF 10-023
- ,,,,, ,*,,*. t I*.o aiuon 1 1b Adaenoa SECTION XI DIVISION I FORM NIS-2 (Back)
Sheet 2 of 2.
Remarks: See WO 855891 turnover package Applicable Manufacturers Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code,Section XI.
Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Signed . * . ISI ENGINEER Date 8/2/2010
/" Owner or Owner'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 North Carolina and employed by THE HARTFORD STEAM BOILER INSPECTION AND INSURANCE COMPANY of HARTFORD, CONNECTICUT have inspected the components described in this Owner's Report during the period 4/5/2010 to 8/2/2010 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 or his employer makes any warranty, expressed or implied, conceming 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.propertydamage or a loss of any kind arising from or connected with this inspection.
_________________________________C ommissions NC# 1580 Inspector's Sig 6t6 National Board, State, Province, and Endorsements Date: 8/2/2010 10-023
1995 Edition 1996 Addenda APPENDIX II MANDATORY Form NIS 2 FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI
- 1. Owner CAROLINA POWER & LIGHT COMPANY Date: 7/2/2010 Name 411 FAYETTEVILLE ST., RALEIGH, NC 27602 Sheet: 1 of 2 Address
- 2. Plant H.B.ROBINSON Unit: 2 Name ESR#:72188 EE:N/A 3581 WEST Entrance RD; HARTSVILLE, SC 29550 WR/WO: 1120927 CR:N/A Address Repair Organization PO No;Job No;etc.
- 3. Work Performed by CAROLINA POWER & LIGHT COMPANY Type Code Symbol-Stamp: N/A Name Authorization No.: N/A 3581 WEST ENTRANCE RD: HARTSVILLE. SC 29550 Expiration Date: N/A Address
- 4. Identification of System: Class:2 HYDROGEN RECOMBINER SYSTEM 2075
- 5. (a) Applicable Construction Code: B31.1 Edition: 1967 Addenda:N/A Code Case: N/A Design Specification: 676281 (b) Applicable Edition of Section X1 Used for Repair/Replacement Activity: 1995 Edition 1996 Addenda Code Case: N-416-3 Identification of COmoonents Reoaired or Reo)laced and ReolIacement Comoonents 6.
Name of Name of Manufacturer National Other Year Repaired, ASME Component Manufacturer Serial No. Board.No. Identification Built Replaced. Code or Stamp Replacement (Yes or No)
Valve ITT N/A N/A V12-19 1971 Removed N Valve ITT 812675-001- N/A VV12-19 2010 Installed N 002 Support Maintenance N/A N/A SS-3094 2010 Corrected N
- 7. Description of Work: Replace valve and modify support "8.
Test Conducted: Hydrostatic [I Pneumatic D]Nominal Operating Pressure L!X Other T-2] Pressure[NOPI psig Test Temp.[NOT_* F 10-022
SECTION X1 DIVISION 1 FORM NIS-2 (Back)
Sheet 2 of 2:
Remarks:* See WO 1120927 turnover package Applicable Manufacturers Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code,Section XI.
.Type Code Symbol Stamp N/A Certificate of Authorization No.- N/A SignedJISI ENGINEER Date 7/2/2010 Sn Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION
,Ithe undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of North Carolina -and employed by THE HARTFORD STEAM BOILER INSPECTION AND. INSURANCE COMPANY of HARTFORD, CONNECTICUT have inspected the components described in this Owner's Report during the period 11/10/2009 to 7/1/2010 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 Xl.
By signing this certificate neither the Inspector or 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 property damage or a loss of any kind arising from or connected with this inspection.
Commissions NC# 1580 Inspector's Signatue " National Board, State, Province, and Endorsements Date: 7/2/2010 10-022
1995 Edition 1996 Addenda APPENDIX II MANDATORY Form NIS 2 FORM NIS-2 OWNER'S REPORT FOR REPAIRIREPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI
- 1. Owner CAROLINA POWER & LIGHT COMPANY Date: 7/2/2010 Name 411 FAYETTEVILLE ST., RALEIGH, NC 27602 Sheet: 1 of 2 Address
- 2. Plant H.B.ROBINSON Unit: 2 Name ESR#:72356 EE:N/A 3581 WEST Entrance RD: HARTSVILLE, SC 29550 WR/WO:1531183 CR:N/A Address Repair Organization P0 No;Job No;etc.
- 3. Work Performed by CAROLINA POWER & LIGHT COMPANY Type Code Symbol Stamp: N/A Name Authorization No.: N/A 35,R1 WFST FNTRANCF RD- HARTSVII IE SC 29.550 Expiration Date: N/A Address
- 4. Identification of System: Clas ~.SAI 5RAFF;TY INiIIF:*TI*NI SAFETY INJECTION SYSTEM SRY5TFM ~n~tn 2080
- 5. (a) Applicable Construction Code: B 31.1 Edition: 1967 Addenda:N/A Code Casee:N/A Design Specification: VNDS-001 (b) Applicable Edition of Section XI Used for Repair/Replacement Activity: 1995 Edition 1996 Addenda Code Case: N/A
- 6. Identification of Components Repaired or Replaced and Replacement Components Name of Name of Manufacturer National Other Year Repaired, ASME Component Manufacturer Serial No. Board No. Identification Built Replaced, Code or Stamp Replacement (Yes or No)
Valve Velan Inc 41017 N/A SI-976 2004 Installed N Support Maintenance N/A N/A SS-3091 2010 Installed N
- 7. Description of Work: Install new cross-tie valve and support
- 8. Test Conducted: Hydrostatic M[1 Pneumatic [] Nominal Operating Pressure [-
Other [VT__ Pressure[2465] psig Test Temp.Ambient* F 10-021
r-Urm 1i13Z 1995 Edition 1996 Addenda SECTION XI DIVISION 1 FORM NIS-2 (Back)
Sheet 2 of 2.
Remarks: See WO 1531183 turnover package Applicable Manufacturers Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code,Section XI.
Type Code Symbol Stamp N/A Certificate of Autho~aion No. N/A Signed / ISI ENGINEER Date 7/2/2010 6t Owner or Owners 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 North Carolina and employed by THE HARTFORD STEAM BOILER INSPECTION AND INSURANCE COMPANY of HARTFORD, CONNECTICUT have inspected the components described in this Owners Report during the period 11/9/2009 to 7/2/2010 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 or his employer makes any warranty, expressed or implied, concerning the examinationsand 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.
Commissions NC# 1580 Inspector's Si ,atuie National Board, State, Province, and Endorsements Date: 7/2/2010 10-021
1995 Edition 1996 Addenda APPENDIX II MANDATORY Form NIS 2 FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI
- 1. Owner CAROLINA POWER & LIGHT COMPANY Date: 6/29/2010 Name 411 FAYETTEVILLE ST., RALEIGH, NC 27602 Sheet: 1 of 2 Address
- 2. Plant H.B.ROBINSON Unit:_
Name F* R#"NI/A EE:N/A 3581 WEST Entrance RD: HARTSVILLE, SC 29550 WR/WO: 14,36029 CR:N/A Address Repair Organization PO No;Job No;etc.
- 3. Work Performed by CAROLINA POWER & LIGHT COMPANY Type Code Symbol Stamp: N/A Name Authorization No.: N/A 3581 WEST ENTRANCE RD: HARTSVILLE, SC 29550 Expiration Date: N/A Address
- 4. Identification of System: Class:2 CHEMICAL AND VOLUME CONTROL SYSTEM2060
- 5. (a) Applicable Construction Code: B31.1 Edition: 1967 Addenda:N/A Code Case:N/A Design Specification: 5379-04368 (b) Applicable Edition of Section XI Used for Repair/Replacement Activity: 1995 Edition 1996 Addenda Code Case: N/A Identification of Comoonents Reoaired or Reolaced and Renlacement Comoonents 6_
Name of Name of Manufacturer National Other Year Repaired, ASME Component Manufacturer Serial No. Board No. Identification Built Replaced, Code or Stamp Replacement (Yes or No)
Valve.Plug Copes-Vulcan N/A. N/A HCV-121 1971. Removed N Valve Plug Copes-Vulcan 137859 N/A HCV-121 2010 Installed N
- 7. Description of Work: Replaced valve disc, cage plug and stem assembly
- 8. Test;Conducted: Hydrostatic [I Pneumatic [.] Nominal Operating Pressure [L.
0 Other [N/Al Pressure[N/AI psig Test Temp.[N/A1 F 10-020
Form NIS2 1995 Edition 1996 Addenda SECTION XI DIVISION 1 FORM NIS-2 (Back)
Sheet 2 of 2.
Remarks: See WO 146029 turnover package Applicable Manufacturers Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code,Section XI.
Type Code Symbol Stamp N/A Certificate of Authorization No N/A Signed ' . ISI ENGINEER Date 6/29/2010 Owner or Owner'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 North Carolina and employed by THE HARTFORD STEAM BOILER INSPECTION AND INSURANCE COMPANY of HARTFORD, CONNECTICUT have inspected the components described in this Owner's Report during the period 5/8/2010 to *6/29/2010 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 theASME Code,Section XI.
By signing this certificate neither the Inspector or 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 property damage or a loss of any kind arising from or connected with this inspection.
Commissions NC# 1580 Inspector's Sig re
- National Board, State, Province, and Endorsements Date: 6/29/2010.10-020
1995 Edition 1996 Addenda APPENDIX II MANDATORY Form NIS 2 FORM NIS-2 OWNER'S REPORT FOR REPAIRIREPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI
- 1. Owner CAROLINA POWER & LIGHT COMPANY Date R/9c!/911 n.
Name 6/29/2010 411 FAYETTEVILLE ST., RALEIGH, NC 27602 Sheet: 1 of 2 Address
- 2. Plant H.B.ROBINSON Unit: 2 Name ESR#:75553 EE:N/A 3581 WEST Entrance RD: HARTSVILLE, SC 29550 WRWO: 1691085 01 CR:N/A Address Repair Organization PO No;Job No;etc.
- 3. Work Performed by CAROLINA POWER & LIGHT COMPANY Type Code Symbol Stamp: N/A Name Authorization No.: N/A 3581 WEST ENTRANCE RD: HARTSVILLE, SC 29550 Expiration Date: N/A Address
- 4. Identification of System: Cla- ~s:3 COMPONENT COOLING WATER SYSTEM 4080
- 5. (a) Applicable Construction Code: B31.1 Edition: 1967 Addenda:N/A Code CasEe: N/A Design Specification: N/A (b) Applicable Edition of Section Xl Used for Repair/Replacerment Activity: 1995 Edition 1996 Addenda Code Case: N/A
- 6. Identification of Components Repaired or Replaced and Reolacement Comoonents Name of Name of Manufacturer National Other Year Repaired, ASME Component Manufacturer Serial No. Board No. Identification Built Replaced, Code or: Stamp Replacement (Yes or No)
Branch Piping Team Industrial YY0273 N/A 10-AC-152N-40 2010 Installed N Tee Team Industrial 5087 N/A 1 0-AC-152N-40 2010 Installed N Flange Team Industrial ALC N/A 10-AC-152N-40 2010 Installed N
- 7. Description of Work: Install branch connection to facilitate hot tap activity
- 8. Test Conducted: Hydrostatic IX] Pneumatic 1] Nominal Operating Pressure 1]
Other DPI Pressure[187.51 psig Test Temp.Ambient* F 10-019
Form NIS2 1995 Edition 1996 Addenda SECTION XI DIVISION 1 FORM NIS-2 (Back)
Sheet 2 of 2.
Remarks: See WO 1691085 turnover package Applicable Manufacturers Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code,Section XI.
Type CodeSymbol Stamp N/A Certificate of Authorization No. NIA Signed. 6~4 '~.4 ISI ENGINEER Date 61291201 0.
Owner or Owner's Designee, Title 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 North Carolina and employed by THE HARTFORD STEAM BOILER INSPECTION
- AND INSURANCE COMPANY of HARTFORD, CONNECTICUT have inspected the components described in this Owner's Report during the period 415/2010 to 6129/2010 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 or 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 property damage or a loss of any kind arising from or connected with
!this inspection.
