ML072560556
ML072560556 | |
Person / Time | |
---|---|
Site: | Browns Ferry |
Issue date: | 08/31/2007 |
From: | Tennessee Valley Authority |
To: | Office of Nuclear Reactor Regulation |
References | |
Download: ML072560556 (949) | |
Text
{{#Wiki_filter:ENCLOSURE 1 TENNESSEE VALLEY AUTHORITY BROWNS FERRY NUCLEAR PLANT (BFN)UNIT 1 AMERICAN SOCIETY OF MECHANICAL ENGINEERS (ASME), SECTION XI, FIRST TEN-YEAR INSPECTION INTERVAL INSERVICE INSPECTION (ISI), SYSTEM PRESSURE TEST (SPT), CONTAINMENT INSPECTION, AND AUGMENTED EXAMINATIONS PROGRAM
SUMMARY
REPORT (NIS-1) FOR CYCLES 6 AND 6R OPERATION (SEE ATTACHED) TENNESSEE VALLEY AUTHORITY'S BROWNS FERRY NUCLEAR PLANT UNIT 1 ASME SECTION XI INSERVICE INSPECTION
SUMMARY
REPORT SIXTH REFUELING CYCLE Includes Cycle 6 and 6R Owner: TENNESSEE VALLEY AUTHORITY Plant: BROWNS FERRY NUCLEAR PLANT Chattanooga Office Complex P.O. Box 2000 1101 Market Street DECATUR, AL 35609-2000 Chattanooga, TN 37402 Unit: 1 Certificate of Authorization: N/A Commercial Service Date: August 1, 1974 National Board Number for Unit: N/A CONCURRENCE AND APPROVAL SHEET Name Title Signature Date Prepared by: M. D. Tinley Concurred by: C. Driskell E. R. Burns M. A. Gowin J.T. Lewis Approved By: Travis Shults ISO ISI/NDE Coordinator ISO NDE Level III 0-0.. rj 0 Ir CI-? ýý )r~-q-c~7 ISI Program Engineer System Pressure Test Engineer IWE Program Engineer Corporate ASME ISI Program Manager'77/Manager Site Component Engineering K~ /i~1/2~-I r*Page 2 of 16 Owner: TENNESSEE VALLEY AUTHORITY Plant: BROWNS FERRY NUCLEAR PLANT Chattanooga Office Complex P.O. Box 2000 1101 Market Street DECATUR, AL 35609-2000 Chattanooga, TN 37402 Unit: 1 Certificate of Authorization: N/A Commercial Service Date: August 1, 1974 National Board Number for Unit: N/A TABLE OF CONTENTS C o n c u rre nc e S h e e t ................................................................................................................... 2 T a b le o f C o n te n ts ..................................................................................................................... 3 C o v e r S h e e t .............................................................................................................................. 4 F o rm N IS -1 ............................................................................................................................... 5 Form N IS-1 for IS I Exam inations .................................................................................... 5 Form N IS -1 for Pressure T ests ....................................................................................... 7 Introduction and Summary of the Inspection ......................................................................... 9 Table 1, Summary of Cycle 6 ISI Examinations .................................................................. 10 Table 2, Summary of Cycle 6R ISI/PSI Examinations ................................................ 11 S um m ary of R equests for Relief ........................................................................................... 13 Summary of IWE Indications ............................................................................... 15 Appendices Appendix I, Cycle 6 and 6R ISI Examination Plan Appendix II, Augmented Examination Plan Appendix III, Listing of Notifications of Indication (NOI)Appendix IV, Pressure Test Summary Appendix V, Report for Repairs and Replacements, ASME Form NIS-2 Page 3 of 16 Owner: TENNESSEE VALLEY AUTHORITY PLANT Chattanooga Office Complex 1101 Market Street Chattanooga, TN 37402 Unit: 1 Commercial Service Date: August 1, 1974 Plant: BROWNS FERRY NUCLEAR P.O. Box 2000 DECATUR, AL 35609-2000 Certificate of Authorization: N/A National Board Number for Unit: N/A Cover Sheet Owner: Address of Corporate Office: Name and Address of Nuclear Power Plant: Applicable Nuclear Power Units: Commercial Operation Date: RFO 6 & 6R Completion Date: Tennessee Valley Authority Chattanooga Office Complex 1101 Market Street Chattanooga, Tennessee 37402-2801 Browns Ferry Nuclear Plant P.O. Box 2000 Decatur, AL 35609-2000 Browns Ferry Nuclear Plant, Unit 1 August 1,1974 June 2, 2007 Page 4 of 16 Form NIS-1 for ISI Examinations Owner: TENNESSEE VALLEY AUTHORITY Plant: BROWNS FERRY NUCLEAR PLANT Chattanooga Office Complex P.O. Box 2000 1101 Market Street DECATUR, AL 35609-2000 Chattanooga, TN 37402 Unit: 1 Certificate of Authorization: N/A Commercial Service Date: August 1, 1974 National Board Number for Unit: N/A NIS-1 FOR THE ISI EXAMINATION PLAN FORM NIS-1 OWNERS' REPORT FOR INSERVICE INSPECTIONS As required by the Provisions of the ASME Code Rules 1. Owner 2. Plant Tennessee Valley Authority, 1101 Market St., Chattanooga, TN 37402-2801 (Name and Address of Owner)Browns Ferry Nuclear Plant, P.O. Box 2000, Athens, AL 35609-2000 (Name and Address of Plant)3. Plant Unit One (1) 4. Owner Certificate of Authorization (if required) Not Required 5. Commercial Service Date August 1, 1974 6. National Board Number for Unit None Assigned 7. Components Inspected Manufacturer Component or Manufacturer or Installer State or National Appurtenance or Installer Serial No. Province No. Board No.Reactor Pressure General Electric Contract No. N/A N/A Vessel 67C21-91750 See Appendix I, Tennessee Valley Authority N/A N/A N/A Examination Plan, for List of Components t * ++ + -4 4-Note: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 1/2 in. x 11 in., (2) information in items I through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.Page 5 of 16 Owner: TENNESSEE VALLEY AUTHORITY Plant: BROWNS FERRY NUCLEAR PLANT Chattanooga Office Complex P.O. Box 2000 1101 Market Street DECATUR, AL 35609-2000 Chattanooga, TN 37402 Unit: 1 Certificate of Authorization: N/A Commercial Service Date: August 1, 1974 National Board Number for Unit: N/A FORM NIS-1 (Back)8. Examination Dates: June 21, 1984 to June 2, 2007 9. Inspection Period Identification: Third 10. Inspection Interval Identification: First 11. Applicable Edition of Section XI: 1974/ 1995 Addenda G 1975 / 1996 12. Date/Revision of Inspection Plan: August 9, 2007 / I-SI-4.6.G Rev. 7 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 Appendix I 14. Abstract of Results of Examinations and Tests. See Appendix I 15. Abstract of Corrective Measures. See Appendix III 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 XI.Certificate of Authorization No. (if applicable) N/A Expiration Date N/A Date(QA. 20 -Signed Tennessee Valley Authority By 01 Owner 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 ALt-A( Am"iAk and employed by t A 913----.'r of 1A-2...TrricR CT have inspected the components described in this Owners' Data Report during the period-16 uL"I .9b) to lb, '\U`I.VT 2.'07 -and state that to the best of my knowledge and belief, the Owner has performed examinations and tests and taken corrective measures described in this Owner's Report in accordance with the Inspection Plan and as required by the ASME Code, Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations, and tests, and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection. _4_ _ _ _ __ Commissions N3 9013 ,A t w IA ipi )"50L.Inspector's Signature National Board, State, Province and Endorsements Date 15 4QuGLt-st-20 0?Page 6 of 16 Form NIS-1 for Pressure Tests Owner: TENNESSEE VALLEY AUTHORITY Plant: BROWNS FERRY NUCLEAR PLANT Chattanooga Office Complex P.O. Box 2000 1101 Market Street DECATUR, AL 35609-2000 Chattanooga, TN 37402 Unit: 1 Certificate of Authorization: N/A Commercial Service Date: August 1, 1974 National Board Number for Unit: N/A NIS-1 FOR PRESSURE TESTS FORM NIS-1 OWNERS' REPORT FOR INSERVICE INSPECTIONS As required by the Provisions of the ASME Code Rules 1. Owner 2. Plant Tennessee Valley Authority, 1101 Market St. Chattanooga, TN 37402-2801 (Name and Address of Owner)Browns Ferry Nuclear Plant, P.O. Box 2000, Athens, AL 35609-2000 (Name and Address of Plant)3. Plant Unit One (1) 4. Owner Certificate of Authorization (if required) Not Required 5. Commercial Service Date August 1, 1974 6. National Board Number for Unit None Assigned 7. Components Inspected Manufacturer Component or Manufacturer or Installer State or National Appurtenance or Installer Serial No. Province No. Board No.See Appendix IV, Tennessee Valley Authority N/A N/A N/A Pressure Test Summary.4. .4. .4. 4 i + + +4 4. .9 4-1 1 Note: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 1/2 in. x 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.Page 7 of 16 Owner: TENNESSEE VALLEY AUTHORITY Plant: BROWNS FERRY NUCLEAR PLANT Chattanooga Office Complex P.O. Box 2000 1101 Market Street DECATUR, AL 35609-2000 Chattanooga, TN 37402 Unit: 1 Certificate of Authorization: N/A Commercial Service Date: August 1, 1974 National Board Number for Unit: N/A FORM NIS-1 (Back)S. Examination Dates: January 1, 2001 to June 2, 2007 9. Inspection Period Identification: Third 10. Inspection Interval Identification: First S1I. Applicable Edition of Section XI: 1995 Addenda 1996 12. Date/Revision of Inspection Plan: November 21, 2005 / 0-TI-364, Revision 0005 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 Appendix IV 14. Abstract of Results of Examinations and Tests. See Appendix IV 15. Abstract of Corrective Measures. See Appendix IV 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 conformto the rules of the ASME Code, Section XI.Certificate of Authorizat Date ion No. (if applicable) N/A Expiration Date N/A 20 7? Signed Tennessee Valley Authority By _____-____-__ --_---------- Owner 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 ALA6iAt, A and employed by M_3_--.ex_ of AUARrFTFRA .C T have inspected the components described in this Owners' Data Report during the period AT jLiae zcc-2 to i5 AX"C-.r 2oCci , and state that to the best of my knowledge and belief, the Owner has performed examinations and tests and taken corrective measures described in this Owner's Report in accordance with the Inspection Plan and as required by the ASME Code, Section Xl.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations, and tests, 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. Inspector's Signature-Commissions W16 90ov3 A "4i / AL iL)I &G'3 L National Board, State, Province and Endorsements Date t % A.U 6 L4i"T 20 07 Page 8 of 16 Introduction and Summary of the Inspection Owner: TENNESSEE VALLEY AUTHORITY Plant: BROWNS FERRY NUCLEAR PLANT Chattanooga Office Complex P.O. Box 2000 1101 Market Street DECATUR, AL 35609-2000 Chattanooga, TN 37402 Unit: 1 Certificate of Authorization: N/A Commercial Service Date: August 1, 1974 National Board Number for Unit: N/A INTRODUCTION AND
SUMMARY
Introduction As required by ASME Section XI, IWA- 6200, this summary report documents the results of the ASME Section XI Class I and 2 examinations, tests and repairs and replacements performed during the sixth cycle of operation of TVA's Brown Ferry Nuclear Plant Unit 1. The Cycle 6 refueling outage was the last outage in the Third Period of the First Inservice Inspection Interval. The first interval was suspended from 1984 until startup on June 2, 2007 due to an extended shutdown and subsequent recovery effort. This report contains the results of Cycle 6, the refueling outage in effect at the time of the extended shutdown, and Cycle 6R, the Unit I recovery effort. The examinations performed during BFN Unit 1 cycles 6 and 6R, which are included in this sunimary report, complete the examinations required for the first inspection interval. The first interval has been extended in accordance with IWA-2430(d) to end on June 2, 2008.Summary The examinations were performed in accordance with implementing plant surveillance instruction 1-SI-4.6.G "Inservice Inspection Program Unit 1". 1-SI-4.6.G is organized to comply with the ISl NDE requirements of the 1995 Edition, through 1996 Addenda of the American Society of Mechanical Engineers (ASME) Boiler and Pressure Vessel Code, Section XI, Division 1, as amended by 10 CFR 50.55a,"Mandatory Limitations and Modifications," Articles IWX-1000, IWX-2000, IWX-3000, and IWX-6000 in accordance with Title 10 Code of Federal Regulations (CFR) Part 50, 50.55a (g); to implement the Browns Ferry Nuclear Plant (BFN) Technical Requirements TR-3.4.3; and to fulfill the requirements of SPP-9.1, ASME Section XI Inservice Inspection Program.1 -SI-4.6.G includes requirements for augmented requirements examinations of the feedwater nozzles;requirements for CRD return line reroute; CRD scam discharge volume; HPCI pump discharge support inspection following injection; examination of austenitic stainless steel and dissimilar metal welds susceptible to IGSCC; Reactor vessel internal examinations; level instrument nozzle safe ends and core plate deltaP standby liquid control nozzle; core spray and recirculation inlet safe ends; weld inspection for pipe whip protection; and RPV shell weld examination. In addition, a re-baseline inspection of selected Class 1, 2 and 3 components not replaced or repair. 1-SI-4.6.G includes the following adopted Code Cases: N-498-4, Alternate Rules for 10 Year Hydrostatic Pressure Testing for Class 1, 2, and 3 Systems Section XI, Division 1, Code Case N-598, Alternative Requirements to Required Percentages of Examinations Section XI, Division 1, Code Case N-648-1, Alternate Requirements for Inner Radius Examinations of Class 1 Reactor Vessel Nozzles, Section XI, Division 1 The ASME Section XI Code of record for the BFN Unit 1 Cycle 6 refuel outage is the 1974 Edition with Addenda through Summer of 1975 of ASME Section XI. The Code of Record for Cycle 6R is the 1995 Edition with Addenda 1996 of ASME Section XI as amended by 10 CFR 50.55a "Mandatory Limitations and Modifications". Subarticle IWA-2430 of the Code describes the inservice inspection interval inspection schedule and provides options for extending or decreasing the inspection interval for up to one year. Inservice examination component selection remained in accordance with 1974 with Addenda through Summer 1975 of ASME Section XI for Cycle 6R.Page 9 of 16 Table 1 Summary of Cycle 6 Owner: TENNESSEE VALLEY AUTHORITY Plant: BROWNS FERRY NUCLEAR PLANT Chattanooga Office Complex P.O. Box 2000 1101 Market Street DECATUR, AL 35609-2000 Chattanooga, TN 37402 Unit: 1 Certificate of Authorization: N/A Commercial Service Date: August 1, 1974 National Board Number for Unit: N/A Table 1
SUMMARY
OF CYCLE 6 ISI EXAMINATIONS 1974 Edition with Addenda 1975 ASME Section XI Examination Item Number Category Number Component Description Examined Code Class 1 Components B-B B1.2 longitudinal & circumferential welds in RPV shell B-C B1.3 Head-to-flange circumferential welds B-D B1.4 Nozzle-vessel and nozzle inner radius B-E B1.5 Vessel penetrations B-F B1.6 Nozzle -to-safe end welds B4.1 Safe-end to piping welds B-H B1.12 Integrally welded vessel supports B-J B4.5 Circumferential and longitudinal pipe welds B4.6 Branch connection welds exceeding 6" diameter B4.7 Branch connection welds 6" diameter and smaller B-K-2 B4.10 Support Components B-M-2 B6.7 Valve bodies Code Class 2 Components C-A C1.1 Pressure Vessel Circumferential butt welds C-C C1.3 Pressure Vessel Integrally welded supports C-E-1 C2.5 Piping Integrally welded supports C3.3 Pumps Integrally welded supports C-E-2 C2.6 Piping Support components C3.4 Pump support components C-F C2.1 Piping Circumferential butt welds C-G C2.1 Piping Circumferential butt welds C2.2 Longitudinal welds in fittings Note I -Safe ends replaced in Cycle 6R Note 2 -Inspections completed in Cycle 6R Note 3 -Class I piping replaced in Cycle 6R* -Examination performed during Vessel Pressure test Cycle 6R 4 1 2 note 2 2 note 1 2 1 39 note 3 1 1 1 3 1 1 64 2 282 10 38 1 1 Page 10 of 16 Table 2 Summary of Cycle 6R Owner: TENNESSEE VALLEY AUTHORITY Plant: BROWNS FERRY NUCLEAR PLANT"'S Chattanooga Off ice Complex P.O. Box 2000 S 1101 Market Street DECATUR, AL 35609-2000 Chattanooga, TN 37402 SCommercial Service Date: August 1, 1974 National Board Number for Unit: N/A Table 2)
SUMMARY
OF CYCLE 6R ISI EXAMINATIONS 1995 Edition with Addenda 1996 ASME Section XI Examination Item ISI PSI Re-Baseline Category Number Component Description Code Class 1 ,.Components B-A B1 .12 Longitudinal pressure retaining welds RPV 1 14 B1.21 Circumferential head welds 1 B1.22 Meridional weld 6 B1.30 Shell-to-flange weld 1 B1.40 Head-to-flange weld 2- includes flex B1.51 Repair weld beltline region 1 B-D B3.9 Nozzle-to-vessel welds 9 B3.100 Nozzle inside radius section 8 B-F B5. 10 Nozzle-to-safe end butt welds > 4" 1 16 B-G-1 B6.10 Closure head nuts 92 B6.20 Closure Studs in place 88 B6.30 Closure studs removed 4 B6.40 Threads in flange 92 B6.50 Closure washers, bushings 92 washers, 4 bushings B6.180 Pump bolts/studs 32 B6.190 Pump flange surface 32 B6.200 Pump nuts, bushings, and washers 64 B-G-2 B7.10 RPV bolts, suds and nuts 240 B7.50 Piping bolts, studs, nuts 13 9 B7.60 Pumps bolts, studs, nuts B7.70 Valves bolts, studs nuts 16 20 22 B-J B9.1 1 Circumferential welds >4" 21 141 64 B9.31 Branch Connection welds >4" 2 4 7 B9.32 Branch Connection welds <4" 2 B9.40 Socket welds 12 B-K B10.10 RPV welded attachments 1 1 B10.20 Piping welded attachments 14 61 B10.30 Pump welded attachment 1 B10.40 Valve welded attachment 1 B-L-2 B12.20 Pump casing 2 B-M-2 B12.50 Valve body >4" 34 15 B-N-1 Note 1 B13.10 Vessel interior 1 B-N-2 Note 2 B1 3.20 RPV interior attachments beltline region 1 B13.30 RPV interior attachments beyond beltline 1 region B13.40 Core support structure 1 1 B-O B14.10 CRD housing welds 4 Page I Iof 16 Owner: TENNESSEE VALLEY AUTHORITY Plant: BROWNS FERRY NUCLEAR PLANT Chattanooga Office Complex P.O. Box 2000 1101 Market Street DECATUR, AL 35609-2000 Chattanooga, TN 37402 Unit: 1 Certificate of Authorization: N/A Commercial Service Date: August 1, 1974 National Board Number for Unit: N/A F-A F1.10 Code Class 2 Components C-C C3.20 C-F-1 C-F-2 C5.11 C5.51 C5.81 F1.20 Piping supports Voluntary Examinations Piping welded attachments Austenitic steel circumferential welds >4" Carbon steel circumferential welds >4" 29 voluntary surface exams 16 surface exams A6R-01 Piping Branch connection welds >2" 6 33 1 1 122 40 29 2 2 33 77 1 F-A Piping supports 21 210 133 Page 12 of 16 Summary of Requests for Relief Owner: TENNESSEE VALLEY AUTHORITY Plant: BROWNS FERRY NUCLEAR PLANT Chattanooga Office Complex P.O. Box 2000 1101 Market Street DECATUR, AL 35609-2000 Chattanooga, TN 37402 Unit: 1 Certificate of Authorization: N/A Commercial Service Date: August 1, 1974 National Board Number for Unit: N/A
SUMMARY
OF REQUESTS FOR RELIEF (RFRs)Three (3) RFR's were required to be written for components examined during this inspection.
- 1. Due to design configuration of the reactor pressure vessel and vessel internals, the required examination coverage could not be achieved.
The vessel longitudinal shell weld examinations were limited as noted in the summaries below. The RFR was submitted and granted. (TAC NO.MD2681)RFR 1-ISI-21 ISI Component Number(s): Component
== Description:==
V-3-A, V-3-B, V-3-C RPV Longitudinal Shell Welds Examination Category/Item No.: B-A/ B1i.12 Report Numbers: Summary: R996, R997, and R998 respectively The design configuration of the RPV precludes a volumetric examination of the required volume for longitudinal shell welds.An ultrasonic examination was performed on the accessible areas to the maximum extent practical.
- 2. The design configuration or single sided access precludes a volumetric examination of the required volume. An ultrasonic examination was performed on the accessible areas to the maximum extent practical.
The subject components and limitations are listed below: Proposed RHR-1-ISI-22 Piping Welds Limited Volumetric Examination Table Component ID CS- 1-002-025 Cs- 1-002-030 DCS-1-3 DCS-1-12 HPCI-1-018-002 RHR-1-014-002 RHR- 1-014-005 RHR- 1-012-027 RHR-1-013-004 RHR-1-013-005 RHR-1-014-003 RHR- 1-013-003 RHR-1-014-006 RHR-1-012-007 RHR- 1-012-028 RHR- 1-012-006 RHR- 1-013-002 RWCU-1-005-001 RWCU- 1-005-006 RWCU- 1-005-005 RWCU-1-001-019 IWCU-I-001-019A RWCU-1 -001-008 RWCU- 1-001-002 Cat/Item B-J B9.11 B-J B9.11 B-J B9.11 B-J B9.11 C-F-2 C5.51 B-J B9.11 B-J B9.11 B-J B9.11 B-J B9.11 B-J B9.11 B-J B9.11 B-J B9.11 B-J B9.11 B-J B9.11 B-J B9.11 B-J B9.11 B-J B9.11 B-J B9.11 B-J B9.11 B-J B9.11 B-J B9.11 B-J B9.11 B-J B9.11 B-J B9.11 Report R-533 R-935 R-1051 R-1050 R-1632 R-1041 R-542 R-854 R-1035 R-886 R-538 R-966 R-933 R-1009 R-1008 R-1053 R-939 R-1043 R-916 R-911 R-912 R-543 R-926 R-924 Covera2e 86%50%50%50%83.37%50%50%50%50%50%50%50%50%50%50%50%50%83%50%44%50%50%50%50%Limitation Joint configuration Pipe to Valve Joint configuration Pipe to Valve Joint configuration Valve to Flued Head Joint configuration Valve to Flued Head Joint configuration Tee to Valve Joint configuration Elbow to Valve Joint configuration Elbow to Valve Joint configuration Pipe to Valve Joint configuration Valve to Elbow Joint configuration Elbow to Valve Joint configuration Valve to Pipe Joint configuration Elbow to Valve Joint configuration Valve to Pipe Joint configuration Valve to Pipe Joint configuration Valve to Pipe Joint configuration Elbow to Valve Joint configuration Valve to Elbow Joint configuration Valve to Tee Joint configuration Pipe to Valve Joint configuration Valve to Pipe Joint configuration Pipe to Valve Joint configuration Flucd Head to Pipe Joint configuration Elbow to Val\ve Joint configuration Valve to Pipe Page 13 of 16 Owner: TENNESSEE VALLEY AUTHORITY Plant: BROWNS FERRY NUCLEAR PLANT Chattanooga Office Complex P.O. Box 2000 1101 Market Street DECATUR, AL 35609-2000 Chattanooga, TN 37402 Unit: 1 Certificate of Authorization: N/A Commercial Service Date: August 1, 1974 National Board Number for Unit: N/A RWCU-1-001-009 RWR-1 -002-S01 1 B RWR-1-001 -S023A RWR- 1-002-013 RWR-1-001-001 RWR-1-001-003 RWR-1-001-012 RWR-1-002-050 RWR-1-001--So12A RWR-1-002-050A RWR-1 -001-024 RWR-1-002-011 RWR- 1-002-012 RWR-1-001-025 RWR-1 -002-055 B-J B-J B-J B-J B-J B-J B-J B-J B-J B-J B-J B-J B-J B-J B-J B9.11 B9.11 B9.1 1 B9.11 B9.11 B9.1 1 B9.1 1 B9.1 1 B9.11 B9.1 1 B9.1 1 B9.11 B9.11 B9.1 1 B9.11 R-923 R-520 R-1057 R-1066 R-1054 R-1033 R-952 R-798 R-1055 R-946 R-1083 R-846 R-847 R-1058 R-955 50%50%50%50%50%50%50%50%50%50%50%50%50%50%50%Joint configuration Valve to Pipe Joint configuration Branch Connection Joint configuration Branch Connection Joint configuration Valve to Pipe Joint configuration Elbow to Pump Joint configuration Elbow to Valve Joint configuration Pipe to Flange Joint configuration Pipe to Flange Joint configuration Branch Connection Joint configuration Branch Connection Joint configuration Pipe to Valve Joint configuration Pump to Pipe Joint configuration Pipe to Valve Joint configuration Valve to Pipe Joint configuration Elbow to Valve 3. The design configuration of the reactor pressure vessel nozzle to vessel weld and the repair weld in the beltline region, precludes a volumetric examination of the required volume. An ultrasonic examination was performed on the accessible areas to the maximum extent practical. The subject components and limitations are listed below.Proposed RHR-1-ISI-23 Component ID Ni0-Nozzle/Shell Weld N1 B-Shell/Nozzle Weld NiA-Shell/Nozzlel Weld N2E-Nozzle/Shell Weld N2G-Nozzle/Shell Weld N2H-Nozzle/Shell Weld N2J- Nozzle/Shell Weld N2K- Nozzle/Shell Weld N3A-Shell/Nozzle Weld N3B-Shell/Nozzle Weld N4A-Nozzle/Shell Weld N4B-Nozzle/Shell Weld N4C-Nozzle/Shell Weld N4D-Nozzle/Shell Weld N4E-Nozzle/Shell Weld N4F-Nozzle/Shell Weld N5B-Nozzle/Shell Weld N8A-Nozzle/Shell Weld N8B-Nozzle/Shell Weld Weld Repair MRA-01 9 Cat/Item B-D B3.90 B-D B3.90 B-D B3.90 B-D B3.90 B-D B3.90 B-D B3.90 B-D B3.90 B-D B3.90 B-D B3.90 B-D B3.90 B-D B3.90 B-D B3.90 B-D B3.90 B-D B3.90 B-D B3.90 B-D B3.90 B-D B3.90 B-D B3.90 B-D B3.90 B-A B1.51 Report R1405 R638 R1322 R1397 R1321 R640 R1320 R639 R958 R959 R1067 Ri 149 R1290 R1068 R1148 R1289 R1406 R1323 R641 R1006 Coverage 57%31%31%41%41%41%41%41%36%36%39%39%39%39%39%38%29%83%83%71.1%Limitations Design Configuration Design Configuration Design Configuration Design Configuration Design Configuration Design Configuration Design Configuration Design Configuration Design Configuration Design Configuration Design Configuration Design Configuration Design Configuration Design Configuration Design Configuration Design Configuration Design Configuration Design Configuration Design Configuration Vessel Internals Page 14 of 16 Summary of IWE Indications Owner: TENNESSEE VALLEY AUTHORITY Plant: BROWNS FERRY NUCLEAR PLANT Chattanooga Office Complex P.O. Box 2000 1101 Market Street DECATUR, AL 35609-2000 Chattanooga, TN 37402 Unit: 1 Certificate of Authorization: N/A Commercial Service Date: August 1, 1974 National Board Number for Unit: N/A Summary of IWE Indications for Cycle 6R The summary table below is provided in accordance with the requirement of 10CFR50.55a(b)(2)(ix)(A) and 1OCFR50.55a(b)(2)(ix)(D). NOI No. Component Indication Acceptability I Inaccessible Area Additional Identifier Description Corrective Action (location and eval.) Samples*UIC6R-01 EPEN X- 110A discoloration & Acceptable as is located behind permeable None corrosion blanket -expect similar condition -use as is UIC6R-02 PEN-I-X-49D arc strikes (no Acceptable as is None None appreciable depth)U1C6R-03 MSB under-fill, areas of Replace moisture seal None (ductwork removed None separation barrier -full access)UIC6R-04 DW LNR 1-1 & 2 flaking, peeling Repair coatings None (drywell blowers None coatings removed -full access)UIC6R-05 Torus interior rust & pitting weld repair for I area of None None base metal encroachment re-coating or accept as is of other areas UIC6R-06 Downcomers & rust & minor pitting acceptable as is None None main vent headers U IC6R-07 Pen I-X-21 delamination of rework & recoat areas None None coating U IC6R-08 Pen I -X-23 & 24 rust, flaking coating & use as is not defective upper portion of None discoloration condition per IWE penetration (in concrete 3510.2 sleeve area) -penetration sloped so no degradation expected UIC6R-09 Pen l-X- flaking coating & remove defective None None 209D,229C & corrosion coating & recoating, 229K corrosion revealed no apparent metal lost -use as is U IC6R- 10 Pen- I -X-229D & grinding marks use as is None None 229J UIC6R-1 I DW LNR 1-1 pitting use as is -reapply area below the moisture None azimuth 24Tto moisture seal barrier seal covered in concrete 292* (DW floor) -area where seal was removed showed little damage -use as is UIC6R-14 DW LNR I-I pitting same area as accept as is -reapply area below the moisture None azimuth 245°to NOt UIC6R-l I seal moisture seal barrier seal covered in concrete 295' was removed and area (DW floor) -area where beneath re-inspected seal was removed showed little damage -use as is UIC6R- 15 DW LNR 1-1 pitting use as is not defective area below the moisture None azimuth 67°to condition per [WE seal covered in concrete 112* 3510.2 (DW floor) -area where seal was removed showed little damage -use as is U1C6K- 17 ECCS Ring flaking coating pitting & grind marks None None Header pitting, grind marks acceptable as is -recoat UIC6R-18 FLG I -X-223 damaged threads I I replace damaged bolts None None bolts UIC6R- 19 DW LNR- 1-6 surface oxidation, acceptable as is None None pitting & scale build-up UIC6R-20 DW HD-1-1 heavy oxidation remove old coating and None None re-coat Page 15 of 16 Owner: TENNESSEE VALLEY AUTHORITY Plant: BROWNS FERRY NUCLEAR PLANT Chattanooga Office Complex P.O. Box 2000 1101 Market Street DECATUR, AL 35609-2000 Chattanooga, TN 37402 Unit: 1 Certificate of Authorization: N/A Commercial Service Date: August 1, 1974 National Board Number for Unit: N/A Component Indication Acceptability I Inaccessible Area Additional Identifier Description Corrective Action (location and eval.) Samples*UIC6R-27 DW LNR 1-5 & 6 pitting acceptable as is area behind ductwork and None shields -expect similar condition or better -use as is tJIC6R-28 DW LNR 1-3.4,5 pitting acceptable as is area behind ductwork and None shields -expect similar condition or better -use as is UIC6R-32 DW LNR 1-2 & 3 pitting acceptable as is area behind ductwork and None shields -expect similar condition or better -use as is UIC6R-33 DW LNR 1-1 & 2 base metal acceptable as is area behind ductwork and None encroachment shields -expect similar condition or better -use as is UIC6R-34 FLG -I -X-4 elongated bolting replace bolting None None Ut C6R-37 Pen-I -X-35F missing washers washers not required -None None use as is U1C6R-38 MSB-1-1( 45'- pitting acceptable as is area below the moisture None 100' & 28%- 118 seal covered in concrete (DW floor) -area where seal was removed showed little damage -use as is UIC6R-39 Torus Exterior rust acceptable as is -clean None None and recoat at a future date as a preventative measure UIC6R-41 Pen X-23 & 24 water leak on acceptable as is concrete side of drywell None penetrations vessel -UT thickness data OK -use as is UIC6R-42 PSC-fNT-I-B-loose bolting no adverse condition -None None 10A use as is*No additional samples were required. However, all (100%) IWE exams normally required for a ten year inservice interval were performed as a Unit 1 restart commitment. Page 16 of 16 Appendix I ISI Exam Plan Owner: TENNESSEE VALLEY AUTHORITY Plant: BROWNS FERRY NUCLEAR PLANT Chattanooga Office Complex P.O. Box 2000 1101 Market Street DECATUR, AL 35609-2000 Chattanooga, TN 37402 Unit: 1 Certificate of Authorization: N/A Commercial Service Date: August 1, 1974 National Board Number for Unit: N/A APPENDIX I CYCLE 6 and 6R ISI EXAMINATION PLAN The following examination plan provides the list and results of examinations both inservice and preservice which were performed during the sixth cycle. This plan is sorted by examination category and item number and system. The headings are defined below: System System Title Abbreviation CRD CS EECW FPCS FW HPCI MS Control Rod Drive System R Core Spray System Emergency Equipment Cooling Water System Fuel Pool Cooling System Feedwater System F High Pressure Coolant Injection System Main Steam System BCCW Reactor Building Closed Cooling Water System RCIC Reactor Core Isolation Cooling System RECIR Recirculation System RHR Residual Heat Removal System:HRSW Residual Heat Removal Service Water System RPV Reactor Pressure Vessel RWCU Reactor Water Cleanup System SLCS Stand By Liquid Control System Component Number ISI Component Identifier ISO Drawing ISI Drawing Number Category Item Number Exam Requirement Code Examination Category Code Item Number Examination Requirement 75S-01 96E-01 P6R-01 B6R-01 A6R-01 A01-01 A02-01 P06-01 VOl-01 V6M-01 ASME Section Xl, 1974 Edition with Summer 1975 Addenda ASME XI, 1995 Edition with 1996 Addenda ASME Section Xi 1995 Edition with 1996 Addenda, Recovery, Pre-service ASME Section Xl 1995 Edition with 1996 Addenda Recovery, Re-Baseline ASME Section Xl 1995 Edition with 1996 Addenda/Summer of 1975 selection 1st Additional Sample ASME Section Xl 1995 Edition with 1996 Addenda, Recovery Re-baseline, 1st Additional Sample ASME Section Xt 1995 Edition with 1996 Addenda, Recovery Re-baseline, 2nd Additional Sample Pre-service Examination performed during Cycle 6 Voluntary Examinations of Components in conjunction with 96E01 Voluntary Examination of Components in Main Steam Class 2 Exam Scheduled NDE Procedure Required Examination Method TVA NDE Procedure Number Calibration Standard Calibration Standard Identifier Exam Date Exam Report Exam Results Comments Date Examination Performed Examination Report Number Results of the Examination A = ACCEPTABLE, examination met the applicable acceptance standards F = FAIL, examination did not meet the applicable acceptance standards and was repaired or replaced Applicable Comments Appendix I Page 1 of 172 OWNER: TENNESSEE VALLEY AUTHORITY NUCLEAR POWER GROUP 1101 MARKET STREET CHATTANOOGA, TENNESSEE 37402 UNIT: ONE CYCLE: 6 COMMERCIAL SERVICE DATE: AUGUST 1, 1974 PLANT: BROWNS FERRY NUCLEAR PLANT P.O. BOX 2000 DECATUR, ALABAMA 35602 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results CRD CRD CRD CRD CRD CRD CRD CRD CRD CRD CRD CRD CRD CRD CRD CRD CRD CRD CRD CRD CRD CRD CRD CR0 CRD CRD CRD CRD CRD CRD CRD 47B468-239 47B468-247 -47B468-256 47B468-257 47B468-258 47B468-259 -47B468-260 .471468-261 47B468-262 -47B468-263 -47B468-264 -47B468-265 -47B468-267 -478468-271 -47B468-272 -47B468-274 -47B468-277 -47P468-282 -47B468-283 -47B468-284 -478468-285 -47B468-286 -476468-287 -47B468-289 -471468-290 -478468-291 -47B468-291 1-ISI-0037-C-2 1-ISI-0037-C-I 1-ISI-0037-C-2 I-ISI-0037-C-2 1-ISI-0037-C-2 1-ISI-0037-C-2 1-ISI-0037-C-2 I-ISI-0037-C-2 1-ISI-0037-C-2 ISI-0037-02 I-ISI-0037-C-2 I-ISI-0037-C-2 1-ISI-0037-C-2 1-ISI-0037-C-2 1-ISI-0037-C-2 1-ISI-0037-C-2 1-ISI-0037-C-2 1-ISI-0037-C-I 1-ISI-0037-C-I 1-ISI-0037-C-1 I-ISI-0037-C-I 1-ISI-0037-C-i l-ISI-0037-C-I C-E-2 C-E-2 C-E-2 C-E-2 C-E-2 C-E-2 C-E-2 C-E-2 C-E-2 C-E-2 C-E-2 C-E-2 C-E-2 C-E-2 C-E-2 C-E-2 C-E-2 C-E-2 C-E-2 C-E-2 C-E-2 C-E-2 C-E-2 C2.6 C2 .6 C2.6 C2 .6 C2 .6 C2 .6 C2 .6 C2 .6 C2 .6 C2 .6 C2 .6 C2 .6 C2 .6 C2 .6 C2 .6 C2 .6 C2 .6 C2 .6 C2.6 C2 .6 C2 .6 C2 .6 C2 .6 C2 .6 C2 .6 C2 .6 C2. 6 C2 .6 C2. 6 C2 .6 C2 .5 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT- 3 VT-3 N-VT- 1 N-VT- 1 N-VT-I N-VT- I N-VT- 1 N-VT- 1 N-VT- I N-VT- 1 N-VT- I N-VT- 1 N-VT- 1 N-VT- 1 N-VT- 1 N-VT-1 N-VT-1 N-VT- 1 N-VT-1 N-VT- 1 N-VT- 1 N-VT- 1 N-VT- 1 N-VT- 1 N-VT- I N-VT-i N-VT-1 N-VT- I N-VT- 1 N-VT- 1 N-VT- I N-VT- 1 N-MT- 1 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000 0.000 0.000 0.000 0.000 0.000 0.0100 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.50 19851007 19850816 19851007 19850815 19851007 19851007 19851007 19850815 19850926 19850815 19850815 19850815 19851007 19850815 19851007 19851007 19850815 19851007 19851007 19851007 19850816 19851007 19850816 19851002 19850926 19860609 19850926 19851003 19850816 19851002 19860307 R0496 R0312 R0485 R0298 R0494 R0486 R0492 R0299 R0456 R0294 R0296 R0300 R0491 R0295 R0497 R0493 R0297 R0495 R0487 R0489 R0310 R0490 R0315 R0471 R0457 R0710 R0458 R0478 R0311 R0473 R0578 AUGMENTED AUGMENTED R1 AUGMENTED RI RI R1 AUGMENTED R1 R1 AUGMENTED R1 R1 R1 AUGMENTED LOOSE NUT. REPORT R-398 CLEARS NOI#UIC6-65. MR#A165163 R1 LOOSE NUT; MR#AA578501. REPORT R-390 AND R-1017 CLEARS NOI# UIC6-92.R1 AUGMENTED R1 I-IsI 1-ISI I-ISI I-ISI 0037-C-0037-C-0037 -C-0037-C-1 1 1 C-E-C-E C-E-C-E-2 2 2 2 VT-VT-VT-VT-VT-VT-VT-MT 3 3 4 1-1-3.47B468-292 47B468-293 47B468-294 47B468-294-IA I-T6I-0037-C-1-ISI-0037-C-I-ISI-0037-C-1-ISI-0037-C-C-C-C-C-E-E-E-E-2-2-2-1 75S-75S-75S-75S--01-01-01-01-3-3-3 A A A A 08/13/2007 Page 1 of 52 OWNER: TENNESSEE VALLEY AUTHORITY NUCLEAR POWER GROUP 1101 MARKET STREET CHIATTANOOGA. TENNESSEE 37402 UNIT: ONE CYCLE: 6 COMMERCIAL SERVICE DATE: AUGUST 1, 1974 PLANT: BROWNS FERRY NUCLEAR PLANT P.O. BOX 2000 DECATUR, ALABAMA 35602 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results CRD 1-47B468-295 I-ISI-0037-C-I C-E-2 C2.6 75S-01 VT-3 N-VT-i 0.00 0.000 19850816 R0314 F LOOSE N"UT. REPORT R-0472 CLEARS N 01#CRD 1-47B468-295 CRD 1 47B468-297 I-ISI-0037-C-.1 1-151-003'7-C-i C-E-2 C2 .6 C-E-2 C2 .6 75S-01 VT-3 N-VT-I 75S-01 VT-3 N-VT-I 0.00 0.000 19851002 R0472 0.00 0.000 19850816 R0316 UIC6-64. MR#A165162 A THIS REPORT CLEARS NOI# UIC6-64, R0314.F LOOSE NUT. REPORT R-289 CLEARS NOI0 UIC6-66. MR#A169750 CRD CRD CRD CRD CRD CRD CRD CRD CRD CRD CRD CRD CRD CRD CRD CRD CRD CRD CRD CRD CRD CRD CS CS CS 1-47B468-301 1-47B468-302 1-47B468-305 CRD-i-H-151 MIXING TEE MIXING TEE RCRD-1-44 RCRD-1-44 RCRD-1-45 RCRD-1-45 RCRD-1-48 RCRD-1-48 RCRD-1-49 RCRD-1-49 RCRD-I-49 RCRD-I-C4 RCRD-1-C4 RCRDS-1-3 TCRD-1-27 TCRD-I-27 TCRD-1-36 TCRD-1-36 1-47B458-617 1-47B458-618 1-47B458-807 I-ISI-0037-C-1-ISI-0037-C-1-ISI-0037-C-ISI-0037-01 1 1 1 C-C-C-C-E-E-E-E-2 2 2 2 1-CHI- 1097-C-I l-CHM-1097-C-I I-CHM-1097-C-I I-CHM-1097-C-I 1-CHM-1097-C-1 1-CHM-1097-C-I I-CHM-1097-C-I I-CHM-1097-C-i I-CHM-1098-C-2 I-CHM-I098-C-2 I-CHM-1098-C-2 1-ISI-0036-C-I 1-ISI-0036-C-I 1-CHM-1097-C-1 1-ISI-0036-C-I I-ISI-0036-C-I 1-ISI-0036-C-I I-ISI-0036-C-1 1-ISI-0096-C-I 1-ISI-0096-C-I I-ISI-0096-C-2 N/A NA B-J B-J B-J B-J B-J B-J B-J B-J B-J C-F C-F B-J C-F C-F C-F C-F C-E-C-E-C-E-C2 .6 C2 .6 C2 .6 C2.6 N/A NA 24.5 B4 .5 24. 5 B4.5 B4 .5 B4 .5 B4.5 B4 .5 B4. 5 C2. 1 C2 .1 B4.5 C2 .1 C2 .I C2. 1 C2. 1 C2 .6 C2 .6 C2 .6 75S-75S-75S-75S-01 01 01 01 VT-VT-VT-VT-3 3 3 3 N-VT-i N-VT-I N-VT-I N-VT-i 0.00 0.00 0.00 0.00 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 UT-45 PT PT UT-45 PT UT-45 PT UT-45 PT UT-45 UT-45 PT UT-45 UT-45 PT UT-45 PT UT-45 BF-UT- 17 N -PT- 1 N- PT-1 BF-UT-17 N- PT-1 BF-UT-17 N- PT- I BF-UT- 17 N-PT- 1 BF-UT-17 N-UT-25 N-PT-I BF-UT- 17 BF-UT- 17 N-PT- I BF-UT- 17 N- PT-I BF-UT- 17 BF-01 BF-29 BF-29 BF-01 BF-01 BF-34 BF-35 BF-34 BF-07 8.00 8. 00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 6.00 6.00 8.00 6.00 6.00 12.00 12.00 0.000 0.000 0.000 0.000 0.500 0.500 0.337 0.337 0.337 0.337 0.337 0.337 0.337 0.337 0.337 0.432 0.432 0.500 0.432 0.432 0.688 0.688 19851007 19851007 19851007 19850816 19850805 19850809 19850809 19850731 19850809 19850731 19850809 19850801 19850815 19850816 19850816 19860214 19860107 19850805 19860214 19860107 19860214 19860214 19890215 19890215 19850722 R0499 R0498 R0488 R0313 R0224 R0240 R0241 R0216 R0239 R0215 R0242 R0356 R0309 R0319 R0318 R0563 R0552 R0223 R0570 R0551 R0571 R0572 R0886 R0887 R0099 MISSING LOCK NUT. NOI# UIC6-63 CLOSED SUPPORT DELETD PER DCN# 51353.MR#A165164 SCAN TEE 3,4,5,& 6;SCAN 4,5.6 SCANS 3,4,5; PLUS LS US SCAN 3 LMT, IR; LIN IND SCAN 4,5,6; NO SCAN 3 SCAN 4,5,6; NO SCAN 3 SCANS 3,4,5,6 SCAN 3,4,5,6 SCANS 3,4,5,6 SCANS 3, 4, 5, 6; SCAN 4 LIMITED 93:00; 9:00; 1:30; 10:30 Ref. WP 3017-88 Ref. WP 3017-88 AUGMENTED BROKEN COTTER PIN. REPORT R-647 CLEARS NOI UI/C6-10.2 2 2 VT-3 N-VT-1 VT- 3 N-VT- I VT-3 N-VT-I 0.00 0.000 0.00 0.000 0.00 0.000 08/13/2007 Page 2 of 52 OWNER: TENNESSEE VALLEY AUTIHORITY NUCLEAR POWER GROUP 1101 MARKET STREET CILvrTANOOGA, TENNESSEE 37402 PLANT: BROWNS FERRY NUCLEAR PLANT P.O. BOX 2000 DECATUR, ALABAMA 35602 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED NATIONAL BOARD NU1MBER FOR UNIT: NOT REQUIRED UNIT: ONE CYCLE: 6 COMMERCIAL SERVICE DATE: AUGUST 1, 1974 System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results CS 1-47B458-808 1-IS1-0096-C-2 CS 1-47B458-808 I-ISI-0096-C-2 CS 1-47B458-809 1-IS1-0096-C-2 Cs 1-47B458-810 I-ISI-0096-C-2 CS 1-47B458-810 I-ISI-0096-C-2 CS 1-47B458-811 I-ISI-0096-C-2 Cs 1-471458-812 1-ISI-0096-C-2 CS 1-47B458-813 1-IS5-0096-C-2 C-E-2 C2.6 C-E-2 C2.6 C-E-2 C2.6 C-E-2 C2.6 C-E-2 C2.6 C-E-2 C2.6 C-E-2 C2.6 C-E-2 C2.6 75S-01 VT-3 N-VT-i 75S-01 VT-4 N-VT-i 75S-01 VT-3 N-VT-i 75S-01 VT-3 N-VT-i 75S-01 VT-4 N-VT-I 75S-01 VT-3 N-VT-I 75S-01 VT-3 N-VT-i 75S-01 VT-3 N-VT-I 0.00 0.000 19850722 R0095 0.00 0.000 19850812 R0095 0.00 0.000 19850904 R0378 0.00 0.000 19850719 R0093 0.00 0.000 19850724 R0093 0.00 0.000 19850903 R0371 0.00 0.000 19850903 R0373 0.00 0.000 19850903 R0374 F AUGMENTED SETTING UNSAT. REPORT UIC6R R-648 CLEARS NOI UI/C6-11.F AUGMENTED SETTING UNSAT. REPORT UIC6R R-648 CLEARS NOI U1/C6-11.A AUGMENTED F LOOSE NUT MR6A169678. REPORT R-649 CLEARS NOI# UIC6-5.F LOOSE NUT MR#A169678. REPORT R-649 CLEARS NOI# UIC6-5.F AUGMENTED MISALIGNMENT. REPORT R-572 CLEARS NOI UI/C6-79.A AUGMENTED A AUGMENTED CS CS CS CS CS CS CS CS CS CS 1-47B458-813 1-47B458-815 1-47B458-815 1-47B458-816 1-47B458-817 1-47B458-817 1-47B458-820 1-ISI-0096-C-2 i-ISI-0096-C-2 i-IST-0096-C-2 1-IST-0096-C-2 C-E-2 C-E-2 C-E-2 C-E-2 C-E-2 C-E-2 C-E-2 1-1-1-ISI ISI.ISI.0096-C-2 0096-C-2 0096-C-2 C2.6 C2.6 C2.6 C2.6 C2.6 C2.6 C2.6 C2.6 C2.6 C2.6 75S-75S 75S-75S 755 75S 755 01 01 01 01 01 01 01 VT-4 VT-3 VT-4 VT -3 VT-3 VT-4 VT-3 N-VT-1 N-VT-1 N-VT-I N-VT-1 N-VT-1 N-VT-1 N-VT-1 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000 0.000 0.000 0.000 0.000 0.000 0.000 19850903 19850903 19850903 19850904 19850904 19850904 19850719 19850912 19850912 19850904 R0374 R0372 R0372 R0380 R0377 R0377 R0096 R0400 R0400 R0370 A A A A A A F A A F AUGMENTED AUGMENTED AUGMENTED AUGMENTED AUGMENTED AUGMENTED AUGMENTED RUST.NOI UI/C6-7.AUGMENTED AUGMENTED AUGMENTED LOOSE CLEARS NOI UI/C6 REPORT R-682 CLEARS I-1-1-47B458-47B458 47B458 821 821 822 I-ISI-0096-C-2 C-I-TS-0096-C-2 C-1-IS1-0096-C-2 C-E-2 E-2 E-2 755-01 75S-01 75S-01 VT-3 N-VT-I VT-4 N-VT-i VT-3 N-VT-i 0.00 0.000 0.00 0.000 0.00 0.000 BOLT. REPORT R-663 78.BOLT. REPORT R-663 78.CS 1-47B458-822 1-IS5-0096-C-2 C-E-2 C2.6 75S-01 VT-4 N-VT-i 0.00 0.000 19850904 R0370 F AUGMENTED LOOSE CLEARS NOI UI/C6.A AUGMENTED CS CS CS CS CS Cs 1-1~1*I-1i 1.47B458-954 471458-955 47B458-955 47B458-956 47B458-956-IA 47B458-957 1-1-1~I-1-1I ISI-0096-C-I ISI-0096-C-I ISI-0096-C-I ISI -0096-C-i ISI-0096-C-I ISI-0096-C-I C-E-2 C-E-2 C-E-2 C-E-2 C-E-1 C-E-2 C2.6 C2.6 c2.6 C2.6 C2.5 C2.6 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 VT-3 VT -3 VT-4 VT-3 MT VT-3 N-VT-i N-VT-1 N-VT-1 N-VT-1 N-MT-1 N-VT-1 0.00 0.00 0.00 0.00 0.00 0.00 0.000 0.000 0.000 0.000 0.000 0.000 19850722 19850719 19850724 19850904 19860730 19850719 R0092 R0070 R0070 R0379 R0821 R0094 A A A A F AUGMENTED AUGMENTED R1 *E83523 SETTING OUT OF PRANGE. REPORT R-964 CLEARS NOI UIC6-6.CS 1-47B458-957 1-ISI-0096-C-i CS 1-471458-958 1-ISI-0096-C-I 08/13/2007 C-E-2 C2.6 C-E-2 C2.6 75S-01 VT-4 N-VT-i 75S-01 VT-3 N-VT-i 0.00 0.000 19850724 R0094 0.00 0.000 19850906 R0392 F SETTING OUT OF FANGE. REPORT R-964 CLEARS NOI# UIC6-6.A AUGMENTED Page 3 of 52 OWNER: TENNESSEE VALLEY AUTHORITY NUCLEAR POWER GROUP 1101 MARKET STREET CI1ATTANOOGA, TENNESSEE 37402 PLANT: BROWNS FERRY NUCLEAR PLANT P.O. BOX 2000 DECATUR, ALABAMA 35602 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED UNIT: ONE CYCLE: 6 COMMERCIAL SERVICE DATE: AUGUST 1, 1974 System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results CS 1-47B458-959 1-ISI-0096-C-1 CS 1-47B458-960 I-ISI-0096-C-I C-E-2 C2.6 C-E-2 C2.6 C-E-2 C2.6 75S-01 VT-3 N-VT-i 75S-01 VT-3 N-VT-i 75S-01 VT-4 N-VT-i 0.00 0.000 19850903 R0367 0.00 0.000 19850826 R0342 0.00 0.000 19850826 R0342 CS 1-47B458-960 I-ISI-0096-C-I CS CS CS 1-47B458-962 1-47B458-962 1-47B458-963 1-isi-0096-C-1-ISI-0096-C-I-ISI-0096-C-1 C-E-2 C-E-2 C-E-2 C2 .6 C2 .6 C2 .6 75S-01 75S-01 75S-01 VT-3 N-VT- 1 VT-4 N-VT- 1 VT-3 N-VT- 1 0.00 0.00 10.00 0.000 0.000 0.000 19850826 19850826 19850905 R0345 R0345 R0329 CS 1 47B458-963 1-ISI-0096-C-I CS 1-47B458-970 I-ISI-0096-C-I CS 1-47B458-971 1-ISI-0096-C-I CS 1-47B458-971 I-ISI-0096-C-1 C-E-2 C2.6 C-E-2 C2.6 C-E-2 C2.6 C-E-2 C2.6 75S-01 VT-4 N-VT-1 75S-01 VT-3 N-VT-i 75S-01 VT-3 N-VT-i 75S-01 VT-4 N-VT-i 10.00 0.000 19850905 R0329 0.00 0.000 19850822 R0331 0.00 0.000 19850822 R0330 0.00 0.000 19850822 R0330 A AUGMENTED F LOOSE NUT; MR#A165186. REPORTS R-107 AND R-1702 CLEARS NOI# UTC6-75.F LOOSE NUT; MR#A165186. REPORTS R-107 AND R-1702 CLEARS NOI# UIC6-75.A AUGMENTED A AUGMENTED F LOOSE BOLTING; MR#A165150. REPORT R-1330 CLEARS NOI# UIC6-80.F LOOSE BOLTING; M4P.A165150. REPORT R-1330 CLEARS NOI# UiC6-80.F MISSING PARTS. REPORT R-553 CLEARS NOI# UIC6-70. MR#A165182 F AUGMENTED LOOSE NUT. REPORT R-1614 CLEARS NOI UI/C6-69.F AUGMENTED LOOSE NUT. REPORT F-1614 CLEARS NOI UI/C6-69 A AUGMENTED A AUGMENTED A AUGMENTED A AUGMENTED RI A THIS REPORT CLEARS NOIO UIC6-12.F REPORT R-0475 CLEARS NOI #U1C6-12.A AUGMENTED RI A AUGMENTED R1 A AUGMENTED; SCANS 3,4,5,6 F 2 ROUNDED IND. >3/16"; MR#A165195. PIPE REPLACED BY DCN# 51200. NOI#UIC6-74 IS CLOSED.A SCAN 3,4,5,6; AUGMENTED A LS U/S @ 9:00 D/S @ 2:00 9 79 CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS 1-47B458-973 1-47B458-974 1-47B458-974 1-48E1025-3 1-48EI025-4 1-48E1025-4 1-48E1025-5 1-48EI025-6 CS-i-36 CS-i-67 CS-I-68 CS-I-68-LS CS-1-69 (OL)CS-I-H-13 I-ISI-0096-C-1 I-ISI-0096-C-I 1-ISI-0096-C-I I-ISI-0096-C-1 I-ISI-0096-C-2 I-ISI-0096-C-2 I-ISI-0096-C-I I-ISI-0096-C-2 I-ISI-0095-C-2 ISI-0095-02 ISI-0095-02 ISI-0095-02 ISI-0095-02 ISI-0096-02 ISI-0096-02 1-ISI-0096-C-I C-E-2 C-E-2 C-E-2 C-E-2 C-E-2 C-E-2 C-E-2 C-E- I C-F C-F C-F C-F C-F C-E-2 C2 .6 C2 .6 C2 .6 C2 .6 C2 .6 C2.6 C2 .6 C2 .6 C2 .1 C2. 1 C2. 1 C2. 1 C2 .1 C2 .6 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 755-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 VT-3 VT-3 VT-4 VT-3 VT- 3 VT- 3 VT-3 VT- 3 UT-45 PT UT-45 UT-45 PT VT-3 N-VT- I N-VT-1 N-VT- I N-VT-I N-VT- I N-VT- 1 N-VT- 1 N-VT-i BF-UT- 17 N-PT-I N-UT-25 N-UT-25 N-PT-i N-VT-1 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 12. 00 12 .00 12.00 12.00 12.00 0.00 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0. 375 0. 375 0.375 0.375 0.375 0.000 19850904 19850905 19850905 19851003 19851003 19850724 19851003 19850722 19850819 19850820 19861219 19861219 19850820 19850719 R0376 R0391 RO391 R0477 R0475 R0100 R0476 R0063 R0357 R0337 R0859 R0859 R0325 R0097 BF-35 BF-06 BF- 06 A F AUGMENTED LOOSE NUTS ON CLAMP NOI UI/C6-8 CS-I-H-14 CSH- 1-2 C-E-2 C2.6 75S-01 VT-3 N-VT-i C-E-2 C3.4 75S-01 VT-3 N-VT-i 0.00 0.000 19850719 R0071 0.00 0.000 19850724 R0104 A A AUGMENTED 08/13/2007 Page 4 of 52 OWVNER: TENNESSEE VALLEY AUTIIORITY NUCLEAR POWVER GROUP I101 MA RKET STREET CILz\T'I'ANOO(;A, TENNESSEE 37402 PLANT: BROWNS FERRY NUCLEAR PLANT P.O. BOX 2000 I)ECATUR, ALABAMA 35602 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED UNIT: ONE CYCLE: 6 COMMERCIAL SERVICE DATE: AUGUST 1, 1974 System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results CS CSH-1-3 I-ISI-0096-C-2 C-E-2 CS CS CS CS CS CS CSH-1 -4 DCS-1-1 DCS 1 -1 DCS-1-17 DCS- 1 -17 DCS- 1 -1A 1-ISI-0096-C-2 I-ISI-0095-C-1 i-ISI-0095-C-1 CHM-1089-01 CHM-1089-01 1-ISI-0095-C-1 C-E-2 C-F C-F C3 .4 C3 .4 C2 .1 C2 .1 75S-01 VT-3 N-VT-i 0.00 0.000 19850722 R0098 75S-01 75S-01 75S-01 VT-3 PT UT-45 PT UT-45 UT-45 N-VT-1 N-PT-I N-UT-25 N-PT-I N-UT-25 N-UT-25 CS DCS-1-1A-LS 1-ISI-0095-C-1 CS DCS-1-I-LS 1-ISI-0095-C-I CS DCS-1-2X 1-ISI-0095-C-1 CS DCS-1-2X 1-ISI-0095-C-1 CS DCS-1-6 CHM-1089-01 CS DCS-1-6 CHM-1089-01 CS DCS-1-6-LS CHM-1089-01 CS DCS-1-9 CHM-1089-01 CS DCS-1-9 CHM-1089-01 CS DCS-1-9 CHM-1089-01 CS DCS-1-9 CHM-1089-01 CS DCS-1-9-LS CHM-1089-01 CS DCS-1-9-LS CHM-1089-01 CS DSCS-1-1 CHM-1089-01 CS DSCS-I-1 CHM-1089-01 CS DSCS-1-1 CHM-1089-01 CS DSCS-1-1 CHM-1089-01 CS DSCS-1-11 CHM-1089-01 CS DSCS-I-1I CHNM-1089-01 CS DSCS-1-11 CHM-1089-01 CS DSCS-1-11-LS CHM-1089-01 CS DSCS-1-11-LS CHM-1089-01 CS DSCS-1-14 1-ISI-0095-C-I B-J 5-J C-F C-F C-F C-F C-F B-3 B-J 13-1 B-J B-J 8-J B-J B-J 13-J 13-J B-J B-J B-J 13-J B-J B-J 13-3 B-3 C-F B4.5 75S-01 B4.5 75S-01 C2.1 75S-01 BF-06 B3F-06 BF-06 0.00 12.00 12.00 12 .00 12.00 12.00 0.000 0.375 0.375 0.688 0.688 0.375 19850722 R0064 19850820 R0326 19850826 R0346 19860723 R0791 19860529 R0623 19850826 R0347 A A A SCANS 4, 5, 6 AUGMENTED NO SCAN 3 3:00 LS D/S @F AUGMENTED MISSING LOCKNUT REPORT R-1565 CLEANS NOI UI/C6-9.A AUGMENTED A SUPPLEMENTAL PT FOR R-0346 A -50% COV. DISSIMILAR METAL NO SCA4 3 OR 4; LS D/S 9 12:00 C2.1 75S-01 UT-45 N-UT-25 BF-06 12.00 0.375 19850826 R0347 C2.1 75S-01 UT-45 N-UT-25 BF-06 12.00 0.375 19850826 R0346 A AUGMENTED WITH CIRC WELD A AUGMENTED DISSIMILAR METAL WITH CIRC WELD F *MMI-46; LINEAR INDICATION A SCAN 3,5,6; NO SCAN 4 C2.1 C2.1 B4.5 B4.5 B4.5 B4 .5 B4.5 B4 .5 134.5 134 .5 B4 .5 B4.5 B4. 5 B4. 5 B4 .5 B4.5 B4 .5 B4 .5 B4. 5 B4 .5 C2. 1 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 PT UT-45 PT UT-45 UT-45 PT PT UT-45 UT-60 UT-45 UT-60 PT PT UT-45 UT-60 PT UT-45 UT-60 UT-45 UT-60 UT-45 N-PT-I N-UT-25 N-PT- 1 N-UT-25 N-UT-25 N- PT-I N- PT-1 N-UT-25 N-UT-25 N-UT-25 N-UT-25 N- PT- 1 N- PT-I N-UT-25 N-UT-25 N-PT-i N-UT-25 N-UT-25 N-UT-25 N-UT-25 N-UT-25 12 .00 BF-06 12.00 12 .00 BF-06 12.00 BF-06 12.00 10.00 10.00 BF-46 10.00 BF-46 10.00 BF-46 10.00 BF-46 10.00 12 .00 12 .00 BF-06 12.00 BF-06 12.00 12.00 BF-06 12.00 BF-06 12.00 BF-06 12.00 BF-06 12.00 BF-06 12.00 0.375 0.375 0.688 0.688 0.688 0.594 0.594 0.594 0.594 0.594 0.594 0.688 0.688 0.688 0. 688 0.688 0.688 0.688 0.688 0.688 0.375 19850820 19850820 19860721 19860529 19860529 19860515 19860603 19860520 19860520 19860520 19860520 19860515 19860519 19860517 19860520 19860611 19860519 19860520 19860519 19860520 19861216 R0336 R0324 R0784 R0624 R0624 R0722 R0719 R0656 R0657 R0656 R0657 R0723 R0736 R0647 R0659 R0717 R0652 R0658 R0652 R0658 R0856 SCANS 4,5,6 AUGMENTED LS D/S @ 4:00 Ref. MR#A745608 Ref. MR#A745669 SCAN 3,4,5,6;SCAN 3,4,5,6 L/SU/S @ 9:00 L/S U/S @9:00 Ref. NP # A745603 SCAN 4,5,6 SCAN 3,4,5,6 Ref. MR#A745671 SCAN 3,4,5,6 SCAN 3.4,5,6 L/S U/S @ 6:00; D/S 8 12:00 L/S U/S @ 6:00; D/S @ 12:00 AUGMENTED-z rzz&r-tn. -...... ~...~ezz-~s.z- ,,, 08/13/2007 Page 5 of 52 OWNER: TENNESSEE VALLEY AUTHORITY NUCLEAR POWER GROUP 1101 MARKET STREET CHATTANOOGA, TENNESSEE 37402 UNIT: ONE CYCLE: 6 COMMERCIALI SERVICE DATE: AUGUST 1, 1974 PLANT: BROWNS FERRY NUCLEAR PLANT P.O. BOX 2000 I)ECATUR, ALABAMA 35602 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results CS CS CS CS CS DSCS-1-14 DSCS-1-14-LS DSCS-1-1-LS H-33 H-34 I-ISI-0095-C-1-ISI-0095-C CHM-1089-01 I16-0096-01 ISI-0096-01 1 1 CQ TCS-I-2A CS TCS-1-2A-LS EECW 1-47B451H0013 EECW 1-47B451H0014 EECW 1-47B451H0O14 EECW 1-47B451H0015 EECW 1-47B451H0016 EECW 1-47B451H0017 EECW 1-47B451H0018 EECW 1-47B451H0019 EECW 1-47B451H0024 EECW 1-47B451R0006 EECW 1-47B451R0010 EECW 1-47B451R0012 EECW 1-47B451R0012 EECW 1-47B451R0012 EECW 1-47B451R0013 EECW 1-47B451R0013 EECW 1-47B451R0014 EECW 1-47B451R0037 EECW 1-47B451R0038 EECW 1-47B451R0039 EECW 1-47B451R0040 1-ISI-0095-C-1 I-ISI-0095-C-I ISI-0368-C-13 ISI-0366-C-ISI-0368-C-ISI-0368-C-isi-0368-c-ISI-0368-C ISI-0368-C ISI-0368-C ISI-0368-C 13 13 13 13 13 13 13 12 C-F C-F B-J C-E-2 C-E-2 C-F C-F IWD IWD IWD IWo IWO IWo IWD IWO IWO IWD IWD Iwo IWD IWD IWO IWD IWD IWD IWD IWD C2.1 75S-01 C2.1 75S-01 IWO 75S-01 C2. 1 C2 .1 B4 .5 C2 .6 C2. 6 75S-01 75S-01 75S-01 75S-01 75S-01 ISI-0086-03 isi-0368-c-06 ISI-0368-C-13 ISI-0368-C-13 ISI-0368-C-13 ISI-0368-C-13 ISI-0368-C-13 ISI-0368-C-13 ISI-0368-C-12 ISI-0368-C-12 ISI-0368-C-12 ISI-0368-C-12 IWD IWD IWD IWD IWD IWD IWD IWO IWD IWO IWO IWD IWO IWO IWD IWD IWD IWD IWD 75S-01 75S-01 75S-01 75S-01 756-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 UT-45 UT-45 UT-45 VT-3 VT-3 UT-45 UT-45 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT- 3 VT- 3 VT-3 VT- 3 VT-3 VT- 3 VT- 3 VT- 3 VT- 3 VT-3 VT- 3 VT-3 VT-3 VT-3 N-UT-25 N-UT-25 N-UT-25 N-VT- I N-VT- I N-UT-25 N-UT-25 N-VT-i N-VT- 1 N-VT- I N-VT- 1 N-VT- 1 N-VT- 1 N-VT- 1 N-VT- 1 N-VT- 1 BF-06 12.00 BF-06 12.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 BF-06 BF-06 BF-06 12.00 12.00 12.00 0.00 0.00 0 .375 0.375 0.688 0.000 0.000 0.375 0.375 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 19861217 R0857 19861216 R0856 19860530 R0701 19850724 R0047 19850724 R0110 19850826 R0348 19850826 R0348 19900826 R0964 19900826 R0965 19881025 R0880 19900826 R0966 19900826 R0967 19900826 R0963 19900826 R0962 19900826 R0961 19900906 R0996 19900918 R1028 19900508 R0944 19900920 R1052 19900929 R1052A 19881025 R0882 19900826 R0968 19881027 R0883 19900804 R0951 19900730 R1021 19900911 R1020 19900906 R0995 A A A A SCAN 3B ONLY AUG; LS @ 5:00 D!S L/S U/S 9 9:00; AUGMENTED F AUGMENTED. SUPPORT IS NO LONGER ACTIVE. NOI# UIC6-19 CLOSED.New id# 1-47b458-618 A SCANS 3,4,5,6 A AUGMENTED WITH CIRC WELD A RFU2R PSI REF WP 1022-90 CLEARS NOI UI/C6-164, R0905 (OLD ID# EECW-H-13). A RFU2R PSI REF WP 1022-90 A Ref. WP-1103-88 A RFU2R PSI REF WP 1022-90 A RFU2R PSI REF WP 1022-90 A RFU2R PSI REF WP 1022-90 A RFU2R PSI REF WP 1022-90 A RFU2R PSI REF WP 1022-90 A RFU2R REF WP 1020-90,PSI CLEARS NOI UI/C6-165, R0910 (OLD ID# EECW-H-24). A RFU2R PSI REF WP 1043-90 OLD ID R-6 A RFU2R RPLS R-10; WP008590 BEB EKAM A RFU2R PSI REF WP 0186-90 OLD ID R-12.A WP 0186-90 MODIFIED AREA ONLY A Ref. WP-1103-88 A WP 1022-90; IR 9070129 A RFU2R PSI REPLACED R-13 WP 1106-88 A RFU2R PSI REF WP 0085-90 A RFU2R PSI REF WP 0186-90 A RFU2R PSI REF WP 1020-90 A RFU2R REF WP 1020-90,PSI CLEARS NOI UI/C6-168 90LD ID# EECW-R-39), R0916.A RFU2R(A). REPORT R-0220A CLEARS NOI Ul/C6-43.N-VT-N-VT-N-VT-N-VT-N-VT-N-VT-N-VT-N-VT-N-VT-N-VT-N-VT-IWD IW1 75S-01 VT-3 N-VT-I 0.00 0.000 19881121 R0220 08/13/2007 Page 6 of 52 OWNEIR: TENNESSEE VALLEY AUTIlORITY NUCLEAR POWEFR GROUP 1101 MA RKET STREET CIHATTANOOGA, TENNESSEE 37402 COMMERCIAL SERVICE DATE: AUGUST 1, 1974 PLANT: BROWNS FERRY NUCLEAR PLANT P.O. BOX 2000 DECATUR, ALABAMA 35602 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED UNIT: ONE CYCLE: 6 System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number EECW 1-47B45iR0040 EECW 1-47B451R.0042 EECW 1-47B451R0043 EECW 1-47B451R0044 EECW 1-47B451R0045 EECW 1-47B451R0054 EECW 1-47B451R0055 EECW 1-47B451S0046 EECW 1-47B451S0048 EECW 1-47B451S0049 EECW 1-47B451S0052 EECW 1-47B451S0055 EECW EECW EECW EECW EECW EECW EECW EECW EECW EECW EECW EECW EECW 1-47B451S0062 1-47B451S0063 1-47B451S0067 1-47B451S0071 1-47B451S0072 1-47B451S0078 1-47B451S0079 1-47B451S0082 1-478451S0130 1-47B451S0166 1-47B451S0167 1.47B451S0168 1-47B451SO169 Drawing ISI-0368-C-12 ISI-0368-C-12 isI-0368-C-12 ISI-0368-C-12 ISI-0368-C-12 ISI-0368-C-15 ISI-0368-C-14 ISI-0368-C-15 ISI-0368-C-15 ISI-0368-C-15 ISI-0368-C-15 ISI-0368-C-15 ISI-0086-05 ISI-0086-05 ISI-0086-05 ISI-0086-05 ISI-0086-05 ISI-0086-05 ISI-0086-05 ISI-0086-05 ISI-0086-03 ISI-0368-C-14 ISI-0086-05 ISI-0368-C-14 ISI-0368-C-14 IWD IWD IWD IWD IWD IWD IWD IWO IWD IWD IWD IWD IWD IWD IWD IWD IWD IWD IWD IWD IWO IWD IWO IWD IWD IWD IWD IWD IWD IWD I WD IWD IWD IWD IWO IWO IWO IWO IWD IWD IWDO IWO IWD IWO TWO IWND IWD IWD 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01.75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT- 3 VT-3 VT- 3 N-VT- 1 N-VT- I N-VT-i N-VT- 1 N-VT- i N-VT- 1 N-VT- I N-VT- 1 N-VT-i N-VT- I N-VT- 1 N-VT-i N-VT- 1 N-VT-I N-VT- I N-VT-1 N-VT-i N-VT- I N-VT-i N-VT- I N-VT- I N-VT-i N-VT- I N-VT-1 Number Requirement Scheduled Procedure Standard IWD 75S-01 VT-3 N-VT- 1 Diameter Thickness Date 0.00 0.000 19881121 0.00 0.000 19900921 0.00 0.000 19900828 0.00 0.000 19900826 0.00 0.000 19900921 0.00 0.000 19900804 0.00 0.000 19900828 0.00 0.000 19900826 0.00 0.000 19900918 0.00 0.000 19900918 0.00 0.000 19900918 0.00 0.000 19900918 0.00 0.000 19900918 0.00 0.000 19900918 Report R0220A Ri058 R0969 R0959 R1053 R0952 R0970 R0960 R1037 R1038 R1039 R1040 R1032 R1033 R1034 R1035 R1036 R1011 R1010 R1012 R1026 R0998 R1014 R0997 R0999 Results A A A A A A A A A A A A A A A A A A A A A A A A A RFU2R RFU2R RFU2R RFU2R RFU2R RFU2R RFU2R ill RFU2R RFU2R 109 RFU2R 108 RFU2R 90 RFU2R 91 PSI PSI PSI PSI PSI PSI PSI PSI PSI PSI PSI PSI REF NP REF WP REF WP REF WP REF WP REF WP REF WP REF WP REF WP REF WP RFU2R PSI REF WP 1021-90 0146-90 1022-90 1021-90 0085-90 0146-90 1022-90 1023-90 1023-90 1023-90 1023-90 OLD OLD OLD OLD ID H6-1-ID H6-1-ID H6-1-ID H6-1-MR #802048. THIS REPORT CLEAF.S NOI#UIC6-43, R-0220.REF WP 1023-90 REF WP 1023-90 OLD ID R-42 OLD ID R-45 OLD ID HG-I-0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 19900918 19900918 19900918 19900909 19900909 19900909 19900918 19900906 19900909 19900906 19900906 RFu2R PSI 92 RFU2R PSI 93 RFU2R PSI 94 RFU2R PSI RFU2R PSI RFU2R PSI 95 RFU2R PSI RFU2R PSI 102 RFU2R PSI RFU2R PSI 101 RFU2R PSI 100 REF REF REF REF REF REF REF REF REF REF REF WP WP WP WP WP WP WP WP WP WP WP 1023-90 OLD ID H6-: 1023-90 OLD ID H6-.1023-90 OLD ID H6-.1025-90 1025-90 1025-90 OLD ID H6-1 1043-90 1020-90 OLD ID H6-1025-90 1020-90 OLD ID H6-1020-90 OLD ID H6-1-1-i-1 1 08/13/2007 Page 7 of 52 OWNER: TENNESSEE VALLEY AUTIHORITY NUCLEAR POWER GROUP 1101 MARKET STREET CIHATTANOOGA, TENNESSEE 37402 COMMERCIAL SERVICE DATE: AUGUST 1, 1974 PLANT: BROWNS FERRY NUCLEAR PLANT P.O. BOX 2000 DECATUR, ALABAMA 35602 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED UNIT: ONE CYCLE: 6 System Component Number EECW 1-47B451S0171 EECW 1-47B451S0172 EECW 1-47B451S0173 EECW 1-47B451S0174 EECW 1-47B451S0177 EECW 1-47B451S0180 EECW 1-47B451S0181 EECW 1-47B451S0220 EECW 1-47B451S0222 EECW 1-47B45iS0231 EECW 1-47B451S0232 EECW 1-47B451S0233 EECW 1-47B451S0234 EECW 1-47B451S0235 EECW 1-47B451S0237 EECW 1-47B451S0238 EECW 1-47B451S0239 EECW 1-47B451S0240 EECW 1-47B451S0241 EECW 1-47B451S0242 EECW 1-47B451S0243 EECW 1-47B451S0244 EECW 1-47B451S0245 ISO Drawing ISI-0086-05 ISI-0086-05 ISI-0368-C-14 ISI-0368-C-14 ISI-0363-C-14 ISI-0086-05 ISI-0368-C-15 ISI-0368-C-14 ISI-0368-C-14 ISI-0368-C-10 ISI-0368-C-10 TSI-0368-C-10 ISI-0368-C-10 ISI-0368-C-10 ISI-0368-C-10 ISI-0368-C-II ISI-0368-C-10 ISI-0368-C-II ISI-0368-C-10 ISI-0368-C-I1 ISI-0368-C-10 ISI-0368-C-11 ISI-0368-C-10 Category Item Exam Exam NDE Calibration Cc Standard IWD IWD I WD IWD I VID IWD IWD IWD IWD IWD IWD IWD IWD IWD IWD IWD IWD IWD IWD IWD I WD IWD Number IWD IWD 3 ND IWD IWD IWD IWD IWD IWD IWD IWD IWD IWD IWD IWD IWD IWD IWD IWD IWD IWD IWD Requirement 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75s-01 75s-01 75S-01 75S-01 75S-01 75s-01 75S-01 Scheduled VT-3 VT-3 VT-3 VT- 3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT- 3 VT- 3 VT- 3 VT-3 VT- 3 VT-3 VT-3 VT- 3 VT-3 VT- 3 VT- 3 VT- 3 Procedure N-VT-1 N-VT-I N-VT-1 N-VT-I N-VT-1 N-VT-1 N-VT-I N-VT- 1 N-VT-1 N-VT- 1 N-VT-1 N-VT-I N-VT-1 N-VT- 1 N-VT-1 N-VT-1 N-VT-i N-VT-1 N-VT-1 N-VT-1 N-VT-1 N-VT-I Calibration C Standard omponent Nominal Exam Exam Exam Comments Diameter Thickness Date Report 0.00 0.000 19900909 R1015 0. 00 0.000 19900909 R1013 0.00 0.000 19900810 R0958 0.00 0.000 19900906 R0994 0.00 0.000 19900918 R1031 0.00 0.000 19900909 R1016 0.00 0.000 19900909 R1018 0.00 0.000 19900915 R1022 0.00 0.000 19900915 R1023 0.00 0.000 19900919 R1048 0.00 0.000 19900919 R1045 0.00 0.000 19900919 R1047 0.00 0.000 19900919 R1046 0.00 0.000 19900911 R1019 0.00 0.000 19900907 R1002 0.00 0.000 19900907 Ri003 0.00 0.000 19900907 R1004 0.00 0.000 19900907 R1005 0.00 0.000 19900804 R0957 0.00 0.000 19900907 R1006 0.00 0.000 19900907 R1007 0.00 0.000 19900907 R1008 0.00 0.000 19900907 R1009 Results A A A A A A A A A A A A A A A A A A A A A A A RFU2R PSI RFU2R PSI RFU2R PSI RFU2R PSI 98)CLEARS RFU2R PSI RFU2R PSI RFU2R PSI 113 RFU2R PSI 105 RFU2R PSI 107 RFU2R PSI 63 RFU2R PSI 51 RFU2R PSI 61 RFU2R PSI 58 RFU2R PSI 60 RFU2R PSI 64 RFU2R PSI 82 RFU2R PSI 62 RFU2R PSI 75 RFU2R PSI RFU2R PSI 70 RFU2R PSI 56 RFU2R PSI RFU2R PSI 52 REF WP 1025-90 REF WP 1025-90 REF WP 0083-90 REF WP 1020-90 (H-I-NOI# UI/C6-33, R0167.REF WP 1020-90 REF WP 1025-90 REF WP REF WP REF WP REF WP REF WP REF WP REF WP REF WP REF WP REF WP REF WP REF WP REF WP 1025- 90 1043-90 1043-90 1045-90 1045-90 1045-90 1045-90 1046-90 1046-90 1046-90 1046-90 1046-90 0085-90 OLD ID HG-I-OLD ID HG-i-OLD ID HG-I-OLD ID HG-i-OLD ID HG-I-OLD ID HG-i-OLD ID HG-I-OLD ID HG-i-OLD ID HG-I-OLD ID HG-i-OLD ID HG-I-OLD ID HG-i-REF REF REF REF WP WP WP WP 1046 1046 1046 1046 90 90 90 90 OLD OLD ID HG-I ID HG-I IWD IWD 75s-01 VT-3 N-VT-I OLD ID HG-I 08/13/2007 Page 8 of'52 OWNER: TENNESSEE VALLEYAUTilORITY NUCLEAR POWER GROUP 1101 MARKET STREET CHATTANOOGA, TENNESSEE 37402 PLANT: BROWNS FERRY NUCLEAR PLANT P.O. BOX 2000 DECA TUR, ALABAMA 35602 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED UNIT: ONE CYCLE: 6 COMMERCIAL SERVICE DATE: AUGUST 1, 1974 System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results EECW EECW EECW EECW EENCW EECW EECW EECW EECW EECW EECW EECW 1-1-1-1-1-1-1-1-1-1-1-1-47B451S0262 47B451S0264 47B451S0269 47B451S0270 478451S0271 478451S0273 -47B451S0275 -47B451S0276 -47B451S0288 -47B451S0290 -47B451SO292 -47B451S0301 -47B451S0306 -47B8451S0307 -47B451SO308 ISI-ISI-ISI-ISI-ISI-ISI-ISI -ISI-ISI-ISI-ISI ISI -ISI-ISI-ISI.0368-C-I1 0368-C-1i 0368-C-1i-0368-C-il 0368-C-i1-0368-C-11 -0368-C-il -0368-C-I1 -0368-C-i0 -0368-C-I0 0368-C-i0-0368-C-15 -0368-C-ii -0368-C-11 -0368-C-1I IWD IWD IWD IWD IWD IWD" IWD IWD IWD IWD IWD IWD IWD IWD IWD IWD IWD IWD IWD IWD IWD IWD IWD IWD IWD IWD IWD IWD IWD IWD 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 P06-01 75S-01 VT -3 VT-3 VT-3 VT- 3 VT -3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 N-VT-i N-VT-i N-VT-1 N-VT-1 N-VT-1 N-VT-1 N-VT-1 N-VT- 1 N-VT-1 N-VT-1 N-VT-1 N-VT-1 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 19900905 19900905 19900905 19900905 19900905 19900905 19900905 19900905 19900905 19900905 19900905 19881025 19900804 19900804 19900919 R0971 R0983 R0985 R0986 R0987 R0988 R0989 R0990 R0981 R0982 R0984 R0881 R0956 R0955 R1044 A A A A A A A A A A A A A A A RFU2R PSI RFU2R PSI RFU2R PSI RFU2R PSI RFU2R PSI RFU2R PSI RFU2R PSI RFU2R PSI RFU2R PSI RF82R PSI RFU2R PSI RFU2R PSI 114 REF WP REF WP REF WP REF WP REF WP REF WP REF WP REF WP REF WP REF WP REF WP REF WP 1047-1048-1048-1048-1048-1048-1048-1045 1048-1048-1048-1103-90 90 90 90 90 90 90 90 90 90 90 88 OLD ID HG-i-EECW 1 EECW 1-EECW i-VT-3 N-VT-1 VT-3 N-VT-i VT-3 N-VT-1 0.00 0.000 0.00 0.000 0.00 0.000 RFU2R PSI REF WP 0085-90 PSI REF WP 0085-90 RFU2R PSI REF WP 1045-90 OLD ID HG-I.68 EECW 1-47B451S0309 ISI-0368-C-II IWD IWD 75S-01 VT-3 N-VT-i 75S-01 VT-3 N-VT-I 75S-01 VT-3 N-VT-I EECW i-47B451S0310 EECW 1-47B451S0311 EECW 1-47B451S0312 ISI-0368-C-II ISI-0368-C-I1 ISI-0368-C-I1 IWD IWD IWD IWD 0.00 0.000 19900919 RI051 0.00 0.000 19900804 R0954 0.00 0.000 19900919 R1043 0.00 0.000 19900919 R1042 0.00 0.000 19900919 R1049 0.00 0.000 19900919 R1050 A RFU2R PSI REF WP 1045.81 90 OLD ID HG-I A A RFU2R PSI REF WP 0085 RFU2R PSI REF WP 1045 67 90 90 OLD ID HG-I IWD IWD 75S-01 VT-3 N-VT-I A RFU2R PSI REF WP 1045 83 90 OLD ID HG-I EECW 1-47B451S0315 ISI-0368-C-I0 IWD IWD 75S-01 VT-3 N-VT-I A RFU2R PSI REF WP 1045-90 62 A RFU2R PSI REF WP 1045-90 59 EECW 1-47B451S0316 EECW 1 EECW 1 EECW 1-47B451S0355 47B451S0356 -47B451S0357 ISI-0368-C-10 ISI-0086-03 ISI-0086-02 ISI-0368-C-14 ISI-0368-C-15 ISI-0368-C-13 IST-0086-03 IWD IWD 75S-01 VT-3 N-VT-I OLD ID HG-I OLD ID HG-i OLD ID R-5 OLD ID R-7 OLD ID H6-1 IWD IWD IWD IWD IWO IWD 75S-01 75S-01 75S-01 VT-3 N-VT-1 VT-3 N-VT-1 VT-3 N-VT-1 0.00 0.000 0.00 0.000 0.00 0.000 19900917 19900918 19900915 R1030 R1041 R1024 A A A RFU2R PSI REF WP 1020-RFU2R PSI REF WP 1043-RFU2R PSI REF WP 1043-106 90 90 90 EECW 1-478451S0358 EECW 1-47B451S0408 EECW 1-47B451S0420 IWD IWD IWD IWD IWD IWD 75S-01 VT-3 N-VT-I 75S-01 VT-3 N-VT-I 75S-01 VT-3 N-VT-I 0.00 0.000 19900917 R1027 0.00 0.000 19900909 R1017 0.00 0.000 19941118 R1148 A RFU2R PSI REF WP 1029-90 OLD ID HG-I 115 A A RF82R PSI REF WP 1025-90 OLD ID R-II 08/13/2007 Page 9 of 52 OWNER: TENNESSEE VALLEY AUTIHORITY NUCLEAR POWER GROUP 101 MARKET STREET CHATTANOOGA, TENNESSEE 37402 UNIT: ONE CYCLE: 6 COMMERCIAL SERVICE DATE: AUGUST 1, 1974 PLANT: BROWNS FERRY NUCLEAR PLANT P.O. BOX 2000 DECATUR, ALABAMA 35602 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results EECW EECW EECW E ECW EECW EECW EECW EECW EECW EECW EECW EECW EECW EECW EECW EECW 1-47B451S0420 1-47B451SO431 1-47B451S0433 I--4784 51S04 35 1-47B451S0441 1-47B451S0442 1-47B451S0443 1-47B451S0444 1-47B451S0445 1-47B451S0447 1-47B45150448 1-476451S0449 1-47B451S0450 1-47B451S0451 1-47B451S0806 H-013 ISI-0086-03 ISI-0368-C-I I1S-0368-C-I IS]-0368-C-i ISI-0368-C-I ISI-0368-C-I ISI-0368-c-I ISI-0368-C-i ISI-0086-05 ISI-0368-C-1 ISI-0368-C-1 ISI-0368-C-I ISI-0368-C-1 ISI-0368-C-1 ISI-0086-01 ISI-0086-04 0 0 0 2 3 3 3.2 12.2.2.4 IWD IWD IWD IWD IWD IWD IWD IWD IWD I WD IWO IWD IWD IWD ITWD IWD IWD IWD IWD IWD IWD IWD IWD IWO IWD IWD IWD IWD IWD IWO IWD IWD IWD IWD IWD IWD IWD IWD 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 P06-01 75S-01 75S-01 75S-01 75S-01 VT- 3 VT- 3 VT- 3 VT- 3 VT- 3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 N-VT- i N-VT-i N-VT- 1 N-VT- I N-VT- I N-VT-I N-VT-I N-VT-I N-VT- I N-VT- 1 N-VT-1 N-VT- 1 N-VT- 1 N-VT- I N-VT- 1 N-VT-I 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 19900917 19900906 19900906 19900906 19900921 19900921 19900921 19900922 19900922 19900921 19900804 19900921 19900921 19900906 19900804 19890914 19890914 19850725 19850725 RI029 R0993 R0992 R0991 R1055 Ri056 R1054 R1061 R1062 R1057 R0953 R1059 R1060 Ri001 R0956 R0906 R0901 R0158 R0162 A A A A A A A A A A A A A A A F RFU2R PSI REF WP 1043-90 RFU2R PSI REF WP 1049-90 RFU2R PSI REF WP 1048-90 RFU2R PSI REF WP 1048-90 RFU2R PSI REF WP 1021-90 RFU2R PSI REF WP 1021-90 RFU2R PSI REF WP 1021-90 RFU2R PSI REF WP 1021-90 RFU2R PSI REF WP 1021-90 RFU2R PSI REF WP 1021-90 OLD ID R-38 RFU2R PSI REF WP 0085-90 RFU2R PSI REF WP 1021-90 RFU2R PSI REF WP 1021-90 RFU2R PSI REF WP 1020-90 PSI REF WP 0085-90 RFU2R AUGMENTED;LOOSE NUT;NOI UI/C6-164 IS CLEARED BY REPORT R-0964 (NEW ID# 1-47B451H0013). RFU2R EECW H-014 EECW H-015 EECW H-016 EECW H-016 EECW H-017 EECW H-018 EECW H-018 EECW H-019 EECW H-019 EECW H-024 EECW HG-1-100 EECW HG-1-101 ISI-0086 ISI-0086 ISI-0086 04 04 04 VT-3 N-VT- I VT-3 N-VT- 1 VT-3 N-VT- I 0.00 0.000 0.00 0.000 0.00 0.000 A A ISI-0086-04 IWD IWD 75S-01 VT-3 N-VT-I ISI-0086-04 IWD I21 75S-01 VT-3 N-VT-I ISI-0086-04 IWD IWD 75S-01 VT-3 N-VT-i ISI-0086-04 IWD IWD 75S-01 VT-3 N-VT-I 0.00 0.000 19880406 R0162A 0.00 0.000 19850725 R0159 0.00 0.000 19891206 R0911A 0.00 0.000 19890916 R0911 F REPORT R-0162A CLEARS NOI#UIC6-29, R-0162. MR#A165037 A RFU2R (A). THIS REPORT CLEARS NOI#UIC6-29, R-0162.A A Ref. MR 705522. THIS REPORT CLEARS NOI# UIC6-166, R0911.F RFU2R LOOSE NUT. REPORT R0911A CLEARS NOI# UIC6-166.A LIMITED EXAM AREA; Ref. IR BFNW8870105 ISI-0086-04 ISI-0086-04 ISI-0086-03 IWD IWD IWD IWD IWD IWD 75S-01 75S-01 75S-01 VT-3 N-VT- i VT-3 N-VT-i VT-I3 N-VT- 1 0.00 0.000 0.00 0.000 0.00 0.000 19881219 19890916 19890916 R0884 R0909 R0910 A F A A LOSS INTEGRITY, REPORT 80996 CLEARS NOI# UIC6-165. ID# 1-47B451H0024. RFU2R ISI-0086-06 IWD IWD 75S-01 VT-3 N-VT-i ISI-0086-06 IWD IWD 75S-01 VT-3 N-VT-I 0.00 0.000 19850731 R0209 0.00 0.000 19850731 R0211 08/13/2007 Page 10 of 52 OWNER: TENNESSEE VALLEY AUTIHORITY NUCLEAR POWER GROUP 1101 MARKET STREET CILATTANOOGA, TENNESSEE 37402 PLANT: BROWNS FERRY NUCLEAR PLANT P.O. BOX 2000 DECATUR, ALABAMA 35602 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED UNIT: ONE CYCLE: 6 COMMERCIAL SERVICE I)ATE: AUGUST 1, 1974 System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results EECW EECW EECW EECW EECW EECW EECW EECW EECW EECW HG-HG-HG HG HG-HG-HG-HG-HG HG 102 103 104 105 106 107 108 109 110 1i1i ISI-0086-06 TSI-0086-06 ISI-0086-06 ISI-0086-06 ISI-0086-06 Isi-0086-06 I51-0086-07 ISI-0086-07 ISI-0086-07 ISI-0086-07 IWD IWD IWD IWD IWD IWD IWD IWD IWD IWD IWD IWD IWD IWD IWD IWD IWD IWD IWD IWTfD 75S-01 75S-01 755-01 75S-01 755-01 75S-01 75S-01 75S-01 75S-01 VOI-01 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT- 3 VT- 3 VT-3 VT-3 N-VT-1 N-VT-1 N-VT-1 N-VT-I N-VT-1 N-VT-1 N-VT-1 N-VT-1 N-VT-1 N-VT-1 0. 00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 19850731 19850729 19850729 19850924 19850924 19850924 19851010 19851010 19851017 19880404 R0212 R0174 R0172 R0443 R0444 R0445 R0512 R0511 R0514 R0502A A A A A A A A A RFU2R RFU2R EECW HG-I-1l1 ISI-0086-07 IWD IWD VOl-01 VT-3 N-VT-I 0.00 0.000 19851008 R0502 EECW EECW EECW EECW EECW EECW EECW EECW EECW EECW EECW EECW EECW HG-1-HG -HG-i1 HG HG-1-HG-I-HG-I-HG-i-112 113 114 315 116 45 46 46 ISI-0086-07 ISI-0086-07 ISI-0086-07 ISI-0086-07 ISI-0086-07 ISI-0086-01 I1S-0086-01 ISI-0086-01 ISI-0086-01 ISI-0086-01 151-0086-01 ISI-0086-01 IS1-0086-01 IWD IWD IWD IWD IWD IWD IWD IWD IWD IWD IWD IWD IWD IWD IWD IWID IWD IWD IWD IWD IWD BID IWD IWD IWD IWD 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 755-01 75S-01 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT- 3 VT- 3 N-VT-N-VT-N-VT-N-VT-N-VT-N-VT-N-VT-N-VT-N-VT-N-VT-N-VT-N-VT-N-VT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 19851010 19850924 19850924 19850924 19850924 19850725 19880323 19850725 19850725 19850725 19850725 19850725 19880328 R0504 R0446 R0447 R0448 R0449 R0125 R0155A R0155 R0123 R0124 R0122 R0121 R-161A A RFU2R A THIS REPORT CLEARS NOI# U1C6-100, a-0502.F LOOSE NUT; MR#A578506. REPORT R-0502A CLEARS NOI# UIC6-100.A RFU2R A RFU2R A RFU2R A RFU2R A RFU2R A A THIS REPORT CLEARS UIC6-26, R-0155.F RFU2R PHYSICAL DISPLMENT. REPORT R-0155A CLEARS NOI UI/C6-26.A RFU2R A A RFU2R A RFU2R A THIS REPORT CLEARS NOI UIC6 -28, R-0161. REF MR#A862043 F REPORT R-0161A CLEARS NOI UlC6-28.RFU2R (A) 1-47B45150232 HG-HG-HG-HG-HG-*1-1-1--1 47 48 49 50 51 1 1 1 1 1 EECW HG-i-51 ISI-0086-01 IWD IWD 75S-01 VT-3 N-VT-i 0.00 0.000 19850725 R0161 EECW EECW EECW EECW HG-HG-HG-HG-1 1 1 1 52 53-54-55 ISI-ISI-ISI-ISI-0086-01 0086-01 0086-01 0086-01 IWD IWD IWD IWD IWD IWD IWD IWD 75S-01 75S-01 75S-01 75S-01 VT-3 VT-3 VT- 3 VT-3 N-VT- 1 N-VT-1 N-VT-1 N-VT-1 0.00 0.00 0.00 0.00 0.000 0.000 0.000 0.000 19850725 19850725 19850725 19850725 R0116 R0118 R0119 R0120 A A A A RFU2R C .rx>Th~zr -;:zzC;-.~z42 08/13/2007 Page 11 qf 52 OWNER: TENNESSEE VALLEY AUTHORITY NUCLEAR POWER GROUP 1101 MARKET STREET CHATTANOOGA, TENNESSEE 37402 UNIT: ONE CYCLE: 6 COMMERCIAL SERVICE DATE: AUGUST 1, 1974 PLANT: BROWNS FERRY NUCLEAR PLANT P.O. BOX 2000 DECATUR, ALABAMA 35602 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results EECW HG-I-55A EECW HG-1-55A EECW HG-1-56 EECW HG-i-57 EECW HG-1-58 EECW HG-1-59 EECW HG-i-59 EECW HG-i-60 EECW HG-i-61 EECW HG-1-61 ISI-0086-01 IWD IWD 75S-01 VT-3 N-VT-i I1S-0086-01 IWD IWD 75S-01 VT-3 N-VT-i ISI-0086-01 IWD IWD 75S-01 VT-3 N-VT-I ISI-0086-01 IWD IWD 75S-01 VT-3 N-VT-I ISI-0086-01 IWD IWD 75S-01 VT-3 N-VT-I ISI-0086-01 IWD IWD 75S-01 VT-3 N-VT-I ISI-0086-01 IWD IWD 75S-01 VT-3 N-VT-I 0.00 0.000 19850725 R0156 0.00 0.000 19880328 R0156A 0.00 0.000 19850725 R0117 0.00 0.000 19850725 R0165 0.00 0.000 19850725 R0126 0.00 0.000 19850725 R0164 0.00 0.000 19880520 R0164A 0.00 0.000 19850725 R0128 0.00 0.000 19850725 R0163 0.00 0.000 19880328 R0163A F RFU2R (A). REPORT R-0156A CLEARS NOT UIC6-27.A THIS REPORT CLEARS NOT UIC6-27, R-0156. REF. MR#A862044 A RFU2R D NOI U1C6-32 HGR REMOVED ECN P2057.NOI#UIC6-32 CLOSED.A RFU2R NEWID 1-47B451S0234 F REPORT R-0164A CLEARS NOT# UIC6-31.MR#A169695 A RFU2R (A) 1-47B451S0316. THIS REPORT CLEARS NOI# UIC6-31, R-0164.A F REPORT R-0163A CLEARS NOI# UIC6-30, R-0163. MR#A169696 A THIS REPORT CLEARS NOT UIC6-30, R-0163. REF MR#A862045 A RFU2R (A) 1-47B451S0315 ISI-0086-01 IWD ISI-0086-01 IWD IWD IWD 75S-01 VT-3 N-VT-i 75S-01 VT-3 N-VT-1 151-0086-01 IWD IWD 75S-01 VT-3 N-VT-I EECW EECW EECW EECW EECW EECW EECW HG -HG-HG-HG-HG-HG-HG-62 63 64 65 66 67 68 ISI-0086-01 ISI-0086-01 ISI-0086-01 ISI-0086-02 ISI-0086-02 ISI-0086-02 ISI-0086-02 IWD IWD IWD IWD IWD IWD IWD IWD IWD IWD IWD IWD IWD I111 75S-75S-75S-75S-75S-75S-75S-01 01 01 01 01 01 01 VT-VT-VT-VT-VT-VT-VT--3-3-3-3-3-3-3 N-VT-1 N-VT-1 N-VT- I N-VT-1 N-VT- 1 N-VT-I N-VT- 1 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000 0.000 0.000 0.000 0.000 0.000 0.000 19850725 19850725 19850725 19850725 19850725 19850725 19880328 R0127 R0129 R0130 R0140 R0141 RO13 9 R0115A A A A A A RFU2R EECW HG-i-68 ISI-0086-02 IWD IWD 75S-01 VT-3 N-VT-i 0.00 0.000 19850725 R-0115 A THIS REPORT CLEARS NOT UIC6-23, R-0115. MR#A862046 F REPORT R-0115A CLEARS NOT UIC6-23.MR#A169692 A RFU2R A RFU2R A RFU2R EECW EECW EECW EECW EECW EECW EECW EECW EECW HG-HG-HG -HG-HG-HG-HG-HG-HG-69 70 71 72 73 74 75 75 76 ISI-0086-02 ISI-0086-02 ISI-0086-02 ISI-0086-02 ISI-0086-02 ISI-0086-02 ISI-0086-02 ISI-0086-02 ISI-0086-02 IWo IWD IWDO IWD IWD IWD IWD IWD IWD IWD IWD IWD IWD IWD IWD IWD IWD IWD 75S-75S-75S-75S-75S-75S-75S-75S-75S-01 01 01 01 01 01 01 01 01 VT- 3 VT-3 VT-3 VT-3 VT- 3 VT- 3 VT-3 VT-3 VT-3 N-VT- 1 N-VT-1 N-VT- 1 N-VT- 1 N-VT- 1 N-VT- 1 N-VT- 1 N-VT- 1 N-VT- I 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 19850725 19850725 19850725 19850725 19850725 19850725 19880520 19850725 19850725 R0138 R0137 R0136 R0135 R01 34.R0133 R0132A R0132 R0131 A A A A A A RFU2R REF. MR#A819997 08/13/2007 Page 12 of 52 OWNER: TENNESSEE VALLEY AUTHORITY NUCLEAR POWER GROUP 1101 MARKET STREET CILATTANOOGA, TENNESSEE 37402 PLANT: BROWNS FERRY NUCLEAR PLANT P.O. BOX 2000 DECATUR, ALABAMA 35602 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED UNIT: ONE CYCLE: 6 COMMERCIAL SERVICE DATE: AUGUST 1, 1974 System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results EECW HG-I-77 ISI-0086-02 IVID IWD 75S-01 VT-3 H-VT-i 0.00 0.000 19880323 R0154A A THIS REPORT CLEARS NOI UIC6-25, R-0154.F REPORT R-0154A CLEARS NOT UIC6-25.EECW EECW EECW EECW EECW EECW EECW EECW EECW EECW HG-1-HG-i-HG-i-HG- I-HG-i-HG-I-HG-i-HG-I HG-I-HG-i--77*78-79-80-81-82-83-84-85-86 ISI-0086-ISI-0086-ISI-0086-ISI-0086-ISI-0086-ISI-0086-ISI-0086-ISI-0086-ISI-0086-ISI-0086-.02 02-02-02-02-02.02-05-05-05 IWD IWOD IWD IWD IWD IWD IWD IWD IWD IWD IWO IWD IWD IWD IWD IWD IWD IWO IWD IWD 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 Vol-01 75S-01 75S-01 VT-3 VT -3 VT-3 VT- 3 VT-3 VT-3 VT-3 VT-3 VT-3 VT- 3 N-VT-I N-VT- I N-VT- I N-VT- I N-VT- i N-VT- I N-VT- 1 N-VT-1 N-VT- 1 N-VT- 1 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 19850725 19850725 19850725 19850725 19850725 19850725 19850725 19851202 19850731 19881121 R0154 R0147 R0146 R0145 R0144 R0143 R0142 R0532 R0210 R0213A A A A A A A A A RFU2R RFU2R NEW IDI-47B451S0312 EECW HG- 1 -86 ISI-0086-05 IWO IWD 75S-01 VT-3 N-VT-i 0.00 0.000 19850731 R0213 EECW EECW E ECW EECW HG-HG-HG-HG-1-87 1-88 1-89 1-98 ISI-0086-ISI-0086-ISI-0086-ISI-0086-05 05 05 06 IWo IWD'ED IWo IWD IWD IWo IWD 75S-01 75S-01 75S-01 75S-01 VT-3 VT-3 VT-3 VT- 3 N-N-N-N-VT -1 VT-i VT- 1 VT -1 0.00 0.00 0.00 0.00 0.000 0.000 0.000 0.000 19860709 19850725 19850731 19850726 R0737 R0166 R0219 R0167 EECW HG-1-99 EECW HG-I-99 EECW R-011 EECW R-012 EECW R-013 EECW R-038 EECW R-039 EECW R-041 EECW R-042 08/13/2007 ISI-0086-06 IWD IWD 75S-01 VT-3 N-VT-I ISI-0086-06 IwD IWD 75S-01 VT-3 N-VT-i 0.00 0.000 19880408 R0214A 0.00 0.000 19850731 R0214 A THIS REPORT CLEARS NOI# UIC6-46, R-0213 .F CORROSION; REPORT R-0213A CLEARS NOT UI/C6-46.A A A F RFU2R DAMAGED CLAMP. NOT UI/C6-33 closed, R0994. NEW ID# 1-47B45150174. A THIS REPORT CLEARS NOIT# UIC6-42, R-0214.F REPORT R-0214A CLEARS NOI# U1C6-42, R-0214. MR#A169729 LOOSE NUT A RFUiR A RFU2R NEW IDI-47B451R0012 A RFU2R 1-47B451R0013 A RFU2R NEW IDI-47B451S0447 F LOSS INTEGRITY. REPORT R-0995 CLEARS NOI# U1C6-168.(NEW ID# 1-47B451RO039). F RFU2R HGR MISSING; ECN P0289,P0256; USE AS IS. NOTI# UIC6-34 CLOSED.F REPORT R-0169A CLEARS NOI UIC6-35.MR#A165042 ISI-0086-04 IsI-0086-04 ISI-0086-03 ISI-0086-04 ISI-0086-03 ISI-0086-03 IWD IWD IWO IWD iWD IWD IWD IWD IWD IWD 75S-01 75S-01 75S-01 VT-3 N-VT- I VT-3 N-VT- 1 VT-3 N-VT- 1 0.00 0.000 0.00 0.000 0.00 0.000 19890914 19850725 19850725 R0900 R0157 R0160 75S-01 VT-3 N-VT-i 75S-01 VT-3 N-VT-I 0.00 0.000 19890920 R0914 0.00 0.000 19890921 R0916 0.00 0.000 19850726 R0168 0.00 0.000 19850725 R169 ISI-0086-03 IWD IWD 755-01 VT-3 N-VT-I ISI-0086-03 IWD IWD 75S-01 VT-3 N-VT-i Page 13 of 52 OWNER: TENNESSEE VALLEY AUTHORITY NUCLEAR POWER GROUP S101 MARKET STREET CIIATTANOOGA, TENNESSEE 37402 PLANT: BROWNS FERRY NUCLEAR PLANT P.O. BOX 2000 DECATUR, ALABAMA 35602 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED UNIT: ONE CYCLE: 6 COMMERCIAL SERVICE DATE: AUGUST 1, 1974 System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results EECW R-042 s15-0086-03 IWD IWD 75S-01 VT-3 N-VT- I 0.00 0.000 19880401 R0169A 0.00 0.000 19890920 R0915 A RFU2R (A) 1-47B451R0042. THIS REPORT CLEARS NOI# UIC6-35, R-0169.A EECW R-043 EECW R-044 EECW R-045 EECW R-054 FPCS 1-47B452S0196 FPCS 1-47B452S0196 FPCS 1-47B452S0197 FPCS 1-47145250198 FPCS 1-47B452S0199 ISI-0086-01 ISI- IWD 0086-03 ISI-0086-03 IWD ISI-0086-03 IWD ISI-0086-07 IWO ISI-0090-03 C-E-2 IWD 75S-01 VT-3 N-VT-I IWD I WD IWD C2 .6 758-75S-75S-Vol-01 01 01 01 VT-3 VT-3 VT- 3 VT-3 N-VT-N-VT-N-VT-N-VT-1 1 1 0.00 0.00 0.00 0.00 0.000 0.000 0.000 0.000 19850729 19890916 19850924 19910301 R0173 R0908 R0450 RIl08 A A A A RFU2R PSI WP 1062-90 & WO 90-20325 00 ISI-0090-03 C-E-2 C2.6 VOl-01 VT-4 N-VT-i ISI-0090-02 C-E-2 C2.6 VOl-01 VT-3 N-VT-i 0.00 0.000 19910301 R1108 0.00 0.000 19901016 R1094 0.00 0.000 19901021 R1104 0.00 0.000 19901016 R1095 FPCS FPCS FPCS FPCS FPCS FPCS FPCS FPCS FPCS FPCS FPCS FPCS FPCS FPCS 1-47B452SO200 1-47B45280200 1-47B45280224 FPC-I-H-01 FPC-1-R-29 FPCH-02 FPCH-03 FPCH-04 FPCH-05 FPCH-06 H-001 H-002 H-003 H-006 ISI-0090-02 ISI-0090-02 ISI-0090-02 ISI-0090-02 I-ISI-0090-C-01 ISI-0090-01 isi-0090-03 ISI-0090-01 ISI-0090-01 ISI-0090-01 ISI-0090-01 ISI-0090-01 ISI-0090-03 ISI-0090-03 ISI-0090-01 ISI-0090-03 C-E-2 C2 .6 VOl-Ol VT-3 N-VT- 1 C-E-2 C2.6 VOl-Ol VT-3 N-VT- I A A RFU2R PSI REF WP 1062-90 OLD I 1-H-19 A RFU2R PSI REF WP 1062-90 OLD I I-R-46 A RFU2R PSI REF WP 1062-90 OLD. I I-R-44 A WP 1094-90; MODIFIED AREA ONLY A RFU2R PSI REF WP 1062-90 A RFU2R PSI REF WP 1051-90 D FPC-D FPC-1D FPC-C-E-2 C-E-2 C-E-2 IWD IWO IWD IWD IWD IWD IWD IWD IWD IWD IWD C2 .6 C2 .6 C2 .6 IWD IWD IWD IWD IWD I WD IWD IWD IWD IWD IWD VO -01 VO-01 Vol-ol VOl-01 VOl-01 VOl-ol VOl-Ol VO1-01 VOl-Ol VOl-ol Vol-Ol VO-01 VO1-01 Vol-ol VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT- 3 VT-3 VT-3 N-VT-N-VT-N-VT-N-VT-N-VT-N-VT-N-VT-N-VT-N-VT-N-VT-N-VT-N-VT-N-VT-N-VT-0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 19901105 19901010 19901003 19850723 19850730 19850724 19850724 19850723 19850723 19850724 19850730 19850730 19850723 19850729 RlIll1 R1096 R1067 R0077 R0192 R0078 R0087 R0076 R0080 R0086 R0190 R0191 R0085 R0187 A A A A A A A A A A F CRACK WELD, LOOSE HIlT; MR#A169667. REPORT R-657 CLEARS NOI# UIC6-39. New ID# 1-47B452S0223 FPCS H-008 FPCS H-012 FPCS H-014 FPCS H-018 ISI-0090-03 I51-0090-02 ISI-0090-02 IWD IWD IWD IWD IWD IWD Vol-Vol-Vol 01 01 01 VT-3 N-VT-I VT-3 N-VT- 1 VT-3 N-VT- 1 0.00 0.000 19850729 R0176 0.00 0.000 19850905 R0385 0.00 0.000 19850912 R0401 0.00 0.000 19850723 R0091 A A A A ISI-0090-01 IWD IWD VO0-01 VT-3 N-VT-i 08/13/2007 Page 14 of 52 OWNER: TENNESSEE VALLEY AUTHORITY NUCLEAR POWER GROUP 101 MARKET STREET CHAT'TANOOGA, TENNESSEE 37402 UNIT: ONE CYCLE: 6 COMAMERCIAL SERVICE DATE: AUGUST 1, 1974 PLANT: BROWNS FERRY NUCLEAR PLANT P.O. BOX 2000 DECATUR, ALABAMA 35602 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results FPCS FPCS FPCS FPCS FPCS FPCS H-019 H-019 H-020 H-020 H-TO1 H-T02 ISI-ISI ISI ISI-ISI.'SI 0090 0090-0090-0090-0090-0090-02 02 02 02 03 03 IWD IWD IWD IWD IWD I V6D IWD IWD IWD IWD IWD IWD IWD IWD Vol-o0 vol -oi Vol-ol Vol-01 Vol-01 Vol-01 VT- 3 VT -4 VT-3 VT-4 VT -3 VT-3 N-N-N-N-N-N-VT-i VT- 1 VT-I VT-1 VT- 1 VT- 1 0.00 0.00 0.00 0.00 0.00 0.00 0.000 0.000 0.000 0.000 0.000 0.000 19850808 19850813 19850808 19850808 19850729 19850729 R0235 R0235 R0236 R0236 R0181 R0186 A A A A A F PSI PSI MR#Al69664. NOI Ul/C6-38 CLOSED.REMOVED FROM ASME SECTION XI BOUNDARY. PROBLEM RESOLVED UNDER 79-14 PROGRAM.FPCS H-T03 FPCS H-T04 FPCS H-T05 FPCS H-T09 FPCS H-T10 FPCS H-T19 FPCS H-T20 ISI-0090-03 IWD ISI-0090-03 IWD VOl-01 VT-3 N-VT-i VOl-01 VT-3 N-VT-I ISI-0090-03 IWO) IWD VOl-ol VT-3 N-VT-l ISI-0090-03 IWO IWD Vol-Ol VT-3 N-VT-l ISI-0090-03 IWD IWD VOl-0i VT-3 N-VT-I ISI-0090-02 IWDO IWD Vo0-Oi VT-3 N-VT-l ISI-0090-02 IWD IWD Vol-ol VT-3 N-VT-I 0.00 0.000 19850729 R0178 0.00 0.000 19860725 R0799 0.00 0.000 19860220 R0577 0.00 0.000 19850729 R0188 0.00 0.000 19860220 R0576 0.00 0.000 19850731 R0221 0.00 0.000 19850731 R0222 A F LOOSE PARTS; MR# A741324. NOI# UlC6-150 CLOSED. SUPPRT NON ASME SECTION XI. 79-14 PROGRAM TO RESOLVE.F LSE JAM NUT; NOI UI/C6-126 CLOSED NON ASME SECTION XI. 79-14 PROGRAM WILL RESOLVE.F BNT&LSE PARTS; REPORT R-690 CLEARS NOI# UIC6-40. NEW ID# 1-47B452S0226. A F LOOSE NUT. NOI UI/C6-44 CLOSED.REMOVED FROM ASME SECTION XI BOUNDARY. PROBLEM RESOLVED UNDER 79-14 PROGRAM.F MR#A538125. NOI UI/C6-45 CLOSED.REMOVED FROM ASME SECTION XI BOUNDARY. PROBLEM RESOLVED UNDER 79-14 PROGRAM.A A A A A A A A A A A FPCS FPCS FPCS FPCS FPCS FPCS FPCS FPCS FPCS FPCS FPCS H-H-R-R R-R-R-R-R-R-R-T21 T29 001 002 005 006 007 009 010 Oil 013 ISI-ISI-ISI-ISI-ISI-ISI-ISI ISI-ISI ISI-ISI--0090--0090--0090-0090--0090--0090-0090--0090--0090-0090*-0090 02 02 01 01 01 01 02 02 02 02 02 IWD IWD IWD I WD IWD IWD IWD IWD IWD IWD IWD IWD IWD IWD IWD IWD IWD IWD IWD IWD IWD IWD VOl-Ol Vol-01 VOl-Ol VOl-01 Vol-ol Vol-Ol VOl-Ol VOl-Ol Vol-O1 VOI-Ol Vol -01 VOl-Ol VT-3 VT-3 VT- 3 VT- 3 VT-3 VT-3 VT-3 VT-3 VT-3 VT- 3 VT-3 N-VT-I N-VT-i N-VT-i N-VT- 1 N-VT-i N-VT-1 N-VT-i N-VT-i N-VT- 1 N-VT- 1 N-VT- I 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 19850731 19850905 19850724 19850723 19850723 19850723 19850724 19850731 19850731 19850731 19850731 R0205 R0386 R0083 R0088 R0089 R0090 R0106 R0206 R0204 R0203 R0207 08/13/2007 Page 15 of 52 OWNER: TENNESSEE VALLEY AUTHORITY NUCLEAR POWER GROUP 1101 MARKET STREET CHATTANOOG A, TENNESSEE 37402 PLANT: BROWNS FERRY NUCLEAR PLANT P.O. BOX 2000 DECATUR, ALABAMA 35602 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED UNIT: ONE CYCLE: 6 COMMERCIAL SERVICE DATE: AUGUST 1, 1974 System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results FPCS R-016 FPCS R-016 ISI-0090-03 IWD ISI-0090-03 IWD IWD I WD Vo0-01 VT-3 N-VT-i Vol-01 VT-3 N-VT-i 0.00 0.000 19850729 R0179 0.00 0.000 19860725 R0798 A F FPC-I-R-016 MISSING PTS; MR# A741323. NOI# U1C6-149 CLOSED. SUPPRT NON ASME SECTION XI. 79-14 PROGRAM TO RESOLVE.FPCS FPCS FPCS FPCS FPCS FPCS FPCS FPCS FPCS FPCS FPCS FPCS FPCS FPCS FPCS FPCS FPCS FPCS FPCS FPCS FPCS FPCS FPCS FPCS FPCS FW FW HPCI HPCI R-017 R-018 R-019 R-020 R-021 R-022 R-023 R-C, 4 R-025 P-02 6 R- 030 R 032 R-033 R-034 R-035 R-036 R-038 R-039 R-040 R-041 R-042 R-043 R-044 R-045 R-046 GFW-1-19 GFW- I-2 1-47B455-2130 1-47B455-2130 ISI-0090-03 ISI-0090-02 ISI-0090-03 ISI-0090-03 ISI-0090-03 ISI-0090-03 ISI-0090-03 ISI-0090-03 ISI-0090-03 ISI-0090-01 ISI-0090-03 ISI-0090-03 ISI-0090-01 ISI-0090-01 ISI-0090-01 ISI-0090-01 ISI-0090-02 ISI-0090-02 ISI-0090-02 SIs-0090-02 ISI-0090-02 ISI-0090-02 ISI-0090-02 ISI-0090-01 ISI-0090-02 I-CHM-1080-C-I I-CHM-1080-C-1 1-ISI-0092-C-I 1-ISI-0092-C-1 IWD IWD IWD IWD IWD IWO IWD IWD IWO IWD IWD IWD IWD IWD IWD IWD IWD IWD IWD IWD IWD IWD IWD IWD IWD B-J B-J C-E-2 C-E-2 IWD IWD IWD IWD IWD IWD IWD IWD IWD IWD IWD IWD IWD TIWD IWD IWD IWD IWD IWD IWD IWD IWD IWD IWD IWD B4.5 B4 .5 C2 .6 C2 .6 Vol-Vol-Vol-Vol-Vol-Vol-V'01 -Vol-Vol-Vol-Vol-Vol-Vol-Vol-Vol-Vol-Vol-Vol-Vol-VOl-VOl-VOl -Vol-VOl-VOl-vol-P06-VOl-Vol-75S-75S-75S-75S-VT-3 VT-3 VT-3 VT-3 VT-3 VT- 3 VT- 3 VT- 3 VT- 3 VT-3 VT- 3 VT- 3 VT-3 VT-3 VT-3 VT-3 VT-3 VT- 3 VT- 3 VT- 3 VT- 3 VT-3 VT-3 VT-3 VT- 3 UT-45 UT-45 VT-3 VT-4 N-VT- i N-VT- i N-VT-i N-VT- I N-VT-1 N-VT- 1 N-VT -I N-VT-i N-VT- 1 N-VT- I N-VT-I N-VT-I N-VT- I N-VT- 1 N-VT- I N-VT-i N-VT- 1 N-VT- 1 N-VT-1 N-VT-I N-VT-I N-VT-1 N-VT- 1 N-VT-1 N-VT-1 BF-UT-17 BF-UT- 17 N-VT-i N-VT-1 0.00 0.00 0.00 0.00 0.00 0 .00 0.00 0 .00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 24.00 26.00 0.00 0.00 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1.492 1. 543 0.000 0.000 19850729 19850724 19850729 19850729 19850729 19850729 19860220 19860220 19850730 19850812 19850729 19850729 19850723 19850723 19850724 19850724 19850905 19850905 19850905 19850731 19850731 19850905 19850808 19850723 19850808 19850903 19850903 19850813 19850813 R0175 R0105 R0182 R0184 R0183 R0185 R0574 R0575 R0189 R0074 R0177 R0180 R0079 R0082 R0084 R0081 R0387 R0388 R0389 R0202 R0208 R0390 R0238 R0075 R0237 R0369 R0368 R0277 R0277 BF-09 BF-09 PSI PSI AUGMENTED; SCAN 3,4,5,6 AUGMENTED; SCAN 3,4,5,6 AUGMENTED AUGMENTED 08/13/2007 ~ttuw;a~,vJ.ccrfl~l>r;srtrwnzt~w v..ks~utr~.,r-r'4<Jr~ .-.---*.-.--.................... ~. ..mts~-.. .v.v*vwztv2~,2IVrvwA-Ztvwz.!rnzxt~.rtazwaz~,zs-'tzzz4r Cvz:,tzv: -.Page 16 of 52 OWNER: TENNESSEE VALLEY AUTIIORITY NUCLEAR POWER GROUP 1101 NIARKET STREET CILhTTANOOGA, TENNESSEE 37402 PLANT: BROWNS FERRY NUCLEAR PLANT P.O. BOX 2000 DECATUR, ALABAMA 35602 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED UNIT: ON,7E CYCLE: 6 COMMERCIAL SERVICE I)ATE: AUGUST I, 1974 System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results HPCI 1-47B455-2131 HPCI 1-47B455-2131 HPCI 1-47B455-2131 HPCI 1-47B455-2131 HPCI 1-471455-2132 HPCI 1-471455-2132 HPCI 1-47B455-2135 I-ISI-0092-C-I 1-ISI-0092-C-I I-ISI -0092-C-I 1-ISI-0092 -C-i C-E-2 C2.6 C-E-2 C2.6 C-E-2 C2.6 C-E-2 C2.6 75S-01 VT-3 N-VT-I 75S-01 VT-3 N-VT-i 75S-01 VT-4 N-VT-i 75S-01 VT-4 N-VT-I 0.00 0.000 19860506 R0622 0.00 0.000 19850729 R0171 0.00 0.000 19860506 R0622 0.00 0.000 19850729 R0171 0.00 0.000 19850813 R0304 0.00 0.000 19850813 R304 0.00 0.000 19850813 R0303 A THIS REPORT CLEARS NOI# UIC6-36, R-0171.F AUGMENTED LOOSE BOLT. REPORT R-0622 CLEARS NOI UI/C6-37.A THIS REPORT CLEARS NOI# U1C6-36, R-0171.F AUGMENTED LOOSE BOLT. REPORT R-0622 CLEARS NOI UI/C6-37.F AUGMENTED MISSING LOCKNUT. REPORT R-1791 CLEARS NOI# UIC6-62.F AUGMENTED MISSING LOCKNURT. REPORT R-1791 CLEARS NOI# UIC6-62.F AUGMENTED LOOSE PARTS. REPORT R-1788 CLEARS NOI UI/C6-61.A AUGMENTED A AUGMENTED 1-ISI-0092-C-I C-E-2 C2.6 75S-01 VT-3 N-VT-i I-ISI-0092-C-I C-E-2 C2 .6 75S-01 VT-4 N-VT-i i-ISI-0091-C-I C-E-2 C2.6 75S-01 VT-3 N-VT-i HPCI HPCI HPCI HPCI HPCI HPCI HPCI HPCI HPCI HPCI HPCI HPCI HPCI HPCI HPCI HPCI HPCI HPCI HPCI HPCI 1-47B455-1-47B455-1-47B455-1-47B455-1-47B455-1-47B455-1-47B455-1-47B455-1-47B455-1-47B455 47B2455-1-47B455-1-47B455-1-47B455-1-47B455-1-47B455-1-47B455-1-47B455-1-47B455-1-47B455-2137 2138 2138 2146 2146 2147 2147-2257 2257 2258 2259.2259 2260 2260 2261-2262-2262-2262-2262-2263 ISI-0092-ISI-0092-ISI-0092-ISI-0092-ISI -0092-ISI-0092-ISI-0092-ISI-0092 ISI-0092-ISI-0092-ISI-0092-ISI-0092 ISI-0092 ISI-0092 ISI-0092 ISI-0092-ISI-0092 ISI-0092 ISI-0092 ISI-0092 C-i C-i C-i C-i C-i C-I C-I C-2 C-2 C-2 C-2 C-2 C-2 C-2 C-2 C-2 C-2 C-2 C-2 C-2 C-E-2 C-E-2 C-E-2 C-E-2 C-E-2 C-E-2 C-E-2 C-E-2 C-E-2 C-E-2 C-E-2 C-E-2 C-E-2 C-E-2 C-E-2 C-E-2 C-E-2 C-E-2 C-E-2 C-E-2 c2.6 C2 .6 C2. 6 C2.6 C2 .6 c2.6 C2. 6 C2.6 C2.- 6 C2.6 C2.6 C2. 6 c2.6 C2.6 C2.6 c2.6 C2.6 c2.6 C2.6 C2.6 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 755-01 75S-01 75S-01 75S-01 75S-01 755-01 75S-01 75S-01 75S-01 75S-01 755-01 75S-01 75S-01 75S-01 VT- 3 VT-3 VT-4 VT-3 VT -4 VT-3 VT-4 VT-3 VT-4 VT- 3 VT- 3 VT- 4 VT-3 VT- 4 VT- 3 VT-3 VT-3 VT-4 VT-4 VT-3 N-VT- I N-VT- I N-VT- 1 N-VT-I N-VT- I N-VT- 1 N-VT-I N-VT- 1 N-VT- 1 N-VT- 1 N-VT- 1 N-VT- 1 N-VT- 1 N-VT- 1 N-VT-i N-VT- 1 N-VT- I N-VT-I N-VT- 1 N-VT- 1 0. 00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000 0. 000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 19860729 19850722 19850724 19860724 19860724 19860724 19860724 19850118 19850118 19850118 19850118 19850118 19850118 19850118 19850118 19850118 19850118 19850118 19850723 19850722 R0808 R0056 R0056 R0789 R0789 R0790 R0790 R0038 R0038 R0034 R0032 R0032 R0037 R0037 R0030 R0031 R0031A R0031 R0031A R0109 AUGMENTED AUGMENTED AUGMENTED AUGMENTED AUGMENTED AUGMENTED AUGMENTED AUGMENTED AUGMENTED AUGMENTED AUGMENTED AUGMENTED (A) SETTING LOOSE BOLTS CLEARS NOI#VERIFIED MR#A169547. REPORT R-2208 UIC6-018.08/13/2007 Page 17 of 52 OWNER: TENNESSEE VALLEY AUTHORITY NUCLEAR POWETR GROUP 1101 MARKET STREET CHATTANOOGA, TENNESSEE 37402 PLANT: BROWNS FERRY NUCLEAR PLANT P.O. BOX 2000 DECATUR, AILABAMA 35602 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED UNIT: ONE CYCLE: 6 COMMERCIAL SERVICE DATE: AUGUST 1, 1974 System HPCI HPCI HPCI HPCI HPCI H PCI HPCI HPCI HPCI HPCI HPCI HPCI HPCI HPC I HPCI HPCI HPCI HPCI HPCI Component Number 1-47B455-2263 1-47B455-2263 1-47B455-2263 1-47B455-2263 1-47B455-2263 1-47B455-2264 1-47B455-2264 1-47B455-2264 1-47B455-2265 1-47B455-2265 1-47B455-2266 1-47B455-2266 1-47B455-2267 1-47B455-2268 1-47B455-2266-1-47B455-2269 1-47B455-2270 1-47B455-2271 1-47B455-2271 ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Drawing 1-ISI-0092-C-2 1-ISI-0092-C-2 1-ISI-0092-C-2 I-ISI-0092-C-2 1-ISI-0092-C-2 1-ISI-0092-C-2 I-ISI-0092-C-2 I-ISI-0092-C-2 I-ISI-0092-C-2 I-ISI-0092-C-2 1-ISI-0092-C-2 1-ISI-0092-C-2 I-ISI-0092-C-2 1-ISI-0092-C-2 IA 1-ISI-0092-C-2 1-ISI-0092-C-2 1-ISI-0092-C-2 I-ISI-0092-C-2 1-ISI-0092-C-2 I-ISI-0092-C-2 I-ISI-0092-C-2 1-ISI-0092-C-I Number C-E-2 C-E-2 C-E-2 C-E-2 C-E-2 C-E-2 C-E-2 C-E-2 C-E-2 C-E-2 C-E-2 C-E-2 C-E-2 C-E-2 C-E-1 C-E-2 C-E-2 C-E-2 C-E-2 C-E-2 C-E-2 C-E-2 C-E-2 C2 .6 C2 .6 C2 .6 C2 .6 C2 .6 C2 .6 C2 .6 C2 .6 C2.6 C2 .6 C2 .6 C2 .6 C2 .6 C2 .6 C2 .5 C2 .6 C2 .6 C2 .6 C2 .6 C2 .6 C2 .6 C2 .6 C2 .6 Requirement 75S-01 75S-01 75S-01 75S-01 75S-01 755-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 V0l-01 VT-3 VT-3 VT-4 VT-4 VT -4 VT-3 VT-3 VT-3 VT- 3 VT- 3 VT -3 VT- 3 VT-3 VT-3 MT VT- 3 VT-3 VT-3 VT-3 N-VT- 1 N-VT-I N-VT- 1 N-VT- 1 N-VT-I N-VT- I N-VT- 1 N-VT- 1 N-VT- 1 N-VT-1 N-VT- 3 N-VT- 1 N-VT- 1 N -VT- I N-MT- I N-VT- 1 N- VT-1 N-VT -1 N-VT-i 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 14 .00 0.00 0.00 0.00 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Scheduled Procedure Standard Diameter Thickness Date 19850119 19850118 19850119 19850118 19850722 19850118 19850726 19861218 19850119 19850118 19850119 19850118 19850118 19850118 19860207 19850118 19850118 19850119 19850118 19850118 19850119 19871105 Report R0051 R0050 R0051 R0050 R0109 R0040 R0170 R0858 R0049 R0048 R0043 R0042 R0041 R0027 R0569 R0028 R0029 R0045 R0044 R0044 R0045 R0358 Res Ret suits A RE-EXAMINE. THIS REPORT CLEARS NOI#U1C6-004, R-050.F SETTING OUT OF RANGE MR#A183204. REPORT R-051 CLEARS NOI# UIC6-004.A RE-EXAMINE. THIS REPORT CLEARS NOI#UIC6-004, R-050.F SETTING OUT OF RANGE MR#A183204. REPORT R-051 CLEARS NOI# UIC6-004.F LOOSE BOLTS MR#A169547. REPORT R-2208 CLEARS NOI4 UIC6-018.A F LOOSE NUT MR#A165141. REPORT R-0858 CLEARS NOI# UIC6-36.A THIS REPORT CLEARS NOI# UIC6-36, R-0170.A RE-EXAMINE. THIS REPORT CLEARS NOI#U1C6-003, R-048.F AUGMENTED LOOSE NUTS. REPORT R-049 CLEARS NOI# UIC6-003.A RE-EXAMINE. THIS CLEARS NOI# UIC6-001, R-042.F AUGMENTED LOOSE NUTS MR#A181622. REPORT R-043 CLEARS NOI# UIC6-001.A AUGMENTED A AUGMENTED F
- LIN. IND; REPORT R-2121 CLEARS NOI UI/C6-125.
NEW id# 1-47B455-2268-IA. A AUGMENTED A AUGMENTED A RE-EXAMINE. THIS REPORT CLEARS NOI#UIC6-002, R-044.F AUGMENTED DISPLACED PARTS SETTING UNSAT. REPORT R-045 CLEARS NOI# UIC6-002.F NOI U1C6-002 A CLEARS NOI UIC6-002 A R4 PSI A R4 PSI HPCI 1-47B455-2271 HPCI 1-47B455-2271 HPCI 1-473455-52 VT-VT-VT-4 4 3 N-VT- I N-VT-i N-VT-1 0.00 0.000 0.00 0.000 0.00 0.000 HPCI 1-47B455-54 I-ISI-0092-C-I 08/13/2007 75S-01 VT-3 N-VT-I 0.00 0.000 19860725 R0803 Page 18 of 52 OWNER: TENNESSEE VALLEY AUTIIORITY NUCLEAR POWVER GROUP 1101 MARKET STREIE' T CIIATTANOOGA, TENNESSEE 37402 PLANT: BROWNS FERRY NUCLEAR PLANT P.O. BOX 2000 DECATUR, ALABAMA 35602 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED UNIT: ONE CYCLE: 6 COMMEIRCIAL SERVICE DATE: AUGUST 1. 1974 System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results HPCI HPCI HPCI HPCI HPCI HPCI HPCI HPCI HPCI H PCI HPCI HPCI HPCI HPCI HPCI HPCI HPCI HPCI HPCI HPCI HPCI HPCI HPCI HPCI HPCI HPCI HPCI HPCI HPCI 1-47B455-54 1-47B455-55 1-47B455-55 1-47B455-733 1-47B455-747 1-47B455-747 1-47B455-751 1 -47B455-753 FE-73--33 H-035 HPCI-1-H-12-IA HPCI-1-H-26 HPCI-1-H-26 HPCI-1-H-4 HPCI-1-R-1 HPCI-1-R-14 HPCI-I-R-2 HPCI-I-R-3 HPCI-1-R-49B HPCI- I-R-51 HPCI -I-R-9 HPCI-i-R-9 HPCI- P-R-9-IA HPCIH-1-1 HPCIH-I-2 HPCIH-I-2 HPCIH-1-3 THPCI-1-160 THPCI-1-160 I-ISI I-ISI 1-ISI 1-ISi 1-ISI 1-ISI I-ISI-ISI'-00 ISI-0 ISI-0 ISI -o ISI-0 ISI-0 0092-C-i 0092-C-I 0092-C-i 0092-C-i 0092-C-2 0092-C-2 0092-C-2-0092-C-2 C-C_C-C-C-C-C-C C-C-C-C-C.C E-2 E-2 E-2 E-2 E-2 E-2 E-2 E-2 F E-2 E-1 E-2 E-2 E-2 092 092 092 092 092 02 02 01-01-01 C2.6 C2 .6 C2.6 C2.6 C2 .6 C2 .6 C2 .6 C2 .6 C2. 1 C2.6 C2. 5 C2 .6 C2 .6 C2 .6 C2 .6 C2 .6 C2 .6 C2.6 C2.6 C2 .6 C2 .6 C2.6 C2.5 C3.4 C3:4 C3. 4 C3. 4 B4. 5 B4. 5 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 755-01 75S-01 75S-01 75S-01 75S-01 75S-01 VT-4 VT-3 VT-4 VT- 3 VT-3 VT-4 VT-3 VT-3 PT VT- 3 PT VT-3 VT-4 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT -3 VT-4 MT VT-3 VT- 3 VT-3 VT-3 PT UT-45 N-VT-1 N-VT-i N-VT- 1 N-VT- I N-VT- 1 N-VT- I N-VT- I N-VT- 1 N- PT- I N- VT-1 N- PT- 1 N-VT- 1 N-VT- I N-VT- 1 N-VT- I N-VT- 1 N-VT- 1 N-VT- I N-VT- 1 N-VT- I N-VT- I N-VT -1 N-MT-1 N-VT- 1 N-VT-1 N-VT- 1 N-VT- 1 N- PT- 1 BF-UT-17 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.00 10.00 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.594 0.594 19860725 19860725 19860725 19860725 19850905 19850905 19850722 19850722 19850822 19850722 19850119 19860724 19860724 19850814 19860724 19850722 19860724 19860724 19860725 19860725 19850118 19860204 19850118 19850722 19850118 19850118 19850905 19850905 R0803 R0804 R0804 R0806 R0384 R0384 R0054 R0057 R0334 R0055 R0046 R0788 R0788 R0302 R0785 R0058 R0786 R0787 R0807 R0805 R0039 R0039 R0568 R0033 R0035A R0035 R0036 R0383 R0382 ISI-0092-01 ISI-0092-02 ISI-0092-01 ISI-0092-01 ISI-0092-01 ISI-0092-01 ISI-0092-02 ISI-0092-02 ISI-0092-02 I-ISI-0092-C-I I-ISI-0092-C-2 C-E-C-E-C-E-C-E-C-E C-E C-E C-E C-E-C-E C-E A R4 UPPER & LOWER PSI A R4 PSI A AUGMENTED k AUGMENTED A AUGMENTED A AUGMENTED A
- MMI-46 INST. PIPING A AUGMENTED A A AUGMENTED A AUGMENTED F LOOSE NUT; MR#A165019.
REPORT R-1787 CLEARS NOI# UIC6-60. ID# 1-47B455-2134.A AUGMENTED A AUGMENTED A AUGMENTED A AUGMENTED A R4 PSI A R4 PSI A AUGMENTED AUGMENTED A R2 *E06219 A AUGMENTED F (A) R1 MISSING BOLT REPORT R-2220 CLEARS NOI# U1C6-24.A AUGMENTED A AUGMENTED A A VAL-PEN; SCAN 5,6; NO SCAN 3,4 (-50%COVERAGE)A AUGMENTED; SCANS 3,4,5,6 1-ISI-0092-C-1-ISI-0092-C-CHM-1099-01 CHM-10599-01 2 2 C-C_B-B-E E 75S-75S-75S-75S-01 01 01 01 BF-05 H PC I THPCT-1-40J i-ISI-0091-C-2 C-F C2 .1 75S-01 UT-45 BF-UT-17 BF-56 14.00 0.920 19850829 R0354 08/13/2007 Page 19 of 52 OWNER: TENNESSEE VALLEY AUTIIORITY NUCLEAR POWER GROUP 1101 MARKET STREET CHATTANOOGA, TENNESSEE 37402 UNIT: ONE CYCLE: 6 COMMERCIAL SERVICE DATE: AUGUST 1, 1974 PLANT: BROWNS FERRY NUCLEAR PLANT P.O. BOX 2000 DECATUR, ALABAMA 35602 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED NATIONAL BOARD NUYMBER FOR UNIT: NOT REQUIRED System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results HPCI THPCI-1-74 MS 1-47B400-2035 MS 1-47B400-206 MS 1-47B400-206 MS 1-47B400-206-IA MS MS MS MS MS MS MS MS MS MS MS MS MS MS MS MS 1-47B400-94 1-47B400-94 1-47B400-94-IA DAS-18 DAS-18 DMS-i-1S DMS-1-7 DSAS-17 DSAS-22 DSMS-1-15 FCV-I-52 GMS- 1-1 GMS-I-18 GMS- 1-27 GMS-I-9 HPAS-I-H-1 ISI-0091-01 1-ISI-0049-C-2 i-ISI-0049-C-i I-ISI-0049-C-I I-ISI-0049-C-I 1-18I-0049-C-i I-ISI-0049-C-i 1-ISI-0049-C-I I-CHM-2690-C-2 1-CHM-2690-C-2 1-CHM-2690-C-1 1-CHM-2690-C-1 1 -cHM-2690-c-2 1-CHM-2690-C-2 1-CHMi-2690-C-1 1-CHM-1082-C-i 1-CHM-1082-C-I 1-CHM-1082-C-2 1-CHM-1082-C-i 1-CHM-1082-C-2 I-ISI-0049-C-2 1-ISI-0049-C-2 I-ISI-0049-C-2 1-ISI-0049-C-2 1-ISI-0049-C-2 1-ISI-0049-C-2 1-ISI-0049-C-2 1-151-0049-C-2 C-F C2.1 75S-01 UT-45 BF-UT-17 C-E-2 C2.6 V01-01 VT-3 N-VT-i C-E-2 C-E-2 C-E-i C-E-2 C-E-2 C-E-1 C-F C-F C-F C-F C-F C-F C-F B-M-2 B-J B-J B-J B-J C-E-2 C2 .6 C2 .6 C2 .5 C2 .6 C2i.6 C2 .5 C2.1 C5. 51 C2 .1 C2. 1 C2 .1 C2. 1 C2. 1 B6. 7 B4.5 B4.5 B4 .5 B4 .5 C2.6 75S-01 75S-01 75S-01 MT N-MT-1 VT-3 N-VT- 1 MT N-MT-1 0.00 0.000 0.00 0.000 0.00 2.44 75S-75S-75S-75S-75S-75S-75S-75S-75S-75S-75S 75S 75S 75S-75S 75S 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 BF-05 10.00 0.594 19850830 R0364 0.00 0.000 19850920 R0468 MT VT-3 MT UT-45 PT UT-45 UT-45 UT-45 UT-45 UT-45 VT-3 UT-45 UT-45 UT-45 UT-45 VT- 3 N-MT- 1 N-VT- 1 N-MT-i BF-UT-17 N-PT-I BF-UT-17 BF-UT-17 BF-UT-17 BF-UT- 17 BF-UT-17 N-VT-i BF-UT-17 BF-UT-17 BF-UT-17 BF-UT-17 N-VT-I BF-30 BF-56 BF-32 BF-34 BF-34 BF-32 BF-40 BF-40 BF-40 BF-40 0.00 0.00 0.00 6.00 6.00 18.00 24.00 6. 00 6.00 24 .00 26 .00 26.00 26.00 26.00 26.00 0.00 0.000 0.000 2.44 0.432 0.432 0.938 1.219 0.432 0.432 1.219 0.000 1.100 1.100 1.100 1.100 0.000 19860811 19860811 19860811 19860811 19860811 19860811 19850806 19850812 19850822 19850722 19850717 19850717 19850722 19890105 19850829 19850828 19850828 19850829 19860424 R0832 R0833 R0832 R0930 R0831 R0830 R0225 R0261 R0338 R0052 R0072 R0073 R0053 R0885 R0350 R0353 R0352 R0351 R0617 A F F A F A A A A A A A A AUGMENTED; SCANS 3,4,5,6 R1 MISALIGNMENT. REPORT R-2120 CLEARS NOI UI/C6-97.WT# E83523; LINEARS; MR#A728016 R1 *E83523 LINEAR IND. REPORT R-1934 CLEARS NOI# UIC6-151.RI *E83523 SCAN 3 & 4 LMT.SUPPLEMENTAL EXAM TO REPORT R-0225 SCANS 3,5,6;LMT @ 6:00, ID MISMATCH A SCAN 4 LMT 5-7 A ID MISMATCH A NEW REPLACEMENT STEM; Ref. MR#A862909 A AUG; ISI-7 NO SCAN 4, VLV A AUG; ISI-7 NO SCAN 4; VLV A AUG; ISI-7 NO SCAN 4; VLV A AUG; TSI-7 NO SCAN 4; VLV A THIS REPORT CLEARS NOI# UIC6-14, R-0102.F LOOSE NUT ON CLAMP. REPORT R-0617 CLEARS NOI U1/C6-14.F LOOSE PARTS; MR#A169721. REPORT R-2243 CLEARS NOI# UIC6-95.A F BENT HANGER ROD. REPORT R-2251 CLEARS NOI# UIC6-68. MR#A165175 F BENT HANGER ROD. REPORT R-2251 CLEARS NOI# UIC6-68. MR#A165175 MS HPAS-1-H-I MS HPAS-1-H-10 MS MS HPAS- I-H-10 HPAS-1-H-Il C-E-2 C2.6 C-E-2 C2.6 C-E-2 C2.6 C-E-2 C2.6 C-E-2 C2 .6 C-E-2 C2.6 C-E-2 C2.6 75S-01 VT-3 N-VT-I V01-01 VT-3 N-VT-i 75S-01 VT-3 N-VT-i 75S-01 VT-3 N-VT-I 75S-01 VT-4 N-VT-i 75S-01 VT-3 N-VT-i 75S-01 VT-4 N-VT-I 0.00 0.000 19850718 R0102 0.00 0.000 19850920 R0466 0.00 0.000 19860606 R0691 0.00 0.000 19850818 R0321 0.00 0.000 19850818 R0321 0.00 0.000 19850920 R0430 0.00 0.000 19850920 R0430 MS HPAS-1-H-11 MS MS HPAS-1-H-12 HPAS- i-H-12 A A R1 08/13/2007 Page 20 of 52 OWNER: TENNESSEE VALLEY AUTIHORITY NUCLEAR POWER GROUP 1 101 MA RKET STREET CHATTANOOGA, TENNESSEE 37402 COMMERCIAL SERVICE DATE: AUGUST 1, 1974 PLANT: BROWNS FERRY NUCLEAR PLANT P.O. BOX 2000 DECATUR, ALABAMA 35602 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED UNIT: ONE CYCLE: 6 System Component Number MS MS MS MS MS MS MS MS MS MS MS MS MS MS MS MS MS MS MS MS MS HPAS-1-H-13 HPAS-I-H-15 HPAS-I-H-15 HPAS-I-H-16 HPAS-1-H-18 HPAS-I-H-18 HPAS-1-H-18 HPAS- 1-H-18 HPAS-1-H-19 HPAS-1-H-19 HPAS- I-H-2 HPAS- I -H-2 HPAS- 1-H-2 HPAS- I -H-2 HPAS-1-H-21 HPAS- 1-H-21 HPAS-1-H--21 HPAS- 1-H-21 HPAS- 1-H-22 HPAS- 1-H-22 HPAS-I-H-22 ISO Drawing I-ISI-0049-C-2 I-ISI-0049-C-2 1-ISI-0049-C-2 I-ISI-0049-C--2 1-1SI-0049-C-2 1-ISI-0049-C-2 i-ISI-0049--C--2 I-ISI-0049-C-2 i-ISI-0049-C-2 1-ISI-0049-C-2 1-ISI-0049-C-2 1-ISI-0049-C-2 I-ISI-0049-C-2 1-ISI-0049-C-2 1-ISI-0049-C-2 l-ISI-0049-C-2 1-ISI-0049-C-2 1-1ST -0049 -C- 2 1-ISI-0049-C-2 1-ISI-0049-C-2 1-151-0049-C-I-C-E-2 C-E-2 C-E-2 C-E-2 C-E-2 C-E-2 C-E-2 F-A C-E--2-2-2-2-2-2 C2 .6 C2 .6 C2 .6 C2 .6 C2 .6 C2.6 C2 .6 Fl.20 C2 .6 C2 .6 C2 .6 C2 .6 C2 .6 C2 .6 C2 .6 C2 .6 C2 .6 C2 .6 C2 .6 C2 .6 C2 .6 75S-01 75S-01 VO1-01 75s-01 75s-01 75S-01 75S-01 75S-01 75S-01 Vol-01 75S-01 VOl-01 75S-01 759-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 VT-3 VT -4 VT- 3 VT-3 VT-4 VT-4 VT- 3 VT- 3 VT- 4 VT -3 VT-3 VT-4 VT-4 V01-01 VT-3 N-VT-I Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results N-VT- 1 N-VT- I N-VT- 1 N-VT- 1 N-VT- 1 N-VT- 1 N-VT- 1 N-VT-1 N-VT-I N-VT-I N-VT-1 N-VT- 1 N-VT- 1 0.00 0.000 19850920 0.00 0.000 19850920 0.00 0.000 19850920 0.00 0.000 19850920 0.00 0.000 19860425 R0470 R0429 R0429 R0465 R0619 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0. 00 0. 00 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 19850425 19850718 19850725 19850821 19850821 19851018 19860424 19851018 19860424 19860425 19850920 19850920 19860425 19860807 19850821 19850821 R0619 R0101 R0101 R0332 R0332 R0515 R0618 R0515 R0618 R0620 R0464 R0464 R0620 R0193 R0333 R0333 A THIS REPORT CLEARS NOI# U1C6-13, R-0101.F LOOSE NUT ON TURN BUCKLE. REPORT R-0619 CLEARS NOI UI/C6-13.F LOOSE NUT ON TURN BUCKLE. REPORT R-0619 CLEARS NOI UI/C6-13.F PHYSICAL DISPLACEMENT. REPORT R-2257 CLEARS NOI UI/C6-71.F PHYSICAL DISPLACEMENT. REPORT R-2257 CLEARS NOI UI/C6-71 F R1 LOOSE NUT & BOLT. REPORT R-0618 CLEARS NOI# UIC6-104.A THIS REPORT CLEARS NOI# UIC6-104, R-0515.F R1 LOOSE NUT & BOLT. REPORT R-061B CLEARS NOI# UIC6-104.A THIS REPORT CLEARS NOI# U1C6-104. R-0515.A THIS REPORT CLEARS NOI# UIC6-93, R-0464.F Ri LOOSE BOLTS. REPORT R-0620 CLEARS NOI# UIC6-93.F R1 LOOSE BOLTS. REPORT R-0620 CLEARS NOI# U1C6-93.A THIS REPORT CLEARS NOI# UIC6-93, R-0464.A IA WELD F PHYSICAL DISPLACEMENT. REPORT R-2259 CLEARS NOI UI/C6-72.F PHYSICAL DISPLACEMENT. REPORT R-2259 CLEARS NOI U1/C6-72.F A A F A R1 BENT ROD. REPORT R-2253 CLEARS NOI# UI/C6-99.R1 R1 SETTING UNSAT. BENT ROD. REPORT R-2225 CLEARS NOI# UIC6-94, R-0465.THIS REPORT CLEARS NOI# UIC6-13, R-0101.E-2 E-2 E-2 E-2 E-2 E-2 E-2 VT-3 N-VT- 1 VT-3 N-VT-I VT-4 N-VT- 1 VT-4 N-VT-I PT VT- 3 VT-4 N- PT- 1 N-VT-1 N-VT- 1 08/13/2007 Page 21 of 52 OWNER: TENNESSEE VALLEY AUTIIORITY N-UCILEAR POWER GROUP 1101 MARKET STREET CHATTANOOGA, TENNESSEE 37402 PLANT: BROWNS FERRY NUCLEAR PLANT P.O. BOX 2000 DECATUR, ALABAMA 35602 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED UNIT: ONE CYCLE: 6 COMMERCIAL SERVICE DATE: AUGUST 1, 1974 System MS MS MS MS MS MS MS MS MS MS MS MS MS MS MS MS MS MS MS MS MS MS MS Component Number HPAS-I-H-3 HPAS-1-H-3 HPAS-I-H-4 HPAS-I-H-4 HPAS-i-H-5 HPAS-1 -H-5 HPAS- i-H- 5 HPAS-I-H-5 HPAS-1-H-6 HPAS-i-H-8 HPAS-i-H-6 HPAS-1-H-9 HPASH-1-22-IA MS-i-H-10 MS-I-H-10 MS-i-H-if MS-I-H-If MS-I-H-12 MS-i-H-I 2 MS-I-H-13 MS-i -H-13 MS-i-H-14 MS-1-H-14 ISO Drawing 1-ISI-0049-C-2 I-ISI-0049-C-2 I-ISI-0049-C-2 i-1i5-0049-C-2 I-ISI-0049-C-2 I-ISI-0049-C-2 I-ISI-0049-C-2 I-ISI-0049-C-2 1-ISI-0049-C-2 1-ISI-0049-C-2 I-ISI-0049-C-2 I-ISI-0049-C-2 ISI-0049-02 I-ISI-0049-C-I 1-ISI-0049-C-I I-ISI-0049-C-I 1-ISI-0049-C-1 I-ISI-0049-C-I 1-ISI-0049-C-I I-ISI-0049-C-1 I-ISI-0049-C-1 1-ISI-0049-C-I I-ISI-0049-C-1 Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Requirement Scheduled Procedure Standard C-E-2 C-E-2 C-E-2 C-E-2 C-E-2 C-E-2 C-E-2 C-E-2 C-E-2 C-E-2 C-E-2 C-E-2 C-E-I C-E-2 C-E-2 C-E-2 C-E-2 C-E-2 C-9-2 C-E-2 C-E-2 C-E-2 C-E-2 C2 .6 C2 .6 C2 .6 C2.6 C2.6 C2 .6 C2 .6 C2.6 C2 .6 C2 .6 C2 .6 C2 .6 C2.5 C2 .6 C2 .6 C2 .6 C2.6 C2. 6 C2 .6 C2.6 C2 .6 C2.6 C2.6 Vol-01 VT-3 N-VT-i VO0-01 Vol-01 Vol-01 75S-01 75S-01 75s-01 75S-01 Voi -01 75S-01 75S-01 Voi-01 75s-01 75s-01 75S-01 75S-01 75S-01 75S-01 75S-01 Vol-01 Voi-01 VOi-01 V01-01 VT -4 VT-3 VT-4 VT-3 VT-3 VT-4 VT-4 VT-3 VT-3 VT-4 VT-3 PT VT-3 VT- 4 VT-3 VT -4 VT-3 VT-4 VT-3 VT-4 VT -3 VT-4 N-VT-I N-VT-i N-VT-1 N-VT- 1 N-VT-1 N-VT-1 N-VT- I N-VT- 1 N-VT-i N-VT- 1 N-VT-1 N-PT-I N-VT-1 N-VT-1 N-VT-i N-VT-1 N-VT- 1 N-VT-1 N-VT -1 N-VT-1 N-VT- 1 N-VT-1 Diameter Thickness Date 0.00 0.000 19851018 0.00 0.000 19851018 0.00 0.000 19851018 0.00 0.000 19851018 0.00 0.000 19851029 0.00 0.000 19850818 0.00 0.000 19850818 0.00 0.000 19851029 0.00 0.000 19850920 0.00 0.000 19850818 0.00 0.000 19850818 0.00 0.000 19850920 0.00 0.000 19860807 0.00 0.000 19851003 0.00 0.000 19851003 0.00 0.000 19851003 0.00 0.000 19851003 0.00 0.000 19851003 0.00 0.000 19851003 0.00 0.000 19851209 0.00 0.000 19851209 0.00 0.000 19851209 0.00 0.000 19851209 Report R0516 R0516 R0517 R051-7 R0518 R0343 R0343 R0518 R0469 R0320 R0320 R0467 R0193 R0482 R0482 R0483 R0483 R0484 R0484 R0542 R0542 R0544 R0544 Results F F F F F F F F F F F F A A A A A A A F F F F BENT ROD. MISSING NUT. UIC6R REPORT R-2245 CLEARS NOI# UIC6-I05.BENT ROD. MISSING NUT. REPORT R-2245 CLEARS NOI# UlC6-I05.R1 BENT ROD. UiC6R REPORT R-2246 CLEARS NOI UI/C6-i06. RI BENT ROD. REPORT R-2246 CLEARS NOI UI/C6-106. LOOSE PARTS. REPORT R-2247 CLEARS NOI# UIC6-76, R-0343, R0518.LOOSE PARTS BENT PARTS NOI UIC6-76 LOOSE PARTS BENT PARTS NOI UIC6-76 LOOSE PARTS. UiC6R REPORT R-2247 CLEARS NOI# UIC6-76, R-0343, R0518.R1 BENT ROD. REPORT R-0469 CLEARS NOI uI/C6-98.BENT ROD UNSAT. SETTING. REPORT R-2249 CLEARS NOT# UIC6-67.BENT ROD UNSAT. SETTING. REPORT R-2249 CLEARS NOIT UIC6-67.RI BENT ROD. REPORT R-2250 CLEARS NOI UI/C6-96.R1 Ri CORROSION. REPORT R-2235 CLEARS NOI0 UIC6-i15.CORROSION. UIC6R REPORT R-2235 CLEARS NOI# UIC6-I15.CORROSION. REPORT R-2236 CLEARS NOI Ul/C6-I17. CORROSION. UlC6R REPORT R-2236 CLEARS NOI UI/C6-I17................ z..va~..rv'..:,x~tyaCn,--.---..~---- 08/13/2007 Page 22 of 52 OWNER: TENNESSEE VALLEY AUTHORITY NUCLEAR POWER G(ROUP -1101 MARKET STREET CHATTANOOGA, TENNESSEE 37402 PLANT: BROWNS FERRY NUCLEAR PLANT P.O. BOX 2000 DECATUR, ALABAMA 35602 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED UNIT: ONE CYCLE: 6 COMMERCIAL SERVICE DATE: AUGUST 1, 1974 System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results MS MS-1-H-15 MS MS-1-H-15 MS MS- I-H-16 MS MS- -H-16 1-II5-0049-C-i C-E-2 C2.6 VOl-01 VT-3 N-VT-I VOl-01 VT-4 N-VT-I 1-ISI-0049-C-1 C-E-2 C2.6 0.00 0.000 19851209 R0545 0.00 0.000 19851209 R0545 0.00 0.000 19851209 R0543 0.00 0.000 19851209 R0543 F CORROSION. UlC6R REPORT R-2237 CLEARS NOI# UlC6-118.F CORROSION. UIC6R REPORT R-2237 CLEARS NOI# UIC6-118.F CORROSION. REPORT R-2238 CLEARS NO1 Ul/C6-116. F CORROSION. UiC6R REPORT R-2238 CLEARS NOI UI/C6-116. 1-IST-0049-C-1 C-E-2 C2.6 V01-01 VT-3 N-VT-1 1-ISI-0049-C-i C-E-2 C2.6 VOI-01 VT-4 N-VT-I MS-1-MS-i-MS-i-MS-I-MS-I-MS-1-MS-I-MS-I-MS-1-Ms- 1 -f15-1-MS-i-MS-i-MS-1-14S-1-MS-1 -MSGE-MSG--MSGE -MSGE-MSGE-MSH-1 MSH-]NSH -PCVi-RG- -RG- 1-H-17 H-lI'H-18 H-18 H-19 H-!9 H-5 H-5 H-6 H-6 H-7 H-7 H-8 H-8 H-9-H-9 I-H-20 -20 I-H-21-1-H-21 1-14-IA-15-IA-16-IA-1-018-13MSR 1 MSrR I-ISI-0049-C-I I-ISI-0049-C-I I-ISI-0049-C-I 1-ISI-0049-C-1 1-ISI-0049-C-1 1-ISI-0049-C-I 1-ISI-0049-C-i 1-ISI-0049-C-I 1-ISI-0049-C-I l-ISI-0049-C-1 1-ISI-0049-C-1 1-ISI -0049-C-1 1-ISI-0049-C-I I-ISI-0049-C-I I-ISI-0049-C-I I-ISI-0049-C-i 1-ISI-0049-C-I 1-ISI-0049-C-i I-ISI-0049-C-I 1-ISI-0049-C-I I-ISI-0049-C-I I-ISI-0049-C-i I-ISI-0049-C-I ISI-0027-B ISI-0049-01 IS -0049-01 C-E-2 C-E-2 C-E-2 F-A C-E-2 C-E-2 C-E-2 C-E-2 C-E-2 C-E-2 C-E-2 C-E-2 C-E-2 C-E-2 C-E-2 C-E-2 C-E-2 C-E-2 C-E-2 C-E-2 C-E-1 C-E-1 C-E-i B-M-2 C-E2-C-E-2 C2 .6 C2 .6 C2 .6 Fl.20 C2 .6 C2 .6 C2 .6 C2.6 C2 .6 C2 .6 C2. 6 C2 .6 C2.6 C2 .6 C2 .6 C2 .6 C2 .6 C2 .6 C2 .6 C2 .6 C2 .5 C2 .5 C2.5 B6.7 C2 .6 C2 .6 75S-01 75S-01 75S-01 96E-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 VT- 3 VT- 4 VT-4 VT-3 VT-3 VT-4 VT-3 VT- 4 VT-3 VT-4 VT- 3 VT- 4 VT-3 VT- 4 VT-3 VT- 4 VT-3 VT- 4 VT-3 VT-4 MT MT MT VT-3 VT-3 VT-3 N-VT-N-VT-N-VT-N-VT-N- VT -N-VT-N-VT-N-VT-N-VT-N-VT-N-VT-N-VT-N-VT-N-VT-N -VT -N-VT-N-VT-N-VT-N-VT-N-VT-N -MT-N-MT-N-MT-N-VT-N-VT-N-VT 0.00 0.00 0.00 0.00 0.00 0. 00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6.00 0.00 0.00 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0. 000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1.5 1.5 1.5 0.000 0.000 0.000 19850925 19850925 19850925 19850925 19850925 19850925 19851003 19851003 19851003 19851003 19850724 19850424 19851003 19851003 19850930 19850930 19850925 19850925 19850925 19851209 19851209 19851209 19941105 19860725 19860725 R0451 R0451 R0452 R0452 R0453 R0453 R0479 R0479 R0480 R0480 R0069 R0069 R0481 R0481 R0463 R0463 R0454 R0454 R0455 R0455 R0548 R0546 R0547 R1147 R0800 R0802 R1 R1 R1 R1 R1 R1*E83522*E83522*E83522 Ref. WO 94-10073-00; VLV S/N 1057 1 1 1 08/13/2007 Page 23 of 52 OWNER: TENNESSEE VALLEY AUTHORITY NUCLEAR POWER GROUP 1101 MARKET STREET CHIATTANOOGA, TENNESSEE 37402 PLANT: BROWNS FERRY NUCLEAR PLANT P.O. BOX 2000 DECATUR, ALABAMA 35602 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED UNIT: ONE CYCLE: 6 COMMERCIAl. SERVICE DATE: AUGUST 1, 1974 System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results MS RG-1-9MSR RBCCW 1-47B464-451 ISI-0049-01 I-ISI-0030-C-1 C-E-2 C2.6 75S-01 VT-3 N-VT- 1 C-E-2 C2.6 75S-01 VT-3 N-VT- 1 0.00 0.000 19860725 R0801 0.00 0.000 19850812 R0265 A F RBCCW RBCC-W RBCCW RCIC RCIC RCIC dCIC RCIC RCIC RCIC RCIC RCIC RCIC RCCIC RCIC RCIC RCIC RCIC RCIC KCIC RCIC RCIC RCIC TCCW- I- 2C TCCW- 1 -2C TCCW-1-2C-LS 1-470456-2028 1-47B456-2028 1-47B456-2029 1-47B456-2030 1-47B456-2031 1-47B456-2032 1-47B456-2033 1-471B456-2034 1-47B456-2035 1-47B456-2036 ISI-0029-01 ISI-0029-01 ISI-0029-01 i-ISI-0094-C-1-ISI-0094-C-I-ISI-0094-C-1-ISI-0094-C-1-ISI-0094-C-1-ISI-0094-C-1-ISI-0094-C-I-ISI-0094-C-1-ISI-0094-C-1 ISI-0094-C-1 1 1*1 1 C-G C-c C0G C-E-2 C-E-2 C-E-2 C-E-2 C-E-2 C-E-2 C-E-2 C-E-2 C-E-2 C-E-2 C2. 1 C2.1 C2. 2 C2. 6 C2.6 C2.6 C2.6 C2.6 C2.6 C2.6 C2.6 C2.6 C2.6 CO2.6 C2 .6 C2.6 C2.6 C2 .6 C2.6 C2 .6 C2.6 C2.6 C2. 6 C2 .6 75S-75S-75S-75S-75S-75S-75S-75S-75S-75S-75S-75S-75S-75S-75S-75S-75S-75S-75S-75S-75S-75S-75S-PT UT-45 UT-45 VT-3 VT-4 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 N-PT-I BF-UT- 17 BF-UT- 17 N-VT- I N -VT-I N-VT- 1 N-VT- 1 N-VT- 1 N-VT- I N -VT-1 N-VT-I N-VT-1 N -VT- 1 BF-34 BF-34 8.00-00 8.00 0.00 0.00 0.00 0.00 0.00 0.00 0,00 0.00 0.00 6,00 6 00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.322 0.322 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 19851216 19850909 19850909 19850730 19850730 19850730 19850730 19850730 19850730 19850730 19850730 19850730 19850830 19850719 19850829 19850829 19850719 19850724 19850719 19850724 19850719 19850801 19850722 R0549 R0381 R0381 R0201 R0201 R0200 R0199 R0198 R0197 R0196 R0195 R0194 R0366 R0068 R0375 R0375 R0066 R0066 R0065 R0065 R0067 R0218 R0103 PHYSICAL DISPLACEMENT. REPORT R-1478 CLEARS NOI# UIC6-56.SCANS 3,4,5,6 R1 ELL LS 100%AUGMENTED AUGMENTED AUGMENTED AUGMENTED AUGMENTED AUGMENTED AUGMENTED AUGMENTED AUGMENTED AUGMENTED LOOSE NUT. REPORT R-757 CLEARS NOI UI/C6-77.AUGMENTED AUGMENTED AUGMENTED AUGMENTED 1-i-1-i-I-1-1~i-1~1~47B456-47B456 47B456 471456 47B456 47B456 47B456 47B456 470456 47B456 2037 2040 2040 2041 2041 2042 2042 2043 50 695 1-1-1-1-1-1-1-1-1-1--SI-ISI -ISI--ISI-IST--ISI--ISI--ISI--ISI--ISI-0094-C-0094-C-0094-C--0094-C 0094-C-0094-C-0094-C--0094-C-0094-C-0094-C-C-C-C-C-C-C-C-C-C-C E-2 E-2 E-2 E-2 E-2 E-2 E-2 E-2 E-2 E-2 VT-VT VT-VT VT-VT-VT-VT-VT-VT-.3.3-4 3-4-3-4-3-3-3 N -VT-N-VT-N-VT-N-VT-N-VT-N-VT-N-VT-N-VT-N-VT-N-VT--1-1-1-1 A AUGMENTED A A AUGMENTED A AUGMENTED F AUGMENTED. CORROSION. REPORT R-2157 CLEARS NOI U1/C6-15, R-0103.F AUGMENTED. CORROSION. REPORT R-2157 CLEARS NOI UI/C6-15, R-0103.F MISSING COTTER PIN. REPORT R-1342 CLEARS NOI# UIC6-16.A AUGMENTED F MISSING COTTER PIN. REPORT R-1998 CLEARS NMI# U1C6-17.RCIC 1-47B456-695 1-ISI-0094-C-I RCIC 1-47B456-696 1-ISI-0094-C-I RCIC 1-47B456-698 I-ISI-0094-C-1 RCIC 1-47B456-97 I-ISI-0094-C-1 C-E-2 C2.6 C-E-2 C2.6 C-E-2 C2.6 C0E-2 C2.6 75S-01 VT-4 N-VT-I 75S-01 VT-3 N-VT-I 75S-01 VT-3 N-VT-i 75S-01 VT-3 N-VT-i 0.00 0.000 19850725 R0103 0.00 0.000 19850722 R0107 0.00 0.000 19850722 R0061 0.00 0.000 19850722 R0108 08/13/2007 Page 24 of 52 OWNER: TENNESSEE VALLEY AUrIIORITY NUCLEAR POWER GROUP 1101 MARKET STREET CHATTANOOGA, TENNESSEE 37402 UNIT: ONE CYCLE: 6 COMMERCIAL SERVICE DATE: AUGUST 1, 1974 PLANT: BROWNS FERRY NUCLEAR PLANT P.O. BOX 2000 DECATUR, ALABAMA 35602 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results RCIC 1-47B456-97 I-ISI-0094-C-I C-E-2 C2.6 75S-01 VT-4 N-VT-i 0.00 0.000 19850722 R0108 RCCc RCIC RC IC RCIC RCIC RECIR RECIR RECIR RECIR RECIR RECIR RECIR PECIR RECIR RECIR RECIR RECIR RECIR RECIR RECIc RECIR RECIR RECIR RECIR RECIR RECIR RECIR RECIR RECIR FE-71-36 RCIC-i--H-34 RCICH-1-1 RCICH-1 -2 TRCIC-1 -44 GR-I-I GR-I-I GR-i 12 GR-1-12 GR-I-12-LS GR-I-12-LS GR-I-1-LS GR-i-i-LS Gc- 1-2 GR-i-2 GR-i-2 GR 21 GR-i-22 GR-1-22 GR-I-22-LS GR-I-22-LS GR-1-23 GR-I-23*-00 ISI-0094-01 I-ISI -0094-C-I-ISI-0094-C I-IS 1-0093-C-CHM-1081-01 CHM-1081-01 CHM-1081-01 CHM-1081 -01 CHM-1081-01 CHM-1081-01 CHM-1081-01 C4H-I081-01 CHM-1081-01 CHM-1081-01 CHM-1081-01 CHM- 1081-01 CHM-1081-01 CHM-1081-01 CHM-1081-01 CH24-i081-01 CHM-1081-01 CHM- 1081-01 1 1 1 C-F C -E -2 C-E-2 C-E-2 C-F B-J B-J B-J B-J B-J B-J B-J B-J B-J B-J B-J B-J B-J B-J s-J B-J BsJ B-J B-J B-c B-J C2.1 C2 .6 C3 .4 C3.4 C2 .1 B4 .5 B4.5 B4 .5 B4.5 B4 .5 B4. 5 B4. 5 B4 .5 B4.5 B4 .5 B4.5 B4 .5 B4. 5 B4. 5 B4.5 B4.5 B4.5 B4 .5 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 755-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 PT VT-3 VT-3 VT- 3 UT-45 UT-45 UT-45 UT-45 UT-60 UT-45 UT-6O UT-45 UT-45 PT UT-45 UT-45 PT UT-45 UT-60 UT-45 UT-60 PT UT-45 UT-45 PT PT PT UT- 45 UT-60 N- PT-i N- VT- 1 N -VT- 1 N-VT- 1 BF-UT-17 N -UT-25 BF-UT- 17 N-UT-25 N-UT-25 N-UT-25 N-UT-25 N-UT-25 BF-UT- 17 N-PT-I BF-UT- 17 N-UT-25 N- PT-I N-UT-25 N-UT-25 N-UT-25 N-UT-25 N-PT-i N-UT-25 N-UT-25 N-PT- 1 N-PT- 1 N- PT-I N-UT-25 N-UT-25 BF- 29 BF-33 BF-33 BF-06 BF-06 BF-06 BF-06 BF-33 BF-33 BF-33 BF-33 0.00 0.00 0.00 0.00 6.00 28.00 28.00 12.00 12.00 12.00 12.00 28.00 28.00 28.00 28.00 28.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00 22.00 22.00 22.00 22.00 22 .00 0.000 0.000 0.000 0.000 0. 562 1.370 1.370 1.700 1.700 0.569 0.569 1.370 1 .370 1.410 1.410 1.410 0. 569 0.700 0.700 0.700 0.700.0.760 0.760 0.760 1 .030 1.030 1.030 1.030 1.030 19850821 19850722 19850722 19850722 19850823 19860516 19860516 19860517 19860531 19860517 19860531 19860516 19860516 19860518 19860516 19860516 19860801 19860517 19860521 19860517 19860521 19860814 19860523 19860530 19860518 19860602 19860611 19860527 19860527 R0335 R0059 R0060 R0062 R0349 R0637 R0635 R0641 R0699 R0641 R0699 R0637 R0635 R0812 R0636 R0638 R0849 R0642 R0663 R0642 R0663 R0842 R0668 R0698 R0727 R0702 R0732 R0662 R0684 MISSING COTTER PIN. REPORT R-1998 CLEARS NOI# UIC6-17.* MMI-46 INST. PIPING AUGMENTED AUGMENTED AUGMENTED AUGMENTED; SCANS 3,4,5,6 SCANS 4,5,6; NO SCAN 3 DUE TO PUMP SCANS 4,5,6; NO SCAN 3 DUE TO PUMP SCAN 4,5,6;R3 LS D/S @ 3:00 NO SCN3 DUE TO TEE AUGMENTED LS D/S @ 3:00 L/S D/S @ 3:00 AUGMENTED LS D/S 9 9:00 SCANS 11,12,13,14 ARC STRIKE; MR#A745651 SCANS 3,5,6;NO SCAN 4 VALVE NO SCN 4 DUE TO VLV A/S AREAS SCAN 4,5,6;SCAN 4,5,6;L/S D/S @ 10:30 R3 LS D/S @ 10:30 SCAN 3,4,5,6; IGSCC. NOI UI/C6-139 CLOSED PIPE REPLACED BY DCN# 51045.AUGMENTED LS U/S @ 10:30 Ref. MR#A745664 0.125" LINEAR IND. MP#A745715. NOI#UIC6-142 CLOSED PIPE REPLACED BY DCN#51045.Ref. MR#A745707 SCAN 3,5,6;NO LS DUE TO OL KR-I-20 NO SCN3,NO SCN 4,5,6 11-2 BF-BF-BF-BF-06 06 06 06 GR-GR-GF,-GR-GR GR-1-23-LS 1-25 1 -25 CHM-CHM CHM-1081-01 1081-01 1081-01 B4 .5 75S-01 B4 .5 75S-01 B4 .5 75S-01 BF-06 BF-06 BF-43 BF-43 1 25 25 25 CNN-I081-01 B-J B4.5 75S-01 CHM-1081-01 B-J B4.5 75S-01 CHM-1081-01 B-J B4.5 75S-01 08/13/2007 Page 25 of 52 OWNER: TENNESSEE VALLEY AUTHORITY NUCLEAR POWER GROUP 1101 MARKET STREET CHATTANOOGA, TENNESSEE 37402 UNIT: ONE CYCLE: 6 COMMERCIAL SERVICE DATE: AUGUST 1, 1974 PLANT: BROWNS FERRY NUCLEAR PLANT P.O. BOX 2000 DECATUR, ALABAMA 35602 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results RECIR RECIR REC IR RECIR RECIR RECIR RECIR RECIR RECIR RECIR RECIR RECIR RECIR RECIR RECIR RECIR RECIR RECIR RECIR RECIR RECIR RECIR RECIR RECIR RECIR RECIR RECIR RECIR RECIR RECIR RECIR RECIR GR-I-28 GR-1-28 GR-I1-28 GR-1-28-LS GR-1-29 GR-1-29 GR-1-29-LS GR-1-2-LS GR-I-2-LS GR-1-35 GR-1-35 GR-1-35-LS GR-1-35-LS GR-1-36 GR-1-36 GR- 1-36 GR-I-36 GR-1-36 GR-1-36-LS GR-1-36-LS GR-i-36-LS GR-1-38 GR-1-38 GR-1-38 GR-1-38-LS GR-1-38-LcL GR-1-39 OR-1-39-LS GR-1-45 GR-1-45 GR-I-45-LS GR-1-45-LS CHM-1081-01 B-J B4.5 75S-01 CHM-1081-01 B-J B4.5 75S-01 CHM-1081-01 B-J 64.5 75S-01 CHM-1081-01 B-J S4.5 75S-01 CHM-1081-01 B-J B4.5 75S-01 CHm-1081-01 B-J B4.5 75S-01 CHM-1081-01 B-i B4.5 75S-01 CHM-1081-01 B-J B4.5 75S-01 CHM-1081-01 B-J B4.5 75S-01 CHM-1081-01 B-J B4.5 75S-01 CH84-1081-01 B-J B4.5 75S-01 CHM-1081-01 B-i B4.5 75S-01 CHM-1081-01 B-J B4.5 756-01 CHM-1081-01 B-i B4.5 75S-01 CHM-1081-01 B-i B4.5 75S-01 CHM-1081-01 B-J B4.5 75S-01 CM4-1081-001 6-i 4.5 75S-01 CHM-1081-01 B-J B4.5 75S-01 CHM-1081-01 B-J B4.5 75S-01 CHM-1081-01 B-i B4.5 75S-01 CHM-1081-01 B-J B4.5 75S-01 CHM-1081-01 B-J B4.5 75S-01 CHM-1081-01 B-J B4.5 75S-01 CHM-1081-01 B-i B4.5 75S-01 CHM-1081-01 B-J B4.5 75S-01 CHM-1081-01 B-J B4.5 75S-01 CHM-1031-01 B-J B4.5 75S-01 CHM-1081-01 B-J B4.5 75S-01 CH4-1081-01 B-i B4.5 75S-01 CHM-1081-01 B-J B4.5 75S-01 CHM-1081-01 B-J B4.5 75S-01 CH-M-1081-01 B-J B4.5 75S-01 CH4-1081-01 B-J B4.5 75S-01 PT PT UT- 45 UT-45 PT UT-45 UT-45 UT-45 UT-45 UT-45 UT-60 UT-45 UT-60 PT PT UT-45 UT-45 UT-60 UT-45 UT-45 UT-60 UA-60 UT-45 UT-45 UT-45 UT-45 UT-45 UT -45 UT -45 UT-60 UA-60 UT-45 UT-45 N -PT -1 N-PT- 1 N-UT-25 N-UT-25 N -PT-I N-UT-25 N-UT-25 BF-UT- 17 N-UT-25 N-UT-25 N-UT-25 N-UT-25 N-UT-25 N -PT -1 N- PT-I BF-UT- 17 N-UT-25 N-UT-25 N-UT-25 BF-UT-17 N-UT-25 N-UT-25 N-UT-25 BF-UT-17 BF-UT- 17 N -UT -25 N-UT-25 N-UT-25 N-UT-25 N-UT-25 N-UT-25 N-UT-25 BF-33 BF-33 BF-33 BF-33 BF-3 3 BF-33 BF-06 BF-06 BF-06 BF-06 BF-06 BF-06 BF-06 BF-06 BF-06 BF-06 BF-06 BF-06 BF-06 BF-06 BF-06 BF-06 BF-06 BF-06 BF-06 BF-06 BF-06 28.00 28.00 28.00 28.00 28.00 28.00 28.00 28.00 28.00 12.00 12.00 12 .00 12.00 12 .00 12.00 12.00 12 .00 12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00 12 .00 12.00 12.00 12 .00 12 .00 12 .00 1.410 1.410 1.410 1.410 1.580 1.580 1.580 1.410 1.410 0.740 0.740 0.700 0.700 0.740 0.740 0.740 0.740 0.740 0.700 0.700 0.700 0.620 0.620 0.620 0.680 0.680 0.720 0.720 0.700 0.700 0.700 0.700 19860518 19860518 19860518 19860518 19860517 19860518 19860518 19860516 19860516 19860514 19860528 19860514 19860528 19860718 19860708 19860522 19860522 19860531 19860531 19860531 19860531 19860518 19860514 19860514 19860531 19860531 19860511 19860511 19860516 19860517 19860517 19860516 R0724 R0726 R0644 R0644 R0810 R0643 R0643 R0636 R0638 R0631 R0675 R0631 R0675 R0782 R0809 R0666 R0665 R0700 R0706 R0704 R0700 R0645 R0632 R0630 R0703 R0705 R0625 R0625 R0634 R0648 R0648 R0634 Ref. MR 6 A745609 Ref. MR8# A745674 NO SCN 4 DUE TO VLV AUGMENTED LS U/S @ 9:00 ARC STRIKE; MR#A745610 NO SCN 3 DUE TO VLV AUG; LS D/S @ 12 & 6 LS U/S @ 9:00 LS U/S @ 9:00 SCANS 4,5,6 LS D/S @ 3:00; NO SCN 3 DUE TO TEE AUGMENTED LS D/S 2 3:00 L/S D/S @ 3:00 ARC STRIKE; MR#A745701 SCAN 3,4,5,6;SCAN 3,4,5,6 SCAN 3,4,5,6; LS U/S @ 3:00 AUGMENTED LS U/S @ 3:00 L/S U/S @ 3:00 L/S U/S @ 3:00 NO SCN 3 DUE TO TEE SCANS 4,5,6 SCANS 4,5,6 L/S D/S @ 8:30 LS D/S @ 8:303,4,5,6 AUGMENTED LS U/S @ 8:30 SCANS 4,5,6 SCAN 4,5,6;L/S D/S@10:30 SCANS 11,12,13,14 RECIR GR-1-49 08/13/2007 N-UT-25 BF-06 12.00 0.610 19860511 R0626 A SCANS 3,4,5,6 Page 26 of 52 OWNER: TENNESSEE VALLEY AUTHORITY NUCLEAR POWER GROUP 1101 MARKET STREET CHATTANOOGA, TENNESSEE 37402 UNIT,. ONE CAC LE: 6 COMMERCIA1. SERVICE DATE: AUGUST 1, 1974 PLANT: BROWNS FERRY NUCLEAR PLANT P.O. BOX 2000 DECATUR, ALABAMA 35602 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results P PC I P.REC IF, PECIR FECIR RECIR RECIR RECIR RECIR RECIR RECIR RECIR RECIR RECIR RECIR R EC I R RECIR RECIR RECIR RECIR RECIR RECIR RECIR RECIR RECIR RECIR RECIp RECIR RECIR RECIR RECIR RECIR GR-GR-GR-GR-GR-GR-GR-GR-GR-GR-GR-1-1-1-1--1-1-i 1-i 1--I.49 52 52 52-52-LS 52-LS-53 53-LS-62-62-62-LS-7 CRM-1081-CFNM 1081-CHM- 1081-CHM- 1081-CHM --1081 1 CHM -10 81-CHM -1081 CHM-1081 CHM -1081 CHMN-1081 CFN -1081 CHM- 1081 GR- I-JP-i-JP-I-JP-I-JP-l-JP-I-JP-I-JP-I-JP-I-JP-I-JP-I -JP 1-JP-l-JP-I-JP-I-JP-l-7 7 02A 02A 02A 02B 02B-03A-03A 03B-016-04A-04A-04B-048-1A-1A-1A CHM-CHM-ISI-ISI-ISI -SI -ISI-ISI-IST-IsI.ISI-ISI.ISI.ISI.ISI.ISI IS'1081-1081-0155-0155-0155-0155-0155-0155-0155-0155-0155-0155 0155-0155-0155 0155-0409 0409 0409 01 01 01 01 01 01 01 01 01 01 01 01 01 01 00-00-00-00 00-00-00-00-00-00-00-00-00-00-01-01-01 B-J B-J B-0 B-J B-0 B-J B-J B-J B-J B-J B-J B-J B-J B-J B-J B-J B-J B-0 B-J B-J B-J B-J B-J B-J B-0 B-0 B-J B-J B-F B-F B-F B4.5 B4.5 B4 .5 B4 .5 B4 .5 B4.5 84.5 B4.5 B4.5 B4 .5 B4.5 B4 .5 B4.5 B4 .5 B4 .5 04.5 B4.5 B4.5 B4. 5 B4. 5 B4 .5 B4. 5 B4 .5 B4.5 B4.5 B4.5 B4 .5 B4 .5 B4. 1 B4. 1 B4 .1 75S-01 75S-01 75S-01 75S-01 755-01 75S-01 755-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 UT-60 PT UT-45 UT-60 UT-45 UT-60 UT-45 UT-45 PT UT-45 UT-45 PT UT-45 UT-45 PT UT- 39 UT-45 PT UT-39 UT-45 PT UT-45 PT UT-45 PT UT- 45 PT UT-45 PT UT-32 UT-41 N-UT-25 N- PT- 1 N-UT-25 N-UT-25 N-UT-25 N-UT-25 N-UT-25 N-UT-25 N-PT-I N-UT-25 N-UT-25 N-PT- 1 N-UT-25 BF-UT- 17 N-PT- 1 N-UT-25 N-UT-25 N- PT-i N-UT-25 N-UT-25 N- PT-I N-UT-25 N- PT-i N-UT-25 N-PT- 1 N-UT-25 N- PT-1 ri-UT-25 N- PT-I N-UT-25 N-UT-25 BF-33 BF-33 BF-BF-BF-BF-BF-BF-43 43 43 43 33 33 BF-06 12.00 22.00 22.00 22 .00 22 .00 22.00 28.00 28.00 28.00 28.00 28.00 4 .00 BF-02 4.00 BF-02 4.00 6 .00 SQ-17 6.00 SQ-17 6.00 6.00 SQ-17 6.00 SQ-17 6.00 12.00 BF-06 12.00 12.00 BF-06 12.00 12.00 BF-06 12.00 12.00 BF-06 12.00 4 .00 BF-02 4.00 BF-02 4.00 0.610 1 .050 1.050 1.050 1.050 1.050 1.600 1 .600 1.380 1.380 1.380 0.337 0.337 0. 337 0.539 0.539 0.539 0.548 0.548 0,548 0.706 0.706 0.711 0.711 0.705 0.705 0.705 0.705 0. 362 0.362 0. 362 19860517 R0640 19860518 R0716 19860523 R0672 19860527 R0683 19860523 R0672 19860527 R0683 19860513 R0629 19860513 R0629 19860518 R0730 19860528 R0696 19860528 R0696 19860530 R0646 19860529 R0690 19860529 R0689 19840621 R0019 19840622 R0016 19840622 R0013 19840621 R0024 19840622 R0015 19840622 R0014 19840621 R0020 19840622 R0011 19840621 R0025 19840622 R0010 19840621 R0021 19840622 R0012 19840621 R0026 19840622 R0009 19840621 R0018 19840621 R0008 19840621 R0005 SCANS 3,4,5,6 Ref. MR-A745663 NO SCAN 3; VLV SCAN 4,5,6;AUGMENTED LS D/S @ 12:00 L/S D/S 8 12:30 SCAN 3 LMT; TRANSITION AUGMENTED LS D/S @ 2:30 Ref. MR#A745673 NO SCAN 4, VALVE AUG. LS U/S @ 6 & 12 0.5" LINEAR IND. MR#A745708. NOI4 UIC6-138 CLOSED PIPE REPLACED BY DCN#51045.SCAN 4,5,6;R1 NO SCN 3 DUE TO IR SCAN 5, 6 PCR-18 SCANS 3, 4 PCR-18 SCANS 5, 6 PCR-18 SCAN 3, 4 PCR-18 SCANS 3,4,5,6 SCANS 3,4,5,6 SCAN 3 LMT 11:30 -SCAN 3 LMT, 11:30 12:30-12:30 SCAN 5,6 SCAN 4 PCR-18 08/13/2007 Page 2 7 of 52 OWNER: TENNESSEE VALLEY AUTHORITY NUCLEAR POWER GROUP 1101 MARKET STREET CHATTANOOGA, TENNESSEE 37402 PLANT: BROWNS FERRY NUCLEAR PLANT P.O. BOX 2000 DECATUR, ALABANIA 35602 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED UNIT: ONE CYCLE: 6 COMMERCIAL SERVICE DATE: AUGUST 1, 1974 System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results RECIR JP-i-IB RECIR JP-1-1B ISI-0409-01 B-F IST-0409-01 B-F RECIR RECIR RECIR RECIR RECIR RECIR RECIR RECIR RECIR RECIR RECIR RECIR RECIR RECIR RECIR RECIR RECIR RECIR JP-1-1B KR-1-12 KR-i-12 KR-1-12-LS KR-i-13 KR-1-13-LS KR-i-19 KR-i-19 KR-i-19 KR-I-19 KR-i-19 KR- LS KR-1-19-LS KR-1-19-LS KR-1-2 KR-1-2 KR-I-24 KR-I-24-LS ISI-0409-01 CHM-1081-01 Ct14-I081-01 CH--1081-01 CHM-1081-01 CHM-1081-01 CtM-1081-01 CHM-1081-01 CHM-1081-01 CHM-1081-01 CHM-1081-01 CHM-1081-01 CHM-1081-01 CHM-1081-01 CHM-1081-01 CHM-1081-01 CHM-1081-01 CHM-1081-01 B-F B-J B-J B-J B-J B-J B-J B-J B-J B-3 B-J B-J B-J B-J B-J B-J B-J B-J B4.1 75S-01 PT B4.1 75S-01 UT-32L B4.1 75S-01 UT-41 B4.5 75S-01 PT B4.5 75S-01 UT-45 B4.5 75S-01 UT-45 B4.6 75S-01 UT-45 B4.6 75S-01 UT-45 B4.6 75S-01 PT B4.6 75S-01 UT-45 B4.6 75S-01 UT-45 84.6 75S-01 UT-60 B4.6 75S-01 UT-60 B4.6 75S-01 UT-45 B4.6 75S-01 UT-60 B4.6 75S-01 UT-60 B4.5 75S-01 PT B4.5 75S-01 UT-45 B4.5 75S-01 UT-45 B4.5 75S-01 UT-45 N- PT-I N-UT-25 N-UT-25 N-PT-1 N-UT-25 N-UT-25 N-UT-25 N-UT-25 N-PT-I N-UT-25 BF-UT-17 N-UT-25 BF-UT-17 N-UT-25 BF-UT-17 N-UT-25 N-PT-1 N-UT-25 N-UT-25 N-UT-25 4.00 0.365 19840621 R0023 BF-02 4.00 0.365 19840621 R0007 A A SCAN 5, 6 BF-02 4.00 22.00 BF-43 22.00 BF-43 22.00 BF-33 22.00 BF-33 12.00 12.00 BF-43 12.00 BE-43 12.00 BF-43 12.00 BF-43 12.00 BF-43 12.00 BF-43 12.00 BF-43 12.00 28.00 BF-33 28.00 BF-33 28.00 BF-33 28.00 0.365 1.080 1.080 1.080 1.030 1 .272 1.250 1.250 1.250 1.250 1.250 1.250 1.250 1.250 1.380 1.380 1.322 1.322 19840621 19860518 19860521 19860521 19860517 19860517 19860529 19860523 19860523 19860523 19860523 19860523 19860523 19860523 19860612 19860605 19860517 19860517 R0006 R0729 R0677 R0677 R0639 R0639 R0714 R0673 R0674 R0670 R0671 R0673 R0671 R0670 R0823 R0707 R0692 R0692 A SCAN 4 -PCR-18 A Ref. MR#A745668 A NO SCN 3, TEE A AUGMENTED LS D/S @ 12:15 A SCAN 3,4,5,6;A LS U/S @ 1:00 DS @ 1:00 A Ref. MR-A745624 A NO SCN 4 DUE TO CONF.A SCAN 3,5,6;A SCAN 3,4,5,6;A SCAN 3,5,6;A L/S U/S @ 3:00 & 9:00 A L/S U/S 8 3:00 & 9:00 A L/S U/S @ 3:00 & 9:00 A Ref. MR#A745716 A SCN 3 & 4 ID MISMATCH A SCNS 3 & 4 GEO.A AUGMENTED LS D/S @ 4:00 U/S @ 12:00& 6:00 A WELD SPATTER REMOVAL SREA F IGSCC-3; SCAN 3,5,6; MR#A745725. NOI#UIC6-144 CLOSED PIPE REPLACED BY DCN#51045.A AUGMENTED LS U/S @ 4:00 F AUGMENTED BRANCH CONN. LINEAR IND.REPORT R-0712 CLEARS NOIk UIC6-137.A Ref. MR-A745625. THIS REPORT CLEARS NOI# UIC6-137, R0686.A AUG. LS U/S 6&12; D/S @ 6 A Ref. MR #A745611; A/S @ 8:00 DS A NO SCN 3, SCN 4 GEO.A SCAN 4,5,6;Page 28 of 52 RECIR KR-I-25 RECIR KR-1-25 RECIR KR-I-25-LS RECIR KR-1-26 RECIR KR-I-26 RECIR KR-1-2-LS RECIR KR-1-34 RECIR KR-1-34 RECIR KR-I-34 08/13/2007 CHM-1081-01 B-J B4.5 75S-01 PT N-PT-i CHN-1081-01 B-J B4.5 75S-01 UT-45 N-UT-25 28.00 1.322 19860718 R0783 BF-33 28.00 1.322 19860606 R0709 CHM-1081-01 B-J CHN-1081-01 B-J B4.5 75S-01 UT-45 B4.7 75S-01 PT N-UT-25 N- PT-i BF-33 28.00 4 .00 1.322 19860606 R0709 0.337 19860529 R0686 CHM-1081-01 B-J B4.7 75S-01 PT N-PT-I 4.00 0.337 19860605 R0712 CHM-1081-01 CHM-1081-01 CHM-1081-01 CHM-1081-01 B-J B-J B-0 BJ B4.5 B4. 5 B4 .5 B4.5 75S-01 75S-01 75S-01 75S-01 UT-45 PT UT-45 UT-60 N-UT-25 N-PT-I N-UT-25 N-UT-25 BF-33 28.00 22.00 BF-43 22.00 BF-43 22.00 1.380 1.100 1.100 1.100 19860605 19860518 19860522 19860523 R0707 R0720 R0667 R0669 OWNER: TENNESSEE VALLEY AUTHORITY NUCLEAR POWER GROUP 1101 MARKET STREET CHATTANOOGA, TENNESSEE 37402 PLANT: BROWNS FERRY NUCLEAR PLANT P.O. BOX 2000 DECATUR, ALABAMA 35602 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED NATIONAL BOARI) NUMBER FOR UNIT: NOT REQUIRED UNIT: ONE CYCLE: 6 COMMERCIAL SERVICE DATE: AUGUSTI , 1974 System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results RECIR REC I R RECIR RECIR RECIR RECIR RECIR RECIR RECIR KR-I-KR-i-KR-I-KR-1-KR-I-KR-i-KR-I-KR-I-KR- LS 34-LS 35.35-35-LS-35-LS-39-LS-4-47 CtM-iNl108-01 CFO4-1081-01 CHI-'.-1081-01 CHMt-1081-01 CHM4-1081-01 CH34-1081-01 CMID-1081-O1 CHM-1081-01 B-J B-J B-J B-J B-J B-J B-J B-J B-J B-J B-J B-J B-J B-J B-J B-J B-J B-J B-J B4 .5 64 .5 B4.6 B4.6 B4.6 B4.6 B4 5 B4,7 B4. 5 B4.5 B4 .5 B4.5 B4 .5 B4.5 B4. 5 B4. 5 B4.5 B4. 5 B4. 5 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 UT-45 UT-60 UT-45 UT-60 UT-45 UT-60 UT-45 PT UT-45 UT-45 UT-45 UT-45 UT-45 UT-45 PT PT UT-45 UT-45 UT-60 N-UT-25 N-UT-25 N-UT-25 N-UT-25 N-UT-25 N-UT-25 N-UT-25 N-PT-I N-UT-25 N-UT-25 N-UT-25 BF-UT- 17 BF-UT-17 N-UT-25 N-PT-I N-PT-I BF-UT-17 N-UT-25 N-UT-25 BF-43 BF-43 BF-33 BF-43 BF-43 SF-43 BF-06 BF-33 22 .00 22 .00 12 .00 12 .00 12.00 12.00 12.00 4.00 28. 00 28.00 28.00 28.00 28.00 28.00 28.00 28.00 28.00 28.00 28.00 1. 100 1.100 1.200 1.200 1.200 1.200 0. 569 0.337 1.260 1.260 1.270 1.270 1.270 1.270 1.300 1.300 1.300 1.300 1.300 19860522 19860523 19860514 19860528 19860529 19860528 19860511 19860515 19860514 19860514 19860512 19860512 19860512 19860512 19860516 19860518 19860528 19860528 19860529 R0667 R0669 R0633 R0676 R0697 R0685 R0625 R0621 R0688 R0688 R0628 R0627 R0627 R0628 R0813 R0728 R0693 R0695 R0694 RECIR KR-1-47-LS RECIK KR-I-50 RECIR KR-i-50 RECIR KR-i-50-LS RECIR KR-i-50-LS RECIR KR-I-51 RECIR KR-I-51 RECIR KR-i-51 RECIR KR-i-51 RECIR KR-i-51 RECIR KR-I-51-LS RECIR KR-i-51-LS RECIR KR-I-51-LS RHR 1-47B452-1465 RHR 1-47B452-1465 RHR 1-47B452-1467 RHR 1-47B452-1467 CHM-CHN-CHM-CHM-CHM CH24-CHM CHM-CHM-CHM-1081-01 1081-01 1081-01 1081-01 1081-01 1081-01 1081-01 1081-01 1081-01 1081-01 BF-BF-BF-BF-BF-BF-BF-BF-33 33 33 33 33 33 33 33 A AUGMENTED LS D/S @ 11:30 A L/S D/S @ 11:30 A SCANS 3,4,5,6; SCN 3 LMT, TRANSITION A SCAN 3,4,5,6;A L/S D/S @ 3:00; U/S @ 9:00 A LS D/S @ 3:00 U/S @ 9:00 A AUGMENTED LS U/S@8:30 A AUGMENTED BR. CONN.F IGSCC; SCAN 3,4,5,6;. NOI# UIC6-141 CLOSED PIPE REPLACED BY DCN# 51045.A AUG. LS U/S 12&6; D/S @ 6 A SCANS 3,4,5,6 A SCANS 3,4,5,6 A 12 & 6D/S; 4 U/S A LS D/S @ 12 & 6; U/S @ 4 A ARC STRIKE; MR#A745607 A Ref. MR#A745672 F IGSCC-4; MR#A745712; SCAN 3,4,5,6;F IGSCC-4; SCAN 3,4,5,6;F IGSCC-4; MR#A745712; SCAN 3,4,5,6;.NOI# UIC6-140 CLOSED PIPE REPLACED BY DCN# 51045.A L/S U/S @ 7:00; D/S @ 6 & 12 A AUG. LS D/S @ 6 & 12 U/S @ 7; SEE R0694 A L/S U/S @ 7:00; D/S @ 6 & 12 F REPORTS R-423 AND R-1895 CLEARS NO0 UIC6-22. MR# A169705 F REPORTS R-423 AND R-1895 CLEARS N01 U1C6-22. MR# A169705 F RUST & DEBRIS; REF. PER-BFPER960020. REPORT U1C6R R-425 CLEARS NOI# UIC6-160, R-0864.F RHR-I-R-0; MISSING PTS. MR#A707508. REPORT R-425 CLEARED NOI U1C6-133.CHM- 10 81 -0 1 2-3 B4.S5 75S-01 UT-45 BF-UT-17 BF-33 CHM-1081-01 B-3 B4 -S 75S-01 UT-45 N-UT-25 BF-33 CHN4-1081-01 I-ISI-0363-C-04 B-J B4.5 75S-01 UT-60 N-UT-25 C-E-2 C2.6 75S-01 VT-3 N-VT-i BF-33 28.00 1.300 19860528 R0693 28.00 1.300 19860528 R0695 28.00 1.300 19860529 R0694 20.00 0.000 19850724 R0114 20.00 0.000 19850724 R0114 20.00 0.000 19871203 R0864 20.00 0.000 19860414 R0611 I-ISI-0363-C-04 C-E-2 I-ISI-0363-C-04 C-E-2 1-ISI-0363-C-04 C-E-2 C2. 6 C2 .6 C2 .6 75S-01 VT-4 N-VT-i 75S-01 VT-3 N-VT-i 75S-01 VT-3 N-VT-1 08/13/2007 Page 29 of 52 OWNER: TENNESSEE VALLEY AUTHORITY NUCLEAR POWER GROUP 1101 MLARKET STREET CHATTANOOGA, TENNESSEE 37402 UNIT: ONE CYCLE: 6 COMMERCIAL SERVICE DATE: AUGUST 1, 1974 PLANT: BROWNS FERRY NUCLEAR PLANT P.O. BOX 2000 I)ECATUR, ALABAMA 35602 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results RHR 1-47B452-1467 RHR 1-47B452-1467 1- ISI-0363-C-04 C-E-2 I-ISI-0363-C-04 C-E-2 RHR RH R RHR RHR FRHR RHR RH R RHR RHR RJt R RHR RHR RHR 1-47B452-1-47B452-1-47B452-1-47B452-1-47B452-1-47B4 52-1-47B452-1-47B452-1-47B452 1-47B452-1-47B452-1-47B452-1-47B452-1467-1468 1468 1469 1469 1470 1470 1470-1470-1471 1471 1472 1473 IA 1-ISI-0363-1-ISI-0363-I-ISI-0363-i-ISI-0363-I-ISI-0363-I-ISI-0363-I-ISI-0363-IA I51-0363-C-IA I-ISI-0363. C-4 C-04 C-04 C-04 C-04 C-05 C-05 06 C-5-C-05-C-05 C-04 C-04 C-E-C-E-C-E-C-E-C-E-C-E-C-E-C-E-C-E-1-1-1-1-ISI.ISI ISI ISI 0363 0363 0363 0363 C-E-2 C-E-2 C-E-2 C-E-2 C2 6 C2.6 C2 .5 C2 .6 C2 .6 C2 .6 C2.6 C2.6 C2.6 C2 .5 C2.5 C2. 6 C2 .6 C2 .6 C2 .6 C2. 6 C2. 6 C2 .6 C2 .6 C2 .6 C2 .5 C2. 6 C2. 6 C2 .6 C2 .5 C2 .6 75S-01 VT-4 N-VT-I 75s-01 VT-4 N-VT-i 75S-01 75S-01 75S-01 75S-01 75s-01 75S-01 75S-01 75S-01 VOl-01 75S-01 75S-01 VOl-01 75S-01 MT VT-3 VT-4 VT-3 VT- 4 VT-3 VT-4 MT MT VT-3 VT-4 VT-3 VT-3 N -MT-I N-VT- i N-VT- 1 N-VT -1 N-VT- 1 N-VT- I N-VT- I N-MT- 1 N-MT-i N-VT-1 N-VT-I N-VT-I N -VT-1 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 0.375 0.000 0.000 0.000 0.000 0.000 0.000 1.000 1.000 0.000 0.000 0.000 0.000 19860414 19860110 19860410 19860410 19860410 19860409 19860409 19860331 19860409 19860818 19860818 19850918 19650724 R0610 R0605 R0605 R0601 R0601 R0599 R0599 R0586 R0598 R0843 R0843 R0416 R0113 20.00 0.000 19860414 R0611 20.00 0.000 19871203 R0864 F P.R-1-R-0; MISSING PTS. MR#A707508. REPORT UIC6R R-425 CLEARED NOI# UIC6 133.F RUST & DEBRIS; REF. PER-BFPER960020. REPORT UIC6R R-425 CLEARS NOI# UIC6-160, R-0864.A RI *E06 2 19 A A A A A A A F RFU2R R1 *E06219 ,E06219 LINEAR IND. REPORT R-1808 CLEARS NOI# UIC6-131.20.00 20.00 20.00 20.00 A A A F REPORTS R-1031 AND R-1859 CLEARS NOI UlC6-21. MR#AI69706 F REPORTS R-1031 AND R-1859 CLEARS NOI UIC6-21. MR#A169706 F LOOSE NrUT; MR#A165209. REPORT R-431 CLEARS NOI# UIC6-83.F LOOSE NUT; MR#A065209. C6R REPORT R-431 CLEARS NOI# U1C6-83.RHR 1-47B452-1473 RHR 1-47B452-1474 RHR 1-47B452-1474 I-ISI-0363-C-04 C-E-2 I-ISI-0363-C-04 C-E-2 I-ISI-0363-C-04 C-E-2 75S-01 VT-4 N-VT-I 75S-01 VT-3 N-VT-i 75S-01 VT-4 N-VT-I 20.00 0.000 19850724 R0113 20.00 0.000 19850918 R0426 20.00 0.000 19850918 R0426 RH R RHR M R 1-47B452-1475 1-47B452-1475 1-47B452-1475 1-IS5-0363-C-04 i-ISI-0363-C-04 IA I-ISI-0363-C-4 I-ISI-0363-C-04 1-ISI-0363-C-04-IA 1-ISI-0363-C-4 C-E-2 C-E-2 C-E-1 C-E-2 C-E-2 C-E-I 75S-01 75S-01 Vo1-01 75S-01 75S-01 VOl-01 VT-3 N-VT- i VT-4 N-VT- I MT N-MT- I VT-3 N-VT- 1 VT-4 N-VT- 1 MT N-MT- 1 20.00 20.00 20.00 20.00 20.00 20.00 0.000 0.000 0.625 0.000 0.000 0.875 19860410 19860410 19860410 19860409 19860409 19860409 R0603 R0603 R0602 R0597 R0597 R0596 A A F 2.5" LINEAR MR#A707503. UIC6-132.IND. WT#E06219 REPORT R-421 CLEARS NOI#RHR 1-47B452-1476 RHR 1-47B452-1476 RHR 1-47B452-1476-RHR 1-47B452-2 A A F RI *E06219 LIN. IND. REPORT R-1809 CLEARS NOI# UOC6-130.A RFU2R PSI REF WP 1059-90 I-ISI-0363-C-09 C-E-2 75S-01 VT-3 N-VT-I 0.00 0.000 19901026 RII09 08/13/2007 Page 30 of 52 OWVNER: TENNESSEE VALLEY AUTHORITY NUCLEAR POWER GROUP I 101 MARKET STREET CILXTTANOOGA, TENNESSEE 37402 UNIT: ONE CYCLE: 6 COMMERCIAL SERVICE I)ATE: AUGUSTI 1, 1974 PLANT: BROWNS FERRY NUCLEAR PLANT P.O. BOX 2000 DECATUR, ALABAMA 35602 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results RHR RHR RHR RHR RHR RHR RHR RHR RHR 1-1-1-1-1-1-1-1-1i 47B452 47B452-47B452-471452-47B452 47B452 471B452-47B452 47B452 3000 3038 3062 3063 3063 3063 3065 3065 3065 i-ISI-0363-C I-CHM-2039-C-01 I-ISI-0363-C-08 i-ISI-0363-C-05 I-ISI-0363-C-05 IA I-ISI-0363-C-5 I-ISI-0363-C-05 1-ISI-0363-C-05 IA I-ISI-0363-C-5 C-C-C-C-C-C-C-C-C -E-2 K-2 E-2 E-2 E-2 E-1 E-2 E-2 E-I RHF 1-47B452-3066 I-ISI-0363-C-05 C-E-2 RHR 1-47B452-3066 I-ISI-0363-C-05 C-E-2 R-HR 1-47B452-3067 I-ISI-0363-C-05 C-E-2 RHR 1-47B452-3067 1-ISI-0363-C-05 C-E-2 C2. 6 B4.10 C2 .6 C2 .6 C2.-6 C2 -5 C2. 5 C2 .6 C2. 6 C2 .5 C2 .6.C2 .6 C2 .6 C2 .6 C2 .5 C2.6 C2 .6 C2 .6 C2.6 C2 .5 C2 .6 C2 .6 C2 .6 C2 .6 C2 .6 75S-75S-75S-75S-75S-Vol.Vol.75S-01 01 01 01 01 01 01 01 01 VT-3 VT-3 VT- 3 VT-3 VT -4 MT VT- 3 VT-4 MT N-VT-I N-VT- 1 N-VT- 1 N-VT-I N-VT- 1 N-MT- 1 N-VT-1 N-VT-i N-MT- 1 0.00 24.00 24.00 24.00 24.00 24.00 20.00 20.00 20.00 0.000 0.000 0.000 0.000 0.000 1.000 0.000 0.000 0. 500 19900112 19850725 19850725 19860411 19860411 19860411 19860818 19860818 19850910 R1120 R0150 R0153 R0607 R0607 R0606 R0397 R0397 R0396 A A A A A A A A Vol-01 VT-3 N-VT-I VO-01 VT-4 N-VT-I 75S-01 VT-3 N-VT-I 75S-01 VT-4 N-VT-i RFU2R PSI REF WP 1096-90 E06219 20.00 0.000 19851204 R0535 20.00 0.000 19851204 R0535 24.00 0.000 19860818 R0845 24.00 0.000 19860818 R0845 F *E83522; ROUNDED IND > 3/16". REPORT R-1082 CLEARS NOI# UIC6-82.F CORROSION;. REPORT R-1730 AND R-1744 CLEARS NOI# UIC6-112.F CORROSION;. REPORT R-1730 AND R-1744 CLEARS NOI# UIC6-112.F SETTINGS UNSAT.; NLR#A728032. REPORT R-1740 AND R-1975 CLEARS NOI# UIC6-153.F SETTINGS UNSAT.; MR#A728032. UIC6R REPORT R-1740 AND R-1975 CLEARS NOI#UIC6-153 A R1 *E83523 RHER RH R RHR RHR 1 47B452-47B452-47B452 47B452-3067-3068 3068 3069 IA I-ISI-0363-C-5 i-ISI-0363-C-05 1-ISI-0363-C-05 1-I51-0363-C-05 C-E-I C-E-2 C-E-2 C-E-2 75S-01 75S-01 75S-01 VOl-01 MT1 VT-3 VT-4 VT- 3 N-MT-I N-VT- I N -VT- 1 N-VT- 1 24.00 20.00 20.00 20.00 0.237 0.000 0.000 0.000 19860818 19860408 19860408 19851204 R0844 R0595 R0595 R0537 A A R3 RHR 1-47B452-3069 1-ISI-0363-C-05 C-E-2 RHR 1-47B452-3069-IA I-ISI-0363-C-5 C-E-i RHR 1-47B452-3077 1-ISI-0363-C-08 C-E-2 RHR 1-47B452-3077 RHR 1-47B452-3077 RHR 1-47B452-3077 PHR 1-47B452-3255 I-ISI-0363-C-08 C-E-2 I-ISI-0363-C-08 C-E-2 I-ISI-0363-C-08 C-E-2 1-ISI-0363-C-I0 C-E-2 VOl-01 VT-4 N-VT-i 75S-01 MT N-MT-i 75S-01 VT-3 N-VT-i 75S-01 VT-3 N-VT-i 75S-01 VT-4 N-VT-I 75S-01 VT-4 N-VT-i VO1-01 VT-3 N-VT-i 20.00 0.000 19851204 R0537 20.00 1.000 19860818 R0825 24.00 0.000 19880610 R0301A 24.00 0.000 19850813 R0301 24.00 0.000 19880610 R0301A 24.00 0.000 19850813 R0301 12.00 0.000 19985091 R0427 F CORROSION. UIC6R REPORTS R-1742 AND R-1904 CLEARS NOI# UIC6-113.F CORROSION. UIC6R REPORTS R-1742 AND R 1904 CLEARS NOI# UIC6-113.A R2 *E83523 A THIS REPORT CLEARS NOI# UIC6-59, R-0301.F LOOSE NUTS MR#A165024. REPORT R-0310A CLEARS NOI# UIC6-59.A THIS REPORT CLEARS NOI# U1C6-59, R-0301.F LOOSE NUTS MR#A165024. REPORT R-0310A CLEARS NOI# UlC6-59.F MISSING PARTS; MR#A165220. REPORT R-0427A CLEARS NOI#UIC6-84. 08/13/2007 Page 31 of 52 OWNER: TENNE.SSEE VALLEY AUTHORITY NUCLEAR POWER GROUP 1101 MARKET STREET CHATTANOOGA, TENNESSEE 37402 PLANT: BROWNS FERRY NUCLEAR PLANT P.O. BOX 2000 DECATUR, ALABAMA 35602 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED UNIT: ONE CYCLE: 6 CONIMERCIAL SERVICE DATE: AUGUST 1, 1974 System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results RHE 1-47B452-3255 I-ISI-0363-C-I0 C-E-2 RHR 1-47B452-3255-IA I-ISI-0363-C-I0 C-E-I RHR 1-47B452-3256 I-ISI-0363-C-I0 C-E-2 RH R 1-47B452-3256 I-ISI-0363-C-10 C-E-2 RHPR RH R RHR 1-47B452-3256-1-47B452-3257 1-47B452-3257 IA 1 1 1 I51-0363-C-10 ISI-0363-C-10 ISI-0363-C-10 C.C.C E-E-E 1 2 2 RHR 1-47B452-3257-IA 1-ISI-0363-C-I0 C-E-I RHR 1-47B452-3258 1-ISI-0363-C-I0 C-E-2 RHR 1-47B452-3258 1-ISI-0363-C-10 C-E-2 RHR 1-47B452-3258-IA I-ISI-0363-C-10 C-E-i RHR 1-471452-3259 RHR 1-47B452-3259 RHR 1-47E452-3260 RHR 1-47B452-3260 I-ISI-0363-C-10 C-E-2 I-ISI-0363-C-I0 C-E-2 I-ISI-0363-C-i0 C-E-2 i-ISI-0363-C-i0 C-E-2 C2.6 C2.5 C2.6 C2.6 C2.5 C2.6 C2.6 C2.5 C2.6 C2.6 C2.5 C2.6 C2.6 C2.6 C2.6 C2.5 C2.6 C2.6 C2.5 C2.5 C2.6 C2.6 C2.6 C2.6 C2.6 C2.6 C2.6 C2.5 V01o 75S*75S.01 01 01 MT VT-VT-3 4 N-MT-I N-VT-i N-VT-I 18.00 1.000 19851029 18.00 0.000 19850923 18.00 0.000 19850923 18.00 0.000 19851029 18.00 0.000 19850919 RP0519 R0435 E0435 R0436 R0417 75S-01 MT N-MT-I 75S-01 VT-3 N-VT-i 75S-01 VT-4 N-VT-i 75S-01 MT N-MT-I 75S-01 VT-3 N-VT-I 75S-01 VT-4 N-VT-I 75S-01 VT-3 N-VT-i 75S-01 VT-4 N-VT-I 18.00 0.000 19850919 R0417 18.00 0.000 19850919 R0418 18.00 0.000 19850919 R0423 18.00 0.000 19850919 R0423 18.00 0.000 19850919 R0425 18.00 0.000 19850919 R0425 75S-01 VT-4 N-VT-I 75S-01 MT N-MT-i 75S-01 VT-3 N-VT-I 75S-01 VT-4 N-VT-i A A A A A A A A A A A A A A RFU2R R1 *E83522 RFU2R R1 *E83522 12.00 0.000 19880428 R0427A* 12.00 0.000 19860730 R0818 18.00 0.000 19910501 R0442A 18.00 0.000 19850924 R0442 A THIS REPORT CLEARS NOI# UIC6-84, R-0427.A RFU2R R1 *E83523 A THIS REPORT CLEARS NOI# UIc6-90, R-0442.F BAD ATTACHMENT WELD; ttR# A578601.REPORT R-0442A CLEARS NO# UIC6-90.A RFU2R RI 'E83522 RHR RHR RHR RHR 1-47B452-3260-IA 1-47B452-3267 1-47B452-3267 1-47B452-3267-IA 1-I-1i 1 ISI-0363-C-i0 ISI-0363-C-Os ISI-0363 -C-Os ISI-0363-C-9 C-C-C-C-E-I E-2 E-2 E-I 75S-75S-75S-75S-01 01 01 01 MT VT-VT-MT 3 4 N-MT-1 N-VT-i N-VT-1 N-MT-6 18.00 24 .00 24.00 24.00 0.250 0.000 0.000 0.250 19850919 19860724 19860724 19891128 R0424 R0794 R0794 R0919A RFU2R RI RFU2R Ri *E83522 E-06218; THIS NREPORT CLEARS NOI UIC6-170, R0919.RHR 1-47B452-3267-IA I-ISI-0363-C-9 C-E-I RHR 1-47B45273268 RH R 1-47B452-3269 RHR 1-47B452-3270 1-1~1~I5I-0363-C-09 C-E-2 ISI-0363-C-09 C-E-2 ISI-0363-C-09 C-E-2 75S-01 MT N-MT-I 75S-01 VT-3 N-VT-i 75S-01 VT-3 N-VT-I 75S-01 VT-3 N-VT-i 75S-01 VT-3 N-VT-I 75S-01 VT-3 N-VT-I 75S-01 VT-4 N-VT-I 75S-01 VT-4 N-VT-I 75S-01 MT N-MT-6 24.00 0.250 19890928 R0919 24.00 0.000 19850918 R0414 24.00 0.000 19850725 R0149 24.00 0.000 19880509 R0796A 24.00 0.000 19860724 R0796 24.00 0.000 19851114 R0522 24.00 0.000 19851114 R0522 F E-06218; LINEAR IND. REPORT R0919A CLEARS NOI# UIC6-170.A A A THIS REPORT CLEARS NOI# UIC6-147, R 0796.RHR 1-47B452-3270 1-ISI-0363-C-09 C-E-2 F LOOSE PARTS; MR9 A741303. REPORT R-0796A CLEARS NOI# U1C6-147.A A RHR RHR RHR P-HR 1-47B452-3270 1 1-47B452-3270 1 1-47B452-3270 1 1-47B452-3270-IA 1 ISI-0363-C-09 C-E-2 ISI-0363-C-09 C-E-2 ISI-0363-C-09 C-E-2 ISI-0363-C-9 C-E-i 24.00 0.000 24.00 0.250 R0796 A 19890915 R0907 F RFU2R RI *901470. LINEAR IND. REPORT R-0907A CLEARS NOIT# UIC6-167.Page 32 of 52 08/13/2007 OWNER: TENNESSEE VALLEY AUTIIORITY NUCLEAR POWER GROUP 1101 MARKET STREET CHATTANOOGA, TENNESSEE 37402 UNIT: ONE CYCLE: 6 COMMERCIAL SERVICE DATE! AUGUST 1, 1974 PLANT: BROWNS FERRY NUCLEAR PLANT P.O. BOX 2000 I)ECATUR, ALABAMA 35602 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard RHR RHR PHR RHR RHR RHR RH R RHR RHR RHR P-HR RHR RHR RHR RHR RHR RHR R-R RHR RER RHR RHR RHR RHR RHR 47B452-3270-IA 47B452-3272 47B452-3273 -47B452-3275 47B452-3275 -47B452-3275-IA 47B452-3275-IA 47B452-3277 -47B452-3277-IA -47B452-3277-IA -47B452-3278 -47B452-3278 -47B452-3278-IA -47B452-3279 -47B452-3279 -4 7 B452-3279-IA -47B452-3280 -47B452-3281 -47B452-3283 -47B452-3283 -47B452-3283 -47B452-3283 -47B452-3283 -47B452-3283-IA -47B452-3284 I-ISI-0363-I-ISI-0363-i-ISI-0363-1-ISI-0363-1-ISI-0363-I-ISI-0363-1-ISi-0363-I-ISI-0363-1-iSI-0363-1-ISI-0363-I-ISI-0363-1-ISI-0363-I-ISI-0363-1-ISI-0363-1-ISI-0363-1-ISI-0363-1-ISI-0363 I-ISI-0363-I-IsI-0363-I-ISI-0363-I-ISI-0363-1-ISi-0363-1-ISI-0363-1-ISI-0363-1-ISI-0363 9 09 09 09 09 9 9 09.9.9-I0-I0-10-10 C-E-I C-E-2 C-E-2 C-E-2 C-E-2 C-E-I C-E-i C-E-2 C-E-i C-E-i C-E-2 C-E-2 C-E-I C-E-2 C2.5 C2.6 C2 .6 C2 .6 C2 .6 C2 .5 C2 .5 C2 .6 C2 .5 C2 .5 C2.6 C2 .6 C2 .5 C2 .6 C2 .6 C2 .5 C2 .6 C2 .6 C2 .6 C2.6 C2.6 C2 .6 C2 .6 C2.5 C2 .6 75S-01 MT N-MT-6 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-O0 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75s-01 VT-3 VT- 3 VT-3 VT-4 MT MT VT- 3 MT MT VT-3 4 VT-MT N-VT- 1 N-VT- 1 N-VT- 1 N-VT- 1 N-MT-6 N-NT- 6 N-VT- I N-MT-6 N-MT-6 N-VT-1 N-VT-I N-MT- 1 N-VT- 1 N-VT- 1 N-MT- 1 N-VT- 1 N-VT- 1 N-VT- 1 N-VT- 1 N-VT- 1 N-VT- 1 N-VT- 1 N-MT-6 N-VT- I Diameter Thickness Date 24.00 0.250 19891204 24.00 0.000 19901106 24.00 0.000 19901106 24.00 0.000 19850812 24.00 0.000 19850812 24.00 0.250 19890927 24.00 0.250 19891204 24.00 0.000 19860801 24.00 0.500 19901114 24.00 0.500 19901114 6.00 0.000 19891013 6.00 0.000 19850919 6.00 0.000 19860730 6.00 0.000 19880416 6.00 0.000 19850918 6.00 0.500 19650919 6.00 0.000 19850918 6.00 0.000 19850919 6.00 0.000 19860113 6.00 0.000 19860606 6.00 0.000 19901213 6.00 0.000 19860113 6.00 0.000 19860606 6.00 0.000 19890917 6.00 0.000 19850919 Report R907A RI115 RI114 R0262 R0262 R0917 R0917A R0815 Ri1i6A RIll6 R0428A R0428 R0819 R0422A R0422 R0421 R0440 R0439 R0554 R0708 R0708A R0554 R0708 R0912 R0441 Results A A A A A F A A A A A F A A F A A A F F A F A A F E-06218. THIE REPORT CLEARS NOI# UIC6-167, R0907.RFU2R NEW ID R-189 RFU2R REPORT R0917A CLEARS NOI Ui/C6-169. LIN. IND.; R3 *E06218 E-06218; CLEARS NOI U1C6-169, R0917.RFU2R THIS REPORT CLEARS NOI UiC6-175, R-1116.RFU2R (A) WO 90-20776-00 CLEARS UI/C6-175 THIS REPORT CLEARS NOI# UIC6-91, R-0428.DEBRIS; MR#A165217. REPORT R-0428A CLEARS NOI# U1C6-91.RFU2R R1 *E83523 THIS REPORT CLEARS NOI# U1C6-85, R0422.R2 LOOSE NUTS. REPORT R-0422A CLEARS NOI U1/C6-85.R2 *E83522 RFU2R LOOSE NUT. REPORT R-0708A CLEARS NOI UI/C6-120. LOSS OF INTEGRITY; MR#A745724. REPORT R-0708A CLEARS NOI# UIC6-143.THIS REPORT CLEARS NOI# UiC6-120, R-0554 AND NOI#UIC6-143, R-0708.RFU2R LOOSE NUT. REPORT R-0708A CLEARS NOI U1/C6-120. RFU2R *901470 LOOSE BOLTS; MR#A165222. REPORT R-1521 CLEARS NOI# U1C6-89.-C-10 C-E--C-10 C-E--C-10 C-E--C-10 C-E--C-i0 C-E--C-10 C-E--C-10 C-E--C-10 C-E--C-10 C-E--C-10 C-E--C-10 C-E VT- 3 VT- 3 MT VT-3 VT- 3 VT- 3 VT-3 VT-3 VT -4 VT- 4 MT VT- 3 Page 33 of 52 08/13/2007 OWNER- TENNESSEE VALLEY AUTIIORIY NUCLEAR POWER GROUP 1101 MARKET STREET CHAT'I'ANOOGA. IENNESSEE 37402 PLANT: BROWNS FERRY NKUCLEAR PLANT P.O. BOX 2000 DECATUR, AILABAMA 35602 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED UNIT: ONE CYCLE: 6 COMMERCIAL SERVICE I)ATE: AUGUST 1, 1974 System Component ISO Category Item Exam i Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results RHR 1-47B452-3287 I-ISI-0363-C-08 C-E-2 RHR 1-47B452-3287 1-ISI-O363-C-08 C-E-2 RH5R RHR RHR RHR RHR RH R P-H R RHR 1-1-1-1-1-1-1-1-47B452-47B452 47B452 47B452 47B452 47B452 47B452 47B452 3287-3290 3292 3292 3292-3293 3294 3294-IA 1-IsI-0363-C-8 1-ISI-0363-C-08 1-ISI-0363-C-08 1-ISI-0363-C-08 IA 1-IS5-0363-C-8 1-ISI-0363-C-08 1-ISI-0363-C-08 IA ISI-0363-C-06 C-E-I C-E-2 C-E-2 C-E-2 C-E-i C-E-2 C-E- 2 C-E-I RHR 1-47B452-3294-IA ISI-0363-C-06 C-E-1 RHR 1-47B452-3296 RHR 1-47B452-3296 PiRt 1-47B452-3308 I-ISI-0363-C-08 C-E-2 1-ISI-0363-C-08 C-E-2 1-ISI-0363-C-I1 C-E-2 C2 .6 C2 .6 C2 .5 C2. 6 C2. 6 C2. 6 C2 .5 C2 .6 C2 .6 C2 .5 C2 .5 C2.6 C2 .6 C2.6 C2. 6 C2 .5 C2 .6 C2 .5 C2 .6 C2 .6 C2 .6 C2 .6 C2 .6 C2 .6 C2 .5 75S-01 75S-01 75S-01 75S-01 Vol-01 75S-01 75S-01 75S-01 MT VT-VT-VT-MT VT-VT-MT N-N-N-N-N-N-N-N-MT-VT-VT-VT-MT-VT-VT-MT-* 24.00 24.00 18.00 18.00 18.00 18.00 18.00 20.00 0.250 0.000 0.000 0.000 0.250 0.000 0.000 0.500 19851106 19850918 19850725 19850725 19851007 19850725 19850918 19891009 R0438 R0409 R0151 R0151 R0500 R0150 R0408 R0925 A A A A A A R1*E83522 RH1R 1-47B452-3308 1-ISI-0363-C-II C-E-2 75S-01 VT-3 N-VT-i 75S-01 VT-4 N-VT-I 75S-01 MT N-MT-6 VO0-01 MT N-MT-I VOl-01 VT-3 N-VT-i 75S-01 VT-3 N-VT-i 75S-01 VT-4 N-VT-i 75S-01 MT N-MT-I VOl-01 VT-3 N-VT-i 75S-01 MT N-MT-i VOl-01 VT-3 N-VT-I VOI-01 VT-4 N-VT-I 20.00 0.500 19391201 R0925A 18.00 0.000 19960113 R0553 18.00 0.000 19851010 R0509 18.00 0.000 19850919 R0420 18.00 0.000 19850919 R0420 18.00 0.237 19850919 50419 18.00 0.000 19851203 R0534 18.00 0.500 19860805 R0822 18.00 0.000 19851203 R0533 18.00 0.000 19851203 R0533 24.00 0.000 19850923 R0437 24.00 0.000 19850923 R0437 F LOOSE NUT. REPORT U1 C6R R-1750 CLEARS NOI# UIC6-88.F LOOSE NUT. REPORT U1 C6R R-1750 CLEARS NOI# UlC6-88.A R1 *E83522 F RFU2R;AOD.SAM;REF
- E06218 REPORT R0925A CLEARS NOT# UIC6-173.A E-06218. THIS REPORT CLEARS NOT# UIC6-173, R0925.A 10 LB WT E06219 F LOOSE PARTS; MR#A578513.
