ML17305B091
| ML17305B091 | |
| Person / Time | |
|---|---|
| Site: | Palo Verde  |
| Issue date: | 08/13/1990 |
| From: | ARIZONA PUBLIC SERVICE CO. (FORMERLY ARIZONA NUCLEAR |
| To: | |
| Shared Package | |
| ML17305B090 | List: |
| References | |
| NUDOCS 9010050033 | |
| Download: ML17305B091 (50) | |
Text
PALO YERDE NUCLEAR GENERATING STATION UNIT I INSERYICE INSPECTION REPORT SECOND REFUELING OUTAGE 0 ARIZONA NUCLEAR POW'ER PROJECT P.O.BOX 52036 PHOENIX, AZ 85072 PREPARED BY: REVIEWED BY: DATE: l l$O DATE: APPROVED BY: DATE:--o COMMERCIAL SERVICE DATE: I/28/86 REPORT DATE: 7/18/90!i 9010050033:
-5'00524---PDR ADOCK 05000528 PDC lc I.O INTRODUCTION
2.0 EXAMINATION
SUMMARY
3.0 EXAMINATION
TECHNIQUES
4.0 ACCESSIBILITY
5.0 PERSONNEL
6.0 EQUIPMENT AND MATERIALS 7.0 REPAIRS AND REPLACEMENTS APPENDIX A-Inservice Inspection Summary Report APPENDIX B-Inservice Inspection Code Limitations APPENDIX C-Form NIS-I 0 f P l I I I f I UNIT 1 INSERVICE INSPECTION REPORT 1.0 Introduction This report is a summary of the examinations performed during the second lnservice Inspection (ISI)at Palo Verde Nuclear Generating Station-Unit 1.This was the second ISI for Interval 1-Period 1 and was conducted dur ing the second refueling outage which began inarch 5, 1989 and ended July 5, 1990.Palo Verde-Unit 1 began commercial operation on January 28, 1986.This report identifies the components examined, the examination methods used, the examination report numbers and summarizes the examination results for each of the following categories of items: 1..ASIDE Section XI-Class 1 and 2 pressure retaining components and their supports.2.Augmented high energy piping systems in accordance with PVNGS UFSAR Section 6.6.8.Augmented examinations of CHR, RHR, and ECCS piping systems in accordance with 10CFR50.55a
~This report is a compilation of the period one refueling outages.All of the examination report numbers listed in Appendix A for the second refueling are numbered with an 89-1XXX or 90-1XXX.2.0 Examination Summar y The evaluation of the results from the inservice inspection examinations indicated that the integrity of the systems has been maintained.
All discrepancies were corrected in accordance with PVNGS work contr ol practices and ASIDE Section XI.The discrepant findings noted are as follows: AFF-131 36 54 64 64 64 22 54 21 SG-82-H1 1 RC-91-HAK SG-2-H13 SG-39-H12 SG-39-H13 SG-39-H16 SI-193-H19 SG-2-H4 RC-51-H2 Broken Cotter pin Loose Lock Nut Loose Lock Nut Loose Lock Nut Pipe Clamp Rotation tlissing Snap Ring Spherical Bearing Spherical Bearing Pipe Clamp Rotation All loose bolting on supports was tightened.
The broken cotter pin in zone AFF-131 was replaced.The missing snap ring in zone 64 was replaced.The misaligned pipe clamps were all rotated to the correct orientation.
The spherical bearings in zones 22 and 54 were all cleaned and inspected by plant personnel.
All discrepant items were r e-examined following any rework.Page 1 of 2 C Cf l J'
3.0 Examination
Techniques The three types of examinations utilized to perform the Inservice Examinations along with the actual nondestructive examination technique are identified in the legend below: YT-Yisual YT-I YT-2 YT-3 YT-I General Condition Leakage Structural Condition Operability S-Surface PT MT ET Liquid Penetrant Magnetic Particle Eddy Current VOL-Volumetric UT Ul trasoni c All of the nondestructive examinations were performed using specific techniques and procedures that are indicated in ASME Section XI, or alternative examinations that are demonstrated'to be equivalent or superior to those identified.
0.0 Accessibility
All items were examined to the extent practical..
Any code limitations encountered during the examination are documented in Appendix B.5.0 Personnel All nondestructive examinations were performed by either APS or Lambert, MacGill, Thomas, Inc.(LMT)personnel.
All personnel were certified in accordance with programs written to comply with the applicable requirements of ASME Section XI..Copies of all certifications are maintained on file.Kemper Group provided the Authorized Nuclear Inservice Inspector until May I, 1990.The Hartford Steam Boiler Inspection and Insurance Company provided the Authorized Nuclear lnservice Inspector after May I, 1990.6.0 Equipment and Materials The equipment and materials utilized were certified to the requirements of ASME Section XI.Copies of all certifications are maintained on file.7.0 Repairs and Replacements This report covers all repair and replacements completed in the time period from the first refueling, outage until the end of this refueling outage.All repairs and replace-ments were performed to ASME Section XI requirements, The replacements included the steam generator manway bolting, and thirteen snubbers replaced under the snubber functional test program.In addition, four 12-block valves were installed in the Atmospheric Dump Yalve (ADY)lines (Zone 51 and 52)and the applicable preservice examinations were performed on the new welds.The applicable records and reports for the specific repair or replacement are maintained on file.A preservice examination e was performed on all repaired or replaced items.Page 2 of 2 0 I f (f APPENDIX A INSERYICE INSPECTION
SUMMARY
REPORT I 0 II i ,~
APPENDIX A The column headings for the tables on the following pages are defined below: ASME Item No: Zone No: Comp/Sys: Insp Per.Reqd: Item ID: Reports (YOL): (SURF): (YIS): The ASME Section XI category/Item Number as listed in the Code, Subsections IWB and IWC.The item number prefixes are as defined below: AHE-Indicates augmented high energy system piping B-Indicates ASME Class I systems BFLYWH-Indicates reactor coolant pump flywheels BIWF-Indicates ASME Class I supports C-Indicates ASME Class 2 systems CIWF-Indicates ASME Class 2 supports FR-Indicates I OCFR50 augmented examinations Area designation per PYNGS design.Component or system descriptor.