Commissions NC# 1580 Inspector's 2!!!Fre National Board, State, Province, and Endorsements Date: 6/29/2010 10-019
1995 Edition 1996 Addenda APPENDIX II MANDATORY Form NIS 2 FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI
- 1. Owner CAROLINA POWER & LIGHT COMPANY Date: 6/29/2010 Name -
411 FAYETTEVILLE ST., RALEIGH, NC 27602 Sheet: 1 of 2 Address
- 2. Plant H.B.ROBINSON Unit: 2 Name ESR#:75553 EE:N/A 3581 WEST Entrance RD: HARTSVILLE, SC 29550 WRIWO:1691084 01 CR:N/A Address Repair Organization PO No;Job No;etc.
3: Work Performed by CAROLINA POWER & LIGHT COMPANY Type Code Symbol Stamp: N/A Name Authorization No.: N/A 3581 WEST ENTRANCE RD- HARTSVILLE SC 29550
........................ i ............. ! .......
Expiration Date: N/A Address
- 4. Identification of System: Classs:3 COMPONENT COOLING WATER SYSTEM 4080
- 5. (a) Applicable Construction Code: B31.1 Edition: 1967 Addenda:N/A Code Cas e:N/A Design Specification: N/A (b). Applicable Edition of Section Xl Used for Repair/Replacement Activity: 1995 Edition 1996 Addenda Code Case: N/A Identification of Comoonents Reoaired or Reolaced and ReolaCement Comoonents 6.
Name of Name of Manufacturer National Other Year Repaired,. ASME Component Manufacturer Serial No. Board No. Identification Built Replaced, Code or Stamp Replacement (Yes or No)
Branch Pipe Team Industrial YY0273 N/A 10-AC-152N-41 2010 Installed N Tee Team Industrial 5087 N/A 10-AC-152N-41 2010 Installed N Flange Team Industrial ALC N/A 10-AC-152N-41 2010 Installed N Coupling HUB Inc 066F N/A 10-AC-152N-41 2010 Installed N Plug Debose National 9207 N/A 10-AC-152N-41 2010 Installed N
._ Energy
- 7. Description of Work: Install branch connection to facilitate hot tap activity
- 8. Test Conducted: Hydrostatic IX] Pneumatic [] Nominal Operating Pressure a.
Other IV-2 Pressure1187.51 psig Test Temp.Ambien* F 10-018
Form NIS2 1995 Edition 1996 Addenda SECTION XI DIVISION 1 FORM NIS-2 (Back)
Sheet 2 of 2.
Remarks: See WO 1691085 turnover packaqe Applicable Manufacturers Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify. that the statements made in the report are correct and this conforms to the requirements of the ASME Code,Section XI.
Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Signed ISI ENGINEER Date 6/29/2010 Owner or Owner'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 North Carolina and employed by THE HARTFORD STEAM BOILER INSPECTION AND INSURANCE COMPANY of HARTFORD, CONNECTICUT have inspected the components described in this Owner's Report during the period 4/5/2010 to 6/29/2010 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 or 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 property damage or a loss of any kind arising from or connected with this inspection.
Commissions NC# 1580 Inspector's Si.ý National Board, State, Province, and Endorsements Date: 6/29/2010 10-018
1995 Edition 1996 Addenda APPENDIX II MANDATORY Form NIS 2 FORM NIS-2 OWNER'S REPORT FOR REPAIRIREPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI
- 1. Owner CAROLINA POWER & LIGHT COMPANY flah~ RI9/9fl1* 1n Name 411 FAYETTEVILLE ST., RALEIGH, NC 27602 Sheet' 1 of 2 Address
- 2. Plant H.B.ROBINSON Unit: 2 Name ESR#:74221 EE:N/A 3581 WEST Entrance RD; HARTSVILLE, SC 29550 WRJWO:855892 CR:N/A Address Repair Organization PO No;Job No;etc.
- 3. Work Performed by CAROLINA POWER & LIGHT COMPANY Type Code Symbol Stamp: N/A Name Authorization No.: N/A 3581 WEST ENTRANCE RD: HARTSVILLE. SC 29550 Expiration Date: N/A Address
- 4. Identification of System: Clas s:2 .*FP\Vl(F WATI:P 5*YVTFM An3Rn SERVICE WATER SYSTEM 4060
- 5. (a) Applicable Construction Code: B 31.1 Edition: 1967 Addenda:N/A Code Case .:N/A Design Specification: ME-7809 (b) Applicable Edition of Section XI Used for Repair/Replacement Activity: 1995 Edition 1996 Addenda Code Case: N/A 6_ lIdentification of Comoonents Renaired or Renlaced and Re olacement Comoonents Name of Name of Manufacturer National Other Year Repaired, ASME Component Manufacturer Serial No. Board No. Identification -Built Replaced, Code or Stamp Replacement (Yes or No)
Butterfly Valve Allis-Chalmers N/A N/A SW-18 1971 Removed N Butterfly Valve A/C Service and N/A N/A SW-18 2010 Installed N Repair
- 7. Description of Work: Remove and reinstall line to facilitate work on SW-1 8
- 8. TestConducted: Hydrostatic 11 Pneumatic f] Nominal Operating Pressure 1]
Other V Pressure[NOPI psig Test TempjNOTi 'F 10-017
Form NIS2 1995 Edition 1996 Addenda SECTION XI DIVISION 1 FORM NIS-2 (Back)
Sheet 2 of 2.
Remarks: See WO 855892 turnover package Applicable Manufacturers Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code, Section Xl.
Type Code Symbol Stamp N/A Certificate of Authization No._ NIA Signed (1 i/.i~.--I)EGNER Date 6/29/2010 1/ Owner or Owner'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 North Carolina and employed by THE HARTFORD STEAM BOILER INSPECTION AND INSURANCE COMPANY of HARTFORD, CONNECTICUT have inspected the components described in this Owner's Report~during the period*. 2/17/2010. to 6/26/2010 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 or 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 property damage or a loss of any kind arising from or connected with this inspection.
,Commissions NC# 1580 Inspector's ture National Board, State, Province, and Endorsements Date: 6/29/2010 10-017
1995 Edition 1996 Addenda APPENDIX II MANDATORY Form NIS 2 FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI
- 1. Owner CAROLINA POWER & LIGHT COMPANY Date: AI1Qi1rn1(
Name 411. FAYETTEVILLE ST., RALEIGH, NC 27602 Sheet: 1 of 2 Address
- 2. Plant H.B.ROBINSON Unit: 2 Name ESR#:47222 EE:N/A 3581 WEST Entrance RD: HARTSVILLE; SC 29550 WR/NO:987263 01 CR:N/A Address Repair Organization PO No;Job No;etc.
- 3. Work Performed byCAROLINA POWER & LIGHT COMPANY Type Code Symbol Stamp: N/A Name Authorization No.: N/A 3581 WEST ENTRANCE RD: HARTSVILLE. SC 29550 Expiration Date: N/A
,Address
- 4. Identification of System: Clas s:3 COMPONENT COOLING WATER SYSTEM 4080
- 5. (a) Applicable Construction Code:. B 31.1 Edition: 1967 Addenda:N/A Code Case:N/A Design Specification: 676368/CPL-HBR2'-M-048 (b) Applicable Edition of Section XI Used for Repair/Replacement Activity: 1995 Edition 1996 Addenda Code Case: N-416-3 A Idpntjflr.atinn of Comoonent~ Renaired or Renlar~ed and Renl~r.pmeot Comoonenk Name of Name of Manufacturer National Other . Year Repaired, ASME Component Manufacturer Serial No. Board No. Identification Built Replaced, Code or Stamp Replacement (Yes or No)
Valve Fisher. N/A *N/A CC-775 1971 Removed N Valve Nova Machine H7594 N/A CC-775 2010 Installed N Products ... ..
Pipe Ebasco N/A N/A 10-AC-41 1971 Removed N Pipe Dubose National DNES28380 N/A 10-AC-41 2010 Installed N Energy Flange Ebasco N/A N/A 1 0-AC-41 1971 Removed N Flange Dubose National 217H894/4151 N/A 10-AC-41 2010 Installed N Energy. 5
- 7. Description of Work: Replaced CC-775 and piping
- 8. Test Conducted: Hydrostatic 11 Pneumatic I] Nominal Operating Pressure JX1 Other rVT-2] PressurerNOPI psig Test Temp.[NOT] OF 10-016
Form NIS2 1995 Edition 1996 Addenda SECTION XI DIVISION 1 FORM NIS-2 (Back)
Sheet 2 of 2.
Remarks: See WO 987263 turnover, package Applicable Manufacturers Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code, Section X1.
Type Code Symbol Stamp N/A Certificate of Auth ation No. N/A Signed *//. f.a . ISI ENGINEER . Date 6129/2010 Owner or Owner'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 North Carolina and employed by THE HARTFORD STEAM BOILER INSPECTION AND INSURANCE COMPANY of HARTFORD, CONNECTICUT have inspected the components described in this Owner's Report during the period 1/16/2007 to. 6129/2010- 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 X1.
By signing this certificate neither the Inspector or 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 property damage or a loss of any kind arising from or connected with
'this inspection.
Commissions NC# 1580 Inspectors.Skjm e National.Board, State, Province, and Endorsements Date: 6/29/2010 10-016
1995 Edition 1996 Addenda APPENDIX 11MANDATORY Form NIS 2 FORM NIS-2 OWNER'S REPORT FOR REPAIRIREPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI
- 1. Owner CAROLINA POWER & LIGHT COMPANY Date: 6/16/2010 Name 411 FAYETTEVILLE ST., RALEIGH, NC 27602 Sheet: 1 of 2 Address
- 2. Plant H.B.ROBINSON Unit: 2 Name ESR#:N/A EE:N/A 3581 WEST Entrance RD: HARTSVILLE, SC 29550 WRIWO:1531208 01 CR:N/A Address Repair Organization PO No;Job No;etc.
- 3. Work Performed by CAROLINA POWER & LIGHT COMPANY Type Code Symbol Stamp: N/A Name Authorization No.: N/A 3581 WEST ENTRANCE RD: HARTSVILLE, SC 29550 Expiration Date: N/A Address
- 4. Identification of System: Class:3 COMPONENT COOLING WATER SYSTEM 4080
- 5. (a) Applicable Construction Code: B31.1 Edition: 1967 Addenda:N/A Code Case:
Design Specification: H-11065/5379-2422 (b) Applicable Edition of Section XI Used for Repair/Replacement Activity: 1995 Edition 1996 Addenda Code Case:
Identification of Comoonents Reoaired or Replaced and Replacement Components Name of Name of Manufacturer National Other Year Repaired. ASME Component Manufacturer Serial No. Board No. Identification Built Replaced, Code or Stamp Replacement (Yes or No)
Butterfly Valve Fisher N/A N/A CC-748A 1971 Removed N Butterfly Valve Emerson 18358397 N/A CC-748A 2010 Installed N Process Mgmt
- 7. Description of Work: Replace. Butterfly Valve and associated hardware
- 8. Test Conducted: Hydrostatic [UPneumatic fl Nominal Operating Pressure [X]
Other IYL?] Pressure[NOPL psig Test Temp.[NOTJ "F 10-015
Form NIS2 1995 Edition 1996 Addenda SECTION XI DIVISION 1 FORM NIS-2 (Back)
Sheet 2 of 2.
Remarks: See WO 1531208-01 turnover package Applicable Manufacturers Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code, Section Xl.
Type Code Symbol Stamp N/A Certificate of Authorization No. ,, N/A Signed ISI ENGINEER Date 6/16/2010 Owner or Owners .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 North Carolina and employed by THE HARTFORD STEAM BOILER INSPECTION AND INSURANCE COMPANY of HARTFORD, CONNECTICUT have inspected the components described in this Owner's Report during the period 9/23/2009 to 6/16/2010 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 or his employerrmakes 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 property. damage or a loss of any kind arising from or connected with this inspection.