REPORT R-1383 CLEARS NOIt# UC6-I02.F SETTING NOT IN RANGE;MR#A579209REPORT R-1823 AND R-1875 CLEARS NOI#I UlC6-87 F SETTING NOT IN RANGE;MR#A579209REPORT R-1823 AND R-1875 CLEARS NOO# UlC6-87.A R1 *E83522 F BINDING; MR#A578561. REPORT R-1694 CLEARS NOT# UIC6-11.A R1 *E83522 F LOSS OF INTG.; MR#A579290. REPORT R-1695 AND R-1869 CLEARS NOT# UlC6-110.F LOSS OF INTG.; MR#A579290. U1C6R REPORT R-1695 AND R-1869 CLEARS NOI#UlC6-110.RH R RHR 1-476452-3308 1-47B452-3309 IA 1-ISI-0363-C-II C-E-I 1-I51-0363-C-II C-E-2 RHR 1-47B452-3309-IA 1-ISI-0363-C-Il C-E-1 PHR 1-47B452-3310 1-ISI-0363-C-II C-E-2 RHR 1-47B452-3310 1-ISI-0363-C-II C-E-2 RHR RHR RHR RHR 1-1-1-1-47B452-3311 47B452-3313 47B452-3313 47B452-3314 I-ISI-0363-C-II I-ISI-0363-C-iI I-ISI-0363-C-Il 1-ISI-0363-C-il C-E-2 C-E-2 C-E-2 C-E-2 75S 75S 75S 75S 75S.01 01 01 01 01 VT-4 VT-I VT- 4 VT- 3 MT N-VT- I N-VT-1 N-VT- I N-VT- 1 N-MT-i 18.00 0.000 19851002 18.00 0.000 19850923 18.00 0.000 19850923 12.00 0.000 19850923 12.00 0.000 19851007 R0474 R0431 R0431 R0433 R0434 A A A A A RHR 1-475452-3314-IA 1-ISI-0363-C-II C-E-1 R1 *E83522 08/13/2007 Page 34 of 52 OWNER: TENNESSEE VALLEY AUTHORITY NUCLEAR POWER GROUP 1101 MARKET STREET CHATTANOOGA, TENNESSEE 37402 UNIT: ONE CYCLE: 6 COMMERCIAL SERVICE DATE: AUGUST 1, 1974 PLANT: BROWNS FERRY NUCLEAR PLANT P.O. BOX 2000 DECATUR, ALABAMA 35602 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results RHR 1-47B452H0019 RHR 1-47B452H0019 RHR 1-47B452H0O20 RHR 1-47B452H0020 RHR 1-47B452H0021 RHER 1-47B452H0021 RHR I-47B452H0022 RPHR 1-47E452H0022 RHR 1-47B452H0022-RHR 1-47B452H0035 RHR 1-47B452H0035 1-ISI-0363-1-ISI-0363 I-ISI-0363-1-ISI-0363-1-IST-0363-1-ISI-0363-1-ISI-0363-I-ISI-0363-IA ISI-0363-C ISI-0363-C C-09 C-09 C-09 C-09 C-09 C-09 C-09 C-09 09 01 C-E-2 C-E-2 C-E-2 C-E-2 C-E-2 C-E-2 C-E-2 C-E-2 C-E-I C-E-2 C2. 6 C2.6 C2 .6 C2 .6 C2 .6 C2. 6 C2 .6 C2.6 C2 .5 C2 .6 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 VOl-01 VT-3 VT- 3 VT- 3 VT-3 VT-3 VT-3 VT- 3 VT- 3 MT VT-3 N-VT-N-VT N-VT-N-VT-N-VT-N-VT-N-VT-N-VT-N-MT-N-VT-i-1-1-1-i-I-1-i-1 24.00 24.00 24.00 24.00 24.00 24 .00 24.00 24.00 24.00 20.00 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 19900308 19850918 19850918 19900308 19900308 19850918 19850812 19901021 19850828 19851114 R0938 R0411 R0412 R0937 R0936 R0413 R0273 R1105 P0362 R0521 A A A A A A RFU2R WP 1052-89 REPLACES H-19 OLD UNID H-19 RFU2R WP 1052-89 REPLACES H-20 RFU2R WP 1052-89 REPLACES H-21 ISI-0363-C-01 C-E-2 C2.6 A OLD UNID H-22 A RFU2R PSI REF WP 0062-90 OLD ID H-A RFU2R R1 *E00422 F LOOSE PARTS; MR#A578565. REPORT R-2143 CLEARS NOI# U1C6-107.F LOOSE PARTS; MR#A578565. Ui C6R REPORT R-2143 CLEARS NOI# UIC6-107 A Ri *E83522 F LOOSE NUT, MISSING COTTER PIN A-22 VOl-ol VT-4 N-VT-I 20.00 0.000 19851114 R0521 RHR RHR RHR RHR RHR RHR RHR REP RHR RH R RHR RHR i-47B452N0035-IA 1 -47B452N0036 1-47B452H0036 i-47B452H0036-IA 1-47B452H0037 151-ISI-ISI-ISI-0363-0363-0363-0363-0363-1-1-1-1-1-1-1-470452HOO37 47B452H0037-IA 47B452H003 8 47B452HN0038 47B452H0038 47B452H0038-TA 47B452H0039 ISI-0363 ISI-0363-ISI-0363 ISI-0363 ISI-0363 ISI-0363-ISI-0363 C-01 C-01 C-01 C-01 C-01 C-01 C-01 C-01 C-01 C-01 C-01 C-06 C-E-C-E C-E-C-E-C-E-1 2 2 1 2 C-E-2 C-E-1 C-E-2 C-E-2 C-E-2 C-E-1 C-E-2 C2 .5 C2 .6 C2 .6 C2 .5 C2 .6 C2 .6 C2 .5 C2 .6 C2 .6 C2 .6 C2. 5 C2 .6 Vol1 Vol Vol 75S-Vol 01 01 01 01 01 75S-01 75S-01 75S-01 75S-01 75S-01 VOl-Ol 75S-01 MT VT-3 VT- 4 MT VT- 3 VT- 3 MT VT-3 VT-3 VT-3 MT VT-3 N-MT- 1 N-VT- 1 N-VT-i N-MT-I N-VT- 1 20.00 20.00 20.00 20.00 20.00 N-VT-N-MT-N-VT-N-VT-N-VT-N-MT-N-VT-20.00 20.00 20.00 20.00 20.00 20.00 20.00 0.250 0.000 0.000 0.250 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 19851114 19851010 19850911 19850911 19851114 19901018 19851118 19851010 19851010 19901020 19851010 19860331 R0520 R0507 R0399 R0398 R0524 R1097 R0525 R0508 R0508 RI101 R0513 R0588 A *E83522 F 1-47B452H0037. REPORT R-2101 CLEARS NOI# UIC6-108.A RFU2R PSI REF WP 0060-90 OLD ID H-37 A Ri *E83522 A OLD UNID H-38 A A RFU2R PSI REF WP 0060-90 OLD ID H-38A A *E835 2 2 F OLD ID H-39; LOOSE PARTS. REPORT R-0588A CLEARS NOI# U1C6-129.A OLD ID H-39. THIS REPORT CLEARS N01O U1C6-129, R-0588.A RFU2RPSI REF WP 1053-90 OLD ID H-35,VT-4 LATER A RFU2RPSI REF WP 1053-90 OLD ID H-35, A OLD ID H-39; LOOSE PARTS. REPORT R-0588A CLEARS NOI# UIC6-129.A RFU2R RI *E06219 P.NR 1-47B452H0039 ISI-0363-C-06 C-E-2 C2.6 C-E-2 C2.6 75S-01 VT-3 N-VT-I 75S-01 VT-3 N-VT-I RHR 1-47B452H0039 ISI-0363-C-06 ISI-0363-C-06 ISI-0363-C-06 20.00 0.000 19880406 R0588A 20.00 0.000 19901012 R1079 20.00 0.000 19910428 R1079 20.00 0.000 19860331 R0588 20.00 0.000 19860331 R0589 RHR RHR 1-47B452NH0039 1-47B452N0039 C-E-2 C2.6 75S-01 VT-4 N-VT-I C-E-2 C2.6 75S-01 VT-4 N-VT-I RHR 1-47B452H0039-IA ISI -0363-C-06 C-E-I C2.5 VO-0 MT N-MT-I 08/13/2007 Page 35 of 52 OWNER: TENNESSEE VALLEY AUTIIORITY NUCLEAR PO()\R GROUP 1101 NIARKET' STREET CIIATTANOOGA, TENNESSEE 37402 UNIT: ONE CYCLE: 6 COMMERCIAL SERVICE DATE: AUGUST 1, 1974 PLANT: BROWNS FERRY NUCLEAR PLANT P.O. BOX 2000 DECATUR, ALABAMA 35602 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results RHR 1-47B452H0042 RHR 1-47B452H0042 RHR 1-47B452H0042-RHR 1-47B452H0044 RHR 1-47B452H0044 RHR 1-47B452H0044-RHR 1-47B452H0045 RHR 1-47B452H0045 RHR 1-47B452H0045 RHR 1-47B452H0045 I-ISI-0363-C-07 1-ISI-0363-C-07 IA I-ISI-0363-C-7 ISI-0363-C-06 I51-0363-C-06 IA ISI-0363-C-06 ISI-0363-C-06 C-E-2 C-E-2 C-E-1 C-E-2 C-E-2 C-E-1 C-E-2 ISI-0363-C-06 C-E-2 ISI-0363-C-06 C-E-2 ISI-0363-C-06 C-E-2 I-ISI-0363-C-07 C-E-2 I-ISI-0363-C-07 C-E-2 RHR RHR RHR RH R RHR PJH-R RHR R-R RHR 1-47B452H0050 1-47B452H0050 1-47B452H0050 ]-47B452H0050 1-47B452H0051 1-47B452HO051 1-47B452H0051-] 1-47B452H0052 1-47B452H0052 1-47B452H0052A C2.6 C2.6 C2.5 C2 .6 C2 .6 C2 .5 C2 .6 C2 .6 C2 .6 C2 .6 C2 .6 C2. 6 C2 .6 C2 .6 C2 .6 C2 .6 C2 .5 C2 .6 C2 .6 C2 .6 C2.6 C2 .6 C2 .6 C2 .5 75S-01 75S-01 75S-01 75S-01 755-01 VO1-01 75S-01 VT- 3 VT- 4 MT VT-3 N-VT-I N-VT- 1 N-MT- 1 N-VT-1 24 .00 24.00 24.00 20.00 20.00 20.00 20.00 VT-4 N-VT- I MT N-MT- I VT-3 N-VT- 1 0.000 0.000 0.000 0.000 0.000 0.000 0.000 75S-01 VT-3 N-VT-1 75S-01 VT-4 N-VT-I 75S-01 VT-4 N-VT-i 75S-01 VT-3 N-VT-i 75S-01 VT-3 N-VT-I 20.00 0.000 19880406 R0587A 20.00 0.000 19880406 R0587A 20.00 0.000 19860331 R0587 24.00 0.000 19890913 R0896 24.00 0.000 19901014 R1089 19890919 19890919 19890928 19901012 19910428 19860212 19860331 R0913 R0913 R0918 R1080 R1080 R0573 R0587 A A A RFU2R A RFU2R REF WP 1054-90,PSI VT-4 LATER SDSP 6.13. FORMER ID# H-40. THIS CLEARS NOI# UIC6-20, R-0112.A RFU2R REF WP 1054-90, A RFU2R R2 *E06219 F LOOSE PARTS; MR#A721448. REPORT R 0587A CLEARS NOI# UIC6-128.A THIS REPORT CLEARS NOI# UIC6-128, R-0587.A THIS REPORT CLEARS NOI# UIC6-128, R-0587.F LOOSE PARTS; MR#A721448. REPORT R-0587A CLEARS NOI# UIC6-128.F New ID 1-47B452H0050 NOI UIC6-162 A RFU2R PSI REF WP 1053-90 VT-4 LATER PER SDSP 6.13. THIS REPORT CLEARS NOI# UIC6-162 (OLD ID# RHR-1-H053). REFERENCE REPORT R-0896.F New ID 1-47e452H0050 NOI UIC6-162 A RFU2R PSI REF WP 1053-90 I-ISI-0363-C-07 I-ISI-0363-C-07 ISI-0363-C-06 ISI-0363-C-06 [A ISI-0363-C-06 ISI-0363-C-06 ISI-0363-C-06 ISI-0363-C-06 C-E-2 C-E-2 C-E-2 C-E-2 C-E-I C-E-2 C-E-2 C-E-2 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 Vo0-01 VT -4 VT-4 VT-3 VT-4 MT VT-3 VT-4 VT-3 N-VT- I N-VT- 1 N-VT-I N-VT- 1 N-MT-6 N-VT- I N-VT- 1 N-VT- 1 24.00 24.00 20.00 20.00 20.00 20.00 20.00 20.00 0.000 0.000 0.000 0.000 0.500 0.000 0.000 0.000 19890913 19910428 19850723 19850723 19891009 19851213 19851213 19880416 R0896 R1089 R0111 R0111 R0923 R0550 R0550 R0560A A A A A A RFU2R R3 *E06218 RHR 1-47B452H0052A ISI-0363-C-06 C-E-2 RHR 1-47B452H0052A ISI-0363-C-06 C-E-2 RHR 1-47B452H0052A ISI-0363-C-06 C-E-2 V01-01 VT-3 N-VT-i VOl-01 VT-4 N-VT-i VOl-01 VT-4 N-VT-i VOI-01 MT N-MT-i 20.00 0.000 19860122 R0560 20.00 0.000 19880416 R0560A 20.00 0.000 19860122 R0560 20.00 0.500 19860122 R0557 A THIS REPORT CLEARS NOI# UIC6-122, R-0506.F LOOSE PARTS; MR#A579729. REPORT R-0560A CLEARS NOI# UIC6-122.A THIS REPORT CLEARS NOI# UIC6-122, R-0506.F LOOSE PARTS; MR#A579729. REPORT R-0560A CLEA-RS NOI# UIC6-122.A RFU2R R1 *E06219 RHR 1-47B452H0052A-IA ISI-0363-C-06 C-E-I 08/13/2007 Page 36 of 52 OWNER: TENNESSEE VALLEY AUTIIORITN' NUCLEAR POWER GROUP 1101 MIA RKET STREET CHATTANOOGA, TENNESSEE 37402 UNIT: ONE CYCLE: 6 COMMERCIAL SERVICE DATE: AUGUST 1, 1974 PLANT: BROWNS FERRY NUCLEAR PLANT P.O. BOX 2000 DECATUR, ALABAMA 35602 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED NATIONAL BOARD NUM.BER FOR UNIT: NOT REQUIRED System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results RHR 1-47B452H0052-TA ISI-0363-C-06 RNR 1-47B452H0052-IA ISI-0363-C-06 C-E-I C2.5 C-E-I C2.5 75S-01 MT N-MT-i 75S-01 MT N-MT- 1 20.00 0.000 19860811 R0836 20.00 0.000 19880408 R0836A RHR 1-47B452H0070 RHR 1-478452H10070 RHR 1-47B452H0071 RHR 1-475452H0071 PAIR 1-47B452H0071 RHR 1-47B452H0071 ISI-0363-C-ISI-0363-C-ISI-0363-C-01 01 01 C-E-2 C-E-2 C-E-2 C2.6 C2.6 C2.6 75S-01 75S-01 Vol -01 VT -3 VT- 4 VT-3 N-VT-i N-VT-1 N-VT-i 20.00 20.00 20.00 0.000 0.000 0.000 19860813 19860813 19851009 R0841 R0841 R0510 S1-0363-C-01 ISI-0363-C-01 ISI-0363 -C-01 C-E-2 C2.6 VO-O01 VT-3 N-VT-I C-E-2 C2.6 C-E-2 C2.6 C-E-1 C2.5 VOl-01 VT-4 N-VT-i VO-01 VT-4 N-VT-i VOl-01 MT N-MT-i RHR 1-47B452H0071-IA ISI-0363-C-01 RHR 1-47B452H0071-IA ISI-0363-C-01 RHR 1-478452H0072 ISI-0363-C-01 20.00 0.000 19901003 Ri069 20.00 0.000 19910405 R1069 20.00 0.000 19851009 R0510 20.00 0.250 19851008 R0503 20.00 0.250 19850906 R0393 20.00 0.000 19910301 R1087 F LINEAR IND. REPORT R-0836A CLEARS NOI# UTC6-152.A E-06218. THIS REPORT CLEARS NOT4 UIC6 152, R0836.A A F OLD UNTD H-71; LOOSE PARTS. REPORT R-1894 CLEARS NOI# UIC6-I03.A RFU2R PSI REF WP 1054-89 OLD ID H-71,VT-4 LATER A F OLD UNID H-71; LOOSE PARTS. REPORT R-1894 CLEARS NOI# UIC6-103.A THIS REPORT CLEARS NOI UIC6-81, R-0393.F *E83522 LIN. IND. REPORT R-0503 CLEARS NOI# UIC6-81.A RFU2R PSI WP1065-89(H-72)VT-4-WO 90-20325-00 A OLD ID H-72 C-E-I C2.5 75S-01 MT N-MT-i C-E-2 C2.6 75S-01 VT-3 N-VT-I RHR RHR RHR F.HR RHR RHR RHR RHR RHR RHR RHR RHR 1-1-i-47B452H0072 47B452H0072 47B452HO072 ISI-ISI-ISI 0363-C-0363-C 0363-C-01 01 01 C-E-C-E-C-E 2 2 C2.6 C2.6 C2.6 75S-01 75S-01 75S-01 VT-VT-VT-3 4 4 N-VT-v1 N -VT-1 N-VT-1 20.00 20.00 20.00 0.000 0.000 0.000 19860813 19860813 19910301 R0840 R0840 R1087 1-47B452140073 1- 475 452HO0073 ISI-0363-C-01 ISI-0363 -C-01 C-E-2 C2.6 75S-01 VT-3 N-VT-i C-E-2 C2.6 75S-01 VT-3 N-VT-i 20.00 0.000 19860811 R0835 20.00 0.000 19901014 R1090 1-1 1~1*47B452H0073 47B452H0073 47B452H0073-47B452H0076 476452H0076 475452H0077 475452140077 476452H0077 47B452H0077 ISI ISI.IA ISI-ISI ISl ISI ISI ISI ISl 0363-0363 0363-0363-0363 0363 0363 0363 0363 C-01 C-01 C-01 C-02 C-02 C-02 C-02 C-02 C-02 C-C C-C-C -C -C-C-C-E-2 E-2 E-2 E-2 E-2 E-2 E-2 C2.6 C2.6 C2.5 C2.6 C2.6 C2.6 C2.6 C2.6 C2.6 75S-75S-75S-75S-75S-75S-75S-75S 75S-01 01 01 01 01 01 01 01 01 VT -4 VT-4 MT VT -3 VT- 4 VT-3 VT-3 VT -4 VT- 4 N-VT-N-VT-N-MT-N-VT-N-VT-N-VT-N -VT -N-VT-N-VT-20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 0.000 0.000 1.000.0.000 0.000 0.000 0.000 0.000 0.000 19860811 19910405 19860811 19901005 19851009 19851205 19901005 19910405 19851205 R0835 R1090 R0834 R1073 R0505 R0536 R1074 R1074 R0536 A A A A A A A A A A A A A RFU2R PSI WP1065 20325-00 OLD ID H-73 RFU2R PSI REP WP 73,VT-4 LATER RFU2R PSI REF WP RI *E83523 RFU2R PSI REF WP OLD ID H-76 OLD ID H-77 RFU2R PSI REF WP RFU2R PSI REF WP-89(H-72)VT-4-WO 90-1054-89 OLD ID H-1054-89 OLD ID H-73 1054-89 OLD ID H-76 1054-89 OLD ID H-77 1054-99 OLD ID H-77 08/13/2007 Page 37 of 52 OWNER: TENNESSEE VALLEY AUTHORITY NUCLEAR POWER GROUP I101 MARKErT STREET CHATTANOOGA, TENNESSEE 37402 PLANT: BROWNS FERRY NUCLEAR PLANT P.O. BOX 2000 DECATUR, ALABAMA 35602 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED UNIT: ONE CYCLE: 6 COMMERCIAL SERVICE DATE: AUGUST 1, 1974 System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results R 1 17 - T -C 0161.' N~ 1 5" -_n, .1D 11 -q 1 In/ nnf 1 -1qt3" i n, -1g.l , D 3 T '7" T, FRH P.RHR RHR RHR RHHR RHR RHR RHR RHR RHR RHR 9HR 1-47B452H0078 ISI-0363-C-02 C-E-2 C2.6 Vol-01 VT-3 N-VT-I C-E-2 C2.6 VO0-01 VT-3 N-VT-I C-E-2 C2.6 VO-101 VT-4 N-VT-i 20.00 0.000 19910301 R1075 20.00 0.000 19850918 R0415 20-00 0.000 19910301 RI075 A A A RFU2R PSI WP1054-S9(H-78)VT-4-WO 90 20325-00 OLD ID H-78 RFU2R PSI WPI054-89(H-78)VT-4-WO 90 20325-00 1-476452H0078 1-47B452H0078 151-0363 -C-02 ISI-0363-C-02 1-1-1-1-1-i-1-1-1-1-47B452H0078 47B452H0079 47B452H0079 47B452H0079. 47B452H0101 -47B452H0101 447B452H0102 47B452H0102 -479452H0103
- 47B452HO103 ISI-IS'-IA ISI-ISI-ISI-ISI-ISI-ISI-IS'-0363-C-0363-C-0363-C-0363-C-0363-C.0363 -C-0363-C-.0363 -C-0363-C 0363-C-02 02 02 02 03 03 03 03 03 03 C-E-2 C-E-2 C-E-2 C-E-I C-E-2 C-E-2 C-E-2 C-E-2 C-E-2 C-E-2 C2 .6 C2. 6 C2. 6 C2. 5 C2 .6 C2 .6 C2.6 C2 .6 C2 .6 C2 .6 Vol-01 75S-01 75S-01 Vol-Ol 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 VT- 4 VT- 3 VT-4 MT VT- 3 VT-4 VT-3 VT-3 VT-3 VT-3 N-VT- 1 N-VT- 1 N-VT-i N-MT-I N-VT- 1 N-VT- I N-VT- 1 N-VT- 1 N-VT- 1 N-VT- 1 20. 0 0 20.00 20.00 20.00 14.00 14.00 14.00 14.00 14.00 14.00 0.000 0.000 0.000 0.875 0.000 0.000 0.000 0.000 0.000 0.000 19850918 19860411 19860411 19860411 19850812 19850812 19901005 19860813 19901005 19850918 R0415 R0609 R0609 R0608 R0263 R2063 R1076 R0839 R1077 R0264 A A A A A A RFU2R R1 *E06219 RHR 1-47B452H0103 ISI-0363-C-03 RH R RHR 1-47B452H0104 1-47B452H0104 IS0-0363-C-03 ISI-0363-C-03 C-E-2 C2.6 75S-01 VT-3 N-VT-i C-E-2 C2.6 75S-01 VT-3 N-VT-i C-E-2 C2.6 75S-01 VT-3 N-VT-I C-E-2 C2. 6 75S-01 VT-3 N-VT-i RHR 1-47B452H0104 ISI-0363-C-03 RHR RH R 1-47B452H0113 1-47B452H0113 RHR 1-47B452H0113 RHR 1-47B452H0113 RHR 1-47B452H0113-RHR 1-47B452H0114 1-ISI-0363-C-07 C-E-2 1-ISI-0363-C-07 C-E-2 1-ISI-0363-C-07 C-E-2 1-ISI-0363-C-07 C-E-2 IA 1-ISI-0363-C-7 C-E-1 1-ISI-0363-C-07 C-E-2 C2 .6 C2.6 C2 .6 C2 .6 C2 .5 CZ2.6 C2 .6 Vol-01 VT-3 N-VT-i VOl-Ol VT-3 N-VT-I VOl-01 VT-4 N-VT-i VOl-01 VT-4 N-VT-I 14.00 0.000 19880402 R0264A 14.00 0.000 19901013 RI088 14.00 0.000 19890910 R0891 14.00 0.000 19891117 R0891A 24.00 0.000 19880908 R0876 24.00 0.000 19860122 R0561 24.00 0.000 19880908 R0876 24.00 0.000 19860122 R0561 24.00 0.332 19880908 R0879 20.00 0.000 19880329 R0556A 20.00 0.000 19851217 R0556 A A CORROSION; MR#A579299.
NOI# UIC6-123 CLOSED BY ENGINEERING DISPOSITION. A RFU2R PSI REF WP 1054-89 OLD ID H-102 A OLD ID H-102 A RFU2R PSI REF WP 1054-89 OLD ID H-103 F OLD ID H-103; LOOSE BOLTING; NRF,#A165208. REPORT R0264A CLEARS NOI#UlC6-86.A OLD ID H-103. THIS REPORT CLEARS NOI#UIC6-86, R0264.A RFU2R PSI REF WP 1065-89 OLD ID H-104 F OLD ID H-104; LOOSE PARTS. NOI UIC6-161 CLEARED BY REPORT R-0891A.A OLD ID H-104. THIS REPORT CLEARS NOI#UIC6-161, R-0891.75S-01 MT 75S-01 VT-3 N-MT- 1 N -VT- 1 A A CORROSION; U19A579299. NO# U1C6-123 CLOSED BY ENGINEERING DISPOSITION. A RFU2R, MR-800036;
- E06219 A THIS REPORT CLEARS NOI# U1C6-119, R-0556.F LOOSE PARTS; MR#A578590.
REPORT R-0556A CLEARS NOI# UIC6-119.9HR 1-47B452H0114 1-ISI-0363-C-07 C-E-2 75S-01 VT-3 N-VT-I 08/13/2007 Page 38 of 52 08/13/2007 Page 380of'52 OWNER: TENNESSEE VALLEY AUTHORITY NUCLEAR POWER GROUP 1101 MARKET STREET CHATTANOOGA, TENNESSEE 37402 PLANT: BROWNS FERRY NUCLEAR PLANTr-P.O. BOX 2000 DECATUR, ALABAMA 35602 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED UNIT: ONE CYCLE: 6 COMMERCIAL SERVICE DATE: AUGUST 1, 1974 System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results RHR 1-47B452H0114 RHR 1-47B452HO114 RHR 1-47B452H0114-IA RHR 1-47B452H0115 RHR 1-47B452H0115 I-ISI-0363-C-07 C-E-2 I-ISI-0363-C-07 C-E-2 I-isI-0363-C-7 1-ISI-0363-C-07 1-ISI-0363-C-07 C-E-I C-E-2 C-E-2 RHR RHR RHR RHR RHR RHR RHR RHR 1-47B452H0115 1-47B452H0115 l-47B452H0115-l-47B452HO116 1-47B452H0116 1-47B452H0116-1-47B452HOii7 1-4 7845280117 I-ISI-0363-C-07 C-E-2 I-ISI-0363-C-07 C-E-2 IA I-ISI-0363-1-ISI-0363-1-ISI-0363. IA I-ISI-0363 1-ISI-0363 1-ISI-0363 C-7 C-07 C-07 C-7 C-07 C-07 C-C-C-C-C-C-E-1 E-2 E-2 E-I E-2 E-2 RHR 1-47B452H0117 1-ISI-0363-C-07 C-E-2 RHR 1-47B452H0117-IA 1-ISI-0363-C-7 C-E-1 RHR 1-47B452H0117-IA I-ISI-0363-C-7 C-E-l C2.6 C2.6 C2.5 C2.6 C2 .6 C2.6 C2.6 C2.5 C2.6 C2 .6 c2 .5 c2.6 C2 .6 C2 .6 C2.5 C2.5 C2.6 C2.6 C2.6 C2.6 C2.6 c2 .6 C2 .6 C2 .5 C2 .6 C2 .6 C2.6 75S-01 7 5S-01 7 5S-01 MT VT-VT-3 3 N -MT-I N-VT -1 N-VT-1 20.00 24 .00 24.00 75S-01 VT-4 N-VT-I 75S-01 VT-4 N-VT-I 20.00 0.000 19880329 R0556A 20.00 0.000 19851217 R0556 A THIS REPORT CLEARS NOI# UIC6-119, R 0556.F LOOSE PARTS; MR#A578590. REPORT R-0556A CLEARS NOI# UIC6-119.A RFU2R *E06219 75S-01 VT-4 N-VT-i 75S-01 VT-4 N-VT-I 24.00 0.000 19880908 R0877 24.00 0.000 19860122 R0562 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 0. 875 0.000 0.000 19860131 19880908 19860122 R0566 R0877 R0562 A A MT VT-3 VT-4 MT VT-3 VT-3 N-N-N-N-N-N-MT-i VT-i VT-1 MT-i VT-1 VT-I 24.00 20.00 20.00 20.00 24.00 24 .00 0.337 0.000 0.000 1.000 0.000 0.000 19880908 19860131 19860131 19860131 19860725 19891208 R0878 R0564 R0564 R0565 R0795 R0930 A A CORROSION; MR#A579298. NOI# UIC6-124 CLOSED BY ENGINEERING DISPOSITION. A RFU2R, MR-800034;
- E06219 A A A RFU2R R1 *EO6219 A RFU2R NEWID 1-47B452H0117 A RFU2R PSI REF WP 1051-89 MOD AREA ONLY A RFU2R NEWID 1-47B452H0117 A THIS REPORT CLEARS NOI UIC6-174, R0931.F E-06218; LINEAR IND. MR#1016515.
REPORT R-1110 CLEARS NOI# UIC6-174.A RFU2R PSI REF WP 1051-89 MOD AREA ONLY CORROSION; MR#A579298. NOI# UiC6-124 CLOSED BY ENGINEERING DISPOSITION. 75S-01 VT-4 75S-01 MT N-VT-1 N-MT-6 24.00 0.000 19860725 R0795 24.00 1.000 19900906 R1110 24.00 1.000 19900113 R0931 10.00 0.000 19891208 R0929 75S-01 MT N-MT-6 75S-01 VT-3 N-VT-I RHR 1-47B452H0129 1-ISI-0363-C-07 C-E-2 RHR RHR RHR RHR RHR RHR R.HR RHR RHR RHR 1-47B452HO129 1-47B452H0129 1-47B452HO158 i-47B452H0158 1-47B452H0158 1-478452HO158 1-47B452H0158-1-47B452H0159 1-47B452H0159 1-47B452H0159 i-ISI-0363-1-ISI-0363-ISI-0363-C-ISI-0363-C-ISI-0363-C-ISI-0363-C-IA ISI-0363-C-1-I51-0363--C-07-C-07-01-01 01-01-01-C-10 C-E-2 C-E-2 C-E-2 C-E-2 C-E-2 C-E-2 C-E-1 C-E-2 759.75S-75S-75S 75S9 75S.75S 75S-01 01 01 01 01 01 01 01 VT-3 VT- 4 VT-3 VT-3 VT -4 VT -4 MT VT-3 N-VT-N-VT N-VT N -VT-N- VT N-VT-N-MT-N- VT-10.00 10.00 20.00 20.00 20.00 20.00 20.00 6.00 0.000 0.000 0.000 0.000 0.000 0.000 0.237 0.000 19890914 19890914 19851114 19901003 19851114 19910405 19851202 19910301 R0905 R0905 R0527 R1070 R0527 R1070 R0526 R1064 A A A A A A A A A A OLD ID H-129 RFU2R PSI REF WP 1054-89 OLD ID H-158 RFU2R 00 PSI WP 1062-90 & WO 90-20325-1-ISI-0363-C-10 C-E-2 1-ISI-0363-C-10 C-E-2 75S-01 VT-3 N-VT-i 75S-01 VT-4 N-VT-I 6.00 0.000 19850926 R0459 6.00 0.000 19910301 R1064 RFU2R PSI WP 1062-90 & WO 90-20325-00 08/13/2007 Page 39 of 52 OWNER: TENNESSEE VALLEY AUTHORITY NUCLEAR POWER GROUP 1101 MARKET STREET CIrATTANOOG(A, TENNESSEE 37402 PLANT: BROWNS FERRY NUCLEAR PLANT P.O. BOX 2000 DECATUR, ALABAMA 35602 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED UNIT: ONE ('YCIE: 6 COMIMERCIAL SERVICE DATE: AUGUST 1, 1974 System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results R-HR RHR RHR RHR PJiR RHR RHR RHR RHR 1 -47B452H0159 1-47B452H01S5 I-ISI-0363-C-10 C-E-2 ISI-0363-C-03 C-E-2 I-1 I-1-1-I-I 47B452H0188 47B452R0005 47B452R0005 47B452R0005 47B452R0005-47B452R0007-47B452RO008 IsI-0363-C-03 IST-0363-C-06 ISI-0363-C-06 IS1-0363-C-06 ISI-0363 -C-OS ISI-0363-C-06 ISI-0363-C-06 C-E-2 C-E-2 C-E-2 C-E-2 C-E-I C-E-1 C-E-2 IA IA C2.6 C2.6 C2.6 C2.6 C2.6 C2.6 C2.5 C2.5 C2.6 C2 .6 C2.6 C2 .6 C2.6 75S-01 VT-4 N-VT-I 75S-01 VT-3 N-VT-I 6.00 0.000 19850926 R0459 6.00 0.000 19901010 R1092 A A 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 V01-01 VT-3 N-VT-1 VT-3 N-VT-1 VT-3 N-VT-I 6. 00 20.00 20.00 0.000 0.000 0.000 0.000 0.000 0.500 0.000 19901010 19860401 19901012 19860401 19860401 19860331 19891103 RI091 R0585 R1078 R0585 R0584 R0407 R0559A VT-3 PT MT VT-3 OLD UNID H-159 RFU2R PSI REF WP 1056-90 MOD AREA ONLY N-VT-i N-PT-I N-MT-1 N-VT-1 20.00 20.00* 20.00 20.00 R-HR 1-47B452R0008 ISI-0363-C-06 C-E-2 VOl-01 VT-3 N-VT-1 20.00 0.000 19860122 R0559 RHR RHF.RHR 1 1*I 47B452R0008 47B452R0008 47B452R0008 ISI-0363-C-06 ISI-0363-C-06 IIs-Oi63-C-06 C-E-2 C-E-2 C-E-2 V01-01 VOl-01 VO-101 VT-3 VT- 4 VT- 4 N-VT-1 N-VT-1 N-VT-1 20.00 20.00 20.00 0.000 0.000 0.000 19901016 19901016 19860122 R1093 R1093 R0559 A RFU2R PSI REF WP 1056-90 A OLD ID R-5 A RFU2R PSI REF WP 1054-90 OLD ID R-5,VT4 LATER A RFU2R R1 A RFU2R R1 A RFU2R *E06219 A OLD ID R-8. THIS REPORT CLEARS NOI#UIC6-121, R-0559.F OLD ID R-8; DEBRIS. REPORT R-0559A CLEARS NOI TIJC6-121. A RFU2R PSI REF WP 1054-90 A F OLD ID R-8; DEBRIS. REPORT R-0559A CLEARS NOI4 UIC6-121.A OLD ID R-8. THIS REPORT CLEARS NOI#UlC6-121, R-0559.A RFU2R R1 *E06219 A WT -E83523 A WP 1052-89 REPLACES R-12 A THIS REPORT CLEARS NOI# UIC6-148, R-0797.F LOOSE PARTS; MR# A741304. REPORT R-0797A CLEARS NOI# UIC6-148.A WP 1052-89 REPLACES R-12 F
- LOOSE PARTS; MP# A741304. REPORT R-0797A CLEARS NOI# UIJC6-148.
A THIS REPORT CLEARS NOI# UIC6-148, R-0797.RHR 1-47B452R0008 ISI-0363-C-06 C-E-2 C2.6 VOl-01 VT-4 N-VT-I 20.00 0.000 19891103 R0559A RHR RHR RHR RHR 1-1-1-1-47B452RP.008-47B452R0012 47S4 52 RIO12 475452ROO12 IA ISI-0363-C-06 I-ISI-0363-C-09 I-ISI-0363-C-09 1-ISI-0363-C-09 C-E-1 C-E-2 C-E-2 C-E-2 RHR 1-47B452R0012 1-ISI-0363-C-09 C-E-2 RHR RHF 1-47B452R0012 1 -47B452R0012 1-ISI-0363-C-09 C-E-2 1-ISI-0363-C-09 C-E-2 C2.5 C2.6 C2.6 C2.6 C2 6 C2 6 C2 6 C2.6 C2.6 C2.6 C2.6 C2.6 VOl-01 75S-01 75S-01 75S-01 MT MT VT-3 VT-3 N-MT-1 N-MT-1 N-VT-1 N-VT- 1 20.00 24.00 24 .00 24 .00 75S01 VT-3 N-VT-i 75S-01 VT-4 N-VT-I 75S-01 VT-4 N-VT-i 75S-01 VT-4 N-VT-i 24.00 0.000 19860725 R0797 24.00 0.000 19900308 R0939 24.00 0.000 19860725 R0797 24.00 0.000 19880426 R0767A 0.500 0.000 0.000 0.000 19860122 19860811 19900308 19880426 R0558 R0827 R0939 R0797A 555R 1-47B452RO012 1-ISI-0363-C-09 C-E-2 555 P.55F 555R RHR 1-47B452R0013 1-47B452R0013 1-47B452R0013 1-479452R0013 I-ISI-Oi63-C-07 i-ISI-Oi63-C-07 I-ISI-Oi63-C-07 I-ISI-0363-C-07 C-E-2 C-E-2 C-E-2 C-E-2 75S-01 75S-01 75S-01 75S-01 VT-3 VT-3 VT -4 VT-4 N-VT-1 N-VT-1 N-VT-1 N-VT-1 20.00 20.00 20.00 20.00 0.000 0.000 0.000 0.000 19900303 19851217 19900303 19851217 R0934 R0555 R0934 R0555 A A A RFU2R WP 1052-89 A OLD ID R-13 A RFU2R R1 *E06219 RHR 1 -47B452R0013-IA I-ISI-0363-C-7 C-E-i C2.5 75S-01 MT N-MT-I 20.00 0.500 19860131 R0567 08/13/2007 Page 40 of 52 OWNER: TENNESSEE VALLEY AUTHORITY NUCLEAR POWER GROUP 1101 MARKET STREET CHATTANOOGA, TENNESSEE 37402 UNIT: ONE CYCLE: 6 COMMERCIAL SERVICE DATE: AUGUST 1, 1974 PLANT: BROWNS FERRY NUCLEAR PLANT P.O. BOX 2000 DECATUR, ALABAMA 35602 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results RH R RHR RHR RH R RHR RHR RHR RHR RPHR RHR RHR RH R RHR RJ-HR RHR RHR RHR RHR RHR RHR RHR RHR RH R RHR RH-R RHR RHR RHR RHR RH-R 1-1-1-1-1-1-1-1-47B452R0014 47B452R0014 47B452R0014 -4713452R0014 -47B452R0014 47B452R0014 -47B452R0014-47B452 R0023 1-ISI I-ISI I-ISI-1-ISI-1-ISI-I-ISI-I-ISI.I-ISI 0363-0363 0363-0363-0363 0363-0363 0363-C-C-C-C-C-C-C C-07 07 07 07 07 07 7-09 C-E-2 C-E-2 C-E-2 C-E-2 C-E-2 C-E-2 C-E-I C-E-2 IA C2 .6 C2.6 C2.,6 C2.6 C2.6 C2 .6 C'- .5 C2. 6 C2 .6 C2 .6 C2.5 C2.5 C2.5 C2.6 C2 .6 C2. 6 75S-75-75S-75S-75S 75S-755-75S 01 01 01 01 01 01 01 01 VT-3 VT- 3 VT- 3 VT -3 VT-4 VT-4 MT VT-3 N-VT- 1 N-VT-I N-VT-I N-VT- I N-VT- i N-VT-I N-MT-6 N-VT-1 20.00 20.00 20.00 20.00 20.00 20.00 20.00 24.00 0.000 0.000 0.000 0.000 0.000 0.000 0.280 0.000 19890912 19890912 19900303 19890912 19900303 19890912 19900707 19851205 R0904 R0898 R0935 R0904 R0935 R0898 R0945 R0541 1-47B452R0023 1-47B452R0023 I-ISI-0363-C-09 C-E-2 1-ISI-0363-C-09 C-E-2 75S-01 VT-3 N-VT-I 75S-01 VT-3 N-VT-I 24.00 0.000 19901104 R1112 24.00 0.000 19891121 R0541A 1-1-1-47B452R0023-47B452R0023-478452R0023-47B452R0035 47B452R0035 47B452R0036 IA IA IA I-ISI-0363-1-IsI-0363-1-ISI-0363-ISI-0363-C-ISI-0363-C-ISI-0363-C-C-9-C-9 C-9 01-01-01 C-E-I C-E-1 C-E-i C-E-2 C-E-2 C-E-2 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 MT MT MT VT-3 VT-3 VT- 3 N-MT- 1 N-MT- 1 N-MT-6 N-VT- 1 N-VT-I N-VT- 1 24.00 24.00 24.00 20.00 20.00 20.00 0.250 0.250 0.250 0.000 0.000 0.000 19851205 19851205 19901101 19860812 19901003 19851010 R0540 R0540 R~lli3 R0837 R1068 R0507 A OLD 1D R-14 A OLD ID R-14 A RFU2R WP 1052-89 A RFU2R A RFU2R WP 1052-89 A A RFU2R NOI UI/C6-152; AS F OLD ID R-23; LOOSE PARTS. REPORT R-0541A CLEARS NOI# UIC6-I14.A RFU2R PSI REP WP 0060-90 A OLD ID R-23. THIS REPORT CLEARS NOI#UIC6-114, R-0541.A RFU2R Ri *E83522 A OLD ID R-23-IA A RFU2R PSI *E08958 A A RFU2R PSI REF WP 1054-89 OLD ID R-35 F OLD ID R-36. REPORT R-0507A CLEARS NOI# U1C6-101.A RFU2R PSI REF WP 1054-89 OLD ID R-36 A OLD ID R-36. THIS REPORT CLEARS NOI#UIC6-101, R-0507.A *E83522 A RFU2R PSI REF WP 1054-89 OLD ID R-37 F RI; RHR-I-R-037; LOOSE PARTS 1-4713452R0036 1-47B452R0036 1-1-1-1-1-1-1-i-1-1-1-i-47B452R0036-47B452R0037 -47B452R0037 47B452R007 -47B452R007 47B45210028 47B45210029 -47B452S0174 -47B452S0175 -47B452S0175 -47B45210179 -47B45250183 ISI-0363-C-01 ISI-0363-C-01-IA ISI-0363-C-01 ISI-0363-C-02 ISI-0363-C-02 ISI-0363-C-06 ISI-0363-C-06 I-ISI-0363-C-07 I-ISI-0363-C-07 I-ISI-0363-C-07 1-ISI-0363-C-09 1-ISI-0363-C-09 1-ISI-0363-C-07 ISI-0363-C-01 C-E-2 C2.6 75S-01 VT-3 N-VT-i C-E-2 C2.6 75S-01 VT-3 N-VT-i 20.00 0.000 19901013 R1086 20.00 0.000 19880509 R0507A C-E-i C-E-2 C-E-2 C-E-2 C-E-2 C-E-2 C-E-2 C-E-2 C-E-2 C-E-2 C-E-2 C-E-2 C2. 5 C2. 6 C2 .6 C2.6 C2 .6 C2 .6 C2 .6 C2. 6 C2.6 C2. 6 C2.6 C2.6 V01-01 VOl-01 VO1-01 75S-01 75S-01 75S-01 75S-01 75S-01 755-01 75S-01 75S-01 755-01 MT VT -3 VT-3 VT-3 VT- 4 VT- 3 VT- 3 VT -3 VT-3 VT- 4 VT- 3 VT-3 N-MT- 1 N-VT-I N-VT- 1 N-VT- 1 N-VT- 1 N-VT- 1 N-VT- 1 N-VT-I N-VT- 1 N-VT-1 N-VT- 1 N-VT- I 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 24.00 24.00 10.00 20.00 0.625 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 19851010 19901005 19851114 19850918 19850918 19901012 19901012 19901018 19901018 19901018 19900303 19901013 R0506 R1072 R0524 R0406 R0406 R1082 RI081 R1098 R1099 R1099 R0933 R1085 A A A A A A A A A RFU2R RFU2R RFU2R RFU2R RFU2R RFU2R RFU2R PSI REF WP 1054-PSI REF WP 1054-PSI REF WP 0060 PSI REF WP 0060-PSI REF WP 0060-WP 1052-89 PSI REF WP 1054-90 90 90 90 90 OLD ID R-12 OLD ID R-12 89 OLD ID R-36 08/13/2007 Page 41 of 52 OWNER: TENNESSEE VALLEY AUTHORITY NUCLEAR POWER GROUP 1101 MARKET STREET CHATTANOOGA. TENNESSEE 37402 PLANT: BROWNS FERRY NUCLEAR PLANT P.O. BOX 2000 DECATUR, ALABAMA 35602 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED UNIT: ONE CYCLE: 6 COiMMERCIAL SERVICE I)ATE: AUGUST 1, 1974 System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results RHR RH R RHR RHR RHR RHR RHR RHR RH R RH R RHR RHR RHR 1*-1-1-1-1-1-1-1-1-1-1-1-1-47B452S0191 47B45250195 47B452S0202 47B452S0203 47B452S0203 447B452S0204 47B452S0205 -47B452SO205 -47B452S0226 48E1027-2 48E1027-2-IA 48EI027-5 48E1027-5-IA ISI-0363-C-01 ISI-0363-C-01 ISI-0363-C-06 ISI-0363-C-06 ISI-0363-c-06 ISI-0363-C-06 ISI-0363-C-06 ISI-0363-C-06 1-ISI-0363-C-I0 ISI-0363-C-01 ISI-0363-C-01 ISI-0363-C-02 ISI-0363-C-02 ISI-0363-C-02 ISI-0363-C-02 ISI-0363-C-02 ISI-0363-C-02 C-E-2 C-E-2 C-E-2 C-E-2 C-E-2 C-E-2 C-E-2 C-E-2 C-E-2 C-E-2 C-E-2 C-E-2 C-E-I C2 .6 C2 .6 C2 .6 C2. 6 C2 .6 C2. 6 C2 .6 C2 .6 C2 .6 C2. 6 C2.5 C2.6 C2.5 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 VT-3 VT- 3 VT-3 VT-3 VT-4 VT-3 VT- 3 VT-4 VT-3 VT-3 MT VT-3 MT N-VT- I N-VT- I N-VT-1 N-VT- 1 N-VT-I N-VT- I N-VT- 1 N-VT- 1 N-VT- I N-VT- I N-MT-1 N-VT- I N-MT-6 N-MT-6 20,00 20.00 20.00 20.00 20,00 20.00 20.00 20.00 0.00 24.00 24.00 24.00 24.00 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1.000 0.000 1.000 19901024 19901003 19901012 19901021 19901021 19901021 19901012 19901012 19900928 19850906 19850906 19860801 19891007 R1107 RI1071 R1083 R1102 RI 102 R1103 R1084 RI084 R1063 R0394 R0395 R0816 R0922 A A A A A A A A A A A A RFU2R PSI RFU2R PSI RFU2R PSI RFU2R PSI RFU2R PSI RFU2R PSI RFU2R PSI RFU2R PSI RFU2R PSI REF REF REF REF REF REF REF REF REF WP 0062-90 WP 1054-89 WP 1054-90 WP 1054-90 WP 1054-90 WP 1054-90 WP 1054-90 WP 1054-90 WP 1050-90 OLD ID R-7 OLD ID R-8 OLD ID R-8 R1 *E83522 RHR 1-48E1027-5-IA C-E-i C2.5 75S-01 MT 24.00 1.000 19891129 R0922A RHR RHR RHR RHR RHR RHR RHR RHR RHR RHR RHR RHR PRHR RHR RHR RHR 1-48E1027-7 1-48E1027-7 1-48EI027-7 1-48EI027-7-IA DRHR-1-14 DRHR-1-14-LS DRHR-1-21 DRHR-1-21 DRHR- 1-21 -LS DRHR- 1-22 DRHR- 1-22 DRHR-1-22-LS DRHR-1-22-LS DRHR-1-4 DRHR-1-4 DRHR-1-4 ISI-0363-CHI4-I088-CNN- 1088-CHM- 108 8-CHM- 108 8-CHM-1088-CHM- 1088-CHM- 1088-CHM -1088-C-02 01 01 01 01 01.02.02 02 02-01-01-01 C-E-2 C-E-2 C-E-2 C-E-I B-J B-J B-J B-J 1-J B-J B-J B-J B-J B-J B-J B-J C2 .6 C2 .6 C2 .6 C2 .5 B4 .5 B4 .5 84 .5 B4 .5 B4. 5 B4. 5 B4 .5 B4. 5 B4. 5 B4 .5 B4 .5 B4 .5 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 MT N-MT-1 MT N-MT-6 VT-3 N-VT- 1 24.00 24.00 24,00 MT UT-45 UT-45 PT UT-45 UT-45 UT-45 UT-45 UT-45 UT-45 PT PT UT-45 N-MT- 1 N-UT-25 N-UT-25 N- PT-I N-UT-25 N-UT-25 BF-UT-17 N-UT-25 N-UT-25 BF-UT- 17 N-PT- 1 N- PT-I N-UT-25 2 24.00 BF-33 24.00 BF-33 24.00 20.00 BF-43 20.00 BF-43 20.00 BF-33 20.00 BF-33 20,00 BF-33 20,00 BF-33 20.00 24.00 24.00 BF-33 24.00 0.000 0.000 0.000 1.000 1.219 1.219 1.031 1.031 1.031 1.031 1.031 1.031 1.031 1.219 1.219 1.219 19860811 19891129 19891003 19860811 19860518 19860518 19860523 19860519 19860519 19860521 19860521 19860521 19860521 19860524 19860524 19860520 R0828 R0828A R0920 R0828 R0651 R0651 R0811 R0650 R0650 R0662 R0660 R0660 R0662 R0735 R0721 R0678 A RFU2R (A) R1 *E06218 PARTIAL MT OF SHEAR LUG A E-06218, ACCESIBLE AREA AFTER CLAMP REMOVAL A WT- E83523 A E-06218 F QDCN#QI3846 USE AS IS TO REINSPECTION. THIS CLOSES NOI# U1C6-171.A A A A A A A A A A A A A RFU2R R1 *E83523 NO SCAN 4; VLV.AUG. LS U/S @ 12 & 6 ARC STRIKE; MR#A745685 NO SCN 3 DUE TO VLV AUG. LS D/S @ 3 SCAN 3,5,6 SCAN 3,5,6 L/S U/S @ 2:00 L/S U/S @ 2:00 Ref. MR# A 7 45686 Ref, MR# A745682 SCAN 3,4,5,6; AUGMENTED.*. _ __08/13/2007 Page 42 of 52 OWNER: TENNESSEE VALLEY AUTHORITY NUCLEAR POWER GROUP 1101 MA RKET STREET CHATTANOOGA, TENNESSEE 37402 UNIT: ONE CYCLE: 6 COMMERCIAL SERVICE DATE: AUGUST 1, 1974 PLANT: BROWNS FERRY NUCLEAR PLANT P.O. BOX 2000 DECATUR, ALABAMA 35602 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED NATIONAL BOARD NUM.BER FOR UNIT: NOT REQUIRED System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results RH R RHR RHR RHR RHR RHR RHR RHR RHR RHR RHR RHR RER RHR RHR RHR RHR RHR RHR RHR RHR RHR RHR RH R RHR RHR RHR RHR RHR RHR RHR DRHR- 1-DRHR DRHR- 1 -DRHR DRHR- 1 LS 6 6 6 6 -LS CHM-1088-CHN-1088-CHM-1088-CHM- 1088-CHM-1088-01 01 01 01 01 DRHR- I-9 DRHR- 1 -9 DRHR- 1-9 DRHR-1-9-LS DSRHR-1-3 DSRHR- 1-3 DSRHR- 1-3 DSRHR- 1-3-LS DSRHR-1 -6 DSRtHR-1-6 DSRHR-1-6-LS DSRHR- 1-8 DSRHR-1-8 FCV-74-53 FCV-74-53 H- 017 H-017-IA H-018 H-018- IA R-096 R-096-IA RHR-1-002-001 RHR-1-002-002 RHR- 1-H -014 RHR-1-H-014-IA RHR-1-H-015 CHM-1088-01 CHM-1088-01 CHM-1088-01 CHM-1088-01 CHM-1088-01 CHM-1088-01 CHM-1088-01 CHM-1088-01 CHM-1088-01 CHIM-1088-01 CHM-1088-01 CHM-1088-02 CHM-1088-02 1-CHM-1088-C-i 1-CHM-1088-C-1 ISI-0363-C-08 ISI-0363-C-08 ISI-0363-C-08 ISI-0363-C-08 MSG-0022-05 MSG-0022-05 ISI-0362-C-08 ISI-0362 -C-08 ISI-0363-C-08 ISI-0363-C-08 ISI-0363-C-08 B-J B-J B-J B-J B-J B-J B-J B-J B-J B-J B-J B-J B-J B-J B-J B-J B-J B-J B-M-2 B-M-2 B4 5 B4.5 B4 .5 B4 .5 B4 .5 B4. 5 B4. 5 B4. 5 B4. 5 B4 .5 B4 .5 B4.5 B4 .5 84.5 B4 .5 B4 .5 B4.7 B4 .7 B6.7 B6.7 C2 .6 C2 .5 C2. 6 C2 .5 C2 .6 C2 .5 C2 .1 C2 .1 C2 .6 C2 .5 C2 .6 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 VOl-01 75S-01 UT-45 PT UT UT-45 UT-45 PT PT UT-45 UT-45 PT PT UT-45 UT-45 PT UT-45 UT-45 PT UT-45 VT-3 VT-3 VT-3 MT VT-3 MT VT-3 MT UT-45 UT-45 VT-3 MT VT-3 N-UT-25 N-PT- 1 N-UT-25 BF-UT-17 BF-UT- 17 BF-BF BF-BF-33 33 33 33 24.00 24.00 24.00 24.00 24.00 N-PT-N- PT-N-UT-N-UT-N-PT-N-PT-N-UT-N-UT-N- PT -N-UT-N-UT-N- PT-N-UT-N-VT-N-VT-1 25 25 25 25 1 25 25 25 24.00 24.00 BF-33 24.00 BF-33 24.00 24.00 24.00 BF-33 24.00 BF-33 24.00 24.00 BF-33 24.00 BF-33 24.00 6.00 BF-33 6.00 24.00 24.00 1.219 1.219 1.219 1.219 1.219 1.219 1.219 1.219 1.219 1.219 1.219 1.219 1.219 1.219 1.219 1.219 1.031 1.031 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.534 0.534 0.000 0.000 0.000 19860520 19860502 19860520 19860520 19860520 19860611 19860519 19860519 19860519 19860524 19860524 19860520 19860520 19860523 19860521 19860521 19860524 19860521 19961213 19950124 19851118 19851118 19850812 19850828 19850923 19860730 19901027 19901027 19850725 19851007 19850918 R0678 R0713 R0653 R0655 R0655 R0718 R0715 R0649 R0649 R0734 R0725 R0654 R0654 R0814 R0664 R0664 R0733 R0661 R1149 R1149 R0529 R0530 R0272 R0361 R0432 R0820 RI117 RI118 R0152 R0501 R0410 AUGMENTED U/S 12:00 Ref. MR-A745688 SCAN 4,5,6 NO SCN 3 DUE TO VLV LS D/S @ 6:00 SEE R0654 FOR LS NO SC 3 DUE TO VLV Ref. MR#A745689 Ref. MR-A745678 NO SCN 4 DUE TO TEE AUGMENTED LS U/S @ 3:00 Ref. MR# A745677 Ref. MR# A745687 SCAN 3,4,5,6; AUGMENTED AUG. LS D/S @ 12, U/S @ 6 ARC STRIKE; MR#A745690 SCAN 3,4,5,6;AUG. LS D/S @ 6, U/S @ 5 Ref. MR#A745679 NO SCN 4 DUE TO VLV Ref. WO 96-013842-002 Ref. WO 94-18484-03; DEFORMATION AND PHYSICAL DAMAGE E-83522 RFU2R R1 IE00422 R2 *E83523 RFU2R PSI RFU2R PSI RFU2R RI *E83522 C-E-C-E-C-E-C-E-C-E-C-E-C-F C-F C-E-C-E C-E N-VT- 1 N-MT-I N-VT- i N -MT- 1 N-VT- I N-MT- I BF-UT-18 BF-UT- 18 N-VT- 1 N-MT- I N-VT- I 24.00 24.00 24 .00 24.00 0.00 0.00 24 .00 24.00 24.00 24.00 24.00 SQ-37 SQ-37 08/13/2007 Page 43 of 52 OWNER: TENNESSEE VALLEY AUTHORITY NUCLEAR POWER GROUP 1101 MARKET STREET CHATTANOOGA, TENNESSEE 37402 UNIT: ONE CYCLE: 6 COMMERCIAL SERVICE I)ATE: AUGUST 1, 1974 PLANT: BROWNS FERRY NUCLEAR PLANT P.O. BOX 2000 DECATUR, ALABAMA 35602 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results RHR RHR-i-H-016 I51-0363-C-08 RHR RHR-1-H-043-IA ISI-0363-C-04 RHR RHR-I-R-002-IA ISI-0363-C-04 RHR RHR-I-R-006 I-ISI-0363-C-6 RHR RHR-I-R-006 I-ISI-0363-C-6 RHR RHR-1-R-035D ISI-0363-C-01 RH8R RHR-1-R-037B ISI-0363-C-02 RH R RHR-1-R-037B-IA ISI-0363-C-02 RHR RHR-1-R-037B-IA ISI-0363-C-02 RH8R RHR-1-R-037D ISI-0363-C-02 RHR RHR-1-R-037D ISI-0363-C-02 RHR RH R R-037D ISI-0363-C-02 RHR F RHR-1-R-037D-IA ISI-0363-C-02 C-E-2 C-E-i C-E-I C-E-2 C-E-2 C-E-2 C-E-2 C-E-I C-E-I C-E-2 C-E-2 C-E-2 C2 .6 C2.5 C2 .5 C2.6 C2 .6 C2 .6 C2 .6 C2.5 C2. 5 C2 .6 C2 .6 C2 .6 75S-01 Vol-01 Vol-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 755-01 VT- 3 MT MT VT-3 VT-4 VT-3 VT- 3 MT MT MT MT VT -3 N-VT- 1 N-MT- I N-MT- 1 N-VT- 1 N-VT- 1 N-VT-i N-VT-i N-MT-1 N-MT-6 N-MT-6 N-MT- 1 N-VT- I 24 .00 20.00 20.00 20.00 20.00 24 .00 24 .00 24.00 24.00 24.00 24.00 24.00 0.000 0.000 0.750 0.000 0.000 0.000 0.000 1.000 1.000 0.000 0.000 0.000 19850801 19860410 19860410 19890910 19890910 19860801 19851204 19851202 19891129 19891129 19860811 19891003 R0217 R0604 R0600 R0894 R0894 R0817 R0539 R0538 R0538A R0829A R0829 R0921 A A A A A A A RFU2R RI "E8352 R1 *E06219 N & E N&E C-E-I C2 .5 75S-01 MT N-MT-6 RHR RHR-I-R-21-IA RHR RHR-14-R-22-IA RHR RHRG--1-09-C ISI-0363-C-il ISI-0363-C-il CHM-2418-B-01 C-E-i C2.5 75S-01 MT C-E-1 C2.5 75S-01 MT N-MT- 1 N- MT-I 24.00 1.000 19891129 R0829 30.00 0.000 19860408 R0594 30.00 0.000 19850910 R0396 0.00 0.813 19850827 R0359 A RFU2R *E83522 A E-06218 A E-06218 A WT- E83523 A PHR-1-R-037D; QDCN#Q13846 USE AS IS TO REINSPECTION. THIS CLOSES NOI#UIC6-172.A RFU2R (A) R1 *E06218 PARTIAL SHEAR LUG EXAM A F ROUNDED IND. REPORT UIC6R R-1082 CLEARS NOI# UIC6-82. SUPPORT ID CHANGED TO 1-47B452-3065 AND 3065-IA BY DCN# 51346.A 120 DEGREES FROM 20' INLET N0Z -1 FT EXAMINED A 12-INCHES EXAMINED; SCAN 3,5,6 A RFU2R *E06218 A WT# E83523 A RFU2R A *E83523 C-A C1.1 75S-01 UT-0 N-UT-4 BF-26 RHR RHR RHR RHR RHR RHR RHR RHR RHR RH8R RHR RHR RHRG-1-09-C RHRG-I-13-D RHRPH-1-B RHRPH-1-B RHRPH-1-F-IA RHRPH-1-C TRHR-1-027 TRHR-1-034 TRHR-1-064A TRHR-1-074 TPRHR-1-132 TR-R-1-169 CN4-2418-B-CHM-2418-B-ISI-0022-B-ISI-0022-B-ISI-0022-B-ISI-0022-B-ISI-0362-C-ISI-0362-C-ISI-0362-C-ISI-0362-C-ISI-0362-C-ISI-0362-C-01 01 01 01 01 01 10 09 07 08 08 08 C-A C-C C-E-C-E-C-E-C-E-C-F C-F C-F C-F C-F C-F 1 2 1 2 Cl. 1 C1. 3 C3 .3 C3 .4 C3 .3 C3 .4 C2 .1 C2 .1 C2 .1 C2 .1 C2 .1 C2.I 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 UT-45 MT MT VT -3 MT VT-3 UT-45 UT-45 UT-45 UT-45 UT-45 UT- 45 N-UT- 4 N-MT-6 N-MT- 1 N-VT-1 N-MT- 1 N-VT-1 BF-UT-17 BF-UT- 17 BF-UT- 17 BF-UT-17 BF-UT-17 BF-UT- 17 BF-26 0.00 0.00 0.00 0.00 0.00 0.00 BF-39 18.00 BF-39 18.00 SQ-37 24.00 SQ-37 24.00 SQ-37 24.00 SQ-37 24.00 0.813 0.000 0.000 0.000 0.000 0.000 0. 500 0.365 0.500 0.500 0.500 0.500 19850828 19891103 19860811 19891012 19860811 19860813 19850820 19850821 19850816 19850812 19850813 19850813 R0360 R0928 R0826 R0926 R0826 R0838 R0341 R0327 R0306 R0258 R0250 R0260 A A A A A A A SCANS 3.4,5,6 RFU2R OD MISMATCH, VT SCANS 3,4,5,6 SCANS 3,4,5,6 SCANS 3,4,5,6;SCANS 3,4,5,6 08/13/2007 Page 44 of 52 OWNER: TENNESSEE VALLEY AUTHORITY NUCLEAR POWER GROUP 1101 MARKET STREET CHATTANOOGA, TENNESSEE 37402 PLANT: BROWNS FERRY NUCLEAR PLANT P.O. BOX 2000 DECATUR, ALABAMA 35602 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED UNIT: ONE CYCLE: 6 COMMERCIAL SERVICE I)ATE: AUGUST 1, 1974 System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results RHR TRHR-1-178 RHR TRHR-I-213 RHR TRHR-1-261A RHR TRHR-1-261A R-HR TRHR-1-261AS RHR TRHR-I-273 RHR TRHR-1-321 RHR TRHR-I-397 RHR TRHR-i-416 RHR TRHR-1-41A RHR TRHR-1-444 RHR TRHR-1-450 RHRSW 1-17B300-0075 RHRSW 1-17B300-0077 RHRSW 1-17B300-24 RHRSW 1-17B300-27 RHRSW 1-17B300-28 RHRSW 1-17B300-29 RHRSW 1-178300-30 RHRSW 1-17B300-31 RHRSW 1-176300S0021 RHRSW 1-17B300S0022 RHRSW 1-17B300S0025 RHRSW 1-17B300S0026 RHRSW 1-17B300S0043 P-1RSW 1-17B300S0044 RHRSW 1-17B300S0045 RHRSW 1-17B30050046 RHRSW 1-47B450-1 RHRSW 1-47B450-1 RHRSW 1-47B450-2 RHRSW 1-47B450-257 ISI-0362-C-07 ISI-0362-C-01 ISI-0362-C-01 ISI-0362-C-01 ISI-0362-C-01 ISI-0362-C-02 ISI-0362-C-07 ISI-0362-C-06 ISI-0362-C-03 ISI-0362-C-09 ISI-0362-C-I0 ISI-0362-C-I0 ISI-0085-01 1SI-0085-01 1-ISI-0085-C-i 1-ISI-0085-C-i I-ISI-0085-C-i I-ISI-0085-C-I I-ISI-0085-C-I I-ISI-0085-C-i I-ISI-O085-C-i i-ISI-O085-Cc-1-ISI-0085-C-I I-ISI-0085-C-I I-ISI-0085-C-1 1-ISI-0085-C-1 I-ISI-0085-C-1 I-ISI-0085-C-1 I-ISI-0085-C-2 I-ISI-0085-C-2 1-ISI-0085-C-2 1-IS-0085-C-2 C-F C-F C-F C-F C-F C-F C-F C-F C-F C-F C-F C-F IWD IWD IWD IWD IWD IWD IWD IWD IWD IWD IWD IWD IWD IWD IWD IWD IWO IWD IWD IWD C2. 1 C2. 1 C2 .1 C2 .1 C2. 1 C2. 1 C2 .I C2. 1 C2.1 C2 1 C2.1 C2 .1 IWD IWD IWD IWD IWD IWD IWD IWD IWD IWD IWD IWD IWD IWD IWD IWD IWO IWD IWD 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 P06-01 P06-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 UT-45 UT-45 PT UT-60 PT UT-45 UT-45 UT-45 UT-45 UT- 45 UT-45 UT-45 VT-3 VT-3 VT -3 VT-3 VT-3 VT-3 VT-3 VT- 3 VT- 3 VT- 3 VT-3 VT- 3 VT-3 VT- 3 VT-3 VT-3 VT- 3 VT- 4 VT- 3 BF-UT-17 BF-UT- 17 N- PT- 1 BF-UT-17 N-PT- 1 BF-UT- 17 BF-UT-17 BF-UT-17 BF-UT-17 N-UT-18 OF-UT- 17 BF-UT- 17 N-VT- I N-VT-i N-VT- 1 N-VT-1 N-VT- 1 N-VT-I N-VT- 1 N-VT- I N-VT- 1 N-VT- 1 N-VT- I N -VT-I N -VT-I N-VT- 1 N-VT- 1 N-VT- 1 N-VT- 1 N-VT- -N-VT- I BF-34 BF-37 BF-37 BF-37 sQ-3 7 SQ-37 BF-37 BF-39 BNP-11 BNP-1i 10.00 20.00 16.00 16.00 16.00 20.00 20.00 20.00 14 .00 24 .00 6.00 6.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.355 0.375 0.375 0.375 0.375 0.375 0.500 0.500 0.375 0.500 0.280 0.280 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 19850813 19860612 19850820 19850820 19850820 19850821 19850814 19850814 19860807 19891028 19850815 19850815 19890717 19890717 19930223 19930223 19930223 19930223 19930223 19930223 19880813 19880813 19880813 19880813 19880813 19880813 19880813 19880813 19860402 19860402 19860986 R0276 R0711 R0322 R0323 R0322 R0328 R0293 R0292 R0824 R0927 R0307 R0308 R0888 R0889 RI125 Ri128 RI129 R1130 Ri131 R1124 R0872 R0873 R0874 R0875 R0868 R0869 R0870 R0871 R0590 R0590 R0850 R1 NO SCAN 3 SCAN 3,4,5,6;SCANS 5 & 6 LMT.R1 SCANS 4,5,6; SCAN 4 EVAL ON 2ND ID SCANS 3,4,5,6 SCANS 3,4,5,6 NO SCAN 4; VALVE RFU2R R3 SCANS 3,4,5,6 SCANS 3,5,6 PSI REF WP-0071-89. R4 PSI REF WP-0071-89, R4 WP 1227 92 WP 1227 92 WP 1227-92 WP 1227 92 WP 1227 92 WP 1227-92 RFU2R RFU2R RFU2R RFU2R RFU2R RFU2R RFU2R RFU2R R4 R4 R4 R4 R4 R4 R4 R4 REF WP 1032-REF WP 1032 REF WP 1032 REF WP 1032 REF WP 1032 REF WP 1032 REF WP 0085 REF WP 1032 88 88 88 88 88 88 88 88 PSI PSI PSI PSI PSI PSI PSI PSI BENT ROD, LOOSE PARTS; MR#A728042. REPORT R-0782 CLEARS NOI# UIC6-154.IWD 75S-01 VT-3 N-VT-i 0.00 0.000 19860402 R0591 A 08/13/2007 Page 45 of 52 OWNER: TENNESSEE VALLEY AUTHORITY NUCLEAR POWER GROUP 1101 MARKET STREET C(1ATTANOOGA, TENNESSEE 37402 UNIT: ONE ('LE:6 COMMERCIAL SERVICE DATE: AUGUSTl, 1974 PLANT: BROWNS FERRY NUCLEAR PLANT P.O. BOX 2000 I)ECATUR, ALABAMA 35602 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results RHRSW RHRSW RHRSW RHRSW RHRSW RHRSW RHRSW RHRSW RHRSW RHRSW RHRSW RHRSW PHRSW RHRSW RHRSW RHRSW P.HR SW 1-47B450-257 1-47B450-258 1-47B450-260 1-I51-0085-C-2 1-ISI-0085-C-2 1-ISI-0085-C-2 1-1-1-1-47B450-47B450 47B450-47B450 1-47B450-1-47B450-1-47B450-1-47B450-1-47B450-1-47B450-1-47B450-1-47B450-1-47B450-1-47B450-261 262 262 263 264 264 265 266 266 380 381 381 382 383 1-ISI-1-ISI-1-ISI-1-ISI-1-ISI-1-Is1-I-ISI-1-1ST-1-ISI-1-ISI-I-ISI-i-ISI-1-ISI-1-ISI-0085-C-0085-C-0085-C-0085-C-0085-C-0085-C-0085-c-.0085-C-.0085-C-.0085-C-.0085-C-.0085-C.-0085-C.-0085-C.2*2-2-2 2 2 2 2 2 2 2 2 2 IWD IWD IWD IWD IWD IWD IWD IWO TWO IWD IWD IWD IWD IWD IWD IWD IWD IWO IWD IWD IWD IWD IWD IWD IWD IWO IWD IWD IWD IWD IWD IWD IWD IWD IWD IWD IWD IWD IWD IWD IWD IWD IWD IWD 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 VOI-01 VT-VT-VT-VT-3 3 3 3 N-VT- i N-VT- I N-VT- 1 N-VT- 1 VT- 3 VT-4 VT -3 VT- 3 VT- 3 VT- 3 VT- 3 VT- 4 VT- 3 VT-3 N -VT-N-VT-N-VT-N-VT-N-VT-N-VT-N-VT-N-VT-N-VT-N-VT VT-4 N-VT- I VT-3 N-VT- I VT-3 N-VT- 1 0.00 0.000 0.00 0.000 0.00 0.000 0.00 0.00 0.00 0.00 0.00 0. 00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000 0. 000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 19860402 19850813 19850806 19850813 19850806 19880414 19850813 19860402 19860402 19850813 19850806 19880414 19850806 19860402 19860402 19880624 19851118 R0591 R0268 R0231 R0269 R0226 R0865 R0275 R0592 R0592 R0266 R0227 R0866 R0228 R0593 R0593 R0867 R0528 A A F A A A F A A A A A A A A A REPORT R-468 CLEARS NOI U1C6-49. NEW SUPPORT ID# 1-47B450-260. MR#A165250 Ref. WP & IR 1035-87 BENT BASE PLATE; MR#A169745. REPORT R-477 CLEARS NOI# UIC6-58.Ref. WP & IR 1035-87 RHRSW 1-47B450-384 RHRSW 1-47B450-385 RHRSW 1-47B450-386 RHRSW 1-47B450-386 RHRSW 1-47B450-387 RHRSW 1-47B450-387 1-ISI-0085-C-2 1-ISI-0085-C-2 I-ISI-0085-C-I 1-ISI-0085-C-1 1-ISI-0085-C-1 1-ISI-0085-C-1 1-ISI-0085-C-2 1-ISI-0085-C-2 1-ISI-0085-C-1 ISI-0085-C-3 IWD 75S-01 VT-3 N-VT-i IWD 75S-01 VT-3 N-VT-i IWD 75S-01 VT-3 N-VT-I IWD 75S-01 VT-3 N-VT-I IWD 75S-01 VT-3 N-VT-I IWO 75S-01 VT-3 N-VT-I 0.00 0.000 19850813 R0274 0.00 0.000 19850806 R0230 0.00 0.000 19930304 R1123A 0.00 0.000 19930219 R1123 0.00 0.000 19930219 R1122 0.00 0.000 19930304 R1122A F LOOSE NUT; MR#A578556. REPORT R-980 CLEARS NOI# UIC6-I09.F LOOSE NUTS; MR#A169749. REPORTS R-986 AND R-1070 CLEARS NOI# UIC6-57.F NOI UIC6-48 CLOSED PER ECN# P0268.NEW SUPPORT ID# 1-47B450-385. MR#A165064 A WP 122892; EXAM OF REMAINING HANGER COMPONENTS A WP 122892; PARTIAL EXAM, 8 LUG WELD TO PIPE ONLY A WP 122892; PARTIAL EXAM, 8 LUG WELD TO PIPE ONLY A WP 122892; EXAM OF REMAINGING HANGER COMPONENT RHRSW RHRSW RHRSW RHRSW 1-47B450-4 1-47B450-5 1-47B450R0010 1-47B450R0011 IWD IWD IWD IWD 75S-01 75S-01 75S-01 75S-01 VT-3 VT-3 VT-3 VT -3 N-VT-N-VT-N-VT-N-VT-1-i-I 1 0.00 0.00 0.00 0.00 0.000 0.000 0.000 0.000 19850813 19850813 19901015 R0271 R0270 Ri100 A A A A 19900325 R0943 RFU2R PSI REF WP 1011-90 OLD ID R-10 RFU2R REPLACED R-11 WP 1011-90 Page 46 of 52 08/13/2007 OWNER: TENNESSEE VALLEY AUTHORITY NUCLEAR POWER GROUP 1101 NIARKET STREET CIIATTANOOGA, TENNESSEE 37402 PLANT: BROWNS FERRY NUCLEAR PLANT P.O. BOX 2000 DECATUR, ALABAMA 35602 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED UNIT: ONE CYCLE: 6 COMMERCIAL SERVICE DATE: AUGUST I, 1974 System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results RHRSW 1-47B450R0012 RHRSW 1-47B450R0014 ISI-0085-01 IWD ISI-0085-01 IWD RHRSW RHRSW RHRSW RHRSW RHRSW RHRSW RHRSW RHRSW RHRSW RHRSW RHRSW RHRSW RtiRSW RHRSW RHRSW RHRSW RHRSW RHRSW RHRSW RHRSW RHiRSW RHRSW RHRSW RHRSW RHRSW RHRSW RHRSW RHRSW RHPSW 1-47B450R0015 1-47B45OR0016 1-4 7 B450R0017 1 -47B450R0018 1-47B450R0019 1-47450OR0020 1-47B450R0020 1-47B450R009 1-47B450S0018 1-47B450S0018 1-47B450S0019 1-47B450S0022 1-47B450S0022 1-47B450-S0026 H-020 H-020 H-021 HG-I -01 HG-1-01 HG-i-02 HG- 1-03 HG-I-04 HG-i-05 HG-I-06 HG-I-07 HG-I-08 HG-1-09 HG-i-10 HG-i-i1 I51-0085-01 ISI-0085-C-3 ISI-0085-C-3 ISI-0085-C-3 ISI-0085-C-3 ISI-0085-C-3 ISI-0085-C-3 I-ISI-0085-C-1 ISI-0085-C-3 ISI-0085-C-3 ISI-0085-C-3 ISI-0085-01 ISI-0085-C-3 ISI-0085-C-3 ISI-0085-03 ISI-0085-03 ISI-0085-03 ISI-0085-01 ISI-0085-01 ISI-0085-01 ISI-0085-O0 ISI-0085-01 ISI-0085-01 ISI-0085-01 ISI-0085-01 ISI-0085-01 ISI-0085-01 ISI-0085-01 ISI-0085-01 IWD IWD IWD IWD IWD IWD IWD IWD IWD IWD IWD IWD IWD IWD IWD IWD IWD IWD IWD IWD IWD IWD IWD IWD IWD IWD I WD IWJD IWD IWD IWD IWD IND IWD IWD IWD IWD IWD IWD IWD IWD IWD IWD IWO IWD IWD IWD IWD IWD IWD IWD IWD IWD IWD IWD IWD IWD IWD IWD IWD 75S-01 VT-3 N-VT-i 75S-01 VT-3 N-VT-i 0.00 0.000 19900711 R0946 0.00 0.000 19901207 Rill9 A A RFU2R REF WP 1043-89 RFU2R PSI REF WP 1011-90 14)( RHRSW-i-R 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT- 3 VT- 3 VT-3 VT- 4 VT-3 VT-3 VT-3 VT- 3 VT-3 VT- 4 VT- 3 VT- 3 VT- 3 VT-3 VT-3 VT-3 VT-3 VT-3 VT- 3 VT-3 VT- 3 VT-3 VT- 3 N-VT- I N-VT- 1 N-VT- i N-VT- i N-VT- i N -VT- i N-VT- i N-VT- I N-VT- 1 N-VT- 1 N-VT- I N-VT- 1 N-VT-1 N-VT- 1 N-VT- 1 N-VT- I N-VT- 1 N-VT- i N-VT- 1 N-VT- 1 N-VT- 1 N-VT- 1 N-VT- 1 N-VT- 1 N-VT- 1 N-VT- I N-VT-I N-VT-i N-VT-I 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0. 00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 19900725 19900725 19900725 19890917 19890917 19860415 19900311 19900203 19900318 19900318 19900311 19900725 19850918 19850918 19860313 19860313 19850918 19860711 19890717 19860711 19860711 19860711 19860711 19860711 19860711 19860711 19860711 19860711 19860711 R0948 R0949 R0950 R0613 R0614 R0615 R0941 R0932 R0942 R0942 R0940 R0947 R0402 R0404 R0616 R0616 R0243 R0738 R0888 R0739 R0740 R0741 R0742 R0743 R0744 R0745 R0746 R0747 R0780 RFU2R REF RFU2R REF RFU2R REF RFU2R (A)RFU2R (A)WP 1043-89 WP 1043-89 WP 1043-89 PSI REF WP 1044-89 REF VP 1044-89 PSI PSI RFU2R WP 1045-89 Ref. WP 1064-89 RFU2R REF WP 1045-89 RFU2R REF WP 1045-89 RFU2R REF WP 1045-89 RFU2R REF WP 1043-89 RFU2R RFU2R LOOSE PARTS. REPORT R-0780A CLEARS NOI# UIC6-145.08/13/2007 Page 47 of 52 OWNER: TENNESSEE VALLEY AUTHORITY NU(:LEAR POWER GROUP 1101 NIA RKET STREET CIL\kTTANOOGA, TENNESSEE 37402 PLANT: BROWNS FERRY NUCLEAR PLANT P.O. BOX 2000 I)ECATUR, ALABAMA 35602 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED UNIT: ONE CYCLE: 6 COMMERCIAL SERVICE DATE: AUGUST 1, 1974 System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results RHRSW HG-1-11 ISI-0085-01 IWD I4D 75S-01 VT-3 H-VT-I 0.00 0.000 19891114 R0780A A THIS REPORT CLEARS NOI4 UIC6-145, R 0780.RHRSW RHRSW RHRSW RHRSW RHRSW RHRSW RHRSW RHRSW RHRSW RHRSW RHIRSW RHRSW RHRSW RHRSW RHRSW RHRSW RHRSW RHRSW RHRSW RHRSW RHRSW RHRSW RHRSW RHRSW HG-i-12 HG-I-13 HG-I-14 HG-I-15 HG-i-16 HG-i- 17 HG-1-18 HG-i-19 HG-1-19 HG-I-20 HG-i-21 HG-i-22 HG-1-23 HG-I-23 HG-I-24 HG-I-25 HG-i- 26 HG-I- 27 HG-1-28 HG-1-29 HG-I-30 HG-1-31 HG-I-32 HG-I -33 ISI-0085-01 isi-0085-01 ISI-0085-01 ISI-0085-01 ISI-0085-01 IS1-0085-01 ISI-0085-01 ISI-0085-01 ISI-0085-01 ISI-0085-01 ISI-0085-01 ISI-0085-01 ISI-0085-01 ISI-0085-01 ISI-0085-01 ISI-0085-01 ISI-0085-01 ISI-0085-01 IS1-0085-01 ISI-0085 -01 ISI-0085-01 IsI-0085-01 ISI-0085-01 ISI-0085-01 IWD IWD IWD IWD IWD IWD IWD IWD IWD IWD IWD IWD IWD IWD IWD IWD IWD IWD IWD I WD IWD IWO IWO I WD I WO I WD I WD IWD IWD IWD IWD IWD IWD IWD IWD IWD IWD IWD IWD IWD IWD IWD IWD IWD IWD IWD IWD 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 VT-3 VT-3 VT-3 VT-3 VT-3 VT -3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT- 3 VT-3 VT-3 VT- 3 VT-3 VT- 3 VT-3 VT-3 VT-3 VT-3 N-VT- 1 N-VT- 1 N-VT- 1 N-VT-I N-VT- I N-VT- 1 N-VT- 1 N-VT-i N-VT- 1 N-VT- 1 N-VT- 1 N-VT- 1 N-VT- 1 N-VT- 1 N-VT- i N-VT- I N-VT- 1 N-VT- I N-VT- 1 N-VT- I N-VT -1 N-VT- 1 N-VT-1 N-VT-I 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000.0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 19860711 19860711 19860711 19860711 19860711 19860711 19860711 19930223 19860711 19860711 19860711 19860711 19890717 19860711 19860711 19860711 19860711 19860711 19860711 19860711 19860711 19860711 19860711 19891114 R0748 R0749 R0750 R0751 R0752 R0753 R0754 RI127 R0755 R0756 R0757 R0758 R0889 R0759 R0760 R0761 R0762 R0763 R0764 R0765 R0766 R0767 R0768 R0781A OLD ID H-1-19 A THIS REPORT CLEARS NOI4 U1C6-146, R 0781.F LOOSE PARTS. REPORT R-0781A CLEARS NOI# UIC6-146.RHRSW HG-I-33 IS1-0085-01 IWD IWD 75S-01 VT-3 N-VT-I 0.00 0.000 19860711 R0781 RHRSW RHRSW RHRSW RHRSW RHRSW HG-I-34 HG-i-35 HG-i1-36 HG-I- 37 HG-1-39 ISI-0085-181-0085-TSI-0085-ISI-0085-151-0085--01 01-01-01-01 IWD IWD IWD IWD IWD IWD IWD I WD IWD IWD 75S-75S-75S-75S-01 01 01 01 VT-3 VT-3 VT-3 VT- 3 N-VT- 1 N-VT- 1 N-VT- 1 N-VT- 1 0.00 0.00 0.00 0.00 0.000 0.000 0.000 0.000 19860711 19860711 19860711 19860711 R0769 R0770 R0771 P0772 A A A A A 75S-01 VT-3 N-VT-i 0.00 0.000 19860711 R0774 08/13/2007 Page 48 of 52 OWNER: TENNESSEE VALLEY AUTIIORITY N-UCLEAR POWER GROUP 1101 MARKET STREET CHATTANOOGA, TENNESSEE 37402 UNIT: ONE CYCLE: 6 COMMERCIAL SERVICE DATE: AUGUST 1, 1974 PLANT: BROWNS FERRY NUCLEAR PLANT P.O. BOX 2000 DECATUR, ALABAMA 35602 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Numbef DTawing Number Requrement Scheduled Procedure Standard Diameter Thickness Date Report Results RHRSW RHRSW RHRSW RHPSW RHRSW RHRSW RHRSW RHRSW RHRSW RHRSW RHRSW RHRSW RHRSW RHRSW RHRSW RHRSW HG-I-40 HG-1-41 HG-1-41 HG- 1-42 HG-1 -43 HG-1-44 RHRSW- 1-H- 12 RHRSW-I-H-17 RHRSW-I-H-17 RHRSW-I-H-18 RHRSW-I-H-18 RHRSW-1-H-19 RIHRSW- 1-H- 19 RHRSW-I-H-22 RHRSW-I-H-23 RHRSW- 1-H-25 ISI-ISI ISI-ISI ISI-'SI.ISl ISI ISI.ISI ISI ISI ISI ISI'SI ISI 0085-0085-0085-0085-0085 0085-0085-0085-0085-0085-0085 0085 0085 0085 0085 0085 01 01 01 01 01 01 02 c-3 c-3 C-3 c-3 C-3 c-3 C-3 C-3 C-3 IWD 1WD IWD TWD IWD IWD IWD IWD IWD IWD IWD IWD IWO IWD IWD IWD IWD IWD IWD IWO IWD IWD I WD IWD IWD IWD IWD IWD IWD IWD IWD IWD 75S-01 75S-01 75s-01 75s-01 75S-01 75S-01 75s-01 75S-01 75s-01 75S-01 75s-01 75S-01 75S-01 75S-01 75s-01 75S-01 VT-VT-VT-VT VT-VT-VT-.3.3.3.3.3-3-3 N-VT- 1 N-VT- I N-VT-I N-VT- I N-VT- 1 N-VT- 1 N-VT- 1 VT-3 VT-4 VT-3 VT- 4 VT- 3 VT-4 VT- 3 VT-3 VT- 3 N-VT-N-VT-N-VT-N-VT-N-VT-N-VT-N-VT-N-VT-N-VT-0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 19860711 19930223 19860711 19860711 19860711 19860711 19850806 19860313 R0581 19860313 R0581 19860313 R0582 R0582 19860313 R0583 R0583 19850812 R0244 19850812 R0245 19880325 R0579A R0775 R1126 R0776 R0777 R0778 R0779 R0229 A A A A A A F A A A A A A OLD ID HG-I-41 NOI UIC6-47 CLOSED. SUPPORT REPLACED WITH 1-47B450-267. MR#A165065 RHRSW PHRSW-1-H-25 ISI-0085-C-3 IWD IWD VOl-01 VT-3 N-VT-I 0.00 0.000 19860312 R0579 RHRSW RHRSW RHRSW RHRSW RHRSW RHRSW-I-H-26 RHRSW-I-H-26 RHRSW-I-H-27 RHRSW-I-H-29 RHRSW-I-H-32 181-ISI-SI -ISI-ISI--0085-C-3.0085 -C-3 0085-C-3-0085-C-3-0085-C-3 IWD IWD IWo IWD IWD IWND IWD IWD IWD IWD 75S-01 75S-01 75S-01 75S-01 75S-01 VT-3 VT-3 VT-3 VT-3 VT-3 N-VT-I N-VT- 1 N-VT- 1 N -VT-I N-VT-1 0.00 0.00 0.00 0.00 0.00 0.000 0.000 0.000 0.000 0.000 19860312 19850826 19850918 19850918 19890914 R0580 R0344 R0403 R0405 R0899 A RFU2R A RFU2R A THIS REPORT CLEARS NOI# UIC6-127, R-0579.F LOOSE PARTS; MR#A721416. REPORT R-0579A CLEARS NOI# U1C6-127.A RFU2R R2 MOD- PSI A A A RFU2R F LOOSE PARTS; NOI UIC6-163 CLEARED SUPPORT DELETED PER 79-14 PROGRAM PER DCNh W4566.F NOI UIC6-53 CLEARED SUPPORT DELETED PER 79-14 PROGRAM PER DCN# W4566.MR#A169737 RHRSW RHRSW-I-H-32 RHRSW RHRSW-I-H-6 RHRSW RHRSW-1-R-I1 RHRSW RHRSW-I-R-II 1SI-0085-C-3 IWD IWD 75S-01 VT-3 N-VT-I 11-0085-02 IWD ISI-0085-C-3 IWD IWD IWD 75S-01 VT-3 N-VT-i 75S-01 VT-3 N-VT-i 0.00 0.000 19850812 R0246 0.00 0.000 19850813 R-267 0.00 0.000 19850806 R0233 0.00 0.000 19890106 R0233A A F A RFU2R (A). REPORT R-0233A CLEARS NOI#UIC6-51. REPLACED BY 1-47B450R0011 THIE REPORT CLEARS NOI# UIC6-51, R-0233.ISI-0085-C-3 IWD IWD 75S-01 VT-3 N-VT-I 08/13/2007 Page 49 of 52 OWNER" TENNESSEE VALLEY AUTHIORITY NUCLEAR POWER GROUP 1101 MARKET STREET CllATTANOOGA, TENNESSEE 37402 UNIT: ONE CYCLE: 6 COMMERCIAL SERVICE DATE: AUGUST 1, 197"4 PLANT: BROWNS FERRY NUCLEAR PLANT P.O. BOX 2000 DECATUR, ALABAMA 35602 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED System Component ISO System Component Number R.HRSW RHRSW-1-R-12 RHRSW RHRSW- 1 -R- 12 RHRSW RHRSW-1-R-14 RHRSW RHRSW-1-R-15 RHRSW RHRSW-1-R-15 RHRSW RHRSW-1-R-16 RHRSW RHRSW-I-R-16 RHRSW RHRSW-1-R-17 RHRSW RHRSW-1-R-17 RHRSW RHRSW-1-R-18 RHRSW RHRSW-I-R-18 RHRSW RHRSW-I-R-19 RHRSW RHRSW-1-R-19 RHRSW RHRSW-1-R-9 RPV CLOSURE-NUTS RPV CLOSURE-N`UTS RPV CLOSUREWASHER RPV N2A-TSC RPV N2B-TSC RPV N2C-TSC Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results ISO Drawing ISI-0085-C-3 ISI-0085-C-3 1SI-0085-C-3 ISI-0085-C-3 ISI-0085-C-3 ISI-0085-C-3 ISI-0085-C-3 ISI-0085-C-3 ISI-0085-C-3 ISI-0085-C-3 ISI-0085-C-3 ISI-0085-C-3 ISI-0085-C-3 ISI-0085-C-3 i-CHM-2001-C-I I-CHM-2001-C-I I-CHM-2001-C-I I-CHM-0992-C-01 1-CHM-0992-C-01 IWD IWD 75S-01 VT-3 N-VT-i IWD IWD IWD IWD IWD IWD IWO IWD IWD IWD IWD IWD IWD B-G-1 B-G-1 B-G-1 B-F B-F IWD IWD IWD IWD IWD IWD IWD IWD IWD IWD IWD IWO IWD 81.8 BI .8 B1. io AUGME N AUGME N AUGME NTED 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 VOl-0l VOI-O0 VOl-O1 Vol-Ol Vol -01 VT- 3 VT-3 VT- 3 VT- 3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT- 3 MT UT-0 VT-I UT UT-45 N-VT-N-VT-N-VT-N-VT-1 N-VT- 1 N-VT- 1 0.00 0.000 19890106 0.00 0.000 19890106 0.00 0.000 19850812 0.00 0.000 19850812 0.00 0.000 19890914 0.00 0.000 19850812 0.00 0.000 19890914 0.00 0.000 19880408 0.00 0.000 19860415 0.00 0.000 19890917 0.00 0.000 19860415 0.00 0.000 19890917 N-VT-N-VT-N-VT-N-VT-N-VT-R0232 R0232A R0249 R0247 R0902 R0248 R0903 R0612A R0612 R0613A R0613 R0614A R0614 R0932 R0460 R0462 R0461 R0851 R0992 A A F RFU2R CORROSION. REPORT R-0902 CLEARS NOI UI/C6-54.A THIS REPORT CLEARS NOI# UIC6-54, R-0247.F REPORT R-0903 CLEARS NOI U1C6-55.MR#A169732 A THIS REPORT CLEARS NOIt UIC6-55, R-0248.A THIS REPORT CLEARS NOItt U1C6-134, R-0612.F LOOSE PARTS; MR#A707512. REPORT R-0612A CLEARS NOI# UIC6-134.A THIS REPORT CLEARS NOIt UTC6-135, R-0613.F CORROSION. REPORT R'-0613A CLEARS NOI#UIC6-135.A THIS REPORT CLEARS NOI# U1C6-136, R-0614.F LOOSE PARTS. REPORT R-0614A CLEARS NOI# UIC6-136.A RFU2R; BEST EFFORT EXAM REF WP 1064-89 A NUT #'s 61 thru 92 A NUT #'s 61 thru 92 A WASHER #'s 61 THRU 92 A NOI4 UIC6-155 CLOSED PIPE REPLACED BY DCN# 51045.F AUGCMTD THRML SLVE CREVCECRACKS. NOI#U1C6-156 CLOSED PIPE REPLACED BY DCN#51045.F AUGMENTED THERMAL SLEEVE CREVIS CRACKS. NOI# UIC6-15T CLOSED PIPE REPLACED BY DCN# 51045.A RFU2R (A). REPORT R-0232A CLEARS NOI# UIC6-50.THIE REPORT CLEARS NOIt U1C6-50, R-0232.N-VT-i N-VT- I N-MT-I BF-UT-5 N-VT- I N-UT-38 N-UT-38 0.00 0.00 0.00 0.00 0.00 12 .00 12.00 0.000 0.000 0.000 0.000 0.000 0.000 0.000 19860415 19900203 19850930 19850930 19850930 19860930 19 60930 BF-21 BF-67 BF-67 I-CHM-0992-C-01 B-F VOl-01 UT N-UT-38 BF-67 12.00 0.000 19860930 R0853 08/13/2007 Page 50 of 52 OWNER: TENNESSEE VALLEY AUTHORITY NUCLEAR POWER GROUP 1101 MARKET STREET CHATTANOOGA, TENNESSEE 37402 PLANT: BROWNS FERRY NUCLEAR PLANT P.O. BOX 2000 D)ECATUR, ALABANIA 35602 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED UNIT: ONE CYCLE: 6 COMMERCIAL SERVICE DATE: AUGUST 1, 1974 System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results RPV N2D-TSC 1-CHM-0992-C-01 B-F AUGME VOI-01 UT-45 N-UT-38 BF-67 12.00 0.000 19860930 R0854 F AUGMNTD THRML SLVE CREVCECRACKS NOT#RPV N2E-TSC RPV N2F -SE RPV N2F-TSC 1-CHM-0992-C-01 B-F.I-CHM-0992-C-01 B-F I-CHM-0992-C-01 B-F N AUGME N BI .6 AUGME NT Vol-01 UT 75S-01 PT 75S-01 PT N-UT-38 BF-67 12.00 0.000 19860930 R0855 UIC6-158 CLOSED PIPE REPLACED BY DCNt 51045.F AUGMENTED THERMAL SLEEVE CREVIS CRACKS. NOI# UIC6-159 CLOSED PIPE REPLACED BY DCN# 51045.A MR# A745745 A A/S & WELD SPATTER AREAS N-PT-i N-PT-i 12.00 1.350 19860814 R0842 12.00 0.000 19860801 R0846 RPV RPV RPV N2G N2J-N5A-SE SE SE 1-CHM-0992-C-01 1-CHM-0992-C-01 1-CHM-0992-C-01 B-F B-F B-F BI.6 75S-01 BI.6 75S-01 BI.6 75S-01 PT PT UT-45 N-PT-i N-PT- 1 N-UT-38 12 .00 12.00 10.00 0.000 0.000 0.000 19860806 19860806 19860930 R0847 R0848 R0890 A A ARC STRIKE; MR# A745746 BF-46 RPV N5A-TSC CHM-2046-01 B-F AUGME NT RPV RPV RPV RPV RPV RPV RPV RPV RPV RPV RPV RPV RPV RPV RPV RPV RPV N5B-SE N5B-TSC N6A-IR N6B-1-2 N6B-IR N6B-NV N6B-NV N6B-NV N6B -NV N7-1-1 N7-IR N7 -NV N7 -NV N7 -NV N7 -NV N8A-SE NSA-SE 1-CHM-0992-C-01 B-F CHM-2046-01 B-F 1-CHM-2102-C-I 1-CH74-2102-C-I CHM-2102-01 I-CHM-2102-C-I 1-CHM-2102-C-I 1-CIIM-2102-C-I I-CHM-2102-C-1 1-CHM-2102-C-I CHM-2102-01 I-CHM-2102-C-I I-CHM-2102-C-I I-CHM-2102-C-I 1-CHM-2102-C-i I-CHM-0992-C-01 1-CHM-0992-C-01 B-D B-J B-D B-D B-D B-D B-D B-J B-D B-D B-D B-D B-D B-F B-F BI .6 AUGME NT BI. 4 B4. 5 B1. 4 B. 4 B1. 4 B.4 B.4 B4 .5 B.4 B.4 B.4 B.4 81. 4 B.6 B1.6 75S-01 UT-45 N-UT-38 BF-46 10.00 0.000 19861008 R0890 75S-01 UT-45 N-UT-38 BF-46 10.00 1.350 19861008 R0895 75S-01 UT-45 N-UT-38 BF-46 10.00 0.000 19861008 R0895 A DURING ANALYST OF N5A-TSC SUSPECT AREAS OF SE WERE IDENTIFIED A R3 TAPE Ul-003 NON-SECT XI A AREAS IDENTIFIED DURING N5B-TSC EXAMS A R3 TAPE Ul-003 NON-SECT XI 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 UT- 60 UT-45 UT-60 UT-0 UT-45 UT-60 UT-60 UT-45 UT-60 UT-0 UT -45 UT-60 UT70 PT UT-32 N-UT-32 BF-UT-17 N-UT-32 N-UT-9 N-UT-9 N-UT-9 N-UT-32 BF-UT-17 N-UT-32 N-UT-9 N-UT-9 N-UT-9 N-UT-32 N-PT-I N-UT-25 BF-30 BF-19 BF-19 BF-19 BF-19 BF-19 BF-30 BF-19 BF-19 BF-19 BF-19 BF-19 SQ-30 SQ-30 6.00 6.00 6.00 6.00 6.00 6.00 6.00 4 .00 4.00 4 .00 4 .00 4 .00 4 .00 6 .00 6. 00 0.000 0.682 4.180 4.270 4.270 4.270 4.270 0.683 4.180 4.180 4.180 4. 180 4 .180 0.000 0.000 19850816 19850815 19850816 19850812 19850813 19850814 19850816 19850808 19850815 19850812 19850813 19850814 19850815 19840621 19840621 R0339 R0305 R0340 R0252 R0279 R0286 R0340 R0259 R0317 R0251 R0278 R0285 R0317 R0017 R0001 CW AND CCW SCANS SCANS 3,4,5,6 0-DEGREE HEAD SIDE ONLY SCAN 3,5,6; NO SCAN 4 STAR SCAN Ri, INNER RADIUS SCANS 3,4,5,6 HAZ & BASEMETAL; HEAD SIDE ONLY SCAN 3,5,6; NO SCAN 4 SCANS 3,5,6 INNER RADIUS AUGMENTED**** Scans 5 & 6; SEE REPORT R0004 FOR SCAN 3&4 Scans 3 & 4 RPV NBA-SE R PV N8B-SE 08/13/2007 I-CHM-0992-C-01 B-F I-CHM-0992-C-01 B-F B1.6 75S-01 UT-45 N-UT-25 B1.6 75S-01 PT N-PT-I 6.00 0.000 19840621 R0004 5.00 0.850 19840621 R0022 Page 51 of 52 OWNER: TENNESSEE VALLEY AUTHORITY NUCLEAR POWER GROUP 1101 MARKET STREET CHATTANOOGA, TENNESSEE 37402 PLANT: BROWNS FERRY NUCLEAR PLANT P.O. BOX 2000 DECATUR, ALABAMA 35602 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED UNIT: ONE CYCLE: 6 CONIMERCIAL SERVICE DATE: AUGUST I, 1974 System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results RI"]RPV RPV 9 PV N8B-N8B RCH RCH-SE SE 1-IC i-1C i 1 l 1 CNM-0992-C-01 CHN-0992-C-01 CHM-2102-C-1 CHM-2102-C-I RPV RCH-I-iC RPV RCH- I-2C RPV RPV RPV RPV RPV RPV RPV RPV RPV RPV RPV RCH RCH-RCH-RCH-RCH RCH RCH RCH RCH 2C 2C-2V-2V 2V-4V 4V A4V.5V i-CHN-2102-C-i 1-CHM-2102-C-I 1-CHM-2102-C-1 1-CHM-2102-C-I 1-CHM-2102-C-i I-CHM-2102-C-I I-CHM-2102-C-I I-CHM-2102-C-I 1-CHM-2 102-C-i 1-CHM-2102-C-i 1-CN4-2102-C-i i-CHm-2102-C-i 1-CHM-2102-C-1 B-F B-F B-B B-B B-B B-C B-C B-C B-B B-B B-B B-B B-B B-B B-B B-B B-B B-H B-H B-H B-H B-J B-J B-J B-J B-J B-J B1.6 BI .6 BI .2 BI. 2 75S-01 75S-01 75S-01 75S-01 UT-UT-UT-UT-32 45 0 45 N-UT-25 N-UT-2 5 N-UT-9 N-UT-9 SQ-SQ-BF-BF-30 30 19 19 5.00 5.00 0.00 0.00 0.850 0.850 4:280 4 .280 19840621 19840621 19850812 19850813 B1.2 75S-01 UT-60 N-UT-9 BF-19 B1.3 75S-01 UT-0 N-UT-9 BF-19 0.00 4.280 19850814 R0287 0.000 19850812 R0257 BI .3 B1.3 B1.2 B1 .2 BI .2 B1.2 11.2 R0002 R0003 R0255 R0280 A A A A AUG.**** SCAN 5, 6 AUG SCAN 3, 4, 3AB, 4AB 12-INCHES OF G/S START @ L/S RCH-1-5V EXAM 1 FT OF WELD CENTERD ON SEAM RCH-l-5v 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-oI UT-45 UT-60 UT-0 UT-45 UT-60 UT-0 UT-45 UT-60 UT-0 N-UT-9 N-UT-9 N-UT-9 N-UT-9 N-UT-9 N-UT-9 N-UT-9 N-UT-9 N-UT-9 BF-BF-BF BF-BF-BF-BF-BF-BF-19 19 19 19 19 19 19 19 19 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000 0.000 4.180 4.180 4.180 4 .280 4.280 4.280 4.280 19850813 19850814 19850812 19850813 1985081 19850812 19850813 19850814 19850812 R0284 R0291 R0254 R0283 R0290 P0253 R0282 R0289 R0256 A 6-INCHES EACH SIDE L/S RCH-1-5V A SCAN FROM STUD #1 THRU STUD #64 BY WAY OF 270-DEGREES HD SIDE ONLY A SCAN 4,5,6; NO SCAN 3 A SCAN 23-FEET; NO SCAN 3 (FLG)A 12-INCHES L/S START @ G/S RCH-1-C A EXAM I FT OF WELD BEGIN AT RCH-I-IC A 12-INCHES START @ RCH-i-IC A 12-INCHES OF L/S START @ G/S RCH-I-IC A EXAM 1 FT OF WELD BEGIN AT RCH-i-iC A SCAN 12-INCHES A EXAMINED 12-INCHES OF L/S START @ G/S RCH-i-IC A EXAM 1 FT OF WELD BEGIN AT RCH-i-iC A EXAMINED 12-INCHES START 9 G/S RCH-I-iC RCH-1-5V RCH-I-5V B1.2 75S-01 UT-45 N-UT-9 BF-19 0.00 4.280 19850813 R0281 B1.2 75S-01 UT-60 N-UT-8 BF-19 0.00 4.280 19850814 R0288 RPV RPV RPV RPV RWCU RWCU RWCU RWCU RWCU RWCU SUPPSKIRT-030 SUPPSKIRT-030 SUPPSKRT-0210 SUPPSKRT-0210 DRWC-1-i DRWC-1-4 DRWC- I-60 DSRWC-1-5 DSPVWC-1-5 DSRWC-1-5 CHM-1091-01 CHM-1091-01 CHM-1091-01 CHNN-1091 -01 CHM-1098-01 CHIN-1098-01 i-CHM-1098-C CH14-1098-01 CHM-1098-01 CNN-1098-01 BI .12 B1.12 B1.12 B1.12 B4. 5 B4 .5 B4. 5 B4.5 B4 .5 B4 .5 75S-01 775S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 75S-01 UT-0 UT-45 UT UT-0 UT UT-45 UT-45 PT UT-45 UT-45 N-UT-7 N-UT-7 N-UT-7 N-UT-7 N-UT-25 N-UT-25 BF-UT- 17 N-PT-I N-UT-25 BF-UT- 17 BF-BF-BF-BF.BF-BF BF 12 12 12 12 31 31 35 0.00 0.00 0.00 0.00 6.00 6.00 8.00 6.00 6.00 6.00 2 .500 2.500 2.500 2 .500 2.500 0.432 0.432 0.500 0.500 0.500 0.500 19870226 19870226 19870226 19870226 19860527 19860528 19850807 19860723 19860527 19860527 R0860 R0862 R0863 R0861 R0680 R0687 R0234 R0793 R0679 R0681 A A A A A A A A A A SCAN AREA W/IN WINDOW SCAN AREA W/IN WINDOW SCANNED AREA W/IN WINDOW SCANNED AREA W/IN WINDOW SCAN 4,5,6;SCAN 3,4,5,6;SCA14 3,4,5,6;SCAN 3,4.5,6;2%BF-31 BF-31 08/13/2007 Page 52 of 52 OWNER: TENNESSEE VALLEY AUTHORITY NUCLEAR POWER GROUP 1101 NIARKET STREET CIIA'FrANOOGA, TENNESSEE 37402 UNIT: ONE CYCLE: 6R COMMERCIAL SERVICE DATE: AUGUST 1, 1974 PLANT: BROWNS FERRY NUCLEAR PLANT P.O. BOX 2000 DECATUR, ALABAMA 35602 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results CRD CRD CRD CRD 1-471468-1-47B468-1-471468-1-47B468 239 247 256 257 1-ISI.I-ISI-1-ISI I-ISI 0037-C-2 0037-C-I 0037-C-2 0037-C-2 F-A F-A F-A F-A F-A F-A F1.20 Fl.20 F1.20 Fl.20 B6R-01 16R-01 P6R-01 P6R-01 VT-3 VT-3 VT-3 VT-3 N-VT-i N-VT-i N-VT-i N-VT-i 0.00 0.00 0.00 0.00 0.000 0.000 0.000 0.000 20060622 20060622 20040811 20051006 R1480 R1481 R387 Ri012 CRD 1-47B468-257 CRD 1-47B468-256 CRD CRD CRD CRD CRD CRD CRD CRD CRD CRD 1-471468 1-47B468 1-47B468 1-47B468 1-4712468-1-47B468 1-47B468 1-47B468 1-47B468 1-47B468 258 259 259 259-IA 260 260 261 262 262-IA 264 I-ISI-0037-C-2 1-ISI-0037-C-2 I-ISI-0037-C-2 I-ISI-0037-C-2 1-ISI-0037-C-2 1-ISI-0037-C-2 I-ISI-0037-C-2 1-ISI-0037-C-2 1-ISI-0037-C-2 I-ISI-0037-C-2 1-ISI-0037-C-2 1-ISI-0037-C-2 F1.20 P6R-01 VT-3 N-VT-I F1.20 P6R-01 VT-3 N-VT-I F-F-F-A A A C-F-F-F-F-C F--C-A-A-A-A-C-A Fl.20 F1.20 Fl.20 C3.20 Fl.20 Fl.20 Fl.20 F1.20 C3.20 F1.20 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 VT-3 VT-3 VT-3 MT VT-3 VT-3 VT-3 VT -3 MT VT-3 N-VT-1 N-VT -1 N-VT-i N-MT-6 N-VT-I N-VT-1 N-VT-1 N-VT-i N-MT-6 N-VT- 1 0.00 0.000 0.00 0.000 0.00 0.000 0.00 0.75 0.00 0.000 0.00 0.000 0.00 0.000 20040330 RI50 0.00 0.000 20050201 R522 20040819 20040712 20051006 20040713 20040804 20051006 20040517 20040622 20040622 20040330 R393 R339 RI011 R343 R385 R1010 R226 R292 R291 R149 A A A New ID 1-47B468-256; W0# 03-008316-0C:4 A WO# 03-008316-019; Modified portion only.A Examined entire support; new ID 1-47B468-257; WO# 03-008316-004 A New ID 1-47B468-258; WO# 03-008316-014' Partial exam ref. R-R393 A New ID 1-47B468-258; WO# 03-008316-005 A New ID 1-47B468-259 A WO# 03-008316-019; Modified portion only.A A New ID 1-472468-260 A WO# 03-008316-019; Modified portion only.A New ID 1-47B415-60; WO# 03-008316-001 A New ID 1-47B468-262; WO# 03-008316-001 A W08 03-008316-001 A Examined entire support (new ID 1-472468-264); WO 03-008316-002 A New ID 1-47B465-265 (exam entire support); WO# 03-008316-002 A Entire support examined; New ID 1-47B468-267 0.00 0.00 0.00 0.00 0.000 0.000 0.75 0.000 CRD 1-47B468-265 1-ISI-0037-C-2 CRD 1-47B468-267 I-ISI-0037-C-2 CRD 1-47B468-271 I-IS1-0037-C-2 CRD 1-47B468-272 CRD 1-47B468-272 1-ISI-0037-C-2 I-ISI-0037-C-2 F-A F-A F-A F-A F-A F-A F-A F-A F-A F-A F1.20 P6R-01 VT-3 N-VT-I F1.20 P6R-01 VT-3 N-VT-I Fl.20 P6R-01 VT-3 N-VT-i F1.20 P6R-01 VT-3 N-VT-I FI.20 P6R-01 VT-3 N-VT-I 0.00 0.000 20040427 R184 0.00 0.000 20040407 R160 0.00 0.000 20041004 R441 0.00 0.000 20050106 R509 0.00 0.000 20051006 R1014 A New ID 010 I-47B468-271; WO# 03-008316-CRD CRD CRD CRD CRD 1-47B468-1-47B468-1-47B468-1-47B468-1-47B2468-274 277 282 283 284 1-1-1-1-i--SI ISI-ISI.-ISI--ISI-0037-C-2 0037-C-2 0037-C-i 0037-C-I 0037-C-I F1.20 Fl.20 F1.20 F1.20 F1.20 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 VT-VT-VT-VT-VT-3 3 3 3 3 N-VT-i N-VT-i N-VT-i N-VT-i N-VT-1 0.00 0.00 0.00 0.00 0.00 0.000 0.000 0.000 0.000 0.000 20040819 20031208 20041006 20040819 2004803 R394 R145 R447 R396 R384 A A A A A A A W0# 03-WO# 03-only.New ID New ID New ID New ID New ID 008316-010 008316-019; Modified portion 1-47B468-274; WO#1-47B468-277;WO# 1-47B468-282; WO#1-47B468-283; Wo#1-47B468-284; WO#03-03-03-03-03-008316-008316-008316-008316 008316 005 005 008 009 008 CRD 1-47B468-285 1-ISI-0037-C-I F-A F1.20 P6R-01 VT-3 N-VT-i 0.00 0.000 20040819 R397 A New ID 1-47B468-285; W14 03-008316-009 018/13/2007 -; 47 -nrzt$'a.-tt?-.o.&<cc t,.ct.aZtz-,n..43/474 z-.:t-..c.fl$re;-<--<o2..