Inspection Period Number of items required to be completed in the Period.I tern Identi fica tion per IS l Program/Zone drawings.Yolumetric exam report number.Surface exam report number Yisual exam report number Remarks: Re-exam or Replacement remarks indicate acceptable examination resul ts.Page A I of 15 I lI APPENDIX A INSERYICE INSPECTION SUM(1ARY REPORT AHE5.11 53 Steam to Aux FW One 10 AHE 5.21 47 MS SGI 270 One 9 51 Atmos Dump SG I One 11 52 Atmos Dump SG2 One 0 60 Downcomer FW SG I One 9 ASME Insp Item No Zone Com/S s Per Re d I tern ID 53-11 53"12 53-13 53-14 53-15 53-21 53-22 53-23 53-24 53-25 47-1 47-2 47-4 47-8 47-12 47-14A 47-16 47-20 47-24 47-25 47-28 47-29 47-30 51-1 51-2 51-3 51"4 51-5 51-6 51-7 51-8A 51-8B 51-9 51-51 51-84 51-85 51-86 51-87 52-84 52-85 52-86 52"87 60"7 60-8 60-9 60-11 60-12 60-14 60"15 60-16 60-17 Vol 87-14 15 87-1416 87-1417 87-1418 87-1419 87-1420 87-1421 87-1422 87-1423 87-1424 87-1413 87-1414 87-1440 87-1441 87-1442 87"1382 87-1443 87-1444 87-1385 87-1386 87-1391 87-1392 87-1387 87-1393 87-1399 87-1394 87-1395 87-1400 87-1401 87-1402 87-1403 87-1404 87-1405 87-1406 89-1013 89-1014 89-1015 89-1016 89-1017 89"1018 89-1019 89-1020 87-1425 87-1426 87-1427 87"1428 87-1429 87-1430 87-1431 87-1432 Reports Surf 87-1381 87-1381 87-1381 87-1381 87-1381 87-1381 87"1381 87-1381 87-1381 87-1381 87-1374 87"1374 87-1374 87-1374 87-1374 87-1373 87-1373 87-1373 87-1396 87-1373 87-1373 87-1373 87-1373 87"1377 87-1378 87-1378 87-1378 87-1378 87-1380 87-1380 87-1380 87-1397 89-1021 89-i021 89-1021 89-1021 89-1021 89-1021 89-1021 89-1012 87"1398 87"1398 87-1364 87-1364 87-1364 87-1364 87-1364 87-1364 87-1364 Vis Remarks Limited MT Limited MT PSE/Block valve PSE/Block valve PSE/Block valve PSE/Block valve PSE/Block valve PSE/Block valve PSE/Block valve PSE/Block valve Limited UT Page A2 of 15 0
APPENDIX A INSERYICE INSPECTION
SUMMARY
REPORT ASIDE It N Z Com/S s Insp Per Re d Item ID Yol Reports Surf Yls RemarksAHE5.21 66 Blowdown SG I AHE5.31 47 NS SGI 270 B01.22 02 Closure Head One 9 66-1 66-2 66-3 ee-5 66-6 66"7 66-8 66-9 66-26 7 47-3 47-7 47-11 47-15 47-19 47-23 47"27 One 337'-4 BOI30 BOI 40 01 Reactor Vessel 02 Closure Head One 507.1-14 One 337 2-1 B02.11 05 Pressurizer One 337 5-2 5-8 B02.31 03 Steam Generator I One I 3-5 04 Steam Generator 2 One I 4-2 3-10 3-11 3-12 3-13 B02 40 03 Steam Generator I One I 3-6 B02.32 03 Steam Generator I One 87-1370 87"1407 87" 1408 87" 1409 87-14 10 87-1411 87-1412 87-1371 87-1388 87-1389 87-1390 87"1438 87"1383 87-1384 87-1439 87-1603 87-1604 87-1605 nxt refuel 87-1603 87" 1604 87-1605 89-1190 89-1191 89"1192 89-1188 89-1199 89-1200 89-1222 89-1216 89-1210 89-1 146 89-1147 89-1148 89"1224 89"1218 89-1212 89-1225 89-1219 89-1213 89-1226 89-1220 89-1214 89-1227 89-1221 89-1215, 89-1223 89-1217 89-1211 87-1366 87-1366 87-1366 87-1366 87-1366 87-1366 87-1366 87-1366 87-1366 87-1374 87-1374 87-1374 87-1373 87-1373 87-1373 87-1373 87"1598 87-1598 Llml ted UT 0 degrees 45 degrees 60 degrees 0 degrees 45 degrees 60 degrees 0 degrees 45 degrees 60 degrees 0 degrees 45 degrees 60 degrees 0 degrees 45 degrees 60 degrees 0 degrees 45 degrees 60 degrees 0 degres 45 degrees 60 degrees 0 degrees 45 degrees 60 degrees 0 degrees 45 degrees 60 degrees 0 degrees 45 degrees 60 degrees 0 degrees 45 degrees 60 degrees Page A3of IS I I E 0 I APPENDIX A INSERVICE INSPECTION
SUMMARY