Commissions NC# 1580 Inspector's Sig W National Board, State, Province, and Endorsements Date: 6/16/2010 10-015
1995 Edition 1996 Addenda APPENDIX II MANDATORY Form NIS 2 FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI
- 1. Owner CAROLINA POWER & LIGHT COMPANY Date: 6/16/2010 Name 411 FAYETTEVIL IE ST. RALIGFIH NC 27602 ST RALEIGH NQ 27602 Sheet: 1 of 2 411 FAYETTEVILLE Address
- 2. Plant H.B.ROBINSON Unit: 2 Name ESR#:N/A EE:N/A 3581 WEST Entrance RD- HARTSVILLE, SC 29550 WR/WO:1764779 01 CR:NJA Address Repair Organization PO No;Job No;etc.
- 3. Work Performed by CAROLINA POWER & LIGHT COMPANY Type Code Symbol Stamp: N/A Name Authorization No.: N/A 3581 WEST ENTRANCE RD: HARTSVILLE. SC 29550 3681 W ES . ...... . .
RD HAR
.......... SV LL....55 Expiration Date: N/A Address
- 4. Identification of System: Classs:3 CHEMICAL AND VOLUME CONTROL SYSTEM2060
- 5. (a) Applicable Construction Code: B31.1 Edition: 1967 Addenda:N/A Code Case3:N/..AA Design Specification: 676281 (b) Applicable Edition of Section Xl Used for RepaidReplacement Activity: 1995 Edition 1996 Addenda Code C6se: N/A
- 6. Identification of Components Repaired or Replaced and Replacement Components Name of Name of Manufacturer National Other Year Repaired. ASME Component, Manufacturer Serial No. Board.No. Identification Built Replaced, Code or Stamp Replacement (Yes or No)
Bonnet Grinnell N/A N/A CVC-334 1971 Removed N Bonnet ITT Corporation JCVN-34 N/A CVC-334 2010 Installed N
- 7. Description of Work: Replace bonnet assembly
- 8. Test Conducted: Hydrostatic I'- Pneumatic L-1 Nominal Operating Pressure [XI Other IVT-2] Pressure[NOP] psig Test Temp.rNOT1 'F 10-014
Form NIS2 1995 Edition 1996 Addenda SECTION X1 DIVISION 1 FORM NIS-2 (Back)
Sheet 2 of 2.
Remarks: See WO 1764779 turnover package Applicable Manufacturers Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code,Section XI.
Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Signed 6) - ISI ENGINEER Date 6/16/2010 Owner or Owners 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 North Carolina and employed by THE HARTFORD STEAM BOILER INSPECTION AND INSURANCE COMPANY of HARTFORD, CONNECTICUThave inspected the components described in this Owner's Report during the period 5/31/2010 to 6/16/2010 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 or 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 property damage or a loss of any kind arising from or connected with this inspection.
Inspectors Signature "
c1I32- ~Commissions NC# 1580 National Board, State, Province, and Endorsements Date: 6/16/2010 10-014
1995 Edition 1996 Addenda APPENDIX II MANDATORY Form NIS 2 FORM NIS-2 OWNER'S REPORT FOR REPAIRIREPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI
- 1. Owner CAROLINA POWER & LIGHT COMPANY Date 6/16120I1 Name 411 FAYEFT-I'VIIL FST , RAI Fl(H NC~27602 ST RALEIGH NC 27602 Sheet: 1 of 2 411 FAYETTEVILLE Address
- 2. Plant H.B.ROBINSON Unit: 2 Name ESR#:76920 EE:N/A 3581 WEST Entrance RD, HARTSVILLE, SC 29550 WR/WO: 1753389 01 CR:N/A Address Repair Organization PO No;Job No;etc.
- 3. Work Performed by CAROLINA POWER & LIGHT COMPANY Type Code Symbol Stamp: N/A Name .Authorization No.: N/A 3581 WEST ENTRANCE RD: HARTSVILLE. SC 29550 Expiration Date: N/A Address
- 4. Identification of System: Class:3 COMPONENT COOLING WATER SYSTEM 4080
- 5. (a) Applicable Construction Code: ASME SECT. VIII Edition: 1968 Addenda:N/A Code Case: N/A Design Specification: G-676454 (b) Applicable Edition of Section XI Used for Repair/Replacement Activity: 1995 Edition 1996 Addenda Code Case: N-416-3 R Id~ntific~tzc~n nf (~nmr~n~nk Ppn~irpd or RpnI~ic.pd
- ~nd ~ Comnon~nt~
Name of Name of Manufacturer National Other Year Repaired, ASME Component Manufacturer Serial No. Board No. Identification Built Replaced, Code or Stamp Replacement (Yes or No)
Caps Dubose national 50815 N/A CCW-HTX-A 2010 Installed N Energy Pipe Energy & 465305 N/A CCW-HTX-A 2010 Installed N Process Corp Reinf. Ring Dubose National 421W1091 N/A CCW-HTX-A 2010 Installed N Energy
- 7. Description of Work: Install Two Nozzles on the Hx Shell
- 8. Test Conducted: Hydrostatic [L-Pneumatic L-] Nominal Operating Pressure [-
Other IV'-2] Pressure[NOPI psig Test Temp.[NOTI 0F 10-013
Form NIS2 1995 Edition 1996 Addenda SECTION XI DIVISION 1 FORM NIS-2 (Back)
Sheet 2 of 2.
Remarks: See WO 1753389 turnover packagqe.
Applicable Manufacturers Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code,Section XI.
Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Signed . ISI ENGINEER Date 6/16/2010 Owner or Owners 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 North Carolina and employed by THE HARTFORD STEAM BOILER INSPECTION AND INSURANCE COMPANY of HARTFORD, CONNECTICUT have inspected the components described in this Owner's Report during the period 5/23/2010 to 6/16/2010 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 or 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 property damage or a loss of.any kind arising from or connected with
- this inspection.
Commissions NC# 1580 Inspector's Signatur* National Board, State, Province, and Endorsements Date: 6/16/2010 10-013
1995 Edition 1996 Addenda APPENDIX II MANDATORY Form NIS 2 FORM NIS-2 OWNER'S REPORT FOR REPAIRIREPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI
- 1. Owner CAROLINA POWER & LIGHT COMPANY Date: 6/16/2010 Name 411 FAYETTEVILLE ST., RALEIGH, NC 27602 Sheet: 1 of 2 Address
- 2. Plant H.B.ROBINSON Unit: 2 Name ESR#:N/A EE:N/A 3581 WEST Entrance RD: HARTSVILLE, SC 29550 WRIWO:1736565 01 CR:N/A Address Repair Organization PO No;Job No;etc.
- 3. Work Performed by CAROLINA POWER & LIGHT COMPANY Type Code Symbol Stamp: N/A Name Authorization No.: N/A 3581 WEST ENTRANCE RD: HARTSVILLE, SC 29550 Expiration Date: N/A Address
- 4. Identification of System: Clas,s:2 CHEMICAL AND VOLUME CONTROL SYSTEM2060
- 5. (a) Applicable Construction Code: B 31.1 Edition: 1967 Addenda:N/A Code Cas(e:N/A Design Specification: 676281.
(b) Applicable Edition of Section XI Used for Repair/Replacement Activity: 1995 Edition 1996 Addenda Code Case: N/A 6 Idpntifir'*tinn nf Crnomnennt* Renaired nr Replaced and Ren acment -. Comroonents~
... ..... .. nof
. . . .. ..... ... r...... .. ... - and..
Name of Name of Manufacturer National Other Year Repaired, ASME Component Manufacturer Serial No. Board No. Identification Built Replaced, Code or Stamp Replacement (Yes or, No)
Bonnet Rockwell N/A N/A CVC-275A 1993 Removed N Edwards Bonnet ITT Industrial 821840-001- N/A CVC-275A 2010 Installed N 001
- 7. Description of Work: Replaced valve bonnet
- 8. Test Conducted: Hydrostatic L- Pneumatic LIj Nominal Operating Pressure JX]
Other [VT-21 PressurefNOPl psig Test Temp.[NOTI OF 10-012
Form NIS2 1995 Edition 1996 Addenda SECTION Xl DIVISION 1 FORM NIS-2 (Back)
Sheet 2 of 2.
Remarks: See 1736565 01 turnover package.
Applicable Manufacturers Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code, Section Xl.
Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Signed £6.J4' "? *- IS, ENGINEER Date 6/16/2010
/ Owner or Owner'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 North Carolina and employed by THE HARTFORD STEAM BOILER INSPECTION AND INSURANCE COMPANY of HARTFORD, CONNECTICUT have inspected the components described in this Owner's Report during the period . 4/8/2010 to 6/1612010 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 Xl.
By signing this certificate neither the Inspector or 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 property damage or a loss of any kind arising from or connected with this inspection.
_ _ _ _ _ _ _ _ CCommissions NC# 1580 Inspectors Sigoo National Board, State, Province,:and Endorsements Date: 6/16/2010 10-012
1995 Edition 1996 Addenda APPENDIX II MANDATORY Form NIS 2 FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section Xl
- 1. Owner CAROLINA POWER & LIGHT COMPANY Date: 6/16/2010 Name 411 FAYETTFVILLE STh RALFIGH. NC' 27602 NC 27602 COMPANY Sheet: 1 of 2 Owner CAROLINA 411 FAYETTEVILLE Address Name& LIGHT RALEIGH.
ST__POWER
- 2. Plant U PI)CQiK1zMnN Unit: 2 Name ESR#:58581 EE:N/A 3581 WEST Entrance RD: HARTSVILLE, SC 29550 WRANO: 1123926 01 CR:N/A Address Repair Organhization PO No;Job No;etc.
- 3. Work Performed by CAROLINA POWER & LIGHT COMPANY Type Code Symbol Stamp: N/A Name Authorization No.: N/A 3581 WEST ENTRANCE RD: HARTSVILLE- SC 29550 Expiration Date: N/A Address
- 4. Identification of System: Cla, ss:3 COMPONENT COOLING WATER SYSTEM. 4080
- 5. (a) Applicable Construction Code: B31.1 Edition: 1967 Addenda:N/A Code Case SN/A Design Specification: 58581 (b) Applicable Edition of Section XI Used for Repair/Replacement Activity: 1995 Edition 1996 Addenda Code Case: N-416-3 R ldpntifir~tinn of C~omnon~nt~ Rpo~imd or R~ol~c.ed ~nd R~nl~c~ment Comoonents Name of Name of Manufacturer National Other Year Repaired, ASME Component Manufacturer Serial No. -Board No. Identification Built Replaced, Code or Stamp Replacement (Yes or No)
V-cone Flow Dubose/Mccrom N/A N/A FE-1 1206 2010 Installed N Element eter Pipe Ebasco N/A N/A 24-AC-152N-26 1971 Removed N
- 7. Description of Work: Install FE-11206 in line 24-AC-152N-26
- 8. Test Conducted: Hydrostatic 11 Pneumatic D1 Nominal Operating Pressure fX]
Other [11-21 Pressure[NOP] psig Test Temp.[NOT] *F 10-011
Form NIS2 1995 Edition 1996 Addenda SECTION XI DIVISION I FORM NIS-2 (Back)
Sheet 2 of 2.
Remarks: See WO 1123926 turnover package Applicable Manufacturers Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code,Section XI.
Type Code Symbol Stamp N/A Certificate of Aut .zation No. N/A Signed L/~- I A a1e . ISI ENGINEER Date 6/16/2010
,7 Owner or Owner'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 North Carolina and employed by THE HARTFORD STEAM BOILER INSPECTION AND INSURANCE COMPANY of HARTFORD, CONNECTICUT have inspected the components described in this Owner's Report during the period 11/9/2009 to 6/16/2010 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 Xl.
By signing this certificate neither the Inspector or 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 property damage or a loss of any kind arising from or connected with this inspection.
' .- r U.." ~uII2Commissions NC# 1580 Inspector's Signatur<___ National Board, State, Province, and Endorsements Date: 6/16/2010 10-011
1995 Edition 1996 Addenda APPENDIX II MANDATORY Form NIS 2 FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI
- 1. Owner CAROLINA POWER & LIGHT COMPANY Date: 6/16/2010 Name 411 FAYETTEVILLE ST., RALEIGH, NC 27602 Sheet: 1 of 2 Address
- 2. Plant H.B.ROBINSON Unit: 2 Name ESR#:N/A EE:N/A 3581 WEST Entrance RD: HARTSVILLE,. SC 29550 WRJWO:1531208 02 CR:N/A Address Repair Organization PO No;Job No;etc.