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1)8/13/2007 Page 1 of 119 Page I of]]19 OWNER: TENNESSEE VALLEY AUTHORITY NUCLEAR POWER GROUP 1101 MARKET STREET CHATTANOOGA, TENNESSEE 37402 UNIT: ONE CYCLE: 6R COMMERCIAL SERVICE DATE: AUGUST 1, 1974 PLANT: BROWNS FERRY NUCLEAR PLANT P.O. BOX 2000 DECATUR, ALABAMA 35602 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results CRD 1-47B468-285-IA CRD 1-47B468-286 CRD 1-47B468-287 I-ISI-0037-C-l 1-ISI-0037-C-1 1-ISI-0037-C-l 1-ISI-0037-C-l I-ISI-0037-C-l 1-ISI-0037-C-1 CRD CRD CRD 1-47B468-1-47B468-1-47B468-289 290 290 C-C F-A F-A F-A F-A F-A F-A F-A F-A F-A F-A F-A C3.20 96E-01 MT N-MT-6 FI.20 P6R-01 VT-3 N-VT-I F1.20 P6R-01 VT-3 N-VT-i 0.00 0.50 20060623 R1482 0.00 0.000 20040826 R395 0.00 0.000 20040823 R398 Fl.20 Fl.20 F1.20 P6R-01 P6R-01 P6R-01 VT-VT-VT-3 3 3 N-VT-1 N-VT-1 N-VT-1 0.00 0.000 0.00 0.000 0.00 0.000 20040908 20040908 20051006 R416 R415 RI016 CRD 1-47B468-291 1-ISI-0037-C-I CRD 1-47B468-291 l-ISI-0037-C-l F1.20 P6R-01 VT-3 N-VT-i F1.20 P6R-01 VT-3 N-VT-I 0.00 0.000 20051006 R1017 0.00 0.000 20040816 R390 A A PER # 67636; New ID 1-47B468-286; WO#03-008316-009 A New ID 1-47B468-287; wo# 03-008316-009. THIS REPORT CLEARS NOI# UIC6-65, R-0315.A New ID 1-47B468-289; WON 03-008316-006 A New ID 1-47B468-290; WO# 03-008316-006 A WO# 03-008316-019; Modified portion only.A WO# 03-008316-019; Modified portion only. PER 90667, LOOSE BOLTING. THIS REPORT CLEARS NOI# UlC6-92, R-458.A New ID 1-47B468-291; WO# 03-008316-006. THIS REPORT CLEARS NOI# UlC6-92, R0458.A WO #03-017684-020 A WO# 03-008316-007 A New ID 1-476468-293; WO# 03-008316-006 A New ID 1-47B468-293: WO# 03-008316-014; partial exam ref. R375 A WO# 03-008316-019; Modified portion only.CRD CRD CRD CRD 1-47B468 1-47B468 1-47B468 1-47B468 292 292 293 293 1-1-1-1-ISI-0037-C-ISI-0037-C-ISI-0037-C-ISI-0037-C-1 1 1 1 F1.20 Fl.20 Fl.20 F1.20 P6R-01 P6R-01 P6R-01 P6R-01 VT-VT-VT-VT-3 3 3 3 N-VT-i N-VT -1 N-VT-1 N-VT-1 0.00 0. 00 0.00 0.00 0.000 0.000 0.000 0.000 20060915 20041027 20040727 20050201 R1772 R461 R375 R523 CRD 1-47B468-294 l-ISI-0037-C-I F-A F1.20 P6R-01 VT-3 N-VT-i 0.00 0.000 20051006 R1013 CRD CRD CRD 1-47B468-294 1-47B468-295 1-47B468-297 1-1 1 ISI-0037 -C-1si-0037-c-1SI-0037-C-1 1 I F-A F-A F-A F1.20 F1.20 Fl.20 P6R-01 P6R-01 P6R-01 VT-VT-VT-3 3 3 N-VT-1 N-VT-1 N-VT-1 0.00 0.000 0.00 0.000 0.00 0.000 20041005 20040908 20051006 R445 R414 R1015 A A A New ID 1-47B468-294; WO# 03-008316-007 New ID 1-47B468-295;WO# 03-008316-007 WO# 03-008316-019; Modified portion only.CRD 1-478468-297 I-ISI-0037-C-1 F-A FI.20 P6R-01 VT-3 N-VT-I 0.00 0.000 20040812 R389 CRD CRD CRD CRD CRD CRD CRD 1-47B468-301 1-47B468-301 1-47B468-302 1-47B468-305 1-1i 1 I.1 1 ISI-0037-C-31S-0037-C-ISI-0037-C-ISI-0037-C-CNNM-1097-C* CHM-1097-C-CHM-109 7-C I I 1 I 1 1 1 F-A F-A F-A F-A B-F B-F B-F F1.20 Fl.20 FI.20 Fl .20 B5.10 B5.10 B5.10 P6R-01 P6R-01 P6R-01 P6R-01 96E-01 B02-01 B02-01.VT -3 VT- 3 VT-3 VT-3 N-VT-1 N-VT-1 N-VT-1 N-VT-1 N-PT-9 N-UT- 82 N-UT-82 0.00 0.00 0.00 0.00 0.000 0.000 0.000 0.000 20041005 20051015 20050106 20040803 R446 R1037 R508 R382 A New I0 1-47B468-297; WO# 03-008316-007. THIE REPORT CLEARS NOI# UlC6-66, R-0316.A New ID 1-47B468-301; WO# 03-008316-010 A WO# 05-718335-000 A WO# 03-008316-010 A New ID# 1-47B468-305; WO# 03-008316-008 RCRD-1-33 RCRD-1-33 RCRD-1-33 PT UT UT 4.00 0.674 WB-85 4.00 0.674 WB-85 4.00 0.674 20050224 R535 20050224 R536 20050920 R961 A A A Earlier Code Item# B1.6 PRE-MSIP POST-MSIP 08/13/2007 Page 2 of 119 OWNER: TENNESSEE VALLEY AUTHORITY NUCLEAR POWER GROUP 1101 MARKET STREET CIIATTANOOGA, TENNESSEE 37402 UNIT: ONE CYCLE: 6R COMMERCIAL SERVICE I)ATE: AUGUST 1, 1974 PLANT: BROWNS FERRY NUCLEAR PLANT P.O. BOX 2000 DECATUR, ALABAMA 35602 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Oate Report Results CRD CRD CRD CRD CRD CRD CRD CRD CRD CRD CRD CRD CRD CRD CRD CRD CRD CRD CRD CRD CRD CRD CRD CRD CRD CRD CRD CRD CRD RCRD-1-33 RCRD- 1-49 RCRD-1-49 RCRD-1 -49 RCRD-1-49 RCRD-1-49 RCRD-1 -50 RCRD-1-50 RCRD 50 RCRD-I -50 I-CHM-1097-1-CHM-1098-1-CHM-1098-1-CHM-1098-1-CHM-1098-1-CHM- 1098-1-CHM- 1098 1-CHM- 1098 1 -CHM- 1098 i-CHM- 1098 C-i C-2 C-2 C-2 C-2 C-2 C-2 C-2 C-2 C-2 B-F B-J B-J B-7 B-J B-J B-J B-J B-J B-J RCRD-RCRD-RCRD-RCRD-1-1-1-i-52 52 52 52 1 -CHM-1-CHM-1-CHM-1 -CHM-1098 1098.1098 1098 C-C-C C-2 2 2 2 B-B-B-B-3 3 3 J B5. 10 B9. 11 B9. 11 B9.11 89 .1 1 B9.11 B9. 11 B9. 11 B9 .11 B9. 11 B9. 11 B9. 11 B9.11 B9.11 C5.51 C5.51 C5.51 C5. 51 C5.51 C5 .51 C5 .51 C5.51 C5.51 B9. 11 B9.11 C5.51 C5. 51 C5 .51 C5 .51 96E-01 B6R-01 B6R-01 B02-01 B6R-01 B02 -01 P6R-01 B02-01 B02-01 P6R-01 P6R-B02-B02-P6R-01 01 01 01 UT PT UT UT UT UT PT UT UT UT PT UT UT UT MT UT MT UT MT UT MT MT UT MT UT NT UT MT UT N-UT-82 N-PT-9 N-UT-82 N-UT-82 N-UT-82 N-UT-82 N-PT-9 N-UT-82 N-UT-82 N-UT-82 N-PT-9 N-UT- 82 N-UT-82 N-UT-82 N-MT-6 N-UT-76 N-MT-6 N-UT-76 N-MT-6 N-UT-76 N-MT-6 N-MT-6 N-UT-76 N-MT-6 N-UT-76 N-MT-6 N-UT-76 N-MT-6 N-UT-76 WB-WB-WB-WB-WB-WB WB WB WB WB WB-85 85 85 85 85 78 85 85 85 78 85 4 .00 4.00 4 .00 4 .00 4 .00 4 .00 4.00 4.00 4 .00 4 .00 4 .00 4 .00 4 .00 4.00 0.674 0.337 0.337 0.337 0.337 0.337 0.337 0.337 0.337 0.337 0.337 0.337 0.337 0.337 0.432 0.432 0.432 0.432 0.432 0.432 0.432 0.432 0.432 0.432 0.432 0.432 0.432 0.688 0.688 20050920 20051007 20051010 20051011 20051011 20051010 20060621 20050705 20050823 20050823 20060620 20050823 20050705 20050823 20040524 20040524 20040517 20040517 20040524 20040524 20040713 20040524 20040713 20050117 20050118 20040513 20040513 20040524 20040524 R961 R1021 R1026 R1027 R1027 R1026 R1476 R754 R919 R-919 R1475 R918.R755 R-918 RCRD- I -A4 RCRD- 1 -A4 RCRD-1-A9 RCRD- 1 -A9 RCRD-1 -B17 RCRD- 1-BI7 RCRD B8 RCRD- 1-B8 RCRD- I-B8 RCRDS-1-2 RCRDS -I-2 TCRD-1-23 TCRD- 1-23 TCRD- I-35 TCRD- 1-35 1-ISI-0036-C 1-ISI-0036-C-1-ISI-0036-C 1-ISI-0036-C 1-ISI-0036 -C 1-ISI-0036-C-1-ISI-0036-C-I-ISI-0036-C-I-ISI-0036-C 1-CHM-1097-C I-CHM-1097-C-1-ISI-0036-C 1-ISI-0036-C. 1-ISI-0036-C-I-ISI-0036-C C-F-2 C-F-2 C-F-2 C-F-2 C-F-2 C-F-2 C-F-2 C-F-2 C-F-2 8-3 8-3 C-F-2 C-F-2 C-F-2 C-F-2 B6R-01 B6R-01 B6R-01 B6R-01 B6R-01 B6R-01 B6R-01 B6R-01 B6R-01 B01-01 B01-01 B6R-01 B6R-01 B6R-01 B6R-01 6.00 WB-78 6.00 6.00 WB-78 6.00 6 .00 WB-78 6.00 6.00 6.00 WB-78 6.00 6 .00 WB-78 6.00 6.00 WB-78 6.00 12.00 WB-78 12.00 R242 R244 R227 R229 R241 R246 R344 R240 R342 R511 R519 R214 R224 R239 R245 A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A Earlier Code Item# B1.6; POST MSIP RE-BASELINE RE-BASELINE POST-MSIP POST MSIP PRE-MSIP ACCEPTABLE .18" ROUNDED INDICATION PRE-MSIP POST-MSIP POST MSIP; PSI, orginally scheduled for cycle 6 POST-MSIP PRE-MSIP POST MSIP; PSI, orginally scheduled for cycle 6 WO# 03-024472-000 WO# 03-024452-000 WO# 03-024452-000 Re-examine after surface prep for UT 100% coverage WO# 03-024452-000 WO# 03-024452-000 90.26% Coverage obtained 92.8% Coverage obtained; WO# 03-024472-000 CRDS 1-SI-3.3.l.D CRDS 1-SI-3.3.I.D 08/13/2007 C-H C7. 10 96E-01 VT-2 N-VT-4 C-H C7.30 96E-01 VT-2 N-VT-4 0.00 0.00 20070317 R2216 0.00 0.00 20070317 R2216 Page 3 of 119 OWNER: TENNESSEE VALLEY AUTHORITY NUCLEAR POWER GROUP 1101 MARKET STREET CIATr[ANOOGA, TENNESSEE 37402 PLANT: BROWANS FERRY NUCLEAR PLANT P.O. BOX 2000 DECATUR, ALABAMA 35602 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED 3omponent Nominal Exam Exam Exam Comments UNIT: ONE CYCLE: 6R COMMERC.IAI. SERVICE DATE: AUGUST 1, 1974 System Component ISO Category Item Exam Exam NDE Calibration C Number Drawing Number Requirement Scheduled Procedure Standard CRDS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS I-SI-3.3, 1-47B458-5 1-47B458-5 1-47B458-. 1-47B458-1-47B458-c 1-47B458-1-47B458-l 1-47B458-! 1-47B458-1-47B458-1-47B458-1-47B458-1-47B458-1-47B458-1-47B458-1-47B458-1-47B458-1-47B458-1-478458-1-47B458-1-47B458-1-47B458-I.D 556 556 556 557 557 558 558 558-IA 559 559 559-IA 560 560 560-IA 564 564 564 565 565 566 566-IA 566-IA-CHM-2040-C-01-CHIM-2040-C-01-CHM-2040-C-01-CHM-2040-C-01-CHM-2040-C-01 CHM-2040-C-01-CHM-2040-C-01-CH}4-2040-C-1-CHM-2040-C-01-CHM-2040-C-01-CHM-2040-C-I-CHNN-2040-C-0l-CHM-2040-C-01-CHM-2040-C-I-CHM-2040-C-01-CHM-2040-C-01-CHM- 2040-C-01-CHM-2040-C-01-CHM-2040-C-01-CHM-2040-C-01-CHM-2040-C-1-CHM-2040-C-1 C-H F-A F-A F-A F-A F-A F-A F-A B-K F-A F-A B-K F-A F-A B-K F-A F-A F-A F-A F-A F-A B-K B-K C7.70 96E-01 VT-2 N-VT-4 F. 10 F. 10 Fl. 10 Fl .10 F .10 Fl .10 Fl. 10 B10.2 0 Fl. 10 Fl. 10 B10.2 0 FI .10 Fl. 10 B10.2 0 Fl.10 Fl. 10 Fl. 10 Fl.10 Fl. 10 Fl. 10 B10.2 0 B10.2 0 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 VT-3 VT-3 VT-3 VT- 3 VT- 3 VT-3 VT-3 MT VT-3 VT-3 MT VT-3 VT- 3 MT VT- 3 VT- 3 VT-3 VT-3 VT- 3 VT-3 MT MT N-VT- i N-VT-1 N-VT- 1 N-VT- 1 N-VT- 1 N-VT- 1 N-VT-i N-MT- 6 N-VT-i N-VT-1 N-MT- 6 N-VT-1 N-VT- 1 N-MT-6 N-VT- 1 N-VT- 1 N-VT- 1 N-VT-i N-VT- 1 N-VT- 1 N-MT- 6 N- MT-6 Diameter Thickness Date 0.00 0.00 20070317 0.00 0.000 20040909 0.00 0.000 20060911 0.00 0.000 20040511 0.00 0.000 20041004 0.00 0.000 20060911 0.00 0.000 20041005 0.00 0.000 20060926 0.00 0.750 20041018 0.00 0.000 20041005 0.00 0.000 20060926 0.00 0.750 20041018 0.00 0.000 20060911 0.00 0.000 20041111 0.00 0.750 20041018 0.00 0.000 20040928 0.00 0.000 20060911 0.00 0.000 20041115 0.00 0.000 20060906 0.00 0.000 20041005 0.00 0.000 20041101 0.00 1.000 20041020 0.00 1.000 20041020 Report R2216 R417 R1745 R202 R442 R1747 R440 R1806 R489 R439 R1805 R488 R1746 R486 R490 R437 R1748 R437 R1726 R438 R470 R493 R494 Results A A A A A A A A A A A A A A A F A A A A A A A New ID 1-47B458-556; WO# 02-009379-001 CAN SETTINGS ONLY, REFERENCE R417 Modified portion only; New ID 1-47B458-556; WO# 02-012626-013 New ID 1-47B458-557; WO# 02-009379-001 REF R442, WO 04-720821-000 New ID 1-47B458-553; WO# 02-009379-001 WO 04-713468-000, SNUBBER PINS ONLY REFERENCE R440 FOR REST WO# 02-009379-001; DCN# 51028 New ID 1-47,B458-559; WO# 02-009379-001 WO 04-713468-000, SNUBBER PINS ONLY REFERENCE R439 FOR REST WO# 02-009379-001; DCN# 51028 REFERENCE R486; WO 04-720821-000 Old ID CS-i-H3; WO# 02-009379-001; need setting WO# 02-009379-001; DCN# 51028 New ID 1-47B458-564; PER# 69463; WO#02-009379-002 CAN SETTINGS ONLY, REF R437, WO 04720821-000 Exam after replacing "eyerod"; clears Per #69463 REF R438, CAN STTINGS ONLY, WO 04-720821-000 New ID 1-47B458565; WO# 02-009379-002 Old 6D# CS-1-R2; MO#t 02-009379-002 wolt 02-009379-002 WO# 02-009379-002 08/13/2007 Page 4 of 119 OWNER: TENNESSEE VALLEY AUTHiORITY NUCLEAR POWER GROUP 1101 MA4RKET STREET CIHIATTANOOGA, TENNESSEE 37402 PLANT: BROWNS FERRY NUCLEAR PLANT P.O. BOX 2000 D)ECATUR, ALABAMA 35602 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED UNIT: ONE CYCLE: 6R COMMERCIAL SERVICE I)ATE: AUGUST 1, 1974 System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results CS CS CS 1-47B458-567 1-47B458-567 1-47B458-567-IA 1-CHM-2040-C-I-CHM-2040-C-1-CHM-2040-C-01 01 1 F-F-B-A A K F1.10 F1.10 B10.2 0 P6R-01 P6R-01 P6R-01 VT-3 N-VT-i VT-3 N-VT-I MT N-MT-6 0.00 0.000 0.00 0.000 0.00 0.750 20060711 20041101 20041004 R1525 R471 R465 A A A Snubber pins Old ID# CS-I-RI; WO# 02-009379-002 Old ID CS-I-RI-IA CS 1-47B458-568 1-CHM-2040-C-01 CS 1-47B458-568 1-CHM-2040-C-01 FI.10 P6R-01 VT-3 N-VT-I FI.10 P6R-01 VT-3 N-VT-I F-A B-K 0.00 0.000 20060906 R1725 0.00 0.000 20041111 R487 0.00 0.750 20041102 R492 CS 1-47B458-568-IA 1-CHM-2040-C-I CS CS CS CS CS CS 1-47B458-617 1-47B458-618 1-47B458-624 1-47B458-625 1-47B458-625 1-47B458-807 1-1-1-I-1 I-ISI-0096-C-ISI-0096-C ISI-0096-C-ISI-0096-C ISI-0096-C ISI-0096-C 1 1 2 2 2 2 CS 1-47B458-808 I-ISI-0096-C-2 CS 1-47B458-808 1-ISI-0096-C-2 CS CS CS CS 1-47B458-808 1-47B458-809 1-47B458-809 1-47B458-810 1 1 1 ISI.ISI-ISI-ISI-0096 0096 0096 0096 C-C-C-C-2 2-2-2 F-A F-A F-A F-A F-A F-A F-A F-A F-A F-A F-A F-A F-A F-A F-A F-A F-A C-C F-A B10.2 0 F1.20 F1.20 F1.20 F1.20 Fi.20 Fi.20 B6R-01 36R-01 P6R-01 B6R-01 B6R-01 P6R-01 F1.20 96E-01 VT-3 N-VT-i F1.20 P6R-01 VT-3 N-VT-I 0.00 0.000 20060906 R1724 0.00 0.000 20050613 R648 P6R-01 MT VT- 3 VT-3 VT-3 VT-3 VT-3 VT-3 N-MT-6 N-VT-i N-VT-i N-VT-i N-VT-i N-VT-I N-VT-I 0.00 0.00 16.00 16.00 16.00 0.00 0.000 0.000 0.000 0.000 0.000 0.000 20060417 20060727 20060417 20061207 20060726 20050613 Fl .20 F1.20 Fl .20 Fl.20 96E-01 96E-01 B6R-01 96E-01 VT-3 VT-3 VT-3 VT-3 N-VT -1 N-VT-l N-VT-i N-VT-1 0.00 0.00 0.00 0.00 0.000 0.000 0.000 0.000 20060726 20060726 20050610 20060906 R1558 R1559 R646 R1723 R1400 R1568 R1401 R2043 R1566 R647 A REF R487, CAN STTINGS ONLY, WO 04-720821-000 A Old ID CS-I-H6; WO# 02-009379-002; need setting A WO# 02-009379-002 A A A A Closes NOI UlC6R-036 F LOOSE BOLTS NOI UlC6R-036 A WOa 03-010982-001. THIS REPORT CLEARS NOI# UIC6-10, R-0099.A REF R1558, CAN STTINGS ONLY, WO 04-720821-000 A WO# 03-010982-001. THIS REPORT CLEARS NOI# UIC6-11.A EXAM ON UNLOADED SYSTEM A EXAM ON UNLOADED SYSTEM A WO# 03-010982-001 A REF R649. CAN STTINGS ONLY, WO 04-720821-000 A WO# 03-010982-001. THIS CLEARS NOI0 UIC6-5, R-0093.A WO# 03-010982-002. THIS REPORT CLEARS NOI# UIC6-79, R-0371.A REFERENCE R573 AND R1615 A UNLOADED SYSTEM, REF R573, WO 06-710329-000 A WO# 03-010982-002 A WO 06-710329-000 A WO# 03-010982-002; No setting recorded, no load.CS 1-47B458-810 I-ISI-0096-C-2 CS 1-47B458-811 I-ISI-0096-C-2 CS 1-47B458-812 1-ISI-0096-C-2 CS 1-47B458-812 1-ISI-0096-C-2 F1.20 P6R-01 VT-3 N-VT-I F1.20 P6R-01 VT-3 N-VT-1i FI.20 96E-01 VT-3 N-VT-I F1.20 P6R-01 VT-3 N-VT-i 0.00 0.000 20050613 R649 0.00 0.000 20050315 R572 0.00 0.000 20060810 R1636 0.00 0.000 20060811 R1615 CS CS CS 1-47B458-812 1-47B458-812-IA 1-47B458-813 l-ISI-0096-C-2 1-ISI-0096-C-2 I-ISI-0096-C-2 F1.20 C3.20 F1.20 P6R-01 96E-01 P6R-01 VT-3 MT VT-3 N-VT-i N-MT-6 N-VT-l 0.00 0.000 0.00 0.000 0.00 0.000 20050315 20060713 20050315 R573 R1605 R570 Page 5 of 119 08/13/2007 OWNER: TENNESSEE VALLEY AUTHORITY NUCLEAR POWER GROUP 1101 MARKET STREET CHATTANOOGA, TENNESSEE 37402 UNIT: ONE CYCLE: 6R COMMERCIAL SERVICE DATE: AUGUST 1, 1974 PLANT: BROWNS FERRY NUCLEAR PLANT P.O. BOX 2000 I)ECATUR, AIABAMA 35602 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results CS 1-47B458-813 I-ISI-0096-C-2 CS 1-47B458-814 I-ISI-0096-C-2 CS 1-47B458-815 I-ISI-0096-C-2 CS 1-479458-815 1-ISI-0096-C-2 CS 1 -47B458-816 I-ISI-0096-C-2 CS 1-47E458-816 1-ISI-0096-C-2 CS 1-47B458-817 I-ISI-0096-C-2 CS 1-47B458-817 I-ISI-0096-C-2 CS 1-47B458-817 I-ISI-0096-C-2 Cs Cs Cs Cs 1-1-1-I-47B458 47B458 47B458 47B458 817-IA 818 819 820 I-ISI-0096-C-I-ISI-0096-C-I-ISI-0096-C-1-ISI-0096-C 2 2 2 2 F-A F-A F-A F-A F-A F-A F-A F-A F-A C-C F-A F-A F-A F-A F-A F-A F-A F-A F-A C-C F-A F-A F-A FI.20 96E-01 VT-3 N-VT-i FI.20 B6R-01 VT-3 N-VT- 1 F1.20 96E-01 VT-3 N-VT-I FI.20 P6R-01 VT-3 N-VT-i Fl.20 P6R-01 VT-3 N-VT-i FI.20 P6R-01 VT-3 N-VT-I F1.20 P6R-01 VT-3 N-VT- 1 FI.20 P6R-01 VT-3 N-VT-I FI.20 96E-01 VT-3 N-VT-i 0.00 0.000 20060906 R1722 14.00 0.000 20050315 R574 0.00 0.000 20060906 R1721 0.00 0.000 20050315 R571 0.00 0.000 20050621 R686 0.00 0.000 20060810 R1612 0.00 0.000 20060810 R1613 0.00 0.000 20050621 R683 0.00 0.000 20060906 R1720 C3.20 F1.20 Fi .20 FI .20 P6R-01 P6R-01 P6R-01 B6R-01 MT VT-3 VT-3 VT-3 N-MT-N-VT-N-VT-N-VT-6 1 0.00 12.00 12.00 0.00 0.875 0.000 0.000 0.000 20060721 20050621 20050621 20050621 R1604 R685 R684 R682 A REF R570, CAN STTINGS ONLY. WO 04-720821-000 A WO# 03-010982-002 A REF R571, CAN STTINGS ONLY, WO 04-720821-000 A WO# 03-010982-002; No setting recorded, no load.A WO# 03-010982-003 A UNLOADED SYSTEM REF R686 WO 06-710329-000 A UNLOADED SYSTEM REF R683 WO 06-710329-000 A WO# 03-010982-003; setting not recorded, system not loaded.A REF R1613, CAN STTINGS ONLY, WO 04-720821-000 A WO 06-710329-000 A WO# 03-010982-003 A WO# 03-010982-003 A WO# 03-010982-003. THIS REPORT CLEARS NOT# UlC6-7, R0096.A WO# 03-010982-003; PER# 84672;Rexamined 6/23/05 after correcting PER condition. A REF R681, CAN STTINGS ONLY, WO 04-720821-000 A CAJN SETTING ONLY, REFERENCE REPORTS 1611 AND 1560;WO 04-720821-000 A UNLOADED SYSTEM A WO# 03-010982-004; no setting, system not loaded. THIS REPORT CLEARS NOlT UIC6-78, R-0370.A UNLOADED SYSTEM REFERENCE REPORTS R663 AND R1360 A WOt 06-710329-000 A WO 8 03-010982-004 A UNLOADED SYSTEM EX.AM A WOt 03-010992-007 CS 1-47B458-821 I-ISI-0096-C-2 CS 1-47B458-821 I-ISI-0096-C-2 CS 1-47B458-822 I-ISI-0096-C-2 CS 1-47B458-822 1-ISI-0096-C-2 CS 1-47B458-822 I-ISI-0096-C-2 CS 1-47B458-822 1-ISI-0096-C-2 F1.20 P6R-01 VT-3 N-VT-i F1.20 96E-01 VT-3 N-VT- 1 Fl.20 P6R-01 VT-3 N-VT-i F1.20 P6R-01 VT-3 N-VT-I FI.20 P6R-01 VT-3 N-VT-1 F1.20 P6R-01 VT-3 N-VT-I 0.00 0.000 20050621 R681 0.00 0.000 20060906 R1719 0.00 0.000 20060906 R1716 0.00 0.000 20060726 R1560 0.00 0.000 20050616 R663 0.00 0.000 20060810 R1611 CS CS CS CS I-1-1-47B458-822-IA 47B4 58-823 47B458-823 47B458-954 I-ISI-0096-C-2 I-ISI-0096-C-2 1-I51-0096-C-2 I-ISI-0096-C-1 C3 .20 Fl .20 F1.20 Fl.20 P6R-01 P6R-01 P6R-01 P6R-- 01 MT VT- 3 VT- 3 VT- 3 N-MT-N-VT-N-VT-H-VT-6 0.00 0.00 0.00 0.00 0.875 0.000 0.000 0.000 20060723 20050616 20060726 20050926 R1607 R662 R1561 R965 08/13/2007 Page 6 of 119 OWNER: TENNESSEE VALLEY AUTHORITY NUCLEAR POWvVER GROUP 1101 MARKET STREET CHILATTANOOGA, TENNESSEE 37402 UNIT: ONE CYCLE: 6R COMMERCIAL SERVICE DATE: AUGUST 1, 1974 PLANT: BROWNS FERRY NUCLEAR PLANT P.O. BOX 2000 DECATUR, ALABAMA 35602 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results CS 1-47B458-955 I-ISI-0096-C-I CS 1-47B458-955 1-ISI-0096-C-I CS CS CS CS CS 1-47B458-955 1-4713458-955 1-47B458-956 1-4713458-956 1-4713458-957 1.1 I 1 1 ISI-ISI.ISI-ISI-ISI--0096-C-i-0096-C-i-0096-C-I-0096-C-i-0096-C-I F-A F-A F-A F-A F-A F-A F-A F-A F-A F-A F-A F-A Fl.20 P6R-01 VT-3 N-VT-i F1.20 96E-01 VT-3 N-VT-i Fl.20 Fl.20 F1.20 Fl.20 Fl.20 P6R-01 P6R-01 96E-01 P6R-01 P6R-01 VT- 3 VT- 3 VT -3 VT- 3 VT -3 N-VT-N-VT-N-VT-N-VT-N -VT--1-I-l-l-1-1 0.00 0.00 0.00 0.00 0.00 0.000 0.000 0.000 0.000 0.000 20060626 20060127 20060726 20050926 20050926 0.00 0.000 20050926 R962 0.00 0.000 20060906 R1718 R1502 R1256 R1562 R963 R964 F WO# 03-010982-007; NO SETTING, NOT LOADED; PER 90057, LOOSE NUT A REF R-1502, SPRING CAN SETTINGS ONLY, WO 04-720821-000 A No settings recorded Unloaded system A Examined hex nut reference PER 90057 A UNLOADED SYSTEM EYXAM A WO# 03-010982-007; A WO# 03-010982-007; NO SETTING, NOT LOADED. THIS REPORT CLEARS NOI# UIC6-6, R-0094.A SPRING CAN SETTINGS ONLY, REF. REPORT 964, WO 04-720821-000 A A WO# 03-010982-008 A UNLOADED SYSTEM EXAM A WO# 03-010982-008; Setting not recorded, system not loaded. THIS REPORT CLEARS NOI# UIC6-75, R-0342.A Spring can settings only WO 04-720821-000. THIS REPORT CLEARS NOI# UIC6-75, R-0342.CS 1-47B458-957 I-ISI-0096-C-I F1.20 96E-01 VT-3 N-VT-i 0.00 0.000 20060906 R1717 CS CS CS CS 1-47B458-1-47B458-1-471458-1-47B458-958 959 959 960 I 1 1 ISI ISI-ISI-ISI 0096-C-I 0096-C-i 0096-C-i 0096-C-I Fl.20 Fl.20 Fl.20 Fl.20 B6R-01 P6R-01 96E-01 P6R-01 VT-3 VT-3 VT- 3 VT- 3 N-VT-I N-VT-I N-VT-I N-VT-1 0.00 0.00 0.00 0.00 0.000 0.000 0.000 0.000 20060727 20051121 20060726 20051121 R1573 R1080 R1563 R1079 CS 1-47B458-960 I-ISI-0096-C-I F-A F1.20 P6R-0l VT-3 N-VT-I 0.00 0.000 20060905 R1702 CS CS CS CS 1-47B458-961 1-471458-961 1-471458-962 1-47B458-962 1-i-i-i-ISI-ISI-ISI-ISI -0096-C-i-0096-C-i-0096-C-I-0096-C-i F-A F-A F-A F-A F1.20 F1.20 F1.20 F1.20 96E-01 B6R-01 96E-01 P6R-01 VT- 3 VT-3 VT-3 VT -3 N-N-N N-VT-VT-VT-VT-1 1-i-i 0.00 0.00 0.00 0.00 0.000 0.000 0.000 0.000 20060811 20060727 20051121 20060905 R1610 R1572 R1078 R1701 A A A A WO# 03-010982-008 Spring can settings only WO 04-720821 000 CS 1-47B458-963 I-ISI-0096-C-I F-A F1.20 P6R-01 VT-3 N-VT-I CS 1-471458-963 I-ISI-0096-C-I F-A F1.20 P6R-01 VT-3 N-VT-i CS 1-478458-963 I-ISI-0096-C-i F-A F1.20 P6R-01 VT-3 N-VT-I CS 1-471458-963 I-ISI-0096-C-I F-A F1.20 P6R-01 VT-3 N-VT-1 10.00 0.000 20050329 R579 10.00 0.000 20060302 R1330 10.00 0.000 20060905 R1704 10.00 0.000 20050307 R556 0.00 0.875 20060214 R1331 0.00 0.000 20050617 R672 A WO# 03-010982-010; Partial exam to clear PER# 78260 A WO# 03-010982-019; No setting recorded, (no load). THIS REPORT CLEARS NOI# U1C6-80, R-0329.A Spring can settings only WO 04-720821 000 F WO# 03-010982-010; No setting recorded, (no load): PER# 78260 CS CS 1-47B458-963-IA i-ISI-0096-C-1 1-47B458-964 1-ISI-0096-C-i C-C F-A C3.20 P6R-01 MT N-MT-6 F1.20 P6R-01 VT-3 N-VT-i A A WO# 03-010982-009 08/13/2007 Page 7 of 119 OWNER: TENNESSEE VALLEY AUTIIORITY NUCLEAR POWER GROUP 1101 MARKET STREET CHATTANOOGA, TENNESSEE 37402 UNIT: ONE CYCLE: 6R COMMERCIAL SERVICE DATE: AUGUST 1, 1974 PLANT: BROWNS FERRY NUCLEAR PLANT P.O. BOX 2000 DECATUR, ALABAMA 35602 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results CS 1-47B458-970 1-ISI-0096-C-I CS 1-47B458-971 1-ISI-0096-C-i CS 1-47B458-971 1-ISI-0096-C-l CS 1-47B458-971 I-ISI-0096-C-1 CS CS CS CS 1-1-1-I-47B458-971-IA 47B458-972 47B458-973 47B458-974 1-ISI-1-ISI-1-ISI-1-IS'-0096-C-i 0096-C-i 0096-C-I 0096-C-I CS 1-47B458-974 I-ISI-0096-C-1 CS 1-47B458-974 1-ISI-0096-C-I CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS 1 1 1 1 1 47B458-974-IA 48EI025-3 48E1025-4 48E1025-5 48EI025-6 48E1033-1-Xl6A 48E1033-I-X16B 1*ISI-0096-C-I ISI-0096-C-1 ISI-0096-C-2 ISI-0096-C-I-ISI-0096-C-2 CHM-2040-C-01-CHm-2040-c-01 F-A F-A F-A F-A C-C F-A F-A F-A F-A F-A C-C F-A F-A F-A F-A F-A F-A B-J B-J B-J B-J B-J B-J B-J B-J B-J B-J C3 .20 Fl.20 Fl. 20 Fl .20 P6R-01 B6R-01 B6R-01 P6R-01 MT VT -3 VT-3 VT-3 N-MT-6 N-VT- 1 N-VT-I N-VT- i 0 .00 0.00 0.00 0.00 0.875 0.000 0.000 0.000 20060720 20060727 20060727 20060905 F1.20 P6R-01 VT-3 N-VT-I F1.20 P6R-01 VT-3 N-VT-I F1.20 P6R-01 VT-3 N-VT-I F1.20 P6R-01 VT-3 N-VT-I Fl.20 P6R-01 VT-3 N-VT-I FI.20 P6R-01 VT-3 N-VT-i 0.00 0.000 20050307 R554 0.00 0.000 20060302 R1329 A WO# 03-010982-recorded, (no A WO 03-010982-recorded, (no 010; No setting load)019; No setting load)0.00 0.000 20050307 R553 0.00 0.000 20060810 R1614 0.00 0.000 20060905 R1703 0.00 0.000 20050307 R555 A WO 03-010982-010. THIS REPORT CLEARS NOI# UIC6-70. R-0331.A UNLOADED SYSTEM, REF R555, WO 06-710329-000. THIS REPORT CLEARS NOI#UlC6-69, R-0330.A Spring can settings only WO 04-720821-000 A WO 03-010982-010; No setting recorded, (no load)A WO 06-710329-000 modified portion only R-1606 R1570 R1571 R1705 A A A Spring can settings only WO 04-720821 000 CS-CS CS-CS-CS.CS CS.CS-CS-CS-1-002-008 1-002-008-1-002-008 002-010 002-010 1-002-011-1-002-011 002-011 002-012 002-012 1-CHM-1089-C-i I-CHM-1089-C-1 I-CHM-1089-C-I I-CHM-1089-C-I i-CHM-1089-C-i I-CHM-1089-C-I I-CHM-1089-C-I I-CHM-1089-C-1 1-CHM-1089-C-1 1-CHM-1089-C-I C3 .20 Fl .20 Fl.20 Fl.20 Fl. 20 F1.10 Fl. 10 B9. 11 B9. 11 B9. 11 B9.11 B9. 11 89. 11 B9.11 B9.11 B9.11 B9.11 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 B6R-01 B6R-01 P6R-01 B02-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 B02-01 P6R-01 P6R-01 MT VT-VT-VT-VT-VT-VT-PT UT UT PT UT PT UT UT PT UT N-MT-6 N-VT- 1 N-VT- 1 N-VT- 1 N-VT- 1 N-VT-i N-VT-i N-PT- 9 N-UT-82 N-UT-82 N- PT- 9 N-UT-76 N- PT- 9 N-UT-82 N-UT-82 N-PT-9 N-UT-82 0.00 0.00 0.00 0. 00 0.00 0.00 0.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00 0.875 0.000 0.000 0.000 0.000 0.000 0.000 0.688 0.688 0.688 0.688 0.688 0.688 0.688 0.688 0. 688 0. 688 20030216 20060712 20060712 20060727 20060712 20060616 20060615 20040804 20050817 20050817 20040805 20041027 20040723 20050928 20050928 20040811 20050928 R1332 R1516 R1517 R1574 R1515 R1474 R1473 R1159 R902 R902 R1160 R480 R1161 R968 R968 R1162 R969 A A A A A A A A A A A A A A A A A WO# 03-006334-WO #03-006334-WO# 03-006334-WO 03-006334 002 003 004 005 dings and punch marks, reference PER 105352. PER resolution use as is WB-85 WB-85 WB-78 WB-85 WB-85 WB-85 POST MSIP POST MSIP WOO 03-024456-000 POST MSIP POST MSIP POST MSIP 08/13/2007 Page 8 of 119 OWNER: TENNESSEE VALLEY AUTHORITY NUCLEAR POWER GROUP 1101 MARKET STREET CHA'rTANOOGA, TENNESSEE 37402 UNIT: ONE CYCLE: 6R COMMERCIAL SERVICE DATE: AUGUST 1, 1974 PLANT: BROWNS FERRY NUCLEAR PLANT P.O. BOX 2000 DECATUR, ALABAMA 35602 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results CS CS CS CS CS CS CS CS Cs CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS-1-002-012 CS-1-002-014 CS-1-002-014 CS-1-002-016 CS-1-002-016 CS-1-002-016 CS-1-002-017 CS-1-002-017 CS-1-002-017 CS-1-002-019 CS-1-002-019 CS-l-002-019 CS-1-002-019A CS-1-002-019A CS-1-002-019A CS-1-002 -022 CS-I-002-022 CS-1-002-022 CS-1-002-022 CS-1-002-024 CS-1-002-024 CS-1-002-024 CS-1-002-025 CS-1-002-025 CS-1-002-025 CS-1-002-025 CS-1 -002-027 CS-i -002-027 CS-1-002-029 CS-1-002-029 CS-1-002-029 I-CHM-1089-C-I 1-CHM-1089-C-1 1-CHM-1089-C-1 1-CHM4-]089-C-I I-CHM-1089-C-1 1-CHM-1089-C-1 1-CHM-1089-C-1 1-CHM-1089-C-1 1-CHM-1089-C-I 1-CHM-1089-C-I 1-CHM-1089-C-I 1-CHM-1089-C-I I-CHM-1089-C-1 1-CHM-1089-C-1 1-CHM-1089-C-1 1-CHM-1089-C-i 1-CHM-1089-C-1 1-CHM-1089-C-1 1-CHM-1089-C-I I-CHM-1089-C-i B-J B-J B-J B-J B-J B-J B-J B-J B-J B-T B-J B-J B-J B-J B-J B-J B-J B-J B-J B-3 B-J B-J B-J B-J B-J B-3 B-J B-J B-J B-J B-J B9. 11 B9. 11 B9. 11 89. 11 B9. 11 B9. 11 B9.11 B9. 11 B9.11 B9.11 B9. 11 B9.11 B9. 11 B9. 11 B9. 11 B9. 11 B9. 11 89.11 B9.11 B9. 11 B9. 11 B9.11 B9.11 B9. 11 B9 .11 B9 .11 B9. 11 B9. 11 B9 .11 B9.11 B9.11 B02- 01 P6R-01 P6R-01 P6R-01 P6R-01 B02-01 P6R-01 802-01 P6R-01 P6R-01 802-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 B02- 01 B02-0 1 P6R-01 P6R-01 P6R-01 B02-01 P6R-01 802-01 P6R-01 B02-01 P6R-01 P6R-01 P6R-01 P6R-01 B02-01 UT MT UT PT UT UT PT UT UT PT UT UT MT MT UT PT UT UT UT PT UT UT PT UT UT UT MT UT PT UT UT N-UT-82 N-MT-6 N-UT-76 N-PT-9 N-UT-82 N-UT-82 N- PT- 9 N-UT-82 N-UT-82 N- PT-9 N-UT-82 N-UT-82 N-MT-6 N -MT-6 N-UT-76 Nr- PT- 9 N-UT-82 N-UT-82 N-UT-82 N- PT-9 N-UT-82 N-UT- 82 N-PT-9 N-UT-82 N-UT-82 N-UT-82 N-MT-6 N-UT-76 N -PT- 9 N-UT- 82 N-UT-82 WB-85 12.00 12.00 WB-78 12.00 12 .00 WB-85 12.00 WB-85 12.00 12.00 WB-85 12.00 WB-85 12.00 10.00 W8-85 10.00 WB-85 10.00 10.00 10.00 WB-78 10.00 10.00 WB-85 10.00 WB-85 10.00 WB-85 10.00 12.00 WB-85 12.00 W8 -85 12.00 12.00 W-8-5 12.00 WB-85 12.00 WB-85 12.00 12.00 WB-78 12.00 12.00 WB-85 12.00 WB-85 12.00 0.688 0. 688 0.688 0.688 0.688 0.688 0.688 0 .688 0.688 0.594 0. 594 0.594 0 .594 0.594 0.594 0. 594 0.594 0.594 0. 594 0.688 0.688 0.688 0.688 0. 688 0. 688 0.688 0.688 0.688 0. 688 0. 688 0.688 20050928 20040824 20041025 20040930 20050816 20050816 20040930 20050901 20050901 20040920 20050719 20050719 20041004 20041228 20041228 20041018 20050222 20050720 20050720 20050110 20050906 20050906 20041018 20050817 20050817 20050222 20040825 20041027 20040723 20050928 20050928 R969 R8163 R482 R1164 R893 R893 R1165 R937 R937 R1166 R827 R827 R1328 R505 R506 R615 R534 R833 R833 R614 R943 R943 R620 R901 R901 R533 R621 R464 R622 R970 R970 POST MSIP WO14 03-024456-000 PIPE WHIP POST MSIP POST MSIP POST MSIP POST MSIP POST MSIP POST MSIP 1 -CHM-1 -CHM-1-CHM-1 -CHM I -CHM CHM-1-CHN-1 -CN4-1 -CHM-1 -CHM-1 -CHM--1089-C-1.1089-C-I.1089-C-1.1089-C-i-1089-C-I 1089-C-i-1089-C-i-1089-C-I.1089-C-I-1089-C-I-1089-C-I A WO# 02-010302-002 A PRE-MSIP A POST MSIP A POST MSIP A WO# 02-010302-002; EXams performed on two separate occasions, 10/18/04 original, & 01/10/05 to clear unsat round indication identified 10/18/04.A POST MSIP A POST MSIP A wo0f 02-010302-002 A POST NSIP A POST MSIP A PRE-1-SI P A WO# 02-010302-002 A PIPE WHIP A WOM 02-010302-002 A POST MSIP A POST MSIP 08/13/2007 Page 9 of 119 OWNER: TENNESSEE VALLEY AUTIIORITY NUCLEAR POWER GROUP l101 MARKET STREET CILATTANOOGA, TENNESSEE 37402 UNIT: ONE CYCLE: 6R COMMERCIAL SERVICE DATE: AUGUST 1, 1974 PLANT: BROWNS FERRY NUCLEAR PLANT P.O. BOX 2000 DECATUR, ALABAMA 35602 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results CS CS-1-002-030 CS CS-1-002-030 CS CS-1-002-030 CS CS-1-002-032 CS CS-1-002-032 CS CS-1-002-033A CS CS-1-002-033A CS CS-I-002-033A CS CS-I-009-001 CS CS-1-009-001 CS CS-1-009-002 CS CS-1-009-002 CS CS-1-009-003 CS CS-1-009-003 CS CS-I-010-001 CS CS-I-010-001 CS CS-1-010-002 CS CS-1-010-002 CS CS-1-010-003 CS CS-1-010-003 CS CS-1-010-004 CS CS-1-010-004 CS CS-1-29 CS CS-1-29 CS CS-I-3 CS CS-I-3 CS CS-I-33 CS CS-1-33 CS CS-1-4 CS CS-1-4 CS CS-1-63 CS CS-1-63 CS CS-I-64 I-CHM-1089-C-1 1-CHM- 1089-C--1 -CHM- 1089-C-1 I-CHM-1089-C-1 1 -CN4- 1089-C- 1 1-CHM- 1089-C-I 1-CHM-1089-C-I 1-CHM-1089-C-1 1-ISI-0095-C-2 1-ISI-0095-C-2 I-ISI-0095-C-2 1-ISI-0095-C-2 I-ISI-0095-C-2-I-SI-0095-C-2 1-ISI-0095-C-2 1-ISI-0095-C-2 1 -ISI-0095-C-2 1-ISI-0095-C-2 1-ISI-0095-C-I 1-ISI-0095-C-I 1-ISI-0095-C-I I-ISI-0095-C-I 1-ISI-0095-C-2 1-ISI-0095-C-2 1-ISI-0095-C-2 1 -ISI-0095-C-2 1-ISI-0095-C-2 1-ISI-0095-C-2 1-ISI-0095-C-2 I-ISI-0095-C-2 1-ISI-0095-C-2 1-ISI-0095-C-2 B-J B-J B-J B-J B-J B-J B-J B-J C-F-2 C-F-2 C-F-2 C-F-2 C-F-I C-F-i C-F-2 C-F-2 C-F-2 C-F-2 C-F-2 C-F-2 C-F-2 C-F-2 C-F-2 C-F-2 C-F-2 C-F-2 C-F-2 C-F-2 C-F-2 C-F-2 C-F-2 C-F-2 B9. 11 B9. 11 B9. 11 B9 .11 B9. 11 B9. 11 C5.51 CS5.51 C5.51 C5. 51 C5. 51 C5. 11 C5. 11 C5.51 C5. 51 C5. 51 C5.51 C5. 51 C5. 51 C5. 51 C5. 51 C5. 51 C5.51 C5.51 C5. 51 C5.51 C5.51 C5.51 C5. 51 C5. 51 P6R-01 B02-01 P6P.-01 P6R-01 P6R-01 P6R-01 B02-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 B6R-01 B6R-01 16R-01 B6R-01 B6R-01 B6R-01 B6R-01 B6R-01 B6R-01 B6R-01 PT UT UT PT UT PT UT UT PT UT MT UT PT UT MT UT MT UT MT UT MT UT MT UT MT UT MT UT MT UT MT UT N- PT-9 N-UT-82 N-UT-82 N-PT-9 N-UT-76 N-PT -9 N-UT-82 N-UT-82 N- PT-9 N-UT-76 N-MT-6 N-UT-76 N-PT-9 N-UT-82 N-MT-6 N-UT-76 N-MT-6 N-UT-76 N-MT-6 N-UT-76 N-MT-6 N-UT-76 N-MT-6 N-UT-76 N-MT-6 N-UT-76 N-MT -6 N-UT-76 N-MT-6 N-UT-76 N-1MT-6 N-UT-76 12.00 WB-85 12.00 WB-85 12.00 12.00 WB-78 12.00 12.00 WB-85 12.00 WB-85 12.00 12.00 WB-78 12.00 12.00 WB-78 12.00 12.00 WB-85 12.00 16.00 WB-78 16.00 16.00 WB-78 16.00 16.00 WB-78 16.00 16.00 WB-78 16.00 16.00 WB-78 16.00 16.00 WB-78 16.00 16.00 WB-78 16.00 16.00 WB-78 16.00 14.00 WB-78 14.00 0.668 0.668 0.668 0.688 0.688 0.688 0.688 0.688 0.688 0.688 0.688 0.688 0.688 0.688 0.375 0.375 0.375 0.375 0.375 0.375 0.375 0.375 0. 375 0.375 0.375 0.375 0.375 0.375 0.375 0.375 0.375 0.375 20040817 20050831 20050831 20040805 20041025 20040804 20050920 20050920 20050304 20050317 20060130 20060130 20050304 20050315 20040709 20040709 20040709 20040709 20041005 20040907 20041005 20040907 20040608 20040609 20040615 20040615 20040608 20040609 20040615 20040615 20040616 20040616 R623 R935 R935 R624 R459 R625 R960 R960 R1356 R577 R1262 R1263 R1357A R575 R333 R334 R335 R336 R443 R413 R444 R412 R270 R272 R274 R279 R269 R271 R273 R280 R281 R264 WO# 02-010302-002 POST MSIP POST MSIP WO# 02-010302-002 WO# 02-010302-002 POST MSIP POST MSIP WO# 03-000638-007 URI W08 03-000638-023 WO# 03-000638-023 WO# 03-000638-023 WO# 03-000638-023 WO# 03-00638-022 WO# 03-000638-020 WO # 03-006380022 WO# 03-000638-020 WO# 03-024456-000 Page 10 of 119 1-ISI-0095-C-2 C-F-2 C5.51 B6R-01 MT N-MT-6 14.00 0.375 20040616 R282 08/13/2007 OWNER: TENNESSEE VALLEY AUTHORITY NUCLEAR POWER GROUP 1101 MARKET STREET CHATTANOOGA, TENNESSEE 37402 UNIT: ONE CYCLE: 6R COMMERCIAL SERVICE DATE: AUGUST 1, 1974 PLANT: BROWNS FERRY NUCLEAR PLANT P.O. BOX 2000 DECATUR, ALABAMA 35602 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results CS CS-1-64 CS CS-1-S002-009 Cs CS-1-S002-009 CS CS-1-S002-013 CS CS-1-5002-013 CS CS-1-S002-015 CS CS-1-S002-015 CS CS-I-5002-018 1-IsI-0095-C-2 1-CHM-1089-C-1 1-CHM-1089-C-I I-CHM-1089-C-1 1-CHM-1089-C-1 1-CHM-1089-C-I 1-CHM-1089-C-1 1-CHM-1089-C-I C-F-2 C5.51 86R-01 UT B-J 89.11 P6R-01 MT N-UT-76 N-MT-6 N-UT-76 N-MT-6 B-J B-J B-J B-J B-J B-J B9.11 P6R-01 UT B9.11 P6R-01 MT WB-78 WB-78 WB-78 14.00 0.375 20040616 R283 12.00 0.688 20031203 R1351 12.00 0.688 20041026 R484 12.00 0.688 20031203 R1352 12.00 0.688 20041026 R481 12.00 0.688 20031203 R1353 B9.11 P6R-01 UT N-UT-76 89.11 P6R-01 MT N-MT-6 B9.11 P6R-01 UT N-UT-76 B9.11 P6R-01 MT N-MT-6 A W04 03-024456-000 A BF Shaw procedure SP-MT-1 R.9 w/8389 Add R0 A WO# 03-024456-000 A BF Shaw procedure SP-MT-1 R.9 w/8389 Add R0 A WO# 03-024456-000 A BF Shaw procedure SP-MT-IR.9 w/8389 Add RO A WO# 03-024456-000 PIPE WHIP A BF Shaw procedure SP-MT-1 R.9 w/8389 Add R0 A WO# 03-024456-000 CS CS CS CS CS CS CS CS CS CS CS CS CS CS-1-S002-CS-1-S002-CS-1-S002-CS-1-S002-CS-1-5002-CS-1-S002-CS-i-S002-CS-1-S002-CS-1-S002-CS-i-S5002-CS-1-SO02-CS-1-W002-CS-1 -W002 018 023 023 026 026 028 028 031 031 033 033 020 020 1-CHNI-1089-C-1 B-J B9.11 P6R-01 UT N-UT-76 1-CHM-1089-C-1 B-J 89.11 P6R-01 MT N-MT-6 1-CH14-1089-C-1 B-J 89.11 P6R-01 UT N-UT-76 1-CNM-1089-C-1 B-3 B9.11 P6R-01 MT N-MT-6 1-CHM-1089-C-I B-J B9.11 P6R-01 UT N-UT-76 1-CHM-1089-C-1 B-J B9 11 P6R-01 MT N-MT-6 1-CHM-1089-C-1 B-J 89.11 P6R-01 UT N-UT-76 1-CHM-1089-C-1 B-J B9.11 P6R-01 MT N-MT-6 1-CHM-1089-C-1 B-3 B9.11 P6R-01 UT N-UT-76 1-CHM-1089-C-1 B-J B9.11 P6R-01 MT N-MT-6 I-CHM-1089-C-1 B-J 89.11 P6R-01 UT N-UT-76 1-CHM-1089-C-1 B-F 85.10 P6R-01 PT N-PT-9 1-CHM-1089-C-1 B-F 85.10 802-01 UT VENDOR UT I-CHM-1089-C-1 B-F B5.10 P6R-01 UT VENDOR UT WB-78 12.00 10.00 WB-78 10.00 10.00 WB-78 10.00 12.00 WB-78 12.00 12.00 WB-78 12.00 12.00 WB-78 12.00 12. 00 WB-78 12.00 10.00 103888 10.00 103888 10.00 0.688 20041026 R483 0.594 20031203 R1354 0.594 0.594 0. 594 0.688 0.688 0.688 0.688 0.688 0.688 0.688 0.688 0. 594 0. 594 20041103 20050427 20041025 20050428 20041027 20050428 20041027 20050428 20041025 20050428 20041025 20030927 20050817 R485 R626 R457 R627 R462 R628 R463 R629 R460 R630 R458 R1420 R873 A A A A A A A A A A PIPE WHIP CS CS-1I.W002-020 CS CS-1-W002-021 CS CS-I-W002-021 CS CS-1-W002-021 0.594 20050817 R873 A PSI Performed by WSI A POST MSIP; Includes safe-end base material A POST MSIP A PSI -Performed by WSI A POST MSIP; Includes safe-end base material A POST MSIP I-CNM-1089-C-i 1-CHM-1089-C-I 1-CHM-1089-C-I 1-ISI-0096-C-1 I-ISI-0096-C-1 B-F B-F B-F F-A F-A B5.10 P6R-01 PT N-PT-9 B5.10 B02-01 UT VENDOR UT B5.10 P6R-01 UT VENDOR UT Fl.40 B6R-01 VT-3 N-VT-I Fl.40 B6R-01 VT-3 N-VT-i 10.00 0.594 20030903 R1421 103888 10.00 0.594 20050817 R874 102888 10.00 0.594 20050817 R874 CS CS CSH-1-1 CSH-I-2 0.00 0.000 20060727 R1569 0.00 0.000 20060727 R1567 A A 08/13/2007 .~ ~**~* ~Page llof 119 OWNER: TENNESSEE VALLEY AUTHORITY NUCLEAR POWER GROUP 1101 MARKET STREET CHATTANOOGA, TENNESSEE 37402 UNIT: ONE CYCLE: 6R COMMERCIAL SERVICE DATE: AUGUST 1, 1974 PLANT: BROWNS FERRY NUCLEAR PLANT P.O. BOX 2000 DECATUR, ALABAMA 35602 CERTIFICATION OF AUTHORIZATION: NOT REQUIREI)NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results CS CSH-I-3 1-ISI-0096-C-2 F-A F1.40 B6R-01 VT-3 N-VT-I 0.00 0.000 20060727 R1565 A THIS REPORT CLEARS NOI# UIJC6-9, R-0098.CS CS CS CS CS CS CS CS CS CS CS CSH-1 DCS -1 DCS- 1 DCS- 1 4 12 12.2x I-ISI-0096-C-1-CHM-1089-C-I-CHM-1089-C-I-ISI-0095-C-1-CHM-1089-C 1-CHM-1089-C-I-ISI-0095-C-1-ISI-0095-C-I-CHM-1089-C F-A B-J B-J C-F-I DCS- 1-3 DCS- I- 3 DSCS-1-14 DSCS-1-14 FCV-75 -25 FCV-75-26 FCV- 7 5- 26 B-B-C-C-B-J F-I F-I m-2 F1.40 B9. 11 B9. 11 C5. 11 B9. 11 B9. 11 C5. 11 C5. 11 B12.5 0 B6R-01 B6R-01 B6R-01 96E-01 VT-3 PT UT PT PT UT PT UT VT- 3 N-VT- 1 N-PT-9 N-UT-64 N- PT-9 N-PT-9 N-UT-64 N-PT-9 N-UT- 64 N-VT-3 WB-85 0.00 12.00 12.00 12.00 12 .00 12.00 12.00 12.00 0.00 0.000 0.688 0.688 0.375 0.688 0.688 0.375 0.375 0.000 20060727 20051024 20051024 20070316 20051024 20051024 20040728 20040729 20050426 R1564 R1047 RI051 BOP UlR576 R1046 RI050 R373 R374 R-617 A A A A A A A A A B6R-B6R-B6R-B6R-96E-01 01 01 01 01 Performed per MMI-46. THIS CLEARS NOI# UIC6-73, R-0336.WO# 03-024456-000 W0# 03-024456-000 REFERENCE R2269 FOR PSI RELATED EXAMS WB-85 CS FCV-75-54 CS FCV-75-54 CS SHV-75-27 CS SHV-75-27 CS SHV-75-55 CS SHV-75-55 1-CHM-1089-C-i I-CHM-1089-C-1 I-CHM-1089-C-I 1-CHM-1089-C-I 1-CHM-1089-C-1 I-CHM-1089-C-I 1-CHM-1089-C-i I-CHM-1089-C-I B-G-2 B7.70 B-m-2 B12.5 0 B-G-2 B7.70 B-M-2 B12.5 0 B-G-2 B7.70 B-m-2 B12.5 0 B-G-2 B7.70 B-m-2 B12.5 0 96E-01 VT-I N-VT-i 96E-01 VT-3 N-VT-I 96E-01 VT-i N-VT-I 96E-01 VT-3 N-VT-I 96E-01 VT-I N-VT-I 96E-01 VT-3 N-VT-i M6R-01 VT-I N-VT-I 96E-01 VT-3 N-VT-i 12.00 0.000 12.00 0.000 R2271 A 20060801 R1584 A 12.00 0.000 20060801 R1585 12.00 0.000 20030830 R2270 12.00 0.000 20060801 R1582 12.00 0.000 20030830 R2270 12.00 0.000 20060801 R1583 12.00 0.000 20030830 R2270 CS CS CS CS CS CS CS CS CS CS TCS-I TCS-1 TCS- 1 TCS -1.TCS-1 TCS- I TCS-1 TCS-1 TCS-I TCS-1 144 144 145 145 187 187 188 188.189.189 i-ISI-0095-C-1- ISI-0095-C-1- ISI-0095-C-1-ISI-0095-C-1-1SI-0095-C-1-ISI-0095-C-1-ISI-0095-C-1-ISI-0095-C-1-ISI-0095-C-I-ISI-0095-C-C-F-C-F-C-F-C-F-C-F-C-F.C-F.C-F.C-F-C-F--2-2-2-2-2-2-2-2-2-2 C5. 51 C5.51 C5. 51 C5. 51 C5. 51 C5.51 C5. 51 C5.51 C5.51 C5.51 B6R-01 B6R-01 B6R-01 B6R-01 B6R-01 B6R-01 B6R-01 B6R-01 B6R-01 B6R-01 MT UT MT UT MT UT MT UT MT UT N-MT-6 N-UT-76 N-MT-6 N-UT-76 N-NT-6 N-UT-76 N-MT-6 N-UT-76 N-MT-6 N-UT-76 WB-78 WB-78 WB-78 WB-78 WB-78 12.00 12 .00 12.00 12.00 14 .00 14 .00 14.00 14.00 14.00 14.00 0.375 0.375 0. 375 0.375 0.375 0.375 0.375 0.375 0.375 0.375 20040601 20040601 20040601 20040601 20040601 20040524 20040601 20040524 20040601 20040524 R261 R263 R259 R264 R253 R247 R254 R248 R255 R249 A A A A A A A A A A A A A A A A REFERENCE R2268 FOR PSI RELATED EXAMS REFERENCE R2268 FOR PSI RELATED EXAMS REFERENCE R2268 FOR PSI RELATED EXAMS WO# 03-024456-000 WO# 03-024456-000 WO# 03-024456-000 WO# 03-024456-000 WVO# 03-024456-000 08/13/2007 Page 12 of 119 OWNER: TENNESSEE VALLEY AUTHORITY NUCILEAR POWER GROUP 1101 MARKET STREET CIIATTANOOGA, TENNESSEE 37402 UNIT: ONE CYCLE: 6R COMMERCIAL SERVICE DATE: AUGUST , 1974 PLANT: BROWNS FERRY N`UCLEAR PLANT P.O. BOX 2000 DECATUR, AI.ABAMA 35602 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results CS CS CS CS CSS CSS CSS CSS EECW EECW TCS- 1 TCS-l TCS- I TCS-I 0-TI-i-SI-I-SI I-SI 0-TI-0-TI 1 1 1 1-190-190-203-203 364 3.3.6 3.3.6 3.3.6 364 364 1-1-i-ISI-0095-C ISI-0095-C-ISI-0095-C ISI-0095-C-1]1 1 C-F -2 C-F-2 C-F-2 C-F-2 C-H C-H C-H C-H D-B D-B C5.51 C5.51 C5.51 C5 .51 C7 .70 c7 .30 C7.50 C7 .70 D2.10 D2.10 B6R-01 B6R-01 B6R-01 B6R-01 06R-PT 96E-01 96E-01 96E-01 Vol-01 Vol-01 MT UT MT UT VT-2 VT-2 VT-2 VT-2 VT-2 VT- 2 N-MT-N-UT-N-MT-N-UT-N-VT-N-VT-N-VT N-VT N-VT-N-VT-6 76 6 76 4 4 4 4 4 4 14.00 WB-78 24.00 14 .00 WB-78 14.00 0.00 0.00 0.00 0.00 0.00 0.00 0. 375 0.375 0.375 0.375 0.00 0.00 0.00 0.00 0.00 0.00 20040601 20040524 20040601 20040601 20070725 20060914 20060914 20060914 20051222 20051221 R257 F250 R260 R262 R2310 R1755 R1755 R1755 R1167 R1171 A A A A A A A A WO# 03-024456-000 1-CKV-75-0570A & 1-CKV-75-0570C EECW 0-TI-364 EECW 0-TI-364 EECW 0-TI-364 EECW 0-TI-364 EECW 0-TI-364 EECW 0-TI-364 EECW 0-TI-364 EECW 0-TI-364 D-B D-B D2.10 V01-01 VT-2 N-VT-4 D2.10 Vol-Ol VT-2 N-VT-4 D-B D2.30 Vol-01 VT-2 N-VT-4 D-B D2.30 Vol-Cl VT-2 N-VT-4 D-B D2.30 VOI-01 VT-2 N-VT-4 D-B D2.70 VOl-01 VT-2 N-VT-4 D-B D2.70 Vol-01 VT-2 N-VT-4 D-B D2.70 VOl-01 VT-2 N-VT-4 0.00 0.00 20051221 R1168 0.00 0.00 20051227 R1172 0.00 0.00 20050721 R809 0.00 0.00 20051227 R1172 0.00 0.00 20051221 R1171 0.00 0.00 20050721 P.809 0.00 0.00 20051227 R1172 0.00 0.00 20051221 R1171 A CS Pump Prs Cooler 1A A See report 1173 in addition to this report A CS Pump Rm Cooler 1B A See report 1174 in addition to this report A See reports R-830 & R-831in addtion to this report A See report 1174 in addition to this report A See report 1173 in addition to this report A See reports R-830 & R-831in addtion to this report A See report 1174 in addition to this report A See report 1173 in addition to this report A WO# 03-013929-018 EECW EECW EECW EECW EECW EECW EECW EECW EECW 1-1*1 1-1 47B451S0046 47B45150046 47B451S0052 47B451S0052 47B451S0267 47B451S0311 47B45150318 47B451S0444 47B45150444 ISI-ISI-ISI -0368-C-0368-C-0368-C-0368-C-15 15 15 15 11 11 10 13 13 F-A F-A F-A F-A F-A F-A F-A F-A F-A F1.30 Fl .30 Fl.30 Fl .30 F1.30 Fl.30 Fl.30 Fl.30 Fl. 30 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 VT-3 VT -3 VT-3 VT-3 VT -3 VT-3 VT-3 VT-3 VT-3 N-VT-N-VT-N-VT-N-VT-1 1 1 1 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 20050913 20070329 20051016 20060127 20070329 20070329 20070329 20050919 20051015 R947 R2228 R1039 R1255 R2227 R2226 R2225 R956 R1038 ISI-0368-C ISI-0368-C-ISI-0368-C-ISI-0368-C-ISI-0368-C-N-VT-l N-VT- 1 N-VT-l N-VT-1 N-VT-1 A A A A A A A A WO# 05-721935-000 WO#05-723669-000 PERFORNIED EXAM ON UNLOADED SYSTEM WO# 04-712868-000 WO#05-721919-000 08/13/2007 Page 13 of 119 OWNER: TENNESSEE VALLEY AUTHORITY NUCLEAR POWER GROUP 1101 MARKET STREET CHATTANOOGA, TENNESSEE 37402 UNIT: ONE CYCLE: 6R COMMERCIAL SERVICE DATE: AUGUST 1, 1974 PLANT: BROWNS FERRY NUCLEAR PLANT P.O. BOX 2000 DECATUR, ALABANIA 35602 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results EECW EECW EECW EECW EECW EECW EECW EECW EECW EECW FPCS FPCS FPCS FPCS FPCS FPCS FPCS FPCS FPCS FPCS FPCS FW FW 1-47B451S0444-i 1-47B451S0444-: 1-SI-3.3.14.A 1-SI-3.3.14.A 1-SI-3,3.14.A I-SI-3.3.14.A 1-SI-3.3.14.5 1-SI-3.3.14.B 1-SI-3,3.14.B I-SI-3,3.14.B 0-TI-364 1-47B452P.0024 1-47B452S0081 1-47B452S0223 1-47B452S0224 1-47B452SO226 1-47B452S0226-1-SI-3.3.3 1-SI-3.3.3 1-SI-3.3.3 1-SI-3.3.3 1-47B415-19 1-47B415-19-IA A ISI-0368-C-13 A ISI-0368-C-13 ISI-0090-01 1-ISI-0090-C-1-ISI-0090-C I-IsI-0090-C 1-ISI-0090-C IA 1-ISI-0090-C 01 01 01 01 01 D-A D-A D-B D-B D-B D-B D-B D0B D-B D-B D-B F-A F-A F-A F-A F-A D-A D-B D-B D-B D-B F-A B-K F-A F-A F-A B-K DI .20 D1.20 D2.20 D2.40 02 .60 D2. 80 D2.20 D2.40 D2 .60 D2 .80 D2.70 F1. 30 F1.30 Fl.30 F1.30 Fl.30 D1.20 D2.20 D2.40 D2 .60 D2.80 F1. 10 B10 .2 0 F1.10 F1 .10 F1.10 B10.2 0 P6R-01 P6R-01 96E-01 96E-01 96E-01 96E-01 96E-01 96E-01 96E-01 96E-01 06R-PT B6R-01 B6R-01 B6R-01 B6R-01 B6R-01 96E-01 96E-01 96E-01 96E-01 96E-01 B6R-01 96E-01 B6R-01 P6R-01 P6R-01 96E-01 VT-I VT- 1 VT- 2 VT-2 VT-2 VT-2 VT-2 VT-2 VT- 2 VT-2 VT- 2 VT-3 VT-3 VT- 3 VT- 3 VT-3 VT- 1 VT- 2 VT-2 VT-2 VT -2 VT-3 MT VT- 3 VT-3 VT-3 MT N-VT- 1 N-VT- 1 N-VT-4 N-VT-4 N-VT -4 N-VT -4 N-VT- 4 N-VT- 4 N-VT- 4 N-VT -4 N-VT-4 N-VT- 1 N-VT- I N-VT-1 N-VT- 1 N-VT-1 N-VT-1 N-VT-4 N-VT-4 N-VT- 4 N-VT-4 N-VT- 1 N-MT- 6 N-VT- 1 N-VT- 1 N-VT- 1 N-MT-6 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 .00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.750 0.750 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000 0.000 0.000 0.000 0.000 0.000 0.00 0.00 0.00 0.00 0.000 0.500 0.000 0.000 0.000 0.500 20050919 20051015 20060126 20060126 20060126 20060126 20060126 20060126 20060126 20060126 20070325 20050624 20050620 20050620 20050620 20050624 20070411 20050526 20050526 20050526 20050526 20060120 20030729 20060120 20061109 20060120 20030923 R957 R1038 R1252 R1252 R1252 R1252 R1253 R1253 R1253 R1253 R2296 R691 R674 R675 5676 R690 R2242 R634 R634 R634 R634 R1236 R053 R1237 R1994 R1238 R132 WO# 04-712868-000 WO#05-721919-000 North Header North Header North Header North Header South Header South Header South Header South Header I-SI-4.6 .0 I-SI-4.6.G WO 02-014858-001 WO 02-014858-001 SNUBBER PINS ONLY WO 02-014858-001 FW FW FW FW i-1-1-1-47B415-20 47 B4 15-20 47B415-21 47B415-21-IA 1-CHM-2036-C-1 1-CI04-2036-C-1 1 *CHJ4-2036-C-1 1-CH{N-2036-C-1 1-CH11-2036-C-1 S- CNN -2036-C -A A A A FW 1-47B415-22 I-CHM-2036-C-I F-A F1.10 P6R-01 VT-3 N-VT-I FI.10 P6R-01 VT-3 N-VT-i FI.10 P6R-01 VT-3 N-VT-i 0.00 0.000 20060120 R1239 0.00 0.000 20060120 R1240 0.00 0.000 20061109 R1993 A WO 02-014858-001 \ NOI # U1C6R-029, 2 CRACK TACK WELDS ON LWR REINFORCING BAR -use as is A WO 02-014858-001 A SNUBBER PINS ONLY FW FW 1-47B415-23 I-CHM-2036-C-1 1-47B415-23 I-CHM-2036-C-I F-A F-A Page 14 of 119 08/13/2007 OWNER: TENNESSEE VALLEY AUTHORITY NUCLEAR POWVER GROUP 1101 MARKET STREET CHATTANOOGA, TENNESSEE 37402 UNIT: ONE CYCLE: 6R COMMERCIAL SERVICE DATE: AUGUST 1, 1974 PLANT: BROWNS FERRY NUCLEAR PLANT P.O. BOX 2000 DECATUR, ALABAMA 35602 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results FW 1-471415-24 FW 1-47B415-24-IA 1-CMN-2036-C-1 1-Ct-0-2036-C-1 FW FW FW FW FW FW FW FW 1-478415-1-47B415-1-47B415-1-47B415-1-47B4115-1-47B415-1-47B84 15-1 -471415 25 25 26 26 27 27 34 34-IA 1-1-1-1-1-1-1*CHMt-CHN -cNN-CNN-2036-C-I.2036-C-I-2036-C-I 2036-C-i.2036-C-i-2036-C-I-2036-C-i-2036-C-1 F-A B-K F-A F-A F-A F-A F-A F-A F-A B-K F-A F-A F-A F-A F-A F-A B-K F-A Fi.10 P6R-01 VT-3 N-VT-i 810.2 96E-01 PT N-PT-9 0 Fl. 10 Fl. 10 Fl. 10 F1.10 Fl. 10 FlI.10 Fl. 10 B10.2 0 P6R-P6R-P6R-P6R-P6R-P6R-P6R-96E-01 01 01 01 01 01 01 01 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 MT N-VT-I N-VT-I N-VT-I N-VT-i N-VT-I N-VT-I N-VT-I N-MT-6 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000 0.000 0.000 0.000 0.000 0.000 0.000 2.000 20060120 20061106 20060711 20060120 20060711 20060120 20061027 20061031 R1241 R1947 R1528 R1242 R1535 Rl1235 R1858 R1897 A A A A A A A A WO 02-014858-001 PINS ONLY REFERENCE R1241 Snubber pins WO 02-014858-001 Snubber pins WO 02-014858-001 WO 02-014858-003 0.00 0.000 20060120 R1244 0.00 0.500 20030730 R068 A A WO 02-014858-001 FW 1-47B415-36 1-CHM-2036-C-I FW 1-47B415-36 I-CHM-2036-C-1 FW 1-471415-36 1-CHM-2036-C-1 FW 1-478415-37 1-CHM-2036-C-1 FW 1-47B415-37 l-CNI4-2036-C-l FW 1-47B415-37 I-CHM-2036-C-I FW 2-47B415-37-IA I-CHM-2036-C-1 FW 1-471415-38 1-CHM-2036-C-1 F1.10 P6R-01 VT-3 N-VT-i Fl.10 P6R-01 VT-3 N-VT-i F1.10 P6R-01 VT-3 N-VT-i FI.10 P6R-01 VT-3 N-VT-I FI.10 P6R-01 VT-3 N-VT-i 0.00 0.000 20050616 R661 0.00 0.000 20061206 R2048 0.00 0.000 20040511 R203 0.00 0.000 20061027 R1857 0.00 0.000 20050616 R668 0.00 0.000 20061206 R2049 0.00 0.500 20060912 R1790 0.00 0.000 20040412 R169 Fl .10 B10.2 0 P6R-01 VT-3 P6R-01 PT N-VT-i N- PT- 9 Fl.10 P6R-01 VT-3 N-VT-1 A WO# 02-014858-002; no setting, system not loaded.A Spring can settings WO 04-720809-000 A Modified portion only; New ID 1-471415-36; WO# 02-012626-013 A WO4 02-014858-002 A WO# 02-014858-002; no setting, system not loaded.A Spring can settings WO 04-720809-000 A A new ID 1-47B415-38 (eyam specific area only); WO# 02-012626-011 A Spring can settings WO 04-720809-000 A WO# 02-01.4858-002 A A ON UNLOADED SYSTEM A Spring can settings WO 04-720809-000 A 06-727058-000 A A WO# 02-014858-002; no setting, system not loaded.A Spring can settings WO 04-720809-000 FW FW FW FW FW FW FW FW 1-478415-1-47B4 15-1-478415-1-471415-1-47B415-1-478415-1-47B415-1-47B415-38 38 38-IA 39 39 40 40 41 1-1-1-i-1.-1~i.CNN -CHM-CHM -CHM-CHM -CHM-CHM4-CN-N -.2036-C-I 2036-C-i.2036-C-i-2036-C-I-2036-C-I 2036-C-i-2 036-C-1-2036-C-I F F R--A-A-K F-A F-A F-A F-A F-A F-A F .10.Fl 1 10 B10.2 0 Fl. 10 Fl .10 Fl 10 Fl, 10 F1.40 P6R-01 P6R-01 96E-01 B6R-01 B6R-01 P6R-01 P6R-01 P6R-01 VT-VT-MT-3-3 VT-3 VT-3 VT-3 VT-3 VT- 3 N-VT-I N-VT-i N-MT-6 N-VT- I N-VT-I N-VT-i N-VT-I N-VT-I 0.00 o .00 0.00 0.00 0.00 0.00 0.000 0.00 0.000 0.00 1.5 0.000 0.000 0.000 0.000 0.000 20061206 20061027 20060727 20060123 20061206 20070323 20061027 20050616 R2044 R1855 R1580 R1247 R2045 R2214 R1856 R659 FW 1-47B415-41 I-CHM-2036-C-1 FI.40 P6R-01 VT-3 N-VT-i 0.00 0.000 20061206 R2047 08/13/2007 Page 15 of 119 OWNER: TENNESSEE VALLEY AUTHORITY NUCLEAR POWER GROUP 1101 MARKET STREET CMIATTANOOGA, TENNESSEE 37402 UNIT: ONE CYCLE: 6R COMMERCIAL SERVICE DATE: AUGUST 1, 1974 PLANT: BROWNS FERRY NUCLEAR PLANT P.O. BOX 2000 DECATUR, ALABAMA 35602 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results FW 1-47B415-41-IA 1-CHM-2036-C-1 B-K B10.4 96E-01 MT N-MT-6 0.00 2.000 20061202 R2038 A 0 FW 1-47B415-42 I-CHM-2036-C-I FW 1-47B415-42 1-CHM-2036-C-1 FW 1-47B415-42 I-CHM-2036-C-1 FW 1-47B415-42-IA I-CHM-2036-C-1 FW 1-47B415-44 I-CHM-2036-C-1 FW 1-47B415-44 1-CHM-2036-C-I FW 1-47B415-45 1-CHM-2036-C-I FW 1-47B415-45 i-CHM-2036-C-1 FW 1-47B415-47 1-CHM-2036-C-1 FW 1-47B415-47 1-CHM-2036-C-1 FW FW 1-47B415-47 1-CHt4-2036-C-I 1-47B415-47 I-CHM-2036-C-I F-A F-A F-A B- K F-A F-A F-A F-A F-A F-A F-A F-A F-A F-A B-K F-A F-A B-K: F-A F-A F-A F-A F-A F-A B10.2 0 Fl.10 P6R-01 VT-3 N-VT-i Fl.10 P6R-01 VT-3 N-VT-i FI.10 P6R-01 VT-3 N-VT-I Fi.40 P6R-01 VT- 3 N-VT-I F1.40 P6R-01 VT-3 N-VT-i Fl.10 P6R-01 VT-3 N-VT-I F1.10 P6R-01 VT-3 N-VT-I 96Eý01 MT N-MT- 6 FI.10 P6R-01 VT-3 N-VT -1 FI.10 P6R-01 VT-3 N-VT-I FI.10 P6R-01 VT-3 N-VT-I Fi.IO P6R-01 VT-3 N-VT-I 0.00 0.000 20061206 R2046 0.00 0.000 20050616 R660 0.00 0.000 20040412 R168 0.00 1.500 20030807 R072 0.00 0.000 20061118 R2026 0.00 0.000 20050616 R669 0.00 0.000 20061118 R2025 0.00 0.000 20050616 R667 0.00 0.000 20060123 R1245 0.00 0.000 20040511 R196 0.00 0.000 20061115 R2022 0.00 0.000 20061031 R1892 A Spring can sectings WO 04-720809-000 A , WOO 02-014858-002; no setting, system not loaded.A new ID 1-47B415-42 (Exam specific area); W40 02-012626-011 A A WO 04-720809-000 A WO# 02-014858-003; no setting, system not loaded.A WO 04-720809-000 A WO# 02-014858-003; no setting, system not loaded.F PER 95812 for loose nut and misalignment of lower bolt A Modified portion only; New ID 1-47B415-47; WO# 02-012626-012 A WO 04-720809-000 A WO 02-014858-003, REF R1245 CLOSES PER 95812, NO SETTINGS A Snubber pins & cotter pins F MISSING COTTER PI14 REF NOI UIC6R-030 A 1-47B415-48 1-47B415-48 1-47B415-48-IA 1-470415-49 1-47B415-49 1-47B415-49-IA 1-CHM-2036-C I-CHM-2036-C-I-CHM-2036-C I-CHMt2036-C I-CHM-2036-C 1-CHM-2036-C. 1 1 FW FW FW FW FW FW FW FW FW 1 FP .10 Fl. 10 B10.2 0 Fl .10 Fl. 10 B10.2 0 F1.10 F1.10 F1.10 F1.10 F1.10 F1.10 B6R-01 B6R-01 P6R-01 P6R-01 B6R-01 96E-01 P6R-01 P6R-01 B6R-01 P6R-01 P6R-01 B6R-01 VT-3 VT-3 MT N-VT-I N-VT-i N-MT-6 1-47B415-50 1-47B415-50 1-47B415-52 1-47B415-52 1-471415-53 1-47B425-53 l-CHM-2036-C-I 1-CH-t4-2036-C-I 1-CHM-2036-C-I 1-CHM-2036-C-1 I-CHM-2036-C-1 I-CHM-2036-C-1 VT- 3 N-VT- 1 VT-3 N-VT-i MT N-MT- 6 VT-3 N-VT- I VT-3 N-VT-I VT-3 N-VT- I VT-3 N-VT- 1 VT-3 N-VT-I VT- 3 N- VT- I 0.00 0.000 0.00 0.000 0.00 0.500 0.00 0.000 0.00 0 .000 0.00 2.000 0.00 0.000 0.00 0.000 0.00 0.000 0.00 0.000 0.00 0.000 0.00 0.000 20061031 20060126 20061031 20070323 20061031 20060123 20061109 20061106 20060123 R1890 R1248 R1298 R2217 R1891 R1250 R1997 R1949 R1249 A A A A A A A A A 20060711 R1519 20060123 R1246 R-1699 WO 02-014858-003 S146G WO 02-014858-003; SEE R2897 FOR EQUIP WO 06-727058-000 WO 02-014858-003 S146G PERFORMED EXA2.A ON UNLOADED SYSTEM, NO SETTINGS SNUBBER PINS ONLY PINS ONLY SEE R1249 S146G 08/13/2007 Page 16 of 119 OWNER: TENNESSEE VALLEY AUTIHORITY NUCLEAR POWER GROUP 1101 MARKET STREET CIIATTANOOGA, TENNESSEE 37402 PLANT: BROWNS FERRY NUCLEAR PLANT P.O. BOX 2000 DECATUR, ALABAMA 35602 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED UNIT: ONE CYCLE: 6R COMMFERCLIM. SERVICE DATE: AUGUST 1, 1974 System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results FW FW FW FW FW FW FW FW FW 1-47B415-1-47B415-1-47B415-54 54 55 I-CHM-2036-C-I I-CHM-2036-C-I I-CHM-2036-C-i 1.1*47B415-47B415-47B415-47B415-47B415-47B415-55 56 56 57 57 57-IA 1-1*1*CHM-2036-C-1 CHM-2036-C-I CHM-2036-C-i CHM-2036-C-I CHM-t-2036-C-1 CHM-2036-C-I F-A F-A F-A F-A F-A F-A F-A F-A B-K F-A F-A Fl. 10 Fl. 10 F1.10 Fl.10 Fl. 10 Fl. 10 Fl. 10 Fl.10 B10.2 0 P6R-01 P6R-01 B6R-01 B6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 VT-3 N-VT-I VT-3 N-VT-I VT-3 N-VT-i 0.00 0.000 0.00 0.000 0.00 0.000 VT-3 VT-3 VT-3 VT-3 VT- 3 PT N-VT-I N-VT- 1 N -VT- 1 N -VT- 1 N VT-I N-PT-9 0.00 0.00 0.00 0.00 0.00 0.00 0.000 0.000 0.000 0.000 0.000 0.625 20050412 20061106 20060123 20060525 20050412 20061016 20061016 20050412 20041027 R607 R1948 R1251 R1468 R601 R1848 R1849 R602 R595 A A A A A A A A A WO# 02-014858-004 PINS ONLY SEE R607 S146G PERFORMED EXAM ON UNLOADED SYSTEM, NO SETTINGS WO# 02-014858-004 SEE R601 SEE R602 WO# 02-014858-004 FW 1-47B415-58 I-CHM-2036-C-I FW 1-47B415-58 I-CHM-2036-C-I F1.10 P6R-01 VT-3 N-VT-I FI.10 P6R-01 VT-3 N-VT-I 0.00 0.000 20050412 R598 0.00 0.000 20040511 R211 0.00 0.000 20040511 R198 0.00 0.000 20040512 R197 FW 1-47B415-58 l-CHM-2036-C-I F-A FI.10 P6R-01 VT-3 N-VT-i FW 1-47B415-53 l-CHM-2036-C-I F-A FI.10 P6R-01 VT-3 N-VT-I FW FW FW FW FW FW FW FW FW FW FW 1-I-1-1-47B415 47B415 47B415 47B415 47B415 478415 58 59 59 60 60 60 60.60 61 61-61-IA 1-1-1~1~1-1-1~1-1*1~1-CHM-2036-C-1 CHM-2036-C-1 CHM-2036-C-1 CHM-2036-C-I CHM-2036-C-I CHM-2036-C-I CHM-2036-C-1 CHM-2036-C-1 CHM-2036-c-1 CHM-2036-C-- CHM-2036-c-I F-A F-A F-A F-A F-A F-A F-A F-A F-A F-A B-K Fl. 10 FI.10 FI.10 Fl. 10 Fl. 10 Fl .10 Fl .10 Fl. 10 Fl.10 Fl .10 B10.2 0 P6R-01 P6R-01 P6R-01 P6R-01 P6P.-01 P6R-0i P6R-01 P6R-Oi P6R-Oi P6R-01 P6R-01 VT-3 VT-3 VT- 3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 PT N-VT-i N-VT-i N-VT- 1 N-VT-1 N-VT-1 N-VT- 1 N-VT- 1 N-VT- I N-VT- I N-VT-I N-PT-9 N-VT- 1 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0. 50 20061118 20061109 20050412 20050412 20061106 20040511 20061118 20070208 20061118 20050412 20041002 R2023 R1991 R606 R605 R1945 R206 R2027 R2175 R2024 R599 R604 F WIO# 02-014858-004; PER# 80663 Written to address bent rod; No setting recorded.A Modified portion only; New ID 1-47B415-58; WO# 02-012626-013 A Modified portion only; New ID 1-47B415-58; WO# 02-012626-012 A Modified portion only; New ID 1-47B415-58; WO# 02-012626-013 A WO 04-720809-000 Clears PER# 80663 A SNUBBER PINS ONLY A WO# 02-014858-004 A WO# 02-014858-004 A WO 06-721981-000, A Modified portion only; 1-47B415-60; WO# 02-12626-012 A WO 04-720809-000 A PERFORMED AFTER NEW BOM A WO 04-720809-000 A WO# 02-014858-004 A A REFERE14CE R-600 FOR REST OF SUPPORT, THIS EXAM PINS ONLY A WO# 02-014858-004 A WO# 02-014858-004 Page 17 of 119 1-47B415-1-47B415-1-47B415-1-471415-1-47B415-FW 1-47B415-64 1-CHM-2036-C-I F-A FI.10 P6R-01 VT-3 0.00 0.000 20060525 R1469 0.00 0.000 20050412 R600 0.00 0.000 20050412 R603 FW 1-47B415-64 FW 1-47B415-67 08/13/2007 I-CHM-2036-c-l F-A FI.10 P6R-01. VT-3 N-VT-I I-CHM-2036-c-l F-A Fi.10 P6R-01 VT-3 N-VT-i.Sr zsrc, m,--.rrso.xoz..~ &2V~nV;Zre5.Sr-.or srrezrr-r --r.3s7~oror<-..rsrre'.COgrV OWNER: TENNESSEE VALLEY AUTHORITY NUCLEAR POWER GROUP 1101 MARKEI' STREET CIIATTANNOOGA, TENNESSEE 37402 UNIT: ONE CYCLE: 6R COMMERCIAL SERVICE I)ATE: AUGUST 1, 1974 PLANT: BROWNS FERRY NUCLEAR PLANT P.O. BOX 2000 I)ECATUR, ALABAMA 35602 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED NATIONAL BOARD NUMiBER FOR UNIT: NOT REQUfRED System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results FW 1-47B415-67-IA FW 3-554 FW 3-554 FW 3-558 FW 3-558 FW 3-568 FW 3-568 1-CHNM-2036-C-1 1-CHM-1080-C-i 1 -CHN -1080-C-1 I-CHM-1080-C-I I-CHM-1080-C-I I-CFIN-1080-C-i 1-CHM-1080-C-i 1-CNNM-1080-C-I 1-CHM-1080-C-I B10.2 0 P6R-01 MT N-MT-6 0.00 0.500 20041116 R596 A B-G-2 B7.70 B6R-01 VT N-VT-i B-M-2 B12.5 P6R-01 VT-3 N-VT-I 0 B-G-2 B7.70 P6R-01 VT-i N-VT-I 24 24 0.000 20050221 R528 0.000 20041216 R500 A A BOLTING; WO# 03-004722-074 S/N 1-52116-A; WO#03-004722-074 B-M-2 B12.5 0 B-G-2 B7.70 B-M-2 B12.5 0 B-G-2 B7.70 B-M-2 B12.5 0 P6R-01 VT-3 N-VT-i P6R-01 VT-i N-VT-i P6R-01 VT-3 N-VT-i P6R-01 VT-i N-VT-I P6R-01 VT-3 N-VT-I 24.00 0.000 20050221 R527 24.00 0.000 20041216 R502 24.00 0.000 20050228 R552 24.00 0.000 20041216 R501 24.00 0.000 20050221 R526 24.00 0.000 20041216 R503 A WO# 02-012029-031; Bolting examined inplace: S/N 3-52116A A S/N 3-52116-A; WO# 02-012029-031 FW FW FW FW FW FW FW FW FW FW FW FW 3-572 3-572 GFW-I-I1 GFW-I-1I GFW-I-14 GFW-I-14 GFW-I-15 GFW-1-15 GFW- 1-17 GFW-1-17 GFW-I-18 GFW-1-18 1 -CHM-1-CHM-1-CHM-I-CHM-1-CHM-1 -CHM-1-CHM-1 -CHM-1-CHN-1 -CHM-1080-C-i 1080-C-i 1080-C-i 1080-C-i 1080-C-1 1080-C-i 1080-C-i 1080-C-I 1080-C-i 1080-C-i B-J B-J B-J B-J B-J B-J B-J B-3 B-J B-J B-J B-J B-J B-J B-3 B-J B-J B-J B9.11 B9.11 B9.11 89.11 B9.11 B9.11 B9.11 B9.11 B9.11 B9.11 VOl-01 Vol-01 B6R-01 B6R-01 96E-01 96E-01 B6R-01 B6R-01 B6R-01 B6R-01 MT UT MT UT MT UT MT UT MT UT N-MT-6 N-UT-76 N-MT-6 N-UT-76 N-MT-6 N-UT-76 N-MT-6 N-UT-76 N-MT-6 N-UT-76 WB-78 WB-78 WB-78 WB-78 12.00 12.00 12.00 12.00 12.00 12.00 12.00 12 .00 24.00 24.00 0.566 0.566 0.566 0.566 0. 566 0. 566 0. 566 0.566 0.994 0.994 20060420 20060424 20030807 20030811 20030729 20030818 20030807 20030811 20030731 20030814 R1410 R1435 R073 R093 R060 R109 R070 R092 R069 R096 A A A A A A A A A A A A A A A A A WO# 03-004722-075 S/N 2-52116-A; WO#03-004722-075 WO# 02-012029-032 S/N 4-52116-A; W0#02-012029-032; PER#73791 ROOT GEOMETRY PIPE WHIP ROOT GEOMETRY Replaced with RFW-I-019-004 60-deg. Shear supp.Replaced with REW-1-019-004 FW GFW-i-28 I-CHM-1080-C-1 1-CHM-1080-C-- I-CHM-1080-C-1 B9.11 B6R-01 MT N-MT-6 12.00 0.566 20030807 R071&R13 58 FW FW FW FW FW FW FW GFW-1-28 GFW-I-31 GFW-I-31 GFW-I-32 GFW--I32 GFW-1-4 GFW-i-4 B9.11 B6R-01 UT B9.11 96E-01 MT i-CNN-I-CHM-i-CHM I-CHM I-CHM 1080-C-I 1080-C-i 1080-C-i 1080-C-i 1080-C-i 89g. II B9.11 B9.11 B9.11 B9.11I 96E-01 96E-01 96E-01 96E-01 96E-01 UT MT UT MT UT N-UT-76 N-MT-6 N-UT-76 N-MT-6 N-UT-76 N-MT-6 N-UT-76 WB-78 12.00 12.00 0.566 20030811 R091 0.566 20030826 R115&R14 09 ROOT GEOMETRY WB-78 WB-78 WE-78 12.00 12.00 12.00 24.00 24.00 0.566 0.566 0.566 0.994 0.994 20030826 20030715 20030811 20030710 20030818 R116 R040 R094 R023 RI05 A A A A A ROOT GEOMETRY Weld replaced with RFW-I-007-017 Weld replaced with RFW-1-007-017 .......... n.mr;..n423,.SA-zrvrrc<:t... 08/13/2007 Page 18 of'119 OWNER: TENNESSEE VALLEY AUTIIORITY N1UCLEAR POWER GROUP 1101 MARKET STREET CHATTANOOGA, TENNESSEE 37402 PLANT: BROWNS FERRY NUCLEAR PLANT P.O. BOX 2000 DECATUR, ALABAMA 35602 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED UNIT: ONE CYCLE: 6R COMMERCIAL SERVICE I)ATE: AUGUST 1, 1974 System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results FW FW FW FW FW FW FW FW FW FW FW FW FW FW FW FW FW FW FW FW FW FW FW FW FW FW FW FW FW FW1 FW FV1 FW GFW-i-5 GFW-1-5 GFW- 1-8 GFW-1-8 KFW- I- 11 KFW- 1-11 K FW-E -12 KFW- 1-12 KFW-I -16 KFW- 1 -16 KFW-1-17 KFW-I -17 KFW-1-18 KFW-I -18 KFW-I- 19 KFW- 1-23 KFW-I- 23 KFW-1-27 KFW-I- 27 KFW-I- 28 KFW- 1-28 KFW-I -29 KFW- 1-29 KFW-1-30 KFW 30 KFW- 1-31 KFW- 1-31 KFW- 1-32 KFW-I- 32 KFW-I-33 KFW-I- 33 KFW- 1-36 1-CHM-1080-C-I 1-CHM- 1080-C-I 1-CHM- 1080-C- 1 1-CHM-I1080-C-1 1-CHM-1080-C-1 1-CHM- 1080-C-1 i-CHM- 1080-C-1 i-CHM- I080-C-1 I-CHM- 1080-C-1 I-CHM-1080-C-1 1-CHM-1080-C-1 1-CHM-1080-C-1 1-CHM-1080-C-1 1-CHM-1080-C-1 1-CHM-1080-C-1 1-CHM- 1080-C-1 i-CHM- 1080-C-1 1-CHM-1080-C-1 1-CHM-I080-C-1 i-CHM- 1080-C-1 i-CHM-1080-C-1 1-CkNM-1080-C-1 i-CNM- 1080-C- 1 1-CHM-1080-C-1 1-CHM-1080-C-I 1-CHM-1080-C-1 1-CRM-1080-C-J1 1-CHM-1080-C-1 1-CHM-1080-C-1 i-CHM-1080-C-1 I -CHM-1080-C-1 1-CHM-1080-C-1 1-CHM-1080-C-1 B-J B-J B-J B-J B-J B-J B-J B-J B-0 B-J B-J B-J B-J B-J B-J B-J B-J B-J B-J B-J B-J B-J B-0 B-J B-J B-J B-J B-J 6-J B-J B-J B-J B-J B9.11 B6R-01 MT B9.11 B6R-01 UT B9.11 B6R-01 MT B9.11 B6R-01 UT B9.11 B6R-01 MT B9.11 B6R-01 UT B9.1I B6R-01 MT B9.11 B6R-01 UT B9.11 B6R-01 MT B9.11 B6R-01 UT B9.11 B6R-01 MT B9.11 B6R-01 UT B9.11 B6R-01 MT B9.11 B6R-01 UT B9.11 B6R-01 MT B9.11 B6R-01 UT B9.11 96E-01 MT B9.11 96E-01 UT B9.11 86R-01 MT 89.11 B6R-01 UT B9.11 B6R-01 MT B9.11 B6R-01 UT B9.11 B6R-01 MT B9.11 B6R-01 UT B9.11 B6R-01 MT B9.11 B6R-01 UT B9.11 96E-01 MT 89.11 96E-01 UT B9.11 B6R-01 MT B9.11 B6R-01 UT B9.11 B6R-01 MT B9.11 B6R-01 UT B9.11 96E-01 MT N-MT-6 N-UT-76 N-MT-6 N-UT-76 N-MT -6 N-UT-76 N-MT-6 N-UT-76 N-MT-6 N-UT-76 N-MT-6 N-UT-76 N-MT-6 N-UT-76 N-MT-6 N-UT-76 N-MT-6 N-UT-76 N-MT-6 N-UT-76 N -MT-6 N-UT-76 N-MT-6 N-UT-76 N- MTl-6 N-UT-76 N-mT-6 N-UT-76 N-MT- 6 N-UT-76 14 -MT- 6 N-UT-76 N-MT-6 24.00 WB-78 24.00 12.00 WB-78 12.00 20.00 WB-78 20.00 20.00 WB-78 20.00 12.00 WB-78 12.00 12.00 WB-78 12.00 12.00 WB-78 12.00 12.00 WB-78 12.00 24.00 WB-78 24.00 24.00 WB-78 24.00 20.00 WB-78 20.00 20.00 WB-78 20.00 20.00 WB-78 20.00 12.00 WB-78 12.00 12.00 WB-78 12.00 12.00 WB-78 12.00 12.00 0.994 0.994 0.566 0.566 0.842 0.842 0.842 0.842 0.566 0.566 0.566 0. 566 0.566 0.566 0.566 0.566 0.994 0.994 0.994 0.994 0.842 0.842 0.842 0.842 0.842 0.842 0.566 0.566 0.566 0.566 0.566 0.566 20030703 R022 20030818 R106 20030714 R038 20030819 R110 20030714 R035 20030819 R111 20030714 R037 20030819 R112 20030611 R004 20030619 R008 20030611 R002 20030623 R011 20030611 R005 20030619 R009 20030611 R003 20030623 R012 20030910 R130 20030814 R095 20030715 R042 20030811 R087 20030715 R041 20030812 R088 20030729 R055 20030812 R089 20030729 R054 20030812 R090 20030624 R015 20030624 R14 20030611 R006 20030619 R016 20030611 R001 20030623 R013 ROOT GEOMETRY ROOT GEOMETRY ROOT GEOMETRY ROOT GEOMETRY ROOT GEOMETRY 0.566 20030611 R007 A 08/13/2007 Page 19 of 119 OWNER: TENNESSEE VALLEY AUTIIORITY NUCLEAR POWER GROUP 1101 MAARKET STREET CIIATTANOOGA, TENNESSEE 37402 PLANT: BROWNS FERRY NUCLEAR PLANT P.O. BOX 2000 DECATUR, ALABAMA 35602 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED UNIT: ONE CYCLE: 6R COMMERCIAL SERVICE DATE: AUGUST 1, 1974 System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results FW FW FW FW FW FW FW FW FW FW FW FW FW FW FW FW FW HPCI HPCI KFW- 1-36 KFW- 1-6 K.FW-I-6 KFW- 1-7 KFW- 1-7 RFW-1-007-016 RFW-I-007-016 RFW-1-007-017 RFW-1-007-017 RFW-1-007-018 RFW-I-007-018 RFW-1-007-019 RFW-1-007-019 R8FW-1-019-001 RFW-I-019-001 RFW-I-019-004 RFW-1-019-004 1-47B455-2125 1-47B455-2125 I-CHM-1080-C-1 1-CHM-1080-C-i I-CHM-1080-C-I I-CHM-1080-C-l I-CHM-1080-C-I I-CHM-1080-C-1 1-CHM-1080-C-i 1-CHM-1080-C-I 1-CHM-1080-C-I 1-CHM-1080-C-1 1-CHM4-1080-C-I 1-CHM-1080-C-I 1-CHM-1080-C-I I-CHM-1080-C-i I-CHM-1080-C-I 1-CHM-1080-C-1 I-CHM-1080-C-I 1-CHM-2043-C-1 1-CHM-2043-C-1 B-J B-J B-i B-J B-J B-J B-J B-i B-J B-J B-J B-J B-J B-i B-J B-J B-J F-A F-A F-A F-A F-A F-A F-A F-A F-A C-C F-A F-A F-A B9 11 B9 11 B9. 11 B9 .311 B9. 11 B9. 11 B9 .11 B9. 11 B9. 11 B9.11 B9. 11 B9. 11 B9. 11 B9. 11 B9. 11 B9. 11 19.11 F1.10 Fl.10 Fl.20 Fl.20 F1.20 96E-01 16R-01 B6R-01 B61-01 B6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 96E-01 P6R-01 UT MT UT MT UT MT UT MT UT MT UT MT UT MT UT MT UT VT- 3 VT-3 N-UT-N-MT-N-UT-N-MT-N-UT-N-MT-N-UT-N-MT-N-UT-N-MT-N-UT-N-MT-N-UT-N-MT-N-UT-N-MT-N-UT N-VT-N-VT-76 6 76 6 76 6 76 6 76 6 76 6 76 6 76 6 76 WB-78 12.00 24.00 WB-78 24.00 24.00 WB-78 24 .00 24 .00 WB-78 24.00 24 .00 WB-78 24.00 24.00 WB-78 24.00 24.00 WB-78 24.00 24.00 WB-78 24.00 24.00 WB-78 24 .00 10.00 10.00 0.566 0.994 0.994 0.994 0.994 1. 53 1. 53 1.53 1. 53 1. 53 1.53 1.53 1. 53 1. 53 1.53 1.53 1. 53 0.000 0.000 20030619 20030714 20030818 20030714 20030818 20050228 20050301 20050228 20050301 20050221 20050222 20050221 20050221 20050622 20050624 20050615 20050616 20060216 20060807 20060920 20070313 20061030 R010 R036 R107 R039 R108 R550 R545 R549 R544 R530 R532 R529 R531 R860 R689 R801 R673 R1300 R1592 R1792 R2205 R1889 WO# 02-012029-031 WO# 02-012029-031 WO#WO#WO#WO#WO#02 02 02 02 03 012029-032 .012029-032 012029-032 012029-032 004722-074 WO# 03-004722-075 HPCI 1-47B455-2130 HPCI 1-471455-2130 HPCI 1-471455-2131 HPCI 1-47B455-2131 HPCI 1-470455-2132 HPCI 1-47B455-2132 HPCI 1-47B455-2134 HPCI 1-47B455-2134-HPCI 1-47B455-2135 HPCI 1-47B455-2137 HPCI 1-47B455-2138 1-ISI-0092-1-ISI-0092-1-ISI-0092-C-I C-i C-i VT-3 N-VT- 1 VT-3 N-VT- i VT-3 N-VT- i 0.00 0.000 0.00 0.000 0.00 0.000 A WO 02-014857-014 Snubber not installed A PINS ONLY; reference r-1300 for remainder of snubber A WO 03-103930-002, A SETTINGS ONLY A WO 03-103930-002 SEE R1789, CLEARS PER 111110, NO SETTINGS F WO 03-103930-002, PER 111110, LOOSE CONNECTION, A SETTINGS ONLY A WO 03-103930-002. THIS REPORT CLEARS NOI# UIC6-62, R-0304.A WO 03-103930-002 1-ISI-0092-C-1 1-ISI-0092-C-1 1-ISI-0092-C-I F1.20 P6R-01 VT-3 N-VT-i Fl.20 96E-01 VT-3 N-VT-l F1.20 P6R-01 VT-3 N-VT-I 0.00 0.000 20060920 R1789 0.00 0.000 20070313 R2206 0.00 0.000 20060920 R1791 IA 1-ISI-0092-1-ISI-0092-1-ISI-0092-C-I C-2 C-i Fl.20 C3 .20 Fl. 20 P6R-01 P6R-01 P6R-01 VT-3 N-VT- 1 MT N-MT-6 VT-3 N-VT- I 0.00 0.000 0.00 0.375 0.00 0.000 0.00 0.000 0.00 0.000 20060920 R1787 R1786 20060920 R1788 20060913 R1763 20060913 R1764 1-ISI-0092-C-I I-ISI-0092-C-i F1.20 16R-01 VT-3 N-VT-I FI.20 6R-01 VT-3 N-VT-I A A WO 03-103930-002. THIS NOI# UIC6-61, R-0303.A WO 03-013930-003 A WO 03-013930-003 Page 20 of 119 REPORT CLEARS 08/13/2007 OWNER: TENNESSEE VALLEY AUTIIORITY NUCLEAR POWER GROUP 101 MARKET STREET CHATTANOOGA, TENNESSEE 37402 PLANT: BROWNS FERRY NUCLEAR PLANT P.O. BOX 2000 DECATUR, ALABAMA 35602 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED UNIT: ONE CYCLE: 6R COMMERCIAL SERVICE DATE: AUGUST 1, 1974 System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results HPCI HPCI HPCI HPCI HPCI HPCI HPCI HPCI HPCI HPCI HPCI HPCI HPCI HPCI HPCI HPCI H PC I H PC I HPCI HPCI HPCI HPCI HPCI HPCI HPCI HPCI HPCI HPCI HPCI H PCI 1-3-1-1-1-1-1-1-1-1-i-47B455-47B455-47B455-47B455-47B455-47B455-47B455--47B455-47B455--47B455--47B455-2138 2140 2145 2145-2146 2146 2147 2257 2257 2258 2258 47B455-2259 47B455-2259-47B455-2260 47B455-2261 47B455-2262 47B455-2262-47B455-2263 476455-2264 47B455-2265 47B455-2266 47B455-2267 -47B455-2267 47B455-2268 47B455-2268-I-1-I-IA 1 1-I-I-1-1-1-1-IA -1A -i-I--IA 1-1-1-1~1*1 TA1 1 ISI-0092-ISI-0092-ISI-0092-1ST-0092-ISI-0092 ISI-0092 ISI-0092 ISI -0092 ISI-0092ýISI-0092 ISI-0092 C-I C-I C-I C-i C-1 C-1 C-I C-2 C-2 C-2 C-2 F-A F-A F-A C-C F-A F-A F-A F-A F-A F-A F-A ISI-0092-C-ISI-0092-C-ISI-0092-C-ISI-0092-C-ISI-0092-C-ISI-0092-C-ISI-0092-C. F-C-F-F-F-C.F-A C A A A C A FI.20 Fl.20 Fl. 20 C3 .20 Fl .20 Fl.20 Fl.20 FlI.20 FI .20 Fl .20 Fl.20 Fl.20 C3.20 Fl.20 Fl .20 Fl.20 C3 .20 Fl.20 F1.20 Fl.20 F1.20 FI.20 FI.20 Fl.20 C3.20 Fl.20 Fl .20 Fl .20 Fl.20 Fl.20 96E-01 B6R-01 P6R-01 P6R-01 B6R-01 96E-01 B6R-01 96E-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01.B6R-01 VT-VT-VT-PT VT-VT-VT-VT-VT-VT-VT 3 3-3-3 3-3-3.3-3-3 VT- 3 MT VT- 3 VT- 3 VT- 3 MT VT- 3 VT- 3 VT-3 VT- 3 VT-3 VT-3 VT-3 MT N-VT- i N-VT- 1 N-VT- 1 N-PT-9 N-VT- 1 N-VT- 1 N-VT- 1 N-VT- 1 N-VT- I N-VT-i N-VT-i N-VT- 1 N-MT-6 N-VT- 1 N-VT-i N-VT- 1 N-MT-6 N-VT- 1 N-VT- I N-VT- 1 N-VT- 1 N-VT- I N-VT- 1 N-VT- 1 N-MT-6 N-VT- 1 N-VT- 1 N-VT- I N-VT- 1 N-VT- 1 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 14. 00 0.00 0.00 0.00 0.00 0.000 0.000 0.000 0.500 0.000 0,000 0.000 0.000 0,000 0.000 0.000 0.000 0. 50 0.000 0,000 0.000 0.500 0.000 0,000 0.000 0.000 0,000 0.000 0.000 0,000 0.000 0,000 0.000 0.000 0.000 20070313 20060913 20060914 20060914 20070313 20060914 20070314 20060802 20060802 20061226 R2204 R1765 R1770 R1766 R1771 R2207 R1769 R2203 R1587 R1586 R2075 A A A A A A A A A A 20060802 R1588 20060822 R1581 20060919 R1782 20060919 R1783 20060919 R1784 R1778 20070314 R2208 SETTINGS ONLY WO 03-013930-004 SETTINGS ONLY PER 110793 SETTINGS ONLY WO 03-013930-005 WO 03-013930-005 Examined pin to pin. Snubber was installed. WO 06-725537-000 WO 03-013930-005 THIS REPORT CLEARS NOI# U1C6-018, R-0109.WO 03-13930-007 WO 03-13930-007 WO 03-13930-007 WO 03-13930-007 WO 06-723282-000/ PER 109352 W0 06-725254-000 WO 06-725254-000. THIS REPORT CLEARS NOI# UIC6-125, R-0569. NEW ID0 1-47B455-2268-IA.WO #03-013930-008 WO #03-013930-008 WO #03-013930-008 SNUBBER PINS ONLY ISI-0092-C-2 ISI-0092-C-2 ISI-0092-C-2 ISI-0092-C-2 ISI-0092-C-2 ISI-0092-C-2 0092-C-2 ISI-0092-C-2-ISI-009 2-C-2 ISI-0092-C-2 ISI-0092-C-I ISI-0092-C-I F-A F-A F-A F-A F-A F-A C-C F-A F-A F-A F-A F-A P6R-P6R-P6R-B6R-P6R.P6R P6R 01 01 01 01 01 01 01 20060823 20060823 20060823 20060823 20061118 20070126 20070111 20060918 20060918 20060918 20060612 20061110 R1646 R1647 R1648 R1649 R2028 R2142 R2121 R1777 R1776 R1775 R1460 R1997-47B455--47B455.-47B455..47B455-47B455.2269 2270 2271 52 54 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 VT-VT-VT-VT-VT--3-3-3-3-3 Page 21 of 119 08/13/2007 OWNER: TENNESSEE VALLEY AUTHORITY NUCLEAR POWER GROUP 1101 MARKET STREET CHATTANOOGA, TENNESSEE 37402 PLANT: BROWNS FERRY NUCLEAR PLANT P.O. BOX 2000 DECATUR, ALABAMA 35602 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED UNIT: ONE CYCLE: 6R COMMERCIAL SERVICE DATE: AUGUST 1, 1974 System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results HPCI HPCI HPCI HPCI HPCI HPCI HPCI HPCI HPCI HPCI HPCI HPCI HPCI HPCI HPCI HPCI H PCI HPCI HPCI HPCI HPCI HPCI HPCI HPCI HPCI HPCI HPCI HPCI HPCI HPCI HPCI 1-1-1-1-1~i-1-I-47B455-47B455-47B455-.47B455-47B455-47B455--47B455-47B455--47B455-54 54 54-IA 55 55 55 621 621 621-IA I-ISI -0092-C-1-ISI-0092-C-1-ISI-0092-C-1-ISI-0092-C-1-ISI-0092-C-1 -ISI-0092-C-I-CHM-2043-C-l-CHM-2043-C-1-CHM-2043-C-1-47B455-622 1-47B455-623 1-47B455-623 1-47B455-71 1-47B455-73 1-47B455-732 1-47B455-733 1-47B455-73-IA 1-47B455-745 1-47B455-745 1-47B455-746 1-47B455-746 1-47B455-747 1-47B455-747 1-47B455-749 1-47B455-750 1-47B455-751 1-47B455-753 1-47B455-78 1-47B455-78-IA 1-48E1026-1 1-48EI032-1 i-CHM-2043-C-1 1-CHI4-2043-C-1 l-CtHM-2043-C-1 1-ISI-0092-C-2 I-ISI-0092-C-2 1-ISI-0092-C-i I-ISI-0092-C-1 1-ISI-0092-C-2 1-ISI-0092-C-2 l-ISI-0092-C-2 1-ISI-0092-C-2 1-ISI -0092-C-2 1-ISI-0092-C-2 1-ISI-0092-C-2 I-ISI-0092-C-2 1-ISI-0092-C-2 1-ISI-0092-C-2 l-ISI-0092-C-2 1-ISI-0092-C-2 1 -ISI -0092-C-2 I-ISI-0092-C-l 1 -CHM-2043-C-1 F-A F-A C-C F-A F-A F-A F-A F-A B-K F-A F-A F-A F-A F-A F-A F-A C-C F-A F-A F-A F-A F-A F-A F-A F-A F-A F-A F-A C-C F-A F-A Fl.20 Fl.20 C3 .20 Fl .20 F1.20 Fl .20 Fl. 10 Fl. 10 B10.2 0 Fl.10 Fl. 10 Fl. 10 Fl.20 F1.20 Fl.20 Fl.20 C3 .20 Fl.20 Fl.20 Fl .20 F1.20 Fl.20 Fl.20 F1.20 Fl .20 F1.20 FI.20 P1.20 C3 .20 Fl.20 Fl. 10 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 96E-01 P6R-01 P6R-01 P6R-01 B6R-01 96E-01 P6R-01 P6R-01 96E-01 96E-01 96E-01 P6R-01 B6R-01 96E-01 B6R-01 B6R-01 B6R-01 P6R-01 B6R-01 P6R-01 P6R-01 P6R-01 P6R-01 VT-3 VT-3 MT VT-3 VT- 3 VT-3 VT-3 VT-3 MT VT-3 VT-3 VT-3 VT- 3 VT-3 VT-3 VT-3 PT VT-3 VT-3 VT-3 VT- 3 VT-3 VT -3 VT-3 VT-3 VT- 3 VT-3 VT-3 MT VT-3 VT-3 N-VT- I N-VT- 1 N-MT-6 N-VT- 1 N-VT- I N-VT- 1 N-VT- I N-VT-i N-MT-6 N-VT-I N-VT-1 N-VT-1 N-VT- 1 N-VT- -N-VT- 1 N-VT-i N- PT- 9 N-VT-1 N-VT-1 N-VT- 1 N-VT-i N-VT- I N-VT- 1 N-VT-I N-VT- I N-VT- 1 N-VT- 1 N-VT- 1 N-MT-6 N-VT- 1 N-VT- I 0.00 0.00 0.00 0.00 0.00 0.00 10. 00 10.00 0.00 10.00 10.00 10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 20.00 10.00 0.000 0.000 0.750 0.000 0.000 0.000 0.000 0.000 0.500 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.500 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.50 0.000 0.000 20061025 20060612 20061020 20070102 20060612 20061110 20070313 20060216 20030826 20060221 20070313 20060216 20070316 20060724 20060612 20060612 20060724 20070313 20060724 20061110 20060724 20070313 20060724 20070316 20060612 20060815 20070316 20060708 20060602 20060411 20061201 R1854 R1461 R1853 R2093 R1462 R1996 R2209 R1301 R114 R1296 R2210 R1305 R2223 R1551 R1463 R1464 R1550 R2212 R1552 R1995 R1553 R2213 R1554 R2219 R1465 R1637 R22221 R1507 R1506 R1359 R2036 A A A A A A A A A wM3 06-721685-000 Snubber Pins WO 06-725987-000 SNUBBER PINS ONLY SETTINGS ONLY WO 02-014857-014 Snuuber not installed SETTINGS ONLY WO #02-014857-014 EXAM PERFOMRED ON UNLOADED SYSTEM SETTINGS ONLY EXAM PERFOMRED ON SNUBBER PINS ONLY EXAM PERFOMRED ON SETTINGS ONLY EXAM PERFOMRED ON WO03-008332-024 WO #03-008332-011 WO #03-006334-006 WO 03-006334-009 UNLOADED SYSTEM UNLOADED SYSTEM UNLOADED SYSTEM Page 22 of 119 08/13/2007 OWNER: TENNESSEE VALLEY AUTHORITY NUCLEA R POWER G ROUP 1101 MARKET STREET CIHATTANOOGA, TENNESSEE 37402 PLANT: BROWNS FERRY NUCLEAR PLANT P.O. BOX 2000 IDECATUR, ALABAMA 35602 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED UNIT: ONE CYCLE: 6R COMMERCIAL SERVICE DATE: AUGUST 1, 1974 System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results HPCI FCV 73-2 1 -CHIM-1099-C-I B-M-2 B12.5 0 96E-01 VT-I N-VT-I HPCI HPCI HPCI HPCI HPCI HPCI HPCI HPCI HPCI HPCI HPCI HPCI HPCI H FCI HPCI HPCI HPCI-1-001-HPCI-1-001-HPCI-I -001-HPCI-1-001-HPCI-1-002-HPCI-I-002-HPCI-1-002-HPCI-1-002-HPCI-1-014-HPCI-1-014-HPCI-1-014-HPCI-1-014-HPCI-1-014-HPCI-1-014 HPCI- -015-HPCI 015 001 001 002 002 002-002.003 003-001-001-002-002 003-003-006-006 1-1-1-1-1-1-1-1-1-1-I-1-1-1-i-1-CCHM-1099-C-1 CHM-1099-C-1-CHM-1099-C-1 CHM-1099-C-I ISI-0091-C-2-ISI-0091-C -2 ISI-0091-C-2-ISI-0091-C-2-CHM-1099-C-i-CHM-1099-C-1-CHM-1099-C-I-CHMI-1099-C-1 ISI-0091-C-2-ISI-0091-C-2-CHM -1099-C C HM-I 1099 -C -I B-J B-J B-J B J C-F-2 C-F-2 C-F-2 C-F-2 B-J B-J B-J B-J C-F-2 C-F-2 B-J B-i B9 .11 2 9 .11 B9 .11 B9 .11 C5 .51 C5.51 C5 .51 C5.51 B9. 11 B9.11 29. 11 B9 .11 C5.51 C5.51 B9. 11 B9 .11 P6R-P6R-P6R-P6R-P6R-P6R-P6R-P6R-P6R-P6R-P6R-P6R-P6R P6R P6R P6R.01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 MT UT MT UT MT UT MT UT MT UT MT UT MT UT MT UT N-MT-6 N-UT-76 N-MT-6 N-UT-76 N-MT-6 N-UT-76 N -MT-6 N-UT-76 N-MT -6 N-UT-76 N-MT-6 N-UT-76 N-MT -6 N-UT-76 N-MT- 6 N-UT-76 WB-78 WB-78 WB-78 WB-78 WB-78 W3-78 WB-78 ALT CS Block ALT CS Block ALT CS Block 10.00 10.00 10.00 10.00 10.00 16 .00 16.00 16.00 16.00 14.00 14.00 14.00 14.00 14.00 14.00 10.00 10.00 20050305 R551 A WO# 04-725150-000 0.594 0.594 0.594 0.594 0.375 0.375 0.375 0.375 0.844 0.844 0.844 0.844 0.938 0.938 0. 594 0.594 20050719 20050720 20050719 20050720 20040721 20040721 20040721 20040721 20060228 20060301 20060228 20060303 20060228 20060426 20060522 20060525 R1018 R834 R1019 R835 R369 R371 R370 R372 R1536 R1340 R1537 R1343 R1538 R1341 R1852 R1472 A A A A A A A A A A A A A A A A WO# 02-011512-001 PIPE WHIP WO# 02-011512-001 PIPE WHIP W04 02-013120-052 WO# 02-013120-052 WO# 02-013120-052 W0402-013120-018 wO402 -013120-018 WO#02-013120-018 MO#02-013120-018 WO#02-013120-018 WO#02-013120-018 HPCI HPCI-1-015-007 HPCI HPCI-1-015-007 HPCI HPCI-1-015-008 HPCI HPCI-1-015-008 HPCI HPCI HPCI HPCI HPCI HPCI HPCI HPCI HPCI HPCI-H PCI HPCI HPCI HPCI HPCI HPCI HPCI HPCI 1-1-I 1-1-1-i 1-1-1--1-I 018-018--018-018--018--018--019--019--019-001 001 002 002 004 004 001 001 005 1-CHM-1099-C-1 1-CHM-1099 -C-i ISI-0091-01 ISI-0091-01 ISI-0091-01 ISI-0091-01 ISI-0091-01 ISI-0091-01 ISI-0091-01 TSI-0091-01 I-ISI-0091-C-2 1 ISI-0091-C-2 1-ISI-0091-C-2 B-J B-J B9.11 P6R-01 MT N-MT-6 B9.11 P6R-01 UT N-UT-76 10.00 0.594 20060522 R1852 10.00 0.594 20060525 R1470 10.00 0.594 20060524 R1450 10.00 0.594 20060525 R1471 A A C-F-2 C5.51 P6R-01 MT N-MT-6 C-F-2 C5.51 P6R-01 UT N-UT-76 C-F-2 C-F-2 C-F-2 C-F-2 C-F-2 C-F-2 C-F-2 C-F-2 C-F-2 C5.51 C5.51 C5.51 C5. 51 C5.51 C5.51 C5.51 C5.51 C5.51 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R -01 P6R-01 MT UT MT UT MT UT MT UT MT N-MT -6 N-UT-76 N-MT-6 N-UT-76 N-MT -6 N-UT-76 N-MT-6 N-UT- 76 N-MT -6 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 0.594 0.594 0.594 0.594 0.594 0.594 0.719 0.719 0.719 20061114 20060814 20061114 20060814 20070108 20070108 20061003 20061003 20061003 R2020 R1630 R2021 R1632 R2096 R2097 R1830 R1831 R1832 A A A A A A A A A A A NO EYAM ON VALVE SIDE WO 02-013120-012 08/13/2007 Page 23 of 119 OWNE'R: TENNESSEE VALLEY AUTHORITY NUCLEAR POWER GROUP 1101 MARKET STREET CILA'TTANOOGA, TENNESSEE 37402 UNIT: ONE CYCLE: 6R COMMERCIAL SERVICE DATE: AUGUST 1, 1974 ILANT: BROWNS FERRY NUCLEAR PLANT P.O. BOX 2000 DECATUR, ALABAMA 35602 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results HPCI HPCI-I-019-005 HPCI HPCI-1-019-005 HPCI HPCI-1-019-005 HPCI HPCI HPCI HPCI HPCI HPCI HPCI HPCI HPCI HPCI HPCI HPCI.HPCI.HPCI HPCI HPCI 1-1-1--1-1-l 1--1-1--019 019 021-021 021 021 021 021 006 006 001 001 003 003 004 004 HPCI HPCIH-1 -I HPCI HPCIH- 1-2 HPCI HPCI HPCI HPCI HPCI HPCI HPCI HPCI HPCI HPCI HPCI H PCI HPCI HPCI HPCI HPCI HPCI HPC IH-i-SHPCI SHPCI THPCI -I-THPCI THPCI THPCI THPCI THPCI-I-THPCI-I-THPCI THPCI- 1-THPCI --THPCI -1 THPCI -1 THPCI-I-THPCI-I-3 3 3 109 109 121 121.149 i149-150-150.155-155 156 156-157-157 1-ISI-0091-C-2 I-ISI-0091-C-2 I-ISI-0091-C-2 I-ISI-0091-C-2 I-ISI-0091-C-2 ISI-0091-01 ISI-0091-01 ISI-0091-01 ISI-0091-01 ISI-0091-01 ISI-0091-01 I-ISI-0092-C-I I-ISI-0092-C-2 I-ISI-0092-C-2 1-ISI-0091-C-2 I-ISI-0091-C-2 ISI-0091-01 ISI-0091-01 I-ISI-0091-C-2 I-ISI-0091-C-2 1-CHM-1099-C-I I-CHM-1099-C-I 1-CHM-1099-C-1 1-CHM-1099-C-i I-CHM-1099-C-i 1-CHM-1099-C-1 1-CHM-I099-C-1 I-CHM-1099-C-I 1-CHM-1099-C-I I-CHM-1099-C-i C-F-2 C-F-2 C-F-2 C-F-2 C-F-2 C-F-2 C-F-2 C-F-2 F-A F-A F-A C-F-i C-F-I C-F-2 C-F-2 C-F-2 C-F-2 B-J B-J B-J B-J B-J B-J B-J B-J B-J B-J C5. 51 C5.51 C5. 51 C5.51 C5.51 C5. 51 C5. 51 C5. 51 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P. .-01 P6R-01 P6R-01 C-F-2 C5.51 P6R-01 UT C-F-2 C5.51 B6R-01 UT C-F-2 C5.51 B6R-01 MT MT UT MT UT MT UT MT UT N-MT-6 N-UT-76 N-UT-76 N-MT-6 N-UT-76 N-MT-6 N-UT-76 N-MT-6 N-UT-76 N-MT-6 N-UT-76 WB-78 W4B-78 WB-78 10.00 10.00 20.00 20.00 20.00 20.00 16.00 16 .00 0.719 0.719 0.375 0.375 0.375 0.375 0.375 0.375 20061003 20061003 20061201 20060811 20061201 20060809 20061201 20060809 F1.40 P6R-01 VT-3 N-VT-I F1.40 B6R-01 VT-3 N-VT-I 0,00 0.000 20070119 R2107 0.00 0.000 20070316 R2220 R1834 R1835 R2033 R1631 R2034 R1639 R2035 R1638 10.00 0.719 20040510 R-207 10.00 0.719 20061003 R1833 10.00 0.719 20040510 R-218 A weld removed replaced with HPCI-1-019 005 after rebaseline inspection F1.40 C5. 11 C5. 11 C5.51 C5. 51 C5. 51 C5.51 B9 .1 1 B9. 11 B9. 11 B9. 11 B9,.11 B9 .11 B9 .11 B9. 11 B9. 11 B6R-B6R-B6R-B6R-B6R-96E-96E-B6R-B6R-B6R-B6R-B6R-B6R B6R B6R 96E 96E 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 VT- 3 MT UT MT UT MT UT MT UT MT UT MT UT MT UT MT UT N-VT-i N-MT-6 N-UT-76 N-MT-6 N-UT-76 N-MT-6 N-UT-76 N-MT-6 N-UT-76 N-MT-6 N-UT-76 N-MT-6 N-UT-76 N-MT- 6 N-UT-76 N-MT-6 N-UT-76 0.00 12.00 WB-78 12.00 20.00 WB-78 20.00 16.00 WB-78 16.00 10.00 WB-78 10.00 10.00 WB-78 10.00 10.00 WB-78 10.00 10.00 WB-78 10.00 10.00 WB-78 10.00 0.000 0.375 0.375 0.375 0.375 0.375 0.375 0.594 0.594 0.594 0. 594 0.594 0. 594 0.594 0.594 0. 594 0. 594 20070316 20040506 20040506 20040511 20040511 20040511 20040511 20050627 20050721 20050627 20050721 20050614 20050614 20050614 20050614 20050615 20050615 R2222 R192 R195 R-209 R-220 R-210 R-221 R735 R828 R736 R829 R653 R664 R652 R665 R657 R666 A A A A A A A A A A A A A A A A A A A A A A A A A A A A A weld removed replaced with HPCI-1-019 005 after rebaseline inspection WO 02-013120-019 WO 02-013120-019 LIMITED TO 96.5% DUE TO CONFIG WO 02-013120-019 EXAM LIMITED TO 97% DUE TO VLV CONFIGURATION WO 02-013120-028 THIS REPORT CLEARS NOI#UIC6-24, R-0035A WO1 05-715125-000 WO 05-715125-000 WOO WOO WOO 05-715125-05-715125 05-715125-000 000 000 WO1 05-715125-000 WO1 05-715125-000 08/13/2007 -~et'-,r'--"---. 0-:..-cma'zm t-.- z-.v-w: -. ; 2> T'` a. AO0Cv.7xOs*550v Page 24 of 119 OWNER: TENNESSEE VALLEY AUTHORITY NUCLEAR POWER GROUP 1101 MARKET STREET CIIATTANOOGA, TENNESSEE 37402 UNIT: ONE CYCLE: 6R COMMERCIAL SERVICE I)ATE: AUGUST 1, 1974 PLANT: BROWNS FERRY NUCLEAR PLANT P.O. BOX 2000 DECATUR, ALABAMA 35602 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results HPCI H PC I HPCI HPCI HPCI HPCI HPCI HPCI HPCI HPCI HPCI HPCI HPCI HPCI HPCI HPCI HPCI HPCI HPCI HPCI HPCIS HPCIS HPCIS MS MS MS MS MS MS MS MS THPCI-1-38D THPCI- 1-38D THPCI- 1-4 THPCI- 1-4 THPCI-1-40A THPCI-1-40A THPCI-1-40C THPCI-1-40C THPCI-1-40D THPCI-1-40D THPCI-1-40L THPCI-1-40L THPCI-1-68 THPCI-1 68 THPCI-1-7 THPCI 7 THPCI-1-70 THPCI-1-70 THPCI-1-97 THPCI-1-97 1-SI-3.3.9 I-SI-3.3.9 1-SI-3.3.9 1-47B400-100 1-47B400-100 1-47B400-101 1-47B400-102 1-ISI-0091-C-2 1-ISI-0091-C-2 1-CHM-1099-C-1 I-C 1099-C-1 I-ISI-0091-C-2 1-ISI-0091-C-2 1-ISI-0091-C-2 1-ISI-0091-C-2 I-ISI-0091-C-2 1-ISI-0091-C-2 I-ISI-0091-C-2 I-ISI-0091-C-2 ISI-0091-01 ISI-0091-01 1-ISI-0091-C-2 I-1SI-0091-C-2 TSI-0091-01 ISI-0091-01 ISI-0091-01 ISI-0091-01 C-F-2 C-F-2 B-J B-J C-F-2 C-F-2 C-F-2 C-F-2 C-F-2 C-F-2 C-F-2 C-F-2 C-F-2 C-F-2 C-F-2 C-F-2 C-F-2 C-F-2 C-F-2 C-F-2 C-H C-H C-H F-A F-A F-A F-A F-A F-A F-A B-K C5. 51 C5. 51 B9. 11 B9. 11 C5.51 C5. 51 C5. 51 C5. 51 C5.51 C5.51 C5.51 C5. 51 C5. 51 C5.51 C5. 51 C5. 51 CS. 51 C5. 51 C5. 51 C5.51 C7.30 C7.50 C7.70 Fl. 10 F1.10 Fl. 10 Fl .10 F1.10 Fl. 10 Fl. 10 B10.2 B6R-01 B6R-01 96E-01 96E-01 B6R-01 B6R-01 B6R-01 B6R-01 B6R-01 B6R-01 B6R-01 B6R-01 B6R-01 B6R-01 B6R-01 B6R-01 66R-01 B6R-01 B6R-01 B6R-01 96E-01 96E-01 96E-01 B6R-01 B6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 MT UT MT UT MT UT MT UT MT UT MT UT MT UT MT UT MT UT MT UT VT-2 VT-2 VT-2 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT- 3 PT N-MT-6 N-UT-76 N-MT-6 N-UT-76 N-MT-6 N-UT-76 N-MT -6 N-UT-76 N-MT -6 N-UT-76 N-MT-6 N-UT-76 N-MT-6 N-UT-76 N-MT-6 N-UT-76 N-MT-6 N-UT-76 N-MT-6 N-UT-76 N-VT-4 N-VT-4 N-VT-4 N-VT- I N-VT- 1 N-VT- I N-VT- 1 N-VT-i N-VT- 1 N-VT-I N- PT -9 WB-78 WB-78 WB-78 WB-78 WB-78 WB-78 WB-78 WB-78 WB -7 8 WB-78 14.00 14.00 14.00 14.00 14.00 14.00 14.00 14.00 14 .00 14 .00 10.00 10.00 10.00 10.00 14.00 14 .00 10.00 10.00 10.00 10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.938 0.938 0.844 0.844 0.938 0.938 0.938 0.938 0.938 0.938 0.719 0.719 0.594 0. 594 0.938 0.938 0.594 0. 594 0.594 0.594 0.00 0.00 0.00 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.500 20040510 20040510 20060913 20060913 20040511 20040511 20040422 20040422 20040422 20040422 20040504 20040504 20040512 20040512 20050614 20050614 20040512 20040512 20040504 20040504 20070527 20070527 20070527 20061101 20070323 20060221 20060216 R-199 R-217 R1767 R1768 R-208 R-219 R-180 R-181 R-182 R-183 9190 R194 R-212 R-222 R654 R656 R-213 R-223 R191 9R13 R2303 R2303 R2303 R1912 R2211 R1297 R1298 WO# 03-024460-000 WO# 03-024460-000 WO# 03-024460-000 WO# 03-024460-000 1-1-1~1*CHM-2038-C-CHM-2038-C-CHM-2038-C CHM-2038-C 2-2-2 WO 02-014857-WO 06-727058-WO#02-014857-WO#02-014857-installed SNUBBER PINS WO#02-014857-WO 02-014857 WO#02-014857-005, UNLOADED SYSTEM 000 006 Snubber not installed 006. Snubber not ONLY 006 Snubber not installed 021 PINS ONLY SEE R1299 006 I-1-47B400-102 47B400-103 47B400-103 47B400-103-IA CHM-2038-C-2 CHM-2038-C-2 CHM-2038-C-2 CHM-2038-C-2 20061109 R1986 20060216 R1299 R1886 20050620 R1326.08/13/2007 Page 25 of 119 OWNER: TENNESSEE VALLEY AUTHORITY NUCLEAR POWER GROUP 1101 MARKET STREET CHATTANOOGA, TENNESSEE 37402 PLANT: BROWNS FERRY NUCLEAR PLANT P.O. BOX 2000 DECATUR, ALABAMA 35602 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED UNIT: ONE CYCLE: 6R COMMERCIAL SERVICE DATE: AUGUST 1, 1974 System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results MS 1-47B400-104 1-CHM-2038-C-2 MS 1-47B400-104 1-CHM-2038-C-2 MS 1-47B400-105 I-CHM-2038-C-2 MS 1-47B400-105 1-CHM-2038-C-2 MS 1-47B400-105-IA I-CHM-2038-C-2 I-CHM-2038-C-2 1-CHM-2038-C-2 MS MS 1-47B400-107 1-47B400-107-IA F-A F-A F-A F-A B-K F-A B-K F-A F-A F-A B-K FI.10 P6R-01 VT-3 N-VT-I Fi.10 P6R-01 VT-3 N-VT-I FI.10 P6R-01 VT-3 N-VT-I FI.10 P6R-01 VT-3 N-VT-I 0.00 0.000 0.00 0.000 B10.2 0 Fl.10 B10.2 0 P6R-01 MT N-MT-6 P6R-01 VT-3 N-VT-i P6R-01 PT N-PT-9 20060724 R1547 20060216 R1302 0.00 0.000 20060216 R1304 0.00 0.000 20061221 R2074 MS 1-47B400-114 1-CHM-2038-C-2 MS 1-471400-114 I-CHM-2038-C-2 Ms 1-47B400-114 I-CHM-2038-C-2 MS 1-47B400-114-IA I-CHM-2038-C-2 F1.10 P6R-01 VT-3 N-VT-I FI.10 P6R-01 VT-3 N-VT-i 0.00 0.625 20050922 R1325 0.00 0.000 20060216 R1303 0.00 0.500 20050805 R1327 26.00 0.000 20040511 R204 26.00 0.000 20061221 R2078 26.00 0.000 20061006 R1828 0.00 1.500 20050901 R1827 A WO#02-014857-006 PER 97596 -A This report closes PER 97596 WO 04-710617-000 A reference R-1302 A WO#02-014857-006. Snubber not installed A Wo#02-014857-006 A WO#02-014857-006 A Wo#02-014857-006 A Modified portion only; 1-47B400-114; WO# 02-012626-013 A Settings only See R1828 for remainder WO 04-720808-000 A A MS MS MS MS 1-47B400-115 1-47B400-115 1-47B400-116 1-47B400-117 1-CHM-1-CHM-1-CHM-I-CHM-2038-C-2038-C.2038-C 2038-C 2 2 2 2 F-F-F-F-A A A A MS 1-47B400-118 I-CHM-2038-C-2 MS 1-47B400-118-IA I-CHM-2038-C-2 F-A B-K F1.10 B10.2 0 Fl.10 F1.10 Fl.10 F1.10 Fl.10 B10.2 0 F1.10 Fl.10 Fl. 10 FI.10 F1.10 Fl.10 F1.10 P6R-01 P6R-01 P6R-01 B6R-01 VT -3 VT-3 VT- 3 VT-3 N-VT-N-VT-N-VT-N-VT-1 1 1 l 0.00 0.00 0.00 0.00 0.000 0.000 0.000 0.000 20061006 20061109 20060206 20061221 P6R-01 VT-3 N-VT-i P6R-01 PT N-PT-9 0.00 0.000 20060206 R-1267 0.00 0.375 20050616 R-1271 P6R-01 VT-3 N-VT-I P6R-01 MT N-MT-6 R1829 R1985 R-1266 R2076 A A A A A A A A A SNUBBER PINS ONLY Entire support including settings WO 720808-000 MS MS MS MS MS MS MS 1-478400-119 1-47B400-119 1-47B400-120 1-478400-120 1-47B400-121 1-47B400-121 1-47B400-203 1 -CHM-1-CHM-1 -CHM-I-CHM-1 -CHM I -Cý[-1-CHM.2038-C-2 2038-C-2 2038-C-2 2038-C-2 2038-C-2 2038-C-2 2038 C-2 F-F F A A A P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 VT-3 N-VT-I VT-3 N-VT-i VT-3 N-VT-i 0.00 0.000 0.00 0.000 0.00 0.000 20060711 20060206 20061221 20060206 20060206 20061106 20061221 R1526 R-1268 R2077 R-1269 R-1270 R1941 R2091 Snubber pins Settings only see R1269 for remainder WO 04-720808-000 F-A F-A F-A F-A F-A F-A VT-,3 VT-3 VT-3 VT-3 N-VT- l N-VT-1 N-VT-1 N-VT-i 0.00 0.00 0.00 0.00 0.000 0.000 0.000 0.000 A A A A A A PINS ONLY REFERENCE R1270 Settings only See R1906 for remainder WO 04-72080-000 WO 02-014857-009, UNLOADED SYSTEM MS 1-47B400-203 MS 1-47B400-2035 I-CHM-2038-C-2 I-ISI-0049-C-2 F1.10 P6R-01 VT-3 N-VT-i F1.20 P6R-01 VT-3 N-VT-I 0.00 0.000 20061101 R1906 0.00 0.000 20070424 R2274 08/13/2007 Page 26 of 119 OWNER: TENNESSEE VALLEY AUTHORITY NUCLEAR POWER GROUP 1101 MARKET STREET CILATTANOOGA, TENNESSEE 37402 UNIT: ONE CYCLE: 6R COMMERCIAL SERVICE DATE: AUGUST 1, 1974 PLANT: BROWNS FERRY NUCLEAR PLANT P.O. BOX 2000 DECATUR, ALABAMA 35602 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results MS 1-47B400.2035 I-ISI-004 9-C-2 1-CHM-2038-C-2 1-CHM-2038-C-2 MS MS MS MS MS MS MS MS MS MS MS MS MS MS MS MS MS MS MS 1-47B400-204 1-47B400-204-IA 1-47B400-205 l-CHM-2038-C-2 1-47B400-205 I-CKM-2038-C-2 1-47B400-206 1-47B400-206 1-47B400-206-IA i-ISI-0049-I-ISI-0049 I-ISI-0049 1-CHM-2038 I-CHM-2038. I-CHM--038 C-I C-I C-I 1-1-i-47B400-208 47B400-208 478400-208-IA C-C--C-2 2 2 F-A F-A B-K F-A F-A F-A F-A C-C F-A F-A B-K F-A F-A F-A F-A F-A F-A B-K F-A B-K Fl .10 B10.2 0 P6R-01 VT-3 N-VT-i 96E-01 MT N-MT-6 F1.20 P6R-01 VT-3 N-VT-i 1-47B400-210 1-47B400-211 1-47B400-212 1-47B400-213 1-47B400-214 1-47B400-215 1-47B400-215-IA N/A N/A N/A N/A N/A N/A N/A Fl.20 Fi .20 C3 .20 Fi.10 Fl .10 B10.2 0 Fl. 10 Fi .10 Fl. 10 Fi .10 Fl. 10 Fl. 10 B10.2 0 Fi .10 B10.2 0 P6R-Oi P6R-Oi P6R-Oi B6R-Oi P6R-Cl P6R-Oi VT-3 N-VT- i VT-3 N-VT- i MT N-MT-6 VT-3 N-VT- I VT-3 N-VT- I MT N-MT-6 0.00 0.000 0.00 0.000 0.00 2.44 0.00 0.000 0.00 0.000 0.00 0.500 20061102 20070424 20060908 20061101 20061106 20050615 20060104 20060103 20060103 20060103 20060103 20060103 20061017 R1921 R2234 R1934 R1908 R1946 R1935 R1202 R1201 R-1200 R1199 RI198 R1208 R1279 0.00 0.000 20070124 R2120 0.00 0.000 20061102 R1925 0.00 2.000 20061120 R2030 0.00 0.000 20070305 R2159 0.00 0.000 20061101 R1913 A no settings-THIS UIC6-97, R-0468.A WO 02-0145857-004 A LIMIITED EXAM DUE EQUIP SEE R 2029 A Closes PER 114066 F WO 02-014857-009 114066 A WO 02-0145857-004 REPORT CLEARS NOI#TO CONFIGUR-ATON, WO 06-722388-000 REFERENCE PER FI.10 P6R-01 VT-I N-VT-I Fl.10 P6R-01 VT-3 N-VT-l A A A A A A A A A A A A WO 02-014857-009. THIS REPORT CLEARS NOI# UIC6-151, R-0832.WO 02-014857-009, UNLOADED SYSTEM WO 02-014857-009, UNLOADED SYSTEM WO 02-014857-009 Vol-Vol-Vol-Vol-Vol -Vol-Vol-01 01 01 01 01 01 01 VT-3 VT-3 VT-3 VT- 3 VT- 3 VT- 3 MT N-VT-N -VT-N-VT-N-VT-N-VT-N-VT-N-MT-0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000 0.000 0.000 0.000 0.000 0.000 0.000 PERFORMED PERFORMED PERFORMED PERFORMED PERFORMED PERFORMED EXAM EXAM EXAM EXAM EXAM EXAM ON UNLOADED SUPPORT ON UNLOADED SUPPORT ON UNLOADED SUPPORT ON UNLOADED SUPPORT ON UNLOADED SUPPORT ON UNLOADED SUPPORT 1-47B400-216 N/A 1-47B400.-216-IA N/A VOl-01 VT-3 N-VT-i VOl-Ol MT N-MT-6 VOl-01 VT-3 N-VT-I VOl-01 MT N-MT-6 MS 1-473400-217 N/A MS 1-47B400-217-IA N/A MS 1-47B400-218 N/A MS 1-47B400-218-IA N/A MS 1-47B400-219 N/A MS 1-47B400-219-IA N/A MS 1-471400-224 N/A F-A Fl.10 B-K B10.2 0 F-A Fl.10 VO0-01 VT-3 N-VT-I B-K 810.2 VOl-01 MT N-MT-6 0 0.00 0.000 20060104 R1207 0.00 0.000 20051025 R1280 0.00 0.000 20060103 R1206 0.00 0.000 20051017 R1281 0.00 0.000 20060103 R1205 0.00 0.000 20051209 R1282 0.00 0.000 20060103 R1204 0.00 0.000 20051019 R1278 0.00 0.000 20060104 R1209 A A A A PERFORMED EXAM ON UNLOADED SUPPORT PERFORMED EXAM ON UNLOADED SUPPORT F-A B-K Fl.10 B10.2 0 VOl-01 VT-3 N-VT-i VOl-01 MT N-MT-6 A PERFORMED EXAM ON UNLOADED SUPPORT A A PERFORMED EXAM ON UNLOADED SUPPORT A A PERFORMED EYXAM ON UNLOADED SUPPORT F-A F1.10 V01-01 VT-3 N-VT-I 08/13/2007 Page 27 of 119 08/13/2007 Page 27 of 119 OWNER: TENNESSEE VALLEY AUTHORITY NUCLEAR POWER GROUP 1101 NIARKET STREET CITTI'ANOOGA, TENNESSEE 37402 UNIT: ONE CYCLE: 6R COMMERCIAL SERVICE DATE: AUGUST 1, 1974 System Component ISO Category Item Exam Exam NDE Calibration C Number Drawing Number Requirement Scheduled Procedure Standard MS 1-47B400-225 N/A F-A F1.10 VO0-01 VT-3 N-VT-1 PLANT: BROWNS FERRY NUCLEAR PLANT P.O. BOX 2000 I)ECATUR, ALABAMA 35602 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED 3omponent Nominal Exam Exam Exam Comments MS MS MS MS MS MS MS MS MS MS MS MS MS MS MS MS MS MS MS MS MS MS MS 1-47B400-226 1-47B400-228 1-47B400-229 1-47B400-229-IA 1-47B400-233 1-47B400-68 1-47B400-68-IA 1-47B400-69 1-47B400-69 1-47B400-69 1-47B400-69-IA 1-47B400-69-IA 1-47B400-70 1-478400-70 1-47B400-71 1-47B400-71 1-47B400-71-IA 1-47B400-72 1-47B400-72 1-471400-73 1-47B400-73 1-47B400-74 1-47B400-74 N/A N/A N/A N/A N/A I-CHM-2038-C-I I-CHM -2038-C-1 1-CHM-2038-C-l 1-CHM-2038-C-I I-CHM-2038-C-I 1-CHM-2038-C-I I-CHM-2038-C-i 1-CHM-2038-C-1 I-CHM-2038-C-I I-CHM-2038-C-1 1-CfiM-2038-C-i 1-CKM-2038-C-l 1-CHM-2038-C-I I-CHM-2038-C-I I-CHM-2038-C-I I-CHM-2038-C-i I-CHM-2038-C-I I-CHM-2038-C-1 F-A F-A F-A C-C F-A F-A B-K F-A F-A F-A B-K B-K F-A F-A F-A F-A B-K F-A F-A F-A F-A F-A F-A Fl.10 F1.10 Fl.10 C3.20 Fl. 10 Fl .10 B10.2 0 Fl. 10 Fl .10 Fl. 10 B10.2 0 B10.2 0 Fl. 10 FI.10 Fl. 10 Fl .10 BI0.2 0 Fl.10 Fl.10 Fl.10 Fl.10 F1.10 F1.10 V01-01 V01-01 Vol-ol Vol-01 V01-01 P6R-01 96E-01 P6R-01 P6R-01 P6R-01 P6R-01 96E-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R 01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 VT-3 VT-3 VT- 3 PT VT -3 VT-3 MT VT-3 VT-3 VT-3 MT MT VT-3 VT-3 VT-3 VT-3 MT VT- 3 VT-3 VT- 1 VT-3 VT-3 VT-3 N-VT-I N-VT- I N-VT- I N-PT-9 N-VT- 1 N-VT- 1 N-MT-6 N-VT- i N-VT- i N-VT-i N-MT-6 N-MT- 6 N-VT- 1 N-VT- 1 N-VT- 1 N-VT-i N-MT-6 N-VT- 1 N-VT- 1 N-VT- 1 N-VT- 1 N-VT- 1 N-VT- I Diameter Thickness Date 0.00 0.000 20030104 0.00 0.000 20060105 0.00 0.000 20060103 0.00 0.000 20060104 0.00 0.000 20051101 0.00 0.000 20060103 0.00 0.000 20060227 0.00 2.000 20061120 0.00 0.000 20040511 0.00 0.000 20061221 0.00 0.000 20060227 0.00 1.5 20051020 0.00 1.5 20030825 0.00 0.000 20060227 0.00 0.000 20061221 0.00 0.000 20061221 0.00 0.000 20060227 0.00 0.500 20051008 0.00 0.000 20061221 0.00 0.000 20060227 0.00 0.000 20070305 0.00 0.000 20060228 26.00 0.000 20061109 26.00 0.000 20060926 0.00 0.000 20060926 Report R1210 R1213 R1203 61211 R1260 R1212 R1316 R2032 R205 R2079 R1312 R1308 R113 R1313 R2080 R2081 R1314 R1309 R2082 R1315 R2158 R1324 R1987 R1804 R1803 Results A A A A A A A A A A A A A A A A A A A A A A PERFORMED EXAM ON UNLOADED SUPPOR PERFORMED PERFORMED PERFORMED EXAM ON UNLOADED SUPPORT EXAM ON UNLOADED SUPPORT E-XAM ON UNLOADED SUPPORT PERFORMED EXAM ON UNLOADED SUPPORT LIMTITED EY..M DUE TO CONFIGURATON, EQUIP SEE R 2029 Modified portion only; 1-47B400-69; WO# 02-014857-001 Settings only See R1312 for remainder MO 04-720808-000 Examined entire support. No spring can settings recorded unloaded system Examined entire support. No spring can settings unloaded system Settings only See R1313 for remainder WO 04-720808-000 Settings only See R1314 for remainder WO 04-720808-000 Examined entire support. No settings recorded unloaded system Settings only See R1315 for remainder WO 04-720808-000 No settings recorded unloaded system WO 06-722388-000 SNUBBER PINS ONLY WO 02-014857-002 USED VISUAL CARD 599 WO 02-014857-002 USED VISUAL CARD 599 MS 1-47P400-75 I-CHM-2038-C-l F-A F1.10 B6R-01 VT-3 N-VT-i 08/13/2007 Page 28 of 119 OWVNER: TENNESSEE VALLEY AUTHORITY NUCLEAR POWER GROUP 1101 MARKET STREET CIHATTANOOGA, TENNESSEE 37402 UNIT: ONE CYCLE: 6R COMMERCIAL SERVICE I)ATE: AUGUST 1, 1974 PLANT: BROWNS FERRY NUCLEAR PLANT P.O. BOX 2000 DECATUR, ALABAMA 35602 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results MS 1-47B400-75 MS 1-47B400-75-IA MS MS MS MS MS MS MS MS MS MS MS MS MS MS MS MS MS 1-1-1-1-1-1-1-i-1-1 1 47B400-47B400-47B400-47B400-47B400-47B400-47B400-47B400 478400-47B400-47B400 76 77 77 79 79 79-IA 81 81 81-IA 82 82-IA I-CHM-2038-C-I I-CHM-2038-C-I 1-CHM-2038-C-I I-CH]4-2038-C-1 I-CHM-2038-C-I I-ISI-0049-C-i I-ISI-0049-C-1 I-ISI-0049-C-I I-ISI-0049-C-I 1-ISI-0049-C-i I-ISI-0049-C-I 1-CHM-2038-C-I I-CHM-2038-C-I F-A B-K F-A F-A F-A F-A F-A C-C F-A F-A C-C F-A B-K F-A F-A F-A F-A F-A F-A Fi.10 P6R-01 VT-3 N-VT-I B10.2 P6R-01 MT N-MT-6 0 Fl.10 F1.10 Fi.10 FI.20 Fl.20 C3 .20 F1.20 F1.20 C3 .20 Fl.10 B10.2 0 B6R-01 B6R-01 P6R-01 P61-01 P6R-01 P6F-01 P6R-01 P6R-01 P6R-01 86R-01 96E-01 VT-3 VT-3 VT-3 VT -3 VT-3 MT VT- 3 VT-3 MT VT- 3 MT N-VT-i N-VT-I N-VT-1 N-VT-I N-VT-I N-MT-6 N-VT-I N-VT-I N-MT-6 N-VT-i N-MT-6 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000 0.000 0.000 0.000 0.000 2.44 0.000 0.000 2.44 0.000 2.000 0.00 0.000 0.00 1.00 20070104 R2094 R1798 A A Wo 02-014857-022 20060926 20060926 20061017 20060926 20070424 20060831 200609216 20070424 20060808 20061102 20061121 R1802 RI801 R1850 Ri800 R2233 R1797 R1799 R2231 R1796 R1920 R2029 A A A A A A A A A A A A A A A A A WO 02-014857-002 USED VISUAL CARD 599 WO 02-014857-002 USED VISUAL CARD 599 SEE Ri801 WO 02-014857-002 USED VISUAL CARD 599 WO 02-014857-002 USED VISUAL CARD 599 WO 02-0145857-004 LIMIITED EXAM DUE TO CONFIGURATON New ID 1-47B400-83; WOlt 02-0122616-011 Settings only See R1919 for remainder WO 04-720808-000 WO 02-0145857-004 WO 04-720808-000 WO 02-0145857-004 Settings only See R1923 for remainder WO 04-720808-000 1-47B400-83 1-CHM-2038-C-I 1-47B400-83 I-CHM-2038-C-I FI.10 P6R-01 VT-3 N-VT-I FI.10 P6R-01 VT-3 N-VT-i 0.00 0.000 20040412 R167 0.00 0.000 20061221 R2083 1-1-1i 1 478400-.83 47B400-83 47B400-84 47B400-84 1-1-1-CHM-2038-C-I CHM-2038-C-1 CHM-2038-C-I CHM-2038-C-1 Fl.10 Fl.10 F1.10 F1.10 P6R-01 P6R-01 P6R-01 P6R-01 VT-3 VT-3 VT-3 VT-3 N N-N-N VT-i VT-i VT-i VT-l 0.00 0.00 0.00 0. 00 0.000 0.000 0.000 0.000 20061102 20070105 20061102 20061221 R1919 R2095 R1923 R2084 MS 1-47B400-84-IA I-CHM-2038-C-I B-K B10.2 96E-01 PT N-FT-9 0 MS 1-47B400-85 I-CHM-2038-C-I F-A FI.10 P6R-01 VT-3 N-VT-i 0.00 0.500 20030827 R117 0.00 0.000 20061221 R2085 MS MS MS MS MS MS MS 1 1 1 47B400-85 47B400-86 47B400-86 1 1 1 CHM-2038-C-i CHM-203 8-C-i CHM-2038-C-1 F-A F-A F-A F-A F-A F-A B-K FI.10 F1.10 Fl.10 Fl.10 Fl.10 Fl.10 B10.2 B6R-01 B6R-01 16R-01 P6R-01 B6R-01 B6R-01 P6R-01 VT-3 N-VT-I VT-3 N-VT-I VT-3 N-VT-I 0.00 0.000 0.00 0.000 0.00 0.000 20061102 20061101 20061221 20061104 20070323 20061102 20051017 R1926 R1944 R2090 R1943 R2202 R1914 R1939 A Settings only See WO 04-720808-000 A WO 02-0145857-004 A WO 02-014857-003 A Settings only See WO 04-720808-000 A WO 02-014857-003 A WO 06-727058-000 A WO 02-0145857-004 A WO 02-014857-004 R1926 for remainder NO SETTINGS R1944 for remainder 1-1-1-1-47B400-87-47B400 47B400-88 47B400-88-IA I-CHM-2038-C-1 1-CHM-2038-C-I I-CHM-2038-C-1 1-CHM-2038-C-I VT-3 VT-3 VT-3 MT N-VT-1 N-VT- 1 N-VT-1 N-MT-6 0.00 0.00 0.00 0.00 0.000 0.000 0.000 0.75 08/13/2007 Page 29 of 119 OWNER: TENNESSEE VALLEY AUTHORITY NUCLEAR POWVER GROUP 1101 MARKET STREET CIL\TTANOOGA, TENNESSEE 37402 PLANT: BROWNS FERRY NUCLEAR PLANT P.O. BOX 2000 I)ECATUR, ALABAMA 35602 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED UNIT: ONE CYCLE: 6R COMMERCIAL SERVICE DATE: AUGUST 1, 1974 System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results MS MS MS MS MS 1-1-1 1 47B400-89 47B400-90 47B400-91 47B400-92 47B400-92-IA 1-1-1-1-1-CHM-2038-C-CHM-2038-C-CHM-2038-C-CHM-2038-C-CHM-2038-C 1 1 1 1 1 MS 1-47B400-92-IA I-CHM-2038-C-1 MS MS MS MS MS MS MS 1 I I 1 I 47B400-47B400-47B400-4713400-47B400-94 94 94-IA 95 95-IA 1-1-1 1 ISI -ISI-ISI-CHM-CHM-0049-C-I 0049-C-i 0049-C-I 2038-C-2 2038-C-2 1-47B400-96 1 -CHM-2038-C-2 1-47B400-96 1-CHM-2038-C-2 MS 1-47B400-96 I-CHM-2038-C-2 MS 1-47B400-96 I-CHM-2038-C-2 MS 1-47B400-96-IA 1-CHM-2038-C-2 MS 1-47B400-97 1-CHM-2038-C-2 F-A F-A F-A F-A B-K B-K F-A F-A C-C F-A B-K F-A F-A F-A F-A B-K F-A F-A F-A F-A F-A F-A B-K C-F-C-F-C-F-Fl.10 Fl.10 Fl.10 Fl.10 B10.2 0 B10.2 0 C2.6 F1.20 C3.20 Fl.10 Ba0.2 0 B6R-B6R-B6R-B6R-P6R--01-01-01-01-01 P6R-01 MT VT-3 VT-3 VT-3 VT-3 MT N-VT-i N-VT-i N-VT-i N-VT-1 N-MT-6 N-MT-6 N-VT-i N-VT-i N-MT-6 N VT- 1 N-MT-6 0.00 0.00 0.00 0.00 0.00 P6R-01 P6R-01 P6R-01 B6R-01 96E-01 VT-3 VT-3 MT VT-3 MT 0. 00 0.00 0.00 0.00 0.00 0.000 0.000 2.44 0.000 2.000 0.000 0.000 0.000 0.000 0.500 20061102 20061102 20061102 20061102 R1915 P1922 R1916 R1917 R1940 A A A A A WO 02-WO 02-WO 02-WO 02 0145857-004 0145857-004 0145857-004 0145857-004 20070424 20061102 20060907 20061102 20061120 R2232 R1924 R1936 R1933 R2031 Fl.10 P6R-01 VT-3 N-VT-I FI.10 P6R-01 VT-3 N-VT-i FI.10 P6R-01 VT-3 N-VT-i FI.10 P6R-01 VT-3 N-VT-i 0.00 0.500 20050623 P1940 0.00 0.000 20061101 R1907 0.00 0.000 20040511 R200 0.00 0.000 20040511 R201 0.00 0.000 20061221 R2089 0.00 1.50 20050915 R1938 0.00 0.000 20061221 R2088 A A WO 02-0145857-004 A WO 02-014857-005 A WO 02-014857-005 A LIMIITED EXAM DUE TO CONFIGUFATON, EQUIP SEE R 2029 A WO 02-014857-009, UNLOADED SYSTEM A Modified portion only; New ID 1-47B400-96; WO# 02-012626-013 A Modified portion only; New ID 1-47B400-96; WO# 02-012626-012 A Settings only See R1907 for remainder WO 04-720808-000 A WO 02-014857-005 A Settings only See R1911 for remainder WO 04-720808-000 A WO 02-014857-005, UNLOADED SYSTEM A WO 02-014857-005, UNLOADED SYSTEM A Settings only See R1910 for remainder WO 04-720808-000 A WO 02-014857-005, UNLOADED SYSTEM A Settings only See R1909 for remainder WO 04-720808-000 A A WO 02-014857-004 B10.2 0 P6R-01 MT N-MT-6 FI.10 B6R-01 VT-3 N-VT-i MS MS MS MS MS 1-1 1-47B400-97 47B400-98 47B400-98 1-CHM-2038-C-1-CHM-2038-C-1-CHM-2038-C-2 2 F1.10 Fl.10 F1.10 B6R-01 B6R-01 B6R-01 VT-VT VT--3-3-3 N-VT- 1 N-VT-I N-VT-1 0.00 0.000 0.00 0.000 0.00 0.000 20061101 20061101 20061221 R1911 R1910 R2087 1-47B400-99 I-CHM-2038-C-2 1-47B400-99 1-CHM-2038-C-2 FI.10 B6R-01 VT-3 N-VT-i FI.10 B6R-01 VT-3 N-VT-I 0.00 0.000 20061101 R1909 0.00 0.000 20061221 R2086 0.00 0.500 20051213 R1937 MS 1-47B400-99-IA 1-CHM-2038-C-2 MS MS MS DAS- 1 DAS- 1 DAS- 11 08/13/2007 1-CHM-2690-C. 1-CHM-2690-C-I-CHM-2690-C. 2 2 2-2-2 B10.2 0 C5.51 C5.51 C5.51 S6R-01 B6R-01 A6R-01 P6R-01 MT MT UT MT N-MT-6 N-MT -6 N-UT-76 N-MT-6 WB-78 6.00 0.432 6.00 0.432 6.00 0.432 20040406 20040407 20040428 R-155 R-157 R188 A A A 100% Coverage; W04 03-024463-000 Page 30 of 119 OWNER: TENNESSEE VALLEY AUTHORITY NUCLEAR POWER GROUP 1101 MARKET STREET CIIATTANOOGA, TENNESSEE 37402 PLANT: BROWNS FERRY NUCLEAR PLANT P.O. BOX 2000 I)ECATUR, ALABAMA 35602 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRIED UNIT: ONE CYCLE: 6R COMMERCIAIL SERVICE D)ATE: AUGUST 1, 1974 System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results MS MS MS MS MS MS MS MS MS MS MS MS MS MS MS MS MS MS MS MS MS MS MS MS MS MS MS MS MS MS MS DAS-12 DMS-1-11 DMS-i-15 DMS-I -17 DMS-1-17 DMS-1-25 DMS-1-3 DMS- 1 -3 DSAS-1 DSAS-1 DSAS -11 DSAS-12 DSAS-20 DSMS-1-1 DSMS-I-10 DSMS-1-!1 DSMS-1-12 DSMS-1-13 DSMS-I-13 OSMS-1-13 DSMS-I-13 1-CHM-2690-C-1-CHM 2690-C-I-CHM-2690-C-1-CHM-2690-C-1-C{M-2690-C-1-CM- -2690-C-1-CHM-2690-C-I-CHM-2690-C-I-CHM-2690-C-1-CHM-2690-C-I-CHN-2690-C-1-CHM -2690-C-1-CHM-2690-C-1-CI{M-2690-C-1-CHM-2690-C-1-CHM-2690-C-I-CHM-2690-C-1-CHNM-2690-C-C-F-2 C-F-2 c-F-2 C-F-2 C-F-2 C-F-2 C-F-2 C-F-2 C-F-2 C-F-2 C-F-2 C-F-2 C-F-2 C-F-2 C-F-2 C-F-2 C-F-2 C-F-2 C-F-2 C-F-2 C-F-2 C5.51 C5. 51 C5. 51 C5. 51 C5.51 C5.51 C5. 51 C5. 51 C5. 51 C5. 51 C5.51 C5.51 C5.51 C5.51 C5. 51 C5.51 C5. 51 C5.51 C5. 51 C5. 51 C5.51 C5. 51 C5. 51 CS. 51 C5.51 C5. 51 C5. 51 C5.51 C5.51 C5.51 C5. 51 A6R-01 A6R-01 A6R-01 B6R-01 B6R-01 A6R-01 B6R-01 B6R-01 B6R-01 B6R-01 A6R-01 A6R-01 A6R-01 V6M-01 V6M-01 V6M-01 V6M-01 P6R-01 B6R-01 B6R-01 P6R-01 A6R-01 V6M-01 A6R-01 V6M-01 V6M-01 V6M-01 V6M-01 V6M-01 V6M-01 V6M-01 MT MT MT MT UT MT MT UT MT UT MT MT MT MT MT MT MT MT MT UT UT MT MT MT MT MT MT MT MT MT MT N-MT-6 N-MT-6 N-MT-6 N-MT- 6 N-UT-76 N-MT-6 N-MT-6 N-UT-76 N-MT-6 N-UT-76 N-MT-6 N-MT-6 N-MT-6 N-MT-6 N-MT-6 N-MT-6 N-MT-6 N-MT-6 N-MT-6 N-UT-76 N-UT-76 N-MT-6 N-MT-6 N-MT-6 N -MT-6 N-MT-6 N-MT-6 N -MT-6 N-MT-6 N-MT-6 N-MT-6 6.00 24.00 24.00 18.00 WB-78 18.00 24 .00 24.00 WB-78 24.00 6.00 WB-78 6.00 6.00 6 .00 6.00 24.00 24.00 24.00 24.00 24 .00 24.00 WB-78 24.00 24.00 0.432 1.219 1.219 0.938 0.938 1.219 1.219 1.219 0.432 0.432 0.432 0.432 0.432 1.219 1.219 1.219 1.219 1.219 1.219 1.219 1.219 1.219 1.219 1.219 1.219 1.219 1.219 1.219 1.219 1.219 1.219 20040428 20040408 20040408 20040407 20040407 20040415 20040601 20040601 20040406 20040407 20040428 20040428 20040428 20040729 20040623 20040623 20040623 20060907 20040406 20040406 20060907 20040524 20040629 20040601 20040701 20040701 20040701 20040630 20040701 20040715 20040715 R187 R-165 R-166 R-153 R-162 R-173 R256 R258 R-156 R-158 R189 R185 R186 R383 R299 R298 R297 R1710 R-151 R-159 R1711 100% COVERAGE 100% Coverage; W0# 03-024463-000 Area of repair after boat sample NO, UIC6R-012 WO 04-717530-001 Linear indication 100% Coverage UT area of repair after boat sample NOI UIC6R-012 9/10/06 WO 04-717530-001 1 -CHM-1 -CNM-1-CHM 2690-C 2690-C 2690 C-DSMS-1-DSMS-1-DSMS-1-DSMS-1-DSMS-1-DSMS-1-DSMS- I-DSMS-1-DSMS 14 15 16 17 18 29 2 20 21 22 1-CHM-2690-C-1-CRM-2690-C-1-CHM-2690-C-I-CHM-2690-C-I-CHM-2690-C-1-CHM-2690-C-1-CHM-2690-C-1-CHM-2690-C-1-CHM-2690-C-1-CHM-2690-C-1 1 1i-i 1i 1I 1I C-C-C-C-C-C-C-C-C-C-F-2 F-2 F-2 F-2 F-2 F-2 F-2 F-2 F-2 F-2 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 R243 R307 R252 R310 R311 R312 R309 R313 R352 R351 A A A A A A A A A A 08/13/2007 Page 31 of 119 OWNER: TENNESSEE VALLEY AUTHORITY NUCLEAR POWVER GROUP 1101 MARKET STREET CHATTANOOGA, TENNESSEE 37402 PILANT: BROWNS FERRY NUCLEAR PLANT P.O. BOX 2000 I)ECATUR, ALABAMA 35602 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED UNIT: ONE CYCLE: 6R COMMERCIAL SERVICE I)ATE: AUGUST 1, 1974 System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results MS MS MS MS MS MS MS MS MS MS MS MS MS MS MS MS MS MS MS MS MS MS MS MS MS MS MS DSMS-I-23 DSMS- 1-24 1-CHM-2690-C-i I-CHM-2690-C-I C-F C5.51 C-F-2 C5. 51 V6M-01 MT A6R-01 MT DSHS-I -DSMS-I-DSMS-I-DSMS-I-DSMS-I-DSMS-1-DSMS-I-DSMS-I-25 26 26 27-28-29*3-30 1-1~1*1*CHM-2690-C-CHM-2690-C-CHM-2690-C-CHM-2690-C-CHM-2690-C-CHM-2690-C-CHM-2690-C-CHM-2690-C-C-F-C-F-C-F C-F-C-F-C-F-C-F-C-F-2 2 2 2 2 2 2 2 C5. 51 C5.51 C5.51 C5.51 C5.51 C5.51 C5.51 C5.51 V6M-01 B6R-01 B6R-01 V6M-01 V6M-01 V6M-01 V6M-01 P6R-01 MT MT UT MT MT MT MT MT DSMS-I-30 DSMS-1-30 DSMS-I-DSMS-i-DSMS-I-DSMS-i-DSMS-I DSMS-I-DSMS-I-DSMS-I-DSMS-I1 DSMS-i.DSMS-I DSMS-I DSMS-i DSMS-1 DSMS -1 30 33 34 34 35 36 36 37 38 39 4 40 41 42.43 1-CN14-2690-C-I I-CHM-2690-C-i 1-CHM-2690-C-I I-CH-4-2690-C-1 I-CHM-2690-C-1 I-CHM-2690-C-1 I-CHM-2690-C-1 I-CHM-2690-C-1 i-CHM-2690-C-I I-CHM-2690-C-1 I-CHM-2690-C-I 1-CHM-2690-C-1 I-CHM-2690-C-I I-CHM-2690-C-I I-CHM-2690-C-I 1-CH24-2690-C-I I-CHM-2690-C-I 1-CHM-2690-C-i 1-CHM-2690-C-1 C-F-2 C5.51 B6R-01 MT C-F-2 C5.51 P6R-01 UT C-F-2 C-F-2 C-F-2 C-F-2 C-F-2 C-F-2 C-F-2 C-F--i C-F-2 C-F-2 C-F-2 C-F-2 C-F-2 C-F-2 C-F-2 C5.51 C5. 51 C5.51 C5.51 C5.51 C5. 51 C5.51 C5.51 C5.51 C5.51 C5.51 C5.51 C5.51 C5.51 C5.51 B6R-01 V6M-01 B6R-01 B6R-01 V6M-01 B6R-01 B6R-01 A6R-01 V6M-01 V6M-01 V6M-01 V6M-01 A6R-01 A6R-01 P6R-01 UT MT MT UT MT MT UT MT MT MT MT MT MT MT MT N-MT-6 N-MT-6 N-MT-6 N-MT-6 N-UT-76 N-MT-6 N-MT-6 N-MT-6 N-MT-6 N-MT-6 N-MT-6 N-UT-76 N-UT-76 N -MT-6 N-MT-6 N-UT-76 N-MT-6 N-MT-6 N-UT-76 N-MT-6 N-MT-6 N-MT-6 N-MT-6 N-MT-6 N-MT -6 N-MT-6 N-MT-6 N-MT -6 N-UT-76 18.00 0.938 20040408 R-161 18.00 0.938 20060911 R1758 24.00 24.00 WB-78 24.00 24 .00 18.00 18.00 24.00 18.00 24.00 1.219 20040701 R314 24.00 1.219 20040412 R-176 1.219 1.219 1.219 1.219 0.938 0.938 1.219 0.938 20040624 20040412 20040412 20040624 20040628 20040628 20040629 20060911 R301 R-177 R-179 R302 R303 R304 R308 R1757 Linear indication 0.75" long, acceptable by UT 100% Coverage WO# 03-024463-000 Area of boat sample repair Reference NMI UIC6R-013 Linear indication 10.0" UT area of repair after boat sample Reference NOI UIC6R-013 100% Coverage; WO# 03-024463-000 100% coverage 100% Coverage WB-78 18.00 18.00 18.00 WB-78 18.00 18.00 24 .00 WB-78 24.00 24 .00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 0.938 0.938 0.938 0.938 0.938 1.219 1.219 1.219 1.219 1.219 1.219 1.219 1.219 1.219 1.219 20040412 20040722 20040407 20040408 20040722 20040407 20040407 20040415 20040707 20040721 20040630 20040721 20040415 20040414 20060911 R-178 R376 R-154 R-164 R377 R-152 R-163 R-171 6316 R381 R306 R380 R-172 R-175 R1756 Area of boat sample PER 04-003621-000 repair Reference MS MS DSMS-1-43 DSM5-1-43 08/13/2007 C-F-2 C5.51 A6R-01 MT C-F-2 C5.51 P6R-01 UT 24.00 1.219 20040414 R-174 24.00 1.219 20060911 R1759 A A Area of boat sample repair Reference PER 04-003621-000 .*-~-~--**----. --'--~-~--~'---~r--- .-. ...-..-.. --.--. ....-.-..,.....~....~ ---,--.Page 32 of 119 OWNER: TENNESSEE VALLEY AUTIIORI'TY NUCLEA R POW)R GROUP 1101 MARKET STREET CI IATI'ANOOGA, TENNESSEE 37402 UNIT: ONE CYCLE: 6R COMMERCIAL SERVICE DATE: AUGUST 1, 1974 System Component ISO Category Item Exam Exam NDE Calibration C Number Drawing Number Requirement Scheduled Procedure Standard PLANT: BROWNS FERRY NUCLEAR PLANT P.O. BOX 2000 DECATUR, ALABAMA 35602 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED DSMS-1-44 DSMS- 1 -45 DSMS-1-48 DSMS-1-49 DSMS-1-50 DSMS- 1 -9 FCV 14 FCV-I-14 FCV- 1 -14 FCV-I-14 FCV-I-14 FCV-1-14 FCV-1-15 FCV-1-15 FCV- 1-15 FCV-1-26 FCV- 1-26 1-CHM-2690-C-1 I-CHM-2690-C-I 1-CHM-2690-C-1 1-CHM-2690-C-I 1-CHM-2690-C-I 1-CHM-2690-C-1 1 -CHM-1082-C-1 i-CHM-1082-C-1 I-CHM-1082-C-1 1-CHM- 1082-C-1 I-CHM-1082-C-1 I-CHM-I1082-C-1 1-CHM-1082-C-1 I-CHM- 1082-C-1 I-CHM-1082-C-1 1-CHM-1082-C-2 1-CHM-I1082-c-2 C-F-2 C-F-2 C-F-2 C-F-2 C-F-2 C-F-2 B-G-2 B-G-2 B-G-2 B-M-2 B-M-2 B-M-2 B-G-2 B-M-2 B-M-2 B-G-2 B-M-2 C5.51 A6R-01 MT C5.51 C5.51 C5.51 C5.51 C5.51 B7.70 B7.70 B7.70 B12.5 0 B12.5 0 B12.5 0 B7.70 B12.5 0 B12 .5 0 B7 .70 B12.5 0 B12.5 0 B7. 70 B7.70 B12.5 0 B12.5 0 B7.70 V6M-01 V6M-01 V6M-01 V6M-01 V6M-01 P6R-01 P6R-01 B6R-01 96E-01 P6R-01 P6R-01 B6R-01 P6R-01 96E-01 B6R-01 96E-01 MT MT MT MT MT VT- 1 VT- I VT- 1 VT-3 VT-3 VT- 3 VT- 1 VT-3 VT-3 VT- 1 VT-3 VT-3 VT- 1 VT- 1 VT-3 VT-3 N-MT-6 N-MT- 6 N-MT-6 N-MT-6 N-MT-6 N-MT-6 N-VT- 1 N-VT- 1 N-VT- 1 N-VT- I N-VT- 1 N-VT-1 N-VT- 1 N-VT- 1 N-VT- 1 N-VT- 1 N-VT-i ,omponent Nominal Exam Diameter Thickness Date 24.00 1.219 20040414 24.00 1.219 20040628 24.00 1.219 20040707 24.00 1.219 20040721 24.00 1.219 20040721 24.00 1.219 20040623 26.00 0.000 20050907 26.00 0.000 20070212 26.00 0.000 20040901 26.00 0.000 20031208 26.00 0.000 20050906 26.00 0.000 20040827 26.00 0.000 20051208 26.00 0.000 20051031 26.00 0.000 20060105 26.00 0.000 20040901 26.00 0.000 20040830 Exam Report R-170 R305 R315 R379 R378 R300 R942 R2176 R404 R146 R940 R405 R1089 R1061 R1214 R409 R407 R941 R1088 R1233 R1062 R1232 F A A A A A A Exam Comments Results Linear indication 0.75" long, acceptable by UT 1 Bolt examined, reference NOI UIC6R-016 and R-404 Examined 24 nuts in place BOLTING, NOI #UIC6R-016; damaged threads on stud; WO# 02-010199-001 Value Body ID PSI of valve body interior after rework New stem and poppet; WO1 02-010199-n01 WO# 02-012533-001 WO# 02-012533; Valve Stem Assembly S/N-5, non-code.PERFORMED EXAM OF INTERNAL SURFACE OF VALVE BOLTING; WO# 02-010199-002 Valve "B", examined stem threaded end, shaft, pilot end and poppet; WO#02-010199-002 valve internal surfaces WO# 02-012533-005; NOI UIC6R-024, one Stud had damaged threads.EXAM ON MSIV BONNET REPLACEMENT STUD WAREHOUSE ISSUE 64897000 HT 62208 wo# 02-012533-005; Valve Stem Assembly S/N-6, non code.PERFORMED EXAM ON INTERNAL SURFACE BOLTING; WO# 02-010199-003 MS FCV-1-26 MS FCV-1-27 MS FCV-1-27 MS FCV-I-27 MS FCV-1-27 MS FCV-1-37 I-CHM-I1082-C-2 B-M-2 I-CHM-1I082-C-2 B-G-2 I-CHt-I082-C-2 B-G-2 I-CHM-1082-C-2 B-M-2 I-CHM-1082-C-2 B-M-2 1 -CHM-1082-C-2 B-G-2 P6R-B6R-P6R-P6R 96E 01 01 01 01 01 N-VT-N-VT N-VT-N-VT-N-VT-26.00 26.00 26.00 26 .00 26.00 0.000 0. 000 0.000 0.000 0.000 20050906 20051208 20060111 20051031 20060110 B6R-01 VT-i N-VT-I 26.00 0.000 20040901 R410 08/13/2007 Page 33 of 119 OWNER: TENNESSEE VALLEY AUTHORITY NUCLEAR POWER GROUP 1101 MARKET STREET CHATTANOOGA. TENNESSEE 37402 UNIT: ONE CYCLE: 6R COMMERCIAL SERVICE DATE: AUGUST 1, 1974 PLANT: BROWNS FERRY NUCLEAR PLANT P.O. BOX 2000 DECATUR, ALABAMA 35602 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results MS FCV-1-37 MS FCV-i-38 MS FCV-i-38 MS FCV-1-38 MS FCV-I-38 MS FCV-1-51 MS FCV-1-51 I-CHM-1082-C-2 B-M-2 B12.5 0 96E-01 VT-3 N-VT-i 1-CHM-1082-C-2 B-G-2 B7.70 B6R-01 VT-i N-VT-I 1-CHM-I082-C-2 B-G-2 B7.70 l-CHM-1082-C-2 B-M-2 B12.5 0 l-C}-M-1082-C-2 B-M-2 B12.5 0 96E-01 VT-I N-VT-I VO-01 VT-3 N-VT-i 96E-01 VT-3 N-VT-1 26.00 0.000 20040830 R406 A Valve "C", examined stem threaded end, shaft, pilot end, and poppet;WO# 02-010199-003 26.00 0.000 20051220 R1i51 F WO# 02-012533-006; NOI # UIC6R-026, 3 Studs had damaged threads.26.00 0.000 R1234 A Inspected 3 Studs removed from FCV-l-52 and utilized for FCV-1-38 prior to installation in FCV-1-38 26.00 0.000 20051031 R1063 A WO# 02-012533-006; Valve Stem Assembly S/N-7, non code.26.00 0.000 20060116 R1226 A PERFORMED EXAM ON INTERNALS OF VALVE I-CHM-1082-C-l i -CHM-1082-C-I 1-CHM-1082-C-I I-CHM-1082-C-l B-G-2 B7.70 B6R-01 VT-I N-VT-1 B-M-2 B12.5 96E-01 VT-3 N-VT-I 0 B-G-2 B7.70 P6R-01 MT N-MT-6 B-G-2 B7.70 B6R-01 VT-I N-VT-I MS MS FCV-I -52 FCV-I-52 26.00 0.000 20040901 R411 26.00 0.000 20040830 R408 26.00 0.000 20060130 R1259 26.00 0.000 20051220 R1150 26.00 0.000 20060127 R1257 26.00 0.000 20051031 R1064 26.00 0.000 20060118 R1229 A BOLTING; WO# 02-010199-004 A Valve "D", examined internal surface, seating surface and outer seal surface; W0 02-010199-004 A EXAM 2 NUTS CLOSES NOI-UIC6R-025 F WO# 02-012533-007; NOI # U1C6R-025, one stud had damaged thread I stud missing 2 nuts missing A Examined 5 bolts 3 studs were removed for use in FCV-I-38 Closes NOI U1C6R-025 A WO# 02-012533-007; Valve Stem Assmbly S/N-8, non code.A INTERNAL SURFACE OF VALVE BODY WO 02 012533 007 MS FCV-1-52 MS FCV-1-52 MS FCV-1-52 1-CHM-1082-C-.I B-G-2 B7.70 P6R-01 VT-3 N-VT-l l-CHM-1082-C-l B-M-2 B12.5 P6R-01 VT-3 N-VT-l I-CHM-1082-C-l B-M-2 B12.5 0 96E-01 VT-3 N-VT-I MS MS MS MS MS MS MS MS MS MS MS GMS-1-1I GMS-1-11 GMS-1-22 GMS-1-22 GMS-1-26 GMS-I-26 GMS-i-28 GMS-1-28 GMS-1-4 GMS-1-4 GMS-]-5 1-CH14-1082-C-2 I-CHM-1082-C-2 I-CHM-1082-C-2 I-CHM-1082-C-2 I-CHM-1082-C-2 1-CHM-1082-C-2 1-CHM-1082-C-I I-CHM-1082-C-i I-CHM-1082-C-1 I-CHM-1082-C-I i-CHM-1082-C-1 B-J B-J B-J B-J B-J B-J B-7 B-J B-J B-J B-J B9. 11 B9. 11 B9. 11 B9. 11 B9. 11 B9. 11 B9.11 B9 .11 B9. 11 B9 .1 1 B9.11 B6R-01 B6R-01 B6R-01 B6R-01 96E-01 96E-01 96E-01 96E-01 B6R-01 B6R-01 B6R-01 MT UT MT UT MT UT MT UT MT UT MT N-MT-6 N-UT-76 N-MT-6 N-UT-76 N-MT-6 N-UT-76 N-MT-6 N-UT-76 N-MT- 6 N-UT-76 N-MT-6 WB-78 WB-78 WB-78 WB-78 WB-78 26 .00 26 .00 26 .00 26 .00 26.00 26 .00 26.00 26.00 26.00 26.00 26.00 0.950 0.950 0.950 0.950 0.950 0.950 0.950 0.950 0.950 0.950 0.950 20030714 20030717 20030714 20030716 20030702 20030708 20050503 20050503 20030721 20030728 20030721 R029 R052 R033 R043 R021 R025 R631 R632 R051 R056 R050 A A A A A A A A A A A SE/PIPE NO SCA.N 3; VALVE 08/13/2007 Page 34 of 119 OWNER: TENNESSEE VALLEYAUTIIORITY NUCILEAR POWER GROUP 1101 MARKET STREET CIL\TTANOOGA, TENNESSEE 37402 UNIT: ONE CYCLE: 6R COMMERCIAL SERVICE DATE: AUGUST 1, 1974 PLANT: BROWNS FERRY NUCLEAR PLANT P.O. BOX 2000 I)ECATUR, ALABAMA 35602 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED System MS MS MS MS MS MS MS MS MS MS MS MS MS MS MS MS MS MS MS MS MS MS MS MS Component Number GMS- 1 -5 HPAS-1-H-1 HPAS-i-H-1 HPAS-1-H-10 HPAS- 1-H-11 HPAS-I-H-12 HPAS- 1-H-13 HPAS-I-H-15 HPAS-I-H-16 HPAS-I-H-18 HPAS-I-H-19 HPAS-I-H-2 HPAS-1-H-21 HPAS-1-H-22 HPAS-I-H-3 HPAS-I-H-4 HPAS-1-H-5 HPAS-I-H-6 HPAS-1-H-8 HPAS-i-H-9 KMS-I-101 KMS-1-101 KMS 106 KMS-1-106 ISO Drawing I-CHM- 082-C-i 1-ISI-0049-C-2 I-ISI-0049-C-2 1-ISI-0049-C-2 1-ISI-0049-C-2 I-ISI-0049-C-2 I-ISI-0049-C-2 1-ISI-0049-C-2 I-ISI-0049-C-2 I-ISI-0049-C-2 1-ISI-0049-C-2 1-ISI-0049-C-2 1-ISI-0049-C-2 I-ISI-0049-C-2 i-ISI-0049-C-2 1-ISI-0049-C-2 I-ISI-0049-C-2 1-ISI-0049-C-2 I-ISI-0049-C-2 I-ISI-0049.-C-2 1-CHM- 1082-C-i I-CHM- 1082-C-1 I-CHM-1082-C-1 1-CHM-1082-C-1 Category N B-J F-A F-A F-A F-A F-A F-A F-A F-A F-A F-A F-A F-A F-A F-A F-A F-A F-A F-A F-A B-J B-J B-J B-J Item Exam Exam NDE Calibration Component Nominal Exam lumber Requirement Scheduled Procedure Standard Diameter Thickness Date B9.11 B6R-01 UT N-UT-76 WB-78 26.00 0.950 20030728 F1.20 P6R-01 VT-3 N-VT-i 0.00 0.000 20051215 F1.20 P6R-01 VT-3 N-VT-i 0.00 0.000 20051018 Fi.20 B6R-01 VT-3 N-VT-i 0.00 0.000 20070412 F1.20 B6R-01 VT-3 N-VT-i 0.00 0.000 20070412 Fi.20 B6R-01 VT-3 N-VT-i 0.00 0.000 20070412 F1.20 B6R-01 VT-3 N-VT-I 0.00 0.000 20070412 F1.20 B6R-01 VT-3 N-VT-i 0.00 0.000 20070412 F1.20 B6R-01 VT-3 N-VT-i 0.00 0.000 20070412 F1.20 B6R-01 VT-3 N-VT-i 0.00 0.000 20070412 F1.20 B6R-01 VT-3 N-VT-i 0.00 0.000 20070412 F1.20 B6R-01 VT-3 N-VT-i 0.00 0.000 20070412 F1.20 B6R-01 VT-3 N-VT-I 0.00 0.000 20070412 F1.20 26R-01 VT-3 N-VT-i 0.00 0.000 20070412 F1.20 B6R-01 VT-3 N-VT-i 0.00 0.000 20070412 F1.20 B6R-01 VT-3 N-VT-I 0.00 0.000 20070412 17.20 B6R-01 VT-3 N-VT-l 0.00 0.000 20070412 F1.20 B6R-01 VT-3 N-VT-i 0.00 0.000 20070412 F1.20 B6R-01 VT-3 N-VT-i 0.00 0.000 20070412 F1.20 B6R-01 VT-3 N-VT-i 0.00 0.000 20070412 29.31 96E-01 MT N-MT-6 6.00 0.950 20060712 B9.31 96E-01 UT N-UT-76 WB-78 6.00 0.950 20060712 B9.11 96E-01 MT N-MT-6 26.00 0.950 210030714 Exam Report R057 R1138 R1042 R2243 R2251 R2251 R2253 R2254 R2255 R2256 R2257 R2244 R2258 R2259 R2245 R2246 R2247 R2248 R2249 R2250 R1548 R1556 F031 Exam Results A A A A A A A A A A A A A A A A A A A A A A A A Comments WO# 04-721527-000; This clears NOI UIC6R-023 WO# 04-721527-000; NOI UIC6R-023, BENT ROD THIS REPORT CLEARS NOI# UIC6-95, R-0466.THIS REPORT CLEARS NOI# UIC6-68, R-0321.THIS REPORT CLEARS 0470.THIS REPORT CLEARS 0465.THIS REPORT CLEARS 0332.NOI# UIC6-99, R-NOI# U1C6-94, R-NOI# UIC6-71, R-THIS REPORT CLEARS NOI#0333.THIS REPORT CLEARS NOI#0516.THIS REPORT CLEARS NOI#0517.THIS REPORT CLEARS NOI0 0343 AND R-0518.THIS REPORT CLEARS NOI#0469.THIS REPORT CLEARS NOIR 0320.THIS REPORT CLEARS NOI#0467.UIC6-72, R-UIC6-I05, R UIC6-106, R UIC6-76, R-UIC6-98, R-U1C6-67, R-UIC6-96, R-B9.11 96E-01 UT N-UT-76 WB-78 26.00 0.950 20010716 R047 08/13/2007 Page 35 of 119 OWNER: TENNESSEE' VALLEY AUrIIORITY NUICLEAR POWVER GROUP 1101 MARKET STREET CIIATTANOOGA, TENNESSEE 37402 UNIT: ONE CYCLE: 6R COMMERCIAL SERVICE DATE: AUGUST 1, 1974 PLANT: BROWNS FERRY NUCLEAR PLANT P.O. BOX 2000 D)ECATUR, ALABAMA 35602 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results MS MS MS MS MS MS MS MS MS MS MS MS MS MS MS MS MS MS MS MS MS MS MS MS MS MS MS MS MS MS MS MS MS KMS-I- 107 KMS 107 KMS- 1-12 KMS- I -12 3MS 13 KMS-I -13 EMS- i- 14 KMS-I- 14 KMS- 1-15 KMS-I -15 KMS-1-16 FMS- I -16 KMS-I -17 KMS- 1-17 KMS 2 KMS 2 KMS- 1-24 KMS- 1 -24 KMS- 1-27 KMS-1-27 KMS-1-34 KMS-I-34 EMS- 1-46 KMS-I-46 KMS-i-47 KMS-i-47 KE4S-I-48 KMS-1 -48 KMS- 1-49 KMS- 1-49 KMS-1-50 KMS-i-50 KMS-1-51 08/13/2007 I-CHM-1082-C-1 I-CHM-1082-C-1 I-CHM-1082 -C-i I-CHM-1082-C-1 I-CHM-1082-C-I 1-CHM-1082-C-1 1-CHM-1082-C-1 1-CHM-1082-C-1 1 -CHM- 1082-C-1 1-CHM-1082-C-1 I-CHM-1082-c-1 I-CHM-1082-C-1 i-CHM-1082-C-1 1-CHM-1082-C-1 I-CHM-1082-C-1 1-CHM-1082-C-1 I-CHM-1082-C-1 1-CHM-1082-C-1 I-CHM-1082-C-1 i-CHM- 1082-C-1 1-CHM-1082-C-2 1 -CHM-1082-C-2 1-CHM-1082-C-2 1-CHM-1082-C-2 1-CHM-1082-C-2 i-CHM- 1082-C-2 I-CHM- 1082-C-2 I-CHM-1082-C-2 I-CHM-1082-C-2 I -CHM- 1082 -C-2 1-CHM-1082-C-2 I-CHM-1082-C-2 I-CHM-1082-C-2 B-J B-J B-J B-3 B-J B-J B-J B-J B-J B-J B-J B-J B-J B-J B-J 8-J B-J B-J B-J B-J B-J B-J B-J B-J B-S B-J B-J B-J B-J B-J B-J B-J B-J B9.11 B6R-01 MT B9. 11 B6R-01 UT B9.31 B6R-01 MT B9.31 B6R-01 UT B9.11 B6R-01 MT B9.11 B6R-01 UT B9.11 B6R-01 MT B9.11 B6R-01 UT B9.31 B6R-01 MT B9.31 B6R-01 UT B9.11 B6R-01 MT B9.11 B6R-01 UT B9.11 B6R-01 MT B9.11 B6R-01 UT B9.11 B6R-01 MT B9.11 B6R-01 UT B9.11 96E-01 MT B9.ii 96E-01 UT B9.11 96E-01 MT B9.11 96E-01 UT B9.11 96E-01 MT B9.11 96E-01 UT B9.31 B6R-01 MT B9.31 B6R-01 UT B9.II B6R-01 MT B9.11 B6R-01 UT B9.11 B6R-01 MT B9.31 B6R-01 UT B9.31 B6S-01 MT B9.31 B6R-0! UT B9.11 B6R-01 MT B9.11 B6R-01 UT B9.11 B6R-01 MT N-MT-6 N-UT-76 N-MT-6 N-UT-76 N-MT-6 N-UT-76 N-MT-6 N-UT-76 N-MT-6 N-UT-76 N-MT-6 N-UT-76 N-MT-6 N-UT-76 N-MT-6 N-UT-76 N-MT-6 N-UT-76 N-MT- 6 N-UT-76 N-MT-6 N-UT-76 N-MT-6 N-UT-76 N-MT-6 N-UT-76 N-MT -6 N-UT-76 N-MT-6 N-UT-76 N-MT-6 N-UT-76 N-MT-6 26.00 WB-78 26.00 26.00 WB-78 26.00 6.00 WB-78 6.00 6 .00 WB-78 6.00 26.00 WB-78 26.00 6.00 WB-78 6.00 6.00 WB-78 6.00 26.00 WB-78 26.00 26.00 WB-78 26.00 26.00 WB-78 26.00 6.00 WB-78 6.00 26.00 WB-78 26.00 6.00 WB-78 6.00 6.00 WB-78 6.00 26.00 WB-78 26.00 6. 00 WB-78 6.00 6.00 0.950 0.950 0.950 0.950 0.719 0.719 0.719 0.719 0.950 0.950 0.719 0.719 0.719 0.719 0.950 0.950 0.950 0.950 0.950 0.950 0.719 0.719 0.950 0.950 0.719 0.719 0.719 0.719 0.950 0.950 0.719 0.719 0.719 20030624 20030709 20030827 20030903 20030827 20030903 20030827 20030903 20030827 20030903 20030827 20030903 20030827 20030903 20030721 20030729 20030721 20030729 20060712 20060712 20030813 20030818 20030730 20030807 20030730 20060814 20030730 20030811 20030730 20030807 20030730 20060814 20030730 R017 R028 R123 R124 RI21 R125 RI 19 R126 R122 R127 R120 R128.118 R129 R048 R058 R049 R059 R1549 R1557 R086 R101 R061 R075 R062 R1633 R063 R077 R064 R074 R065 R1634 R066 A A A A A A A 93.75% COVERAGE OBTAINED 94% COVERAGE OBTAINED PIPE WHIP Page 36 of 119 OWNER: TENNESSEE VALLEY AUTHORITY NUCLEAR POWER GROUP 1101 NIA RKET STREET CIIATTIANOOGA, TENNESSEE 37402 UNIT: ONE CYCLE: 6R COMMERCIAL SERVICE DATE: AUGUST 1, 1974 PLANT: BROWNS FERRY NUCLEAR PLANT P.O. BOX 2000 DFC&TUR, AIAIBAMA ý5641 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results MS MS MS MS MS MS MS MS MS MS MS MS MS MS MS MS MS MS MS MS MS MS MS MS MS MS MS MS MS MS MS MS MS KMS-I-51 EMS-I -52 KMS- I-52 KMS- 1-55 KMS-I- 55 KM1S-1-57 KMS-1-57 KMS- 1-58 KMS-1-58 KMS-1-61 KMS-I-61 KMS-i- 62 KMS-I-62 KMS-I- 65 KMS- 1-65 KMS- 1-66 KIMS- 1-66 KMS- 1-67 IMS-I- 67 KMS 68 KMS-I-6 8 KMS-I -69 KMS-I -69 KMS 70 KMS 70 KMS-I-71 EMS- 1-71 KMS-1-72 KMS-1-72 KMS- 1-79 KMS-I- 79 KMS-i-80 KMS-I-80 I-CHM-1082-C-2 B-J B9.11 26R-01 UT N-UT-36 WB-78 6.00 0.719 20030811 R078 I-CHM-1082-C-2 B-J B9.11 96E-01 MT N-MT-6 26.00 0-950 20030730 R067 B-J B9.11 96E-01 UT N-UT-76 WB-78 26.00 0.950 20030807 R076 1-CHM-1082-C-2 B-J B9.11 M6R-01 MT N-MT-6 26.00 0.950 20030624 R018 I-CHM-1082-C-2 B-J 29.11 26R-01 UT N-UT-76 WB-78 26.00 0.950 20030709 R027 I-CHM-1082-C-2 B-J B9.11 6R-01 MT N-MT-6 26.00 0.950 20030714 R034 1-CHM-1082-C-2 B-J B9.11 B6R-01 UT N-UT-76 WB-78 26.00 0.950 20030717 R046 1-CHM-1082-C-2 B-3 B9.11 B6R-01 MT N-MT-6 26.00 0.950 20030714 R030 1-CHM-1082-C-2 B-J 29.11 26R-01 UT N-UT-76 WB-78 26.00 0.950 20030716 R044 1-CHM-1082-C-2 B-J B9.31 96E-01 MT N-MT-6 6.00 0.950 20060823 R1674 I-CHM-1082-C-2 B-J 29.31 96E-01 UT N-UT-76 WB-78 6.00 0.950 20060823 R1684 i-CHM-1082-C-2 B-J B9.11 96E-01 MT N-MT-6 26.00 0.950 20060823 R1673 I-CHM-1082-C-2 B-J P9.11 96E-01 UT N-UT-76 WB-78 26.00 0.950 20060824 R1675 1-CHM-1082-C-2 B-J 29.11 26R-01 MT N-MT-6 6.00 0.719 20060816 R1622 1-CHM-1082-C-2 B-J B9.11 26R-01 UT N-UT-76 WB-78 6.00 0.719 20060817 R1677 i-CHM-I082-C-2 B-J 29.11 26R-01 MT N-MT-6 6.00 0.719 20060816 R1623 i-CHM-1082-C-2 B-3 29.11 262-01 UT N-UT-76 WB-78 6.00 0.719 20060817 R1679 I-CHM-1082-C-2 B-J 29.31 B6R-01 MT N-MT-6 26.00 0.950 20060816 R1624 1-CHMM-1082-C-2 B-J 29.31 26R-01 UT N-UT-76 WB-78 26.00 0.950 20060817 R1678 1-CHM-1082-C-2 B-J 29.11 96E-01 MT N-MT-6 6.00 0.719 20060816 R1625 1-CHM-1082-C-2 B-J 29.11 96E-01 UT N-UT-76 WB-78 6.00 0.719 20060817 R1676 1-CHM-1082-C-2 B-J 29.11 26R-01 MT N-MT-6 6.00 0.719 20060816 R1626 1-CHM-1082-C-2 B-J 29.11 26R-01 UT N-UT-76 WB-78 6.00 0.719 20060817 R1680 1-CHi4-1082-C-2 B-J 29.31 262-01 MT N-MT-6 26.00 0.950 20060816 R1627 I-CHM-I082-C-2 B-J 29.31 26R-01 UT N-UT-76 WB-78 26.00 0.950 20060816 R1681 I-Ci04-1082-C-2 B-J B9.11 26R-01 MT N-MT-6 6.00 0.719 20060816 R1628 I-CHM-1082-C-2 B-J B9.11 26R-01 UT N-UT-76 WB-78 6.00 0.719 20060816 R1682 i-CHM-1082-C-2 B-J 29.11 26R-01 MT N-MT-6 6.00 0.719 20060816 R1629 I-CHM-1082-C-2 B-J B9.11 B6R-01 UT N-UT-76 WB-78 6.00 0.719 20060816 R1683 I-CHM-1082-C-2 2-j B9.11 96E-01 MT N-MT-6 26.00 0.950 20030703 R019 I-CHM-1082-C-2 B-J 29.11 96E-01 UT N-UT-76 WB-78 26.00 0.950 20030708 R026 1-CHM-1082-C-2 B-J 29.11 B6R-01 MT N-MT-6 26.00 0.950 20030702 R020 1-CHM-1082-C-2 B-J B9.11 26R-01 UT N-UT-76 WB-78 26.00 0.950 20030708 R024 SEE R1673 FOR EQUIP SEE R1676 FOR EQUIP SEE R1676 FOR EQUIPMENT USED SEE 21676 FOR EQUIP*E83522 SEE R1676 FOR EQUIP SEE 21676 FOR EQUIP SEE 21676 FOR EQUIP SEE 21676 FOR EQUIP SEE R1676 FOR EQUIP 08/13/2007 Page 37 of 119 OWNER: TENNESSEE VALLEY AUTHORITY NUCLEAR POWER GROUP 1101 MARKET STREET CHATTANOOGA, TENNESSEE 37402 UNIT: ONE CYCLE: 6R COMMERCIAI SERVICE DATE: AUGUST 1, 1974 PLANT: BROWNS FERRY NUCLEAR PLANT P.O. BOX 2000 I)ECATUR, ALABAMA 35602 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results MS MS MS MS MS MS MS MS MS MS MS MS MS MS MS MS 1S MS MS MS MS MS MS MS MS MS MS MS MS KMS- 1 KMS- 1 KMS -1 KMS- 1 EMS- 1 ,MS- 1 KMS- I KMS- I KMS- I KMS-I KMS- I 81MS- I EMS-1 EMS- 1 KMS-]MS-1 MS-I MS-I-MS-3-MS-l MS-1 MS-i MS-1 MS-1 MS-1 MS-1-82-82-83-83-84-84-85-85-87-87-88-88-90-90-91-91 003-013 019-006 019-006 019-007 019-007 023-001 023-001 023-002 023-002 H-10 H-11 H-12 H-13 1-CHM-1082- !-CHM-1082-1-CHM-1082-I-CHM-1082-1-CHM-1082-1-CHM-1082-1-CHM-1082-I-CHM-1082-1-CHM-1082-1-CHM-1082-1-CHM-1082-1-CHM-1082-1-CH14-1082-1-CHM-1082-I-CHM-1082-1-CHM- 1082-C-I C-I C-i C -1 C-1 C-I C-I-C-1 C-1-C-1-C-i-C-1-C-I-C-i-C-i-C-i B-J B-J B-J B-J B-J B-3 B-J B-J B-J B-J B-J BJ B-J B-J B-J B-J B-J C-F-2 C-F-2 C-F-2 C-F-2 C-F-2 C-F-2 C-F-2 C-F-2 F-A F-A F-A F-A F-A B9. 11 89 .11I 39. 31 B9. 31 B9. 11 B9 .11 B9.11 B9.11 B9.11 B9. 11 89.11 89.11 B9. 11 B9. 11 B9.11 B9. 11 B9. 21 C5 .51 C5. 51 C5. 51 C5. 51 C5.51 C5s.51 C5. 51 CS.51 Fl.20 FP.20 F1.20 FI.20 96E-01 96E-01 86R-01 B6R-01 86R-01 B6R-01 86R-01 B6R-01 86R-01 B6R-01 86R-01 86R-01 B6R-01 B6R-01 86R-01 B6R-01 Vol-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 86R-01 86R-01 86R-01 B6R-01 MT UT MT UT MT UT MT UT MT UT MT UT MT UT MT UT PT MT UT MT UT MT UT MT UT VT- 3 VT -3 VT-3 VT- 3 N-MT- 6 N-UT-76 N-MT- 6 N-UT-76 N-MT-6 N-UT-76 N-MT-6 N-UT-76 N-MT -6 N-UT-76 N--MT-6 N-UT-76 N-MT-6 N-UT-76 N-MT-6 N-UT-76 N-PT-9 N-MT-6 N-UT-76 N-MT -6 N-UT-76 N-MT-6 N-UT-76 N-MT-6 N-UT-76 N-VT-1 N-VT- 1 N-VT- 1 N-VT-1 26.00 WB-78 26.00 26.00 W8-78 26.00 6.00 WB-78 6.00 6. 00 WB-78 6.00.6.00 WB-78 6.00 6.00 WB-78 6.00 6.00 WB-78 6.00 6.00 WB-78 6.00 3 .00 6.00 WB-78 6.00 6.00 6.00 6 .00 WB-78 6.00 6.00 WB78 6.00 0.00 0.00 0.00 0.00 0.950 0.950 0.719 0.719 0.719 0.719 0.719 0.719 0.719 0.719 0.719 0.719 0.719 0.719 0.719 0.719 0.438 0.432 0.432 0.432 0.432 0.432 0.432 0.432 0.432 0.000 0.000 0.000 0.000 20030714 20030716 20030813 20030818 20030813 20030818 20030813 20030818 20030813 20030818 20030813 20030815 20030813 20030818 20030813 20030818 2 00502 15 20060221 20060215 20060221 20060221 20061220 20061220 20061220 20061220 20070412 20070412 20070412 20070412 R032 R045 R079 R100 R080 R102 R085 R099 R081 R104 R084 R098 R082 R103 R083 R097 R562 R1291 R1294 R1292 R1293 R2070 R2072 R2071 R2073 R2265 R2266 R2267 R2235*E83522 WO# 04-720509-001 WO 04-724315-000 CHM-2690-C-2 CHM-2690-C-2 CfM-2690-C-2 CHM-2690-C-2 CHM-2690-C-02 CHM-2690-C-02 CHM-2690-C-02 CHM-2690-C-02 1-ISI-0049-C-1 I-ISI-0049-C-1 1-ISI-0049-C-1 1-ISI-0049-C-l I-ISI-0049-C-1 1-ISI-0049-C-I MS MS-1-H-14 MS MS-i-H-15 F1.20 86R-01 VT-3 N-VT-I F1.20 B6R-01 VT-3 N-VT-i 0.00 0.000 20070412 R2236 0.00 0.000 20070411 R2237 A THIS REPORT CLEARS NOI# UIC6-115, R-0542.A THIS REPORT CLEARS NOI# UIC6-117, R-0544.THIS REPORT CLEARS NOI# U1C6-118, R-0545.08/13/2007 Page 38 of 119 OWNER: TENNESSEE VALLEY AUTHORITY NUCLEAR POWER GROUP 1101 MARKET STREET CIIATTANOOGA, TENNESSEE 37402 PLANT: BROWNS FERRY NUCLEAR PLANT P.O. BOX 2000 DECATUR, ALABAMA 35602 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED NATIONAL BOARD NUMIBER FOR UNIT: NOT REQUIRED UNIT: ONE CYCLE: 6R COMMERCIAL SERVICE DATE: AUGUST 1, 1974 System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results MS MS-I-H-15 MS MS-I-H-15 MS MS-I-H-16 MS MS MS MS MS MS MS MS MS MS MS MS MS MS MS MS MS MS MS MS MS MS MS MS MS MS-I-H-MS- I-H-MS-1-H-MS-I-H-MS-1 -H-MS-I-H-MS-I-H-MS-1-H-MS-i -H-MSBC- 1 -17 17 18 19 5 6 7 8 9 01 I-ISI-0049-C-i I-ISI-0049-C-1 1-ISI-0049-C-1 i-ISI-0049-C-i 1-ISI-0049-C-i I-ISI-0049-C-i I-ISI-0049-C-i 1-I5I-0049-C-i 1-ISI-0049-C-i I-ISI-0049-C-i 1-ISI-0049-C-i 1-ISI-0049-C-1 ISI-0027-B MSBC-MSBC-MSBC-MSBC-1-01 1-01 1-02 1-02 MSBC- 1-02 MSBC- I-03 MSBC-1 -03 MSBC- 1-03 MSBC-1-04 MSBC- 1-04 MSBC- I-04 MSBC- i-05 MSBC-1-05 MSBC-I-05 MSBC-I-06 ISI-0027-B ISI-0027-B ISI-0027-B ISI-0027-B ISI-0027-B ISI-0027-B isI-0027-B ISI-0027-B isi-0027-D iSi-0027-B ISI-0027-B isi-0027-B isi-0027-B ISI-0027-B isi-0027-B F-A F-A F-A F-A F-A F-A F-A F-A F-A F-A F-A F-A B-G-2 B-G-2 B-G-2 B-G-2 B-G-2 B-G-2 B-G-2 B-G-2 B-G-2 B-G-2 B-G-2 B-G-2 B-G-2 B-G-2 B-G-2 B-G-2 Fl .20 F1.20 F1.20 F1.20 Fl.20 Fl. 20 Fl .20 Fl. 20 Fl. 20 B7.50 B7. 50 B7. 50 B7.50 B7. 50 B7.50 B7.50 B7.50 B7.50 B7.50 B7.50 B7 .50 B7.50 B7.50 B7. 50 B7.50 P6R-01 B6R-Oi B6R-01 B6R-01 B6R-01 B6R-01 B6R-Oi B6P -01 B6R-Oi P6R-Oi 86RP-01 P6R-01 B6R-01 P6R-01 P6R-Oi B6K-Ol P6R-Oi P6R-Oi B6R-01 P6R-01 P6R-Oi P6R-Oi P6R-Oi P6R-01 P6R-01 VT-VT-VT-VT-VT-VT-VT-VT VT-VT N-VT-1 N-VT-1 N-VT-i N-VT-i N-VT- 1 N-VT-i N-VT- 1 N-VT -1 N-VT-1 N-VT-1 N-VT-i N-VT-1 N-VT-i N-VT-i 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 VT- I VTI 1 VT-1 VT- 1 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 20051004 20070417 20070412 20070412 20070412 20070412 20070412 20070412 20070412 20070119 20060823 20070122 20060823 20070119 20070122 20060823 20070119 20070122 20060823 20070119 20070122 20061011 20070123 20060929 20061011 El007 R2239 R2240 R2241 R2260 R2261 R2262 R2263 R2264 R2109 R1662 R2108 R1663 R2110 R2108 R1664 R2111 R2108 R1665 R2112 R2108 R1844 R2119 R1843 R1845 F1.20 P6R-01 VT-3 N-VT-I FI.20 P6R-01 VT-3 N-VT-i FI.20 B6R-01 VT-3 N-VT-i 0.00 0.000 20060908 R1712 0.00 0.000 20060814 R1620 0.00 0.000 20070412 R2238 A UNLOADED SYSTEM, REFERENCE R-1620, THIS REPORT CLEARS PER 108753 F LOOSE BOLTING, REFERNCE PER#108753, WO 06-712994-000/RPT 2237 CLOSES A THIS REPORT CLEARS NOI# U1C6-116, R 0543.A WO# 04-721531-000, no settings A A A A A A A A A A A A A A A A A A A A A A A VT-I N-VT-I VT- I N-VT- I VT-I N-VT-I VT-I N-VT- 1 VT-I N-VT- I VT- 1 N-VT- 1 0.00 0.000 0.00 0.000 0.00 0.000 0.00 0.000 0.00 0.000 0.00 0.000 Studs only, WO 06-722152-000, see rpt R2108 for nuts Nuts only See R2109 & 2118 for studs Studs only, WO 06-722152-000, see rpt R2108 for nuts Nuts only See R2109 & 2118 for studs Studs only, WO 06-722152-000, see rpt R2108 for nuts Nuts only See R2109 & 2118 for studs Studs only, WO 06-722152-000, see rpt R2108 for nuts Nuts only See R2109 & 2118 for studs Examined 24 nuts WO 95-014421-009 examined 1 nut WO 06-725742-002 Examined 12 studs WO 95-014421-009 examined 12 studs and 24 nuts WO 95-014421-009 VT- 1 VT- 1 VT- 1 VT-i VT-i N-VT-i N-VT- I N-VT- 1 N-VT- 1 N-VT- 1 0.00 0.00 0.00 0.00 0.00 0.000 0.000 0.000 0.000 0.000-. ... .. ..~... ~ ~~ ~5Z~~5~5.~ -.08/13/2007 Page 39 of 119 08/13/2007 Page 39 of 119 OWNER: TENNESSEE VALLEY AUTHORITY NUCLEAR POWER GROUP 1101 MARKET STREET CHAr[TANOOGA, TENNESSEE 37402 PLANT: BROWNS FERRY NUCLEAR PLANT P.O. BOX 2000 DECATUR, ALABANMA 35602 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED UNIT: ONE CYCLE: 6R COMMERCIAL SERVICE DATE: AUGUST 1, 1974 System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results MS MSBC-1-06 MS MSBC-i.-07 MS MSBC-I-07 MS MSBC-I-07 ISI-0027-B B-G-2 B7.50 B6R-01 VT-I N-VT-i ISI-0027-B B-G-2 B7 50 B6R-01 VT-i N-VT-I MS MS MSBC 08 MSBC 08 MS MSBC- 1-08 MS MSBC-1-09 MS MS MS NSBC 09 MSBC- I- 09 N58'2- I-10 ISI-0027-B ISI-0027-B ISI-0027-B ISI-0027-B ISI-0027-B ISI-0027-B ISI-0027-B ISI-0027-B isi-0027-B ISI-0027-B ISI-0027-B ISI-0027-B ISI-0027-B ISI-0027-B ISI-0027-B ISI-0027-B B-G-2 B7.50 P6R-01 VT-I N-VT-i B-G-2 B7.50 P6R-01 VT-i N-VT-I B-G-2 B7.50 P6R-01 VT-i N-VT-I B-G-2 B7.50 B6R-01 VT-I N-VT-I B-G-2 87.50 P6R-01 VT- 1 N-VT-i B-G-2 B7.50 B6R-01 VT-I N-VT-i 0.00 0.000 20060823 R1666 0.00 0.000 20060823 R1667 0.00 0.000 20070119 R2113 0.00 0.000 20070122 R2108 0.00 0.000 20070122 R2108 0.00 0.000 20060823 R1668 0.00 0.000 20070119 R2114 0.00 0.000 20060823 R1669 A A A A A A 8-G -B-G-B-G-Studs only, WO 06-7221.52-000, see rpt R2108 for nuts Nuts only See R2109 & 2118 for studs A Nuts only See R2109 & 2118 for studs A Studs only, WO 06-722152-000, see rpt R2108 for nuts 2 2 2 87.50 B7.50 B7. 50 P6R-01 P6R-01 P6R-01 VT-I N-VT-I VT-I N-VT- 1 VT-I N-VT-1 0.00 0.000 0.00 0.000 0.00 0.000 0.00 0.000 0.00 0.000 0.00 0.000 MS MSBC-I-10 MS MSBC-I-10 MS MSBC-i-II B-G-2 B7.50 B6R-01 VT-I N-VT-I B-G-2 B7.50 P6R-01 VT- I N-VT-I B-G-2 B7.50 P6R-01 VT-i N-VT-I 20070122 20070119 20070119 20060823 20070122 20070119 20060823 20070122 20060823 20070119 R2108 R2115 R2116 R1670 R2108 R2117 R1671 R2108 R1672 R2118 MS MSBC-I-II MS MSBC i-II MS MSBC-i-12 MS MSBC-I-12 MS MSBC-I-I2 MS MSGE-I-H-20 MS MSGE-]-H-2i MS PCVI-I-004-PBC MS PCVI-1-004-VBC MS PCVi-I-005 MS PCVI-i-005-PBC MS PCVI1--005-VBC B-G-B-0G B-G-S- G'-2 2 2 B7.50 B7.50 B7.50 B7.50 B7.50 Fl .20 F1.20 B6R-01 P6R-01 B6R-01 P6R-01 P6R-01 B6R-01 B6R-01 VT-VT-VT-VT-VT-VT-VT-N -VT-I N-VT- 1 N-VT- 1 N-VT-1 N-VT- 1 N-VT -1 N-VT- 1 0.00 0.00 0.00 0.00 0.000 0.000 0.000 0.000 A A A A A A A A A A A A A A A Studs only, WO 06-722152-000, see rpt R2108 for nuts Nuts only See R2109 & 2118 for studs Studs only, WO 06-722152-000, see rpt R2108 for nuts Nuts only See R2109 & 2118 for studs Studs only, WO 06-722152-000, see rpt R2108 for nuts Nuts only See R2109 & 2118 for studs Studs only, WO 06-722152-000, see rpt R2108 for nuts Nuts only See R2109 & 2118 for studs WO 02-010199-06. PRIOR TO INSTALLATION WO 02-010199-006, PRIOR TO INSTALLATION ISI-0027-B B-G-2 1-ISI-0049-C-i F-A I-ISI-0049-C-1 F-A 15-0027-B B-G-2 ISI-0027-B B-G-2 0.00 0.000 0.00 0.000 0.00 0.000 6.00 0.000 6.00 0.000 20070122 R2108 R2285 R2286 20060909 R1735 20060909 R1736 B7.50 P6R-01 VT- I N-VT-I B7.70 P6R-01 VT-i N-VT-I ISI-0027 -B ISI-0027-B isi-0027-B B-M-2 B12.5 0 96E-01 VT-3 N-VT-I 6.00 0.000 20060628 R1484 6.00 0.000 20060812 R1616 6.00 0.000 20060628 R1483 B-G-2 B7.50 B6R-01 VT-I N-VT-I B-G-2 B7.70 B6R-01 VT-I N-VT-I A WO# 03-004236-000 VLV S/N 1017 Base S/N 182 A WO 03-004236-000 A Examined 4 studs in place -8 bolts to be replaced-Nuts not available NO#03-004236-000 08/13/2007 Page 40 of 119 OWNER: TENNESSEE VALLEY AUTIHORITY NUCLEAR POWER GROUP 1101 MARKET STREET CHATTANOOGA, TENNESSEE 37402 COMMERCIAL SERVICE DATE: AUGUST 1, 1974 PLANT: BROWNS FERRY NUCLEAR PLANT P.O. BOX 2000 DECATUR, ALABAMA 35602 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED UNIT: ONE CYCLE: 6R System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results MS PCVI-i-005-VBC MS PCV- 1-018-PBC MS PCV1-1-018-VBC MS PCVI-1-019-PBC MS PCVI-l-019-VBC MS PCVI-1-022 MS PCVI-1-022-PBC MS PCV1-1-022-VBC ISI-0027-1SI-0027-ISI-0027-ISI-0027-ISI-0027-isi -0027-ISI-0027-IST-0027-B B B B B B B B MS MS MS MS MS MS MS MS HS MS MS MS MS PCV1-PCV1 PCVl-PCVi -PCVi PCVi PCVl I PCVi I PcV1 PeV I PCvi*1--022-VBC 023-1 -023-PBC-I-023-VBC 023-VBC 030-PBC 030-VBC 031-1 -031-PBC-1-031-VBC 031 -VBC ISI-ISI-ISI-ISI-ISI-ISI-0027-B 0027-B 0027-B 0027-B 0027-B 0027-B-0027 -B 0027-B.0027-B*0027 -B.0027-B B-G-2 B-G-2 B-G-2 B-G-2 B-G-2 B-M-2 B-G-2 B-G-2 B-G-2 B-M-2 B-G-2 B-G-2 B-G-2 B-G-2 B-G- 2 B-M-2 B-G-2 B-G-2 B-G-2 B-G-2 B-M-2 B7.70 96E-01 VT-I N-VT-I B7. 50 B7 .70 B7 .50 B7 .70 B12. 5 0 B7 .50 B7 .70 B7 .70 B12 .5 0 B7 .50 B7 .70 B7 .70 B7 .50 B7 .70 B12 .5 0 B7. 50 B7.70 B7 .70 B7.70 B12 .5 B6R-01 P6R-01 B6R-01 B6R-01 96E-01 B6R-01 B6R-01 P6R-01 96E-01 B6R-01 B6R-01 P6R-01 B6R-01 P6R-01 96E-01 B6R-01 P6R-01 B6R-01 B6R-01 96E-01 VT- 1 VT-I VT- 1 VT-I VT-3 VT- 1 VT- 1 VT-1 VT- 3 VT- 1 VT- 1 VT-1 VT-1 VT-1 VT- 3 VT- I VT-i VT- I N-VT- 1 N-VT- I N-VT- 1 N-VT-I N-VT- 1 N-VT-I N-VT-I N-VT- I N-VT- I N-VT- I N-VT- -N-VT- I N-VT-i N-VT- I N-VT- I N-VT-i N-VT- 1 N-VT- 1 6.00 0.000 20060731 6.00 0.000 20060909 6.00 0.000 20060909 6.00 0.000 20060909 6.00 0.000 20060909 0.00 6.000 20060628 0.00 6.000 20060812 0.00 6.000 20060628 R1579 R1737 R1738 R1734 R1733 R1486 R1618 R1485 A A A A A A A A 0.00 6 .00 6 .00 6.00 6 .00 6.00 6.00 6.00 6.00 6.00 6 .00 6.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 20060731 20060628 20060812 20060628 20060714 20060909 20060909 20060628 20060822 20060714 20060628 20060406 20060628 R1578 R1488 R1617 R1487 R1532 R1732 R1731 R1489 R1644 R1529 R1490 R2218 R1491 REFERENCE R1483 EXAMINED 12 NUTS AND 8 BOLTS WO 02-010199-048, PRIOR TO INSTALLATION WO 02-010199-048, PRIOR TO INSTALLATION WO 02-010199-050, PRIOR TO INSTALLATION WO 02-010199-050, PRIOR TO INSTALLATION WO# 03-004229-000 VLV S/N 1076 Base S/N 196 WO 03-004229-000 Examined 4 studs in place -8 bolts to be replaced-Nuts not available WO#03-004229-000 SEE REPORT R1485 EXAMINED 12 NUTS AND 8 BOLTS WO #03-004230-000 VLV S/N 1032 Base S/N 88 WO 03-004230-000 Examined 4 studs, 8 bolts, Nuts not available WO #03-004230-000 examined 12 nuts WO 02-010199-050, PRIOR TO INSTALLATION WO 02-010199-050, PRIOR TO INSTALLATION WO #03-004231-000 Vlv S/N 1060 base S/N 252 EXAMINED 12 STUDS AND 24 NUTS (NEW)2 studs and 12 nuts PSI Examined 2 studs, 8 bolts, 2 studs missing,nuts not available WO #03-004231-000 EXAMINED 1 BONNET BOLT THAT WAS REPLACED WO #03-004232-000 Vlv S/N 1034 Base S/N 107 PCVI-1-031-VBC PCVI-I-034 ISI-0027-B ISI-0027-B ISI-0027-B VT-I N-VT- 1 VT-3 N-VT- I 6.00 0.000 6.00 0.000 MS PCVI-1-034-PBC B-G-2 B7.50 B6R-01 VT-i N-VT-I 6.00 0.000 20060822 R1642 A EXAMINED 12 STUDS AND 24 NUTS (NEW)08/13/2007 Page 41 of 119 OWNER: TENNESSEE VALLEY AUTHORITY NUCLEAR POWER GROUP 1101 MARKET STREET CIhATTANOOGA, TENNESSEE 37402 UNIT: ONE CYCLE: 6R COMMERCIAL SERVICE DATE: AUGUST 1, 1974 PLANT: BROWNS FERRY NUCLEAR PLANT P.O. BOX 2000 DECATUR, ALABAMA 35602 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results MS PCVi-]-034-VBC MS PCVl1--034-VBC MS PCVI-1-041 ISI-0027-B ISI-0027-B ISI-0027-B B-G-2 B7.70 P6R-01 VT-I N-VT-i B-G-2 B7.70 B6R-01 VT-I N-VT-i 6.00 0.000 20060714 R1533 6.00 0.000 20060628 P1492 6.00 0.000 20060628 R1493 B-M-2 B12.5 0 96E-01 VT-3 N-VT-I MS MS MS PCV i -I-PCVI-l-PCVI-1 -041-PBC 041-VBC 041-VBC ISI-ISI-ISI-0027-B 0027-B 0027-B B-G-2 B-G-2 B-G-2 B7.50 B7.70 B7.70 B6R-P6R-B6R.-01 01 01 VT-I N-VT-I VT-I N-VT-I VT-i N-VT-i 6.00 0.000 6.00 0.000 6.00 0.000 20060822 20060714 20060628 R1643 R1534 R1494 MS PCVI-l-042 MS PCVI-1-042-PBC MS PCVI-1-042-VBC MS PCVI-1-042-VBC MS PCVI-I-179 ISI-0027-B IST-0027-B ISI-0027 -B ISI-0027-B ISI-0027-B B-M-2 B12.5 0 96E-01 VT-3 N-VT-i B-G-2 B7.50 B6R-01 VT-i N-VT-i B-G-2 B7.70 P6R-01 VT-I N-VT-i B-G-2 B7.70 36R-01 VT-1 N-VT-I B-M-2 B12.5 96E-01 VT-3 N-VT-I 6.00 0.000 20060628 R1495 6.00 0.000 20060822 R1641 6.00 0.000 20060731 R1577 6.00 0.000 20060628 R1496 6.00 0.000 20060628 R1497 A examined 12 nuts A Examined 4 studs, 8 bolts, nuts not available WO#03-004232-000 A WO #03-004233-000 VIv S/N 1068 Base S/N 79 A EXAMINED 12 STUDS AND 24 NUTS (NEW)A Examined 1 stud and 12 nuts A Examined 3 studs,8 bolts, 1 stud missing nuts not available WO #03-004233-000 A WO #03-004234-000 VIv S/N 1064 Base S/N 94 A EXAMINED 12 STUDS AND 24 NUTS (NE1t)A EXAMINED 12 NUTS AND 2 BOLTS REFERENCE NOI UIC6R-035 AND REPORT R1496 A Examined 4 studs,8 bolts,2 bolts rejected nuts not available WO #03-004233-000 A WO #03-007421-000 Vlv S/N 1027 Base S/N 127 A WO 03-007421-000 A 12 nuts A Examined 4 studs, 8 bolts, nuts not available WO #03-007421-000 A WO #03-004235-000 Vlv S/N 1071 Base S/N 226 A EXAMINED 12 STUDS AND 24 NUTS (NEW)A Examined 12 nuts A Examined 4 studs, 8 bolts, nuts not available WO #03-004235-000 A A A A A A MS MS MS PCVi-i.PCVI-i PCVI-I 179-PBC 179-VBC 179-VBC ISI ISI ISI 0027-B 0027-B 0027-B B-G-2 B-G-2 B-G-2 B7.50 B7.70 B7.70 B6R-P6R-B6R-01 01 VT-I N-VT-i VT-I N-VT-I VT-I N-VT-i 6.00 0.000 6.00 0.000 6.00 0.000 20060812 20060714 20060628 R1619 R1530 R1498 MS PCVI-I-180 MS MS MS MSS MSS RADW PRADW RBCCW RBCCW PCVi-I-180-PBC PCV-1-1 80-VBC PCV1-1-180-VBC ISI-0027 -B ISI-0027-B ISI-0027-B ISI-0027-B B-M-2 B12.5 0 96E-01 VT-3 N-VT-I 6.00 0.000 20060628 R1499 I-1-0-0-0-0-SI-3.3.1.C SI-3.3.1.C TI-364 TI-364 TI-364 TI-364 B-G-2 B-G-2 B-G-2 C-H C-H C-H C-H C-H C-H B7 .50 B7.70 B7.70 C7.30 C7.70 C7.30 C7.70 C7.30 C7.70 B6R-01 P6R-01 B6R-01 96E-01 96E-01 06R-PT 06R-PT 06R-PT 06R-PT VT-I N-VT-i VT-I N-VT-1 VT-i N-VT-I 6.00 0.000 6.00 0.000 6.00 0.000 VT-2 VT- 2 VT-2 VT-2 VT- 2 VT- 2 N-VT-4 N-VT-4 N-VT-4 N-VT-4 N-VT-4 N-VT-4 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 20060822 20060714 20060628 20070527 20070527 20070516 20070516 20061109 20061109 R1645 R1531 R1500 R2305 R2305 R2302 R2302 R1981 R1981 08/13/2007 Page 42 of 119 OWNER: TENNESSEE VALLEY AUTHORITY NUCLEAR POWER GROUP 1101 MA RKET STREET CILNTTANOOGA, TENNESSEE 37402 PLANT: BROWNS FERRY NUCLEAR PLANT P.O. BOX 2000 I)ECATUR, ALABANMA 35602 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED NATIONAL BOARD NUIMBER FOR UNIT: NOT REQUIRED UNIT: ON-E CYCLE: 6R COMMERCIAL SERVICE DATE: AUGUST 1, 1974 System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results RBCCW 1-47B464-451 RBCCW TCCW-I-2E 1-ISI-0030-C-1 F-A FI.20 P6R-01 VT-3 N-VT-I 0.00 0.000 20060616 R1478 8.00 0.322 20040526 R251 A WO 02-014855-003. THIS REPORT CLEARS NOI# UIC6-56, R-0265.A 0.3" linear indication acceptable by UT ISI-0029-01 C-F-2 C5.51 B6R-01 MT N-MT-6 RBCCW RCIC RCIC RCIC RCIC RCIC RCIC RCIC RCiC RCIC RCIC RCIC RCIC RCIC RCIC TCCW- 1-2E 1-47B456-1-47B456-1-1-1-1-1-1-1-47B456-47B456-47B456 47B456-47B456-47B456 47B456-47B456 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2036-2037 2040 2041 ISI-0029-01 1-ISI-0094-1-ISI-0094-I-ISI-0094-1-ISI-0094-I-ISI-0094-1-ISI-0094-I-ISI-0094-1-IsI-0094-I-ISI-0094-I-ISI-0094-C-I C-1 C-1 C-I C-1 C-1 C-1 C-I C-1 C-1 1-47B456-1-47B456 1-47B456-1-47B456 IA 1-ISI I-ISI.I-ISI-I-ISI 0094 0094 0094 0094 C-C-C-C-1 1 3 1 C-F-2 F-A F-A F-A F-A F-A F-A F-A F-A F-A F-A C-C F-A F-A F-A F-A F-A F-A F-A F-A F-A F-A C-C F-A F-A F-A F-A C5.51 Fl .20 Fl.20 Fl.20 Fl.20 Fl. 20 FI.20 Fl.20 Fl .20 Fl. 20 Fl.20 C3.20 F£.20 Fl.20 Fl. 20 Fl. 20 Fl .20 Fl.20 Fl .20 Fl. 10 F1.20 Fl. 20 C3.20 Fl.20 Fl.20 F1.20 F1.20 B6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-0l P6R-01 B6R-01 P6R-01 B6R-01 P6R-01 P6R-01 P6R-01 B6R-01 P6R-01 B6R-01 B6R-01 P6R-01 P6R-01 VOl-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 VT-3 VT-3 VT-3 VT-3 VT-3 VT- 3 VT- 3 VT-3 UT N-UT-76 VT-3 N-VT- 1 VT-3 N-VT- 1 WB-78 8.00 0.00 0.00 N-VT-N-VT-N-VT-N-VT-N-VT-N-VT-N-VT-N-VT-N- PT-N-VT-N-VT-N-VT-1 0.00 0.00-0.00 0.00 0.00 0.00 0.00 6.00 0.00 6.00 0.00 0.00 0. 322 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.258 0.000 0.000 0.000 PT VT-VT-VT-20040 R225 20050629 R741 20050707 R774 3 3 3 9 1 1 20050707 20050707 20050707 20050705 20061002 20050705 20061002 20050705 20050614 20050705 20070130 20050629 20070130 20070130 20050629 20050629 20050705 2005 20060808 20050601 20060913 20061110 20061110 20060913 R775 R776 R777 R759 R1816 R760 RI 617 R757 R752 R758 R2154 R744 R2155 R2156 R740 R742 R751 R743 R1590 R1589 R1760 R1999 R2000 R1761 WO# 03-010979-001 WO# 03-010979-002; no setting recorded, system not loaded.WO# 03-010979-002 WO# 03-010979-002 NO# 03-010979-002 WO# 03-010979-005 Unloaded system WO #03-010979-005 WO# 03-010979-005 Unloaded system WO #03-010979-005 wo# 03-010979-003. THIS REPORT CLEARS NOI# U1C6-77, R-0366.WO# 03-010979-003; DCN 51342 WO# 03-010979-003 WO# 03-010979-001; No setting recorded, system not loaded.Settings only Settings only WO# 03-010979-001; No setting recorded, system npt loaded.wOR 03-010979-001 WO# 03-010979-004 wO# 03-010979-001 WO 03-010979-004 wO 03-010979-004 WO 03-005172-001 SNUBBER PINS ONLY SNUBBER PINS ONLY WO 03-005172-001 RCIC 1-47B456-2041 RCIC 1-47B456-2042 RCIC 1-47B456-2042 1-ISI-0094 1-ISI-0094 I-ISI-0094 C-I C-1 C-1 VT- 3 N-VT-I VT-3 N-VT-I VT- 3 N-VT-I 0.00 0.000 0.00 0.000 0.00 0.000 RCIC RCIC RCIC RCIC RCIC RCIC RCIC RC IC RCIC 1-47B456-2043 1-47B456-2047 1-47B456-2048 1-47B456-2049 1-47B456-2049-i 1-47B456-48 1-47B456-48 1-47B456-49 1-47B456-49 1-ISI-0094-C-I N/A I-ISI-0094-C-I I-ISI-0094-C-I A 1-ISI-0094-C-1 I-ISI-0094-C-1 1-ISI-0094-C-1 1-5I1-0094-C-1 I-ISI-0094-C-l VT-3 VT- 3 VT- 3 VT- 3 PT VT-3 VT-3 VT-3 VT-3 N-VT-i N-VT- 1 N-VT- 1 N-VT-i N-PT-9 N-VT- 1 N -VT- 1 N-VT- 1 N-VT- I 0.00 4.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000 0.000 0.000 0.000 0.750 0.000 0.000 0.000 0.000 08/13/2007 Page 43 of 119 OWNER: TENNESSEE VALLEY AUTHORITY NUCLEAR POWER GROUP 1101 MARKET STREET CIIATTANOOGA, TENNESSEE 37402 PLANT: BROWNS FERRY NUCLEAR PLANT P.O. BOX 2000 DECATUR, ALABAMA 35602 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED UNIT: ONE CYCLE: 6R COMMERCIAL SERVICE DATE: AUGUST 1, 1974 System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results RCIC 1-47B456-50 1-ISI-0094-C-I RCIC 1-47B456-57 I-ISI-0094-C-1 RCIC RCIC RCIC RCIC RCIC RCIC RCIC RC I C RCIC RCIC RCIC RCIC RCIC I-1-I-1-I-I.1 1 1 1 1 47B456-47B456-47B456 47B456-47B456-471456 471456 47B4156 47B456 57-IA 58 629 630 631 635 693 695 696 1-ISI-0094-C-I 1-ISI-0094-C-i 1-ISI -0094-C-i I-ISI-0094-C-i F-A F-A C-C F-A F-A F-A F-A F-A F-A F-A F-A Fi.20 P6R-01 VT-3 N-VT-I Fl.20 P6R-01 VT-3 N-VT-I 0.00 0.000 20060913 R1762 0.00 0.000 20051025 R1052 C3.20 Fl. 20 F1.20 FI.20 Fl.20 FI.20 F1.20 FI.20 FI.20 Fl.20 Fl.20 FI.20 FI.20 C3.20 FI.20 B12.5 P6R-01 B6R-01 V01-01 Vol-01 Vol-01 Vol-01 Vol-01 B6R-01 P6R-01 PT VT -3 VT-3 VT-3 VT- 3 VT-3 VT -3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 N-PT-9 N-VT-i N-VT-1 N-VT-1 N-VT-l N-VT-1 N-VT- 1 N-VT- 1 N-VT-1 0.00 0.00 0.00 0.00 3 .00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 20050208 20060708 20060819 20060819 20060819 20060819 20060819 20070130 20060313 20070329 20070708 20070708 20061110 20060725 20060420 20050125 R525 R1510 R1653 R1654 R1655 R1656 R1657 R2157 R1342 R2229 R1508 R1509 R1998 R1555 R1411 R521 A WO 03-005172-001 A WO# 03-008332-019; No setting recorded, system not loaded.A Old ID RCIC-l-R-22 WO 03-008332-019 A WO #03-008332-011 A WO 02-012013-001 A WO 02-012013-001 A WO 02-012013-001 A WO 02-012013-001 A WO 02-012013-001 A THIS REPORT CLEARS NOI#U1C6-15 A WO #03-008332-023. THIS REPORT CLEARS NOI# UIC6-16, R-0107.47B456-698 47B456-95 47B456-97 47B456-97 I-ISI-0094-I-ISI-0094-I-ISI-0094-I-ISI-0094-I-ISI-0094-I-ISI-0094- .-CHM-1098-C-i C-I C-I C-I C-I C-i C-2 F-A F-A F-A F-A C-C F-A B-M-2 B6R-P6R-P6R-P6R-01 01 01 01 N -VT -N -VT-N-VT-N-VT-1 1 1 l A A A A A A A WO #03-008332-011 WO #03-008332-011 SNUBBER PINS ONLY. THIS REPORT CLEARS NOI# UIC6-17, R-0108.OLD ID RCIC-1-R-4-IA WO# 03-00816-010 RCIC 1-47B45G-97-IA RCIC 1-48EI025-2 RCIC I-FCV-71-040 96E-01 P6R-01 96E-01 MT N-MT-6 VT-3 N-VT-I VT-3 N-VT-i 0.00 0.000 0.00 0.000 6.00 0.000 RCIC 1-FCV-71-040 I-CHN-l098-C-2 B-M-2 B12.5 0 P6R-01 VT-3 N-VT-I 6.00 0.000 20041216 R499 A WO#02-001991-002 RCIC RCIC RCIC RCIC RCIC RCIC RCIC RCIC RCIC RCIC RCIC-1-RCIC-i-RCIC- 1-RCIC-1-RCIC-I-RCIC-1-RCIC-1-RCIC-1-RCIC-1-RCIC-I-001-002 001-003 001-004 006-010 006-011 006-015 006-015 006-016 006-016 006-017 ISI-SK-071-ISI-SK-071 ISI-SK -071-ISI-SK-071-ISI-SK-071-1-ISI-0093 1-ISI-0093 1-ISI-0093-I-ISI-0093 I-CHM-1098 003 003 003 001 001 C-I C-i C-I C-i C-2 B-J B-J B-J B-J B-J C-F-C-F-C-F.C-F-B-J B-J B9-21 B9.21 B9.21 B9.21 B9.21 C5.51 C5.51 C5.51 C5.51 B9.11 VOl-01 VOl-0l.V01-01 Vol-01 VOl-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 MT MT MT MT MT MT UT MT UT MT N-MT-6 N-MT-6 N-tNT-6 N-MT-6 N-MT-6 N-MT-6 N-UT-76 N-MT -6 N-UT-76 N-MT-6 3 .00 3.00 3. 00 3.00 3.00 6.00 6.00 6.00 6.00 6.00 2 2 2 2 WB-78 WB-78 0.438 0.438 0.562 0.562 0.562 0.562 0.562 20050923 20050923 20050923 20060221 20060221 20050117 20050117 20050117 20050117 20050117 R1264 R1265 R1265 R1310 R1311 R514 R515 R513 R516 R512 A A A A A A A A A A A WO 03-001991-032 WO 03-001991-032 RCIC RCIC-I-006-017 I-CHM-1098-C-2 B9.11 P6R-01 UT N-UT-76 WB-78 6.00 0.562 20050117 R517 08/13/2007 Page 44 of 119 OWNER: UNIT: ONE CYCLE: 6R TENNESSEE VALLEY AUTIORITY NUCLEAR POWER GROUP 1101 MARKET STREET CHATTANOOGA, TENNESSEE 37402 COMMERCIAL SERVICE I)ATE: AUGUST , 1974 PLANT: BROWNS FERRY NUCLEAR PLANT P.O. BOX 2000 DECATUR, ALABAMA 35602 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results RCIC RCIC RCIC RCIC RCIC RCIC RCIC RCIC RCIC RCIC RICIC RCIC RCIC RCIC RCIC RCIC RClC RCICS RCICS RCICS RECIR RECIR RCICH RCICH-1-TRCIC-I-TRCIC-I-TRCIC-l-TRCIC-I-TRCIC- 1-.2-2-31-31-34 TRCIC-1-34 TRCIC-1-34A TRCIC-1-34A TRCIC-I-36 TRCIC-1-36 TRCIC-1-37 TRCIC-1-37 TRCIC-1-39 TRCIC-1-39 TRCIC-1-45 TRCIC-1-45 1-SI-3.3.10 1-SI-3.3.10 I-SI-3.3.10 1-478465-454 1-47B465-454-IA 1-1-1-1-1-1-1-1-1-1-1-1-1-I-1-1-1-I-ISI-0094-C-I ISI-0094-C-I CHM-1098-C-2 CHM-I098-C-2-ISI-0093-C-I ISI-0093-C-i ISI-0093-C-I ISI-0093-C-1-ISI-0093-C-1-ISI-0093-C-i-ISI-0093-C-1-ISI-0093-C-1-ISI-0093-C-1-ISI-0093-C-1-ISI-0093-C-1-ISI-0093-C-I-ISI-0093-C-i-ISI-0093-C-i F-A F-A B-J B-J C-F-2 C-F-2 C-F-2 Fl.40 F1.40 B9. 11 B9.11 C5.51 C5.51 C5.51 B6R-01 B6R-01 B6R-01 B6R-01 96E-01 96E-01 26R-01 VT-VT-MT UT MT UT MT 3 3 C-F-2 C5.51 16R-01 UT C-F-2 C5.51 16R-01 MT C-F-2 C-F-2 C-F-2 C-F-2 C-F-2 C-F-2 C-F-2 C-F-2 C-F-2 C-H C5.51 C5.51 C5. 51 C5. 51 C5. 51 C5. 51 C5. 51 C5. 51 C5.51 C7. 30 B6R-B6R-B65-B6R-B6R-B6R-B6R-B6R-B6R-96E-01 01 01 01 01 01 01 01 01 01 UT MT UT MT UT MT UT MT UT VT-2 N-VT-1 N-VT- I N-MT- 6 N-UT-76 N-MT -6 N-UT-76 N-MT-6 N-UT-76 N-MT- 6 N-UT-76 N-MT- 6 N-UT-76 N -MT-6 N-UT-76 N-MT- 6 N-UT-76 N-MT-6 N-UT-76 N-VT-4 WB-78 WB-78 WB-78 W2-78 WB-78 WB-78 WB-78 WB -78 0.00 0.00 6.00 6.00 6.00 6.00 6.00 0.000 0.000 0.432 0.432 0.562 0. 562 0.562 6. 00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 0. 562 0.562 0.562 0.562 0.562 0.562 0. 562 0. 562 20040524 20050614 20050614 20040518 20040518 20040518 20040518 20040513 20060301 20060301 20040517 20040517 20040518 R2275 R2276 R1338 R1339 R228 R230 R234 6.00 0.562 20040524 R237 6.00 0.562 20040518 R233 R238 R655 R658 R236 R232 R235 R231 R215 A A A A A A A A A A A A A A A A A A A A A A A WO#WO# 03-024472-000 WO# 03-024472-000 WO# 03-024472-000 WO# 03-024472-000 C-H C7.50 96E-01 VT-2 N-VT-4 C-H C7.70 96E-01 VT-2 N-VT-4 i-CHM-2037-C-1 1-CHM-2037-C-1 F-A B-K Fl. 10 810.2 0 P6R-01 VT-3 N-VT-i P6R-01 PT N-PT-9 RECIR 1-47B465-455 RECIR 1-47B465-455 RECIR 1-47B465-455-IA RECIR 1-47B465-456 RECIR 1-47B465-456 RECIR 1-47B465-456-IA RECIR 1-47B465-457 08/13/2007 ]-CHM-2037-C-1 F-A F1.10 P6R-01 VT-3 N-VT-I 6.00 0.562 20040513 R216 0.00 0.00 20070527 R2304 0.00 0.00 20070527 R2304 0.00 0.00 20070527 R2304 28.00 0.000 20060116 R1219 28.00 0.50 20051215 R1216 28.00 0.000 20050628 R739 28.00 0.000 20061208 R2061 28.00 2.0 20050103 R730 28.00 0.000 20050628 R737 28.00 0.000 20061208 R2051 28.00 1.00 20041201 R731 28.00 0.000 20060116 R1218 1-Ct-it--2037-C-1 I-CHM-2 037-C-i F-A B-K Fl.10 P6R-01 VT-3 N-VT-1 B10.2 P6R-01 PT N-PT-9 0 A WO# 02-012011-003: No setting recorded, system not loaded, A Spring Can settings WO 04-720815-000 A Wo# 02-012011-003 A WO# 02-012011-003; No setting recorded, system not loaded.A Spring Can settings WO 04-720815-000 A WO# 02-012011-003 1-CHM-2037-C-1 F-A FI.10 P6R-01 VT-3 N-VT-i 1-Ct4N-2037-c-1 1-CHM-2037-c-1 F-A B-K Fl. 10 B20.2 0 P6R-01 VT-3 N-VT-I P6R-01 PT N-PT-9 I-CHM-2037-C-1 F-A FI.10 P6R-01 VT-3 N-VT-I A Page 4-5 of 119 OWNER: TENNESSEE VALLEY AUTIORITY NUCLEAR POWER GROUP 1101 MARKET STREET CHATTANOOGA, TENNESSEE 37402 COMMERCIAL. SERVICE I)ATE: AUGUST 1, 1974 PLANT: BROWNS FERRY NUCLEAR PLANT P.O. BOX 2000 I)ECATUR, ALABAMA 35602 CERTIFICATION OF AUTIIORIZATION: NOT REQUIRED NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED UNIT: ONE CYCLE: 6R System Component Number RECIR 1-47B465-457 RECIR 1-47B465-457 RECIR 1-47B465-457 RECIR 1-47B465-457-IA RECIR 1-47B465-462 RECIR 1-47B465-462 RECIR 1-47B465-462-IA RECIR 1-47B465-464 RECIR 1-47B465-464 RECIR 1-478465-464-IA RECIR 1-471465-465 RECIR 1-47B465-465 RECIR 1-472465-465-IA REC1R 1-472465-466 RECIR 1-47B465-466 RECIR 1-4 7 B465-466-IA RECIR 1-47B465-467 RECIR 1-47B465-467 RECIR 1-47B465-472 RECIR 1-47B465-472 RECIR 1-47B465-472-IA RECIR 1-47B465-473 RECIR 1-47B465-473 RECIR 1-4 7 8465-473-IA ISO Drawing 1-CHM-2037-C-I 1-CHM-2037-C-1 I-CHM-2037-C-I 1-CtM-2037-C-I 1-CHM-2037-C-I I-CHM-2037-C-1 1-CN.N-2037-C-I 1-CHM-2037-C-1 1-CHtM-2037-C-1 1-CHM-2037-C-1 1-CHtM-2037-C-I 1-CHM-2037-C-1 1-CHM-2037-C-I I-CHM-2037-C-1 1-CHM-2037-C-I 1-CHM-2037-C-1 1-CHM-2037-C-1 I-CHM-2037-C-1 I-CHM-2037-C-2 I-CHM-2037-C-2 I-CHM-2037-C-2 1-C14M-2037-C-2 I-CHM-2037-C-2 Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Requirement Scheduled Procedure Standard F-A F-A F-A B-K F-A F-A B-K F-A F-A B-K F-A F-A B-K F-A F-A B-K F-A F-A F-A F-A B-K F-A F-A F1.10 P6R-01 VT-3 N-VT-i Fl. 10 Fl. 10 210.2 0 Fl.10 Fl. 10 B10. 2 0 F1.10 F1.10 B10.2 0 Fl. 10 Fl. 10 B10.2 0 Fl.10 Fl. 10 B10.2 0 Fl.40 F1.40 Fl. 10 Fl.10 210.2 0 F1.10 Fl.10 P6R- 01 P6R-01 P6R-01 P6R-01 P6R 01 P6R 01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R 01 P6R-01 P6R-01 P6R-0 1 P6R 01 P6R-01 P6R 01 P6R-01 P6R-01 P6R-01 VT-3 VT-3 PT VT- 3 VT-3 PT VT- 3 VT-3 PT VT- 3 VT-3 PT VT-3 VT-3 PT VT- 3 VT-3 VT-3 VT-3 PT VT-3 VT-3 N-VT- I N-VT- 1 N-PT-9 N-VT- 1 N-VT- I N- PT-9 N-VT-I N-VT- 1 N- PT-9 N-VT-I N-VT- 1 N- PT- 9 N-VT- 1 N-VT 1 N- PT-9 N-VT-1 N-VT-I N-VT- 1 N-VT-1 N-PT-9 N-VT-i N-VT-I Diameter Thickness Date 28.00 0.000 20041019 28.00 0.000 20060807 28.00 0.000 20061102 28.00 0.75 20040812 12.00 0.000 20061210 12.00 0.000 20051219 12.00 1.00 30051117 12.00 0.000
- 20051219 12.00 0.000 20061210 12.00 1.00 20050711 28.00 0.000 20061208 28.00 0.000 20050630 28.00 2.00 20041213 28.00 0.000 20050628 28.00 0.000 20061208 28.00 1.00 20050120 28.00 0.000 20051217 28.00 0.000 20061208 28.00 0.000 20061208 28.00 0.000 20050705 28.00 1.00 20050127 28.00 0.000 20061208 28.00 0.000 20050705 Report R451 R1598 R1928 R448 R2067 R1155 R1224 R1156 R2068 R1228 R2060 R748 R734 R746 R2052 R732 R1137 R2062 R2054 R762 R750 R2053 R763 Results A A A A A A A A A A A A A A A A A A A A A A A A Exam Stanchion only; WO# 02-010314-067 PINS ONLY REFERENCE R451 AND R1218 W0# 002-010314-067 Spring Can settings WO 04-720815-000 No setings recorded -system not loaded 2 RELEVANT INDICATIONS NOTED LESS THAN 1/16" No settings recorded -system not loaded Spring Can settings WO 04-720815-000 Spring Can settings WO 04-720815-000 WO# 02-012011-003; No setting recorded, system not loaded.WO# 02-012011-003 wo# 02-012011-003:
No setting recorded, system not loaded.Spring Can settings WO 04-720815-000 WO# 02-012011-003 wo# 02-012011-003; SETTING NOT RECORDED, SYSTEM NOT LOADED.Spring Can settings WO 04-720815-000 Spring Can settings WO 04-720815-000 WO# 02-012011-005; no setting recorded, system not loaded.WO# 02-012011-005 Spring Can settings WO 04-720815-000 WO# 02-012011-005; no setting recorded, system not loaded.WO# 02-012011-005 1-CHM-2037-C-2 B-K B10.2 P6R-01 PT N-PT-9 28.00 1.00 20050106 R753 08/13/2007 .................;.MC:k2.<'..,., .~... .:gt2za-a.T .,.Page 46 of 119 OWNER: TENNESSEE VALLEY AUTHORITY NUCLEAR POWER GROUP 1101 MARKET STREET (:IIATTANOOGA, TENNESSEE 37402 UNIT: ONE CYCLE: 6R COMMERCIAL SERVICE DATE: AUGUST , 1974 PLANT: BROWNS FERRY NUCLEAR PLANT P.O. BOX 2000 I)ECATUR, ALABAMA 35602 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results RECIR RECIR RECIR 1-1-1-473465-474 47B465-474 47B465-480 RECIR 1-478465-480 RECIP. 1-47B465-480 RECIR 1-47B465-480 RECIR 1-470465-480-IA RECIR 1-47B465-481 RECIR 1-47B465-481 RECIR 1-47B465-481-IA RECIR 1-47B465-482 RECIR 1-47B465-482 RECIR 1-47B465-482-IA 1-CHM-2037-C-2 I-CHM-2037-C-2 I-CHM-2037-C-2 I-CHM-2037-C-2 I-CHM-2037-C-2 I-CHM-2037-C-2 1-CHM-2037-C-2 1-CiNM-2037-C-2 1-CHM-2037-C-2 1-CHM-2037-C-2 I-CHM-2037-C-2 I-CHM-2037-C-2 1-CHM-2037-C-2 F-A F-A F-A F-A F-A F-A B-K F-A F-A B-K F-A F-A B-K FI.10 F1.10 FI.10 P6R-01 P6R-01 P6R-01 VT-3 N-VT-i VT-3 N-VT-i VT-3 N-VT-I 28.00 28.00 28.00 0.000 0.000 0.000 20061002 20051217 20041019 R1812 R1145 R450 A A A PINS ONLY, SEE R1145 WO# 02-012011-005 Exam of Stanchion only; WO# 02-010314-067 Fi.10 P6R-01 VT-3 N-VT-i Fi.10 P6R-01 VT-3 N-VT-I F1.10 B10.2 0 P6R-01 VT-3 N-VT-I P6R-01 PT N-PT-9 F1.i0 P6R-01 VT-3 N-VT-i 28.00 0.000 20051217 R1146 28.00 0.000 20060807 R1593 28.00 0.000 20061106 R1927 28.00 0.75 20040708 R449 28.00 0.000 20050707 R761 28.00 0.000 20061208 R2056 28.00 2.00 20050120 R749 28.00 0.000 20050707 R773 28.00 0.000 20061208 R2063 28.00 2.00 20050209 R756 A WO# 02-012011-005 A PINS ONLY, REFERENCE REPORTS R450 AND R1146 FOR REMAINDER A COMPLETES A WOM 02-010314-067 A WO# 02-012011-005; PERI 85424 written to address loose bolt. Rexamination performed 7/07/05.A Spring Can settings WO 04-720815-000 A WO# 02-012011-005 A WO# 02-012011-005; no setting recorded, system not loaded.A Spring Can settings WO 04-720815-000 A WO# 02-012011-005 F1.10 B10.2 0 P6R-01 VT-3 N-VT-i P6R-01 PT N-PT-9 Fi.10 P6R-01 VT-3 N-VT-i RECIR RECIR REC tR RECIR RECIR I 1-I-1 47B465-483 47B465-483 47B465-484 47B465-484 47B465-484-IA I -CHM-2037 -C-1 -CHM-2037-C-I-CKM-2037-C 1-CHM- 2037-C I -CHM-2037-C 2 2 2 2 2 F.F-F.F-B-A A A A K Fl.10 B10.2 0 FI.40 Fl.40 F1.10 Fl.10 B10.2 0 P6R-01 VT-3 N-VT-i P6R-01 PT N-PT-9 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 VT-3 VT- 3 VT- 3 VT-3 PT N-VT-i N-VT-i N-VT-i N-VT-1 N-PT-9 28.00 28.00 28.00 28.00 28.00 0.000 0.000 0.000 0.000 0.594 20061208 20051217 20050816 20061109 20050304 R2055 R1147 R895 R1988 R881 A A A A A Spring Can settings WO 04-720815-000 WO# 02-012011-005 SNUBBER PINS ONLY WO# 02-012011-005 RECIR 1-47B465-485 RECIR RECIR RECIR RECIR RECIR RECIR RECIR 1-47B465-1-47B465-1-47B465-1-47B465-1-47B465-1-47B465-1-47B465 486 487 488 489 490 491 492 N/A N/A N/A N/A N/A N/A N/A N/A F-A F1.10 Vol-01 VT-3 N-VT-i 2.00 0.000 20050706 R765 A no setting recorded, system not loaded.F-A F-A F-A F-A F-A F-A F-A Fl.10 Fl.10 F1.10 F1. 10 F1. 10 F] i10 VOl-01 VOI-01 V01-01 Vol-01 VOl-Ol VOl-01 VOl-ol VT- 3 VT-3 VT-3 VT-3 N-VT-i N-VT-1 N-VT-I N-VT-I 2.00 2.00 2 .00 2.00 0.000 0.000 0.000 0.000 20050706 20050706 20050706 20050706 R766 R767 R768 R769 A A A A A A A no setting recorded, system not loaded.VT-3 N-VT-i VT-3 N-VT-1 VT-3 N-VT-i 2.00 0.000 2.00 0.000 2.00 0.000 20050706 R770 20050706 R771 20050706 R772 08/13/2007 Page 47 of 119 OWNER: TENNESSEE VALLEY AUTHORITY NUCLEAR POWER GROUP 1101 MA RKET STREET CHATTANOOGA. TENNESSEE 37402 PLANT: BROWNS FERRY NUCLEAR PLANT P.O. BOX 2000 1)E]CATU R, ALABANIA 35602 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED UNIT: ONE CYCLE: 6R COMMERCIAL SERVICE DATE: AUGUST I, 1974 System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results RECIR 1-47B465-497 RECIR 1-47B465-498 RECIR 1-47B465-498 RECIR 1-47B465-498-IA 1-CHM-2037-C-2 1 -CHM-2037-C-2 1-CHM-2037-C-2 1-CHM-2037-C-2 RECIR RECIR RECIR RECIR RECIR RECIR RECIR 1-1-1-1-1-1-1-47B465-47B465-402465-47B465--47B465--47B465--47B465-499 499 499 500 500 501 501 1-1 1-I.1 CIU4-2037-CHM-2037-CHM-2037-CHM-2037-CCHM-2037-CHMI-2037-CHM-2037-C-2 C-2 C-1 C-2 C-2 C-2 C-2 F-A F-A F-A B-K F-A F-A F-A F-A F-A F-A F-A F1.40 P6R-01 VT-3 N-VT-i F1.40 P6R-01 VT-3 N-VT-i Fl.40 B10.3 0 Fl.40 F1.40 Fl .40 Fl. 40 F1.40 Fl.40 F1.40 P6R-01 VT-3 N-VT-i B6R-01 PT N-PT-9 28.00 0.000 20051217 R1144 28.00 0.000 20051217 R1143 28.00 0.000 20061002 R1813 28.00 1.50 20060831 R1706 A A A A P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 VT -3 VT-3 VT- 3 VT-3 N-VT-1 N-VT-i N-VT-i N-VT-i 28.00 28 .00 0.00 28.00 28.00 28.00 28.00 0.000 0.000 0.000 0.000 0.000 0.000 0.000 20050628 20061109 20030917 20050816 20061208 20061208 20051217 R738 R1989 R131 R894 R2057 R2059 Ri197 A A A A A A A WO# 02-012011-004 WO#02-012011-004; Setting not recorded, system not loaded.PINS ONLY, SEE R1143 WO# 02-012011-003 SNUBBER PINS ONLY Partial exam (Old UNID R-IB-HI)WO# 02-012011-004; Setting not recorded, system was not loaded.Spring Can settings WO 04-720815-Spring Can settings WO 04-720815-EXAMINATION WAS PERFOMRED ON AN UNLOADED CONSTANT LOAD SUPPORT VT-3 N-VT-i VT-3 N-VT-I VT-3 N-VT-I 000 000 RECIR 1-47B465-502 1-CHM-2037-C-2 F-A Fl.40 P6R-01 VT-3 N-VT-i 28.00 0.000 20051217 R1142 28.00 0.000 20061208 R2058 28.00 0.000 20051217 R1141 RECIR RECIR RECIR RECIR RECIR 1-1-1 1-I-47B465 47B465-47B465-478465-47B465--502-503-504-504-505 A WO# 02-012011-004; Setting not recorded, system not loaded.A Spring Can settings WO 04-720815-000 A WO# 02-012011-004 1 1 I 1 I CHM- 2037-CHM-2037--CHM-2037-CHM-2037 CHM-2037-C-C-C-C-C-2 2 2 2 2 F-A F-A F-A F-A F-A F-A F-A B-K F1.40 Fl.40 P6R-01 P6R-01 VT- 3 VT- 3 N-VT-i N-VT-1 F1.40 P6R-01 VT-3 N-VT-i F1.40 96E-01 VT-3 N-VT-i F1.40 P6R-01 VT-3 N-VT-i FI.10 P6R-01 VT-3 N-VT-i F1.10 P6R-01 VT-3 N-VT-I 28.00 28.00 28.00 12.00 12.00 0.000 0.000 0.000 0.000 0.000 20051217 20060807 20051217 20061210 20051219 R1140 R1595 R1139 R2069 R1152 A A A A A WOP 02-012011-004 PINS ONLY REFERENCE R1595 WO# 02-012011-004 Spring Can settings WO 04-720815-000 No settings recorded -system not loaded RECIR 1-47B465-507 RECIR 1-47B465-507 I-CHM-2037-C-2 1-CHM-2037-C-2 RECIR 1-47B465-507-IA 1-CHM-2037-C-2 B10.2 0 P6R-01 PT RECIR 1-47B465-508 RECIR 1-47B465-508 RECIR 1-47B465-508-IA RECIR 1-47B465-509 RECIR 1-47B465-509 I-CM4-2037-C-2 F-A FIl10 1-CHM-2037-C-2 F-A FI.10 I-CHM-2037-C-2 B-K B10.2 0 P6R-01 P6R-01 P6R-01 VT-3 VT- 3 PT N-PT-9 N-VT-I N-VT-i N-PT-9 12.00 1.250 20050913 R1222 22.00 0.000 20051219 R1153 22.00 0.000 20060807 R1594 22.00 0.688 20051214 R1223 12.00 0.000 20061210 R2066 12.00 0.000 20051219 R1154 12.00 1.000 20050823 R1227 22.00 0.000 20061002 R1810 A A Snubber not installed A PINS ONLY REFERENCE R1153 A I-CHM-2037-C-2 1-CHM-2037-C-2 F-A F-A B-K F-A Fi.10 P6R-01 VT-3 N-VT-i FIl.0 P6R-01 VT-3 N-VT-i B10.2 P6R-0i PT N-PT-9 0 F1.10 P6R-01 VT-3 N-VT-I A A A Spring Can settings WO 04-720815-000 No settins recorded -system not loaded RECIR 1-4 7 B465-509-IA 1 -CHM-2037-C-2 RECIR 1-47B465-511 08/13/2007 I-ClHM-2037-C-1 A PINS ONLY, SEE R1158 Page 48 of 119 OWNER: TENNESSEE VALLEY AUTHORITY N(UCLEAR POWER GROUP 1101 MARKET STREET CIAH'TTANO()GA, TENNESSEE 37402 PLANT: BROWNS FERRY NUCLEAR PLANT P.O. BOX 2000 I)ECATUR, ALABAMA 35602 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED UNIT: ONE CYCLE: 6R COMMERCIAL SERVICE I)ATE: AUGUST 1, 1974 System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results RECIR 1-47B465-511 RECIP 1-47B465-511-IA 1-CHM-2037-I-CHM-2037 C-i C-I RECIR RECIR RECIR RECIR RECIR RECIR RECIR RECIR RECIR RECIR RECIR RECIR RECIR 1-1-1-47B465-47B465-47B465-512 512 512-IA 1-1I 1-C-0m-2037 CHM-2037 CHNM-2037-I 1-I-1-1-1-I-1-1-1-47B465-513 47B465-513 47B465-514 47B465-514 47B465-515 47B465-515 47B465-516 47B465-516 47B465-517 47B465-517 I-CHM-2037-1-CHM-2037 I-CHM-2037 I-CHIM-2037. I-CHM-2037 I-CHM-2037 C-C-C-C-C-C--C-C-C-C-C-C-C-1 1 l 1-CHM-I-CHM-I-CHM-2037 2037 2037 F-A B-K F-A F-A B-K F-A F-A F-A F-A F-A F-A F-A F-A F-A F-A F-A F-A F-A F-A F-A F-A F-A F-A F-A B-K F-A F-A B- K FI10 B10.2 0 F1.10 Fl. 10 B10.2 0 FI.40 F1 .40 FI.40 Fl.40 F1.40 F1.40 F1i.40 F1.40 F1.40 F1.40 F1.40 P6R-01 P6R-01 P6R-01 96E-01 P6R-01 P6R-01 96E-01 P6R-01 96E-01 P6R-01 VT-VT-VT-VT-VT-VT-VT-.3.3-3-3-3-3-3 N-VT-1 N-VT-i N-VT-1 N-VT-1 N-VT-1 N-VT-i N-VT-i N-VT-I N-VT-1 N-VT -1 VT-3 N-VT-i VT-3 N-VT-I PT N-PT-9 P6R-01 VT-3 N-VT-i P6R-01 PT N-PT-9 22.00 0.000 20051219 R1158 22.00 0.906 20051214 R1220 A A A A A 22.00 22.00 22.00 28.00 28.00 28.00 28.00 28.00 28.00 28.00 28.00 28.00 28.00 0.000 0.000 0.594 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 20061002 20051219 20051019 20060807 20051217 20051217 20060807 20051217 20061017 20051217 20061208 20061208 20051217 R1811 R1157 R1221 R1596 R1129 RI130 R1597 RI131 R1851 R1133 R2050 R2065 R1195 snubber not installed PINS ONLY, SEE R1157 snubber not installed P6R-P6R-P6R-01 01 01 VT -3 VT-3 VT-3 A PINS ONLY REFERENCE R1129 A WO# 02-012011-002 A WO# 02-012011-002 A PINS ONLY REFERENCE R1140 A W0# 02-012011-002 A SEE R1131 A WO# 02-012011-002; No setting recorded, system not loaded.A Spring Can settings WO 04-720815-000 A Spring Can settings WO 04-720815-000 A NOTED TACK WELDS ABOVE TURNBUCKLE OK PER PIC 64530AA01 A NOTED TACK WELDS ABOVE TURNBUCKLE OK PER PIC 646607AA01 A Spring Can settings WO 04-720815-000 A WO# 02-012011-002 A PI14S ONLY SEE R1134 A WO# 02-012011-002 A WO# 02-012011-002 A SNUBBER PINS ONLY A PINS ONLY REFERENCE R1132 A WO# 02-012011-003 A RECIR 1-47B465-518 RECIR 1-47B465-518 RECIR 1-47B465-519 RECIR 1-47B465-519 RECIR 1-47B465-520 RECIR 1-47B465-521 RECIR 1-47B465-521 RECIR 1-4-7B465-524 RECIR 1-47B465-524 RECIR 1-47B465-524-IA 1-CHM-2037-C-1 Fl.40 P6R-01 VT-3 N-VT-I 28.00 0.000 20051217 R1196 1 -CHM-1 -CHM-1 -CHM-1-CHM-1-CHM-1 -1C-1M-1-CHM-1-CHM-I-CHM-1-CNN-1-CHM-I-CHM 2037-C-2037-C 2037-C-2037-C-2037-C-2037-C-2037-C 2037-C 2037-C-1 1 1 1 1 1 1 1 I Fl.40 F1.40 F1.40 Fl.40 F1.40 F1.40 Fl.10 F1.10 B10.2 0 F1.10 Fl.10 B10.2 0 P6R-P6R-P6R-P6R-P6R-P6R-P6R-P6R-P6R-P6R-P6R P6R-01 01 01 01 01 01 01 01 01 01 01 01 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 PT N-VT-i N-VT-i N-VT-1 N-VT-i N-VT-i N-VT-1 N-VT-1 N-VT-1 N-PT-9 28.00 28.00 28.00 28.00 28.00 28.00 28.00 28.00 28.00 28.00 28.00 28.00 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0. 594 0.000 0.000 0. 594 20061208 20051217 20061106 20051217 20051217 20061109 20060807 20051217 20050214 20061106 20050808 20050217 R2064 R1134 R1951 R1135 R1136 R1990 R1599 R1132 R1217 R1950 R877 R858 RECIP RECIR RECIR 1-47B465-545 1-47B465-545 1-47B465-545-IA 2037-C-1 2037-C-i 2037-C-i VT-3 N-VT-I VT-3 N-VT-i PT N-PT-9 A A A PINS ONLY SEE R877 WO# 02-012011-003 WO# 02-012011-003:4" .' ..n "= "-,% :o Page 49 of 119 08/1312007
- OWNER: TENNESSEE VALLEY AUTIORITY NUCLEAR POWER GROUP 1101 MA RKET STREET c'ATTANOOGA, TENNESSEE 37402 UNIT: ONE CYCLE: 6R COMMERCIAL SERVICE DATE: AUGUST , 1974 PLANT: BROWNS FERRY NUCLEAR PLANT P.O. BOX 2000 DECATUR, ALABAMA 35602 CERTIFICATION OF AUTHORIZATION:
NOT REQUIRED NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED System RECIR RECIR RECIR RECIR REC I F RECIR RECIR RECIR RECIR RECIR RECIR RECIR RECIR RECIR RECIR RECIR RECIR RECIR RECIR RECIR RECIR Component Number 1-47B465-546 1-47B465-546 1-47B465-546-IA 1-47B465-547 FCV-68-1 FCV-68-1 FCV-68-3 FCV-68-3 FCV-68-77 FCV-68-77 FCV-68-79 FCV-68-79 PMP-lA-INTERIOR PMP-IA-INTERIOR PMP-IB-INTERIOR PMP-A-FLG-I-01 ISO Drawing 1-CHM-2037-C-2 i-CHN-2037-C-2 1 -CHM-2037-C-2 N/A I-CHM- 1081-C-i I-CHM-1081-C-I 1-CHMN-081-C-I 1-CNN- 1081-C-I I-CHMI-081-C-I i-CHM-1081-C-1 I-CNN4-O081-C-i I-CHM-1081-C-I I-ISI-0420-C-I I-ISI-0420-C-I I-ISI-0420-C-I 1-ISI-0420-C-1 1-ISI-0420-C-I I-ISI-0420-C-i I-ISI-0420-C-I 1-ISI-0420-C-I I-ISI-0420-C-i I-ISI-0420-C-I Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Requirement Scheduled Procedure Standard Diameter Thickness F-A F-A B-K F-A B-G-2 B-M-2 B-G-2 B-M-2 B-G-2 B-M-2 B-G-2 B-M-2 B-L-2 B-L-2 B-L-2 B-G-1 B-G-i B-G-1 B-G-i B-G-1 B-G-1 B-G-1 FI.10 P6R-01 VT-3 N-VT-I Fl. 10 Bi0. 2 0 Fi.10 B7. 70 B12 .5 0 B7 .70 B12.5 0 B7.70 B12 .5 0 B7. 70 B12 .5 0 BI2 .2 0 B12 .2 0 B12.2 0 B6.19 0 B6. 19 0 B6.19 0 B6. 19 0 B6.19 0 B6 .19 0 B6 .19 P6R-01 P6R-01 Vo0-01 96E-01 96E-01 96E-01 96E-01 96E-01 96E-01 P6R-01 96E-01 96E-01 96E-01 96E 01 B6R-01 B6R-01 B6R-01 B6R-01 B6R-0]B6R-01 B6R-01 VT-3 PT VT- 3 VT- 1 VT- 3 VT- 1 VT-3 VT- 1 VT-3 VT- 1 VT-3 VT-3 VT-3 VT-3 VT- I VT- i VT-i VT- 1 VT- 1 VT- 1 VT- I N-VT-I N-PT-9 N-VT- I N-VT- 1 N-VT- i N-VT- 1 N-VT- 1 N-VT- 1 N-VT -1 N-VT-i N-VT- I N-VT- I N-VT- 1 N-VT- i N-VT-i N-VT- 1 N-VT- 1 N-VT- 1 N-VT- 1 N-VT-i N-VT-I 28.00 28.00 28.00 2 .00 0.00 0.00 28 28 0.00 0.00 28.00 28.00 0.00 0.00 0.00 0.000 0.000 0.50 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Date Report 20050711 R789 20060711 R1527 20050302 R785 20050706 R764 R2271 20030830 R2270 R2271 20030830 R2270 R2271 20030830 R2270 20051227 RI175 20030830 R2270 20050722 R838 20050808 R879 20050716 R807 20050722 R837 20050722 R837 20050722 R837 20050722 R837 20050722 R837 20050722 R837 20050722 R837 A A A Results A A REFERENCE R2269 FOR A REFERENCE R2268 FOR A REFERE4CE R2269 FOR A REFERENCE R2268 FOR A REFERENCE R2269 FOR A REFERENCE R2268 FOR PSI RELATED EXAMS PSI RELATED EXANS PSI RELATED EXAMS PSI RELATED EXANMS WO# 02-012011-005 Snubber pins W04 02-012011-005 PSI PSI& 2 PSI RELATED EXAMS RELATED EXAMS new nuts WO RELATED EXAMS Examined I new bolt 05-712153-000 REFERENCE P2268 FOR WO# 02-010314-090 WO 02-010314-090 FMP-PMP-PMP-PMP PMP A-FLG-I-02 A-FLG-I-03 A-FLG-I-04 A-FLG-i-05 A-FLG-I*.06 0.00 0.00 0.00 0.00 0.00 0.00 0.00 WO 02 WO# 02-WO# 02 WO# 02-WO4 02 WO# 02 WO# 02 010314-090 010314-090 010314-090 010314-090 010314-090 010314-090 010314-090 RECIR PMP-A-FLG-1-07 08/13/2007 Page 50 of 119 OWNER: TENNESSEE VALLEY AUTHORITY NUCLEAR POWER GROUP 1101 MA RKET STREET CHATTANOOGA, TENNESSEE 37402 COMMERCIAL SERVICE I)ATE: AUGUST 1, 1974 PLANT: BROWNS FERRY NUCLEAR PLANT P.O. BOX 2000 DECATUR, ALABAMA 35602 CERTIFICATION OF AUTHORIZATION:
NOT REQUIRED NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED omponent Nominal Exam Exam Exam Comments UNIT: ONE CYCLE: 6R System Component ISO Category Item Exam Exam NDE Calibration C Number Drawing Number Requirement Scheduled Procedure Standard RECIR RECIR RECIR REC I R RECIR RECIR RECIR RECIR RECIR RECIR REC IF, REC I R PMP-A-FLG-PMP-A-FLG-PMP-A-FLG-PMP-A-FLG-PMP-A-FLG-PMP-A-PMP-A-FLG-FLG-1-1-1-1-1-1-*i.*i.*1.-1 I-ISI-0420-C-I-ISI-0420-C-I-ISI-0420-C-I-ISI-0420-C-I-ISI-0420-C PMP-A-FLG-PMP-A-FLG-PMP-A-NUT-PMP-A-NUT-PM P-A-1NUT-i-ISI-0420-C-I I-ISI-0420-C-I I-ISI-0420-C-1 I-ISI-0420-C-1 I-ISI-0420-C-I I-ISI-0420-C-I I-ISI-0420-C-I I-ISI-0420-C-i 1-ISI-0420-C-i I-ISI-0420-C-1 I-ISI-0420-C-I I-ISI-0420-C-I B-G-B-G-B-G-B-G-B-G-B-G-B-G-B-G-B-G-B-G-B G-B-G-B-G-B-G-B6.19 0 B6. 19 0 B6. 19 0 B6. 19 0 B6 .19 0 B6. 19 0 B6.19 0 B6 .19 0 B6. 19 0 B6 .20 0 B6. 20 0 B6.20 0 B6 .20 0 B6. 20 0 B6R-01 VT-I N-VT-i B6R-01 B6R-01 B6R-01 B6R-01 B6R- 01 B6R-01 B6R-01 B6R-01 P6R-01 P6R-01 P6R-01 26R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 PSR-01 VT- i VT- i VT-I VT- i VT-1 VT- 1 VT- 1 VT- I VT- I VT- I VT- 1 VT-I VT-I VT- I VT- I VT- 1 VT- 1 N-VT-I N-VT- I N -VT-I N-VT-i1 N-VT- 1 N-VT- 1 N-VT- I N-VT- 1 N-VT- 1 N -VT- i N-VT- 1 N-VT- 1 N-VT- 1 N-VT -1 N-VT-1 N-VT- I N-VT-I N-VT- 1 N-VT-I N-VT-1 Diameter Thickness Date 0.00 0.000 20050722 0.00 0.000 20050722 0.00 0.000 20050722 0.00 0.000 20050722 0.00 0.000 20050722 0.00 0.000 20050722 0.00 0.000 20050722 0.00 0.000 20050722 0.00 0.000 20050722 0.00 0.000 20050810 0.00 0.000 20050621 0.00 0.000 20050810 0.00 0.000 20050621 0.00 0.000 20050621 Report R837 R837 R837 R837 R837 R837 R837 R837 R837 R875 R679 R875 R679 R679 R875 R875 R679 R875 R679 R875 A A Molt WO#W0#1 WO#W0#WO#WO#W0#W04 WO#02-010314-02-010314-02-010314-02-010314-02-010314-02-010314-02-010314-02-010314-02-010314 02-010314-02-010314-Results I--I 090 090 090 090 090 090 090 090 090 090 090 090 090 090 090 090 090 090 090 090 RECIR PMP-A-NUT-i-RECIR PMP-A-NUT-l-RECIR PMP-A-NUT-I-RECIR PMP-A-NUJT RECIR PMP-A-NIUT RECIR PMP-A-NUT-i-RECIR PMP-A--NUT-I-RECIR PMP-A-NUT-I-B-G-1 B6.20 0 B-G-1 B6.20 0 B-G-1 B6.20 0 B-G-1 B6.20 0 B-G-1 B6.20 0 B-G-1 B6.20 0 0.00 0.00 0.00 0.00 0.00 0.00 0.000 0.000 0.000 0.000 0.000 0.000 20050810 20050810 20050621 20050810 20050621 20050810 WO# 02-010314-WO# 02-010314-Wo# 02-010314-WO# 02-010314-WO# 02-010314-WO# 02-010314-WO# 02-010314-WO# 02-010314-WO# 02-010314-I-ISI-0420-C-I-ISI-0420-C-I-ISI-0420-C-1 1 VT-VT-1 08/13/2007 Page 51 of 119 OWNER: TENNESSEE VALLEY AUTIIORITY NUCLEAR POWER GROUP 1101 MARKET STREET CHATTANOOGA, TENNESSEE 37402 COMMERCIAL SERVICE DATE: AUGUST 1, 1974 PLANT: BROWNS FERRY NUCLEAR PLANT P.O. BOX 2000 DECATUR, ALABAMA 35602 CERTIFICATION OF AUTHORIZATION:
NOT REQUIRED NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED UNIT: ONE CYCLE: 6R System Component ISO Category Itern Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number RECIR REC I R RECIR RECIR RECIR RECIR rECIR8 RECIR RECIR RECIR RECIR RECIR RECIR RECIR RECIR RECIR RECIR RECIR RECIR RECIR Number PMP-A-NUFJT-1 -PMP-A-NUT-1-PMP- A -NI.IT- 1 -PMP -A-NOJT- 1 -PMP-A-NNUT-1-PMP-A-NUT PMP-A--NUT PMP-A-NUT 1 -PMP-A-NUT PMP-A-NUT-1
-PMP-A-NUT-1-PMP-A-NUT PMP-A-NUT-i-PMAP-A-NUT PMP-A-NUT PMP-A-NUT-1 06 07 07 08 08 09 09 Drawing 1-ISI-0420-C-I I-ISl-0420-C-I I-ISI-0420-C-i 1-ISI-0420-C-I 1-ISI-0420-C-I 1-ISI-0420-C-I 1-ISI-0420-C-1 I-ISI-0420-C-I 1-IS1-0420-C-I 1-ISI-0420-C-I 1-ISI-0420-C-I 1-ISI-0420-C-I I-ISI-0420-C-I I-ISI-0420-C-i 1-ISI-0420-C-I I-ISI-0420-C-I 1-ISI-0420-C-i I ISI-0420-C-1 I-1SI-0420-C-I 1-ISI-0420-C-I Number Requirement Scheduled Procedure Standard 3-8-G-G B-G-B-G-B-G-B-G-B- G B-G-B-G-B-G-1 B-G-1 B-G-1 B-G-1 B-G-1 B-G-1 B-G-1 B-G-1 8-G-1 B-G-1 B-G-1 B6.20 0 86.20 0 B6.20 0 B6.20 0 B6 .20 0 B6.20 0 B6.20 0 B6.20 0 B6.20 0 B6.20 0 B6. 20 0 B6.20 0 B6.20 0 B6.20 0 B6.20 0 B6.20 0 B6.20 0 B6.20 0 86.20 0 B6.20 0 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P68-01 P6R-01 P6R-01 P6R-01 P6M-01 P6R-01 P6R-01 VT-I N-VT-I VT-1 VT-1 VT-i VT-1 VT-1 VT -1 VT- 1 VT- 1 VT-1 VT- 1 VT- 1 VT- 1 VT- 1 VT- 1 VT- 1 VT-1 VT-1 N-VT-1 N -VT- I N-VT-1 N-VT-1 N-VT- 1 N-VT -1 N-VT-i N-VT-1 N -VT-1 N-VT-1 N-VT-1 N-VT -1 N-VT- I N-VT -1 N-VT- 1 N-VT-1 N -VT-1 Diameter Thickness Date 0.00 0.000 20050621 0.00 0.000 20050621 0.00 0.000 20050810 0.00 0.000 20050810 0.00 0.000 20050621 0.00 0.000 20050810 0.00 0.000 20050621 0.00 0.000 20050621 0.00 0.000 20050810 0.00 0.000 20050810 0.00 0.000 20050621 0.00 0.000 20050810 0.00 0.000 20050621 0.00 0.000 20050621 0.00 0.000 20050810 0.00 0.000 20050621 0.00 0.000 20050810 0.00 0.000 20050621 Report R679 R679 R875 R875 R679 R875 R679 8679 R875 R875 R679 R875 R679 R679 8875 R679 R875 R679 A A Results W04 wO#wo#wo#wo#wo#wo#wo#wo#wo#wo#wo#wo#wo#wo#wo#wo#1404 010314-090 010314-090 010314-090 010314-090 010314-090 010314-090 010314-090 010314-090 010314-090 010314-090 010314-090 010314-090
-010314-090
-010314-090
-010314-090
-010314-090
-010314-090
-010314-090
-010314 090-010314-090 PMP-A-NUT-I-15 PMP-A-NNUT-1-PMP-A-NUT-1-15 16 VT-I N-VT- I VT- 1 N-VT-1 0.00 0.000 0.00 0.000 20050810 R875 20050810 R875 A A WO# 02 WO# 02 S.*...*s.