REPORT AsrIE Item No Zone Com/S s Insp Per Re d Item ID Yol Reports Surf Yis Remarks 803.090.01 Reactor Yessel 803.100 01 Reactor Vessel 803.110 05 Pressurizer One 2 1-15 1-18 One 2 1-15 1-16 One 337 5-11 5-9 803.120 05 Pressurizer 803.130 03 Steam Generator I One 2 5-11 5-9 One I 3-9 04 Steam Generator 2 One I 4-9 803.140 804.12 804.13 804.20 805.040 805.130 805.140 806.010 03 Steam Generator I 04 Steam Generator 2 02 Closure Head 01 Reactor Yessel 05 Pressurizer 20 Pressurizer Surge 31 Pressurizer Safety 21 SO Cooling I 23 Safety Injection I A 27 PZR Spray I A 32 Orain I A 02 Closure Head Nuts One I 3-9 One I 4-9 One 8 One 5 One 3 One I 5-34 One I 5-29 One I 6-11 One I 9-10 One I 9-11 One I 8-18 One 18 1-18 89-W>89-W" 89-W" 89-W" 69-1169 69-1201 89"1202 69-1236 89-1237 69-1238 89-1234 89-1235 69-1163 89-1164 89-1165 89"1149 69-1150 89-1 151 89-1182 89-1183 89-1233 87-1564 89-1186 89-1205 90-1020 806.030 02 Closure Head Studs One 18 1-18 89-1034 89"1073 87-1526 89-1170 69-1107 89"1108 87-1546 S9-1042 89-1045 89-1041 69-1044 90-1032 90-1032 90"1032>>Seperate Report by Westinghouse 0 degrees 45 degrees 60 degrees 0 degrees 45 degrees 60 degrees Nozzle Inner Radius Nozzle Inner Radius 0 degrees 45 degrees 60 degrees'degrees 45 degrees 60 degrees Inner Radius Inner Radius 806.050 02 Closure Head Washers One 18 1-18 806.180 16 RCP I A Flange Studs One 5 1-16 67-1640 87-1633 89-1043 87-1632 89-1010 89-101 1 Yis/IEB 82-0217 RCP IB Flange Studs One 5 1-16 66-185 87-1641 86-186 87-1619 87-1634 19 RCP 28 Flange Studs One 5 1-16 87-1643 87-1616 806.190 NA RCP F I ange 806.200 16 RCP I A Nuts&Rings 17 RCP 18 Nuts&Rings 18 RCP 2A Nuts&Rings 19 RCP 28 Nuts&Rings One I One 5 1-16 One 5 I 16 One 5 1-16 One 5 1-16 18 RCP 2A Flange Studs One 5 1-16 67-1642 87-1613 87-16 l8 87-1635 89-1010 89-1011 87-1614 89-1010 89-1011 87-1617 69-1010 89-1011 89-1033 87-1539 87-1540 87-1541 87-1542 PSE Yis/IEB 82-02 Yis/IEB 82-02 Yis/IEB 82-02 Yis/IEB 62-02 RCP IA Page Ad of 15 II APPENDIX A INSERYICE INSPECTION
SUMMARY
REPORT ASME Insp Reports Item No Zone Comp/Sys Per Reqd Item ID Yol Surf Yis Rem rks 04 SG2 Manway Studs One 10 B07.50 31 PZR PSY Flange Studs One I B07.60 B07.70 37 Charging Line Flange 16 RCP I A Seal Housing 17 RCP I B Seal Housing 18 RCP 2A Seal Housing 19 RCP 2B Seal Housing 21 SD Cooling I 22 SD Cooling 2 23 Safety Injection IA 2W Safety Injection IB 25 Safety Injection 2A 26 Safety Injection 2B 28 PZR Spray I B One One One One One One One One One One One One 31 PZR Safeties 32 Drain I A 37 Charging Line 38 Loop I Drain 39 HPSI I B07.80 02 Closure Head B08.20 05 Pressurizer One One One One One One One 2'I I I I 3374 808.30 03 Steam Generator I One 337 B09.11 06 RCS Piping One 7 807.20 05 PZR Manway Studs One 20 B07.30 03 SG I Manway Studs One 40 20 Studs 40 Studs 10 Studs PSY200 PSY201 PSY202 PSY203 YW35 16 Studs 16 Studs 16 Studs 16 Studs Y653 Y656 Y237 Y543 Y560 Y225 Y201 Y202 PSY200 Y230 Y330 Y260 Y215 Y523 CEDM 92 CEDM 96 5-i 3-1 17"2 1-31 I"30 3-30 0-30 6-7 7-7 89-1196 89-11 97 89-1198 89-1166 89-1167 89-1168 90-1017 90-1018 90-1019 89-W%89-W" 89" 1195 89-1152 89-W%89-W" 90-1029 87-I 594 87-1595 87-1590 87-1590 87-1590 87-1590 87-1591 89-1187 89-1102 89-1 i 69 nxt refuel nxt refuel 89-1072 89-1071 nxt refuel nxt refuel 90-1030 90-1031 87"1592 87-16il 87-1615 89-1009 89-1022 87-1593 89-1009 89-1022 87-1589 87-1637 87-1638 87-1639 87-1589 87"1589 87-1589 87-1576 87-1539 87-1540 87-1501 87-1512 87"1601 89-1070 89-1106 87-1467 87-1669 87-1 072 87" 1575 87-1575 87-1638 87-1639 87-1543 87-1593 87"1602 89-1 153 89-1075 87-1612 87"1610 0 degrees 65 degrees 60 degrees 0 degrees%5 degrees 60 degrees 0 degrees 45 degrees 60 degrees"Seperate Repor by Westinghouse Page A5 of 15 II I!I I APPENDIX A INSERYICE INSPECTION