- 3. Work Performed by CAROLINA POWER & LIGHT COMPANY Type Code Symbol Stamp: N/A Name Authorization No.: N/A
.?*Ri1 WF5*T FNTRAN*JF Rr)- HARTSVII I F 5PCI. 9R5N RD* HARTSVILLE SC 29550 Expiration Date: N/A 3581 WE-ST ENTRANCE Address Identification of System: Cla, COMPONENT COOLING WATER SYSTEM 4080 4.
COMPONENT COOLING WATER SYSTEM 4080
.5. (a) Applicable Construction Code: B31.1 Edition: 1967 Addenda:N/A Code Case:
Design Specification: H-1 1065/5379-2422 (b) Applicable Edition of Section XI Used for Repair/Replacement Activity: 1995 Edition 1996 Addenda Code Case:
Idr,.ntific~atinn of C~omnonpnts Renaired or Replaced and R~nlac.*ment Comnonent*
Name of Name of Manufacturer National Other Year Repaired. ASME Component Manufacturer Serial No. Board No. Identification Built Replaced, Code or Stamp Replacement (Yes or No)
Butterfly Valve Fisher N/A N/A CC-748B 1971 Removed N Butterfly Valve Emerson 18358398 N/A CC-748B 2010 Installed N Process Mgmt
- 7. Description of Work: Replace Butterfly Valve and associated hardware
- 8. Test Conducted: Hydrostatic 1.1 Pneumatic 1] Nominal Operating Pressure JX]
Other IVT-21 Pressure[NOPI psig Test Temp.jNOTl 0F 10-010
Form NIS2 1995 Edition 1996 Addenda SECTION XI DIVISION 1 FORM NIS-2 (Back)
Sheet 2 of 2.
Remarks: See WO 1531208-02 turnover package Applicable Manufacturers Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code, Section Xl.
Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Signed _- - ISI ENGINEER Date 6/16/2010
/1 Owner or Owner'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 North Carolina and employed by THE HARTFORD STEAM BOILER INSPECTION AND INSURANCE COMPANY of HARTFORD, CONNECTICUT have inspected the components described in this Owner's Report during the period . 9/23/2009 to 6/16/2010 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 or 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 property damage or a loss of any kind arising from or connected with this inspection.
T ,*l- *=.,* *~ Commissions NC# 1580 Inspect6r's SigE~ure National Board, State, Province, and Endorsements Date: 6/16/2010 10-010
1995 Edition 1996 Addenda APPENDIX II MANDATORY Form NIS 2 FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI
- 1. Owner CAROLINA POWER & LIGHT COMPANY Date: 6/3/2010 Name 411 FAYETTEVILLE ST., RALEIGH, NC 27602 Sheet: 1 of 2 Address
- 2. Plant H.B.ROBINSON Unit: 2 Name ESR#:N/A EE:NA 3581 WEST Entrance RD; HARTSVILLE, SC 29550 WR/WO:1398612 01 CR:N/A Address Repair Organization PO No;Job No;etc.
- 3. Work Performed by CAROLINA POWER & LIGHT COMPANY Type Code Symbol Stamp: N/A Name Authorization No.: N/A 3581 wEST ENTRANCF RD- HARTSVILLEF SC 79550 RDý HARTSVILLE Sr'79.550 Expiration Date: N/A
.1581 WFRT FNTRANCF- Address
- 4. Identification of System: Cla,ss:3 SERVICE WATER SYSTEM 4060
- 5. (a) Applicable Construction Code: 831.1 Edition: 1967 Addenda:N/A Code Casee:N/A Design Specification: N/A (b) Applicable Edition of Section XI Used for Repair/Replacement Activity: 1995 Edition 1996 Addenda Code Case: N/A IHnfifirntinn nf flnmnnn~.nt.* Re'nni~rid rr Rp~nlnicpd and R*_nlncpmnint C~nmnnnpnt~..
.. . . ........ "- . .. i"r..... .. . . . . . . . . .. .. i. . ~
....... ... r.. - -.....
Nameof Name of Manufacturer National Other Year Repaired, ASME Component Manufacturer Serial No. Board No. Identification Built Replaced, Code or Stamp Replacement (Yes or No)
Valve Weldstar 738793/CT91 N/A SW-92 2010 Installed N 18
- 7. Description of Work: Tack weld bushinq to bonnet 8.. Test Conducted: Hydrostatic L-I Pneumatic L-) Nominal Operating Pressure L-]
Other [N/A_ Pressure[N/AL psig Test Temp. N/Al"F 10-009
SECTION XI DIVISION 1 FORM NIS-2 (Back)
Sheet 2 of 2.
Remarks: See WO 1398612 turnover package Applicable Manufacturers Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code,Section XI.
Type Code Symbol Stamp N/A Certificate of A orization No. N/A Signed - ISI ENGINEER Date. 6/3/2010
/ Owner or Owner'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 North Carolina and employed by THE HARTFORD STEAM BOILER INSPECTION AND INSURANCE COMPANY of HARTFORD, CONNECTICUThave inspected the components described in this. Owner's Report during the period 5/12/2010 to 6/3/2010 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 or his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owners 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 NC# 1580 Inspector's Signature* National Board, State, Province, and Endorsements Date: 6/3/2010 10-009
1995 Edition 1996 Addenda APPENDIX I1MANDATORY Form NIS 2 FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI
- 1. Owner CAROLINA POWER & LIGHT COMPANY Date: 6!12/0103 Name 411 FAYETTEVILLE ST., RALEIGH, NC 27602 Sheet: 1 of 2 Address
- 2. Plant H.B.ROBINSON Unit' Name ESR#:N/A EE:N/A 3581 WEST Entrance RD: HARTSVILLE, SC 29550 WR/WO:1372330 01 CR:N/A Address Repair Organization PO No;Job No;etc.
- 3. Work Performed by CAROLINA POWER & LIGHT COMPANY Type Code Symbol Stamp: N/A Name Authorization No.: N/A
.3581 WEST ENTRANCE RD: HARTSVILLE. SC 29550 Expiration Date: N/A Address
- 4. Identification of System: Class:3 SPENT FUEL POOL COOLING SYSTEM 7110
- 5. (a) Applicable Construction Code: ASME SecVIII Edition: 1968 Addenda:N/A Code Case: N/A Design Specification: 676474 (b) Applicable Edition of Section XI Used for Repair/Replacement Activity: 1995 Edition 1996 Addenda Code Case: N/A ldentific~ation of Comoonents Repaired or Reolaced and Reo)lacement Comoonents 6*
Name of Name of Manufacturer National Other Year Repaired. ASME Component Manufacturer Serial No. Board No. Identification Built Replaced, Code or Stamp Replacement (Yes or No)
Tube Plug Dubose 7366H N/A SFPC-HTX 2010 Installed . N Nut Joseph Oat N/A N/A SFPC-HTX 1968 Removed N Nut Nova S67159 N/A SFPC-HTX 2010 Installed N
- 7. Description of Work: Tube plugging and fastener nut replacement
- 8. Test Conducted: Hydrostatic U- Pneumatic U- Nominal Operating Pressure [-
Other fN/AI PressurefNOP) psig Test Temp.[NOT] OF 10-008
...... .... D L.UJUU11 1=1U m.UUv lUd SECTION XI DIVISION 1 FORM NIS-2 (Back)
Sheet 2 of 2.
Remarks: See WO 1372330 turnover packacqe.
Applicable Manufacturers Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that'the statements made in the report are correct and this conforms to the requirements of the ASME Code,Section XI.
Type Code Symbol Stamp N/A Certificate of Auth zti No. N/A Signed , ISI ENGINEER Date 6/2/2010 Owner or Owner'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 North Carolina and employed by THE HARTFORD STEAM BOILER INSPECTION AND INSURANCE COMPANY of HARTFORD, CONNECTICUT have inspected the components described in this Owner's Report during the period 2/22/2010 to 6/2/2010 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 or his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's ReportL 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.
SCommissions NC# 1580.
Inspector's Signati*j National Board, State, Province, and Endorsements Date: 6/2/2010 10-008
1995 Edition 1996 Addenda APPENDIX II MANDATORY Form NIS 2 FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section Xl
- 1. Owner CAROLINA POWER & LIGHT COMPANY Date: 5/31/2010 Name 411 FAYETTEVILLE ST., RALEIGH, NC 27602 Sheet: 1 of 2 Address
- 2. Plant H.B.ROBINSON Unit: 2 Name ESR#:N/A EE:N/A 3581 WEST Entrance RD: HARTSVILLE, SC 29550 WRIWO:1122963 01 CR:N/A
'-Address Repair Organization PO No;Job No;etc.
- 3. Work Performed by CAROLINA POWER & LIGHT COMPANY Type Code Symbol Stamp: N/A Name Authorization No.: N/A 3581 WEST ENTRANCE RD: HARTSVILLE. SC 29550 Expiration Date: N/A Address
- 4. Identification of System: Clas COMPONENT COOLING WATER SYSTEM 4080
- 5. (a) Applicable Construction Code: B31.1 Edition: 1967 *Addenda:N/A Code CasEe:N/A Design Specification: 83309 R/4 (b) Applicable Edition of Section XI Used for Repair/Replacement Activity: 1995 Edition 1996 Addenda Code Case: N/A Identifir.ation of Comnonent* Repa~ired or Replaced and Renlacement Comnonents 6
Name of Name of Manufacturer National Other Year Repaired, ASME Component Manufacturer Serial No. Board No. Identification Built Replaced, Code or Stamp Replacement (Yes or No)
Valve Disc Velan N/A N/A CC-776 1971 Removed N Valve Disc Velan 7122 N/A CC-776 2010 Installed N
- 7. Description of Work: Replace valve disc
- 8. Test Conducted: Hydrostatic L-] Pneumatic L- Nominal Operating Pressure I.
Other Lr Pressure[N/A] psig Test Temp.jN/Al OF 10-007
Form NIS2 1995 Edition 1996 Addenda SECTION XI DIVISION 1 FORM NIS-2 (Back)
Sheet 2 of 2.
Remarks: See WO 1122963 turnover package Applicable Manufacturers Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code, Section X1.
Type Code Symbol Stamp N/A Certificate of Au4orization No. N/A Signed 6 /z-' l ISI ENGINEER Date 5/31/2010 Owner or Owner'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 North Carolina and. employed by THE HARTFORD STEAM BOILER INSPECTION AND INSURANCE COMPANY of HARTFORD, CONNECTICUT have inspected the components described in this Owner's Report during the period 5/14/2010 to 5/31/2010 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 or 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 property damage or a loss of any kind arising from or connected with this inspection.
___ ___ ___ ___ ___ ___ Commissions NC# 1580 Inspectors Si eure National Board, State, Province, and Endorsements Date: 5/31/2010 10-007
1995 Edition 1996 Addenda APPENDIX II MANDATORY Form NIS 2 FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI
- 1. Owner CAROLINA POWER & LIGHT COMPANY Date: 5/31/2010 Name 513112010 411 FAYETTEVILLE ST., RALEIGH, NC 27602 Sheet: 1 of 2 Address
- 2. Plant H.B.ROBINSON Unit: .1 2 Name ESR#:N/A EE: N/A 3581 WEST Entrance RD: HARTSVILLE, SC 29550 WR/WO: 1122961 01 CR:N/A Address Repair Organization PO No;Job No;etc.
- 3. Work Performed by CAROLINA POWER & LIGHT COMPANY Type Code Symbol Stamp: N/A Name Authorization No.: N/A 3581 WEST ENTRANCE RD; HARTSVILLE, SC 29550 Expiration Date: N/A Address
- 4. Identification of System: Clas ss:3 COMPONENT COOLING WATER SYSTEM 4080
- 5. (a) Applicable Construction Code: B31.1 Edition: 1967, Addenda:N/A Code Cas e:N/A Design Specification: 83309 R/4 (b) Applicable Edition of Section XI Used for:Repair/Replacement Activity: 1995 Edition 1996 Addenda Code Case: N/A R Idp~ntificritinn nf flnmnnn*.nft Rp~nairpd nr Renlace~d and R*r~nlar*_ment Cnmonnn~nt.