~.-.2.
08/13/2007 Page 52 of 119 OWNER: TENNESSEE VALLEY AUTHORITY NUCLEAR POWER GROUP 1101 MA RKET STREET CILXTTANOOGA, TENNESSEE 37402 UNIT: ONE CYCLE: 6R COMMERCIAL SERVICE DATE: AUGUST 1, 1974 PLANT: BROWNS FERRY NUCLEAR PLANT P.O. BOX 2000 DECATUR, ALABAMA 35602 CERTIFICATION OF AUTHORIZATION:
NOT REQUIRED NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results RECIR PMP-A-NUT-i-16 RECIR RECIR RECIR RECIR RECIR RECIR RECIR RECIR RECIR RECIR RECIR RECIR RECIR RECIR RECIR PMP-A-SEALBLTG PMP-A-STUD-1-01 PMP-A-STUD-I-02 PMP-A-STUD-I-03 PMP-A-PMP-A-PMP-A-STUD-STUD-STUD--I--I--i-PMP-A-STUD PMP-A-STUD-I-PMP-A-STUD-I-PMP-A-STUD-1-PMP-A-STUD-1-PMP-A-STUD-I-PMP-A-STUD-I-PMP-A-STUD-I-04 05 06 07 08 09 10 ii 12 13 14 I-ISI-0420-C-I B-G-1 I-ISI-0420-C-1 B-G-2 I-ISI-0420-C-I B-G-1 I-ISI-0420-C-i B-G-1 1-ISI-0420-C-I B-G-1 I-ISI-0420-C-I B-G-1 1-ISI-0420-C-I B-G-1 l-ISI-0420-C-I B-G-1 I-ISI-0420-C-1 B-G-1 1-ISI-0420-C-1 B-G-1 I-ISI-0420-C-I B-G-1 I-ISI-0420-C-I B-G-1 1-ISI-0420-C-I B-G-1 I-ISI-0420-C-1 B-G-1 1-ISI-0420-C-i B-G-1 I-ISI-0420-C-1 B-G-1 1-ISI-0420-C-1 B-G-1 B7.60 B6. 18 0 B6. 18 0 B6. 18 0 B6. 18 0 B6. 18 0 B6.18 0 B6.18 0 B6.18 0 B6. 18 0 B6. 18 0 B6.18 0 B6. 18 0 B6.18 0 B6. 18 0 VOi-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 VT- 1 UT UT UT UT UT UT UT UT UT UT UT UT UT UT N -VT-I N-UT-67 N-UT-67 N-UT-67 N-UT-67 N-UT-67 N-UT-67 N-UT-67 N-UT-67 N-UT-67 N-UT-67 N-UT-67 N-UT-67 N-UT-67 N-UT-67 B6.20 P6R-01 VT-I N-VT-I 0.00 BF-II9 BF-I19 BF-II9 BF-119 BF-119 BF-119 BF-I18 BF-I19 BF-I19 BF-II9 BF-I19 BF-I19 BF-I19 BF- 119 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0. 00 0.00 0.00 0.00 0.00 0.00 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 20050621 20061116 20050621 20050621 20050621 20050621 20050621 20050621 20050621 20050621 20050621 20050621 20050621 20050621 20050621 20050621 R679 R2041 R688 R688 P688 R688 R688 R688 R688 R688 R688 R688 R688 R688 R688 R688 A WOE woo wO#WO#wo#wO#won WOE WO#WO#WO#WO#02-010314-090 02-010314-090 02-010314-090 02-010314-090 02-010314-090 02-010314-090 02-010314-090 WO# 02-010314-090 WO# 02-010314-090 02-02-02-02-02-010314-010314-010314 090 090 090 010314-090 010314-090 RECIR PMP-A-STUD-I-15 RECIR PMP-A-STUD-1-16 RECIR PMP-A-WASH-i-01 RECIR PMP-A-WASH-I-01 B6.18 P6R-01 UT N-UT-67 BF-119 0.00 0.000 20050621 R688 A WO# 02-010314-090 I ISl.1-ISI 1- 1sT 0420-c-i 0420-C-i 0420-c-I B-G-1 B-G-1 B-G-1 B6. 18 0 B6.20 0 B6.20 0 PPR-01 P6R-01 P6R-01 UT VT-VT-1 N- UTT-67 N-VT- 1 N-VT-I BF-119 0.00 0.00 0.00 0.000 0.000 0.000 20050621 20050810 20050621 R688 R876 F,678 A A A WO# 02-WO# 02 WO# 02 010314-090 010314-090 010314-090 08/13/2007 Page 53 of 119 OWNER: TENNESSEE VALLEY AUTHORITY NUCLEAR POWER GROUP 1101 MARKET STREET CHATTANOOGA, TENNESSEE 37402 COMMERCIAL SERVICE DATE: AUGUST 1, 1974 PLANT: BROWNS FERRY NUCLEAR PLANT P.O. BOX 2000 DECATUR, ALABAMA 35602 CERTIFICATION OF AUTHORIZATION:
NOT REQUIRED NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED UNIT: ONE CYCLE: 6R System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results RECIR PMP-A-WASH-1-02 RECIR PMP-A-WASH-1-02 RECIR PMP-A-WASH-1-03 RECIR PMP-A-WASH-1-03 RECIR PMP-A-WASH-1-04 RECIR PMP-A-WASH-1-04 1-ISI-04120-C-1 I-ISi I-ISI 1-ISI 1 -IS1 0420-C-0420-C-0420-C-0420-C-042 0-C-B-G-1 B-G-1 B-G-1 B-G-1 B-G-1 B-G-1 B6.20 P6R-01 VT-i N-VT-I 0.00 0.000 20050621 RECIR RECIR RECIR REC I R RECIR RECIR RECIR RECIR RECIR RECIR REC IR RECIR RECIR RECIR PMP-A-WASH-PMP-A-WASH-PMP-A-WASH-PMP-A-WASH-PMP-A-WASH-1-05.1-0S.1-06.1-06.1-07-1-07-1-08-1-0s-1-09 1-1-1-1-1-1-i-1-i-ISI-0420-C-ISI-0420-C-IS -0420-c-ISI-0420-C-ISI-0420-C-ISI-0420-C-ISI-0420-C-PMP-PMP-PMP-PMP--A-WASH-A-WASH--A-WASH--A-WASH-B-G-B-G-B-G-B-G-B-G-B-G-B-G-B-G-B-G B-G-B-G B-G-B-G B6.20 0 B6 .20 0 B6 .20 0 B6 .20 0 B6.20 0 B6.20 0 B6 .20 0 B6.20 0 B6. 20 0 B6.20 0 B6 .20 0 B6.20 0 B6 .20 0 B6 .20 0 B6.20 0 B6.20 0 B6 .20 0 B6.20 0 B6. 20 0-i-1 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-P6R-P6R-P6R-P6R-P6R-P6R-P6R-P6R-P6R P6R-01 01 01 01 01 01 01 01 01 01 01 VT- 1 VT- I VT-1 VT-I VT-I VT- 1 VT- 1 VT- 1 VT- 1 VT- 1 VT-I VT- I VT- I VT-1 N-VT- 1 N-VT- 1 N-VT-N-VT- 1 N-VT- 1 N-VT- I N-VT- I N-VT-i N-VT-I N-VT- 1 N-VT- 1 N-VT- 1 N-VT- 1 N-VT-I 0.00 0.000 0.00 0.000 0.00 0.000 0.00 0.000 0.00 0.000 20050621 R678 20050081 R876 20050810 20050810 20050621 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 R678 R876 R876 R678 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 20050621 20050810 20050621 20050810 20050810 20050621 20050621 20050810 20050810 20050621 20050621 20050810 20050810 20050621 R678 R876 R678 R876 R876 R678 R678 R876 R876 R678 R678 R876 R876 R678 A WO#A WO#A WO#A WOE A WO#A WO#A WO#02 02 02 02 02 02 02 02 02 A A A A A A WO# 02-WOE 02-WO# 02 WO# 02-WO# 02 WO# 02-010314-090 010314-090
-010314-090
-010314-090
-010314-090
-010314-090
-010314-090
-010314-090
-010314-090
-010314-090
-010314-090
-010314-090
-010314-090
-010314-090
-010314-090 ISI-0420-ISI-0420-C-I C-I A A PMP-A-WASH-1-09 PMP-A-WASH-1-10 PMP-A-WASH 1-10 PMP-A-WASH-I-I1 PMP-A-WASH-I-II 1-1 ISI-ISI IS'-ISI-ISI 0420-0420 0420-0420-0420-C-C-C-C-C-VT-I N-VT- 1 VT-I N-VT- I P6R-Ol P6R-Ol P6R-01 VT- 1 VT- 1 VT-I N-VT- 1 N-VT-1 N-VT- 1 A A A A A WO#WO#WO#WO#WO#WO#WO#02-02-02-02 02 010314-090 010314-090 010314-090 010314-090 010314-090 08/13/2007 Page 54 of 119 OW'NER: TENNESSEE VALLEY AUTHORITY NUCLEAR POWER GROUP 1101 MARKET STREET C1LhTTANOOGA, TENNESSEE 37402 COMMERCIAL SERVICE D)ATE: AUGUST 1, 1974 PLANT: BROWNS FERRY NUCLEAR PLANT P.O. BOX 2000 DECATUR, ALABAMA 35602 CERTIFICATION OF AUTHORIZATION:
NOT REQUIRED NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED UNIT: ONE CYCLE: 6R System Component Number R.EC:IR PMP-A-WASH-i--12 RECIR PMP-A-WASH-1-12 RECIR PMP-A-WASH-i-13 RECIR PMP-A-WASH-i-13 RECIR PMP-A-WASH-i-14 RECIR PMP-A-WASH-I-.14 RECIR PMP-A-WASH-1-15 RECI. PMP-A-WASH-i-15 RECIR PMP-A-WASH-i-16 RECIR PMP-A-WASH-1-16 RECIR PMP-B-FLG-1-01 RECIR PMP-B-FLG-1-02 RECIR PMP-B-FLG-1-03 RECIR PMP-B-FLG-1-04 RECIR PMP-B-FLG-1-05 RECIR PMP-B-FLG-1-06 RECIR PMP-B-FLG-1-07 RECIR PMP-B-FLG-1-08 RECIR PMP-B-FLG-l-09 RECIR PMP-B-FLG-I-I0 ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Drawing 1 ISI-0420-C-1 I-ISI-0420-C-1 1ISI-0420-C-I I-ISI-0420-C-I I-ISI-0420-C-i L-ISI-0420-C-1 1-ISI-0420-C-1 1-ISI-0420-C-1 I-ISI-0420-C-1 1-ISI-0420-C-I 1-ISI-0420-C-I-IS1I-0420-C-I 1-ISI-0420-C-1 l-ISI-0420-C-I 1-ISI-0420-C-I l-ISI-0420-C-1 1-ISI-0420-C-I I-TSI-0420-C-I 1-ISI-0420-C-I I-ISI-0420-c-I Number Requirement Scheduled Procedure Standard B-G-1 B-G-1 B-G-1 B-G-1 B-G-1 B-G-1 B-G-1 B-G-1 B-G-1 B-G- 1 B-G-1 B-G-1 B-G-1 B-G-1 B-G-1 B-G-1 B-G-1 B-G-1 B-G-1 B-G-1 B6.20 P6F-01 VT-I N-VT-1 0 B6 .20 0 B6 .20 0 B6 .20 0 B6.20 0 B6 .20 0 B6 .20 0 B6 .20 0 B6 .20 0 B6 .20 0 B6. 19 0 B6.19 0 B6 .19 0 B6.19 0 B6. 19 0 B6. 19 0 B6. 19 0 B6. 19 0 B6.19 0 B6 .19 0 P6R-Oi P6R-Oi P6R-0i P6R-Ol P6R-Ol P6R-Oi P6R-Ol P6R-Oi P6R-Ol B6R-Oi B6R-01 B6P.-Oi BER- Oi B6R-01 B6R-0i B6R-0i B6R-01 B6R-Oi B6R- Oi VT- I VT- I VT- I VT- 1 VT-i VT-I VT- I VT- 1 VT- 1 VT- I VT-I VT- i VT-I VT- I VT- 1 VT- 1 VT- I VT- 1 VT-i N-VT- I N-VT- i N-VT- i N-VT- I N-VT- 1 N-VT- 1 N-VT- 1 N-VT- 1 N-VT- 1 N-VT- I N-VT- 1 N-VT- 1 N-VT- 1 N-VT- 1 N-VT- i N-VT-I N-VT-1 N-VT- 1 N-VT-I Diameter Thickness Date 0.00 0.000 20050621 0.00 0.000 20050810 0.00 0.000 20050810 0.00 0.000 20050621 0.00 0.000 20050621 0.00 0.000 20050810 0.00 0.000 20050810 0.00 0.000 20050621 0.00 0.000 20050621 0.00 0.000 20050810 0.00 0.000 20050716 0.00 0.000 20050716 0.00 0.000 20050716 0.00 0.000 20050716 0.00 0.000 20050716 0.00 0.000 20050716 0.00 0.000 20050716 0.00 0.000 20050716 0.00 0.000 20050716 0.00 0.000 20050716 Report R678 R876 R876 R678 R678 R876 R876 R678 R678 R876 R806 R806 R806 R806 R806 R806 R806 R806 R806 R806 Results A A A A A A A A A A A A A A A A WO#Wo#Wo#WOE Wo#WO#WOE0 WOO Wo#wo#02-02-02-02-02-02-02-02 02 02 010314-010314-010314-010314..010314--010314.-010314-010314-010314-010314 090 090 090 090 090 090 090 090 090 090 A 08/13/2007 Page 55 of 119 OWNER: TENNESSEE VALLEY AUTHORITY NUCLEAR POWER GROUP 1101 MARKET STREET C(L\TTANOOGA, TENNESSEE 37402 UNIT: ONE CYCLE: 6R COMMERCIAL SERVICE DATE: AUGUST 1, 1974 PLANT: BROWNS FERRY NUCLEAR PLANT P.O. BOX 2000 DECATUR, ALABAMA 35602 CERTIFICATION OF AUTHORIZATION:
NOT REQUIRED NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results REC IR RECIR RECIR RECIR RECIR RECIR RECIR RECIP.RECIR RECIR RECIR RECIR RECIR RECIR RECIR RECIR RECIR RECIR RECIR RECIR PMPB-FLBL-PMP-B-FLO-PMP-B-FLG-1-1-1.PMP-B-FLG PMP-B-FLG-I-PMP-B-FLG-I-PMP-B-NUT-i-11 12 13 14 15 16-01 02-03-04 1-ISI -0420-C I-ISI -0420-C 1-TSI-0420-C-1 1 1-1-ISI-0420-C-1 ISI-0420-C-1 B-G-i B-G-1 B-G-1 B-G-1 B-G-1 B-G-1 B-G-1 ISI-0420-C-ISI-0420-C-PMP- B PMP-B-PMP B-MUT -ITUT PMP-B-NUT-1-05 PMP-B-NUT-I-06 PMP-B-NUT-1-07 PMP-P-NUT-1-08 PMP-B-NUT-1-09 PMP- B-,NUTT- 1 -10 PMP- B-NUT -11 PMP-B-NUT-i-12 PMP-B-N UT- 1-13 PMP- B- NUT- I-14 I-ISI ISI-1-ISI-1-ISI-1-Is'-I-IsI-1-ISI-1-ISI I-ISl-1-IS'.1-IS-I-IsI 0420-0420-0420-C--C-CC-a-B-B-B-B-B-G-G-G-G-G-1 B6.19 0 B6.19 0 B6.19 0 B6.19 0 B6 .19 0 B6.19 0 B6.20 0 B6.20 0 B6.20 0 B6.20 0 B6.20 0 B6.20 0 B6.20 0 B6.20 0 B6.20 0 B6.20 0 B6.20 0 B6 .20 0 B6.20 0 B6.20 0 B6R B6R-B6R-P6R-01 01 01 01 B6R-Oi B6R-0i 0420-C.0420-C-0420-C-0420-C 0420-C.0420-C-0420-C-B-G-B-G-B-G-B-G-B-G B-G-B-G-P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 VT- 1 VT- 1 VT- i VT- 1 VT-i VT-I VT- 1 VT-i VT- I VT- 1 VT-VT-VT-VT-VT-VT-N-VT- I N-VT- 1 N-VT- I N-VT-i N -VT- I N-VT- 1 0.00 0.000 0.00 0.000 0.00 0.000 0.00 0.000 B6R-01 VT-I I--VT-i 1 20050716 20050716 20050716 R806 R680 N-VT-I N-VT-I N-VT-I N-VT- I N-VT- I N-VT-i N-VT- 1 N -VT- I N-VT- 1 N-VT-I 0.00 0.000 20050716 0.00 0.000 20050716 0.00 0.000 20050716 R806 R806 R806 R806 R806 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 20050621 20050621 20050621 20050621 20050621 20050621 20050621 20050621 20050621 20050621 20050621 20050621 A A A R680 R680 R680 R680 R680 R680 R680 R680 R680 R680 R680 R680 WO# 02-010314-090 A WO# 02-010314-091 A WO 02-010314-091 A WO# 02-010314-091 A WON 02-010314-091 A WO# 02-010314-091 A WO# 02-010314-091 A WO# 02-010314-091 A WON 02-010314-091 A WO# 02-010314-091 A WO 02-010314-091 A WON 02-010314-091 A WO# 02-010314-091 A WO# 02-010314-091 0420-C-I 0420-C-I 0420-C-i VT-i N-VT-i VT-I N-VT- 1 VT-1 N-VT 1 0.00 0.000 20050621 R680 08/13/2007 Page 56 of 119 OWNER: TENNESSEE VALLEY AUTIIORITY NUCLEAR POWER GROUP 1101 MARKET STREET CHATTANOOGA, TENNESSEE 37402 UNIT: ONE CYCLE: 6R COMMERCIAL SERVICE DATE: AUGUST I, 1974 PLANT: BROWNS FERRY NUCLEAR PLANT P.O. BOX 2000 I)ECATUR, ALABAMA 35602 CERTIFICATION OF AUTHORIZATION:
NOT REQUIRED NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results REC8R RECIR PMP-B-NUT-PM P-B-NUT-1*15 16 RECIR PMP-B-SEALBLTG RECIR PMP-B-STUD-I-01 1 -IS1-0420-c-1 1-ISI-0420-C-i 1- ISI-0420-C-1 1-ISI-0420-C-1 l-ISI-0420-C-1 l-ISI-0420-C-l RECIR RECIR RECIR RECIR RECIR RECIR RECIR RECIR RECIR RECIR RECIN RECIR RECIRN RECIR RECIR RECIR PMP-B-STUD-i-02 PMP-B-STUD-I-03 PMP-B-STUD-PMP-B-STUD-PMP-B-STUD-PMP-B-STUD-PMP-B-STUD-PMP-B-STUD-FMP-B-STUD-PMP-B-STUD-PMP-B-STUD-PMP-B-STUD-PMP-B-STUD-1-04 1-05 1-06 1-07 1-08]1 1 i Is'-ISI--ISI-0420-C-0420-C-0420-C-1 1 09 10 11 12 13 14 1-I-1-1-i-IsI-0420-C-1 ISI-0420-C-1 161I-0420-C-1 ISI-042 0-c-i*ISI-0420-C-1 181I-0420-C-1-ISI-0420-C-1-ISI-0420-C-1 B-G-B-G-B-G-B-G-B-G-B-G-B-G-B-G-B-G-B-G-B-G-B-G-B-G-B-G-B-G-B-G-B-G-B-G-B-G-B-G-B6.20 0 B6.20 0 B7 .60 B6.18 0 B6 .18 0 B6.18 0 B6.18 0 B6.18 0 B6.18 0 B6. 18 0 B6. 18 0 B6.18 0 86.18 0 B6. 18 0 B6.18 0 86.18 0 86. 18 0 B6. 18 0 B6.18 0 86.20 Vol-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 VT-I P6R-01 VT-I VT-I UT UT UT UT UT UT UT UT UT UT UT UT UT UT UT UT VT- I N-VT-i N-VT- 1 N-VT-I N-UT-67 N-UT-67 N-UT-67 N-UT-67 N-UT-67 N-UT-67 N-UT- 67 N-UT-67 N-UT-67 N-UT-67 N-UT-67 N-UT-67 N-UT-67 N-UT-67 N-UT-67 N-UT-67 N-VT- I BF-1I9 BF-119 BF-119 BF-119 BF-119 BF-119 BF-119 BF-119 BF-II9 BF-II9 BF-119 BF-I19 BF-119 BF-119 BF-119 BF-119 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 .000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0,000 0.000 20050621 20050621 20061116 20050621 20050621 20050621 20050621 20050621 20050621 20050621 20050621 20050621 20050621 20050621 20050621 20050621 20050621 20050621 20050621 20050621 R680 R680 R2042 R687 R687 R687 R687 R687 R687 R687 R687 R687 R687 R687 R687 R687 R687 R687 R687 R677 A A W04 wO#wO#Wolf Wolf N04 wO#wo#wo#W04 wO#WO#W04 wo#wo#t A A wolt A WOit A "WO#WO#WO#010314-091 010314-091 010314-091 010314-091 010314-091 010314-091 010314-091 010314-091 010314-091 010314-091 010314-091 010314-091 010314-091 010314-091 010314-091
.010314-091
.010314-091 02-010314-091 02-010314-091 PMP-B-STUD-1-15 PMP-B-STUD-1-16 PMP-B-WASH-1-01 1-ISI-0420-C-1 1-ISI-0420-C-1 1-ISI-0420-C-I 08/13/2007 Page 57 of 119 OWNER: TENNESSEE VALLEY AUTHORITY NUCLEAR POWER GROUP 101 MARKET STREET CHIA-'TTANOOGA, TENNESSEE 37402 UNIT: ONE CYCLE: 6R 11 COMMERCIAL SERVICE DATE: AUGUST 1, 1974 PLANT: BROWNS FERRY NUCLEAR PLANT P.O. BOX 2000 DECATUR, ALABAMA 35602 CERTIFICATION OF AUTHORIZATION:
NOT REQUIRED NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIREi)System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments System Component Number RECIR PMP-B-WASH-1-02 RECIR PMP-B-WASH-1-03 RECIR PMP-B-WASH-I-04 RECIR PMP-B-WASH-1-05 RECIR PMP-B-WASH-i-06 RECIR PMP-B-WASH-1-07 RECIR PMP-B-WASH-1-08 RECIR PMP-B-WASH-1-09 RECIR PMP-B-WASH-1-l0 RECIR PMP-B-WASH-I-ii RECIR PMP-B-WASH-i-12 RECTR PYP-B-WASH-I-13 RECIR PMP-B-WASH-I-14 Drawing I-ISI-0420-C-i i-ISI-0420-C-I 1-ISI-0420-C-i 1-ISI-0420-C-i i-ISI-0420-C-i 1-IS1-0420-C-i 1-TSI-0420-C-I i-ISI-0420-C-I i-ISI-0420-C-i 1-ISI-0420-C-I 1-ISI-0420-C-I i-ISI-0420-C-1 I-ISI-0420-C-1 i-ISI-0420-C-1 1-ISI-0420-C-1 1-CHM-1081 -C-1 1-CHM-i081-C-2 1-CHM-1081-C-i i-CHM-i081-C-1 I-CHM-1081-C-1 1-CHM-l 081-C-I I-CHM-1081-C-1 1-CHM- 1081-C-1 Number Requirement Scheduled Procedure Standard B-G-I B-G-I B-G-1 B-G-1 B-G-1 B-G-1 B-G-1 B-G-1 B-G-1 B-G-1 B-G-1 B-G-1 B-G-1 B-G-1 B-G-1 B-G-2 B-G-2 B-J B-J B-J B-J B-J B-J B6.20 P6R-01 VT-i N-VT-I 0 B6 .20 0 B6 .20 0 B6 .20 0 B6.20 0 B6.20 0 B6 .20 0 B6.20 0 B6.20 0 B6.20 0 B6.20 0 B6. 20 0 B6 .20 0 B6.20 0 B6.20 0 B7.50 B7.50 B9. II B9. 11 89. 11 B9. 11 B9. 11 B9. 11 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 B02-01 P6R-01 P6R-01 B02-01 P6R-01 VT- 1 VT-1 VT-I VT- 1 VT- 1 VT- 1 VT- I VT- 1 VT- 1 VT- 1 VT-1 VT- 1 N-VT-I N-VT-i N-VT- 1 N-VT- 1 N-VT- 1 N-VT- 1 N-VT- 1 N-VT-I N-VT- 1 N- VT- 1 N-VT- 1 N-VT- i N-VT- I N-VT- 1 N-VT- 1 N-VT- 1 N- PT-9 N-UT-64 N-UT-64 N-PT-9 N-UT- 64 N-UT-64 Diameter Thickness Date 0.00 0.000 20050621 0.00 0.000 20050621 0.00 0.000 20050621 0.00 0.000 20050621 0.00 0.000 20050621 0.00 0.000 20050621 0.00 0.000 20050621 0.00 0.000 20050621 0.00 0.000 20050621 0.00 0.000 20050621 0.00 0.000 20050621 0.00 0.000 20050621 0.00 0.000 20050621 Report R667 R677 R677 R677 R677 R677 R677 R677 R677 R677 R677 P677 P677 R677 R677 R1609 R1608 R1384 R1054 R1054 R1385 R791 R791 Results A A A A A A A A A A A A A A A A A A A A A A A wO#Wolf WO#wO#wO#w0#wo#wo#wO#wo#wo#w0o WO#Wo#02-02-02-02-02 02-02-02.02 010314-010314-010314-010314-010314-010314-010314-010314-010314-091 091 091-091-091 091-091-091-091-091-091-091-091-091-091 02-010314-02-010314 02-010314 02-010314-02-010314-02-010314 REC I R REC I R RECIR RECIR RECIR RECIR RECIR RECIR RECIR RECIR PMP- B-PMP-B R8C -I.RBC-I RWR-I RWR -1 RWR- 1 RWR-1 RWR-1 RWR -1 WASH-i -15 WASH-I 1 2 001-001 001-001-001-001 001-002-001-002-001-002 VT-VT-VT-VT-PT UT UT PT UT UT 1 1 1 1 0.00 0.00 0.00 0.00 28.00 28.00 28.00 28.00 28.00 28.00 0.000 0.000 0.000 0.000 1.138 1.138 1.138 1.088 1.088 1.088 20050621 20050621 20060809 20060809 20050505 20051025 20051025 20040608 20050708 20050708 WB-85 WB-85 WB-85 WB-85 POST MSIP POST MSIP POST MISP POST MSIP.5 a2-.r..-~.r- -r----~----- -c-v---'saxa--u---- -r, ~ ..,.... ...,.wcurcsvc-rzr.cmn usc., r2~mtszszrzcc.'>-
v.p~$ cc., :-z;-t¶c.>xc...:..-t<.$rcy-r-.--.~..08/13/2007 Page 58 of 119 08/13/20017 Page 58 of'119 OWNVER: TENNESSEE VALLEY AUTHORITY NUCLEAR POWER GROUP 10! MARKET STREET CIHATTANOOGA, TENNESSEE 37402 PLANT: BROWNS FERRY NUCLEAR PLANT P.O. BOX 2000 DECATUR, A LABAMA 35602 CERTIFICATION OF AUTHORIZATION:
NOT REQUIRED NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED UNIT: ONE CYCLE: 6R COMMERCIAL SERVICE DATE: AUGUST 1, 1974 System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results RECIR RECIR RECIR RECIR RECIR RECIR RECIR RECIR RECIR RECIR RECIR RECIR RECIR RECIR RECIR RECIR RECIR RECIR RECIR RECIR RECIR RECIR RECIR RECIR RECIR RECIR RECIR RECIR RECIR RECTR RECIR RECIR RECIR RWF,-0-001-003 RWR-1-001-003 RWR-I-001-003 RWR-1-001-004 RWR.-I-00-004 RW8-I-001 004 RWR-1-001-005 RWR-1-001-005 RWR-1-001-005 RWR-I-001-006 RWR-1-001-006 RWR-1-001-006 RWR-i-001-012 RWR-I-001-012 RWR-I-001-012 RWR-1-001-014 8RWR-0-001-015 RWR-i-001-016 RWR-i-001-017 RWR-I-001-018 RWR-i-001-019 RWE-I-001-022 RWR-1-001-022 RWR- 1-001-022 RWR-I-001-022 RWR-I-001-023 RWR-1-001-023 RWR-1-001-023 RWRP-1-001
-024 RWP-I-001-024 RWR-I-001-024 RWR-I-001-025 RWR-I-001-025 I-CHM-1081-C-i I-CHM-1081-C-I I-CH'M-1081-C-1 I-CHM-1081 C-I I-CHM-1081-C-I I-CHM-1081-C-1 1-CYt-4-1081-C-i I-CHIM-1081-C-1 I-CHM-1081-C-I I-CHM-1081-C-1 1-CRM-1081-C-1 I-CHM-1081-C-I I-CHM-1081-C-I I-CHM-1081÷C-I I-CHM-1081-C-I I-CHM-1081-C-1 I-CHM-1081-C-I I-CHM-1081-C-I I-CHM-1081-C-I 1-CHM-1081-C-I I-CHM-1081-C-I 1-CHM-]081-C-I 1-CHM-1081-C-I I-CHM-1081-C-I I-CHM-1081-C-I I-CHM-1081-C-I I-CHM-1081-C-I I-CRM-1081-C-I 1-CHI--1081 C-I 1-CHM-1081-C-i I-CHM-1081-C-I I-CHM-1081-C-1 1-CHM-1081-C-i B-J B-J B-J B-J B-J B-J B-J B-i B-J B-J B-J B-J B-J B-J B-J B-J B-J B-J B-i B-J B-J B-J B-J B-J B-i B-J B-J B-J B-J B-J B-J B-J B-J B9.11 P6R-01 B9.11 P6R-01 B9.11 B02-01 B9.11 P6R-01 B9.11 P6R-01 B9.11 B02-01 B9.11 P6R-01 B9.11 P6R-01 B9.11 B02-01 B9.11 P6R-01 B9.11 B02-01 B9.11 P6R-01 B9.ii P6R-01 B9.11 P6R-01 B9.11 B02-01 B9.40 P6R-01 B9.40 P6R-01 B9.40 P6R-01 B9.40 P6R-01 B9.40 P6R-01 B9.40 P6R-01 B9.11 P6R-01 B9.11 B02-01 B9.11 B02-01 B9.11 P6R-01 B9.11 P6R-01 B9.11 P6R-01 B9.11 B02-01 89.11 P6R-01 B9.11 B02-01 B9.11 P6R-01 B9.11 P6R-01 B9.11 P6R-01 PT UT UT PT UT UT PT UT UT PT UT UT PT UT UT PT PT PT PT PT PT PT UT UT UT PT UT UT PT UT UT PT UT N-PT-9 N-UT-64 N-UT-64 N-PT-9 N-UT-64 N-UT-64 N-PT- 9 N-UT-64 N-UT-64 N-PT-9 N-UT-64 N-UT- 64 N-PT-9 N-UT-64 N-UT- 64 N-PT- 9 N-PT-9 N-PT-9 N-PT-9 N-PT-9 N-PT-9 N-PT-9 N-UT-64 N-UT- 64 N-UT-64 N-PT-9 N-UT-64 N-UT- 64 N-PT-9 N-UT-64 N-UT-64 N-PT-9 28.00 WB-85 28.00 WB-85 28.00 28.00 WB-85 28.00 WB-85 28.00 28.00 WB-85 28.00 WB-85 28.00 28.00 WB-85 28.00 WB-85 28.00 4 .00 WB-85 4.00 WB-85 4.00 2.0 2.0 2.0 2.0 2.0 2.0 28.00 WB-85 28.00 WB-85 28.00 WB-85 28.00 4 .00 WB-85 4.00 WB-85 4.00 28.00 WB-85 28.00 WB-85 28.00 28.00 1.088 1 .088 1.088 1.088 1.088 1.088 1.088 1.088 1.088 1.088 1.088 1.088.337.337.337 1.322 1.322 1 .322 1 .322 20040803 20051012 20051012 20040616 20050708 20050708 20040618 20051011 20051011 20040721 20050721 20050721 20050114 20050913 20050913 20040322 20041109 20041109 20040218 20040218 20040218 20040210 20050712 20050215 20050712 R1386 R1033 R1033 R1387 R790 R790 R1388 R1028 R1028 R1389 R836 R836 R1390 R952 R952 R1391 R1392 R1393 R1394 R1395 R1396 R1427 R799 R541 R799 R1428 R953 R953 R1429 R798 R798 R1430 R1055 POST MSIP POST MSIP POST MSIP POST MSIP POST MSIP POST MSIP POST MSIP POST MSIP POST MSIP POST MSIP POST-MSIP PRE-MSIP POST MSIP POST MSIP POST MSIP POST MSIP POST MSIP POST MSIP 20050914 20050914 1.322 20040826 1.322 20050713 1.322 20050713 1.322 20040420 1.322 20051026 N-UT-64 WB-85 28.00 08/13/2007 Page 59 of 119 ONVNER: TENNESSEE VALLEY AUTIIORITY NUCLEAR POWEFR GROUP I101 MARKET STREET CIL,VTTANOOGA, TENNESSEE 37402 PLANT: BROWNS FERRY NUCLEAR PLANT P.O. BOX 2000 DECATUR, ALABAMA 35602 CERTIFICATION OF AUTHORIZATION:
NOT REQUIRED NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED UNIT: ONE CYCLE: 6R COMMERCIAL SERVICE I)ATE: AUGUST 1, 1974 System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results RECIR RECIR RECIR RECIR RECIR RECIR RECIR RECIR RECTR RECIR RECIR REC1R RECIR RECIR RECIR RECIR RECIR RECIR RECIR RECIR RECIR RECI R RECIR RECIR RECIR RECIR RECIR RECIR RECIR RECIR RECIR RECIR RECIR RWR- 1-RWR-1-RWR- 1-RWR-1-RWR RWR-I-RWR-1-RWR- I -RWR -1 RWR- 1-RWR- I-RWR-1-RWR- 1-RWR-1-RWR- 1-RWR- 1-RWR- 1-RWR 1 -RWR-I -RWR -1 RWR- 1 RWR-1-RWR 1-RWR- I-RWR-1-RWR- I RWR- 1 RWR-I-RWR- 1 RWR-I-RWR-I.RWR-1.RWR- 1 001-001-001-001-001-001-001-001-001-001-001-001-001-001-001-001--001--001--001-001--001--001-*001-001--001--001--001--001-001-001--001-001--001 025 025 027 027 027 030 030 030 040 040 040 041 041 041 042 042 042 043 043.043 044.044 044-045 045 045-046 046 046-047-047-047 047A 1-CHM-1081-C-I 1-CHM-1081-C-I 1-CHM-1081-C-I I-CHM-1081-C-I 1-CHM-1081-C-i 1-CHM-1081-C-I 1 -CHM- 1081-C-1 1-CHM-1081-C-1 1-CHM- I081-C-I I-CHM-1081-C-1 1-CHM-1081-C-I I-CHM-1081-C-1 1-CHM-1081-C-I 1 -CHM-1081-C-i 1 -CHM-1081-C-i 1-CHM-1081-C-i I-CHM-1081-C-1 1-CHM-1081-C-I 1-CHM-1081-C-i 1-CHM-1081-C-i 1 -CHM-1081-C-1 1-CHM-1081-C-i I-CHMI-1081-C-i 1-CHM-1081 -C-I I-CHM-1081-C-1 I-CHM-1081-C-1 1-Cl-Z-l1031-C-i 1-CHM-1081-C-i 1-CHM-Z1081-C-i 1-CHI4-1081-C-1 I-CHM-1081-C-I 1-CHM-1081-C-1 1-CHM-1081-C-I B-J B-J B-J B-J B-J B-J B-J B-J B-J B-J B-J B-J B-J B-J B-J B-J B-J B-J B-J B-J B-J B-J B-J B-3 B-J B-J B-J B-J B-J B-J B-J B-J B-J B9.11 B9. 11 B9. 11 B9.11 89.11 B9.11 B9. 11 B9. 11 B9. 11 B9. 11 B9. 11 B9.11 B9. 11 B9. 11 B9.11 B9. 11 B9.11 B9. 11 B9. 11 B9. 11 B9.11 B9. 11 B9. 11 B9. 11 B9.11 89.11 B9. 11 B9. 11 B9. 11 B9. 11 B9. 11 B9. 11 B02-01 B02-01 P6R-01 P6R-01 B02-01 P6R-01 B02 -01 P6R-01 P6R-01 P6R-01 B02-01 P6R-01 P6R-01 B02-01 P6R-01 P6R-01 B02-01 P6R-01 B02-01 P6R-01 P6R-01 802-01 P6R-01 P6R-01 P6R-01 B02-01 P6R-01 P6R-01 B02-01 P6R-01 B02-01 P6R-01 UT UT PT UT UT PT UT UT PT UT UT PT UT UT PT UT UT PT UT UT PT UT UT PT UT UT PT UT UT PT UT UT N-UT-64 N-UT-64 N-PT-9 N-UT-64 N-UT-64 N-PT-9 N-UT-64 N-UT-64 N-PT-9 N-UT-64 N-UT-64 N-PT-9 N-UT-64 N-UT-64 N-PT-9 N-UT-64 N-UT-64 N-PT-9 N-UT-64 N-UT-64 N- PT-9 N-UT-64 N-UT-64 N-PT-9 N-UT-64 N-UT-64 N-PT-9 N-UT-64 N-UT-64 N- PT- 9 N-UT-64 N-UT-64 WB-85 28.00 WB-85 28.00 28-00 WB-85 28.00 WB-85 28.00 28-00 WB-85 28.00 WB-85 28.00 22.00 WB-85 22.00 WB-85 22.00 12.00 WB-85 12.00 WB-85 12.00 12.00 WB-85 12.00 WB-85 12.00 12.00 WB-85 12.00 WB-85 12.00 12.00 WB-85 12.00 WB-85 12.00 12.00 WB-85 12.00 WB-85 12.00 12.00 WB-85 12.00 WB-85 12.00 12.00 WB-85 12.00 WB-85 12.00 12.00 1.322 1.322 1.322 1.322 1.322 1.322 1 .322 1 .322 1.03 1.03 1.03.688.688.688.688.688.688.688.688.688.688.688.688.688.688.688.688.688.688.688.688.688.688 20050216 20051026 20031218 20051024 20051024 20040831 20051010 20051010 20041202 20050830 20050830 20041404 20050728 20050728 20050105 20050804 20050804 20050121 20050802 20050802 20050121 20050706 20050706 20041214 20050706 20050706 20041020 20050706 20050706 20041020 20050801 20050801 R540 RI055 R1431 R1049 R1049 R1432 R1025 RI025 Ri104 R936 R936 R1i05 R849 R849 R1106 R857 R857 Ri 107 R853 R853 R1108 R788 R788 Ri 109 R787 R787 R1Il0 R786 R786 R1112 R851 R851 PRE-MSIP POST-MSIP POST MSIP POST MSIP POST MSIP POST MSIP POST MSIP POST MSIP POST MSIP POST MSIP POST MSIP POST MSIP POST MSIP POST MSIP POST MSIP POST MSIP POST MSTP POST MSIP POST MSIP POST MSIP POST MSIP POST MSIP B9.11 P6R-01 PT N-PT-9 20041020 R111l A 08/13/2007 Page 60 of 119 OWNER: TENNESSEE VALLEY AUTiHORITY NUCLEAR POWVER GROUP 1101 MARKET STREET CHATTANOOGA, TENNESSEE 37402 PLANT: BROWNS FERRY NUCLEAR PLANT P.O. BOX 2000 DECATUR, ALABAMA 35602 CERTIFICATION OF AUTHORIZATION:
NOT REQUIRED NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED UNIT: ONE CYCLE: 6R System Component Number COMMERCIAL SERVICE DATE: AUGUST 1, 1974 RECIR RECIR RECIR RECIR RECIR RECIR RECIR RECIR RECIR RECIR RECIR RECIR RECIR RECIR RECIR RECIR RECIR RECIR RECIR RECIR RECIR RECIR RECIR RECIR RECIR RECIR RECIR RECIR RECIR RECIR RECIR RECIR RECIR RWR-1-001-RWR- 1 -001-RWR-1-001-RWR-I- 00 1-RWR-I-001-RWR-1-001-RWR-1-001-RWR-1-001-RWR-1-001-RWR- 1-001-RWR- 1-001i-RWR-1-O01-RWR-1-001-RWR-1-001-RWR-I1-001
-RWR 00 1-RWR- 1-001 -RWR-I-001-RMR- 1-001 -RWR- 1-001 -RWR-1-001-RWR-1-001-RWR-1--001 RWR-1-001-RWR-1-001-RWR-1-001-RWR-1-001-RWR-1-001-RWR-I-001-RWR-1-001-RWR-1-001-RWR-1-001 RWR-I1-001-047A 047A 048 048 048 049 049 049 050 050 050 050 051 051 051 051.052.052.052 053.053 053-SO12A-S012A-S012A-SO13A-SO13A-SO13A-SO14A-S023A-S023A-S023A-S040A ISO Drawing I-CHM-1081-C-i 1-CHM-1081-C-1 1-CHM-1081-C-I 1-CHM-1081-C-I I-CHM-1081-C-1 I-CHM-1081-C-1 I-CHNi-1081-C-I 1-CH- 108 1-C-1 I-CHM-1081-C-1 I-CH-M4-1081 -C-1 1 -CHM-1081-C-1 1-CHM-1081-C-1 I-CHM-1081-C-1 1-CHN-1081-C-1 1-CH4-1081-C-1 1-CHM-1081-C-i 1-CHM-1081-C-1 I-CHM-1081-C-1 1-CHM-1081-C-i 1-CHM-1081-C-1 1-CHN-I081-C-1 1-CN4-1081-C-I 1-CHM-1081-C-I 1-CHN-1081-C-I I-CHM-1081-C-1 1-CHIM-1081-C-I I-CHM-1081-C-1 1-CHM-1081-C-i I-CHM-1081-C-i I-CHM-1081-C-1 I-CHM-1081-C-1 I-CHM-1081-C-I 1-CHM-1081-C-i B-J B-J B-J B-J B-J B-J B-J B-J B-J B-J B-J B-J B-J B-J B-J B-J B-J B-a B-J B-J B-a B-J B-J B-0 B-J B-J B-J B-J B-J B-J B-J B-J B-J B9. 11 B9.11 B9. 11 B9. 11 B9. 11 B9. 11 B9. 11 B9. 11 B9.11 B9. 11 B9. 11 B9. 11 B9.11 89. 11 B9 .11 89.11 B9.11 89.11 B9.11 B9. 11 B9. 11 B9. 11 B9 .11 B9 .31 B9. 31 B9. 11 B9. 11 B9 .11 B9 .32 B9. 11 B9.31 B9 .31 B02-01 P6R-01 P6R-01 P6R-01 B02-01 P6R-01 B02-01 P6R-01 P6R-01 B02-01 B02-01 P6R-01 P6R-01 B02-01 B02-01 P6R-01 P6R-01 B02-01 P6R-01 P6R-01 P6R-01 B02-01 B02-01 P6R-01 P6R-01 P6R-01 B02-01 P6R-01 P6R-01 802-01 P6R-01 P6R-01 UT UT PT UT UT PT UT UT PT UT UT UT PT UT UT UT PT UT UT PT UT UT UT PT UT PT UT UT PT UT PT UT N-UT-64 N-UT-64 N-PT-9 N-UT-64 N-UT-64 N- PT-9 N-UT-64 N-UT-64 N-PT-9 N-UT-64 N-UT-64 N-UT-64 N-PT-9 N-UT-64 N-UT-64 N-UT-64 N-PT-9 N-UT-64 N-UT-64 N-PT-9 N-UT-64 N-UT-64 N-UT-64 N- PT- 9 N-UT-64 N-PT-9 N-UT-64 N-UT-64 N- PT-9 N-UT-64 N-PT-9 N-UT-64 WB-85 12.00 WB-85 12.00 22.00 WB-85 22.00 WB-85 22.00 12.00 WB-85 12.00 WB-85 12.00 12.00 WB-85 12.00 WB-85 12.00 WB-85 12.00 12.00 WB-85 12.00 WB-85 12.00 WB-85 12.00 12.00 WB-85 12.00 WB-85 12.00 12 .00 WB-85 12.00 WB-85 12.00 WB-85 4.00 4 .00 WB-85 4.00 28.00 WB-85 28.00 WB-85 28.00 2.0 WB-85 4.00 4.00 WB-85 4.00 22 .00.688 20050801.688 20050801 1.03 20041115 1.03 20050811 1.03 20050811.688 20041214.688 20050728.688 20050728.688 20050106.688 20050804.688 20050224.688 20050804.688 20050124.688 20050224.688 20050727.688 20050727.688 20050124.688 20050711.688 20050711.688 20041216.688 20050708.688 20050708 1.57 20050909 1.57 20050824 1.57 20050909 1.088 20051116 1.088 20051117 1.088 20051117 20051116 1.57 20051121 1.57 20051116 1.57 20051121 R850 R850 R1ll3 R890 R890 Ri1114 R848 R848 R1L15 R882 R546 R882 RI116 R547 R845 R845 R1117 R793 R793 R1118 R792 R792 R946 R920 R946 Ri074 Ri084 R1084 R1076 R1083 R1075 R1083 POST MSIP POST MSIP POST MSIP POST MSIP POST MSIP POST MSIP POST-MSIP PRE MSIP POST MSIP PRE MSIP POST-MSIP POST MSIP POST MSIP POST MSIP POST MSIP POST MSIP Branch connection; 50% coverage.Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results 89.11 P6R-01 PT N-PT-9 1.03 20050817 R904 A Page 61 of 119 08/13/2007 OWNER: TENNESSEE VALLEY AUTHIORITY NUCLEAR POWER GROUP 1101 MARKET STREET CHATTANOOGA, TENNESSEE 37402 PLANT: BROWNS FERRY NUCLEAR PLANT P.O. BOX 2000 DECATUR, ALABAMA 35602 CERTIFICATION OF AUTHORIZATION:
NOT REQUIRED NATIONAL BOARD NIUMBER FOR UNIT: NOT REQUIRED UNIT: ONE CYCLE: 6R COMMERCIAL SERVICE DATE: AUGUST 1, 1974 System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results RECIR RECIR RECIR RECIR RECIR RECIR RECIR RECIP RECIR RECIR RECIR RECIR RECIR RECIR RECIR RECIR RECIR RECIR RECIR RECIS RECIR RECIR.RECIR RECIR RECIR SECIR RECIR RECIR RECIR RECIR RECIR RECIR RECIR RWR-1-001-S040A RWR-1-001-S040A RWR-1-001-S048A RWR-1-001-S048A RWR-1-001-S048A RWR-1-002-011 RWR-1-002-011 RWR-I-002-011 RWR-1-002-011A RWR-1-002-011A RWR-1-002-011A RWR-1-002-012 RWR-1-002-012 RWR-1-002-012 RWR-1-002-013 RWR-1-002-013 RWR-1-002-013 RWR-1-002-015 RWR-1-002-015 RWR-1-002-015 RWR-1-002-017 FWR-1-002-017 RWR-1-002-017 RWR-1-002-032 RWR-1-002-032 RWR-1-002-032 RWR-1-002-033 RWR-1-002-033 RWR-1-002-033 RWR-1-002-034 RWR-1-002-034 RWR-1-002-034 RWR-1-002-035 1-CHM- 1081-1-cHm-1081-1-CHM- 1081-1-CHM- 1081-1-CHM-1081-I-CHM-1081-1-CHM-1081-1 -CHM- 1081-1-CHM-1081-1-CHM-1081-1-cHM-1081-1-CHM-1081-1 -CHM'- 1081I 1-cNN-i 081-1 -cNN- 1081-1-CHM- 1081-1-CHM- 1081-1-CHM-1081-I-CHM- 1081-1-CHM- 1081-1 -CHM- 1081 1-CHM- 1081 1 -CHM- 1081-1-CHM- 1081 1-CHm- 1081*1 -cHm- 1081 1-CHM-1081 1-cNM-b 081 1-CHM-1081 1 -CHM- 1081 1-CHM-1081 1-CHM--1081 C-i C-I-C-1-C-1 C-1-C-I C-2-C-2-C-2-C-2-C-2-c-2-C-2-C-2-C-2-C-2-C-2-C-2-C-2-C-2-C-2-C-2-c-2-C-2-C-2-C-2-c-2-C-2-C-2-c-2-C-2-C-2-C-2-C-2 B-J B-J B-J B-J B-J B-J B-J B-J B-J B-J B-J B-J B-J B-J B-J B-J B-J B-J B-3 8-J B-J B-J B-J B-J B-J B-J B-J B-J B-J B-J B-J B-J B-3 B9.11 P6R-01 UT N-UT-64 B9.11 B02-01 UT N-UT-64 89.11 P6R-01 PT N-PT-9 B9.11 B02-01 UT N-UT-64 B9.11 P6R-01 UT N-UT-64 B9.11 P6R-01 PT N-PT-9 B9.11 B02-01 UT N-UT-64 B9.11 P6R-01 UT N-UT-64 B9.11 P6R-01 PT N-PT-9 B9.11 B02-01 UT N-UT-64 B9.11 P6R-01 UT N-UT-64 B9.11 P6R-01 PT N-PT-9 B9.11 B02-01 UT N-UT-64 B9.11 P6R-01 UT N-UT-64 B9.11 P6R-01 PT N-PT-9 B9.11 P6R-01 UT N-UT-64 B9.11 B02-01 UT N-UT-64 B9.11 P6R-01 PT N-PT-9 B9.11 P6R-01 UT N-UT-64 B9.1I B02-01 UT N-UT-64 B9.11 P6R-01 PT N-PT-9 B9. 11 P6R-01 UT N-UT-64 B9. 11 B02-01 UT N-UT-64 B9.11 P6R-01 PT N-PT-9 B9.11 B02-01 UT N-UT-64 B9.11 P6R-01 UT N-UT-64 B9.11 P6R-01 PT N-PT-9 B9. 11 P6R-01 UT N-UT-64 B9.11 B02-01 UT N-UT-64 B9.11 P6R-01 PT N-PT-9 B9.11 B02-01 UT N-UT-64 B9.11 P6R-01 UT N-UT-64 B9.11 P6R-01 PT N-PT-9 WB-85 22.00 WB-85 22.00 22.00 WB-85 22.00 WB-85 22.00 28.00 WB-85 28.00 WB-85 28.00 4.00 WB-85 4.00 WB-85 4.00 28.00 WB-85 28.00 WB-85 28.00 28.00 WB-85 28.00 WB-85 28.00 28.00 WB-85 28.00 WB-85 28.00 28.00 WB-85 28.00 WB-85 28.00 22.00 WB-85 22.00 WB-85 22.00 12.00 WB-85 12.00 WB-85 12.00 12 .00 WB-85 12.00 WB-85 12.00 12.00 1.03 1.03 1.03 1.03 1.03 1.322 1.322 1 .322 1 .322 1 .322 1.322 1.322 1.322 1.322 1.322 1.322 1.322 1.322 1.322 1.322 1.03 1.03 1.03.688.688.688.688.688.688 20050818 20050818 20050817 20050818 20050818 20040225 20050727 20050727 20050915 20050915 20040422 20050727 20050727 20040428.20051026 20051026 20040209 20051026 20051026 20040920 20051004 20051004 20051102 20050808 20050808 20041207 20050726 20050726 20041220 20050802 20050802 R914 R914 R903 R913 R913 R1122 R846 R846 R1426 R954 R954 R1123 R847 R847 R1119 R1058 R1058 R1120 R1059 R1059 R1121 R1023 Ri023 RI090 R883 R883 R1091 R842 R842 R1092 R852 R852 POST MSIP POST MSIP POST MSIP POST MSIP POST MSIP POST MSIP POST MSIP; 50% COVERAGE POST MSIP; 50% COVERAGE POST MSIP POST MSIP POST MSIP POST MSIP POST MSIP POST MSIP POST MSIP POST MSIP POST MSIP POST MSIP.688 20050117 R1093 08/13/2007 Page 62 of 119 OWNER: TENNESSEE VALLEY AUTIIORITY NUCLEAR POWER GROUP 1101 MARKET STREET CHIATTANOOG&A, TENNESSEE 374OZ PLANT: BROWNS FERRY NUCLEAR PLANT P.O. BOX 2000 I)ECATUR, ALABAMA 35602 CERTIFICATION OF AUTHORIZATION:
NOT REQUIRED NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED UNIT: ONE CYCLE: 6R COMMERCIAL SERVICE DATE: AUGUST 1, 1974 System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results RECIR RECIR RECIR RECIR RECIR RECIR RECIR REC I R RECIR RECIR RECIR RECIR RECIR RECIR RECIR RECIR RECIR RECIR REC I R RECIR RECIR RECIR RECIR RECIR RECIR RECIR RECIR RECIR RECIR RECIR RECIR RECIR RECIR PWR-1-002-035 RWR-1-002-035 RWR-1-002-036 RWR-1-002-036 RWR-1-002-036 RWR-1-002-037 PRR-1-002-037 RWR-1-002-037 RWR-1-002-038 RWR-1-002-038 RWR-1-002-038 RWR-2-002-039 RWR-1-002-039 RWR-1-002-039 RWR-1-002-040 RWR-1-002-040 RWR-1-002-040 RWR-1-002-041 RWR-1--002-041 PWR-1-002-041 RWR-1-002-042 PWR-1-002-042 RWR-1-002-042 RWR-1-002-043 RWR-1-002-043 RWR-1-002-043 RWR-1-002-044 RWR-1-002-044 RWR-1-002-044 RWR-1-002-045 PWR-1-002-045 RWR-1-002-045 RWR-1-002-048 1-CHM-1081-C-2 B-I B9.11 P6R-01 1-CHM-1081-C-2 B-J B9.11 B02-01 1-CHM-1081-C-2 B-J B9.11 P6R-01 1-CHM-1081-C-2 B-J B9.11 P6R-01 I-CHM-1081-C-2 B-J B9.11 B02-01 1-CHM-1081-C-2 B-J B9.11 P6R-01 I-CHM-1081-C-2 B-J B9.11 802-01 I-CHM-1081-C-2 B-J B9.11 P6R-01 1-CHM-1081-C-2 B-J B9.11 P6R-01 1-CH-M-1081-C-2 B-J B9.11 P6R-01 1-CHM-1081-C-2 B-J B9.11 B02-01 I-CHM-1081-C-2 B-J B9.11 P6R-01 I-CHM-1081-C-2 B-0 B9.11 P6R-01 1-CHM-1081-C-2 B-J B9.11 B02-01 I-CHM-1081-C-2 B-J B9.11 P6R-01 1-CHM-1081-C-2 B-J B9.11 B02-01 I-CHM-1081-C-2 B-J B9.11 P6R-01 I-CHM-1081-C-2 B-3 B9.1l P6R-01 1-CHM-1081-C-2 B-J B9.11 B02-01 1-CHM-1081-C-2 B-3 B9.11 P6R-01 I-CHM-1081-C-2 B-J B9.11 P6R-01 1-CHM-1081-C-2 B-J B9.11 B02-01 1-CHM-1081-C-2 B-J B9.11 P6R-01 1-CHM-1081-C-2 B-J B9.11 P6R-01 1-CHM-1081-C-2 B-J B9.11 P6R-01 1-CHM-1081-C-2 B-J B9.11 B02-01 1-CNM-1081-C-2 B-J B9.11 P6R-01 1-CHM-1081-C-2 B-J B9.11 B02-01 1-CHM-1081-C-2 B-3 B9.11 P6R-01 1-CHM-1081-C-2 B-J B9.11 P6R-01 I-CHM-1081-C-2 B-J B9.11 P6R-0 1 1-CHM-1081-C-2 B-J B9.11 B02-01 1-CHM-1081-C-2 B-J B9.11 P6R-01 UT UT PT UT UT PT UT UT PT UT UT PT UT UT PT UT UT PT UT UT PT UT UT PT UT UT PT UT UT PT UT UT PT N-UT-64 N-UT-64 N-PT-9 N-UT-64 N-UT-64 N-PT-9 N-UT-64 N-UT-64 N- PT-9 N-UT-64 N-UT-64 N-PT-9 N-UT-64 N-UT-64 N-PT-9 N-UT-64 N-UT-64 N-PT-9 N-UT-64 N-UT-64 N- PT-9 N-UT-64 N-UT-64 N-PT-9 N-UT-64 N-UT-64 N- PT-9 N-UT-64 N-UT-64 N-PT-9 N-UT-64 N-UT-64 N- PT-9 WB-85 12.00 .688 20050727 R844 WB-85 12.00 .688 20050727 R844 12.00 .688 20050118 R1094 WB-85 12.00 .688 20050718 R824 WB-85 12.00 .688 20050718 R824 12.00 .688 20041207 R1095 WB-85 12.00 .688 20050713 R800 WB-85 12.00 .688 20050713 R800 12.00 .688 20041004 R1096 WB-85 12.00 .688 20050712 R794 WB-85 12.00 .688 20050712 P.794 12.00 .688 20041213 R1097 WB-85 12.00 .688 20050712 R795 WB-85 12.00 .688 20050712 R795 12.00 .688 20050119 R1098 WB-85 12.00 .688 20050712 R796 WB-85 12.00 .688 20050712 R796 12.00 .688 20050119 R1099 WB-85 12.00 .688 20050726 R840 WB-85 12.00 .688 20050726 R840 12.00 .688 20041220 R1100 WB-85 12.00 .688 20050803 R855 WB-85 12.00 .688 20050803 R855 12.00 .688 20041210 R1101 WB-85 12.00 .688 20050726 R839 WB-85 12.00 .688 20050726 R839 22.00 1.03 20041110 R1102 WB-85 22.00 1.03 20050809 P885 WB-85 22.00 1.03 20050809 R885 12.00 .688 20041004 R1103 WB-85 12.00 .688 20050726 R843 WP-85 12.00 .688 20050726 F843 28.00 1.138 20040504 R1128 POST MSIP POST MSIP POST MSIP POST MSIP POST MSIP POST MSIP POST MSIP POST MSIP POST MSIP POST MSIP POST MSIP POST MSIP POST MSIP POST MSIP POST MSIP POST MSIP POST MSIP POST MSIP POST MSIP POST MSIP POST MSIP POST MSIP A 08/13/2007 Page 63 of 119 OWNER: TENNESSEE VALLEYAUTtlORITY NUCLEAR POWER GROUP 1101 MARKET STREET CIIATTANOOGA, TENNESSEE 37402 PLANT: BROWNS FERRY NUCLEAR PLANT P.O. BOX 2000 DECATUR, ALABAMA 35602 CERTIFICATION OF AUTIIORIZATION:
NOT REQUIRED NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED UNIT: ONE CYCLE: 6R COMMERCIAL SERVICE DATE: AUGUST 1, 1974 System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results RECIR RECIR RECIR RECIR FECIP.PECIR RECIP.RECIR RECIR RECIR RECIR RECIR RECIR RECIR RECIR RECIR RECIR RECIR RECIR RECIR RECIR RECIR RECIR RECIR RECIR RECIR RECIR RECIR RECIP REC IR RECIR RECIR RWR-1-RWR- 1 -RWR- 1 -RWR- 1 -RWR- I RVR -I -RWR RWR- 1 -RWR-1-RWR-1 -RWR-1-RWR- I1 RWR- 1 -RWR-I-RWR- 1-RWR- 1-RWP. I -RWR- 1 RWR-!I RVIR- I RWR-1 RWR-1 MWR-1 -R.WR I-RWR- 1-RWR RWR-1 RWR-1I RWR- 1 RWR- 1 002-048 002-048 002-050 002-050 002-050 002 -053 002-053 002-053 002-055 002-055 002-055 002-055 002-056 002-056.002-056.002-056.002-058 002-058 002-058-002-061 002-061 002-061-002-062-002-062A-002-063-002-064-002-065-002-066-002-067-002-S011B
-002-S011B
-002 -S011B I-CHM-1081-C-2 I-CHM-1081-c-2 I-CHM-1081-C-2 1-CHM-1081-C-2 1-CHM-1081-C-2 1-CHM-1081-C-2 1-CHM-1081-C-2 1-CHM1 081-C -2 1-CHM-1081-C-2 1-CHM-1081-C-2 1-CHM-1081-C-2 1-CHM-1081-C-2 1-CHM-1081-C-2 1-CHiM-1081-C-2 1-CHM-1081-C-2 I-CHM-1081-C-2 I-CHMI-1081-C-2 I-CHM4-1081-C-2 1-CHM-1081-C-2 I-CHM-1081-C-2 1-CHM-1081-C-2 1-CHM-1081-C-2 1-CIUA-1081-C-2 1-CHM-1081-C-2 1-CHM-1081-C-2 I-CHN-1081-C-2-1081-C-2 1-CHM-1081-C-2 I-CHM-1081-C-2 1-cHm-1081-c-2 1-CHM-1081-C-2 1-CHM-1081-C-2 B-J B-J B-J B-i B-J B-j B-J B-J B-J B-J B-J B-J B-J B-i B-J B-J B-i B-i B-J B-J B-J B -J B-J B-J B-J B-J B-i B-i B-J B-i B-i B-J B-J B9.11 P6R-01 UT N-UT-64 B9.11 B02-01 UT N-UT-64 B9.11 P6R-01 PT N-PT-9 B9.11 P6R-01 UT N-UT-64 B9.11 B02-01 UT N-UT-64 89.11 P6R-01 PT N-PT-9 B9.11 B02-01 UT N-UT-64 B9.11 P6R-01 UT N-UT-64 B9.11 P6R-01 PT N-PT-9 B9.11 B02-01 UT N-UT-64 B9.11 B02-01 UT N-UT-64 B9.11 P6R-01 UT N-UT-64 B9.11 P6R-01 PT N-PT-9 B9.11 B02-01 UT N-UT-64 B9.11 B02-01 UT N-UT-64 B9.11 P6R-01 UT N-UT-64 B9.11 P6R-01 PT N-PT-9 B9.11 P6R-01 UT N-UT-64 B9.11 B02-01 UT N-UT-64 B9.11 P6R-01 PT N-PT-9 B9.11 P6R-01 UT N-UT-64 B9.11 B02-01 UT N-UT-64 B9.40 P6R-01 PT N-PT-9 B9.32 P6R-01 PT N-PT-9 B9.40 P6R-01 PT N-PT-9 B9.40 P6R-01 PT N-PT-9 B9.40 P6R-01 PT N-PT-9 B9.40 P6R-01 PT N-PT-9 B9.40 P6R-01 PT N-PT-9 B9.11 B02-01 UT N-UT-64 B9.31 P6R-01 PT N-PT-9 89.31 P6R-01 UT N-UT-64 B9.11 P6R-01 PT N-PT-9 WB-85 28.00 WB-85 28.00 4 .00 WB-85 4.00 WB-85 4.00 28.00 WB-85 28.00 WB-85 28.00 28.00 WB-85 28.00 WB-85 28.00 WB-85 28.00 28.00 WB-85 28.00 WB-85 28.00 WB-85 28.00 28.00 WB-85 28.00 WB-85 28.00 28.00 WB-85 28.00 WB-85 26.00 2.0 2.0 2.0 2.0 2.0 2.0 2.0 WB-85 4.00 4.00 WB-85 4.00 22.00 1.138 1.138.337.337.337 1.088 1.088 1.088 1.088 1.088 1.088 1.088 1.088 1.088 1.088 1.088 1.088 1.088 1.088 1.088 1.088 1.088 1.57 1.57 1.57 1.03 20051026 20051026 20050127 20050915 20050915 20040628 20050721 20050721 20040715 20050215 20051018 20051018 20040728 20050719 20050309 20050719 20040818 20050719 20050719 20040825 20050726 20050726 20050307 20051116 20041109 20041109 20050222 20050222 20050222 20051121 20051116 20051121 20050811 R1060 R1060 R1413 R955 R955 R1412 R832 R8632 R1124 R539 R1044 R1044 R1125 R826 R565 R826 R1126 R825 R825 R1127 R841 R841 R1414 R1073 R1415 R1416 R1417 R1418 R1419 R1085 R1072 R1085 R896 POST MSIP POST MSIP POST MSIP POST MSIP POST MSIP POST MSIP PRE-MSIP POST-MSIP POST MSIP POST-MSIP PRE-MSIP;POST MSIP WO# 02-010314-004 POST MSIP POST MSIP POST MSIP POST MSIP WO #02-010314-004 WO WO WO WO WO#02-#02-#02-#02-#02 010314-010314-010314-010314-010314-004 004 004 004 004 RECIR RWR-1-002-S034A 1-C834-1081 -C-2 08/13/2007 0 8 3. :/.2.0. P -6 o,.f- "..1 : Page 64 ofl119 OWNER: TENNESSEE VALLEY AUTIIORITY NUCLEAR PO'WAER GROUP 1101 MARKET STREET CHATTANOOGA, TENNESSEE 37402 PLANT: BROWNS FERRY NUCLEAR PLANT P.O. BOX 2000 DECATUR, ALABAMA 35602 CERTIFICATION OF AUTHORIZATION:
NOT REQUIRED NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED UNIT: ONE CYCLE: 6R COMMERCIAL SERVICE DATE: AUGUST 1, 1974 System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results RECIR RECIR RECIR RECIR REC IR RECIR RECIR RECIR RECIR RECIR RECIR RECIR RECIR RECIR RECIR RHHR RWR-I-002-SO34A RWR-1-002-S034A RWR-1-002-S042A RWR-1-002-S042A RWR-1-002-S042A RWR-1-002-S048A RWR-1-002-S048A RWR-1-002-S048A RWR-1-002-S050A RWR-1-002-S050A RWR-1-002-S050A SW-TPR-i-11 SW-TPR-I-12 SW-TPR-I-17 SW-TPR-1-6 1-47B452-1465 I-CH}1-1081-C-2 I-CNN4-l081-C-2 I-CHM-1081-C-2 S-CHM-1081-C-2 I-CH14-I0l81-C-2 i-CHM-1081-C-2 1-CHI, -1081-C-2 1-CHM-1081-C-2 l-CHM-1081-C-2 1-CHM-1081-C-2 I-CHM-1081-C-2 1-CHM-1081-C-I I-CHM-1081-C-l 1-CHT4-1081-C-2 I-CHM-1081-C-i 1-ISI-0363-C-04 B-J B-J B-J B-J B-J B-J B-J B-J B-J B-J B-J B-J B-J B-J B-J F-A B9. 11 B9.11 B9. 11 B9. 11 B9. il B9. 11 B9. 11 B9. 11 89.11 89.31 89.31 B9.32 89.32 89.32 89.32 Fl. 20 P6R-01 B02-01 P6R-01 P6R-01 B02-0 1 P6R-01 B02-01 P6R-01 B02-01 P6R-01 P6R-01 VOl-01 Vol-01 Vol-01 Vol-01 B6R-01 UT UT PT UT UT PT UT UT UT PT UT PT PT PT PT VT -3 N -UT-64 N-UT-64 N-PT-9 N-UT-64 N-UT-64 N- PT- 9 N-UT-64 N-UT- 64 N-UT- 64 N-PT-9 N-UT-64 N-PT-9 N- PT- 9 N-PT-9 N- PT- 9 N-VT- 1 WB-85 22.00 WB-85 22.00 22 .00 WB-85 22.00 WB-85 22.00 28.00 WB-85 28.00 WB-85 28.00 WB-85 4.00 4.00 WB-85 4.00 1.25 1.25 1.25 1.25 20.00 1.03 20050811 1.03 20050811 1.03 20050811 1.03 20050811 1.03 20050811 1.088 20050818 1.088 20050824 1.088 20050824 1.57 20050824 1.57 20050818 1.57 20050824 20060418 20060504 20060421 20060504 0.000 20040923 R888 R888 R897 R889 R889 F906 R922 R922 R921 R907 R921 R1402 R1446 R1422 R1445 R423 A A A A A A A A A A A A A A A A NO SETTINGS REFERENCE R1895. THIS REPORT CLEARS NOI# UlC6-22, R-0114.A Spring can setting. THIS REPORT CLEARS NOI# UlC6-22, R-0114.A WO# 03-008315-001 A PINS ONLY, SEE R424 A Old ID# 1-47B452H0044IA; WO# 03-008315-001 A New ID 1-47B452-1467; WO 03-008315-001. THIS REPORT CLEARS NOI# UIC6-133, R-0611 AND NOI# UIC6-160, R-0864.A Old ID# RHR R-i-IA; WO 03-008315-001 A New ID 1-47B452-1468; WO 03-008315-002 RHR 1-478452-1465 1-ISI-0363-C-04 F-A F1.20 B6R-01 VT-3 N-VT-I 20.00 0.000 20061023 R1895 RHR RHR RHR 1-478452-1466 1-478452-1466 1-478452-1466-1-ISI-0363-C-04 1-ISI-0363-C-04 IA ISI-0363-C-06 F-A F-A.C-C Fl.10 Fl.20 c3 .20 P6R-01 P6R-01 P6R-01 VT-3 N-VT-i VT-3 N-VT-i MT N-MT-6 20.00 20.00 20.00 0.000 0.000 0.50 20040923 20061002 20040120 R424 R1814 R418 RHR 1-478452-1467 I-ISI-0363-C-04 F-A RHR 1-478452-1467-IA I-ISI-0363-C-4 C-C RHR 1-478452-1468 I-ISI-0363-C-04 F-A F1.20 P6R-01 VT-3 N-VT-1 C3.20 P6R-01 MT N-MT-6 F1.20 P6R-01 VT-3 N-VT-I 20.00 0.000 20040923 R425 20.00 0.375 20040525 R422 20.00 0.000 20040923 R426 RHR RN P RHR FlIP RNR 1-478452-1468 1-478452-1468 1-478452-1469 1-47B452-1469 1-478452-1470 1-ISI-0363-C-04 F-A 1-ISI-0363-C-04 F-A 1-ISI-0363-C-04 F-A 1-ISI-0363-C-04 F-A 1-ISI-0363-C-05 F-A Fl .20 Fl .20 Fl.20 P6R-01 P6R-01 P6R-01 VT-3 N-VT- I VT-3 N-VT- I VT-3 N-VT- i 20.00 20.00 20.00 0.000 0.000 0.000 20051012 20061023 20040923 R1029 R1864 R427 A A A A A WO 05-711499-000; Need setting WO 04-720820-000 New ID 1-47P452-1469; WO 03-008315-002 WO# 03-006335-018 WO 04-720820-000 F1.20 P6R-01 VT-3 N-VT-i F1.20 P6R-01 VT-3 N-VT-I 20.00 0.000 20050912 R948 20.00 0.000 20061023 R1862 08/13/2007 Page 65 of 119 OWNER: TENNESSEE VALLEY AUTHORITY NUCLEAR POWVER GROUP 1101 MARKET STREET CHATTANOOGA, TENNESSEE 37402 UNIT: ONE CYCLE: 6R COMMERCIAL SERVICE DATE: AUGUST 1, 1974 PLANT: BROWNS FERRY NUCLEAR PLANT P.O. BOX 2000 DECATUR, ALABAMA 35602 CERTIFICATION OF AUTHORIZATION:
NOT REQUIRED NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results RHR 1-47B452-1470 l-ISI-0363-C-05 F-A F1.20 P6R-01 VT-3 N-VT-I 20.00 0.000 20061110 R2002 A WO 04-720820-000, SETTINGS ONLY N 0 RHR 1-47B452-1470 RHR 1-47B452-1470 I-ISI-0363-C-05 F-A 1-ISI-0363-C-05 F-A RHR 1-47B452-1470-1A I-ISI-0363-C-5 C-C RHR 1-47B452-1470-IA I-ISI-0363-C-5 C-C RHR RHR RHR RH R RHR RHR 1-47B452-1471 1-47B452-1471 l-ISI-0363-C-05 F-A 1-ISI-0363-C-05 F-A FI.20 P6R-01 VT-3 N-VT-I Fl.20 P6R-01 VT-3 N-VT-i C3.20 96E-01 MT N-MT-6 C3.20 96E-01 MT N-MT-6 Fl. 20 96E-01 VT-3 N-VT-I Fl.20 P6R-01 VT-3 N-VT-i C3.20 P6R-01 MT N-MT-6 Fl.20 P6R-01 VT-3 N-VT-i F1.20 P6R-01 VT-3 N-VT-i F1.20 P6R-01 VT-3 N-VT-I F1.20 P6R-01 VT-3 N-VT-I F1.20 P6R-01 VT-3 N-VT-i FI.20 P6R-01 VT-3 N-VT-i 20.00 0.000 20051014 R1030 20.00 0.000 20040923 R428 20.00 1.000 20060929 R1808 20.00 1.000 20060915 R1774 20.00 0.000 20061101 R1903 20,00 0.000 20040923 R434 20.00 0.750 20040325 R419 20.00 0.000 20040923 R430 20.00 0.000 20061002 R1815 20.00 0.000 20061023 R1859 20.00 0.000 20040923 R429 20,00 0.000 20051014 RI031 20.00 0.000 20040923 R431 A A BOM DWG WO 03-008315-007; Need setting New ID 1-47B452-1470; WO 03-008315-001 A REEXAM OF PREVIOUS INDICATION, REFERENCE R-1774 AND NOT U1-C6-131.
THIS REPORT CLEARS NOI# UIC6-131, R-0598.A CYCLE 6 NOT UI/C6-131 -Examined to confirm findings of NOT A WO 04-720820-000 A New ID 1-47B452-1471; WO# 03-008315-002 1-47B452-1471-IA I-ISI-0363-C-5 C-C 1-47B452-1472 I-ISI-0363-C-04 F-A A A WO# 03-008315-002 New ID 1-47B452-1472; WO 03-008315 002 1-47B452-1472 1-478452-1473 I-ISI-0363-C-04 F-A 1-ISI-0363-C-04 F-A RHR 1-47B452-1473 I-ISI-0363-C-04 F-A RHR 1-47B452-1473 1-ISI-0363-C-04 F-A RHR 1-47B452-1474 1-ISI-0363-C-04 F-A A PINS ONLY, SEE R430 A WO 04-720820-000.
THIS REPORT CLEARS NOI# UIC6-21, R-0113.A New ID 1-47B452-1473; WO 03-008315-002 A WO 03-008315-007; Need setting. THIS REPORT CLEARS NOI# UIC6-21, R-0113.A New ID 1-47B452-1474; WO 03-008315-002. THIS REPORT CLEARS NOI# UIC6-83, R-0426.A Snubber pins A wO # 03-008315-002 A New ID 1-47B452-1475; WO 03-008315-002 A Old ID # RHR R-4-IA; WO 03-008315-002. THIS REPORT CLEARS NOI# UIC6-132, R0602.A New ID 1-47B452-1476; WO# 03-008315-001 RHR RHR RHR RHR 1-478452-1474 1-47B452-1474-IA 1-47B452-1475 1-47B452-1475-IA 1-1-i-I-ISI.ISI-ISI.0363-C-04 0363-C-4 0363-C-04 0363-C-4 F-A C-C F-A C-C F1.20 C3.20 Fl.20 C3I.20 P6R-01 P6R-01 P6R-01 P6R-01 VT-3 PT VT-3 MT N-VT-I N-PT-9 N-VT-I N-MT- 6 20.00 20.00 20.00 20.00 0.000.75 0.000 0.625 20061201 20040624 20040923 20040624 R2040 R420 R432 R42 1 RHR 1-47B452-1476 1-ISI-0363-C-04 F-A Fl.20 P6R-01 VT-3 N-VT-I 20.00 0.000 20040923 R433 RHR RHR 1-47B452-1476 1-47B452-1476 1-47B452-1476-IA 1 -ISI-0363-C-04 I-ISI-0363-C-04 1-ISI-0363-C-4 F-A F-A C-C FI.20 FI.20 C3.20 P6R-01 P6R-01 96E-01 VT-3 N-VT- I VT-3 N-VT- 1 MT N-MT-6 20.00 20.00 20.00 0.000 0.000 0.875 20061023 20051015 20060915 R1865 R1036 R1773 A A A WO 04-720820-000 WO# 05-718335-000 CYCLE 6 NOI Ul/C6-130.
Examined to confirm findings of NOT 08/1-3/2007 Page 66 of 119 OWNER: TENNESSEE VALLEY AUTHORITY NUCLEAR POWER GROUP 1101 MARKET STREET CHATTANOOGA, TENNESSEE 37402 PLANT: BROWNS FERRY NUCLEAR PLANT P.O. BOX 2000 DECATUR, ALABAMA 35602 CERTIFICATION OF AUTHORIZATION:
NOT REQUIRED NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED UNIT: ONE CYCLE: 6R COMMERCIAL SERVICE DATE: AUGUST 1, 1974 System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results RHER 1-47B452-1476-IA 1-ISI-0363-C-4 C-C C3.20 96E-01 MT N-MT-6 20.00 0.875 20060929 R1809 RHR RHR RHR R14R RHR RH8R RHR RHR RHR RHR RHR RHR RHR 1-1*1*I 1*1*1 I 47B452-47B452-47B452-47B452-47B452-47B452-47B452-47B452-47B452-47B452-47B452-47B452-47B452-1477 1478 1478 1478 2 3004 3005.3005 3008 3010 3011 3032 3032 I-ISI-0363-C-05 1-I51-0363-C-05 1-ISI-0363-C-05 1-ISI-0363-C-05 1-ISI-0363-C-09 ISI-0363-c-12 ISI-0363-C-12 ISI-0363-C-12 ISI-0363-C-12 ISI-0363-c-12 ISI-0363-C-12 1-CHM-2039-C-01 IA I-CHM-2039-C-1 1-CHM-2039-C-01 1-CHM-2039-C-01 F-A F-A F-A F-A F-A F-A F-A F-A F-A F-A F-A F-A B-K F-A F-A Fl.20 Fl.20 Fl.20 F1 .20 Fl.20 Fl. 20 Fl .20 Fl.20 Fl .20 Fl.20 F1 .20 Fl. 10 S10.2 0 P6R-01 P6R-01 P6R-01 P6R-01 B6R-01 P6R-01 P6R-01 P6R-01 P6R-01 B6R-01 96E-01 P6R-01 P6R-01 VT- 3 VT- 3 VT- 3 VT-3 VT-3 VT-3 VT- 3 VT- 3 VT- 3 VT-3 VT-3 VT-3 PT N-VT-N-VT-N-VT-N-VT-N-VT-N-VT-N-VT-N-VT-N-VT-N-VT-N-VT-N-VT-N -PT-20.00 20.00 20.00 20.00 0.00 30.00 24 .00 24 .00 6.00 6. 00 6.00 24.00 24.00 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0. 500 20040925 20051014 20040923 20061101 20061009 20060710 20070122 20060710 20060710 20070122 20070122 20051229 20050223 R436 R1032 R435 R1902 R1842 R1513 R2135 R1512 R1511 R2133 R2134 R1186 R1178 A REEXAM OF PREVIOUS INDICATION, REFERENCE R-1773 AND NOI U1-C6-131, FOR EQUIP SEE R1808. THIS REPORT CLEARS NOI# UlC6-130, R-0596.A WO# 03-008315-001 A WO 03-008315-007; Need setting A New ID 1-47B452-1478; WO#03-008315-001 A WO 04-720820-000 A A A A A A A A A WO# 03-008332-007 WO# 03-008332-007 WO# 03-008332-007 WO #02-012011-007 RHR 1-47B452-3033 RHR 1-47B452-3033 RHR 1-47B452-3033 I-CHM-2039-C-01 F-A RHR RHR 1-47B452-3034 1-47B45-'-3034 I-CHM-2039-C-01 F-A I-CH34-2039-C-01 F-A RHR 1-47B452-3034-IA I-CHM-2039-C-1 B-K RHR 1-47B452-3035 I-CHM-2039-C-01 F-A RHR 1-47B452-3035 I-CHM-2039-C-01 F-A F1.10 P6R-01 VT-3 N-VT-I.Fl.10 P6R-01 VT-3 N-VT-I Fl.10 P6R-01 VT-3 N-VT-i F1.10 P6R-01 VT-3 N-VT-I Fl.10 P6R-01 VT-3 N-VT-1 B10.2 P6R-01 PT N-PT-9 0 F1.10 P6R-01 VT-3 N-VT-I F1.10 P6R-01 VT-3 N-VT-i Fl.10 P6R-01 VT-3 N-VT-i F1.10 P6R-01 VT-3 N-VT-I F1.10 P6R-01 VT-3 N-VT-i 24.00 0.000 20061027 R1877 24.00 0.000 20050714 R797 24.00 0.000 20051229 R1184 24.00 0.000 20060711 R1518 24.00 0.000 20051229 R1187 24.00 0.000 20051026 R1177 24.00 0.000 20051229 R1188 24.00 0.000 20050628 R745 24.00 0.000 20061027 R1882 24.00 0.000 20051229 R1189 24.00 0.000 20061027 R1878 A WO 04-720820-000 A WO#02-012011-014; no setting recorded, system not loaded.A WO# 02-012011-007; setting not recorded, system not loaded.A snubber pins See R1187 for the support A WO# 02-012011-007; need snubber pins See R1518 for snubber pins A A WO# 02-012011-007; setting not recorded, system not loaded.A WO# 02-012011-007; setting not recorded, system not loaded.A WO 04-720820-000 A WO# 02-012011-007; setting not recorded, system not loaded.A WO 04-720820-000 RHR RHR 1-47B452-3035 1-47B452-3036 I-CHM-2039-C-01 F-A l-CN4-2039-C-01 F-A l-CHM-2039-C-01 F-A RHR 1-471452-3036
.2.2 08/13/2007 Page 67 of 119 OWNER: TENNESSEE VALLEY AUTHORITY NUCLEAR POWER GROUP I101 MARKET STREET CHIATTANOOGA, TENNESSEE 37402 PLANT: BROWNS FERRY NUCLEAR PLANT P.O. BOX 2000 DECATUR, ALABAMA 35602 CERTIFICATION OF AUTHORIZATION:
NOT REQUIRED NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED UNIT: ONE CYCLE: 6R COMMERCIAL SERVICE I)ATE: AUGUSTI 1, 1974 System Component ISO Category Item Exam Exam NDE Calibration C Number Requirement Scheduled Procedure Standard Number RHR RH P.RN P.RHR RHR RHR RlNR RHR R HR RHR RHR RHR RHR P.NR RHR R-HR RH R RHR RHR RHR RHR RHR 1-47B452-3 1-47B452-3 1-47B452-3 1-47B452-3 1-47B452-3 1-47B452-3 1-47B452-3 1-47B452-3 1-47B452-3 1-47B452-3 1-47B452-3 1-47B452-3 1-47B452-3 1-47B452-3 1-47B452-:
1-47B452-3 1-47B452-1-47B452-<
1-47B452-1-47B452-:
1-47B452-1-47B452-:
037 037 038 038 038-039 039 3040 040-3041 041-042 1042 3042-1043 3043 3043-1044 3044 3044 3044-3045 Drawing 1 -CH}I-2039-C-01 1-CHM-2039-C-01 1-CHM-2039-C-01 I-CHM-2039-C-01 IA l-CHM-2039-C-1 I-CHM-2039-C-01 1-CHM-2039-C-01 1 -CHM-2039-C-01 IA I-CHM-2039-C-1 1 -CHM-2039-C-01 IA 1-CHM-2039-C-2 l-CHM-2039-C-01 1 -CHM-2039 -C-01 IA I-cHM-2039-C-2 l-CHM-2039-C-01 1-CHM-2039-C-01-IA I-CHM-2039-C-1 1-C1/I-2039-C-01 I-CHM-2039-C-01 I-CHM-2039-C-01-IA 1-cHM-2039-C-2 1-cHM-2039-C-01 F-A F-A F-A F-A B-K F-A F-A F-A B-K F-A B-K F-A F-A B-K F-A F-A B-K F-A F-A F-A B-K F-A Fli0 P6R-01 VT-3 N-VT- I Fl.10 Fl. 10 Fl.10 B10.2 0 Fl. 10 F1.10 Fl. 10 Bi0.2 0 Fl. 10 BI0.2 0 Fl. 10 Fl. 10 B10.2 0 Fl. 10 Fl. 10 B10.2 0 Fl. 10 Fl .10 Fl. 10 B10.2 0 Fl.10 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 VT-3 VT- 3 VT- 3 PT VT-3 VT -3 VT-3 PT VT-3 PT VT -3 VT-3 PT VT-3 VT- 3 PT VT- 3 VT-3 VT-3 PT VT-3 N-VT- 1 N-VT- 1 N-VT-1 N- PT-9 N-VT-1 N-VT-l N-VT -1 N-PT-9 N-VT- 1 N- PT-9 N-VT- 1 N-VT- 1 N-PT-9 N-VT- I N-VT- 1 N-PT-9 N-VT- 1 N-VT- 1 N-VT-1 N-PT-9 N-VT- I]omponent Nominal Exam Diameter Thickness Date 24.00 0.000 20050617 24:00 0.000 20061027 24.00 0.000 20050630 24.00 0.000 20061027 24.00 0.625 20041221 24.00 0.000 20050617 24.00 0.000 20061027 24.00 0.000 20051229 24.00 0.322 20051110 20.00 0.000 20051229 20.00 0.864 20050224 20.00 0.000 20051229 20.00 0.000 20060306 20.00 0.000 20050917 24.00 0.000 20061027 24.00 0.000 20050119 24.00 0.500 20041229 20.00 0.000 20061103 20.00 0.000 20050714 20.00 0.000 20050908 20.00 0.594 20050224 20.00 0.000 20061027 Exam Report R670 P1876 R747 R1880 R733 R671 R1879 RI190 R1179 RI 191 R1176 Ri185 R1333 RI181 R1896 R518 R1183 R1969 R808 R944 R1182 R1881 Exam Results A A A A A A A A A A A A A A A A A A A A A A Comments WO# 02-012011-007; setting not recorded, system not loaded.WO 04-720820-000 WO#02-012011-007; No setting recorded, system not loaded.WO 04-720820-000 WO#02-012011-007 WOE 02-012011-007; setting not recorded, system not loaded.WO 04-720820-000 WO# 02-012011-008; setting not recorded, system not loaded.WO# 02-012011-007; setting not recorded, system not loaded.WO# 02-012011-008; setting not recorded, system not loaded.WO# 06-712577-000; Snubber setting not recorded, system not loaded.SPRING CAN SETTING ONLY SEE R518 WO042-012011-008; Need spring can setting WO#02-012011-008 WO 04-720820-000 WO#02-012011-014; PER# 86018, LOOSE BOLTING WO# 02-012011-014; Reexamine to clear PER 86018; loose bolt.WO 04-720820-000 08/13/2007 Page 68 of 119 OWNER: TENNESSEE VALLEY AUTHORITY NUCLEAR POWER GROUP 1101 MARKET STREET CHATTANOOGA, TENNESSEE 37402 UNIT: ONE CYCLE: 6R COMMERCIAL SERVICE DATE: AUGUST 1, 1974 PLANT: BROWNS FERRY NUCLEAR PLANT P.O. BOX 2000 DECATUR, ALABAMA 35602 CERTIFICATION OF AUTHORIZATION:
NOT REQUIRED NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results RHR 1-47B452-3045 RHR 1-471452-3046 FHHR 1-478452-3046 PIR 1-47B452-3047 1-CHM-2039-C-01 F-A I-CHM-2039-C-01 F-A I-CHM-2039-C-01 F-A I-CHM-2039-C-01 F-A FIl10 P6R-01 VT-3 N-VT-I FI.10 P6R-01 VT-3 N-VT-I FI.10 P6R-01 VT-3 N-VT-i F1.10 P6R-01 VT-3 N-VT-I 20.00 0.000 20051229 R1192 24.00 0.000 20051229 R1193 24.00 0.000 20061027 R1883 24.00 0.000 20051229 R1194 16.00 1.216 20050307 RI180 2.00 0.000 20060118 R1230 2.00 0.000 20060118 R1231 A WO# 02-012011-008; setting not recorded, system not loaded.A WO# 02-012011-008; setting not recorded, system not loaded.A A WO 04-720820-000 WO# 02-012011-008; setting not recorded, system not loaded.RHR 1-47B452-3047-IA 1-CHM-2039-C-1 B-K BI0.2 0 P6R-01 PT N- PT-9 A PAIR 1-471452-3052 RHR 1-475452-3053 F-A Fi.10 V01-01 VT-3 N-VT-I F-A FI.10 Vol-01 VT-3 N-VT-I A PERFORMED EXAM ON UNLOADED SYSTEM REF. PIC 61175 A PERFORMED EXAM ON UNLOADED SYSTEM REF. PIC 61178 A WO 03-010981-010 RHR RHR RHR RHR RHR RHR 1-47B452-3062 1-47B452-3062-IA 1-478452-3063 1-478452-3063 1-478452-3065 1-47B452-3065-IA i-i-I.I.i, ISI-0363 S15-0363-ISI-0363-ISI-0363-ISI-0363-ISI-0363 C-08 C-8 C-05 C-05 C-05 C-5 F-A C-C F-A F-A F-A C-C F1.20 C3 .20 Fl. 20 Fl.20 Fl.20 C3 .20 P6R-01 P6R-01 B6R-01 96E-01 P6R-01 P6R-01 VT-3 MT VT-3 VT-3 VT-3 MT N-VT-N-MT-N-VT N-VT-N-VT-1 6 24.00 24.00 24.00 24.00 20.00 0.000 0. 594 0.000 0.000 0.000 20060909 20060220 20060918 20061023 20051121 R1714 R1713 R1781 R1860 R1081 A A A A WO 04-720820-000 WO# 03-010982-008.
N-MT-6 RHR 1-478452-3066 1-ISI-0363-C-05 F-A PRHR 1-47B452-3066 1-ISI-0363-C-05 F-A RHR 1-47B452-3066-IA 1-ISI-0363-C-5 C-C PAIR 1-478452-3067 I-ISI-0363-C-05 F-A RHR 1-478452-3067 RNR 1-47B452-3068 RHR 1-47B452-3069 RHR 1-47B452-3069 RHR 1-47B452-3070 1-ISI--0363-C-05 F-A 1-ISI-0363-C-05 F-A 1-ISI-0363-C-05 F-A I-ISI-0363-C-05 F-A I-ISI-0363-C-05 F-A F1.20 P6R-01 VT-3 N-VT-l F1.20 P6R-01 VT-3 N-VT-I C3.20 P6R-01 MT N-MT-6 F1.20 B6R-01 VT-3 N-VT-i F1.20 B6R-01 VT-3 N-VT..I F1.20 B6R-01 VT-3 N-VT-i F1.20 P6R-01 VT-3 N-VT-i F1.20 P6R-01 VT-3 N-VT-I F1.20 B6R-01 VT-3 N-VT-I 20.00 0.500 20051108 R1082 20.00 0.000 20060910 R1744 20.00 0.000 20060910 R1730 20.00 1.000 20060619 R1739 24.00 0.000 20061103 R1975 24.00 0.000 20060910 R1740 20.00 0.000 20060910 R1741 20.00 0.000 20060910 R1742 20.00 0.000 20061101 R1904 24.00 0.000 20060910 R1743 A WO# 03-010981-001.
THIS REPORT CLEARS NOI# UlC6-82, R-0396.A WO 03-010981-002; REFERENCE PER 110399; AND R1730. THIS REPORT CLEARS NOI# UIC6-112, R-0535.A WO 03-010981-002; REFERENCE PER 110399; LOOSE NUTS ON EAST STRUT.THIS REPORT CLEARS NOI# UIC6-112, R-0535.A wO 03-010981-002 A WO 04-720820-000.
THIS REPORT CLEARS NOI# UIC6-153, R-0845.A UNLOADED SYSTEM NO SETTINGS WO 03-010981-002.
THIS REPORT CLEARS NOI#UlC6-153, R0845.A A WO 03-010981-002 WO 03-010981-002, UNLOADED SYSTEM.THIS REPORT CLEARS NOI# UIC6-1i3, N-0537.A WO 04-720820-000.
THIS REPORT CLEARS NOI# UlC6-113, R-0537.A WO 03-010981-002, UNLOADED SYSTEM Page 69 of 119 08/13/2007
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OWNER: TENNESSEE VALLEY AUTHORITY NUCLEAR POWER GROUP I101 MARKET STREET CHATTANOOGA, TENNESSEE 37402 PLANT: BROWNS FERRY NUCLEAR PLANT P.O. BOX 2000 DECATUR, ALABAMA 35602 CERTIFICATION OF AUTHORIZATION:
NOT REQUIRED NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED UNIT: ONE CYCLE: 6R COMMERCIAL SERVICE DATE: AUGUST 1, 1974 System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results RHR RHR RHR RHR RHR RH R RNR RHR RHR RH R RHR RHR RHR Rt R RNR RHR RHR RHR RHR RtR RHR RHR RHR RHR RHR RH R RHR RHR RHR RHR RHR 1.1*47B452-3070 47B452-3077 47B452-3077 47B452-3080 47B452-3202 47B452-3202 47B452-3202-1-ISI-0363-I-ISI-0363-1-ISI-0363-1-ISI-0363 ISI-0363-C-ISI-0363-C-IA ISI-0363-C-C-05 C-08 C-08 C-05 03 03 3 1-1-1-1-l-.47B452-3220
-47B452-3237
.47B452-3237
-47B452-3245 475452-3245-IA ISI-0363-C-ISI-0363-C ISI-0363-C ISI-0363-C.
ISI-0363-C 03 12 12 12 03 1-47B452-3252 1-47B452-3252 1-47B452-3253 1-47B452-3254 1-47B452-3254 1-47B452-3255 1-47B452-3255 1-47B452-3256 1-47B452-3256 1-47B452-3256 1-47B452-3257 1-47B452-3258 1-47B452-3259 1-47B452-3259 1-47B452-3260 1-47B452-3261 1-47B452-3262 1-47B452-3263 1-47B452-3263 1-ISI-0363-C-09 1-ISI-0363-C-09 i-ISI-0363-C-09 I-ISI-0363-C-09 1-ISI-0363-C-09 I-ISI-0363-C-10 1-ISI-0363-C-10 I-ISI-0363-C-10 1-ISI-0363-C-10 I-ISI-0363-C-10 I-ISI-0363-C-10 1-ISI-0363-C-10 1-ISI-0363-C-10 1-ISI-0363-C-10 1-I81-0363-C-I0 1-ISI-0363-C-09 1-ISI-0363-C-09 1-isi-0363-C-09 1-ISI-0363-C-09 F-A F-A F-A F-A F-A F-A B-K F-A F-A F-A F-A C-C F-A F-A F-A F-A F-A F-A F-A F-A F-A F-A F-A F-A F-A F-A F-A F-A F-A F-A F-A Fl.20 Fl.20 Fl.20 Fl.20 Fl.20 FI. 20 B10.2 0 Fl.20 F1.20 F1 .20 F1. 20 C3 .20 Fl .20 F1.20 F1. 20 F1.20 F1.20 Fl.20 Fl. 20 Fl.20 F1.20 F1.20 F1.20 F1.20 F1 .20 F1. 20 F1 .20 F1 .20 Fl. 20 Fl.20 Fl.20 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-0l P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 96E-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 B6R-01 B6R-01 P6R-01 P6R-01 P6R-01 VT-VT-VT-VT-PT VT-3 VT-3 VT -3 VT-3 VT-3 VT-3 PT 3.3-3-3 VT-3 VT-3 VT -3 VT-3 VT-3 VT- 3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT- 3 VT-3 VT-3 VT- 3 VT-3 VT-3 VT-3 N-VT- 1 H-VT- 1 N-VT- 1 N-VT-1 N-VT- 1 N-VT- 1 N-PT-9 N-VT-i N-VT- I N-VT-1 N-VT- 1 N-PT-9 N-VT- 1 N-VT- 1 N-VT- I N-VT- 1 N-VT- 1 N-VT- 1 N-VT- 1 N-VT- 1 N-VT-1 N-VT-I N-VT- 1 N-VT- I N-VT- I N-VT- 1 N-VT- 1 N-VT-I N-VT-1 N-VT-I N-VT- 1 24.00 24.00 24.00 0.00 6.00 6.00 6.00 6.00 0.00 0.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 12.00 12.00 18.00 18.00 18.00 18.00 18.00 18.00 18.00 18.00 18.00 0.00 18.00 18.00 0.000 0,000 0.000 0.000 0.000 0.000 0,000 0.000 0.000 0.000 0.216 0.000 0.000 0.000 0.000 0,000.0.000 0,000 0,000 0,000 0.000 0.000 0.000 0.000 0.000 0,000 0,000 0.00 0.000 0,000 20061102 20060909 20061110 20060825 20060819 20070111 20060615 20060607 20060614 20060929 20060227 20050207 20061003 20061110 20061003 20061003 20061110 20061104 20060922 20060922 20061104 20061103 20060922 20060910 20060910 20061110 20070129 20070424 20060910 20060905 20061110 R1905 R1715 R2009 R1650 R1635 R2106 R1621 R1459 R1467 R1807 R1319 R524 R1818 R2010 R1819 Ri820 R2012 R1957 R1793 R1794 R1959 R1974 R1795 R1727 R1729 R2013 R2 159 52279 R1728 R1708 R2015 A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A PIC 66270 WO#03-008332-018 OLD ID 1-47B452H0188-IA; WO 03-008332-018 WO 03-013931-003, UNLOADED SYSTEM SNUBBER PINS ONLY WO 03-013931-003, UNLOADED SYSTEM WO 03-013931-003, UNLOADED SYSTEM SNUBBER PINS ONLY WO 04-720820-000 WO 04-720820-000 WO 04-720820-000 WO 04-720820-000 Wo 03-010981-010, SNUBBER NOT IN PLACE SNUBBER PINS ONLY WO 03-010981-011 UNLOADED SYSTEM WO UNLOADED SYSTEM WO SNUBBER PINS ONLY WO 03-013931-018 WO 03-013931-005 SNUBBER PINS ONLY 03-013931-018 03-013931-018 UNLOADED SYSTEM 08/13/2007 Page 70 of 119 OWNER: TENNESSEE VALLEY AUTHORITY NUCLEAR POWER GROUP 1101 MARKET STREET CIIATTANOOGA, TENNESSEE 37402 PLANT: BROWNS FERRY NUCLEAR PLANT P.O. BOX 2000 DECATUR, ALABAMA 35602 CERTIFICATION OF AUTHORIZATION:
NOT REQUIRED NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED UNIT: ONE CYCLE: 6R COMMERCIAL SERVICE DATE: AUGUST 1, 1974 System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results RHR RHR RHR RHR RHR RHR RHR RHR RHR RHR RHR RHR RHR RHR RHR RHR RHR RHR RHR RER RHR RHR RHR RHR RHR RHR RH-R RHR RHR 1-i-1-1-4764852-47B452-47B452-47B452-1-47B452-1-47B452 1-47B452-1-47B452-1-47B452 1-47B452 1-47B452 1-47B452 1-47B452 1-47B452 1-47B452 1-47B452 1-47B452 1-47B452 1-47B452 1-47B452 1-47B452 1-47B452-3264-3265-3266 3266-3266-3267-3268-3269-3269-3270-3271-3272-3273 3274-3274-3275-3275-3276-3276-3277 3277-3278 3278 3279-3280-3281-3282-3282-3283-3283 1-1-1-1-ISI-0363-ISI-0363-ISI-0363-ISI-0363-C-09 C-09 C-09 C-09 IA I-ISI-0363-C-9 I-ISI-0363-C-09 1-ISI-0363-C-09 1-ISI-0363-C-09 I-ISI-0363-C-09 1-ISI-0363-C-09 1-ISI-0363-C-09 1-ISI-0363-C-09 1-ISI-0363-C-09 I-ISI-0363-C-09 I-ISI-0363-C-09 1-ISI-0363-C-09 1-ISI-0363-C-09 1-ISI-0363-C-09 1-ISI-0363-C-09 1-ISI-0363-C-09 I-ISI-0363-C-09 1-ISI-0363-C-10 1-ISI-0363-C-I0 I-ISI-0363-C-10 I-ISI-0363-C-I0 I-ISI-0363-C-10 1-ISI-0363-C-10 I-ISI-0363-C-I0 1-ISI-0363-C-10 1-ISI-0363-C-10 F-A F-A F-A F-A C-C F-A F-A F-A F-A F-A F-A F-A F-A F-A F-A F-A F-A F-A F-A F-A F-A F-A F-A F-A F-A F-A F-A F-A F-A F-A Fl .20 Fl .20 Fl .20 Fl.20 C3 .20 Fl.20 Fl .20 Fl.20 Fl .20 Fl.20 Fl .20 F1.20 Fl.20 Fl.20 Fl.20 Fl.20 FI.20 Fl .20 Fl .20 Fl.20 Fl. 20 Fl.20 Fl .20 Fl .20 Fl .20 Fl .20 Fl .20 F1.20 Fl.20 Fl.20 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 B6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-0O P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 B6R-01 B6R-01 B6R-01 P6R-01 P6R-01 VT-3 VT- 3 VT-3 VT-3 MT VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT -3 VT-3 VT-3 VT-3 VT- 3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT -3 VT-3 VT-3 VT- 3 VT-3 VT -3 VT-3 N-VT-1 N-VT- 1 N-VT-l N-VT-I N-MT-6 N-VT-I N-VT- 1 N-VT-I N-VT- 1 N-VT- I N-VT-1 N-VT- 1 N-VT- 1 N-VT- 1 N-VT- 1 N-VT- 1 N-VT-1 N-VT- 1 N-VT-i N-VT-1 N-VT -I N-VT- 1 N-VT- 1 N-VT- 1 N-VT- 1 N-VT- 1 N-VT- 1 N-VT- 1 N-VT- 1 N-VT- I 18.00 18.00 18.00 18.00 18.00 24.00 24.00 24.00 24.00 24.00 24 .00 24.00 24.00 24 .00 24.00 24.00 24.00 0.00 0.00 24.00 24.00 6.00 6.00 6.00 6 .00 6.00 6.00 6.00 6.00 6 .00 0.000 0.000 0.000 0.000 0.500 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 20060905 20060905 20061110 20060308 20060213 20061030 20060308 20060308 20061030 20070129 20060501 20060501 20060501 20060501 20061110 20060501 20061106 20061011 20061110 20061104 20061011 20050608 20061104 20050608 20050608 20070207 20070207 20070508 20061104 20060713 R1709 R1707 R2008 R1334 R1337 R1887 R1335 R1336 R1880 R2158 R1437 R1438 R1439 R1440 R2014 R1441 R1961 R1838 R2011 R1958 R1839 R643 R1960 R644 R642 R2197 R2196 R2297 R1956 R1520 WO 03-013931-005 SNUBBER PINS ONLY WO 03-013931-006.
Settings not recorded-unloaded system WO 03-013931-006 WO 06-722868-000 NO SETTINGS WO 03-013931-006 wo 06-722882-000 WO#03-013931-007 WO#03-013931-007 WO#03-013931
-007 WO#03-013931-007 SNUBBER PINS ONLY WO#03-013931-007 WO 04-720820-000 WO 03-013931-008 SNUBBER PINS ONLY WO 04-720820-000 WO 03-013931-008 WO# 03-005591-093; No setting recorded due to "no load".WO 04-720820-000 wo# 03-005591-093 WO# 03-005591-093 This report closes NOI UIC6R-040 WO 04-720820-000 WO 03-005591-094-No settings recorded system not loaded 1-1-1-1-1-i-1-47B452 47B452 47B452 47B452 47B452 47B452 47B452 47B452 08/13/2007 Page 71 of 119 OWNER: TENNESSEE VALLEY AUTHORITY NUCLEA R POWER G ROUP 1101 MARKET STREET CHATTANOOGA, TENNESSEE 37402 UNIT: ONE CYCLE: 6R COMMERCIAL SERVICE I)ATE: AUGUST 1, 1974 PLANT: BROWNS FERRY NUCLEAR PLANT P.O. BOX 2000 DECATUR, ALABAMA 35602 CERTIFICATION OF AUTHORIZATION:
NOT REQUIRED NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam -Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results RHR 1-47B452-3284 l-ISI-0363-C-I0 F-A Fl.20 P6R-01 VT-3 N-VT-i 6.00 0.000 20060713 R1521 A WO 03-005591-094-No settings system not loaded. THIS REPORT CLEARS NOI#UIC6-89, R-0441.RHR RH R NRH RH-R PRH RHR 1-47B452-3285 1-47B452-3285 1-47B452"-3286 1-47B452-3286 1-47B452-3287 1-47B452-3287 i-ISI-0363-C-08 i-ISI-0363-C-08 i-lSI-0363-C-08 1-isT-0363-c-08 I-ISI-0163-C-08 1-ISI-0363-C-08 F-A F-A F-A F-A F-A F-A F-A F-A F-A F-A F-A F-A F-A F1.20 Fl.20 Fl.20 Fl.20 F1.20 Fl.20 FI .20 Fl .20 Fl.20 Fl.20 Fl .20 Fl .20 F1.20 B6R-01 P6R-01 P6R-01 B6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 VT- 3 VT-3 VT-3 VT-3 VT- 3 VT-3 VT- 3 VT-3 VT-3 VT- 3 VT- 3 VT-3 VT- 3 N-VT- 1 N-VT- 1 N-VT- I N-VT- 1 N-VT- 1 N-VT- 1 24.00 24.00 0.00 0.00 24.00 24.00 24.00 24.00 24.00 24.00 24 .00 18.00 18.00 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 20060918 20061101 20061110 20060918 20061026 20060912 20060912 20060912 20060912 20060912 20061110 20061026 20060412 R1780 R1901 R2003 R1779 R1870 R1750 R1751 R1752 R1753 R1754 R2007 R1 871 R1379 A A A A A A WO 04-720820-000 SNUBBER PINS ONLY WO 03-013931-009.
THIS REPORT CLEARS NOI# UIC6-88, R-0437.RHR 1-47B452-3288 RHR 1-47B452-3289 RHR 1-471452-3290 RHE 1-47B452-3291 RHR 1-47B452-3291 RHR 1-47B452-3292 PER 1-47B452-3292 RHR 1-47B452-3293 RHR 1-47B452-3294 RER 1-47B452-3295 RHR 1-47B452-3295 RHR 1-47B452-3296 I-ISI-I-ISI 1-ISI 1-ISI I-ISI.1-ISI-1-ISI 0363-C-08 0363-C-08 0363-C-08 0363-C-08 0363-C-08 0363-C-08 0363-C-08 N-N-N-N N-N-N -VT- i VT- 1 VT-i VT- 1 VT-I VT- 1 VT-I I-ISI-0363-C-08 F-A I-ISI-0363-C-08 F-A I-ISI-0363-C-08 F-A I-ISI-0363-C-08 F-A I-ISI-0363-C-08 F-A F1.20 P6R-01 VT-3 N-VT-I FP.20 P6R-01 VT-3 N-VT-I Fl.20 P6R-01 VT-3 N-VT-i Fl.20 P6R-01 VT-3 N-VT-i Fl.20 B6R-01 VT-3 N-VT-I 18.00 0.000 20060412 R1380 18.00 0.000 20060412 R1381 18.00 0.000 20060412 R1382 18.00 0.000 20061110 R2005 18.00 0.000 20060412 R1383 A A A A A SNUBBER PINS ONLY A WO 04-720820-000 A WO 03-013931-010 No Settings recordec unloaded system A WO 03-013931-010 No Settings recordec unloaded system A WO 03-013931-010 A WO 03-013931-010 No Settings recordec unloaded system A SNUBBER PINS ONLY A No Settings recorded unloaded system. THIS REPORT CLEARS NOI# UIC6-102, R-0509.A WO 04-720820-000 d d d RHR RHR RHR RHR RHR RHR RHR RHR RHR 1-47B452-3296 1-47B452-3297 1-47B452-3298 1-47B452-3299 1-47B452-3299 1-47B452-3300 1-47B452-3300 I-47B452-3300 1-47B452-3302 i-ISI-0363-C-08 l-IST-0363-C-08 i-ISI-0363-C-08 i-ISI-0363-C-08 i-ISI-0363-C-08 1-ISI-0363-C-08 1-ISI-0363-C-08 i-ISI-0363-C-08 1-ISI-0363-C-08 F-A F-A F-A F-A F-A F-A F-A F-A F-A FP.20 FP.20 FP.20 Fl.20 P1.20 P1.20 FP.20 FP.20 Fl.20 B6R-P6R-P6R-P6R-P6R-P6RP P6RP P6RP 01 01 01 01 01 01 01 01 VT- 3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT -3 N-VT-N-VT-N-VT-N-VT-N-VT-N-VT-N-VT-N-VT--1-i-i-I-i-i-i 18.00 18.00 18.00 18.00 18.00 18.00 18.00 18.00 0.000 0.000 0.000 0.000 0.000" 0.000 0.000 0.000 20061026 20061005 20061005 20061110 20061005 20061005 20061010 20061103 R1872 R1825 R1826 R2004 R1824 R1821 R1837 R1918 A A A A SNUBBER PINS ONLY F PER 112291 -missing cotter pin A Satisfies PER 112291 A Satisfies PER 112291 WO 03-013931-011 A SNUBBER PINS ONLY P6R-01 VT-3 N-VT-i 6.00 0.000 20061110 R2006 08/13/2007 Page 72 of 119 OWNER: TENNESSEE VALLEY AUTHORITY NUCLEAR POWER GROUP 1101 MARKIT STREET CHATTANOOGA, TENNESSEE 37402 UNIT: ONE CYCLE: 6R COMMERCIAI.
SERVICE DATE: AUGUST i, 1974 PLANT: BROWNS FERRY NUCLEAR PLANT P.O. BOX 2000 DECATUR, ALABAMA 35602 CERTIFICATION OF AUTHORIZATION:
NOT REQUIRED NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results RHR 1-47B452-3302 RHR 1-47B452-3303 RHR 1-47B452-3303 RHR 1-471452-3304 I-ISI-0363-C-08 F-A I-ISI-0363-C-08 F-A 1-ISI-0363-C-08 F-A I-ISI-0363-C-08 F-A 1-ISI-0363-C-08 F-A I-ISI-0363-C-08 F-A RH2R RHR 1-471452-3305 1-471452-3305 F1.20 P6R-01 VT-3 N-VT-i FI.20 P6R-01 VT-3 N-VT-I F1.20 P6R-01 VT-3 N-VT-I FI.20 P6R-01 VT-3 N-VT-i F1.20 P6R-01 VT-3 N-VT-I F1.20 P6R-01 VT-3 N-VT-I F1.20 P6R-01 VT-3 N-VT-i F1.20 P6R-01 VT-I N-VT-I F1.20 P6R-01 VT-3 N-VT-i F1.20 P6R-01 VT-3 N-VT-I FI.20 P6R-01 VT-3 N-VT-I 6.00 0.000 20061005 R1822 6.00 0.000 20060829 R1689 6.00 0.000 20061026 R1873 6.00 0.000 20060829 R1690 6.00 0.000 20061026 R1899 6.00 0.000 20060829 R1691 18.00 0.000 20061026 R1875 18.00 0.000 20061005 R1823 18.00 0.000 20060830 R1694 18.00 0.000 20060831 R1695 18.00 0.000 20061024 R1869 R2HR 1-472452-3308 1-ISI-0363-C-11 F-A RHR 1-47B452-3308 1-ISI-0363-C-1I F-A RHR 1-47B452-3309 I-ISI-0363-C-11 F-A RHR 1-47B452-3310 1-ISI-0363-C-II F-A RHR 1-47B452-3310 1-ISI-0363-C-11 F-A A A WO# 03-013931-012, UNLOADED SYSTEM, SETTINGS NOT DONE A WO 04-720820-000 A WO10 03-013931-012, EXAMINED SNUBBER AND PINS A 04-720820-000 A WO# 03-013931-012, UNLOADED SYSTEM, SETTINGS NOT DONE A WO 04-720820-000.
THIS REPORT CLEARS NOI# UIC6-87, R-0420.A THIS REPORT CLEARS NOI UIC6-87, R-420.A NO 03-013931-013.
THIS REPORT CLEARS NOI# UIC6-111, R-0534.A WO 03-013931-013.
THIS REPORT CLEARS NOI# UIC6-]10, R-0533.A WO 04-720820-000.