SUMMARY
REPORT ASIDE Item No Zone Com/S s Insp Per Re d Reports I tern ID Y pl Surf Yis Remarks B09.11 20 PZR Surge 21 SD Cooling I 22 SD Cooling 2 One One One 23 Safety Injection I A One 25 Safety ln)ection 2A One 26 Safety Injection 2A One One One One 28 PZR Spray I B One 30 Aux PZR Spray One 32 Drain I A 36 Letdown One One 37 Charging One 39 HPSI I 40 HPSI 2 One One B09.31 B09.32 B09.40 06 RCS Piping 06 RCS Piping 22 SD Cooling 2 32 Drain I A 38 Loop Drain I One One One One One 29 PZR Spray 31 PZR Safeties B09.21 27 PZR Spray I A 20-1 21-18 21-20 22-11 22-23 23-1 23-2 23-4 25"26 25-27 26-8 26"9 26-11 29-10 29-11 31-1 27-42 27" 43 27-'14 28-31 28-32 28-39 28-40 30-1 30-2 30-7 30"13 32-1 32-2 36-8 36-9 36-28 36-35 37"41 37"42 37-45 37-46 37-'17 39-1 39-5 40-1 40-2 40-3 9-8 8-17 22-7A 32-6 38-5 89"1232 89-1184 89-11 85 89-1144 89-1145 89-1206 89-1207 89-1208 87-1509 87-15'10 87-1581 87-155887-1582 87-1583 87-1585 89-1051 89-1052 89-1051 89-1052 89-1231 89-1073 89-1170 89-1170 89-1061 89-1061 89-1107 89-1171 89-1107 87-1468 87-1468 86-194 87"1485 87-1485 87-i531 87-1531 87-1525 89-1108 89-1108 89-1108 87-1552 87-1552 87-1574 87-1574 89-1050 89-1050 87-1535 87-1535 87-1546 87-1546 87-1580 87-1580 87-1609-87-1609 87-1536 87-1536 87-1536 87-1536 87-1536 87-1488 87-1488 89-1062 89-1062 89-1062 89-1209 87-1559 89-1061 87-1546 89-1154 PSE Yol/IEB 88-08 Yol/IEB 88-08 Page A6 of 15 I0 APPEND I><A INSERVICE INSPECTION
SUMMARY
REPORT AsrjE Item N Insp Z Cm/Ss Per Re Reports d Item ID Yol Surf Yis Remarks B10.10 Bi2.20 B13.10 B14.10 815.i 0 26 Safety Injection 2B One 36 Letdown One 16 RCP Casing One 01 Reactor Yessel One I I I IDOL 02 Closure Head One 2 1,2 Reactor Vessel One N/A Sl-179-HIO RC-91"H5 RCP IA Acc Areas 9-64 9-66 10-84 10-88 Press Bound 89-1053 89"1055 89-1054 89-1056 87 i485 87-1609 89-1033 87-1596 67-1597 86-1007 90-1032 B15.20 B15.30 B15.50 815.60 B15.70 BFLYWH BIWF 17 RCP I B 18 RCP 2A One One 19 RCP 2B One 20 PZR Surge 21 SD Cooling I One One 22 SD Cooling 2 One 5 Pressurizer One 3 Steam Generator I One Steam Generator 2 One ALL RCS Piping One 16 RCP I A One 17'CP I B One 18 RCP 2A One 19 RCP 2B One ALL RCS Valves One 16 RCP I A Flywheel One 17 RCP I B Flywheel One 18 RCP 2A Flywheel One 19 RCP 2B Flywheel One 01 Reactor Vessel One 03 Steam Generator I One 16 RCP I A One N/A N/A N/A N/A N/A N/A N/A N/A N/A I I I 2 2 4 2 7 Press Bound Press Bound Press Bound Press Bound Press Bound Press Bound Press Bound Press Bound Press Bound 1-40 3" 40 16-20 16-21 17-20 17-21 18"12 IS-)3 16-14 18-15 19-12 19-)3 19-14 19-15 RC-26-Hl RC-2S"H2 RC-51-Hl RC-51-H2 RC-51-H3 RC-51-H621 Sl-240-HIO Sl-240-Hll SI-240-H13 Sl-193-H17 Sl-193-H19 89-1030 89"1032 89-1023 89-1024 89-1031 89-1032 89"1025 89-1026 89" 1029 69"1028 89-1029 89-1027 87-1549 87-1458 87-1458 87-1459 67-1459 87-1460 87-1460 87-1460 67-1460 87-1461 87-1461 S7"1461 87-1461 87-1'145 87-1435 69-1155 89-1156 90-1033 89-1172 69-1157 87-1462 87-1463 87-1464 89-1077 69-1109 89"1241"Reports.88-1007 and 90-1032 were used for all With Not Accessable Reject Re-exam Reject Re-exam Page A7 of 15 IO r I APPENDIX A INSERV ICE INSPECTION
SUMMARY