Name of Name of Manufacturer National Other Year Repaired, ASME Component Manufacturer Serial No. Board No. Identification Built Replaced, Code or Stamp Replacement (Yes or No)
Valve Disc Velan N/A N/A CC-772 1971 Removed. N Valve Disc Velan 7121 N/A CC-772 2010 Installed N
- 7. Description of Work: Replace valve disc
- 8. Test Conducted: Hydrostatic "-1 Pneumatic L.] Nominal Operating Pressure 1-.
Other [-H Pressure[N/Al psig Test Tempo[N/A["F 10-006
Form NIS2 1995 Edition 1996 Addenda SECTION XI DIVISION 1 FORM NIS-2 (Back)
Sheet 2 of 2.
Remarks: See WO 1122961 turnover package Applicable Manufacturers Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code,Section XI.
Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Signed 6?-A 1~dA ISI ENGINEER Date 5/31t2010 Owner or Owner'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 North Carolina and employed by THE HARTFORD STEAM BOILER INSPECTION AND INSURANCE COMPANY of HARTFORD, CONNECTICUT have inspected the components described in this Owner's Report during the period 5/14/2010 to 5/31/2010 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 X1.
By signing this certificate neither the Inspector or 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 property damage or a loss of any kind arising from or connected with this inspection.
Commissions NC# 1580 Inspector's Si re National Board, State, Province, and Endorsements Date: 5/31/2010 10-006
1995 Edition 1996 Addenda APPENDIX II MANDATORY Form NIS 2 FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI
- 1. Owner CAROLINA POWER & LIGHT COMPANY Date: 5/7/2010 Name 411 FAYETTEVILLE ST., RALEIGH, NC 27602 Sheet: 1 of 2 Address
- 2. Plant H.B.ROBINSON Unit 2 Name ESR#:N/A EE:N/A 3581 WEST Entrance RD: HARTSVILLE, SC 29550 WR'JWO:559032 CR:N/A Address Repair Organization PO No;Job No;etc.
- 3. Work Performed by CAROLINA POWER & LIGHT COMPANY Type Code Symbol Stamp: N/A Name Authorization No.: N/A
.SRR1 WFP5T FNTRANQF Rfl HARTRVII I F .R C1 -E5Sn Expiration Date: N/A Address
- 4. Identification of System: Clas ss:2 MAIN STEAM SYSTEM, 3050
- 5. (a) Applicable Construction Code: B 31.1 Edition: 1971 Addenda:N/A Code Cas e:N/A Design Specification: :N/A (b) Applicable Edition of Section Xl Used for Repair/Replacement Activity: 1995 Edition 1996 Addenda.
Code Case: N/A Ild~ntifir'tinn of C..nrnnnn~nt_* Rpnnirpd nr R*_nlerpd nnd Rpnl*Inpmeant (C:nmrnnn~nt.*
R Name of Name of Manufacturer National Other Year Repaired, ASME Component Manufacturer Serial No. Board No. Identification Built Replaced, Code or Stamp Replacement (Yes or No)
Snubber Grinnell 30075 N/A SNUBBER 29 1971 Removed N Snubber Grinnell 36766 N/A. Snubber 29 2010 Installed N
- 7. Description of Work: Replaced snubber
- 8. Test Conducted: Hydrostatic L-] Pneumatic L-1 Nominal Operating Pressure .]
Other gT-31 PressurejN/Al psig Test Temp.[N/A] 'F 10-005
Form NIS2 1995 Edition 1996 Addenda SECTION Xl DIVISION 1 FORM NIS-2 (Back)
Sheet 2 of 2.
Remarks: See WO 559032 turnover packagqe Applicable Manufacturers Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code,Section XI.
Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Signed -. ISI ENGINEER Date 5/2010 Owner or.Owner'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 North Carolina and employed by THE HARTFORD STEAM BOILER INSPECTION AND INSURANCE COMPANY of HARTFORD, CONNECTICUT have inspected the components described in this Owner's Report during the period- . 5/6/2010 to 5/7/2010 and state that to the 'best of my knowledge and belief, the Owner has performed examinations and taken corrective measuresdescribed in this Owners Report in accordance With the requirements of the ASME Code,Section XI.
By signing this certificate neither the Inspector or 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 property damage or a toss of any kind arising from or connected with this inspection.
Commissions NC# 1580 Inspectors Signa - National Board, State, Province, and Endorsements Date: 5f7/2010 10-005
1995 Edition 1996 Addenda APPENDIX II MANDATORY Form NIS 2 FORM NIS-2 OWNER'S REPORT FOR REPAIRIREPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI
- 1. Owner CAROLINA POWER & LIGHT COMPANY Date: 5/7/2010 Name 411 FAYETTEVILLE ST., RALEIGH, NC 27602 Sheet: I of 2 Address
- 2. Plant H.B.ROBINSON Unit: 2 Name ESR#:N/A EE:N/A 3581 WEST Entrance RD: HARTSVILLE, SC 29550 WR/WO:774551 CR:N/A Address Repair Organization PO No;Job No;etc.
- 3. Work Performed by CAROLINA POWER & LIGHT COMPANY Type Code Symbol Stamp: N/A Name Authorization No.: N/A 3581 WEST ENTRANCE RD: HARTSVILLE. SC 29550 Expiration Date: . N/A Address
- 4. Identification of System: Class:3 MAIN STEAM SYSTEM 3020
- 5. (a) Applicable Construction Code: B 31.1 Edition: 1967 Addenda:N/A Code Case:N/A Design Specification: CPL-R2-MV1 (b) Applicable Edition of Section XI Used for Repair/Replacement Activity: 1995 Edition 1996 Addenda Code Case: N/A Identific~ation of Cnmoonnnts Renaired or Re nlaced and Reolacement Components B
Name of Name of Manufacturer National Other, Year Repaired, ASME Component Manufacturer Serial No. Board No. Identification Built Replaced. Code or Stamp Replacement (Yes or No)
Piston/disc Vogt N/A N/A MS-263A 1991 Removed N.
Piston/disc Vogt N/A N/A MS-263A 2010 Installed .N
- 7. Description of Work: replaced valve piston/disc
- 8. Test Conducted: Hydrostatic L-] Pneumatic L-] Nominal Operating Pressure [-
Other [N/Al PressureiN/Al psig Test Temp.[N/AI OF 10-004
Form NIS2 Form NIS2 1995 Edition 1996 Addenda SECTION XI DIVISION 1 FORM NIS-2 (Back)
Sheet 2 of 2.
Remarks: See WO 774551 turnover package Applicable Manufacturers Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code,Section XI.
Type Code Symbol Stamp. N/A Certificate of Authorization No.-/ N/A Signed / ISI ENGINEER Date 5/7/2010 Owner or Owners Designee, Title CERTIFICATE OF INSERVICE INSPECTION 1,the undersigned, holding a valid commission issued'by the National Board of Boiler and Press ure Vessel Inspectors and the State or Province of North Carolina and employed by THE HARTFORD STEAM BOILER INSPECTION AND INSURANCE COMPANY of HARTFORD,. CONNECTICUThave inspected the components described in this Owner's Report during the period 5/6/2010 to 5/7/2010 and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owners Report in accordance with the requirements of the.ASME Code,Section XI.
By signing.this certificate neither the Inspector or 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 employee 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 NC# 1580 Inspector's eNational Board, State,. Province,;and Endorsements Date" 517/2010 10-004
1995 Edition 1996 Addenda APPENDIX II MANDATORY Form NIS 2 FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI
- 1. Owner CAROLINA POWER & LIGHT COMPANY Date:
Name 6/3ýL90 10 411 FAYETTEVILLE ST.. RALEIGH, NC 27602 Sheet: 1 63201 of 2 Address
- 2. Plant H.B.ROBINSON Unit: 2 Name ESR#:N/A EE:N/A 3581 WEST Entrance RD, HARTSVILLE, SC 29550 WR/WO:1669193 01 CR:N/A
.Address Repair Organization PO No;Job No;etc.
- 3. Work Performed by CAROLINA POWER & LIGHT COMPANY Type Code Symbol Stamp: N/A Name Authorization No.: N/A 3581 WEST ENTRANCE RD: HARTSVILLE, SC 29550 Expiration Date: N/A Address CHEMICAL AND VlOLUIME CONTRCl F£Y£TF:M*0nF'
- 4. Identification. of System: Clas s:2 s:2 CHEMICAL AND VOLUME CONTROL SYSTEM2060
- 5. (a) Applicable Construction Code: B 31.1 Edition: 1967 Addenda:N/A Code Case: N/A Design Specification: CPL-HBR2-M-019/CPL-HBR2-M-048 (b) Applicable Edition of Section XI Used for Repair/Replacement Activity: 1995 Edition 1996 Addenda Code Case: N-416-3
- 6. Identification of Components Repaired or Replaced and Replacement Components Name of Name of Manufacturer National Other Year Repaired, ASME Component Manufacturer Serial No. Board No. Identification Built Replaced, Code or Stamp Replacement (Yes or No)
Valve Edwards 61BHK N/A CVC-277A 1999 Removed N Valve Flowserve 63BLS N/A CVC-277A 2010 Installed N Piping Maintenance N/A N/A 2-CH-2502R-236 2004 Removed N Piping Dubose National 553070 N/A 2-CH-2502R-236 2010 Installed N Piping Ebasco N/A N/A 2-CH-151R-6A 1971 Removed N Piping Dubose 06A7230 N/A 2-CH-151R-6A 2010 Installed N
- 7. Description of Work: Replaced valve and piping.
- 8. Test Conducted: Hydrostatic L Pneumatic LI Nominal Operating Pressure IX]
Other IVT-21 PressurelNOPI psig Test Temp.NO.N_ OF 10-003
SECTION Xl DIVISION 1 FORM NIS-2 (Back)
Sheet 2 of 2 Remarks: See WO 1669193 turnover package Applicable Manufacturers Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code, Section X1.
Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Signed 0 6 4z _{el ISI ENGINEER Date 6/3/2010 Owner or Owner'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 North Carolina. and employed by THE HARTFORD STEAM BOILER INSPECTION AND INSURANCE COMPANY of HARTFORD, CONNECTICUT have inspected the components described in this Owners Report during the period 2/18/2010 'to 6/3/2010 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 or 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 o " property damage or a loss of any kind arising from or connected with this inspection.
_ _ _ _ _ _ _ _Commissions NC# 1580 Inspector's Signatu . National Board, State, Province, and Endorsements Date: 6/3/2010 10-003
1995 Edition 1996 Addenda APPENDIX II MANDATORY Form NIS 2 FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI
- 1. Owner CAROLINA POWER & LIGHT COMPANY Date: 3/30/2010 Name 411 FAYETTEVILLE ST., RALEIGH, NC 27602 Sheet: 1 of 2 Address
- 2. Plant H.B.ROBINSON Unit: 2 Name ESR#:N/A EE:N/A 3581 WEST Entrance RD: HARTSVILLE, SC 29550 WRJWO:1092369 CR:N/A Address Repair Organization PO No;Job No;etc.
- 3. Work Performed by CAROLINA POWER & LIGHT COMPANY Type Code Symbol Stamp: N/A Name Authorization No.: NIA 3581 WEST ENTRANCE RD: HARTSVILLE, SC 29550 Expiration Date: N/A Address
- 4. Identification of System: Class:3 SERVICE WATER SYSTEM 4060
- 5. (a) Applicable Construction Code: B 31.1 Edition: 1967 Addenda:N/A Code Case:N/A Design Specification: N/A (b). Applicable Edition of Section Xl Used for Repair/Replacement Activity: 1995 Edition 1996 Addenda Code Case: N/A Iedpnfific.afion nf Cnrnonnnnt* Rlpn~inrpd nr R*_nl*r~d' *nd Pl~nI~r.*mcnt C*nmnnn*,nte:
6>
Name of Name of Manufacturer National Other Year Repaired, ASME Component Manufacturer Serial No. Board No. Identification Built Replaced, Code or Stamp Replacement (Yes or No)
Pump, Johnston JZ-6437 N/A SW-PMP-B 1990 Removed N Pump Sulzer Pumps JZ-6435 N/A SW-PMP-B 2009 Installed N
- 7. Description of Work: Replaced service water pump "B" for periodic maintenance.