THIS REPORT CLEARS NOI# UIC6-110, R-0533.A WO 03-013931-013 A WO 04-720820-000 RHR RHR RHR RHR2 RHR RHR RHR R-HR RHR RHR RHR RHR RHR RHR 2142 1-1-1-1-1-1-1-1-i-I-1-1-1-I-I, 47B452-3311 471452-3311 471452-3312 47B452-3313 47B452-3313 472452- 3314 47B452-3315
-47B452-3342
- 47B452-3359
- 47B452-3359 47B452-91-47B4514H0018
-47B452H0019 -47B452H0020 -47B452H0021 -47B452H0022 1-IST-0363-C-11 1-ISI-0363-C-11 1-ISI-0363-C-11 1- x 51-0363 -c -11 1-ISI-0363-C-11 1-ISI-0363-C-11 1-ISI-0363-C-11 ISI-0363-C 1 -CH1*1-2019-C -01 I-CHM-2039-C-01 ISI-0363 12 1-ISI-0363-c-09 1-ISI-0363-C-09 1-ISI-0363-C-09 I-ISI-0363-C-09 I -ISI-0363-C-09 F-A F-A F-A F-A F-A F-A F-A F-A F-A F-A F-A F-A F-A F-A F-A F-A F1.20 F1.20 Fl. 20 F1 .20 F1 .20 F1 .20 F1.20 F1 .20 F1 .10 Fl. 10 F1.20 FI.20 Fl.20 F1.20 F1.20 F1.20 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 VOl-01 P6R-01 P6R-01 P6R-01 B6R-01 B6R-01 B6R-01 B6R-01 B6R-01 VT- 3 VT-3 VT- 3 VT- 3 VT-3 VT- 3 VT- 3 VT- 3 VT-3 VT- 3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 N-VT-i N -VT-i1 N-VT- 1 N -VT- I N -VT-I N-VT -1 N -VT -1 N-VT-i1 N-VT- 1 N-VT-i N-VT-1 N-VT-1 N-VT-I N-VT-i N-VT- 1 N-VT- 1 N-VT-I N-VT-1 18.00 18.00 18.00 18.00 18.00 12 .00 12.00 8.00 24.00 24.00 30.00 24 .00 24 .00 24.00 24.00 24.00 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 20060830 20061024 20060830 20061026 20060830 20060829 20060829 20060501 20051227 20060807 20060614 20070126 20061009 20070126 20070126 20070126 R1696 R1868 R1697 R1874 R1698 R1692 R1693 R1436 R1170 R1591 R1466 R2153 R1841 R2150 R2151 R2152 A A A A A A A A A A A A A A WO 04-720820-000 WO 03-013931-013 Ow4 03-013931-014 WO# 03-013931-014 WO#03-013931-007 WO 02-012011-012 REFERENCE R1591 SI EXAM PINS ONLY 08/13/2007 Page 73 of 119 OWNER: T'ENNESSEE VALLEY AUTHORITY NUCLEAR POWER GROUP 1101 MARKET STREET (IHATTANOOGA, TENNESSEE 37402 UNIT: ONE CYCLE: 6R COMMERCIAL SERVICE DATE: AUGUST 1, 1974 PLANT: BROWNS FERRY NUCLEAR PLANT P.O. BOX 2000 DECATUR, ALABAMA 35602 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED System Component System Component Number RHR 1-47B452H0035 RHR 1-47B452HO035 RHR 1-47B452H0036 RHR 1-47B452H0036 RHR 1-47B452H0037 RHR 1-47B452H0038 RHR 1-47B452H0039 RHR 1-47B452H0042 RHR 1-47B452H0042 RHR 1-47B452H0044 RHR 1-47B452H0044 RHR 1-47B452H0044 RHSR 1-47B452H0045 RHR 1-47H452H0050 RHR 1-47B452H0050 RHR 1-47B452H0051 RHR 1-47B452H0051 RHR 1-47B452H0052 RHR 1-47B452H0052 RHR 1-47B452H0052A RHR 1-47B452HOO52A ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results ISI-0363-C-01 ISI-0363-C-01 ISI-0363-C-01 I1S-0363-C-01 ISI-0363-C-01 ISI-0363-C-01 ISI-0363-C-06 l-ISI-0363-C-07 1-ISI-0363-C-07 ISI-0363-C-06 ISI-0363-C-06 ISI-0363-C-06 ISI-0363-C-06 I-IS-0363-C-07 l-ISI-0363-C-07 ISI-0363-C-06 ISI-0363-C-06 ISI-0363-C-06 ISI-0363-C-06 ISI-0363-C-06 ISI-0363-C-06 ISI-0363-C-01 ISI-0363-C-01 ISI-0363-C-01 ISI-0363-C-01 F-A F-A F-A F-A F-A F-A F-A F-A F-A F-A F-A F-A F-A F-A F-A F-A F-A F-A F-A F-A F-A F-A F-A F-A F-A F1.20 B6R-01 VT-3 N-VT-i F1.20 B6R-01 VT-3 N-VT-i 20.00 0.000 20061026 20.00 0.000 20070124 R1885 R2143 F1.20 Fl-20 Fl.20 Fl .20 Fl.20 Fl.20 Fl. 20 Fl.20 Fl.20 Fl.20 F1.20 F1 .20 F1.20 F1.20 F1.20 F1.20 F1.20 F1.20 F1.20 F1.20 F1.20 F1.20 F1.20 H6R-01 H6R-01 B6R-01 H6R-01 HER-01 B6R-01 H6R-01 P6R-01 P6R-01 P6R-01 HER-01 HER-01 B6R-01 96E-01 B6R-01 HER-01 96E-01 96E-01 HER-01 B6R-01 HER-01 P6R-01 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT- 3 VT- 3 VT-3 VT- 3 VT-3 VT- 3 VT- 3 VT-3 VT-3 VT-3 VT-3 VT-3 N -VT-1 N-VT- 1 N-VT- I N-VT-1 N-VT- 1 N VT- 1 N-VT- 1 N-VT- 1 N-VT- 1 N-VT-I N-VT- 1 N-VT- 1 N -VT- 1 N-VT- 1 N-VT- 1 N-VT- 1 N-VT- 1 N-VT-1 N-VT- 1 N-VT- I N-VT-1 N-VT- 1 20.00 20.00 20.00 20.00 20.00 24.00 24.00 20.00 20.00 20.00 20.00 24.00 24 .00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 20061026 20070124 20070111 20070111 20061103 20070430 20061106 20061023 20040923 20061108 20071507 20070305 20061103 20070427 20061106 20061102 20070427 20070427 20061102 20061023 20061023 20061023 R1900 R2144 R2101 R2099 R1971 R2281 R1952 R1895 R423 R2001 R2195 R2200 R1968 R2284 R1965 R1963 R2283 R2282 R1929 R1867 R1894 R1861 A A A A A A A A A A A A A A A A A A A A A A A A WO 04-720820-000 NO BOM DWG, SETTINGS ONLY Entire support and re-confirmed settings. THIS REPORT CLEARS NOI#U1C6-107, R-0521.WO 04-720820-000 NO BOM DWG, SETTINGS ONLY Entire support and re-confirmed settings THIS REPORT CLEARS NOT# UIC6--08, R-0524.WO 04-720820-000 WO 04-720820-000, SETTINGS ONLY, NO BOM WO 04-720820-000. THIS REPORT CLEARS NOI# UlC6-22, R-0114.WO 03-008315-001. THIS REPORT CLEARS NOIS UJC6-22, R-0114.WO 04-720820-000 See R1968 for settings WO 04-720820-000 WO 04-720820-000, SETTINGS ONLY, NO BOM WO 04-720820-000, SETTINGS ONLY, NO BOM WO 04-720820-000, SETTINGS ONLY, NO BOM WO 04-720820-000 WO 04-720820-000. THIS REPORT CLEARS NOI# UIC6-I03, R-0510.WO 04-720820-000 RHR RHR RHR RHR 1-47B452H0070 1-47B452H0071 1-47H452H0072 1-47B452H0073 H6R-01 VT-3 N-VT-X 20.00 0.000 20061023 R1863 A WO 04-720820-000 08/13/2007 Page 74 of 119 OWNER: TENNESSEE VALLEY AUTHORITY NUCLEAR POVvWR GROUP 1101 MARKET STREET CIIATTANOOGA, TENNESSEE 37402 PLANT: BROWNS FERRY NUCLEAR PLANT P.O. BOX 2000 DECATUR, ALABAMA 35602 CERTIFICATION OF VAUThVORI7ATION: NOT REQUIRED NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED UNIT: ONE CYCLE: 6R COMMERCIAL SERVICE DATE: AUGUST 1, 1974 System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results RHR RHR RHR RHR 1-1-1-1-478452H0076 47B452H'077 47B452H0078 47B452H0079 ISI-ISI.ISI.ISI-0363-0363 0363-0363-C-02 C-02 C-02 C-02 F-A F-A F-A F-A Fl.20 Fl.20 Fl.20 F1.20 36R-01 B6R-01 B6R-01 B6R-01 VT-3 VT-3 VT-3 VT -3 N-VT-1 N-VT-I N-VT-I N-VT-i 20.00 20.00 20.00 20.00 0.000 0.000 0.000 0.000 20061103 R1930 R2102 20070110 R2105 20070305 R2201 A A A WO 04-720820-000 A Remainder of support for settings see 1962 A WO 04-720820-000, SETTINGS ONLY, NO BOM RHR 1-47B452H0079 ISI-0363-C-02 F-A FI.20 B6R-01 VT-3 N-VT-I 20.00 0.000 20061106 R1962 RHR RHR RHR RHR RHR RHHR RHR RHR RHR RHR I 1 I 478452HO101 47B452H0102 4 7 B452H0103 478452H0104 -4 7 B452H0113 ISI-0363-C-ISI-0363-C ISI-0363-C ISI-0363-C-1-ISI-0363-03 03 03 03 C-07 F-A F-A F-A F-A F-A FI.20 F1.20 F1.20 F1.20 F1.20 06R-01 B6R-01 56R-01 S6R-01 86R-01 VT-3 VT- 3 VT-3 VT-3 VT-3 N-VT N-VT-N -VT N -VT-N-VT-1 1 1 1 1 14.00 14.00 14.00 14.00 24.00 0.000 0.000 0.000 0.000 0.000 20070207 20070111 20070111 20070111 20061106 R2173 R2103 R2104 R2100 R1954 A A A A A A A 1-478452H0113 1-478452H0114 1-ISI-0363-C-07 F-A I-ISI-0363-C-07 F-A Fl.20 36R-01 VT-3 N-VT-i F1.20 B6R-01 VT-3 N-VT-I 24.00 0.000 20070207 R2171 20.00 0.000 20061103 R1966 WO 04-720820-000, BOM WO 04-720820-000, BOM SETTINGS ONLY, NO SETTINGS ONLY, NO 1-1-1-47B452H0114 47B452H0115 478452HO115 I-ISI-0363-C-07 1-ISI-0363-C-07 1-ISI-0363-C-07 F-A F-A F-A Fl.20 F1.20 Fl.20 B6R-01 B6R-01 B6R-01 VT-3 N-VT-I VT-3 N-VT-1 VT-3 N-VT-I 20.00 24.00 24.00 0.000 0.000 0.000 20070207 20070207 20061103 R2172 R2174 R1967 A A A WO 04-BOM A WO 04-BOM 720820-000, SETTINGS ONLY, NO 720820-000, SETTINGS ONLY, NO RHR 1-47B452H0116 1-ISI-0363-C-07 F-A F1.20 M6R-01 VT-3 N-VT-I 20.00 0.000 20061106 R1953 RHR RHR RHR RHR RHR RHR RHR RHR RHR RHR RHR RH R RHR I-1 1-1-1 1-I-I-I-1 1*1 47B452H0116 47B452H0117 47B452H0129 478452HO129 47B452H0158 478452HO159 47B452HO159 478452H0185 478452H0188 478452R0005 478452R0008 47B452E0012 475452R0013 I-ISI-0363-1-ISI-0363-I-ISI-0363-1-ISI-0363-ISI-0363-C-I-ISI-0363-l-ISI-0363-ISI-0363-C-ISI-0363-C-ISI-0363-C-151-0363-C-1-ISI-0363-I-ISI-0363-C-07 C-07 C-07 C-07 01 C-10 C-10 03 03-06-06-C-09-C-07 F-A F-A F-A F-A F-A F-A F-A F-A F-A F-A F-A F-A F-A F1.20 F1.20 F1.20 FI.20 Fl.20 Fl.20 Fl.20 Fl.20 FI.20 F1.20 F1.20 F1.20 Fl.20 96E-01 16R-01 66R-01 B6R-01 56R-01 P6R-01 P6R-01 B6R-01 M6R-01 B6R-01 B6R-01 86R-01 B6R-01 VT- 3 VT-3 VT -3 VT-3 VT-3 VT- 3 VT-3 VT- 3 VT-3 VT-3 VT- 3 VT-3 VT- 3 N -VT-N-VT-N-VT-N-VT-N-VT-N-VT-N-VT-N-VT-N-VT-N-VT-N -VT-N -VT-N-VT-20.00 24.00 10.00 10.00 20.00 6.00 6.00 6.00 6 .00 20.00 20.00 24.00 20.00 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 20061102 20061026 20061027 20070124 20061104 20060711 20070126 20070126 20070122 20070122 20070126 20061009 R2280 R1932 R1893 R1884 R2145 R1955 R1514 R2148 R2147 R2130 R2128 R2149 R1840 A A A A A A A A A A A A A WO 04-720820-000 WO 04-720820-000 WO 04-720820-000 WO#03-005591-037 08/13/2007 Page 75 of 119 OWNER: TENNESSEE VALLEY AUTHORITY NU('LEAR POWER GROUP 1101 MARKET STREET CHATTANOOGA, TENNESSEE 37402 P'LANT: BROWNS FERRY NUCLEAR PLANT P.O. BOX 2000 DECATUR, ALABAMA 35602 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED UNIT: ONE CYCLE: 6R COMMERCIAL SERVICE DATE: AUGUST 1, 1974 System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results RHR RHR RHR RPH R RHR RHR RHR RHR RHR FlRH RHR P-HR RHR RP-fR RHR RH R RHR RHR RHR RH R RHR RHR RHR RHR PER RHR RHR RH R RHR RHR PRH 1-47B452 R0014 1-4704522R0014 1-47B452R0023 1-47B452R0035 1-47B452R0036 1 -47B452R0037 1 -47B452R007 1-47B452S0028 1-47B452SO029 1- 47B452SO173 1-47B452S0174 1-47B452S0175 1- 47B452SO179 1-47B452S0183 1-47B452S0191 1-47B452S0195 1-47B452S0202 1-47B452S0203 1 -47B452S0204 1-47B452S0205 1-48E1027-1 1-48E1027-1-IA 1-48E1027-2 1-48E1027-2-IA 1-48E1027-5 1-48El027-7 1-48E1030 DPFiR- 1-12 DRHR-1-12 DRHR- 1-12 DRHR-1-13B l-ISI-0363-C-07 l-ISI-0363-C-07 1-ISI-0363-C-09 ISI-0363 C-ISI-0363-C-ISI-0363-C-ISI -0363-C-1-ISI-0363-1-ISI-0363-I-ISI-0363-I-ISI-0363-l-ISI-0363-l-ISI-0363-ISI-0363-C-ISI-0363-C-ISI-0363-C-ISI-0363-C-ISI-0363-C-ISI -0363-C-ISI-0363-C-ISI-0363-C-ISI-0363-C-ISI-0363-C-ISI-0363-C-ISI-0363-C-ISI-0363-C-07 07 07 07 09 07 F-A F-A F-A F-A F-A F-A F-A F-A F-A F-A F-A F-A F-A F-A F-A F-A F-A F-A F-A F-A F-A C-C F-A C-C F-A F-A F-A B-J B-J B-J B-J F1.20 F1 .20 F1.20 Fl.20 F1.20 F1.20 Fl.20 F1 .20 F1.20 F1.20 Fl.20 F1.20 Fl.20 Fl.20 Fl.20 Fl.20 Fl .20 Fl.20 F1I.20 F1I.20 F1I.20 c3 .20 F1I.20 C3 .20 F1I.20 Fl .20 F1.10 B9. 11 B9 .11 Fl. 20 B9. 11 09.11 B6R-Ol B6R-Ol P6R-Ol B6R-01 B6F.-01 B6P.-01 B6P.-01 B6R-Ol B6R-Ol B6R-0l B6R-01 B6R-01 B6R-01 B6R-01 B6R-01 B6R-Ol B6R-Ol B6R-Ol B6R-01 B6R-0l P6R-0l P6R-0l P6P-Ol P6R-01 P6R-01 P6R-01 P6R-01 VT-3 VT- 3 VT-3 VT- 3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT- 3 VT-3 VT- 3 VT-3 VT-3 VT- 3 VT-3 MT VT-3 MT VT-3 VT-3 VT-3 PT UT UT VT -2 N-VT-N-VT-N-VT-N-VT-N-VT-N-VT-N-VT-N-VT-N-VT-N-VT-N-VT-N-VT-N-VT-N-VT-N-VT-N-VT-N-VT-N-VT-N-MT-N-VT-N-MT-N-VT-N-VT N-VT-N-PT-N-UT N-UT N-VT VT-3 N-VT- 1 VT-3 N-VT- 1 VT-I3 N-VT- I 20.00 20.00 24.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 24.00 10.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 24.00 24 .00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24 .00 24.00 0.000 0.000 0.000 0.000 0.000 0. 000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1.000 0.000 1.000 0.000 0.000 0.000 1.219 1.219 1.219 1.219 20061201 20070122 20060124 20070122 20070124 20070122 20070122 20070122 20070122 20070122 20070122 20070126 20070424 20070124 20070111 20070122 20070122 20070122 20040122 20070122 20060825 20060522 20060826 20060608 20060826 20060826 20061011 20050314 20050314 20050314 20070317 R2039 R2124 R1261 R2139 R2140 R2132 R2131 R2136 R2137 R2123 R2122 R2146 R2277 R2141 R2098 R2138 R2127 R2126 R2129 R2125 R1651 R1652 R1685 R1658 R1686 P1687 R1846 R567 R568 R568 R2215 SN1UBBER PINS ONLY Entire support examined EXAM ON U14LOADED SYSTEM WO 03-010981-008 WO 03-006334-008 WO 03-006334-007 WO 03-006334-016 2 NUTS MISALIGNED REFERENCE PER 109537 Examined support at X12,X1I3A,X1I3B. WO 03 -006334-008 1-CM.I-2039-C-01 1-CHM-1088-1 -CI{M-1088-1-1CHM-10 88-1-CHM4-1088-C-I C-I C-1 C-I B6R B02-B6R B02 01 01 01 01 9 64 64 4 WM-85 WB-85 A A A 08/13/2007 Page 76 of 119 OWNER: TENNESSEE VALLEY AUTHORITY NUCLEAR POWER GROUP 1101 MARKET STREET CHATTANOOGA, TENNESSEE 37402 PILANT: BROWNS FERRY NUCLEAR PLANT P.O. BOX 2000 I)ECATUR, ALABAMA 35602 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED UNIT: ONE CYCLE: 6R COMMERCIAL SERVICE DATE: AUGUST 1, 1974 System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results RHR DRHR 3 RHR RHR RHR RHR8 DRHR- I-0811R- I -DRHR-7-FCV 74-3 3 3B 4?RHR FCV-74 -47 RHR RRR FCV- 74 -4 8 FCV-74 -48 RHR FCV-74-53 RHR FCV-74-53 RHR FCV-74 -53 RHR R8H R FCV-74 -54 FCV-74 -54 I-CHM-1088-C-1 i-CHM-1088-C-I I-CHM-1088-C-I 1-CHM-i088-C-I I-CHM-1088-C-I I-CHM-1088-C-1 1-CHM-1088-C-1 1-CHM-1088-C-I I-CHM-1088-C-i 1-CHM-1088-C-I I-CHM-1088-C-1 i-CHM-1088-C-i 1-CHM-1088-C-i I-CHM-1088-C-I 1-CHM-1088-C-i I-CHM-1088-C-i 1-CHM-1088-C-I 1-CHM-1088-C-I I-CHM-1088-C-1 1-CHM-'1088-C-1 1-CHM-1088-C-1 i-CHM-1088-C-1 1-CHM-1088-C-i B-J B-J B-J B-G-2 89.11 B9. 11 B9. 11 B7.70 B02-01 B6R-01 802-01 96E-01 UT UT VT-2 VT- I N-UT-64 N-UT- 64 N-VT-4 N-VT-i WB-85 WB-64 24.00 24.00 24.00 20.00 B-J B-M-2 B12.5 0 B-G-2 B7.70 B-M-2 B12.5 0 B-G-2 B7.70 B-M-2 B12.5 0 B-M-2 B12.5 0 B-G-2 B7.70 B-M-2 B12.5 0 96E-01 VT-3 N-VT-i 96E-01 VT-I N-VT-i 96E-01 VT-3 N-VT-I B6R-01 VT-i N-VT-i P6R-01 VT-3 N-VT-I 96E-01 VT-3 N-VT-I 96E-01 VT-i N-VT-i P6R-01 VT-3 N-VT-i 20.00 0.000 20060707 R1504 20.00 0.000 20030806 R2271 20.00 0.000 20030830 R2270 24.00 0.000 20060131 R1272 24.00 0.000 20060130 R1273 24.00 0.000 20060130 R1273 24.00 0.000 20060806 R2271 24.00 0.000 20040817 R392 24.00 0.000 20060725 R1576 24.00 0.000 20060725 R1575 24.00 0.000 20030717 R2271 24.00 0.000 20040817 R391 20.00 0.000 20030806 R2271 20.00 0.000 20030830 R2270 B9.11 B6R-01 PT N-PT-9 24.00 1.219 20050310 R566 1.219 1.219 1.219 0.000 20050310 20050310 20070317 20060707 R569 R569 R2215 R1503 A PER# 78354 was written to address ARC strikes.A A A A Examined 8 bonnet studs & 8 nuts WO#03-005591-070 A WO #03-005591-070 A REFERENCE R2269 FOR PSI RELATED EXAMS A REFERENCE R2268 FOR PSI RELATED EXAMS A Examined 8 studs & nuts A Examined new stem,bonnet~bonnet clamp, pressure seal retaining ring A Examined valve wedge A REFERENCE R2269 FOR PSI RELATED EXAMS A New Valve s/n AU774, examined prior to field installation, Con.# 20077, Release # 174, Item # 2; WO# 02-009273-002 A WO 03-005591-055, EXAMINED 7 BOLTS IN PLACE, 1 BOLT REMOVED AND 8 NUTS A INTERNALS A REFERENCE R2269 FOR PSI RELATED EXAMS A New Valve s/n AU775, examined prior to field installation, Con # 20077, Release # 174, Iten # 2; WOII 02-009273-001 A REFERENCE R2269 FOR PSI RELATED EXAMS A REFERENCE R2268 FOR PSI RELATED EXAMS RHR FCV-74-67 RJR FCV-74-67 B-G-2 B7.70 96E-01 VT-I N-VT- 1 RHR RHR FCV-74 -6 8 FCV-74 -68 B-M-2 B12.5 0 B-G-2 B7.70 B-M-2 B12.5 0 B-G-2 B7. 70 B-M-2 B12.5 0 96E-01 VT-3 N-VT-i 96E-01 VT-i N-VT-i P6R-01 VT-3 N-VT-i 96E-01 VT-1 N-VT-i 96E-01 VT-3 N-VT-i RHR HCV-74-49 RHR HCV-74-49 RH1R RHR RHR RHR HCV-74 -69 R8R-1-012 RHR i-012 RHR-1 0i2-001 001 001 B-G-2 B-J B-J B-J B7.70 89 .11 59.11 B9 .11 96E-01 P6R-01 P6R- 01 B02-01 VT-i PT UT UT N-VT-I N-PT-9 N-UT-64 N-UT-64 24.00 24.00 24.00 24.00 0.000 1.219 1.219 1.219 20030806 20041110 20051024 20051024 R2271 R1367 R1048 R1048 A A A A REFERENCE R2269 FOR PSI RELATED EXAMS POST MSIP POST MSIP WB-85 WB-85 0/13 /2007 08/13/2007 ~~sz Page 77 of 119 OWNER: TENNESSEE VALLEY AUTIIORITY NUCLEAR POWER GROUP 1101 MARKET STREET CHATTANOOGA, TENNESSEE 37402 PLANT: BROWNS FERRY NUCLEAR PLANT P.O. BOX 2000 DECATUR, ALABAMA 35602 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED UNIT: ONE CYCLE: 6R COMMERCIAL SERVICE I)ATE: AUGUST 1, 1974 System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results RHR PRh 8HR RHR RHR RH R RHR RHR RHR RHR RHR RHR RHR RHR RHR RHR RHR RHR RHR RHR RHR RHR RHR RH R RHR RHR RHR RHR 8HR RHR RHR RHR RHR RHR-1-012-006 RHR-1-012-006 RHR-1-012-006 RHR-1-012-006 RHR-1-012-007 RHR-1-012-007 RHR- -012-007 RHR-1-012-026 RHR-1-012-026 RHR-1-012-026 RHR-l-012-027 RHR-1-01 2-027 RHR-1-012-027 RHR-1-012-028 RHR-1-012-028 RHR-1-012-028 RHR-1-012-029 RHR-1-012-029 RHR-1-012-029 RHR-1-012-S0OOA RHR-1-012-SOO1A RHR-1-012-S001A RHR-1-012-S026A RHR-1-012-8026A RHR-1-012-S026A RHR-1-013-001 RHR-1-013-001 RHR-1-013-001 RHR--1-013-002 RHR-1-013-002 RHR-1-013-002 RHR-1-013-002 RHR-1-013-003 I-CHM-1088-C-1 I-CHM0-1088-C-1 1-CHM-1088-C-1 I-CHR4- 1088-C-1 I-CHM-1088-C-1 1 -CHII-1088-C-1 1-CHm-1088-C-I 1-CHoM-1088-C-1 1-CHM-1088-C-1 1-CHM-1088-C-1 1-CHM-1088-C-1 1-CHM-1088-C-1 1 -CHM-1088-C-1 1 -CH4-10 88-C- 1 1 -CHM-1088-C-1 1-CHM-1088-C-I088-C-i 1 -CHM-1088-C-1 1 -CHM-1088-C-1 I-CHM-1088-C-I 1-CHM- 1088-C-1 1-CHM- 1088-C-1 1-CHM-I1088-C-1 l-CHM-1088-C-I l-CHIm-1088-C-1 1-CHM-1088-C-1 I-CHM-1088-C-1 1 -CHM-1088-C-1 1 -CHM-1088-C-1 1-CHM-1088-C-1 1 -CHM- 1088-C-1 1-CHM-1088-C-1 B-J B-J B-i B-0 B-i B-J B-J B-i B-J B-J B-J B-J B-J B-J B-i B-.J B-J B-J B--J B-J B-J B-i B-J B-J B-J B-iJ B-J B-J B-J B-J B-J B-J B9. 11 B9. -ii B9 .11 B9 -11 B9.11 B9 .11 B9 11 B9 11i us .11 B9 .11 B9.11 B9. 11 B9. 11 B9. 11 B9.-11 B9. 11 B9. 11 B9. 11 B9 .11 B9.11 B9. ii1 B9. 11 B9. 11 B9 1i1 B9.11 89 -1i B9. 11 B9. 11 B9.11 P6R-01 P6R-01 802-01 B02-01 P6R-01 B02-01 P6R-01 P6R-01 802-01 P6R-01 P6R-01 B02-01 P6R-01 P6R-01 P6R-01 502-01 P6R-01 P6R-01 B02-01 P6R-01 B02-01 P6R-01 P6R-01 502-01 P6R-01 P6R-01 P6R-01 B02-01 P6R-01 P6R-01 B02-01 B02-01 PT UT UT UT PT UT UT PT UT UT PT UT UT PT UT UT PT UT UT PT UT UT PT UT UT PT UT UT PT UT UT UT N-PT-9 N-UT-64 N-UT-64 N-UT-64 N- PT-9 N-UT-64 N-UT-64 N- PT-9 N-UT-64 N-UT-64 N-PT-9 N-UT-64 N-UT-64 N- PT-9 N-UT-64 N-UT-64 N-PT-9 N-UT-64 N-UT-64 N-PT-9 N-UT-64 N-UT-64 N- PT-9 N-UT-64 N-UT-64 N-PT-9 N-UT-82 N-UT-82 N-PT-9 N-UT-64 N-UT-64 N-UT-64 WB-85 WB-S 5 WB-85 WB-85 WB-85 WB-85 W-B 85 WB-85 WB-85 WB-85 WB-85 WB-85 WB-85 WB-85 WB-85 WB-85 WB-85 WB-85 WB-85 WB-85 WB-85 WB-85 24.00 1.219 24.00 1.219 24.00 1.219 24.00 1.219 24.00 1.219 24.00 1.219 24.00 1.219 24.00 1.219 24.00 1.219 24.00 1.219 24.00 1.219 24.00 1.219 24.00 1.219 24.00 1.219 24.00 1.219 24.00 1.219 24.00 1.219 24.00 1.219 24.00 1.219 24.00 1.219 24.00 1.219 24.00 1.219 24.00 1.219 24.00 1.219 24.00 1.219 20.00 1.031 20.00 1.031 20.00 1.031 20.00 1.031 20.00 1.031 20.00 1.031 20.00 1.031 20.00 1.031 20041118 20051017 20050302 20051017 20050217 20050802 20050802 20052117 20050804 20050804 20050131 20051014 20051014 20050106 20050809 20050809 20041206 20050809 20050809 20050829 20050829 20050829 20050815 20050816 20050815 2004115 20051013 20051013 20041006 20050927 20050927 20050202 R1368 R1041 R542 R1041 R1369 R854 R854 R1370 8856 R856 R1371 R1035 R1035 R1372 R886 8886 R1373 R887 R887 R929 R932 R932 R898 R899 R899 R1360 R1034 R1034 R1361 R966 R966 R538 POST MSIP PRE-MSIP POST-MSIP POST-MSIP; 50% COVERAGE OBTAINED POST-MSIP; 50% COVERAGE OBTAINED.POST-MSIP POST-MSIP/ PIPE WHNIP POST MSIP POST MSIP POST MSIP POST-MSIP POST MSIP POST-MSIP SOLUTION ANNEALED SHOP WELD SOLUTION ANNEALED SHOP WELD Solution Annealed shop weld Solution Annealed shop weld POST MSIP POST MSIP POST MSIP; 50% coverage POST-MSIP; 50% coverage PRE-MSIP; 50% coverage I-CHM-1088-C-1 B-J B9.11 P6R-01 PT N-PT-9 20050131 R1362 Page 78 of 119 08/13/2007 OWNER: TENNESSEE VALLEY AUTIIORITY NUCLEAR POWER GROUP 1101 MARKEF STREET CIhATTANOOGA, TENNESSEE 37402 PLANT: BROWNS FERRY NUCLEAR PLANT P.O. BOX 2000 DECATUR, ALABAMA 35602 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED UNIT: ONE CYCLE: 6R COMMERCIAL SERVICE DATE: AUGUST 1, 1974 System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results RHR RHR-1-013-003 RHR RHR-1-013-003 RHR RHR-1-013-004 RHR RHR-I-013-004 RHR RHR-1-013-004 RHR RHR-1-013-005 RHR RHR-1-013-005 RHR RHR-1-013-005 RHR RHR-1-013-006 PH R RHR-1-013-006 RHR R88R-1-013-006 RHR RHR-1-013-051 RHR RHR-1-013-052 RHR R-HR-1-013-053 RHR RHR-1-013-054 RHR RHR-1-013-SO05A F.8R RHR-1-013-SO05A RHR R8R-1-013-S005A RHR RHR-1-014-001 RHR RHR-1-014-001 RHR RHR-1-014-001 RhR RHR-1-014-001 RHR RHR--1-014-002 RHR RHR--1-014-002 RHR RHR-1-014-002 RHR RHR-1-014-003 RHR RHR-1-014-003 RHR RH8-1-014-003 RHR RHR-1-014-004 RHR RHR-1-014-004 RHR RHR-1-014-004 RHR RH4R-1-014-005 88R RHR-1-014-005 1-CHM-1088-C-1 I-CHM-1088-C-1 I-CHM-1088-C-I I-CHM-1088-C-1 1-CHM-1088-C-i I-CH}M-1088-C-1 I-CHM-1088-C-l I-CHM-1088-C-I 1-cHM-1088-C-1 I-CHM-1088-C-I I-CHM-1088-C-I I-CHM-1088-C-1 I-CHM-1088-C-1 I-CHM-1088-C-1 I-CHM-1088-C-1 I-CHM-1088-C-i I-CHM-1088-C-1 1-CHM-1088-C-1 I-CHM-1088-C-1 I-CHM-1088-C-I I-CHM-1088-C-1 I-CHM-1088-C-1 I-CH4M-1088-C-i 1-CHM-1088-C-i 1-CHM-1088-C-I 1-CHM-1088-c-i 1-CHM-1088-C-I 1I-CHM-1088-C-1 1-CHM-1088-C-1 1-CHM-1088-C-1 I-CHM-1088-C-i 1-CtM-1088-C-1 B-J B-J B-J B-J B-J B-J B-J B-J B-3 B-J B-J B-J B-J B-J B-3 B-J B-J B-J B-J B-J B-J B-J B-J B-J B-J B-J B-J B-J B-J B-J B-J B-J B9. 11 B9. 11 B9.11 89 .1 1 89 .1 1 B9. 11 B9. 11 89g. 11 B9 .11 B9 .11 B9. 11 B9.40 B9.40 B9.40 B9 .40 B9 .11 B9. 11 B9. 11 B9. 11 B9.11 B9.11 B9. 11 B9 .11 89 .1 1 89 .1 1 89. 11 B9.11 B9. 11 B9.11 89.11 B9 .11 B9.11 P6R-01 B02-01 P6R-01 B02-01 P6R-01 P6R-01 B02-01 P6R-01 P6R-01 P6R-01 B02-01 Vol-Ol Vol-Ol VOl-Ol VOl-O0 P6R-01 P6R-01 B02-01 P6R-01 B02-01 P6R-01 B02-01 P6R-01 P6R-01 B02-01 P6R-01 P6R-01 B02-01 P6R-01 B02-01 P6R-01 P6R-01 UT UT PT UT UT PT UT UT PT UT UT PT PT PT PT PT UT UT PT UT UT UT PT UT UT PT UT UT PT UT UT PT N-UT-64 N-UT-64 N-PT-9 N-UT-64 N-UT-64 N-PT-9 N-UT-64 N-UT-64 N-PT-9 N-UT-64 N-UT-64 N-PT-9 N-PT-9 N- PT-9 N-PT-9 N-PT-9 N-UT-64 N-UT-64 N-PT-9 N-UT-64 N-UT-64 N-UT-64 N-PT-9 N-UT-64 N-UT-64 N-PT-9 N-UT-64 N-UT-64 N-PT-9 N-UT-64 N-UT-64 N- PT-9 WB-85 20.00 WB-85 20.00 20.00 WB-85 20.00 WB-85 20.00 20.00 WB-85 20.00 WB-85 20.00 20.00 WB-85 20.00 WB-85 20.00 2.00 2.00 2.00 2 .00 20.00 WB-85 20.00 WB-85 20.00 24.00 WB-85 24.00 WB-85 24.00 WB-85 24.00 24.00 W5-85 24.00 WB-85 24.00 24 .00 W8-85 24.00 WB-85 24.00 24.00 WB-85 24.00 WB-85 24.00 24.00 1.031 1.031 1.031 1.031 1.031 1.031 1.031 1.031 1.031 1.031 1.031 0.218 0.218.0.218 0.218 1.031 1.031 1.031 1.219 1.219 1.219 1.219 1.219 1.219 1.219 1.219 1.219 1.219 1.219 1.219 1.219 1.219 20050830 20050830 20050131 20051004 20051004 20041229 20051004 20051004 20041229 20051006 20051006 20050419 20050419 20050419 20050419 20050909 20050912 20050912 20041202 20051020 20051020 20050308 20041217 20051025 20051025 20050210 20050906 20050906 20050504 20050809 20050809 20050131 R933 R933 R1363 R1009 R1009 R1364 R1008 R1008 R1365 R1022 R1022 R1274 R1275 R1276 R1277 R945 R951 R951 R1344 R1045 R1045 R564 R1347 R1053 R1053 R1348 R939 R939 R1345 R884 R884 R1349 POST MSIP; 50% Coverage POST MSIP; 50% Coverage POST MSIP POST MSIP POST MSIP POST MSIP POST MSIP POST MSIP SOLUTION ANNEALED SHOP WELD SOLUTION AN14EALED SHOP WELD POST-MSIP POST MSIP PRE-MSIP; WO# 02-009273-001 WO #02-009273-01 POST MSIP POST MSIP WO #02-009273-001 POST MSIP POST MSIP POST MSIP POST MSIP WO #02-009273-001 I-CHM-1088-C-1 B-- B9.11 P6R-01 UT N-UT-64 WB-85 24.00 1.219 20051018 R1043 A POST MSIP; ROOT GEOMETRY 08/13/2007 Page 79 of119 OWNER: TENNESSEE VALLEY AUTHORITY NUCLEAR POWER GROUP 101 MARKET STREET CHATTANOOGA, TENNESSEE 37402 PLANT: BROWNS FERRY NUCLEAR PLANT P.O. BOX 2000 DECATUR, ALABAMA 35602 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED UNIT: ONE CYCLE: 6R COMMERCIAL SERVICE DATE: AUGUST 1, 1974 System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results RHR RHR RHR RHR RHR RHR RHR RHR RHR RHR RHR RHR RHR RHR RHR RHR RHR R-R RHR R-R RHR RHR RHR RHR RHR RHR RHR RHR RHR RHR RHR-1-014-005 RHR-l-014-006 RHR-1-014-006 RHR- 1-014-006 RHR-1-014-007 RHR-1-014-007 RHR-1-014-007 RHR-1-014-007 RHR-1-014-SO01A RHR-1-014-S0O1A RHR-1-014-SO01A RHR-1-019-001 RHR-1-019-001 RHR- 1-019-002 RHR-1 -019-002 RHR--1-019-003 RHR-1-019-003 RHR-1-019-004 RHR-1-019-004 RHR-1-019-007 RHR-1-019-007 RHR- 1-R-006 RHR-1-R-22-IA RHR-1-S013-010 SHV-74-55 SHV-74-55 I-CHM-1088-C-1 I-CHM-1088-C-1 I-CHM-1088-C-1 1-CHM-1088-C-1 I-CHM-1088-C-1 1-CHM-1088-C-1 1-CHM-1088-C-1 I-CHM-1088-C-1 I-CHM-1088-C-1 I-CHM- 1088-C-1 1-CHM-1088-C-1 ISI-0362-C-12 ISI-0362-C-12 ISI-0362-C-12 IS1-0362-C-12 ISI-0362-C-12 IS1-0362 -C-12 ISI-0362-C-12 ISI-0362-C-12 ISI-0362-C-08 ISI-0362-C-08 i-ISI-0363-C-6 ISI-0363-C-12 I-CHM-1088-C-1 1-CHM-1088-C-1 I -CHM- 1088-C-I ISI-0362-C-09 ISI-0362-C-09 ISI-0362-C-09 ISI-0362-C-09 B-J B-J B-3 B-J B-J B-J B-J B-J B-J B-J B-J C-F-2 C-F-2 C-F-2 C-F-2 C-F-2 C-F-2 C-F-2 C-F-2 C-F-2 C-F-2 B9. 11 B9. 11 139 .1 1 B9.11 B9. 11 B9.11 B9. 11 B9. 11 B9. 11 B9. 11 B9 .11 C5. 51 C5. 51 C5.51 C5. 51 C5.51 C5.51 C5.51 C5. 51 C5.51 C5.51 F1.20 El .12 B9.32 B02-03 P6R-01 P6R-01 B02-01 P6R-01 P6R-01 B02 -01 B02-01 P6R-01 P6R-01 B02-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 B6R-01 Vol-01 Vol-01 UT PT UT UT PT UT UT UT PT UT UT MT UT MT UT MT UT MT UT MT UT N-UT-64 N-PT-9 N-UT-64 N-UT-64 N-PT-9 N-UT-64 N-UT-64 N-UT-64 N-PT-9 N-UT-64 N-UT-64 N-MT-6 N-UT-76 N-MT-6 N-UT-76 N-MT-6 N-UT-76 N-MT-6 N-UT-76 N-MT-6 N-UT-76 N-VT-1 N-VT-1 WB-85 WB-85 WB-85 WB-85 WB-85 WB-85 WB-85 WB-85 WB-78 WB-78 WB-78 WB-78 WB-78 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 24.00 24.00 20.00 30.00 2.00 1.219 1.219 1.219 1.219 1.219 1.219 1.219 1.219 1.219 1.219 1.219 0.375 0.375 0.375 0.375 0.375 0.375 0.375 0.375 0.500 0.500 20051018 20050117 20050823 20050823 20041201 20050816 20050303 20050816 20050830 20050830 20041021 20041021 20041021 20041021 20041208 20041208 20041208 20041208 20051011 20051013 R1043 R1350 R916 R916 R1346 R900 R548 R900 R930 R931 R931 R452 R454 R453 R455 R495 R497 R496 R498 R1024 R1040 R2278 R2288 R1355 POST MSIP; ROOT GEONETRY WO #02-009273-001 POST MSIP POST MSIP POST MSIP PRE-MSIP POST-MSIP SOLUTION ANNEALED SHOP WELD SOLUTION ANNEALED SHOP WELD WO# 03-005591-065 WO# 03-005591-065 W0# 03-005591-065 WO# 03-005591-065 WO# 03-005591-064 WO# 03-005591 W0# 03-005591-024 Root geometry; RT revealed pronounced root in area of recorded indications. B F Shaw procedure BFS-PT-1, RO w/Addenda, RO REFERENCE R2269 FOR PSI RELATED EANMS New Valve # SHV 74-55; WO1 02-009273-002 F-A E-A B-J VT-3 VT-3 PT 0.000 20070424 0.000 20070426 20031126 A A A A A B-G-2 B7.70 B-M-2 B12.5 0 96E-01 VT-I N-VT-i P6R-01 VT-3 N-VT-i 24.00 0.000 20030806 R2271 24.00 0.000 20041221 R504 TP.HR-1-038 TR.HR-1-038 TRHR-1-039 TRHR-1-039 C-F-2 C-F-2 C-F-2 C-F-2 C5.51 C5 .51 C5. 51 C5.51 B6R-01 86R-01 61R-01 B6R-01 MT UT MT UT N-MT-6 N-UT-76 N-MT-6 N-UT-76 18.00 WB-78 18.00 24 00 WB-78 24.00 0.365 0.365 0.500 0.500 20040715 20040715 20040715 20040715 R355 R357 R354 R356 A A A A A RHR TRHR-1-040 ISI-0362-C-09 C-F-2 C5.51 86R-01 MT N-MT-6 24.00 0.500 20040715 R353 Page 80 of 119 08/13/2007 OWNER: TENNESSEE VALLEY AUTHORITY NUCLEAR POWER GROUP 1101 MARKET STREET CILNT'rANOOGA, TENNESSEE 37402 PLANT: BROWNS FERRY NUCLEAR PLANT P.O. BOX 2000 DECATUR, ALABAMA 35602 CERTIFICATION OF AUTIIORIZATION: NOT REQUIRED NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED UNIT: ONE CYCLE: 6R COMIMERCIAL SERVICE DATE: AUGUST 1, 1974 System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results RHR TRHR-1-040 RHR TRHR-1-055 RHR TRHR-1-055 RHR TRHR-1-056 RHR TRHR-1-056 RHPR TRHR-1-057 RHR TRHR-1-057 RNR TRHR-1-058 RHR TRHR-1-058 RHR TRHR-1-069 RHR TRHR-1-069 PRR TRHR-1-072 RHR TRHR-1-072 RHR TRHR-1-105A RHR TRHR-1-105A RHR TRHR-1-108 RHR TRHR-1-108 P.R TRHR-1-137 RHR TRHiR-I-137 RHR TRPR-1-194 RHR TRHR-1-194 RHR TRHR-1-209A RHR TRHR-1-218 RHR TRHR-I-218 RHR TRHR-1-241 RHR TRHR-1-241 RHR TRHR-1-251 RHR TRHR-1-251 RHR TRHR-1-255 RHR TRHR-1-255 RHR TRHR-1-295 RPR TRHR-1-295 RHR TRHR-1-302 08/13/2007 IS1-0362-C-09 ISI-0362-C-07 ISI-0362-C-07 ISI-0362-C-07 ISI-0362-C-07 ISI-0362-C-07 ISI-0362-C-07 ISI-0362-C-07 ISI-0362-C-07 ISI-0362-C-08 ISI-0362-C-08 ISI-0362-C-08 ISI-0362-C-08 ISI-0362-C-08 ISI-0362-C-08 ISI-0362-C-II ISI-0362-C-11 ISI-0362-C-08 ISI-0362-C-08 1-CHM-1088-C-I 1-CHM-1088-C-1 ISI-0362-C-02 ISI-0362-C-01 ISI-0362-C-01 ISI-0362-C-01 ISI-0362-C-01 ISI-0362-C-12 ISI-0362-C-12 ISI-0362-C-01 ISI-0362-C-01 ISI-0362-C-02 ISI-0362-C-02 ISI-0362-C-02 C-F-2 C-F-2 C-F-2 C-F-2 C-F-2 C-F-2 C-F-2 C-F-2 C-F-2 C-F-2 C-F-2 C-F-2 C-F-2 C-F-2 C-F-2 C-F-2 C-F-2 C-F-2 C-F-2 B-J B-J C-F-2 C-F-2 C-F-2 C-F-2 C-F-2 C-F-2 C-F-2 C-F-2 C-F-2 C-F-2 C-F-2 C5.51 C5. 51 C5.51 C5. 51 C5.51 C5.51 C5. 51 C5. 51 C5.51 C5.51 C5.51 C5.51 C5. 51 C5. 51 C5.51 C5. 51 C5. 51 C5. 51 C5.51 B9.11 B9.11 C5. 81 C5.51 C5.51 C5.51 C5.51 C5. 51 C5.51 C5.51 C5. 51 C5.51 C5.51 B6R-01 B6R-01 16R-01 B6R-01 B6R-01 B6R-01 B6R-01 B6R-01 B6R-01 B6R-01 B6R-01 B6R-01 B6R-01 B6R-01 B61-01 16R-01 M6R-01 B6R-01 B6R-01 96E-01 96E-01 B6R-01 B6R-01 B6R-01 16R-01 B6R-01 B6R-01 B6R-01 B6R-01 B6F-01 B6R-01 B6R-01 UT MT UT MT UT MT UT MT UT MT UT MT UT MT UT MT UT MT UT MT UT MT MT UT MT UT MT UT MT UT MT UT N-UT-76 N-MT- 6 N-UT-76 N-MT-6 N-UT-76 N-MT-6 N-UT-76 N-MT-6 N-UT-76 N-MT-6 N-UT-76 N-MT -6 N-UT-76 N-MT-6 N-UT-76 N-MT-6 N-UT-76 N-MT-6 N-UT-76 N-MT-6 N-UT-76 N-MT-6 N-MT-6 N-UT-76 N-MT- 6 N-UT-76 N-MT- 6 N -UT- 76 N-MT-6 N-UT-76 N-MT-6 N-UT-76 N-MT-6 WB-78 24.00 20.00 WB-78 20.00 20.00 WB-78 20.00 24.00 WB-78 24.00 24.00 WB-78 24.00 24.00 WB-78 24.00 24.00 WB-78 24.00 18.00 WB-78 18.00 18.00 WB-78 18.00 24.00 WB-78 24.00 20.00 WB-78 20.00 8.00 20.00 WB-78 20.00 20,00 WB-78 20.00 30.00 WB-78 30.00 16.00 WB-78 16.00 24.00 WB- 78 24.00 0.500 0.500 0. 500 0.500 0.500 0.500 0.500 0.500 0.500 0.500 0.500 0.500 0.500 0.500 0.500 0.500 0.500 0.500 0.500 1.031 1.031 0.322 0.375 0.375 0.375 0.375 0. 375 0.375 0.375 0.375 0.375 0.375 20040715 20040601 20040601 20040707 20040707 20040601 20040601 20040707 20040707 20040719 20040719 20040719 20040719 20040719 20040719 20040719 20040719 20040805 20040805 20050601 20050601 20050531 20040708 20040708 20040708 2004-708 20040708 20040708 20040617 20040617 20040712 20040712 R358 R268 R265 R323 R324 R267 R266 R325 R326 R359 R363 R360 R364 R361 R365 R362 R366 R386 R388 R637 R650 R635 R331 R332 R329 R330 R327 R328 R287 R285 R337 R340 WO# 03-024469-000 WO# 03-024469-000 WO# 03-024469-000 WO# 03-024469-000 WO# 03-024469-000 wO# 03-024469-000 WO#WO#WO#03-024469-000 03024469-000 03-024469-000 WO# 03-024469-000 C-F-2 C5.51 B6R-01 MT 20.00 0.375 20040712 R338 Page 81 of 119 OWNER: TENNESSEE VALLEY AUTHORITY NUCLEAR POWER GROUP I101 MARKET STREET CILHTTANOOGA, TENNESSEE 37402 UNIT: ONE CYCLE: 6R COMMERCIAL SERVICE I)ATE: AUGUST 1, 1974 PLANT: BROWNS FERRY NUCLEAR PLANT P.O. BOX 2000 DECATUR, ALABAMA 35602 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED NATIONAL BOARD NUAIBER FOR UNIT: NOT REQUIRED System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results RHR RHR RHR RHR RHR RHR RHR RHR RHR RHR RHR RHR RHR RHR RHR RHR RHR RHR RHR RHPR RHR RHR RHR RHR RHR RHR RHR RHRS MIRS M, FRS MH RS TRHR- 1-302 TRHR-1-335 TRHR-1-335 TFER-1-336 TRHR 336 TRHR-1-337 TRHR-1-337 TRHR-1-338 TRHR-1-338 TRHR-1-343 TRHR-1-343 TP.HR- 1-351 TRHR-I1-351 TRHR- 1-354 TRHR-1-354 TRHR-1-376 TRHR-1-376 TRHR-1-377 TRHR-1-377 TRHR-1-383 TRHR-1-383 TRHR-1-389 TRHR-1-389 isi-151 -1ST -isi -Is, -IS'-'SI-'SI-1ST -IS, -'SI-'SI-I1ST-isi -'SI-151-Is'-IS'-151 -'SI-IS'-IS'-Is'-1ST -1St-1ST -1ST-0362-C-02 0362-C-05 0362-C-05 0362-C-05 0362-C-05 0362-C-05 0362-C-05 0362-C-04 0362-C-04 0362-C-04 0362-C-04 0362-C-05 0362-C-05 0362-C-05 0362-C-05 0362-C-06 0362-C-06 0362-C-06.0362 -C-06 0362-C-06.0362 -C-06.0362 -C-07.0362 -C-07 C-F-2 C-F-2 C-F-2 C-F-2 C-F-2 C-F-2 C-F-2 C-F-2 C-F-2 C-F-2 C-F-2 C-F-2 C-F-2 C-F-2 C-F-2 C-F-2 C-F-2 C-F-2 C-F-2 C-F-2 C-F-2 C-F-2 C-F-2 C5.51 C5. 51 C5. 51 C5.51 C5 .51 C5. 51 C5. 51 C5.51 C5. 51 C5 .51 C5 .51 C5. 51 C5.51 C5.51 C5. 51 C5. 51 C5.51 C5. 51 C5. 51 C5.51 C5. 51 C5. 51 C5. 51 C5.51 C5. 51 C5.51 C5. 51 C7 .10 C7.10 C7.10 C7.30 B6R-01 B6R-01 B6R-01 B6R-01 B6R-01 B6R-01 B6R-01 B6R-01 B6R-01 B6R-01 B6R-01 B6R-01 B6R-01 B6R-01 B6R-01 B6R-01 86R-01 16R-01 86R-01 B6R-01 B6R-01 B6R-01 B6R-01 86R-01 B6R-01 M6R-01 86R-01 06R-PT 06R-PT 06R-PT 06R-PT UT MT UT MT UT MT UT MT UT MT UT MT UT MT UT MT UT MT UT MT UT MT UT MT UT MT UT VT-2 VT- 2 VT-2 VT-2 N-UT-76 N-MT-6 N-UT-76 N-MT-6 N-UT-76 N-MT-6 N-UT-76 N-MT-6 N-UT-76 N-MT-6 N-UT-76 N-MT-6 N UT-76 N-MT-6 N-UT-76 N-MT-6 N-UT-76 N-MT-6 N-UT-76 N-MT-6 N-UT-76 N-MT-6 N-UT-76 N-MT- 6 N-UT-76 N-MT-6 N-UT-76 N-VT-4 N-VT -4 N-VT- 4 N-VT- 4 WB-78 20.00 24.00 WB-78 24.00 24 .00 WB-78 24.00 24.00 WB-78 24.00 18.00 WB-78 18.00 20.00 WN-78 20.00 20.00 WB-78 20.00 24 .00 WB-78 24.00 18.00 WB-78 18.00 20.00 WB-78 20.00 20.00 WB-78 20.00 20.00 WB-78 20.00 0.375 0.500 0.500 0.500 0. 500 0.500 0.500 0.500 0.500 0.500 0.500 0.500 0.500 0.500 0.500 0.500 0.500 0.500 0.500 0.500 0.500 0.500 0.500 0.500 0.500 0.500 0.500 0.00 0.00 0.00 0.00 20040712 20040706 20040706 20040706 20040706 20040706 20040706 20040617 20040617 20040621 20040621 20040623 20040623 20040623 20040623 20040615 20040615 20040615 20040615 20040714 20040714 20050531 20050601 20040714 20040714 20040714 20040714 20061216 20070520 20061222 20070520 R341 R321 R322 R3 19 R320 R337 R318 R289 R286 R288 R290 R295 R294 R296 R293 R275 R277 R276 R278 R345 R349 R636 R651 R346 R348 R347 F350 R2166 R2307 R2168 R2307 W0 03-024469-000 WO# 03-024469-000 WO# 03-024469-000 WO1 03-024469-000 WOO 03-024469-000 WO# 03-024469-000 WO# .03-024469-000 WO# 03-024469-000 WO# 03-024469-000 Transducer F26470 was used for evaluation purposes only, no credit taken using this 'ducer.WOO 03-024469-000 WO# 03-024469-000 Exam re-performed see R2307 TRHR-TRHR-TRHR-TRHR-0-TI 0-TI-0-TI 0-TI 1-400 1-400 1-402 1-402 364 364 364 364 0362-0362-0362-0362-C-C-C--c-06 06 06 06 C-F-C-F-C-F-C-F-C-H C-H C-H C-H 2 2 2 2 WB-78 WB-78 20.00 20.00 20.00 20.00 0.00 0.00 0.00 0.00 08/13/2007 Page 82 of 119 OWNER: TENNESSEE VALLEY AUTHORITY NUCLEAR POWER GROUP 1101 MARKET STREET CILAlYrANOOGA, TENNESSEE 37402 PLANT: BROWNS FERRY NUCLEAR PLANT P.O. BOX 2000 I)ECATUR, ALABAMA 35602 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED UNIT: ONE CYCLE: 6R COMMERCIAL SERVICE DATE: AUGUST 1, 1974 System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results RHRS 0 -TI-364 RMRS 0-TI-364 R-RS 0-TI-3664 RIRS I-SI-3.3.8.A RIRS 1-SI-3.3.8.A RHRS I-SI-3.3.8.A R-RS l-SI-3.3.8.A RHRS 1-SI-3.3.8.A RMRS I-SI-3.3.8.A RIRS 1-SI-3.3.8.B RHRS 1-ST-3.3.8.B RMRS 1-SI-3.3.8.C RMRS 1 SI-3.3.8.C RHRS 1-S1-3.3.8.C RMRS 1-SI-3.3.8.C RHRSW 0-TI-364 RKiRSW 0-TI-364 RIRSW 0-TI-364 RHRSW 0-TI-364 RHRSW 0-TI-364 RHRSW 0-TI-364 RIRSW 0-TI-364 RHRSW 0-TI-364 RHRSW 0-TI-364 RHRSW 0 T1-364 RIRSW 0-TI-364 RHRSW 0-TI-364 RHRSW 0-TI-364 RHRSW 0-TI-364 RHRSW 0-TI-364 RHRSW 0-TI-364 RHRSW 0-TI-364 RHRSW 0-TI-364 C-H C-H C-H C-H C-H C-H C-H C-H C-H C-H C-H C-H C-H C-H C-H D-B D-B D-B D-B D-B D-B D-B D-B D-B D-B D-B D-B D-B D-B D-B D-B D-B C7.30 C7 .30 C7. 70 C? .10 C7. 30 C7l.30 C7. 50 C7. 70 C7. 70 C7. 30 C7. 70 C7. 10 C7. 30 C7. 50 C7. 70 D2. 10 D2.10 D2.10 D2. 10 D2.10 D2.30 D2.30 D2.30 D2.30 D2 .30 D2.30 D2.30 D2.30 D2.30 D2.30 D2.70 D2.70 06R-PT 06R- PT 06R- PT 96E-01 96E-01 96E-01 96E-01 96E-01 96E-01 96E-01 96E-01 96E-01 96E-01 96E-01 96E-01 Vol-01 06R- PT 06R-PT 06R-PT 06R-PT VO-01 06R-PT Vol-01 06R- PT 06R- PT Vol-Ol Vol-01 Vol-Ol 06R-PT 06R-PT VO0-01 Vol-01 VT- 2 VT- 2 VT- 2 VT- 2 VT- 2 VT-2 VT-2 VT-2 VT-2 VT- 2 VT-2 VT-2 VT-2 VT- 2 VT-2 VT -2 VT-2 VT-2 VT- 2 VT-2 VT -2 VT-2 VT-2 VT-2 VT-2 VT-2 VT-2 VT- 2 VT -2 VT -2 VT- 2 VT-2 VT-2 N-VT-4 N-VT-4 N-VT-4 N-VT-4 N-VT-4 N-VT-4 N-VT-4 N-VT-4 N-VT-4 N-VT-4 N-VT--4 N-VT-4 N-VT-4 N -VT-4 N-VT-4 N-VT-4 N-VT-4 N-VT-4 N-VT-4 N -VT -4 N-VT--4 N-VT- 4 N-VT-4 N-VT-4 N-VT-4 N-VT--4 N-VT-4 N-VT-4 N-VT- 4 N-VT--4 N-VT--4 N-VT--4 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 20061222 20061216 20070421 20061018 20061018 20061204 20061018 20061204 20061018 20070105 20070105 20061016 20061016 20061016 20061016 20060814 20061214 20061220 20070510 20060220 20041027 20061220 20041101 20061214 20070510 20050811 20060814 20050916 20070510 20060220 20050916 20041027 62168 R2 166 R2230 R1847 R1847 R2037 R1847 R2037 R1847 R2092 R2092 R1836 R1836 R1836 R1836 R1602 R2165 R2167 R2306 R1306 R456 62167 R466 R2165 R2295 R859 R1602 R950 R2306 R1306 R950 R456 Exam re-performed see F2307 Exam re-performed see R2306 Exam re-performed see R2306 D-B D2.70 V01-01 VT-2 N-VT-4 0.00 0.00 20041101 R466 08/13/2007 Page 83 of 119 OWNER: TENNESSEE VALLEY AUTHORITY NUCLEAR POWER GROUP 1101 MARKET STREET CHATTANOOGA, TENNESSEE 37402 PLANT: BROWNS FERRY NUCLEAR PLANT P.O. BOX 2000 DECATUR, ALABAMA 35602 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED UNIT: ONE CYCLE: 6R COMMERCIAL SERVICE DATE: AUGUST 1, 1974 System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results RHP.SW RHRSW RHRSW PJ-{RSW RNRSW RHRSW RHRSW RHRSW RHRSW P.HRSW RHRSW RHRSW RHRSW RHRSW RHRSW RHRSW RHRSW RHRSW 0-TI-364 1-17B300-24 1-17B300-25 1-17B300-26 1-17B300-27 1-17B300-28 1- 178300-29 1-171300-30 1-17B300-31 1-17B300S0021 I 17B300S0022 1-I-1-1-1-1-I-1-1-1-ISI--ISI ISI.ISI.ISI ISI-ISI ISI.isi IS'0085 0085-0085-0085-0085 0085 0085 0085 0085 0085 c-1 c-I c-i c-I c-i c-i c-i c-1 c-i c-I D-B F-A F-A F-A F-A F-A F-A F-A F-A F-A F-A F-A F-A F-A F-A F-A F-A F-A D2.70 F1.30 F1.30 VO -01 36R-01 86R-01 VT-2 N-VT-4 VT-3 N-VT-I VT-3 N-VT-1 0.00 0.00 0.00 0.000 0.00 0.000 20050811 20070215 20070215 R859 R2181 R2180 F1.30 B6R-01 VT-3 N-VT-i Fl.30 P6R-01 VT-3 N-VT-I 0.00 0.000 20070215 R2182 0.00 0.000 20070215 R2183 1.I-i-1-1*1*I-I-17B300S0025 17B300S0026 17B300S0043 17B300S0044 17B300S0045 17B300S0046 47B450-i I-ISI -0085-C-1 1- ISI-0085-C-I F1.30 F1.30 FP.30 FP .30 F1.30 F1.30 FP .30 F1.30 F1.30 F1.30 F1.30 F1.30 F1.30 P6R-Oi P6R-01 P6R-Oi B6R-Ol P6R-01 56R-01 B6R-01 86R-Ol B6N-Oi B6R-Oi B6R-01 86R-01 96E-01 VT-VT-VT-VT-VT-VT-VT VT-VT-VT-VT-VT-VT-N-VT-I N-VT-i N-VT- 1 N-VT-I N-VT-i N-VT-1 N-VT-i N-VT-i N -VT-1 N-VT-i N-VT-1 N-VT-i N-VT-i 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 20070215 20070215 20070215 20070215 20070215 20070215 20070215 20070215 20070215 20070215 20060215 20070215 20060822 R2184 R2185 R2186 R2187 R2179 R2188 R2189 R2190 R2191 R2192 R2193 R2194 R1661 1-1-1-i-i-IsI-0085 isi-0085 ISI-0085 ISI-0085 ISI-0085 C--C-C-C-c-C-1 1 1 1 2 RHRSW 1-47B450-I RHRSW 1-47B450-i-IA RHRSW 1-47B450-2 RHRSW 1-47B450-257 RHRSW 1-47B450-257 1-ISI-0085-C-2 F-A F1.30 P6R-01 VT-3 N-VT-I i-ISI-0085-C-2 I-ISI-0085-C-2 D-A F-A D1.20 P6R-01 VT-I N-VT-I F1.30 P6R-01 VT-3 N-VT-i 0.00 0.000 20050930 R978 0.00 0.438 20050930 R979 0.00 0.000 20050708 R782 0.00 0.000 20050708 R784 0.00 0.000 20060822 R1660 I-ISI-0085-C-2 F-A F1.30 P6R-01 VT-3 N-VT-i I-ISI-0085-C-2 F-A FP.30 96E-01 VT-3 N-VT-I A WO 04-714532-001, CAN SETTING ONLY, REFERENCE R978 A 03-001371-004; Setting not recorded, system not loaded.A 03-001371-004 A WO# 02-015487-010. THIS REPORT CLEARS NOI4 UIC6-154, R-0850.A WO# 02-015487-010; no setting recorded, system not loaded.A WO 04-714532-001 CAN SETTINGS ONLY REFERENCE R784 A WO# 02-015487-010 A WO# 02-015487-010 A WO# 02-015487-010 A Old ID# RHRWS H-14; WO# 02-015487-009 RHRSW RHRSW RHRSW RHRSW RHRSW RHRSW RHRSW 1-47B450-1-47B450-1-47B450-257-IA 258 259-IA 1 1 1 ISI-0085-c-2 ISI-0085-C-2 ISI-0085-C-2 1-47B450-260 1-47B450-260-IA 1-47B450-261 1-47B450-262 I-ISI-0085-C-2 1-ISI-0085-C-2 I-ISI-0085-C-2 I-ISI-0085-C-2 D-A F-A D-A F-A D-A F-A F-A D1.20 F1.30 D1.20 F1.30 D1.20 F1.30 F1.30 16R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 VT-1 VT -3 VT-1 VT-3 VT-i VT-3 VT -3 N-VT-N-VT-N-VT-N-VT-1 1 1 1 0.00 0.00 0.00 0.00 0.000 0.000 1.00 0.000 20050708 20050708 20050705 20041101 R779 R781 R780 R468 N-VT-i N-VT-i N-VT-]0.00 0.375 0.00 0.000 0.00 0.000 20041101 R467 20041101 R469 20041101 R479 A A A WO# 02-015487-009 Old ID# RHRSW H-13; WO# 02-015487-009 Old ID# RHRSW R-1; WO4 02*015487-009 08/13/2007 Page 84 of 119 OWNER: TENNESSEE VALLEY AUTHORITY NUCLEAR POWER GROUP 1101 MARKET STREET CHATTANOOGA, TENNESSEE 37402 UNIT: ONE CYCLE: 6R COMMERCIAL SERVICE DATE: AUGUST 1, 1974 PLANT: BROWNS FERRY NUCLEAR PLANT P.O. BOX 2000 DECATUR, ALABANIA 35602 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results RHRSW 1-47B450-262 RHRSW 1-47B450-262 RHRSW 1-47B450-262-IA RHRSW 1-478450-263 RHRSW 1-478450-264 RHRSW 1-478450-264 RHRSW 1-47B450-264-IA RHRSW 1-47B450-265 RHRSW 1-47B450-265 RHRSW 1-478450-266 RHRSW 1-478450-267 RHRSW 1-47B450-268 RMRSW 1-47B450-268 RHRSW 1-47B450-2-IA RHRSW 1-478450-3 RHRSW 1-478450-380 RHRSW 1-471450-3180-lA RHRSW 1-471450-381 RHRSW 1-47B450-381 RHRSW 1-47B450-381-IA RHRSW 1-478450-382 RHRSW 1-47B450-382-IA RHRSW 1-47B450-383 RHRSW 1-471450-384 08/13/2007 I-ISI-0085-C-2 I-ISI-0085-C-2 l-ISI-0085-C-2 i-TSI-00S5-C-2 I-ISI-0085-C-2 F-A F-A D-A F-A F-A FI.30 P6R-01 VT-3 N-VT-i Fi.30 P6R-01 VT-3 N-VT-i D1.20 P6R-0l VT-i N-VT-i F1.30 P6R-01 VT-3 N-VT-I Fl.30 P6R-01 VT-3 N-VT-I 0.00 0.000 20050717 R802 0.00 0.000 20050719 R823 0.00 1.000 20041101 R478 0.00 0.000 20041101 R477 0.00 0.000 20051114 RI069 A WO 03-019416-057; Partial exam see report R479 A WO# 03-019416-059; Examined modified portion only; see report Its R479 and R802.A A WO 02-015487-009. THIS REPORT CLEARS NOI# UIC6-58, R0275.A WO# 04-714532-000; Only checked settings.1-1-1-ISI ISI ISI isi ISI-ISI.0085-C-2 0085-C-2 0085-C-2 F-0-F-A A A 1 1 0085-c-0085-C-0085-C-2 2 2 F-A F-A F-A F-A F-A D-A F-A Fl .30 D1.20 FI .30 Fl. 30 Fl.30 Fl. 30 Fl.30 Fl.30 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 VO-01 V01-01 VT-3 N-VT-1 VT-I N-VT-1 VT-3 N-VT-i 0.00 0.000 0.00 0.375 0.00 0.000 20041101 R476 20041101 R475 20050717 R805 VT-3 VT-3 VT-3 VT- 3 VT-3 N-VT-i N -VT- 1 N-VT-1 N-VT-i N-VT-1 0.00 0.00 0. 00 0.00 0.00 0.000 0.000 0.000 0.000 0.000 20050708 20050929 20050929 20041101 20050717 R783 R974 R973 R474 R804 A A A A A A A W0# 03-019416-057 report R783 W40 02-015487-010 03-019416-049 03-019416-049 , Partial report see i-ISI-0085-C-2 1-ISI-0085-C-2 D1.20 P6R-01 VT-I N-VT-I FI.30 86R-01 VT-3 N-VT-i 0.00 0.750 20050708 R778 0.00 0.000 20050930 R987 1-i-i-ISI.ISI ISI 0085-C-0085-C-r0085-C-2 2 F-D F A A A Fl.30 D1.20 Fl.30 P6R-01 P6R-01 P6R-01 VT- 3 VT-i VT-3 N-VT-1 N-VT-1 N-VT-1 0.00 0.000 0.00 0.500 0.00 0.000 20050929 R972 20050929 R976 20050930 R982 l-ISI-0085-C-2 F-A F1.30 P6R-01 VT-3 N-VT-I 0.00 0.000 20051114 R1071 A WO# 03-019416-057; Partial exam, see report R474 A WO# 02-015487-010 A I-SI-4.6.G; Setting not recorded, system not loaded.A 03-019416-049 A 03-019416-049 A 03-001371-003; Setting not recorded, system not loaded.A WO# 04-714532-000; Only checked settings.A 03-001373-003 A A A I-SI-4.6.G. THIS REPORT CLEARS NOI#UIC6-109, R-0528.A 1-SI-4.6.G; Setting not recorded, system not loaded. THIS REPORT CLEARS NOI01 UIC6-57, R-0274.1-1-1-ISI-ISI-ISI-ISI-0085 C--0085-C-0085-C--0085-C 2 2 2 2 D-A F-A D-A F-A D1.20 Fl.30 D1.20 F1.30 P6R-01 P6R-01 P6R-01 B6R-01 VT-1 VT-3 VT-I VT-3 N-VT-i N-VT-I N-VT-1 N-VT-I 0.00 0.00 0.00 0.00 0.500 0.000 1.000 0.000 20050930 20050931 20050930 20050930 R983 R985 r984 R980 1-ISI-0085-C-2 F-A FI.30 B61-01 VT-3 N-VT-I 0.00 0.000 20050930 R986.-.-,.----.-.--..
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ns'sw'r-szerr. v~.7o;-rrvr-vo*.. .~....Page 85 of 119 OWNER: TENNESSEE VALLEY AUTHORITY NUCLEAR POWER GROUP 1101 MARKET STREET CHATTANOOGA, TENNESSEE 37402 UNIT: ONE CYCLE: 6R COMMERCIAL SERVICE DATE: AUGUST I, 1974 PLANT: BROWNS FERRY NUCLEAR PLANT P.O. BOX 2000 DECATUR, ALABAMA 35602 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results RHRSW 1-47B450-384 I-ISI-0085-C-2 RHRSW RHRSW RHRSW RHRSW FHRSW RHRSW RHRSW RHRSW RHRSW RHRSW tHRSW RHRSW RHRSW RHRSW RHRSW RHRSW 1-1-1-1-1-1-1-1-1-1-1-1-47B450-385 47B450-385-IA 47 B450C'-386 .47B450-386-IA
- 47B450-387 47B450- 387-IA*47B450-388 47B450-389
.47B450-4.47B450-4-47B450-4-47B450-446 ISI-0085-C-2 ISI-0085-C-2 ISI-0085-C-2 ISI-0085-C-2-IS1-0085-C-2 ISI-0085-C-2 ISI-0085-C-2 ISI-0085-C-2-ISI-0085-C-2-ISI-0085-C-2-ISI-0085-C-2-ISI-0085-C-2 F-A F-A D-A F-A D-A F-A D-A F-A F-A F-A F-A F-A F-A FI.30 B6R-01 VT-3 N-VT-i 0.00 0.000 20051114 RI070 F1.30 Di.20 FI .30 D0.20 Fl. 30 Dl.20 Fl.30 Fl. 30 Fl. 30 Fl .30 Fl.30 F1.30 F1.30 FT .30 Dl.20 Fl.30 P6R-01 P6R-01 B6R-01 B6R-01 B6R-01 B6R-01 P6R-01 B6R-01 B6R-01 96E-01 96E-01 P6R-01 P6R-01 P6R-01 P6R-01 96E-01 VT- 3 VT- I VT- 3 VT- I VT- 3 VT- I VT-3 VT-3 VT- 3 VT-3 VT-3 VT-3 N-VT- 1 N-VT- 1 N-VT- 1 N-VT-1 N-VT- 1 N-VT- 1 N-VT-1 N-VT- 1 N-VT- 1 N-VT- 1 N-VT- 1 N-VT-1 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000 0.322 0.000 0.750 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1.000 0.000 20050929 20050929 20070129 20070129 20070129 20070129 20050929 20050930 20050930 20050930 20070207 20050717 20051202 20041101 20041101 20060822 R971 R977 R2163 R2162 R2161 R2 160 R975 R981 R988 R988 R2170 R803 R1087 R473 R472 R1659 A WO# 04-714532-000; Only checked settings. THIS REPORT CLEARS NOI#UlC6-57, R-0274.A 03-019416-049 A 03-019416-049 A A A A A 03-019416-049 A I-SI-4.6.G A 1-SI-4.6.G; LOOSE BOLTING F Reference NOI UiC6R-021. A CLOSES NOI UlC6R-021 A WO# 03-019416-057; Partial exam s report R473 A WO# 03-019416-071 A W0# 02-015487 A A WO 04-714532-001 THIS EXAM SPRING ee CAN 1-47B450 1-47B4 50 1-47B450 1-4713450 446 446 446-IA 5 ISI-0085-C ISI-0085-C-ISI-0085-C-ISI-0085-C-2 2 2 2 F-F-D-F-A A A A VT-VT-VT VT--3-3-1-3 N-N-N N VT-1 VT- I VT- I VT-I RHRSW 1-47B450-5 RHRSW 1-47B450-5 RHRSW 1-47B450R0010 RHRSW 1-47B450R009 RHRSW 1-47B450-50026 RHRSW I-SI-3.3.13 RHRSW I-SI-3.3.13 RHRSW 1-SI-3.3.13 RHRSW I-SI-3.3.13 RHRSW I-SI-3.3.13 RHRSW I-SI-3.3.13 RHRSW I-SI-3.3.13 I-ISI-0085-C-2 F-A F1.30 B6R-0l VT-3 N-VT-I 0.00 0.000 20050930 R989 SETTINGS ONLY REFERENCE REPORTS R989/RI458 FOR REMAINING A I-SI-4.6.G; LOOSE BOLTING; Setting not recorded, system not loaded.A Re-examined bolting for tightness 1-ISI-0085-C-1-ISI-0085-C-I-ISI-0085-C-ISI-0085-C-3 2 F-A F-A F-A F-A D-B D-B D-B D-B D-B D-B D-B Fl.30 FI.30 Fl.30 Fl.30 D2.20 D2.20 D2.40 D2.40 D2.60 D2.60 D2.80 B6R-01 B6R-01 B6R-01 P6R-01 96E-01 96E-01 96E-01 96E-01 96E-01 96E-01 96E-01 VT-3 VT- 3 VT- 3 VT-3 VT-2 VT-2 VT-2 VT- 2 VT- 2 VT -2 VT-2 N-VT- I N-VT-i N-VT-i N-VT- i N-VT-4 N-VT-4 N-VT-4 N-VT-4 N-VT-4 N-VT-4 N-VT -4 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000 0.000 0.000 0.000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 20060526 20070215 20070215 20050916 20060822 20051130 20060822 20051130 20060822 20051130 20051130 R1458 R2178 R2177 R949 R1640 R1086 R1640 R1086 R1640 R1086 R1086 A A A A A A A A A A WO# 03-019416-031 C RHRSW header A, B ,D RHRSW header C RHRSW header A, B .D RHRSW header C RHRSW header A, B ,D RHRSW header A, B ,D RHRSW header 08/13/2007 Page 86 of 119 OWVNER: TENNESSEE VALLEY AUTHORITY NUCLEAR POWER GROUP 1101 MARKET STREET CHATTANOOGA, TENNESSEE 37402 UNIT: ONE CYCLE: 6R COMMERCIAL SERVICE I)ATE: AUGUST I, 1974 PLANT: BROWNS FERRY NUCLEAR PLANT P.O. BOX 2000 DECATUR, ALABAMA 35602 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results RHRSW 1-SI-3.3.13 RPV I-SI-3.3.I.A RPV I-SI-3.3.1.A RPV I-SI-3.3.i.A RPV I-SI-3.3.1.A D-B B-P D2. 80 B15. 1 0 B-P B15.5 0 B-P B15.6 0 B-P B15.7 0 96E-01 VT-2 N-VT-4 96E-01 VT-2 N-VT-4 96E-01 VT-2 N-VT-4 96E-01 VT-2 N-VT-4 96E-01 VT-2 N-VT-4 0.00 0.00 20060822 R1640 0.00 0.00 20070317 R2215 0.00 0.00 20070317 R2215 0.00 0.00 20070317 R2215 0.00 0.00 20070317 R2215 A A A A A A A C RHRSW header RPV RPV RPV 1-SI-3.3.1.A 1-SI-3.3.1.A C-5-FLG C-C-B-H H A C7 .30 C7 .70 B1 .30 96E-01 96E-01 B6R-01 VT-2 N-VT-4 VT-2 N-VT-4 UT VENDOR UT 0.00 0.00 20070317 0.00 0.00 20070317 R2215 R2215 1-CHM-0992-C-01 RPV CORE SUPPORT STRUCTURE RPV CORE SUPPORT STRUCTURE RPV CRDN-1-0219-BC RPV CRDN-1-0223-BC RPV CRDN-1-0227-BC RPV CRDN-1-0231-BC RPV CRDN-1-0235.-BC RPV CRDN-1-0239-BC RPV CRDN-1-0243-BC RPV CRDN-i-0615-BC RPV CRDN-1-0619-BC RPV CRDN-I-0623-BC RPV CRDN-1-0627-BC RPV CRDN-1-0631-BC RPV CRDN-I-0635-BC RPV CRDN-I-0639-BC RPV CRDN-I-0643-BC
- -01*-01 I-CHM-2002-C-I 1-CHM-2002-C-1 I-CHM-2002-C-I I-CHM-2002-C-i I-CHM-2002 -C-i I-CHM-2002-C-I I-CHM-2002-C-I 1-CHM-2002-C-I I-CHM-2002-C-i i-CHM-2002-C-i I-CHM-2002-C-I I-CHM-2002-C-i i-CHM-2002-C-I i-CHM-2002-C-i 1-CHM-2002-C-I B-N-2 B13.4 0 B-N-2 B13.4 0 B-G-2 B7.10 B-G-2 B7. 10 B-G-2 B7. i0 B-G-2 B7. 10 B-G-2 B7. 10 B-G-2 B7. i0 B-G-2 B7. 10 B-G-2 B7. i0 B-G-2 B7. i0 B-G-2 B7. io B-G-2 B7.10 B-G-2 B7.10 B-G-2 B7.10 B-G-2 B7.10 B-G-2 B7. i0 P6R-01 VT-3 N-VT-I 96E-01 VT-3 VENDOR VT P6R-01 VT-i N-VT-i P6R-01 VT-i N-VT-i P6R-01 VT-i N-VT-i P6R-01 VT-i N-VT-I P6R-01 VT-I N-VT-i P6R-01 VT-i N-VT-I P6R-01 VT-i N-VT-I P6R-01 VT-i N-VT-I P6R-01 VT-i N-VT-i P6R-01 VT-I N-VT-i P6R-o1 VT-i N-VT-i P6R-01 VT-I N-VT-i P6R-01 VT-i N-VT-i P6R-01 VT-i N-VT-I P6R-01 VT-i N-VT-I-264 6.6 20050920 Ri005 A Procedure ISwT-PDI-AUTI/0/0/2,3,4; See GE's "BROWNS FERRY NUCLEAR UNIT 1 -ISI FINAL REPORT, Report No. BFN-iC06R-KCZKG" Section 2, for manual"pick-up" from the OD surface. The combined ID and OD examinations obtained 91% coverage.0.00 0.000 20050812 R880 A Partial exam fuel support casting at core location 26-47 0.00 0.000 2005 R2224 A REFERENCE GE IVVI PHASE 1 AND 2 RPTS PERFORMED 2005 4.00 0.000 20050928 R96 7 A VIC #'s 600, 596 4.00 0.000 20050928 R967 A VIC #'s 600, 596 4.00 0.000 20050928 R967 A VIC 4's 600. 596 4.00 0.000 20050928 R967 A VIC #'s 600, 596 4.00 0.000 20050928 R967 A VIC #'s 600, 596 4.00 0.000 20050928 R967 A VIC #'s 600, 596 4.00 0.000 20050928 R967 A VIC #'s 600, 596 4.00 0.000 20050928 R967 A VIC #'s 600, 596 4.00 0.000 20050928 R967 A VIC #'s 600, 596 4.00 0.000 20050928 R967 A VIC #'s 600, 596 4.00 0.000 20050926 R967 A VIC #'s 600, 596 4.00 0.000 20050928 R967 A VIC #'s 600, 596 4.00 0.000 20050928 R967 A VIC 6's 600, 596 4.00 0.000 20050928 R967 A VIC #'s 600, 596 4.00 0.000 20050928 R967 A VIC #'s 600, 596............
's~n.r-.-, ~.....ts ~08/13/2007 Page 87 of 119 Page 87 of 119 08/13/2007 OWNER: TENNESSEE VALLEY AUTIIORITY NUCLEAR POWER GROUP 1101 MARKET STREET CHATTANOOGA, TENNESSEE 37402 UNIT: ONE CYCLE: 6R COM4MER(CIAl. SERVICE DATE: AUGUST 1, 1974 PLANT: BROWNS FERRY NUCLEAR PLANT P.O. BOX 2000 DECATUR, ALABAMA 35602 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results RPV R.PV RPV RPV RPV RPV RPV RPV RPV RPV RPV RPV RPV RPV RPV RPV RPV RPV RPV RPV R PV R PV RPV RPV RPV RPV RPV RPV RPV R PV RPV RPV RPV CRDN-1-0647-BC CRDN-I-1011-BC CRDN-1-1015-BC CRDN-1-1019-BC CRDN-1-1023-BC CRDN-i-1027-BC CRDN-1-1031-BC CRDN-I-1035-BC CRDN-I-1039-BC CRDN-1-1043-BC CRDN-I-1047-BC CRDN-I-1051-BC CRDN-I-1407-BC CRDN-1-1411-BC CRDN-I-1415-BC CRDN-I-1419-BC CRDN-1-1423-BC CRDN-I-1427-BC CRDN-I-1431-BC CRDN-i-1435-BC CRDN-1-1439-BC CRDN-1-1443-BC CRDN-1-1447-BC CRDN-I-1451-BC CRDN-1-1455-BC CRDN-I-1803-BC CRDN-I-1807-BC CRDN-I-1811-BC CRDN-I-1815-BC CRDN-I-1819-BC CRDN-I-1823-BC CRDN-I-1827-BC CRDN-1-1831-BC I-CHM-2002-C-1 B-G-2 B7.10 I-CHM-2002-C-1 B-G-2 B7.10 I-CHM-2002-C-I B-G-2 B7.10 I-CHM-2002-C-I B-G-2 B7.10 I-CHM-2002-C-I B-G-2 B7.10 I-CHM-2002-C-1 B-G-2 B7.10 I-CHM-2002-C-1 B-G-2 B7.10 I-CHM-2002-C-I B-G-2 B7.10 I-CHM-2002-C-1 B-G-2 87.10 1-CHM-2002-C-I B-G-2 B7.10 1-CHM-2002-C-I B-G-2 B7.10 I-CHM-2002-C-1 B-G-2 B7.10 I-CHM-2002-C-I B-G-2 B7.10 I-CNM-2002 -C-I B-G-2 B7.10 1-CHM-2002-C-I B-G-2 B7.10 I-CHM-2002-C-i B-G-2 B7.10 I-CHM-2002-C-1 B-G-2 B7.10 I-CHM-2002-C-1 B-G-2 B7.i0 1-CHM-2002-C-1 B-G-2 B7. 10 1-CHM-2002-C-1 B-G-2 B7.i0 I-CHM-2002-C-I B-G-2 B7.10 I-CHM-2002-C-I B-G-2 B7.10 I-CHM-2002-C-1 B-G-2 B7.10 I-CHM-2002-C-I B-G-2 B7.10 I-CHM-2002-C-I B-G-2 B7.10 I-CHM-2002-C-1 B-G-2 B7.10 I-CHM-2002-C-I B-G-2 B7.10 1-CHM-2002-C-1 B-G-2 B7.10 1-CHM-2002-C-1 B-G-2 B7.10 I-CHM-2002-C-I B-G-2 B7.10 I-CHM-2002-C-I B-G-2 B7.10 I-CHM-2002-C-1 B-G-2 B7.10 I-CHM-2002-C-1 B-G-2 B7.10 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 VT-1 VT- 1 VT- 1 VT- 1 VT- 1 VT- 1 VT- I VT- 1 VT- 1 VT-i VT- 1 VT- I VT-1 VT- 1 VT- 1 VT-I VT-1 VT- 1 VT- 1 VT- 1 VT- 1 VT- 1 VT-1 VT- 1 VT- 1 VT- 1 VT- I VT- I VT-1 VT- 1 VT- 1 VT-I VT-1 N-VT- 1 N-VT- 1 N-VT-I N-VT- 1 N-VT- 1 N-VT-1 N-VT-1 N-VT- 1 N-VT-1 N-VT-1 N-VT-i N-VT-I N-VT -1 N-VT- 1 N-VT-1 N-VT-1 N-VT-1 N-VT-1 N-VT- 1 N-VT- I N-VT- 1 N-VT-1 N-VT- I N-VT- 1 N-VT- 1 N-VT-I N-VT-1 N-VT-I N-VT-1 N-VT-I N-VT-I N-VT-1 N-VT-I 4 .00 4.00 4.00 4 .00 4 .00 4 .00 4 .00 4.00 4.00 4. 00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4 .00 4.00 4.00 4 .00 4 .00 4 .00 4 .00 4.00 4.00 4.00 4.00 4 .00 4.00 4. 00 4.00 4.00 0.000 20050928 R967 A VIC #'s 0.000 20056928 R967 A VIC 8's 0.000 20050928 R967 A VIC #'s 0.000 20050928 R967 A VIC #'s 0.000 20050928 R967 A VIC #'s 0.000 20050928 R967 A VIC #'s 0.000 20050928 R967 A VIC #'s 0.000 20050928 R967 A VIC #'s 0.000 20050928 R967 A VIC #'s 0.000 20050928 R967 A VIC #'s 0.000 20050928 R967 A VIC # S 0.000 20050928 R967 A VIC #'s 0.000 20050928 R967 A VIC #'s 0.000 20050928 R967 A VIC #'s 0.000 20050928 R967 A VIC #'s 0.000 20050928 R967 A VIC #'s 0.000 20050928 R967 A VIC #'s 0.000 20050928 R967 A VIC #'s 0.000 20050928 R967 A VIC #'s 0.000 20050928 R967 A VIC #'s 0.000 20050928 R967 A VIC I's 0.000 20050928 R967 A VIC V's 0.000 20050928 R967 A VIC #8s 0.000 20050928 R967 A VIC #'s 0.000 20050928 R967 A VIC #'s 0.000 20050928 R967 A VIC #'s 0.000 20050928 R967 A VIC #'s 0.000 20050928 R967 A VIC #'s 0.000 20050928 R967 A VIC #'s 0.000 20050928 R967 A VIC #'s 0.000 20050928 R967 A VIC #'s 0.000 20050928 R967 A VIC 8's 0.000 20050928 R967 A VIC #'s = ..- ':....-. -.., .,.., 600, 600, 600, 600, 600, 600.600, 600.600, 600.600, 600.600.600, 600, 600.600.600, 600.600.600.600.600.600.600 600 600.600 600 600 600 600 600 596 596.596 596 596 596 596 596 596 596 596 596 596 596 596 596 596 596 596 596 596 596 596 596 596 596 596 596 596 596 596 596 596 08/13/2007 Page 88 of 119 OWNER: TENNESSEE VALLEY AUTHORITY NUCLEAR POWER GROUP 101 MARKET STREET CHATTANOOGA, TENNESSEE 37402 PLANT: BROWNS FERRY NUCLEAR PLANT P.O. BOX 2000 DECATUR, ALABAMA 35602 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED UNIT: ONE CYCLE: 6R COMMERCIAL SERVICE DATE: AUGUST 1, 1974 System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results RPV CRDN-1-1835-RPV CRDN-1-1839-RPV CRDN-1-1843-RPV CRDN-1-1847-RPV CRDN-I-1851-RPV CRDN-I-1855-REV CRDN-i-1859-RPV CRDN-1-2203-RPV CRDN-1-2207-RPV CRDN-l-2211-RPV CRDN-1-2215-RPV CRDN-1-2219-RPV CRDN-1-2223-RPV CRDN-1-2227-RPV CRDN-l-2231-RPV CRDN-1-2235-RPV CRDN-1-2239-RPV CRDN-1-2243-RPV CRDN-1-2247-RPV CRDN-i-2251-RPV CRDN-1-2255-RPV CRDN-1-2259-RPV CRDN-1-2603-RPV CRDN-1-2607-RPV CRDN-I-2611-RPV CRDN-1-2615 RPV CRDN-l-13619-RPV CRDN-1-2623-RPV CRDN-i-2627 RPV CRDN-1-2631-RPV CFDN-1-2635 RPV CRDN-1-2639 REV CRDN-1-2643-08/13/2007 1-cHM-2002-C-I-CHM-2002-C-1-CHM-2002-C-1 -CHM-2002 -C-1-CHM-2002-C-1 -CHM-2002 -C-1-CHM-2002-C-I-CHM-2002-C-1-CHM-2002-C-1 -CHM-2002-C-1 -CHM-2002-C-1-CHM-2002-C-1-CHM-2002-C-1-CHM-2002-C-1-CHM-2002-C-I-CHM-2002-C-1-CHM-2002-C-1-CHM-2002 -C-1 -CHM-2002-C-1 -CHM-N2002-C-I-CHM-2002-C-1-CHM-2002-C-1-CHM-2002-C-I-Ch1M-2002-C-1-CHM-2002-C-1-CHM-2002-C-1 -C.i- 2002-C-1-CNM-2002-C-1-CHM-2002-C-1-CHM-2002-C !-CHM-2002-C-1-CHM-2002-C-1-CHM-2002-C-B-G-2 B-G-2 B-G-2 B-G-2 B-G-2 B-G-2 B-0-2 B-G-2 B-G-2 BG-2 B-G-2 B-G-2 B-G-2 B-G-2 B-G-2 B-G-2 B-G-2 B-G-2 B-G-2 B-G-2 B-G-2 B-G-2 B-G-2 B-G-2 B-G-2 B-G-2 B-G-2 B-G-2 B-G-2 B-G-2 B-G-2 B-G-2 B-G-2 B7. 10 B7. 10 B7 .10 B7. 10 B7. 10 B7.10 B7. 10 B7 .10 B7. 10 B7. 10 B7. 10 B7. 10 B7 .10 B7.10 B7. 10 B7. 10 B7 .10 87.10 B7. 10 B7 .10 B7 .10 B7 .10 87. 10 B7. 10 87.10 B7.10 87.10 B7. 10 B7.10 B7.10 B7. 10 B7. 10 B7. 10 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 VT- i VT-1 VT- 1 VT- I VT- I VT- I VT- 1 VT- 1 VT- I VT-1 VT-I VT- 1 VT- I VT- 1 VT-I VT- 1 VT-1 VT- I VT- I VT- 1 VT- 1 VT- 1 VT-i VT-I VT-1 VT- 1 VT- I VT- I VT-1 VT- 1 VT- 1 VT- 1 VT- 1 N-VT- 1 N-VT- 1 N-VT-i N-VT- 1 N-VT-1 N-VT-I N-VT- 1 N-VT-i N-VT-i N-VT-I N-VT- 1 N-VT- 1 N-VT- I N-VT-1 N-VT-1 N-VT- 1 N-VT- 1 N-VT- 1 N-VT- I N-VT-I N-VT- 1 N-VT-1 N-VT-1 N-VT-1 N-VT- 1 N-VT- 1 N-VT-1 N-VT-1 N-VT-1 N-VT-i N-VT- 1 N-VT- 1 N-VT- I 4 .00 4 .00 4.00 4 .00 4 .00 4. 00 4 .00 4 .00 4. 00 4.00 4. 00 4. 00 4.00 4.00 4 .00 4 .00 4. 00 4 .00 4 .00 4 .00 4 .00 4.00 4.00 4 .00 4 .00.4.00 4 .00 4 .00 4. 00 4 .00 4 .00 4.00 4 .00 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 20050928 20050928 20050928 20050928 20050928 20050928 20050928 20050928 20050928 20050928 20050928 20050928 20050928 20050928 20050928 20050928 20050928 20050928 20050928 20050928 20050928 20050928 20050928 20050928 20050928 20050928 20050928 20050928 20050928 20050928 20050928 20050928 20050928 R967 R967 R967 R967 R967 R967 R967 R967 R967 R967 R967 R967 R967 R967 R967 R967 R967 R967 R967 R967 R967 R967 R967 R967 R967 R967 R967 R967 R967 R967 R967 R967 R967 VIC VIC VIC VIC VIC VIC VIC VIC VIC VIC VIC VIC VIC VIC VIC VIC VIc VIC VIC VIC VIC VIC VIC VIC VIC VIC VIC VIC VIC VIC VIC VIC VIC# 's 600,# s 600,# 's 600,# 's 600, fl's 600, fl's 600,#'s 600, 4 's 600,# 's 600,# 's 600,#'s 600,#'s 600,#Is 600, t' s 600,# 's 600,# 's 600,# 's 600,# 's 600,# fs 600,# 's 600,# 's 600,# 's 600,#'s 600.f' s 600,#Is 600,#'s 600,#'s 600,# fs 600,#'s 600,#'s 600,# 's 600,# 's 600,# 's 600, 596 596 596 596 596 596 596 596 596 596 596 596 596 596 596 596 596 596 596 596 596 596 596 596 596 596 596 596 596 596 596 596 596 Page 89 of 119 OWNER: TENNESSEE VALLEY AUTHORITY NUCLEAR POWER GROUP 1101 MARKET STREET CHATTANOOGA, TENNESSEE 37402 UNIT: ONE CYCLE: 6R COMMERCIAL SERVICE DATE: AUGUST 1, 1974 PLANT: BROWNS FERRY NUCLEAR PLANT P.O. BOX 2000 DECATUR, ALABAMA 35602 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results RPV RPV RPV RPV RPV PPv RPV RPV RPV RPV RPV RPV RPV RPV RPV RPV RPV RPV RPV RPV R.PV RPV RPV RPV RPV RPV RPV RPV RPV RPV RPV RPV CRDN-1-2647-BC CRDN-I-2651-BC CRDN-1-2655-BC CRDN-1-2659-BC CRDN-1-3003-BC CRDN 3007-BC CRDN-1-3011-BC CRDN- 1-3015-BC CRDN-1-3019-BC CRDN-1-3023-BC CRDN-1-3027-BC CRDN-1-3031-BC CRDN-1-3035-BC CRDN-1 -3039-BC CRDN-i-3043-BC CRDN-1-3047-BC CRDN-1-3051-BC CRDN-I-3055-BC CRDO-i -3059-BC CRDN-1-3403-BC CRDN-1-3407-BC CRDN-1-3411-BC CRDN-1-3415-BC CRDN-1-3419-BC CRDN-I-3423-BC CRDN-1-3427-BC CRDN-1-3431-BC CRDN-1-3435-BC CRDN-1-3439-BC CRDN-I-3443-BC CRDN-1-3447-BC CRDN-i-3451-BC 1-CHM-2002-C-i -CHM-2002-C-I-CHM-2002-C-I-CHM-2002-C-1-CHM-2002-C-I-CHM-2002-C-i-CHM-2002-C-1-CHM-2002-C-I -CHM-2002-C-I-CHM-2002-C-1-CHm-2002-C-1-CHM-2002-C-I-CHM-2002-C-1-CHM-2002-C-1-CHM-2002-C-I-CH74-2 002-C-I-CHM-2002-C-I-CHM-2002-C-I-CHM-2002-C-I-CHM-2002-C-1-CHm-2002-C-1 -CHM-2002-C-I-CHM-2002-C-I-CHM-2002-C-I-CHN-2002-C-i-CH--2002-C-I-CHM-2002-C-1 -CHm-2002-C-1-CHM-2002-C-I -CH4-2002 -C-i-CHM-2002-C-I-CHM-2002-C-B-G-2 B-G-2 B-G-2 B-G-2 B-G-2 B-G-2 B-G-2 B-G-2 B-G-2 B-G-2 B-G-2 B-G-2 1-G-2 B-G-2 1-G-2 B-G-2 B-G-2 B-G-2 B-G-2 B-G-2 B-G-2 B-G-2 B-G-2 B-G-2 B-G-2 B-G-2 B-G-2 B-G-2 B-G-2 B-G-2 B-G-2 B-G-2 B7.10 B7.10 B7. 10 B7. 10 B7.10 B7. 10 B7.10 B7 .10 B7.10 B7.10 B7.10 B7.10 B7. 10 B7 .10 B7 .10 B7.10 B7 .10 B7.10 B7 .10 B7.10 B7 .10 B7 .10 B7.10 B7 .10 B7.10 B7.10 B7.10 B7 .10 B7. 10 B7.10 BT .10 B7 .10 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 VT- I VT-I VT-I VT-I VT- I VT- 1 VT- i VT- 1 VT- 1 VT-I VT- I VT- 1 VT- 1 VT-1 VT- 1 VT-1 VT- 1 VT-i VT- 1 VT- 1 VT-i VT-i VT- I VT- I VT- 1 VT-I VT-I VT- I VT- I VT-I VT-1 VT- 1 N-VT-i N-VT-1 N-VT- i N-VT-1 N-VT- I N-VT- I N-VT-1 N-VT- I N-VT- 1 N-VT- I N-VT-i N-VT- 1 N-VT -1 N-VT-1 N -VT-i N-VT- I N-VT-1 N-VT- I N-VT-1 N-VT-1 N-VT- I N-VT-i N-VT-i N-VT-1 N-VT-1 N-VT- 1 N-VT- I N-VT- I N-VT-I N-VT- 1 N-VT- I N-VT- I 4.00 4.00 4.00 4.00 4 .00 4.00 4 .00 4 .00 4 .00 4 .00 4 .00 4.00 4.00 4.00 4.00 4.00 4.00 4 .00 4.00 4.00 4.00 4.00 4. 00 4. 00 4.00 4 .00 4 .00 4 .00 4.00 4 .00 4 .00 4.00 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 20050928 R967 20050928 R967 20050928 R967 20050928 R967 20050928 R967 20050928 R967 20050928 R967 20050928 R967 20050928 R967 20050928 R967 20050928 R967 20050928 R967 20050928 R967 20050928 R967 20050928 R967 20050928 R967 20050928 R967 20050928 R967 20050928 R967 20050928 R967 20050928 R967 20050928 R967 20050928 R967 20050928 R967 20050928 R967 20050928 R967 20050928 R967 20050928 R967 20050928 R967 20050928 R967 20050928 R967 20050928 R967 VIC #I's 600, VIC #'s 600, VIC Is 600, VIC #'s 600, VIC #'s 600, VIC #'s 600, VIC #'s 600, VIC #'s 600, VIC #'s 600, VIC #'s 600, VIC #'s 600, VIC #Is 600, VIC #Is 600, VIC #Is 600, VIC #I's 600, VIC #'s 600, VIC I's 600, VIC #'s 600, VIC #'s 600, VIC #'s 600, VIC #'s 600, VIC #'s 600, VIC #'s 600, VIC #'s 600, VIC #'s 600, VIC I's 600, VIC #'s 600, VIC #'s 600, VIC #'s 600, VIC #'s 600, VIC #'s 600, VIC #'s 600, VIC #'s 600, 596 596 596 596 596 596 596 596 596 596 596 596 596 596 596 596 596 596 596 596 596 596 596 596 596 596 596 596 596 596 596 596 596 RPV CRDN-I-3455-BC 1-CHM-2002-C-1 B-G-2 B7.10 P6R-01 VT-i N-VT-i 4.00 0.000 20050928 R967 08/13/2007 Page 90 of 119 OWNER: TENNESSEE VALLEY AUTIIORITY NUCLEAR POWER GROUP 1101 MARKET STREET CILITTANOOGA, TENNESSEE 37402 UNIT: ONE CYCLE: 6R COMMERCIAL SERVICE D)ATE: AUGUST 1, 1974 PLANT: BROWNS FERRY NUCLEAR PLANT P.O. BOX 2000 I)ECATUR, ALABAMA 35602 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results RPV RPV RPV RPV RPV RPV RPV RPV RPV RPV RPV RPV RPV RPV RPV RPV RPV R PV R PV RPV RPV R PV RPV RPV RPV RPV RPV RPV R PV R PV RPV RPV CRDN-I-3459-BC CRDN-1-3803-BC CRDN-I-3807-BC CRDN-I-3811-BC CRDN-I-3815-BC CRDN-I-3819-BC CRDN-1-3823-BC CRDN-I-3827-BC CRDN-1-3831-BC CRDN-I-3835-BC CRDN-I-3839-BC CRDN-1-3843-BC CRDN-I-3847-BC CRDN-I-3851-BC CRDN-1-3855-BC CRDN-1-3859-BC CRDN-I-4203-BC CRDN-1-4207-BC CRDN-I-4211-BC CRDN-I-4215-BC CRDN-I-4219-BC CRDN-1-4223-BC CRDN-I-4227-BC CRDN-1-4231-BC CRDN-1-4235-BC CRDN-I-4239-BC CRDN-1-4243-BC CRDN-1-4247-BC CRDN-1-4251-BC CRDN-1-4255-BC CRDN-1-4259-BC CRDN-I-4607-BC I-CHM-2002-C-I I-CHM-2002-C-I I-CHM-2002-C-I I-CHM-2002-C-i I-CHM-2002-C-I I-CHM-2002-C-I 1-0C8-2002-C-I I-CHLM-2002-C-1 1-CHM-2002-C-i 1-CHM-2002-C-i 1-CHM-2002-C-I I-CHM-2002-C-i i-CHM-2002-C-i I-CHM-2002-C-1 I-CHM-2002-C-I 1-CHM-2002-C-- I-CHM-2002-C-- 1 -CHM-2002 -C-i 1 -CHM-2002-C-I 1-CHM-2002-C-1 I-CHM-2002-C-- I-CHM-2002-C-I I-CHM-2002-C-I I-CHM-2002-C-i 1-CHM-2002-C-1 1-CHM-2002-C-i 1-CHM-2 002-C-I 1-CHM-2002-C-i 1 -CHM-2002-C-i i -CHN-2002-C-i I-CHM-2002-C-I I-CHM-2002-C-i B-G-2 B-G-2 B-G-2 B-G-2 B-G-2 B-G-2 B-G-2 B-G-2 B-G-2 B-G-2 B-G-2 B-G-2 B-G-2 B-G-2 B-G-2 B-G-2 e-G-2 B-G-2 B-G-2 B-G-2 B-G-2 B-G-2 B-G-2 B-G-2 B-G-2 B-G-2 B-G-2 B-G-2 B-G-2 B-G-2 B-G-2 B-G-2 B7. 10 B7 .i0 B7. 10 B7. 10 B7. i0 B7. i0 87. 10 B7. i0 B7. i0 B7. i0 B7. 10 B7. 10 B7. 10 B7 .10 B7 .10 B7. 10 B7. 10 B7. 10 B7. 10 B7. 10 B7. 10 B7. 10 B7. 10 B7. 10 B7. 10 B7. 10 B7. 10 B7. 10 B7. 10 B7 .10 B7. 10 B7.10 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P68-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P68-01 P6R-01 P68-01 P6R-01 VT-I VT-I VT-I VT- 1 VT- 1 VT VT- 1 VT- 1 VT- i VT- 1 VT- 1 VT- 1 VT- 1 VT- 1 VT- 1 VT- 1 VT- I VT-I VT-i VT- 1 VT- I VT- 1 VT-I VT- I VT-i VT-1 VT- I VT- 1 VT- 1 VT- 1 VT-1 VT- 1 N-VT-1 N-VT-1 N-VT- 1 N-VT-i N-VT-I N-VT- I N-VT-i N-VT-1 N-VT -1 N-VT-I N-VT -1 N-VT- I N-VT-I N-VT-1 N-VT-1 N-VT-1 N-VT- 1 N-VT-1 N-VT- 1 N-VT- 1 N-VT-i N-VT- 1 N-VT-I N-VT-1 N-VT- I N-VT-1 N-VT-1 N-VT-1 N-VT- I N-VT- 1 N-VT- 1 N-VT-1 4 .00 4 .00 4 .00 4 .00 4 .00 4.00 4.00 4 .00 4.00 4.00 4 .00 4.00 4.00 4 .00 4 .00 4.00 4 .00 4.00 4 .00 4 .00 4 .00 4 .00 4 .00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4 .00 4.00 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 20050928 20050928 20050928 20050928 20050928 20050928 20050928 20050928 20050928 20050928 20050928 20050928 20050928 20050928 20050928 20050928 20050928 20050928 20050928 20050928 20050928 20050928 20050928 20050928 20050928 20050928 20050928 20050928 20050928 20050928 20050928 20050928 R967 R967 R967 R967 R967 R967 R967 R967 R967 R967 R967 R967 R967 R967 R967 R967 R967 R967 R967 R967 R967 R967 R967 R967 R967 R967 R967 R967 R967 R967 R967 R967 VIC #'s VIC # 's VIC # 's VIC # 's VIC # 's VIC # 's VIC # s VIC # 's VIC # 's VIC # 's VIC # 's VIC # 's VIC # 's VIC ' s VIC # 's VIC # 's VIC ' s VIC ' s VIC # 's VIC # 's VIC 6 's VIC # 's VIC # 's VIC # 's VIC # 's VIC # 's VIC # 's VIC # 's VIC # 's VIC # 's VIC ' s VIC # 's VIC # 's 600, 596 600, 596 600, 596 600, 596 600, 596 600, 596 600, 596 600, 596 600, 596 600, 596 600, 596 600, 596 600, 596 600, 596 600, 596 600, 596 600, 596 600, 596 600, 596 600, 596 600, 596 600, 596 600, 596 600, 596 600, 596 600, 596 600, 596 600, 596 600, 596 600, 596 600, 596 600, 596 600, 596 RPV CRDN-1-4611-BC 1-CHM-2002-C-I B-G-2 B7.10 P6R-01 VT-I N-VT-i 4.00 0.000 20050928 R967 08/13/2007 .'-..-..~~2'-~tr--"~<,'. Page 91 of 119 OWNER: TENNESSEE VALLEYAUTHORITY NUCLEAR POWER GROUP 1101 MARKET STREET CIIATTANOOGA, TENNESSEE 37402 PLANT: BROWNS FERRY NUCLEAR PLANT P.O. BOX 2000 I)ECATUR, ALABAMA 35602 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED UNIT: ONE CYCLE: 6R COMMERCIAL SERVICE DATE: AUGUST 1, 1974 System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results RPV CRDN-I-4615-BC RPV CRDN-1-4619-BC RPV CRDN-l-4623-BC PPV CRDN-1-4627-BC RPV CRDN-i-4631-BC RPV CP.DN-I-4635-BC RPV CRDN-I-4639-BC RPV CRDN-I-4643-BC RPV CRDN-I-4647-BC RPV CRDN-1-4651-BC RPV CRDN-i-4655-BC RPV CRDN-i-5011-BC OPV CRDN-1-5015-BC RPV CRDN-I-5019-BC RPV CRDN-I-5023-BC RPV CRDN-I-5027-BC RPV CRDN-I-5031-BC KPV CRDN-I-5035-BC RPV CRDN-I-5039-BC RPV CRDN-1-5043-BC OPV CRDN-1-5047-BC RPV CRDN-1-5051-BC RPV CRDN-1-5415-BC RPV CRDN-1-5419-BC RPV CRDN-1-5423-BC RPV CRDN-I-5427-BC RPV CRDN-1-5431-BC RPV CRDN-i--5435-BC RPV CRDN-i-5439-BC RPV CRDN-I-5443-BC.PV CRDN-I-5447-BC RPV CRDN-1-5819-BC RPV CRDN-i-5823-BC 1-CHM-2002-C-I I-CHM-2002-C-I I-CHM-2002-C-I 1-CHM-2002-C-i 1 -CM4 -2002 -C -1 I-CHM-2002-C-i 1-CHM- 2002-C-1 I-CHM4-2002-C-1 I-CHiM-2002-C-I 1-CHM-2002-C-1 I-CHM-2002-C-I I-CHM-2002-C-1 I-CHM-2002-C-I 1-CMi--2002-C-I I-CHM-2002-C-i I-CH14-2002-C-i I-CHM-2002-C-I 1-CHM-2002-C-I I-CHM-2002-C-1 1-CHM-2002-C-i I-CHM-2002-C-i I-CHM-2002-C-i 1-CHM-2002-C-i I-CI-M-2002-C-I i-CNJM-2002-C-I I-CHM-2002-C-I 1-CHM-2002-C-1 I-CHM-2002-C-I I-CHM-2002-C-i I-CHM-2002-C-i I-CHIM-2002-C-I I-CHN4-2002-C-- I-CHM-2002-C-I B-G-2 B-G-2 B-G-2 B-G-2 B-G-2 B-C-2 B-G-2 B-G-2 B-G-2 B-G-2 B-G-2 B-G-2 B-G-2 B-G-2 B-G-2 B-G-2 B-G-2 B-G-2 B-G-2 B-G-2 B-G-2 B-G-2 B-G-2 B-G-2 B-G-2 B-G-2 B-G-2 B-G-2 B-G-2 B-G-2 B-G-2 B-G-2 B7. 10 B7. 10 B7.10 B7.10 B7.10 B7.10 B7.10 B7.10 07.10 B7. 10 B7. 10 B7.10 B7.10 B7.10 07.10 B7.10 B7. 10 B7. 10 B7 .10 B7. 20 07. 10 B7.10 B7.10 B7.10 B7.10 B7.10 B7.10 B7.10 B7.10 B7. 10 07.10 07.10 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-0O P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R- 01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 VT- I VT- 1 VT- 1 VT- I VT-1 VT- I VT-I VT- I VT-I VT- 1 VT 1 VT-I VT- i VT- I VT- 1 VT- i VT- I VT- I VT- 1 VT- 1 VT- I VT- I VT- I VT- 1 VT- I VT-I VT- 1 VT- I VT- 1 VT- 1 VT- 1 VT-I N -VT -1 N -VT- 1 N-VT- 1 N-VT-I N-VT- I N -VT -1 N-VT- 1 N-VT- 1 N-VT- 1 N-VT-I N-VT- 1 N-VT-1 N-VT- I N-VT-1 N-VT-1 N-VT-1 N-VT-i N-VT-1 N-VT-I N-VT-1 N-VT -1 N-VT-1 N-VT-1 N-VT-i N-VT- I N-VT-1 N-VT- 1 N-VT- I N-VT-1 N-VT- 1 N-VT- I N-VT- 1 4.00 4 .00 4 .00 4.00 4.00 4 .00 4 .00 4 .00 4 .00 4.00 4.00 4.00 4.00 4.00 4 .00 4 .00 4 .00 4 .00 4 .00 4.00 4.00 4.00 4.00 4.00 4 .00 4 .00 4.00 4 .00 4 .00 4 .00 4.00 4.00 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0. 000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 20050928 20050928 20050928 20050928 20050928 20050928 20050928 20050928 20050928 20050928 20050928 20050928 20050928 20050928 20050928 20050928 20050928 20050928 20050928 20050928 20050928 20050928 20050928 20050928 20050928 20050928 20050928 20050928 20050928 20050928 20050928 20050928 R967 R967 R967 R967 R967 R967 R967 R967 R967 R967 R967 R967 R967 R967 R967 R967 R967 R967 R967 R967 R967 R967 R967 R967 R967 R967 R967 R967 R967 R967 R967 R967 VIC #'s 600, VIC #'s 600, VIC #'s 600, VIC #'s 600, VIC #'s 600.VIC #'s 600, VIC #'s 600, VIC #'s 600, VIC #'s 600, VIC #'s 600, VIC #'s 600, VIC #'s 600, VIC #I's 600, VIC #'s 600, VIC #'s 600, VIC #'s 600, VIC #'s 600, VIC I's 600, VIC #'s 600, VIC #'s 600, VIC #'s 600, VIC #'s 600, VIC #'s 600, VIC #'s 600, VIC #'s 600, VIC #'s 600, VIC #I's 600, VIC #'s 600, VIC #'s 600, VIC #'s 600, VIC #'s 600, VIC #'s 600, 596 596 596 596 596 596 596 596 596 596 596 596 596 596 596 596 596 596 596 596 596 596 596 596 596 596 596 596 596 596 596 596 B-G-2 27.10 P6R-01 VT-i N-VT-i 4.00 0.000 20050928 R967 A VIC #'s 600, 596.r¶~nsr1sss--.. z'w ,'~rrv2~ '--,? ,,z ~ '~.',.<.a-~tv.t- .~ ~ '" Ztt.V.z~S5~flTh., ;.t 5~t2.2Z'"'- ~'~- -.'--'----.'-. 08/13/2007 Page 92 of 119 08/13/2007 Page 92 of 119 OWNER: TENNESSEE VALLEY AUTHORITY NUCLEAR POWER GROUP 1101 MARKET STREET CILATTANOOGA, TENNESSEE 37402 UNIT: ONE CYCLE: 6R COMMERCIAL SERVICE DATE: AUGUST 1, 1974 PLANT: BROWNS FERRY NUCLEAR PLANT P.O. BOX 2000 DECATUR, ALABAMA 35602 CERTIFICATION OF AUTHORIZATION" NOT REQUIRED NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results RPV RPV RPV RPV RPV CRDN-I-5827-BC CRDN-1-5831-BC CRDN-1-5835-BC CRDN-I-5839-BC CRDN-1-5843-BC 1-CHM-2002-C-I i-CHM-2002-C-1 I-CHM-2002-C-1 I-CHM-2002-C-i I-CHM-2 002-C-I B-G-2 B-G-2 B-G-2 B-G-2 B-G-2 B7 .10 B7. 10 B7. 10 87.10 67.10 B14.1 0 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 VT- 1 VT- i VT- 1 VT- 1 VT-i RPV CRDW4-3003-A I-CHM-2002-C-1 B-0 RPV CRDW-3059-A I-CHM-2002-C-1 B-M-2 B12.5 0 RFy CRDW-3059-A 1-CHM-2002-C-1 RPV CRDW-3403-A 1-CHM-2002-C-I B-O B-0 B-0 RPV CRD)W-3459-A I-CHM-2002-C-1 R PV RPV RPV RPV RPV RPV RPV RPV R PV RPV R PV RPV R PV RPV RPV R PV RPV RPV RPV FLUXNION-FLUXMON-FLUYYMON -FLUXvN1ON-FLUKMON-FLUXMON-FLUXMON-FLUXMON-FLUYYON-FLUXMON -FLUXMON -FLUXMON-FLUXMON-FLUYXMON-FLUXMON-FLU.XNON-FLUXMON-FLUXMON-1 BC 1-02-BC 1-03-BC 1-04-BC 1-05-BC 1-06-BC 1-07-BC 1-08-BC 1-09-BC 1-10-BC 1-11-BC 1-12-BC 1- 13 -BC 1 BC 1-15-BC 1--16-BC 1--17-BC 1--18-BC 1-19-BC I-CHM-2002-C-2 1-CI[N-2002-C-2 1-CNM-2002-C-2 I-CHM-2002-C-2 I-CH14-2002-C-2 I-C-D-2002-C-2 1-CHM-2002-C-2 1-CHM-2002-C-2 1-CHM-2002-C-2 1-CHM-2002-C-2 1-CHM-2002-C-2 1-CHM-2002-C-2 1-CHM-2002-C-2 I-CHM-2002-C-2 1-CHM-2002-C-2 1-CHM-2002-C-2 1-CHM-2002-C-2 I-CHM-2002-C-2 1-CHN-2002-C-2 B-G-2 B-G-'2 B-G- 2 B-G-2 B-G-2 B-G-2 B-G-2 B-G-2 B-G-2 B-G-2 B-G-2 B-G-2 B-G-2 B-G-2 B-G- 2 B-G-2 B-G-2 B-G-2 B-G-2 B14.1 0 B14.1 0 84.1 0 B7.10 B7. 10 B7. 10 B7. 10 B7. 10 B7.10 B7.10 B7.10 B7.10 B7.10 B7. 10 B7. 10 B7.10 B7 .10 B7. 10 B7. 10 B7. 10 B7.10 B7.10 B6R-01 PT 96E-01 PT B6R-01 PT B6R-01 PT B6R-01 PT P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 VT- 1 VT- 1 VT-1 VT- 1 VT- 1 VT- 1 VT- 1 VT-1 VT-i VT-1 VT- 1 VT- 1 VT- 1 VT- 1 VT- I VT- 1 VT-1 VT- 1 VT- 1 N -VT- 1 N-VT- 1 N-VT- I N-VT- 1 N-VT-I N-PT-9 N- PT-9 N-PT-9 N-PT-9 N-PT-9 N-VT-1 N-VT- 1 N-VT- 1 N-VT-1 N-VT- I N-VT- 1 N-VT-I N-VT- 1 N-VT-1 N-VT- 1 N-VT-i N-VT- I N-VT- I N-VT- 1 N-VT- 1 N-VT- i N-VT-1 N-VT-1 N-VT-I 4.00 0.000 20040827 R400 4.00 0.000 20040827 R402 4.00 0.000 20040827 R402 4.00 0.000 20040827 R403 4.00 0.000 20040812 R401 4.00 4.00 4 .00 4.00 4 .00 0.000 0.000 0.000 0.000 0.000 20050928 20050928 20050928 20050928 20050928 A R967 R967 89§67 R967 R1020/96 A A A A A VIC #'s 600, 596 VIC #'s 600, 596 VIC #'s 600, 596 VIC #'s 600, 596 VIC #'s 600, 596 1.50 1.50 1.50 1.50 1.50 1.50 1.50 1.50 1.50 1.50 1.50 1.50 1.50 1.50 1.50 1 .50 1.50 1. 50 1.50 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 20050826 20050826 20050826 20050826 20050826 20050826 20050826 20050826 20050826 20050826 20050826 20050826 20050826 20050826 20050826 20050826 20050826 20050826 20050826 R928 R928 R928 R928 R928 R928 R928 R928 R928 R928 R928 R928 R928 R928 P.92 8 R928 R928 R928 R928 A A.A A A A A A A A A A A A A A A A A A A A A 1-S$-i-SI-1-SI -I-SI-1-SI-I-SI.I-SI-I-SI.1-SI.i-SI.1-SI i-SI 1-SI 1-SI i-SI 1-SI 1-SI 1-SI 1-SI 4.6.G;4.6.G;4.6.G;4.6.G;4.6.G;4.6.G;4.6 .G;4.6.G;4.6.G;4.6.G;4.6.G;4.6.G;4.6.G;4.6.G;4.6.G;4 .6.G;-4.6.G;4.6 .G;4.6.G;(4 (4 (4 (4 (4 (4 (4 (4 (4 (4 (4 (4 (4 14 (4 (4 (4 (4 (4 Bolts per assembly)Bolts per assembly)Bolts per assembly)Bolts per assembly)Bolts per assembly)Bolts per assembly)Bolts per assembly)Bolts per assembly)Bolts per assembly)Bolts per assembly)Bolts per assembly)Bolts per assembly)Bolts per assembly)Bolts per assembly)Bolts per assembly)Bolts per assembly)Bolts per assembly)Bolts per assembly)Bolts per assembly).~ ~t.~rm~'mma "s ~ '~"'resm m~5s ~ "5~m~s ~-s~m~eaz.eas:.,.'.esa.-..... ~08/13/2007 Page 93 of 119 08/13/2007 Page 93 of 119 ONLVNER: TENNESSEE VALLEY AUTHORITY NUCLEAR POWER GROUP 1101 MARKEIT STREET CIHATTANOOGA, TENNESSEE 37402 PLANT: BROWNS FERRY NUCLEAR PLANT P.O. BOX 2000 DECATUR, ALABAMA 35602 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED UNIT: ONE CYCL.E: 6R COMMERCIAL SERVICE DATE: AUGUST 1, 1974 System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results RPV F. PV RPV RPV RPV RPV RPV RPV RPV RPV RPV RPV RPV RPV RPV RPV RPV RPV RPV RPV R PV RPV RPV RPV R PV R PV F PV RPV RPV RPV RPV RPV FLUXMON-1-2 0-BC FLUXMON- 1 BC FLUXMON- 1-22 -BC FLUX-MON-1-2 3-BC FLUXMON-1-2 4-BC FLUXMON-1-2 5-BC FLUXMON-1-26-BC FLUX-MON-1-27-BC FLUXMON-1-28-BC FLUMXON-1-2 9-BC FLUXI4ON-1-30-BC FLUMXON-1-3 1-BC FLUXMON- 1-32-BC FLUYMON- 1-33-BC FLUY.MON 3 4 -BC-1 BC FLUXMON-1-36-BC FLUXONON-1-37-BC FLUXMON-1-38-BC FLUXl40ON-1-39-BC FLUXMON-1-4 0-BC FLUXI4ON-1-4 1-BC FLUXMON-1-42-BC 3-BC F LUXMON-1-4 4-BC FLUXINON-1-4 5-BC FLUXMON 46 -BC FLU IJ4OI -I -4 ? -BC FLUXMON-1-48-BC FLUXMON-1-4 9-BC FLUXMON-1-5 0-BC FLUXMON-1-51-BC I -CHN-2002-C-2 I-CHM-2002 -C- 2 I -CHM-2002-C-2 1-CHM-2002-C-2 1-CHM-2002-C-2 1-CHM-2002-C-2 1-CHM-2002-C-2 I-CHM-2002-C-2 1-cHM-2002-C-2 I-CHM-2002-C-2 I-CHM-2002-C-2 1 -CHM-2002-C-2 1-CHM-2002-C-2 I-CHM-2002-C-2 1-CHM-2002-C-2 1 -CHM-2002-C-2 1-CHM-2002-C-2 1-CHM-2002-C-2 1-cHM-2002-C-2 1-cHM-2002-C-2 1 -CHM-2002-C-2 1-CHM-2002-C-2 1 -CHM-2002-C -2 1-CHM-2002-C-2 1-CHM3-2002-C-2 1 CHM-2002-C-2 1 -CHM-2002-C-2 1-CHM-2002-C-2 I-CHM-2002-C-2 1 -CHM-2002-C-2 1-CHM-2002-C-2 1-CHM-2002-C-2 1-CHM-2002-C-2 B-G-2 B-G-2 B-0-2 B-G-2 B-G-2 B-G-2 B-G-2 B-G-2 B-G-2 BG-2 B-G-2 B-G-2 B-G-2 B-G-2 B-G-2 B-G-2 B-G-2 B-G-2 B-G-2 B-G-2 B-G-2 B-G-2 B-G-2 B-G-2 B-G-2 B-G-2 B-G-2 B-G-2 B-G-2 B-G-2 B-G-2 B-G-2 B7. 10 B7. 10 B7. 10 87. 10 B7. 10 B7. 10 B7. 10 B7. 10 B7. 10 B7. 10 B7. 10 B7.10 B7.10 B7. 10 B7. 10 B7. 10 B7. 10 B7 10 B7. 10 B7.10 B7.10 B7. 10 B7.10 B7. 10 B7. 10 B .10 B7. 10 B7. 10 B 710 B7. 10 B7. 10 B7. 10 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 VT-1 VT- 1 VT- 1 VT- I VT- I VT-I VT-I VT- 1 VT- 1 VT- 1 VT-I VT-1 VT-1 VT- 1 VT- 1 VT- 1 VT- 1 VT- I VT- I VT- 1 VT-1 VT- 1 VT-I VT- i VT- 1 VT- I VT-1VT- I VT- I VT-1 VT-1 N-VT-1 N-VT-I N-VT- 1 N-VT- 1 N-VT-1 N-VT-1 N-VT- 1 N-VT-I N-VT- 1 N-VT- 1 N-VT-1 N-VT- 1 N-VT-i N-VT-1 N-VT-I N-VT-i N-VT-1 N-VT- 1 N-VT -1 N-VT-1 N-VT- 1 N-VT- 1 N-VT- 1 N-VT- I N-VT- 1 N-VT- I N-VT-I N-VT-i N-VT- 1 N-VT- 1 N-VT- I N-VT- 1 1.50 1 .50 1.50 1 .50 1.50 1. 50 1.50 1.50 1.50 1.50 1.50 1.50 1.50 1.50 1.50 1.50 1.50 1.50 1.50 1.50 1.50 1.50 1.50 1.50 1.50 1.50 1.50 1.50 1.50 1.50 1.50 1.50 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0. 000 0.000 0. 000 0.000 0.000 0.000 20050826 20050826 20050826 20050826 20050826 20050826 20050826 20050826 20050826 20050826 20050826 20050826 20050826 20050826 20050826 20050826 20050826 20050826 20050826 20050826 20050826 20050826 20050826 20050826 20050813 20050813 20050813 20050813 20050813 20050813 20050813 20050813 R928 R928 R928 R928 R928 R928 R928 R928 R928 R928 R928 R928 R928 R928 R 928 R928 R928 R928 R928 R928 R928 R928 R928 R928 R927 R927 R927 R927 R927 R927 R927 R927 1-SI-4.6.G; I-SI-4.6.G; 1-SI-4.6.G; 1-SI-4.6.G; 1-SI-4.6.G; 1-SI-4.6.G; 1-SI-4.6.G; 1-SI-4.6.G; 1-SI-4.6.G; I-SI-4.6.G; I-SI-4.6.G; I-SI-4.6.G; I-SI-4.6.G; I-SI-41.6.G; 1-SI-4.6.G; 1-SI-4.6.G; 1-S-4 .6.G;1-SI-4.6.G; 1-SI-4.6.G; 1-SI-4.6.G; 1-SI-4.6.G; I-SI-4.6.G; 1-SI-4.6.G; I-SI-4.6.G; I-SI-4.6.G; 1-SI-4.6.G; I-SI-4.6.G; I-S1-4.6.G; 1-S9-4.6.G; I-SI-4.6.G; I-SI-4.6.G; 1-SI-4.6.G; Bolts per assembly)Bolts per assembly)Bolts per assembly)Bolts per assembly)Bolts per assembly)Bolts per assembly)Bolts per assembly)Bolts per assembly)Bolts per assembly)Bolts per assembly)Bolts per assembly)Bolts per assembly)Bolts per assembly)Bolts per assembly)Bolts per assembly)Bolts per assembly)Bolts per assembly)Bolts per assembly)Bolts per assembly)Bolts per assembly)Bolts per assembly)Bolts per assembly)Bolts per assembly)Bolts per assembly)Bolts per assembly)Bolts per assembly)Bolts per assembly)Bolts per assembly)Bolts per assembly)Bolts per assembly)Bolts per assembly)Bolts per assembly)Bolts per assembly)RPV FLUXMON-I-52-BC B-G-2 B7. 10 P6R-01 VT-I N-VT-I 1.50 0.000 20050813 R927 A 1-SI-4.6.G; (4 0 8 1 / 2 0 P a g 9 4 o f 1 19:, , ý ,7 ý Z 'M ýý08/13/2007 Page 94 of 119 OWNER: TENNESSEE VALLEY AUTHORITY NUCLEAR POWER GROUP 1101 MARKET STREET CHATTANOOGA, TENNESSEE 37402 UNIT: ONE CYCLE: 6R COMMERCIAL SERVICE DATE: AUGUST 1, 1974 PLANT: BROWNS FERRY NUCLEAR PLANT P.O. BOX 2000 DECATUR, ALABAMA 35602 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results RPV FLUXIMON-I-53-BC RPV FLUXMON-1-54-BC RPV FLUY.ION-1-55-BC RPV INT ATTCH BELTLINE REGION RPV INT ATTCH BEYOND BELT REGION RPV N10-IR I-CHM-2002-C-1-CHM-2002-C-1-CHM-2002-C- -01 2 2 2 B-G-2 B7. 10 B-G-2 B7.10 B-G-2 B7.10 B-N-2 B13 .2 0 B-N-2 B13.3 0.-01 ISI-0443-C-I B-D B3.10 0 RPV RPV R PV RPV RPV RPV RPV RPV RPV N10 -NV N-10-SE NIIA-SE NlIB-SE N12A-SE Ni 2B- SE Ni6A-SE NI6B-SE NiA--NV P6R-01 VT-i N-VT-i P6R-01 VT-I N-VT-I P6R-01 VT-i N-VT-i 96E-01 VT-i VENDOR VT 96E-01 VT-3 VENDOR VT 96E-01 VT-IE VENDOR VT 96E-01 UT N-UT-7)VOl-01 PT N-PT-9 VOl-01 PT N-PT-9 Voi-01 PT N-PT-9 Vol-01 PT N-PT-9 VOi-01 PT N-PT-9 Vo0-0 PT N-PT-9 Vol-01 PT N-PT-9 A01-01 UT N-UT-7 N/A 1.50 0.000 20050813 R927 A I-SI-4.6.0; (4 Bolts per assembly)1.50 0.000 20050813 R927 A I-SI-4.6.G; (4 Bolts per assembly)1.50 0.000 20050813 R927 A i-SI-4.6.G; (4 Bolts per assembly)0.00 0.000 2005 R2224 A REFERENCE GE IVVI PHASE i AND 2 RPTS, PERFORMED 2005 0.00 0.000 2005 R2224 A REFERENCE GE IVVI PHASE 1 AND 2 RPTS, PERFORMED 2005 2005 R2224 A REFERENCE GE IVVI PHASE 1 AND 2 RPTS, PERFORMED 2005 ISI-0443-C-1 ISI-0159A-Oi ISI-0160A-1 IST-1-O6OA-1 ISI -0160A-1 ISI-016OA-1 ISI-0160A-1 ISI-0160A-1 l-CNN-0992-C-01 B-D B-F B-F B-F B-F B-F B-F B-F B-D B3.90 B5.10 B3.90 8 8 N/A 20060417 R1405 A 2.00 0.000 20060418 R1404 A AUGMENTED 2.00 0.000 20060418 R1403 A AUGMENTED BWRVIP-49A 2.00 0.000 20060523 R1451 A AUGMENTED BWRVIP-49A 2.00 0.000 20060420 R1408 A AUGMENTED BWRVIP-49A 2.00 0.000 20060420 R1407 A AUGMENTED BWRVIP-49A 2.00 0.000 R1442 A AUGMENTED BWRVIP-49A 2.00 0.000 20060503 R1443 A AUGMENTED BWRVIP-49A 28.00 0.000 20060217 R1322 A Expanded sample- Lower 15% utilized procedure 54-ISI-850, rev 3 Special wedges were used on 43-degree exam 28.00 0.000 2005 R2224 A REFERENCE GE IVVI PHASE 1 AND 2 RPTS, PERFORMED 2005 28.00 0.000 20050523 R638 A Procedure ISI-PDI-210 MD, Rev 3 was also used. Special wedges were used on 43-degree exams (part #'s 365-043-123 & 365-043-124). RPV NlB-IR RPV NIB-DV 1-CHM-0992-C-01 B-D 1-CHM-0992-C-01 B-D RPV R PV RPV N2E-NV N2F-NV N2G-N.V S-CHM-0992-C-01 1-CHM-0992-C-01 I-CHM-0992-C-01 B-D B-D B-D B3 .10 0 B3 .90 B3.90 B3. 90 B3.90 B3. 10 0 B3.90 A01 -01 A01-01 A01-01 96E-01 VT-lE VENDOR UT 96E-01 UT N-UT-78 BF-18& BF-84 UT UT UT N-UT-78 N-UT-78 N-UT-78 12.00 12.00 0.000 0.000 20060411 20060411 R1397 R1399 A A RPV N2H-IR RPV N2H-NV 1-CHM-0992-C-01 B-D I-CHM-0992-C-01 B-D 96E-01 VT-IE VENDOR UT 96E-01 UT N-UT-78 12.00 0.000 20060215 R1321 A Expanded sample- Lower 15% utilized procedure 54-ISI-850, rev 3 Special wedges were used on 40-degree exam (part #'s 365-043-121 & 365-043-121). 12.00 0.000 2005 R2224 A REFERENCE GE IVVI PHASE 1 AND 2 RPTS, PERFORMED 2005 12.00 0.000 20050524 R640 A Procedure ISI-PDI-210 MD, Rev 3, was also used. Special wedges were used on 40-degree exam (part #'s 365-043-121 & 365-043-121). BF-18& BF-I0 08/13/2007 ,m~~ets0mt~ .zzomz0z-mz~s.~ c~:~o ~ ~ ~.Page 95 of 119 OWNER: TENNESSEE VALLEY AUTHORITY NUCLEAR POWER GROUP 1101 MARKET STREET CHATTANOOGA, TENNESSEE 37402 UNIT: ONE CYCLE: 6R COMMERCIAL SERVICE DATE: AUGUST 1, 1974 PLANT: BROWNS FERRY NUCLEAR PLANT P.O. BOX 2000 DECATUR, ALABAMA 35602 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results R.PV N23-NV 1-CHM-0992-C-01 B-D B3.90 A0I-01 UT RPV RPV RPV RPV RPV RPV RPV RPV RPV R PV RPV RPV RPV RPV R PV RPV RPV RPV RPV N2K-IR N2K-NV N3A- IF N3A-NV N3B- IR N3B-NV N3D-SE N3D-SE N4A-IR N4A-Noz Bore N4A -NV N4A-NV N4A-SE N4A-SE N4A-SE N4A-SE N4B-IR N4B-Noz Bore N4B-NV I-CHM-0992 1-CHM-0992 C-C-01 01 I-CHM-0992-C-01 1-CHM-0992-C-01 1-CHM-0992-C-01 1-CHM-0992-C-01 1-CHM-0992-C -01 1-CHM-0992-C-01 1-CHM-0992-C-01 1-CHM-0992-C-01 I-CHM-0992-C-01 1-CHM-0992-C-01 1-CHM-0992-C-01 1-CHM-0992-C-01 I -CHM-0992-C-01 I -CHM-0992-C-01 I-CHM-0992-C-01 I-CHM-0992-C-01 1-CHM-0992-C-01 B-D B-D B-D B-D B-D B-D B-J B-J B-D B-D B-D B-D B-J B J B-J B-J B-D B-D B-D 03.10 0 B3 .90 B3 .10 0 B3.90 B3.10 0 B3.90 B9. 11 B9. 11 B3 .10 0 B3 .10 0 B3.90 03.90 B9.11 B9. 11 B9 11 B9. 11 B3. 10 0 B3 10 0 B3 .90 96E-01 96E-01 96E-01 96E-01 96E-01 96E-01 B6R-01 B6R-01 B01-01 B01-01 96E-01 96E-01 B01-02 B6R-01 B6R-01 B00-02 B01-01 B01-01 AO1-01 VT-IE UT VT-IE UT VT-IE UT MT UT UT UT UT UT MT MT UT UT UT UT UT N-UT-78 VENDOR UT N-UT-78 VENDOR UT N-UT-78 VENDOR UT N-UT-78 N-MT-6 N-UT-76 VENDOR UT VENDOR UT N-UT-78 VENDOR UT N-MT-6 N-MT- 6 N-UT-76 N-UT-76 VENDOR UT VENDOR UT N-UT-78 12.00 12.00 BF-18& BF-10 12.00 26.00 BF-18 26.00 26.00 BF-18 26.00 26. 00 WB-78 26.00 BF-18 12.00 BF-18 12.00 BF-18 12.00 12.00 12.00 12.00 WB-78 12.00 We-78 12.00 BF-18 12.00 BF-18 12.00 BF-18 12.00 6. 580 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.844 0.844 0.844 0.844 0.000 0.000 0.000 20060215 2005 20050524 2005 20050913 2005 20050919 20060803 20060803 20051103 20051103 20051103 20060126 20060425 20060425 20060425 20060425 20051114 20051114 20051216 R1320 R2224 R639 R2224 R958 R2224 R959 R1600 R1601 R1067 R1067 R1067 R2054 R1423 R1423 R1433 R1433 R1077 R1077 R1149 A A A A A A A A A A A E A A A A A A A Expanded sample- Lower 15% utilized procedure 54-ISI-850, rev 3 Special wedges were used on 40-degree exam (part #'s 365-043-121 & 365-043-1211). REFERENCE GE IVVI PHASE 1 AND 2 RPTS, PERFORMED 2005 Procedure ISI-PDI-210 MD, Rev 3, was also used. Special wedges were used on 40-degree exam (part #'s 365-043-121 & 365-043-122). REFERENCE GE IVVI PHASE 1 AND 2 RPTS, PERFORMED 2005 Procedures N-UT-78, Rev 2 and ISI-PDI-210-MD, Rev 3 were used REFERENCE GE IVVI PHASE 1 AND 2 RPTS, PERFORMED 2005 Procedures N-UT-78, Rev 2 and ISI-PDI 210-MD, Rev 3 were used.ISIPDI-2 10-MD REV. 3 PROCEDURE USED REV. 3 PROCEDURE USED Vendor phased array of area of indications Dual Credit -re-base line and NUREG 0618 Dual Credit -re-base line and NUREG 0619 Dual Credit -re-base line and NUREG 0619 Dual Credit -re-base line and NUREG 0619 Also used procedure ISI-PDI-210-MD, Rev 3 Procedure ISI-PDI-210-MD, Rev. 3 08/13/2007 Page 96 of 119 OWNER: TENNESSEE VALLEY AUTHORITY NUCLEAR POWER GROUP 1101 MARKET STREET CHATTANOOGA, TENNESSEE 37402 UNIT: ONE CYCLE: 6R COMMERCIAL SERVICE I)ATE: AUGUST 1, 1974 PLANT: BROWNS FERRY NUCLEAR PLANT P.O. BOX 2000 DECATUR, ALABAMA 35602 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED System R PV RPV RPV RPV RPV RPV R PV R PV RPV R PV RPV RPV RPV R PV R PV RPV RPV RPV RPV RPV RPV RPV Component Number N4B-SE N4B-SE N4 B -SE N4C-IR N4C-Noz Bore N4C-NV N4C-SE N4C-SE N4D-IR N4D-OP N4D-Noz Bore N4D-NV N4D-SE N4D-SE N4E-IR N4E-Noz Bore N4E-NV N4E-SE N4E-SE N4E-SE N4E-SE N4F- IR ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Drawing 1-CHM-0992-1-CHM-0992-1-CHM-0992-1-CHM-0992-1-CHM-0992-1-CHM-0992-1-CHM-0992-1-CHM-0992-1-CHM-0992-I -CHM-0992-1-CHM-0992-1-CHM-0992-l-CHM-0992-1-CH-M-0992-I-CHM-0992-I-CHM-0992-1 -CHM-0992-1-CHM-0992-1 -CHM-0992-1-CHM-0992-1-CHM-0992 1-CHM-0992-IN C-01 C-01 C-01 C-01 c-01 C-01 c-01 C-01 C-01 C-01 C-01 C-01 C-01 0-01 C-01 c-01 c-01-c-01-c-01-c-01-C-01-C-01 B-J B-J B-J B-D B-D B-D B-J B-J B-D B-D B-D B-D B-J B-J B-D B-D B-D B5-B-J B-J B-J B-D lumber Requirement Scheduled B9.11 B6R-01 MT B9.11 B01-02 UT B9.11 B6R-01 UT B3.10 B01-01 UT 0 B3.10 B01-01 UT 0 B3.90 A01-01 UT B9.11 B01-02 MT B9.11 B01-02 UT B3.10 96E-01 UT 0 53.10 B01-01 UT 0 B3.10 B01-01 UT 0 B3.90 A01-01 UT B9.11 B01-02 MT B9.11 B01-02 UT B3.10 BOI-01 UT 0 B3.10 BOI-01 UT 0 B3.90 96E-01 UT B9.11 B6R-01 MT B9.11 B01-02 MT B9.11 B6R-01 UT B9.11 B01-02 UT B3.10 B01-01 UT 0 Procedure Standard Diameter Thickness N-MT-6 12.00 0.844 N-UT-76 WB-78 12.00 0.844 N-UT-76 WB-78 12.00 0.844 VENDOR BF-18 12.00 0.000 UT VENDOR BF-18 12.00 0.000 UT N-UT-78 BF-18 12.00 0.000 N-MT-6 12.00 0.844 N-UT-76 WB-78 12.00 0.844 VENDOR BFe-8 12.00 0.000 UT N-UT-78 BF-18 12.00 0.000 VENDOR BF-18 12.00 0.000 UT N-UT-78 BF-18 12.00 0.000 N-MT-6 12.00 0.844 N-UT-76 WB-78 12.00 0.844 VENDOR BF-18 12.00 0.000 UT VENDOR BF-18 12.00 0.000 UT N-UT-78 BF-18 12.00 0.000 N-MT-6 12.00 0.844 N-MT-6 12.00 0.844 N-UT-76 WB-78 12.00 0.844 N-UT-76 WB-78 12.00 0.844 VENDOR BF-18 12.00 0.000 UT VENDOR BF-18 12.00 0.000 UT Date 20060523 20060523 20060523 20051221 20051221 20051221 20060523 20060524 20051107 20051107 20051107 20051107 20060523 20060523 20051217 20051219 20060425 20060425 20060425 20060425 20051221 20051221 Report R1453 R1455 R1455 R1290 R1290 R1290 R1452 R1456 R1068 R1068 R1068 R1068 R1454 R1457 R1148 R1148 R1148 R1424 R1424 R1398 R1398 R1289 R1289 Results A A A A A A A A A A A A A A A A A A A A A A A Also used procedure ISI-PDI-210-MD, Rev 3 Procedure ISI-PDI-210-MD, Rev. 3 Also used Procedure ISI-PDI-210-MD, Rev 3 Procedure ISI-PDI-210-MD, Rev. 3 Procedure ISI-PDI-210-MD, Rev. 3 Also use Procedure ISI-PDI-210-MD, Rev.3 Dual Credit -re-base line and NUREG 0619 Dual Credit -re-base line and NUREG 0619 Dual Credit -re-base line and NUREG 0619 Dual Credit -re-base line and NUREG 0619 RPV N4F-tHoz Bore I-CHM-0992-C-01 B-D B3. 10 0 B01-01 UT 08/13/2007 Page 97 of 119 OWNER: TENNESSEE VALLEY AUTHORITY NUCLEAR POWER GROUP 1101 MARKET STREET CHATTANOOGA, TENNESSEE 37402 COMMERCIAL SERVICE D)ATE: AUGUST 1, 1974 PLANT: BROWNS FERRY NUCLEAR PLANT P.O. BOX 2000 DECATUR, ALABAMA 35602 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED UNIT: ONE CYCLE: 6R System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results RPV N4F-Nl RPV N4F-SE RPV RPV R PV R PV RPV R PV RPV RPV RPV RPV RPV RPV RPV rPV R PV RPV BPV RPV RPV RPV N4F-SE N4F-SE N4F-SE N5B-NV N6A- I-1-BC N6B-I-2 -BC N7 3 -BC N8A-NV 1-CHM-0992-1-CHM-0992-1-CHM-0992-I-CHM-0992-I-CHM-0992-I-CHM-0992-I-CHM-2102 I -CHM-2102 1 -CHM-2 102 1-CHM-0992. C-01 C-01 C-01 C-01 C-01 C-01 01 01 01 C-01 B-D B-J B-J B-J B-J B-D B-G-B-G-B-G-B-D B-D B-D B-A B3.90 A01-01 UT B9.11 B01-02 MT-2-2-2 NSB-N8B-RCH-RCH-RCH-RCH-RCH -RCH-RCH-RCH-RCH-RCH-IR NV I 1-1-1---C lv-2C-2C 2C-FLEX-2C-FLEX-2V-3V-4V-5V I-CHM-0992-C-01 1-CHM-0992-C-01 1-CHM-2102-C-I I-CHM-2102-C-I I-CHM-2102-C-I I CHM-2102-C-1 1-CHM-2102-C-I 1-CHM-2102-C-1 1-CHM-2102-C-i 1-CHM-2102-C-i 1-CHM-2102-C-I 1-CHM-2102-C-I B9.11 B9.11 89.11 B3 .90 B7.50 B7.50 B7.50 B3 .90 B3.10 0 B3.90 BI. 21 BI.22 BI .40 BI.40 BI.40 Bl .40 B1.22 B1.22 BI.22 BI.22 B6R-01 B01-02 B6R-01 A01-01 P6R-01 B6R-01 96E-01 A01-01 96E-01 96E-01 B6R-01 B6R-01 B6R-01 B6R-01 B6R-01 B6R-01 B6R-01 B6R-01 B6R-01 B6R-01 MT UT UT UT VT- 1 VT-1 VT- 1 UT VT-1E UT UT UT MT UT MT UT UT UT UT UT N-UT-78 N-MT-6 N-MT-6 N-UT-76 N-UT-76 N-UT-78 N- VT- 1 N-VT- 1 N-VT-I N-UT-78 VENDOR UT N-UT-78 N-UT-78 N-UT-78 N-MT-6 N-UT-78 N-MT- 6 N-UT-78 N-UT-78 N-UT-78 N-UT-78 N-UT-78 WB-78 WB-78 BF-18 BF-18 BF-18 BF-19&18 BF-19&18 BF-19&18 BF-19&18 BF-19&18 BF-18&19 BF-19&18 BF-18 5.00 5.00 0.00 0.00 B-12.00 12.00 12.00 12.00 12.00 10.00 6.00 6.00 4.00 5.00 0.000 0.844 0.844 0.844 0.844 0.000 0.000 0.000 0.000 0.000 A A A 0 .000 0.000 4.280 0.000 0.000 0.000 0.000 0.000 4.180 4.180 4.280 4.280 20051221 20060425 20060420 20060425 20060425 20060417 20050428 20060113 20070207 20060221 2005 20050525 20060207 20050207 20060207 20060215 20060207 20060215 20060206 20060020 20060206 20060216 R1289 R1425 R1425 R1434 R1434 R1406 R633 R1225 R2169 R1323 R2224 R641 R1318 R1286 R1295 R1317 R1295 R1317 R1288 R1287 R1283 R1284 A A A A A A A A A A A A A Dual credit 0619 Dual Credit 0619 Dual Credit 0619 Dual Credit 0619 WO# 02-009273-005 PERFORMED EXAM ON 12 BOLTS PRIOR TO INSTALLATION examined 2 sets of 8 studs and 16 nuts, 1 set for n 7 Expanded sample- Lower 15% utilized procedure 54-ISI-850, rev 3 Special wedges were used REFERENCE GE IVVI PHASE 1 AND 2 RPTS, PERFORMED 2005 Procedure ISI-PDI-210 MD, Rev 3, was also used.-re-base line and NUREG re-base line and re-base line and re-base line and NUTRPEG NUREG N-UREG B-A B-A B-A B-A B-A B-A A A A A A A A A A 0.00 0.00 0.00 0.00:.ý'-'1 M7.1s, ý Z. -- ..r.' ---.z .08/13/2007 Page 98 of 119 OWNER: TENNESSEE VALLEY AUTHORITY NUCLEAR POWER GROUP 110! MARKET STREET CIIATTANOOGA, TENNESSEE 37402 UNIT: ONE CYCLE: 6R COMMERCIAl. SERVICE DATE: AUGUST 1, 1974 PLANT: BROWNS FERRY NUCLEAR PLANT P.O. BOX 2000 DECATUR, ALABAMA 35602 (CERTIFICATION OF AUTHORIZATION: NOT REQUIRED NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results RPV RCH-I-6V I-CHM-2102-C-I B-A BI.22 B6R-01 UT N-UT-78 BF-19&18 0.00 0.000 20060207 R1285 A RPV RPV RPV RPV RPV RPV RPV RPV RPV RPV RPV RPV RPV RPV RPV RPV RPV RPV RPV RPV RPV RPV RPV RPV RPV RPV RPV RPV RPV RPV RPV RPV-BUSH-I-68 RPV-BUSH-i-69 RPV-BUSH-I-70 RPV-BUSH-I-71 RPV-NUTS-I-01 RPV-NUTS-i-02 RPV-NUTS-I-03 RPV-NUTS-I-04 RPV-NUTS-i-05 RPV-NUTS-1-06 RPV-NUTS-I-07 RPV-UTTS-I-08 RPV-NUTS-I-09 RPV-NUTS-I-10 RPV-NUTS-I-I1 RPV-NUTS-1-12 RPV-NUTS-I-13 RPV-NUTS-i-14 RPV-NUTS-1-15 RPV-NUTS-i-16 RPV-NUTS-i-17 RPV-NUTS-I-18 RPV-NUTS-I-19 RPV-NUTS-I -20 RPV-NUTS-i-21 RPV-NUTS-I-22 RPV-NUTS-i-23 RPV-PeJTS-I-24 RPV-NUTS-1-25 RPV-NUTS-i-26 RPV-NUTS-I-27 I-CHM-2001-C-I B-G-1 B6.50 B6R-01 VT-i N-VT-i 0.00 0.000 I-CNN1-2001-C-I B-G-1 B6.50 B6R-01 VT-i N-VT-I 0.00 0.000 I-CHM-2001-C-i B-G-1 B6.50 B6R-01 VT-i N-VT-I 0.00 0.000 I-CHM-2001-C-I B-G-1 B6.50 B6R-01 VT-i N-VT-i 0.00 0.000 I-CHM-2001-C-I B-G-1 B6.10 B6R-01 VT-I N-VT-i 0.00 0.000 I-CHM-2001-C-I B-G-1 B6.10 16R-01 VT-i N-VT-i 0.00 0.000 i-CHlM-2001-C-I B-G-1 B6.10 B6R-01 VT-i N-VT-i 0.00 0.000 I-CHM-2001-C-i B-G-1 B6.10 B6R-01 VT-1 N-VT-i 0.00 0.000 I-CHM-2001-C-I B-G-1 B6.i0 B6R-01 VT-i N-VT-i 0.00 0.000 1-CHM-2001-C-I B-G-1 B6.10 B6R-01 VT-i N-VT-i 0.00 0.000 1-CHM-2001-C-I B-G-1 B6.i0 B6R-01 VT-i N-VT-I 0.00 0.000 I-CN4-2001-C-I B-G-1 B6.i0 B6R-01 VT-i N-VT-i 0.00 0.000 I-CHM-2001-C-I B-G-1 B6.10 B6R-01 VT-i N-VT-I 0.00 0.000 i-CHM-2001-C-I B-G-1 B6.10 16R-01 VT-i N-VT-I 0.00 0.000 i-CHM-2001-C-I B-G-1 B6.10 B6R-01 VT-i N-VT-i 0.00 0.000 I-CHNM-2001-C-i B-G-1 B6.10 B6R-01 VT-i N-VT-i 0.00 0.000 I-CHNI'-2001-C-I H-G-1 B6.10 B6R-01 VT-i N-VT-i 0.00 0.000 1-CHM-2001-C-i B-G-1 B6.10 B6R-01 VT-i N-VT-i 0.00 0.000 I-CHM-2001-C-I B-G-1 B6.10 B6R-01 VT-I N-VT-i 0.00 0.000 I-CHM-2001-C-I B-G-1 B6.10 B6R-01 VT-I N-VT-i 0.00 0.000 i-CHl'1-2001-C-I 2-G-1 26.10 16R-0i VT-i N-VT-i 0.00 0.000 I-CHM-2001-C-I B-G-1 B6.10 B6R-01 VT-i N-VT-i 0.00 0.000 i-CH],1-2001-C-i B-G-1 B6.10 B6R-01 VT-I N-VT-i 0.00 0.000 i-CHM-2001-C-1 B-G-1 B6.10 B6R-01 VT-I N-VT-i 0.00 0.000 i-CHM-2001-C-i B-G-1 B6.10 16R-0i VT-i N-VT-i 0.00 0.000 I-CHM-2001-C-I B-G-1 B6.10 B6R-01 VT-i N-VT-i 0.00 0.000 i-CHM-2001-C-I B-G-1 B6.10 B6R-01 VT-i N-VT-i 0.00 0.000 1-CHM-2001-C-I B-C-1 B6.10 B6R-01 VT-i N-VT-i 0.00 0.000 I-CHM-2001-C-I B-G-1 B6.10 B6R-01 VT-i N-VT-i 0.00 0.000 I-CHN4-2001-C-i B-G-1 B6.10 B6R-01 VT-I N-VT-I 0.00 0.000 i-CHM-2001-C-i B-G-1 B6.10 B6R-01 VT-i N-VT-i 0.00 0.000 20050424 20050424 20050424 20050424 20051026 20051026 20051026 20051026 20051026 20051026 20051026 20051026 20051026 20051026 20051026 20051026 20051026 20051026 20051026 20051026 20051026 20051026 20051026 20051026 20051026 20051026 20051026 20051026 20051026 20051026 20051026 R616 R616 R616 R616 RI056 RI056 R1056 R1056 R1056 R1056 R1056 R1056 R1056 R1056 R1056 R1056 R1056 R1056 R1056 R1056 R1056 R1056 R1056 R1056 R1056 R1056 R1056 R1056 R1056 R1056 R1056 08/13/2007 Page 99 of 119 OWNER: TENNESSEE VALLEY AUTHORITY NUCLEAR POWER GROUP 1101 MARKET STREET CIIATTANOOGA, TENNESSEE 37402 PLANT: BROWNS FERRY NUCLEAR PLANT P.O. BOX 2000 DECATUR, ALABAMA 35602 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED UNIT: ONE CYCLE: 6R COMMERCIAL SERVICE DATE: AUGUST 1, 1974 System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results RPV RPV RPV RPV RPV RPV RPV RPV R PV R PV RPV RPV RPV RPV RPV RPV RPV RPV R PV R PV RPV RPv RPV RPV RPV RPV RPV RPV RPV RPV RPV RPV RPV RPV-NUTS-1 -28 RPV-NUTS-1-29 RPV-NUTS-1-30 RPV- NUTS-i -31 RPV-NIJTS-I- 32 RPV-NUTS-1-33 RPV-NUTS-I-34 RPV-NUTS-i-35 RPV-NUTS-1-36 RPV-NUTS-I-37 RPV-NUTS-1-38 R PV-NUTS- 1-39 RPV-NUTS-i-40 RPV-NUTS-1-41 RPV-NUTS-1-42 RPV-NUTS-1-43 RPV-NUTS-1-44 RPV-NUTS-1-45 RPV-NUTS-i-46 RPV-NUTS-1 -47 RPV-qUTS-1-48 RPVN-UTS-1-49 RPV-1-IUTS-1-50 RPV-NUTS-1-51 RPV-NUTS-1-52 RPV-NUTS-1-53 RPV-NUTS-1-54 RPV-NUTS-i --55 RPV-NUTS-1 -56 RPV-NUTS-i-57 RPV-NUTST-1-58 RPV-NUTS-i-59 RPV-NUTS-1-60 I-CHM-2001-C-I 1-CHM-2001-C-i 1-CHM-2001-C-1 I-CHM-2001-C-1 I-CHM-2001-C-1 I-CHM-2001-C-I I-CHM-2001-C-i I-CHM-2001-C-i I-CHM-2001-C-1 I -CHM-2001-C-i I-CHM-2001-C-1 1-CHM-2001-C-1 I-CHt-1-2001 -C-i i-CHM-2001-C-1 1i-CHM-2001-C-I I-CHM-2001-C-1 1 -Ct-M-2001 -C-i I-CHM-2001-C-1 1-CHM-2001-C-I I-CHM-2001-C-1 1-CHM-2001 -C-1 I-CHM-2001-C-I I-CHM-2001-C-1 I -CHM-2001-C-1 I-CHM-2001-C-1 I-CHM-2001-C-1 I-CHM-2001-C-I I-CHM-2001-C-I 1-ct-n -2001-C-1 I-CHM-2001-C-1 1-CHM-2001-C-I --CHM-2001-C-1 I-CHM-2001-C-1 B-G-1 B-G-1 B-G-1 B-G-1 B-G-1 B-G-1 B-G-1 B-G-1 B-G-1 B-G-1 B-G-1 B-G-1 B-G-1 B-G-1 B-G-1 B-G-1 B-G-1 B-G-1 B-G-1 B-G-1 B-G-1 B-G-1 B-G-1 B-G-1 B-G-1 B-G-1 B-G-1 B-G-1 B-G-1 B-G-1 B-G-1 B-G-1 B6. 10 B6. 10 B6. 10 B6. i0 B6. i0 B6. i0 B6. 10 B6 .10 B6. 10 B6. 10 B6. 10 B6. 10 B6. 10 B6. 10 B6.10 B6.10 B6. 10 B6. 10 B6. 10 B6.10 B6. 10 B6. 10 86. 10 B6. 10 B6. 10 B6.10 B6. 10 B6.10 B6. 10 B6. 10 B6. 10 B6. 10 86R-01 86R-01 B6R-01 B6R-01 86R-01 B6R-01 B6R-01 B6R-01 B6R-01 86R-01 M6R-01 66R-01 B6R-01 B6R-01 B6R-01 B6R-01 B6R-01 B6R-01 B6R-01 B6R-01 B6R-01 B6R-01 B6R-01 66R-01 B6R-01 86R-01 B6R-01 B6R-01 B6R-01 86R-01 B6R-01 VT-1 VT- 1 VT- 1 VT- I VT- I VT-1 VT- 1 VT- 1 VT- 1 VT- 1 VT- 1 VT-I VT- 1 VT- 1 VT-I VT- I VT- 1 VT- 1 VT- 1 VT- 1 VT- 1 VT- 1 VT- 1 VT- 1 VT- 1 VT-I VT-1 VT- 1 VT- 1 VT- 1 VT-I VT-I N-VT- 1 N-VT-1 N-VT-1 N-VT -1 N -VT- 1 N-VT -1 N-VT- I N-VT- 1 N-VT- I N-VT- 1 N-VT- I N-VT- 1 N-VT-1 N-VT-1 N-VT-1 N-VT-i N-VT- 1 N-VT- 1 N-VT -1 N-VT-i N-VT -1 N-VT- 1 N-VT-1 N-VT- 1 N-VT- 1 N-VT- 1 N-VT-1 N-VT- 1 N-VT- 1 N-VT- I N-VT -1 N-VT-1 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 20051026 20051026 20051026 20051026 20051026 20051026 20051026 20051026 20051026 20051026 20051026 20051026 20051026 20051026 20051026 20051026 20051026 20051026 20051026 20051026 20051026 20051026 20051026 20051026 20051026 20051026 20051026 20051026 20051026 20051026 20051026 20051026 R1056 R1056 R1056 R1056 R1056 R1056 R1056 R1056 R1056 RI056 R81056 R1056 R1056 R1056 R1056 R1056 R1056 R1056 R1056 R1056 R1056 R1056 R1056 R1056 R1056 R1056 R1056 R1056 R1056 R1056 R1056 R1056 B-G-1 86.10 B6R-01 VT-I N-VT-I 0.00 0.000 20051026 R1056 018/13/2007 Page 100 of 119 OWNER: TENNESSEE VALLEY AUTHORITY NUCLEAR POWER GROUP I 101 MARKET STREET CHATTANOOGA, TENNESSEE 37402 PLANT: BROWNS FERRY NUCLEAR PLANT P.O. BOX 2000 DECATUR, ALABAMA 35602 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED UNIT: ONE CYCLE: 6R COMMERCIAL SERVICE DATE: AUGUST 1, 1974 System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results RPV RPV RPV RPV RPV RPV RPV RPV RPV RPV RPV RPV RPV RPV RPV RPV RPV RPV RPV RPV RPV RPV RPV RPV RPV RPV R PV R PV RPV RPV RPV RPV hPv " RPV-NUTS-RPV-NUTS-RPV-NUTS-RPV- NUTS-RPV-NUTS-RPV-NUTS-RPV-NUTS-RPV-NUTS-RPV-NUTS-RPV-NUTS-RPV-NUTS-RPV-NUTS-RPV-NUTS-RPV-NUTS-RPV-NUTS-RPV-NUTS-RPV-rTUTS-- RPV-NUTS-RPV-NUTS-RPV-NUTS -RPV-NUTS-B PV-NUTS-RPV-NUTS-RPV-NUTS-RPV-NUTS-RPV-NUTS-RPV-NUTS-RPV-NUTS-RPV-NUTS-RPV-NUTS-RPV-NTJTS-RPV -NUTS-RPV- STAB-1-CHM-2001-C-I-CHM-2001-C-I-CH1-200l-C-1-CHM-2001-C-i-CHM-2001-C-1-CHM- 2001-C-i-CHm-2001-C-1-CHM-2001-C-1-CHM-2001-C-1-CHm -2001-C-1-CHM-2001-C-1-CHM- 001-C-1-CHM-2001-C-I-CHM-2001-C-1-CHM-2001-C-1-CHM-2001-C-1-CHM-2001-C-1-CHM-2001 -C-1-CHM-2001-C-1-CHM-2001-C-I-CHM-2001-C-I-CHM-2001-C-i-CNM- 2001-C-I-CHM-2001-C-1-CHM-2001-C-1-CHM-2001-C-1-CHM-2001-C-1-CHM-2001 C-1 -CHM-2001-C-1-CHM- 2001-C-1-CHM-2001-C-1-CHM-2001-C 1- ISI -0414-C.B-G-B-G-B-G-B-G-B-G-B-G-B-G-B-G-B-G-B-G-B-C-B-G-B-G-B-G-B-G-B-G-B-G-B-G-B-G-B-G-B-G-B-G-B-G-B-G-B-G-B-G-B-G-B-G-B-C-B-G-B-G-B-G-F-A B6. 10 B6. 10 B6. 10 B6. i0 B6. 10 B6. 10 B6. 10 B6. 10 B6. 10 B6. 10 B6. 10 B6. 10 B6.i0 B6.10 B6 .10 B6 .10 B6. i0 B6 .10 B6. 10 B6. 10 B6. 10 B6. 10 B6. 10 B6. 10 B6. 10 B6. 10 B6. 10 B6. 10 B6. 10 B6.10 B6. 10 B6. 10 Fl. 40 BER-01 BER-01 BE6R-01 B6R-01 B6R-01 B6R-01 B6R-01 B6R-01 B6R-01 B6R-01 B6R-01 B6R-01 B6R-01 B6R-01 BGR-01 B6R-01 B6R-01 B6R-01 B6R-01 B6R-01 B6R-01 136R-01 BR- 01 B6R-01 BER-01 B6R-01 B6R-01 BER-01 BER-01 B6R-01 BER-01 B6R-01 B6R-01 VT-1 VT-1 VT-1 VT- 1 VT-I VT-1 VT- 1 VT- 1 VT- 1 VT-iVT-i VT-1 VT-i VT-1 VT- I VT-i VT-i VT- 1 VT-i VT-1 VT-1 VT-1 VT- 1 VT-i VT-i VT- 1 VT-1 VT-1 VT-i VT-i VT-I VT-3 N-VT- I N-VT- 1 N-VT- 1 N-VT- I N-VT- 1 N-VT- 1 N-VT- 1 N-VT- I N-VT-i N-VT- I N-VT-i N-VT-i N-VT-i N-VT- 1 N-VT- 1 N-VT-i N-VT- 1 N -VT- 1 N-VT- 1 N-VT- I N-VT-1 N-VT-1 N-VT- 1 N-VT-i N-VT-i N-VT-i N-VT-1 N-VT- 1 N -VT-I N-VT-i N-VT- I N-VT- I N-VT- 1 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0. 00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 N/A 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 20051026 20051026 20051026 20051026 20051026 20051026 20051026 20051026 20051026 20051026 20051026 20051026 20051026 20051026 20051026 20051026 20051026 20051026 20051026 20051026 20051026 20051026 20051026 20051026 20051026 20051026 20051026 20051026 20051026 20051026 20051026 20051026 20060707 RI056 R1056 R1056 R1056 R1056 R1056 R1056 R1056 R1056 R1056 R1056 R1056 R1056 R1056 R1056 R1056 R1056 R1056 R1056 R1056 R1056 R1056 R1056 R1056 R1056 R1056 R1056 Ni056 R1056 RI056 RI056 Ri056 R1505 Includes all RPV stabilizers 08/13/2007 Page 101 of 119 OWNER: TENNESSEE VALLEY AUTHORITY NUCLEAR POWER GROUP 1101 MARKET STREET CHATTANOOGA, TENNESSEE 37402 PLANT: BROWNS FERRY NUCLEAR PLANT P.O. BOX 2000 DECATUR, ALABAMA 35602 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED UNIT: ONE (. CYCLE: 6R CO'0IERC:IAL SERVICE D)ATE: AUGUST 1, 1974 System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results RPV RPV-STAB-1-IA-IA 1-ISI-0414-C-I RPV RPV-STA8-I-1B-IA 1-ISI-0414-C-i RPV RPV-STAB-1-1C-IA 1 -ISI-0414-C-I RPV RPV-STAB-i-ID-IA 1-ISI-0414-C-I RPPV RPV-STAB-I-IE-IA 1-1S1-0414-C-I RPV RPV-STAB- -IF-IA 1-ISI-0414-C-I RPV RPV-STAB-i-iG IA 1-ISI-0414-C-1 RPV RPV-STAB-I-IH-IA 1-ISI-0414-C-I B-K B-K B-K B-K B-K B-K B-K B-K RPV RPV RPV RPV R PV RPV RPV R PV R PV RPV RPV RPV RPV RPV RPV RPV RPV R PV REV RPV RPV-STUDS-RPV- STUDS-RPV-STUDS-RPV-STUDS-RPV-STUDS-RPV-STUDS-RPV-STUDS-RPV-STUDS RPV-STUDS-RPV-STUDS-RPV-STUDS-RPV-STUDS-RPV-STUDS-RPV-STUDS RPV-STUDS-RPV-STUDS-RPV-STUDS-RPV-STUDS-RPV-STUDS-RPV-STUDS 01-02 03-04 05-06-07-08-.09-10-11-12-13-14-15-16-17-18 19-20 CHM-2001-C-i CHM-2001-C-I CHM-2001-C-1 CHM-2001-C-1 CHM-2001-C-i CHM-2001-C-1 CNN-2001-C-i CHM-2001-C-1 CHM-2001-C-i CHM-2001-C-i C ,IU-12 001 -C- I CHM-2001-C-i CHM-2001-C-I-CHM-2001-C-I CHM-2001-C-i CHM-2001-C-1 CHM-2001-C-I-CHM -2 001 -C- 1 CHM-2001-C-I CHM-2001 -c-i B-G-1 B-G-1 B-G-1 B-G-1 B-G-1 B-G-1 B-C-1 B-G-1 B-G-1 B-G-1 B-G-1 B-G-1 B-G-1 B-G-1 B-G-1 B-G-1 B-G-1 B-G-i B-C-1 B-G-1 Bi0.1 0 B10. 1 0 B10. 1 0 Bl0. 1 0 Bl0. I 0 BI0.I 0 B10. 1 0 Bl0. 1 0 B6 .20 B6. 20 B6 .20 B6.20 B6 .20 86.20 B6 .20 B6.20 B6 .20 B6.20 B6.20 B6.20 B6.20 B6.20 B6.20 B6.20 B6 .20 B6.20 86.20 B6 .20 96E-01 PT 96E-01 PT 96E-01 PT 96E-01 PT 96E-01 PT 96E-01 PT 96E-01 PT 96E-01 PT B6R-01 B6R-01 B6R-01 B6R-01 B6R-01 B6R-01 B6R-01 B6R-01 B6R-01 B6R-01 B6R-01 B6R-01 B6R-01 B6R-01 B6R-01 B6R-01 B6R-01 B6R-01 B6R-01 B6R-01 UT UT UT UT UT UT UT UT UT UT UT UT UT UT UT UT UT UT UT UT N-PT-9 N-PT-9 N-PT-9 N- PT-9 N-PT-9 N- PT-9 N-PT-9 N-PT- 9 N-UT-67 N-UT-67 N-UT-67 N-UT-67 N-UT-67 N-UT-67 N-UT-67 N-UT-67 N-UT-67 N-UT-67 N-UT-67 N-UT-67 N-UT-67 N-UT-67 N-UT-67 N-UT-67 N-UT-67 N-UT-67 N-UT-67 N-UT-67 BF-126 BF-126 BF-126 BF-126 BF-126 BF-126 BF-126 BF-126 BF-126 BF-126 BF-126 BF-126 BF-126 BF-126 BF-126 BF- 126 BF-126 BF-126 BF-126 BF-126 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000 0.000 0. 000 0.000 0.000 0. 000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 20050316 20050316 20050316 20050316 20050316 20050316 20050316 20050316 20050316 20050316 20050316 20050316 20050316 20050316 20050316 20050316 20050316 20050316 20050316 N/A N/A N/A N/A N/A N/A N/A N/A 20060708 R1539 20060706 R1540 20060706 R1541 20060706 R1542 20060706 R1543 20060706 R1544 20060706 R1545 20060706 R1546 A LOWER PART OF BIO-SHIELD A LOWER PART OF BIO-SHIELD A LOWER PART OF BIO-SHIELD A LOWER PART OF BIO-SHIELD A LOWER PART OF BIO-SHIELD A LOWER PART OF BIO-SHIELD A LOWER PART OF BIO-SHIELD A LOWER PART OF BIO-SHIELD WELD IS LIMITED DUE TO WELD IS LIMITED DUE TO WELD IS LIMITED DUE TO WELD IS LIMITED DUE TO WELD IS LIMITED DUE TO WELD IS LIMITED DUE TO WELD IS LIMITED DUE TO WELD IS LIMITED DUE TO R576 R576 R576 R576 R576 R576 R576 R576 R576 R576 R576 R576 R576 R576 R576 R576 R576 R576 R576 20050316 R576 08/13/2007 Page 102 of 119 OWNER: TENNESSEE VALLEY AUTHORITY NUCLEAR POWER GROUP 1101 MARKET STREET CIIATTANOOGA, TENNESSEE 37402 UNIT: ONE CYCLE: 6R COMMERCIAL SERVICE DATE: AUGUST 1, 1974 PLANT: BROWNS FERRY NUCLEAR PLANT P.O. BOX 2000 DECATUR, ALABAMA 35602 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results RPV RPV RPV R PV R PV RPV R PV RPV pPv RPV RPV RPV RPV RPV RPV RPV RPV RPV RPV RPV RPV RPV RPV RPV RPV RPV R PV RPV RPV PPV RPV RPV RPV-STUDS-1-21 RPV-STUDS-1-22 RPV-STUDS-1-23 RPV-STUDS-I-24 RPV-STUDS-1-25 RPV-STUDS-1-26 RPV- STUDS-I- 27 RPV-STUDS-1-28 RPV-STUDS-1 -29 RPV-STUDS-1-30 RPV-STUDS-1-31 RPV-STUDS-1-32 RPV-STUDS-1-33 RPV-STUDS-1-34 RPV-STUDS-1-35 RPV-STUDS-1-36 RPV-STUDS-1-37 RPV-STUDS-1-38 RPV-STUDS-1-39 PRPV-STUDS-1-40 RPV-STUDS-1-41 RPV-STUDS-1-42 RPV-STUDS-1-43 RPV-STUDS-1-44 RPV- STUDS-i- 45 RPV-STUDS-1-46 RPV-STUDS-1-47 RPV- STUDS- 1 -48 RPV-STUDS-1-49 RPV-STUDS-1-50 RPV-STUDS- -i51 RPV-STUDS-I-52 1-CHM-2001-C-' 1-CHtM-2001-C-: 1-CHM-2001-C-: I-CHM-2001-C-1 -CHM-2001-C-1-CHM-2001-C-I -CHM-2001-C-1-CHM-2001-C-I-CHM-2001-C-1 -CHM-2001-C-I-CHM-2001-C-1-CHM-2001-C-1-CHM-2001-C-1-CHM-2001-C-I-CHM-2001-C-1-CHM-2001-C-1 -CHM-2001-C-I-CHM-2001-C-1 -CHM-2001 -C-I-CHM-200 -C-1-CHM-2001 -C-1 -CHM-2001-C-I-CHM-2001 -C-I-CHM-2001-C-1-CH14-200I-C-1-CHM-2001-C-1-CHM-2001-C-I-CHM-2001-C-I-CHM-2001-C-1-CHM-2001 -C-1-CHM-2001 -C-1-ICHM-2001-C-B-G-1 B-G-1 B-G-1 B-G-1 B-G-1 B-G-1 B-G-1 B-G-1 B-c-1 B-G-1 B-G-1 B-G-i B-G-1 B-G-i B-G-1 B-G-1 B-G-1 B-G-1 B-G-1 B-G-1 B-G-1 B-G-1 B-G-1 B-G-1 B-G-1 B-G-1 B-G-1 B-G-1 B-G-1 B-G-1 B-G-1 B-G-1 B6.20 B6 .20 B6 .20 B6.20 B6.20 B6.20 B6 .20 B6.20 B6.20 B6 .20 B6.20 B6 .20 a6 .20 B6.20 B6.20 B6.20 B6 .20 B6 .20 B6 .20 B6 .20 B6 .20 B6.20 B6 .20 B6 .20 B6 .20 B6 .20 B6 .20 B6.20 B6 .20 B6.20 B6.20 B6 .20 B6R-01 B6R-01 B6R-01 B6R-01 B6R-01 B6R-01 136R-01 B6R-0i B6R-01 B6SR-01 B6R-01 B6R-01 B6R-01 136R-01 136R-01 86R-01 86R-01 B6R-01 136R-01 36R-01 136R-01 B6R-01 B6R-01 B6R-01 B6R-01 36R-01 B6R-01 E36R-01 B6R-01 B6R-01 B6R-01 86R-01 UT UT UT UT UT UT UT UT UT UT UT UT UT UT UT UT UT UT UT UT UT UT UT UT UT UT UT UT UT UT UT UT N-UT-67 BF-126 0.00 N-UT-67 BF-126 0.00 N-UT-67 BF-126 0.00 N-UT-67 BF-126 0.00 N-UT-67 BF-126 0.00 N-UT-67 BF-126 0.00 N-UT-67 BF-126 0.00 N-UT- 67 BF-126 0.00 N-IJT-67 BF-126 0.00 N-UT-67 BF-126 0.00 N-UT-67 BF-126 0.00 N-UT-67 BF-126 0.00 N-UT-67 BF-126 0.00 N-UT-67 BF-126 0.00 N-UT-67 BF-126 0.00 N-UT-67 BF-126 0.00 N-UT-67 aF-126 0.00 N-UT-67 BF-126 0.00 N-UT-67 BF-126 0.00 N-UT-67 BF-126 0.00 N-UT-67 BF-126 0.00 N-UT-67 BF-i26 0.00 N-UT-67 BF-126 0.00 N-UT-67 BF-126 0.00 N-UT-67 BF-126 0.00 N-UT-67 BF-126 0.00 N-UT-67 BF-126 0.00 N-UT-67 BF-126 0.00 N-UT-67 BF-126 0.00 N-UT-67 BF-126 0.00 N-UT-67 BF-126 0.00 N-UT-67 BF-126 0.00 N-UT-67 BF-126 0.00 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 20050316 20050316 20050316 20050316 20050316 20050316 20050316 20050316 20050316 20050316 20050316 20050316 20050316 20050316 20050316 20050316 20050316 20050316 20050316 20050316 20050316 20050316 20050316 20050316 20050316 20050316 20050316 20050316 20050316 20050316 20050316 20050316 R576 R576 R576 R576 R576 R576 R576 R576 R576 R576 R576 F576 R576 R576 R576 R576 R576 R576 R576 p576 R576 R576 R576 R576 R576 R576 R576 R576 R576 R576 R576 R576 RPV RPV-STUDS-i-53 I-CH!I-2001-C-i B-G-1 B6.20 s6R-01 UT 0.000 20050316 R576 Page 103 of 119 08/13/2007 OWNER: TENNESSEE VALLEY AUTIIORITY NUCLEAR POWER GROUP 1101 MARKET STREET CHATTANOOGA, TENNESSEE 37402 UNIT: ONE CYCLE: 6R COMMERCIAL SERVICE DATE: AUGUST 1, 1974 PLANT: BROWNS FERRY NUCLEAR PLANT P.O. BOX 2000 I)ECATUR, ALABAMA 35602 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results RPV RPV RPV RPV RPV RPV RPV RPV RPV RPV RPV RPV RPV RPV RPV RPV RPV RPV RPV RPV RPV RPV RPV RPV RPV RPV RPV RPV RPV R PV R PV RPV RPV RPV-STUDS-1-54 RPV-STUDS-1-55 RPV-STUDS-1-56 RPV-STUDS-1-57 RPV-STUDS-1-58 RPV-STUDS-1-59 RPV-STUDS-1-60 RPV-STUDS-1-61 RPV-STUDS-I-62 RPV-STUDS-I-63 RPV-STUDS-I-64 RPV-STUDS-i-65 RPV-STUDS-I-66 RPV-STUDS-I-67 RPV-STUDS-I-68 RPV-STUDS-1-69 RPV-STUDS-1-70 RPV-STUDS-1-71 RPV-STUDS-1-72 RPV-STUDS-1-73 RPV-STUDS-1-74 RPV-STUDS-1-75 RPV-STUDS-I-76 RPV-STUDS-1-77 RPV-STUDS-1-78 RPV-STUDS-1-79 RPV-STUDS-1-80 RPV-STUDS-i-81 RPV-STUDS-I-82 RPV-STUDS-I-83 RPV-STUDS-i-84 RPV-STUDS-1-85 RPV-STUDS-1-86 I-CHM-2001-C-i I-CHM-2001-C-i I-CHM-2001-C-i I-CHM-2001-C-i I-C-I4-2001-C-1 I-CHM-2001-C-1 1-CHM-2001-C -1 I-C-I-2001-C-i I-CHM-2001-C-1 I-CHM-2001-C-i I-CHM-2001-C-I I-CHlM-2001-C-i I-CHM-2001-C-I 1-CHM-2001-C-i I-CHM-2001-C-1 I-CHM-2001-C-I I-CHM-2001-C-i I-CHM-2001-C-I I-CHM-2001-C-i I-CHM-2001-C-i 1-CHM-2001-C-i I-CHM-2001-C-i I-CHM-2001-C-1 I-CHM-2001-C-1 I-CHM-2001-C-1 I-CHM-2001-C-1 I-CHM-2001-C-1 I-CHM-2001-C-i I-CHM-2001-C-i I-CHM-2001-C-1 I -CHM-2001-C-i I-CHM-2001-C-1 I-CHM-2001-C-I B-G-1 B-G-1 B-G-1 B-G-1 B-G-1 B-G-1 B-G-1 B-G-1 B-G-1 B-G-1 B-G-1 B-G-1 B-G-1 B-G-1 B-G-1 B-G-1 B-G-1 B-G-1 B-G-1 B-G-1 B-G-1 B-G-1 B-G-1 B-G-1 B-G-1 B-G-1 B-G-1 B-G-1 B-G-1 B-G-1 B-G-1 B-G-1 B6.20 B6.20 B6.20 B6.20 B6.20 B6.20 B6.20 86.20 B6.20 B6.20 B6.20 B6.20 B6.20 B6.20 B6.30 B6.30 B6.30 B6.30 B6 .20 B6.20 B6.20 B6.20 B6.20 B6.20 B6.20 B6.20 B6.20 B6.20 B6.20 B6.20 B6.20 B6.20 B6R-01 B6R-01 86R-01 86R-01 B6R-01 86R-01 B6R-01 B6R-01 86R-01 B6R-01 86R-01 B6R-01 B6R-01 B6R-01 B6R-01 B6R-01 B6R-01 86R-01 86R-01 66R-01 B6R-01 B6R-01 86R-01 86R-01 86R-01 86R-01 B6R-01 B6R-01 B6R-01 86R-01 B6R-01 B6R-01 UT UT UT UT UT UT UT UT UT UT UT UT UT UT UT UT UT UT UT UT UT UT UT UT UT UT UT UT UT UT UT UT N-UT-67 N-UT-67 N-UT-67 N-UT-67 N-UT-67 N-UT-67 N-UT-67 N-UT-67 N-UT-67 N-UT-67 N-UT-67 N-UT-67 N-UT-67 N-UT-67 N-UT-67 N-UT-67 N-UT-67 N-UT-67 N-UT-67 N-UT-67 N-UT- 67 N-UT-67 N-UT-67 N-UT-67 N-UT-67 N-UT-67 N-UT-67 N-UT-67 N-UT-67 N-UT-67 N-UT-67 N-UT-67 N-UT-67 BF-126 BF-126 BF-126 BF-126 BF-126 BF-126 BF-126 BF-126 BF-126 BF-126 BF-126 BF-126 BF-126 BF-126 BF-126 BF-126 BF-126 BF-126 BF-126 BF-126 BF-126 BF-126 BF-126 BF-126 BF-126 BF-126 BF-126 BF-126 BF-126 BF-126 BF-126 BF-126 BF-126 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0. 00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 20050316 20050316 20050316 20050316 20050316 20050316 20050316 20050316 20050316 20050316 20050316 20050316 20050316 20050316 20050316 20050316 20050316 20050316 20050316 20050316 20050316 20050316 20050316 20050316 20050316 20050316 20050316 20050316 20050316 20050316 20050316 20050316 R576 R576 R576 8576 R576 R576 R576 R576 R576 R576 R576 R576 R576 R576 R576 R576 R576 R576 R576 R576 R576 R576 R576 R576 R576 R576 R576 R576 R576 R576 R576 R576 B-G-1 B6.20 B6R-01 UT 0.000 20050316 R576 08/13/2007 Page 104 of 119 OWNER: TENNESSEE VALLEY AUTHORITY NUCLEAR POWER GROUP 1101 MARKET STREET C1,LVrTANOOGA, TENNESSEE 37402 UNIT: ONE CYCLE: 6R COMMERCIAL SERVICE DATE: AUGUST 1, 1974 PLANT: BROWNS FERRY NUCLEAR PLANT P.O. BOX 2000 DECATUR, ALABAMA 35602 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing N RPV RPV RPV RPV RPV RPV RPV R PV RPV RPV-STUDS-1 RPV-STUDS-1 RPV-STUDS-1 RPV-STUDS-1 RPV-STUDS-I RPV-STUDS-] RPV-SUPP RPV-SUPP RPV-SUPP-I1 87 88 89 90 91 92-1-1-IA-1-IA RPV RPV-THR IN 1-01 PPV RPV-THR IN 1-02 RPV RPV-THR IN 1-03 RPV RPV-THR IN 1-04 RPV RPV-THR IN 1-05 RPV RPV-THR IN 1-06 RPV BPV-THR IN 1-07 RPV RPV-THR IN 1-08 RPV RPV-THR IN 1-09 RPV RPV-THR IN 1-10 RPV RPV-THR IN 1-11 RPV RPV-THR IN 1-12 RPV RPV-THR IN 1-13 RPV RPV-THR IN 1-14 08/13/2007 FLG-FLG-FLG-FLG-FLG -FLG -FLG-FLG-FLG-FLG-FLG-FLG-FLG-FLG-1 -C 84 -2001 CHM-2001-1-CHM-2001-1-CHM-2001-1-CHM-2001-I-CHT4-2001-I-ISI-0414-1-ISI-0414-1-ISI-0414-1-CHM-2001-1-CHM-2001-I-CHIM-2001-I-CHM-2001-I-CHM-2001 1-CHM-2001 I-CHM-2001 1-CHM-2001 1-CHM-2001 1-CHM-2001 1-CH4m-2001 B-G-B-G-B-G-B-G-B-G-B-G-F-A B-K B-K B-G-B-G-B-G-B-G-B-G-B-G-lumber Requirement Scheduled B6.20 B6R-01 UT B6.20 B6R-01 UT B6.20 B6R-01 UT 86.20 B6R-01 UT B6.20 B6R-01 UT B6.20 B6R-01 UT F1.40 B6R-01 VT-3 810.1 B6R-01 MT 0 B10.1 B6R-01 MT 0 B6.40 B6R-01 UT B6.40 B6R-01 UT B6.40 B6R-01 UT B6.40 B6R-01 UT B6.40 B6F-01 UT 86.40 B6R-01 UT N-UT-67 N-UT-67 N-UT-67 N-UT-67 N-UT-67 N-UT-67 N-VT-1 N-MT-6 N-MT-6 N-UT-37 N-UT-37 N-UT-37 N-UT-37 N-UT-37 N-UT-37 N-UT-37 N-UT-37 N-UT-37 N-UT-37 N-UT-37 N-UT-37 N-UT-37 N-UT-37 BF-126 BF-126 BF-126 BF-126 BF-126 BF-126 BF-126 BF-126 BF-126 BF-126 BF-126 BF-126 BF-126 BF-126 BF-126 BF-126 BF-126 BF-126 BF-126 BF-126 Procedure Standard Diameter 0.00 0.00 0.00 0.00 0.00 0.00 N/A N/A N/A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Thickness 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Date 20050316 20050316 20050316 20050316 20050316 20050316 20070425 20060503 20060411 20050424 20050424 20050424 20050424 20050424 20050424 20050424 20050424 20050424 20050424 20050424 20050424 20050424 20050424 Report R576 R576 R576 R576 R576 R576 R2273 R1444 R1366 R618 R618 R618 R618 R618 R618 R618 R618 R618 R618 R618 R618 R618 R619 A A A A A A A A A A 180-360 degrees 0-180 degrees Results A A A A A A A A A B-G-I B-G-1 B-G-1 B-G-1 B-G-1 B-G-1 B-G-i1 B-G-1 B6.40 B6.40 B6.40 B6.40 86.40 B6.40.B6.40 B6 .40 B6R-01 B6R-01 B6R-01 B6R-01 B6R-01 B6R-01 86R-01 B6R-01 UT UT UT UT UT UT UT UT I -CHI1-2001-C 1-CMI-2001-C. 1-CHM-2001-C-Page 105 of 119 OWNER: TENNESSEE VALLEY AUTHORITY NUCLEAR POWER GROUP 1101 MARKET STREET CHATTANOOGA, TENNESSEE 37402 PLANT: BROWNS FERRY NUCLEAR PLANT P.O. BOX 2000 DECATUR, ALABAMA 35602 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED UNIT: ONE CYCLE: 6R COMMERCIAL SERVICE DATE: AUGUST 1, 1974 System Component Number RPV RPV-THR IN FLG-1-15 RPV RPV-THR IN FLG-1-16 RPV RPV-THR IN FLG-1-17 RPV RPV-THR IN FLG-1-18 RPV RPV-THR IN FLG-1-19 RPV RPV-THR IN FLG-1-20 RPV RPV-THR IN FLG-1-21 RPV RPV-THR IN FLG-1-22 RPV RPV-THR IN FLG-1-23 RPV RPV-THR IN FLG-1-24 RPV RPV-THR IN FPG-1-25 RPV RPV-THR IN FLG-1-26 RPV RPV-THR IN FLG-1-27 RPV RPV-THR IN FLG-1-28 RPV RPV-THR IN FLG-1-29 RPV RPV-THR IN FLG-1-30 RPV RPV-THR IN FLG-1-31 RPV RPV-THR IN FLG-1-32 RPV RPV-THR IN FLG-1-33 RPV RPV-THR IN FLG-1-34 ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results I i-CHM0-2 001-I -CI04-2001-1 -CNN-2001 1 -CHM1-2001 1i-CHN- 2001 CN4- 2 001 CH-M- 2001 C-I C-i C-1 C-I C-i C-I c-1-C-1 C-I C-i-C-1-C-i-C-1-C-1 CHM-CHM-CHM-CHM-CHM-2001 2001 2001-2001-2001 B-G-1 B6.40 B-G-1 B6.40 B-G-1 B6.40 6-G-1 B6.40 B-G-1 B6.40 B-G-1 B6.40 B-G-1 B6.40 B-G-1 B6.40 B-G-1 B6.40 B-G-1 B6.40 B-G-1 B6.40 B-G-1 B6.40 B-C-1 B6.40 B-G-1 B6.40 B-G-1 B6.40 B-G-1 B6.40 B-G-1 B6.40 B-G-1 B6.40 B-G-i B6.40 B-G-i 86.40 B6R-01 B6R-01 B6R-01 B6R-01 B6R-01 16R-01 B6R-01 B6P.-01 B6R-01 B6R-01 B6R-01 B6R-01 B6R-01 16R-01 16R-01 86R-01 16R-01 B6R-01 86R-01 16R-01 UT UT UT UT UT UT UT UT UT UT UT UT UT UT UT UT UT UT UT UT N-UT-37 N-UT-37 N-UT-37 N-UT- 37 N-UT-37 N-UT-37 N-UT-37 N-UT-37 N-UT-37 N-UT-37 N-UT-37 N-UT-37 N-UT-37 N-UT-37 N-UT-37 N-UT-37 N-UT-37 N-UT-37 N-UT- 37 N-UT-37 BF-126 BF-126 BF-126 BF-126 BF-126 BF-126 BF-126 BF-126 BF-126 BF-126 BF-126 BF-126 BF-126 BF-126 BF-126 BF-126 BF-126 BF-126 BF-126 BF-126 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 20050424 20050424 20050424 20050424 20050424 20050424 20050424 20050424 20050424 20050424 20050424 20050424 20050424 20050424 20050424 20050424 20050424 20050424 20050424 20050424 R618 R618 R618 R618 R618 R619 R618 R618 R619 R618 R619 R619 R619 R619 R619 R619 R619 R619 R619 R619 A A A A-CHM-2001-CHM-2001-1-CHM-2001-C-1-CHM-2001-C-I-CI0M-2001-C-1-CHM-2001-C-I-CHN-2001 -C-I-CHM-2001-C-1 08/13/2007 Page 106 of 119 OWNER: TENNESSEE VALLEY AUTHORITY NUCLEAR POWVER GROUP 1101 MARKET STREET CIIATT'ANOOGA, TENNESSEE 37402 UNIT: ONE CYCLE: 6R COMMERCIAL SERVICE DATE: AUGUST 1, 1974 PLANT: BROWNS FERRY NUCLEAR PLANT P.O. BOX 2000 DECATUR, ALABAMA 35602 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED System Component Number RPV RPV-THR IN FLG-1-35 RPV RPV-THR IN FLG-1-36 RPV RPV-THR IN FLG-1-37 RPV RPV-THR IN FLG-1-38 RPV RPV-THR IN FLG-1-39 RPV RPV-THR IN FLG-1-40 RPV RPV-THR IN FLG-1-41 RPV RPV-THR IN FLG-1-42 RPV RPV-THR IN FLG-1-43 RPV RPV-THR IN FLG-1-44 RPV RPV-THR IN FLG-1-45 RPV RPV-THR IN FLG-1-46 RPV RPV-THR IN FLG-1-47 RPV RPV-THR IN FLG-1-48 RPV RPV-THR IN FLG-1-49 RPV RPV-THR IN FLG-1-50 RPV RPV-THR IN FbG-1-51 RPV RPV-THR IN FLG-1 -52 RPV RPV-THR IN FLG-1-53 RPV RPV-THR IN FLG-1-54 ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results 1-CHM-2001-C-1 B-G-1 B6.40 B6R-01 UT N-UT-37 BF-126 0.00 0.000 20050424 R619 A 1-CHM-2001-1 -CHM-2001-1-CHM-2001-1-CHM-2001-1-CHM-2001-1-CHM-2001-1 -CHM-2001-1 -CHM-2001-1 -CHM-2001-1-CHM-2001-1-CHM-2001-1 -CHM-2001-1 -CHM-2001 1 -CHM-2001 1 -CHM-2001 1-CHM-2001 1 -CHM-2001 1 -CHM-2001 C-C-C-C-C-C-B-G-1 B-G-1 B-G-1 B-G-1 B-G-1 B-G-i B-G-1 B-G-1 B-G-1 C-I C-i C-1-C-1-C-1-C-1-C-I-C-I-C-1-C-1-C-1-C-1 B6.40 B6.40 B6.40 B6.40 B6.40 B6.40 B6.40 B6.40 B6.40 B6 .40 B6.40 B6.40 B6.40 B6.40 B6.40 B6.40 B6.40 B6.40 B6R-01 B6R-01 B6R-01 B6R-01 B6R-01 B6R-01 B6R-01 B6R-01 B6R-01 B6R-01 B6R-01 B6R-01 B6R-01 B6R-01 B6R-01 B6R-01 B6R-01 B6R-01 UT UT UT UT UT UT UT UT UT UT UT UT UT UT UT UT UT UT N-UT-37 N-UT-37 N-UT-37 N-UT-37 BF-BF-BF-BF-126 126 126.126 B-G-B-G-0.00 0.00 0.00 0.00 1 1 B-G-1 B-G-1 N-UT-37 BF-126 0.00 N-UT-37 BF-126 0.00 N-UT-37 BF-126 0.00 N-UT-37 BF-126 0.00 N-UT-37 BF-126 0.00 N-UT-37 BF-126 0.00 N-UT-37 BF-126 0.00 N-UT-37 BF-126 0.00 N-UT-37 BF-126 0.00 N-UT-37 BF-126 0.00 N-UT-37 BF-126 0.00 N-UT-37 BF-126 0.00 N-UT-37 BF-126 0.00 N-UT-37 BF-126 0.00 N-UT-37 BF-126 0.00 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 20050424 20050424 20050424 20050424 20050424 20050424 20050424 20050424 20050424 20050424 B-G-B-G-B-G-B-G-B-GC R619 R619 R619 R619 R619 R619 R619 R619 R619 R619 20050424 R619 20050424 R619 20050424 R619 20050424 R619 20050424 R619 20050424 R619 20050424 R619 20050424 R619 20050424 R619 1-CHM-2001-C-1 B-G-1 B6.40 B6R-01 UT T X.ýPage 107 of 119 08/13/2007 OWNER: TENNESSEE VALLEY AUTHORITY NUCLEAR POWER GROUP 1101 MARKET STREET CHATTANOOGA, TENNESSEE 37402 PLANT: BROWNS FERRY NUCLEAR PLANT P.O. BOX 2000 DECATUR, ALABAMA 35602 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED UNIT: ONE CYCLE: 6R COMMERCIAL SERVICE DATE: AUGUST 1, 1974 System Component Number RPV RPV-THR IN FLG-1-55 RPV RPV-THR IN FLG-1-56 RPV RPV-THR IN FLG-1-57 RPV RPV-THR IN FLG-1-58 RPV RPV-THR IN FLG-1-59 RPV RPV-THR IN FLG-1-60 RPV RPV-THR IN FLG-1-61 RPV RPV-THR IN FLG-1-62 RPV RPV-THR IN FLG-1-63 RPV RPV-THR IN FLG-1-64 RPV RPV-THR IN FLG-1-65 RPV RPV-THR IN FLG-1-66 RPV RPV-THR IN FLG-1-67 RPV RPV-THR IN FLG-1-68 RPV RPV-THR IN FLG-1-69 RPV RPV-THR IN FLG-1-70 RPV RPV-THR IN FLG-1-71 RPV RPV-THR IN FLG-1-72 RPV RPV-THR IN FLG-1-73 RPV RPV-THR IN FLG-1-74 ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results I-Cht4-2001-C-i B-G-1 B6.40 B6R-01 UT N-UT-37 BF-126 0.00 0.000 20050424 R619 A 1 -CHM-2001 1 -CHM-2001-1-CHM-2001-C 1 C-C-1 I-CHM-2001-C-1 1-CHM-2001-C-i 1-CHM-2001-C-1 1-CHM-2001-C-1 I-CHM-2001-C-i 1-CHM-2001-C-1 1 -CHM-2001-C-i 1-Chti-2001-C-1 1-CHM-2001-C-1 1- CHM-2001-C-1 I-CHM-2001-C-1 I-CHM-2001-C-1 1-CHTM-2001-C-I I-CHM-2001-C-1 B-G-1 B-G-1 B-G-1 B-G-1 B-G-1 B-C-1 B-G-1 B-G-1 B-G-1 B-G-1 B-G-1 B-G-1 B-G-1 B-G-1 B-G-1 B-G-1 B-G-1 B-G-1 B-G-1 B6.40 86R-01 UT B6.40 B6.40 B6.40 B6.40 B6. 40 B6.40 B6.40 B6. 40 B6.40 B6.40 B6.40 B6.40 B6.40 B6.40 B6.40 B6.40 B6. 40 B6.40 B6R-01 B6R-01 66R-01 B6R-01 B6R-01 B6R-01 B6R-01 B6R-01 86R-01 B6R-01 B6R-01 B6R-01 B6R-01 B6R-01 86R-01 86R-01 86R-01 B6R-01 UT UT UT UT UT UT UT UT UT UT UT UT UT UT UT UT UT UT N-UT-37 N-UT-37 N-UT-37 N-UT-37 N-UT-37 N-UT-37 N-UT-37 N-UT-37 N-UT-37 N-UT-37 N-UT-37 N-UT-37 N-UT-37 N-UT-37 N-UT-37 N-UT-37 N-UT-37 N-UT- 37 N-UT- 37 BF-126 BF- 126 BF-126 BF-126 BF-126 BF-126 BF-126 BF-126 BF-126 BF-126 BF-126 BF-126 BF-126 BF-126 BF-126 BF-126 BF-126 BF-126 BF-126 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 20050424 R619 A 20050424 R619 20050424 R619 20050424 R619 20050424 R619 20050424 R619 20050424 R619 20050424 R619 20050424 R619 20050424 R619 20050424 R619 20050424 R619 20050424 R619 20050424 R619 20050424 R618 20050424 R618 20050424 R618 20050424 R618 20050424 R618 1 CHM-2001-C-i CHM-2001-C-I 08/13/2007 Page 108 of 119 OWNER: TENNESSEE VALLEY AUTHIORITY NUCLEAR POWER GROUP 1101 MARKET STREET CIIATTANOOGA, TENNESSEE 37402 PLANT: BROWNS FERRY NUCLEAR PLANT P.O. BOX 2000 DECATUR, ALABANMA 35602 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED UNIT: ONE CYCLE: 6R System Component Number RPV RPV-THR IN FLG-1-75 RPV RPV-THR IN FLG-1-76 RPV RPV-THR IN FLG-1-77 RPV RPV-THR IN FLG-1-78 RPV RPV-THR IN FLG-1-79 RPV RPV-THR IN FLG-1-80 RPV RPV-THR IN FLG-1-81 RPV RPV-THR IN FLG-1-82 RPV RPV-THP IN FLG-1-83 RPV RPV-THR IN FLG-1-84 RPV RPV-THR IN FLG-1-85 RPV RPV-THR IN FLG-1-86 RPV RPV-THR IN FLG-1-87 RPV RPV-THR IN FLG-1-88 RPV RPV-THR IN FLG-1-89 RPV RPV-THR IN FLG-1-90 RPV RPV-THR IN FLG-1-91 RPV RPV-THR IN FLG-1-92 RPV RPV-WASH-1-01 RPV RPV-WASH-1-02 RPV RPV-WASH-1-03 RPV RPV-WASH-1-04 COMMERCIAL SERVICE DATE: AUGUST 1, 1974 ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Drawing I -CF-I4-2001 -C-I-CHM-2001-C-1-CHM-2001-C-1- CHM-2001-C-I-CHM-2001-C-1-CHI- 2001-C-1-CHM-2001-C-1-CHM-2001-C-1-CHM-2001-C-1 -CHM-2001 -C-1 -CHM-2001-C-I-CHM-2001-C-1-CHM-2001-C-1-CHM-200I-C-1-CHM-2001 -C-1 -CHM-2001-C-1 -CHM-2001-C-1-CHM-2001-C-1-CHM-2001-C-1-ch-iN-2 001-C-1-CHU4-2001-C-N B-G-1 B-G-1 B-G-1 B-G-1 B-G-1 B-G-1 B-G-1 8-G-1 B-G-1 B-G-1 B-G-1 B-G-1 B-G-1 B-G-1 B-G-1 B-G-1 B-G-1 B-G-1 B-G-1 B-G-1 B-G-1 umber Requirement Scheduled B6.40 B6R-01 UT 86.40 B6R-01 UT B6.40 B6R-01 UT B6.40 B6R-01 UT B6.40 B6R-01 UT B6.40 B6R-01 UT B6.40 B6R-01 UT B6.40 86R-01 UT B6.40 B6R-01 UT 86.40 16R-01 UT B6.40 B6R-01 UT B6.40 B6R-01 UT B6.40 B6R-01 UT B6.40 06R-01 UT B6.40 86R-01 UT B6.40 B6R-01 UT 86.40 B6R-01 UT B6.40 86R-01 UT B6.50 B6R-01 VT-i B6.50 86R-01 VT-i B6.50 B6R-01 VT-i N-UT-37 N-UT-37 N-UT-37 N-UT-37 N-UT-37 N-UT-37 N-UT-37 N-UT-37 N-UT-37 N-UT-37 N-UT-37 N-UT-37 N-UT-37 N-UT-37 N-UT-37 N-UT-37 N-UT-37 N-UT-37 N-VT-1 N-VT- 1 N-VT-1 BF-126 BF-126 BF-126 BF- 126 BF-126 BF-126 BF-126 BF-126 BF-126 BF-126 BF-126 BF- 126 BF-126 BF-126 BF-126 BF- 126 BF-126 BF-126 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Procedure Standard Diameter Thickness 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000.0.000 0.000 0.000 0.000 0.000 Date 20050424 20050424 20050424 20050424 20050424 20050424 20050424 20050424 20050424 20050424 20050424 20050424 20050424 20050424 20050424 20050424 20050424 20050424 20051027 20051027 20051027 Report R618 R618 R618 R618 R618 R618 R618 R618 R618 R618 R618 R618 R618 R618 R618 R618 R618 R618 R8056 R1056 R1056 Results A A A A A A A A A A A A A A A A A A A A 04-719180-000 04-719180-000 04-719180-000 1-CHM-2001-C-1 B-G-1 B6.50 B6R-01 VT-I N VT-I 0.00 0.000 20051027 R1056 4&~~VVS.<. A 04-719180-000 Page 109 of 119 08/13/2007 OWNER: TENNESSEE VALLEY AUTHORITY NUCLEAR POWER GROUP 1101 MARKET STREET CIIATTANOOGA, TENNESSEE 37402 UNIT: ONE CYCLE: 6R COMMERCIAL SERVICE DATE: AUGUST 1, 1974 PLANT: BROWNS FERRY NUCLEAR PLANT P.O. BOX 2000 DECATUR, ALABAMA 35602 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results RPV RPV RPV RPV RPV RPV RPV RPV RPV RPV RPV R PV RPV RPV RPV RPV RPV RPV RPV RPV RPV RPV RPV RPV RPV RPV RPV RPV RPV RPV RPV RPV RPV RPV-WASH-1-0S RPV-WASH-1-06 RPV-WASH-1-07 RPV-WASH-1-08 RPV-WASH-1 -09 RPV-WASH-1 -10 RPV-WASH-1-11 RPV-WASH-i-12 RPV-WASH-1-13 RPV-WASH-1-14 RPV-WASH-1-15 RPV-WASH-1-16 RPV-WASH-1-17 RPV-WASH-1-18 RPV-WASH-1-19 RPV-WASH-1-20 RPV-WASH-1 -21 RPV-WASH-1-22 RPV-WASH-1-23 RPV-WIASH-1 -24 RPV-WASH-1-25 RPV-WASH-1-26 RPV-WASH-1-27 RPV-WASH-1-28 RPV-WASH-1-29 RPV-WASH-I-30 RPV-WASH-i-31 RPV-WASH-1-32 RPV-WASH-i-33 RPV-WASH-1-34 RPV-WASH-1-35 RPV-WASH-1-36 RPV-WASH-1-37 I-CHM-2001-C-I I-CHM-2001-C-1 I-CHM-2001-C-1 I-CHM--2001-C-1 I-CHM-2001-C-1 I-CHM-2001-C-1 I-CHM-2001-C-1 i-CH]4-2001-C-i 1-CHM-2001-C-1 1-CHN4-2001-C-1 i-CHM-2001-C-1 I-CHM-2001-C-1 1-CHM-2001-C-i I-CHM-2001-C-1 I-CHM-2001-C-1 i-CNNM-2001-C-1 I-CHM-2001-C-1 1-CHM-2001-C-1 1 -CHM-2001 -C-1 I-CHM-2001-C-1 I-CHM-2001-C-1 I-CHM-2001-C-1 I-CHM-2001-C-I I-CHM-2001-C-1 I -CHM-2001-C-1 I-CHM-2001-C-i 1 -CHM-2001 -C-I 1-CHM-2001-C-1 1-CHM-2001-C-1 1-CHM-2001-C-1 I-CHM-2001 -C-i 1-CHM-2001-C-1 I-CHM-2001-C-1 B-GC1 B-G-1 B-G-1 B-G-1 B-G-1 B-G-1 B-G-1 B-G-1 B-G-1 B-G-1 B-G-1 B-G-1 B-GC1 B-G-1 B-G-1 B-G-1 B-G-1 B-G-1 B-G-1 B-GC1 B-G-1 B-G-1 B-GC1 B-G-1 B-G-i B-G-1 B-G-1 B-G-1 B-G-1 B-G-1 B-G-1 B-G-1 B6 .50 B6.50 B6 .50 B6 .50 B6. 50 B6.50 B6. 50 B6.50 B6.50 B6.50 B6 .50 B6.50 B6. 50 B6.50 B6 .50 B6 .50 B6.50 B6 .50 B6.50 B6.50 B6 .50 B6 .50 B6. 50 86 .50 86.50 B6.50 B6. 50 B6.50 B6.50 B6.50 B6.50 B6.50 B6R-01 86R-01 86R-01 136R-01 B6R-01 B6R-01 136R-01 136R-01 B6R-01 136R-01 B6R-01 86R-01 B6R-01 B6R-01 836R-01 B6R-01 B6R-01 86R-01 86R-01 B6R-0I 16R-01 86R-01 86R-01 B6R-01 86R-01 B6R-01 B6R-01 B6R-01 86R-01 16R-01 B6R-01 B6R-01 VT- 1 VT- 1 VT- 1 VT- I VT-I VT-I VT-I VT- 1 VT- 1 VT- 1 VT-I VT- 1 VT- I VT- I VT-1 VT- I VT- 1 VT- 1 VT- 1 VT-1 VT- 1 VT- I VT- 1 VT- 1 VT-1 VT- i VT- 1 VT- 1 VT- 1 VT -1 VT- 1 VT-i N-VT- 1 N-VT-1 N- VT- 1 N-VT-1 N-VT-1 N-VT-1 N-VT- I N-VT-I N-VT-1 N-VT-1 N-VT-1 N-VT- 1 N-VT-1 N-VT- i N-VT- I N-VT- 1 N-VT- I N-VT- I N-VT- 1 N-VT- I N-VT- I N-VT- I N-VT- 1 N-VT- 1 N-VT-1 N-VT-1 N-VT-1 N-VT- 1 N-VT- 1 N-VT-1 N-VT-1 N-VT- 1 0.00 0.000 20051027 R1056 0.00 0.000 20051027 Ri056 0.00 0.000 20051027 R1656 0.00 0.000 20051027 R1056 0.00 0.000 20051027 R1056 0.00 0.000 20051027 R1056 0.00 0.000 20051027 R1056 0.00 0.000 20051027 R1056 0.00 0.000 20051027 R1056 0.00 0.000 20051027 R1056 0.00 0.000 20051027 R1056 0.00 0.000 20051027 R1056 0.00 0.000 20051027 R1056 0.00 0.000 20051027 R1056 0.00 0.000 20051027 R1056 0.00 0.000 20051027 R1056 0.00 0.000 20051027 R1056 0.00 0.000 20051027 R1056 0.00 0.000 20051027 R8056 0.00 0.000 20051027 R1056 0.00 0.000 20051027 R1056 0.00 0.000 20051027 R1056 0.00 0.000 20051027 Ri056 0.00 0.000 20051027 R1056 0.00 0.000 20051027 R1056 0.00 0.000 20051027 R1056 0.00 0.000 20051027 R1056 0.00 0.000 20051027 R1056 0.00 0.000 20051027 R1056 0.00 0.000 20051027 R1056 0.00 0.000 20051027 R1056 0.00 0.000 20051027 R1056 0.00 0.000 20051027 R1056 04-719180-000 04-719180-000 04-719180-000 04-719180-000 04-719180-000 04-719180-000 WO 04-719180-000 WO 04-719180-000 WO# 04-719180-000 WO# 04-719180-000 WO# 04-719180-000 WOO 04-719180-000 WO# 0.4-719180-000 WO# 04-719180-000 WO 04-719180-000 WOO 04-719180-000 WO8 04-719180-000 WO 04-719180-000 WO# 04-719180-000 WO 04-719180-000 W0 04-719180-000 WO 04-719180-000 WO8 04-719180-000 W06 04-719180-000 WO 04-719180-000 WO 04-719180-000 WO8 04-719180-000 WO8 04-719180-000 WO8 04-719180-000 WO# 04-719180-000 W0# 04-719180-000 WO8 04-719180-000 W06 04-719180-000 Page 110 of 119 B-G-1 B6.50 86R-01 VT- 1 N-VT-i 08/13/2007 OWVNER: TENNESSEE VALLEY AUTHORITY NUCLEAR POWER GROUP 101 MARKET STREET CIIATTANOOGA, TENNESSEE 37402 UNIT: ONE CYCLE: 6R COMMERCIAL SERVICE DATE: AUGUST 1, 1974 PLANT: BROWNS FERRY NUCLEAR PLANT P.O. BOX 2000 DECATUR, ALABAMA 35602 C.ERTIFICATION OF AUTHORIZATION: NOT REQUIRED NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results RPV RPV R PV RPV RPV RPV RPV RPV RPV RPV R PV RPV RPV RPV RPV RPV RPV RPV RPV RPV RPV RPV RPV RPV RPV RPV RPV RPV RPV RPV RPV RPV RPV-WASH-i-38 RPV-WASH-1-39 RPV-WASH-I-40 RPV-WASH-1-41 RPV-WASH-1-42 RPV-WASH-1-43 RPV-WASH-1-44 RPV-WASH-i-45 RPV-WASH-1-46 RPV-WASH-1-47 RPV-WASH-1-48 RPV-WASH-1-49 RPV-WASH-1-50 RPV-WASH-1-51 RPV-WASH-1-52 RPV-WASH-1-53 RPV-WASH-1-54 RPV-WASH-1-55 RPV-WASH-1-56 RPV-WASH-1-57 RPV-WASH-1-58 RPV-WASH-1-59 RPV-WASH-1-60 RPV-WASH-1-61 RPV-WASH-1-62 RPV-WASH-1-63 RPV-WASH-1-64 RPV-WASH-1-65 RPV-WASH-1-66 RPV-WASH-1-67 RPV-WASH-1-68 RPV-WASH-1-69 I-CHM-2001-C-1 I-CHM-2001-C-i i-CHM-2001-C-1 1-CHM-2001-C-i 1-CHM-2001-C-1 I-CHN-2001-C-I I-CHM-2001-C-1 1-CHM-2001-C-1 1-CHM-2001-C-1 i-CHM-2001-C-I I-CHM-2001-C-1 I-CM]'-2001-C-1 1-CHM-2001-C-1 1-CHM-2001-C-1 I-CHM-2001-C-1 I-CHM-2001-C-I I-CHM-2001-C-1 I-CHM-2001-C-i I-CHM-2001-C-1 I-CHM-2001 -C-i I-CHM-2001-C-1 I-CHM-2001-C-1 1-CHM-2001-C-I I-CHM-2001 -C-I 1-CHM-2001-C-1 I-CHM-2001-C-1 I-CH1M-2001-C-1 1-CHM-2001-C-1 1-CHM-2001-C-1 I-CHN-2001-C-1 1-CHM-2001-C-1 --CHM-2001-C-1 B-G-1 B-G-1 B-G-1 B-G-1 B-G-1 B-G-1 B-G-1 B-G-1 B-G-1 B-G-1 B-G-1 B-G-1 B-G-i B-G-1 B-G-1 B-G-1 B-G-1 B-G-1 B-G-1 B-G-1 B-G-1 B-G-1 B-G-i B-G-1 B-G-1 B-G-I B-G-1 B-G-1 B-G-1 B-G-1 B-G-1 B-G-1 B6 .50 B6 .50 B6 .50 B6. 50 B6 .50 86.50 B6.50 B6.50 B6.50 B6.50 B6. 50 B6.50 B6. 50 B6. 50 86.50 B6.50 B6.50 B6.50 B6.50 B6.50 B6.50 B6.50 B6.50 B6.50 B6. 50 B6.50 B6.50 B6. 50 86.50 B6. 50 B6. 50 B6. 50 B6R-01 86R-01 B6R-01 B6R-01 B6R-01 B6R-01 86R-01 B6R-01 B61-01 86R-01 86R-01 16R-01 B6R-01 86R-01 86R-01 B6R-01 B6R-01 86R-01 86R-01 136R-01 B61R-01 B6R-01 B6R-01 B6R-01 B6R-01 B6R-01 B6R-01 B6R-01 B6R-01 B6R-01 B6R-01 B6R-01 VT- I VT-1 VT- 1 VT- 1 VT-1 VT- 1 VT- I VT- 1 VT- 1 VT-I VT- 1 VT-1 VT- I VT-1 VT- 1 VT- 1 VT- 1 VT-1 VT-i VT- 1 VT-1 VT- 1 VT-1 VT-1 VT- I VT- 1 VT- 1 VT-1 VT- 1 VT-1 VT-i VT -1 N-VT- i N-VT-i N-VT-1 N-VT- 1 N-VT-1 N-VT- i N-VT -1 N-VT- 1 N-VT-1 N-VT-1 N-VT-1 N-VT-1 N-VT-i N-VT-1 N- VT -1 N-VT -1 N-VT-1 N-VT-1 N-VT-1 N-VT-1 N-VT- 1 N-VT-1 N-VT-1 N-VT-1 N-VT-1 N-VT-1 N-VT-1 N-VT-1 N-VT-1 N-VT- 1 N-VT-I N-VT- 1 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0. 000 0.000 0.000 0.000 0.000 20051027 20051027 20051027 20051027 20051027 20051027 20051027 20051027 20051027 20051027 20051027 20051027 20051027 20051027 20051027 20051027 20051027 20051027 20051027 20051027 20051027 20051027 20051027 20051027 20051027 20051027 20051027 20051027 20051027 20051027 20051027 20051027 R1056 R1056 R1056 R1056 R1056 R1056 R1056 R1056 R1056 R1056 R1056 R1056 R1056 R1056 R1056 R1056 R1056 R1056 R1056 R1056 R1056 R1056 R1056 R1056 RI056 R1056 R1056 R1056 R1056 R1056 R1056 R1056 WO#WOE WO#WO4 WOE WOE WOE WO#WO#WOE WOE WOE WO#WOE WOE WOE WOE WOE WOE Wolf WOE WOE WCO#WOE WOE WOE WOE WO#WO#WO#Wo#719180-000 .719180-000 -719180-000 719180-000 719180-000 -719180-000 -719180-000 -719180-000 -719180-000 -719180-000 -719180-000 -719180-000 -719180-000 -719180-000 -719180-000 -719180-000 -719180-000 -719180-000 -719180-000 -719180-000 -719180-000 -719180-000 04-719180-04-719180-04-719180 04-719180-04-719180 04-719180-04-719180 04-719180 04-719180 000 000 000 000 000 000 000 000 000 RPV RPV-WASH-I-70 I-CHM-2001-C-I B-G-1 B6.50 B6R-01 VT-I N-VT-I 0.00 0.000 20051027 R1056 A WO# 04-719180-000 08/13/2007 Page 1II of 119 OWNER: TENNESSEE VALLEY AUTHORITY NUCLEAR POWER GROUP S101 NLA RKET STREET CILHTTANOOGA, TENNESSEE 37402 UNIT: ONE CYCLE: 6R COMMERCIAL SERVICE DATE: AUGUST 1, 1974 PLANT: BROWNS FERRY NUCLEAR PLANT P.O. BOX 2000 DECATUR, ALABAMA 35602 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results RPV RPV RPV RPV RPV RPV RPV RPV R PV RPV RPV RPV RPV P PV RPV RPV RPV RPV RPV RPV RPV R PV R PV RPV RPV-WASH-1-71 RPV-WASH-1-72 RPV-WASH-I-73 RPV-WASH-1-74 RPV-WASH-1-75 RPV-WASIt-1-76 RPV-WASH-1-77 RPV-WASH-1-78 RPV-WASH-I-79 RPV-WASH-1-80 RPV-WASH-1-81 RPV-WASH-1-82 RPV-WASH-1-83 RPV-WASH-1-84 RPV-WASH-1-85 RPV-WASH-I-86 RPV-WASH-I-87 RPV-WASH-1-88 RPV-WASH-1-89 RPV-WASHI1-90 RPV-WASH-I-91 RPV-WASH-1-92 RWR-1-W001-066 RWR-I-W001-066 I-CHM-2001-C-I I-CHM-2001-C-I 1-CHM-2001-C-I I-CHM-2001-C-I I-CHt-2001-C-I I-CH?4-2001-C-1 I-CU4-2 001-C-I I-CHM-2001-C-i I-CHM--2 001-C-i 1-CM4-2001-C-1 I-CHM-2001-C-I I-CHM-2001-C-I 1-CHM-2001-C-1 I-CHM-2001-C-I I-CHM-2001-C-I I-CHM-2001-C-1 1-CHM-2001-C-i I-CHM-2001-C-i I-CHM-2001-C-I 1-CHM-2001-C-i 1-CHM-2001-C-i 1-CHM-2001-C-I 1-CMI-0992-C 1-CHM-0992-C I-CHM-0992-C 1-CHM-0992-C I-CHM-0992-C 1-CHN-0992-C I-CHM-0992-C I-CHM-0992-C B-G-1 B-G-1 B-G-1 B-G-1 B-G-1 B-G-1 B-G-1 B-G-1 B-G-1 B-G-1 B-G-1 B-G-1 B-G-1 B-G-1 B-G-1 B-G-1 B-G-1 B-G-1 B-G-1 B-G-1 B-G-1 B-G-1 B-F B-F B6. 50 B6. 50 B6. 50 86.50 B6. 50 B6.50 B6.50 B6. 50 B6. 50 B6. 50 B6.50 B6.50 B6.50 B6.50 B6.50 B6.50 86.50 B6.50 B6. 50 B6. 50 B6.50 B6. 50 35. 10 B5. 10 B6R-01 B6R-01 B6R-01 16R-01 B6R-01 B6R-01 B6R-01 B6R-0I B6R-01 B6R-01 B6R-01 B6R-01 B6R-01 B6R-01 B6R-01 B6R-01 16R-01 B6R-01 B6R-01 B6R-01 B6R-01 B6R-01 P6R-01 P6R-01 VT- I VT-I VT- 1 VT-I VT-I VT-1 VT- 1 VT- 1 VT -1 VT-I1 VT- 1 VT-1 VT- 1 VT- 1 VT-I VT-1 VT- 1 VT-I VT- 1 VT-1 VT-I VT-1 PT UT N-VT-I N-VT- 1 N-VT- 1 N-VT-1 N -VT-I N-VT-1 N-VT -1 N-VT-1 N-VT-i N-VT-I N-VT-i N-VT-i N-VT- I N-VT-1 N-VT-i N-VT-i N-VT-i N-VT-1 N-VT-1 N-VT-i N-VT- 1 N-VT-1 N-PT-9 VENDOR UT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 12.00 103888 12.00 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1.350 1.350 20051027 20051027 20051027 20051027 20051027 20051027 20051027 20051027 20051027 20051027 20051027 20051027 20051027 20051027 20051027 20051027 20051027 20051027 20051027 20051027 20051027 20051027 20031009 20050810 R1056 RI056 R1056 R1056 R1056 Ri056 R1056 R1056 R1056 Ri056 R1056 R1056 R1056 R1056 Ri056 R1056 R1056 R1056 Ri056 R1056 R1056 RI056 R137 R864 WO# 04-719180-000 WO# 04-719180-000 WO# 04-719180-000 WO# 04-719180-000 WO# 04-719180-000 W14# 04-719180-000 WO# 04-719180-000 WO# 04-719180-000 W0# 04-719180-000 WO10 04-719180-000 WO# 04-719180-000 WO# 04-719180-000 WO# 04-719180-000 WO# 04-719180-000 WO# 04-719180-000 WO# 04-719180-000 WO1 04-719180-000 WO# 04-719180-000 WO# 04-719180-000 WO# 04-719180-000 WO# 04-719180-000 WO# 04-719180-000 Performed by WSI POST MSIP RPV RWR-I-Wo00-066 RPV RVIR-1-W001-067 RPV RWR-l-W00I-067 RPV RWR--W001-067 B-F B.10 B02-01 UT VENDOR UT B-F BS.10 P6R-01 PT N-PT-9 B-F B5.10 P6R-01 UT VENDOR UT B-F B5.10 B02-01 UT VENDOR UT B-F B5.10 P6R-01 PT N-PT-9 B-F 85.10 P6R-01 PT N-PT-9 103888 12.00 1.350 20050810 R864 12.00 1.350 20031009 R136 103888 12.00 1.350 20050811 R863 103888 12.00 1.350 20050811 R863 12.00 1.350 20030927 R135 12.00 1.350 20050817 R905 A POST MSIP; Includes safe-end base material A Performed by WSI A POST MSIP A POST MSIP; Includes safe-end base material A Performed by WSI A WO# 05-712396-000; PT after surface prep for auto UT Page 112 of 119 RPV RPV RI4IR-l-W001-068 RW4R-l-WO01-068 S':xkt' .-.." zr.;:?r 08/13/2007 OWNER: TENNESSEE VALLEY AUTHORITY NUCLEAR POWER GROUP 1101 MARKET STREET CHATTANOOGA, TENNESSEE 37402 COMMERCIAL SERVICE DATE: AUGUST 1L 1974 ISO Category Item Exam Exam NDE C PLANT: BROWNS FERRY NUCLEAR PLANT P.O. BOX 2000 DECATUR, ALABAMA 35602 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED UNIT: ONE CYCLE: 6R System Component Number RPV RWR-l-W001-068 RPV RWR-I-W001-068 RPV RWR-l-WO01-069 RPV RWR-1-W001-069 RPV RWR-l-WO01-069 RPV RWR-1-WOO1-070 RPV RWR-l-W00-070 RPV RWR-l-W001-070 RPV RWR-1-WO01-071 RPV RWR-l-WOOI-071 RPV RWR-1-W001-071 RPV RWR-l-WOO1-071 RPV RWR-l-W002-026 RPV RWR-l-W002-026 RPV RWR-I-W002-026 RPV RWR-1-W002-027 RPV RWR-1 W002 027 RPV RWR-l-W002-027 RPV RWR-l-WO02-028 RPV RWR-l-W002-028 RPV RWR-l-W002-028 RPV RWR-l-W002-029 RPV RWR-l-W002-029 Drawing 1 -CHM-0992 -C 1-CHM-0992-C 1-CHM-0992-C I-CHM-0992-C 1-CHM-0992-C 1 -CHM-0992 -C 1 -CHM-0992-C 1 -CHM-0992-C 1-CHM-0992-C I-CHM-0992-C 1-CHM-0992-C 1-CHM-0992-C 1-CHM-0992-C I-CHM-0992-C 1-CHM-0992-C I-CHM-0992-C 1 -CHM-0992 -C 1-CHN-0992-C 1-CR14-0992-C 1-CHM-0992-C I-CHM-0992-C 1-CHM-0992-C I-CHM- 0992-C N B-F B-F B-F B-F lumber Requirement Scheduled B5.10 P6R-01 UT B5.10 B02-01 UT B5.10 P6R-01 PT B5.10 B02-01 UT Procedure B-F B5.10 B-F B5.10 B-F B5.10 B-F B5.10 B-F BS.10 B-F B5.10 B-F B5.10 B-F B5.10 B-F B5.10 B-F B5.10 B-F B5.10 B-F B5.10 B-F B5.10 B-F B5.10 B-F B5.10 B-F B5.10 B-F 85.10 B-F B5.10 B-F B5.10 P6R-01 P6R-01 B02-01 P6R-01 P6R-01 Vol -01 B02-01 P6R-01 P6R-01 B02-01 P6R-01 P6R-01 P6R-01 B02-01 P6R-01 802-01 P6R-01 P6R-01 P6R-01 UT PT UT UT PT UT UT UT PT UT UT PT UT UT PT UT UT PT UT VENDOR UT VENDOR UT N-PT-9 VENDOR UT VENDOR UT N-PT-9 VENDOR UT VENDOR UT N- PT -9 N-UT-82 VENDOR UT VENDOR UT N-PT-9 VENDOR UT VENDOR UT N-PT-9 VENDOR UT VENDOR UT N-PT-9 VENDOR UT VENDOR UT N-PT-9 VENDOR UT alibration Component Standard Diameter 1003888 12.00 103888 12.00 12.00 103888 12.00 103888 12 .00 12.00 103888 12.00 103888 12.00 28.00 WB-85 28.00 103888 28.00 103888 28.00 12.00 103888 12.00 103888 12.00 12 .00 103888 12.00 103888 12.00 12.00 103888 12.00 103888 12.00 12.00 103888 12.00 Thickness 1.350 1.350 1.350 1.350 1.350 1.350 1.350 1.350 1.380 1.380 1.380 1.380 1.350 1.350 1.350 1.350 1 .350 1.350 1.350 1.350 1.350 1.350 1.350 Nominal Exam Exam Exam Comments Results Date 20050816 20050816 20030110 20050812 20050812 20030809 20050811 20050811 20030730 20030805 20050814 20050814 20030826 20050808 20050808 20030910 20050808 20050808 20030826 20050809 20050809 20030908 20050815 Report R871 R871 R134 R868 R868 R133 R866 R866 R147 R563 R872 R872 RI38 R861 R861 R139 R862 R862 R140 R865 R865 R141 R870 A A A A POST MSIP POST MSIP; Includes safe-end base material Performed by WST POST MSIP; Includes safe-end base material POST MSIP Performed by WSI POST MSIP; Includes safe-end base material POST MSIP Performed by WSI Voluntary exam performed pre-MSIP POST MSIP POST MSIP Performed by WSI POST MSIP; Includes safe-end base material POST MSIP Performed by WSI POST MSIP POST MSIP; Includes safe-end base material Performed by wSI POST MSIP; Includes safe-end base material POST MSIP Performed by WSI POST MSIP................................................................ ~08/13/2007 Page 113 of 119 OWNER: TENNESSEE VALLEY AUTHORITY NUCLEAR POWER GROUP 1101 MARKET STREET C1L [TTANOOGA, TENNESSEE 37402 PLANT: BROWNS FERRY NUCLEAR PLANT P.O. BOX 2000 DECATUR, ALABAMA 35602 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED UNIT: ONT CYCLE: 6R System Component Number RPV RWR-l-W002-029 RPV RWR-l-W002-030 RPV RWR-l-W002-030 RPV RWR-l-W002-030 RPV RWR-l-W002-031 RPV RWR-l-W002-031 RPV RWR-l-W002-031 RPV RWR-l-W003-001 RPV RWR-l-W003-001 RPV RWR-l-W003-001 RPV RWR-I-W003-050 RPV RWR-i-W003-050 RPV RWR-I-W003-050 RPV V-I-A RPV V-I-B RPV V-i-C RPV V-2-A RPV V-2-B RPV V-2-C RPV V-3-A RPV V-3-B RPV V-3-C RPV V-4-A COMMERCIAL SERVICE I)ATE: AUGUST 1, 1974 Exam Exam ISO Category Drawing L-CHM-0992-C L-CHM-0992-C L-CHM-0992-C I-CHN-0992-C I-CHM-0992-C I-CHM-0992-C-CHM- 0992-C 1-ISI-0409-C-1 1-ISI-0409-C-1 1-ISI-0409-C-1 I-ISI-0409-C-I l-ISI-0409-C-I 1-ISI-0409-C-1 I-CHNI-0992-C-01 I-CHM-0992 -C-01 1-CHM-0992-C-01 I-CHM-0992-C-01 1 -CHIM- 0992-C-01 I-CHM- 0992-C-01 1-CHM-0992-C-01 I-CHM-0992-C-01 1 -CHM-0992-C-01 1-CHM-0992-C-01 N B-F B-F B-F B-F B-F B-F B-F B-F B-F B-F B-F ,B-F B-F B-A B-A B-A B-A B-A B-A B-A B-A B-A B-A Item Exam Exam umber Requirement Scheduled B5.10 B02-01 UT B5.10 P6R-01 PT B5.10 P6R-01 UT B5.10 B02-01 UT B5.10 P6R-01 PT B5.10 B02-01 UT B5.10 P6R-01 UT B5.10 P6R-01 PT B5.10 P6R-01 UT B5.10 B02-01 UT B5.10 P6R-01 PT B5.10 B02-01 UT B5.10 P6R-01 UT B1.12 B6R-01 UT BI.12 B6R-01 UT B1.12 B6R-01 UT B1.12 B6R-01 UT B1.12 B6R-01 UT B1.12 B6R-01 UT B1.12 B6R-01 UT 81.12 B6R-01 UT B1.12 96E-01 UT B1.12 B6R-01 UT NDE Calibration Component Procedure Standard Diameter VENDOR UT N-PT-9 VENDOR UT VENDOR UT N- PT- 9 VENDOR UT VENDOR UT N-PT-9 N-UT-82 N-UT-82 N-PT-9 N-UT-82 N-UT-82 VENDOR UT VENDOR UT VENDOR UT VENDOR UT VENDOR UT VENDOR UT VENDOR UT VENDOR UT VENDOR UT VENDOR UT 103888 12.00 12.00 103888 12.00 103888 12.00 28.00 103888 28.00 103888 28.00 5.375 WB-85 5.375 WB-85 5.375 5.375 WB-85 5.375 WB-85 5.375 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6.00 Nominal Thickness 1.350 1.350 1.350 1.350 1.380 1.380 1.380 0. 99 0.99 0.99 0.99 0.99 0.99 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Exam Date 20050815 20030904 20050810 20050810 20030915 20050813 20050813 20031009 20050818 20050818 20031015 20050822 20050822 20050920 20050920 20050920 20050920 20050920 20050920 20050920 20050920 20050920 20050920 Exam Report R870 R142 R867 R867 R148 R869 R869 R143 R908 R908 R144 R915 R915 R990 R991 R992 R993 R994 R995 R996 R997 R998 R999 Exam Results A A A A A A A A A A A A A A A A A A A A A A A Comments POST MSIP; Includes safe-end base material Performed by WSI POST MSIP POST MSIP Performed by WSI & TVA POST MSIP POST MSIP performed by WSI POST MSIP Performed by WSI POST MSIP POST MSIP Procedure ISwT-PDI-AUT1/0/0/2,3,4 Procedure ISwT-PDI-AUT1/0/0/2.3,4 Procedure ISwT-PDI-AUTI/0/0/2,3,4 Procedure ISwT-PDI-AUT1/0/0/2.3,4 Procedure ISwT-PDI-AUTI/0/0/2,3,4 Procedure ISwT-PDI-AUT1/0/0/2,3,4 Procedure ISwT-PDI-AUT1/0/0/2,3,4 Procedure ISwT-PDI-AUTI/0/0/2,3,4 Procedure ISwT-PDI-AUTI/0/0/2,3,4 Procedure ISwT-PDI-AUTI/0/0/2,3,4 Page 114 of 119 08/13/2007 OWNER: TENNESSEE V'ALLEY AUTHORITY NUCLEAR POWER GROUP 1101 MARKET STREET ('IIATTANOOGA, TENNESSEE 37402 COMMERCIAL SERVICE DATE: AUGUST 1, 1974 PLANT: BROWNS FERRY NUCLEAR PLANT P.O. BOX 2000 DECATUR, ALABAMA 35602 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED UNIT: ONE CYCLE: 6R System Component Number RPV V-4-B RPV V-4-C RPV V-5-A RPV V-5-B RPV V-5-C RPV VESSEL INTERIOR RPV VESSEL PENTNS RPV WELDREPAIR-019 RWCU 1-47B406-2185 RWCU 1-47B406-285 RWCU 1-47B406-285-IA RWCU 1-47B406-286 RW'CU 1-47B406-286 RWCU 1-478406-286-IA RWCU 1-47B406-287 RWCU 1-47B406-288 RWCU 1-478406-288-IA RWCU 1-47B406-289 RWCU 1-47B406-289 RWCU 1-47B406-290 RWCU 1-47B406-291 RWCU 1-47B406-292 RWCU BDV-1-ID01-034 RWCU BDV-1-001-035 RWCU BDV-1-001-036 08/13/2007 ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results 1-CHM-0992-C-01 I-CHM-0992-C-01 1 CHM-0992-C-01 1-CHM-0992-C-01
- -01*-01 SK-B1039 1-CHM-2042-C-1 1 -CHM-2042-C-I 1-CHM-2042-C-I I-CHM-2042 -C-i I-CHM-2042-C-1 1-CfM -2042-C -1 1-CHM-2042-C-1 1-CHM-2042-C-1 1-CH]4-2 042 -C-i I-CHM-2042-C-I 1-CHM-2042-C-1 1-CHM-2042-C-I 1-CgM-2042-C-1 1-CHM-2042-C-1 N /A N/A N /A B-A B-A B-A B-A B-A B-N-B-E B-A F-A F-A B-K F-A F-A F-A F-A B-K F -A F-A F-A F-A F-A B-J B-J B-J B1.12 B6R-01 UT VENDOR Bl.12 BI.12 HI.12 13 .12 B13 .1 0 Hi .5 Bi. 51 Fl. 10 Fl. 10 B10.2 0 Fl. 10 Fl. 10 B10.2 0 Fl. 10 Fl. 10 910.2 0 Fl. 10 Fl. 10 Fl. 10 Fl. 10 Fl. 10 B9. 4 0 B9.40 B9. 40 B6R-01 B6R-01 86R-01 B6R-01 96E-01 96E-01 B6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 P6R-01 V01-01 V01-01 VO0-01 UT UT UT UT VT- 3 VT-2 UT VT-3 VT-3 PT VT-3 VT-3 PT VT-3 VT-3 PT VT- 3 VT-3 VT-3 VT-3 VT- 3 PT PT PT UT VENDOR UT VENDOR UT VENDOR UT VENDOR UT VENDOR VT N-VT- 1 VENDOR UT N-VT-1 N-VT- 1 N- PT-9 N -VT-1 N-VT- I N- PT -9 N-VT-I N-VT- 1 N-PT-9 N-VT- 1 N-VT-1 N-VT- 1 N-VT-i N-VT- I N-PT-9 N-PT-9 N- PT- 9 6.00 0,000 20050920 0.00 0.000 20050920 0.00 0.000 20050920 0.00 0.000 20050920 6.00 0.000 20050920 0.00 0.000 2005 0.00-264 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0,00 0.00 0.00 0.00 0.00 0.00 0.00 2 .00 2 .00 2 .00 0.000 6.6 0.000 0.000 0. 377 0.000 0.000 0. 500 0.000 0.000 0.300 0.000 0.000 0.000 0.000 0. 000 0.218 0.218 0.218 20050920 20050625 20060714 20050320 20060713 20050625 20050110 20050625 20050625 20050303 20060711 20050625 20050625 20050625 20050301 20050602 20050420 20050420 Ri000 P1001 R1002 R1003 R1004 R2224 R2215 R1006 R692 R1523 R699 R1522 R693 R700 R694 R695 R701 R1524 R696 R697 R698 R537 R820 R821 R822 A A A A A A A A A A A A A A A A A A A A A A A A A Procedure ISwT-PDI-AUTI/0/0/2,3,4 Procedure ISwT-PDI-AUTli/0/0/2,3,4 Procedure ISwT-PDI-AUTI!0/0/2,3,4 Procedure ISwT-PDI-AUT1/0/0/2,3,4 Procedure ISwT-PDI-AUTI/0/0/2,3,4 REFERENCE GE IVVI PHASE 1 AND 2 RPTS, PERFORMED 2005 DURING HYDRO TEST ISI-6 BF 76013 OF 1502.04 R3 Procedure ISwT-PDI-AUTI/0/0/2,3,4 WO# 02-012011-001; NO SETTING RECORDED, SYSTEM NOT LOADED.Cold settings recorded Cold settings WO 02-012011-001; NO SETTING RECORDED, SYSTEM NOT LOAD.wo0 02-012011-001 W0# 02-012011-001 WO# 02-012011-001 DCN-51012 Snubber pins WO# 02-012011-001 W0# 02-012011-001 WO#02-012011-001 wo#02-012511-001 WO#02-012511-001 w0#02-012511
-001 Page 115 of 119 OWNER: TENNESSEE VALLEYAUTIIORITY NUCLEAR POWER GROUP 1101 MARKET STREET CI-LTTANOOGA, TENNESSEE 37402 UNIT: ONE CYCLE: 6R COMMERCIAL SERVICE I)ATE: AUGUST 1, 1974 PLANT: BROWNS FERRY NUCLEAR PLANT P.O. BOX 2000 DECATUR, ALABAMA 35602 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results RWCU BDV-I-001-037 RWCU RWCU RWCU P;4CU RWCuJ RWCU RWCU RWCU RWCU RWCU RWCU RWOU RWCU RWCU pWCU RWCU RWCu BDV-1-001-BDV-1-001-BDV-1-002-BDyV-1-002-BDV-1-002-BDV-1-002 BDV-i -002-BDV-1-002-BDV- 1-002-BDV-1-002-BDV-1-002-BDV- 1-002-BDV 002-BDV-1-002-BOV-1-002-BDV-1-002 BDV-1-002-039 C'40-001 002.003 006-008-010-011-012-013-014-015-016-017-018-019 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A B-J B9.40 Vol-01 PT N-PT-9 B-J B-J B-J B-J B-J B-j B-J B-i B-J B-J B-J B-J B-i B-J B-I B-J B-J B9. 40 B9 .40 B9.40 B9.40 B9.40 B9.40 B9.40 B9. 40 B9.40 B9.40 B9.40 89.40 B9.40 B9. 40 B9.40 B9.40 89.40 Vol-01 Vol-01 Vol-01 Vol-01 Vol-01 Vol-01 Vol-01 Vol-01 Vol-01 V01-01 V01-01 V01-01 V01-01 Vol-01 VO0-01 Vo0-01 Vol-01 PT PT PT PT PT PT PT PT PT PT PT PT PT PT PT PT PT N-N-N-N-N-N-N-N-N-N-N-N-N-N-N-N-N-PT -9 PT- 9 PT-9 PT- 9 PT-9 PT-9 PT -9 PT-9 PT-9 PT-9 PT-9 PT-9-PT- 9-PT-9 PT-9-PT-9-PT-9 2.00 0.218 20050602 2.00 0.218 20050602 2.00 0.218 20050602 2.00 0.218 20050224 2.00 0.218 20050224 2.00 0.218 20050224 2.00 0.218 20050224 2.00 0.218 20050307 2.00 0.218 20050319 2.00 0.218 20041228 2.00 0.218 20050320 2.00 0.218 20050320 2.00 0.218 20050315 2.00 0.218 20050318 2.00 0.218 20050323 2.00 0.218 20050316 2.00 0.218 20050320 2.00 0.218 20050316 2.00 0.218 20050320 2.00 0.218 20031013 R820 R820 R820 R716 R717 R718 R719 R720 R721 R810 R811 R812 R813 R814 R815 R816 R817 R818 R819 R727 A WO#02-012511-001 A WO#02-012511-001 A WO#02-012511-001 A WO# 02-009389-001; DCN 51046 A WO# 02-009389-001;DCN 51046 A WO# 02-009389-001; DCN 51046 A W0# 02-009389-001; OCN 51046 A Wo# 02-009389-001; DCN 51046 A WO# 02-009389-001; DCN 51046 A WO#02-012511-001 A Wo#02-012511-001 A WO#02-012511-001 A WO#02-012511-001 A WO02-012511-001 A WO# 02-012511-001 A WO#02-012511-001 A WO#02-012511-001 A WO#02-012511-001 A WO#02-012511-001 A B.F.Shaw procedure
- SP-PT-I, R9: w/8389 Add., R0 A B.F.Shaw procedure
- ISP-PT-I, RP: w/8389 Add., R0 A B.F.Shaw procedure
- SP-PT-i, RP: w/8389 Add., RP A B.F.Shaw procedure lSP-PT-i, R9: w/8389 Add., R0 A WO#02-009389-001; DCN 51046 A POST MSIP A POST MSIP A Wo#f 02-009389-001; DCN 51046 A POST MSIP; 50% COVERAGE A POST MSIP; 50% COVERAGE A WO# 02-009389-001; DCN 51046 RWCU BDV-1-002-020 RWCU BDV-I-S002-004 RWCU BDV-1-SO02-005 RWCU BDV-1-S002-007 RWCU BDV-1-S002-009 B-J B9.40 VO0-01 PT N-PT-9 B-i B9.40 VOl-01 PT N-PT-9 B-i B9.40 VOl-01 PT N-PT-9 B-J B9.40 VOl-01 PT N-PT-9 B-J B9.40 VOl-01 PT N-PT-9 2.00 0.218 20031010 R727 2.00 0.218 20031013 R726 2.00 0.218 20031010 R725 RWCU RWCU RWCU RWCU RwCU PI4CU RWCU RWCU-I-001-001 RWCU-I-001-001 RWCU-1-001-001 RWCU-1-001-002 RWCU-1-001-002 RWCU-1-001-002 RWCU-1-001-008 1-CHM-1--CHM-1-CHM-1 -CNM-1 -CNN4-1-CHM-1 -CHM-1098-C-I 1098-C-i 1098-C-I 1098-C-i 1098-C-I 1098-C-I 1098-C-i B-J B-J B-J B-i B-i B-J B-J B9.11 B9. 11 b9.11 B9. 11 B9.11 B9.11 B9.11 P6R-01 P6R-01 B02-01 P6R-01 B02-01 P6R-01 P6R-01 PT UT UT PT UT UT PT N- PT-N-UT-N-UT-N- PT-N-UT-N-UT-N- PT-9 64 64 9 64 64 9 6.00 WB-85 6.00 WB-85 6.00 6.00 WB-85 6.00 WB-85 6.00 6.00 0.432 0.432 0.432 0.432 0.432 0.432 0.432 20050105 20050831 20050831 20050626 20050817 20050817 20050210 R708 R934 R934 R709 R911 R9 11 R711 08/13/2007 Page 116 of 119 OWNER: TENNESSEE VALLEY AUTIHORITY NUCLEAR POWER GROUP 1101 MARKET STREET CHATTANOOGA, TENNESSEE 37402 UNIT: ONE CYCLE: 6R COMMERCIAL SERVICE DATE: AUGUST 1, 1974 PLANT: BROWNS FERRY NUCLEAR PLANT P.O. BOX 2000 DECATUR, ALABAMA 35602 CERTIFICATION OF AUTHORIZATION:
NOT REQUIRED NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results RWCU RWCU RWCU RWCU RWCU RWCU RWCU RWCU RWCU RWCU RWCU RWCU RWCU RWCU RWCU RWCU RWCU RWCU RWCU RWCU RWCU RWCU RWCU RWCU RWCU RWCU RWCU RWCU RWCU-RWCU-RWCU-RWCU-RWCU-RWCU-RWCU -RWCU -RWCU-RWCU-RWCU-RWCU--RWCU-RWCU -RWCU-RWCU-RWCU -RWCU-RWCU-RWCU-RWCU-RWCU-RWCU-RWCU-RWCU RWCU-RWCU-RWCU-1-001-008 1-001-008 1-001-009 1-001-009 1-001-009 1-001-009 1-001-013 1-001-013 1-001-013 1-001-016 1-001-016 1-001-016 1-001-018 1-001 -018 1-001-018 1-001-019-1-001-019 001-019 1-001-019A 1--001-019A 1-001-019A 001-037 001-039 001-040 001-041 001-042 005-001 005-001 1-CHM-1098-C-I 1-CHM-1098-C-1 1-CNNM-1098-C-I 1-CHM-1098-C-1 1-CHM-1098-C-i 1-CHM-1098-C-I 1-CHM-1098-C-1 I-CHM-1098-C-1 1-CHM-1098-C-I I- CHt- -109o8 -C-I 1-CHM-1098-C-1 1-CHM-1098-C-1 1-CHM-1098-C-I 1-CHM-1098-C-1 1-CHM-1098-C-1 1-CHM-1098-C-I 1-CHM-1098-C-I 1 -CHM-1098-C-1 1-CHM-1098-C-i 1-CH14-I098-C-I I-CHM-1098-C-I N/A N/A N/A N/A N/A I-CHM-1098-c-2 I-CHM-1098-C-2 I-CHM-I098-c-2 1-CHM-1098-C-2 1-CHM-1098-C-2 B-J B-J B-J B-J B-J B-J B-J B-J B-J B-J B-J B-J B-J B-J B-J B-J B-J B-J B-J B-J B-J B-J B-J B-J B-J B-J B-J B-J B-J B-J B-J B9.11 B9.11 B9. 11 B9. 11 B9. 11 B9. 11 B9. 11 B9.11 B9.11 B9. 11 B9. 11 B9. 11 B9. 11 B9.11 B9.11 B9. 11 B9.11 B9 .11 B9 .11 B9 .11 B9.11 B9.40 B9.40 B9.40 B9.40 B9.40 B9. 11 B9.11 09.11 B9. 11 B9.11 P6R-01 B02-01 P6R-01 P6R-01 B02-01 B02-01 P6R-01 P6R-01 B02-01 P6R-01 B02-01 P6R-01 P6R-01 P6R-01 B02-01 P6R-01 B02-01 P6R-01 P6R-01 B02-01 P6R-01 VO0-01 Vol-01 VO1-01 V01-01 Vol-01 P6R-01 P6R-01 B02-01 B02-01 B02-01 UT UT PT UT UT UT PT UT UT PT UT UT PT UT UT PT UT UT PT UT UT PT PT PT PT PT MT UT N-UT-64 N-UT-64 N-PT-9 N-UT- 64 N-UT-64 N-UT-64 N-PT-9 N-UT-64 N-UT-64 N-PT-9 N-UT-64 N-UT- 64 N-PT-9 -N-UT-64 N-UT-64 N-PT-9 N-UT-64 N-UT-64 N- PT-9 N-UT- 64 N-UT- 64 N-PT-9 N-PT-9 N-PT-9 N-PT- 9 N-PT- 9 N-MT- 6 N-UT-76 N-UT-64 N-UT-64 N-UT-64 WB-85 6.00 WB-85 6.00 6.00 WB-85 6.00 WB-85 6.00 WB-85 6.00 6 .00 WB-85 6.00 WB-85 6.00 6.00 WB-85 6.00 WB-85 6.00 6.00 WB-85 6.00 WB-85 6.00 6.00 WB-85 6.00 WB-85 6.00 6 .00 WB-85 6.00 WB-85 6.00 2 .00 2 .00 2.00 2 .00 2.00 4 .00 WB-78 4.00 0.432 0.432 0.432 0.432 0.432 0.432 0.432 0.432 0.432 0.432 0.432 0.432 0.432 0.432 0.432 0.432 0.432 0.432 0.432 0.432 0.432 0.218 0.218 0.218 0.218 0.218 0.337 0.337 0.337 0.337 0.337 20050817 R912 20050817 R912 20050210 R712 20050825 R926 20050216 R543 20050825 R926 20050210 0713 20050825 R925 20050825 R925 20050201 R714 20050815 R892 20050815 R892 20050107 R715 20050815 R891 20050815 R891 20050909 R728 20050824 R924 20050824 R924 20051013 R729 20050824 R923 20050824 R923 20050307 R703 20050222 R704 20050222 R705 20050222 R706 20050222 R707 20050117 R510 20050119 R520 A A A A A A A A A A A A A A A A A A A A A A A A A A A A POST MSIP; 50% COVERAGE POST MSIP; 50% COVERAGE WO# 02-009389 DCN 51046 POST MSIP PRE-MSIP POST MSIP WO# 02-009389-001; DCN 51046 POST MSIP PIPE WHIP POST MSIP WO# 02-009389-001; DCN 51046 POST MSIP POST MSIP PIPE WNIP WO# 02-009389-001; DCN 51046 POST MSIP POST MSIP WO# 02-009389-001 POST MSIP POST MSIP WO# 02-009389-001 POST MSIP POST MSIP WO# 02-009389-001; DCN 51046 WO# 02-009389-001 WN# 02-009389-001 WO# 02-009389-001 WO# 02-009389 -001 Limited Exam 83% Cov.; WO#02-015981 012 44% COVERGE 44% COVERAGE 50% COVERAGE RWCU RWCU-1-005-005 RWCU RWCU-1-005-005 RWCU RWCU-1-005-006 UT UT UT WB-85 WB-85 WB-85 4.00 4 .00 4.00 20051026 20051026 20051104 R1057 R1057 R1066 A A A 08/13/2007 Page 117 of 119 OWNER: TENNESSEE VALLEY AUTHORITY NUCLEAR POWER GROUP 1101 MARKET STREET CHATTANOOGA, TENNESSEE 37402 UNIT: ONE CYCLE: 6R COMMERCIAL SERVICE DATE: AUGUST 1, 1974 PLANT: BROWNS FERRY NUCLEAR PLANT P.O. BOX 2000 DECATUR, ALABAMA 35602 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED NATIONAL BOARD NUIMBER FOR UNIT: NOT REQUIRED System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results RWCU RWCU-1-005-028 RWCU RWCU-1-005-028 RWCU R.WCU-I-S001-005 1-CHM-1098-C-2 1-CHM-1098-C-2 1-CHM--1098-C-I 1-CHM-1098-C-I 1-CHM-1098-C-I 1-CHM-1098-C-1 1-CHM-1098-C-1 RWCU RWCU RWCU RWCU RWCU-1-S001-005 RWCU-1-S001-005 RWCU-1-S001-007 RWCU-1-S001-007 RWCU RWCU-1-S001-007 RWCU RWCU-1-SO01-007 RWCU RWCU-1-SO01-010 RWCU RWCU-1-S001-010 RWCU RWCU-1-S001-010 2WCU RWCU-1-S001-011 RWCU RWCU-l-S001-011 RWCU RW4CU-1-S001-011 RWCU RWCU-1-S001-038 SLCS 1-47B462-100 SLCS 1-47B462-138 1-CHM-1098-I-CHN-1098-I-CHM-1098-1-CUM-1098-1 -CHM-1098-1 -CHM-1098-1 -CHM- 1098-I -CHM- 1098-N/A C-1 C-I C-i C-I C-I C-i C-I C-I B-J B-J B-J B-J B-J B-J B-J B-J B-J B-J B-J B-3 B-J B-0 B-J B-J F-A F-A F-A F-A F-A F-A F-A F-A F-A F-A F-A F-A B9.11 B02-01 PT N-PT-9 4.00 0.337 20050906 R938 4.00 0.337 20050906 R917 6.00 0.432 20040218 R722 B9. 11 B9. 11 B9.11 B9.11 B9. 11 B9.11 B9. 11 B9.11 B9.11 B9.11 B9. 11 B9. 11 B9.40 B9.11 B02-01 UT B9.11 P6R-01 PT P6R-01 B02-01 P6R-01 P6R-01 B02-01 P6R-01 P6R-01 B02-01 P6R-01 P6R-01 P6R-01 B02-01 Vol-01 UT UT PT PT UT UT PT UT UT PT UT UT PT N-UT-82 N-PT-9 N-UT-64 N-UT-64 N-PT-9 N- PT-9 N-UT-64 N-UT-64 N-PT-9 N-UT-64 N-UT-64 N- PT- 9 N-UT-64 N-UT-64 N-PT-9 WB-85 WB-85 WB-85 6 .00 6.00 6.00 6 .00 0.432 0.432 0.432 0.432 WB-85 6.00 0.432 WB-85 6.00 0.432 6.00 0.432 20051104 20051104 20060620 20040218 20060620 20060620 20040218 20060906 20060908 20040218 20060320 20060320 20031013 A Examined for Section III after weld crown reduction. A POST MSIP A B.F.Shaw procedure
- SP-PT-i, R9: w/8389 Add., R0 R1065 R1065 R1477 R722 R1479 R1479 R723 R1749 R1749 R723 R1357 R1357 R724 A A A A B.F.Shaw procedure
- SP-PT-i, R9: w/8389 Add., R0 A A A A A A WB-85 WB-85 WB-85 WB-85 6.00 0.432 6.00 0.432 6.00 0.432 6.00 0.432 6.00 0.432 2.00 0.218 B.F.Shaw procedure w/8389 Add., R0 100% COVERAGE B.F.Shaw procedure w/8389 Add., R0#SP-PT-I, R9:#SP-PT-I, R9: ISI-SK-063-001 ISI-SK-063-003 FI.10 VOl-01 VT-3 N-VT-i FI.10 Vol-01 VT-3 N-VT-i SLCS SLCS SLCS SLCS SLCS SLCS SLCS SLCS SLCS SLCS 1-1-1-1-t-1-1-i-1-1-47B462-4 7B4 62 47B462 47B462 47B462 47B462 47B462 472462 472462 47B462 55 89 91 92 93 94 96 97 98-99 ISI-IsI-ISI ISI-ISI ISI-ISI ISI ISI ISI SK-063-SK-063-SK-063-SK-063-SK-063-SK-063-SK-063--SK-063-SK-063-SK-063-001 001 001 001 001 001 001 001-001-001 Fl. 10 Fl. 10 Fl.10 Fl.10 Fl. 10 Fl .10 Fl.10 F1. 10 Fl. 10 Fl. 10 VOl-01 V01-01 Vol -01 Vol-01 Vol-01 VOl-01 VOl-01 VOl-01 V01-01.VT-3 VT- 3 VT-3 VT-3 VT-3 VT -3 VT-3 VT-3 VT- 3 VT-3 N-VT- 1 N-VT- 1 N-VT-I N-VT-1 N-VT- 1 N-VT- 1 N-VT-I N-VT-1 N-VT- I N-VT- I 1.5 1.5 1.5 1.5 1.5 1.5 1.5 1.5 1.5 1.5 1.5 1.5 20050307 R561 20060705 R1501 20050414 20050414 20050414 20050414 20050414 20050414 20050307 20050307 20050307 20050307 R613 R609 R608 R612 R610 R611 R557 R558 R559 R560 A A NUREG 0313 A B.F.Shaw procedure
- SP-PT-i, R9: w/8389 Add., R0 A WO# 02-014860-003 A WO #03-010978-003 No settings recorded unloaded system A WO# 02-014860-002 A W0# 02-014860-002 A W0# 02-014860-002 A WO# 02-014860-002 A WO# 02-014860-002 A WO# 02-014860-002 A WO# 02-014860-003 A WO# 02-014860-003 A WO# 02-014860-003 A WO# 02-014860-003 08/13/2007 Page 118 of 119 OWNER: TENNESSEE VALLEY AUTHORITY NUCLEAR POWER GROUP 1101 MARKET STREET CHATTANOOGA, TENNESSEE 37402 PLANT: BROWNS FERRY NUCLEAR PLANT P.O. BOX 2000 DECATUR, ALABAMA 35602 CERTIFICATION OF AUTHORIZATION:
NOT REQUIRED NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED UNIT: ONE CYCLE: 6R COMMERCIAL SERVICE DATE: AUGUST 1, 1974 System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results SLCS SLCS SLCS SLCS SLCS SLCS SLCS SLCS SLCS SLCS SLCS SLCS SLCS SLCS SLCS SLCS SLCS I-SI-3.3.4 I-SI-3.3.4 I-SI-3.3.4 I-SI-3.3.4 SLC-1-005-001 SLC-1-005-002 SLC-1-005-003 SLC-1-005-004 SLC-1-005-005 SLC-1-005-006 SLC- 1-005-007 SbC-1-005-008 SLC-1-005-009 SLC-1-005-018 SlC-1-005-019 SLC-1-005-020 SLC-1-005-021 ISO-IS1-ISO-'SI-151-151 IS'.'ST.SK-063-SK-063 -SK-063--SK-063--SK-063--SK-063--SK-063--SK-063-SK-063--SK-063--SK-063-SK- 063 SK -063.002 002 002 002 002 002 002 002 002 002 002 002 002 C-H C-H C-H C-H B-i B-J B-J B-J B-J B-J B-i B-J B-i B-J B-J B-i B-J C7. 10 C7.30 C7.50 C7.70 B9 .40 B9.40 B9.40 B9.40 B9.40 B9.40 B9.40 B9.40 B9.40 B9. 40 B9.40 B9.40 B9.40 96E-96E-96E-96E-Vol-Vol-Vol-Vol-Vol-Vol-Vol-Vol-Vol-Vol-Vol..Vol-Vol-01 01 01 01 01 01 01 01 01 01 01 01-01 01 01 01 01 VT -2 VT-2 VT-2 VT- 2 PT PT PT PT PT PT PT PT PT PT PT PT PT N-VT- 4 N-VT-4 N-VT- 4 N-VT-4 N -PT-9 N-PT-9 N-PT-9 N-PT-9 N-PT-9 N-PT-9 N-PT-9 N-PT-9 N-PT-9 N-PT-9 N- PT-9 N-PT-9 N-PT-9 0.00 0. 00 0.00 0 .00 1.5 1.5 1.5 1.5 1.5 1.5 1.5 1.5 1.5 1.5 1.5 1.5 1.5 0.00 0.00 0.00 0.00.200.200.200.200.200.200.200.200.200.200.200.200.200 20060811 20060811 20060811 20060811 20050307 20050307 20050307 20050307 20050307 20050307 20050307 20050307 20050307 20050307 20050307 20050307 20050307 R1603 R1603 R1603 R1603 R580 R581 R532 R583 R584 R585 R586 R587 R588 R589 R590 R591 R592 wo#W04 WO#wo#wo#wo#Wolf wo#wo#t wo#W011 wo#wo#wo#02-02 02-02-02-02-02-02 02-02 02-02-02-010199-009 010199-009 010199-009 010199-009 010199-009 010199-009 010199-009 010199-009 010199-009 010199-009 010199-009 010199-009 010199-009 DCN DCN DCN DCN DCN DCN DCN DCN DCN DCN DCN DCN DCN 51143 51143 51143 51143 51143 51143 51143 51143 51143 51143 51143 51143 51143 0)8/13/2007 Page 119 of 119 Appendix II Augumented Exam Plan Owner: TENNESSEE VALLEY AUTHORITY Plant: Browns Ferry Nuclear Plant Chattanooga Office Complex P.O. Box 2000 1101 Market Street Decatur, AL, TN 35609-2000 Chattanooga, TN 37402 Unit: 1 Certificate of Authorization: N/A Commercial Service Date: August 1, 1974 National Board Number for Unit: N/A APPENDIX II CYCLE 6R AUGMENTED EXAMINATION PLAN The following examination plan provides the list and results of examinations performed during the sixth cycle. This plan is sorted by examination category and item number and system. The headings are defined below: System System Title Abbreviation RECIR Recirculation System CRD Control Rod Drive System RHR Residual Heat Removal System CS Core Spray System RWCU Reactor Water Cleanup System RPV Reactor Pressure Vessel FW Feedwater System Component Number ISI Component Identifier ISO Drawing ISI Drawing Number Category Code Examination Category Item Number Code Item Number Exam Requirement Examination Requirement B01-01 BWR Feedwater Nozzle & CRD return Line NUREG 0619 B02-01 BWR NUREG 0313, GL 88-01 (BWRVIP-75) IGSCC Exam Scheduled Required Examination Method NDE Procedure TVA NDE Procedure Number Calibration Standard Calibration Standard Identifier Exam Date Date Examination Performed Exam Report Examination Report Number Exam Results Results of the Examination A = ACCEPTABLE, examination met the applicable acceptance standards F = FAIL, examination did not meet the applicable acceptance standards and was repaired or replaced Comments Applicable Comments Appendix I1 Page 1 of 8 Revision 000 08/13/2007 Total Examinations: TENNESSEE VALLEY AUTHORITY BROWNS FERRY NUCLEAR POWER PLANT -UNIT 1 14 EXAM REQUIREA'SYSTEM RPV RPV RPV RPV RPV RPV RPV RPV RPV RPV RPV RPV CRD WELDNO N4A-IR N4A-Noz Bore N4B-IR N4B-Noz Bore N4C-IR N4C-Noz Bore N4D-IR N4D-Noz Bore N4E-IR N4E-Noz Bore N4F-IR N4F-Noz Bore RCRDS-1-2 ISONO 1-CHM-0992-C-1-CHM-0992-C-1-CHM-0992-C-1 -CHM-0992-C-1 -CHM-0992-C-1-CHM-0992-C-1-CHM-0992-C-1-CHM-0992-C-1-CHM-0992-C-1-CHM-0992-C-1 -CHM-0992-C-1 -CHM-0992-C-1-CHM-1097-C-CYCLE 06R 06R 06R 06R 06R 06R 06R 06R 06R 06R 06R 06R 06R ITEMNO CATEGORY EXREQ B3.100 B3. 100 B3.100 B3.100 B3.100 B3.100 B3.100 B3.100 B3.100 B3.100 B3.100 83.100 B9.11 B9.11 B-D B-D B-D B-D B-D B-D B-D B-D B-D B-D B-D B-D B-J B01-01 B01-01 B01-01 B01-01 B01-01 B01-01 B01-01 B01-01 B01-01 801-01 B01-01 B01-01 801-01 lENT B01-01 EXSCHD NDEPROC UT VENDOR U UT VENDOR U UT VENDOR U UT VENDOR U UT VENDOR U UT VENDOR U UT N-UT-78 UT VENDOR U UT VENDOR U UT VENDOR U UT VENDOR U UT VENDOR U MT N-MT-6 CALSTD BF-18 BF-18 BF-18 BF-18 BF-18 BF-18 BF-18 BF-18 BF-18 BF-18 BF-18 BF-18 COMPDIA 12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00 6.00 NOMTHCK 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.432 COMPDESA NOZ IR NOZ BR NOZ IR NOZ BR NOZ IR NOZ BR NOZ IR NOZ BR NOZ IR NOZ BR NOZ IR NOZ BR RED COMPDESB TEE TEE CRD RCRDS-1-2 1-CHM-1097-C-06R B-J B01-01 UT N-UT-76 WB-78 6.00 0.432 RED SORT ORDER: CA TEGOR Y-ITEMNO-SYSTEM-WELDN Page 1 of ) Revision 000 08/13/2007 Total Examinations: SYSTEM WELDNO TENNESSEE VALLEY AUTHORITY BROWNS FERRY NUCLEAR POWER PLANT -UNIT 1 EXAM REQUIREMENT B02-01 144 ISONO CYCLE ITEMNO CATEGORY EXREQ EXSCHD NDEPROC CALSTD COMPDIA NOMTHCK COMPDESA COMPDESB CRD Cs CS RPV RPV RPV RPV RPV RPV RPV RPV RPV RPV RPV RPV RPV RPV CRD CRD CRD CRD CRD Cs RCRD-1-33 CS-1 -W002-020 CS-1-W002-021 RWR-1 -WO01-066 RWR-1 -WO01-067 RWR-1-WO01-068 RWR-1-WO01-069 RWR-1-Wo01-070 RWR-1-Wo01-071 RWR-1 -W002-026 RWR-1 -W002-027 RWR-1 -W002-028 RWR-1 -W002-029 RWR-l -W002-030 RWR-1 -W002-031 RWR-l -W003-001 RWR-1-WO03-050 RCRD-1-49 RCRD-1-50 RCRD-1-50 RCRD-1-52 RCRD-1-52 CS-1-002-008 1-CHM-1097-C-1 -CHM-1089-C-1-CHM-1089-C-1 -CHM-0992-C 1-CHM-0992-C 1 -CHM-0992-C 1 -CHM-0992-C 1-CHM-0992-C 1-CHM-0992-C 1-CHM-0992-C 1 -CHM-0992-C 1 -CHM-0992-C 1 -CHM-0992-C 1-CHM-0992-C 1-CHM-0992-C 1-1SI-0409-C-1 1-ISI-0409-C-1 1-CHM-1098-C-1-CHM-1098-C-1-CHM-1098-C-1-CHM-1098-C-1-CHM-1098-C-1-CHM-1089-C-06R B5.10 06R 06R 06R 06R 06R 06R 06R 06R 06R 06R 06R 06R 06R 06R 06R 06R 06R 06R 06R 06R 06R 06R B5.10 85.10 B5.10 B5.10 B5.10 B5.10 B5.10 B5.10 B5.10 B5.10 B5.10 B5.10 B5.10 B5.10 B5.10 B5.10 B9.11 B9.11 B9.11 B9.11 B9.11 B9.11 B-F B-F B-F B-F B-F B-F B-F B-F B-F B-F B-F B-F B-F B-F B-F B-F B-F B-J B-J B-J B-J B-J B-J B02-01 B02-01 B02-01 B02-01 B02-01 B02-01 B02-01 B02-01 B02-01 B02-01 B02-01 B02.01 B02-01 B02-01 B02-01 B02-01 B02-01 B02-01 B02-01 B02-01 B02-01 B02-01 B02-01 UT UT UT UT UT UT UT UT UT UT UT UT UT UT UT UT UT UT UT UT UT UT UT N-UT-82 VENDOR U VENDOR U VENDOR U VENDOR U VENDOR U VENDOR U VENDOR U VENDOR U VENDOR U VENDOR U VENDOR U VENDOR U VENDOR U VENDOR U N-UT-82 N-UT-82 N-UT-82 N-UT-82 N-UT-82 N-UT-82 N-UT-82 N-UT-82 103888 103888 103888 103888 103888 103888 103888 103888 103888 103888 103888 103888 103888 103888 WB-85 WB-85 WB-85 WB-78 WB-85 WB-85 WB-78 WB-85 10.00 10.00 12.00 12.00 12.00 12.00 12.00 28.00 12.00 12.00 12.00 12.00 12.00 28.00 5.375 5.375 4.00 4.00 4.00 4.00 4.00 12.00 WB-85 4.00 0.674 0.594 0.594 1.350 1.350 1.350 1.350 1.350 1.380 1.350 1.350 1.350 1.350 1.350 1.380 0.99 0.99 0.337 0.337 0.337 0.337 0.337 0.688 NOZ SE SE NOZ NOZ NOZ NOZ NOZ NOZ NOZ NOZ NOZ NOZ NOZ NOZ NOZ NOZ P EL EL VLV VLV PEN CAP NOZ NOZ SE SE SE SE SE SE SE SE SE SE SE SE SE SE VLV VLV VLV P P P SORT ORDER: CA TEGOR Y-ITEMNO-S YSTEM- WELDN Page 1 of 6 SYSTEM WELDNO ISONO CYCLE ITEMNO CATEGORY EXREQ EXSCHD NDEPROC CALSTD COMPDIA NOMTHCK COMPDESA COMPDESB SYSTEM WELDNO ISONO CYCLE ITEMNO CATEGORY EXREQ EXSCHD NDEPROC CALSTD COMPDIA NOMThCK COMPOESA COMPDESB Cs Cs Cs Cs Cs Cs Cs Cs Cs Cs Cs RECIR RECIR RECIR RECIR RECIR RECIR RECIR RECIR RECIR RECIR RECIR RECIR RECIR RECIR RECIR CS-1-002-011 CS-1 -002-012 CS-1-002-016 CS-1 -002-017 CS-1-002-019 CS-1-002-022 CS-1-002-024 CS-1-002-025 CS-1-002-029 CS-1-002-030 CS-1-002-033A RWR-1-001-001 RWR-1-001-002 RWR-1-001-003 RWR-1-001-004 RWR-1-001-005 RWR-1-001-006 RWR-1-001-012 RWR-1-001-022 RWR-1-001-023 RWR- 1-001-024 RWR-1-001-025 RW R- 1-001-027 RWR-1 -001-030 RWR-1-001-040 RWR-1-001-041 1-CHM-1089-C-06R 1-CHM-1089-C-06R 1-CHM-1089-C-06R 1-CHM-1089-C-06R 1-CHM-1089-C-06R 1-CHM-1089-C-06R 1-CHM-1089-C-06R 1-CHM-1089-C-06R 1-CHM-1089-C-06R 1-CHM-1089-C-06R 1-CHM-1089-C-06R 1-CHM-1081-C-06R I-CHM-1081-C-06R 1-CHM-1081-C-06R 1-CHM-1081-C-06R 1-CHM-1081-C-06R 1-CHM-1081-C-06R 1-CHM-1081-C-06R 1-CHM-1081-C-06R 1-CHM-1081-C-06R 1-CHM-1081-C-06R 1-CHM-1081-C-06R I-CHM-1081-C-06R 1-CHM-1081-C-06R 1-CHM-1081-C-06R 1-CHM-1081-C-06R B9.11 B9.11 B9.11 B9.11 B9.11 89.11 B9.11 B9.1l B9.11 B9.11 B9.11 B9.11 B9.11 B9.11 B9.11 B9.11 B9.11 89.11 B9.11 B9.11 B9.11 B9.11 B9.11 89.11 B9.11 B9.11 B-J B02-01 B-J B02-01 B-J B02-01 B-J B02-01 B-J B02-01 B-J B02-01 B-J B02-01 B-J B02-01 B-J B02-01 B-J B02-01 B-J B02-01 B-J B02-01 B-J B02-01 B-J B02-01 B-J B02-01 B-J B02-01 B-J B02-01 B-J B02-01 B-J B02-01 B-J B02-01 B-J B02-01 B-J 602-01 B-J B02-01 B-J B02-01 B-J B02-01 B-J B02-01 UT UT UT UT UT UT UT UT UT UT UT UT UT UT UT UT UT UT UT UT UT UT UT.UT UT UT N-UT-82 N-UT-82 N-UT-82 N-UT-82 N-UT-82 N-UT-82 N-UT-82 N-UT-82 N-UT-82 N-UT-82 N-UT-82 N-UT-64 N-UT-64 N-UT-64 N-UT-64 N-UT-64 N-UT-64 N-UT-64 N-UT-64 N-UT-64 N-UT-64 N-UT-64 N-UT-64 N-UT-64 N-UT-64 N-UT-64 WB-85 WB-85 WB-85 WB-85 WB-85 WB-85 WB-85 WB-85 WB-85 WB-85 WB-85 WB-85 WB-85 WB-85 WB-85 WB-85 WB-85 WB-85 WB-85 WB-85 WB-85 WB-85 WB-85 WB-85 WB-85 WB-85 12.00 12.00 12.00 12.00 10.00 10.00 12.00 12.00 12.00 12.00 12.00 28.00 28.00 28.00 28.00 28.00 28.00 4.00 28.00 4.00 28.00 28.00 28.00 28.00 22.00 12.00 0.688 P 0.688 0.688 0.688 0.594 0.594 0.688 0.688 0.688 0.668 0.688 1.138 1.088 1.088 1.088 1.088 1.088.337 1.322 1.322 1.322 1.322 1.322 1.03.688 VLV P VLV P P VLV P VLV P PEN EL VLV EL P EL SE NOZ PUMP NOZ P VLV EL P CRS TEE VLV EL VLV EL SE SE EL VLV EL VLV P PUMP P VLV P P EL FLG P CAP VLV EL P TEE P P Page 2 of 6 SORT ORDER: CA TEGORY-ITEMNO-SYSTEM-WELDN SYSTEM WELDNO ISONO CYCLE ITEMNO CATEGORY EXREQ EXSCHD NDEPROC CALSTD COMPDIA NOMTHCK COMPDESA COMPDESB SYSTEM WELDNO ISONO CYCLE ITEMNO CATEGORY EXREQ EXSCHD NDEPROC CALSTD COMPD!A NOMTHCK COMPDESA COMPDESB RECIR RECIR RECIR RECIR RECIR RECIR RECIR RECIR RECIR RECIR RECIR RECIR RECIR RECIR RECIR RECIR RECIR RECIR RECIR RECIR RECIR RECIR RECIR RECIR RECIR RECIR RWR-1-001-042 RWR-1-001-043 RWR-1-001-044 RWR-1-001-045 RWR-1-001-046 RWR-1-001-047 RWR-1-001-047A RWR-1-001-048 RWR-1-001-049 RWR-1-001-050 RWR-1-001-051 RWR-1-001-052 RWR-1-001-053 RWR-1-001-SO12A RWR-1-001-S013A RWR-1-001-S023A RWR-1-001-S040A RWR-1-001-S048A RWR-1-002-011 RWR-1-002-011A RWR-1-002-012 RWR-1-002-013 RWR-1-002-015 RWR-1-002-017 RWR-1-002-032 RWR- 1-002-033 1-CHM-1081-C-06R 1-CHM-1081-C-1-CHM-1081-C-1-CHM-1081-C-1-CHM-1081 -C-1-CHM-1081-C-1-CHM-1081-C-1 -CHM-1081 -C-1-CHM-1081-C-1-CHM-1081-C-1 -CHM-1081 -C-1-CHM-1081-C-1-CHM-1081-C-1-CHM-1081-C-1-CHM-1081-C-1-CHM-1081-C-1-CHM-1081-C-1-CHM-1081 -C-1-CHM-1081-C-1 -CHM-1081 -C-1-CHM-1081-C-1-CHM-1081 -C-1-CHM-1081-C-1-CHM-1081-C-1-CHM-1081-C-1-CHM-1081-C-06R 06R 06R 06R 06R 06R 06R 06R 06R 06R 06R 06R 06R 06R 06R 06R 06R 06R 06R 06R 06R 06R 06R 06R 06R 89.11 B9.11 B9.11 B9.11 B9.11 B9.11 B9.11 B9.11 B9.11 B9.11 B9.11 B9,11 B9.11 B9.11 B9.11 B9.11 B9.11 B9.11 B9.11 89.11 B9.11 B9.11 B9.11 B9.11 B9.11 B9.11 B-J B-J B-J B-J B-J B-J B-J B-J B-J B-J B-J B-J B-J B-J B-J B-J B-J B-J B-J B-J B-J B-J B-J B-J B-J B-J B02-01 B02-01 602-01 B02-01 B02-01 B02-01 B02-01 B02-01 B02-01 B02-01 B02-01 B02-01 B02-01 B02-01 B02-01 B02-01 B02-01 B02-01 B02-01 B02-01 B02-01 B02-01 B02-01 B02-01 B02-01 B02-01 UT UT UT UT UT UT UT UT UT UT UT UT UT UT UT UT UT UT UT UT UT UT UT UT UT UT N-UT-64 N-UT-64 N-UT-64 N-UT-64 N-UT-64 N-UT-64 N-UT-64 N-UT-64 N-UT-64 N-UT-64 N-UT-64 N-UT-64 N-UT-64 N-UT-64 N-UT-64 N-UT-64 N-UT-64 N-UT-64 N-UT-64 N-UT-64 N-UT-64 N-UT-64 N-UT-64 N-UT-64 N-UT-64 N-UT-64 WB-85 WB-85 WB-85 WB-85 WB-85 WB-85 WB-85 WB-85 WB-85 WB-85 WB-85 WB-85 WB-85 WB-85 WB-85 WB-85 WB-85 WB-85 WB-85 WB-85 WB-85 WB-85 WB-85 WB-85 WB-85 WB-85 12.00 12.00 12.00 12.00 12.00 12.00 12.00 22.00 12.00 12.00 12.00 12.00 12.00 4.00 28.00 4.00 22.00 22.00 28.00 4.00 28.00 28.00 28.00 28.00 22.00 12.00.688.688.688.688.688.688.688 1.03.688.688.688.688.688 1.57 1.088 1.57 1.03 1.03 1.322 1.322 1.322 1.322 1.322 1.03.688 RED EL SE SE SE RED P CRS TEE RED EL EL SE BRCN P BRCN P P PUMP NOZ P VLV EL P CRS TEE P P EL EL EL P P P P P P SE EL EL RED RED P CAP VLV EL P TEE P P SORT ORDER: CATEGORY-ITEMNO-SYSTEM-WELDN Page 3 of 6 SYSTEM WELDNO ISONO CYCLE ITEMNO CATEGORY EXREQ EXSCHD NDEPROC CALSTD COMPDIA NOMTHCK COMPDESA COMPDESB SYSTEM WELDNO ISONO CYCLE ITEMNO CATEGORY EXREQ EXSCHD NDEPROC CALSTD COMPDIA NOMThCK COMPDESA COMPDESB RECIR RECIR RECIR RECIR RECIR RECIR RECIR RECIR RECIR RECIR RECIR RECIR RECIR RECIR RECIR RECIR RECIR RECIR RECIR RECIR RECIR RECIR RECIF RECIF RHR RHR RWR-1-002-034 RWR- 1-002-035 RWR-1-002-036 RWR-1-002-037 RWR-1-002-038 RWR-1-002-039 RWR-1-002-040 RWR-1-002-041 RWR-1-002-042 RWR-1-002-043 RWR-1-002-044 RWR-1-002-045 RWR-1-002-048 RWR-1-002-050 RWR-1-002-053 RWR-1-002-055 RWR-1-002-056 RWR-1-002-058 RWR-1-002-061 RWR-1-002-SO11B RWR-1-002-S034A RWR-1-002-S042A RWR-1-002-S048A RWR-1-002-S050A DRHR-1-3 DRHR-1-12 1-CHM-1081-C-06R 1-CHM-1081-C-1-CHM-1081-C-1-CHM-1081-C-1-CHM-1081-C-1-CHM-1081-C-1-CHM-1081-C-1-CHM-1081-C-1-CHM-1081-C-1-CHM-1081 -C-1-CHM-1081-C-1-CHM-1081 -C-1-CHM-1081 -C-1-CHM-1081 -C-1-CHM-1081-C-1-CHM-1081-C-1-CHM-1081-C-1-CHM-1081-C-1-CHM-1081 -C-1 -CHM-1081 -C-1-CHM-1081-C-1-CHM-1081 -C-1-CHM-1081-C-1-CHM-1081-C-1-CHM-1088-C-1-CHM-1088-C-06R 06R 06R 06R 06R 06R 06R 06R 06R 06R 06R 06R 06R 06R 06R 06R 06R 06R 06R 06R 06R 06R 06R 06R 06R B9.11 B9.11 B9.11 B9.11 B9.11 B9.11 89.11 B9.11 B9.11 B9.11 B9.11 B9.11 B9.11 B9.11 B9.11 B9.11 B9.11 B9.11 B9.11 B9.11 B9.11 B9.11 B9.11 B9.11 B9.11 B9.11 B-J B-J B-J B-J B-J B-J B-J B-J B-U B-J B-J B-J B-J B-J B-J B-J B-J B-J B-J B-J B-J B-J B-J B-J B-J B-J B02-01 B02-01 802-01 802-01 B02-01 B02-01 B02-01 B02-01 B02-01 B02-01 B02-01 602-01 602-01 802-01 B02-01 B02-01 B02-01 B02-01 602-01 B02-01 B02-01 B02-01 B02-01 B02-01 B02-01 B02-01 UT UT UT UT UT UT UT UT UT UT UT UT UT UT UT UT UT UT UT UT UT UT UT UT UT UT N-UT-64 N-UT-64 N-UT-64 N-UT-64 N-UT-64 N-UT-64 N-UT-64 N-UT-64 N-UT-64 N-UT-64 N-UT-64 N-UT-64 N-UT-64 N-UT-64 N-UT-64 N-UT-64 N-UT-64 N-UT-64 N-UT-64 N-UT-64 N-UT-64 N-UT-64 N-UT-64 N-UT-64 N-UT-64 N-UT-64 WB-85 WB-85 WB-85 WB-85 WB-85 WB-85 WB-85 WB-85 WB-85 WB-85 WB-85 WB-85 WB-85 WB-85 WB-85 WB-85 WB-85 WB-85 WB-85 WB-85 WB-85 WB-85 WB-85 WB-85 WB-85 WB-85 12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00 22.00 12.00 28.00 4.00 28.00 28.00 28.00 28.00 28.00 4.00 22.00 22.00 28.00 4.00 24.00 24.00.688.688.688.688.688.688.688.688.688.688 1.03.688 1.138.337 1.088 1.088 1.088 1.088 1.088 1.57 1.03 1.03 1,088 1.57 1,219 1.219 RED EL SE SE SE SE SE EL RED TEE CRS RED EL NOZ VLV EL P EL SE BRCN P P P BRCN VLV VLV P P EL EL EL EL EL P P P P P PUMP FLG P VLV P P EL RED RED EL FH FH SORT ORDER: CATEGORY-ITEMNO-SYSTEM-WELDN Page 4 of 6 SYSTEM WELDNO ISONO CYCLE ITEMNO CATEGORY EXREQ EXSCHD NDEPROC CALSTD COMPDIA NOMTHCK COMPDESA COMPDESB RHR RHR RHR RHR RHR RHR RHR RHR RHR RHR RHR RHR RHR RHR RHR RHR RHR RHR RHR RHR RHR RHR RHR RHR RHR RHR DRHR-1-13B DRHR-1-3B RHR-1-012-001 RHR- 1-012-006 RHR-1-012-007 RHR-1-012-026 RHR-1-012-027 RHR-1-012-028 RHR-1-012-029 RHR-1-012-SO01A RHR-1-012-S026A RHR-1-013-001 RHR-1-013-002 RHR-1-013-003 RHR-1-013-004 RHR-1-013-005 RHR-1-013-006 RHR-1-013-SO05A RHR-1-014-001 RHR-1-014-002 RHR-1-014-003 RHR-1-014-004 RHR-1-014-005 RHR-1-014-006 RHR-1-014-007 RHR-1-014-SO01A 1-CHM-1088-C-06R B9.11 1-CHM-1088-C-06R B9.11 1-CHM-1088-C-06R B9.11 1-CHM-1088-C-06R 69.11 1-CHM-1088-C-06R B9.11 1-CHM-1088-C-06R 69.11 1-CHM-1088-C-06R B9.11 1-CHM-1088-C-06R B9.11 1-CHM-1088-C-06R B9.11 1-CHM-1088-C-06R B9.11 1-CHM-1088-C-06R B9.11 1-CHM-1088-C-06R B9.11 1-CHM-1088-C-06R B9.11 1-CHM-1088-C-06R B9.11 1-CHM-1088-C-06R B9.11 1-CHM-1088-C-06R B9.11 1-CHM-1088-C-06R B9.11 1-CHM-1088-C-06R 69.11 1-CHM-1088-C-06R B9.11 1-CHM-1088-C-06R B9.1 1-CHM-1088-C-06R B9.11 1-CHM-1088-C-06R B9.11 1-CHM-1088-C-06R B9.1 1-CHM-1088-C-06R B9.1 1-CHM-1088-C-06R B9.1 1-CHM-1088-C-06R B9.1 B-J B-J B-J B-J B-J B-J B-J B-J B-J B-J B-J B-J B-J B-J B-J B-J B-J B-J B-J B-J B-J B-J B-J B-J B-J B-J B02-01 B02-01 602-01 B02-01 B02-01 B02-01 B02-01 B02-01 B02-01 B02-01 B02-01 602-01 B02-01 B02-01 B02-01 B02-01 B02-01 B02-01 B02-01 B02-01 B02-01 B02-01 B02-01 B02-01 B02-01 B02-01 VT-2 VT-2 UT UT UT UT UT UT UT UT UT UT UT UT UT UT UT UT UT UT UT UT UT UT UT UT N-VT-4 N-VT-4 N-UT-64 N-UT-64 N-UT-64 N-UT-64 N-UT-64 N-UT-64 N-UT-64 N-UT-64 N-UT-64 N-UT-82 N-UT-64 N-UT-64 N-UT-64 N-UT-64 N-UT-64 N-UT-64 N-UT-64 N-UT-64 N-UT-64 N-UT-64 N-UT-64 N-UT-64 N-UT-64 N-UT-64 WB-85 WB-85 WB-85 WB-85 WB-85 WB-85 WB-85 WB-85 WB-85 WB-85 WB-85 WB-85 WB-85 WB-85 WB-85 WB-85 WB-85 WB-85 WB-85 WB-85 WB-85 WB-85 WB-85 WB-85 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 1.219 1.219 1.219 1.219 1.219 1.219 1.219 1.219 1.219 1.219 1.219 1.031 1.031 1.031 1.031 1.031 1.031 1.031 1.219 1.219 1.219 1.219 1.219 1.219 1.219 1.219 FH FH PEN EL VLV P EL VLV P EL P EL VLV EL VLV EL TEE P PEN EL VLV P EL VLV TEE EL PEN PEN EL VLV P P VLV P TEE EL EL P EL VLV EL VLV P EL EL VLV P EL VLV P P EL SORT ORDER: CA TEGOR Y-ITEMNO-S YSTEM- VELDN Page 5 of 6 SYSTEM WELDNO ISONO CYCLE ITEMNO CATEGORY FXREQ EXSCHD NDEPROC CALSTD COMMA NOMTHCK COMPDESA COMPDFSB SYSTEM WELDNO ISONO CYCLE ITEMNO CATEGORY EXREQ EXSCHD NDEPROC CALSTD COMPDIA NOMTHCK COMPDESA COMPDESB RWCU RWCU RWCU RWCU RWCU RWCU RWCU RWCU RWCU RWCU RWCU RWCU RWCU RWCU RWCU RWCU RWCU-1-001-001 RWCU-1-001-002 RWCU-1-001-008 RWCU-1-001-009 RWCU-1-001-013 RWCU-1-001-016 RWCU-1-001-018 RWCU-1-001-019 RWCU-1-001-019A RWCU-1-005-005 RWCU-1-005-006 RWCU-1-005-028 RWCU-1-005-028 RWCU-1-SO01-005 RWCU-1 -S001-007 RWCU-1-SO01-010 1-CHM-1098-C-06R 1-CHM-1098-C-1 -CHM-1098-C-1-CHM-1098-C-1-CHM-1098-C-1-CHM-1098-C-1-CHM-1098-C-1-CHM-1098-C-1-CHM-1098-C-1-CHM-1098-C-1-CHM-1098-C-1-CHM-1098-C-1-CHM-1098-C-1-CHM-1098-C-1-CHM-1098-C-1-CHM-1098-C-1-CHM-1098-C-06R 06R 06R 06R 06R 06R 06R 06R 06R 06R 06R 06R 06R 06R 06R 89.11 B9.11 B9.11 B9.11 B9.11 B9.11 B9.11 B9.11 B9.11 89.11 B9.11 B9.11 B9.11 B9.11 B9.11 B9.11 B-J B02-01 UT B-J B02-01 UT B-J 802-01 UT B-J B02-01 UT B-J B02-01 UT B-J B02-01 UT B-J 602-01 UT B-J B02-01 UT B-J B02-01 UT B-J B02-01 UT B-J B02-01 UT B-J 602-01 PT B-J B02-01 UT B-J B02-01 UT B-J B02-01 UT B-J B02-01 UT N-UT-64 N-UT-64 N-UT-64 N-UT-64 N-UT-64 N-UT-64 N-UT-64 N-UT-64 N-UT-64 N-UT-64 N-UT-64 N-PT-9 N-UT-82 N-UT-64 N-UT-64 N-UT-64 WB-85 6.00 WB-85 WB-85 WB-85 WB-85 WB-85 WB-85 WB-85 WB-85 WB-85 WB-85 WB-85 WB-85 WB-85 WB-85 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 4.00 4.00 4.00 4.00 6.00 6.00 6.00 0.432 P 0,432 0,432 0,432 0,432 0.432 0,432 0A432 0.432 0,337 0.337 0.337 0.337 0.432 0.432 0.432 VLV P VLV P P EL P PEN EL VLV EL EL P EL P VLV P VLV P P EL P VLV P VLV VLV P P EL P EL RWCU RWCU-1-SO01-011 06R B9.11 B-J B02-01 UT N-UT-64 WB-85 6.00 0.432 EL P SORT ORDER: CA TEGOR Y-ITEMNO-S YSTEM- WELDN Page 6 of 6 Appendix III Summary of Indications Owner: TENNESSEE VALLEY AUTHORITY Plant: BROWNS FERRY NUCLEAR PLANT Chattanooga Office Complex P.O. Box 2000 110 1 Market Street Decatur, AL 35609-2000 Unit: 1 CatnoaTN342Certificate of Authorization: N/A SCommercial Service Date: August 1, 1974 National Board Number for Unit: N/A APPENDIX III Summary of Indications for Cycle 6 Indications detected during the performance of examinations for Browns Ferry Nuclear Plant Unit I Cycle 6 were evaluated in accordance with approved written procedures. Generally, examination results yielded either No Recordable Indications (NRI) or Recordable Indications. Recordable Indications were evaluated to determine their origin. Indications determined to be of a geometric, metallurgical, or similar origin were typically dispositioned as non-relevant. Indications determined to be of a non-geometric, non-metallurgical, or similar origin were typically dispositioned as relevant. Such indications required additional measures such as further evaluation in accordance with ASME Section XI acceptance standards, engineering analysis, repair, or replacement. NOI No. Code Cat.UIC6-001 C-E-2 UIC6-002 C-E-2 UIC6-003 C-E-2 UIC6-004 C-E-2 UIC6-005 C-E-2 UIC6-006 C-E-2 UIC6-007 C-E-2 UIC6-008 C-E-2 UIC6-009 C-E-2 UIC6-010 C-E-2 UIC6-011 C-E-2 UIC6-012 C-E-I UIC6-013 C-E-2 UIC6-014 C-E-2 U1C6-015 C-E-2 UIC6-016 C-E-2 UIC6-017 C-E-2 UIC6-018 C-E-2 UIC6-019 C-E-2 UIC6-020 C-E-2 UIC6-021 C-E-2 UIC6-022 C-E-2 UIC6-024 C-E-2 UIC6-036 C-E-2 UIC6-037 C-E-2 U1C6-038 C-E-2 UIC6-039 C-E-2 UIC6-040 C-E-2 UIC6-044 C-E-2 UIC6-045 C-E-2 U I C6-059 C-E-2 UIC6-060 C-E-2 UIC6-061 C-E-2 UIC6-062 C-E-2 UIC6-063 C-E-2 U l C6-064 C-E-2 UIC6-065 C-E-2 UIC6-066 C-E-2 UIC6-067 C-E-2 Component Identifier HPCI-H-7 HPCI -H-12 HPCI H-6 HPCI H-45 CS H-3 CS H-23 CS H-10 CS H-13 CS H-3 CS H-I CS H-2 48-N-1025-B HPASH-1-18 HPASH-1-I RCIC H-29 RCIC H-30 RCIC R-4 HPCI H-45 CS H-34 RHR H-40 RHR H-47 RHR H-44 HPCI- 1-2 HPCI H-5 HPCI H-2 FPCS H-T2 FPCS H-6 FPCS H-T9 FPCS H-T19 FPCS H-T20 RHR R-20 HPCI H-4 HPCI R-5 HPCI H-3 CRD H-151 CRD H-158 CRD H-161 CRD H-156 HPASH-1-8 Indication Description Resolution Ac s loose nut on saddle Spring can stroke topped loose nut on saddle spring can setting loose nut improper setting setting out of range, rust corrosion rust loose nuts missing lock nut broken cotter pin loose nut, improper setting rust in channel loose jam nut loose nut rust on bolt missing cotter pin missing cotter pin loose bolts missing cotter pins setting incorrect loose nuts loose u-bolt position bolt missing loose nut loose bolt loose nuts cracked welds & loose nuts bent bolt & loose nut loose nut loose nuts loose lock nut & missing cotter pin loose nut missing washers missing locknut missing locknut loose & missing locknuts loose nut loose nut unacceptable range setting & bent rod Tighten nut Restore to original configuration Tighten nut Adjust setting tighten nut adjust setting adjust setting, clean rust remove rust & corrosion tighten nuts replace lock nut replace cotter pin tighten nut adjust setting clean rust verify thickness tighten jam nut tighten nut remove rust replace cotter pin replace pin tighten bolts replace cotter pins re-adjust spring can tighten nuts tighten bolt replace bolt tighten nut tighten bolt tighten nuts repair welds tighten nuts replace bolt & tighten nut tighten nut tighten nuts replace cotter pin & tighten nut tighten nut replace washers replace locknut replace locknut replace & tighten tighten nut tighten nut re-adjust setting and replace rod Iditional amples******************UIC6-068 C-E-2 HPASH-I-II bent hanger rod replace hanger rod Appendix III Page 1 of 5 Owner: TENNESSEE VALLEY AUTHORITY Plant: Browns Ferry Nuclear Plant Chattanooga Office Complex P.O. Box 2000 1101 Market Street Decatur, AL, TN 35609-2000 Chattanooga, TN 37402 Unit: 1 Certificate of Authorization: N/A Commercial Service Date: August 1, 1974 National Board Number for Unit: N/A UIC6-069 C-E-2 CS H-27 loose nut & bolt tighten nut & bolt *U I C6-070 C-E-2 CS R- 12 missing washers replace washers *UIC6-071 C-E-2 HPASH-1-19 skid displacement restore to original configuration
- UIC6-072 C-E-2 HPASH-1-22 physical displacement restore to original configuration
- U I C6-073 C-F DCS- 1-2X linear surface indication buff out *UIC6-074 C-F CS-1-67 rounded surface indications buff out *UIC6-075 C-E-2 CS H-25 loose jam nut tighten nut *U I C6-076 C-E-2 HPASH-1-5 loose jam nut & bent rod tighten nut & replace rod *UIC6-077 C-E-2 RCIC R-2 loose clevis nuts tighten nuts *U1C6-078 C-E-2 CS H-8 loose nut tighten nut *UIC6-079 C-E-2 CS H-4 misaligned re-align *UIC6-080 C-E-2 CS H-28 loose bolt tighten bolts *U I C6-081 C-E-1 RHR H-71 linear indication buff out, weld repair as required *U 1 C6-082 C-E-l I RHR R-22 rounded indication does not exceed criteria *UIC6-083 C-E-2 RHR R-3 loose nut tighten nut *UIC6-084 C-E-2 RHR H-161 missing locknuts replace locknuts *U I C6-085 C-E-2 RHR R- 103 loose nuts tighten nuts *UIC6-086 C-E-2 RHR H-103 loose nut tighten nuts *U1C6-087 C-E-2 RHR H-5 setting incorrect re-adjust setting *UIC6-088 C-E-2 RHR H-9 loose jam nut tighten nut *UIC6-089 C-E-2 RHR R-28A loose bolt & bent bolt tighten bolt & replace bolt *UIC6-090 C-E-2 RHR H-142 setting incorrect
& rough grinding re-adjust setting, smooth weld *UI C6-091 C-E-2 RHR H-I148 debris in spring can clean out debris *U I C6-092 C-E-2 CRD H- 155 loose nut tighten nut *U1C6-093 C-E-2 HPASH-1 -21 loose bolts tighten bolts *UIC6-094 C-E-2 HPASH 16 setting incorrect & bent rod re-adjust setting & replace rod *U1C6-095 C-E-2 HPASH-1-10 loose bolts tighten bolts *UIC6-096 C-E-2 HPASH-1-9 bent rod replace rod *UI C6-097 C-E-2 HAPSH-1-7 misaligned re-align support *U t C6-098 C-E-2 HPASH- 1-6 bent rod replace rod *U I C6-099 C-E-2 HPASH- I- 13 bent rod replace rod *UIC6-101 C-E-2 RHR R-36 loose nut, missing cotter pin tighten nut, replace cotter pin *UIC6-102 C-E-2 RHR H-4 loose nut, incorrect setting tighten nut, re-adjust setting *U I C6-103 C-E-2 RHR H-71 loose nut, missing scale tighten nut, replace scale *UIC6-104 C-E-2 HPASH-1-2 loose nut & bolt tighten nut & bolt *UIC6-105 C-E-2 HPASH-1-3 bent rod, missing nut replace rod & nut *UIC6-106 C-E-2 HPASH-1-4 bent rod replace rod *UIC6-107 C-E-2 RHR H-35 loose nuts tighten nuts *UIC6-108 C-E-2 RHR H-37 loose nuts tighten nuts *UIC6-110 C-E-2 RHR H-141 spring cans misaligned realign per design conditions
- U1C6-1 11 C-E-2 RHR R-17 misalignment realign U I C6-112 C-E-2 RHR H-109 excessive rust remove rust and preserve *U I C6-113 C-E-2 RHR H-1 I I corrosion remove corrosion
& preserve UIC6-114 C-E-2 RHR R-23 loose nuts tighten nuts *UIC6-115 C-E-2 MSH-1-13 corrosion remove corrosion & preserve *UI C6-116 C-E-2 MSH-1-16 corrosion remove corrosion & preserve *UIC6-117 C-E-2 MSH-I-14 corrosion remove corrosion & preserve *UIC6- 118 C-E-2 MSH- I -15 corrosion & missing bolt remove corrosion & replace bolt *UIC6-119 C-E-2 RHR H-1 14 loose nut tighten nut *U1C6-120 C-E-2 RHR H-147 loose nut tighten nut *UIC6-121 C-E-2 RHR R-8 debris remove debris *UIC6-122 C-E-2 RHR H-52A missing bolt replace bolt *UIC6-123 C-E-2 RHR H-I 13 corrosion & misalignment accept as is *U I C6-124 C-E-2 RHR H- 1I5 corrosion & misalignment accept as is *UIC6-125 C-E-1 HPCI R- 10 linear indication remove indication & repair area *UIC6-128 C-E-2 RHR H-41 loose bolt tighten bolt *LIC6-129 C-E-2 RHR H-39 loose nut tighten nut *UIC6-130 C-E-I RHR H-49 linear indication make repair UIC6-131 C-E-l RHR H-45 linear indication make repair UIC6-132 C-E-I RHR R-4E linear indication make repair *UIC6-133 C-E-2 RHR R-tI missing cotter pin & debris replace cotter pin & remove debris *Appendix III Page 2 of 5 Owner: TENNESSEE VALLEY AUTHORITY Plant: Browns Ferry Nuclear Plant Chattanooga Office Complex P.O. Box 2000 1101 Market Street Decatur, AL, TN 35609-2000 Chattanooga, TN 37402 Unit: 1 Certificate of Authorization: N/A Commercial Service Date: August 1, 1974 National Board Number for Unit: N/A UIC6-137 UIC6-138 UIC6-139 UIC6-140 UIC6-141 UIC6-142 UIC6-143 ULIC6-144 UIC6-147 UIC6-148 UIC6-151 UIC6-152 UIC6-153 UIC6-155 B-J B-A B-J B-J B-A B-I C-E-2 B-J C-E-2 C-E-2 C-E-1 C-E-I C-E-2 KR-1-26 GR-1-7 GR-1-23 KR-1-51 KR- 1-47 GR-1-25 RHR H-147 KR-1-25 RHR H-27 RHR R-12 MS RG-I-5ST RHR H-52 RHR H-108 N2-A TSC linear surface indications linear surface indications volumetric linear indication volumetric linear indication volumetric linear indication linear surface indications bent bolt volumetric linear indication loose nut repair repair no decision no decision no decision repair replace bolt no decision ti[,hten nut*f*1 loose bolt linear indication linear indication incorrect setting crack type indication crevice region of thermo sleeve tighten bolt repair repair readjust setting No decision U I C6-156
- N2-B TSC crack type indication crevice region of No decision thermo sleeve UIC6-157
- N2-C TSC crack type indication crevice region of No decision thermo sleeve UIC6-158
- N2-D TSC crack type indication crevice region of No decision thermo sleeve UIC6-159
- N2-E TSC crack type indication crevice region of No decision thermo sleeve U1C6-160 C-E-2 R-IE & R-IN debris remove debris *UIC6-161 C-E-2 RHR H-104 loose lam nut tighten nut *UIC6-162 C-E-2 RHR H-53 deformed clevis pin replace support UIC6-163 C-E-2 RHR H-32 loose jam nut, conduit interference replace support *U I C6-167 C-E- 1 RHR H-27 linear surface indications remove indications UIC6-169 C-E-I RHR H-26-IA linear surface indications remove indications
- UIC6-170 C-E-I RHR H-30-IA linear surface indications remove indications
- UIC6-171 C-E-2 RHR R-37C physical displacement Use as is *UIC6-172 C-E-2 RHR R-37D physical displacement Use as is UIC6-173 C-E-I RHR R-6 linear surface indications remove indications
- UIC6-174 C-E-I RHR H-A 17-IA linear surface indications remove indications
- UIC6-175 C-E-1 RHR R-157A linear surface indications remove indications
- ADDITIONAL SAMPLES The entire population of Class I and 2 supports within the scope of ASME Section XI and not part of the BFN Unit 2 surveillance program, 2-SI-4.6.G, were examined during the Cycle 6R outage.Class I piping subject to IGSCC was replaced to the extent practical during the Cycle 6R outage.This replacement included those components with indications listed above.Any indications from Cycle 6 which did not show a follow-up examination to clear an NO], or were not replaced, were examined during Cycle 6R to clear the Cycle 6 NOI.Appendix III Page 3 of 5 Owner: TENNESSEE VALLEY AUTHORITY Plant: Browns Ferry Nuclear Plant Chattanooga Office Complex P.O. Box 2000 1101 Market Street Decatur, AL, TN 35609-2000 Chattanooga, TN 37402 Unit: 1 Certificate of Authorization:
N/A Commercial Service Date: August 1, 1974 National Board Number for Unit: N/A Summary of Indications for Cycle 6R Indications detected during the performance of examinations for Browns Ferry Nuclear Plant Unit 1 Cycle 6R were evaluated in accordance with approved written procedures. Generally, examination results yielded either No Recordable Indications (NRI) or Recordable Indications. Recordable Indications were evaluated to determine their origin. Indications determined to be of a geometric, metallurgical, or similar origin were typically dispositioned as non-relevant. Indications determined to be of a non-geometric, non-metallurgical, or similar origin were typically dispositioned as relevant. Such indications required additional measures such as further evaluation in accordance with ASME Section XI acceptance standards, engineering analysis, repair, or replacement. NOI No. Code Cat.UIC6R-01 E-C UIC6R-02 E-A UIC6R-03 E-D U1C6R-04 E-A UIC6R-05 E-A Component Identifier EPEN -l-X-1 IOA PEN-I -X-49D MSB DW LNR 1-1 & 2 Torus interior Indication Description Resolution Add sar discoloration & corrosion arc strikes (no appreciable depth)under-fill, areas of separation flaking, peeling coatings rust & pitting Acceptable as is Acceptable as is Replace moisture seal barrier Repair coatings weld repair for I area of base metal encroachment re-coating or accept as is of other areas itional nples UIC6R-06 E-A Downcomers & rust & minor pitting acceptable as is main vent headers U I C6R-07 E-A Pen I -X-21 delamination of coating rework & recoat areas **U I C6R-08 E-A Pen I -X-23 & 24 rust, flaking coating & discoloration use as is not defective condition per **lVE 3510.2 U I C6R-09 E-A Pen I -X- flaking coating & corrosion remove defective coating & rccoating, **209D,229C & corrosion revealed no apparent metal 229K lost -use as is UIC6R-10 E-A Pen-l-X-229D & grinding marks use as is **229J UIC6R-l I E-A DW LNR 1-1 pitting use as is -reapply moisture seal azimuth 247*to barrier 292*UIC6R- 12 C-F-2 DSMS-1-13 linear surface indication not service induced -remove Yes indication & repair UIC6R-13 C-F-2 DSMS-1-30 linear surface indication not service induced -remove Yes indication & repair UlC6R-14 E-A DW LNR 1-1 pitting same area as NOI UIC6R-1 I accept as is -reapply moisture seal **azimuth 245*to seal was removed and area beneath re- barrier 295* inspected U1C6R-15 E-A DW LNR 1-1 pitting use as is not defective condition per azimuth 67'to IWE 3510.2 112*UIC6R-16 B-G-2 1-FCV-001-14 damaged threads -I bolt replace bolt UIC6R-17 E-A ECCS Ring flaking coating pitting, grind marks pitting & grind marks acceptable as is **Header -recoat UIC6R-18 E-G FLG I-X-223 damaged threads I I bolts replace damaged bolts UIC6R-19 E-A DW LNR- 1-6 surfacc oxidation, pitting & scale acceptable as is **build-up UIC6R-20 E-A DW HD-l-1 heavy oxidation remove old coating & re-coat **UIC6R-21 F-A 1-47B450-4 loose bolting tighten bolt **UIC6R-22 F-A 1-47B450-5 loose lock nut tighten lock nut **UIC6R-23 F-A HPAS-1-H-I bent rod replace rod **U I C6R-24 B-G-2 FCV- 1-27 damaged stud replace stud **U1C6R-25 B-G-2 FC.V- 1-52 damaged stud replace stud *UIC6R-26 B-G-2 FCV-1-38 3 damaged studs replace stud UIC6R-27 E-A DW LNR 1-5 & 6 pitting acceptable ast **UIC6R-28 E-A DW LNR 1-3,4,5 pitting acceptable as is **Appendix III Page 4 of 5 Owner: TENNESSEE VALLEY AUTHORITY Plant: Browns Ferry Nuclear Plant Chattanooga Office Complex P.O. Box 2000 1101 Market Street Decatur, AL, TN 35609-2000 Chattanooga, TN 37402 Unit: 1 Certificate of Authorization: N/A Commercial Service Date: August 1, 1974 National Board Number for Unit: N/A UIC6R-29 F-A 1-47B415-22 cracked welds acceptable as is **UIC6R-30 F-A 1-47B415-48 missing cotter pin replace cotter pin **UIC6R-31 B-D N4A noz/shell ultrasonically detected relevant acceptable as is Yes indication UIC6R-32 E-A DW LNR 1-2 & 3 pitting acceptable as is **U IC6R-33 E-A DW LNR I-1 & 2 base metal encroachment acceptable as is **UIC6R-34 E-G FLG -I-X-4 elongated bolting replace bolting **UIC6R-35 B-G-2 PCV-I-042 VBC damaged bolts replace bolts **UIC6R-36 F-A 1-47B458-625 loose bolting tighten bolts **UIC6R-37 E-G Pen-I-X-35F missing washers washers not required -use as is **UIC6R-38 E-G MSB-I-I( 45'- pitting acceptable as is **100'& 28'- 118°UI1C6R-39 E-A Torus Exterior rust clean and recoat as applicable UIC6R-40 F-A 1-47B452-3282 loose nuts tighten nuts UIC6R-41 E-A Pen X-23 & 24 water leak on penetrations acceptable as is -monitor **U1 C6R-42 E-A PSC-INT-I-B-loose bolting no adverse condition -use as is 10A ADDITIONAL SAMPLES Cycle 6R -Category B-D expanded sample of 11 components. No relevant indications Category C-F-2 expanded sample of 16 welds (indications were analyzed and determined to be manufacturing related and cosmetic in nature)** The entire population subject to examination for these Examination Categories was examined during Cycle 6R as part of either the re-baseline effort or preservice examinations. Appendix III Page 5 of 5 Appendix IV Pressure Test Summary Owner: TENNESSEE VALLEY AUTHORITY Plant: BROWNS FERRY NUCLEAR PLANT Chattanooga Office Complex P.O. Box 2000 1101 Market Street Decatur, AL 35609-2000 Chattanooga, TN 37402 Unit: 1 Certificate of Authorization: N/A Commercial Service Date: August 1, 1974 National Board Number for Unit: N/A APPENDIX IV PRESSURE TEST
SUMMARY
The following table summarizes the tests and results of the system pressure tests performed during the Cycle 6R recovery.Appendix IV Page I of 3 OWNER: TENNESSEE VALLEY AUTHORITY NUCLEAR POWER GROUP 1101 MARKET STREET 7"1 & 2 CIIATTANOOGA, TENNESSEE 37402 Pressure Tests C(UNIT: ONE CYCLE PLANT: BROWNS FERRY NUCLEAR PLANT P.O. BOX 2000 DFCAiTUR, ALABAMA 35602 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED:6R COMMERCIAL SERVICE DATE: AUGUST 1, 1974 System Component ISO Category Item Exam Exam NDE 'Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results CRDS CRDS CRDS CSS CSS CSS CSS HPCIS HPCIS HPCIS MSS MSS RADW RADW RBCCW RBCCW RCICS RCICS RCICS RHRS RHRS RHRS RHRS RHRS P.M RS RHRS RHRS RHRS PHRS RHRS RHRS RHRS 1-SI-3.3.1.D 1-SI-3.3.1.D 1-SI-3.3.1.D 0-TI-364 1-SI-3.3.6 I-SI-3.3.6 1-SI-3.3.6 I-SI-3.3.9 1-51-3.3.9 1-SI-3.3.9 1-SI-3.3.1.C 1-SI-3.3.1.C 0-TI-364 0-TI-364 0-TI-364 0-TI-364 1-SI-3.3.10 1-SI-3.3.10 1-SI-3.3.10 0-TI-364 0-TI-364 0-TI-364 0-TI-364 0-TI-364 0-TI-364 0-TI-364 1-SI-3.3.8.A I-SI-3.3.8.A 1-SI-3.3.8.A I-SI-3.3.8.A 1-SI-3.3.8.A 1-SI-3.3.8.A C-H C-H C-H C-H C-H C-H C-H C-H C-H C-H C-H C-H C-H C-H C-H C-H C-H C-H C-H C-H C-H C-H C-H C-H C-H C-H C-H C-H C-H C-H C-H C-H C7 .10 C7 .30 C7 .70 C7 .70 C7 .30 C7. 50 C7.70 C7l.30 C7l.50 C7.70 C7l.30 C7.70 C7l.30 C7 .70 C7 .30 C7.70 C7 .30 C7l.50 C7 .70 C7. 10 C7. 10 C7. 10 C7l.30 C7l.30 C7. 30 C7.70 C7. 10 C7l.30 C7. 30 C7 .50 C7. 70 C7. 70 96E-01 96E-01 96E-01 06R-PT 96E-01 96E-01 96E-01 96E-01 96E-01 96E-01 96E-01 96E-01 06R- PT 06R-PT 06R- PT 06R-PT 96E-01 96E-01 96E-01 06R- PT 06R-PT 06R-PT 06R-PT 06R-PT 06R-PT 06R- PT 96E-01 96E-01 96E-01 96E-01 96E-01 96E-01 VT- 2 VT- 2 VT-2 VT -2 VT-2 VT-2 VT- 2 VT -2 VT-2 VT-2 VT -2 VT- 2 VT-2 VT- 2 VT-2 VT -2 VT- 2 VT- 2 VT-2 VT-2 VT-2 VT- 2 VT-2 VT -2 VT-2 VT-2 VT-2 VT-2 VT-2 VT -2 VT -2 VT- 2 N-VT-4 N-VT-4 N-VT-4 N-VT- 4 N-VT-4 N-VT-4 N-VT- 4 N-VT- 4 N-VT-4 rN-VT-4 N-VT- 4 N-VT-4 N-VT -4 N-VT-4 N-VT-4 N-VT-4 N-VT-4 N-VT-4 N-VT-4 N-VT-4 N-VT-4 N-VT-4 N-VT-4 N-VT-4 N-VT-4 N-VT-4 N-VT-4 N-VT-4 N-VT- 4 N-VT- 4 N-VT-4 N-VT-4 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 20070317 20070317 20070317 20070725 20060914 20060914 20060914 20070527 20070527 20070527 20070527 20070527 20070516 20070516 20061109 20061109 20070527 20070527 20070527 20061216 20061222 20070520 20070520 20061222 20061216 20070421 20061018 20061204 20061018 20061018 20061204 20061018 R2216 R2216 R2216 R2310 R1755 R1755 R1755 R2303 R2303 R2303 R2305 R2305 R2302 R2302 R1981 R1981 R2304 R2304 R2304 R2166 R2168 R2307 R2307 R2168 R2166 R2230 R1847 R2037 R1847 R1847 R2037 R1847 I-CKV-75-0570A & I-CKV-75-0570C Exam re-performed see R2307 Exam re-performed see R2307 PMHRS I-SI-3.3.8.B C-H C7.30 96E-01 VT-2 N-VT-4 0.00 0.00 20070105 R2092 A 08/13/2007 Page 1 of 2 OWNER: TENNESSEE VALLEY AUTHORITY NUCLEAR POWER GROUP 1101 MARKET STREET Pressure Tests CC-i & 2 CIIArUANOOGA, TENNESSEE 37402 PLANT: BROWNS FERRY NUCLEAR PLANT P.O. BOX 2000 DECATUR, ALABAMA 35602 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED UNIT: ONE CYCLE: 6R COMMERCIAL SERVICE DATE: AUGUST 1, 1974 System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results RHRS RHRS RHRS RHRS RHRS RPV 1-SI-3.3.8.B 1-SI-3.3.8.C 1-SI-3.3.8 .C 1-SI-3.3.8.C I-SI-3.3.8.C 1-SI-3.3.1.A C-H C7.70 96E-01 VT-2 N-VT-4 C-H C7.10 96E-01 VT-2 N-VT-4 C-H C-H C-H B-P C7 .30 C7 .50 C7 .70 B15. 1 0 96E-01 96E-01 96E-01 96E-01 VT-2 VT-2 VT-2 VT-2 N-VT-4 N-VT- 4 N-VT- 4 N-VT-4 0.00 0. 00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 20070105 20061016 20061016 20061016 20061016 20070317 R2092 R1836 R1836 R1836 R1836 R2215 A A A A A A RPV I-SI-3.3.1.A RPV 1-SI-3.3.1.A RPV 1-SI-3.3.1.A B-P B15.5 0 B-P B15.6 0 B-P B15.7 0 96E-01 VT-2 N-VT-4 96E-01 VT-2 N-VT-4 96E-01 VT-2 N-VT-4 0.00 0.00 20070317 R2215 0.00 0.00 20070317 R2215 0.00 0.00 20070317 R2215 RPV RPV SLCS SLCS SLCS S LCS 1-SI-3.3.1.A 1-SI-3.3.1.A 1-SI-3.3.4 1-SI-3.3.4 1-SI-3.3.4 1-SI-I3.3.4 C-H C-H C-H C-H C7 .30 C7.70 C7.10 C7 .30 96E-01 96E-01 96E-01 96E-01 VT-2 VT-2 VT -2 VT -2 N-VT-4 N-VT- 4 N-VT-4 N-VT-4 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 20070317 20070317 20060811 20060811 R2215 R2215 R1603 R1603 A A A A A A A A A C-H C7.50 96E-01 VT-2 N-VT-4 C-H C7.70 96E-01 VT-2 N-VT-4 0.00 0.00 20060811 R1603 0.00 0.00 20060811 R1603 08/13/2007 Page 2 of 2 ENCLOSURE 2 TENNESSEE VALLEY AUTHORITY BROWNS FERRY NUCLEAR PLANT (BFN)UNITS 1 AMERICAN SOCIETY OF MECHANICAL ENGINEERS (ASME), SECTION XI, FIRST TEN-YEAR INSPECTION INTERVAL REPAIRS AND REPLACEMENTS PROGRAM
SUMMARY
REPORT (NIS-2) FOR CYCLES 6 AND 6R OPERATION (SEE ATTACHED) Appendix V NIS-2 Repair and Replacements Owner: TENNESSEE VALLEY AUTHORITY Plant: BROWNS FERRY NUCLEAR PLANT Chattanooga Office Complex P.O. Box 2000 1101 Market Street Decatur, AL 35609-2000 Chattanooga, TN 37402 Unit: 1 Certificate of Authorization: N/A Commercial Service Date: August 1, 1974 National Board Number for Unit: N/A APPENDIX V REPORT FOR REPAIRS AND REPLACEMENTS ASME FORM NIS-2 Attached are the ASME Form NIS-2s, Report for Repairs and Replacements, for the period from June 1, 2002 to completion of the cycle six recovery refueling outage, June 2, 2007.The following table lists by tracking number the NIS-2s included in this report.Appendix V qselWOsNIS2requiredClass-l and2 08/07/2007 WO..Description. (01-012898-000 'Unit 1 RPV head flange o-ring groove repair~02-002069-000 ':Core Spray pipe removal...... 6 : 0 0 ... ... ... Ip a .. .. ... .. ... .. .. .. .. .. .. ............................. .......................................... ............. .... ... .............................................. ................................ 02-002069-001
- Core Spray pipe support removal for pipe replacement 02-002072-000
!RHR pipe removal 02-002072-001
- RHR pipe support removal for pipe replacement 02-002075-000 iRecirc pipe removal 02-002075-001 fRecirc pipe support removal Loop 1A H-I(R-1-H10), H-2(R-1 -H1 1), H-3(R-1-:H12), H-6(R-1-H15), H-9(R-1 -H13), H-10 (R-1-H9), H-11 (R-1-H8), SS-5 330 (R-1 003978-000 iRecirc pump internals removal 02-003978-001 iRecirc pump 1A supports -removal only 02-004233-000 Recirc Pump 1B internals removal 02-004233-001
- Recirc pump supports....~~~~~ ~~~ .............................................................................................
........................... ..... ........................................... .................................... .........02-006558-000
- Base metal eval to RHR 20" pipe 02-006774-000
- Replace 6 each 2-1/2" nuts on DW Head. Replace 2 sets of RPV Head Vent Flange bolting.02-008180-013 Weld structural plate to base plate on 1-47B465-499 02-009273-001 fRework Penetration X-13B and associated piping.02-009273-002 fReplace 24" RHR piping to Penetration X-13A including small bore............................................
.................................... ............ ........ .. ................ ............... ... .................. .. ............. .......... ............. ..... ... ................. .............. ...... ........ .... ..... ........... ............. 02-009273-003
- Replace check valves CKV-74-661
& -662 and small bore piping 02-009273-005 Remove RHR Head Spray Line in Drywell & Reactor Building.02-009273-006 Install RHR Pipe Supports in Unit 1 Drywell 02-009273-007 Install 20" RHR Shutdown Supply line 02-009273-018 Machine RHR (System 074) A Loop 24" Piping and Components 02-009273-019 Machine RHR (System 074) B Loop 24" Piping and Components '02-009273-020
- Machine RHR (System 074) Shutdown Supply 20" Piping and Components
........ .......... .......... ... .... .i ........... .... .. ...... .... .. .......... .. ... .......... .. .. .. ... I ... ... ........... ........ .. ... .... ... ...... ...... ..... ....................... ...... .. ... ........... .. ..... .... ... ....02-009273-027 Install Strain Gages on 24" RHR piping.Page 1 qselWOsNIS2requiredClass_land2 08/07/2007 Wo Description 02-009379-001
- Modify Core Spray Supports 02-009379-002
- Modify Core Spray Supports 02-009389-001
- Install 6" RWCU process pipe and valves along with 2" decon line 02-010199-001
- Modify Main Steam Isolation Valve BFN-1-FCV-001-0014.
02-010199-002 'Modify Main Steam Isolation Valve BFN-1-FCV-001 -0026.02-010199-003 Modify Main Steam Isolation Valve BFN-1-FCV-001-0037. ... .............. .... ... ........ ............. ... ........................................... ...... ....... ................... ....................................................... ....... ... .. ..... .... ..... ................................. ........... ................... .......... 02-010199-004
- Modify Main Steam Isolation Valve BFN-1 -FCV-001 -0051.02-010199-005 Replace valve 1 -FCV-01 -0055....o .. ..... .... .. .e..... ... ..... .. ....... ........ ....... ....... ... ..... ... .... .... ... ....... ...... .. ....... ....... ........ ..... .. ....... ........ .. ..... ..... .. .... .... .... ... .... ... .. .....12-01 0199-006 :Replace MSRV 1 -PCV-001 -0004.r ........................
........... i ............................................................................................ " ................................................................................................... 02-010199-007
- Remove Threaded Couplings Welded to MSRV Tailpipes
& Install Couplings for:Thermowells on MS (001)02-010199-009
- Replace SLC piping and valves inside drywell.02-010199-048
- Replace MSRV 1-PCV-01-0018.
02-010199-049 Replace MSRV 1-PCV-01-0019. 02-010199-050
- Replace MSRV 1 -PCV-1 -30.02-010302-001
'Install Core Spray Loop A piping (Carbon steel piping, stainless valves, stainless:safe end) from Pen X-1 6A to RPV N5A....... o.. o 2 -o. .2.... ...s iai..C o.re..s p ra y L oo.. ......p...in. ..................................................................................................................... ....... ............. 02-010302-002
- Install Core Spray Loop B piping 02-01 0302-003 :Install supports for system 75 02-010302-010
- Replace RPV N5A & N5B Safe Ends with 316NG material 02-010314-001
- Remove and replace existing RPV Recirc Outlet Safe Ends at Nozzles Ni A and:N1B (28" diameter).
02-010314-002
- Install Recirculation Loop A Suction piping from NiA-SE to Pump 1A 02-010314-003 Replace 28" Recirc Pump A discharge piping between pump and ring header rspool piece 02-010314-004
- Install 28" recirculation suction piping on Loop B 02-010314-005
- Replace 28" Recirc Pump B discharge piping between pump and ring header aspool piece 2-010314-006
- Remove and replace the existing RPV Recirc Inlet Safe Ends Loop A at Nozzles
- N2F, N2G, N2H, N2J, and N2K.Page 2 qselWOsNIS2requiredClass_l and2 08/07/2007 WO Description 02-010314-007 Remove/replace RPV recirculation inlet safe ends Loop B -N2A, N2B, N2C, N2D,:and N2E 102-010314-008 "rReplace Ring Header and Riser Piping on Loop A (System 068) Reactor Water:Recirculation System 02-010314-009 Install recirc. Header & risers in Loop B 02-010314-014 Install Supports for the Jet Pump Instrumentation Lines from RPV nozzle N8A to penetration X-40A(a-f) and X-40B(a-f) 02-010314-022 fRemove and Replace Jet Pump Instrumentation N-8 Nozzle Safe Ends at RPV:Nozzles N8A and N8B...............................
...................................... .. ..... ................. ............. ................. ................................................................................... ............. 02-010314-067 Install recirc supports 02-010314-070 Resolve indications on N1B-SE weld at nozzle to butter interface 02-010314-078 !Recirc end preps at Power Service Shop 02-010314-079 Machine recirc bravo loop ring header and riser piping 02-010314-090 Install Rotating Assembly on Recirc Pump 1-PMP-068-0060A with Seal Cartridge 602-010314-091
- Replace rotating assembly on Recirc Pump 1B 02-010622-001
- Replace valve 1 -FCV-071-02 02-010960-000
- Temporary removal of 2" Rx Drain Piping (Rod gallery to downstream of 10-504)02-011512-001 fReplace valve 1 -FCV-073-0002 02-011861
-000 Temporary removal of MSRV (PCV-1-23) tailpipe section 02-011861-001 Install valves 1 -CKV-01 0-0511 and -0526. .0 .:): ..ns.ai .{C .09 ieSpot ... ..... ... ... ....................... ............. ... ... .... ... ..... ......... ..... .... ..... ...... .. ......... ...... ........... ....... .... ................... j02-01201 1-001 :IsalR CU (069) pipe supports 02-012011-002
- Modify Recirc. pipe supports 02-012011-003
- lnstall Recirc Loop A supports~02-01201 1-004 :Modify Recirc pipe supports 0 2 : 0 "i 2 "0 "i "i " ~:O 4 i o " i c .........p rls.... ...................................................................................
.. ...................................................................................... 02-012011-005 Install Loop B pipe supports 02-012011-006
- Modify/install Recirculation system supports.....() ..... ...)oiy/nti ...... RH.ppesupot
.. .............................. .............. .......... .. ......... ..... ...... .. ..... ........ .... ................ ... ........... ...02-012011-007
- Modify/Install New RHR pipe supports{2-012011-008 Modify RHR pipe supports 0 2 ....... ... i -0.. ...d.. ...........
...e ...... ............................................................ ............. ...................................................... Page 3 qselWOsNIS2requiredClass_1 and2 08/07/2007 WO .Descri t: : 02-012011-012 Install new support on large bore RHR piping (System 074)...... ... .. ..... ...... ... ...... ...... ..... ... ........ .................... .... ........ ... ............................. ..... ,...... ,............ ,............ .. ... ................................ ....... ............................ .. ,...... ....... .. ..02-012011-014 Rework RHR supports 02-012013-001
- Modify RCIC pipe supports in Drywell and Reactor Building 02-012014-001
- Modify / Delete RHR pipe supports 02-012014-002
- Modify RHR pipe supports 02-012029-002 Install Reactor Vessel Water Level Sensing Lines.....................................
i.................................................................................................................................................................................................. 02-012029-004 Install RVLIS Sensing Lines 02-012029-006 Install reactor head vent line to pen X-28 02-012029-022 Remove Snubber S/N 8706 on System 003 in the Drywell at Elev 621 and AZ 225 02-012029-031 Rleplace Valve CKV-003-0558, and new 1 i drain valves and rework drain piping 02-012029-032 ..Replace Valve GKV-003-0572, and new 1. Drain Valves, and rework drain piping 02-012511-001 R:: eplace Valves 10-500, 10-501, 10-502, & 10-505 and Rework RPV Drain and:Vent Piping........................................ V en....P.!.P...n.. g: ........................................................................................................................................................................ 02-012511-002
- Upgrade 10" MSRV Tailpipe vacuum breakers.02-012511-003
- Replace Head Vent and Level Sensing Piping from Cut Lines 4-4 to 5-5 02-012511-007 Perform baseline visual inspection of 1-CKV-10-523 per 1-SI-3.2.3.
02-012511-008 Upgrade Main Steam Safety/Relief Valve on 10& Discharge Pipe Vacuum Breaker. 1-CKV-010-524. 02-012511-010
- Install MSRV tailpipe vacuum breaker.. ... .... .... .... .... .... .... ...2.... ............
................... ......... ... .. ..... .. ............. .. ................ ......... .............. ... .. ..... ... ... ... ... ..... ... ....0'2-012511-013 Perform Baseline Visual Inspection of 1 -CKV-1 0-529 02-012511-014 Disassemble valve 1-CKV-1 0-530, inspect, replace parts, and perform baseline visual..... ... .......... ......... ..... .......... ...... .... ..... ................. ..... .... ... .... .... ........ .... .. ..... .. .. ..... ... ........ ........... ............. ....... ..... .......... ......... ..... ........ ...... .... ... .... ..... .............. ........ ... .......... ..... .. ......................... .................. ... ...02-012511-015 Perform Baseline Visual Inspection of 1-CKV-10-531 02-012511-016 Upgrade vacuum breaker CKV-01 0-0532 02-012511-017 Disassemble valve 1-cKV-i 0-533, inspect, replace parts, and perform baseline:visual.D2-012533-001
- o Modify Main Steam Isolation Valve 1-FCV-001-0015 (Outboard MSIV, Line A)02-012533-005 Modify and update MSIV 1-FCV-001-0027 (Outboard MSIV, Line B)Page 4 qselWOsNIS2requiredClass_1 and2 08/07/2007 WO Description 02-012533-006
- Modify and update MSIV 1-FCV-001
-0038 (Outboard MSIV, Line C)02-012533-007
- Modify and update MSIV 1-FCV-001-0052 (Outboard MSIV, Line D)02-012533-008 fRemove and replace valve and actuator (1-FCV-001-0056, 1-MVOP-001-0056) 02-012626-011 Modify Drywell Steel for ASME XI supports 02-012626-012 Modify Drywell steel to ASME Section IX supports in various locations of Drywell:elev. Of the drywell Elev. 616... ... ... ... , ... ... ...* ....... i ............................................................................................................................................
,..................................................... 02-012626-013 Install drywell steel 02-012882-059 Replace RBCCW Supply 8" Pipe Inside Penetration X-23 with stainless steel pipe 02-012882-060
- Replace RBCCW Return 8" Pipe Inside Penetration X-24 with stainless steel pipe..... .... ... .... .. .. .. .... .... ..... .. .. .... .. ... .... .... .... ..........
....... .... .. ............... .. ........ ..... ... .... .... ...... ......... ....... .. .. ..... ... ...... ...... .. ...02-13117-068
- Replace valve 1 -DRV-070-0559 02-013120-004 fReplace/relocate 1 -FCV-73-0003
... .. .... .. ... .. .... .. .... ... .. H _, ._ _ _,. , _ ... .. ..,., _ , _ ,, .. .......... .. .............. .. ... ..... .... .. .. ........... ... ..... ... .... ...... ,.. ..... ....... .......... , _ ,,,,,, .. .. ..,.. .... .... ... ....... .................., ............. 013120-005
- Replace 1-FCV-73-0016 02-013120-010
- Replace Condensate Drain Piping Downstream of Steam Trap 1-TRP-73-903
& 1-:BYV-73-745 to 4" Condensate Header 02-013120-012 Install new 10" HPCI valve 1-FCV-73-0035 02-013120-018 Replace 1- FCV-73-45 and associated piping............... ................. ....... ..... .....".. ....... .. ..... ........... ..... ........................ ..... .... ... ... ......... ... ... ............. ..... .. ........... ............... ............. ....... .... ... ...062-013120-019 sPerform activities to return U1 HPCI to operability. 02-013120-021 Replace HPCI valve 1-SHV-073-0534. 02-013120-022
- Install new valves and relocate existing valves in HPCI System.. ......... ....................................
............................................ .... .................................... .... ... ........................... .......................................... ..... ....... ......... ....02-013120-023
- Reroute 2' HPGI turbine exhaust drain piping 02-013120-025
- Replace valve 1 -SHV-073-0652 02-013120-026
- Install thermowell in HPdI 1-TW-073-0032
.. ....1 ... ... ...0 0 "in t i e r w e i n q c 1 T -7 3 o 2 .... ................... ................... .............................................................................................. .. .. ........02-013120-027
- Install Orifice 1 -PRO-073-0066
[)2-013120-028 Weld to HPCI turbine support)2-013120-052 fRemove valves 1-SHV-73-25 and LOV-73-509 and install piping spool D2-014851o-001 Modify Pipe Supports on MSSRV (System 010) Discharge (Tailpipe) Page 5 qselWOsNIS2requiredClass_l and2 08/07/2007 WOW "" .... ...on 02-014851-002 'rModification pipe support (large bore) for main steam relief valve (system 10):discharge piping 602-0148511-003
- Modify Tail-Pipe supports on RV-71D Blowdown Line 02-014851i-004 Modify Large Bore Pipe Supports on System 010 BDV 02-014851-005
- Modify large bore supports on MSSRV Discharge (Tailpipe)
........... ~ .......................... i~ y ~ m ° ! ...... ..... .... ................ .. ................ .... ....................................................... ................ ....... ....................... 02-014851-006 Modify Large Bore Supports for Main Steam Relief Valve Discharge Piping:(Systemn 010)02-014851-007 Modify MSRV tailpipe supports per DCN 51065 02-014851-008 Install / Modify System 010 (BDV) Pipe Supports... ......... .. ......... .... ..... .......... .......... ... .... ...... ......... .. ....... ... .... .. ....... ........ .... ................... ....................... ...... ..... .. ... ........... ..... .. ... ......... ....... .. ... ....... .... ....... ..... ................ ... ... ..... .....02-014851-009 Install/modify MSSRV line supports.02014851-019 MSSRV segment ring supports O2-014851-020 MSRV segement ring support Or : ........................... r.ng..u..o.. ....... ..................... .................................................................................................................................................. ~02-014851-021
- MSRV Segement ring support......i ..... ... ......... ........ .......... ....... ..... ..... ..... ..................... ...... ............... .... .... ... ............... ........ ......02-014851-022 MSRV Segment ring support 02-014851-023 MSRV segment ring support RV-71N iMSRV tailpipe segment ring supports RV....02-014851-027
- Rework 1-47B401-8 02-014851-031
'Modify MSRV tailpipe support 1-47B401-8 per PIC 68312 02-014851-033
- Modify MSRV tailpipe supports 02-014851-034 Modify Pipe Supports 02-014853-001 Install and Modify Pipe Supports on System 010 02-014853-002
-
- Install new, modify, and delete pipe supports (Sys 010)02-01-4853-004 Install and Modify (and Remove) Pipe Supports System 010 Boiler Ven't's ........02-014853-005
- Rework supports 0 2 :6 i~~. ... .83 o n w i s p o t .. ..... .... ....... ..... ...............................................................
...................... ............................................ 02-014855-003 Modify pipe supports on RBCCW (070) System (See PER 03-020168-000) 12-014857-001 .Modify main steam supports Page 6 qselWOs_NIS2requiredClass_1 and2 08/07/2007 .WO Description 02-014857-002 Install Main Steam pipe supports 02-014857-003 Modify Pipe Supports in Main Steam (001) System -Large Bore 02-014857-004 Modify large bore Main Steam supports 02-014857-005
- Mod ify/install main steam supports 02-014857-006 Install new and modified pipe supports for Large Bore Main Steam (001) System......... ..... .. ..... .... .... d... , ,... ... .... .... .........
...... ....... ...... ........ ... ..... ... ... ..... ..... ... ... .... ..... .... ............ ... .................. ......... ... ....... .... .. .......................................... 02-014857-007 Ilnstall new and modified pipe supports for Large Bore Main Steam (001) System..................................... ................................................................................................................................................................................................ 02-014857-008 iNew and Modified Pipe Supports for Large Bore Piping in Main Steam (001):System 02-014857-009" New & Modified Large Bore Pipe Supports on Main Steam (001) System in Drywell (CI 1) & Rx Bldg (CI 2).. ......4 ...........................................................
- ............................................................................................................................
02-014857-010 Modify/install main steam pipe supports 02-014857-011
- Modify pipe supports for Main Steam.. .. ...... .....................
............. ..... ........ ...... ......... ... ..... .............. .. .................... .......................... ...t..l.l.o...f... ..m. ......s... ........s...............................................s................ ................. .........p ........... r.... ............ 02-014857-012
- Install/modify main steam pipe supports 02-014857-013 Ilnstall/modify Main Steam supports 02-014857-014
- Modify HPCI pipe supports 02-014857-021
- Adding weld metal due to undersize 02-014857-022
- Trim baseplate for support to provide minimum clearance from adjacent piping 02-014858-001 Install and Modify Existing Large Bore Supports on Feedwater (System 003) in Drywell 02-014858-002 Install/modify large bore piping supports on Feedwater System.... .......................................................................................................................... ...................................................02-014858-003 Feedwater System (003) Support Mods 02-014858-004 Modify Feedwater supports in the drywell 02-014860-002
'Modify/install SLr system pipe supports 02-014860-003
- Modify/install SLC pipe supports 02-01 5473-001 Drywell -Mechanical Lead -System 001:)2 0 : 54 7 3: 0 :i 1) w e i -vi ch a ic i [ ad S y te 0 0 i .. ...............................
..... ....... .................. ... .................................. 02-01 5473-002 :Install/modify main steam supports o 2. ...Z: : ( 0 .i ........ ....... ....... ........ ... ....... ........................ ............................... ..... ....... .......... ........ ... ...................................... 02-015473-003 Modify pipe supports for Main Steam (001)Page 7 qselWOs_NIS2requiredClass_1 and2 08/07/2007 W 0 Description".-. .......... 02-015473-004 Install condensing pot pipe support 0 2 -0 1 5 7 9 0 -0 0 0... D is a s s e m b le......................... ....... ...... ........ ............ e................ ......... ...... ....... ......... ........ ......... .......................... ..................... ......... ...02-015790-000
- Disassemble and Inspect Check Valve 1-CKV-075-0537A per SOER 86-03.02-015791
-000 :'Disassemble and Inspect Check Valve 1 -CKV-O75-O537B per SOER 86-03 IProgram 02-015792-000 Disassemble and Inspect Check Valve 1 -CKV-075-0537C per SOER 86-03.202-015981-004.RWCU demolition in steam tunnel 02-015981-012 Install RWCU piping from 1-69-629 to and including third elbow past 1-69-12 02-015981-053 Remove/re-install RWCU support at PEN X-14 02-015991-000
- Inspect and rework 1-CKV-74-559A.
02-015992-000
- Replace bonnet bolting and disc 02-016049-000
- Replace "A" Bank CRDMs 02-016049-001
!Remove/replace CRDMs associated with "B" bank HCUs 02-016049-002
- Remove/replace CRDMs associated with "C" bank HCUs 02-016049-003 fReplace CRDs D-Bank 02-01 6049-004 :Replace ERDs E-Bank 02-01 604 ..9'-0'05 Re.. Rm'o'v'e/r e pIa ce CRbDMs a's..so,..cia te'd 'with "F" bank HO~ .s ......02-016049-06 Rem ove/replace C .. ..associated ewith.....
' .bank.l H Us............................ 02-016049-006 Remove/replace CRDMs associated with "G" bank HCUs 02-016049-008~R em ove/replace.s associated w h baH.............................................................. ..... ........ ... .. ...... ............... 02-016049-007
- Remove/replace CRDMs associated with "H" bank HCUs 2 0 Remove/replac .R..s.associated.with.'................................................................
.... ......... ................................................................ .. ........02-016049-008 Remove/replace CRDMs associated with "I" bank HCUs.. .... ................. ................ ,.... !.... ....... ............ ..... ..... ....... .... ...................... ................................... ....... .............. ........................... ............... .......... ....... ... .. ... ... ... ....02-016049-010 9Remove/replace CRDMs associated with "M" bank HCUs D2 0 1604...............ac.. ......D2-016049-013 fRemove/replace CRDMs associated with "N" bank HCUs D2-016049-011
- Removeireplace CR s asoiae ... L"bnkH~)2-016049-014 Remove/replace CRDMs associated with "0" bank HCUs.. .................
a..... ........................ ..... ..... .................................................... .......... ..... ......................................................... ......... ..........Page 8 qselWOsNIS2requiredClass_l and2 08/07/2007 WO Description 02-016049-015: Remove/replace CRDMs associated with "P" bank HOUs 02-016053-000 Temporary removal of HPCI supports 47A455-99 H-48 and HPCI-R6 02-016302-001 Install new fuel support casting at location 26-47 02-016531-000 7Temporary removal of Main Steam pipe supports 02-016531-001 .... Temp .removal of Main Steam pipe supports......... 02-016531-002
- Temporary removal of Main Steam pipe supports 02-016531-003 Temporary removal of Main Steam pipe supports....... ...... ....... ..............................
...... .. .. .................... ................... ........................ ... ........................ .... ....... ..... ........................................... ................ .... ... .... .. ............................... ........... ..................... .02-016531-004
- Temporary removal of Main Steam pipe supports 02-016531-005 Remove snubbers in support of drywell steel removal 02-016531-006 Remove supports to facilitate drywell steel removal 02-01653 0 Roo ....em ove supports ito facii....ciitat.w e steel rem oval.....................................................................................................
02-016531-008 Remove supports to facilitate drywell steel removal 02-016531-0079 Install temorary supports for mi a in steam sysremo /nit vdlell steel replacement 02 016531-010I(nstall temporary supports to f acilitate dryweil s seel repvacement ... ... .. .. .... .. .... .. ...: .. .................. ................. ............. .... ........................ ..... ........................................................................................................................ ..................... ................ 02-016531-012
- Install temporary supports formansem ytm/Ui1 drywell steel replacementpeDC 511 02-016531
-015 R:ntl emove ar snubber s to facilitate drywell steel replacement 02-01 6606-000 :Temporary removal of Feedwater support 02-0166065001 2 R temove snubbers and other supports in support of dwei steel removale................. 02-016606-003 fRemove snubber to facilitate drywell steel demolition 02-016606-004
- Removal of Drywell Feedwater Pipe Supports and Installing Temporary Supports 02-016606-0025
- Remove supports to allow for dryiwel steee modification eer DON51a019 02-01662 6-00 RTeraryaremovafu o fci .pipe or itAsMEnsecion xl, this is Removal02-016626-004 Remove sup oDry eam attachPments (Othper suppor itemstremovedaby "WO02-.... .... ~..................
..... .. ... .° 0 7 : £ ........................ ................ ........ ... .......... ................................................. ... ......... .... ..................... .002075-001) 03-000638-002 'Replace/install core spray valves Page 9 qselWOsNIS2requiredClass_l and2 08/07/2007 WQ Pe lotipon 03-000638-003 Replace valves in RFV-75-0507A, 0507C, 0543A, 0583 -test connection FCV 75-:57, FCV 75-09 03-000638-007 iFiepiace CS Loop Ii Keep Fill check valves.03-000638-011
- Delete CS drain pumps & install LLRT test connection. (Deletion only).03-000638-013 Install core spray valve FCV-75-37.... .... .... ........ ...... ...3.........
..... .......... ......0..........0.0.......3.8.... ... .................. 0... ... ..... .... .............. .2.... ................... ........... .................................................... .............................. ... .a.. ........ ....n.03-000638-022 fRemove 1-SHV-075-0001 and replace with spool piece 033-000638-023 P~emove 1-SHV-075-0029 and replace with pipe spool 03-000638-026 Install new operators and smart stems on valves FCV-75-22 and 25 03-000638-027
- Drill hole in valve disk 75-53 3-000996-017 Replace valves 1-FCV-077-0015A and -0015B with ball valves 03-000996-019 Install Rad Waste System Pipe Supports..... ... .. .. .. ..... ................................
..... .... ....... ................ .. ...... ... ........ ..... .....03-000996-020 fReplace valves 1-FCV-077-0002A and -0002B with ball valves 03-001184-003
- Remove existing LT-64-54 and FIC-64-54
& replace with new (LE-64-54 and LG-!64-54) Remove and cap existing demin water and install new demin water supply 03-001184-004 'Remove existing LT-64-66 and replace with LE-64-66 03-001184-005
- Fabricate and install supports on torus level indicators 03-001184-006 Fabricate and install supports or Torus level standpipe 03-001991-002 fReplace FCV-71-03 and FCV-71-40 and test connections 03-001991-004 Install smart stem in FCV-71-008 i piping, fi'ttings, valves, and supports associate-d with aux. boiler sys blowdown line and install caps 03-001991-013 fReplace small bore valves on System 071 (RCIC): 1-FCV-071-0059, 1-SHV-071-i0520, & 1-SHV-071-0612 03-001991-014
- Perform activities to return U1 RCIC to operability.
03-001991-019 Install piping spool piece where Valve 1-SHV-71-16 formerly was located o 3 -o(... 1 99... -o 28.. Ins. .a.i..s m a rt. .s tem...n..i -..... ...... ..3 8 ........................................................................................................................ ...... .....03-001991 -028 :Install smart stem in 1 -FCV-71 -0038.... ... ... ... ... .. .. ....... ... ........... ................... ..... ........ ....... ... ..... ..... ... .. ... .... .... ......... .... ....................................... .................. .......... ......................... .......... ....... ... .. .. .....03-001991-032 fReplace Valve FCV-71-03 and test connections in RCIC System 03-001991-040 Delete Support RCICR-8 Page 10 qselWOsNIS2requiredClass land2 08/07/2007 WO Desoriptio n 03-003744-000 Remove support beam attachments o 3 -o o~~~~~o 3 5 -o o o ~ .. .................................... ...... ..~i~ g i ...................... ~03-004035-000
- Cut Out and Remove valve 1 -HCV-074-0085 (new ID is 1 -SHV-074-0085) 03-004037-000
- Cut Out and Remove valve 1-HCV-074-0088
..................................... !................................................................................................................................................................................................ 03-004051-000 Weld buildup on disc for Valve BFR-1-FCV-074-0035 and replace bonnet studs:and nuts.................... 03 -0 4 0 ..- ... .....00 0 .. .-. .. '. ............. m.. e .. .. .va lv e ...................... '. .............................................. ...................... 03-004052-000 fRemove valve 1-ISV-075-0001 03-004054-000
- Remove valve 1-1SV-075-0029 03-004061-001 Disassemble, inspect, clean, refurbish valve fcv-75-0030
- 03-004064-001 fRefurbish valve internals for seat leak through. (Failed Info LLRT per 0-TI-1 06).03-004065-000 Inspect seat, disc, bolting 1-HCV-073-025 (new no. 1-ISV-73-0025) 03-004066-000 Refurbish valve FCV-073-026 due to LLRT failure 03-004067-000
- Rework 1-FCV-73-27, seat buildup by welding, replace and seal weld seat rings...... ...... ...... ...... ...... ..... .....c l .. i i ... .. .. ... .. .. .. ... .. .. ... .. .. .. ....................................
.................................................. ...03-004067-001 Rleplace bonnet studs and nuts on 1 -FCV-73-27 03-004068-000
- Disassemble and inspect 1-CKV-73-517 per 1-SI-3.2.3.
03-0040672i-000 Reinstall existing valve 1-SHV-071-'0016 into system by welding, after cleaning:and reworking........ ... ...... ........ ..... ... ...... .............................. ...................... ................................................................. .................................... ....... ... ..... .. ...... ....03-004229-000 !Remove/refurb MSRV and re-install 03-004230-000 Refurb MSRV and replace bolting 03-004232-000
- Refurbish M..SRV & reinstall 0 3 -0 0 4 2 3 3 -0.. ........................0. ................................................................... ...................................................... ...l. ..................03-004233-000
- Refurbish MSRV and reinstall 03-004234-000 iRefurbish MSRV and reinstall.
03-004235-000 lRefurbish MSIV and reinstall. ..0 3 ..0 0... .....3 6. .0. .. 0. .. i. .e f u.. r... isl.... M.. S RV..........................an re s tl:............. "........................................................................................................................ 03-004243-001
- Rebuild MSRV that was removed from 3-PCV-001-0034 (Unit 3)03-004722-074
- Replace Check Valve 1-CKV-003-0554 and modify the existing 1, drain line 03-004722-075 fReplace 24" check valve 1-CKV-003-568 Page 11 qselWOsNIS2requiredClass_1 and2 08/07/2007 W..Description..
03-004964-000 fRepair valve internals 03-005172-001
- Modify/install RCIC supports 03-005172-002
- Install/modify supports in RCIC system 03-005172-003 Install large bore supports for RCIC Turbine exhaust line to penetration 1-X-218:(vacuum breaker line)03-005172-004 install two new bonnet studs in 1-HCV-071-0014 03-005591-005
- 'Replace RHR Keep fill check valves and piping.03-005591-006
- Large bore Core Spray supports.................. ....................
........... ......... ................ ................. .. ..... ... .......... .... ... .. .... ..... ........ ... .. .... .... ..... .............. ... ....... .. .... .. ....... .. ... ... ........... .... ........... .... .............. ... ....................... ..... ... ... .................... ......03-005591-009 fReplace disc, studs, nuts in FCV-074-0060 03-005591-012 Install Enhanced Packing in FCV-74-0012 and 0013 03-005591-014 Install Enhanced Packing for FCV-74-0001 and 0002.... ... ......... .......... ...... ........... .... .......... ..... ..... ............... I ........... ...... ... ... ........ ... .... .... .... ................. .......... ... ........ .................... ........ ........ .................................. .... .. ........................................... ......03-005591-017
- Weld stem to disc on valve 1-FCV-74-0059 03-005591-019
- Weld buildup on valve 1 -FCV-074-0061 03-005591-020
- Modify Valve (1-FCV-74-53) disc by drilling hole. Replace pressure-seal bonnet.03-005591
-024 lPermanently remove RHR cross piping between Loops 1 & 2 03-005591 -029 :Replace Thermowells in RHR piping...3. o o 55.. i... o 2.... R.e p ia ce...T...e r m o we..iis...n R.........i. p in g............................................................................................................................... 03-005591-035 Abandon valves 1-FCV-074-103 & 120 in place. Cut and cap vent lines. Delete piping and traps Cap Control Air Lines3 : o 6 5 5 9 i~~~~~o 3 6 ....................................................................................... ....... ............ ...... .................. 03-005591 -036 Rleplace RHR Keep fill check valves and piping.03-005591 -037 Modify Support 1-47B452-H0159 and Install 1-4713452-3348 03-005591-043 Install Upgraged Packing in Valves FCV-74-0024, 0025, and 0036.30 ) 5 : .i 5 .-a c ...c .u ..v .i ...s .** a.i~ V 0 7.0 7 3 ...... ........... .................. ... ..... .. .. ........ ..... ..................... .... ... ........ .... ..... ........ .............. 03-005591 -052 :Tack weld nut to valve disc. Valve 1-FCV-074-0073. 03-005591-055
- Modify (drill hole in) disc in valve 1-FCV-074-0067.
03-005591-064
- Remove valve 1-SHV-074-0085 and install spool piece 03-005591-065
- Remove Valve 1 -HCV-074-0088 and Replace with Spool Piece (30')03-005591-066 Install supports on RHR system Page 12 qselWOs_NIS2requiredClass_1 and2 08/07/2007 03-005591-077
'Disassemble RHR Ht Exch 1-A, replace bolting 03-005591.-093.Install/Modify Large Bore Supports 1-47B452-3278, 3279,3280, and 3347 03-005591 -094 :Modify Large Bore Supports (1-47B452-3281, 1-47B452-3282, 1-47B452-3283, 1-:47B452-3284) on RHR 03-005591-099 'Rework Valve 1-FCV-074-0058 03-006334-001 'Modify Anchor Frame 1-48E1 025-2 for the RCIC Turbine Exhaust Piping, System:071 03-006334-002
- Replace bolting on Anchor Frame for Core Spray Pump 03-006334-003
- Modify pipe anchor frame for Core Spray Pump B 03-006334-.
- 04. Modify.Pipe.A.Frames.for Core Spray Pump A...... ... ...........
... ........................... 03-006334-004
- Modify Pipe Anchor Frames for Core Spray Pump A 0)3-006334-005 iModify pipe anchor frame for Core Spray Pump D 03-006334-006
- Modify HPIC turbine exhaust anchor 03-006334-007
- Modify RHR Pump A anchor frame 1-47E1 027-1 03-006334-008
- Modify RHR pipe anchors in X12, X13A, X138.. ....... 6. ...... .I o .. ... ... ............................... .. .... ... ... ....... ......... ... .. .. ....... ........ .......... .............. ...... ........ .... ....... ............. ........ ............03-006334-009
- Modify Pipe Anchor Frame 1-48E1032-1 for Penetration X- 11...........
~~~~~ ~~ ~~~~~ ~ .. .... ... ... .... .... .... .. .... .... ... ... ..... ... ............ ... ... .. ..... .. ..... ....... ..... ... ... ..... .. ..........., .... ...... .... ... .. .. .. .. ...... ........... .......... .. .. ..... ....... .... ... ..... ..... ... .... .. ... .... ... .... .. ......... ....... .03-006334-010
- Modify penx X-8 anchor frame 03-006334-011
- Modify Core Spray Pipe Anchor Frames 1-48E1 033-1 -X1 6A & -X1 6B.03-006334-014
'Modify pipe anchor support frames for RHR Pump B Suction..0 3 -.0....06 3 3 ... ... .........................
- f. ...........
.......... .......... ... ..... ..........P.................................. .......P u m p. .......................................... ........03-006334-015
- Modify pipe anchor support frames for RHR Pump D Suction.
M~odify pipe anchor support frames for RIHRI Pump C Suction. .......................... 03-006335-018
- Remove and reinstall gusset plate support 1-47B452-1469
.......... ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ..... ...... ." -... " .'...--. -.-- ....... .... ......".-'.. ---..--..-...... .... .... .... .... ......... .. .. ....... .... .-."... ....",...... ........ ...- ..". ...'.. '. ........03-006578-013
- Add Shims to Quencher arm supports Q1 and Q2 Bay 1 03-006578-014 Restore welds in Unit 1 Torus, Bay 2 03-006578-015
- Restore welds and add a shim to supports Q5, Rs4, RS5 and RS1O in Bay 3 03-006578-016
- Modify and repair welds on misc. steel in Torus Bay 4 and Ring Girder 4 03-006578-017 Add shims to quencher arm support Q8 Bay 5... ........ ............
........... 1..................................................3.................................................................. .................. P. ................................ ....... ............ Page 13 qselWOsNIS2requiredClass_land2 08/07/2007 03-006578-018. Restore welds on Main Steam supports RS14 and RS15 03-006578-019 Modify and repair welds on Misc. steel in Unit 1 Torus for Bay 7 and Ring Girder 7 03-006578-020
- Restore welds in Unit 1 Torus, Bay 8...... ...............................
!................................................................................................................................................................................................ 03-006578-021
- Add shims to quencher arm, Bay 11 support 19 and 20 03-006578-022
'Add angle to vacuum breaker valve platform and add shim to quencher arem Support 021.................. .................... ... ..... ...2 ......... .. ... .......... .... ..... ......... .. ........... ..... .... ... .......... ... ... .... ... ... ... .......... ... ................ ... ..... ... ......... ..... .03-006578-023 iAdd shims to quencher arm support 22, Torus Bay 13 03-006578-024
- Modify Rigid Support RS13 Unit 1 Torus Bay 14 03-006578-025
- Modify and repair welds on Misc. steel in Unit 1 Torus for Bay 15 and Ring Girder 14 03-006578-026 Add angle to vacuum breaker platform and shim to quencher arm support Q25,:Torus Bay 16 03-006578-066
- Modify MSSRV Piping Restraint, MK1-R9 03-006578-067.Modify M ..R .Piping Retan .,..... M...... ...03-006578-067
- Modify MSSRV Piping Restraint, MK1-R7O 03-006578-068
- Modify MSSRV Piping Restraint, MK1-R7 0)3-006578-070 iModify MSSRV piping restraint, MK1 -Ri.... ..... .........
.... ......... .. ...................................... ............ .......................... ............ ............... ... ... .... .. ........................................................................... 03-006578-072 Modify MSSRV Piping restraint MK1-R1 0 30. 67.6 : ...d l ............... .ii g e t a n ' 1K 1 R 2 ....... .. ......... ..... ...................................................... .03-006578-073
- Modify MSSRV Piping restraint MK3-R6 03-006578-074
- Modify MSRV piping restraint MK 2 -R-03-006578-075 .Modify MSSRV Piping Restraint, MK2-R4, at AZ 202-30.03-006578-076
- Modify MSSRV Piping Restraint MK3-R4 1................. .... ... ..... ...... ....... .... ... .... ...... ... .... ........ ...................
............ ...... ..... ...... ... ... ....... ...... ....... ...... ........ ........ ............. .. ...... ... ......... ... ..... .. .... ...... ... .. .... ... ..... ...... ....... ........... ........... ... .. .. .. .03-006578-077
- Modify MSRV piping restraint MK3-R11 03-006578-074
- Modify MSSRV Piping Restraint, MK3 -R12 a Z 0-0 03-006599-001
- Modify exist ing pan ins tall newi BCCW (System O 70) Pipe Suppor (01.35.... ............. ... .. .......... .. .......... .. ... ...... ... .... .. .. .......................
.......... ....... ....... ..... ........ ................ .... ... ............... ... ...... .. .... ..... ... ........ ........... ........ ...... .. ............. ... ....... .. .... ..:diameter piping, Class 2)03-006734-018 Install Level Switches 1-LS-85-45C thru F, valves, and pipe on SCRAM Discharge'Instrument lines.D3-006734-023 Install Supports on the CRD Piping System (085)Page 14 qselWOs_NIS2requiredClass_1 and20 08/07/2007 Wo 1 DescriDtion DescriDton 03-006734-024 Install supports on CRD Piping System (085) Unit 1 Reactor Building 03-006734-025 Modify supports on CR0 System (085)............. ............ .........s... ............ ............. ............ ............. ............ ............. ............ ............. ............ ............. ............ ............. ............ ............ 03-007421-000
- Refurb MSRV and replace bolting 03-007690-001
- Replace studs/nuts for valve 1-FCV-073-0018 03-007690-004
- Partial cut and reweld to correct misalignment 03-008315-001
- Modify ASME Section XI Code Class 2 RHR (System 74) Pipe Supports 03-008315-002 Modify RHR pipe supports in Reactor Bldg.03-008315-003
- Modify RHR Class 2 pipe supports 03-00831 5-004:O Remove/install RHR supports 03-008315-006 Delete RHR support 03-00'831 5-007 :Rework supports on RHR System 074 identified in PER 77006..... .... ..... .... ..... .... ... .... .... .....Is.. ..... .... .... ..... .... ..... .... .... ..... .... ..... .... ..... .... .... ..... .... ..... .... .... ..... .... ..... .... ..... .... .... ..... .... ..... .... ....03-008316-001 Modify Unit 1 CRD supports 03-008316-002 Add/modify supports for Unit 1 CRD system 03-00831.6-003 Modify, Add, & Remove Pipe Supports on CRD (System 085) Small Bore 03-008316-004
- Install/modify CRD supports 03-008316-005
- Modify CR (Sys 085) Supports on WestScram Discharge Header (6" diameter)03-608316-006
- Additions and Modifications of Pipe Supports for System (085) -Large Bore 0 3 -0 0 8 31 6-0 0 7 in sta ii .m o ...fy c.. i.. ip e s u p ts ... .. ...............................................................................................................
03-008316-008 Install/modify CRD supports ndiiociiiatins 0f iipe upp~ s~n"C D('§5)Sysem ........................................ 03-008316-009 Additions and Modifications of Pipe Supports in CRD (085) System...... .. 8.. ...... ..... ..... ....o...... ..... ...... ..... ..... ...... ..... ...... ..... ..... ...... ..... ..... ...... ..... ..... ...... ..... ...... ..... ..... ...... ..... ..... ...... ..... ..... ...... ..... .....03-008316-010:'Additions and Modifications of pipe supports for CR0 (085) System.......... .. .. ...... ... .......... ......... ............................. ........ ... .. ..... ...... ..... ........ ... .... .............................. ............................... ................ .. .. .. ................................................ 03-008316-011
- Install/modify CR s mall bore supports 03-008316-014 Modify/delete CRD supports 03-008316-019 Rework supports on CRD (085) identified in PER 77006 Page 15 qselWOsNIS2requiredClass_l and2 08/07/2007 W. !
Description:
03-008332-001 Remove pipe support in CS system 03-008332-00'2 '::Mod i.fy/i.nstall HPCI supports 03-008332-003 Modify pipe supports and snubbers on HPCI in Reactor Bldg o .o o8.. .... ... .. ..:o ~ i.o... .... ...... ...i .. .... .... .. ....,s i .o s .on i -... :.. S. e. ................................................... ............................................................ .03-008332-007
- Modify supports on RHR, System 74.03-008332-008 Modify supports for HPCI System 073.03-008332-010 Modify HPCI Pipe Supports 03-008332-011 Modify support for RCIC and HPCI Systems 03-00833"2'-0'..1'4-:M-odify Sys'tem 075"Pip'e S'upp'orts-in-Rea'ctor BlIdg... ...... .... ... ...... .. ... .. .... ..... .... ...... ........ ....... .. .. .... ...... ... .... ..........
..... ..... ..... ..... .... ......... ... .. .... ...... ............................... ... .... .. .. .. ........03-008332-015 rModify RCIC support 03-008332-018
- Modify pipe support for RHR System 03-008332-019
- Modify RCIC supports for Reactor Bldg.ý03-008332-020
- Install support 1-47B458-134
...3 ..... ........ ........ ........o........ ........ ........ ........ ......... ........ ........ ........ ......... ........ ........ ........ ......... ........ ........ ........ ......... ........ ........ ........ ........03-008332-022
- Modify supports for the RHR System (074)-5 8 3 -2 A i~ l~ u po s i r h ~ lq S y t m i6 7 i .............
............. ..... ........ ...... ........ .. ..................... .... .. .. ...... .......... 03-008332-023
- Modify Sys 071 RCIC Supports 03-008332-024 Modify HPCI Pipe Supports... 1 9 § o 5 i n i i p i e u d o n i ( s s e .....................................
... .... ....... .... ... .......... ........................... 03-010978-002 Install pipe supports on SLO system 03-010978-003
- Install/modify SLC pipe supports 03-010978-004 Modify pipe support for SLC System (063)03-010978-007
- 'Modify pipe supports for Unit 1 Standby Liquid Control (SLC) System (063)03-01 0979-001 'Modify IInstall Pipe Supports on ROIC (071) outside Dryweil 03-010979-002
- Modify large bore supports (1.-47B456-2028, -2029, -2030, & -2031) on System:071 (RCIC)03-010979-003 iModify/Install Pipe Supports 33 :O i~ ~ ~~~~~~~~~~~~~~~....
.9) : 6 a r c t / n t l i.p s p ls i ~ s e .~ ...... ......................................................................... 03-010979-004
- Fabricate
/ Install Pipe Supports in System 071 RCIC 03-010979-005
- Modify large bore supports 1-47B456-2032, 2033, 2034, and 2035 Page 16 qselWOsNIS2requiredClass_1 and2 08/07/2007 WO Discrip0ti n 03-010981-001
- Modifications and additions to existing supports on RHR system (074) in Unit 1::Reactor Bldg 03-010981-002
- Modify/install RHR pipe supports 03-010981-003 Install/modify RHR system pipe supports 03-010981-004
- Modify/install RHR supports 0 3 :0 :i6 9 S i~i;O S ',in s ta ii~ m o "R R s u p p o ........ .... ..... ... .. ..... ...... ... ... .... ...... ....... ... ...... ..... ..........
..... ... .. ... ...... ... .. ....... .............................. ~03-01 0981-005 :Install/modify RHR supports 03-010981-008 Modify/install RHR supports 03-010981-010
- Modify and Delete pipe supports for RHR System (074)03-010981-011
- Pipe Supports on RHR System in Reactor Building 03-010981-013
'Remove RHR supports on cross-tie 03-010982-001 Install/modify core spray supports 03-010982-002
- Install/modify large bore supports for Core Spray system: 2
............. C o. ..S... .ay 'sy ste.. .. .. .. ......... ................................................... 03-010982-003 Modify/install Core Spray piping supports 03-010982-004 Install/modify core spray supports 03-010982-006 ',Install and Modify Core Spray System (075) Pipe Supports 03-010982-007 Install/modify core spray piping supports 03-01 0982-008 :Install/modify Core Spray pipe supports.. .......... .. .. .. .. ..o ..... .. .. .. .. ... ... .... ..e. .... ...a.. .. .. .. .... .. ...... ... .. ..... .... .. ... .. .. .. ..... .. .. .. ... .. ........... .... ... .... ..... .. .... ... .... .... ..... .... ... ...... ....... .... ... .... .. .. ..... .. ..... ...... ..... ............. .. ....... .. .. ... ...... ..03-010982-009
- Modify pipe supports per DCN 51349 03-010982-010 Install & Modify Core Spray System (075) Pipe Supports in Rx Bldg 03-010982-011 Modify pipe supports per DCN 51349 03-010982-018
- Resolve support discrepancies 03-010982-019 Rework core spray supports 03-011239-007
- Modify and Install new small bore pipe supports.... .... .. .. ... ... ... .. ... ... .... ..... ........... ......... .... ...... ... ..... .....................
......... .* ..... .. ...... .. ....... ...... ......... ...... ........ ....... ..... .... ......... ........... ....... .... ...... ..... ........ ............... .....
- Modify and Install new small bore pipe supports.. .. ... ... .. ... ...........
.......................... .. ........... ...... .s.. .... ... ..... ....... .. ........... ........ ...... ..... .. .... .... ....... ... ....... .. ...... ... ..3011239-022
- Modify & Delete Small Bore HPCI Supports Page 17 qselWOsNIS2requiredClass_l and2 08/07/2007 WO Descri.p .on 03-011239-023
- Repair oversized holes on U-bolt pipe supports 1-47B455-2176-22, -23, & -25.03-011239-029
'Modify small bore HPCI supports 03-013930-002 Ilnstall/modify supports on HPCI 03-013930-003
- Modify HPCI Pipe Supports.... ...... ........ ......... ... .t.. ........................ ...... ................. ..... ...... .... ....... .... ........... ....... .......... .. ... .. ....... .. .... ........... ......... .. .............. .................. .......03-013930-004
- Modify Existing Large Bore HPCI Supports 03-013930-005 Modify HPCI Supports 03-013930-006
- Modify HPCI Supports 1-47B455-2260 thru 2262 03-013930-007
- Modify HPCI supports.03-013930-008
- Install/modf P Ispot r0 -i 9 0 ( 0 ..o d iy.H...s u po.s........................................................................................................................................................................................................................
03-013930-009::Modify HPCI Supports 03-013930-013:Delete HPCI pipe supports 0...... 3.... .... e...................u.p..o........................................................................................................ ................................................................................... .03-013930-014 Remove HPCI supports.... ... .. .. .. .................. ............ ............................................ ... ....... ................... ,............................................................................. ... .......... ......03-013931-001 Ilnstall/modify RCIC supports~03-013931-002
- Install/modify HPCI supports 03-013931-003 Install RH R upports 03-013931-004 Install RHR supports 3.:.i 393.1..0........od.....H........pe..Supports...................................................................................................................................................................................
03-013931-005: Modif'y R-HR Pip'e'Suppor'ts 03-013931-006 Modify large bore supports 1-47B452-3266, -3267, -3268, -3269 and -3270 03-013931-007 Install / Modify RHR Pipe Supports.......... ...... ...... ... ...... .... ....... .. .............. ... .... ........ .. ... ..... ............ ....... ... ... .............. ... .......... ..... ..... ... ........ ..... ...... .... ... ... .. ....... ........ ....... ..... ........ ....... ........ ... .03-013931-008
- Modify RHR supports 1-47B452-3276
& -3286... .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. ....... ..... ..l ... ... ........... 19..ev .T ..u s. r e...................................... .... ......................................... 03-013931-009 Modify RHR pipe supports in 519 elev. Torus area 03-013931-010 Modify supports for RHR System 03-013931-011
- Intall/modify pipe supports for RHR System (074), Unit 1 Reactor Bldg.03-013931-012
- Modify support for RHR System Page 18 qselWOs_NIS2requiredClass_l and2 0.8/07/2007 WO Description.
[03-013931-013
- Modify RHR Supports~03-01 3931-014 :Install/modify RHR supports 03-013931-015
- Modify pipe supports for the RHR system 03-013931-017
- Modify RHR Supports 03-013931-018
- Modify RHR system pipe supports 03 -0148 1 7- 00 .2 insta l S m a.Bore Pipe .Suppo r .fo r R C iC.System .i...... ..............................................................
03-014817-005 Install/Modify Small Bore Pipe Supports for RCIC System.07.Seq 00.thru 005 Small Bore Pipe Supports for ROIC System 071 Seq 06 thru 09, and.Seq 12 03-015682-002 Install missing disc in 1-FCV-001 -0156.03-015762-001
- Disassemble pump to inspect, repair internals, and to replace mechanical seal:assembly 03-015762-003
- Disassemble pump to inspect, repair internals, and replace mechanical seal:assembly...................................................................................................................................
... ...... ............................................................................. 03-016657-000 Refurbish valve internals 1-FCV-074-0052 03-01o7394-001 Repair Welds in Torus -Bay 1 03-017394-002 Weld repairs in Torus -Bay 2 O63-Ol739-4-003 W~eld repairs in' Torus -Bay 3..o 3 -.. ..... 4... 6 3.. ..e.... .e.a..rs.n.o r us.....a y3................................................................................................................................. ...... ....... ......03-01 7394-004 :Weld repairs in Torus -Bay 4 6 3 1 3 4 0 : ! e re a r i ~ ; s a .. ........... .. ... ............ ..... ....... ..... ........ .. ............ ......... ... ....... ......... ......... ....... ........... 03-017394-005 Weld repairs in Torus -Bay 5 03-017394-006
- Weld repairs in Torus -Bay 6 0 3 -.... .3 9.. , -..... ....d re..... ...n.r u..- i........................................................................................................................................
...... ...... ......03-01 7394-007 :Weld repairs in Torus -Bay 7 0 3 : 1 :T 3 9 4 6 6 8 iw e ci"re p irs n"...-.y ..................................................................................... 03-017394-008 Weld repairs in Torus -Bay 8.3- 7 3.4-0 1. ...r.ep a .i.r s...i .. .ru s B a y .......................................................................... ............................................................................. ..... .......... ..... .R e io r .....n s l .n..i u i a y ~ ....................................................................................................... )3-017394-011
- Weld repairs in Torus -Bay 11 D3-017394-012
- Restore welds inside Unit 1 torus bay 12 Page 19 qselWOsNIS2requiredClass_l and2 08/07/2007 WO Descriptionr-03-017394-013
'Modify and repair welds in Torus Bay 13, Ring Girder 13... ..... .. .. ..... ... .. ... .. .. ... ...... .. ... ....... ...... ... .. ................._ ..... ............ ... ..... ..... ....... ... ..................... ... .............. .... ...... .... .. ......... ... ... ....... ...... ...... .. ....... .... .. ... ..... ........ ... ....03-017394-014
- Modify and repair welds and misc. steel as described in PER 03-017339-000 for:Bay 14, Ring Girder 14 03.017394-015 iRetr welds inside ... .. .T.. ... ...1.03-017394-015 fRestore welds inside Unit 1 Torus Bay 15 03-017394-016
- Restore welds inside Unit 1 Torus Bay 16.........~~~~~~ ~~~~~ ....... ..... ... .........
... .. ...... ........ ... .... .... .03-017684-020
- Modify support 03-020376-004 Replace 4" Main Steam Supply Shutoff Valve per DCN 51112-02 for Cobalt:Reduction
....................................... .e d u c ! !o n ... .......................................................................................................................................................................... .03-020376-015
- Remove 2" main steam line and cap.. ... ...... ... ..... ............. .................... ............ .. ... ..... ...... .........
......... .... .... ... ..... .... ................. ......... ... ... ..... .............. .... ..... .... ...... .................................... ................ ............ ................. .............. .......03-020376-016
- Add new nozzle CKVs 1-CKV-1 -742 & 744 for the MSIV Alternate Leak Path..Replace 2" Main Steam piping.. .... ............ ............. .............. .......... .......... ... ........................... ........ .... .. .... ... .... ...... ......... .............03-020376-017 Install 2" Main Steam supports 03-020376-028 Upgrade pipe to chrome/moly and replace valves. MS ruggedness.
03-020376-029
- Replace/modify supports.............................................................................................. .... ............................................. .... ................................... .........03-021369-000 Rleplace missing studs and nuts on HPCI piping 03-023415-000 Inspect 1-CKV-10-507 per 1-SI-3.2.3.
0 3 -0 2 3 4 2 4 -0 0 0...................... ................................... ....... .................... ........ ....................... ...................... ........... .......... .......... ..................... .. .. ... ...... ........03-023424-000 =Inspect 1-CKV-10-512 per 1-SI-3.2.3. 03-023426-000 =Inspect 1-CKV-10-513 per 1-Sl-3.2.3. 03-023428-000 1lnspect 1 -CKV-1 0-515 per 1 -SI1-3.2.3. 03-024089-000
- Disassemble and inspect 1-CKV-73-505 per 1-SI-3.2.3.
04-710288-000 Disassemble, Inspect, Clean/Refurbish Valve Internals and remove rubber Imaterial from seat area 04-710290-000 Disassemble inspect and clean valve 04-710595-000
- Install new snubber 4-7106167-000:Install new snubber BFR-1i-SNUB-001
-5087 04-710618-000
- Install Snubber BFR-1-SNUB-001-5088
...... 9 0 6 i s t i n w s u i 6 r i i:i s u B 6 3 5 3 .......................................................................................................... ......... ..04-710629-000 Install new snubber BFR-1 -SNUB-003-5033 ............ 6 0 ...a..e n u 6 r B ~ : : N B 6 6 -6 .... .. .... .. ...... ... ...... .......... ... ........................................................................ .. ..04-710640-000
- Install new snubber BFR-1 -SNUB-003-5034
..................................... P............................................................................................................................................................................ ... ................. Page 20 qselWOsNIS2requiredClass 1 and2 08/07/2007 W.O Description 04-710769-000
- Rework weld on half-coupling at 1-TW-001-0012
~04-h1 1310-000 :Install new snubber 0 -7 1 .32 o 0 In s tal n e w s n u b. er.................................................. ........................................................................................................... 04-711329-000 Install new snubber 04-711330-000 Install new snubber 04-711382-000 B nInstall new snubber 04-711886-000 Bank A, Replace BWR-4 CRD Accumulators w/ BWR-6.04-711886-003 iBank 0, Replace BWR-4 CR0 Accumulators w/ BWR-6.......4.Bs.................................................w6......... ............................................................. .... ........................................... ................................................... 04-711886-005
- Bank F, Replace BWR-4 CRD Accumulators w/ BWR-6.044711886-006 .Bank G, Replace BWR-4 CRD Accumulators w/ BWR-6.04-711886-007
- Bank H, Replace BWR-4 CRD Accumulators w/ BWR-6........ ..............................
................................... ........... .......................... .............. ....................... .... ......................................... ...................................... 04-711886-009
- Bank E, Replace BWR-4 CRD Accumulators w/ BWR-6.... .. ... .. .... ........ ............
...................................................... ....... .... ... .. ............ ......... ................. ....... ....... ......... .... ................................ ....................... .. ....... .04-711886-006
- Bank G, Replace BWR-4 CRD Accumulators w/ BWR-6.04-711886-007 Bank H, Replace BWR-4 CRD Accumulators w/ BWR-6.04-711886-012 Bank M, Replace BWR-4 CRID Accumulators wi BWR-6.04-711886-010
- Bank J, Replace BWR-4 CRD Accumulators w/ BWR-6..............................
............................ ........................................... ... .................... .... ...... .......................................................... ........... ........... ................. .04-711886-01
- Bank 0, Replace BWR-4 CRD Accumulators w/ BWR-6.04-711886-015
- Bank L, Replace BWR-4 CRD Accumulators w/ BWR-6.......... ..........
.......... .......... .......... ...m...... .......... .. ....... ......... .......... .......... .......... .......... .......... .......... .......... .........04-711886-012
- Bank M, Replace BWR-4 CRID Accumulators w/ BWR-6.04-711944-000 Install snubber..... ... ....... .... ............ .. ....................
..... ...... .......... .......................... ...... ........ ........... ................ ......................... ...... .......... ........ ................... .... ....... .......... ..... ....... ...... ................... 04-711946-000 Install new snubber BFR-1 -SNUB-O03-5046: ....... ........ ...................... i~ e .~ ~ Z .....o.3..o 4 ........................... ........ .... ..... ........ ........ ....... ........ ............. .......04711946-000
- Install new snubber BFR-1 -SNUB-003-504 Page 21 qselWOsNIS2requiredClass_l and2 08/07/2007 W.0 I Description 04-711968-000 Install new snubber BFR-1-SNUB-003-5050 04 -7 1 3 4 .61 -0 0 .in s ta ll.ne w s n u b b.e r i.i. ........u BF R-0 4 -5 0 3 4 ............................................................................................................
04-713463-000 Install new snubber BFR-1-SNUB-074-5036 04-713465-000 Install new snubber BFR-1 -SNUB-074-5037 .. ....... ... .. ..... ... ... ..... .... ..... ..... ... ............... ... ....................................... .......... ............ ...................... .................. ...................................................................................................... .... ... .....04-713467-000
- Install new snubber BFR-1 -SNUB-074-5044 04-713468-000 IReplace snubber BFR-1-SNUB-075-5029 on support 1-47B458-558 04-713469-000
- Replace snubber BFR-1-SNUB-075-5030 on support 1-47B458-559
.. .. .... ..... .. .. ... .. ...... ....... .... .. ................................................... ...... .......................... ............................................................... .................................... ....... ..................................... .................... 04-713470-000
- Replace snubber 1-SNUB-075-5032 on support 1-47B458-567 04-713488-000 Remove/replace CKV-071-0564 04-716914-000 Perform Seal Weld Repair on Box Beam in Bay 5 and Bay 10 04-717169-000 fRemove FCV 73-35 valve and associated 10" piping to flange 04-717530-000 Remove boat samples and 24" pipe spool on Class 2 Main Steam....7..75.o...............o
.......!e .ai-oa..; e ....... .................................................. ................................ ........04-717530-001
- Repair boat sample areas 04-720119-000
- Replace valve disc..... i ) i .............
e.v.a v.e..i.c........................................................................................................................................................................................................ 04-720509-001
- Cut 3-inch drain line, clean, and re-install.
.... .... .... .... .... ... .n.. .. I... ..... ... .. .. .... .... .... .. ..... .... .... .... .. .... .... .... .. .. .... ... .... .... .... ... ... ..... ........ .... .... ... .... .... .... .... .. ... .. .... .. ...... ...04-720808-000
- Fina adjustment on spring supports on System 001.04-721527-000
- Replace parts on auxiliary steam hanger 04-721531-000
- Replace missing nut on main steam support 04-723352-000
- Install new replacement RCIC Turbine Trip Throttle Valve BFR-1-FCV-071-0009
... .... .. .. ..... .. ... ... ....... .. ........... ..... ..... ...... .... ... ... ... ........... .... ... .......... ... ... .......... ... ..... .... .......... ............. ..................... .... ...... ............... .. ........ ............ .................................. .... ....... .... .... .... .... .. .04-724315-000 iRemove/replace 6" aux steam line 4.72 .4-8.79 -.. .R -e-w o r .. v -a.l.v.e. ..v .- .4 -7.1........................................................................ ........ .................................................... 04-724879-002 fRework valve 1-FCV-074-0072 ..4. 7 2. ,8.. 9 -..., ".. .e m ov.e 1 -4 7 B 4 5 2 -3 3 47.1 ............................................................................................................................................................................. 04-724879-014
- Remove 1 -47B452-3347.
05-710154-000
- rRemove valve FCV-073-002
..................................... P........................................... .............................................................................. ................................................................... P Page 22 qselWOsNIS2requiredClass 1 and2 08/07/2007 W..Descripton.r 05-711499-000
- Modify supports.05-712153-000 Replace damaged bonnet stud and nut from 1-FCV-068-0079.
Ref PER 75490 I and 79976.05-712521-017 fRemove & Replace Name Plate on RHR Piping in support of MSIP 05-713552-000
- Replace LPRM detector strings.. .... ....... ............
...... ......... ........... .... .. ............... ........ ... .. ...... ... .............. ..... ........ .. ........ .. .... ......... .... ....... ... ... ........ ..... ... .............................. ......... .... ... ............... .... ... .... ........ ........... .. ........... ... .. ..... ... .05-713574-000 Perform as-built verification of supports installed for DCN 51261 05-718120-001 .BME for Recirc Loop A arc strike 05-718335-000 Correct deficiencies on supports (PER 77006).05-718335-001
- Correct support discrepancies 05-719157-000 iCut and Cap 6" HP Steam Supply Line to RFPT to support secondary:containment boundary 05-723733-000 Replace bolting on N6B RPV head nozzle.05-723738-000
- Replace flange bolting for tailpipe vacuum relief valve 05-723740-000
- Replace flange bolting for tailpipe vacuum relief valve.....................................
.......... ......................................... ..... .............................. ... ...... .... ........................................ v0.................................. .............. i05-723741 -000 i:Replace bolting on vacuum relief valve 1 -CKV-01 0-0527 05-723742-000 fReplace flange bolting for tailpipe vacuum relief valve 06-710329-000 Correct discrepancies on PERs identified during 79-14 walkdown 06-710414-000 iRHR pump anchor frame 1-48E1027-2 06-712187-000
- Correct Deficiencies found on supports identified on engineer's walk down and listed on PERs 06-712577-000 Add weld to support 1-47B452-3042 as described in PIC 62690 AA-08.06-712994-000
- Replace missing nut on Main Steam Support MS-I-H-15, located on B Line............... .. .. .... .... .. .. .. ......... .... .. ........ .... ... .... .. ... .. .. ... ....... ...... ................
....... .. ..... .... ... .. ....... ..... ....... .... ..... ............ ........ ...... ............. .... .... ..... ... .......... ...... ...... .......... ... .... .............06-716391-000 Install missing pin on snubber (lower bracket).06-716415-000 Install supports and add new bolting 06-718003-000
- Correct pipe support 1-47B415-38 06-718205-000
- Correct discrepant conditions on MSRV tailpipe supports ,06-718.285-000 Perform BME on 24" 'RHIR pi ping adjacent to 1-47B,452-3043
' PER 103491 Page 23 qselWOsNIS2requiredClass_l and2 08/07/2007 ........... ........... ................ ............ .....WO Desdription 06-718370-000
- Correct pipe support 1-47B415-60 discrepancies identified on PER 102723-003 06-718559-000
- Remove valve 1-DRV-074-0525A from lay-up, inspect, clean, refurbish, &ireassemble.
06-718560-000
- Remove valve 1 -DRV-074-0525C from lay-up, inspect, clean, refurbish, &:reassemble.
06-718805-000 Correct support weld discrepancies for PER 101703 (weld repair).... .... .. .. ............... .. .. .... ... ................ .. .. .... ... .. .............. ......... .... ... ....... ..... ...... ............ .. ..... .. ...... ... .................... .................. ...... ............... ........... ... .... ..... ...... .. .......... .. ..... ...... ..... ..... ..... ...... .06-719081-000 iBME to integral attachment weld 06-720236-000 Rleplace missing studs and nuts in flange for 1 -PRO-75-671 B 06-720295-000 Install shim on Core Spray System (075) pipe support 1-47B458-134 to satisfy PER 106915.06-721685-000 fRepair undercut on lug weld for support 1-47B455-54 (PER 107311).06-721839-000 Rework support 1-47B465-520 (PER 109584, work not completed and WO closed).06-721911-000 iModify supports on BDV System 010 06-721915-000
- Add shim to fix gap on 1-47B452-3237 (PER 106625).06-721987-000 Correct discrepancies for 11-47B415-60 (PER 108584).06-722121-000 Inspect flange connection for loose or missing bolts and nuts 06-722140-000 Inspect flange connection for loose or missing bolts and nuts 06-722142-000 Inspect flange connection for loose or missing bolts and nuts 06-722143-000 Inspect flange connection for loose or missing bolts and nuts 06-72i2146-000 Inspect flange connection for loose or missing bolts and nuts'66-722147-000Iinspect flange connection for loose orimissing bolts and nuts 06-722149-000 Inspect flange connection for loose or missing bolts and nuts 06-722150-000 Inspect.....
flange.f e r ... ...................... ..................... .....06-722150-000 Inspect flange connection for loose or missing bolts and nuts 06-7221 52-000 Inspect fiange connection for loose or missing bolts and nuts D06-722388-000 Replace missing bolts and nuts (and plate) on Main Steam Supports D6-722772-003 fReplace Half-Coupling at Thermowell 1-TW-001 -0077 on MS Line B.Page 24 qselWOsNIS2requiredClass_l and2 08/07/2007 WO D.esc ri p~ton[06-722868-000
- Repair oversize holes for PER 110842.0 6 -7 2 2 8 8 2-0 0 0 R e w o rk. su p p ort o n"R HR -.3 2 69...............................................................................
................................................................ 06-723259-000
- Add shim to 1-47B452-3332.
06-723270-000
- Perform a BME on the 10" MSSRV Pipe near Support 1-47B401-37.
Reference:
PER 108176-001. ..~~ ~~~~~~~~~~~ ~~~~~~~~~~~~~~~~~ ... .... .. ... ..... ...... ......... ... ....... ......................................... ................................. ... ....... ............. ..... .... ........... ............. ........ .... .... .... .... .... ....... .. .......... ............ .... ....06-723289-000
- Add shim to 1-47B452-3289 (PER 111094).06-723490-000 Replace bonnet studs & nuts on 1-CKV-075-0570C to stop small bonnet leak Ifound during CS Pressure Test 06-723491-000 fReplace bonnet studs & nuts on 1 -CKV-075-0570A to stop small bonnet leak Ifound during CS Pressure Test.. .. .. ...... .-.... .. .. ... ..... ...... .. ... .... ... ...... ............................
............................................... ..... ...... ......_ ........._ ._ ... .............. .................. ...................................................... ............. ....06-723564-000 iReplace missing check valve bonnet and bonnet bolting for 1 -CKV-O74-O680A 06-723841-001 qModify piping in accordance with PIC 68548, DCN-51196-02. 06-724035-000 'Disassemble 1-FCV-074-0058 and replace gasket. Install new bonnet bolting...74 3 5 ( 0 ..i~ .~ic u a n t ....i o f ... n e ... .i. .. .......C ... ....7 ............. 8.. .... ..... .......... ........ ........................ ..... .. ..... .... .......... ... .. ..... ......... ... ...06-724035-002
- Weld buildup and repair of bonnet on 1 -FCV-74-58.
06-724053-000
- Weld buildup to resolve PER 110880 (1-47B452-3263).
06-724099-000
- Rework 2 RHR support lug welds for PER 110141. 1-47B452-3066 is the only:Section Xl support on this WO.06-724128-000 R.epair undercut on pipe at IA.06-724129-000 Correct problems for 1-47B452-3298 (PER 110944).06-724226-000 Correct discerpancies (PER 111141).06-724478-000
- Correct Discrepancies identified during QC walkdown on HPCI supports.06-724517-000 Rework extension piece (shorten) to address PER 113090.06-724606-000
- Correct discrepancies (PER 111921)06-724978-000
'Modify support 1-47B1456-619 06-725083-001 Install strain gauges Loop A MS 06-725083-002 Install strain gauges on Main Steam Loop B.. ..... ... ........ ........ ...... .... ..... ... ...... .... ............ ... ...... .. ... .... ... .... ..... ..... .......... ........... .. ...... ... .... .... ......... ..... .... .... ...... ...... .... .... ...... ........ ..... ....... .... ... ... .... ....... ... ... ..... ...... .. .....06-725083-003 I.nstall strain gauges on Loop C Main Steam 06-725083-004 Install strain gauges Loop D Main Steam Page 25 qselWOsNIS2requiredClass_l and2 08/07/2007.w.o .De ooriptio-n 06-725254-000 Weld repair lug on HPCI 06-725537-000 Rleplace damaged strut, add WDS.R...................................................................... .................................................................................................... 06-725742-002
- Disconnect and remove the flange at MSBC-1-05 on B MS Line and inspect for:moisture.
Replace nut.06-725987-000 Perform BME for two linear indications on pipe clamp on 1-47B455-55. 06-727058-000
- Replace missing or loose nuts and bolting (PER 115075).07-710707-000
- Replace stem and disc in 1-FCV-1-56 07-710814-000 Perform weld repair on the 1-1/4" seal equalizing line on pump 1-PMP-073-0054.: .O...i 6 ... .... i i i ... ..a i G.u g e .... ..c ~ i.~ ...o p ... ......................................................................................................................................................................................................
........07-710986-001
- Installation of Strain Gauges on Recirc Pipe -Loops A & B 07-713772-000
- isassemble inspect, clean, and refurbish valve internals to stop leak by.07-714063-000 Reinstall covers for supports on 24" MS pipes at Wall 07-718125-000(1 Inch RBCCW Pipe is in contact with the support rod from Unit 1 Recirc A Pump.Remove metal from rod............................
...............................................
- ..........................
- .......................................
.......................................................................... .89-009151 -088 IHPCI lube oil cooler bolting 95-014421-009 fReplace blind flanges and bolting on Main Steam 95-016753-001 fReplace RHR spray nozzles Page 26 FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI Owner Tennessee Valley Authority (TVA)Name 1101 Market Street Chattanooga, TN 37402-2801 Address Date June 2, 2007 Sheet 1 of 2 Unit I 2. Plant Browns Ferry Nuclear Plant (BFN)Name P. 0. Box 2000, Decatur, AL 35609-2000 Work Order (WO) 01-012898-000 Address Recair/Reolacement Oroanization P.O No.. Job No.. etc.3. Work Performed by TVA-BFN Name P. 0. Box 2000, Decatur, AL 35609-2000 Address Type Code Symbol Stamp Authorization No. N/A N/A Expiration Date N/A 4. Identification of System System 068. Reactor Water Recirculation (RWR) / ASME Code Class 1 equivalent Code Cases: 1332-1, 1332-2, 1332-3, 1334, 1335-2 (paragraph 4). 1336, and 1339.5. (a) Applicable Construction Code ASME Section III 19 65 Edition, Summer Addenda, 1965 Code Case See above (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 95 Edition, 1996 Addenda 6. Identification of Components ASME Code National Corrected. Stamped Name of Name of Manufacturer Board Other Year Removed, or (Yes Component Manufacturer Serial No. No. Identification Built Installed or No)1-RPV-068-1000 Babcock & Wilcox 610-0127 N-142 Reactor Pressure Vessel 1970 Corrected Yes for General Electric 52, Unit 1 Closure Head Flange-Nuclear Energy gasket seating area Division (cladding)
- 7. Description of Work .Repair Reactor Pressure Vessel Closure Head Flange gasket seating area by welding and grinding.Repair is in the cladding.8. Tests Conducted:
Hydrostatic El Pneumatic LI Nominal Operating Pressure 0 Exempt []Other nI Pressure psi Test Temp.°F NOTE: Supplemental Sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2 in. X 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.ras amended by additional quality assurance requirements found in Purchase Contracts and applicable Design Criteria.U 1C6R Page 2 of 2 WO 01-012898-000 FORM NIS-2 (Back)9. Remarks Pressure testing performed by 1 -Sl-3.3.1 .A. Code Case N-416-3 utilized.Applicable Manutacturers Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the rules of the ASME Code, Section XI.Type Code Symbol Stamp N/A Certificate of ut orization No. N/A Expiration Date N/A Signed 9-, SI Program Engineer Date _ -__"______" __ , 20 07" 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
- i2& I jA,, and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period 1 2.- % , to = -- e2 c§ I_ , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the 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.
-- pector's Signature Commissions ILU T42", National Board, State, Proince, and Endorsements Date 20 qQ : UIC6R FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section X1 1. Owner Tennessee Valley Authority (TVA)Date May 6, 2002 Narne 1101 Market Street Chattanooga, TN 37402-2801 Sheet 1 of 1 Address 2. Plant Browns Ferry Nuclear Plant (BFN)Name Unit 1 Design Change Notice (DCN) 51152, Work Order (WO) 02-002069-000 3.P. 0. Box 2000, Decatur, AL 35609-2000 Address Work Performed by TVA-BFN Name P. 0. Box 2000, Decatur, AL 35609-2000 Address Reoait/Reolacemenl Oroanizahon P 0. No.. Job No etc Type Code Symbol Stamp N/A Authorization No. N/A Expiration Date N/A 4. Identification ot System System 075, Core Spray System (ASME Code Class 1 equivalent)
- 5. (a) Applicable Construction Code USAS B3 1. 1.0 19 67
- Edition, N/A Addenda, N/A Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 95 Edition, 1996 Addenda 6. Identitication of Components ASME Code National Corrected, Stamped Name of Name of Manufacturer Board Other Year Removed, or (Yes Component Manufacturer Serial No. No. Identification Built Installed or No)Core Spray piping Inside TVA n/a nra n/a n/a Removed n/a drywell -Loops A & B 7. Description of Work Removed the core spray piping for Loop A & B. Replacement piping is installed by WO# 02-010302-001
& -002.8. Tests Conducted: Hydrostatic LI Pneumatic E]Nominal Operating Pressure E]Test Temp. N/A 0 F Exempt El Other DI Pressure N/A psi NOTE: Supplemental Sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2 in. X 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.as amended by additional quality assurance requirements found in Contract 68C37-91602 and Design Criteria BFN-50-7075 and BFN-50-C-7105. UXCX_XX CC_FORM NIS-2 (Back)9. Remarks Aool-cabte Manufacturer's Data Reoorts to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to. the rules of the ASME Code, Section Xl.Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signed Date 9/ / 7 ,20 , 4ý,/ Owner or Owner's ODe,onee 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 tf 5/,;/t " and employed by HSB CT of V Connecticut have inspected the components described in this Owner's Report during the period #z'/o- to 9__ __ _ _ K , 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 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. -4Coo~ Commissions VA 12)/-A o er's io nature NaCsonal Poard State Province. and Endorsements Date Y-17 20 aJ UXCXXX FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 1. Owner Tennessee Valley Authority (TVA)Date November 12, 2002 Name 1101 Market Street Chattanooga, TN 37402-2801 Sheet I of 3 Address 2. Plant Browns Ferry Nuclear Plant (BFN)Unit. 1 Name Design Change Notice (DCN) 51028, Work Order (WO)02-002069-001 3.P. 0 Box 2000, Decatur, AL 35609-2000 Address Work Performed by TVA-BFN Name P 0. Box 2000, Decatur, AL 35609-2000 Address Reoaif.'Reolacement Oroanizatoon P.O No .Job No etc Type Code Symbol Stamp N/A Authorization No. N/A Expiration Date N/A 4. Identification of System System 075, Core Spray (ASME Code Class 1 equivalent)(supports) Design Criteria BFN-50-C-7107 (piping)5. (a) Applicable Construction Code USAS B31. 1.0 19 67
- Edition, N/A Addenda, N/A Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 95 Edition, 1996 Addenda 6. Identification of Components ASME Code National Corrected, Stamped Name of Name of Manufacturer Board Other Year Removed, or (Yes Component Manufacturer Serial No. No. Identification Built Installed or No)CS-1-R-1 Bergen-Paterson N/A N/A R-1 N/A Removed No CS-1-R-2 Bergen-Paterson N/A N/A R-2 N/A Removed No CS-1-R-8 Bergen-Paterson N/A N/A R-8 N/A Removed No CS-1-R-9 Bergen-Paterson N/A N/A R-9 N/A Removed No CS-1-H-1 Bergen-Paterson N/A N/A H-1 N/A Removed No 7. Description of Work 8 Tests Conducted:
Remove core spray supports to facilitate piping demolition. Hydrostatic E]Pneumatic El Nominal Operating Pressure El Test Temp. N/A 'F Exempt H Other 0I Pressure N/A psi NOTE Supplemental Sheets in form of lists, sketches, or drawings may be used. provided (1) size is 8.'-, in. X 1 in.. (2) information in items I through 6 on this report is included on each sheet and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.as amended by additional quality assurance requirements found it) Contract 68C37-91602 and Design Criteria BFN-50-70XX and BFN-50-C-7105 t.)N " t FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section Xl 1. Owner Tennessee Valley Authority (TVA)Date November 12. 2002 Name 1101 Market Street Chattanooga, TN 37402-2801 Sheet 2 of 3 Address 2. Plant Browns Ferry Nuclear Plant (BFN)Name P. 0. Box 2000, Decatur, AL 35609-2000 Address 3. Work Performed by TVA-BFN Nrame P. 0. Box 2000, Decatur, AL 35609-2000 Unit 1 Design Change Notice (DCN) 51028, Work Order (WO)02-002069-001 Rerair Replacement Oroanizalro, P 0 No Job No Pic Type Code Symbol Stamp N/A Authorization No. N/A Expiration Dale N/A Address 4. Identitication of System System 075. Core Spray (ASME Code Class 1 equivalent)(supports) Design Criteria BFN-50-C-7107 (piping)5. (a) Applicable Construction Code USAS B31.1.0 19 67
- Edition, N/A Addenda.N/A Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 95 Edition. 1996 Addenda 6. Identification of Components ASME Code National Corrected, Stamped Name of Name of Manufacturer Board Other Year Removed. or (Yes Component Manufacturer Serial No. No. Identification Built Installed or No)CS-1-H-2 Bergen-Paterson N/A N/A H-2 N/A Removed No CS-1-H-3 Bergen-Paterson N/A N/A H-3 N/A Removed No CS-1-H-4 Bergen-Paterson N/A N/A H-4 N/A Removed No CS-1-H-5 Bergen-Paterson N/A N/A H-S N/A Removed No CS-1-H-6 Bergen-Paterson N/A N/A H-6 N/A Removed No 7. Description of Work 8. Tests Conducled:
Remove core spray supports to faciltiate piping demolition. Hydrostatic LI Pneumatic El Nominal Operating Pressure LI Test Temp. N/A 'F Exempt E Other LI Pressure NiA psi NOTE Supplemental Sheets in form of lists. sketches or drawings may be used. provided (t) size is 81/.- in X 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number ot sheets is recorded at the top of this form.as amended by additional quality assurance requirement.l; hund in Contract 68C37-91602 and Design Criteria BFN-50-70XX and BFN-50-C-7105 IN "X.XXN Page 3 of 3 WO 02-002069-001 FORM NIS-2 (Back)9. Remarks None Aoofirable ManufacTurer's Data Reooris to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the rules of the ASME Code, Section XI.Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signed -----,. .ISI Program Engr. Date " .../ (. 20 3 7 Owner or Owner's Desione. T!1ie 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 Tennessee and employed by HSB CT of Connecticut /ha,'e inspected the components described in this Owner's Report during the period e_./, /," z to , ,Z _ .." , and state that to the best of my knowledge and belief, the Owne has performed examinations and take (corre live measures described in this Owner's Report in accordance with the requirements of the ASME Code. Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the 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. ("- o /. Commissions " _: j,.-Irsise s Sionatir Psonrd Sl Province. and Endorsements Date 20/ FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section X1 1. Owner Tennessee Valley Authority (TVA)Date August 17. 2005 110C1 Market Street Name Chattanooga, TN 37402-2801 Address 2. Plant Browns Ferry Nuclear Plant (BFN)Sheet 1 of 2 Unit 1 Name P. 0. Box 2000. Decatur, AL 35609-2000 Work Order (WO) 02-002072-000 Address ReoairiReolac~ment OrOanlization P 0. No Job No.. etc 3. Work Performed by TVA-BFN Type Code Symbol Stamp N/A Name P. O. Box 2000, Decatur, AL 35609-2000 Authorization No. N/A Address Expiration Date N/A 4. Identification of System Systems 074, Residual Heat Removal (RHR), ASME Code Class I equivalent
- 5. (a) Applicable Construction Code (piping) USAS B31.1.0 19 67
- Edition, N/A Addenda, N/A Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 95 Edition, 1996 Addenda 6.. Identification of Components ASME Code National Corrected, Stamped Name of Name of Manufacturer Board Other Year Removed, or (Yes Component Manufacturer Serial No. No. Identification Built Installed or No)24' RHR return piping DRAVO N/A N/A N/A N/A, Removed No 20" RHR suction piping DRAVO N/A N/A N/A N/A Removed No 7. Description of Work Remove 20" & 24" RHR piping from Recirculation system connection to the containment penetrations New piping installed by WOs 02-009273-001, -002, and -007.8. Tests Conducted:
Hydrostatic El Pneumatic EI Nominal Operating Pressure El Exempt 0 Other LI Pressure N/A psi Test Temp. N/A 0 F NOTE: Supplemental Sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2 in. X 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form..as amended by additional quality assurance requirements found in Purchase Contracts and applicable Design Criteria.UIC6 XX Sheet 2 of 2 WO 02-002072-000 FORM NIS-2 (Back)9. Remarks None Asolicablp Manutacturer's Data Reoorts to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the rules of the ASME Code, Section Xl.Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signed .-ISI Engineer Date , .., / -.20 Owner or Owner's Desianee. 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 -,, and employed by HSB CT of-I Cnnecticut have inspected the components described in this Owner's Report during the period (.) 2-;2:5 -Z to .-- :-2. ... -.-.-?5 , 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 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. Commissions i (CCC 3 Insoector's Sionature National Board State Province and Endorsements Date e_-'_20C UIC6_XX FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section X1 1. Owner Tennessee Valley Authority (TVA)Date February 12, 2004 1101 Market Street Name 2.3.Chattanooga, TN 37402-2801 Address Plant Browns Ferry Nuclear Plant (BFN)Name P. 0. Box 2000, Decatur, AL 35609-2000 Address Work Performed by TVA-BFN Name P. O. Box 2000, Decatur, AL 35609-2000 Address Sheet 1 of 3 Unit 1 Work Order (WO) 02-002072-001 ReoaIr.'Reolacement Oroanization P 0 No .Job No. etc Type Code Symbol Stamp N/A Authorization No. N/A Expiration Date N/A 4. Identification of System Systems 074, Residual Heat Removal (RHR), ASME Code Class 1 equivalent (supports) Design Criteria BFN-50-C-7107
- 5. (a) Applicable Construction Code (piping) USAS B31.1.0 19 67
- Edition, N/A Ac (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 95 Edition, 1996 Addenda Idenda, N/A Code Case 6. Identification of Components ASME Code National Corrected, Stamped Name of Name of Manufacturer Board Other Year Removed, or (Yes Component Manufacturer Serial No. No. Identification Built Installed or No)RHR-1-R-24 TVA N/A N/A N/A N/A Removed No RHR-1-R-25 TVA N/A N/A N/A N/A Removed No RHR-1-R-26 TVA N/A N/A N/A N/A Removed No RHR-1-H-1 TVA N/A N/A N/A N/A Removed No RHR-1-H-2 TVA N/A N/A N/A N/A Removed No RHR-1-H-3 TVA N/A N/A N/A N/A Removed No RHR-1-H-4 TVA N/A N/A N/A N/A Removed No 7. Description of Work Remove ASME Section XI RHR Pipe Supports on 24" RHR piping in preparation for piping replacement.
New supports to be installed per W.O. 02-012011-007.
- 8. Tests Conducted:
Hydrostatic El Pneumatic El Nominal Operating Pressure LI Exempt [Other LI Pressure N/A psi Test Temp. N/A eF NOTE: Supplemental Sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2 in. X 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of. sheets is recorded at the top of this form..as amended by additional quality assurance requirements found in Purchase Contracts and applicable Design Criteria.UIC6-XX Sheet 2 of 3 WO 02-002072-001 FORM NIS-2 OWNER'S REPORT FOR REPAIRIREPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section Xl 1. Owner Tennessee Valley Authority (TVA)Date February 12, 2004 1101 Market Street Name 2.Chattanooga, TN 37402-2801 Address Plant Browns Ferry Nuclear Plant (BFN)Name P. 0. Box 2000, Decatur, AL 35609-2000 Sheet 2 of 3 Unit 1 Work Order (WO) 02-002072-001 Address Re[air/Reolacement Oroanization P.O. No.. Job No etc 3. Work Performed by TVA-BFN Type Code Symbol Stamp N/A Name P. O. Box 2000, Decatur, AL 35609-2000 Authorization No. N/A Address Expiration Date N/A 4. Identification of System Systems 074, Residual Heat Removal (RHR), ASME Code Class 1 equivalent (supports) Design Criteria BFN-50-C-7107
- 5. (a) Applicable Construction Code (piping) USAS B31.1.0 19 67
- Edition, N/A Addenda, N/A Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 95 Edition, 1996 Addenda 6. Identification of Components ASME Code National Corrected, Stamped Name of Name of Manufacturer Board Other Year Removed, or (Yes Component Manufacturer Serial No. No. Identification Built Installed or No)RHR-1-H-5 TVA N/A N/A N/A N/A Removed No RHR-1-H-6 TVA N/A N/A N/A N/A Removed No RHR-1-H-7 TVA N/A N/A N/A N/A Removed No RHR-1-H-8 TVA N/A N/A N/A N/A Removed No RHR-1-H-9 TVA N/A N/A N/A N/A Removed No RHR-1-H-10 TVA N/A N/A N/A N/A Removed No Remove ASME Section XI RHR Pipe Supports on 24" RHR piping in preparation for piping replacement.
- 7. Description of Work New supports to be installed per W.O. 02-012011-007.
- 8. Tests Conducted:
Hydrostatic El Pneumatic E] Nominal Operating Pressure El Exempt [Other LI Pressure N/A psi Test Temp. N/A -F NOTE: Supplemental Sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8V2 in. X 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the nurnber of sheets is recorded at the top of this form..as amended by additional quality assurance requirements found in Purchase Contracts and applicable Design Criteria.UIC6XX Sheet 3 of 3 WO 02-002072-001 FORM NIS-2 (Back)9. Remarks New supports to be installed per W.O. 02-012011-007. ADolicable Manufacturer's Data Reoorts to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the rules of the ASME Code, Section Xl.Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signed (' " -,IS[ Engineer Date -2 20 Owner or Owner's Desionee. 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 Tennessee and employed by HSB CT of Connecticut have inspected the components described in this Owner's Report during the period 0- , -- O ,).- to L2. -() t-L , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the 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 7"A, 1 7e"/Ansoector's Sionature National Board. State Provnce. and Endorsements Date 2-// g 20 OY U1C6_XX FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section Xl 1. Owner Tennessee Valley Authority (TVA)Date May 9, 2002 Name 1101 Market Street Chattanooga, TN 37402-2801 Sheet 1 of 2 Address 2. Plant Browns Ferry Nuclear Plant (BFN)Unit 1 Naame Design Change Notice (DCN) 51045, Work Order (WO) 02-002075-000 3.P. 0. Box 2000, Decatur, AL 35609-2000 Address Work Performed by TVA-BFN N~ame P. 0. Box 2000, Decatur, AL 35609-2000 Address Reoair/Reolacement Oroanizatior, P 0 No Job No.. etc.Type Code Symbol Stamp N/A Authorization No. N/A Expiration Date N/A 4. Identification of System System 068, Recirculation, (ASME Code Class 1 equivalent)(valves) B31.1 1967*5. (a) Applicable Construction Code USAS 631.1.0 19 67
- Edition, N/A Addenda, N/A Code Case (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 19 95 Edition, 1996 Addenda 6. Identification of Components ASME Code National Corrected, Stamped Name of Name of Manufacturer Board Other Year Removed, or (Yes Component Manufacturer Serial No. No. Identification Built Installed or No)BPN-1-FCV-068-0033 Darling N/A N/A N/A 1968 Removed No BPN-1-FCV-068-0035 Darling N/A N/A N/A 1968 Removed No Recirculation piping General Electric N/A N/A N/A 1968 Removed No 28", 22".& 12" 7. Description of Work Remove Recirculation piping and delete flow control valves Pressure test will be documented on installation WO 8. Tests Conducted:
Hydrostatic 0 Pneumatic []Nominal Operating Pressure LI Test Temp. N/A -F Exempt El Other LI Pressure N/A psi NOTE: Supplemental Sheets in form of lists, sketches, or drawings may be used, provided (1) size is 87,2 in. X 1I in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form..as amended by additional quality assurance requirements found in Contract 68C37-91602 and Design Criteria BFN-50-7068 and BFN-50-C-7105. UxCx->xx Sht. 2 of 2 WO#02-002075-000 FORM NIS-2 (Back)9. Remarks None Aoobicable Manirfactrj,ers Data Reoorts to be atiached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the rules of the ASME Code, Section Xl.Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signe , ISI Engineer Date / -/ , 20) ) Ar Owner or Owner's Title20(2 CERTIFICATEOF 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 Tennessee and employed by HSB CT of Connecticut have inspected the components described in this Owner's Report during the period 0 4 -.7-2 .; to /0 -0 1- 3 , 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 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.Commissions --v25(7 tnscector' ,onature r.National Soard State Province and Endorsernenis Date ,o 200e9_3 tjixcx-"x FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section Xl Owner Tennessee Valley Authority (TVA)Name 1101 Market Street Chattanooga, TN 37402-2801 Address Date March 15 2005 Sheet 1 of 3 Unit 1 2. Plant Browns Ferry Nuclear Plant (BFN)P. 0. Box 2000, Decatur, AL 35609-2000 Address DCN N/A WO 02-002075-001 Reoair/Reolacement Oroanization P 0. No.. Job No.. etc.3. Work Performed by TVA-BFN Name P. O. Box 2000, Decatur, AL 35609-2000 Address Type Code Symbol Stamp N/A Authorization No. N/A Expiration Date N/A 4. Identification of System System 068, Reactor Recirculation System / ASME Code Class 1 equivalent (Supports) Design Criteria BFN-50-C-7107
- 5. (a) Applicable Construction Code (Piping) USAS B31.1.0 19 67
- Edition, N/A Addenda, N/A Code Case (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 19 95 Edition, 1996 Addenda 6. Identification of Components ASME Cede National Corrected.