REPORT ASME Item No Zone Com/S s Insp P R d It ID Yoi Reports Surf Yis Remarks 25 Safety Injection 2A One 2 26 Safety Injection 28 One 3 27 PZR Spray I A One 9 28 PZR Spray I B One 9 29 PZR Combined Spragne 2 32 Drain IA One 2 34 Drain I B 36 Letdown One 0 One 9 BIWF 23 Safety Injection I A One I 24 Safety Injection I B One 2 SI-207-H5 Sl-223-H3 SI-223-H4 SI-223-H7 SI-223-H8 SI-156-H7 SI-156-H9 SI-179-H7 SI-179-H8 SI-179-H9 SI-179-HIO SI-179-Hl I RC-62-H26 RC-62-H27 RC-62-H28 RC-62-H29 RC-62-H30 RC-62"H31 RC-62-H32 RC-62-H33 RC-62-H34 RC-17-H24 RC-17-H34 RC-17-H36 RC-17-H38 RC-17-H39 RC-17-H40 RC-17"H41 RC-17-H42 RC-18-Hll RC-18-H16 RC-18-H18 RC-60-HA RC-60-HB RC-96-HB RC-91-Hl RC-91-H5 RC-91-HAA RC-91-HAK RC-91-HB RC-91-HD RC" 91-HE RC-91-HY RC-91-HZ 89-1110 87-1437 87-1436 86-209 86"210 87-1623 87-1508 86-207 86-208 87-1473 87-1486 87-1487 89-1181 87-1550 87-1551 87-1560 87-1561 87-1562 87-1563 87-1564 87-1565 87-1624 87-1566 87-1567 87-1568 87-1569 87-1570 89-1046 87-1571 87-1572 87-1573 87-1625 87-1529 87-1530 89-1039 87"1544 87-1545 89-1040 87-1607 87-1608 87-1446 89-1078 90-1025 87-1447 87-1448 87-1449 87-1450 87-1451 PSE PSE PSE PSE Replacement PSE Replacement Replacement Reject Re-exam Page A8 of 15
g~~l 0 APPENDIX A INSERY ICE INSPECTION
SUMMARY
REPORT ASME Item No Zone Com/S s Insp P R d Reports It ID Vol Surf YIs Remarks BIWF 37 Charging One 38 Drain Loop I 39 HPSI I One 40 HPSI 2 One C01.10 41 Steam Generator I One 68 Reg HT Exchanger One I C01.30 41 Steam Generator I One I C02.21 C03.10 C03.20 69 Letdown HT Exch.One 41 Steam Generator I One 42 Steam Generator 2 One 41 Steam Generator I One 43 Main Steam SGI-90 One 45 Main Steam SG2-270 One 68 Reg HT Exchanger One I 69 Letdown HT Exch.One 50ÃC01.20 41 Steam Generator I One I CH"5"H2 CH-5-H3 CH"5"H6 CH-5-HIO CH-5-H24 CH-5-H25 CH-5-H26 CH-5"H27 CH-5-H28 CH"5-H30 CH-5-H34 CH-5-H35 CH-5-H36 CH-5-H42 CH-5-H43 CH-5-H44 CH-5-HA A RC-70-HA Sl-2'18-H19 SI-248-H26 Sl-248-H27 Sl-248-H28 Sl-248-H30 SI-199-H13 SI-199-H14 SI-199-H21 41-3 68"7 69-1 41"5 68-6 41-1 69-2 41-34 42-35 41-42 SG-36-H17 SG-42-H14 SG-42-H15 SG-42-H16 90-1008 90-1009 90-1010 90-1011 90-1012 90-1013 89-1203 87-1587 90-1014 90-1015 90-1016 89-1204 90-1005 90-1006 90-1007 87-1588 89-1193 89-1194 89-1228 89"1229 90-1001 87-1515 87"1538 87-1517 87-1517 87-1553 89-1047 87-1554 89-1048 89-1049 89-1058 87-1578 87-1465 87-1466 87-1474 87"1475 87-1476 87-1477 87-1478 87-1579 87-1555 87-1556 87-1577 89-1059 87-1636 87-1489 87-1490 87-1491 87-1492 89-1079 89-1080 89-1081 Replacement Replacement Replacement Replacement Replacement PSE 0 degrees 45 degrees 60 degrees 0 degrees 45 degrees 60 degrees 0 degrees 45 degrees 60 degrees 0 degrees 45 degrees 60 degrees Page Ag of 15
".e-APPENDIX A INSERY ICE INSPECTION
SUMMARY
REPORT ASME It No Zone Com/S s Insp Per Re d Item ID Yol Reports Surf Yis Remarks 65 Blowdown SG2 71 LPSI Discharge I 76 CS Suction I 88 SD Cooling 2 89 LPSI Suction 2 91 SD Cooling I 92 LPSI Suction I C03.30.100 LPSI Suction I 72 LPSI Pump I C04.40 C05.1 I C05.21 78 CS Pump I 47 MS SGI 270 48 MS SGI 90 58 Aux 8 FW SGI 59 Aux 8 FW'SG2 MS SGI 90 MS SGl 270 46 MS SG2 90 54 FW SG I 55 FW SG2 58 Aux 8 FW SGI C03.20 55 Feedwa ter SG2 64 Blowdown SG I One I One 3 One 2 One 1 One I One I One I One One I One I One 2 One 2 One 20 One 20 One I One I One One 3 One 2 One 5 One 5 One 3 SG-5-H9 SG-39-H15 SG-39-H17 SG-53-Hl SG-48-H20 SG-52-Hl SI-87-HII