8, Test Conducted: Hydrostatic II Pneumatic [1Nominal Operating Pressure []
Other f*J2 PressurefNOPl psig Test Temp.[NOT1 OF 10-002
I-Orrn Nl,2 1995 Edition 1996 Addenda SECTION XI DIVISION 1 FORM NIS-2 (Back)
Sheet 2 of 2..
Remarks: See WO 1092369 turnover package.
Applicable Manufacturers Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code, Section Xl.
Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Signed C/g , IS, ENGINEER Date 3/30/2010 Owner or Owners Designee, Title CERTIFICATE OF INSERVICE INSPECTION I,.theundersigned, holding a valid. commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of North Carolina and- employed by THE HARTFORD STEAM BOILER INSPECTION AND INSURANCE COMPANY of HARTFORD, CONNECTICUT have inspected the components described in this Owners Report during the period 11/13/2009 to 3/30/2010 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 Xl.
By. signing this certificate neither the Inspector or his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owners 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 . NC# 1580 S Inspeoes National Board, State, Province, and Endorsements Date: 3/30/2010 10-002
1995 Edition 1996 Addenda APPENDIX II MANDATORY Form NIS 2 FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI
- 1. Owner CAROLINA POWER & LIGHT COMPANY Date: 1l3nl';1n1n Name 411 FAYETTEVILLE ST., RALEIGH, NC 27602 Sheet: 1 of 2 Address
- 2. Plant H.B.ROBINSON Unit: 2 Name ESR#:N/A EE:N/A 3581 WEST Entrance RD: HARTSVILLE, SC 29550 WR/WO:825798 CR:N/A Address Repair Organization PO No;Job No;etc.
- 3. Work Performed by CAROLINA POWER & LIGHT COMPANY Type Code Symbol Stamp: N/A Name Authorization No.: N/A 3581 WEST ENTRANCE RD: HARTSVILLE, SC 29550 Expiration Date: N/A Address
- 4. Identification of System: Clas ;s:3 SERVICE WATER SYSTEM 4060
- 5. (a) Applicable Construction Code: B31.1 Edition: .1967 Addenda:NJA Code Case:N/A Design Specification: VTMA-387-90/VTMA-388-16 (b) Applicable Edition of Section XI Used for Repair/Replacement Activity: 1995 Edition 1996 Addenda Code Case- N/A
.6. Identification of Components Repaired or' Replaced and Replacement Components ,
Name of Name of Manufacturer National Other Year Repaired, ASME Component Manufacturer Serial No. Board No. Identification Built Replaced, Code or Stamp Replacement (Yes or No)
Cap Screw Ebasco N/A N/A SW-PMP-A 1971 Removed N Cap Screw Nova RT7204177 N/A SW-PMP-A 2006 Installed N
- 7. Description of Work: Replacing packing head cap screws
- 8. Test Conducted: Hydrostatic L-1 Pneumatic L-] Nominal Operating Pressure LJI Other [-i Pressuref N/Al psig Test TempjN/AI 'F 10-001
t-orm NILZ 1995 Edition 1996 Addenda SECTION X1 DIVISION 1 FORM NIS-2 (Back)
Sheet 2 of 2.
Remarks: See WO 825798 turnover package Applicable Manufacturers Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code, Section Xl.
Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Signed 42
- 6. 2-* K1,z 4_. . ISI ENGINEER Date 3/30/2010 Owner or Owner'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_ North Carolina - and employed by THE HARTFORD STEAM BOILER INSPECTION AND INSURANCE COMPANY of HARTFORD, CONNECTICUT have inspected the components described in this Owner's Report during the period 4/20/2006 to 3/30/2010 and state that to the best of my knowledge and belief, the Owner hasiperformed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section Xl.
By signing this certificate neither the Inspector or 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, property damage, or a loss of any kind arising from or connected with this inspection.
Commissions NC# 1580 Inspetors Signa National Board, State, Province, and Endorsements Date: 3/30/2010 10-001
1995 Edition 1996 Addenda APPENDIX II MANDATORY Form NIS 2 FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section Xl
- 1. Owner CAROLINA POWER & LIGHT COMPANY Date: 8/2612009 Name 411tFAYFTTFVII I F ST_ RA F:IGH NC 276fl2 NC27'662 Sheet: 1 of 2 411TAYETTEVILLIEST Address RALEIGH
- 2. Plant H.B.ROBINSON Unit:, 2:
Name ESR#:71.726 EE:N/A 3581 WEST Entrance RD; HARTSVILLE, SC 29550 WRAWO: 1488384-4 CR:N/A Address Repair Organization PD No;Job No'etC.
- 3. ...Work Performedby CAROLINA POWER& LIGHT COMPANY-L TypeCode SyrnbolStamp: .N/A Namei Authorization No.: N/A 3581 WEST. ENTRANCE RD; HARTSVILLE, SC.29550 Expiration'Date: - N/A __.
Address
- 4. Identification of System: Class:3 CHEMICAL AND VOLUME CONTROL SYSTEM2060
- 5. () ,Applicable Construction Code: B31 .1 Edition:.1967 .. Addenda:N/A Code Case:N/A Design Specification: N/A (b) Applicable Edition of Section Xl Used for Repair/Replacement Activity: 1995 Edition 1996 Addenda Cdd6 Case: 416
.l ... -, Cnmnonent~
. r*Reolaiced Ren~irmdd*.'*' .. :, : 1':-'..dP'nfifi6:*tit'tnf, !.,::"-
and .Renlkicement Com non'ents*.. ".:7 * ,
. F;;:. ,
Name of '" Nameof Manufacturer .National Oter Year Repaired. ASME Component Manufacturer Serial No. Board No. Identification .BUilt Relaced, Code or Stamp Replacement (Yes or No) 2" Piping yitig and Ebasco N/A. . . ...
N/A 2-CH-151R-31 1971 Removed N
Flow Element Rosemount SN# 0173742 N/A FE-41221 2007 Installed N 2" Pipe Energy & Ht# 501455 N/A 2-CH-151"R-31 2005 Installed N Process Corp '___"
2" 90 Deg Dubose National OTM5/K3C N/A 2-CH7151 R-31: 2009 I Installed N Elbow , Energy... .. . . . .
2" 150# Dubose National. Ht# 1319.90, N/A 2-CH-151R-31 2009, :.Installed N Flange Energy Studs/Nuts Nova Machine N/A N/A HT# 2009 Installed N Products 258262/217100
- 7. Description of Work: Remove section of 2" line and install flow element
- 8. Test Conducted: Hydrostatic 11 Pneumatic a] Nominal Operating Pressure [X]
Other [VT-21 Pressure(NOPI psig Test Temp.jNOT] OF 09-016
SECTION Xl DIVISION 1 FORM NIS-2 (Back)
Sheet 2 of 2.
Remarks: See WO 1488384 turnover package Applicable Manufacturers Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code, Section Xl.
Type Code Symbol Stamp N/A Certificate of Authorization:No... N/A Signed.' ........ 1ISI ENGINEER Date 8/26/2009 Owner or Owners 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 North'Carolina and employed by THE HARTFORD STEAM BOILER INSPECTION AND'INSURANCE COMPANY of HARTFORD. CONNECTICUT have inspected the components described in this Owner's Report duringthe period 5/12/2009 to 8/26/.2009 and state. that:to the best. of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner ..
ýReport in accordance with the r-equirements of the ASME Code,Section XI.
.By signing this certificate neither the Inspector or his employer makes any.warranty, expressed or implied,.conceming..th'.
examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector norfhis emplbyer 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 NC# 1.169/ N68MimNBAi
-j~ectors ssignature '.National Board, State, Province, and"Endorsements" Date: 812612009 09-016
1995 Edition 1996 Addenda APPENDIX II MANDATORY Form NIS 2 FORM NIS-2 OWNER'S REPORT FOR REPAIRIREPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI
- 1. Owner CAROLINA POWER & LIGHT COMPANY Date: 7/30/2009 Name 411 FAYETTEVILLE ST., RALEIGH, NC 27602 Sheet: 1 of 2 Address
- 2. Plant H.B.ROBINSON Unit 2 Name ESR#:71726 EE:
3581 WEST Entrance RD; HARTSVILLE, SC 29550 WRANO:1488384-2 CR:
Address Repair Organization P* No;Job No;etc.
- 3. Work Performed by CAROLINA POWER &"LIGHT COMPANY Type Code Symbol Stamp: N/A Name Authorization No.: NIA 3581 WEST ENTRANCE RD:;HARTSVILLE. SC 29550 ExpirationDate: N/A.
Address
- 4. Identification of System: Cla,ss:3 CHEMICAL AND VOLUME CONTROL SYSTEM2060
- 5.* e:N/A (a) Applicable Construction Code: 1B31.1. Edition: 1967 Addenda:N/A 'Code Case Design Specification: N/A (b) Applicable Edition. of Section Xi Used for Repair/Replacement Activity: 1995 Edition 1996 Addenda CodeCase: 416&3 Sidontifir.,tinn of (.nm nnpntnf: Rp.~irmd"or Rpolaced and Replacement Components .
R Name of Name of Manufacturer National. O Other Year Repaired, ASME Component Manufacturer Serial No.' Board.No. Identification Built Replaced, Code or Stamp Replacement (Yes or No) 2 Piping and Ebasco N/A N/A 2-CH-151R-30 1971 Removed N FittingS.., __ _ _._ _"
Flow Element Rosemount SN# 0172982. N/A FE-1 1220 2007 Installed N 2" Pipe Energy & Ht# 501455 NIA 2-CH-151R-30 2005 Installed N Process Corp.
2" 90 Deg Dubose National OTM5/K3C N/A 2-CH-151R-30 2009 Installed N Elbow " Energy.
2" 150# Dubose National Ht# 131990 N/A 2-CH-151R-30 2009 Installed." N 1Flange Energy
- 7. Description of Work: Remove section of 2" line and install flow element
- 8. Test Conducted: Hydrostatic 11 Pneumatic fl Nominal Operating Pressure.fX]
Other rVT-2] Pressure[NOP] psig Test Temp.[NOTI 'F 09-015
SECTION Xl DIVISION 1 FORM NIS-2 (Back)
Sheet 2 of 2.
Remarks: See WO 1488384 turnover package Applicable Manufacturers Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code, Section Xl.
Type Code Symbol Stamp N/A Certificate ofAuthorization No. N/A Signed ISI ENGINEER Date. 7130/2009 Owneror Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boilerand Pressure Vessel Inspectors andthe.
- State or.Province of North Carolina and employed by THE HARTFORD STEAM BOILER INSPECTION AND INSURANCE COMPANY of HARTFORD. CONNECTICUT have inspected the components described in this Owner's.
Report during the period 5/12/2009 to 7/30/2009 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 Xl.
By signing this certificate neither the Inspector or 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 property damage or a loss of any kind arising from or cnnected with this inspection.
__ _ __ _ __ _ __ _ __ _ _ Commissions NC# 11691 NB8447NBAI Inkfector's Signature National Board, State, Province, and Endorsements':.
Date: 7/30/2009 09-015
1995 Edition 1996 Addenda APPENDIX II MANDATORY Form NIS 2 FORM NIS-2 OWNER'S REPORT FOR REPAIRJREPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI
- 1. Owner CAROLINA POWER & LIGHT COMPANY 7/3/")/2flt39 Name 411 FAYETTEVILLE ST., RALEIGH, NC 27602 Sheet: 1 of 2 Address
- 2. Plant H.B.ROBINSON Unit: 2 Name ESR#:00-00221 *EE:N/A 3581 WEST Entrance RD: HARTSVILLE, SC 29550 WRANO:1549234 CR:N/A Address Repair Organization PO No;Job No;etc.