Stamped Name of Name of Manufacturer Board Other Year Removed, or (Yes Component Manufacturer Serial No. No. Identification Built Installed or No)H-1 (Loo" 1A) TVA N/A N/A R-1-H10 2005 Removed No H-2 (Loop 1A) TVA N/A N/A R-1-H1 1 2005 Removed No H-3 (Loop IA) TVA N/A N/A R-1-H12 2005 Removed No H-6 (Loop 1A) TVA N/A N/A R-1-H15 2005 Removed No H-9 (Loop 1A) TVA N/A N/A R-1-H13 2005 Removed No H-10 (Loop 1A) TVA N/A N/A R-1-H9 2005 Removed No H-11 (Loop 1A) TVA N/A N/A R-1-H8 2005 Removed No SS-5 330 (Loop 1A) TVA N/A N/A R-1-SS4 2005 Removed No SS-5 250 (Loop 1A) TVA N/A N/A R-1-SS5 2005 Removed No SS-8 (Loop 1A) TVA N/A N/A R-1-SS6 2005 Removed No 7. Description of Work Remove supports on the Reactor Recirculation System.(Replacement supports will be installed per DCN 51012 and WOs 02-012011-003, -004, -005, & -006.)8. Tests Conducted: Hydrostatic LI Pneumatic El Nominal Operating Pressure 1:1 Test Temp. N/A 0 F Exempt 10 Other LI Pressure N/A psi NOTE: Supplemental Sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/" in. X 11 in , (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form..as amended by additional quality assurance requirements found in Purchase Contracts and applicable Design Criteria.UIC6 XXC FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 1.Owner Tennessee Valley Authority (TVA)Date March 15 2005 110 1 Market Street Chattanooga, TN 37402-280 1 Sheet 2 of 3 Address 2. Plant Browns Ferry Nuclear Plant (BFN)Unit 1 Name P. 0. Box 2000. Decatur. AL 35609-2000 DCN N/A WO 02-002075-001 Address Reoair/Reolacement Oroanization P.O. No.. Job No.. etc.3. Work Performed by TVA-BFN Name P. 0. Box 2000, Decatur, AL 35609-2000 Address Type Code Symbol Stamp N/A Authorization No. N/A Expiration Date N/A 4. Identification of System System 068, Reactor Recirculation System / ASME Code Class 1 equivalent (Supports) Design Criteria BFN-50-C-7107
- 5. (a) Applicable Construction Code (Piping) USAS B31.1.0 19 67
- Edition, N/A Addenda, N/A Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 95 Edition, 1996 Addenda 6. Identification of Components ASME Code National Corrected, Stamped Name of Name of Manufacturer Board Other Year Removed, or (Yes Component Manufacturer Serial No. No. Identification Built Installed or No)H-1 (Loop 1 B) TVA N/A N/A R-1-H1 2005 Removed No H-2 (Loop IB) TVA N/A N/A R-1-H2 2005 Removed No H-3 (Loop 1B) TVA N/A N/A R-1-H3 2005 Removed No H-6 (Loop 1B) TVA N/A N/A R-1-H14 2005 Removed No H-9 (Loop 1B) TVA N/A N/A R-1-H4 2005 Removed No H-10 (Loop I B) TVA N/A N/A R-1-1H5 2005 Removed No H-11 (Loop 1B) TVA N/A N/A R-1-H6 2005 Removed No SS-540 (Loop 1 B) TVA N/A N/A R- 1 -SS3 2005 Removed No SS-5 100 (Loop 1B) TVA N/A N/A R-1-SS2 2005 Removed No SS-7 (Loop 1 B) TVA N/A N/A R-1-SSl 2005 Removed No SS-4 (Loop 1 B) TVA N/A N/A R-1B-H2 2005 Removed No H-12 (Common Loop) TVA N/A N/A R-1-H7 & R-1-R1 2005 Removed No 7. Description of Work Removal only of supports on the Reactor Recirculation System.(Replacement supports will be installed per DCN 51012 and WOs 02-012011-003, -004, -005, & -006.)8. Tests Conducted:
Hydrostatic El Other Fl Pneumatic E]Nominal Operating Pressure LI Test Temp. N/A °F Exempt 2 Pressure N/A psi NOTE: Supplemental Sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2 in. X 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form..as amended by additional quality assurance requirements found in Purchase Contracts and applicable Design Criteria.UIC6_XX Sheet 3 of 3 WO 02-002075-001 FORM NIS-2 (Back)9. Remarks N/A Aoohicable Manudacturees Data Reoorls to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the rules of the ASME Code, Section XI.Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signed ., -1' -4$.Program Engineer Date -20 C -6" Owner or Owner's Desionee 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 k , and employed by HSB CT of'Connecticut have inspected the components described in this Owner's Report during the period 6n --?,-' -( C 2 to --, 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 Cede, Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report- Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection. Commissions & 4- (. & '(7 ,, ns- ector. s 2ionature -National Board. State Province. and Endorsements Date 20 U I C6_XX FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 1. Owner Tennessee Valley Authority (TVA)Date July 20, 2005 1101 Market Street Name 2.Chattanooga, TN 37402-2801 Address Plant Browns Ferry Nuclear Plant (BFN)Name P. 0. Box 2000, Decatur, AL 35609-2000 Sheet 1 of 2 Unit 1 Work Order (WO) 02-003978-000 Address Reowir/Rerlacement Oroanization P 0 No Job No. etc.3. Work Performed by TVA-BFN Type Code Symbol Stamp N/A Name P. 0. Box 2000, Decatur, AL 35609-2000 Authorization No. N/A Address Expiration Date N/A 4. Identification of System System 068, Reactor Recirculation System, ASME Code Class 1 equivalent
- 5. (a) Applicable Construction Code .(Pump) ASME Section III, Class C 19 65* Edition, N/A Addenda. N/A Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 95 Edition, 1996 Addenda 6. Identification of Components ASME Code National Corrected, Stamped Name of Name of Manufacturer Board Other Year Removed, or (Yes Component Manufacturer Serial No. No. Identification Built Installed or No)Recirc Pump 1A Studs Byron Jackson N/A N/A N/A N/A Removed No Recirc Pump 1A Nuts Byron Jackson N/A N/A N/A N/A Removed No Recirc Pump 1A Byron Jackson N/A N/A N/A N/A Removed No Washers 7. Description of Work Disassemble Recirc Pump 1A and remove the studs, nut, and washers.New components will be installed and inspected by WO 02-010314-090.
- 8. Tests Conducted:
Hydrostatic El Pneumatic DI Nominal Operating Pressure EL Exempt ED Other LI Pressure N/A psi Test Temp. N/A 0 F NOTE: Supplemental Sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2 in. X 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form..as amended by additional quality assurance requirements found in Purchase Contracts and applicable Design Criteria.UIC6_XX Page 2 of 2 WO 02-003978-000 FORM NIS-2 (Back)9. Remarks See WO 02-010314-090 for new components and Preservice exams.Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the rules of the ASME Code, Section Xl.Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signed -r ,, Sl Program Engineer Date 2 20 Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holdinga valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of MEC.- and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period ___ ,,___Z4 , _ to _ -__ //`0__. __ , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the 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 C-" 15-do5. -anns t t Inspector's Signature National Board. State, Province. and Endorsements Date 20 V U IC6_XX FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 1 Owner Tennessee Valley Authority (TVA)Date April 12, 2005 1101 Market Street Chattanooga, TN 37402-2801 Address Sheet 1 of Unit 1 2 2. Plant Browns Ferry Nuclear Plant (BFN)Name P. O. Box 2000, Decatur, AL 35609-2000 Work Order (WO) 02-003978-001 Address Reoair/Reolacement Oroanization P 0 No. Job No. etc 3. Work Performed by TVA-BFN Name P. 0. Box 2000, Decatur, AL 35609-2000 Address Type Code Symbol Stamp N/A Authorization No. N/A Expiration Date N/A 4. Identification of System System 068, Reactor Recirculation System, ASME Code Class 1 equivalent (Supports) Design Criteria BFN-50-C-7107
- 5. (a) Applicable Construction Code (Piping) USAS B31.1.0 19 67* Edition, N/A Addenda, N/A Code Case N/A (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 19 95 Edition, 1996 Addenda 6. Identification of Components ASME Code National Corrected, Stamped Name of Name of Manufacturer Board Other Year Removed, or (Yes Component Manufacturer Serial No. No. Identification Built Installed or No)Recirc Pump 1A support New No.H-5 Sketch 113/114 TVA N/A N/A 1-47B465-516 N/A Removed No (ISI No. R-1A-H2)Recirc Pump 1A support New No.H-14 Sketch 142 TVA N/A N/A 1-47B465-517 N/A Removed No (ISI No. R-1A-H1)Recirc Pump 1A support New No.H-14 Sketch 144 TVA N/A N/A 1-47B465-518 N/A Removed No (ISI No. R-1A-H3) I I I III_ I 7. Description of Work Removal only of constant force supports on Recirc Pump 1A.New supports will be installed by WO 02-012011-002.
- 8. Tests Conducted:
Hydrostatic El Pneumatic El Nominal Operating Pressure El Test Temp. N/A 0 F Exempt 0 Other LI Pressure N/A psi NOTE: Supplemental Sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8W/ in. X 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form..as amended by additional quality assurance requirements found in Purchase Contracts and applicable Design Criteria.U1C6_X'X Page 2 of 2 WO 02-003978-001 FORM NIS-2 (Back)9. Remarks Applicable Manufactu~rer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the rules of the ASME Code, Section XI.Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signed .Program Engineer Date ., ,20 Owner or Cwners 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 A/1C and employed by HSB CT of Hartford, Connecticu f have inspected the components described in this Owner's Report during the period 4; 441!10 to ,a!d .tte,.ha, ,and state that to the best of my knowledge and belief, the Owner has perfofmed examinations and taken c6rrectiv/ measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the 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. A'- /Inpe1r/ Sgatr Commissions National Board, State, Province, and Endorsements tnispector's Signature Date _, ____- _____.20 0-6 U IC6_X.X FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 1. Owner Tennessee Valley Authority (TVA)Name 1101 Market Street Date July 21, 2005 Chattanooga, TN 37402-2801 Address Plant Browns Ferry Nuclear Plant (BFN)Name P. 0. Box 2000, Decatur, AL 35609-2000 Sheet 1 of 2 Unit 1 2.Work Order (WO) 02-004233-000 Address ReDair/Reolacement Oroanizatron P 0 No Job No etc 3. Work Performed by TVA-BFN Type Code Symbol Stamp N/A Name P. O. Box 2000, Decatur, AL 35609-2000 Authorization No. N/A Address Expiration Date N/A 4. Identification of System System 068, Reactor Recirculation System, ASME Code Class 1 equivalent
- 5. (a) Applicable Construction Code (Pump) ASME Section III, Class C 19 65* Edition, N/A Addenda, N/A Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 95 Edition, 1996 Addenda 6. Identification of Components ASME Code National Corrected, Stamped Name of Name of Manufacturer Board Other Year Removed, or (Yes Component Manufacturer Serial No. No. Identification Built Installed or No)Recirc Pump 1 B Studs Byron Jackson N/A N/A N/A N/A Removed No Recirc Pump lB Nuts Byron Jackson N/A N/A N/A N/A Removed No Recirc Pump 1B Byron Jackson N/A N/A N/A N/A Removed No Washers 7. Description of Work Disassemble Recirc Pump 1B and remove the studs, nut, and washers.New components will be installed and inspected by WO 02-010314-091.
- 8. Tests Conducted:
Hydrostatic LI Pneumatic El Nominal Operating Pressure EL Exempt E Other El Pressure N/A psi Test Temp. N/A -F NOTE: Supplemental Sheets in torm of lists, sketches, or drawings may be used, provided (1) size is 81z in. X 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form..as amended by additional quality assurance requirements found in Purchase Contracts.and applicable Design Criteria.LJlC6_XX Page 2 of 2 WO 02-004233-000 FORM NIS-2 (Back)9. Remarks See WO 02-010314-091 for new components and Preservice exams.Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the rules of the ASME Code, Section XI.Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signed errogram Engineer Date / ,20 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 &/4 and employed by HSB CT of Hartford, Connecticut have insp ted the components described in this Owner's Report during the period 7/f/-0 to ",7"/.7-70.-- , 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 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. Dnspfctor's Signature Commissions , 4 ,f/ 16(' r5-,2r National Board, State, Province, and Endorsements Date 20 05" tUI C6_XX FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section X1 1. Owner Tennessee Valley Authority (TVA)Date June 15, 2004 Name 1101 Market Street Chattanooga, TN 37402-2801 Sheet 1 of 2 Address 2. Plant Browns Ferry Nuclear Plant (BFN)Unit 1 Name P. 0. Box 2000, Decatur, AL 35609-2000 Work Order (WO) 02-004233-001 Address Reoair/=eolacement Oroanization P.O No .Job No .etc 3. Work Performed by TVA-BFN Name P. 0. Box 2000, Decatur, AL 35609-2000 Type Code Symbol Stamp Authorization No. N/A N/A Address Expiration Date N/A 4. Identification of System System 068, Reactor Water Recirculation System / ASME Code Class 1 equivalent (Supports) Design Criteria BFN-50-C-7107
- 5. (a) Applicable Construction Code (Piping) USAS B31.1.0 19 67 Edition', N/A Addenda, N/A Code Case N/A (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 95 Edition, 1996 Addenda 6. Identification of Components ASME Code National Corrected, Stamped Name of Name of Manufacturer Board Other Year Removed, or (Yes Component Manufacturer Serial No. No. Identification Built Installed or No)H-5 (Sketch 113/114) Bergen-Paterson N/A N/A 1-47B465-509 N/A Removed No H-4 (Sketch 110) Bergen-Paterson N/A N/A 1-47B465-482 N/A Removed No H- 15 (Sketch 145) Bergen-Paterson N/A N/A 1-47B465-467 N/A Removed No 7. Description of Work Removal of supports only.8. Tests Conducted:
Hydrostatic E]Pneumatic LI Nominal Operating Pressure EL Test Temp. N/A -F Exempt 19 Other EL Pressure N/A psi NOTE: Supplemental Sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8V2 in. X 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form..as amended by additional quality assurance requirements found in Purchase Contracts and applicable Design Criteria.UtC6_X. Page 2 of 2 WO 02-004233-001 FORM NIS-2 (Back)9. Remarks Supports will be modified / reinstalled later by DCN 51012 (WO 02-012011-003, -005, and -006).Applicable Manufacturer's Data Reports to be atlached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the rules of the ASME Code, Section XI.Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signed --. SI Program Engineer Date 6' -,20 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 "- r and employed by HSB CT of-7Hartford, Connecticut have inspected the components described in this Owner's Report during the period (C- -k S -zOO .2. to (-:, --c , 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 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. i )~IuI) ~Commissions I-kS- k U 7 (5 Inspectors Signature National Board, State, Province, and Endorsements Date 20o <U1C6_X-X FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 1. Owner Tennessee Valley Authority (TVA)Date March 1, 2004 Name 1101 Market Street Chattanooga, TN 37402-2801 Sheet 1 of 2 Address 2. Plant Browns Ferry Nuclear Plant (BFN)Unit 1 Name P. 0. Box 2000. Decatur. AL 35609-2000 Work Order iWO) 02-006558-000 Address Reoair/Reolacement Oroanization P 0. No.. Job No.. etc 3. Work Performed by TVA-BFN Name P. O. Box 2000, Decatur, AL 35609-2000 Address Type Code Symbol Stamp N/A Authorization No. N/A Expiration Date N/A 4. Identification of System System 074, Residual Heat Removal (ASME Code Class 2 equivalent)
- 5. (a) Applicable Construction Code (piping) B31.1.0 19 67* Edition, N/A Addenda, N/A Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 95 Edition, 1996 Addenda 6. Identification of Components ASME Code National Corrected, Stamped Name of Name of Manufacturer Board Other Year Removed, or (Yes Component Manufacturer Serial No. No. Identification Built Installed or No)RHR Pump C 20" TVA N/A N/A 47W452-83 1968 Corrected No discharge line I: 7. Description of Work BASE METAL REPAIR OF BFR-1-PMP-074-0016 20" DISCHARGE PIPING. **REPAIR WAS NOT THROUGH-WALL ON PIPING SO PRESSURE TEST IS NOT REQUIRED.8. Tests Conducted:
Hydrostatic []Pneumatic El Nominal Operating Pressure EL Test Temp. N/A 5 F Exempt 0-*Other El Pressure N/A psi NOTE: Supplemental Sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2 in. X 11 in., (2) information in items 1 through.6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form..as amended by additional quality assurance requirements found in purchase contracts and applicable Design Criteria.UXCX_XX Page 2 of 2 WO 02-006558-000 FORM NIS-2 (Back)9. Remarks None Aoolicable Manufacturer's Data Reoorts to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the rules of the ASME Code, Section XI, Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signed $ ' ISI Program Engr. Date -20 Owner or Owner's Desianee. 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 Mississippi and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period 3 -- --') to 6- 212- (1 , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the 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. Dt I~vi Commissions c )'" -, (§1 N t.InSoeCtOr'S Sioaeture National eoard. State. Province. and Endorsements Date A -IZ_20 C 6 UXCX,_XX FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 1. Owner Tennessee Valley Authority (TVA)Date March 27, 2007 Name 1101 Market Street Chattanooga, TN 37402-2801 Sheet 1 of 3 Address 2. Plant Browns Ferry Nuclear Plant (BFN)Name Unit 1 Work Order (WO) 02-006774-000 (RPV portion)ReoairReDlacement Orsanization P 0 No Job No etc P. 0. Box 2000, Decatur, AL 35609-2000 Address 3. Work Performed by TVA-BFN Name P. 0. Box 2000, Decatur, AL 35609-2000 Type Code Symbol Stamp N/A Authorization No. N/A Expiration Date N/A Address 4. Identification of System System 068, Nuclear Boiler System / ASME Code Class 1 equivalent
- 5. (a) Applicable Construction Code ASME Section III 19 65 Edition*, Summer Addenda, '65 Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 95 Edition, 1996 Addenda 6. Identification of Components ASME Code National Corrected, Stamped Name of Name of Manufacturer Board Other Year Removed, or (Yes Component Manufacturer Serial No. No. Identification Built Installed or No)Reactor Head Vent Nova Machine Flange Studs/Nuts (8 Products N/A N/A N7-1-3-BC 2007 Installed No studs/16 nuts, 1-1/8")on 4" pipe Reactor Head Vent Nova Machine Flange Studs/Nuts (8 Products N/A N/A N/A 2007 Installed No studs/16 nuts, 7/8")on 2" pipe 7. Description of Work Replace 8 each 1-1/8" diameter studs and 16 each 1-1/8" nuts for the reactor head vent flange.Replace 8 each 7/8" diameter studs and 16 each 7/8" nuts.**Code cases 1332-1, 1332-2, 1332-3, 1334, 1335-2 (Paragraph 4), 1336, and 1339 utilized.8. Tests Conducted:
Hydrostatic El Other 0]Pneumatic El Nominal Operating Pressure 0 Exempt El Pressure psi Test Temp.NOTE: Supplemental Sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2 in. X 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.*as amended by additional quality assurance requirements found in Purchase Contracts and applicable Design Criteria.UIC6R FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 1 Owner Tennessee Valley Authority (TVA)Date March 27, 2007 1101 Market Street Chattanooga, TN 37402-2801 Address 2. Plant Browns Ferry Nuclear Plant (BFN)Name Sheet 2 of 3 Unit 1 P. O. Box 2000, Decatur, AL 35609-2000 Address 3. Work Performed by TVA-BFN P oZ0me P. 0. Box 2000, Decatur, AL 35609-2000 Work Order (WO) 02-006774-000 (Drywell head portion)Reoair/Reolacement Oroanization P.O No .Job No.. elc Type Code Symbol Stamp N/A Authorization No. N/A Expiration Date N/A Address 4. Identification of System System 303, Civil Structures / ASME Code Class MC equivalent 1177 5. (a) Applicable Construction Code ASME Section It1, Class B 19 65 Edition*, Winter Addenda, '67 Code Case 1330 (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 92 Edition, 1992 Addenda 6. Identification of Components ASME Code National Corrected, Stamped Name of Name of Manufacturer Board Other Year Removed, or (Yes Component Manufacturer Serial No. No. Identification Built Installed or No)Drywell Head Flange Nova Machine Nuts (6 nuts, 2-1/2") Products N/A N/A DW HD FLG-1-1 2007 Installed No 7. Description of Work Replace 6 each 2-1/2" diameter nuts for the drywell head flange.8. Tests Conducted: Hydrostatic LI Other El See Remarks Pneumatic El Nominal Operating Pressure El Test Temp. N/A 5 F Exempt LI Pressure N/A psi NOTE: Supplemental Sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81,r in. X 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form..as amended by additional quality assurance requirements found in Purchase Contracts and applicable Design Criteria.U1C6R Page 3 of 3 WO 02-006774-000 FORM NIS-2 (Back)9. Remarks Pressure testing for the Class 1 bolting replacement was performed by 1 -SI-3 3.1 A Applicable Manufacturer's Data Reports to be attached Leak Testing for the Class MC bolting replacement was performed by 1-SI-4.7.A.2.a-f (CILRT) and 1-SI-4.7.A.2.g-2/FHa (LLRT).CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the rules of the ASME Code, Section X.Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signed ""-2.,SI Program Engineer Date ,20 Z 2 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 ALA 13A NiA and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period I -ig. of. to 0.5,_-03 -_ _ 0-7 , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the 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 ,J3-L-Inspector's Signature National Board, State, Province. and Endorsements Date 05 -0r3 2007 U tC6R ISHE. I. OF 2 1-22-71. FORMi N-1A %IA-NUFACTURERS' DATA REPORT FOR NUCLEAR V'ESSELS FKV. #1 Alterr.Lre Form rx Sin~gle Chani:ber r-P-e~ec'y Shop4'MLrica+/-eJ VeiajZels Only 6110-01271 UNIT fa. As required by the Provisions or the AS.%,E Coe ules 1. Mauacue tr Babcock & Wi~lcox Company -- .Mt.- Vernon, Indiaria (Nanie and address of tjanulactur.r)
- 2. maneufactured for rennra1 Plpr-tr1-t'in-Nu Par- Xn'-' f"li 7iVA 1R-nwnS --pr-v Alnhp-m 3. Type Reactor Vessel No. (610-0127-51-2 .Unit 1) Na!. BdN. NO.142 Year Budi1 9.70 A. Shell: macerialS
~ T. S. .-QQQTh *-g CA *r _6 DiuuO'-1 /873'~hZ114 (Kindi&sspec. Ne.) NIA.orramjw 'Vetsr-d-)
- 5. Seamos: Long Butt .WeldedH.i~T.
Yes X.R. Yes Efficienc (11_Class__)___% Lmo.er Girth .BU+/-t .We2.dLcdJHT.t-YXes ....X.. Ye oqof Cowge 6. Heads: (a) \(zterial SA -IQ; Mod, 13 39 T.S 8Q, 00_(_nd-__ L~a.ai a. Crown KnwI. cI. IEII!pt ,
- Csetti aemil~ph..aak Fitt Side %aP..t, (Tap, btittoan.
- ,d.) Thicknessa a diush ftd.dh Ratio Ape. Arml. Medium DLa."t., (Cany., orC conr.n.( Ton) lft? _____________
25-~IJ61____ Concave (b) Bottm 8 &6 -1.8' 12.5-11161i -Concave Ifreemo.able, bolia used 1 fR'.2 ~2 G3 1Op 5 Mi.6" ip (hI-ana. ~N...Ti. £~.. ~rnbt) Oe~nib Attack Skgetch)7. Constructrd (or Omp imac 39 -lb Hydrostatic P-Pin.. w e ~i.co. Test operating Prwss ' 1250 psi at loss. temrp .5.Z OF. at ccov .of _ 0 F. 4Gm6b@o- Proas 1565 P S. Safety or Relief Valve Outleis. Number Non Size -- Location ___________________
- 9. Nozzles-riarpost (we I. ftwoJesmarng Now oult 1 .D,* in) Nwmbee bleso Or Size Type matartata Irihboesa~
11611101.49 Ast..?%ei See suvolementa1 sheet ~. ___ ______________
- 10. lnspeesoi" Manholes.
No. lo~ne. Size-_____ Location-Opietiting: Handholas. No. .JLnne....... Size________ Locations________________________ fliraded. No. Mnn Size-______ Location ____________________
- 11. Supports:
Skiut Yes Lugs Legs -- thel' Attached Welded to Lower Head (et Ni Zr K 7t -) (bagibe (Where As Henri 12. Rem~arks. A- Class A Reactor Vessel -Contents: Water_________ B. Vessel Clad Inter-nally With 1/8" SA-3 ER 308L PxRept _AqK~t% jn .C. See Sn-plernental Sheet #FFor Shell Flange And Closure Head Flange Matef-:a). And Size.nI. Closure Head4 TS Nort Clad1- Partnyje ff Tne I;n Clad1jith I /A" Tnnnn'0 louia, -amerldiaam opupospe of 2me wwagol-base 169110111.) 'ini'etwanuil Heet-Tr~ftate. LI-I other womail 4w ueewt~ei peesaw., -141 *vlwistned tow.aviittm -be* .,plhrbte We certify chat the Staldtemenrunatml in this repoet asui correct and that all details of mutuelisl desipa. conarructuon, &ad Isork mansahip of this vessel coaforn to Cho ASIIF. Code for Nuclear V022ael1.Deoaury 22 ~ 19 _n Sl Babcock & Wilcox Company By Revision #1 A~i 10,) 1972a~ee Corwificait of Astherizatios Expieso A-i 3.0, 1972t ngL r CERTIFICATION OF DESIGN Don..ea esin on (Us at Babcock & Wilcco Cowaney Bar-ber-ton, 0lo Kral&sma ely~iaawVdt
- a. i1 ORL Babcoch & Wilcox Co~any Barberton.
Ohio 0..tea sapwelftleetlen a.., It I4 by -L .-Call Pet. in.. ______,.,aiaL1. Roo. 4e ftmes asidlysisarpia1 derttiaC by J.P Butti _____ets. _ m,,egoa.. N. E298310 CERTIFICATE OF SHOP INSPECTION VCS39L MADE BY Babcock & Wilcox Com~pany Mt. Vernon, Indiana L the imadeatd"wd. hal641iffi a valid 901405866Aa I86a".. by the P141110011 .SO& Of NOUAP 41d PMSWae Veasal bapwu094twO And/-n th. 3'.i orPeavwlea tall*ti~*y N~tod AT.T t.~foxa,. conaectt--.' hae. Iftapeate.d4 the w aaa. sow ai"0t deaferfbed bAin tooi.~tat..'.dt apea M AMU&e i 27 70 stage them a tIhe bastao amy hm4Iadj* sal belief, the na*.idetaiw has coalestailed tsie ".aaw* -000 a.i eeeadraiae wilts the AudiL Coad of algsina thim em.¶fteatw neIther the loapoetee am his "mploy.. nebla laby warnalip. ialpaeassd
- a. Implld. dedwassenwii the p.....
- is I deso.*&wj IA, th is #"Auam ta or's daia repine. Fwfthento"arv.a.
trt the Inspairtow "or his Nowlaey~r aheU be liablte 16 san? maminnr ULan, F.-. -*.51 Iajury we property dalfimeera .ini at say hipbd aetetiag Ire-.% of Coninctted with this toselepe Ia.Date 19 7A '"....Cwmal. ~ 18Z aI' kg Is -C l Nt U'J. Stace we yDates e a .N.. -SPET 2 OF 2 SUPFIAL SBET*FOH\I N-IA MIANUFACTURERS" DATA REPORT FOIl NUCLEAR VESSELS REV. #1. rnt Fomrr ite Cliaimber Completely Shop-Fabricated Vessels Only 6 07 MAs rcquired by the Provision. of the ASIT Code Rulcs I. miuft=utd by Rabnoek & J0 I y Cn anryTntjf=-TIPNs and madols of 3Mindmctwwe ) -2. lanuy(actured r 0 rene Pferi nerNg-1 r ZMrF d vi s In'TVA Btwns Per.= Aj gbAFmA, Met at!. 5t Nof Pwt.. yarflZU.2 3. Type PP&+/-ni.' VCssel No- (8I .N..) No. .7-1.P Yea( Duh 7Q 800 ~ Vert.) 51okol. .St otto -Note: 3" Outboard portion of nozzle extensions not pressure tested due to method of hydro-testing the vessel. Hydra-testing end certification to be included with hydro-testing of piping in field.9. Nozzles:fnl~l.Recirc. Inlet Recirc, Outlet Safe End Inst.Safe End Feed Core Sprayr F'. HYD Ret.Safe End Ssfe End Lig. Cont.Vent FIg. Neck FIg. Neck Thielga.h.d 9 25" 0OD wel 6 2 Ield a_ 5-7116 OD weld 2 2861" OD " elds_6 12-7/8" op 2 21" O1 weld 2 0 8" on weld 1 21 1 64-1" O weld_ weld-8" 0 weld 2 26-/8" o e 1 5.Q~ 9ro)-weld 1 2-16" Op weld 1 4-1/2" OD weld 2 -1/2" OD weld Mat .,La I 6.559" -Integra.l 655,Integrs, 10.934" Iteas. -.Integral.920" Integral LQ~ Integ1.720" IneRS 9.-5! Inegl L-A 12" fO 1.nIftegr.26 Inefa Q4jW 'Itfn welded welded welded welded welded welded welded welded welded welded welded welded welded welded welded welded welded welded welded welded welded welded welded welded welded 12. Remarks Shell Flange Material: A-508-2-1332-2 Shell Flange Size: 16" Thick x 279,.1/4" 0.D. x 2al-3/8" I.D.Closure Head _lan=e Material: A-5O8-2-1332-2. Cloaure Head Flane Size: 31" Thick x 279-I/&" O.D. x 245-3/4" I.D.Revision #1 Dated 1-22-71: RRyjje0 Line B and Added Line D Under Item #12 On Sheet 1.Deleted "Cylinder" in Item #11." Added note on sheet #2. -4 FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 1. Owner Tennessee Valley Authority (TVA)Date December 11. 2003 Name 1101 Market Street Chattanooga, TN 37402-2801 Sheet 1 of 2 Address 2. Plant Browns Ferry Nuclear Plant (BFN)Name Unit 1 Design Change Notice (DCN) 51020, Work Order (WO) 02-008180-013 3.P. 0. Box 2000, Decatur, AL 35609-2000 Address Work Performed by TVA-BFN Name P. 0. Box 2000, Decatur, AL 35609-2000 Address Oroanization P O No. Job No etc Type Code Symbol Stamp N/A Authorization No. N/A Expiration Date N/A 4. Identification of System Systems 068. Recirculation (ASME Code Class 1 equivalent)(supports) Design Criteria BFN-50-C-7107
- 5. (a) Applicable Construction Code (piping) USAS B31.1.0 19 67
- Edition, N/A Addenda, N/A Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 95 Edition, 1996 Addenda 6. Identification of Components ASME Code National Corrected, Stamped Name ot Name of Manufacturer Board Other Year Removed, or (Yes Component Manufacturer Serial No. No. Identification Built Installed or No)1-47B465-499 N/A N/A N/A (Old ID SS-6, Recirc 2003 Installed No Pump B hanger)7. Description of Work Weld drywell steel plate to 1-478465-499 (SS-6) base plate. Connection of steel plate to support will be shown on DCA 1-47B465-499 (DCN 51012)8. Tests Conducted:
Hydrostatic LI Other LI Pneumatic El Nominal Operating Pressure I]Test Temp. N/A °F Exempt ID Pressure N/A psi NOTE: Supplemental Sheets in form of lists sketches, or drawings may be used. provided (1) size is 81/2 in X 11 in., (2) information in items I through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the t op of this form as amended by additional quality assurance requirements found in Purchase Contracts and applicable Design Criteria.i ,,, \" ,XX I Sheet 2 of 2 WO 02-008180-013 / DCN 51020 FORM NIS-2 (Back)9. Remarks N/A Aoohicable Manjiacrurer's Data Re-orts to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the rules of the ASME Code. Section XI.Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signed -.System Engineer Date /i/// ,20 03 Owne, or Owners Oesionee. 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 Tennessee and employed by HSB CT of Connecticut h ve inspected the components described in this Owner's Report during the period Oc'//0/0 S to / ý.2- and state that to the best of my knowledge and belief, the Owner has performed examinations and taken coire tive 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 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 ol any kind arising from or connected with this inspection. ____ ____ ___ ____ ___ Commissions -P / IT?'oInr- I 's !.-anaiure National Poaord Smlah. Pro.ince and Endorsemenis Date Q 20 C)3 UX("X9XX FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code.Section XI 1. Owner Tennessee Valley Authority (TVA)1101 Market Street Name Chattanooga, TN 37402-2801 Date June 4, 2007 Sheet 1 of 3 Unit 1 Address 2. Plant Browns Ferry Nuclear Plant (BFN)Name P. O. Box 2000, Decatur, AL 35609-2000 Address 3. Work Performed by TVA-BFN Name P. 0. Box 2000, Decatur, AL 35609-2000 Address DCN 51151 Work Order (WO) 02-009273-001 Reoair/Reolacement Oroanization P.O. No-. Job No. etc Type Code Symbol Stamp N/A Authorization No. N/A Expiration Date N/A 4. Identification of System System 074, Residual Heat Removal / ASME Code Class 1 equivalent
- 5. (a) Applicable Construction Code (Piping) USAS B31.1.0 19 67* Edition, N/A Addenda, N/A Code Case N/A (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 95 Edition, 1996 Addenda-6. Identification of Components ASME Code National Corrected, Stamped Name of Name of Manufacturer Board Other Year Removed, or (Yes Component Manufacturer Serial No. No. Identification Built Installed or No)74-908 (24") HI IN-2208 867 None 1985 Installed Yes 74-909 (24") IHI IN-2209 868 None 1985 Installed Yes 74-910 (24") IHI None None None 2005 Installed No 74-911 (24") IHI None None None 2005 Installed No 7. Description of Work Installed 24" RHa Loop B piping, valves, and 2" drain.(74-910 and 74-911 did not contain fabrication welds and were supplied as material)8. Tests Conducted:
Hydrostatic El Pneumatic El Nominal Operating Pressure 0- Exempt El Other El Pressure psi Test Temp. _F NOTE: Supplemental Sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2 in. X 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form..as amended by additional quality assurance requirements found in Purchase Contracts and applicable Design Criteria.U1C6R FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 1. Owner Tennessee Valley Authority (TVA)Name 1101 Market Street Date June 4, 2007 Chattanooga, TN 37402-2801 Sheet 2 of 3 Address 2. Plant Browns Ferry Nuclear Plant (BFN)Unit 1 Name P. 0. Box 2000, Decatur, AL 35609-2000 Address 3.
- Work Performed by TVA-BFN Name P. 0. Box 2000, Decatur, AL 35609-2000 DCN 51151 Work Order (WO) 02-009273-00N1 ReoairlReolacement Oroani-ation P.0 No.. Job No.. etc Type Code Symbol Stamp Authorization No. N/A Expiration Date N/A N/A Address 4. Identilication of System System 074, Residual Heat Removal / ASME Code Class 1 equivalent
- 5. (a) Applicable Construction Code (Piping) USAS B31.1.0 19 67* Edition, N/A Addenda, N/A Code Case N/A (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 95 Edition, 1996 Addenda*6. Identification of Components ASME Code National Corrected, Stamped Name of Name of Manufacturer Board Other Year Removed, or (Yes Component Manufacturer Serial No. No. Identification Built Installed or No)1-SHV-74-069 Weir Valves 2-52013-B N/A None 2005 Installed No 1-CKV-74-068 Flowserve AU775 N/A None 2005 Installed No 2" Pipe/Fittings TVA N/A N/A None 2005 Installed No I-SHV-74-852 Anchor Darling 50AXX N/A None 2005 Installed No 1-SHV-74-853 Anchor Darling 54AXX N/A None 2005 Installed No 7. Description of Work Installed 24" RHR Loop B piping, valves, and 2" drain.8. Tests Conducted:
Hydrostatic E]Pneumatic El Nominal Operating Pressure 0*Exempt 0 Other LI Pressure psi Test Temp.NOTE: Supplemental Sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/. in. X 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number ol sheets is recorded at the top of this form.*as amended by additional quality assurance requirements found in Purchase Contracts and applicable Design Criteria.U1C6R Page 3 of 3 WO 02-009273-001 FORM NIS-2 (Back)9. Remarks Code Case N-416-3 utilized. -*Pressure testing conducted by 1 -SI-3.3.1 .A.Applicable Manufacturer's Data Reports to be attached Code Data Reports for piping spool pieces are attached to this form.CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the rules of the ASME Code, Section XI.Type Code Symbol Stamp N/A Certificate of A~uthorization No. N/A Expiration Date N/A/ ,` , .-) ,J U ,J ýSigned L "i{6 .L'-J p(.,) t ' ISI Program Engineer Date J"'IL. '" 20 07 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 ALASAKA and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period 01-O r- 04 to (l,. 05 -07 , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the 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 ALUOt 36,L Inspectors Signature National Board, Slate, Province, and Endorsements Date O(-QS 20 07 UI1C6R -(27 1061 tot.*, ISHIKAWAJ MA-HARNIA HEAVY INDUSTRIES CO., LTD.YOKOHAMA NO.1 WORKS 1. lSOGO-KtI YC<OCAMA. = .JAPAN TflI-EPONE,4 OA.-'75 1-1231 TELXX 382230. J47758 CABLE ADORM& Il-CO MRST YOKOHAAMA CERTIFICATION OF COMPLIANCE PROJECT ASME Section III Stainless Steel Material and Piping Fabrication 1f1MIRU1a1 ternattl, fIS, I'a r wisco Rio do Imuss 3Isilw.4i Feb.1, 1985 kWr~i Replacement I &Ali 3 Itl or KJAILI JA1 Ins lost loo CUSTOMER : TENNESSEE VALLEf AUTHORITYf PLANT: Browns Ferry Nuclear Plant #1 TVA CONTRACT M. : 84K5-834606 ITEM: Piece No. listed below 68-2, 3, 4, 5, 6, 7, 8, 9, 10, 14, 30, 31, 32, 34, 35, 36, 37, 39, 47, 48, 11/12, 38/41, 300, 1400 15, 16, 17, 18, 19, 40, 43, 44, 45, 46, and 1500 69-230, 231, 232, 233 and 23000 74-900, 901, 902, 903, 904, 905, 906, 907, 908, 909, (~ 911, 90100, 90101, 90400 and 90500 EXCEPTION
- List of TVA Approved NCR's NCR-1 NCR-2 NCR-3 NCR-6 k SUMITOMO METAL SUMITOMO METAL SUMITOMO METAL O We certify that all materials and piping subassemblies comply with the requirements of customer's specification 5681 and ASME Code Section III NB, 1983 Edition and Summer 1983 Addenda, and that its quality assurance records are correct.;co Katsutoshi Seki, QA Manager Quality Assurance Group Nuclear Power Division I YA e~in-15,9.9 lI .o s ea 127.: 1 GE": .'..'-.:7, ISH I AW AJII MA-HARIMA I I HEAVY .INDUSTRIES CO., LTD.YOKOHAMA NO.1 WORKS 1. 131,4tNAKAHAP.A-MACý-It 1SOGO-KI YOKOH~AM.A.
23a JAPAN TM-MIHION~E-04-1751-1231 ' TICLEX~ 3=38d,.A77541 CA BLE A DOE0 4~4CO FIRST YOK*OHAMA C¶1nea* 4i a.reeaw Gffi Urk be 1985" W stint ri... is Slmou roPl ri UiAJ L, 14t4 ri j"I4 I **II4,I Feb.l, CERTIFICATION OF COMPLIANCE PROJECT ASME Section III Stainless Steel Material and Piping Fabrication CUSTC+4ER TENNESSEE VALLEt AUTHORITY PLANT : Browns Ferry Nuclear Plant #1 ViA CONTRACT NO. : P4K5-834606 Replacement ITE.4: Piece No. listed below 68-2, 3, 4, 5, 6, 7, 8, 9, 10, 14, 30. 31, 32, 31, 35. 36, 37, 39, 47. 48, 11/12. 38/41, 300, 1400 15, 16, 17, 18, 19, 40, 43, 44, 45, 46, and 1500 69-230, 231, 232, 233 and 23000 74-9C,0, 901, 902, 903, 904, 905, 9C-3, 907, 908, 909, 910,(0 90100, 90101, 9C400 and 90500 EXCEPTI04
- Li't of TVA Approved NCR'a NCR-1 NCR-2 NCR-3 NCR-6 SW{ITOMO METAL SUMITOMO METAL SUMITOMO METAL (IH.)We cer-tify that all materials and piping subaaseiblies comply with the recV'iremeent3 of cumtomer's specification 5681 and ASMZ Code Section III ND, 1983 Edition and Summer 1983 Addenda, and that its quality as3surance records are correct.Y.at-utoshi Seki, QA Manager Quality Assurance Group Nuclear Power Division A 003ý 1 'A 9. 1 -I M .5 W.0 n.--FORM NPP-1 CERTIFICATE HOLDERS' DATA REPORT FOR FABRICATED NUCLEAR PIPING SUBAS.SEMBLIES-As Pequired by the Provisions of the ASME Code, Section III, Division 1 pg. ofzi Ishikawa itna-Hari-ma Heavy industries Co. , Ltd. TI-HI)1. F~bsrcated and certified by 1, Shin-Aaka hara-chol, Isogo-ku, Yokohama, 235 Japan 2. Fabrica~ed lor Tenrvessee Valley.Authority, 400 Wast Summit Hill Driva Knoxville, TEN,37902 3, Lrcation of ins taI3iatio Browns Ferry Nuclear Plant T"l, Athens, 2Alabama 35611 4. Idtoiio IN-22CC) N/A sh. No.015 867 18 5. 5.S'.E Code. S.21clon 11 19833 1983 S un=e 1 r/6. S.'op hydrstat3ic test Not performed pjs; at -- IJ pe'fc,rsed)
- 7. 1osplion of p-png This spool, 74-908, consists of two Short Elbows of SAIO3 w'.P316 butt welded. Scool dimen~sion is 24' nom. Dia. x 78.36" total enth.8 C'-" !caC H.)iJC's Cj'.I Pr~ g rop'-ly 2 ý,,~d~ d sagned b'( Co2-n-nIIo.ed Inn~ctorsh, ! l3~ b~cn frn,smed to, ()e:I'-n ,t'ir5 of tr."! Re'8Io't.
-______'Ih s-ool has Lbýer. s-Dlu~icn hcr rrrcrtezl a'1i:is ice surfeceý niee bec.)na os s i rec~.CERTIFICATE OF SHOP C0O,1PLIANCE v :-, 5 fvýw 0 it M Itn rsM'2 "sodr n h- CR! ,ý)O'! are C0'r--l 3d that In.: l"hC3!'0" OF II'? dz'2- '.JCn Crl i: n C, c r:.c o f or in, AS'Ccc.-'-.:.c-l C7, CERTIFICATE OF: SHOP iPSPECTION 1ýe~ ýd,n r .j-g cd. ho;On r, a Cýahd ca -t -$in -s d by, the National Board of Oodis and Pe;,s Ve'C-il Ir51.'ctorl a-i 3 I :.:?i,'-O s:.r r, : tha iz? tt,'L;: ol J , ,c'ld .j1b'1l l -j:: ~ icz r,-' "1c -o ~r CQ,'J,,,C! -,lh the ASMS Cc'JC. Sn:cl'on III ofsgWg 6; CrsI'I.C)W nc-ne the In ln,,'nC o, rfl) hz erncloj-,n I-j,e,' jr ,,jýn~ C-~solCd c, -pll 0.c3,C!!',-n j :1 in util Dat Ou ipsroi. Fý,rl:,oý ...... : IF-I ini)C I) ro, hrs ...h.3:zC beJ~ On jbl- .-1 3*, *-J~-eI) .10 a ,, i~ n'r property dm.)-,)- 0' 3 lo OFl 3-l k-ny a 39 I'D's Of Co-leCId ,','h Inls -sljnCt-'on
- SW~s~ct l o' %;~~s~ On in form' of 1-1 SýXe.cN,.
a, isC .'srg, sny bs -~.d plon'd~d (1) 1;: -t~ BA , Ilr nI -.:o it- Ics IlrOugh 4 on tNI, [).:. P2oosi it i"ClzdcJ 0o' etch %h~oo, f3I 'each %hoot i, flissb.d *,'d the .,n .of h.0.ti, S5cord'd at 15. tOp of tIN' forsm. -d (4) 55 .1135 ddon.l hNoot %hall b10 ligd by th. Certificate Holder ensd th. AJI.Wail8) Tiss fosn- EO00621 msay be Obt.s,,ed lhos,'. So050.5 0,05. ASP.SF 345 E. 475 S5.,N..- York. N.Y. 10017. .. .. .- * ....--.--.. , -g -.. = .... .......*~ * ... ,e .. : .t. q ... .._. *.. .........~FORM NPP-1 CERTIFICATE HOLDERS' DATA REPORT FOR FABRICATED NUCLEAR PIPING SUBASSEMBLIES' As Required by the Provisions of the ASME Code, Section III, Division 1 pg._1 o! 1 Ishikawajima-Harima Heavy Industries Co., Ltd. (IHI)1. Fabricated and certified by 1, Shin-Nakahara-cho, Isobqg-ku, Yokohama, 235 Jaot:&2. Fabricatcd 0or Tennessee Valley Authority, 400 West Sumrmit Hill Drive 1'noxvi_] 37902 3. Locat~on o Browns Ferry Nuclear Plant 41, Attens, Alabama 35611 6l£2Tr'r-'ev. 3 4. Identui::ton IN-2209 N/A sh. ToC.,176
- 868 1985 5. ASME Code. s.cclon 11 1933 1983 S~ux-mer N ,/A G. Shop hidro.36;c tet Not performed pr, at -- "Fi o.rfr3medf
- 7. Dtcptonof rpIrg This spool, 74-909, consists of one Bent Spool of SA403 WP316 and one 2/ 4 Half Coupling of SA403 WP316 welded in place. Spool dimension is 24'" hem. Dia. x 323.81" total length.C.:', trfcC3e Ho'r!e. o ijr a (fe.po't%
prop.rty ident,,ed and s,gned b' Comm.,1n.r ted fntpectors hj-t beý n r n 1' th.e btOo-ing Ilone t nside si-r itrcc of the so-oOl h3s been per.sivated. CERTIFICATE OF SHOP COMIPLIAhJCEcer ti. ', : tnt' .,rr.errre rI enne m n th, Rr j jt ac Co,'e,:r and jht rn of th.: d--.;crb-, d ,,,nr- co-,Io: r to te. tril, for corprrtUCIOr eof tnt .C Sec,. [ lo IIl t.i et"-]e~f oc.a~nn '.39,; -or,.:~ 26, 196_5T Ce ,t--%ý,ý.'. ol A :' , :3.,It 9 x ..CERTIFICATE OF SHOP INSPECTION
- 1. the rirnd.tr ,r..d h rO , g 9 a ,al1,d rt ,on rtrred by the0 Natio'r&1 l B oa 'd of B o03- , and Pr ;o e V etlt ftI, e;, ii. ; t ,d lne S i.J 't or Prooince of and ennrloted0, BP.';al Indem7rirs Co.Of N z., Y 0 t h3- d thr cor Oo,_ne ,n te D 3 Rt DOa t on),, j 1:.,1e Iha: to r'.e bOr: of re tr o..?.;. ar be ,t:. [t, Yi. r, hots C¢ n -vr}uctd' t Itt -o- ,rncrt ) aC cordance rth the ASI.E Ced., Sntron M.B, 'r.'n'e tier CC 'tlhC : n, -:her týh n", ht cloo 'r nra\": an, irta'tr. 3rr er-,d or -.ollte. cn :-.-t h. co reno nt CCtc"rr.td -n It is ata O Rerr: Fur tn netrh- thý, _nt.,sctOr nor ho, en,.rtod er sthall b-- habie n any narrnc, ao 3-y .n there o' ,p opert,' da.-ne.)e or f I0o of ant, k-nd V Iring from or corneccied I. t htO , inspo.c ton.aLL~~~e ...,..t t...dC -n1,S, informatiIon in Ott of trt.. arches or 0,r -nirn gT y be u-,d ded Itt t, a
- t (21 nirtorn,.to in tCns I through 4 on th;Is ODt Si on each htret. (2) esch Ihqqt is numbr n'ed end h numbet r of shee,":s .,e1 orded St fth top of th.j fot- .t end (4) each spddtren l. stre Ihjtl be Ian.e V1r C rtitrClt.
Holder end the ANI.b ..) (6 1 Th;% form IE0006") may be obtsined tfon the Ordr Dapt.. ASME. 345 E. 47Ih St .N-. Y 0A. N.Y. 10017... .... ...---.*-.......-.--_.-. --.-(2_:) ..rz .._S. ... ..... ....T ---_-_:- ... .... :: FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section Xl 1. Owner Tennessee Valley Authority (TVA)Date June 4, 2007 Name 1101 Market Street 2.3.Chattanooga, TN 37402-2801 Address Plant Browns Ferry Nuclear Plant (BFN)Name P. O. Box 2000, Decatur, AL 35609-2000 Address Work Performed by TVA-BFN Name P. 0. Box 2000, Decatur, AL 35609-2000 Address Sheet 1 of 3 Unit 1 DCN 51151 Work Order (WO) 02-009273-002 Reoair/Heolacement Oroanization P 0 No.. Job No.. etc Type Code Symbol Stamp N/A Authorization No. N/A Expiration Date N/A 4. Identification of System System 074, Residual Heat Removal / ASME Code Class 1 equivalent
- 5. (a) Applicable Construction Code (Piping) USAS B31.1.0 19 67* Edition, N/A Addenda, N/A Code Case N/A (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 19 95 Edition, 1996 Addenda*6. Identification of Components ASME Code National Corrected, Stamped Name of Name of Manufacturer Board Other Year Removed, or (Yes Component Manufacturer Serial No. No. Identification Built Installed or No)74-900 (24") IHI None None None 2005 Installed No 74-901 (24") IHI IN-2201 862 None 1985 Installed Yes 74-902 (24") IHI IN-2202 863 None 1985 Installed Yes 74-903 (24") IHI IN-2203 864 None 1985 Installed Yes 7. Description of Work Installed 24" RHR Loop A piping, valves, and 2" drain. (74-900 did not contain fabrication welds and was supplied as material)8. Tests Conducted!
Hydrostatic []Other LI Pneumatic LI Nominal Operating Pressure ED... Exempt 11 Pressure psi Test Temp.NOTE: Supplemental Sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2 in. X 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form..as amended by additional quality assurance requirements found in Purchase Contracts and applicable Design Criteria.IJlC6R FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 1. Owner Tennessee Valley Authority (TVA)Date June 4, 2007 Name 1101 Market Street Chattanooga, TN 37402-2801 Sheet 2 of 3 Address 2. Plant Browns Ferry Nuclear Plant (BFN)Name P. 0. Box 2000, Decatur, AL 35609-2000 Address Unit 1 DCN 51151 Work Order (WO) 02-009273-002 Reoair[Reolacement Oroanization P.O No.. Job No. etc 3, Work Performed by TVA-BFN Name P. O. Box 2000, Decatur, AL 35609-2000 Address Type Code Symbol Stamp Authorization No. N/A N/A'Expiration Date N/A 4, Identification of System System 074, Residual Heat Removal / ASME Code Class 1 equivalent (Valves)5. (a) Applicable Construction Code (Piping) USAS B31.1.0 19 67* Edition, (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 95 Edit N/A Addenda, N/A Code Case N/A ion, 1996 Addenda-6. Identification of Components ASME Code National Corrected, Stamped Name of Name of Manufacturer Board Other Year Removed, or (Yes Component Manufacturer Serial No. No. Identification Built Installed or No)1-SHV-74-055 Weir Valves 1-52013-B N/A None 2005 Installed No 1-CKV-74-054 Flowserve AU774 N/A None 2005 Installed No 2" Pipe/Fittings TVA N/A N/A None 2005 Installed No 1-SHV-74-848 Anchor Darling 55AXX N/A None 2005 Installed No 1-SHV-74-849 Anchor Darling 53AXX N/A None 2005 Installed No 7. Description of Work Installed 24" RHR Loop A piping, valves, and 2" drain.8. Tests Conducted: Hydrostatic El Other Ml Pneumatic El Nominal Operating Pressure [0... Exempt El Pressure psi Test Temp.-F NOTE: Supplemental Sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2 in. X 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form..as amended by additional quality assurance requirements found in Purchase Contracts and applicable Design Criteria.UIC6R Page 3 of 3 WO 02-009273-002 FORM NIS-2 (Back)9. Remarks Code Case N-416-3 utilized.
- -Pressure testing conducted by 1-SI-3.3.1.A.
Applicable Manufacturers Data Reports to be attached Code Data Reports for piping spool pieces are attached to this form.CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the rules of the ASME Cede, Section XI.Type Cede Symbol Stamp N/A Certificate of Authorization No N/A Expiration Date N/A 1 Signe (_L(k (' ,, ---// ISI Program Engineer Date '-" ,. " + ,204.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 AAL34KA A " and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period 0.9-30-03 to M-O5-'7 , 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 Cede, Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection. ý -]A_. Commissions A, 1oI il3 L Inspector's Signature National Board, State, Province. and Endorsements Date O(-OS 2007 U1C6R F 9p NPP4 CERTIFICA.TE
- OLDERRWATA RgPOMT FOW EARICATED A.Ab Q f' f Oe ASA C00i1"O #11.jI
- Ii~i~~Pg .*,,1 1 SWfcae Naahxaho Isogo-I tq Y oajna, 235 Japan Z FEateic Termessee VFalley Auhr 0West $Luamit Hill1 Drive 1(noxvillei fl437"2.3ý. Lz~to ofiM4hnBom Ferry Nuclear Plant 11. kthe6ns, Alabama 35611& IN-2201 ______~!.a O8.62 -18 5.A$AK Oqe.!!tcttoo tit 1983, 1983 Sumner _______7. Dectxi of pai This spool., 74-901. Monsists Of tw~o Short Elbows of SA403 NE316 butt welded. Spool dimensic.-
is 24' 0 i. O63 total length.ýI. -r'4jote *u*risje ILtaRexstprope.4y intfised andsgned bj oun~q &pe oha beenl fvunltiad 1orthej Ifoyv,__f~the -Pool has been solution heat trezited, ani inside surface has Inen pgssivated.. CERTItRCA7T 4 sow SMWc"IM?I r (Qx"Acam Aof h.fq ý. N-139 on 8.ay.26,* 198.85 CERTIFICATE OF$" $1tOP ,?*cT1 1. the L-dersI95wd. bttckna a -*id Qxnomnssao. issu~ed b h aoa flcao quagitaur 0 uw an 20cmco~ ste or Of Uew York haw MWA* q~the.t Us OOoei esonbed inti Dt ep"o XAM it state, Ow. to the best of my knovvfedge and belief. Oie, CgIjig2m I'oer haW corftxvcted tthis compopent in we-eodne *ab~ the ASW Code._ Sgetion Ill-Ov sig0115 this Cefuticaft oeiowe the inspector nor his emrpioye mekaes anyAnty, expateprl of i(NW4d, corsv"isN the 4potner desctr iW tips* Qa .flapwrz Furtemoe neithter Ow~, Inqspecor 0 his enpO~ye.i
- iWkt11 4o*ie'twwran.eo anyv perspoý in's off ixopprq dantaw of 4 4.f any kind arsi. LS I Fro or cp.eted with as E~te ~ 99$ ~ .AA -J 74/W4"Mt koraxo to-O nkg TW.C _VrLly beL"40 provided ii 4A%. 1:1. 12) WOrSmeton ijottems 1'!r7PI:eo 014~a aid -fg* aSS sfý 1atS trec~d!1 at the top of'G8)This icwm (E.00062) may be ~btainsed trm the O'cder O~ep.. AStN*W 34 C.,ý n.St.11"~
Yo, .NY.Y 100.17, MV 127 W2!9 .W FORM NPP.1 CERTIFICATE HOLDE~r DATA REPORT FOR FABRICATED NUCLEAR PIPING SUBASSEMBLIES" As Required by tOn Prmoblm of the AWME Code, Ieetle III. DIktsIm I PIg...1 o(.._.I lshikawamJia-Harima Heavy Industries Co., Ltd. (IHI)1. Faictadandcertifiedby I. Shtn-NAkahara-c~hn, 1tgre.ku. Yokoham .21S JATpan 2. Fehecated o Tennessee Valley Authority, 400 West Sumlt Hill Drive Knoxville, TH37902 3. Locationotlnstallatior Browns Ferry Nuclear Plant #1, Athens, Alabama 35611 611K32'. Rev.3 4. Identifiation IN-2202 N/A. t 863 1985 5. A5ME Code. Section I 1983 1983 Sumer I H/A 6. Shop hydrostaic test Not performed ps i -- 'F fie porfo,,wl 7. piping Th(it _mtpol. 74-902. cpnnlstR of one Rent Spol of -A401 and one 314" Half Coupling of SA403 WP316 welded in place. Spool dimension is 24" noma. Dia. x 238.40" total length.8. Certificate Holdon Darta Reports property identified &nd signed by Commiuiorvd InspegcOrS hess beon furnished for the following items of this Report: None 9. Remrks.- , Inside surface of the spool has been passivated. CERTIFICATE OF SHOP COMPLIANCE We certify that the statements made in Report r* correct and that the fabrication Of the described piping conforms to th rules for comstruclion of the ASME Code, Section Ill.NrTCetificateofAuthorizationNo. N-1394 -Expim, on Kay 26, 1985 Date 8L-f .N IHI Nam, Z& ,; -1 ".irI" c-ýra. W1l I4p. _,, CERTIFICATE OF SHOP INSPECTION 1, the undersigned, holding a veild cor0nniion issued by the Netionad Board of D"for and Presure Ves Inspectors and the State or ProvinceOf-AJ&es, X.rK nd ampiyedy by Royal Indemnity Co.oof. New York hew inspected the component described in this Data Report on , -t ind state that to the best of my knowledge and belief, the Certificate Holder has constructed this component in se-cordance with the ASME Code, Section II.8y signing this certificate neither the Inspector nor his emrployer makes any warrentV. expressed or implied, concerning the component described in this Date Report. Furthermore. neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or & fonS of ony kind arising from or connected with this in-specion. Dow- V-31' Z.&L Signed =Cdffv:am -AorCommission
- Supplomenwi Intormallon In form of lirts. sketches.
or Odrwings may be umd provkded Ill esie is 5s Ix 11. (21 Informolon inItem tI though 4 on this Dst Report is Included on each ises, .131 each ~see Is numbered and she number of ieata is roeded at the top of this Worm, and 14) each Idditicifel shet " sllbe signed by the Cenflcans HoloWer ond the ANI.(6/831 This aorm (E00062) mev be obtained from the Order Dept., A.SME, 346 1. 47th St., New York. N.Y. 100o?.000045-U PONMP CIRtTW.4V-ATFEM MOWE. IDATA RMPRT FOR. f .KAE As aqjArg by Ol POOMIPOf 0* ASME. Cq&.46oaW ý '~s.I P~L r-WM I- Shin-Naicahara-h
- s --ku, Wkobamx 2.35 Japn 2. f~t i"" Tennessee VleAuthority, 400 W~est Svmi t Hll1 Drive, JRnxv~ille, T37.9O2 3, Lalp iflaI0f Brws Fer.E Nucl ear Plant #1Atjhenms A~ab.-uw 35611ý611N,321 E*tv,3 84 ~ 8 5. __At __. P__onit__a 1983 Summer ! N/A 6 hm )vdg*%o Ctanc Not_________________
al-nhi PO~ 74-903, consists of one Stick Elbow of SA403: IW316 ardone Short iwofa6 P36btweLdmnons2" Do .ia. x 118.76" total lenigth.W Cwaccut woes mPuxmwpeefy antifoxi and sugsied by Cocmntnsionexi hapimmme boa been furn'nhed for Ow olva SThenspool has been solution heat treated~ asid iaside suxtace~ has q -014FUCATE (W SMP 10 A E ftQd loft Psavonut tmade in #*A foo are um and Ow- t iabricat~on Of tih i pfm ~to~ oter~e ~~~~~~~N 13 ~ 2hf ~ 94 Eaon may 26.1 5 CERTIPCATfh Of S*Wi NPC1 1. OhP wi~rs.gnea*. h0d-Ca Otd WoM-an tsgu esaa by ft Noal Board of Oal a4i Pfesswe *si Ins .ecaee nd 0*e Su0 or%1ý k "- '6 -c' ai emPW1b Royal' IndI ty to-.New York hrew inspeca~ ied 1hom oet de~fibeu1 in OMa D Cea aepv n geu-t 4u n te Wit~ h best of may Ik'owkadg and beltef. the CenirfacaS Haidg, hias vMMdti ac nt in ac-COKOM alk wth de ASME Cade. sfttian fit.By smgnina Thti sa ofcate 'teitt Vke inspector ror his employee mnakes any yvarranty. "4xpcea~d oetimpiea1, qwmoi~ng th onqgn:of PFaMR d~owe ow 4 kmOt~ o*V ki~nd awlsirg fr~om or connected wait ttu&s inspcttwo pawM pa~th tf "toai~ tAtS eac *MivprA **ft *iit be. 0~g.dby Ow. Cetr~iflot Hoktie mad VieAMt.(ENxkV. M00062.) muay be. ootaned irof". tthuOr"ý Da. A$AE 34 7T AtSLt..o Yorlsl hY.. 1,0017.00004 (.344. FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY¥As Required by the Provisions of the ASME Code Section Xl 1. Owner Tennessee Valley Authority (TVA)Date June 4, 2007 1101 Market Street Name 2.3.Chattanooga, TN 37402-2801 Address Plant Browns Ferry Nuclear Plant (BFN)Name P. O. Box 2000, Decatur, AL 35609-2000 Address Work Performed by TVA-BFN Name P. 0. Box 2000, Decatur, AL 35609-2000 Address Sheet 1 of 2 Unit 1 DCN 51151 Work Order (WO) 02-009273-003 Resair/Reolacement Oroanization P 0 No. Job No .etc Type Code Symbol Stamp N/A Authorization No. N/A Expiration Date N/A 4. Identification of System System 074, Residual Heat Removal / ASME Code Class 1 equivalent
- 5. (a) Applicable Construction Code (Piping) USAS B31.1.0 19. 67* Edition, N/A Addenda, N/A Cede Case N/A (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 19 95 Edition, 1996 Addenda*6. Identification of Components ASME Cede National Corrected, Stamped Name of Name of Manufacturer Board Other Year Removed, or (Yes Component Manufacturer Serial No. No. Identification Built Installed or No)1-SHV-074-0850 (2") Anchor Darling 52AXX N/A None 2005 Installed No 1-SHV-074-0851 (2") Anchor Darling 51AXX N/A None 2005 Installed No 2" pipe spool B.F. Shaw 19806- N/A None 2004 Installed No CHF790H 004-G-002R
- 7. Description of Work Installed 2" decontamination connection on RHR piping Cede data report for 2" pipe spool attached.8. Tests Conducted:
Hydrostatic El Pneumatic El Nominal Operating Pressure [ Exempt LI Other 11 Pressure psi Test Temp. _F NOTE: Supplemental Sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8/2 in. X 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form..as amended by additional quality assurance requirements found in Purchase Contracts and applicable Design Criteria.UI C6_XX Page 2 of 2 WO 02-002973-003 FORM NIS-2 (Back)9. Remarks ** Code Case N-416-3 utilized. Pressure test performed by 1-SI-3.3.l1.A. Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the rules of the ASME Code, Section Xl.Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signed (I/SI. /) -.e4 ,51 Program Engineer Date "{) " L4 ' e 20 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 and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period to Z -0 7 , 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 Cede, Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection." A Commissions _ _Uoi__ _ _ _ __.._Inspector's Signature National Board, State, Province, and Endorsements Date O4-05 200"7 UIC6_XX i ....FORM NPP-1 CERTIFICATE HOLDERS' DATA REPORT FOR FABRICATED NUCLEAR PIPING SUBASSEMBLIES* As Required by the Provisions of the ASME Code, Section III, Division 1 W ~Page 1 of 2 1. Fabricated and certified by B.F. Shaw, Inc., 366 Old Airport Road, Laurens, South Carolina 29360 (name and address of NPT Certificate Hclder)2. Fabricated for TVA, 1101 Market Street. Chattanooga, TN 37402.1801 (name and address)3. Location of installation TVA / Browns Ferry Nuclear Plant, Nuclear Plant Road, Athens, Alabarma 35611 (name and address of Purchaser)
- 4. Type, 19806-CHF79OH-74-004-G-002R N/A 8389-42-00-217 N/A 2004 (Cert. Holder's serial no.) (CRN) (drawing no.) (Nai'l. 1d. no.) (year built)5. ASME Code. Section III, Division 1: See Remarks See Remarks 1 N/A (edition) (addertda date) (class) (Ccde Casa no.)6. Shop hydrostatic test N/A psi at N/A F (if performed)
- 7. Description of piping RHR: 2" S/80S SMLS PIPE SA376 TP316._314 S/80S SMLS PIPE SA376 TP316, 3/4" 3000" SW STR TEE SA182 F316/316L, 3/4' 3000#.$W 90 DEG. ELL SA182 F316/316L.
3/4" 3000#. SW HALF CPLG SA182 F316/316L.
- 8. Certificate Holders' Data Reports properly identified and signed by commissioned inspectors have been furnished for the following items of this report : N/A 9. Remarks: (1) 1995 Edition including the 1996 Addend, reconciled to the 1986 Edition (2) Code symbol stamp was not applied CERTIFICATE OF SHOP COMPLIANCE We certify that the statements made In this report are correct and that the fabrication of the described piping subassembly conforms to the rules for construction of the ASME Code, Section III, Division 1.NPT Certificate of Authorization No. N-2799 Expires June 9. 2007 Date June, 2004 Name B.F. Shaw Inc. Signed L L J ,2 (NPT Cerificate Holder) 4 authoidzed representative)
CERTIFICATE OF SHOP 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 IA L.' and employed by HSB CT of Hartford, CT. have inspected the piping subassembly described In this Data Report on and stale that to the best of my knowledge and belief, the Certificate Holder has fabricated this piping subassembly in accordance with the ASME Code, Section II1, Division 1.By signing this certificate neither the inspector nor his employer makes any warranty, expressed or implied, concerning the piping subassembly described in this Data 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. Dale /6 2 -Signed'c 41L,>1 a(('caro it ( Commissions (s)I Nuclear Inspector) (Nat'l. Bd. (incl. endorsements) and slate or proe. and no.)* Supplemental Information In the form ot lists. sketches. or drawings may be used provided (1) size Is Va x 11. (2) Intormation in items 1 through 4 on this Data Repcrt Is:tuded on each sheet, (3) each sheet Is numbered and Uýe number of sheets Is recorded at the top of this form.214 0, FORM NPP-1 (Back -Pg. 2 of 2)Certificate Holder's Serial No. 19g8§CHF790H-74-004-G-002R
- 10. Description of field fabrication
- 11. Pneu.. hydro., or comb. test pressure psi at temp. "F (if performed)
CERTIFICATE OF FIELD FABRICATION COMPLIANCE We certiy that the statements made in this report are correct and that the field fabrication of the described piping subassembly conforms with Ihe rules for construction of the ASME Code, Section III, Division 1.NPT Certificate of Authorization No. Expires Date Name Signed (Cenifcate Holder) tau ,cred presentaive) CERTIFICATE OF FIELD FABRICATION 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 and employed by of' have compared the statements in this Data Report with the described piping subassembly and state that parts referred to as data items _, not included in the Certificate of Shop Inspection, have been inspected by me on _ and that to the best of my knowledge and belief the Certificate Holder has fabricated this piping subassembly In accordance with the ASME Code, Section III, Division 1.By signing this certificate neither the inspector nor his employer makes any warranty, expressed or implied, concerning the piping subassembly described in this Data 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, Date Signed Commissions (AuWnmrized Nuclear Inspectcr) (Nat'l. Od. (;ncl. endcrsementls and state or pr,-v. and nc.l I FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 1. Owner Tennessee Valley Authority (TVA)1101 Market Street Name Chattanooga, TN 37402-2801 Date June 5, 2007 Sheet 1 of 3 Unit 1 Address 2. Plant Browns Ferry Nuclear Plant (BFN)Name P. 0. Box 2000, Decatur, AL 35609-2000 Address 3. Work Performed by TVA-BFN Name P. 0. Box 2000, Decatur, AL 35609-2000 DCN 51151 Work Order (WO) 02-009273-005 Reoair/Reolacement Oroanization P.O No. Job No etc Type Code Symbol Stamp N/A Authorization No. N/A Expiration Date N/A Address 4. Identification of System System 074, Residual Heat Removal / ASME Code Class 1 and 2 equivalent
- 5. (a) Applicable Construction Cede (Piping) USAS B31.1.0 19 67* Edition, N/A Addenda, N/A Code Case N/A (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 95 Edition, 1996 Addenda-6. Identification of Components ASME Code National Corrected, Stamped Name of Name of Manufacturer Board Other Year Removed, or (Yes Component Manufacturer Serial No. No. Identification Built Installed or No)6" RPV Spray Header TVA N/A N/A None 2005 Removed No Piping between X-17 and RPV head spray nozzle 6" RPV Spray Header TVA N/A N/A None 2005 Removed No Piping outside Penetration X-17 6" Check valve 1-CKV- TVA N/A N/A None 2005 Removed No 74-0691 1 6" Valve 1-FCV-74-78 TVA N/A N/A None 2005 Removed No 6" Valve t-FCV-74-77 TVA N/A N/A None 2005 Removed No 6" Valve 1-FCV-74-76 TVA N/A N/A None 2005 Removed No 6" Support HS-1-H6 TVA N/A N/A None 2005 Removed No Removed Head Spray Line including piping, valves, and supports.7. Description of Work 8. Tests Conducted:
Hydrostatic [] Pneumatic El Nominal Operating Pressure ED Exempt El Other E] Pressure psi Test Temp. °F NOTE: Supplemental Sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2 in. X 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form..as amended by additional quality assurance requirements found in Purchase Contracts and applicable Design Criteria.UIC6_XX FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 1. Owner Tennessee Valley Authority (TVA)Date June 5, 2007 Name 1101 Market Street Chattanooga, TN 37402-2801 Address Sheet 2 of 3 Unit 1 2. Plant Browns Ferry Nuclear Plant (BFN)Name P. 0. Box 2000, Decatur, AL 35609-2000 Address DCN 51151 Work Order (WO) 02-009273-005 Reoer/Reolacement Oroanization P.O No .Job No.. etc.3. Work Performed by TVA-BFN Name P. O. Box 2000, Decatur, AL 35609-2000 Type Code Symbol Stamp N/A Authorization No. N/A Address Expiration Date N/A 4. Identification of System System 074, Residual Heat Removal / ASME Code Class 1 and 2 equivalent
- 5. (a) Applicable Construction Code (Piping) USAS B31.1.0 19 67* Edition, N/A Addenda, N/A Code Case N/A (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 19 95 Edition, 1996 Addenda*6. Identification of Components ASME Code National Corrected, Stamped Name of Name of Manufacturer Serial No. Board No. Other Year Removed, or (Yes Component Manufacturer Identification Built Installed or No)6" Support HS-1-H5 TVA N/A N/A None 2005 Removed No 6" Support HS-1-H4 TVA N/A N/A None 2005 Removed No 6" Support HS-1-H3 TVA N/A N/A None 2005 Removed No 6" Support HS-1-H2 TVA N/A N/A None 2005 Removed No 6" Support HS-1-H1 TVA N/A N/A None 2005 Removed No 6" Support HS-1-R1 TVA N/A N/A None 2005 Removed No 6" Support HS-1-R2 TVA N/A N/A None 2005 Removed No 6" Support HS-1-R3 TVA N/A N/A None 2005 Removed No 6" Support HS-1-R4 TVA N/A N/A None 2005 Removed No 6" Blind Flange with WFI (flange) HT# 3230ANF1 (flange) N/A None 2005 Installed No 1-1/8" studs and nuts Nova (studs) HT# 69541 (studs) 2003 for Nozzle N-6A Nova (nuts) HT# 13616 (nuts) 2003 6" pipe cap Tube Forgings HT# K931A-8 N/A None 2004 Installed No 7. Description of Work Removed Head Spray Line including piping, valves, and supports.Installed pipe cap on Class 2 RHR line outside drywell.Installed RPV blind flange and bolting on top head of RPV at nozzle N-6A.8. Tests Conducted:
Hydrostatic LI Other nI Pneumatic El Nominal Operating Pressure 0 Exempt []Pressure psi Test Temp.NOTE: Supplemental Sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8112 in. X 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form..as amended by additional quality assurance requirements found in Purchase Contracts and applicable Design Criteria.UI Page 3 of 3 WO 02-002973-005 FORM NIS-2 (Back)9. Remarks Pressure testing performed on RPV nozzle N-6A by procedure 1-SI-3.3. 1.A.Applicable Manufacturer's Data Reports to be attached Pressure testing performed on the Class 2 RHR System by procedure 1-SI-3.3.8.C. Code Case N-416-3 utilized.CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the rules of the ASME Code, Section XI.Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signed (ktLjG 4Z /(. & I. SI Program Engineer Date I" ] J 5 ,20 o07 Owner or Owner's Designee. Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid cpmmission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of 1 ý. ,_ ), and employed by HSB CT of lPlatford, Connecticut have inspected the components described in this Owner's Report during the period & -Z .0<1 to .- -Z , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the 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. A- Az &. " Commissions VA S 0_1 G Inspector's Signature Nalional Board, State. Province, and Endorsements Date -20 UIC6_XX FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI Owner Tennessee Valley Authority (TVA)Name 1101 Market Street Chattanooga, TN 37402-2801 Address Date January 24, 2006 Sheet 1 of 2 2. Plant Browns Ferry Nuclear Plant (BFN)Unit 1 Name P. O. Box 2000, Decatur, AL 35609-2000 DCN # 51151 Work Order (WO) 02-009273-006 Address Reeair/ReeIacement Oroan;zation P.O. No.. Job No. eic 3. Work Performed by TVA-BFN Name P. 0. Box 2000, Decatur, AL 35609-2000 Type Code Symbol Stamp N/A Authorization No. N/A Expiration Date N/A Address 4. Identitication ot System System 074, Residual Heat Removal System / ASME Code Class 1 equivalent (Supports) Design Criteria BFN-50-C-7107
- 5. (a) Applicable Construction Code (Piping) USAS B31.1.0 19 67 Edition, N/A Addenda, N/A Code Case N/A (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 19 95 Edition, 1996 Addenda 6. Identification of Components ASME Code National Corrected, Stamped Name of Name of Manufacturer Board Other Year Removed, or (Yes Component Manutacturer Serial No. No. Identification Built Installed or No)1-47B452-3052 TVA N/A N/A N/A 2006 Installed No 1-47B452-3053 TVA N/A N/A N/A 2006 Installed No 7. Description of Work Install piping supports on 2" diameter piping.8. Tests Conducted:
Hydrostatic El Pneumatic El Nominal Operating Pressure El Test Temp. N/A -F Exempt 0 Other nl Pressure N/A psi NOTE: Supplemental Sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2 in. X 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form..as amended by additional quality assurance requirements found in Purchase Contracts and applicable Design Criteria.UIC6R Page 2 of 2 WO 02-009273-006 FORM NIS-2 (Back)9. Remarks None.Applicable Manufacturer's Data Reports to be attached 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 7-CF- 'A,/ and employed by HSB CT of Hartford, Connecticut hve insyected the components described in this Owner's Report during the period 0' 71/1'6o c/ to 17 / 5-/" 4- , and state that to the best of my knowledge and belief, the Owner has perforrned examinations and taken corrEctive rneasures described in this Owner's Report in accordance with the requirements of the ASME Code, Section Xl.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection. Inspector's Signature Commissions 7-113/ 2S 'National Board, Slate, Province, and Endorsements Date 20 06 U1C6R FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 1. Owner Tennessee Valley Authority (TVA)Date June 5, 2007 Name 1101 Market Street Chattanooga, TN 37402-2801 Sheet 1 of 2 Address 2. Plant Browns Ferry Nuclear Plant (BFN)Unit I Name P.O0. Box 2000, Decatur, AL 35609-2000 Address DCN 51151 Work Order (WO) 02-009273-007
- 3. Work Performed by TVA-BFN Name P. O. Box 2000, Decatur, AL 35609-2000 Reoair/Reoiacement Oroanization P 0. No.. Job No.. etc.Type Code Symbol Stamp N/A Authorization No. N/A Expiration Date N/A Address 4. Identification of System System 074, Residual Heat Removal / ASME Code Class 1 equivalent
- 5. (a) Applicable Construction Code (Piping) USAS B31.1.0 19 67* Edition, N/A Addenda, N/A Code Case N/A (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 95 Edition, 1996 Addenda**6. Identification of Components ASME Code National Corrected, Stamped Name of Name of Manufacturer Board Other Year Removed, or (Yes Component Manufacturer Serial No. No. Identification Built Installed or No)74-905 (20") HI IN-2205 865 None 1985 Installed Yes 74-906 (20") IHI IN-2206 866 None 1985 Installed Yes SS-001 (20") Shaw 19806- None None 2003 Installed No CHF790H 003-SS-001 1-SHV-74-0049 (20") Weir 1-52013-A None None 2005 Installed No (New) I 1-SHV-74-0048 (20") Walworth 45693 None None 2005 Installed No (Existing)
I I 7. Description of Work Installed 20" RHR Shutdown Cooling Suction piping and valves.8. Tests Conducted: Hydrostatic LI Pneumatic El Nominal Operating Pressure Z- Exempt [I Other LI Pressure psi Test Temp.-F NOTE: Supplemental Sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2 in. X 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form..as amended by additional quality assurance requirements found in Purchase Contracts and applicable Design Criteria.IJIC6R Page 2 of 2 WO 02-009273-007 FORM NIS-2 (Back)9. Remarks Code Case N-416-3 utilized. -Pressure testing conducted in 1-SI-3.3.1.A. Applicable Manufacturer's Cata Reports to be attached Code Data Reports for piping spool pieces are attached to this form.CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the rules of the ASME Code, Section XI.Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signed r Engineer Date TU(JE 20 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 X.I. and employed by HSB CT of F-larttord, Connecticut have inspected the components described in this Owner's Report during the period % , -,! -2 (ý ) ,()ý to 4 -, , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the 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 k~Inspector's Signature National Board, State, Province, and Endorsements Date (- 20 UIC6R 127 0923 FORM NPP-1 CERTIFICATE HOLDERS' DATA REPORT FOR FABRICATED NUCLEAR PIPING SUBASSEMBLIES" As Required by the Provisions of the ASME Code, Section III, Division 1 pg. 1___ of 1 iLsnikawa)1ma-kharima meavy inaustries t.ýo., Lta. t(kJI)1, Shin-flakahara-cho. Isogo-ku, Yokohama, 235 Jaoan 1, Fabricated on cetfe by ~tr~, ~~2. Fabricatedlor Tennessee Valley Authority, 400 West Summit Hill Drive Knoxville, TN37902 3. Locationofinstallation Browns Ferry Nuclear Plant #1, Athens, Alabama 35611 6IT1'TZtrev. 3 4. Identiication iN-2205 N/A sh. No.013 865 1985 5. ASME Code. Section IIl 1983 1983 Summer 1 N/A 1E., _.o It~~ (Cnlc -.6. Shop clyossattest -Not performed psi at'F Id performed)
- 7. Oescriptionof piuing ThisspO1, 74-905, consists of one Stick Elbow of SA403 WP316 and two 3/4" Half Coupling of SA403 WP316 welded in place. Spool dimension is 20" nom. Dia. x 94.1" total lerngth.8. Certificate Horners Data Ficports properly identified and signed by Commissioned InspectOrs have been furnished for the
- tems of this FcLOrt
- None 9, Remorks-___Inside surface of the spool has beenl passi-.ated.
CERTIFICATE OF SHOP COMPLIANCE We certify that the statement; made .n this Report are correct and that the fabr:cation of the described p,ping conflorms tO the rules for constructon Of wte ASME Code. Section Ill.NPT Certificate of A. 5 wa 0 r 7 5in No. -N-1 i9-ý Expifes o~n tiaX 2C,, 198S Date Ii.", I 1ý 1ý I 'iý Ncnrie I HI Signed 0 CERTIFICATE OF SHOP INSPECTION I. the undersgnred, holdrng a valid commisoon issued hy the Nahonal Board of Boiler and Pressure Vessel inspectors and the State o0 Provinceof 4/- K' Lk" and employed by Royal Indemnity Co.of iew Ycrk have inspected the component describ.d ,i th,s Oat) Report on.and state that -3 the best of mv knowledge and belief, the Certificate Holder has contlructed this component in ac.eordance with the ASME Co".o. Section I1l.By signing this ceft:I:Ctl? nptfner tne Insoector his -rmplyoye makes any warranty, exptessed or implhed, cornernng the component described in this Daa r:3Rport. Furthermorer nevither tne inspector nor his employer Shall be hable in any manne, to, any personal :nlury or property Qlamaeoe ror r h~jss ol any kind arising from or connected with this Inspection. Date igne -7t I-,- -ACommisi'ons A/A ,),. ) ` J-A/'-11. W 1.1. 1'.. ý I~ --I*Surpplemental infutimatlo0 In frrm of litlt. &ketchee. Or dIrwiwng may be U.ed ploiridld
- 1) ,sell. e,6 I .t. -2t intorlineon in itie-l I through 4 orn this Oa& Rep.ort is inctro.ed oi e#sn i.e, (31 Each sheaelt Is ..rrbered and the number of sheetre is rcorded at the top of this form. End :A) each additiornel she"t %SP-!l be tignsid by the Certificate Holder end the ANI.WS6 3)This t..,r-I E00062]I -ay be oora,ned ctorr the o0der Dept.. ASME. 345 E. 47th St.. Ne. Yolk. N.Y. 10017.~yy~n4~~ ~-~-- -.-.-...-....
.000040 (3', I _ § ......... .....:t_. : : "~._- -~ - ISHIKAWAJ IMA- HARiMA HEAVY WHISRRS CO, LTD.KMUM NO.1 WOWMs F, 1. 51-Q?+NAKAHARA-MACHJ. LSCGO-KU YOKOHAMA. 23M JAPAN iram:,Hot-m--,O454tt-i=i;. T*Ea-EX: J477--a CABtXA0r)RE-SS-1H1CoF1RtS, YCKOI-ýAMA
- i. y"t 1b1k# City Lim Ali iL-, i2e2irv, 299azz Ike$LoW94."rW.14011 TAWAS jAmouiert I latkA ,:jgg3;4:4 10ift long test Taipei Feb. 1., CERTIFICATION OF C01!PIANCE PROJECT : ASME Section III Stainless Steel.Material and Pip .ing Fabrication.
CUSTOMER : TENN-ESSEE VALLEY AUTHORITY Repl--cement P-A NT: Browns Ferry Nuclear Pl=-nt #1 TVA CONTRAC" NO. 84KS-834606 I TE.M-Piece No. 'listed below 68-2. 3. 4, 5, n, 7, 8, 9, 10, 14, 15, ---6,,17, 18, 19, 30, 31, 32, 34, 35, 36, 37, 39, 40,43, 44, 45, 46, 47, 48, 11/12, 38/141, 300, 1400 and 15,30 6S-230, -31, 232, 233 and 23000 74-9000 901', 902, 9 03. 904, 906* 907, 908, 909,1..910, 911, 90100, 9.0101, C0400 aný.90500 EXCEPTION List.of TVA Apprcved NCR s NCRý1- t.SUMITOMO METAL NCR-2 SUMITOMO METAL NCR-3 k SUMITOMO -METAL W e certify that all I .ý:materiais and piping.subassembliesi. comply with the requirements of customerl.s specification 5681 and:ASME Code Section III NB; 1983ý Editich.. and Sdýýerjl.983'Addenda,: andl:tbatits qua-lit assurance re6br-dý ar&,corrýe'ctc A.1-ý,tsutoslu Seki, QPý M.ýnagez-ývali ty.,ý.As.sur,-ncc Croup Nuclear.-. ý'over rmvi sion ,!::ii¸, -0 4, -U 127 0962 FORM NPP-1 CERTIFICATE HOLDERS" DATA REPORT FOR FABRICATED NUCLEAR PIPING SUBASSEMBLIES" As Required by the Provisions of the ASME Code, Section III, Division 1 Pg. -1_.of _J Ishikawaiima-Harima Heavy Industries Co., Ltd. (IHI)1. Fabricatedandcertifiedby
- 1. Shin-Nakahara-cho, Iso o-ku Yokohamar 235 Japan 2. Fabricated for Tennessee Valley Authority, 400 West Summit Hill Drive Knoxville, TN37902 I in .... ,,=, Browns Ferry Nuclear Plant #I, Athens, Alabama 35611.ocat on 0 S n 611K321 Rev.3 4. Identification IN-2206 N/A sh. No.014 866 1985 C,'.i.4..a
~ w..kl~, I IICR'.' iOll...." Aol IN~iI' S.! 5. ASME Code, Section I11 1983 1983 Summer 1 N/A I11Dl.-lI tlkl-` 1I I1C... C 6. ShOp hydrostatiC test Not performed PsF (.i performed) -ps rat 0 7. Descript~onolp;ng This spool, 74-906, consists of one Stick Elbow of SA403 WP316 and Integral Tee of SA403 WP316 butt welded. Spool dimension is 20" nom.Dia. x 84.91" total length and 6" nom. Dia x 6" branch length.8. Ceettlrca'e Holders Data Reports properly identified and signed by Commissioned Inspectors have been furnished !or the 'ollowing items of this Report: None 9. Remarks The ;pool hi5_hieen solutihjent-treated Ad inaj surface han hppn nA,,ivAt-PcL CERTIF!CATE OF SHOP COMPLIANCE We certify that :he statements made in this Report are correct and that the fabrication Of the described pping conforms to the rules for construction of the ASMF Section ill.NFT Certsifcalt of Autho,,zation No. N-1394 Exoires on ma'y 26, 1985 Date 751 a I 5 -73,ý Name IHI signed t:l _7 W I C" 1- -.1 CERTIFICATE OF SHOP INSPECTION
- 1. the undersigned, hold,ng a valid corrmmisson issued by the National Board of Boiler and Piesiute Vessel Inspoecors and the State or Province ot A/i" i' Yti'/C and employed by Royal Indemnity Co._ of New York have inspected the component described in this Data Report on and state that :c the best of my knowledge and beliel, the Certificate Holder has constructed this comvonent in s'c.codance with the ASME Code. Section lit.By Sining this certificate neither the Inspector nor his employer malkes any warranty.
expressed or impled. concerng lh%, cOmnponent described in this Data Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any ersional injury or p=Vr'. c!mz;Cor a tosjs of ally 'ii-J arising Irl or Connected withs this inspection. Date V-.21le-L S-9nied Commissions ~ ~-Supplemnental In form of lirim. sketches, or draewings may be used proviled 1I) tize it 8r is II 1. (2) intormrtion in lt*ant 1 through A on this Date Report i5 Influtdeo on etch shoat, (3) each Shers is numbered aInd the rlumne¢r of tIeets is recorded at tho too of this form. and 14) each adodil~on.l shet shaill be b- the Certificate Hold.r end the ANI.(6/83)This orm 1E000621 may be obteined Iro-n the Order Dept.. ASME, A4.5 E. 47,h St., New York. N.Y. 10017.I ..-.S.... --~-..--000042.-. ..- .-. ... ..x -....... .... "-.. ." .. .... T:. z 41HKAWAJ I M-H ARIM A BEAY NDUSTRiES: Pa 0 LTD.YOMCHANA: No. I WURKS: 1. SH-N-NAKAHAR A-MAd CHI. ISOGO-KU. YOKOHAMA. 23--A JAPAN-LHONF 04S-5751-1 231 TEEX 3aZ2386. J4775a C-AB.E A~t)RE5-- IHICO, FIR-57 YOKOHAMA fl,,rssu 3ar&Bs 'Lyg Pffktc* ~Liema le I.2" Joss ed Feb. 1, 1385 CERTIFICATION OF COMPLIANCE PROJECT : ASME Section III Stainless Steel Material and Piping Fabrication CUSTOMER : TENNESSEE VALLEY AUTHORITY Repl ac ement afflrtim johissibefI B11g13.&SI'gpp4, I 2"g balig Taa~ef PLANT: Browns Ferry Nuclear Plant #1 TVA CONTRACT NO. : 84K5-83A606 ITEM Piece No. listed below 68-22 3, 4, 5, 6, 7, 8, 9, 10, 14, 15, 16, 17, 18, 19, 30, 31, 32, 34, 35, 36, 37, 39, 40, 43, 44, 45, 46, 47, 48, 11/12, 38/41, 330, 1400 and 1500 69-2S0, 231, 2342, 233. and 23000 74-900, 901, 902, 903, 904, 905, ( 907, 908, 909, 910; 911, 90100, 90101, 90400 and 90500 EXCEPTION
- List of TVA Approved NCR's NCR-l NCRi-2 NCR-3 k SUMITOMO METAL SUMITOXO. -ZTAL SUMITOMO METAL V iui We certify that all materials and. piping subassemblies comply.with the requirements of customer's specification 5681 and ASME Code Section III N, 1983 Edition and Sumn'er 1983 Addenda, and that its quality assurance records are correct.-2'i-- ...............
Katsutosh.i....Seki, QA:::.Manager.Qality.AsSuranc..Group Nuclear' Power. Divisi~on. .....* ...!...... .. ,. ., 60 3D-'159.9. 1ý 1cxýx am,-~ .~S.~~<*** 00043 Iq SIhW B.F. Shaw, Inc.CERTIFICATE OF CONFORMANCE TVA P.O. No. 00019806 TVA Brown's Ferry Unit #1 Restart Project B.F. Shaw, Inc. Job Number 8389 B.F. Shaw Inc. P.O. Number 8389-058 Cat. I.D. Number CHF790H System Piece Mark Number Sketch Number RHR 1 9806-CHF79OH-74-003-SS-001 8389-42-0156 This is to certify that the items listed above have been processed in accordance with the B.F.Shaw, Inc. Quality Manual, Rev. 5 dated 1/21/03. To the best of our knowledge and belief, the items conform to the purchase order requirements, G.E. specifications P50YP227, R2;P50YP229, RO; P5OYP107, R7; and ASTM A262-02a as applicable. B.F. Shaw PT N-2799, Expires June 9, 2004 B.F. Shaw, Inc. OA Representative Date 000044 I COMMITTED TO CONTINUAL IMPROVEMENT IN SAFETY, QUALITY, AND CUSTOMER SATISFACTION I FORM NPP-1 CERTIFICATE HOLDERS' DATA REPORT FOR FABRICATED NUCLEAR PIPING SUBASSEMBLIES* As Required by the Provisions of the ASME Code, Section III, Division I Page 1 of 2 1. Fabricated and certified by B.F. Shaw, Inc., 366 Old Airport Road, Laurens, South Carolina 29360 (name and address of NPT Certificate Holder)2. Fabricated for TVA, 1101 Market Street, Chattanooaa TN 37402-1001 (name and address)3. Location of installation TVA I Browns Ferry Nuclear Plant, Nuclear Plant Road, Athens. Alabama 35611 (name and address of Purchaser)
- 4. Type 19aQ§-CHF79OH-74-003-SS-001 N/A 8389-42-0156 N/A 2003 (Cert. Holder's serial no.) (CRN) (drawing no.) (Nat'l. Bd. no.) (year built)5. ASME Code, Section III, Division 1: See Remarks See Remarks 1 N/A (edition) (addenda date) (class) (Code Case no.)6. Shop hydrostatic test N/A psi at N/A =F (if performed)
- 7. Description of piping RHR: 20" S/80 SR 90 DEG, ELL SMLS SA403 WP316NG, 20" X 2" 3000# SW HALF CPLG SA1 82 F316/316L.
- 8. Certificate Holders' Data Reports properly identified and signed by commissioned inspectors have been furnished for the following items of this report : N/A 9. Remarks: (1) 1995 Edition including the 1996 Addenda reconciled to the 1986 Edition (2) Code symbol stamp was not applied CERTIFICATE OF SHOP COMPLIANCE We certify that the statements made in this report are correct and that the fabrication of the described piping subassembly conforms to the rules for construction of the ASME Code, Section III. Division 1.NPT Certificate of Authorization No. N-2799 Expires June 9, 2004 Date Nov. 26,200 3 Name B.F. Shaw, Inc. Signed "LQx -t *(NPT Certificate Holder) (authorized representative)
CERTIFICATE OF SHOP 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 ri-ECRgp I A and employed by HSB CT of Hartford, CT. have inspected the piping subassembly described in this Data Report on 2., ,,' 2c,.and state that to the best of my knowledge and belief, the Certificate Holder has fabricated this piping subassembly in accordance with the ASME Code, Section III, Division 1.By signing this certificate neither the inspector nor his employer makes any warranty, expressed or implied, concerning the piping subassembly described in this Data Report. Furthermore, neither the inspector nor his employer shall be liable in any manner for any personal injury or property damage o a loss of any ind arinM rom or connected with this inspection. Date AA 3.. Signed Commissions (A [Natl. Bd. (Inc. endorsements) and state or prov and no.)Supplemental information in the form of lists, sketches, or drawings may be used provided (1) size is 8 1/A x 11, (2) information in items 1 through 4 on this Data Report is included on each sheet, (3) each sheet is numbered and the number of sheets is recorded at the top of this form.00005 FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 1. Owner Tennessee Valley Authority (TVA)Date February 16, 2005 Name 1101 Market Street Chattanooga, TN 37402-2801 Sheet 1 of 2 Address 2. Plant Browns Ferry Nuclear Plant (BFN)Name Unit 1 P. 0. Box 2000, Decatur, AL 35609-2000 DCN 51151 Work Order (WO) 02-009273-018 Address Reoair/Reolacenment Oroanization P.O. No.. Job No.. etc.3. Work Performed by TVA-BFN Name P. O. Box 2000, Decatur, AL 35609-2000 Address Type Code Symbol Stamp N/A Authorization No- N/A Expiration Date N/A 4. Identification of System System 074, Residual Heat Removal / ASME Code Class 1 equivalent
- 5. (a) Applicable Construction Code USAS B31.1.0 19 67* Edition, N/A Addenda, N/A Code Case N/A**(b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 95 Edition, 1996 Addenda 6. Identification of Components ASME Cede National Corrected, Stamped Name of Name of Manufacturer Board Other Year Removed, or (Yes Component Manufacturer Serial No. No. Identification Built Installed or No)Machined Weld Preps TVA N/A N/A N/A 2005 Installed No (bevels) for welds RHR- 1-012-006 and RHR-1-012-029 to be welded in WO 02-009273-002
.0 A A L .J _________________________ ________________
- 7. Description of Work Machining of weld preps (bevels) for welds RHR-1-012-006 and RHR-1-012-029 to be welded in WO 02-009273-002.
- 8. Tests Conducted:
Hydrostatic LI Other El Pneumatic El Nominal Operating Pressure El Test Temp. N/A °F Exempt 0 Pressure N/A psi NOTE: Supplemental Sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2 in. X 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.*as amended by additional quality assurance requirements found in Purchase Contracts and applicable Design Criteria.UIC6_XX Page 2 of 2 WO 02-002973-018 FORM NIS-2 (Back)9. Remarks Applicable Manutacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the rules of the ASME Code, Section XI.Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signed e Z -' --- -, ISI Program Engineer Date ,_-__, ____ ,20 CT5-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 \.. $\ ..and employed by HSB CT of Ha to~d, Connecticut have inspected the components described in this Owner's Report during the period " 2...-2,2C.iyC). to .2,C)C) -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 Xf.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection. \~A)XLW ~& Commissions Y r'Inspector's Signature National Board, State, Province, and Endorsements Date 2-,213 20 UIC6 XX FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 1. Owner Tennessee Valley Authority (TVA)Name 1101 Market Street Chattanooga, TN 37402-2801 Address 2. Plant Browns Ferry Nuclear Plant (BFN)Date March 2, 2005 Sheet 1 of 2 Unit 1 Name P. O. Box 2000, Decatur, AL 35609-2000 DCN 51151 Work Order (WO) 02-009273-019 Address ReoaidReolacement Oroanization P.O. No .Job No etc.3. Work Performed by F&HP/Power Service Shops Name PSC IN 127B-M, Muscle Shoals, AL 35660 Address Type Code Symbol Stamp Authorization No. N/A N/A Expiration Date N/A 4. Identification of System System 074, Residual Heat Removal / ASME Code Class 1 equivalent
- 5. (a) Applicable Construction Code USAS B31.1.0 19 67* Edition, N/A Addenda, N/A Code Case N/A'*(b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 95 Edition, 1996 Addenda 6. Identification of Components ASME Cede National Corrected, Stamped Name of Name of Manufacturer Board Other Year Removed, or (Yes Component Manufacturer Serial No. No. Identification Built Installed or No)Machined Weld Preps TVA N/A N/A N/A 2005 Installed No (bevels) for welds RHR-1-014-002, RHR-1-014-003, RHR-1-014-004, and RHR-1-014-007 to be welded in WO 02-009273-001
- 7. Description of Work Machining of weld preps (bevels) for welds RHR-1-014-002, RHR-1-014-003, RHR-1-014-004, and RHR-1-014-007 to be welded in WO 02-009273-001.
- 8. Tests Conducted:
Hydrostatic El Other RI Pneumatic El Nominal Operating Pressure El Test Temp. N/A oF Exempt Z Pressure N/A psi NOTE: Supplemental Sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2 in. X 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.*as amended by additional quality assurance requirements found in Purchase Contracts and applicable Design Criteria.U 1C6_.X Page 2 of 2 WO 02-002973-019 FORM NIS-2 (Back)9. Remarks Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the rules of the ASME Code, Section Xl.Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signed ISI Program Engineer Date 3 -- ,20 Cs-Owner or Owner's Oesignee, 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 L and employed by HSB CT of Harltold, Connecticut have inspected the components described in this Owner's Report during the period ' ,2 \ to , -- , C ("E ,and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the 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. ... -p--' .inaur...Inspector's Signat ure Commissions A ca. ( ->National Board, State, Province, and Endorsements Date 20 C UIC6_XX FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 1 Owner Tennessee Valley Authority (TVA)Name 1101 Market Street Chattanooga, TN 37402-2801 Address Date March 18, 2005 Sheet 1 of 2 2. Plant Browns Ferry Nuclear Plant (BFN)Unit 1 Name P. O. Box 2000, Decatur, AL 35609-2000 DCN 51151 Work Order (WO) 02-009273-020 Address Reoair/Reslacement Oroanization P.O No Job No.. etc.3. Work Performed by F&HP/Power Service Shops Name PSC 1 N 127B-M, Muscle Shoals, AL 35660 Type Code Symbol Stamp Authorization No. N/A N/A Address Expiration Date N/A 4. identification of System System 074, Residual Heat Removal / ASME Code Class 1 equivalent
- 5. (a) Applicable Construction Code USAS B31.1.0 19 67* Edition, N/A Addenda, N/A Code Case N/A**(b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 95 Edition, 1996 Addenda 6. Identification of Components ASME Code National Corrected, Stamped Name of Name of Manufacturer Board Other Year Removed, or (Yes Component Manufacturer Serial No. No. Identification Built Installed or No)Machined Weld Preps TVA N/A N/A N/A 2005 Installed No (bevels) for 20" RHR piping to be welded in WO 02-009273-007
- 7. Description of Work Machining of weld preps (bevels) for welds RHR-1-013-001 thru -006 (welding in WO#02-009273-007)
- 8. Tests Conducted:
Hydrostatic LI Other 13 Pneumatic El Nominal Operating Pressure E]Test Temp. N/A 5 F Exempt Z Pressure N/A psi NOTE: Supplemental Sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2 in. X 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.*as amended by additional quality assurance requirements found in Purchase Contracts and applicable Design Criteria.UIC6_XX Page 2 of 2 WO 02-002973-020 FORM NIS-2 (Back)9. Remarks Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the rules of the ASME Code, Section Xl.Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signed '" , -LL.4. SI Program Engineer Date / -i-"IM /',20 -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 and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period Z. /-4/ 0,- to ,3 / 2--/ 0.5 , and state that to the best of my knowledge and belief, the Owner'has performed examinations and taken c6rrective 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 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. C, Commissions I'L L -5c7_Inspect or's Signature(/ National Board. State. Province, and Endorsements Date -20 O-5-I- -I U I C6_XX FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 1. Owner Tennessee Valley Authority (TVA)Date September 9, 2006 Name 1101 Market Street Chattanooga, TN 37402-2801 Address 2. Plant Browns Ferry Nuclear Plant (BFN)Name P. 0. Box 2000, Decatur, AL 35609-2000 Address Sheet 1 of 2 Unit 1 DCN 51151 Work Order (WO) 02-009273-027 ReDair/Reolacemenl Oroanization P.O. No .Job No.. etc.3. Work Performed by TVA-BFN Name P. O. Box 2000, Decatur, AL 35609-2000 Address Type Code Symbol Stamp N/A Authorization No. N/A Expiration Date N/A 4. Identification of System System 074, Residual Heat Removal (RHR) / ASME Code Class 1 equivalent
- 5. (a) Applicable Construction Code USAS B31.1.0 19 67* Edition, N/A Addenda, N/A Code Case N/A (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 19 95 Edition, 1996 Addenda 6. Identification of Components ASME Code National Corrected, Stamped Name of Name of Manufacturer Board Other Year Removed, or (Yes Component Manufacturer Serial No. No. Identification Built Installed or No)RHR Pipe TVA / N/A N/A None 2006 Installed No (Adding Strain Gauges -HITEC Products Inc total of 4)7. Description of Work Install strain gauges by welding. Gauges are for EPU vibration monitoring.
- 8. Tests Conducted:
Hydrostatic El Other El Pneumatic El Nominal Operating Pressure E]Test Temp. N/A -F Exempt to Pressure N/A psi NOTE: Supplemental Sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2 in. X 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.*as amended by additional quality assurance requirements found in Purchase Contracts and applicable Design Criteria. Page 2 of 2 WO 02-009273-027 FORM NIS-2 (Back)9. Remarks None.Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the rules of the ASME Code, Section Xl.Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signed ..SI Program Engineer Date ,20 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 i -,,.,L Cý,t., and employed by HSB CT of I-rtlord, Connecticut have inspected the components described in this Owner's Report during the period -I 2-- P (7L(- to 5 -2JC7.C.-, , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the 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 pr6perty damage or a loss of any kind arising from or connected with this inspection. Ispetors Snu Commissionste.oinndEndoreme Inspector's Signature National Board, State. Proonce, and Endorsements Date '1/2 20 Q2 UIC6R cý 7 FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 1. Owner Tennessee Valley Authority (TVA)Date November 30, 2004 1101 Market Street Name Chattanooga, TN 37402-2801 Addess Plant Browns Ferry Nuclear Plant (BFN)P.O. Box 2000, Decatur, AL 35609-2000 2.Sheet 1 of 2 Unit I DCN # 61028 Work Order (WO) 02-009379-001 Addree Realt/Reolaoeme,1 Oroanization P.O. No.. Job No.. etc.3. Work Performed by TVA-BFN Type Code Symbol Stamp N/A Name P.O. Box 2000, Decatur, AL 35609-2000 Authorizaton No. N/A Addree Expiration Date N/A 4. Identification of System System 075, Core Spray System / ASME Code Class 1 equivalent (Supports) Design Criteria BFN-50-C-7107
- 5. (a) Applicable Construction Code (Piping) USAS B31.1.0 19 67 Edition, N/A Addenda, N/A Code Case N/A (b) Applicable Edition of Section XU Utilized for Repairs or Replacements 19 96 Edition, 1996 Addenda 5. Identification of Components
)ASME Code National Corrected, Stamped Name of Name of Manufacturer Board Other Year Removed, or (Yes Component Manufacturer Serial No. No. Identification Built Installed or No)1-47B458-556 TVA N/A N/A CS-i-Hi 2004 Installed No 1-47B458-657 TVA N/A N/A CS-1-H2 2004 Installed No 1-47B458-558 TVA N/A N/A CS-1-R9 2004 Installed No I -SNUB-075-6029 1-47B458-559 TVA N/A N/A CS-1-R8 2004 Installed No 11-SNUB-075-5030 1-47B458-560 TVA N/A WNA CS-1--3 2004 Installed No 7. Description of Work Install / modify CS pipe supports.Old supports were removed per WO 02-002069-001.
- 8. Tests Conducted:
Hydrostaoc DI Pneumatic 0l Nominal Operating Pressure C Exempt 0 Other [] Pressure N/A psi Test Temp. N/A OF NOTE: Supplemental Sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8Y2 in. X 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form."as amended by additional quality assurance requirements found in Purchase Contracts and applicable Design Criteria.UlC6_XX c29 Page 2 of 2 WO 02-009379-001 I, 9. Remarks FORM NIS-2 (Back)Applicable Manufacturers Data Reporta lo be attoached CERTIFICATE OF COMPUANCE I certify that the statements made in the report are correct and this conforms to the rules of the ASME Code, Section Xl.Type Code Snymbd Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signed 1I1 Program Engineer Date _ _ ,20_Owner or Owrwrs Designee, Tid.4 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 aI, .end employed by HSB CT of Hartford, Conneotiout have iaspected the components described in this Ownrs Report during the period I/Z/ o%,c" to /_!_ '! _ _ ,and state that to the best of my knowledge and belief, the Owner'has p6rformed examinations and taken corretcve measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XA.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, oonoerning the examinations and corrective measures described in this Owneres 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 i/Inspedto's Signature National Boarc, Stale, Province, and Endorsements Date 20 0_)UICCXX FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 1. Owner .Tennessee Valley Authority (TVA)Date December 2, 2004 Name 1101 Market Street Chattanooga, TN 37402-2801 Address 2. Plant Browns Ferry Nuclear Plant (BFN)Name Sheet 1 of 2 Unit 1 DCN # 51028 Work Order (WO) 02-009379-002 P. O. Box 2000, Decatur, AL 35609-2000 Address Reoair/Reotacement Oroanization P.O No .Job No.. etc.3. Work Performed by TVA-BFN Name P. 0. Box 2000, Decatur, AL 35609-2000 Address Type Code Symbol Stamp Authorization No. N/A Expiration Date N/A 4. Identification of System System 075, Core Spray System / ASME Cede Class 1 equivalent (Supports) Design Criteria BFN-50-C-7107
- 5. (a) Applicable Construction Cede (Piping) USAS B31.1.0 19 67 Edition%, N/A Addenda, N/A Cede Case N/A (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 95 Edition, 1996 Addenda 6. Identification of Components ASME Code National Corrected, Stamped Name of Name of Manufacturer Board Other Year Removed, or (Yes Component Manufacturer Serial No. No. Identification Built Installed or No)1-47B458-564 TVA N/A N/A CS-1-1-H4 2004 Installed No 1-47B458-565 TVA N/A N/A CS-1-H5 2004 Installed No 1-47B458-566 TVA N/A N/A CS-1-R2 2004 Installed No 1-S NUB-075-5031 1-47B458-567 TVA N/A N/A CS-1-R1 2004 Installed No 1 -SNUB-075-5032 1-47B458-568 TVA N/A N/A CS-1-H6 2004 Installed No 7. Description of Work Install / modify CS pipe supports.Old supports were removed per WO 02-002069-001.
- 8. Tests Conducted:
Hydrostatic 13 Other fl Pneumatic El Nominal Operating Pressure LI Test Temp. N/A °F Exempt 0 Pressure N/A psi NOTE: Supplemental Sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2 in. X 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.*as amended by additional quality assurance requirements found in Purchase Contracts and applicable Design Criteria.UIC6_XX Page 2 of 2 WO 02-009379-002 FORM NIS-2 (Back)9. Remarks Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the rules of the ASME Code, Section XI.Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signed IlSI Program Engineer Date _ _ _ '- _ _ _ ,20 e" 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 NýN\Aj xi, I .and employed by HSB CT of Hartf~rd,'Connecticut have inspected the components described in this Owner's Report during the period I P -,S3 -to 12- -;:>0 c) < -, and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the 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. Inspector's Signatr~re' Commissions VY- ,- \ 0. N -, National Board, State, Province, and Endorsements Date 12 " 20 Q 6, UIC6_XX FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 1 Owner Tennessee Valley Authority (TVA)Date June 6, 2007 1101 Market Street Name 2.Chattanooga, TN 37402-2801 Address Plant Browns Ferry Nuclear Plant (BFN)Name P. 0. Box 2000 Decatur, AL 35609-2000 Address Sheet 1 of 4 Unit 1 DCN 51046 Work Order (WO) 02-009389-001 Reoair/Reolacement Oroanizatron P 0. No Job No.. etc 3. Work Performed by TVA-BFN Name P. 0. Box 2000, Decatur, AL 35609-2000 Address Type Code Symbol Stamp Authorization No. N/A Expiration Date N/A N/A 4. Identification of System System 069, Reactor Water Clean Up (RWCU) System / ASME Code Classl equivalent
- 5. (a) Applicable Construction Code (Piping) USAS B31.1.0 19 67 (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 Edition,'N/A Addenda, N/A Code Case N/A 95 Edition, 1996 Addenda-6. Identification of Components ASME Code National Corrected, Stamped Name of Name of Manufacturer Board Other Year Removed, or (Yes Component Manufacturer Serial No. No. Identification Built Installed or No)1-FCV-069-0001 Flowserve AW-217 N/A N/A 2005 Instatled No 1-FCV-069-0002 Flowserve AW-216 N/A N/A 2005 Installed No 1-SHV-069-500 Flowserve AV-542 N/A N/A 2005 Installed No 1-SHV-069-551 Flowserve 44AZX N/A N/A 2005 Installed No 1-SHV-069-552 Flowserve 45AZX N/A N/A 2005 Installed No Pipe Spool 19806- Shaw N/A N/A N/A 2004 Installed No CHF753C-69-001-001 Pipe Spool 19806- Shaw N/A N/A N/A 2004 Installed No CHF753C-69-001-002 Pipe Spool 69-230 IHI N/A N/A N/A 1985 Installed No Pipe Spool 69-231 IHI N/A N/A N/A 1985 Installed No 7. Description of Work Replace 6" RWCU piping and components, 2" Reactor Drain Line, and add Decon Connection and Test Connections.
- Code Case N-416-3 utilized.8. Tests Conducted:
Hydrostatic El Other Fl Pneumatic 11 Nominal Operating Pressure Z Exempt El Pressure psi Test Temp.oF NOTE: Supplemental Sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2 in. X 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form..as amended by additional quality assurance requirements found in Purchase Contracts and applicable Design Criteria.U I C6R FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 1. Owner Tennessee Valley Authority (TVA)Date June 6, 2007 1101 Market Street Chattanooga, TN 37402-2801 Address 2. Plant Browns Ferry Nuclear Plant (BFN)Sheet 2 of 4 Unit 1 Name DCN 51046 Work Order (WO) 02-009389-001 Reoair/Reslacement Oroanization P 0. No .Job No.. etc.P. 0. Box 2000, Decatur, AL 35609-2000 Address 3. Work Performed by TVA-BFN Name P. O. Box 2000, Decatur, AL 35609-2000 Type Code Symbol Stamp Authorization No. N/A N/A Address Expiration Date N/A 4. Identification of System System 069, Reactor Water Clean UP (RWCU) System / ASME Code Class 1 equivalent
- 5. (a) Applicable Construction Code (Piping) USAS B31.1.0 19 67 Edition,*N/A Addenda, N/A Code Case N/A (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 19 95 Edition, 1996 Addenda*-6. Identification of Components ASME Code National Corrected, Stamped Name of Name of Manufacturer Board Other Year Removed, or (Yes Component Manufacturer Serial No. No. Identification Built Installed or No)Pipe Spool Shaw N/A N/A N/A 2005 Installed No 19806-C HF753C-69-002-RD-OO1R Pipe Spool Shaw N/A N/A N/A 2005 Installed No 19806-CHF753C-69-002-RD-002R Pipe Spool Shaw N/A N/A N/A 2005 Installed No 19806-C HF753C-69-002-RD-003R Pipe Spool Shaw N/A N/A N/A 2005 Installed No 19806-CHF753C-69-002-N-001R 1-MPEN-100-0014 G&W Taylor Forge N/A N/A N/A 2005 Installed No Piping Penetration Penetration to TVA N/A N/A N/A 2005 Installed No Valve 1-FCV-2 Spool (6" pipe)7. Description of Work Replace 6" RWCU piping and components, t-X-14 penetration, 2" Reactor Drain Line, and add Decon Connection and Test Connections.
- Code Case N-416-3 utilized.8. Tests Conducted' Hydrostatic LI Other LI Pneumatic LI Nominal Operating Pressure 0 Exempt LI Pressure psi Test Temp.NOTE: Supplemental Sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81,, in. X 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form..as amended by additional quality assurance requirements found in Purchase Contracts and applicable Design Criteria.UIC6R FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 2 3 Owner Tennessee Valley Authority (TVA)Name 1101 Market Street Chattanooga, TN 37402-2801 Address Plant Browns Ferry Nuclear Plant (BFN)Name P. O. Box 2000, Decatur, AL 35609-2000 Address Work Performed by TVA-BFN Name P. O. Box 2000, Decatur, AL 35609-2000 Address Sheet 3 of 4 Date June 6, 2007 Unit 1 DCN 51046 Work Order (WO) 02-009389-001 Reoair/Reolacement Oroanizaeion P 0 No.. Job No.. etc Type Code Symbol Stamp N/A Authorization No. N/A Expiration Date N/A 4 Identification of System System 064A Primary Containment
/ ASME Cede Class MC equivalent 1177 5. (a) Applicable Construction Code Section 11I, Class B 19 65 Edition,* Winter Addenda, 67 Cede Case 1330 (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 19 92 Edition, 1992 Addenda 6 Identification of Components ASME Code National Corrected, Stamped Name of Name of Manufacturer Board Other Year Removed, or (Yes Component Manufacturer Serial No. No. Identification Built Installed or No)Bellows in Pittsburgh 17001 N/A N/A 1968 Installed Yes Penetration X-14 Des-Moines (4 welds)7. Description of Work Re-installed bellows in Penetration 1-X-14 in RWCU piping.8. Tests Conducted: Hydrostatic LI Pneumatic n Nominal Operating Pressure 0 Exempt 0 Other 0 See Remarks Pressure psi Test Temp.NOTE: Supplemental Sheets in form of lists, sketches, or drawings may be used, provided (1) size is 812 in. X 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.*as amended by additional quality assurance requirements found in Purchase Contracts and applicable Design Criteria.UIC6R WO# 02-009389-001 Page 4 of 4 FORM NIS-2 (Back)9. Remarks Class 1 pressure testing was performed by procedure 1-SI-3.3.1.A. in WO 04-713480-000. AoDlicable Manufacturer's Data Reoorls to be attached This modification adds welds to the surface ot the containment pressure retaining boundary. This is considered a minor modification which is subject to pressure testing per IWE-5221. The Containment pressure test requirement is satisfied by 1-SI-4.7.A.2.A-F, Primary Containment Integrated Leak Rate Test (ILRT).Valve testing was performed by procedures 1-SI-4.7.A.2.g-3/69, 1-SR-3.6.1.3.5, and 1-SR-3.3.3.1.4(E). NPP-1 Data Reports for spool pieces 19806-CHF753C-69-001-001, 19806-CHF753C-69-001-002, 19806-CHF753C-69-002-RD-001R, 19806-CHF753C-69-002-RD-002R, 19806-CHF753C-69-002-RD-003R, and 19806-CHF753C-69-002-RD-003R are attached.CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the rules of the ASME Cede, Section Xl.Type Code Symbol Stamp N/A Certificate of Auth i ation No. N/A Expiration Date N/A SignedS Pr oram En ýineer Date ,20 Owvner or Owner's Oesionee Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid compission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of L-X f.,,x .and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period I 2._'(,2AU.C to 7 =c?) -'-(" , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the 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. InSctor's Sranatura Commissions "-k L U National Board State. Province. and Endorsements Date -- 9 20 M UIC6R FORM NPP-1 CERTIFICATE HOLDERS' DATA REPORT FOR FABRICATED NUCLEAR PIPING SUBASSEMBLIES* As Required by the Provisions of the ASME Code, Section 111, Division I Page 1 of 2 1. Fabricated and certified by B.F. Shaw, Inc., 366 Old Airport Road, Laurens, South Carolina 293§0 (name and address of NPT Certificate Holder)2. Fabricated for TVA, 1101 Market Street, Chattanooga, TN 37402-1801 (name and address)3. Location of installation TVA / Browns Ferry Nuclear Plant, Nuclear Plant Road, Athens, Alabama 35611 (name and address of Purchaser)
- 4. Type 19806-CHF753C-69-001-001 N/A 8389-42-0158 N/A 2004 (Cerl. Holder'S serial no.) (CRN) (drawing no.) (Nat'l. Bd. no.) (year built)5. ASME Code, Section III, Division 1: Seg Remarks See Remarks 1 N/A (edition) (addenda date) (class) (Code Case no.)6. Shop hydrostatic test N/A psi at N/A °F (if performed)
- 7. Description of piping REACTOR WATER CLEANUP (RWCU): 6" S/80 SMLS PIPE SA376 TP316NG. 6" 5180 LR 90 DEG. ELL SMLS SA403 WP316NG, 3/4" X 6" 3000# SW EOL SA182 F316/316L.
2" 3000# SW HALF CPLG SA182 F316/316L. 3/4- 3000#*SW HALF CPLG SA182 F316/316L, 8. Certificate Holders' Data Reports properly identified and signed by commissioned inspectors have been furnished for the following items of this report : N/A 9. Remarks: (1) 1995 Edition including the 1996 Addenda reconciled to the 1986 Edition (2) Code 6ymbol stamp wa5 not applied CERTIFICATE OF SHOP COMPLIANCE We certify that the statements made in this report are correct and that the fabrication of the described piping subassembly conforms to the rules for construction of the ASME Code, Section III, Division 1.NPT Certificate of Authorization No. N-2799 Expires June 9. 2004 Date Feb. 18. 204 Name BF. Shaw. Inc. Signed 7Z J (NPT Certificale Holder) -aulhotlzad representative) CERTIFICATE OF SHOP INSPECTION I, the undersigne;1,OhIlding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of L//). and employed by HSB CT of Hartford, CT. have Inspected the piping subassembly described in this Data Report on 4 -Y,'6 9 and state that to the best of my knowledge and belief, the Certificate Holder has fabricated this piping subassembly in accordance with the ASME Code, Section II1, Division 1.By signing this certificate neither the inspector nor his employer makes any warranty, expressed or implied, concerning the piping subassembly described in this Data Report. Furthermore, neither the inspector nor his employer shall be liable in any manner for any personal injury or property da e or a loss of any kind arising from or connected with this inspection. Date-2 CI-Gi Signed 710{_ vl Commissions /_ ___,___.__(Authorized Nuclear Inspector) INarl. Bd. ('Ind. endorsements) and state or prov. and no.)Supplemental information In the form of lists, sketches, or drawings may be used provided (1) size Is 8/. x 11, (2) I'o iton in items 1 through 4 on this Data Raport is included on each sheet. (3) each sheet is numbered and the number of sheets is recorded at the top of this form. 696 114 V a FORM NPP-1 CERTIFICATE HOLDERS' DATA REPORT FOR FABRICATED NUCLEAR PIPING SUBASSEMBLIES* As Required by the Provisions of the ASME Code, Section III, Division 1 Page 1 of 2 Fabricated and certified by B.F. Shaw, Inc., 366 Old Airport Road, Laurens, South Carolina 29360 (name and address of NPT Certificate Holder)I'j '2. Fabricated for TVA, 1101 Market Street, Chattanooca. TN 37402-1801 (name and address)3. Location of installation TVA / Browns Ferry Nuclear Plant. Nuclear Plant Road, Athens, Alabama 35611 (name and address of Purchaser) 8389-42-0157
- 4. Type 19806-CHF753C-69-M01-002 (Cert Holder's serial no.)N/A (CRN)N/A..... 200, (Nat'l. Rd. no.) (year built)(drawing no.)5. ASME Code, Section III, Division 1: See Remarks See Remarks 1 (edition) (addenda date) (class)N/A (Code Case no.)6. Shop hydrostatic test N/A psi at N/A°F (if performed)
- 7. Description of piping REACTOR WATER CLEANUP (RWCU)': 6' S/80 SMLS PIPE SA376 TP316NG, 6" S/80 LR 90 DEG. ELL SMLS SA403 WP316NG. 3/4" 3000# SW HALF CPLG SA182 F316J316L.
- 8. Certificate Holders' Data Reports properly identified and signed by commissioned inspectors have been furnished for the following items of this report : N/A 9. Remarks: (1) 1995 Edition Including the 1996 Addenda reconciled to the 1986 Edition ('2) Code symbol stamp was not aoolied CERTIFICATE OF SHOP COMPLIANCE We certify that the statements made In this report are correct and that the fabrication of the described piping subassembly conforms to the rules for construction of the ASME Code, Section III, Division 1.NPT Certificate of Authorization No. Expires June 9. 2004"AJ -J 0_lcfjCW Date Feb. 18. 2004 Name B.F. Shaw. Inc.Signed (NPT Certificate Holder)I (authorized representative)
CERTIFICATE OF SHOP INSPECTION I, the undersignedoldlng a valid commission Issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of -.,.... and employed by HSB CT of Hartford. CT, have Inspected the piping subassembly described in this Data Report on___--._- ____/and state that to the best of my knowledge and belief, the Certificate Holder has fabricated this piping subassembly in accordance with the ASME Code, Section III, Division 1.By signing this certificate neither the inspector nor his employer makes any warranty, expressed or Implied, concerning the piping subassembly described In this Data 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. Date 4zeSigned;' ZWht)J j ý)c(oei Commissions______________ tAuthonzeo Nuclear InslecWIo Marl. Bd. firrcl endorsements' and state or prov. andi no.1"Supplemental Information In the form of lists. sketches, or drawings may be used provided (1) size is 8% x 11, (2) information In Items 1 through 4 on this Data Report is included on each sheet, (3) each sheet Is numbered and the number of sheets is recorded at the top of this form.GSG 114) _2 FORM NPP-1 CERTIFICATE HOLDERS' DATA REPORT FOR FABRICATED NUCLEAR PIPING SUBASSEMBLIES* As Required by the Provisions of the ASME Code, Section III, Division 1 Page I of 2 1. Fabricated and certified by 8.F. Shaw, Inc-. 366 Old Airport Road, Laurens.-South Carolina 29360 (name and address of NPT Certificate Holder)2. Fabricated for -TVA, 1101 Market Street, Chattanooga, TN 37402-1801 (name and address)3. Location of installation TVA / Browns Ferry Nuclear Plant,. Nuclear Plant Road, Athens, Alabama 35611 (name and address of Purchaser)
- 4. Type 19806-CHF753C-69-002-RD-001R N/A 8389-42-00-205 N/A 2004 (Cert. Holder's serial no.) (CRN) (drawing no.) (Nat'l. Bd. no.) (yearbuilt)
- 5. ASME Code, Section III, Division 1: See Remarks See Remarks 1 N/A (edition) (addenda date) (class) (Code Case no.)6. Shop hydrostatic test N/A psi at N/A °F (if performed)
- 7. Description of piping RWCU: 2' S/80 SMLS PIPE SA312 TP316/316L, 2" 3000# SW 90 DEG. ELL SA182 F316/316L.
B. Certificate Holders' Data Reports properly identified and signed by commissioned inspectors have been furnished for the following items of this report : N/A 9. Remarks: -(1) 1995 Edition including the 1996 Addenda reconciled to the 1986 Edition (2) Code symbol stamp was not applied CERTIFICATE OF SHOP COMPLIANCE We certify that the statements made in this report are correct and that the fabrication of the described piping subassembly conforms to the rules for construction of the ASME Code, Section 11, Division 1.NPT Certificate of Authorization No. N.2799 Expires June 9, 2007 Dale June,22.2004 Name B.F. Shw, Inc. Signed (NPT Certficate Holder) --(authorized representative) CERTIFICATE OF SHOP 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 C -and employed by HSB CT of Hartford, CT. have inspected the piping subassembly described In this Data Report on 6- ,.2, /,A and state that to the best of my knowledge and belief, the Certificate Holder has fabricated this piping subassembly in accordance with the ASME Code, Section III, Division 1.By signing this certificate neither the inspector nor his employer makes any warranty, expressed or implied, concerning the piping subassembly described in this Data 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. /. .,.., Date ...e.4- ,.;-, -1 Commissions (2 ,//.'4/(Authorized Nuclear" Inspector) (Nat'l. Sd. (inrl. endorsements) and stawe or pray. and no.)S'pplemental information in the form of lists. ,kelches. or drawings may tbe used provided (1) size is 8.,i x 1t. (2) information in items I through 4 on this Data Report is Included on each sheet. (3) each sheet is numbered and the number of sheets is recorded at the top of this form.GSG A14 FORM NPP-1 CERTIFICATE HOLDERS' DATA REPORT FOR FABRICATED NUCLEAR PIPING SUBASSEMBLIES* As Required by the Provisions of the ASME Code, Section III, Division I Page I of 2 1. Fabricated and certified by B.F. Shaw, Inc.. 366 Old Airport Road, Laurens, South Carolina 29360 (name and address of NPT Certificate Holder)2. Fabricated for PTVA, 1.101 Market Street,. Chattanoogia, TN 37402-1801 (name and address)3. Location of installation TVAI Browns Ferry Nuclear Plant, Nuclear Plant Road, Athens, Alabama .35611 (name and address of Purchaser) .4. Type 19806-CHF753C-69-002-RD-002R (Cert. Holder's serial no.)N/A (CRN)8389-42-00-206 N/A 2004 (Nat'l. Bd. no.) (yeat built)(drawing no.)5. ASME Code, Section III, Division 1: See Remarks See Remarks 1 (edition) (addenda date) (class)N/A (Code Case no.)'F (if performed)
- 6. Shop hydrostatic test N/A psi at N/A 7. Description of piping RWCU: 2" S/80 SMLS PIPE SA312 TP3161316L, 2" 3000# SW 90 DEG. ELL SA182 F316/316L.
- 8. Certificate Holders' Data Reports properly identified and signed by commissioned inspectors have been furnished for the following items of this report: N/A 9.Remarks: (1) 1995 Edition including the 1996 Addenda reconciled to the 1986 Edition (2) Code symbol stamp was not applied CERTIFICATE OF SHOP COMPLIANCE We certify that the statements made in this report are correct and that the fabrication of the described piping subassembly conforms to the rules for construction of the ASME Code, Section III, Division 1.NPT Certificate of Authorization No. N-2799 .Expires June 9. 2007 Date June. 17, 2004 Name B.F. Shaw, Inc. Signed *&.a iQ i (NPT Certificate Holder)(authorized representalive)
CERTIFICATE OF SHOP 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 4:2 tA and employed by HSB CT of -Hartford, CT. have inspected the piping subassembly described in this Data Report on /7 and state that to the best of my knowledge and belief, the Certificate Holder has fabricated this piping subassembly in accordance with the ASME Code, Section III, Division 1, By signing this certificate neither the inspector nor his employer makes any warranty, expressed or implied, concerning the piping subassembly described in this Data 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. Date 611710>9L _Signed 14& 4,1 Commissions s .2oi%. I~~ ~ 1 %UJ1t4 )9 .J Id I , %V~~ .C A- xr m ns n tt rrvadn u,. ý e uc ear Pe r t a nc. e Q Se' Supplemental information in the form of lIsts. sketches, of drawings may be used provided (1) size is 8., x 11. (2) information in items 1 through 4 on this Data Report is included on each sheet, (3) each sheet is numbered and the number of sheets is recorded at the top of this form.114 FORM NPP-1 CERTIFICATE HOLDERS' DATA REPORT FOR FABRICATED NUCLEAR PIPING SUBASSEMBLIES* As Required by the Provisions of the ASME Code, Section III, Division 1 Page I of 2 1. Fabricated and certified by B.F. Shaw, Inc., 366 Old Airport Road, Laurens, South Carolina 29360>.(name and address of NPT Certificate Holder)2. Fabricated for -TVA, 1101 Market Street, Chattanooga TN 37402-1801 (name and address)3. Location of installation TVA/ Browns Ferry Nuclear Plant,. Nuclear Plant Road, Athens, Alabama 35611 (name and address of Purchaser)
- 4. Type 19806-CHF753C-69-002-RD-003R N/A 8389-42-00-207 N/A 2004 (Cert. Holder's serial no.) (CRN) (drawing no.) (Nat'l. Bd. no.) (year built)5. ASME Code, Section II1, Division 1: See Remarks See Remarks 1 N/A (edition) (addenda date) (class) (Code Case no.)6. Shop hydrostatic test N/A psi at N/A ."F (if performed)
- 7. Description of piping _ RWCU; 2' S/80 SMLS PIPE SA312 TP316/316L, 2 3000# SW 90 DEG. ELL SA182 F316/316L.
- 8. Certificate Holders' Data Reports properly identified and signed by commissioned inspectors have been furnished for the following items of this report : N/A 9.Remarks: (1) 1995 Edition including the 1996 Addenda reconciled to the 1986 Editlon (2) Code symbol staMp was not applied CERTIFICATE OF SHOP COMPLIANCE We certify that the statements made in this report are correct and that the fabrication of the desoribed piping subassembly conforms to the rules for construction of the ASME Code, Section III, Division 1.NPT Certificate of Authorization No. N-2799 Expires June 9. 2007 Date June, 17. 2004 Name B.F. Shaw, Inc. Signed ~6 J~~ ,C A~~(NPT Certificate Holder) .(authorized represontattve)
CERTIFICATE OF SHOP 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 6,2ED f 16i. and employed by HSB CT of Hartford, CT. have inspected the piping subassembly described in this Data Report on .1,", and state that to the best of my knowledge and belief, the Certificate Holder has fabricated this piping subassembly in accordance with the ASME Code, Section III, Division 1, By signing this certificate neither the inspector nor his employer makes any warranty, expressed or Implied, concerning the piping subassembly described in this Data 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. Date (a /17Signed ZA-4 -4,( 1 Commissions A 1 /ýA ,ýXu~ng gule~lir~spý-Z96 Natlt. ad. (inc. endorsements) and stale or prov 1.and no.)Supplemental infcrmation in the form of lists. skelches, or drawings may be used provided (I) size is VýV x 11. (2) intformation in items 1 through 4 on this Data Report is included on each sheet. (3) each sheet is numbered and the number of sheets is recorded at the top of this form.114 V3,. FORM NPP-1 CERTIFICATE HOLDERS' DATA REPORT FOR FABRICATED NUCLEAR PIPING SUBASSEMBLIES* As Required by the Provisions of the ASME Code, Section III, Division I Page 1 of 2 1. Fabricated and certified by B.F. Shaw, Inc.,. 366 Old Airport Road, Laurens, South Carolina 29360 (name and address of NPT Certificate Holder)2. Fabricated for TVA, 1101 Market Street, Chattanooga, TN 37402.1801 (name and address)3. Location of installation TVA / Browns Ferry Nuclear Plant, Nuclear Plant Road, Athens, Alabama 35611 (name and address of Purchaser)
- 4. Type 19806-CHF753C-69-002-N-001R N/A 8389-42-00-208 N/A 2004 (Cert Holder's serial no.) (CRN) (drawing no.) (Nat'l. Bd. no.) (year built)5. ASME Code, Section III, Division 1: See Remarks See Remarks 1 N/A (edition) (addenda date) (class) (Code Case nM.)6. Shop hydrostatic test N/A psi at N/A °F (if performed)
- 7. Description of piping RWCU: 2" S/80 SMLS PIPE SA312 TP316/316L, 2" 3000# SW 90 DEG. ELL SA182 F316/316L.
- 8. Certificate Holders' Data Reports properly identified and signed by commissioned inspectors have been furnished for the following items of this report : N/A 9. Remarks: (1) 1995 Edition including the 1996 Addenda reconciled to the 1986 Edition (2) Code-symbol stamp was not applied CERTIFICATE OF SHOP COMPLIANCE We certify that the statements made In this report are correct and that the fabrication of the described piping subassembly conforms to the rules for construction of the ASME Code, Section I1l, Division 1.NPT Certificate of Authorization No. N-2799 Expires June 9. 2007 Date June, 22. 2004 Name B.F. Shaw, Inc. Signed Jb,1LLL .oJA. -(NPT Certificate Holder) (auth orized representaflve)
CERTIFICATE OF SHOP INSPECTION 1, the undersigned,. ol ing a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of ' and employed by HSB CT of Hartford, CT. have inspected the piping subassembly described in this Data Report on el.-Z 'and state that to the best of my knowledge and belief, the Certificate Holder has fabricated this piping subassembly in accordance with the ASME Code, Section III, DivIsion 1.By signing this certificate neither the inspector nor his employer makes any warranty, expressed or implied, concerning the piping subassembly described in this Data Report. Furthermore, neither the inspector nor his employer shall be liable in any manner for any personal injury or property darn"4 e or a loss of any kind arising from or connected with this inspection. Date Z.4,k +iged ry (L2.Qlt, Commissions 6/I (Authorized Nuclear Inspector) [Nai'l. 8d. (Incl. tndorseients) and state or prov. and no.)Supplemental information in the form of Ists, sketches, or drawings may be used provided (1) size is 8/, x 11. (2) information in items 1 through 4 on this Data Report is Included on each sheet. (3) each sheet is numbered and the number of sheets is recorded at the top of this form 1, FORM NIS-2 OWNERS REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI Owner Tennessee Valley Authority (TVA)Name 1101 Market Street Chattanooga, TN 37402-2801 Address Date January 17. 2007 Sheet 1 of 2 2. Plant Browns Ferry Nuclear Plant (BFN)Unit 1 Name P. 0. Box 2000, Decatur, AL 35609-2000 DCN 51143 Work Order (WO) 02-010199-001 Address Reoair/Reolacement Oroanization P.O. No.. Job No .etc.3. Work Performed by TVA-BFN Name P. 0. Box 2000, Decatur, AL 35609-2000 Address Type Code Symbol Stamp N/A Authorization No. N/A Expiration Date N/A 4. Identitication ot System System 001, Main Steam System / ASME Cede Class 1 equivalent
- 5. (a) Applicable Construction Cede (Piping) USAS B31.1.0 19 67* Edition, N/A Addenda, N/A Code Case N/A (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 95 Edition. 1996 Addenda**6. Identitication of Components ASME Code National Corrected, Stamped Name of Name of Manufacturer Board Other Year Removed, or (Yes Component Manufacturer Serial No. No. Identification Built Installed or No)1-FCV-001-0014 Atwood-Morrill N/A N/A Main Steam Isolation N/A Removed No (26" Valve) Valve -old parts Loop A Inboard 1-FCV-001-0014 Weir Valves & N/A Main Steam Isolation 2003 Installed No (26" Valve) Controls Valve -new parts Cover Plate S/N T621-1 Loop A Inboard Pilot Poppet S/N 1 Poppet (Disc) S/N T-620-1 Stud N/A N/A N/A N/A 2005 Installed No 7. Description of Work Replaced poppet (disc), bonnet (cover), pilot poppet, and stud.**Code Case N-416-3 utilized.
Welding performed on valve body interior.Valve parts purchased per ASME Section III, 1995 Edition, 1996 Addenda with no stamp.8. Tests Conducted: Hydrostatic El Pneumatic LI Nominal Operating Pressure** [ Exempt 0j Other E See Remarks Pressure psi Test Temp.NOTE: Supplemental Sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81,. in. X 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form..as amended by additional quality assurance requirements found in Purchase Contracts and applicable Design Criteria.UIC6R Page 2 of 2 WO 02-010199-001 FORM NIS-2 (Back)9. Remarks Pressure test was performed per 1-SI-3.3.1.A in WO 04-713480-000. Applicable Manufacturers Data Reports to be attached Local Leak Rate Test (LLRT) of valve, as required by 10CFR50 Appendix J, was performed per procedure 1-SR-3.6.1.3. 10.N-2 Reports for poppet disc (S/N T-620-1), cover (S/N T621-1), pilot poppet (S/N 1) are attached.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 ,ALABAM'A and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period
- 0o- 14-o4 to o, -Z2 -07 , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the 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.
e c Commissions ALIOI4'8L o , r Inspector's Signature National Board, State, Province, and Endorsements Date OS-Z2 20 07 UtICT6R Zo0 FORM N-2 CERTIFICATE HOLDERS' DATA REPORT FOR IDENTICAL NUCLEAR PARTS AND APPURTENANCES* As Required by the Provisions of the ASME Code, Section III Not to Exceed One Day's Production Pg. 1 of 2 2.3.4.7.6.7.9.Manufactured and certified by Weir Valves & Controls USA, Inc. 285 Canal Street Salem, MA 01970 (name and address of NPT Certificate Holder)Manufactured for Tennessee Valley Authority Nuclear Plant Road, Athens AL 35611 (name and address or Purchaser) Location of installation Browns Ferry Nuclear Plant Unit 1 , Nuclear Plant Road, Athens AL 35611 (name and address)Type *32467-634-D Rev. 00 SA 105 509 MPa N/A 2003 (draw-ng no.) (marl. spec. no (teinseile Stenith) (CRN) (year bulil ASME Code, Section 1ll, Division 1: 1995 1996 1 N/A (edition) (addenda data) (class) (Code Case no.)Fabricated in accordance with Const, Spec. (Div. 2 only) N/A NIA N/A Date N/A (no..)Remarks: Cust. Item 01 WVC Item 301 Qty. 1 Poppet A&M P/N 32467-634-2974-121 QLA ()VVC S.0, 90431)*Dwg. Prepared by WVC. This certification meets required information of ASME Section 1II 1995 Edition 1996 Addenda, Noa. Thickness (in.) 4.06 Min. design thickness (in.) 3.56 Dia. 10 (ft & in.) N/A Length overall (ft& in.) NIA When applicable, Certificate Holders' Data Reports are attached for each item of this report: Part or Appurtenance National Serial Number Board No.In Numerical Order (1) HT 30545 N/A S/N: T-620-1 (2)(3)(4)(5)(6)(7)(8)(9)(10)(11)(12)(13) __________ (14)(15)(16)(17)(18)(19)(20)(21)(22) ___________ (23)(24)(25)D esign pressure i 95( psi. Temo. 57 Part or Appurtenance National Serial Number Board No.Int Numerical Order (26)(27) __________________________ (28) ___________ ____________ _(29) ___________ ____________ _(30) ___________ ____________ (31) ___________ ____________ (32) _____________ _(33) ___________ ____________ _(34) ___________ ____________ _(35)(36)(37) ___________ ____________ _(38)(39)(40) __ _ _ _ _(41)(42)(43)(44)(45) __________ _(45) ___________ ____________ _(47) ___________ ____________ _(48) __ _ _ _ _ __ _ _ _ _ _(49) ___________ ____________ _(50) _____________ 5 F. Hydra- est pressure N/A At temp. *F.... .... ! '(wre n applicable) 'Supplemental infomatlion in the form of IIhst SketcheS. or drawings may be used provided (I) size is 8 Yi 1. (2) information in items 2 and 3 on this Data Rep0ot is ir-clucaed zn l2ch sheet is ihobcied and %no numbe( of sreams is recorded at trio lop ofttiis forrn.(12J88) This form'(E0O040) may be olbtai4ad from the Order Dept. ASME. 22 law Drive., Box 2300. Fairfield, NJ 07007-2300. Ruprintr 17/911 Sent By: WEIR V&C NUCLEAR;978 745 8569-0 Sep-7-05 4:20PM;Page 2 FORM N-2 (Back -Pg. 2 of 2)Certflcta, olderz'SerialNos. HT30545 SIN T-820-1 thvough NiA CERTIFICATION OF DESIGN D*.Jgn specifications certified by Deasig reportI certified by W/A NIA P E. State N/A P.C. Stae N/A Peg. no. N/A Rog. no.N/A"*/bA~ib CERTIFICATE OF COMPLIANCE We certiy that t n diatemanes made in this ruport W6t Correct and that tNt (these)contorma to the rutes of constructlon of the ASME Code. Section III. Divislon I.Poppet NJPT Cerlificate of Authotizeflon No Dale'J, N2607 Expires 6-13-04 Name Weir Valves & Controls USA. Injz. Signed /~.; ./2,f> -L.,~ .'~-i V4' WUV1 "am" y CERTIFICATE Of INSPECTION
- 1. the undersigned, hoicling a vald commlkaron ia3ucd by the National Board oi' Bowr and Preovur. Ves.sl ispeclors and the Stale or Province of MA. And employed by HSBCT.Hariford, CT have the&& Itern, In thIa Da&a Report on M /1 1 3,' nd elate that to the o.it or my knowledge and belief, the Certirlcate Holder has fabricated these parts or apgurtenances In accordance with the hASME Coda, Soction IIl Dlvi~aln 1. :ach part listed hase been authortaed foe Glamping on the dale shown above.By signing this ceultkcate, neither the inspotor not his employer makes any warranty, aeDressed or implied. cxncerning the equipment this Data Report. Furthermore.
neither the Inspector not his employer shall be liable in any manner for any personal injury oF property damage or on of any kind arising from or c;nnected with this irntpection. Date Signed _____ _____Commissions ,,e. Vl %W~/'uV5 B. ,.-" " ~~(1,QoW,,,= ~.,,,C,, pr, at (,",,. Eoeww.;;v) awe Hm od prow Vil e. ion 24 07 03:22p Sent By: ATWOOD&MORRILL CO.;Felix Coulter 0787409688 706 965 8117 p. 2 Jan-24-07 12: FOAM N-2 CERTIFICAlE HlOLDERS' DATA REPORT1 FOA 1I041TICAL NUCLEAR PARTS AND APPURTENA~dc~ As Reqewed by the Pto-Asionv of the ASMdE Codo. Sodiumt 1 Not W. txlced Oef Day's 1*ro4.ction (OO APM- u CPag 112 1. MIanufclyed anid cev~ted by Wehv Vow*%s 4 CohIkiob UZA. IF4. 285 Canal Strwdi $aflle. MA 01970 (*arm and addif'.i of NPT Certificate Holdv)2. MaedWiAGcl for Tthemmitaa Yet*a Authwiy Nucivir Ptauit Raed, Akthn. At. 33611 (nomi end address of Puemhafur) I oma~f firri atiaaaatt~ln Biw Fwiv NuCiobEMoral U1,01 I .Nki~clea Plant Road. Alherm AL 3561?I ball. avi4 a d~r4.*J A. Type.AA l105 SIt I 4a NWA 200;3'32 fez-Ala h r4tv 00 5 11 1AP a 5. ASME Coda. Soajon fit. Division I im0.os ce ma) ta "sk5 o krCRN)N/A I 0 Fabi1~,jod in atctrdance vilh Coast. Spec, (Oha 2 only) NIA WA NIA Oslo N/A Ino.)7. Romnarks CuV. 11am 01 WVC Ram~ V2 Qtv I Co~w AMU PIN 321 -.410-2714400 OLA ?WC S.0. 9043i O'wU.P.irdb V isoirbo ss itje 0iwla ýSlwlaS Seetion tol 1995 editin 1990 Addlirda __a Hom. ThiCtina.. (IM ) S.O kfln. oc-,1% t1I.CkO44Qtin (i) 4.69 Die aI (It A hIn) N/ Langl~hove-afl(Ul I.) W4A 9 WYetA applicable. Cortskicual Holdtrs CO.ta RtAMSi art -116chod for each dern ett/.. #apart.I C ...10 0vOj 9 ti fmsvjf4 1250 pv Tonrp STS 'F Hydl0. tIo% e-swe .....,tA _At tamrp 'F'Swooltormental info(emallon ft the foirm of eliffs ovictccs. or dra4in 9 1 m ay Do ute(t provided (1) like isI Yv% I, 1? (1) w ormatlor In items 7 and I n INMI Data AffPod #I Included on each Wheet is rtuflnbered And It'r -mbie' of 1-howi Is (ecotod at al tltop oft his formi.liz/e ~'This form jV004Q9riMay b.obatk/ncd from tt~e 0r1es fopt., ASiW. %-.I .awe 0,115. Bee a1t 'Lo irt~ltd. NJ V0Ot7. J4an 24 07 03:22p Sent By: ATWCOD&MORRILL CO.;Felix Coulter 9707409IB60 706 965 8117 Jan-24-07 12:0PM;p.3 Page 212 PO .MN- 1aick -Po4 g' .sa I~~ q iV) .61 Reptnvt (TIS 1) 4 WOU90 H.,302G 06a&9n apicftafiovn ci~ii~ird by 0WV e.Jnpon
- ceninsdIc by -CERTIFICATION OF DESIGN NIA P.C. State t4IA Reg. ntt ti Iwhorn "PaOtbid)WA P.E. Stale NIA Reg no NIA... .i I " Cwhaml appltcabwe)
CERTIFICATE OP COMPLIANCEL.- WeV Ce~tfy that lrhe mttai adt ed Athl Vepon are Cofact and thet U~a (these),111! E conlonma 14 Lhe rW"at cotwsinchoji af bie AS#AA Code. Section TI. OtvWoni. 1.3-04 NPT CwUtMChj l.At~ilhonralon No N240? Expires-Dim 7Pg 3 Name WtVareiCoto.t9.Ic (NPT Caruefte Holder)signead e_ _ _ _ _ _ _ __(a(ihmitead rup, $sent avve)CIHTIS',CA71 OF JNSPECTION
- 1. the umdr%6~ejmed.
hoildimi & vvIld conw..ý*Iwon leeued by the. 1,14ona, Boar ts 0040 an~vd PgaIC&ID WWIec li1%P4Kt0i5 1A4d Me State of provinc ol MA.. And .mjlloyed by HSOCT_________ of____ Hartord CT .hav ectieed that# il.'. dw.tsibe4l win ttwata. Raporrt 60 anf-l sd Uai11 that to the Ocit of my tlnowte~gi anrd bab~el. the Certificate Mode(ritee WabicAted ~'the 0aft of 69pujA&AnaCv&;n accordance withi the ASIJE Codid, Section Kt Olvi~ion 1. Each part listed tin bien 4jwj fro ztAmrtvp oni he date 1borftl 2%mva.ely vgrAIf this er cftats, lmetinr Me inapeglor nlor NGl emllpoyer make% aMy wartranty. aaipervad at s'nple. cortalntng the equipmenit desctiobd a' IN. Data R eport Furtheiliig, e lhutll(telwSInpCtOF WIS~ NCmptloyer sila be tlable 3iAy meivia for arty piruat" -.nr,~ w~propeitydmv dht..,0 lQSL of any kind "nqfi6i~ oi ot connected wGith1111nip .o 0.1. S~gnad ___________________________ 114at"I5d (19 1 r EndOfteffmnar) and 917 LAI vpro,. arid FORM N-2 CERTIFICATE HOLDERS' DATA REPORT FOR IDENTICAL NUCLEAR PARTS AND APPURTENANCES* As Required by the Provisions of the ASME Code, Section III Not to Exceed One Day's Production Pg I of 2 ,.soManufactured and certified by Weir Valves & Controls USA, Inc. 285 Canal Street Salem, MA 01970 (name and address of NPT Certificate Holder)2. Manufactured for Tennessee Valley Authority Nuclear Plant Road, Athens AL 35611 (nain* and address of Purchaser) 3, Location of installation Browns Ferry Nuclear Plant Unit 1 , Nuclear Plant Road, Athens AL 35611 (name and address)4. Type: *32462-615-C Rev. 00 SA 479 82700 PSI N/A 2003 (drawing no.) (marl spec. no.) (tensile strength) (CRN) (year built)5. ASME Code, Section Il, Division 1: 1995 1996 1 N/A (vdltion) (addenda date) (class) (Code Case no.1 6. Fabricated in accordance with Const. Spec. (Div. 2 only) N/A N/A N/A Date N/A (no,)7. Remarks: Cust. Item 01 WVC Item 30 Qty. 1 Pilot Poppet A&M P/N 32462.615-4226-121 QLA (VVVC S.O. 90431)"Dwg. Prepared by WVC. This certification meets required information of ASME Section III 1995 Edition 1996 Addenda.8. Nom. Thickness (in.) 1.50 Min. design thickness (in.) 1.125 Dia. ID (ft & in.) N/A Length overall (ft& in.) N/A 9. When applicable, Certificate Holders' Data Reports are attached for each item of this report: Part or Appurtenance National Part or Appurtenance National Serial Number Board No. Senal Number Board No.In Numerical Order In Numerical Order (1) HT: 72086 S/N: 1 N/A (26)(2) (27) '" '(3) (28)(4) (29)(5) __ _ _ _ _ _ _ _ _ _ _(30) ._._______,,__ (6) ___________(31) _________(7) (32)(8) ' (33) '_ _(9) -_(34)(I0) (35)( 11) _(36)(12) (37)(13) (38)(14) (39)(15) (40)(16) (41)(17) (42)(18) (43)(19) (44)(20) (45)(21) (46)(22) (47) " (23) (48)(24) (49)(25) (50)Design pressure 1250 psi. Temp. 575 *F. Hydro. test pressure N/A At temp. 'F: !(when -applICable)"Supplemental information in the form of lists. Sketches. or arawings may be used provided 1() site iu 8 V, x 11. (2) info) mation in itemS 2 ano 3 on this Dala Report is Incluoaeo on each sheet is numbered anrd tIe number of sheets is recorded at the too of this form.(I Tnis form POO0n0-) may be obtained from the Order Dept. ASMC, 22 Law Drive, 8e 2200. Falrfeled, NJ 07007-2300. IReprint (7/91) Senf By: WEIR V&C NUCLEAR;978 745 6569;Sep,7-05 4:21PM; Page 3 FORM N-2 (Back -Pg. 2 of 2)Cerwlute moirft, Seal Nos. HT:72086 Uotigh N/A S/N 1 CERTIFICAYION OF DESIGN D~esigni speoificationt certflied by N/A PE. State W/A P.. state NWA Reg. no.Reg. no.N/A N/A Design repout ' cartified by N/A Ielwi eptimawl CERTIFICATE OF COMPLIANCE We thlt the statements amade in INs report are correct and that this (thes)Conlrtms to te rUleO tistultan of Whe ASME Code, Section Ii. Division 1.P'ilot Poppet NPT Cobtkate of AuThorization No Doal N2607 EMires 6-13-04 ur;Name Weir Valves& Contols USA, inc. signed'a. ~(waie~CERTIFICATE! OF INSPECTION I. the und gr~ned, holding a valid commission issued by the National Board of 8oiler aind Pressure Vessel arl the Stise or Province or MA.And emplOyed by HSEICT ___or Hartford, CT have Inspacted hese fternt deaclubed in h" Owae Report on li-/-o I , and sate tthat to ihe Beat 91 my knoviHege AiMd belief, the Certirucute Holder has fabricatel these parts or appurlnasens In accordance with the ASIMF Code, Il1 Divison 1. Each pan lisled has been asthodzed for stamping on the dale shown above.By signitn this certificete, netrinte te naspectow nor hiN employee makes any warranty. aiipreasaed x implied. the equipment doecribd In INs Dole Report. Furthermore, nolter the inspector nor hIs employer "hIl be liable in any marner fo( any personal Hury or prophrty damage of loss of any kind ofiuing fromn or connected with this Onto -//-o 103 Signed Lek) ) Commissions OK4 _c C'la"Woonlrod imWftchai) t4WI Od. Ord E""wnerft) w-4 sW1. or ow". &,W fte.1 FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 1. Owner Tennessee Valley Authority (TVA)Name 1101 Market Street Chattanooga, TN 37402-2801 Address 2. Plant Browns Ferry Nuclear Plant (BFN)Date January 19, 2007 Sheet 1 of 2 Unit 1 DCN 51143 Work Order (WO) 02-010199-002 Name 3.P. O. Box 2000, Decatur, AL 35609-2000 Address Work Performed by TVA-BFN Name P. 0. Box 2000, Decatur, AL 35609-2000 Address Renair/Reolacement Oroanization P 0 No .Job No. etc.Type Code Symbol Stamp N/A Authorization No. N/A Expiration Date N/A 4. Identification of System System 001, Main Steam System / ASME Cede Class I equivalent
- 5. (a) Applicable Construction Cede (Piping) USAS B31.1.0 19 67* Edition, N/A Addenda, N/A Code Case N/A (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 95 Edition, 1996 Addenda-6. Identification of Components ASME Code National Corrected, Stamped Name of Name of Manufacturer Board Other Year Removed, or (Yes Component Manufacturer Serial No. No. Identification Built Installed or No)1-FCV-001-0026 Atwood-Morrill N/A N/A Main Steam Isolation N/A Removed No (26" Valve) Valve -old parts Loop B Inboard 1-FCV-001-0026 Weir Valves & N/A Main Steam Isolation 2003 Installed No (26" Valve) Controls Valve -new parts Cover Plate S/N T621-2 Loop B Inboard Pilot Poppet S/N 2 Poppet (Disc) S/N T-620-2 I 7. Description of Work Replaced poppet (disc), bonnet (cover), and pilot poppet for Extended Power Uprate.**Code Case N-416-3 utilized.
Welding performed on valve body interior.Valve parts purchased per ASME Section 111, 1995 Edition, 1996 Addenda with no stamp.8. Tests Conducted: Hydrostatic 13 Pneumatic El Nominal Operating Pressure-0 Exempt El Other 0 See Remarks Pressure psi Test Temp.oF NOTE: Supplemental Sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/1/2 in. X 11 in., (2) information in items I through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.as amended by additional quality assurance requirements found in Purchase Contracts and applicable Design Criteria.U]C6R Page 2 of 2 WO 02-010199-002 FORM NIS-2 (Back)9. Remarks Pressure test was performed per 1-SI-3.3.1.A in WO 04-713480-000. Applicable Manufacturer's Data Reports to be attached Local Leak Rate Test (LLRT) of valve, as required by 10CFR50 Appendix J, was performed per procedure l-SR-3.6.1.3.10. Forms N-2 for S/N T-620-2 (MSIV poppet), S/N 2 (pilot poppet), and S/N T621-2 (cover plate) are attached.CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the rules of the ASME Cede, Section XI.Type Code Symbol Stamp N/A Certificate of Autho.rization No. N/A Expiration Date N/A Signed rogram Engineer Date , / , 20 (12 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 .ALAAIA , and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period Ova- to ,9-22-C)7 , 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 Cede, Section Xl.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be 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 AL 10163 L Inspector's Signature National Board, State, Province. and Endorsements Date o5-22 2001 UIC6R Sern in 24 07 03:2 2 p Felix Coulter 706 965 8117 P. 2 it By: ATWOODILMORAILL
- CO.; 976740MOC
- Jer.-24-07 12
- DBPM; Peige 1/2 FORM N-3 CEATIMATI!
MOLIDRS' DATA REPORT' FOR 10ENTICAL i NUCLEAR PARTS AkO APURTENAiaCES O*Corre~cedt Copy As ftquied by the 11imvs~mv of the ASUE Codir $ad"oE 0 IId aY Wo to WoCei On OWy Protjction ~ I dCp 1. mainefL4 and clptimird Wkr VN~f 4C"*4nob VSA Iflo. M o"Strenel~ Sa~lffi MA 01 Va W.-. --. ....-2. AAMendamfed for Tenneias". Vullo Authovi Nuclear Phim Roa,4. ýAIJhiAL. 35611-- name and addellag o Puerchaser)
- 3. Location of inig~~uao~n groon ~Fw!yN~dIatPlart Um t. MjrcIWuPIwI'ROad.
Atgr'AL 35611 ld?11w and aid~rsis)-- A. lypel 12162-4110 0(how. 00 SA. 103-S a IMp N/A (&-nk iw.)5. ASME Code. Section ell. Olvis~ib I (man. vpvc. nO.) (tan". stirotm)IQ"5 low (CRNU)2M3 (year buailt)N/A (6"-to) ("dodlsd datel Iclanst (Code Case ne.1 G. F&Micattd in ccvoldlnce awith Conel. Spec. (N.v 2 ony) N/_UA_ NA NIA Date MIA (no)7.Remarksa! CUU. Ileol 0 V 12 91Y. 7CowerAWPIN 32162-41029740 OAWJC..N.'on. Prepared by VWC 74KI -1falvan Meets rewred o~ormtoil SA $tIl IM 1905 £ on 9.I M Afddnda ________MOM. ThiCinAu. (in.) $.0 M f.~ p on hlbk~naaajn.) 4.0 -Die. 10 (ita In.) W/ Leflotftovt a flA &l.) W/A When .pplc*. Ckarffcla Hoiders'DAta Poportsa me .avocled for eevho~n 4at @1 0e report.Pafl of Appurtehance Nloa so"iNumnb's t oad No.In Numewrical Ordaf (1) KT. 30248 S/M: 3/A?62l -1 (2) AT; 91246 fift NIA (o) T, 3024a SIN: Y (7) T. 30246 S/M:NI (a) ____________ V 1)______________ (02) ________VI 6)_______________ _______________ (00) ___________ ___________ (1)Pq _________ __________ (21)___________ __________ _I ___________ ___________ (23) __________(I7411 __________ Puit OT A~pprlenanep sting! Number W2)(21)112%In Nweflcal Order (30)(3!)(24)(25)(38)(37)(36)(30)040)(41)(42)(44)(41)(49)(A7)(48)(42),I L--.-----.-
- 10. 00309p'A 000wo Q50 Psi. Temp. 7S
- F hydro.alosta,5wtr N/A -Atllomp Y (When oppkablw)'Suppaniental informallon in the form of lists, shelcheS.
Or arawings may be used provided (1 IZO iso I YeV a 11. 121 inlomadnlon In Hmais 2 and 3 an this Data ROP4WI Is Incluided on each iShet is numberedl and dfg mariambe of ificels is recofded 31till1 lop of Will 16"M.ji112/63) This form (1106040) may "e obtained Pamn th. orde Dept.. ASNQP. t) Law 0111v.. Bea Z310, Fairfield. NJi 01007. 706 965 8117 p.3 J.an 24 07 03:22p Sent By: A7WOOD&MORRILL CO.;Felix Coulter 9787409668.Jan-24-0 7 12:06P04;Page 2/2 m..a..t e4aIt~wFOPN -2 (940- F1. I of 2 Coolift(s Ho@4drg 5.1wi Nod. 1.O4 tv.,Jel HT.JO2 466, CERTIPICATION! OF EwsIGN O.2.gn gupciMatiosra eft~ed by NIA PsE. stal Rong. m~. INA Design reoflbl
- cadiftd boy NIA (when oppficable)
P.E. State M R *a. "i. NIA I CERTIFICATE OF COMPI. ANCE We cerify *%It th~e 31ALOama~ mad. -in O2w report Bre cvaract and thal Ows (trflaa)*
- COVER c~nonymwtote rut"o oflsaa rotocta1uof.
the ASM4 Coo, Secton Ill. Ofraon I NPT C.tiA(* 1 t~o QAhnnhm No._Oats OPI/03 Name M4214 E:ipials Wail Mae 5cUR&O'laUX.A Inc SI- _ _____~" (a.otkadraptgsantativa) CERYIFICAYL! Of! INS!"ECTION
- 1. the uda~rs.Jrd.
holding a vaka commias*'i aissud I y ths Nabtionat board 04 90olr anid Picimuim Vessel InSpoetors Ind the State of Province at MA. Arid oriesoyed by HsacT of a_ V ýi CT_ ___ have finapacted Ithose MSim deacitb-A ini tha outa I.part 49 mad 4ta4. tPia to the MI. O(Wlsovi 1. E"c purt Hated ha en havei Oorizd for stampVing &n hna data zahoaf w*ov.Gy sqgwiij 1W vaivAlkift. Askrw Msl insbeor nor ft ,menfloyo Makas My wbainanly. mupraassd ar iffildd, concaniinq the equipment duacotbad in Ithis go*U R epod. FLWiAarmf n601161t4 Wn~npector Wo fta unip1*Y* S3AS be 11a1. in SAY rMannefr 1w eV PWDUaN .gipy Or Property d~bsiag or logs or any kiAd arising fromw ot comovinadwtnd V 'Date__ _____ _____Signed_ Comuvasawft 'w4 (eJ' .4 dat. __ad.__"_Ei-nwd (hai&he stwo, Or prow. " nodj 9/7/0c- /;;I 4/6s7 ,i I - FORM N-2 CERTIFICATE HOLDERS' DATA REPORT FOR IDENTICAL NUCLEAR PARTS AND APPURTENANCES' As Required by the Provisions of the ASME Code, Section III Not to Exceed One Day's Production Pg. I of 2 Aanufactured and certified by Weir Valves & Controls USA, Inc. 285 Canal Street Salem, MA 01970 na aGtess ot NPI LTCetficatel Homter)Nuclear Plant Road, Athens AL 35611 2. Manufactured for Tennessee Valley Authority (name and address 0o Purcnaser)
- 3. Location of installation Browns Ferry Nuclear Plant Unit 1 , Nuclear Plant Road, Athens AL 35611 (name andi address)4. Type: -32462-615-C Rev. 00 (dra-wng no )5. ASME Code, Section III, Division 1: SA 479 82700 PSI N/A 2003 (maci. Spoec. no.)1995 (1ens-'a 99g6n)1996)yea( bumil)N/A 1 (cdion) (addenda d03e() 11a's) (Code Case no.)6 Faaricated in accordance with Const. Spec. (Div. 2 only) N/A N/A N/A Date N/A (no.)7. Re!marks:
Cust. item 01 WVVC Item 30 Qty. 1 Pilot Poppet A&M P/N 32462-615-4225-121 QLA (WNC S.O. 90431)'Dwg. Prepared by WVC. This certification meets required information of ASME Section III 1995 Edition 1996 Addenda.8 Nom. Thickness (in.) 1,50 Min. design thickness (in.) 1.125 Dia. ID (t) & in) NIA Length overall (ft& in.) NIA 9. \Nhen applicable, Certiricate Holders Data Reports are attached (or each item oft Ihs report: F Parn or Appurtenance National Serial tiumber Board No.In Numerical Order 1t HT: 72086 SIN: 2 N/A (3)l4)(5)(o)(3).2)S1 .'5/(23)(27)(23)(29)(30)(31)(32)(33)(3-1)(35)(3'5)(37)(33)(39)(4i0)(421))43)(4,51 (-13)t9,'5i0i'art or Appurtenance Serial Niumber Ii3tional Board 1`10.In Numerical Order__________________________ _______________________________ ~1______ ________ ]____________________________________________________ .1..~~.~.. _____________________________________________________ _____________________________________
- 1 ___________________________________________
I____________________________________________________ 1 ________________________________________________________________ ______ ~1 _________........... .2 O-2.3]:', p1 -."Ot.r.1250 c;. T e 575'F i-iyJ;o N2,7~3uC .f4A .tl'3J20'ln'fn:,i~~~r ,n.smti, -!Jr pa'J, !1 i,.~ -' 1ni ~ai~. .21 ,nrar-17lon in t4.n; 2 Ian I a- !.1, 3 tp, ý-"C 3l.'3 )., t,-- 'flitt .S nl<ff nii a~ ine .if 0tlr Of ccl, IS j , ~ J :i n, ton a, tmi r,, ii ~ ~ ~ ~ ~ ~ 7 0-q --l-3 1an E1Uý ~ar.' 'i n in,, 013-1. Ao: SSi'E 7. C-1 a~~.'Co 2304t F M .4 .% 3100.2,-:0' Reoint J7.911 Sent By: WEIR V&C NUCLEAR;978 745 6569;Sep-7-05 4;21?M;1-age 4/0 FORM N-2 (Back -Pg. 2 of 2)Ct..irtcalo HoldilA'Selial Nos. HT-;72086 S/N 2 through N/A CFATFICATION OF DESICIN Deci~rm &pecdk~arlont cartifled by W/A P.C $stle NIA P.E. state tN/A Reg. no.N/A N/A D~nign r-porl' caedd~id by N/A CERTIFICATE OF' COMPLIANCE We cereitio that tire stalements madsa in this tcpoi1 at* corrmt and that Ihis Ithez.o)_____ eonfor'.m to Itme rvlez of construcion of the AS.ME Ccde. Section 111. DiviSIOn i.Pilot Poppet NPT Ca-uitcute of Auihoetxation No.N2BO7 Expiree 813-04 03 te NMame Weir Valves & Controls USA, Inc. 3tgncd i.NVIC.it. CERTIFICATE OF MNPEC TION I, thC Lndridfignad, holding a vsbd comm,,siori issud by the NItionat 8001101a 801itlr and Plesid 0 VeSsel inp~rcor i d the Stakt& of Plovltrce of MA. And armplte 1 d by~ H_______5___ HBCT ofHartford, CT have Jnrpode;jtbQ Items desictibed in this Dalu Riuporl an '. UM SAnd 6 t 1 A l) h SeiiJ or miy knowledge arid bclief. Iie Csrllkate Holder' has (sbwc~ateift tMass piert2 or appitinondfce in sacccdance lyritt the ASME Code, 3evmo tit Orosn 1. Esch pait nirtaod nif. ticer autrhoictz fo( sitarni~ng on the date show.n sbovs.13-j vignrt~roq (10Caftic~ale. ntsi!Lhar (he (n~pectui nor his armployor maMa-, any wo'canr'y, axprevaeo o? implied, coricerritr tha equipment de&Cribwj In this Oast Report. Funharrnore, nerrier the insp&ectotrinot N.se mr-Aoyrr shalt be tetila in any manner fz;r ai%ý p-ersonal inluri or property damage or Io"s ot iny kind siidang from ot coinnected with thain& rsec on.I~ia~ I~ .r Signed Comnucain l f, ;? ýJ FORM N-2 CERTIFICATE HOLDERS' DATA REPORT FOR IDENTICAL NUCLEAR PARTS AND APPURTENANCES' As Required by the Provisions of the ASME Code, Section III Not to Exceed One Day's Production Pg. 1 of 2.nufactured and cernifed by Weir Valves & Controls USA, Inc. 285 Canal Street Salem, MA 01970 (nanme anOd 4ddfeS Of NPi CetItfltate Holder)2. Manufactured for Tennessee Valley Authority Nuclear Plant Road, Athens AL 35611 (name a&n adarevs of Purcniser)
- 3. Location of tnstallation Browns Ferry Nuclear Plant Unit 1 , Nuclear Plant Road, Athens AL 35611 (aname nand ladtrsi 4. Type: '32467-634-D Rev, 00 SA 105 509 MPa N/A 2003 (dbta nq no ) (macl. spec no) (tensde .tegithl) (OR,) (year bt-,1)5. ASMNE Code, Section III. Division 1: 1995 1996 1 N/A (Cotoon) (add.nd3 date) {eao s) (Cede C35, no I 6. Fabricated in accordance with Const. Spec. (Div. 2 only) N/A N/A N/A Date N/A (no I 7. Remarks. Oust. Item 01 WVC Item 301 Qty, 1 Poppet A&M P/N 32467-634-2974-121 QLA (VVVC S.O: 90431)"Dwg.
Prepared by WVC. This certification meets required information of ASME Section I11 1995 Edition 1996 Addenda.B. Norn. Thickness (in.) 4.06 Min. design thickness (in.) 3.56 Dia, 10 (It & in.) N/A Length overall (It-' in.) N/A 9 When applicable, Certir.cale Holders Data Reports are attached f:r each item of this report: Part or Appurtenance t'lational Par- or Appurte!nance Natonal S..rial Njmbtr Board No Serial timoer ljcrd No In Numcnca( Orter i In r;urn-l;c:3 Orj,.x (1) HT 305-45 NIA (251 S, -T520-2 (2)(27)2j_ (2B)(4) (29)(5) (30)(7) -(2)(3) (32)10) (33)(I 4) .6 i121 37 (ISa) ________ ____ _________ ...: ( 9)51 (43)tt6} I 1 -1 'l ,3 b! I I t r m _1 e r pt .3'.'_. *0Ja o: tr, 'm)1 ,n ,n rro t;nr 4te~ e t ie a tt'4 tott., tn2, oc. 'ti'o 0 o47)onn 2)rrrCa.Art. .o~s o 1) P~'t J)C:: Sent By: WEIR V&C NUCLEAR;978 745 6569;FORM N-2 (Back -Pg. 2 of 2)Cgilificute H*1deai S'*d1N,s No. T:30545 S/N T-620i-2 through N/A CERTIFICA71ON OF DESIGN Dqs~un specfkcadoans certified by N/A P.E. State N/A P.E. State W/A P gno.Reg. no.N/A Drsjig; Wepcri' cerftifed by N/A N/A CERTiFICATE OF COMPLIANCE Vie Clify tniat the Made in IrJs tleport are corfect and that ltrhs (thee)confooins to rules of conlrricthon ni iha ASME Code. Section 111, D)vie;on 1.pope!21 N~P T Cenrzrtit'c of AtAho4LZtori No N2507 -C'Plr'%6.1 3-04 N AC Wt~ir Valve,% & Controls USA, inc. Slun-3d CIERTIFICATE OF INSPECTION
- 1. Vic ur'd.Psigned, hocionU A vaad commvision ia.~red by the National board Of Belier anj P~essre veazci tnspoctors fia(nd, trigeS, or Provfr)c.
Of____NI_ A Ar'd amnployad by H-SE3CT Hartford. CT have in'PectaU 2d a rt~rma uc.crltbd ini IN* D~ Report on an 11v h_ h:5-jt of in, !ýnowlidij4 and bitlief, Ins Cerilkr.1118 Holddr IM, Ie'odcatcd iheso part or UpW~ldnanrrc III aCOtdance wen itho ASME C~de, Sw.2,or Wi. DlI-60, 1. Each pert listed has bacn auttrori.~ed for siArnrpirg onerr m dalm oho-.n abo~eýq sIornilg this cetIilnexle. nelilhe tht: Ir~piicloe nor his aiipioyer rrak-*. tiny wArrarity. iipro&tI or impli~d. CoACaeflri Ilic eqiiipnerd daszibed rn this Os's Report. Furlhitmora, neitrnt*r the In~ecitoi nor h,3a enPIoyot ttvAJ bA )t1ibha in aniy mnfln4r (fv any~ pertarul lqpry or property dsamoa V(:oSa of aniy hrwad arraing tram or conn~ecad with tir.~ iInspecti CatondC~rsos d/~~I --T___ji44(i Pa (.,~I ~'11~ai aria ~ ~.. ~4 I FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 1 Owner Tennessee Valley Authority (TVA).a me 1101 Market Street Chattanooga, TN 37402-2801 Address 2. Plant Browns Ferry Nuclear Plant (BFN)Date January 17, 2007 Sheet 1 of 2 Unit 1 P. 0. Box 2000, Decatur, AL 35609-2000 DCN 51143 Work Order (WO) 02-010199-003 Address Reoawr/Reolacemrent Oroanization P.0 Noa Job [Jo. etc 3. Work Performed by TVA-BFN P. 0. Box 2000, Decatur, AL 35609-2000 Address Type Code Symbol Stamp N/A Authorization No. N/A Expiration Date N/A 4. Identification of System System 001, Main Steam System / ASME Code Class 1 equivalent Valve parts purchased per ASME Section 1I1, 1995 Edition, 1996 Addenda with no stamp 5. (a) Applicable Construction Code (Piping) USAS B31.1.0 19 67* Edition, N/A Addenda, N/A Code Case N/A (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 95 Edition, 1996 Addenda*6. Identification of Components ASME Code National Corrected, Stamped Name of Name of Manufacturer Board Other Year Removed, or (Yes Component Manufacturer Serial No. No. Identification Built Installed or No)1-FCV-001-0037 Atwood-Morrill N/A N/A Main Steam Isolation N/A Removed No (26" Valve) Valve -old parts Loop C Inboard 1-FCV-001-0037 Weir Valves & N/A Main Steam Isolation 2003 Installed No (26" Valve) Controls Valve -new parts Cover Plate S/N T621-3 Loop C Inboard Pilot Poppet S/N 3 Poppet (Disc) S/N T-620-3 7. Description of Work Replaced poppet (disc), pilot poppet, and cover (bonnet).**Code Case N-416-3 utilized.Valve parts purchased per ASME Section III, 1995 Edition, 1996 Addenda with no stamp.8. Tests Conducted: Hydrostatic El Pneumatic El Nominal Operating Pressure-* Exempt El Other 11 See Remarks Pressure psi Test Temp.'F NOTE: Supplemental Sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8Y/2 in. X 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.*as amended by additional quality assurance requirements found in Purchase Contracts and applicable Design Criteria.UIC6R Page 2 of 2 WO 02-010199-003 FORM NIS-2 (Back)9. Remarks Pressure test was performed per 1-SI-3.3.1.A in WO 04-713480-000. Applicable Manufacturer's Data Reports to be attached Local Leak Rate Test (LLRT) of valve, as required by 10CFR50 Appendix J, was performed per procedure 1-SR-3.6.1.3.10. N-2 Reports for Cover Plate (S/N T621-3), Poppet Disc (S/N T-620-3), and Pilot Poppet (S/N 3) are attached.CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the rules of the ASME Code, Section XI.Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signed _.SI Program Engineer Date ' 20 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 ALA8AIS A and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period 06-14-O4 to aS -ZZ-G-Q , 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 Cede, Section X1.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection. 4_ Commissions 4L 1016,36L Inspector's Signature National Board, State. Province, and Endorsements Date OS-Z2 20 07 UIC6R FORM N-2 CERTIFICATE HOLDERS' DATA REPORT FOR IDENTICAL NUCLEAR PARTS AND APPURTENANCES* As Required by the Provisions of the ASME Code, Section III Not to Exceed One Day's Production Pg. 1 of 2 fanutactured and certified by Weir Valves & Controls USA, Inc. 285 Canal Street Salem, MA 01970 (hame and address of NPT C1rUlflcate Holder)..... MN"2. Manufactured for Tennessee Valley Authority Nuclear Plant Road, Athens AL 35611 (name and address of Purchaser) 3 Locztion of installation Browns Ferry Nuclear Plant Unit 1, Nuclear Plant Road, Athens AL 35611 (name and address)4. Type: *32467-634-D Rev. 00 SA 105 509 MPa N/A 2003 (d.owA.S no.)5. ASAE Code, Section 111, Division 1 : (mal. Spec. M.)1995 Vensn1Stre lngth)1996 N yeA ouni)N/A _1 (ediion) (addentia (ate) (class) (code case no.)S. Fabricated in accordance with Const. Spec. (Div. 2 only) N/A N/A N/A Date N/A (no)7. Remarks: Cust. Item 01 VVVC Item 301 Qty. 1 Poppet A&M P/N 32467-634-2974-121 QLA (VVVC S.O. 90431)*Dwg. Prepared by WVC. This certification meets required information of ASME Section III 1995 Edition 1996 Addenda.8, Nom. Thickness (in.) 4.06 Min. design thickness (in.) 3.56 Dia. ID (ft & in.) N/A Length overall (ft!& in.) NIA 9. Wrien applicable, Cerliricate Holders Data Reports are alt3ched for each item of this report: Part or Appurtenance National Serial Number Board No.In Numetical Order Part or Appurtenance National Serial Number Board No.In Numerical Order I(1). HT:30545 NIA SIN: T-620-3 2) ___________ (3) _ _ _ _ _ _ _ _ _ _(3)(9)(10)(12) ____________ (13)(14) ___________ (15) ___________ __________ _(17) ____________ (20)(21) __________ (2.2) ____________ (23) __________ __________ (24) ___________ ')esign pressure ~. 1250 psi. Temp, 575 (26)(27)(28)(29)t30)(31)(32)(33)(34)(35)(36)(37)(38)(39)(40)(41)(42)(43)(44)(45)(46)(47)(43)(09)(50),F.H'tdro, test pressure N/A .. At temp, 'F 1,`,amntI norrna6- In toe farm, of zts ko. s/hbcls. or drawings may isoused provided (1) S;:e is a Y, it 1,1. (2) irqarma tion in Item S 2 ara 3 on this Dotia Ropon is includ d on each Sheet is nuambered end thea nummbr at shoots, is recorded at the top of this form.(1 2/881I This fortm lCOQO4D) may be obtAinad framn 0th orde, Dept.. ASME, 22 Lan. 0,/vt. Box 2100. Faitf~siiJ. 4j 0700722.20.. Reprint (7191) FORM N-2 (Back -Pg. 2 of 2)Certificate Holders' Serial Nos. HT:30545 S/N T-620-3 through N/A CERTIFICATION OF DESIGN Design specifications certified by Oesign report ' certified by N/A N/A P.E. State N/A P.E. State N/A Reg. no. N/A Reg. no. N/A Poppet fr19.n z~pN~Ciblei CERTIFICATE OF COMPLIANCE We certify that the statements made in this report are correct and that this (these)conforms to the rules of construction of the ASME Code, Section III, Division 1.NPT Certificate of Authorization No.Date N2607 Expires 6-13-04 ,@Signed ~12-&/..c~<~-.- Name Weir Valves & Controls USA, Inc.(NPT Cootii ate Hcoder (.1U 0i.Z9" rfelpentm.O) CERTIFICATE OF 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 MA, And employed by HSBCT Hartford. CT have inspected these items described in this Data Report on and state that to the east of my knowledge and belief, the Certificate Holder has fabricated these parts or appurtenances in accordanceewith the ASME Code, Secticn:I, Division 1. Each part listed has been authorized for stamping on the date shown above.By signing this certificate, neither the inspector nor his employer makes any warranty, expressed or implied, concerning the equipment described in this Data Report. Furthermore, neither the inspector nor his employer shalt be liable in any manner for any personal injury or property damage or loss of any kind arising from or connected with this inspection. Dale / < ~ Signed Commissions
- 4/ ls~~~(uthorized inspectoýl
[N20 8d. (;-I. E,,docsmeare', 2nd stailo p~,~dro FORM N-2 CERTIFICATE HOLDERS' DATA REPORT FOR IDENTICAL NUCLEAR PARTS AND APPURTENANCES' As Required by the Provisions of the ASME Code, Section III Not to Exceed One Day's Production Pg. 1 of 2 Manufactured and certified by Weir Valves & Controls USA, Inc. 285 Canal Street Salem, MA 01970 (narme and address of NPT Carrificate Holder)2. Manufactured for Tennessee Valley Authority Nuclear Plant Road. Athens AL 35611 (name and addr$ss of Purchaserr) 3, Location of installation Browns Ferry Nuclear Plant Unit I, Nuclear Plant Road, Athens AL 35611 (name and address)4. Type: *32462-615-C Rev. 00 (drasving no.)5. ASME Code, Section III, Division 1: SA 479 82700 PSI N/A 2003 1995 (t1asi99 6 tengt}1996'Cml 1 (Yea, ouilr)N/A (editon)6. Fabricated in accordance with Const. Spec. (Div. 2 only)(addenda late)N/A (no.)N/A (claSS)N/A (Code Case no.)Date N/A 7. Remarks: Cust. Item 01 WVC Item 30 Qty.,1 Pilot Poppet A&M P/N 32462-615-4226-121 QLA (WVC S.O. 9043 1)*Dwg. Prepared by WVC. This certification meets required information of ASME Section III 1995 Edition 1996 Addenda.8. Nom. Thickness (in.) 1.50 Min. design thickness (in.) 1.125 Dia. ID (ft & in.) N/A Ler.gth overall (ft& in.) N/A 9. When applicable, Certificate Holders' Data Reports are attached for each item of this report: Part or Appurtenance National Serial Number Board No.In Numerical Order (1) HT: 72086 S/N: 3 N/A (2) ____________ ____________ (3) ____________ _____________ (7) _____________ (9)(10) ___________ (11) _____________ (12)(13) __________ _(16) __________ _(17) ___________ _(18) ____________ (19) ____________ (20) ____________ (21) _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _(22) ____________ (23) ___________ _(24)(25)Part or Appurtenance Serial Number National Board No.In Numerical Order (26)(27)(28)(29)(30)(31)(32)(33)(3-4)(35)(36)(37)(38)(39)(40)(41)(42)(43)(44)(45)(46)(47)(45)(49)(50)_____________________I ________________________ _________________________ T _____________________________ _________________________ if__________________________ I 10. Design pressure 1250 psi.Temp.575 'F. Hydro. test pressure N/A At termp. *F J 3t a-jc be,) ."Su1PIemen ilfo'rmation in the form of listS. sketches, or drrawings may be used provided I(0 siz is 9 A x f 1.(2) infornlmaion in items 2 and 3 on Ztns Data Repor z nciu:ded on each 1sheet is numbered and the number of sheets is recorded at the top of thls form.(I1218a)1Thi form ESOOOl,) may be obtained from the Order Dept. ASIdE. 22 Law ODrve. Box Z300. Fairfield. NJ 07007-200. R,,Print t7191) FORM N-2 (Back -Pg. 2 of 2)Certificate Holders' Serial Nos. HT:72086 S/N 3 through NIA CrERTIFICATION OF DESIGN Design specificalions certified by Design report
- certified.by N/A (when applicable)
N/A P.E. State N/A P.E. State N/A Reg. no.Reg. no.N/A N/A (when CERTIFICATE OF COMPLIANCE We certify that the statements made in this report are correct and that this (these)conforms to the rules of construction of the ASME: Code, Section 1I1. Division 1.Pilot Poppet NPT Certificate of Authorizalion No.N2607 Expires Signed " Date Z/, ý Z-6 -ýýName Weir Valves & Controls USA, Inc..iFpr1 Co iicate Holder)(3%lb)OnZýd fftp(CSCrF1tli1&) I CERTIFICATE OF INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Soiler and Pressure Vessel Inspectors and the State or Province or MA.And employed by HSBCT o Hartford, CT have inspected these items described in this Data Report on 9. //-3 and state that to the ,est of my knowledge and belief, the Certiticate Holder has fabricated these parts or appurtenances in accordance with the ASME Code, Section ,I), Division 1. Each part listed has been authorized for stamping on the date shown above.By signing this certiricate, neither the inspector nor his employer makes any warranty, expressed or implied, concerning the equipment described in this Data Report. Furthermore, neither the inspector nor his employer shall be liable in any manner for any personal injury or property damage or lor5 of any kind arising rrom or connected with this inspection. Date q-/-0-Signed icd Commissions n',4' / -r ',,J (3u1ho(jx&d inspe=')liur~erize nspe~o'l Narl 8d, (%rci End.srs.~erls) and sZti:* or prc.v. -4 no FORM N.2 CERTIFICATE HOLDERS' DATA REPORT FOR IDENTICAL NUCLEAR PARTS AND APPURTENANCES-As Required by the Provisions of the ASME Code, Section Ill Not to Exceed One Day's Production
- ",Corrected Copy***Cp~.je 0 e Cop /Fjed~ V-., Manufactured and certified by Weir Valves & Controls USA, Inc. 285 Canal Street Salem. MA 01973.'" (name and address of NPT Certificate Holder)2. Manufactured for Tennessee Valley Authority Nuclear Plant Road, Athens AL 35611 (name and address of Purchaser)
- 3. Location of installation Browns Ferry Nuclear Plant Unit 1 , Nuclear Plant Road. Athens AL 35611 (narne and address)4. Type: '32162-410 0 Rev, 00 SA I0S 51 1 NIPa N/A 2003 (drawing no.)5. ASME Code, Section II1, Division 1: (mall. sped. no.)1995 (tensile strength)(CRN)(year buit)1996 NIA 6.7.(edition) (addenda date) (class) (Code Case no.)Fabricated in accordance with Const. Spec. (Div. 2 orly) N/A NiA N/A Date 1/A (no.)Remarks: Cust. tem 0t WVC item 312 Oty. 7 Cover A&M P/N 32162-410-2974-000 QLA *WVC S.O. G0431)_'Owg. Prepared by WVC. This certification meets reqLuirad information of ASME Section I1l 1995 Edition 1996 Addenda 8.9.Nom. Thickness (in.) 5.00 Min. design thickness (in.) 4.89 Dia. ID (ft & In.) N/A Length overall (11L in.) NI When applicable, Certificate Holders' Data Reports are attached for eacn item of this report: A Part or Appurtenance National Serial Number Board No.In Nnumerical Order (1) HT: 3024.6 SIN: N /A T621 ._(2) HT: 30246 SIN: N/A T621-2 (3) T: 30246 SIN: N/A 7621-3 (4) T: 30246 S/N: N/A T621-4 (6) T: 30246 S/N: N/A T62i-5 (5) T: 30246 S/N: N/A T621-6 (7) T: 30246 SIN: NI/A T621-7 (3) ____________F___________
(9)(10) _(11) _..! _______________ (12)(13)(14)(15)(15)(17)(09)(20) _____________ ______-.-______ (21)(24)(25)". Oesign pressure 1250 psi. Temp. 575 Part or Appurtenance f Natonal Serial Number Board NO.Irn Nurner;C3t Order (26)(27)(25)(29)(30)1 (31) 1_ _ _ _ _ _ _ _ _ _ _(32)(36) ___________ ____________ (37) ____________ _(38) ___________ _(443)(41) _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _(42) __ _ _ _ _(4-0) __.(45) __ _ _ _ _(47) _________ _(4.0) _ _ _ _ _ _ I _________________________ __*F. Hycr4 test pressure NfA Atternp. *F 4 w{na ial)'Supplemental information in the form of lists, sketches, or drawings may be ussed provided (1) size is 8 Y: x 11, (2) information in items 2 and 3 on this Data Report is included on each sheet is numbered and the number of sheets is recorded at the lop of this form, 112/38) This form (-00040) may-be obtained from the Orde Dept., ASME. 22 Law Drive. Box 2300, Fairfield, NJ 0700T-2300. Reprint (7/91)FORM N-2 (Back -Pg. 2 of 2)gh HT:302,46 -~ d Certificate Holders Serial Nos. HT:30246.. .K T.-, -CERTIFIATION O DESIG throu CERTIFICATION' OF IDESIGN Design specifications certified by Oes;gn report ' certified by N/A (when applicable) N/A (when applicable) P.E. State P.E. State NIA Reg. no.N/A Reg. no. N/A CERTIFICATE OF COMPLIANCE We certity that the statemenls made in this report are correct and that this (Mhese)**COVER conforms to the rules of construction of the ASME Code, Section III, Division 1.NPT Certificate of Authorization No.Date &P 3' Name N2507 Expires Weir Valves & Controls UgA, Inc, S ig n e d Cn/t (authorized representative)(NPT Certificate Holder)CERTIFICATE OF INSPECTION I. the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and Ihe State or Province c:t MA. And employed by HSBCT of Hartford. CT have inspected these items described in this Data Report on -0, and state that to the-t of my knowledge and b-e:lief, the Certificate Holder has fabricated these parts or appurtenances in accordince with the ASME Code, Section:vision I. Each part listed has been authorized for stamping on the date shown above.gning this certificate, nesther the inspector nor his employer makes any warranty. expressed cr implied, concerning the equipment described.i'is Data Report. Furthermore, neither the inspector nor his employer shall be liable in any manner for any personal injury or property damage or loss of any kind arising from or connected with this i .on Oate K E-1 Signed 7 Commissions ,/ 1i'/3 -J 9 2 rized inspectcr) [Nat'l 9d. (incl. Endorsements) and state or prov. and no.]/ d'/ 7 , FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI I. Owner Tennessee Valley Authority (TVA)Date January 17, 2007 Name 1101 Market Street Chattanooga, TN 37402-2801 Sheet 1 of 2 Address 2. Plant Browns Ferry Nuclear Plant (BFN)Unit 1 Name P. 0. Box 2000, Decatur. AL 35609-2000 Address DCN 51143 Work Order (WO) 02-010199-004 Reoair/Reolacement Oraanizatson P o No.. Job No .elc.Type Code Symbol Stamp N/A Authorization No. N/A 3. Work Performed by TVA-BFN Name P. 0. Box 2000. Decatur, AL 35609-2000 Address Expiration Date N/A 4. Identification of System System 001, Main Steam System / ASME Code Class 1 equivalent
- 5. (a) Applicable Construction Code (Piping) USAS B31.1.0 19 67* Edition, N/A Addenda, N/A Code Case N/A (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 95 Edition, 1996 Addenda-6. Identification of Components ASME Code National Corrected, Stamped Name of Name of Manufacturer Board Other Year Removed, or (Yes Component Manufacturer Serial No. No. Identification Built Installed or No)1-FCV-001-0051 Atwood-Morrill N/A N/A Main Steam Isolation N/A Removed No (26" Valve) Valve -old parts Loop D Inboard 1-FCV-001-0051 Weir Valves & N/A Main Steam Isolation 2003 Installed No (26" Valve) Controls Valve -new parts Cover Plate S/N T621-4 Loop D Inboard Pilot Poppet S/N 4 Poppet (Disc) S/N T-620-4 7. Description of Work Replaced poppet (disc), pilot poppet, and bonnet (cover plate).-*Code Case N-416-3 utilized.Valve parts purchased per ASME Section III, 1995 Edition, 1996 Addenda with no stamp.8. Tests Conducted:
Hydrostatic LI Other 11 See Remarks Pneumatic LI Nominal Operating Pressure-ED Exempt E-Pressure psi Test Temp.NOTE: Supplemental Sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2 in. X 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.'as amended by additional quality assurance requirements found in Purchase Contracts and applicable Design Criteria.U 1C6R Page 2 of 2 WO 02-010199-004 FORM NIS-2 (Back)9. Remarks Pressure test was performed per 1-SI-3.3.1 A in WO 04-713480-000. Applicable Manufacturer's Data Reports to be attached Local Leak Rate Test (LLRT) of valve, as required by 10CFR50 Appendix J, was performed per procedure 1-SR-3.6.1.3. 10.N-2 Forms for poppet disc (S/N T-620-4), pilot poppet (S/N 4), and cover (S/N T621-4) are attached.CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the rules of the ASME Code, Section XI.Type Code Symbol Stamp N/A Certificate of Authorzation No. N/A Expiration Date N/A Signed n w D Program Engineer Date Tie20 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 ALA PGM. and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period 06-14-0' to OS-22-07 , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the 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 At,_lOl3SOL Inspector's Signature National Board. State, Proance, and Endorsements Date OS-22 20 07 U1C6R FORM N-2 CERTIFICATE HOLDERS' DATA REPORT FOR IDENTICAL NUCLEAR PARTS AND APPURTENANCES'
- Corrected Copy As Required by the Provisions or the ASME Code, Section III **'jid Copy-Not to Exceed One Day's Production oeOn,, ., Manufactured and certified by Weir Valves & Controls USA, Inc. 285 Canal Street Salem, MA 01970 (name and address of NPT Certificate Holder)hority Nuclear Plant Road, Athens AL 35611 2. Manufactured for Tennessee Valley Aut l (name and address of Purchaser)
- 3. Location of installation Browns Ferry Nuclear Plant Unit 1 .Nuclear Plant Road, Athens AL 35611 (name and address)4. Type:*n~1~zinr,~.~, no SA 105 511I MPa N/A 2003*32162-410 0 Rev 00 SA 105 511 Mpa (drawing no.)5. ASME Code, Section I1I, Division 1: (mat'l. spec. no.)(tensile strength)1996 (CRN)(year built)1995 1 N/A 6.7.8.9.(edition) (addenda date) (class) (Code Case no.)Fabricated in accordance with Const. Spec. (Div. 2 only) N/A N/A N/A Date N/A (no.)Remarks: Cust. Item 01 WVC Item 312 ity.7 Cover A&M P/N 32162-410-2974--000 QLA (,VC S.O. 90431)"Owg. Prepared by WVC. This certification meets required information of ASME Section I11 1995 Edition 1996 Addenda Nom. Thickness (in.) 5.00 M1. design thickness (in.) 4.89 Dia. ID (ft & in.) N/A Length overall (tt& in.) N/A When applicable, Certificate Holders' Data Reports are attached for each item of this report: Part or Appurtenance National Serial Number Board No.In Numerical Order (1) HT: 30245 SIN: N/A T621-1 (2) HT: 30246 SIN: N/A T621-2 (3) T: 30246 SIN: N/A T621-3 (4) T: 30246 S/N: N/A T621-4 (5) T: 30246 SIN: NIA T621-5 (6) T: 30248 S/N: N/A T521-6 (7) Tr 30246 SIN: N/A T621-7 (8) _____________.___________
(11) ____________.____ (12)(13)(14)(15) ____________ (16) ____________ ___________ _(17) ..(18) .., (19) .(20)(21)(22)(23) .(24)Part or Appurtenance Serial Number Natonal Board No.In Numerical Order (26)(27)(28)(29)(30)(31)(32)(33)(34)(3S)(36)(37)(38)(39)(40)(41)(42)(43)(44)(45)(46)(47)(4Q)(49)(50)_____________________________________________________ I ______________________________________________________________ ___ ___ I 10. Design pressure 1250 psi. Temp. 575 'F. Hydro. test pressure N/A At temp "F (when applicable) 'Supplemental information in the form of lists, sketches, or drawings may be used provided (1) size is 8 V: x 11, (2) information in items 2 and 3 on this Data Report is included on each sheet is numbered and the number of sheets is recorded at the top of this form.(1V/88) This form (E00040) may be obtained from the Order Dept.. ASME. 22 Law Drive, Box 2300, Fairfield, NJ 07007-2300. a Reprint (7/91)FORM N-2 (Back -Pg. 2 of 2) Al Certificate Holders' Serial Nos. HT:30246 S/N:*+1-throui gh HT:30246 S/N.-T6 A/4 CERTIFICATION OF DESIGN Design specifications certified by N/A (when applicable) P.E. State NIA P.E. State N/A t~ey. £1u. Reg. no. N/A Design report " certified by N/A (when applicable) CERTIFICATE OF COMPLIANCE A75/71~We certify that the statements made in this report are correct and that this (these)**COVER conforms to the rules of construction of the ASME Code, Section III, Division 1.NPT Certificate of Authorization No.oate Nat N2607 Expires 3.04., ___________ Weir Valves & Controls UA, Inc Signed (authorized representative)(NPT Certificate Holder)CERTIFICATE OF INSPECTION I, the undersigned, holding a valid commission issued by the National Board of 8oiler and Pressure Vessel Inspectors and the State or Province of MA. And employed by HSBCT of Hartford, CT have inspected these items described in this Oata Report on E2 -0 and state thai to the n =.st of my knowledge and belief, the Certificate Holder has fabricated these parts or appurtenances in accordance with the ASME Code, Section)"vision 1. Each part listed has been authorized for stamping on the date shown above.;igning this certificate, neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the equipment described this Data Report. Furthermore, neither the inspector nor his employer shall be liable In any manner for any personal injury or property damage or loss of any kind arising from or connected with this imspe ion Date -.9-a 3 Signed __ __ _ Commissions s,"/-- (X Y3 ,4-//7au/rrzed or) (Natl ,d. Endorsements) and state or prov. and no.]I. FORM N-2 CERTIFICATE HOLDERS' DATA REPORT FOR IDENTICAL NUCLEAR PARTS AND APPURTENANCES* As Required by the Provisions of the ASME Code, Section III Not to Exceed One Day's Production Pg. I of 2 Manufactured and certified by Weir Valves & Controls USA, Inc. 285 Canal Street Salem, MA 01970 01 (name and address of NPT Certificate Hoider)2. Manufactured for Tennessee Valley Authority Nuclear Plant Road, Athens AL 35611 Iname and address or Purchaser)
- 3. Location of installation Browns Ferry Nuclear Plant Unit I, Nuclear Plant Road, Athens AL 35611 (name and address)4, Type: *32462-615-C Rev. 00 SA 479 82700 PSI N/A 2003 (drawing no.)5. ASME Code, Section III, Division 1: (marl. spec. no.)1995 (tensile strength)1996 (CRN)yeil, buhi)1 N/A (edition)6. Fabricated in accordance with Const. Spec. (Dlv. 2 only)(addenda data)(class)(Code Case no.)N/A (no.)N/A N/A Date N/A 7. Remarks: Cust. Item 01 WVC Item 30 Qty. 1 Pilot Poppet A&M P/N 32462-615-4226-121 QLA (VVV S.0. 9 0 4 31)*Dwg. Prepared by WVC. This certification meets required information of ASME Section III 1995 Edition 1996 Addenda.8. Nom. Thickness (in.) 1.50 Min. design thickness (in.) 1.125 Dia. ID (ft & in.) N/A Length overall (ft& in.)9. When applicable, Certificate Holders' Data Reports are attached for each item of this report: N/A Part or Appurtenance Serial Number HT: 72086 S/N: 4 National Board No.In Numerical Order N/A Part or Appurtenance Serial Number 1 National Board No.In Numerical Order (1 (2 (3)(4)(5)(6)(8)(9)(10: (11)(12)(13)(14)(15)(16)(17)(18)(19)(20)(21)(22)(23)(24)(25))-----++.4.(26 (27 (28;(29 (30)(31)(32)(33)(34)(35)(36)(37)(32)(39)(40)(41)(42)(43)(44)(45)(46)(47)(48)(49)(50))) _____________________________________
___________________________________________ +/-_ I .,-10. Design pressure 1250 psi. Temp.575 *F. Hydro. test pressure N/A (when applicable) At temp. °F'Supplemental informatlon in the form or lists. sketches. or drawings may be used provided (1) size is 8 A x t1. (2) informabon in items 2 and 3 on this Data Report is Included on each sheetlis numbered and the number of sheets is recorded at 'he top of tis form.(1I 2S) This form IEGoO0401 may be obtained from the Order Dept., ASME, 22 Law Drive, Box 2300, Fairfleld. NJ 07007-2300. Reprint ('7TfJ FORM N-2 (Back -Pg. 2 of 2)Certificate Holders' Serial Nos. HT:72086 through N/A S/N4 4.CERTIFICATION OF DESIGN Design specifications certified by N/A Design report' certified by (wh~en applecbie) N/A (when applieSolel P.E. State N/A P.E. State N/A Reg. no.R eg. no.N/A N/A CERTIFICATE OF COMPLIANCE We certify that the statements made in this report are correct and that this (these)conforms to the rules of construction of the ASME Code, Section III, Division 1.Pilot Poppet NPT Certificate of Authorization No.N2607 Expires 6-13-04 Date:3'Name Weir Valves & Controls USA, Inc. Signed -I (NPT Cartificat. Holder)fauthonzed repre.en tabve)I CERTIFICATE OF 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 MA.And employed by HseCT of Hartford, CT have inspected these items described in this Data Report on 3-/. , and state that to the FBest of my knowledge and belief, the Certificate Holder has fabricated these parts or appurtenances in accordance with the ASME Code, Section I, Division 1. Each part listed has been authorized for stamping on the date shown above.iy signing this certificate, neither the inspector nor his employer makes any warranty, expressed or implied, concerning the equipment described in this Data Report. Furthermore, neither the inspector nor his employer shall be liable in any manner for any personal injury or property damage or loss of any kind arising from or connected with this inspection. Dale 9-11-03 Signed / Commissions V .J (authonized inspectoi) V4&rl iý. (incl. EndwsernenLs) and state or prov. and "] FORM N-2 CERTIFICATE HOLDERS' DATA REPORT FOR IDENTICAL NUCLEAR PARTS AND APPURTENANCES-As Required by the Provisions of the ASME Code, Section III Not to Exceed One Day's Production Pg. 1 of 2* Manufactured and certified by Weir Valves & Controls USA, Inc. 285 Canal Street Salem, MA 01970 d/ (name and address of NPT Certficate Holder)2. Manufactured for Tennessee Valley Authority Nuclear Plant Road, Athens AL 35611 (name and address of Purchaser)
- 3. Location of installation Browns Ferry Nuclear Plant Unit 1 , Nuclear Plant Road, Athens AL 35611 (name and address)4. Type: *32467-634-D Rev. 00 (drawing no.)5. ASME Code, Section III, Division 1: SA 105 509 MPa N/A 2003 (mati, Spec. no.)1995 (tensile strength)1996t .... L...IAI (year built)N/A 16. Fabricated in accordance with Const. Spec. (Div. 2 only)(addenda date)NIA (no.)N/A (class)N/A Date (ode L.ase no.)N/A 7. Remarks: Cust. Item 01 WVC Item 301 Qty. 1 Poppet A&M P/N 32467-634-2974-121 QLA (VVVC S.O. 90431)*Dwg.