Sl-9-H4 SI-72-H13 SI-194"H14 SI-70-H9 Sl"70-Hll SI-70-H12 SI-70-H16 S I"241-H21 SI-369-Hl 72-3A 72-3B 80-3A 80-3B Y170 Y180 58-1 59-1 43-1 43-2 43-22 44-26 44-28 44-30 46-25 46-27 54-25A 54-27 54-41 54"49 54"50 42-44 55-11 55-12 55"15 55"26 58-19 58-20 41-39 87"1375 87-1376 90"1004 89-1115 87-1557 87-1547 87-1532 87"1548 87-1533 87-1534 87"1523 87-1524 89-1127 89-1128 89-1112 89" 1113 89-11 14 89-1117 89-1118 89-1119 89"1116 89-1120 87-1481 87-1482 90-1003 89-1076 89-1064 89-1064 89-1130 89-1067 89-1065 87-1304 87"1268 87-1324 87-1322 87-1335 87-1336 87-1335 87-1337 87-1334 87"1433 87-1362 87-1362 87-1261 87"126'I 90" 1002 89-1069 87-1527 87-1527 87-1515 87-i528 87-1528 87-1528 87-1519 87-1519 89-1129 89-1104 89-1063 89-1063 89-1063 89-1066 89-1066 89-1068 89-1066 89-1066 87"1480 87-1480 90-1002 Yol/IEB 79-13 Yol/IEB 79-13 Page AIO of 15 0"C
~I\~APPENDIX A INSERYICE INSPECTION
SUMMARY
REPORT ASME Item No Zone Com/S s Insp Reports Per Re d Item ID Yol Surf Yls Remarks C05.21 59 Aux L FW SG2 One 62 Aux FW SGI 63 Aux FW SG2 64 Blowdown SGI One One One 65 Blowdown SG2 One CIWF 43 MS SGI 90 One 44 MS SG I 270 45 MS SG2 270 One One 46 MS SG2 90 One 47 MS SGI 270 Sl ADY No.I 53 Steam to Aux FW One One One 54 FWSG I One 55 FWSG2 One 41 Steam Generator I One 59-33 59-34 62-24 63-4 64-1 64-2 65-22 65-24 65-27 65-28 41-42 41"43 SG-36-H17 SG-36-H884 SG-36-H885 SG-33-HI7 SG-33-H18 SG-42-H14 SG-42-H15 SG-42-HI6 SG"45-H17 SG-45-H18 SG-206-Hl SG-59-H6 SG-81"Hl SG-81-H2 SG-83-Hl SG-83-H2 SG"2-H4 SG-2-HS SG-2-H12 SG-2-H13 SG-2-Hl 4 SG-2-H15 SG-2-H803 SG-5-H8 SG-5-H9 SG-5-Hlo SG-5-Hll SG-5-HI2 SG-5-H805 SG-5-H809 SG-5-H812 SG-14-Hl SG-14-H804 87-1483 87-1484 87-1367 87-1368 89"1121 89-1122 89-1123 89-1124 89-1125 89-1126 87-1479 87-1479 87-1359 87-1360 89-1105 89-1105 89-1065 89-1065 89-1065 89-1065 90"1023 90-1024'87-1513 87-1522 87"1514 87-1600 87-1516 87-1537 87-1599 87" 1518 87-1520 87-1521 87-1240 87-1606 87-1241 87-1242 87-1243 87-1244 89"I 1 11 89"1239 89-1082, 89-1158 89-1083 90-1022 89-1084 89-1085 89-1159 86"98 89-1131 89-1132 89"1133 89-1134 89-1137 90"1026 89-1138 89-1135 89-1136 Reject Re-exam Reject Re-exam PSE Page Al I of 15 4
APPENDIX A INSERV ICE INSPECTION
SUMMARY
REPORT ASt1E Item No Zone Com/S s Insp Per Re d Item ID Yol Reports Surf Yls Re k CIWF 58 Aux&FWSGI 59 Auz 8 FW SG2 60 Downcomer FW SG I 62 Aux FW SGI 63 Auk FW SG2 64 Blowdown SG I 65 Blowdown SG2 70 LPSI A Suction 71 LPSI A Discharge 72 LPSIPump A One I One I One 2 One 12 One 12 One One One One 6 SG-8-H2 SG-8-H3 SG"8-HW SG-8-H5 SG-8-H20 SG-8-H901 SG-8-H903 AF-6-Hl SG-11-HB SG-11-H9 SG-11-HIO SG-11-Hll SG-11-H12 SG-200"H9 AF-0"H3 AF-6-H2 AF-16-Hl SG-39-HIO SG-39-HII SG-,39;H12 SG-39-H13 SG-39-HIW SG-39"HIS SG"39-H16 SG-39-H17 SG-39-H26 SG-53"Hl SG-53-H2 SG-53-H926 SG-18-H2 SG-d8-H3 SG-68-HW SG-98"H19 SG-68"20 SG"08-H21 SG-08-H925 SG-52-Hl SG-52"H2 SG-52-H3 SG-52"HW SG-52-H923 Sl-67-HI SI-87-H-11 72-3A 72-3B 89-1173 89-II7%89-1175 89-1176 89-1177 89-1178 89-1179 87-1452 87-1653 87-1654 87-1055 87-1656 87-1657 87-1296 87-1265 87-1266 87-12%7 89-1086 89-1087 89-1088 90-1021 90-1027 89"1089 89-1290 89-1090 89-1091 89-1092 90-1028 89-1093 89-1090 89-11 60 89-1161 89-1 162 89-1139 89"1095 89-1096 89-1097 89-1098 89-1099 89-1143 89-1100 89-1141 89-1100 89-1101 89-1192 87-1301 87-1302 87-1369 87-1369 ReJect Reject Re-exam Reject Re-exam Reject Re-exam Page A12 of 15 I 0 f 1 I APPENDIX A INSERV ICE INSPECTION
SUMMARY