31 Work Performed by CAROLINA-POWER &LIGHT COMPANY Type Code Symbol Stamp:-: . N/A Name Authorization No.: - N/A 3581 WEST ENTRANCE RD" HARTSVILLE SC. 29550 Expiration Date: :N/A Address
- 4. Identification of System:- Claass:2 CHEMICAL AND VOLUME CONTROL SYSTEM2060
.5. (a) Applicable.Construction Code: D1.1 Edition: 1988 Addenda:N/A Code Case:N/A Design Specification: CPL-HBR2-S-001 (b) Applicable Edition of Section XI Used for Repair/Replacement Activity: 1995 Edition 1996 Addenda
- *' " " "Code Case: N/A :
- 6. Identification of Component Repairedoe Reiaced and Replacement Components.
Nam& of Name of Manufacturer National Other. Year *Repaired ASME Component Manufacturer Serial No. Board No.. Identification Built .. Replaced,.
or Code Stamp Replacement (Yes or No).
Welded Rod. Mackson NIA N/A CHG-PMP-B- 2002 Removed N DAMP. ' .__ '__ .. _ .
Threaded Rod Nova Machine N/A N/A CHG-PMP-B- 2006 Installed N
- _... _". _ Products - DAMP_ "_ : _ _ ' ____
Flat Bar Dubose National Ht JD2357 N/A CHG-PMP-B- 2004 Installed N Energy . DAMP Hex Head Nut Nova Machine HT# S67159 N/A CHG-PMP-B- 2005 Installed N
_.Products .____-._ DAMP __*__ _ _, "_:
- 7. Description of Work: Replace mounting plate stud and nut.
- 8. Test.Conducted: Hydrostatic L-1 Pneumatic L-] Nominal Operating Pressure LIj Other fT-.31 Pressure[N/Al psig Test Temp.[N/A1 °F 09-014
JJJ - L.. I wlPJ I oQU fluuul lUa SECTION Xl DIVISION 1 FORM NIS-2 (Back)
Sheet 2 of 2.
Remarks: See WO 1549234 turnover package.
Applicable Manufacturers Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code, Section Xl.
Type Code'Symbol Stamp N/A Certificate of.Authorization No. N/A Signed, ISI ENGINEER Date .7/302009 Owner or Owners Designee, Title CERTIFICATE OF INSERVICE INSPECTION 1,-the undersigned;: holding a valid commission issued-by the.National Board of Boilerand Pressure Vessel Inspectors and the State or Province of North Carolina and employed by THE HARTFORD STEAM BOILER INSPECTION AND INSURANCE COMPANY of HARTFORD. CONNECTICUT have inspected the components described in this Owner's Report during the period 5/14/2009 .to 7/302009 and ;statethat to the best of my knowledge, and :belief, the, Owner has performed examinations and taken corrective measures described in this Owners Report.in accordance with the requirements of the ASME Code, Section Xl.
By signing this certificate neither the Inspector or his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owners 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 .NO# 1169/ NB8447NBAI "spetors Signature National Board, State, Province, and Endorsements Date: 7/30/2009 09-014
1995 Edition 1996 Addenda APPENDIX II MANDATORY Form NIS 2 FORM NIS-2 OWNER'SREPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI
- 1. Owner CAROLINA POWER & LIGHT COMPANY Date: 7/14/2009 Name 411 FAYETTEVILLE ST., RALEIGH, NC 27602 Sheet: 1 of 2 Address
- 2. Plant H.B.ROBINSON Unit: 2 Name 2 ESR#:N/A EE:87-112 3581 WEST Entrance RD- HARTSVILLE, SC 29550 WR/WO:831325 CR:N/A Address Repair Organization PO No;Job No;etc.
- 3. Work Performed by CAROLINA POWER & LIGHT COMPANY Type Code Symbol Stamp: N/A Name Authorization No.: N/A 3581 WEST ENTRANCE RD: HARTSVILLE, SC 29550 Expiration Date: N/A Address
- 4. Identification of System: Class:3 EMERGENCY DIESEL GENERATOR 5095
- 5. (a) Applicable Construction Code: ASME VIII Edition: 1965 Addenda:N/A Code Case:N/A Design Specification: 729-063-16 (b) Applicable Edition of Section XI Used for Repair/Replacement Activity: 1995 Edition 1996 Addenda Code Case: N/A 6 Identification of Comoonents -Reoaired or Reolaced -
and Re lacement Components
. i Name of Name of Manufacturer National Other Year Repaired, ASME Component Manufacturer Serial No. Board No. Identification Built Replaced, Code or Stamp Replacement (Yes or No)
DG-A-LO-HTX Fairbanks Morse N/A N/A Tube Bundle 1971 Removed N DG-A-LO-HTX American 87M 98665 01 N/A Tube Bundle 1987 Installed N Standard/ITT Sta
- 7. Description of Work: Replacing tube bundle
- 8. Test Conducted: Hydrostatic [. Pneumatic f] Nominal Operating Pressure [J Other rVT-21 Pressure[NOP_ psig Test Temp.[NOT] 'F 09-013
Form NIS2 1995 Edition 1996 Addenda SECTION X1 DIVISION 1 FORM NIS-2 (Back)
Sheet 2 of 2.
Remarks: See WO 831325 turnover package Applicable Manufacturers Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code,Section XI.
Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Signed /ZI .2. t .i ISI ENGINEER Date 7/14/2009 I _Owner or Owner'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 North Carolina and employed by .THE HARTFORD STEAM BOILER INSPECTION AND INSURANCE COMPANY of HARTFORD, CONNECTICUT have inspected the components described in this Owner's Report during the period 5/15/2006 to 7/14/2009 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 or 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 property damage or a loss of any kind arising from or connected with this inspection.
_____ ____ ____ oiCommissions NC# 1169 W7d96'/'
National Board, State, Province, and Endorsements Date: 7/14<2009 09-013
1995 Edition 1996 Addenda APPENDIX II MANDATORY Form NIS 2 FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI.
1 Owner CAROLINA POWER & LIGHT COMPANY Date: 7114/2009 Name 411 FAYETTEVILLE ST., RALEIGH, NC 27602 Sheet: 1 of 2 Address
- 2. Plant H.B.ROBINSON Unit: 2 Name ESR#:N/A EE:N/A 3581 WEST Entrance RD; HARTSVILLE, SC 29550 WR/WO: 1523432 CR:N/A Address Repair Organization PO No;Job No;etc.
- 3. Work Performed by CAROLINA POWER &LIGHT COMPANY Type Code Symbol Stamp: N/A Name Authorization No.: N/A 3581 WERT ENTRANCF RD: HARTSVILLE SC 29550 Expiration Date: N/A Address
- 4. Identification of System: Clas s:3 DG Fuel Oil Svstem 5100
- 5. (a) Applicable Construction Code: B 31.1 Edition: 1967. Addenda:N/A Code Case .:N/A Design Specification: CPL-HBR2-M-048 (b) Applicable Edition of Section Xl Used for Repair/Replacement Activity: 1995 Edition 1996 Addenda
-Code Case: N/A
- 6. Identification of Comoonents Reoaired or Reolaced and Reolacement Comoonents Name of Name of Manufacturer National Other Year Repaired. ASME Component Manufacturer Serial No. Board No. Identification Built Replaced, Code or Stamp Replacement (Yes or No)
Piping/Fittings Ebasco N/A N/A 2-FO-60B 1971 Removed N Piping Dubose National A83600 N/A 2-FO-60B 2006 Installed N Fittings Dubose National 76259 N/A 2-FO-60B 2007 Installed N
- 7. Description of Work: Like for Like replace piping and fittings
- 8. Test Conducted: Hydrostatic [UPneumatic aENominal Operating Pressure [1 Other IVT-2] Pressure[NOP] psig Test Temp.fNOT[*F 09-012
Form NIS2 1995 Edition 1996 Addenda SECTION XI DIVISION 1 FORM NIS-2 (Back)
Sheet 2 of 2.
Remarks: See WO 1523432 turnover packages.
Applicable Manufacturers Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code,Section XI.
Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Signed IISI ENGINEER Date 7/14/2009 Owner or Owner'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 North Carolina and employed by THE HARTFORD STEAM BOILER INSPECTION AND INSURANCE COMPANY of HARTFORD, CONNECTICUT have inspected the components described in this Owner's Report during the period 3/27/2009 to 7/14/09 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 Xl.
By signing this certificate neither the Inspector or his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owners 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.
A) 6.Z~I~~'
Sig ~Commissions NC# 1169 In-ectors Signature National Board, State, Province, 'and Endorsements Date: 7/14/2009 09-012
1995 Edition 1996 Addenda APPENDIX II MANDATORY Form NIS 2 FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI
- 1. Owner CAROLINA POWER & LIGHT COMPANY Date: 6/16/2009 Name 411 FAYETTEVILLE ST.. RALEIGH, NC 27602 Sheet: 1 of 2 Address
- 2. Plant H.B.ROBINSON Unit: 2 Name ESR#:N/A EE:87-1 12 3581 WEST Entrance RD: HARTSVILLE, SC 29550 WR/WO:831355 CR:
Address Repair Organization PO No;Job No;etc.
- 3. Work Performed by CAROLINA POWER & LIGHT COMPANY Type Code Symbol Stamp: N/A Name: A-0thofiZation No., N/A 3581 WEST ENTRANCE RD: HARTSVILLE.,SC,29550 Expiration Date: N/A Address
- 4. Identification of System: *"tClass:3 EMERGENCY DIESEL GENERATOR 5095
- 5. (a) Applicable Construction Code: ASME VII Edition: 2004 Addenda:2005 Code Case: N/A Design Specification: 729-063-16
.(b) Applicable Edition of Section Xl Used for Repairi/Replacement Activity: 1995,Edition 1996 Addenda :
Code Case: N/A
- 6. Identification of Components Repaired or Replaced and ReplacementComponents Nameof Name of Manufacturer National Other Year Repaired. ;,ASME omponent.... Manufacturer Serial No. *.a.rd No. Idlelntifica on ilt Replaced. Coe or .stamp RepItaement '(Yesor No)..
Tube Bundle ,Fairbanks Morse N/A.: N/A, DG-A-JW-HTX 1971: Removed - N DG-A-JW- ITT Standard 969203-04 ýN/A ... :Tube Bundle :2006 Installed, .N
_ __, .HTX_ ... .:
- 7. .Description of Work: Replacing tube bundle
- 8. Test Conducted: Hydrostatic [1Pneumatic'E[ Nominal Operating Pressure t" Other [VT-21 Pressure[NOP1 psig Test Temp.rNOTI OF 09-011
i vvo *-ation 199Y6 Addenda SECTION XI DIVISION 1 FORM NIS-2 (Back).
S*heet 2 of 2 Remarks: See WO 831355 turnover package and attached U-2 Code Data: Report Applicable Manufacturers Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code,Section XI.
Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Signed * ' . : ' .. ISrNGINEER " Date: 6/16/2009 Owner otrOw.ei s§Designee, ,Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a validl commission issued by the6National Board of Boiler and Pressure Vessel Inspectors and the State or Province of... North.Carolina-: and:'eMpIyed Iby THE HARTFORD STEAM- BOILELR INSPECTIONi AND INSURANCE COMPANY of HARTFORD, CONNECTICUT have inspected.the components described in. this Owner's..
Report during thewperdod. 5115120 * - to : 6116/2009 " ." " statbe that to the. b6t:'of:
bmy knowledgeeand!bIief. the Owner has perfo'rnd. examinations and taken 'corrective measures. described in this.C*neS R eport in accordance with the requirements of the ASME Code, Section Xl.