REPORT ASIDE Item N Z Insp C/S s Per Re d Item ID Reports Yol Surf Y is Remarks 78 CS Pump A One 2 79 CS Pump B Suction One 3 80 CS Pump B Discharge One 3 82 Shutdown Cooling A One 2 83 Shutdown Cooling A One 85 Shutdown Cooling B One 86 Shutdown Cooling 8 One 3 88 LPSI B One 8 89 LPSI B One 91 LPSI A One CIWF 76 CS Pump A Suction One I 77 CS Pump A Discharge One Sl-9-H4 SI-79-Hl Sl-79-H2 Sl-79-H3 Sl-79-H4 80-3A 80-3B SI-34-Hl SI-34-H2 Sl-34-H3 SI-119-H7 SI-119-M8 SI"119-H9 SI-78-HS SI-79-HIO SI-87"H9 SI-89-Hl SI-89-H2 SI-89-H3 SI-119-HIO SI-123-H6 SI"123-H7 SI-129-HIO SI-129"Hll SI"129"H12 SI-72-H'I I Sl"72-H13 Sl-72-H14 SI-72-H2'I SI-72-H22 SI-73-HI SI-73-H2 SI-73"H3 Sl"194-HI2 Sl-194-H13 SI-194-H14 Sl-194-H18 Sl-194-H23 SI-70-H9 SI-70-HIO SI"70"Hl I SI-70-H12 SI-70-HI3 SI"70-H15 SI-70-H16 87-1259 87-1267 87-1264 87-1265 87-1266 87-1260 87-1260 87-1253 87-1254 87-1255 87-1256 87-1331 88-1006 87-1278 87-1279 87-1280 87-1281 87-1282 87-1283 87"1252 88-1005 87-1249 87-1248 87-1250 87"1251 87-1314 87-1315 87"1316 87-1317 87-1318 87-1319 87-1320 87-1321 87-1310 87-1311 87-1312 87-1626 87-1313 87-1342 88-'I001 87-1343 87-1344 88-1003 87"1345 87-1644 PSE Page Aloof IS
)&itu APPENDIX A INSERV ICE INSPECTION
SUMMARY
REPORT ASME Zone Comp/Sys Item No Insp Reqd Per It ID Reports Yol Sur f Vis Remarks 94 LPSI A One 3 95 LPSI B One 6 96 LPSI To Loop I A One 3 97 LPSI To Loop I B One 98 LPSI To Loop 2A One 100 I FR05.11 70 LPSI A Suction One LPSI A Suction One 71 LPSI B Discharge One 76 CS A Suction One 77 CS A Discharge One 82 SD Cooling A One 10 2 2 3 3 2 3 2 CIWF 92 LPSI A One 5 SI"239-H3 Sl-241-H12 Sl"241-H14 Sl-241-H15 Sl-241-H21 SI-89-H7 Sl-89-H8 Sl-89-H9 SI-72-H8 SI-72-HIO Sl-134-Hl I Sl-134"H12 SI-194-H3 Sl-194-H5 SI"202-H7 SI-202-H8 Sl"202-H9 SI-220-H8 SI-220-H9 SI-220-Hl 0 SI-220-Hll Sl-220-H12 Sl-220-Hl 3 Sl"220-H14 SI-220-H15 Sl-220-H19 SI-220"H22 SI-155"H4 SI-155-H5 SI-155-H6 SI-241-H19 SI-369-Hl 70-58 70-69 70-104 72-5 72-6 72-8 80-10 80-16 82-1 82-I A 82"2 72-48 72-61 87"1325 87-1363 87-i326 87-1327 87-1328 87-1329 87-1271 87-1270 87-1273 87-1272 87-1274 87-1284 87-1285 87-1303 87-1361 87-1303 87-1304 87-1304 87-1304 87-1262 87-1263 87-1269 87-i269 87-1269 87-1275 87-1275 87"1341 87-1339 87"1349 87-1350 87"1340 87-1291 87-1292 87-1293 87"1289 87-1290 87-1294 87-1295 87-1258 87-1257 87-1493 87-1494 87-1495 89-1180 87-1496 87-1497 87-1498 87-1499 87-1500 87-1501 87-1506 87-1502 87-1507 87-1627 87-1503 87-150'I 87-1471 87-1434 PSEPage A I 0 of 15
~1~APPENDIX A INSERYICE INSPECTION
SUMMARY
REPORT ASME Item No Zone Com/S s Insp Per Re d Ite ID Reports Y I S I'is Remarks FR05.11 83 SD Cooling A One 91 LPSI A 92 LPSI A One One 90, LPSI A One FR05.31 82 SD Cooling A 91 LPSI A One One 100 LPSI A Suction 0'ne FR05.21 68 L PS I 6 One 96 LPSI to Loop 2A One 7W-19 7R-21 7W-70 74-87 7W-100 74-105 7l-O'I 76-2 70-2 70-18 70-17 70-80 70-85 82-07 82-06 70-I30 78-16 78-l5 78-H7 72-09A 7H-102 87-1299 87-1300 87"1288 87-1287 87-1297 87-1298 87-1358 87-135%67-1355 67-1356 87-1357 87-1353 67-1352 87-1308 67-1307 87-1586 87-1330 87-1511 87-1512 87"1277 87-1277 87-1278 87"1278 87-1277 87-1277 87-1335 67-)336 67-1332'7-1333 87-1333 87-1333 87-1333 87-1268 87"1288 87-1%33 87-1323 87-1505 87-1505 87-1275 87-1351 Page A15 of 15 I 0 1 p APPENDIX B INSERYICE INSPECTION CODE LIMITATIONS
APPENDIX B CODE LIMITATIONS No Code Limitations were identified during the second Inservice Inspection.