By signingihisg cerificate neither&the Inspectobror his employe makes any warranty, expressed or implied, 'ondcering the.
examinations' and, corrective";myeasures described in this Owner's Report. FUrthermore, neither. the Inspector nor.his.e6rfioyeq-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.*
' C ifCommissions NC# 1169. .A "6 pector'sSignature National Board, State, Province, and Endorsements Date: 6116/2009 09-011
)
1995 Edition 1996 Addenda APPENDIX II MANDATORY Form NIS 2 FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI
- 1. Owner CAROLINA POWER & LIGHT COMPANY Date:; 6/16/2009 Name 411 FAYETTEVILLE ST.. RALEIGH, NC 27602 Sheet: 1 of 2 Address
- 2. Plant H.B.ROBINSON Unit: 2 Na.me ESR#:N/A EE:87-112 3581 WEST Entrance RD: HARTSVILLE, SC 29550 WR/WO:831323 CR:NIA.
Address" Repair Organization PO No;Job No;etc.
- 3. Work P~rformed by CAROLINA POWER & LIGHT COMPANY Type Code Symbol Stpamp: N/A NaRT e- Abthorization No,:- N/A.
3581 WEST ENTRANCE RD: HARTSVILLE- SC 29550 Expiration Date: N/A Address
- 4. Identification of System:'. Clas:3M* c 2 ERGENCY DIESELGENERATOR 5095
- 5. (a) Applicable Construction. Code: ASME VIII Edition: 1965 Addenda:N/A Code Case:N/A DPasign Specification: 729-063-16.
(b) Applicable.Edition of Section XI Used forRepair/Replacement Activity: 1995 Edition 1996 Addenda Code Case: N/A ldentiflc*ition of.Comoon~nt* Reraimd or Rnola~c~d ,nd R*_nl~r~mnt nlo.monnhrnt_* "' * .
6.
Name of Name of Manufacturer National Other . Year, Repaired, . ASME Co.mpbnent. !Manufacturer Serial: No. Boa-"
B No. 'ldentifiati6n - "Buit T. RplaceI d. Code or Stanmp Fkeplacement '(Yes or No)
Tube Bundle Fairbanks Morse N/A NA .DG.-A-AFTCLR- 1*971. Removed N DGA-AFT- ITTSta9dard 87M-98307-01: N/VA. Tube-,Bundle ... 1987 lnstalled . N CLR X_ _...... ..
- 7. Description of Work: Replacing tube bundle
- 8. " Test Conduted: Hydrostatic 11Pneumatic D]Nominal Operating Pressure [a Other [VT-21 PressurerNOP1 psig Test Temp.jNOT1 °F 09-010
r'u,,,, ,dIoL 1995 Edition 1996 Addenda SECTION Xl DIVISION 1 FORM NIS-2 (Back)
Sheet 2 of 2 Remarks: See WO 831323 turnover package and attached U-2 Code Data Report.
Applicable Manufacturers Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code, Section Xl.
Type C.ode Symbol Stamp " N/A Certificate of Authorization No.. N/A Signed ISl ENGINEER Date t6/1612009 Owner or: .One hesig ee,! Title - . ... i:i.. i;.:
CERTIFICATE OF INSERVICE INSPECTION 1,the undersigned, holding a valid ommission issued by the'National Board of Boiler and Pressure Vessel Inspectors and the State or Province.of- orthCarolia -.. "":and employed -by "THE: HARTFORD STEAM, BOILER INSPECTION AND INSURANCE COMPANY of HARTFORD, CONNECTICUT have inspected the components described in. this Owner's Report-during thei;period 5/1512006 io '6116200"' and 'statenthat to the, est of ('
my knowledi*....d beiefhe Owner has pferforme.d examinatiorns.and taken.corrective measures'described in this. Owner
.-Report in accordance with the requirements of the ASME Code, Section X1.
By signing-thi§"cefificate neither the Inspedtor or his' employer:' makes any.warranty, expressed r implied, bonceming t he examinations and icorrective.measures described in this Owner's Report. Furthermore, neither the Inspector nor hi!s:emPloyer
-shall be liable in any manner for any personal injury or p*operty damage or a loss of any kind arising from or connected with
.this inspection..
- Commissions NC# 1169
" .s.Sinature NationalBoard, State, Province, and Endorsements Dater 6/1612009q'09-010
)
1995 Edition 1996 Addenda APPENDIX II MANDATORY Form NIS 2 FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI
- 1. Owner CAROLINA POWER & LIGHT COMPANY Date: 6/1612009
. Name 411 FAYETTEVILLE ST., RALEIGH, NC 27602 Sheet: 1 of 2 Address
- 2. Plant H.B.ROBINSON Unit 2 Name ESR#:58326
- EEN/A. *.
3581'WEST Entrance RD: HARTSVILLE, SC 29550 WRPIWO:603793 CR:N/A Address Repair Organization PO No;Job Nojetc.L
- 3. .Work Performed by*CAROLINA POWER &:LIGHT COMPANY Type Code Symbol Stamp: N/A
- .-Name
.R51 WI=RT FNITRANC*F P Rr) ART5SV1I F:
- 2_qF Authorization No.: N/A
- Expiration Date:-. N/A 3581 WESTENTRANCE RDe HARTSNALLIt ýSQ 29550 Address
- 4. Identification of System: Class:3. CHEMICAL AND VOLUME CONTROL SYSTEM2060
- 5.* (a).-Aplicable,Construction Code: B 3.1.1 Edition:..1967 Addenda:N/A Code Case: N-416-3.
Design Specification: N/A (b) A**IicablI*-Editidn of Section XI Used for Repair/Replacement Activity: 1995 .Edition 1996 Addenda Code Case: N/A' 6 . Identificationi-f Componernts Repaired or'Replaced and ReplacementComponenti J. ___*
Name.ofaeo 6 Manufactur'er National. other '......Year Repaired. ASME Component Manufacturer Serial No. Board No. Identification Built Replaced, Code
. . or Stamp Replacement (Yes or No)
Pdi-mp" '".Westinghouse NIA N/A BA-XFER-PMP-A 1971 Removed' N BAXFER- " Westinghouse 2554416-1 N/A PUmp 2005 Installed N PJM -A ___ ___ __ ___ __ __ _.. ._., ___
- 7. Description of Work: Replaced BA-XFER-PMP-A
- 8. Test Conducted: Hydrostatic L- Pneumatic L-] Nominal Operating Pressure LXJ Other IVT-2] Pressure[NOP] psig Test Temp.[NOTI *F 09-009
rV,,,, ,.,04 1995 Edition 1996 Addenda SECTION XI DIVISION 1 FORM NIS-2 (Back)
Seet 2 of 2.
Remarks: See WO.603973 turnover package..
Applicable Manufacturers Data Reports'to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the. report are correct and -this conforms.to the requirements of the ASME Code, Section Xl.
Type Code&Symbol Stamp " N/A p ifcate of Authorization No .... N/A Signed,,, 4.- .f~~4 V ISI ENGINEER Date ý.6/16/2009" Owner or Owner's Designee.ýTitle
. .r",",.
- . ...... .. ... ;= ;':, -*
CERTIFICATE OF INSERVICE INSPECTION I,..the undersigned; holdig a .vahdcMmmssion issued*by theNational -Boardof Boiler and -Pressure Vessel Inspbctors and the State or Province of ..North Carolina .and employed by THE HARTFORD STEAM BOILER INSPECTION AND.INSURANCE COMPANY.of . HARTFORD, CONNECTICUT have inspected the. components described in this Owner's Report during the period 4/29/2008. . to -- .6t161209R . - and-state that-4to the. bestP0f my knowledge .anrd belief, he Owner has performed examinations.and taken-orr.,,ctive measures described in this OWrP.se
.Reportin ac6ciance with the requirements of the ACME Code, Setion Xl.
Bysigning this.cerbfi~te. neitherithe. Inspector or. his,;employer makes. anywarianty. expressed o. implid,-..concerningt.
_ex4minations. and-cof.ective measures .described in thiýsOwnersReporL Furthermore -neither the In'spectr. nor-hi* employer shallpersonal inuyor property damage or a oss of any kind arising from or coqnnebt-d wth this inspection.
- A) ' ...--
e Signature ommissions .... NC# 1169 -3 National Board, State, Province, and Endorsements Date: 6/16/2009.,.',09-009
)
1995 Edition 1996 Addenda APPENDIX II MANDATORY Form NIS 2 FORM NIS-2 OWNER'S REPORT FOR REPAIRIREPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI
- 1. Owner CAROLINA POWER & LIGHT COMPANY Date: 6/16/2009 Name 411 FAYETTEVILLE ST., RALEIGH, NC 27602 Sheet: of 2 Address
- 2. Plant H.B.ROBINSON ,,Unit: 2 Name ESR#:N/A ,EE:N/A 3581 WEST Entrance RD; HARTSVILLE, SC 29550 WRJWO:1049302 03; CR:N/A Address Repair Organization PO No;Job No;etc.
- 3. Work Performed by CAROLINA POWER & LIGHT COMPANY Type: Co0eSymbol Stamp: . N/A
.... 358,1 WESTENTiRAN CE RD::HART.SVILLE..SC-29550..... .. Name "C-29550 AuthorizationNo.: N/A Expiration-Date: -. N/A-Address
- 4. lU*E*l lLl#l* LIUll 113l *JV*,I.C;lll_ *l* .J . CHFEMICAI AND VOI I IMF C.ONTROIL S:YSTEM20R6 5.* (a) Applicable Construction Code: B 31.1 Edition: 1967: - Addenda:N/A Code Case: N/A Design Specification: .CPL-HBR2-M-019 (b) Aplpi6ableEdition of Secton Xi Used for Repair/Replacement Activity: 1995 Edition 1996 Addenda
. iertCode Ca: N/
,:6: "
.. . . . . . .... . . .. . . . . . . . . . .1- . . . . . . . . . . . * . .. . . . . F . . . . . . . . F - = - - - . . . . . . . . . . . i- - " * . . . .. .. . .
Name of Name of Manufactuer Nati*nal Other .yea'r Repaired, ASME Component Manufacturer Serial No. Board No. Identification Built -Replaced, Code or Stamp Replacement (Yes or No)
B0ornet ITT Engineered N/A .. N/A CVC-347 1971 Removed N
- As.embly-:. . Valves: __ *__-,_... " . - " . .* ,
CVC-347- ITT Corp 794577-001 N/A Bonnet Assembly 2007 Installed N
- 7. Description of Work: Removed bonnet assembly from CVC-347 from stores and replaced bonnet assembly on CVC-375 (WO 766697)-in the plant. This task will replace the bonnet assembly on CVC-3417in storeswhenlthe new one arrives.
-8. Test Conducted: Hydrostatic -1 Pneumatic [- Nominal Operating Pressure U-Other Ivr-2] Pressure[fN/AL psig Test Temp.[N/Al OF 09-008
,I zilIUiI I -toaenoa SECTION XI DIVISION 1 FORM NIS-2,(Back)
'Sheet 2 of 2 Remarks: See WO 104302 03 turnover package Applicable Manufacturers Data.Reports tobe attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code, Section Xi.
Type Code Symbol Stamp N/A Certificate of Authorizatioh No N/A Signed. ... - '#-.- C.. . ISI ENGINEER Date. 6/16/2009 Owner or Owners Designee. Title CERTIFICATE OF INSERVICE INSPECTION I, the unders*g*ld,:.holding a Valid%commission issue*d.b the; Ntional Board of Boiler'and' P-essure Vess'elinspeictors and the State or.Province of North Carolina and employed by THE HARTFORD STEAM BOILER INSPECTION AND INSUýAN'CE :*dPNof COMPAN!'-.Y HARTFORD, CONNECTICUT have inspected the components described in this Owner's Report during the period 4/29/2007 .to. 6/16/2009 .. and state that. to. the ..best :of and taken corrective measures deScrbed'-in this OWners.
my knowledge and belief, the Owner has performed. examinations Report in aco*rdan bce with the requirements of the-ASME Code, Section Xl.
By.!signing ithis certificateneither. the .Inspector .or 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 mplp*yer.
shall be liable, in any manner for any personal injury or. property damage or a loss of any kind adsing from- or connectedlw"ti.
this inspection.
.. ..... .... Commissions NC# 1,169. 9A .......
(ispectors Signature National Board, State, Province, and Endorsements Date: 6/16/2009
.09-008
)