Page Bl of I tt I t l f APPENDIX C FORM NI S-I
'*ey!vr0 ANPP~)~k.P~NIS-1 FORK OWNERS'ATA REPORT FOR INSERVICE INSPECTIONS 1.OWNER ARIZONA PUBLIC SERVICE COMPANY, ET AL ADDRESS P.O.BOX 53999 PHOENIX, ARIZONA 2.PLANT PALO VERDE NUCLEAR GENERATING PLANT ADDRESS'I MILES SOUTH WINTERSBURG, ARIZONA UNIT NUMBER I 0.OWNERS CERTIFICATE OF AUTHOR IZATION NONE 5 COMMERCIAL SERVICE DATE JANUARY 281986 6.COMPONENTS INSPECTED:
,COMPONENT OR APPURTENANCE MANUFACTURER OR INSTALLER SERIAL NUMBER STATE OR PROVINCE NATIONAL BOARD NO THE ITEMS EXAMINED ALONG WITH THEIR EXAMINATION REPORT NUMBERS ARE LISTED IN APPENDIX A.ALL OF THE EXAMINATION REPORT NUMBERS FOR THE SECOND REFUELING ARE NUMBERED WITH AN 89-IXXX OR 90-IXXX REPORT NUMBER.PAGE I OF 2 IL~i b~0 s~
~AI ANPP NIS-1 BACK OWNERS'ATA REPORT FOR INSERVICE INSPECTIONS 7.EXAM DATES~/5/89 TO 7/5/90 9 INSPECTION INTERVAL FROM 1/28/86 TO 3/17/97 9.ABSTRACT OF EXAMINATIONS.
INCLUDE A LIST OF EXAMINATIONS AND A STATEMENT CONCERNING STATUS, OF WORK REQUIRED FOR CURRENT INTERVAL.THE ITEMS EXAt1INED ALONG WITH THEIR, EXAMINATION REPORT NUf1BERS ARE LISTED IN APPENDIX A.THE EXAf1INATIONS ARE LISTED BY ASt1E NUf1BERS WITH CORRESPONDING EXAMINATION REPORT NUMBERS~ALL OF THE EXAt1INATION REPORT NUMBERS FOR THE SECOND REFUELING ARE NUf1BERED WITH AN 89-1XXX OR 90-1XXX REPORT NUMBER.10.ABSTRACT OF CONDITIONS NOTED~THERE ARE NO OUTSTANDING REJECTABLE ITEMS IN UNIT 1.THE ONLY REJECTABLE ITEt1S NOTED DURING THIS REFUELING CONCERNED PIPE SUPPORTS.PARAGRAPH 2.0 OF THE REPORT SUMARIZES THE LOOSE LOCKNUTS, MISSING COTTER PIN, MISSING SNAP RING, AND OTHER MISCELLANEOUS INDICATIONS DETECTED.11.ABSTRACT OF CORRECTIVE MEASURES RECOMMENDED AND TAKEN.THE LOOSE BOLTING WAS TIGHTENED, THE COTTER PIN WAS REPLACED, THE SNAP RING WAS REPLACED.AND THE PIPE CLAMPS WERE REALIGNED.
SEVERAL REPAIRS AND REPLACEMENTS HAVE BEEN PERFORMED SINCE COMMERCIAL OPERATIONS DUE TO ROUTINE AND CORRECTIVE MAINTENANCE, WORK WAS PERFORMED INvACCORDANCE WITH ASME SECTION XI AND ANPP WORK CONTROL PROCEDURES;-
ALL DOCUMENTS ARE MAINTAINED AT ANPP.WE CERTIFY THAT THE STATEMENTS MADE IN THIS REPORT ARE CORRECT AND THE EXAMINATIONS AND CORRECTIVE MEASURES TAKEN CONFORM TO THE RULES OF THE ASME CODE, SECTION XI~DATES"I8/O SIGNED: ARIZONA PUBLIC SERVICE COMPANY 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 OF PROVINCE OF ARIZONA EMPLOYED BY HARTFORD STEAM BOILER INSPECTION AND INSURANCE COMPANY OF HARTFORD, CONNECTICUT HAVE INSPECTED THE COMPONENTS DESCRIBED IN THIS OWNERS REPORT DURING THE PERIOD~~~<<~
TO A""'"'<~AND STATE THAT TOTHE BESTOF MY KNOWLEDGE AND BELIEF, THE OWNER HAS PERFORMED EXAMINATIONS AND TAKEN CORRECTIVE t1EASURES DESCRIBED IN THIS OWNERS REPORT IN ACCORDANCE WITH THE REQUIREMENTS OF THE ASME CODE, SECTION XI.BY SIGNING THIS CERTIFICATE NEITHER THE INSPECTOR NOR HIS EMPLOYER MAKES ANY WARRANTY, EXPRESSED OR IMPLIED, CONCERNING THE 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 CONN CTED WITH THIS INSPECTION.
INSPEC TO COMMISSIONS NAT'L BOARD, STATE, PROVINCE DATE<<Ac o PAGE 2 OF 2
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