Prepared by WVC. This certification meets required Information of ASME Section 1I 1995 Edition 1996 Addenda.8. Nom. Thickness (in.) 4.06 Min. design thickness (in.)3.56 DIa. ID (ft & In.) N/A" Length overall (ft& in.) N/A 9. When applicable, Certificate Holders' Data Reports are attached for each item of this report: Part or Appurtehance Serial Number HT: 30545 S/N: T-620-4 National Board No.In Numerical Order N/A Part or Appurtenance Serial Number National Board No.Ih Numerical Order (1)(2)(3)(4)(5)(6)(7)(6)(9)(10)(11)(12)(13)(14)(15)(16)(17)(16)(19)(20)(21)(22)(23)(24)(25)(26)(27)(28)(29)(30)(31)(32)(33)(34)(35)(36)(37)(38)(39)(40)(41)(42)(43)(44)(45)(46)(47)(48)(49)(50)4*1-4*1-~1-4-1. Design pressure 1250 psi. Temp.575 *F. Hydro. lest Fressure N/A (whren applicable) At temp. "F"Supplemental information In the form of lists, sketches, or drawings may be used provided (i) size is 9 1 x I11. (2) information in items 2 and 3 on this Data Report IS included on each sheet is numbered and tihe nuimbar of sheets is recorded at the top of this form.(sz/eeI This form (EO0040) may be obtalned from rtie Order Dept.. ASME. 22 Law Drive. Box 2300, Fainrfeld. NJ 07007-2300. Reprint (71911 FORM N-2 (Back -Pg. 2 of 2)Certificate Holders' Serial Nos. HT;30545 through N/A S/N T-620-4 CERTIFICATION OF DESIGN Design specifications certified by Design report ' certified by N/A t-~hen appkacblaý N/A P.E. State N/A P.E. State N/A Reg. no.Reg. no.N/A N/A (when applicaela) CERTIFICATE OF COMI We certify that the statements made In this report are correct and that this (these)conforms to the rules of construction of the ASME Code, Section 1i1, Division 1.Pormet NPT Certificate of Authorization No Date N2607 Expires 6-13-04 Name Weir Valves & Controls USA, Inc. Signed (NPT Comfic~at Holder)(.uthonz.ad nspf--tat-) CERTIFICATE OF INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province or MA.And employed by HSBCT.of Hartford, CT have inspected these items described in this Data Report on 21/-,"-7 .X and state that to the"est of my knowledge and belief, the Certificate Holder has fabricated these parts or appurtenances in acordance'with the ASME Code, Section , Division 1. Each part listed has been authorized for stamping on the date shown above..Iy signing this certificate, neither the inspector nor his employer makes any warranty, expressed or implied, concerning the equipment described in this Data Report. Furthermore, neither the inspector nor his e ployer shall be liable in any manner for any personal injury or property damage or loss of any kind arising from or connected wi is inspection. Date Signed t Commissions , , .14V/ 7 rz4 / in(spintecl) [Nan ad. (Ind. and atals o prov. and no.1 FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 1. Owner Tennessee Valley Authority (TVA)Date June 7, 2007 Name 1101 Market Street Chattanooga, TN 37402-2801 Address Sheet 1 of 2 Unit 1 2. Plant Browns Ferry Nuclear Plant (BFN)Name P. O. Box 2000, Decatur, AL 35609-2000 Address DCN 51143 Work Order (WO) 02-010199-005 Reoair/Reolacement Oroanization P 0 No.. Job No etc.Type Code Symbol Stamp N/A Authorization No. N/A 3. Work Performed by TVA-BFN Name P. 0. Box 2000, Decatur, AL 35609-2000 Address Expiration Date N/A 4. Identification of System System 063, Standby Liquid Control System / ASME Code Class 1 equivalent
- 5. (a) Applicable Construction Code (Piping) USAS B31.1.0 19 67S Edition, N/A Addenda, N/A Code Case N/A (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 95 Edition, 1996 Addenda**6. Identification of Components ASME Code National Corrected, Stamped Name of Name of Manufacturer Board Other Year Removed, or (Yes Component Manufacturer Serial No. No. Identification Built Installed or No)1-FCV-001-0055 Anchor Darling N/A N/A N/A N/A Removed No (3" Valve)1-FCV-001-0055 Flowserve AW-145 N/A Mark No. 2005 Installed No (3" Double Disc Gate Model 03-25878-01 47W400-12 Valve) I I j 7. Description of Work Replaced valve 1-FCV-001-0055.
- 8. Tests Conducted:
Hydrostatic El Other E]Pneumatic El Nominal Operating Pressure-* Exempt 1]Pressure psi Test Temp.-F NOTE: Supplemental Sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2 in. X 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form..as amended by additional quality assurance requirements found in Purchase Contracts and applicable Design Criteria.UIC6)->( Page 2 of 2 WO 02-010199-005 FORM NIS-2 (Back)9. Remarks **Code Case N-416-3 utilized. Pressure test performed per 1-SI-3.3.1 .A.Applicable Manufacturer's Data Reports to be attached Valve testing performed by 1-SR-3.6.1.3.5, 1-SR-3.3.3.1.4(A), and 1 -SI-4.7.A.2.g-3/1. CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the rules of the ASME Code, Section X1.Type Cede Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signed (l4SIit&. z (4 $ ,IS1Program Engineer Date -LI/AJ -7 20 0 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 ._ and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owners Report during the period 3' -,A -,.? C k')'L to ---- .-,A." , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section Xl.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection. L . ~~ .~ Commissions C7I Inspector's Signature National Board, State, Proince, and Endorsements Date 20 "*_20 U1C6_X. FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI Owner Tennessee Valley Authority (TVA)Name 1101 Market Street Chattanooga, TN 37402-2801 Address Date June7, 2007 Sheet I of 2 2. Plant Browns Ferry Nuclear Plant (BFN)Unit 1 Name P. 0. Box 2000, Decatur, AL 35609-2000 DCN 51143 Work Order (WO) 02-010199-006 Address Reoair/Reolacement Oroanization P 0 No .Job No.. etc 3. Work Performed by TVA-BFN Name P. O. Box 2000, Decatur, AL 35609-2000 Type Code Symbol Stamp N/A Authorization No. N/A Expiration Date N/A Address System 001, Main Steam (MS) System / ASME Code Class 1 equivalent
- 4. Identification of System System 010, Boiler Drains and Vents (BDV) / ASME Code Class 2 equivalent (Valve) ASME Section Il1, 1968 Edition, Summer 1970 Addenda & Article 9, 1965, with no stamp 5. (a) Applicable Construction Code (Piping) USAS B31.1.0 19 67* Edition, N/A Addenda, N/A Code Case N/A (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 95 Edition, 1996 Addenda 6. Identification of Components ASME Code National Corrected, Stamped Name of Name of Manufacturer Serial Board No. Other Year Removed, or (Yes Component Manufacturer No. Identification Built Installed or No)1-PCV-001-0004 Target Rock 206 N/A N/A 2004 Installed No (Class 1)Bolting (Class 1) Nova HT# 38221 (studs) N/A N/A 2005 Installed No Inlet (1-3/8" diameter)
HT# 11557520 (nuts) 2006 Bolting (Class 2) Nova HT# 55143 (studs) N/A N/A 2006 Installed No Outlet (1" diameter) HT# 224772 (nuts) 2005 7. Description of Work Installated new Main Steam Safety Relief Valve body with inlet and outlet bolting.8. Tests Conducted: Hydrostatic El Pneumatic 11 Nominal Operating Pressure 01 Exempt []Other 11 Pressure psi Test Temp.NOTE: Supplemental Sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2 in. X 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this torm..as amended by additional quality assurance requirements found in Purchase Contracts and applicable Design Criteria.U1C6R Page 2 of 2 WO 02-010199-006 FORM NIS-2 (Back)9. Remarks Pressure test performed by 1-SI-3.3.1.A. Bench test performed by 1-SR-3.4.3.1.a. Valve cycling and position indication test Applicable Manufacturer's Data Reports to be attached performed by 1-SR-3.4.3.2. N-2 Data Sheet for new valve body is attached.CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the rules of the ASME Code, Section XI.Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signed ",& ISI Program Engineer Date 20 Owner or Owners Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersinned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of "ý- and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period a,- 12' 4,M < -to -I 2. c.. ., 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 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. Commissions __. _ __._ _ __ __ __ _,nspecto's Signature-National Board, State, Province, and Endorsements Date 6D 20 .-U 1C6R FORM N-2 CERTIFICATE HOLDERS' DATA REPORT FOR IDENTICAL NUCLEAR PARTS AND APPURTENANCES* As Required by the Provisions of the ASME Code, Section III Not to Exceed One Day's Production Pg. 1 of 3 1. Manufactured and certified by Target Rock: 1966E Broadhollow Rd.: E. Farmingdale, NY 11735 (name and address of NPT Certificate Holder)2. Manufactured for Tennessee Valley Authoritvxi110 f'Market St.:Chattanooga TNA (name and address of Purchaser)
- 3. Location of installation Browns Ferry Nuclear Plant Unit 1: Intersection Shaw & Nuclear Plant: Atnens, AL (name and address)4. Type PL7567F-100 See pace 3 of 3 .See peae 3 of 3 N/A _ 2004 (drawing no,) (marl. spec. no.) (tensile strength) (CRN) (year built)5. ASME Code, Section III, Division 1: 1968 (edition)Summer 1970 1 None (addenda date) (class) (Code-Case noT 6. Fabricated In accordance with Const. Spec. (Div. 2 only) N/A Revision NLA Date N (no.)7. Remarks: Body/Base Assembly (MSSAV-) Part N.. 7557F-100-23 Snare narts for valve modelno. 7567F (PL7567F-1 001 (TR Proiect No. 03S 0397-8. Nom.Thickness (in.) N/AMin.design thickness (in.) .L Dia.ID(ft
& in.)[ Lenglh overall (ft & in.)N/A 9. When applicable, Certificate Holders Data Reports arc attached for each item of this report: Part or Appurtenance Serial Number National Board No.In Numerical Order N/A (11)12)1 2 14)16_ý17)Part, or Appurtenance Serial Number (28)29, 32)135) -._36)37)38)'39)- .(41)(42)43)(44)(45)(46)(47)(48)(4_19;(50)National Board No.In Numerical Order (22)24)25)10. Design pressure N/A psi. Temp. N/AA 0 F Hydro.Test pressure 2375 psig at ambienl temp. *F (wnro n appcable)* Supplemental Information in form of lists, sketches, or orawings may be used provided (i) size is 6,8 x 11, (2) informati~n -In Items 1 through 4 on this Data Report is included on each sheet. (3) each sheet i3 numbered and the number of sheets is recorded at the top of this form.(12/88) This form (E00040) may be obtained from the Order Dept., ASME, 22 Law Drive, Box 2300. Fairfield, NJ 07007-2300 REPRINT (7/9 ) FORM N-2 (BACK -Pg. 2 of 3)Certificate Holder's Serial Nos, 7567F-1100-23 §ln 206 CERTIFICATION OF DESIGN Design specifications certified by R. R. Ghosh P.E. State CA Reg. No. 16371 (when applicable) Design report' certified by D. M. Pattarinl P.E. State _UX. Reg. No. _29241 (when applicable) CERTIFICATE OF COMPLIANCE We certify that the statements made In this report are correct and that this (these) Parts conforms to the rules for construction of the ASME Code, Section II1, Division 1.NPT Certificate of Authorization No.N-11948 Date it. Ils'zoo__ Name Tarqet Rock (NPT Certificate Holder)Exjir. 12/12/2004 R. E.(Glazter, 6 Manager (authorzed representative) CERTIFICATE OF 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 New York and employed by OneBeacon America insurance Co., of Boston, NIA have inspected the pump, or valve, described in this Data Report on 4,- , and state that to the best of my knowledge and belief, the Certificate Holder has fabricated these parts or appurtenances in acoordahce with the ASME Code, Section'Ill. Division 1. Each part listed has been authorized for stamping on the date shown above.By signing this certificate, neither the inspector nor his employer makes any warranty, expressed or implied, concerning the equipment described in this Data Report. Furthermore, neither the inspector nor his employer shall be liable In any manner for any personal injury or property damage or loss of any kind arising from or connected with this inspection. Date M/3/49 Signedý:ý" mmissions _.(Authorized Inspoct (Na'l. Bd. (icl. endorsements) and state or prov. and no.)"I.I;-t t FORM N-2 (Pg. 3 of 3)Certificate Holder's Serial Nos. 7567F-100-23 s/n 206 1. Manufactured and certified by Target Rock: 1966E Broadhollow Rd,: E, Farminadale, NY 11735 (name and address of NPT Certificate Holder)Tennessee Valley Authority* 1101 Market St.: Chattanooga, TN 2. Manufactured for (name and address of Purchaser)
- 3. Location of installation Browns Ferry Nuclear Plant Unit 1 Injersection Shaw & Nuclear Plant: Athens, AL (name and address)4. Type PL7567F-102.
See pa e 3 of See page 3 of 3 N/A 2004 (drawing no.) (marl. spec: no.) (tensile strength) (CR N) (year built)DESCRIPTION PART No. SERIAL No. OR MATERIAL TENSILE HEAT No. SPECIFICATION STRENGTH (kei)Body Assembly 600054-11 s/n 206 SA 105 70 Seat Insert 200847-1 s/n 254 SA 105 70 Base 300206-1 s/n 313 SA 105 70 Main Disc 200848-1 s/n 4624 SA 182 F304L 65 Stud 102049-5 8089528 SA 193 B16 125 Slud 102049-4 6067576 SA 193 67 125 Stud 102049-3 D12678 SA 193 B16 125 12-point Bol 1 204018-1 94615 SA 193 B7 125 Spline Nut 204041-1 8962767 SA 194 gr. 7 n/a FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 1. Owner Tennessee Valley Authority (TVA)Date April 29, 2006 Name 1101 Market Street Chattanooga, TN 37402-2801 Sheet 1 of 2 Address 2. Plant Browns Ferry Nuclear Plant (BFN)Name P. 0. Box 2000, Decatur, AL 35609-2000 Unit 1 DCN 51143 Work Order (WO) 02-010199-007 Address Reoair/Resiacement Oroanizatlon P 0. No.. Job No.. etc.3. Work Performed by TVA-BFN Name P. O. Box 2000, Decatur, AL 35609-2000 Address Type Code Symbol Stamp N/A Authorization No. N/A Expiration Date N/A 4. Identification of System System 010, Boiler Drains & Vents System / ASME Code Class 2 equivalent
- 5. (a) Applicable Construction Code (Piping) USAS B31.1.0 19 67* Edition, N/A Addenda, N/A Code Case N/A (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 95 Edition, 1996 Addenda 6. Identification of Components ASME Code National Corrected, Stamped Name of Name of Manufacturer Board Other Year Removed, or (Yes Component Manufacturer Serial No. No. Identification Built Installed or No)1-1/4" half-coupling TVA None N/A None 2006 Installed No Thermowells (see listing TVA None N/A None 2006 Installed No below)1-1/4" threaded half- TVA None N/A None 2006 Removed No coupling 7. Description of Work Replaced half-couplings and thermowells in MSRV tailpipes 1-TW-001-:
0004, 0005, 0018, 0019, 0022, 0023, 0030, 0031, 0034, 0041, 0042, 0179 & 0180.8. Tests Conducted: Hydrostatic LI Pneumatic El Nominal Operating Pressure L Exempt 0 (lines are open ended)°F Other El Pressure psi Test Temp.NOTE: Supplemental Sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81z in. X 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form..as amended by additional quality assurance requirements found in Purchase Contracts and applicable Design Criteria.UIC6_XX Page 2 of 2 WO 02-010199-007 FORM NIS-2 (Back)9. Remarks None.Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the rules of the ASME Code, Section XI.Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signed (7 ,,-A,,.x-/ Z§4A .-1 , ISI Program Engineer Date 22:.i..._._. ,20 __66 2' 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 "_,,____ ,_..____and employed by HSB CT of Hhrtlord_ Connecticut have inspected the components described in this Owner's Report during the period i i -22 to -. ( '-,, (-"'._- , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the 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. k~\'~~-; A 7 I~ Q Commissions \ National Board, State. Province, and Endorsements Inspectors Signature Date '-20 0C-UIC6_XX FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 1. Owner Tennessee Valley Authority (TVA)Date June 11,2007 Name 1101 Market Street Chattanooga, TN 37402-2801 Sheet 1 of 2 Address 2. Plant Browns Ferry Nuclear Plant (BFN)Unit 1 Name P.O0. Box 2000, Decatur, AL 35609-2000 Address DCN 51143 Work Order (WO) 02-010199-009 Revair/Reolacement Oroanization P.O No.. Job No etc 3. Work Performed by TVA-BFN Name P. O. Box 2000, Decatur, AL 35609-2000 Type Code Symbol Stamp Authorization No. N/A N/A Address Expiration Date N/A 4. Identification of System System 063, Standby Liquid Control System / ASME Cede Class 1 equivalent
- 5. (a) Applicable Construction Code (Piping) USAS B31.1.0 19 67* Edition, N/A Addenda, N/A Code Case N/A (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 95 Edition, 1996 Addenda 6. Identification of Components ASME Cede National Corrected, Stamped Name of Name of Manufacturer Serial Board No. Other Year Removed, or (Yes Component Manufacturer No. Identification Built Installed or No)1-SHV-063-0012 Atwood Morrill 98BAC N/A N/A 2005 Installed No 1-CKV-063-0526 Flowserve 86AYP N/A N/A 2005 Installed No 11- 1/2" pipe Sandvik HT# 71423 N/A N/A 2005 Installed No 1-1/2" elbow Alloy Stainless HT# HK and JB N/A N/A 2005 Installed No 1-1/2" tee Alloy Stainless HT# Fl N/A N/A 2005 Installed No 1-1/2" coupling Alloy Stainless HT# XDU N/A N/A 2005 Installed No 1-1/2" x 3/4" reducer Colonial HT# CJB N/A N/A 2005 Installed No 7. Description of Work Replaced section of 1-1/2" diameter SLC piping and valves from 1-SHV-063-0012 to drywell penetration 1-X 42.8. Tests Conducted:
Hydrostatic El Other 0I Pneumatic El Nominal Operating Pressure-ED Exempt F1 Pressure psi Test Temp.°F NOTE: Supplemental Sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2 in. X 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form..as amended by additional quality assurance requirements found in Purchase Contracts and applicable Design Criteria.U1C6R Page 2 of 2 WO 02-010199-009 FORM NIS-2 (Back)9. Remarks **Code Case N-416-3 utilized. Pressure test performed per 1-SI-3.3.1.A. Applicable Manufacturer's Data Reports to be attached Appendix J LLRT for 1-CKV-063-0526 performed by 1-SI-4.7.A.2.G-3/63. Flow test for 1-CKV-063-0526 performed by 1-SR-3.1.7.7. CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the rules of the ASME Cede, Section Xf.Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signed .151 ,ISIProgram Engineer Date ,20_.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 ALACII, .and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period _ _ _ _0--O_1 to 06-1df-07 , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection. 4 J .Commissions A"01cI0 6L Inspector's Signature National Board, State. Province, and Endorsements Date 0,- X6 20 07 UIC6R FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section Xl 1. Owner Tennessee Valley Authority (TVA)Date July 3, 2007 1101 Market Street Chattanooga, TN 37402-2801 Plant Browns Ferry Nuclear Plant (BFN)P 0 Box 2000. Decatur, AL 35609-2000 A& do ens.Work Performed by TVA-BFN P. 0. Box 2000 Decatur, AL 35609-2000 Addrpss Sheet 1 of 2 Unit 1 DCN 51143 Work Order (WO) 02-010199-048 R~oa,r'Reola~r-menr -Parizi,0 c o J:N 3.Type Code Symbol Stamp N/A Authorization No. N/A Expiration Date N,/A System 00 1, Main Steam (MS) System / ASME Code Class I equivalent 4 Identification of System System 010, Boiler Drains and Vents (BDV) / ASME Code Class 2 equivalent (Valve) ASME Section 111, 1968 Edition, Summer 1970 Addenda & Article 9, 1965. with no stamp 5. (a) Applicable Construction Code (Piping) USAS B31.1.0 19 67* Edition, N/A Addenda, N/A Code Case N/A (b) Applicable Edition o1 Section Xl Utilized for Repairs or Replacements 19 95 Edition, 1996 Addenda.Idntilicalion of Components ASME Code National Corrdeted Stamped Name ot Nam,-e ol Manufacturer S.rial Board Other Year Removej or (Yes Component Manufacturer No. No Identification Built Installed or No)1-PCV-001-0018 Target Roeck 208 N/A N/A 2004 Installed No Body (Class 1)1-PCV-001-0018 Target Rock 1266 N/A N/A 2004 Installedj No Pilot including Carriage Assembly (Class 1)Bolting (Class 1) Nova Machine HT# 38221 (sluds) N/A N/A 2004 Installed No Inlet (1-3/8" diameter) Products HT# 11557520 (nuts) 2006 Bolting (Class 2) Nova Machine. HT# 55143 (studs) N!A N/A 2006 Installed No Outlet (1" diameter) Products HT# 224772 (nuts) 2005 7. Description of Voi k Installed new Main Stearn Safely Relief Valve 1-PC:V-00 t-0018 with inlet and outlet bolting.8 Tests Conducted. Hydrostati, D Othe~r E]Pricumati-D]Nominal Ol:,erating Pre a-sure 1 Expmpt El Pressure Test Temp.'F NOTE Supplemental Sht ' in Iorm at list!, sketches, or ,Irawvnqs may be used. provided (1) size is 8!.,, in X 1 Iin. (2) inf.rmatl-... in Items I through 6 on this rupjrt is: in,,I.-uid on each sheet, -an (.) e..wh sheel :i nuimbered and the number Of sheets is recur ý'Iz. al t,,t "k. this farm'as amendedJ by addlitional quality issu.-imnce requirements tound in Purchase Contrac-ts and applicable Design Criteia.I ! "K'..,1, Page 2 of 2 WO 02-010199-043 FORM NIS-2 (Back)9. Remarks Pressure test performed by 1-SI-3.3.1.A. MSRV bench test performed by 0-SR-3.4.3.1.a. MSRV valve cycling and position Applicable Manutacturef's Data Reports to be attached indication verification performed by t-SR-3 4.3.2. N-2 Data Sheets for new valve body and new pilot are attached.CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the rules of the ASME Code, Section Xl.Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signed .ISI Program Engineer Date 5 , 20 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 oe "'\sx. >.>. .and employed by HSB CT of taa"tford. Connecticut have inspected the components described in this Owner's Report during the period ", -U f.,Cj ýO,, to ,), , D: I and state that to the best of my knowledge and belief, the Owner has performed examinaltons 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 nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures doscribed in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or propert/ damage or a loss of any kind arising from or connected with this inspection. Inspector's Sign~ti7re Commissions V'A,5-- -,ational Board, Slate, Prov'ince. arid Endorsenrenrs Date t \20 ýI I Target Rock SDivision of Curtiu-Wrigiht Flow Control Corporaon 196WE Broadhollow Rd., East Farmingdale, NY 11735 Telephone: (631) 293-3800 Fax: (631) 293-3714 CERTIFICATE OF CONFORMANCE CUSTOMER: Tennessee Valley Authority Browns Ferry Nuclear Plant FOR: CUSTOMER P.O. #: TR PROJECT #: 00001640 RELEASE: 00026 REVISION; 009 03S 039 PRODUCT: Body Assembly Part # 7567F-100-23 P.O. Item 0011 Quantity: 2 Serial Nos. 207 2C0 We certify that the parts noted herein meet all the requirements of the purchase order, drawing and specifications. Further we certify that all final inspections and tests required to verifY conformance of the items have been performed, and that the detailed fabrication, inspection and test records quoted in the order and specifications are traceable and are on file.Target Rock Quality Assurance Manual, Edition 7, Revision 6, dated 10/17/2001 is applicable. [-6 2',/2o7c" Robcrt E. Glazier, Manager Date Commercial Quality Assurance 0s61..... ... .... .6 1 FORM N-2 CERTIFICATE HOLDERS' DATA REPORT FOR IDENTICAL NUCLEAR PARTS AND APPURTENANCES* As Required by the Provisions of the ASME Code, Section III Not to Exceed One Day's Production Pg. 1 of 3 1. Manufactured and certified by Target Rock- 1966E Broadhollow Rd.: E. Farminqdale, NY 11735 (name and address of NPT Certificate Holder)2. Manufactured for.Tennessee Valley Authority: 1101 Market St.: Chattanooca. TN Tennessee Vallev Authoritv: 1101 Market St.! Chattanoona TN (name and address of Purchaser)
- 3. Location of installation Browns Ferry Nuclear Plant Unit 1: Intersection Shaw & Nuclear Plant: Athens. AL (name and address)4. Type PL7567F-100 See page 3 of 3 See page 3 of 3 N/A 2004 (drawing no.) (mat'I. spec. no.) (tensile strength) (CRN) (year built)5. ASME Code, Section III, Division 1: 1W8 Summer 1970 1 None (edition) (addenda date) (class) (Code Case no.)6. Fabricated in accordance with Const. Spec. (Div. 2 only) N/A (no.)Revision N/A Dale N/A 7. Remarks: Body/Base Assembly (MSSRV) Part No. 7567F-100-23 Soare oarts for valve model no. 7567F (PL7567F-100)
(1R Proect No. 03S 03M__8. Nom.Thickness (in.) N/A Min.design thickness (in.) N/_A Dia.ID(ft & in.)N/A Length overall (ft & in.)N/A 9. When applicable, Certificate Holders' Data Reports are attached for each item of this report: Part or Appurtenance SeriaINumber National Board No.In Numerical Order N/A Part or Appurtenance Seria/Number (29)( 30)(31 )(32 (35 (36 (37)(38)(41)(42)473 418.(49 (46)National Board No.In Numerical Order 10. Design pressure N/Apsi. Temp. N/A 'F Hydro Test pressure 3125 psiq at ambient temp. 'F (ivwnen applicable) Supplemental information in form of lists, sketches, or drawings maybe used provided (1) size is 8!/ x 11. (2) information in items 1 through 4 on this Data Reqort is included on each shedt, (3) each sheet is numbered and the number of sheets.is recorded at the top of this form.(12188) This form (E00040) may be obtained from the Order Dept., ASNE., 22 Law Drive, Box 2300, Fairfield, NJ 07007-2300 REPRINT (7/91) FORM N-2 (BACK -Pg. 2 of 3)Certificate Holder's Serial Nos.7567F-100-23 sIn 208 CERTIFICATION OF DESIGN Design specificatIons certified by R. R. Ghosh P.E. State CA Reg. No. 163171 (when applicable) Design report* certified by D. M. Pattarini P.E. State NY Reg. No. (when applicable) CERTIFICATE OF COMPLIANCE We certify that the statements made In this report are correct and that this (these) Parts conforms to the rules for construction of the ASME Code, Section il1, Division 1.NPT Certificate of Authorization No.N-1 948 Date Name TarQet Rock_E x 12-11/2J S i 7gn ýe~d-- ,.R.E. Glazier, Manager (authorized representative)(NPT Certificate Holder)CERTIFICATE OF 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 New York and employed by OneBeacon America Insurance Go. of Boston, MA have inspected the pump, or valve, described in this Data Report or4 -'7g",,Z nd state that to the best of my knowledge and belief, the Certificate Holder has fabricated these parts or appurtenances in accordance with the ASNME Code, Section Ill, Division 1. Each part listed has been authorized for stamping on the date shown above.Bysigning this certificate, neither the inspector nor his employer makes any warranty, expressed or implied.concerning the equipment described in this Data Report. Furthermore, neither the inspector nor his employer shall be liable in any manner for any personal injury or property damage or loss of any kind arising from or connected with his Inspection. Da. (ledsignedo-Ksmmissions A/-stero.no (uthorized Inspe (Nat'l. Bd.'(incl. endorsements) and state or prov. and no.)f.I, I. FORM N-2 ( Pg. 3 of 3)Certificate Holder's Serial Nos. 7567F-100-23 s/n 208 1. Manufactured and certified by Target Rock: 1966E Broadhollow Rd.: E. Farmingdale, NY 11735 (name and address of NPT Certificate Holder)Tennessee Valley Authority: 1101 Market St.: Chattanooga, TN 2. Manufactured for (name and address of Purchaser)
- 3. Location of installation Browns Ferry Nuclear Plant Unit 1; Intersection Shaw & Nuclear Plant: Athens, AL (name and address)4. Type PL7567F-100 See page 3 of 3 See page 3 of 3 N/A 2004 (drawing no.) (mat'l. spec. no,) (tensile strength) (CRN) (year built)DESCRIPTION PART No. SERIAL No. OR MATERIAL TENSILE HEAT No. SPECIFICATION STRENGTH (ksl)Body Assembly 600054-11 s/n 208 SA 105 70 Seat Insert 200847-1 s/n 253 SA 105 70 Base 300206-1 s/n 69 SA 105 70 Main Disc 200848-1 s/n 4623 SA 182 F304L 65 Stud 102049-5 8089528 SA 193 B16 125 Stud 102049-4 8067576 SA 193 B7 125 Stud 102049-3 D12678 SA 193 B16 125 12-point Bolt 204018-1 94615 SA 193 B7 125 Spline Nut 204041-1 8962767 SA 194 gr. 7 n/a
ý- pov- bbl -o w M Target Rock Ot) Dvision of Cwtiss.Wrlght Flow Control Corporatio 1966E Broadhollow Rd., East Farmingdale, NY 11735 Telephone: (631) 293-3800 Fax: (631) 293-3714 K CERTIFICATE OF CONFORMANCE CUSTOMER: FOR: CUSTOMER P.O. #: TR PROJECT #: Tennessee Valley Authority Browns Ferry Nuclear Plant 00001640 RELEASE: 00026 REVISION: 009 03S 039 PRODUCT: Pilot Assembly; includes Air Operator p/n 302970-1 Part # 7567F- 100-18 P.O. Item 0008 Quantity: I Serial No. 1266 Set Pressure: 1145 psi TVA Valve Mark fl 47W400-3502 UNID t BIFN-1-PCV-001-0018 We ccrtif, that the parts noted herein meet all the requirements of the purchase order, drawing and specifications. Further we certify that all final inspections and tests required to verify conformance of the items have been perfomncd, and that the detailed fabrication, inspection and test records quoted in the order and specifications are traceable and are on file.Target Rock Quality Assurance Manual, Edition 7, Revision 6, dated 10/17/2-001 is applicable. Robertt E. Glaziý, manager Date Commercial Quality Assurance GSG7 : " "06 I kýbv-wl -(ýj I%FORM N-2 CERTIFICATE HOLDERS' DATA REPORT FOR IDENTICAL NUCLEAR PARTS AND APPURTENANCES* As Required by the Provisions of the ASME Code, Section III Not to Exceed One Day's Production Pg. 1 of 3 1. Manufactured and certified by Target Rock: 1966E Broadhollow Rd.: E. Farmingdale, NY 11735 (name and address of NPT Certificate Holder)2. Manufactured for Tennessee Valley Authority; 1101 Market St.: Chattanooqa, TN (name and address of Purchaser)
- 3. Location of installation Browns Ferry Nuclear Plant Unit 1: Intersection Shaw & Nuclear Plants Athens, AL (name and address)4. Type PL7567F-100 See page 3 of 3 See page 3 of 3 N/A 2004 (drawing no.) (mat'. spec. no.) (tensile strength) (CRN) (year built)5. ASME Code, Section I1l, Division 1: 19(58 Summer 1970 1 None (edition) (addenda date) (class) (Code Case no.)6. Fabricated in accordance with Const. Spec. (Div. 2 only) N/A (no.)Revision.
N/ Date N/A 7. Remarks: Cartridge Assembly (M$SRV) Part No. 7567F-100-1 8 Spare paris for valve model no. 7567F (PL7567F-100) (TR Project No.Set Pressure: 1145 psi 8. Nom.Thickness (in.) N/A Min.design thickness (in.) N/A Dia.ID(ft & in.)N/_AA Length overall (ft & in.)N!A 9. When applicable, Certificate Holders' Data Reports are attached for each item of this report: Part or Appurtenance SeriaINumber (1) 1266 (5)7)((16)(1)_(18)(19)(20)(21)(22)(25)Nat ional Board No.In Numerical Order N/A Part or Appurtenance Serial Number I (26)(27)(28)(29)(30)31)32)34)(37 (38 (39)(40)4,)(45)(46)(7)(49)(50o)National Board No.In Numerical Order.10. Design..pressure N/A psi. Temp. N/A 'F Hydro.Test pressure 2J75 psig at ambient temp. 'F.,(w..I( e aplicable) Supplemental Information in form 6l lists. sketches, or drawings.may be used provided (1) size is 81,A x 11., (2) information in items 1 through 4 on this Data Report isincludad on each sheet. (3) ea& hshaet is numbered and thenumber..of s -ts -_. -is recorded at the top of this form (12i88) TNs form (EO0040) may be obtained from tho Order Dept., ASME, 22 Law Drive, Box 2300, Fairfield, NJ 07007-2300 REPRINT (7/91) FORM N-2 (BACK -Pg. 2 of 3 )Certificate Holder's Serial Nos.7567F-100-18 s/n 1266 CERTIFICATION OF DESIGN Design specifications certified by R. R. Ghosh P.E. State CA Reg. No. 16371 (when applicable) Design report' certified by D. M. Pattarini P.E. State NY Reg. No. 029841 (when applicable) CERTIFICATE OF COMPLIANCE We certify that the statements made in this report are correct and that this (these) Paris conforms to the rules for construction of the ASME Code, Section III, Division 1.NPT Certificate of Authorization No.N-1948 Date Name Taruet Rock Expires 12/12/2QQ4 Signed ..- j-----R. [.. Glazier. 0 Manager (authorized representative)(NPT Certificate Holder)CERTIFICATE OF 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 New York and employed by OneBeacon Ameria.Insuranc e (,. of Bost on, MA have inspected the pump, or valve, described in this Data Report on /5- ,oc and state that to the best of my knowledge and belief, the Certificate Holder has fabricated !,ese pais or appurtenances in accordance with the ASME Code, Section III, Division 1. Each part listed has been authorized for stamping on the date shown above.By signing this certificate, neither the inspector nor his employer makes any warranty, expressed or Implied, concerning the equipment described in this Data Report. Furthermore, neither the inspector nor his employer shall be liable in any manner for any personal injury or property damage or loss of any kind arising from or connected this inspection. Dat C ommissions .s /s6.'.Authorlzod Inspecr (Nat'l. Bd. (Incl. endorsements) and stale or pro,. and no.)i ,t FORM N-2 (Pg. 3 of 3)Certificate Holder's Serial Nos. 7567F-100-18 s/n 1266 1. Manufactured and certified by Target Rock, 1%6E Broadhollow Rd.:E. Farmingdale,.NY -.11735 (name and address of NPT Certificate Holder)Tennessee Valley Authority: 1101 Market St.: Chattanoowa, TN 2. Manufactured for 3. Location of installation
- 4. Type PL7567F-100 (drawing no.)(name and address of Purchaser)
Browns Ferry Nuclear Plant Unit 1: Intersection Shaw & Nuclear Plant; Athens, AL (name and address)See page 3 of f See page 3 of 3 N/A 2004 (mat'l. spec. no.) (tensile strength) R (year built)DESCRIPTION PART No. SERIAL No. OR MATERIAL TENSILE HEAT No. SPECIFICATION STRENGTH (ksl)Pilot Body Assembly 300209-11 s/n 406 SA 105 70 Guide Assembly 200569-11 s/n 106 SA 479 316 75 Bonnet 200976-1 s/n 402 SA 105 70 Hex Head Screw 103565-3 791780 SA 193 B7 125 FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 1. Owner Tennessee Valley Authority (TVA)Date June 7, 2007 Name 1101 Market Street Chattanooga, TN 37402-2801 Sheet 1 of 2 Address 2. Plant Browns Ferry Nuclear Plant (BFN)Unit 1 Name P.O0. Box 2000, Decatur, AL 35609-2000 Address DCN 51143 Work Order (WO) 02-010199-049 Reoair/Reolacement Oraanization P.O No Job No. eic 3. Work Performed by TVA-BFN Name P. O. Box 2000, Decatur, AL 35609-2000 Type Code Symbol Stamp N/A Authorization No. N/A Expiration Date N/A Address System 001, Main Steam (MS) System / ASME Code Class 1 equivalent
- 4. Identification of System System 010, Boiler Drains and Vents (BDV) / ASME Code Class 2 equivalent (Valve) ASME Section III, 1968 Edition, Summer 1970 Addenda & Article 9, 1965, with no stamp 5. (a) Applicable Construction Code (Piping) USAS B31.1.0 19 67* Edition, N/A Addenda, N/A Code Case N/A (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 95 Edition, 1996 Addenda 6, Identification of Components ASME Code National Corrected, Stamped Name of Name of Manufacturer Serial Board No. Other Year Removed, or (Yes Component Manufacturer No. Identification Built Installed or No)1-PCV-001-0019 Target Rock 207 N/A N/A 2004 Installed No (Class 1)Bolting (Class 1) Nova HT# 38221 (studs) N/A N/A 2005 Installed No Inlet (1-3/8" diameter)
HT# 11557520 (nuts) 2006 Bolting (Class 2) Nova HT# 55143 (studs) N/A N/A 2006 Installed No Outlet (1" diameter) HT# 224772 (nuts) 2005 7. Description of Work Installation of new Main Steam Safety Relief Valve body with inlet and outlet bolting.8. Tests Conducted: Hydrostatic El Other n Pneumatic 11 Nominal Operating Pressure 2 Exempt El Pressure psi Test Temp.NOTE: Supplemental Sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2 in. X 11 in.. (2) information in items I through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.*as amended by additional quality assurance requirements found in Purchase Contracts and applicable Design Criteria.U1C6R Page 2 of 2 WO 02-010199-049 FORM NIS-2 (Back)9. Remarks Pressure test performed by 1-SI-3.3.1 .A. Bench test performed by 1-SR-3.4.3.1.a. Valve cycling and position indication test Applicable Manufacturer's Data Reports to be attached performed by 1-SR-3.4.3.2. N-2 Data Sheet for new valve body is attached.CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the rules of the ASME Code, Section XI.Type Cede Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signed (/ 4 ,.6 a ISI Program Engineer Date Tk)JJtU .,20 __0wner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigped, holding a valiq commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Mi. and employed by HSB CT of"Hartford, Connecticut have insp ected the components described in this Owner's Report during the period E!!!) -,:) -,,8Cmm, to 6--,-1k M. , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.,Yw' "-- (Y(" Inspector's Signature National Board, State, Province, and Endorsements Date 20 2_UIC6R 6Target Rock n Division of Curtiss-Wright Flow Control Corpormtion 1966E Broadhollow Rd., East Farmlngdale, NY 11735 Telephone: (631) 293-3800 Fax: (631) 293-3714 CERTIFICATE OF CONFORMANCE CUSTOMER: Tennessee Valley Authority Browns Ferry Nuclear Plant FOR: CUSTOMER P.O. #: TR PROJECT #: 00001640 RELEASE: 00026 REVISION: 009 03S 039 PRODUCT: Body Assembly Part # 7567F-100-23 P.O. Item 0011 Quantity: 2 Serial Nos. 207 & 208 We certify that the parts noted herein meet all the requirements of the purchase order, drawing and specifications. Further we certify that all final inspections and tests required to verify conformance of the items have been performed, and that the detailed fabrication, inspection and test records quoted in the order and specifications are traceable and are on file.Target Rock Quality Assurance Manual, Edition 7, Revision 6, dated 10/17/2001 is applicable.-a/ ?/z 0 0 /Robert E. Glazier, Manager Date Commercial Quality Assurance 061 FORM N-2 CERTIFICATE HOLDERS' DATA REPORT FOR IDENTICAL NUCLEAR PARTS AND APPURTENANCES* As Required by the Provisions of the ASME Code, Section III Not to Exceed One Day's Production Pg. 1 of 3 1. Manufactured and certified by Tarqet Rock: 1966E Broadhollow Rd.; E. Farmingdale. NY 11735 (name and address of NPT Certificate Holder)2. Manufactured for Tennessee V~lley Authoritv: 1101 Market St.: Chattanoona. TN Tennessee Vallev Authori : 1101 Market St.: Chattanonna TN (name and address of Purchaser)
- 3. Location of installation Browns Ferry Nuclear Plant Unit 1: Intersection Shaw & Nuclear Plant: Athens. AL (name and address)4. Type PL7567F-100 See oage 3 of 3 See page 3 of 3 N/A 2004 (drawing no.) (mat'l. spec. no.) (tensile strength) (C-RN (year built)5. ASME Code, Section III, Division 1: 1968 Summer 1970 1 .Ngn (edition) (addenda date) (class) (Code Case no.)6. Fabricated in accordance with Const. Spec. (Div. 2 only) N/A Revision N/A Date N/A (no.)7. Remarks: Body/Base Assembly (MSSRV) Part No. 7567F-100-23Trbr mrttl=l nt-I llldl IIII1lI I H IlmWrt'tlOPT Nrt I I ( I"(MI J. LI./ JO I ll, IWl ¥1V 1II l .I Jtfl I .t ,,/t J I '.I?'l .l. t,,J% '.JS,%J.8. Nom.Thickness (in.) N/A Min.design thickness (in.) N/A Dia.ID(ft
& in.)N/A Length overall (ft & in.)N/A 9. When applicable, Certificate Holders' Data Reports are attached for each item of this report: National Board No.in Numerical Order N/A Part or Appurtenance Serial Number (1) 207 (2) --~-(3 (4)(5 (10)(11)(12)(13)(14)(15)(17)(18)(19)(20)(23)_(24)(25)National Board No.In Numerical Order N/A Part or Appurtenance Serial Number I National Board No.In Numerical Order National Board No.In Numerical Order 10. Design pressure N/A psi. Temp. N/A OF Hydro. Test pressure 3125 Dsia at ambient temp. 0 F (when applicable) Supplemental information in form of lists, sketches, or drawings may be used provided (1) size is 81/2 x 11, (2) information in items 1 through 4 on this Data Report is included on each sheet, (3) each sheet is numbered and the number of sheets is recorded at the top of this form.(12188) This form (E00040) may be obtained from the Order Dept., ASME, 22 Law Drive, Box 2300, Fairfield, NJ 07007-2300 REPRINT (7/91) FORM N-2 (BACK -Pg. 2 of 3)Certificate Holder's Serial Nos.7567F-100-23 s/n 207 CERTIFICATION OF DESIGN Design specifications certified by R. R. Ghosh P.E. State CA Reg. No. 16371 (when applicable) Design report* certified by D. M. Pattarini P.E. State NY Reg. No. 029841 (when applicable) CERTIFICATE OF COMPLIANCE We certify that the statements made in this report are correct and that this (these) Parts conforms to the rules for construction of the ASME Code, Section III, Division 1.NPT Certificate of Authorization No.N-1948 Date Name Ex UA ,, .12/12/2004 sianodýý" .A / k,,,-Taroet Rock (NPT Certificate Holder)R. .Glazier, A Manager (authorized representative) CERTIFICATE OF INSPECTION I, the undersigned, holding a valid commission issued bythe National Board of Boiler and Pressure Vessel Inspectors and the State of Province of New York and employed by OneBeacon America nsuran'e Co. of Boston, MA have inspected the pump, or valve, described in this Data Report on ?&,P.afand state that to the best of my knowledge and belief, the Certificate Holder has fabricated these Oarts or appurtenances in accordance with the ASME Code, Section III, Division 1. Each part listed has been authorized for stamping on the date shown above.By signing this certificate, neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the equipment described in this Data Report. Furthermore, neither the inspector nor his employer shall be liable in any manner for any personal injury or property damage or loss of any kind arising from or connected with is inspeption. Date" Signe rmmissions , 57c,=(Authorized Inspe (Nat'l. Bd. (incl. endorsements) and state or prov. and no.)i A FORM N-2 (Pg. 3 of 3)Certificate Holder's Serial Nos.7567F-100-23 s/n 207 1. Manufactured and certified by Target Rock: 1966E Broadhollow Rd.: E. Farminadale, NY 11735--" -(name and address of NPT Certificate Holder)Tennessee Valley Authorir 1101 Market St.: Chattanooga, TN 2. Manufactured for (name and address of Purchaser)
- 3. Location of installation Browns Ferry Nuclear Plant Unit 1: Intersection Shaw & Nuclear Plant: Athens, AL (name and address)4. Type PL7567F-100 See page 3 of 3 -See paqe 3 of 3 N/A 2004 (drawing no,) (mat'l. spec. no.) (tensile strength) (CRN) (year built)DESCRIPTION PART No. SERIAL No. OR MATERIAL TENSILE HEAT No. SPECIFICATION STRENGTH (ksl)Body Assembly 600054-11 s/n 207 SA 105 70 Seat Insert 200847-1 s/n 256 SA 105 70 Base 300206-1 s/n 76 SA 105 70 Main Disc 200848.1 s/n 4622 SA 182 F304L 65 Stud 102049-5 8089528 SA 193 B16 125 Stud 102049-4 8067576 SA 193 B7 125 Stud 102049-3 D12678 SA 193 B16 125 12-point Bolt 204016-1 94615 SA 193 87 125 Spline Nut 204041-1 8962767 SA 194 gr. 7 n/a FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 1. Owner Tennessee Valley Authority (TVA)Date June 7, 2007 Name 1101 Market Street Chattanooga, TN 37402-2801 Address 2. Plant Browns Ferry Nuclear Plant (BFN)Sheet 1 of 2 Name Unit 1 DCN 51143 Work Order (WO) 02-010199-050 P. 0. Box 2000, Decatur, AL 35609-2000 Address Reoair/Reolacement Oroanrzation P o No.. Job No.. etc.3. Work Performed by TVA-BFN Name P. O. Box 2000, Decatur, AL 35609-2000 Address Type Code Symbol Stamp N/A Authorization No. N/A Expiration Date N/A System 001, Main Steam (MS) System / ASME Code Class 1 equivalent
- 4. Identification of System System 010, Boiler Drains and Vents (BDV) / ASME Code Class 2 equivalent (Valve) ASME Section III, 1968 Edition, Summer 1970 Addenda & Article 9, 1965, with no stamp 5. (a) Applicable Construction Cede (Piping) USAS B31.1.0 19 67* Edition, N/A Addenda, N/A Code Case N/A (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 19 95 Edition, 1996 Addenda 6. Identification of Components ASME Cede National Board Corrected, Stamped Name of Name of Manufacturer Serial No. Other Year Removed, or (Yes Component Manufacturer No. Identification Built Installed or No)1-PCV-001-0030 Target Rock 209 N/A MSSRV 2004 Installed No Body (Class 1)Bolting (Class 1) Nova HT# 38221 (studs) N/A N/A 2005 Installed No Inlet (1-3/8" diameter)
HT# 11557520 (nuts) 2006 Bolting (Class 2) Nova HT# 55143 (studs) N/A N/A 2006 Installed No Outlet (1" diameter) HT# 224772 (nuts) 2005 7. Description of Work Installed new Main Steam Safety Relief Valve body with inlet and outlet bolting.8. Tests Conducted: Hydrostatic El Pneumatic El Nominal Operating Pressure 2 Exempt E]Other El Pressure psi Test Temp.-F NOTE: Supplemental Sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2 in. X 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form..as amended by additional quality assurance requirements found in Purchase Contracts and applicable Design Criteria.U 1 C6R Page 2 of 2 WO 02-010199-050 FORM NIS-2 (Back)9. Remarks Pressure test performed by 1-SI-3.3.1.A. Bench test performed by 1-SR-3.4.3.1.a. Valve cycling and position indication test Applicable Manufacturers Data Reports to be attached performed by 1-SR-3.4.3.2. N-2 Data Sheet for new valve body is attached.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 l&A. A I and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period ."P-27CJ(.1 to _._.- -2 C1'i ,and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the 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. A Inspectors Signature Commissions Nat on- Sa.I.-adnoe t" -Natio~nal1Board, State, Province, and Endorsements Date L --it 2 0O UIC6R METarget RockDivision of Curtiss-Wrght Flow Control Corporation 1966E Broadhollow Rd., East Farmingdale, NY 11735 Telephone: (631) 293-3800 Fax: (631) 293-3714 CERTIFICATE OF CONFORMANCE CUSTOMER: Tennessee Valley Authority Browns Ferry Nuclear Plant FOR: CUSTOMER P.O. #: TR PROJECT #: 00001640 RELEASE: 00026 REVISION: 009 03S 039 PRODUCT: Body Assembly Part # 7567F-100-23 P.O. Item 0011 Quantity: 2 Serial Nos. 205 & 209 We certify that the parts noted herein meet all the requirements of the purchase order, drawing and specifications. Further we certify that all final inspections and tests required to verify conformance of the items have been performed, and that the detailed fabrication, inspection and test records quoted in the order and specifications are traceable and are on file.Target Rock Quality Assurance Manual, Edition 7, Revision 6, dated 10/17/2001 is applicable. Rob~rt E. Glazi&, Manager Date Commercial Quality Assurance GSG 061 FORM N-2 CERTIFICATE HOLDERS' DATA REPORT FOR IDENTICAL NUCLEAR PARTS AND APPURTENANCES* As Required by the Provisions of the ASME Code, Section III Not to Exceed One Day's Production Pg. 1 of 3 1. Manufactured and certified by Target Rock: 1966E Broadhollow Rd.: E. Farmingdale, NY 11735 (name and address of NPT Certificate Holder)2. Manufactured for To ngaaaxsa Valla Aitfheiri i i ni &A Arat Q# I'lhott nru-i n TM (a m L i address ofi Pur e r) i (name and address of Purchaser)
- 3. Location of installation Browns Ferry Nuclear Plant Unit 1: Intersection Shaw & Nuclear Plant: Athens, AL (name and address)4. Type PL7567F-100 See oage 3 of 3 See Daae 3 of 3 N/A 2004 (drawing no.) (matl. spec. no.) (tensile strength) (CRN) (year built)5. ASME Code, Section III, Division 1: .168 Summer 1970 1 None (edtition) (addenda date) (class) (Code Case no.)6. Fabricated in accordance with Const. Spec. (Div. 2 only) N/A Revision N/A Date N/A (no.)7. Remarks: Body/Base Assembly (MSSRV) Part No. 7567F-100-23 Snare narts for valve model no. 7S67F (PL7567F-1 00 (TR Proiect No. 039 0391 8. Nora.Thickness (in.) N/A Min.design thickness (in.) N/A Dia.ID(ft
& in.)Ni/A Length overall (ft & in.)N/A 9. When applicable, Certificate Holders' Data Reports are attached for each item of this report: Part or Appurtenance Serial Number 209 Naioa National Board No.IIn Numerical Order N/A Part or Appurtenance Serial Number National Board No.In Numerical Order National Board No.In Numerical Order 10. Design pressure N/A psi. Temp. N/A °F Hydro. Test pressure 2375 psig. at ambient temp. OF (when applicable) Supplemental Information In form of lists, sketches, or drawings may be used provided 1) size is 81/2 x 11, (2) Information in items 1 through 4 on this Data Report is included on each sheet, (3) each sheet is numbered and the number of sheets is recorded at the top of this form.(12188) This form (E00040) may be obtained from the Order Dept., ASME, 22 Law Drive, Box 2300, Fairfield, NJ 07007-2300 REPRINT (7/91) FORM N-2 (BACK -Pg. 2 of 3)Certificate Holder's Serial Nos.7567F-100-23 s/n 209 CERTIFICATION OF DESIGN Design specifications certified by R. R. Ghosh P.E. State CA Reg. No. 16371 (when applicable) Design report* certified by D. M. Pattarini P.E. State NY Reg. No. 029841 (when applicable) CERTIFICATE OF COMPLIANCE We certify that the statements made in this report are correct and that this (these) Parts conforms to the rules for construction of the ASME Code, Section III, Division 1.NPT Certificate of Authorization No.N-1 948 Date Name Tarcqet Rock (NPT Certificate Holder)Expires .__ 12/12/2004 Signe6;0_'1ý_,- RA. Glazier, Q)Manager (authorized representative) CERTIFICATE OF 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 New York and employed by OneBeacon America Insurance Co. of .ston. MA have inspected the pump, or valve, described in this Data Report on &A-£47/2o L and state that to the best of my knowledge and belief, the Certificate Holder has fabrica~ted tlbse parts or appurtenances in accordance with the ASME Code, Section III, Division 1. Each part listed has been authorized for stamping on the date shown above.By signing this certificate, neither the inspector nor his employer makes any warranty, expressed or implied, concerning the equipment described In this Data Report. Furthermore, neither the inspector nor his employer shall be liable in any manner for any personal injury or property damage or loss of any kind ansing from or connected wv this inspection. D at ee A,,< S4"d,,, (Authorized Inspe 0 (Nat'l. Bd. (incl. endorsements) and state or prov. and no.) FORM N-2 (Pg. 3 of 3 )Certificate Holder's Serial Nos. 7567F-100-23 s/n 209 1. Manufactured and certified by Target Rock: 1966E Broadhollow Rd.: E. Farmingdale, NY 11735 (name and address of NPT Certificate Holder)2. Manufactured for Tennessee Valley Authoritv: 1101 Market St.: Chattanooga. TN (name and address of Purchaser)
- 3. Location of installation Browns Ferry Nuclear Plant Unit 1; Intersection Shaw & Nuclear Plant: Athens, AL (name and address)4. Type PL7567F-100 See oaoe 3 of 3 S oN/A 2004 (drawing no.) (mat'l. spec. no.) (tensile strength) (CRN) (year built)DESCRIPTION PART No. SERIAL No. OR MATERIAL TENSILE HEAT No. SPECIFICATION STRENGTH (kal)Body Assembly 600054-11 s/n 209 SA 105 70 Seat Insert 200847-1 s/n 258 SA 105 70 Base 300206-1 s/n 349 SA 105 70 Main Disc 200848-1 s/n 4729 SA 182 F304L 65 Stud 102049-5 8089528 SA 193 B16 125 Stud 102049-4 8067576 SA 193 B7 125 Stud 102049-3 D12678 SA 193 B16 125 12-point Bolt 204018-1 94615 SA 193 B7 125 Spline Nut 204041-1 8962767 SA 194 gr. 7 n/a FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI Owner Tennessee Valley Authority (TVA)Name 1101 Market Street Chattanooga, TN 37402-2801 Address Date April 7, 2006 Sheet 1 of 3 Unit 1 2. Plant Browns Ferry Nuclear Plant (BFN)Name P. 0. Box 2000, Decatur, AL 35609-2000 DCN 51152 Work Order (WO) 02-010302-001 Address ReDair/Reolacement Oroanization P 0. No. Job No etc 3. Work Performed by TVA-BFN Name P. O. Box 2000, Decatur. AL 35609-2000 Type Code Symbol Stamp Authorization No. N/A N/A Address Expiration Date N/A 4. Identification of System System 075, Core Spray / ASME Code Class 1 equivalent (Piping and Valve)5. (a) Applicable Construction Code USAS B31.1.0 19 67* Edition, N/A Addenda, N/A Code Case N/A (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 19 95 Edition, 1996 Addenda-6. Identification of Components ASME Code National Corrected, Stamped Name of Name of Manufacturer Board Other Year Removed, or (Yes Component Manufacturer Serial No. No. Identification Built Installed or No)10" & 12" Core Spray Shaw 19806- N/A Piece No. A1-001 2005 Installed No Pipe Spool (Loop A) CHF751G 004-Al-001 12" Core Spray Pipe Shaw 19806- N/A Piece No. A2-002 2005 Installed No Spool (Loop A) CHF751G 004-A1-002 12" Core Spray (Loop A) Shaw 19806- N/A Piece No. A1-003 2005 Installed No CHF751G I 004-Al-003
- 7. Description of Work Installed Core Spray piping Loop A in Drywell from Penetration X-16A to RPV Nozzle N5A per DCN 51152.Note: Reference demolition WO 02-002069-000 for removal of Core Spray pipe and valves.**Code Case N-416-2 utilized.8. Tests Conducted:
Hydrostatic E]Pneumatic Ri Nominal Operating Pressure-0 Exempt El Other 0 Pressure psi Test Temp. _F See Remarks NOTE: Supplemental Sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2 in. X 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.*as amended by additional quality assurance requirements found in Purchase Contracts and applicable Design Criteria.U1C6R FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI Owner Tennessee Valley Authority (TVA)Name 1101 Market Street Chattanooga, TN 37402-2801 Address Date April 7, 2006 2. Plant Browns Ferry Nuclear Plant (BFN)Sheet 2 of 3 Unit 1 DCN 51152 Work Order (WO) 02-010302-001 Name P. 0. Box 2000, Decatur, AL 35609-2000 Address Repair/Reolacement Oroanizalion P 0 No Job No. etc 3. Work Performed by TVA-BFN Name P. 0. Box 2000, Decatur, AL 35609-2000 Address Type Code Symbol Stamp Authorization No. N/A Expiration Date N/A N/A 4. Identification of System System 075, Core Spray!/ ASME Code Class 1 equivalent (Piping and Valve)5. (a) Applicable Construction Code USAS B31.1.0 19 67* Edition, N/A Addenda, N/A Code Case N/A (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 19 95 Edition, 1996 Addenda-6. Identification of Components ASME Code National Corrected, Stamped Name of Name of Manufacturer Board Other Year Removed, or (Yes Component Manufacturer Serial No. No. Identification Built Installed or No)12" Core Spray Pipe Shaw 19806- N/A Piece No. A 1-004 2005 Installed No Spool (Loop A) CHF751G 004-A1-004 12" Core Spray Pipe Shaw 19806- N/A Piece No. A-005 2005 Installed No Spool (Loop A) CHF751G 004-A 1-005 1-CKV-075-0026 Flowserve AU752 N/A Old ID 2005 Installed No I__ _ _ _ _ __ 1-FCV-075-0026 I II _ I 7. Description of Work Installed Core Spray piping Loop A in Drywell from Penetration X-16A to RPV Nozzle N5A per DCN 51152.Note: Reference demolition WO 02-002069-000 for removal of Core Spray pipe and valves.**Code Case N-416-2 utilized.8. Tests Conducted: Hydrostatic LI Other ED See Remarks Pneumatic El Nominal Operating Pressure-E Exempt EL Pressure psi Test Temp.NOTE: Supplemental Sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2 in. X 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.is amended by additional quality assurance requirements found in Purchase Contracts and applicable Design Criteria.UIC6R Page 3 of 3 WO 02-010302-001 FORM NIS-2 (Back)9. Remarks Pressure testing was performed by procedure 1-SI-3.3.1.A in WO 04-713480-000. Applicable Manufacturer's Data Reports to be attached Valve testing was performed by procedures 1-SI-4.7.A.2.G-3/75, 1-Sl-3.2.3, and 1-SI-3.2.27(I). Spool piece Code Data (NPP- 1) Reports 19806-CHF751 G-75-004-A1 -001, 19806-CHF751 G-75-004-A 1-002, 19806-CHF751 G-75-004-Al -003, 19806-C HF751 G-75-004-A 1-004, and 19806-C HF751 G-75-004-A1 -005 are attached.CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the rules of the ASME Cede, Section Xl.Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signed ow... "-rsrogram Engineer Date .220 _ _Owner or Owners Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid c 9 mmission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of .4AL , and employed by HSB CT of F-rarfford, Connecticut have inspected the components described in this Owner's Report during the period F1/2 "'1,,C,- .. to L--.- ,-2=(.,' , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the 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. K~i~ k3/4~x~Commissions A -,(I.k National Board, State, Province, and Endorsements Inspector's Signature Date 20~l UIC6R -7 FORM NPP-1 CERTIFICATE HOLDERS' DATA REPORT FOR FABRICATED NUCLEAR PIPING SUBASSEMBLIES* As Required by the Provisions of the ASME Code, Section III, Division I Page I of 2 1. Fabricated and certified by B.F. Shaw, Inc.. 366 Old Airport Road. Laurens. South Carolina 29360 (name and address of NPT Certifcate Holder)2. Fabricated for TVA, 1101 Market Street, Chattanooga. TN 37402-1801 (name and address)3. Location of installation TVA / Browns Ferry Nuclear Plant. Nuclear Plant Road,. Athens, Alabama 35611 (name and address of Purchaser)
- 4. Type 19806-CHF751G-75-004-A1-001 N/A 8389-60-0138 N/A 2003 (Cert. Holder's serial no.) (CRN) (drawing no.) (Natr 8d. no.) (year built)5. ASME Code, Section III, Division 1: See Remarks See Remarks 1 N/A (edition) (addenda date) (class) (Code Case no.)6. Shop hydrostatic test N/A psi at N/A "F (if performed)
- 7. Description of piping CORE SPRAY: 10" S/80 SMLS PIPE SA333 GR.6 12" X 10" S/80 LR RED. 90 DEG. ELL ('SMLS, SA420 QR. WPL6,. 1" X 12" 6000# SOL SA350 LF2.8. Certificate Holders' Data Reports properly identified and signed by commissioned inspectors have been furnished for the following items of this report: N/A 9.Remarks: (1) 1995 Edition including the 1996 Addenda reconciled to the 1986 Edition (2) Code symbol stamp. as not applied CERTIFICATE OF SHOP COMPLIANCE We certify that the statements made in this report are correct and that the fabrication of the described piping subassembly conforms to the rules for construction of the ASME Code, Section III, Division 1.NPT Certificate of Authorization No. N-2799 Expires June 9- 2004 Date Dec. 03, 2003 Name B.F. Shaw, Inc. Signed ,J{L L.' ?(NPT Certificate Holder) 7 (authorized representative)
CERTIFICATE OF SHOP 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 ,,-t and employed by HSB CT of Hartford, CT. have inspected the piping subassembly described in this Data Report on 2* 2 -z- and state that to the best of my knowledge and belief, the Certificate Holder has fabricated this piping subassembly in accordance with the ASME Code, Section III, Division 1.By signing this certificate neither the inspector nor his employer makes any warranty, expressed or implied, concerning the piping subassembly described in this Data Report. Furthermore, neither the inspector nor his employer shall be liable in any manner for any personal injury or property dam e or ..oss f any kind arising from or connected with this inspection. Date -7) Signed -Commissions J Nuclear InspeCtor) [Narl. Bd, (din. and srate or prm". and no Supplemental information In the form of lists, sketches, or dravings may be used provided (I)'size Is B% x 11, (2) information in items I through 4 on this Data Report i!Included on each sheet, (3) each sheet is numbered and the number of sheets is recorded at the top of this form, FORM NPP-1 (Back -Pg. 2 of 2)Certificate Holder's Serial No. 19806-CHF751G-75-004--A1-001
- 10. Description of field fabrication
- 11. Pneu., hydro., or comb. test pressure psi at temp. °F (if performed)
CERTIFICATE OF FIELD FABRICATION COMPLIANCE We certify that the statements made in this report are correct and that the field fabrication of the descdbed piping subassembly conforms with the rules for construction of the ASME Code, Section III, Division 1.NPT Certificate of Authorization No.Expires Date Name Signed (Certficate Holder)(authorized representative) CERTIFICATE OF FIELD FABRICATION 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 and employed by of .__ have compared the statements in this Data Report with the described piping subassembly and state that parts referred to as data items , not included in the Certificate of Shop Inspection, have been inspected by me on _ and that to the best of my knowledge and belief the Certificate Holder has fabricated this piping subassembly in accordance with the ASME Code, Section III, Division 1.By signing this certificate neither the inspector nor his employer makes any warranty, expressed or implied, concerning the piping subassembly descdbed in this Data 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. Date Signed Commissions (Authorized Nuclear inspector) fNa([. 6d. (ind. e ndorse me tits) and state or pmv, and no.](Authorized Nuctear Insoectort INan. Gd. (mci. endorsements) and state or prov. and no] .... .,.FORM NPP-1 CERTIFICATE HOLDERS' DATA REPORT FOR FABRICATED NUCLEAR PIPING SUBASSEMBLIES* As Required by the Provisions of the ASME Code, Section III, Division I Page 1 of 2 1. Fabricated and certified by B.F. Shaw. Inc.. 366 Old Airport Road, Laurens, South Carolina 29360 (name and address of NPT Cerificate Holder)2. Fabricated for TVA, 1101 Market Street, Chattanooga, TN 37402-1801 (name and address)3. Location of installation TVA / Browns Ferry Nuclear Plant, Nuclear Plant Road. Athens, Alabama 35611 (name and address of Purchaser)
- 4. Type 19806-CHF751G-75-004-A1-002 N/A 8389-60-0139 N/A 2003 (Cert Holder's serial no.) (CRN) (drawing no.) (Natl. Bd. no.) (year built)5. ASME Code, Section 11, Division 1: See Remarks See Remarks 1 N/A (edition) (addenda date) (class) (Code Case no.)6. Shop hydrostatic test N/A psi at N/A 0 F (if performed)
- 7. Description of piping CORE SPRAY: 12" S/80 SMLS PIPE SA333 GR.6, 12" S/80 LR 90 DEG. ELL (SMLS) SA420 GR. WPL6.1" X 12" 6000# SOL SA350 LF2.8. Certificate Holders' Data Reports properly identified and signed by commissioned inspectors have been furnished for the following items of this report : N/A 9. Remarks: (1) 1995 Edition including the 1996 Addenda reconciled to the 1986 Edition (2) Code symbol stamp was not applied CERTIFICATE OF SHOP COMPLIANCE We certify that the statements made in this report are correct and that the fabrication of the described piping subassembly conforms to the rules for construction of the ASME Code, Section III, Division 1.NPT Certificate of Authorization No. N-2799 Expires June 9. 2004 Date Dec. 03, 2003 Name B.F. Shaw, Inc. Signed .,_,__(NPT Certificate Holder) .(authorized representative)
CERTIFICATE OF SHOP INSPECTION I, the undersigned, holding yalid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the Stale or Province of (.- and employed by HSB CT of Hartford, CT. have inspected the piping subassembly described in this Data Report on / 2 cP.and state that to the best of my knowledge and belief, the Certificate Holder has fabricated this piping subassembly in accordance. with the ASME Code, Section III, Division 1.By signing this certificate neither the inspector nor his employer makes any warranty, expressed or implied, concerning the piping subassembly described in this Data Report. Furthermore, neither the inspector nor his employer shall be liable in any manner for any personal injury or property dama e-ura Iloss ( any kind arising from or connected with this inspection. Date / 2 3-- Signed _____" _ ____/__Commissions ,e /_(Autho'ri4' Nuclear Inspector) [Narl. Bd. (inc. endorsements) and stale or prov. and no.)' Supplemental information in the form of lists, sketches, or drawings may be used provided (1) size is 81/ x 11, (2) information in items 1 through 4 on this Data Report is included on each sheet, (3) each sheet Is numbered and the number of sheets is recorded at the top of this form.10,0 FORM NPP-1 (Back -- Pg. 2 of 2)Certificate Holder's Serial No. 19806-CHF751G-75-004-A1-002
- 10. Description of iied fab,rczt;on
- 11. Pneu., hydro., or comb. test pressure psi at temp. 'F (if performed)
CERTIFICATE OF FIELD FABRICATION COMPLIANCE We certify that the statements made in this report are correct and that the field fabrication of the described piping subassembly conforms with the rules for construction of the ASME Code, Section III, Division 1.NPT Certificate of Authorization No.Expires Date Name Signed (Certmcate Holder)(authonzed representative) CERTIFICATE OF FIELD FABRICATION 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 and employed by of have compared the statements in this Data Report with the described piping subassembly and state that parts referred to as data items I not included in the Certificate of Shop Inspection, have been inspected by me on _ and that to the best of my knowledge and belief the Certificate Holder has fabricated this piping subassembly in accordance with the ASME Code, Section III, Division 1.By signing this certificate neither the inspector nor his employer makes any warranty, expressed or implied, concerning the piping subassembly described in this Data 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. Date Signed Commissions (Authorized Nuclear Inspector) [Natt. 6d. (incl. endomernents) and state or prov. and no.1 Date __________ Signed Commissions lAuthorized Nuclear Insoectori INat'!. Od. fncl. endorsements) and stale or pray, and no.1 FORM NPP-1 CERTIFICATE HOLDERS' DATA REPORT FOR FABRICATED NUCLEAR PIPING SUBASSEMBLIES* As Required by the Provisions of the ASME Code, Section III, Division 1 Page 1 of 2 1. Fabricated and certified by B.F. Shaw, Inc.,. 366 Old Airport Road, Laurens, South Carolina 29360 (name and address of NPT Certificate Holder)2. Fabricated for TVA, 1101 1r.r,.t Street, TN 37402-1801__!______.(name and address)3. Location of installation TVA / Browns Ferry Nuclear Plant, Nuclear Plant Road, Athens Alabama 35611 (name and address of Purchaser)
- 4. Type 19806-CHF751G-75-004-A1-003 N/A 8389-60-0140 N/A 2003 (Cert Holder's serial no.) (CRN) (drawing no.) (Narl. 6d. no.) (year built)5. ASME Code, Section II, Division 1: See Remarks See Remarks 1 N/A (edition) (addenda date) (class) (Code Case no.)6. Shop hydrostatic test N/A psi at N/A =F (if performed)
- 7. Description of piping CORE SPRAY: 12" S/80 SMLS PIPE SA333 GR.6, 12" S/80 45 DEG. ELL SMLS SA420 WPL-6.8. Certificate Holders' Data Reports properly identified and signed by commissioned inspectors have been furnished for the following items of this report : N/A 9. Remarks: (1) 1995 Edition including the 1996 Addenda reconciled to the 1986 Edition (2) Code symbol stamp was not applied CERTIFICATE OF SHOP COMPLIANCE We certify that the statements made in this report are correct and that the fabrication of the described piping subassembly conforms to the rules for construction of the ASME Code, Section III, Division 1.NPT Certificate of Authorization No. N-2799 Expires June 9, 2004 Date Dec.03 2003 Name B.F. Shaw, Inc. Signed J (NPT Certifcate Holder) (authonzed representative)
CERTIFICATE OF SHOP INSPECTION I, the undersigned, holdin .a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of /L/ _ and employed by HSB CT of Hartford, CT. have inspected the piping subassembly described in this Data Report on -and state that to the best of my knowledge and belief, the Certificate Holder has fabricated this piping subassembly in accordance with the ASME Code, Section III, Division 1.By signing this certificate neither the inspector nor his employer makes any warranty, expressed or implied, concerning the piping subassembly described in this Data Report. Furthermore, nteither the inspector nor his employer shall be liable in any manner for any personal injury or property damag loss ofhy kind arising from or connected with this inspection. Date /Z..- Signed .Commissions CA-2 'd vdJ (Autho uclear Inspector) [Nat'l. 5d (incl. endorsements) and state or prov. and no.1 Supplemental information in the form of lists, sketches, or drawings may be used provided (1) size is 81 x 11, (2) information in items 1 through 4 on this Data Report is included on each sheet, (3) each sheet is numbered and the number of sheets is recorded at the top of this form. FORM NPP-1 (Back -- Pg. 2 of 2)Certificate Holder's Serial No. 19806-CHF751G-75-004-A1-003 -10. Description of field fabrication
- 11. Pneu., hydro., or comb. test pressure psi at temp. 'F (if performed)
CERTIFICATE OF FIELD FABRICATION COMPLIANCE We certify that the statements made in this report are correct and that the field fabrication of the described piping subassembly conforms with the rules for construction of the ASME Code, Section 1I1, Division 1.NPT Certificate of Authorization No. Expires Date Name Signed (Cer-ticate Holder) (authorized representative) CERTIFICATE OF FIELD FABRICATION 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 and employed by of _ _ _ have compared the statements in this Data Report with the described piping subassembly and state that parts referred to as data items , not included in the Certificate of Shop Inspection, have been inspected by me on _ and that to the best of my knowledge and belief the Certificate Holder has fabricated this piping subassembly in accordance with the ASME Code, Section III, Division 1.By signing this certificate neither the inspector nor his employer makes any warranty, expressed or implied, concerning the piping subassembly described in this Data 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. Date Signed Commissions I (Authorized Nuclear inspector) [Nat'l. Bd. (incl. endorsements) and state or prov. and no ) I/ ..... .-//-FORM NPP-1 CERTIFICATE HOLDERS' DATA REPORT FOR FABRICATED (. NUCLEAR PIPING SUBASSEMBLIES* As Required by the Provisions of the ASME Code, Section III, Division I Page I of 2 1. Fabricated and certified by B.F. Shaw, Inc., 366 Old Airport Road, Laurens, South Carolina 29360 (name and address of NPT Certificate Holder)2. Fabricated for TVA, 1101 Market Street, Chattanooqa Tn. 37402-1801 (name and address)3. Location of installation TVA/Browns Ferry Nuclear Plant. Nuclear Plant Road. Athens, Alabama 35611 (name and address of Purchaser)
- 4. Type 19806-CHF751G-75-004-A1-004 N/A 8389-60-0141 N/A 2003 (Cert. Holders sedal no.) (CRN) (drawing no.) (Nail. Bd. no.) (year built)5. ASME Code. Section I1I, Division 1: See Remarks See Remarks 1 N/A (edition) (Addenda Date) (class) (Code Case no.)6. Shop hydrostatic test N/A psi at N/A °F (if performed)
- 7. Description of piping Core Sprav. 12" S/80 SMLS PIPE SA333 GR.6 8. Certificate Holders' Data Reports properly identified and signed by commissioned inspector have been furnished for the following items of this report N/A 9. Remarks: (1) 1995 Edition including 1996 Addenda reconciled to the 1986 Edition (2) Code symbol stamp was not applied CERTIFICATE OF SHOP COMPLIANCE We certify that the statements made in this report are correct and that the fabrication of the described piping subassembly conforms to the rules for construction of the ASME Code, Section III, Division 1.NPT Certificate of Authorization No. N-2799 Expires June 9, 2004 Date 7"2z -3 Name B.F. Shaw, Inc. Signed /SCY).. _. J. C..t_ .(NPT Certscl3te Holder) (authorized representative)
CERTIFICATE OF SHOP INSPECTION I, the undersigned, holdin .a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of -" __-- and employed by HSB CT of Hartford, CT. have inspected the piping subassembly described in this Data Report on "-/- ' Z -C -, and state that to the best of my knowledge and belief, the Certificate Holder has fabricated this piping subassembly in accordance with the ASME Code, Section III, Division 1.By signing this certificate neither the inspector nor his employer makes any warranty, expressed or implied, concerning the piping subassembly described in this Data Report. Furthermore, neither the inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss o ny kind arising from or connected with this inspection. Date 7-2-3 -)5 Signed _ _ _ Commissions Jo- )OC-63" u'i'u nriz9d/spector) INall. Bd. (ind. endorsements) and state or prov. and no. 1I Supplemenlal infornmaon form of isis, skelciies, or drawings may be used provided (1) size is 8Vi x 11, (2) information in items i through 4 on this Data Report is Included on each sheet. (3) each sheet is numbered and the number ot sheets is recorded at the top of this form.This form (E000062) may be obtained from the Order Dept, ASME. 22 Law Drive, Box 2300, Fairlield. NJ 07007-2300. "7 /FORM NPP-1 (Back -- Pg. 2 of 2)t )Certificate Holder's Serial No, 10. Description of field fabrication 11.Pneu. hydro., or comb. .test pressure psi at temp. 'F (if performed) CERTIFICATE OF FIELD FABRICATION COMPLIANCE We certify that the statements on this report are correct and that the field fabrication of the described piping subassembly conforms with the rules for construction of the ASME Code, Section III, Division 1.NPT Certificate of Authorization No. Expires Date Name -- Signed (Certficate Holder) (authorized representatve) CERTIFICATE OF SHOP 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 and employed by of " have inspected the piping subassembly described in this Data Report on and state that to the best of my knowledge and belief, the CertIficate Holder has fabricated this piping subassembly in accordance with the ASME Code, Section III, Division 1.By signing this certificate neither the inspector nor his employer makes any warranty, expressed or implied, concerning the piping subassembly described in this Data 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. Date Signed Commissions fAut~hoiz~ed Insoc,'tor) Narl. 8d. lind. endorsemenLs) and state or prov. and no. I I (Authorized lnsoector) INarI. Pd. I~nd. endorsernents) and stale or proc. and no. II ./FORM NPP-1 CERTIFICATE HOLDERS' DATA REPORT FOR FABRICATED NUCLEAR PIPING SUBASSEMBLIES* As Required by the Provisions of the ASME Code',"S'ection III, Division 1 Page 1 of 2 1 Fabricated and certified by B.F. Shaw, Inc., 366 Old Airport Road, Laurens South Carolina 29360 (name and address of NPT Certificate Holder)2. Fabricated for TVA, 1101 Market Street, Chattanooga, TN 37402-1801 -* "(name and address)3. Location of installation TVA / Browns Ferry Nuclear Plant, Nuclear Plant Road, Athens Alabama 35611 (name and address of Purchaser)
- 4. Type 19806-CHF751G-75-004-A1-005 N/A 8389-60-0152 N/A 2003 (Cert Holder's serial no.) (CRN) (drawving no.) (Narl. Bd. no.) (year built)5. ASME Code, Section III, Division 1: See Remarks See Remarks 1 N/A (edition) (addenda date) (class) (Code Case no.)6. Shop hydrostatic test N/A psi at N/A °F (if performed)
- 7. Description of piping CORE SPRAY: 12" S/80 SMLS PIPE SA333 GR.6, 12" S/80 90 DEG. ELL SMLS SA420 WPL-6.8. Certificate Holders' Data Reports property identified and signed by commissioned inspectors have been furnished for the following items of this report : N/A 9. Remarks: (1) 1995 Edition including the 1996 Addenda reconciled to the 1986 Edition (2) Code symbol stamp was not applied CERTIFICATE OF SHOP COMPLIANCE We certify that the statements made in this report are correct and that the fabrication of the described piping subassembly conforms to the rules for construction of the ASME Code, Section III, Division 1.NPT Certificate of Authorization No. N-2799 Expires June 9. 2004 Date Dec.03 2003 Name B.F. Shaw, Inc. Signed -A.'LL1I.
, (NPT Certficate Holder) (authorized representative) CERTIFICATE OF SHOP INSPECTION I, the undersigned, holding valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of -.' " 0 and employed by HSB CT of Hartford, CT. have inspected the piping subassembly described in this Data Report on Z- cr-, and state that to the best of my knowledge and belief, the Certificate Holder has fabricated this piping subassembly in accordance with the ASME Code, Section III, Division 1.By signing this certificate neither the inspector nor his employer makes any warranty, expressed or implied, concerning the piping subassembly described in this Data Report. Furthermore, neither the inspector nor his employer shall be liable in any manner for any personal injury or property da a los of any kind arising from or connected with this inspection. Date / 2 3 -0'7-.4 Signed __/__"..__/ Commissions A-i /,I_/(, "ut zed Nuclear Inspector) INatI', Bd. (incl. endorsements) and state or prov. and no.)Supplemental information in the form of lists, sketches, or drawings may be used provided (1) size is 8% x 11, (2) information in items 1 through 4 on this Data Report is included on each sheet (3) each sheet is ed and the number of sheets is recorded at the top or this form...i%j.. I ~... ..........L .. " ." 7-FORM NPP-1 (Back -Pg. 2 of 2)Certificate Holder's SerialNQ. 19806-CHF751G-75-004-AI-005)escription of field fabrication
- 11. Pneu., hydro., or comb. test pressure psi at temp.'F (if performed)
CERTIFICATE OF FIELD FABRICATION COMPLIANCE We certify that the statements made in this report are correct and that the field fabrication of the described piping subassembly conforms with the rules for construction of the ASME Code, Section III, Division 1.NPT Certificate of Authorization No.Expires Date Name Signed (Certificate Holder)(authorized representative) CERTIFICATE OF FIELD FABRICATION 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 and employed by of have compared the statements in this Data Report with the described piping subassembly and state that parts referred to as data items , not included in the Certificate of Shop Inspection, have been inspected by me on and that to the best of my knowledge and belief the Certificate Holder has fabricated this piping subassembly in accordance with the ASME Code, Section I1I, Division 1.By signing this certificate neither the inspector nor his employer makes any warranty, expressed or implied, concerning the piping subassembly described in this Data 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. Date Signed Commissions (Authorized Nuclear Inspector) [Nat'l. Bd. (incl. endorsements) and state or prov. and no.] FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 1. Owner Tennessee Valley Authority (TVA)Date June 11,2007 2.3.Name 1101 Market Street Chattanooga, TN 37402-2801 Address Plant Browns Ferry Nuclear Plant (BFN)Name P. 0. Box 2000, Decatur, AL 35609-2000 Address Work Performed by TVA-BFN Name P. 0. Box 2000, Decatur, AL 35609-2000 Address Sheet 1 of 2 Unit 1 DCN 51152 Work Order (WO) 02-010302-002 ResatrrRectacement Oroanization P 0 No Job No. etc Type Code Symbol Stamp N/A Authorization No. N/A Expiration Date N/A 4. Identification of System System 075, Core Spray / ASME Code Class 1 equivalent (Piping)S. (a) Applicable Construction Code USAS B31.1.0 19 67* Edition, N/A Addenda, N/A Code Case N/A (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 19 95 Edition, 1996 Addenda-6. Identification of Components ASME Code National Corrected, Stamped Name of Name of Manufacturer Serial No. Board No. Other Year Removed, or (Yes Component Manufacturer Identification Built Installed or No)10" & 12" Core Spray Shaw 19806-CHF751G N/A N/A 2003 Installed No spool piece 005-A-001 12" Core Spray spool Shaw 19806-CHF751G N/A N/A 2003 Installed No piece 005-A-002 12" Core Spray spool Shaw 19806-CHF751G N/A N/A 2003 Installed No piece 005-A-003 12" Core Spray spool Shaw 19806-CHF751G N/A N/A 2003 Installed No piece 005-A-004 12" Core Spray spool Shaw 19806-CHF751G N/A N/A 2003 Installed No piece 005-A-005 I I 1-CKV-075-0054 Flowserve AU753 N/A Old ID 2004 Installed No I_ I_ _1- FCV-075-0054 I 7. Description of Work Installed Core Spray piping Loop B in Drywell from Penetration X-16B to RPV Nozzle N5B per DCN 51152.8. Tests Conducted Hydrostatic El Pneumatic 11 Nominal Operating Pressure- [D Exempt 0I Other 0 Pressure psi Test Temp. _F See Remarks NOTE: Supplemental Sheets in form of lists, sketches, or drawings may be used, provided (1) size is 812 in. X 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form..as amended by additional quality assurance requirements found in Purchase Contracts and applicable Design Criteria.UtC6R Page 2 of 2 WO 02-010302-002 FORM NIS-2 (Back)9. Remarks -Code Case N-416-3 utilized. Pressure testing performed by procedure 1-SI-3.3.1.A. Applicable Manufacturer's Data Reports to be attached Appendix J LLRT on valve 1-CKV-075-0054 performed by procedure 1-SI-4.7.A.2.g-3/75. Valve cycling performed by 1-SI-3.2.27(11). Code data reports for piping subassemblies are attached to this form.CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the rules of the ASME Code, Section Xl.Type Code Symbol Stamp N/A Certificate of Authorzation No. N/A Expiration Date N/A Signed Program Engineer Date 620 c-'Owner or Owner's Designee, Title 7 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 .ALABAW"A and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period 08-2(. .--3 to 06-16-07 , 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 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. _ _ _ _ _Commissions 8L Inspector's Signature National Board, State. Provtnce, and Endorsements Date O0- 1(1 20 67 UIC6R FORM NPP-1 CERTIFICATE HOLDERS' DATA REPORT FOR FABRICATED NUCLEAR PIPING SUBASSEMBLIES* As Required by the Provisions of the ASME Code, Section III, Division 1 Page 1 of 2 1. Fabricated and certified by B.F. Shaw, Inc. 366 Old Airport Road, L.arens, South Carolina 29360 (name and address of NPT Certificate Holder)2. Fabricated for TVA, 1101 Market Street, Chattanooga, TN 37402-1801 (name and address)3. Location of installation TVA / Browns Fer Nuclear Plant, Nuclear Plant Road, Athens, Alabama 35611 (name and address of Purchaser)
- 4. Type 19806-CHF751G-75-005-A-001 N/A 8389-60-0142 N/A 2003 (Cert. Holders serial no.) (CRN) (drawing no.) (Natl. Bd. no.) (year built)5. ASME Code, Section III, Division 1: See Remarks See Remarks 1 N/A (edition) (addenda date) (class) (Code Case no.)6. Shop hydrostatic test N/A psi at N/A °F (if performed)
- 7. Description of piping CORE SPRAY: 10" S/80 SMLS PIPE $A333 GR.6. 12" X 10" S/80 LR RED. 90 DEG. ELL (SMLS) SA420 GR. WPL6. 1" X 12" 6000# SOL SA350 LF2.8. Certificate Holders' Data Reports properly identified and signed by commissioned inspectors have been furnished for the following items of this report : N/A 9. Remarks: (1) 1995 Edition including the 1996 Addenda reconciled to the 1986 Edition a2l Code symbol stamp was not aoplied CERTIFICATE OF SHOP COMPLIANCE We certify that the statements made in this report are correct and that the fabrication of the described piping subassembly conforms to the rules for construction of the ASME Code, Section III, Division 1.NPT Certificate of Authorization No. N-2799 Expires June 9. 2004 Date Dec. 03, 2003 Name BTF. Shaw. Inc. Signed I ,L J. eO QLA.A (NPT Certfcate Holder) I(authorzdz representative)
CERTIFICATE OF SHOP INSPECTION I, the undersigned, holding avalid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of AJC-- and employed by HSB CT of Hartford, CT. have inspected the piping subassembly described in this Data Report on J Z -3.. -- c and state that to the best of my knowledge and belief, the Certificate Holder has fabricated this piping subassembly in accordance with the ASME Code, Section III, Division 1.By signing this certificate neither the inspector nor his employer makes any warranty, expressed or implied, concerning the piping subassembly described in this Data Report. Furthermore, neither the inspector nor his employer shall be liable in any manner for any personal injury or property damag74 osany kind arising from or connected with this Inspection. Date / " Signed Commissions Inspector) [Nall. Sd. (Incl. endorsements) and state or prov. and no.)Supplemental information In the form of lists, sketches, or drawings may be used provided (1) size Is 8% x 11, (2) information In Items 1 through 4 on this Data Report Is included on each sheet, (3) each sheet is numbered and the number of sheets is recorded at the top of this form.150..h3 FORM NPP-1 CERTIFICATE HOLDERS' DATA REPORT FOR FABRICATED NUCLEAR PIPING SUBASSEMBLIES* As Required by the Provisions of the ASME Code, Section III, Division I Page I of 2 1. Fabricated and certified by B.F. Shaw. Inc., 366 Old Airoort Road. Laurerns. South Carolina 29360 (name and address of NPT Cartificate Holder)2. Fabricated for TVA. 1101 Market Street. Chattanooga. TN 37402-1801 (name and address)3. Location of installation TVA / Browns Ferry Nuclear Plant. Nudear Plant Road. Athens. Alabama 35611 (name end address of Purohasar)
- 4. Type 19806-CHF751G-75-005-A-002 N/A 8389-60-0143 NIA 203 (Cert Holder's no.) (CRN) (drawing no.) (Nat'l Od. no.) (year buIlt)5. ASME Code, Section III, DMslon 1: See Remarks See Remarks 1 N/A (editon) (addenda date) (class) (Code Case no.)6. Shop hydrostatic test NIA psi at N/A °F (If performed)
- 7. Description of piping CORE SPRAY: 12" M/0 SMLS PIPE SA333 GR.6. 12" S/80 LR 90 DEG. ELL (SMLS) SA420 GR, WPL6.3/4" X 12" 6000# SOL SA350 LF2.8. Certificate Holders' Data Reports properly identified and signed by commissioned inspectors have been furnished for the following Items of this report: N/A 9. Remarks: (1) 1995 Edition including the 1996 Addenda recondcled to the 1986 Edition (2) Code symbol stamp was not aDlied CERTIFICATE OF SHOP COMPLIANCE We certify that the statements made In this report are correct and that the fabrication of the described piping subassembly conforms to the rules for construction of the ASME Code, Section III, Division 1.NPT Certificate of Authorization No. N-2799 Expires June 9. 2004 Date Dec. 03.2003 Name B.F. Shaw. Inc. Signed kV1_ LtJ .J, i CA+h1,L (NPT Ceulifcate Holder) [- (authorized represenitatve)
CERTIFICATE OF SHOP INBPECTION I, the undersigned, holdlngya valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of ,a2 and employed by HSB CT of Hartford. CT. have inspected the piping subassembly described in this Data Report on e z &_3 and state that to the best of my knowledge and belief, the Certificate Holder has fabricated this piping subassembly in accordance with the ASME Code, Section III, Division 1.By signing this certificate neither the inspector nor his employer makes any warranty, expressed or implied, concerning the piping subassembly described In this Data Report. Furthermore, neither the inspector nor his employer shall be liable in any manner for any personal injury or property da ass any kind adrsing from or connected with this inspection. Date /z- C '3 Signed z z Commissions -ic (Aufeoad Nuclear Inspector) [Nan. Bd. (Ind. endorsements) and state or prov. and no.]* Supplemental information In the form of lists, sketches, or drawings may be uaed provkied (1) size Is 8% x 11, (2) Information In Items I through 4 on this Data Report is included on each sheet, (3) each sheet Is numbered and Me number of sheets Is recorded at the top of this form.\ FORM NPP-1 CERTIFICATE HOLDERS' DATA REPORT FOR FABRICATED NUCLEAR PIPING SUBASSEMBLIES* As Required by the Provisions of the ASME Code, Section III, Division I Page I of 2 1. Fabricated and certified by B.F. Shaw. Inc., 366 Old Airport Road, Laurens, South Carolina 29360 (name and address of NPT Certificata Holder)2. Fabricated for TVA, 1101 Market Street. Chattanooga. TN 37402-1801 (name and address)3. Location of installation TVA / Browns Fernr Nuclear Plant. Nuclear Plant Road. Athens. Alabama 35611 (name and address of Purchaser)
- 4. Type 19806-CHF751G-75-005-A-003 N/A 8389-80-0144 N/A 2003 (Cod Holder's aerial no.) (CRN) (drawing no.) (Natl. Bd. no.) (yew built)5. ASME Code, Section III, Division 1: See Remarks See Remarks 1 N/A (edition) (addenda date) (Cass) (Code Cam no.)6. Shop hydrostatic test N/A psi at N/A °F (rf performed)
- 7. Description of piping CORE SPRAY: 12" SI80 SMLS PIPE SA333 GR.6. 12" S/80 45 DEG. ELL SMLS SA420 WPL-4.8. Certificate Holders' Data Reports properly identified and signed by commissioned inspectors have been furnished for the following items of this report: N/A 9. Remarks: (1) 1995 Edition including the 1996 Addenda reconciled to the 1986 Edition (2) Code symbol stamD was not applied CERTIFICATE OF SHOP COMPLIANCE We certify that the statements made in this report are correct and that the fabrication of the described piping subassembly conforms to the rules for construction of the ASME Code, Section III, Division 1.NPT Certificate of Authorization No. N-2799 Expires June 9. 2004 Date Dec. 03, 2003 Name B.F. Shaw, Inc. Signed &J/ .LL 'J. t Ca./f-2 (NPT Cartcats Hokde) (autorized representative)
CERTIFICATE OF SHOP INSPECTION I, the undersigned, holding p valid commission Issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of -A-'(Z, -and employed by HSB CT of Hartford, CT. have inspected the piping subassembly described in this Data Report on t --0 's and state that to the best of my knowledge and belief, the Certificate Holder has fabricated this piping subassembly in accordance with the ASME Code, Section III, Division 1.By signing this certificate neither the inspector nor his employer makes any warranty, expressed or implied, concerning the piping subassembly described in this Data Report. Furthermore, neither the inspector nor his employer shall be liable in any manner for any personal injury or property dame "or a loss/f any kind arising from or connected with this inspection. Date 2. -Signedn -- Commissions A- /-'9/3-Nuclear Inspector) [Nat I. d (incl. endorsements) and state or piv. and no.]Supplemental Information In the form of Hlsts, sketches, or drawings may be used prWedd (1) size is 8% x 11, (2) InformatIon In Items 1 through 4 on this Data Report Is Included on each sheet (3) each sheet is numbered and the number of sheets is recorded at the top of this form. FORM NPP-1 CERTIFICATE HOLDERS' DATA REPORT FOR FABRICATED NUCLEAR PIPING SUBASSEMBLIES* As Required by the Provisions of the ASME Code, Section III, Division 1 Page I of 2 1. Fabricated and certified by B.F. Shaw, Inc., 366 Old Aimort Road. Laurens, South Carolina 29360 (name and address of NPT Cerltcate Holder)2. Fabricated for TVA, 1101 Market Street, Chattanooga, TN 37402-1801 (name and addmss)3. Location of installation TVA / Browns Ferry Nuclear Plant. Nuclear Plant Road, Athens. Alabama 35611 (name and address of Purchaser)
- 4. Type 19806-CHF751G-75-005-A-004 N/A 8389-60-0145 N/A 2003 (Cert. Holders senal no.) (CRN) (drawing no.) (Natl. Bd. no.) (yeaw built)5. ASME Code, Section Ill, Division 1: See Remarks See Remarks -N/A (edition) (addenda date) (class) (Code Case no.)6. Shop hydrostatic test N/A psi at N/A F (if performed)
- 7. Description of piping CORE SPRAY: 12" S/80 SMLS PIPE SA333 GR.6, 12" S/80 LR 90 DEG. ELL (SMLS) SA420 GR. WPL6, 8. Certificate Holders' Data Reports properly identified and signed by commissioned Inspectors have been furnished for the following items of this report: N/A 9. Remarks: (1) 1995 Edition including the 1996 Addenda reconciled to the 1986 Edition (2) Code symbol stamp was not applied CERTIFICATE OF SHOP COMPLIANCE We certify that the statements made in this report are correct and that the fabrication of the described piping subassembly conforms to the rules for construction of the ASME Code, Section III, Division 1.NPT Certificate of Authorization No. N-2799 Expires June 9. 2004 Date Dec. 03. 2003 Name B.F. Shaw, Inc. Signed .1 _ ..(NPT Certificate Holder) (authlorized representative)
CERTIFICATE OF SHOP INSPECTION I, the undersigned, holding valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of CL.. and employed by HSB CT of Hartford, CT. have inspected the piping subassembly described in this Data Report on / 2_ and state that to the best of my knowledge and belief, the Certificate Holder has fabricated this piping subassembly in accordance with the ASME Code, Section III, Division 1.By signing this certificate neither the inspector nor his employer makes any warranty, expressed or implied, concerning the piping subassembly described in this Data Report. Furthermore, neither the inspector nor his employer shall be liable in any manner for any personal Injury or property dama *or a losspf any kind arising from or connected with this inspection. Date )Z- Signed .-- Commissions AJ&-' /6S/-3 (A 0 Nuclear Inspector) INatl. Rd. (ind. endorsements) and state or prov. and no.)Supplemental Information in the form of lists, sketches, or drawings may be used provided (1) size Is 8%4 x 11, (2) Informatlon In Items 1 through 4 on tis Data Report Is included on each sheet, (3) each sheet is numbered and the number of sheets Is recorded at the top of this form. FORM NPP-1 CERTIFICATE HOLDERS' DATA REPORT FOR FABRICATED NUCLEAR PIPING SUBASSEMBLIES* As Required by the Provisions of the ASME Code, Section III, Division 1 Page 1 of 2 1. Fabricated and certified by B.F. Shaw. Inc.. 366 Old Aimort Road. Laurens, South Carolina 29360 (name and address of NPT Ceftlficata Hokder)2. Fabricated for TVA, 1101 Market Street. Chattanoona. TN 37402-1801 (name and address)3. Location of installation VA I Browns Ferry Nuclear Plant Nuclear Plant Road. Athens. Alabama 35611 (name and address of Pumhaser)4. Type 19806-CHF751G-75 -05A-005 .A 8389-60-0146 N/A 2Q03 (Ce.t Holrder's serial no.) (CRN) (drawing no.) (NeI'L ad. no.) (bor buit)5. ASME Code, Section III, Division 1: See Remarks See Remarks N/A (ediion) (adde-da date) (clan) (Code Cue no.)6. Shop hydrostatic test N/A psi at NIA 'F (if performed)
- 7. Description of piping CORE SPRAY: 12" 8/80 SMLS PIPE SA333 GR.6, 12" S/80 90 DEG. ELL SMLS SA420 WPL-6. 3/4" X 12" 6000# SOL SA350 GR. LF2.8. Certificate Holders' Data Reports property identified and signed by commissioned inspectors have been furnished for the following items of this report: N/A 9. Remarks: (1) 1995 Edition including the 1996 Addenda reconciled to the 1986 Edition (2) Code symbol stamR was not aoDlied CERTIFICATE OF SHOP COMPLIANCE We certify that the statements made in this report are correct and that the fabrication of the described piping subassembly conforms to the rules for construction of the ASME Code, Section III, Division 1.NPT Certificate of Authorization No. N-2799 Expires June 9. 2004 Date Dec. 03,2003 Name B.F. Shaw. Inc. Signed -,V.Li_ .,.J, Co.&,u (NPT Certifitel Holder) (authodzed repmeeien)
CERTIFICATE OF SHOP INSPECTION I, the undersigned, holding a vatid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of *JCZ- and employed by HSB CT of Hartford. CT. have inspected the piping subassembly described in this Data Report on z and state that to the best of my knowledge and belief, the Certificate Holder has fabricated this piping subassembly in accordance with the ASME Code, Section III, Division 1.By signing this certificate neither the inspector nor his employer makes any warranty, expressed or implied, concerning the piping subassembly described in this Data Report. Furthermore, neither the inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss any kind arising from or connected with this Inspection. Date / -Signed Commissions AJf_/- Id .(AHfo4 Nucdear Inspector) [Nat. Bd. (Ind. endorsements) and state or prv. and no.]Supplemental infatwtion In the form of lists, sketches, or drawings may be used provided (1) size Is 8A x 11, (2) information In RIens 1 though 4 on this Data Report is included on each sheet, (3) each sheet is numbered and the number of sheets Is recorded at the top of this form.114 FLOWSERVE Flow Control Division -Raleigh Operations 1900 S. Saunders St. Raleigh, NC 27603 Phone: (919) 832-0525 Fax: (919) 831-3369 CERTIFICATE OF COMIPLIANCE/CONFORMANCE CUSTOMER: TENNESSEE VALLEY AUTHORITY DATE: 04/30/2004 CUSTOMER P.O. NO.: 00020077-00170 REV 1 SALES ORDER NO.: 27758 SO ITEM OTY DESCRIPTION FLOWSERVE PART NUMBER 001 12 B970(CF8M)JNTY CLASS 900 CATALOG ID: CHN994H P. O. ITEM 0002 VALVE S/N AU753 DWG.: 04-27758-01 007329232775801 I This is to certify that the valve listed above has been manufactured, inspected and prepared for shipment in accordance with the requirements of the purchase order, including all referenced documents and any other controlled correspondence. This is also to certify that the valve was processed in accordance with Flowserve Quality Assurance Manual, Revision 31 date 9/10/2003, which complies with the requirements of 10CFR50 Appendix B and 10CFR21. The part number listed above is equivalent in fit, form and function to the item previously supplied. The valve also meets ASME Section III, 1995 Edition, 1996 Addenda, Class 1, with no "N" stamp, and Specification BFN-50-C-7105, Valve Data Sheet VDS 1-47BD458-113. FLOWSERVE CORPORATION Flow Control Division W. G. Rains Supv., QA Engineering Phone (919) 831-3305 ,rains(-flowserve.com GSG 114/ FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 1. Owner Tennessee Valley Authority (TVA)Date April 4, 2005 Name 1101 Market Street Chattanooga, TN 37402-2801 Address 2. Plant Browns Ferry Nuclear Plant (BFN)Name Sheet 1 of Unit 1 2 3.P. 0. Box 2000, Decatur, AL 35609-2000 Address Work Performed by TVA-BFN Name P. O. Box 2000, Decatur, AL 35609-2000 Address Reoair/Reolacement Oroanization P.O. No .Job No etc DCN 51152 Work Order (WO) 02-010302-003 Type Code Symbol Stamp N/A Authorization No. N/A Expiration Date N/A 4. Identification of System System 075, Core Spray / ASME Code Class 1 equivalent
- 5. (a) Applicable Construction Code (Piping) USAS B31.1.0 19 67* Edition, N/A Addenda, N/A Cede Case N/A (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 95 Edition, 1996 Addenda 6. Identification of Components ASME Cede National Corrected, Stamped Name of Name of Manufacturer Board Other Year Removed, or (Yes Component Manufacturer Serial No. No. Identification Built Installed or No)12" core spray pipe base Existing piping N/A N/A CS-1-WO02010302003-2005 Corrected No metal evaluation BME-002 7. Description of Work Light grinding/buffing to remove indications on 12" Core Spray piping. Indications resulted from attachment weld removal and did not encroach on manufacturer wall tolerances.
- 8. Tests Conducted:.Hydrostatic EL Pneumatic El Nominal Operating Pressure-El Exempt 0 Other 0I Pressure psi Test Temp.NOTE: Supplemental Sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2 in. X 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.*as amended by additional quality assurance requirements found in Purchase Contracts and applicable Design Criteria.U I C6_XX Page 2 of 2 WO 02-010302-003-FORM NIS-2 (Back)9. Remarks Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the rules of the ASME Code, Section XI.Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signed ( '7 , SZ ,,q-, ,ISI Program Engineer Date 0 20 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 A/.C- and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period & / to / -v/o.,; , and state that to the best of my knowledge and belief, the Owner Kas performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the 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 Inspector's Signature National Board. State, Province, and Endorsements Date 20 OS UIC6_XX FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 1. Owner Tennessee Valley Authority (TVA)Date October 9, 2003 Name 1101 Market Street Chattanooga, TN 37402-2801 Address 2. Plant Browns Ferry Nuclear Plant (BFN)Name P.O .Box 2000, Decatur, AL 35609-2000 Address Sheet 1 of 2 Unit 1 fl)CN Si1152 WO i 02-010302-010 Reoarr/Reolacement Oroanization P 0 No .Job No.. etc 3. Work Performed by TVA-BFN Name P. 0. Box 2000, Decatur, AL 35609-2000 Type Code Symbol Stamp Authorization No. N/A N/A Address Expiration Date N/A 4. Identification of System System 075, Core Spray (CS) System / ASME Code Class 1 equivalent
- 5. (a) Applicable Construction Code ASME Sec I1l 19 95
- Edition, 96 Addenda, N/A Code Case (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 19 95 Edition, 1996 Addenda-6. Identification of Components ASME Code National Corrected, Stamped Name of Name of Manufacturer Board Other Year Removed, or (Yes Component Manufacturer Serial No. No. Identification Built Installed or No)N5A Safe-End Shaw N030080-5A-2 N/A N5A Safe-End 2003 Installed No new N5B Safe-End Shaw N030080-5A-1 N/A N5B Safe-End 2003 Installed No new N5A Safe-End GE N/A N/A N5A Safe-End N/A Removed No old N5B Safe-End GE N/A N/A N5B Safe-End N/A Removed No old 7. Description of Work Removed and Replaced existing Reactor Pressure Vessel (RPV) Core Spray Safe-Ends at Nozzles N5A and N5B with Stainless Steel type 316NG material.
- Code Case N-416-1 utilized.Preservice Inspection was performed per WO #03-016909-000.
- 8. Tests Conducted:
Hydrostatic E]Pneumatic LI Nominal Operating Pressure 0 Exempt LI Other Lii Pressure psi Test Temp.NOTE: Supplemental Sheets. in form of lists, sketches, or drawings may be used, provided (1) size is 81/2 in. X 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.*as amended by additional quality assurance requirements found in Purchase Contracts and applicable Design Criteria.t I C6R WO # 02-010302-010 Page 2 of 2 FORM NIS-2 (Back)9. Remarks Pressure testing was performed per procedure 1-SI-3.3.1.A in WO 04-713480-000. Anolicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the rules of the ASME Code, Section Xl.Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signed .IS] Program Engineer Date ,20 0,2 Owner or Owner's Desianee. 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 -' ' -.and employed by HSB CT of H~rtford, Connecticut have inspected the components described in this Owner's Report during the period to 772:" to 2, and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the 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 ",(Dratei:"- -ionature National Board State Province. and Endorsements Date I20 UIC6R FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI Owner Tennessee Valley Authority (TVA)Name 1101 Market Street Chattanooga, TN 37402-2801 Address Date October 9, 2003 Sheet 1 of 2 2. Plant Browns Ferry Nuclear Plant (BFN)Unit 1 Name P.O0. Box 2000, Decatur, AL 35609-2000 Address lC~N Wfl 4* Reoair/,eolacement Oroanization P.O No.. Job No .etc 3. Work Performed by TVA-BFN Name P. 0. Box 2000, Decatur, AL 35609-2000 Type Code Symbol Stamp N/A Authorization No. N/A Expiration Date N/A Address 4. Identification of System System 068, Reactor Water Recirculation (RWR) System / ASME Code Class 1 equivalent
- 5. (a) Applicable Construction Code ASME Sec III 19 95
- Edition, 96 Addenda, N/A Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 95 Edition, 1996 Addenda**6. Identification of Components ASME Code National Corrected, Stamped Name of Name of Manufacturer Board Other Year Removed, or (Yes Component Manufacturer Serial No. No. Identification Built Installed or No)N1A Safe-End Shaw N030080-3-1 N/A N1A Safe-End 2003 Installed No new N1B Safe-End Shaw N030080-3-2 N/A N1B Safe-End 2003 Installed No new NIA Safe-End GE N/A N/A N1A Safe-End N/A Removed No old N1B Safe-End GE N/A N/A N1B Safe-End N/A Removed No old 7. Description of Work Removed and Replaced existing Reactor Pressure Vessel (RPV) Recirculation Outlet Sate-Ends at Nozzles NiA and NiB with Stainless Steel type 316NG material.
- Code Case N-416-1 utilized.Preservice Inspection performed per WO #03-016908-000.
- 8. Tests Conducted:
Hydrostatic El Pneumatic El Nominal Operating Pressure E Exempt El Other El Pressure psi Test Temp.°F NOTE: Supplemental Sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8/2 in. X 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.*as amended by additional quality assurance requirements found in Purchase Contracts and applicable Design Criteria.UIC6R WO # 02-010314-001 Page 2 of 2 FORM NIS-2 (Back)9. Remarks Pressure testing was performed per procedure 1 -SI-3.3.1 .A in WO 04-713480-000. Aolhcable Manufacturer's Data Resorts to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the rules of the ASME Code, Section XI.Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signed or. Owners D Titl. Program Engineer Date ,20 6 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 A , and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period 06-26--.-03 to 01- IC.-01 , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the 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. 4Z Q i Commissions AUOto30L Insnector's Sionature Natlonal Board. State. Provnnce. and Endorsements Date O 20 07 U I C6R FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI I.Owner Tennessee Valley Authority (TVA)Date June 13, 2007 110 1 Market Street Chattanooga, TN 37402-2801 Address Sheet 1 of 2 Unit 1*2. Plant Browns Ferry Nuclear Plant (BFN)Name P. 0. Box 2000, Decatur, AL 35609-2000 Address 3. Work Performed by TVA-BFN Name P. 0. Box 2000, Decatur, AL 35609-2000 DCN # 51045 Work Order (WO) 02-010314-002 Reparr Organization P 0. No. Job No , etc.Type Code Symbol Stamp N/A Authorization No. N/A Expiration Date N/A Address 4. Identification of System System 068, Reactor Water Recirculation (RWR) System / ASME Code Class 1 equivalent (Valves) ASME Section II1 1995 Edition, 1996 addenda 5. (a) Applicable Construction Code USAS B31.1.0 19 67
- Edition, N/A Addenda, N/A Code Case (b) Applicable Edition of Section XI Used for Repair / Replacement Activity 19 95 Edition, 1996 Addenda-6. Identification of Components ASME Code National Corrected, Stamped Name of Manufacturer Board Year Removed, or (Yes Name of Component Manufacturer Serial No. No. Other Identification Built Installed or No)Spool No. 68-16 (28") IHI IN-2177 856 Mark # 68-16 1985 Installed Yes Spool No. 68-17 (28") IHI IN-2178 857 Mark # 68-17 1985 Installed Yes Spool No. 68-18 (28") IHI Ht # D442703 N/A Mark # 68-18 1985 Installed No Spool No. 68-19 (28") IHI Ht # D432802 N/A Mark # 68-19 1985 Installed No Spool No. A5-001 (2") BF Shaw Co. 19806-CHF752E-N/A Spool drawing number 2003 Installed No 68-004-A5-001 8389-42-0233 Flange (4") Western Flange HT# 31497 N/A N/A 2003 Installed No Blind Flange (4") Western Flange HT# 31497 N/A N/A 2003 Installed No 1-DRV-068-0505 (2") Flowserve 77AXW N/A N/A 2004 Installed No 1-DRV-068-0506 (2") Flowserve 78AXW N/A N/A 2004 Installed No 1-FCV-068-0001 (28") Flowserve N/A N/A Existing valve 1974 Installed No Thermowell Conax HT# 74405 N/A N/A 2003 Installed No Studs & Nuts (1-1/8") Nova HT# 15192 (studs) N/A N/A 2003 Installed No I HT# 13616 (nuts) 1 2003 7. Description of Work Replaced Recirculation Water Piping from the RCV Loop A suction Safe End to the Unit 1 Recirculation Pump 1A.Spool pieces 68-18 and 68-19 (28") were supplied as material.
Additional weld metal was added to the 2" spool piece.8. Tests Conducted: Hydrostatic El Pneumatic LI Nominal Operating Pressure E Exempt LI Other LI Pressure psi Test Temp.oF NOTE: Supplemental Sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8V2 in. X 11 in., (2) information in items I through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.*as amended by additional quality assurance requirements found in purchase contracts and applicable Design Criteria.UIC6R Page 2 of 2 WO 02-010314-002 FORM NIS-2 (Back)9. Remarks **Code Case N-416-3 utilized. Pressure testing performed by 1-SI-3.3.1.A. ADDlicable Manufacturer's Data Reoorts to be attached Copies of Code Data Reports for one 2" and two 28" spool pieces are attached.CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the rules of the ASME Code, Section Xl.Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signed (j ) QJ- /,, IS Program Engineer Date -[,"IAJ -- ' 20 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- P o a or Province of x k~ \k and employed by HSB CT of Hariford, Connecticut have inspected the components described in this Owner's Report during the period 2- 2,(C " to 2 (\C"f" , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the 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. Inspector's Signature Commissions I's -, I C 6(National Board, State. Province, and Endorsements Date ,O lr , Z 20 (13 U 1t{26 R ,I FORM NPP-1 CERTIFICATE HOLDERS' DATA REPORT FOR FABRICATED NUCLEAR PIPING SUBASSEMBLIES§ As Required by the Provisionst of the ASME Code, Section III, Divhiton 1 P9.-.L__of 1-Ishikawajima-Harima Heavy Industries Co., Ltd. (IHI)1. Fabricatedandcertifiedby 1, Shin-Rakahara-Cho, Isogo-Xu, Yokohama, 235 Japan 2. Fabricated fo Tennessee Valley Authority, 400 West Summit Hill Drive Knoxville, TN37902.:i
- 3. Loationofinstallation Browns Ferry Nuclear Plant #1, Athens, Alabama 35611 6'IN 7 N'J.A 6ev. 3 4. Idniliciol77 N/A sh. No.004 856 1985 5, ASME Code. Section III 1983 1983 Swunier I N/A 6. Shop hydrostatic test Not performed si at ririe ThiS spool, 68-1, consts of one Straight Pipe SA1A°rd 7. TP316, one Short Elbow of SA403 WP316 butt welded, one 4" Nozzle o0 A03 W316 and one each of 2" and 1 1/4" HalftCoupling ot SA403 WP316 8.welded in place, and one 4" Large Groove Weld Neck Flange of SA82 P316 butt welded. Spool dimension is 28" nom. Dia. x 103.84" total length.Certificate Holders Oats Reports propeuty identified and signed by Commisiioned tnste.tors have been furnished for the items of this Report;None Remarks .The spool has been solution heat treated and inside surface has been passivated.
CERTIFICATE OF SHOP COMPLIANCE We certify that The statemernts trade in this Report are correct and that the fabrication of the aesribed piping conforms to the rule'l for construction of the ASME. Code. Section Ill.NPT Certificate of Authorization No. N-1394 Expire& on May 26, 1985 Li, csx. L s. S Name IHI Signed I CERTIFICATE OF SHOP INSPECTION
- i. the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectots and the State or Provinceot, Aof'. Yr.r' and employed by Royal Indemnity Co.of New York have inspected the component described in this ODta Repori on'TAW,.2 1 L , and state that to the bets of my knowledge and belief. the Certificate Holder heas constructed this compnetnt in mic.cordance with the ASME Code. Sec: tion Ilh.By signing this certlficate neither the Inspector nor his employer makes arny warranty.
of implied, concerning the component described in this Report. Furthtrmore, nhtither the Inspector nor his employer shall be liable in any mankner for any personal iniury or property damage or a :oss of any kind &rishng from or connected with this inspection.Signed.AIA -"lf)7 t Commissions I`- ~. I.. -I r _ N. ý -*Supplermentll information In form of lles. 8l,1chel, or drawings may be used provided I1) sals Is SK a 1t, (2) Infotrmilion in lterns 14 On 1this 0ta RePtor Ia Included On each shleef. 13) each snhoot is numbered end the iurmrber of sheets Is recorded at the top of this form. and f44 eech additlonl11 shiee Shall be signed by the CerlifiCall Holder and the ANI.16"821 This forf m*V be obtained liorn the Order Dept., ASME. 345 E. 47th St.. Ne. York. N.s', 10017.(na?)10 7 Y ,a _. FORM NPP.1 CERTIFICATE HOLDERS' DATA REPORT FOR FABRICATED NUCLEAR PIPING SUBASSEMBLIES" At Required by the Provisions of the ASME Code, Section III, Division 1 Pg.L.. ofL..IshikawaI ima-Hari=a Heavy industries Co., Ltd. (IHI)1. Fatricated and certified by 1, Sh in-faakahara-Cho, Isogo-ku, Yokohama, 235 Japan 2. Fabricated f Tennessee Val ley Authority, 400 West Sumllt Hill rive KnQXyi1lp. T379O2 3. Locationofinstallation.. Browns Nuclear Plant J1, Athens, Alabama 35611 4. Identification IN-2178 N/A sh. No.005 857 ic I. W I ICNIt ID.1 f.I i i.. a.. i I flp l 5. ASME Code, Section 111 1983 1983 Sumter_ NA 6. Shop hydrostatic lest Not Performed psi at 'F lif performed)
- 7. OThis spool, 68-17, consists of one Stick Elbow of SA403 WP316 and troee 1" Half Coupling of SA403 WP316 welded in place. Spool dimension is 28" nom. Dia. x 238.94" total length.8. Certificate Holders Data Reports properly identified and signed bi, Commissioned inspectors have been furnished for the following Items of this Report: None 9. Remarks Inside surface of the spool has been passivated.
CERTIFICATE OF SHOP COMPLIANCE Vie certify that the $t3terentS made in this Report are corrtcl and that the fabrication of the described piping conform$ to the rulel for construction of the ASME Code. Section Ill.NPT Certificate of Authorization No. N-1394 _Epir,. on May 26, 1965 jDate Ms 5 Name IHI -Signed 4'ZLe'CERTIFICATE OF SHOP INSPECTION 1, the undersigned, holding a valid commisubon issued by the National Board of Boiler and Pressure Vesuse Inspectors the State or Province of ,Y' ALI )"ut a end employed by Royal Indemnity Co.of New York have inpected the component detribed in this Dati Repor't on-III"- em:nd stale that to the best of my knowledge and belief, the Certficate Holder hat Constructed this component in ac-cordance with the ASME Code. Section III.By signing this certificate neither the Inspector nor his employer minke any warranty, expressed or implied, concerr~nr the comnponelnt described in this Data Report. Furthermore, neither the Inspector nor his emoloyer shall be liable in any manner for any personal injury or property damage Or a Ions of any kind arising from or connected with this inspe-tion. Date 6 signed I7r-"Commissions '"C J e 7*Supplemrisentrl Information In form of beltl, kitches, or dradwIngs may be used provided (l) $li& 10y, a 11, (2)i nlntnr#leot In Itlrer threugh 4 on thWs Data feports iA.nclueled On eaclaheet.
- 13) each sheet IJ nurmbered and this numbeir of Ihees Is reorded at the to0 Of thIs torm. ernd t4l each additional sheer $hall be sIgned by the Cartificate Holder @nd the ANI.(6/O3) Thrt form IE00062) may be obtfilned from the Odeir Dept., ASME, 345 E. 47th St., New York, N.Y. 10017, (~)
U B.F. Shaw, Inc.366 Old Airport Road A ,Z Laurens, SC 29360 Shaw The Shaw Group Inc.CERTIFICATE OF COMPLIANCE TVA P.O. No. 0019806 TVA Brown's Ferry Unit #1 Restart Project B.F. Shaw, Inc. Job No. 8389 Piece Mark Number 19806-CHF752E-68-004-A5-001 Spool Number 8389-42-0233 ASME Section III Class I We hereby certify that to the best of our knowledge and belief A) The piping sub-assembly identified herein has been manufactured in accordance with the nuclear quality assurance program described in the B.F. Shaw, Inc. Quality Manual, Rev.No. 5 dated 1/21103 that meets ASME section III, division 1, NCA 4000, 2001 edition including 2002 addendum.B) Packaging of the products identified herein meet the requirements of NQA 2 1986 edition, N45.2.2 1978 edition, level C / D as appricable. C) The material is in compliance with the applicable procurement quality requirements including the applicable codes, standards and specifications. B.F. Shaw, Inc. NPT N-2799, Expires June 9, 2004 Jan. 20. 2004 Date QA Supervisor GSG 114 I COMMITTED TO SAFETY AND QUALITY THROUGHOUT THE PROCESS I FORM NPP-i CERTIFICATE HOLDERS' DATA REPORT FOR FABRICATED NUCLEAR PIPING SUBASSEMBLIES* As Required by the Provisions of the ASME Code, Section III, Division i Page I of 2 1. Fabricated and certified by S.F. Shaw. Inc.. 366 Old Almort Road. Laurens. South Carolina 29360 (name and address of NPT Certificate Holder)2. Fabricated for 1101 Market Street. Chattanooga. TN 37402-1801 (name and address)3. Location of installation TVA / Browns Ferry Nuclear Plint. Nuclear Plant Road Athens, Alabama 35611 (name and address of PurchaBer)
- 4. Type 19806-CHF752E-68-004-A5-001 N/A 8389-42-0233 NIA 2003 (Cert. Hoder's serlsu no.) (CRN) (drawing no.) (Nat'l. Bd. no.) (year built)5. ASME Code. Section III, Division 1: See Remarks See Remarks 1 N/A (edition) (adderda data) (dags) (Code Case no.)6. Shop hydrostatic test NIA psi at N/A *F (if performed)
- 7. Description of piping RECIRCULATION SMALL BORE: 2" S/80S SMLS PIPE SA376 TP316 2" 3000# SW 90 DEG. ELL SA182 F31./316L 8. Certificate Holders' Data Reports properly Identified and signed by commissioned inspectors have been furnished for the following items of this report: N/A 9. Remarks: (1) 1995 Edition Includinq the 1996 Addenda reconcied to the 1986 Edition (2) Code symbol stam. was not applied C ERTIFICATE OF SHOP COMPLIANCE We certify that the statements made in this report are correct and that the fabrication of the described piping subassembly conforms to the rules for construction of the ASME Code. Section III, Division 1.NPT Certificate of Authorization No. N-2799 Expires June 9. 2004 Date ..Jan. 20,2004 Name B.F. Shaw, Inc. Signed .. (j., , CCL'-.. .(NPT Certificate Holder) / (authorized rep~resentative)
CERTIFICATE OF SHOP 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 I,/ I and employed by HSB CT of Hartford. CT. have inspected the piping subassembly described In this Data Report on y and state that to the best of my knowledge and belief, the Certificate Holder has fabricaled this piping subassembly in accordance with the ASME Code, Section III, Division 1.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the piping subassembly described In this Data 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. Date 1X'010' _ Signed ___ ._ __ _. Commissions VA4 VZ'..(Author~ed Nuclear Inspector) (Nail. 1d. (incl. endorsements) and state or pray. d no.)Supplemental Information in the form of lists. sketches, or drawings may be used provided (1) size Is S% x 11, (2) information In Items I through 4 on this Data Report is included on each sheet (3) each sheet Is numbered and the number of sheets Is recorded at the top of this form.GSG 114.5.0 FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 1. Owner Tennessee Valley Authority (TVA)Date May 31, 2006 110C1 Market Street Name Chattanooga, TN 37402-2801 Address 2. Plant Browns Ferry Nuclear Plant (BFN)Name Sheet 1 of 2 Unit 1 P. 0. Box 2000. Decatur. AL 35609-2000 DCN # 51045 Work Order (WOý 02-010314-003 Address Repair Organization P 0. No., Job No., etc.3. Work Performed by TVA-BFN Type Code Symbol Stamp N/A Name P. O. Box 2000, Decatur, AL 35609-2000 Authorization No. N/A Address Expiration Date N/A 4. Identification of System System 068, Reactor Water Recirculation (RWR) System / ASME Code Class 1 equivalent
- 5. (a) Applicable Construction Code USAS B31.1.0 19 67
- Edition, N/A Addenda, N/A Code Case (b) Applicable Edition of Section Xl Used for Repair / Replacement Activity 19 95 Edition, 1996 Addenda-6. Identification of Components ASME Code National Corrected, Stamped Name of Manufacturer Board Year Removed, or (Yes Name of Component Manufacturer Serial No. No. Other Identification Built Installed or No)Spool No. 68-1300 (28") Ishikavwajima-Harima IN-2331 872 None 1986 Installed Yes Industries (IHI) /Flow Element Permutit N-4908 754 None 1986 Installed Yes Spool No. 68-15 (28") IHI IN-2176 855 None 1985 Installed Yes Spool No. 68-14 (28") IHI N/A N/A None 2003 Installed No Ht # D441203 4" Pipe Cap TVA None None None 2005 Installed No Thermowell (1.25") TVA None None 1-TW-68-02 2005 Installed No 7. Description of Work Replace the Recirculation Water Piping from Recirculation Pump 1A to the ring header spool piece.**Code Case N-416-3 utilized.8. Tests Conducted:
Hydrostatic El Pneumatic El Nominal Operating Pressure 0 Exempt El Other LI Pressure psi Test Temp. oF NOTE: Supplemental Sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8Y 2 in. X 11 in., (2) information in items 1 through 6 on this report is incruded on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form..as amended by additional quality assurance requirements found in purchase contracts and applicable Design Criteria.Ut C6R Page 2 of 2 WO 02-010314-003 FORM NIS-2 (Back)9. Remarks Pressure testing was performed by procedure 1-SI-3.3.1.A in WO 04-713480-000. Aoolicable Manufacturer's Data Reoorts to be attached Code Data Report for 28" Spool No. 68-15 is attached. Permutit Form NPP-1 (includes by reference Spool No 68-1300 from IHI) is attached.Spool piece No. 68-14 (28") was supplied as material.Header/cross was installed in WO#02-010314-008. Recirculation piping and valves were removed by WO#02-002075-000 and recirculation pump was removed by 02-003978-000 (Valve 1-FCV-68-003 and pump 1-PMP-68-0060A were refurbished and re-installed). CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the rules of the ASME Code, Section Xl.Type Cede Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signed .ISI Program Engineer Date 20__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 AL/eASAKA and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period 0 7"23-0 3 to Q 65 07 , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the 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 ALLrcnLk3L Inspector's Signature National Board, State, Province, and Endorsements Date o8-03 20 07 U I C6R a FORM NPP-1 CERTIFICATE HOLDERS' DATA REPORT FOR FABRICATED NUCLEAR PIPING SUBASSEMBLIES" As Required by the Provisions of the ASME Code, Section III, Division 1 Pg..J_ of-.,L-..Ishikawajima-Harima Heavy Industries Co., Ltd. (IHI)1. Fabricated and certified by 1, Shin-Nakahara-Cho, Isogo-ku, Yokohama, 235 Japan I'cN.- " &. NP1 Citnges.6M"I
- 2. Fabricated for Tennessee Valley Authority, 400 West Summit Hill Drive Knoxville, TN37902 3. Location of installation Browns Ferry Nuclear Plant #1, Athens, Alabama 35611 61 'K3r'I" v. 3 4. Identification IN-2176 N/A sh. No.003 955 1985 ic-, ýi _W. -..,n I (CAN) D... a-) fNti -I Ino V. liý5. ASME Code, Section 111 1983 1983 Summer 1 N/A 6. Shop hydrostatic test Not performed psi at -- °F (If performed)
I 7 Description ofpiping This spool, 68-15, consists of one Straight Pipe of SA376 TP316,* one 4" Nozzle of SA403 WP316 and one each of 1 1/4" and 1" Half Coupling of SA403 WP316 welded in place, and one 4" Large Groove Weld Neck Flange of SA182 F316 butt welded. Spool dimension is 28" nom. Dia. x 47" total lenpth.8. Certificate Holders Data Reports properly identified and signed by Commissioned Inspectors have been furnished t-o tthe following items of this Report: None The spool has been solution heat treated and inside surface has 9. Remarks been passivated. CERTIFICATE OF SHOP COMPLIANCE We certify that the statements made in this Report are correct and that the fabrication of the described piping co,'forms to the rules Ioe construction of the ASME Code. Section III.NPT Certificate of Authorization No. N-1394 Expire$ on May 26, 1985 Date Name Signed CERTIFICATE OF SHOP INSPECTION I. the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State cc Province of 4/r. &ý r,PP k and employed by Royal Indemnity Co._ of New York have inspecied the component derscribed in this Data Report on.-4 ' 74'/.(7 and state that to the best of my knowledge and belief, the Certificate Holder has constructed this component in ac-cordance with the ASME Code, Section I I1.dy signing this certificate neither the Inspector nor his employer rnrakes any warranty, expriesed or implied, concerning the cOrmpon'ent described in this Data Report. Furthermore, neither the Inspector nor his employer shall be liable in any manneir for any persolusa injury or property damage or a loss of any kind arising from or connected with this inspection. Date V ,4 1-Signed-Commissions 41 P/AJ 4/..h...l d.- ; S, .$- P. , I*Svpplemental Intormatlion In form of lIrts. sketches, or drowIngs may be used provldod (1) size Is58 1 11t. (2) Inlortr.41t1O In Itefme I lhiowgh 4 on this Date Report Is Included on each sheet. (I3: each sheet is numbered and the number of shoets Is recorded at the too of this form. and 14) each shoet shall be signed by the Certificate Holder and the ANI.(61,831 This form 1E00062) may be obtained from the Order Dept., ASMF. 345 E. 470h St., New York, N.Y. 10017.I 173) FORM NPP-1 CERTIFICATE HOLDERS' DATA REPORT FOR FABRICATED NUCLEAR PIPING SUBASSEMBLIES* As Required by the Provisions of the ASME Code. Section II, Division 1 Pg. -*1. c .edby The Penrmtit Carpany, 1915 Old Philadelphia Pk.. Lancaster _RA 176&4 2. Fab,,caedo, Texas Pipe Bending Carpany, P.O. Box 5188, Houston, TX 770!2 3. L L .o BroTns Ferry Nuclear Plant =,. Athens, Alabanm 4. lden..c.oo ,,-4 908 -- 556-33664-7 754 1986 5. ASME code. son i 1983 & rier 1983 1 --6. Shoo hydroitjtic test psi at -'F (it performedl .D ,yp, of p,,pg -Installed 28" nturi al t S p~pw. Stam d pipe by_ n t 8.CertifiCate Hoiders Data P-ois pr opetiv sdtetafwed and 5.aja~d by Commaissonod lnet.Qlois have tben furnrsfhed foe th# f-.ifo~.rý ,,*ms of th, Rsoi. 68-1300," 28" nam. dia. x 178.50 1on1 pipe s xrrol .__Certificate Ilxder 9IN-2331, NB z872 by IHI Co.9. Ft.,,,, Pipe_68-1300 h_ s venturi ;N-1908 installed by Permitit Ccimiany. The only code ld erfor by Perp itit C -a _,ns instrt.re-n tat iorlo li__LgA _Al i__TWi p epji wall 1___ ._CERTIFICATE OF SHOP COMPLIANCE We certify that the statefent% made n Repori ae co"tci brd !hat the flabriction of the dcsvied Piping COnfOfms 10 thS rute-1 fuf construction of the ASME Code, Seo-.toi Ill.NPT Cerificate of Authorzation .No -189 Efn October 21, 1986 Date_LO/l5L86 N, The Pernmitit Crrpanv Signe -- V" 001 '~ c-.. -, (J -CERTIFICATE OF SHOP INSPECTION I1 the undtrfsined, holding a valid commission issued by the National Board of Boiler a"d Pressure Vessel inspectors and the Stste or ron of Pennsylvania Lu m W lunbenrens Mutual Casualty Co.._ Long Grove, iL he" ing:ected the comnpont described in this Data Report on 10/15/86 and state that to the best of my knowledge and belief, the Certificate HoLder has constructed this component in ac-cordance with the ASME Code. Section Ill.By signing this certificate neither the Inspettr n his e rployer makes any vwanraty0"¢xpressd or Implied, concerning the com t described in this Date Raport.'Furthesrnore.' neithei the Innpecor not his ernployer shall be liable in any Manner. fo any persona njr or property damage or a loss of any kind aising from or connected with this inspection.- -Date 10'15"86 A_____...__/_5/________ Commissions NB381 'N" P2092* .... .. .... .. -A" " , " ".". " -- -d !a .tM 1 Sd, ... ... .. a .Sa-- -- " "No..i::*Su)pplemental information in form of llt. or drawings may be uid (1) sZt hi O ii1 (2) informaton in tems ¶through 4 on'this oat. Report )a Included on each ah*@% (3 each isheet Is numbered and the number of sheet. Is recorded at the top of` thWs form, ad (4) each additional he "hall be signed by t0- Certificate Holder and the AN .., .a ' ' .1-: " .fo r m 0 0 0 6 2 1 m ay b e, o ba"- fro m th e ..;, ...*S M ; 3 5 ...: : ..; .v ...,.....,,,'i,.,[-..;,..':.-,:.":. ,.':... .,- ", .- * .:::.:=.:." .I" .'I" -I:I'- .*: ' f " : ' : : : " ' -: : ' : : / ...' : .: " -.: " .., ' .r , ; : " ." ' " *
- e -, ...., ., ..
FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 1. Owner Tennessee Valley Authority (TVA)1101 Market Street Name Chattanooga, TN 37402-2801 Address 2. Plant Browns Ferry Nuclear Plant (BFN)Date April 23, 2006 Sheet 1 of 2 Unit 1 Name P. 0. Box 2000, Decatur, AL 35609-2000 DCN # 51045 Work Order IWO) 02-010314-004 Address Repair Organization P.O. No., Job No., etc.3. Work Performed by TVA-BFN Type Code Symbol Stamp N/A Name P. O. Box 2000, Decatur, AL 35609-2000 Authorization No. N/A Address Expiration Date N/A 4. Identification of System System 068, Reactor Water Recirculation (RWR) System / ASME Code Class 1 equivalent
- 5. (a) Applicable Construction Code USAS B31.1.0 19 67
- Edition, N/A Addenda, N/A Code Case (b) Applicable Edition of Section XI Used for Repair/ Replacement Activity 19 95 Edition, 1996 Addenda**6. Identification of Components ASME Code National Corrected, Stamped Name of Manufacturer Board Year Removed, or (Yes Name of Component Manufacturer Serial No. No. Other Identification Built Installed or No)Spool No. 68-45 (28") Ishikavwajima-Harima IN-2194 860 Mark # 68-45 1985 Installed Yes Industries (IHI)Spool No. 68-46 (28") IHI IN-2195 861 Mark # 68-46 1985 Installed Yes Spool No. 68-47 (28") IHI N/A N/A Mark # 68-47 1985 Installed Yes Ht # D432501 Spool No. 68-48 (28") 1HI N/A N/A Mark # 68-48 1985 Installed Yes Ht # D462801 Spool No. B5-001 (2") BF Shaw Co. 19806- N/A Spool drawing number 2003 Installed No CHF752E 8389-42-0234 004-B5-001 Flange (4") BF Shaw Co. N/A N/A N/A 2005 Installed No Blind Flange (4") BF Shaw Co. N/A N/A N/A 2005 Installed No 1-DRV-068-0520 (2") Flowserve 75AXW N/A N/A 2005 Installed No 1-DRV-068-0521 (2") Flowserve 76AXW N/A N/A 2005 Installed No 1-FCV-068-0077 (28") Flowserve N/A N/A Existing valve 1974 Installed No Thermowell Conax N/A N/A N/A 2005 Installed No Studs & Nuts (1-1/8") TVA N/A N/A N/A 2005 Installed No 7. Description of Work Replace the Recirculation Water Piping from the RCV Loop B suction Safe End to the Unit 1 Recirculation Pump lB.-Code Case N-416-3 utilized.8. Tests Conducted:
Hydrostatic El Pneumatic El Nominal Operating Pressure 0 Exempt El Other FI Pressure psi Test Temp. _F NOTE: Supplemental Sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8/2 in. X 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form..as amended by additional quality assurance requirements found in purchase contracts and applicable Design Criteria. Page 2 of 2 WO 02-010314-004 FORM NIS-2 (Back)9. Remarks Pressure testing was performed by procedure 1-SI-3.3.1.A in WO 04-713480-000. Aoohicable Manufacturer's Data Reoorts to be attached Code Data Reports for one 2" Spool Piece B5-001 (S/N 19806-CHF752E-68-004-B5-001) and two 28" Spool Pieces, 68-45 (S/N IN-2194) and 68-46 (S/N IN-2195), are attached.Spool pieces 68-47 and 68-48 (28") were supplied as material.CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the rules of the ASME Code, Section XI.Type Cede Symbol Stamp N/A Certificate of Authprization No. N/A Expiration Date N/A Signed '- "-"" Program Engineer Date , 20 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 AK& and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period O 31-.-e, 3 to o11- , 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 Cede, Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection. ____ .___Z___ ____-- __ _ _ Commissions j .. ,L Inspector's Signature National Board. State, Province, and Endorsements Date 20 61 UIC6R , ..'= .d *ur~' -U.Sh~aw B.F. Shaw, Inc.366 Old Airport Road Laurens, SC 29360 The Shaw Group Inc.CERTIFICATE OF COMPLIANCE TVA P.O. No. 0019806 TVA Brown's Ferry Unit #1 Restart Project B.F. Shaw, Inc. Job No. 8389 Piece Mark Number 19806-CHF752E-68-004-B5-001 Spool Number 8389-42-0234 ASME Section III Class 1 We hereby certify that to the best of our knimwedge and beie-f.A) The piping sub-assembly identfied herein has been manufactured in accordance with the nuclear quality assurance program described in the B.F. Shaw, Inc. Quality Manual, Rev.No. 5 dated 1/21/03 tiat meets ASME section III, division 1, NCA 4000, 2001 edition including 2002 addendum.B) Packaging of the products identified herein meet the requirements of NQA 2 1986 edition, N45.2.2 1978 edition, level C / D as applicable. C) The material is in compliance with the applicable procurement quality requirements including the applicable codes, standards and specifications. B.F. Shaw, Inc. NPT N-2799, Expires June 9, 2004/~26e~o~-7 Jan. 20, 2004 Date QA Supervisor I COMMITTED TO SAFETY AND QUALITY THROUGHOUT THE PROCESS I~kfl -~m L -: I _m .L uvV-FORM NPP-1 CERTIFICATE HOLDERS' DATA REPORT FOR FABRICATED NUCLEAR PIPING SUBASSEMBLIES* As Required by the Provisions of the ASME Code, Section iii, Division I Page I of 2 1 Fabricated and certified by B.F. Shaw, Inc.. 36.6 Old Airport Road. Laurens. South Carolina 29360 (name and address of NPT Certificate Holder)2. Fabricated for -TVA. 1101 Market Street, Chattanooga. TN 37402-1801 (name and address)3. Location of Installation TVA / Browns Ferry Nuclear Plant, Nuclear Plant Road. Athens.Alabama 35611 (name and address of Purchaser)
- 4. Type 19506-CHF752E.68--004-5-001 N/A 8389-42-0234 N/A 2003 (Cod. Holders serlal no.) (CRN) (drawing no.) (Hat1. Ed. no.) (year built)5. ASME Code, Section III, Division 1: See Remarks See Remark, 1i N/A (edition) (addenda dale) (class) (Code Case no.)6. Shop hydrostatic test N/A psi at N/A "F (if performed)
- 7. Description of piping RECIRCULATION SMALL BORE: 2" S/80S SMLS PIPE SA376 TP316.2* 30000 SW 90 DEG. ELL SA.182 F316/316L.
- 8. Certificate Holders' Data Reports properly identified and signed by commissioned inspectors have been furnished for the following items of this report: N/A 9. Remarks: (1) 1995 Edition including the 1996 Addenda reconciled to the.1986 Edition (2) Code symbol stamnp was not applied CERTIFICATE OF SHOP COMPLIANCE We certify that the statements made in this report are correct and that the fabrication of the described piping subassembly conforms to the rules for construction of the ASME Code, Section III, Division 1.NPT Certificate of Authorization No. N-2700 Expires June 9. 2004 Date Jan. 20, 2004 Name B.F. Shaw, Inc. Signed J .. J J nC tA (NPT Certifcate Holder) / (authorized representative)
CERTIFICATE OF SHOP 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 , and employed by HSB CT .I of Hartford, 6T. have inspected the piping subassembly described in this Date Report on /'/ g Ae 6'" and state that to the best of my knowledge and belief, the Certificate Holder has fabricated this piping subassembly in accordance with the ASME Code. Section III, Division 1.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the piping subassembly described in this Data 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. Date Signed Commissions -2. V'/Q (AiJthorizk Nuclear Inspector) (Natl. 8d. (ircl. endorsements) and state or prov. and no.]Supplemental informalton In the form of (lsts, sketches. or drawing. may be used provided (1) size 1s 81A x 11. (2) Information In Items 1 through 4 on this Data Report Is Included on each sheet. (3) each sheet Is numbered and the number of sheets Is recorded at the top of INs form.000.071 4 _IVY A7.100 N ~ -J"7IN -.1t -2qq FORM NPP-1 CERTIFICATE HOLDEAS' DATA REPORT FOR FABRICATED NUCLEAR PIPING SUBASSEMBLIES' As Required by the Provisions of the ASME Code, Section III. Division I pg.1 of 1 " ...Ishikawajima-Harlira Heavy Industries Co., Ltd. (111)1. Fabricated and certified by 1, Shin-RaIhahara-cho, Isogo-ku, Yokohama. 235 Japan 2. Fabricatedfor Tennessee Valley Authority, 400 West Summit Hill Drive Knoxville. TN37902 3. Loceiionof installation Browns Ferry Nuclear Plant #1, Athens, Alabama 35611 611K321 Rev.3 4. Identification IN-2194 N/A sh. No. 008 860 1985 5. ASME Code. Section Ill- 9963 1 N/A 6. Shop hydrostatic test Not performed psiat --_ _F _ _ _ _ _l____ro,,_ spool, 68-45-,co-n-sists of one st~raigh'F Pipe Lof-SA37 TP39, 7. Desc¢iptsion of piping one 28" Short Elbow of SA403 WP316 butt welded, one 4" Nozzle of SA403 WP316 and one each of 2" and 1 1/4" Half Coupling of SA403 WP31'6 welded in p.lace, and one 4"Large G;roove Weld Neck Flange o A8 36bt e in lac, ad oe 4 Lage ~rove eldNec Flngeof SA182 F36buttwed .Spooldimensionis 28" nom Dia. x 107 84 total length.r. Urtilclalte Iolder -ate eports property irentified "and igned 6y Commissioned Insipgtors haw been furnished for the 'ollowiin items of this Report: 9. Remarks The _s2ol has been solution heat treated and inside surface has been passivated. CERTIFICATE OF SHOP COMPLIANCE We Ctrtify that the statementl made in this Report rea correct and that the fabrication of the described piping conforms to the rules for constructiin of the ASME Code, Section Ill.NPT Certificate of Authorization No. N-1394 -xpies,, on May 26& 1985 DOte ,2 .gL J Name IHI Signed '/- 2 CERTIFICATE OF SHOP INSPECTION i, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel InsLectors and the State or Province of A/lm Y, & and employed by Royal Indemnity Co.of New York have inspected the component described in tn:b Dots Report on A .L s. , and state that to the best of My knowledge and belief. the Cerrilicete Holder his constructed this compornent in .cordance with the ASME Code, Section Ill.By signing this certificate neither the Insoector nor his employer Makes anvv warranty, expressed or implied, concerning the componitnt jw4.rrbed in this Data Report. Furthermore, neither the inspector nor his employer shell be liable in any manner for eny personal injury or property danmage or a lots of any kind arising from or connected with this inspection. Dak: Signed Commission
- Supplemarttal information In form of tins, ske~tch~es, or drawings maly bar usimd provided Ill air. IsflSY. x t1. 121 Informration in liom".through 4 on this Date Report Is includod On each %heiet, each eshot I0 numberfld and the nuvrintr of is recorded at the too of this for-n, o"d 441 each additional shoot Shall be signed by the CertIlIcatl HOfdei and i,*e ANI.i" 8)l his for m K 000071 mray be Obtained from the Order Deot., ASM[ , 3 4 5 E. 47th St,. N"e vy0f. NY, 10017 A"J 000072 N LEGEND 45 I i.s8s I ) .32.* (2079.8).-_- _ -- r -- 9?8&C812.e,2.o
)* ~ ~ ~ .i ..l:llI 7 0 Q c~.45-I 21~WOQ I (762)cir-PE =BE *SW -SHOP WELD FW -FIELD WELD (6't> -DIMENTIONAL CHECK LENGTH SHOP WELD NUMBER PLAIN END WITH 3* UXTENSION BEVEL END 4 16.1K321 REV.4 i .i 141 I. **II
- e -Sl mw u t I" mm in .,u s a.ll~llLl ES MM. " 1 amlw KILN-in -AS (m 019 )I~Z ~_ ._ A---,-----------~
1-- -----~-- ~ -+ -I o!Ol 7, 16 x.a I.V.F.IN', REFIERENCES (i) DESIGN SPEC. TVA SPEC. NO. 56a (2) DESIGN DWG. 4=40-2 (3) EDGE PREPARATION DETAIL " DET (4') COUPLING DETAIL 0ET B(02O).(5) 4 FLANGE DETAIL DET C(O21),lL 6.' RTAUJ DETAIL DET D(022)ALL DIMENSIONS ARE INCH. " ) ENDTE I.:c ,.-.E4)SE -T PR-1-Ci s w DETAIL "S'R44_S.EE__S E 0 T C 5.A pt EDDRAWING S (3,tE t SA 32 8 RTPJJG ~~F 16 Ntr-2 -E-, BLIN0 FLANGE SA-182!. , .IWELD NECK fANGE I " I '-._. :__ '3QDLLAr. LOLE F316NG .-, 1u B-l.SA 403_5 4-NOZZLE W I .tif .N 1l B --"oG_4 iV" c u tiG SA40 I -L 0.8 E3 EW-lo6*~ 5A 4o7 03 --7 ,3 2*HALF C0'JPL 3 1 N -I I .8 B Wor 2 2e, SORT L30W 10 B 1 2W STRAGIrT PIPE TI .Sp I -ti6zT 1 B EcW-1039"
- u4*.)U a,- f ..r.l4 MARK ?AATIC 'LLAS R MATERIAL mo hl: .IZ RMK$--t " fc. I ' P " INM
- nu mm .m 5503-223 Uf. * ,it EA Ar 5.no V~LK...0 8 , .SMQQLPEQEJ.N0O.
7,- , Uk *
- 68-4.S I nl P It
- I w ... i__e+ * .... .t l I SwdOrI, w W I Ii 9 A a a- A1L .o m--LC. I fu P-/A IALJ-mAec.IHI shiUrawaPima-OurImaN SCT.my S1usiU WCd.EAR POWER DIVISION4 SECT.1.0o. LI[I-DATE DESCRIaTON BY. CM. A?.,- , , V10310 0ICIK 1 1)I a1 A.,: --.: .. .-. -.. .a ; ",, a' ' .a:. ., .-.--" i 64\127 ..30 FORM NPP-1 CERTIFICATE HOLDERS DATA REPORT FOR FABRICATED NUCLEAR PIPING SUBASSEMBLIES-.:'
As Required by the Provisions of the ASME Co&, Section .,DivisIon .I.1,Shin-Aaima-Harinia Hev nutries C0,, Ltd.: (IHI) V I. Fabricated and cer.if led.by. , iaahara-cho kokohama 235 Japan 2. Fabriated for t 400 West smit Hill Drive Knoxville* TW37962.... Tenn sse Val NUe LEAuh rPitIGS B SE BISy,:. ,: , 3. Locaton of Installation Browns Ferry Nuclear Plant #1, Athens, Alabama 35611 9yinTr ev. 3 4. Identification IN-2195 -N/A sh. No.009 861 1985Il~ IIll 10,_." llll adl. mi I TDI~l 5. ASME Code. Section Ill 1983 1983 Summer 1 N./A 6. Shiop hydrostatic test Not performed pl at '- F fif performnedl
- 7. Descriotionof piping This sPool' '68-46. Colsists of one StiCk Elbow of SA403 W2316.and one I" Half Couplinq of SA403 WP316 welded in'place.
SpoOl dimension is 28" nom. Dia. x 182..941!toE length.8. Certificate Holders Date Reports properly identified and signed by Commissloned Inspectors have been furnished for the 'Following items of this Report: None 9. Remarks Inside surface of the spool has been passivated. CERTIFICATE OF SHOP COMPLIANCE We certify the. the statements made in this Report are correct and that the fabuicatlon of the described piping conforms to the rules for construction of The ASME Code. Section Ill, NPT Certificate of Authorization No. N-1394 -:Expirls on May 26, 1985 Date J-L-1 .L. Name 11-1 Sind 2 7 2 CERTIFICATE OF SHOP INSPECTION I. the undersigned. holding a valid commistion issued by the National Board of Boiler end Pressure Vessel Inspectors and the State or Province of ', end employed by Royal Indemnity Co.of New York have Inspected the component descrlbed in this Oslt Report on%TAdi J it-: / and state that to the bets of my knowledge and belief, the Certificate Holder hat constructed this component in ac-cordance with the ASME Cote. Section III.Sir ýigning this certificate neither the Inspector nor his employer makes any warrmnty. expressed or implied, concerning the compmiont described it this Date Report. Furthermore, neither the Inspector nor hit employer shall be liable In any manner for any persons, injury or property demag or a loss of any kind arising from or connected with this lnspectiOn. Date _Z aliug Signed .... Commissions A "A -A-)7 4" ISuDolesmental Information In torm of lInei. sketches. or drawings rmay be uwsed provided 11 ilse 119% a 11, 121 Information In Internl thaoC.lh J oan this Dalt Reaort Is Included on each shoet. (3) reach shil t is numbered end the number of shoets Is recorded at the top of this form. end i41 each additional iheet shall he signed by it's Ceroilficaei mtowide end the ANI.t AitI Ths Iorm (C00062) may be outitnid Irom the Order Dept.. ASME. 345 ( 471h St.. New YOrk. N.Y. 0O74 7, -..,- : I*I 2 L 3 I 4 "sl[ 44 EGEND SW -SHOP WELD L L FW -FIELD WELD-01MENTIONAL CHECK LENGTH (g)- SHOP WELD NUMBER PE -PLAIN END WITH 3' EXTENSION BE -BEVEL END FFF'RENCFS (i0 DESIGN SPEC. : TVA SPEC. NO.5681 (2) DESIGN DWG. :AZ"L1Aos-L4 (3) EOGE PREPARATION DETAIL EOT A (OC19 (4) COUPLING DETAIL : OFT 8(020)(5) RT PMLU DETAIL : DET (022 ALL DIMENSIONS ARE INCH. ( ) DENOTES MM.D A C Ni SMTI I '._Bq_ c N rrL__.7IEM MIIIT iMIOlIr no] MU MtfM' KMl, ASSEMBLY DRAWING SET10 JA~~ASSEMBLY DRAWINGz.P!.CE NO.MIIIishlikwalmya-fMrlma Hauv, Indus NUCLEAR POWRJ SECT.I 8 -L OOP RWR-1-002-06-\ f RWR-,I-WO02-OJ0 RgR-1-002-058 i5_3B r0 RrR- 1-002-040'I' 2 19 MATERIAL SPECIFICATIONS: 2" PIPE SA376 TP316NC 2- FITTING. SAI2 FJIBNG 4" FITTING SA182 F316L (CAP & FLANGE)4' WELOOLET-SA-40J WPJI6NG 12' PIPE-SA376 22' PIPE 5A-40J WP J16NC 28' PIPE SA-J76 TPJl6AN 28' FITTINC-SA40 WPJI6NG ASME CC-I (ECOUIVALENT) --SHOP WELD-F -JLO WEL L D-RVR-.1-002-0J4 RYR- l-002-SOJ4A RWR- ! -002-OJZ RWR-4 PWft--002-056 RWR- 1-002-_ RWR -I-002-015 RWR-1-002-053 DE TAIL 'A "'- FCV68-79 FCV68-79-OC RYR-1-002-0O2 0 0 0ý --.. -* 'RK INSTRUCTIONS FORM tJNID: BFR-1-MISC-068 ,Ot 02-010314-004 WORK INSTRUCTIONS
STEP TEXT -------------------------------------- STEP CREW CRAFT 2ea 1'1 R x/SA182-F316NG SPOOL 68-4s / / /5?cm 3 C.6^6410A St'A 3(Z-2" SS PIPE-SA4 -TP316 OR 316L 2" 90 DEG ELL, SA182 F316/F316L II~~ It/ At~2ea 2"1 GATE VALVET SA351 2./ /A) 7$A1W 7--0CA IK, 97Aht I CF8M SW z/ /o -,-I .-Stuzps A1AiE lqz.4" WN FLANGE ." 1 SA182-F316NG/ M7ii-7 ____/__/_________ MODEL 7TA6-59000--Q-O1= THERMOWELD. SA182fwjQ A-6 r______________________________/_____________ I NOTE: TESTING WILL BE PERFORMED IN WO# 02-010314-031. ASME SEC lION X1
- :.--V A- ---- ---lil t B.F. Shaw, Inc.366 Old Airport Road Laurens, SC 29360'w~aw The Shaw Group Inc.I CERTIFICATE OF COMPLIANCE TVA P.O. No. 0019806 TVA Brown's Ferry Unit #1 Restart Project B.F. Shaw, Inc. Job No. 8389 Piece Mark Number 19806-CHF752E-68-004-B5-001 Spool Number 8389-42-0234 ASME Section III Class 1 We hereby certify that to the best of our knowledge and belief.A) The piping sub-assembly identified herein has been manufactured in accordance with the nuclear quality assurance program descrbed in the B.F. Shaw, Inc. Quality Manual, Rev.No. 5 dated 1/21/03 that meets ASME section III, dMsion 1, NCA 4000, 2001 edition induding 2002 addendum.B) Packaging of the products identified herein meet the requirements of NQA 2 1986 edition, N45.2.2 1978 edition, level C / D as applicable.
C) The material is in compliance with the applicable procurement quality requirements including the applicable codes, standards and specifications. B.F. Shaw, Inc. NPT N-2799, Expires June 9, 2004 Jan. 20, 2004 Date QA Supervisor I COMMITTED TO SAFETY AND QUALITY THROUGHOUT THE PROCESS I 2 rF i - FORM NPP-1 CERTIFICATE HOLDERS' DATA REPORT FOR FABRICATED NUCLEAR PIPING SUBASSEMBLIES* As Required by the Provisions of the ASME Code, Section III, Division 1 Page 1 of 2 1. Fabricated and certified by B.F. Shaw, Inc., 366 Old Airport Road, Laurens, South Carolina 29360 (name and address of NPT Certificate Holder)2. Fabricated for TA, 1101 Market Street, Chattanooga, TN 37402-1801 (name and address)3. Location of installation TVA I Browns Ferry Nuclear Plant, Nuclear Plant Road, Athens, Alabama 35611 (name and address of Purchaser)
- 4. Type 19806-CHF752E-68-004-B5-001 N/A 8389-42-0234 N/A 2003 (cert. Holder's serial no.) (CR N) (drawing no.) (Nat'l. Ed. no.) (year built)5. ASME Code, Section III, Division 1: See Remarks See Remarks 1 N/A (edition) (addenda date) (class) (Code Case no.)6. Shop hydrostatic test N/A psi at N/A 'F (if performed)
- 7. Description of piping RECIRCULATION SMALL BORE: 2" S/80S SMLS PIPE SA376 TP316. 2" 3000# SW 90 DEG. ELL SA182 F316/316L.
- 8. Certificate Holders' Data Reports properly identified and signed by commissioned inspectors have been furnished for the following items of this report : N/A 9. Remarks: (1) 1995 Edition including the 1996 Addenda reconciled to the 1986 Edition (2) Code symbol stamp was not applied CERTIFICATE OF SHOP COMPLIANCE We certify that the statements made in this report are correct and that the fabrication of the described piping subassembly conforms to the rules for construction of the ASME Code, Section III. Division 1.NPT Certificate of Authorization No. N-2799 -Expires June 9, 2004 Date Jan. 20. 2004 Name B.F. Shaw, Inc. Signed ,...(NPT Certificate Holder) (authorized represenlative)
CERTIFICATE OF SHOP 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 V. ji,,e- and employed by HSB CT of Hartfordf T. have inspected the piping subassembly described in this Data Report on 1/20 1, /and state that to the best of my knowledge and belief, the Certificate Holder has fabricated this piping subassembly in accordance with the ASME Code, Section III, Division 1.By signing this certificate neither the inspector nor his employer makes any warranty, expressed or implied, concerning the piping subassembly described in this Data Report. Furthermore, neither lhe 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. Date "i Q Signed_________________ Commissions Vf (Authoriz&d Nuclear Inspector) [Nat'l. Bd. (mcl. endorsements) and state or prov, and no.1* Supplemental infonnalJon In the form of lists. sketches, or drawings may be used provided (1) size Is 8,Y x 11, (2) Information In items 1 through 4 on this Data Report Is Included on each sheet. (3) each sheet is numbered and the number of sheets is recorded at the top of this form. 77 127 009EI_TN -ua qq'1 FORM NPP-1 CERTIFICATE HOLDERS' DATA REPORT FOR FABRICATED NUCLEAR PIPING SUBASSEMBLIES* As Required by the Provisions of the ASME Code, Section III, Division 1 Pg. of .Ishikawajima-Harima Heavy Industries Co., Ltd. (IHI)1. Fabricated and certified by 1. Shin-Naa'ahara-cho, Isoqo-ku. Yokohama, 235 Jaoan I .-,, I,, Ne. Fl C-1i4-. N....2. Fabricated for Tennessee Valley Authority, 400 West Summit Hill Drive Knoxville, TN37902 3. Location of installation Browns Ferry Nuclear Plant #1, Athens, Alabama 35611 611lK321 Rev.3 4. Identification IN-2194 N/A sh. No. 008 860 1985 IC.,l .~~f.vrw,- .-.... Ice._i .-- ..,'I .o I N..,'l Bkla .. , 5 M S o l 1 8 , I S. ASMVE Code, Section 111( 1983 -1983 Sum~mer 1 N/A 6. Shop hydrostatic rest Not performed aF ovrrji This spool, 68-45, consists of one straight Pipe of SA376TP3 nn 9R" qhms-t Vlhnr,-m r-+ Jq1& raelrdec. one 4" Nozzle of 3M'JIM 7 .D escrip tio n o f p ip ing '- ,' .... ....SA403 WP316 and one each of 2" and 1 1/4" Half Coupling of SA403 WP316 welded in place. and one 4" Large Groove Weld Neck Flange of SA182 F316 butt welded..pool dimensi.on is 28" nom. Dia. x 107 84 total len th.8. C rlicate Holders Data Reports properly identified and signed by Commissioned InsX15ctors have been furnished for the 'olloeaing items of this Report: None 9.Remarks The _spool has been solution heat treated and inside surface has been passivated. CERTIFICATE OF SHOP COMPLIANCE V¢ cc, tify that the statements made in this Report are correct and that the fabrication of the described piping conforms to the rules for construction of the ASME Code. II1.NPT Certificate of Authori.,ji,on No. N-1394 Epi-es on may 26, 1985ýT-2, -Name IH-I --Signed X'~~ 2-~, 5 , I.-T C-.1--.'.. --I CERTIFICATE OF SHOP INSPECTION 1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State oi Piovinceof A/,' " >rA,( and employed by Royal Indemnity Co._ of New York have inspected the component described in :. Data Report on ,12m L8Zand state that to the best of my knowledge and belief, the Certificate Holder has constructed this component in ac-cordance with the ASME Code. Section Ill.By signing this crtificate neither the Inspector nor his employer make-s any warranty. expressed or implied, concerning the component o..r.rbcdJ ini this Data Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal niury of property damage or a loss of any kind arising from or connected with this inspection. Date Za'.LL kL. Signed-l ~ h,.r.~ Commissions - A -L Supplemental informateon in form of lisis. sketches, or drawings may be used provIded (1) size I$ By' a 11. (2) information In itemsh I through 4 on this oata Report if Included on each stheat. (3) each sheet is eruntrlerad and the number of sheets is recorded at the top of this form, and 14) each additiOnal sheet shall be signed by the Cartificate Holder end 1,,e ANI.;6'83] Ths form 1(000621 may be obtained from the Order Dept.. ASM[. 345 E. 47th Sf,. Nev York. N.Y. 10017.A % f.. -" ,' .-L EGEND SW m SHOP WELD Fw -FIELD WELD<@> D-MENTIONAL CHECK LENGTH n- SHOP WELD NUMBER PC -PLAIN END WITH 3' EXTENSION BE -BEVEL END P F F FR E NC FS (1) OESIGN SPEC. TVA SPEC. NO. 568 (2) DESIGN DWG. W4 8-2i(.--.zz4 (3) EDGE PREPARATION DETAIL " OET (4) COUPLING DETAIL OET B(020).(S) 4" FLANGE DETAIL DET C (021 )RT RPUG C-TAIL DET 0(022)ALL DIMENSIONS ARE INCH. D )OENOTE I6I1X321 1EV, 4 a pw 3. .I w.. ..,Ii
- i8 S II II I d --I II A I flCI. II~l-MT 3Pf lcJt Is ,au -m.tl S Mm.I. -ac C S A 112 ImG'4N 2TPLG .2 _[__ 7-6 5 4 2 8LtNO FLAN WELD NECK-4L3 "-0-1-A 6 4' NOZZLE I 1/4RHALF C 2' HALF Co.20' SHORT 2B' STRAIGI" PA'RTICt'GE GET.OGUE.FLANGE GF_ GPOOJ3E SA182'F 316N q.1 23.51 B mi-a F316UG II 22.31 B'I ISA4o3 -" i I5 B ,EW-loGI OUPLING 1 088- I" IOUP jS o 1 1-- 0.8 B EW-loGo AP 31 1 1 B EW-1038 5APIPE 'I I_ EW-1039 mi:11 I I 2*mR-. 2'U?LARS MATERIAL B e IiN R EMARKS u0l I-B0TMS FEUT KUaUi. fln tti 503-223 jRJA~mis, .w.- d*5pt Ofin~4*MAY 31 10I8S ItLC .I DRAWINGI o'HICT... nv L~l-ECTION A-AI -wLlrT-I 5 A CT SOt I I~I I.sC3 usi Itttcitpl G 08a flUiA2 ri SRQOLPJ EC.ENO.'0 '0.A , 1. A I 1............
I. + A....Z. I -Ishikowajima-Harimn Heavy lndustries Co., Ltd.IHI NUCLEAR POWER DIVISION SECT.22 A 'r=- oltpiCi I~L 127 0130 s, .7 FORM NPP-1 CERTIFICATE HOLDERS' DATA REPORT FOR FABRICATED NUCLEAR PIPING SUBASSEMBLIES* As Required by the Provisions of the ASME Code, Section 111, Division 1 pg.1 of1 Ishikawajiia.-Harima Heavy Industries Co., Ltd. (181)1. Fabricated and certified by- I1, Shin-fNakahara-cho, Isoqo-ku, Yokohama, 235 Japan 2. Fabricated for Tennessee Valley Authority 400 West Summit Hill Drive Knoxville. TN 7902.3. Location of installation Browns Ferry Nuclear Plant #l. Athens, Alabama 35611* Rev. 3 4. Identification IN-2195 N/A sh. No.009 861 1985 5. ASME Code. Section 11 1983 1983 Summer 1 N/A... .i "i .d. ...i ... C .. -..NUCLEA PIPING -U AS EMIS c.cii , -c_ :.: 'I ",.i-:.?6. Shop hydrostatic test Not performed -psi at --F (if performred)
- 7. escriotionofpiping This spool'. 68-4b. consists of one Stick Elbow of SA403 WP316 and one I" Half Coupling of SA403'VP3l6 welded in place, Spool dimension is 28" nom. Dia. x 18219. _ýtot~al length.B. Certificate Holders Data Reports properly identified and signed by Commissioned Inspectors have been furnished for the following items of this Report: None 9. Remarks Inside surface of the spool has been passivated.
CERTIFICATE OF SHOP COMPLIANCE We certify that he statements made in this Report are correct and that the fabrication of the Nescribed piping conforms to the rules for constructiodn.of tet o ASIE Code, Section 111.NPT Certificate of Authorization No. N-1394 _Expires ofl May 26, 1985 Date yro Name o p r -Signed. °Iieo d CERTIFICATE OF SHOP INSPECTION
- 1. the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State oe Province of ] e Half " v of and employed by -nRoyal Indemnity Co.______________________of New York -have inspected the component described in this Data Report ons%Td~ 9,4- ,and state that to the best of my knowledge and belief, the Certificate Holder hat constructed this component in ac-cordance vvith the ASMVE Cooe, Section Ill.o3 iigning this certificate noither the Inspector nor hit employer makel any warranty, expressed or implied, concerning the component described in this Data Report. Furthermore, neither the Inspector nor hit employer &hall be liable in any nanner for any personal injury or property damage or a lost of any kind arising from of connected with this inspection.
Date 1-/_1/1tL Signed____ Commissions A )*Supplemental information In form of lest, sketches, or drath ngs may be used provided en ) size Is O x 1t. (2) intormatlon In Itamai I ehro.tifyi ohn this Data Report Is included on each sheet. 13) etch sheet is numbered end the number of psihetsis recorded at the tope of this form. and (4) each additional cohat %hall he signed by st's CNrtificalte o Holder and the ANn.f6'R3) Ths torn (E0006~2) may be outarnd from the Onder Dept.. ASME. 345 nE47th St.. No- Yoh. N.Y. oort1./,4"" ,n4 tel tht t thb~l~ ofmy nowedg~ndelif, he ertfi..e.H.de.h......r.....h......nt n~c cordance wth ................ tion ....his crtificte reether he In~ectornor hi emp...............................or..ph.d..on.er.ng.t...om.....n /I 2 3 LEGEND 4 8 LIT 1K321 REV.4 I , 4.J* - I .iMn. ,a A S t8°3* *1t*1 l *3 ,.031 SW F W PE 8 c-SHOP WELD-FIELD WELD , DIMENTIONAL CHECK LENGTH-SHOP WELD NUMBER-PLAIN END WITH 3' EXTENSION-BEVEL END NCES DESIGN SPEC. TVA SPEC. NO.5681 DESIGN DWG. 47WI408-2 " &EDGE PREPARATION DETAIL 'ET A (019 COUPLING DETAIL DET B(020)RT LUG CETAIL D-T D (022)D O ...REFEREI (2)(4)(5)NOTEL£C ALL DIMENSIONS ARE INCH. .) DENOTES MM...WP 31S i3IjC I 1 SA 4OPY%y , I I:A.533, A cw-io. o ss AEW,- 1040 o B PPOJ-ECT.BM EoNMCT=- (Lo OALAWING .~SHEET-_ zv.__L- urnIT_J APPROVEDI- -F p.,I37 01 -f W,.f.p-b.; ~ty Is. hI. 31s-P'03 -1 TINN$ES1E VAlEIY A1'lOJ.VTY 0-9, MAY 31 198S ,AM, TWA IS, By C.- -01. M--MATERIAL Bea.e.-IMHat II To-= TILIET i201IT1=flCs m lifT KDOLtL'ASSEMBLY DRAWING._SPQO.L P.IECQE NO.68 -"46 1 PT ill tr.." 101 p-IHI Ishikawalima-Hurlma Heavy industries Co., Ltd.NUCLEAII POWERl NVISION SECT.A yE .230- O37 FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI Owner Tennessee Valley Authority (TVA)Date May 3, 2006 1101 Market Street Name Chattanooga, TN 37402-2801 Address 2. Plant Browns Ferry Nuclear Plant (BFN)Sheet 1 of 2 Unit 1 Name P. O. Box 2000, Decatur, AL 35609-2000 OCN 4 51045 Work O~rde~r (WC)t 02-010314-005 DCN A 51045 Work Order (WO) 02-010314-005 Address Repair Organization P.O. No.. Job No., etc 3. Work Performed by TVA-BFN Type Code Symbol Stamp N/A Name P. O. Box 2000, Decatur, AL 35609-2000 Authorization No. N/A Address Expiration Date N/A 4. Identification of System System 068, Reactor Water Recirculation (RWR) System / ASME Code Class I equivalent
- 5. (a) Applicable Construction Code USAS B31.1.0 19 67 Edition, N/A Addenda, N/A Code Case (b) Applicable Edition of Section Xl Used for Repair / Replacement Activity 19 95 Edition, 1996 Addenda-6. Identification of Components ASME Code National Corrected, Stamped Name of Manufacturer Board Year Removed, or (Yes Name of Component Manufacturer Serial No. No. Other Identification Built Installed or No)Spool No. 68-4200 (28") Ishikavwajima-Harima IN-2332 873 None 1986 Installed Yes Industries (IHI) /Permutit N-4907 753 None 1986 Installed Yes Spool No. 68-44 (28") IHI IN-2193 859 None 1985 Installed Yes Spool No. 68-43 (28") IHi N/A N/A None 1985 Installed No Ht # D441203 4" Pipe Cap TVA None None None 2005 Installed No Thermowell (1.25") TVA None None t-TW-68-78 2005 Installed No 7. Description of Work Replace the Recirculation Water Piping from Recirculation Pump 1B to the ring header spool piece.**Cede Case N-416-3 utilized.8. Tests Conducted:
Hydrostatic El Pneumatic El Nominal Operating Pressure E Exempt []Other El Pressure psi Test Temp. _F NOTE: Supplemental Sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8V2 in. X I I in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.*as amended by additional quality assurance requirements found in purchase contracts and applicable Design Criteria.I C6R Page 2 of 2 WO 02-010314-005 FORM NIS-2 (Back)9. Remarks Pressure testing was performed by procedure 1-SI-3.3.1 .A in WO 04-713480-000. Aoolicable Manufacturer's Data Recorts to be attached Code Data Reports for two 28" Spool Pieces, 68-4200 (S/N IN-2332 / N-4907) and 68-44 (S/N IN-2193), are attached.Spool piece 68-43 (28") was supplied as material.Recirculation piping and valves were removed by WO#02-002075-000 and recirculation pump was removed by 02-004233-000 (Valve 1-FCV-68-079 and pump 1-PMP-68-0060B were refurbished and re-installed). CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the rules of the ASME Code, Section XI.Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signed g nl Program Engineer Date 2? ,20 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 .ALL,___ _ _ _ and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period 07-24-03 to 07- I4-0"7 , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the 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 AUoI 163 BIL Inspector's Signature Nationat Board, State, Province, and Endorsements Date ,6"- I(0 20 07 UtC6R .... .............28 Tennessee Valley Authority Browns Ferr-y Nuclear Plant i 1 Stainless Steel Replacement Material 1* ~~~Quality Assurance Data Package Spool Plece No.(.68-43..Contents Pag 1. Abbreviations Definitions ..................... I.2. Process Check List....................... ....... 2 3. Material Check List for Base Material ................... 3 4. CHTR for Base Material............. (- Including NDE, Dimensional and Final Solution Heat Treatment Record )5. CMTR for Welding Material and Name Plate ..... ............ (( Including Material Check List )Welding Record.............. .. 111 .. I//A 7 .Solution Heat Treatment Record ...... ........0.........
- 8. Radiographic Examination Record .......................
- 9. Liquid Penetrant Examination Record ........ ..............
/10. As-Built Dimensional Record .............................. )r 11. Passivation Record...,..................................... 12.,Final Visual Examination Record...'......................... '.Nn-ofrmt Rpr ...... ...... .* ....14. ASME NPo Data Report.. ..... ............................ ..i ( Including Rubbing )15. Packing Inspection Record. ....... .................... (*1)16. Packing List ......... ............ (*1)17. Shipping Release ( Form TVA 10526B ).................... Note ; (*1) : These records are edited in the QA Data Package "General". Refer to the QA Data Package No. QA2-5R-10i. (*2) : Passivation Records are edited as a QA Data Package"Passivation Record".Refer to the QA Data Package No. QA2-5R- Irr p , , , .-. ., ; . SUPP'LIER. CU'STOMIER. ii % __L ISIAWAJI"IA-NARIPA NE8VY J.NbUSTftX~s C0,0 L ARTICLE Ir 4 SEAM4LESS STAINLESS STrtSL FITTINGS N NOTE5 04 (pi Dew' Pews.U. M.m~ U.w.* L.d. M...I.I Trepi..,,. .'U*4 ?rw~ E ~3 Y Mill Work No.I * :T-f Sirs Size 0. D.n4 It LD.A it W. T.A 5ST P.,%.4 -J13 T. P %.I..a4..d., W-I 01CA"c. pmi. &boye -%V.b--. T.*-A.Wo-1 30..- 3 siN. I.us~ft ..~. %usc ..I(.N. Nm-SAl go .P. J s&10 ...m ..it.*.,bS-.It- w~W0. r I'. F
- 8 TT09469 a.5.870" 1.322, 72 Law Cbemical Cowpowition I IGH.:N T2ps L 1 c Si Ma P S ICU Ni Cr_ _ ............
1 7fc D4 10 :1 -.2 69 .01 00 1 Z9. 1 -c :1 !5 16 :0 8 01 1:9C1:9 not 73 A. 06 .1 i THI IS TO/c -a41' ULY EXAMINHED A CODE SECTION 11 or ~ ,,,, DESIGNATED ABOV Rev, FULLY CONFORMS I ! 2.,S. C. NO, GSC-275#EXPIRES ON MqAaaS519a6 ý'STANDARD. .I .*,LTD. M-1 ASMjj sA~ni ni S503-223 TVA ftinn i Atfl1REV. I# I quannuty 91;A Lang~h No. Of PO.4 : Towa Lagwk eisWgb a(kg Order or Job No.*I;220 724,97" 1 1060 611N002-23 63-43 ,on it qt a " % 'Temle Tet Wl " 0 a-aUT-u Ki Cr Mo i CN 'I*4 Aiim NADlN ESS gi.. i.ioJ .r ... taQ6. L...-,. ...
- 0~ ..Jo. SJ.o..z ..... --.4 .: .__ _ _ _ __ _ _149.'2* ; :096 ;1O6 I 37400 82500 61INSIDE 82 1 9( 17.5 24 -0985 1089-1 ELEV TED TEMP OUTSIDE 82 C0 (55 F)G.L. 0 8: -',-- CROSS a z'MIN. -IN 1935 SECTION iMAX. :20 AX -* L 13 L1 21 90C C '130: i IO I It ULTRASONIC EXAMINATION
- GG"OD (CERTeATT.)
BeLIQUID PEKETRANT EXAMINATION
- GOCOD (CERT.ATT.)
6 j (1 L FINAL HEAT TREATMENT
- 19CC -20000F X IS -3C,.:1. w..iJ~& f6~V 8L6J E'~L*1.SUMITOMO METAL INDUSTRIE is is TO CERTIFY ThAT THE ABOVE MATERIAL HAS BEEN MANUFACTURE.)
AND 0 EAMINED ANO TESTED Ih ACCORDANCE WITH ALL THE REQUIREMENTS OF ASME EC7ION XIl (1983 EDITIO14 SU.M MER ADDENDA),, .ATERIAL SPECIFICATION ! %xi ATE* A8OVE AS hELL AS THOSE FROM THE CUSTOMER PURCHASE ORDER 4ND CONFORMS THERETO. ..) f 1K 0 QA2-5R- I 2 9 Tennessee Valley Authority Browns Ferry Nuclear Plant # 1 Stainless Steel Replacement Material Quality Assurance Data Package Spool Piece No.8 68-44 )Contents Page 1. Abbreviations Definitions ................................. 1 2. Process Check List...*.................................... 2 3. Material Check List for Base44a erial....................
- 4. CXMTR for Base Material .........................
......( Including NDE. Dimensional --2 : ..: .5. CMTR for Welding Material and Name Plate................ (01)( Including Material Check List )6. Welding Record ........................................... 1-2 7. Solution Heat Treatment Reccrd ........................... S. ýAdiograjhic Examination Re:ord ...&......................
- 9. Liquid Penetrant Examination Record ......................
- 10. As-3ulit Dimensional Re r ed .................................
- 11. Pass+/-,ation Record........................
-00................2)
- 12. Final Visual Examinaticn Record .........................
7z 13. Non-Conformity Report .............. ......................... 14. ASHE NPT Data Report......... ................. 0........... 73.79 ( Including Rubbing )15. Packing Inspection Record ............................ .*1)16. Packing List .............................................. (*I)17. Shipping Release ( Form TVA 10526B ) ..................... (*1)Note ; (*I) : These records are edited in the QA Data Package "General". Refer to the QA Data Package No. QA2-5?-101. ('2) Passivation Records are edited as a QA Data Package"Passivation Record".Refer to the QA Data Package No. QA2-5R- 14-7 FORM NPP-1 CERTIFICATE HOLDERS' DATA REPORT FOR FABRICATED NUCLEAR PIPING SUBASSEMBLIES' As Required by the Provisions of the ASME Code, Section III, Division 1 Pg. -I- of 1 Ishikawajima-Harima Heavy Industries Co., Ltd. (IHI)1. Fabricated and certified by 1 , Shin- akahara-cho, Isogo-ku, Yokohama, 235 Japan 2. Fbricted for Tennessee Valley Authority, 400 West Sunmmit Hill Drive Knoxville, TN37902 3. iscationofintifalalion Browns Ferry Nuclear Plant #1, Athens, Alabama 35611 6rfK*1n*' ev. 3 4. Identilication IN-2193 N/A sh. No.007 859 1985 7 lcmi ft"-* _W I kION) 4 owl. so. -.1 IV_ b.iil 5. ASME Code, Section 111 1983 1983 Summer 1 N/A 6. Shop hydrostatic test Not performed p at -- if 1.l
- 7. Descriplioof,1 piping This sR ol. 68-44. consists of one Straight Pipe of SA376 TP316: on, 4" Nozzle of SA403 WP316 and one each of 1 1/4" and I" Half Couplinnf; of O SA403 WP316 welded in place, Ind one 4" Large Groove Weld Neck Flange of SA182 F316 butt welded. Spool dimension is 28" nom. Dia. x 47" total length.8. Certificale Holders Data Reports properly identified and Signed by Commissioned inspectors have been furnished fot the fot owing items of this Report: None 9. Remarks The spool has been solution heat treated and inside surface has been passivated.
CERTIFICATE OF SHOP COMPLIANCE We certify that the statements made in this Report are correct ind that the fabrication of the described piping conforms to the rules for construction of the ASME Code, Section Ill.NP" Certificate of Authorization No. N-1394 Eepires on May 26, 1985 Date 2+/-X ITINer e IHI Signed lS.jac Z,..ZZ CERTIFICATE OF SHOP 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 -/AluJ A '4k- and employed by Royal Indemnity Co._of New York haey inspected the component described In this Data Report on ir -A , l and state that to the belt of my knowyedge and belief, the Certificate Holder has constructed this component in ac.cordance. with the ASME Code, Section I1f.By signing this certificate neither the Inspector not his employer makes any warranty, expressed or Implied, concerning the component descfrbed in this Data Report. Furthermore, neither the Inspector nor hit employer shall be liable in any manner for any personal injury or property damage or a lots of any kind arising from of connected with this inspection. Date ;4/a.L& Signed- -7 Commissions 4ZIA -"1~7- A/ Information In form of lets., sketche.s or drawings may be usid provided (1) sl ilz t 11 x 11,2 (2 Information In Item. I through 4 on this Dats Report Is Included ont each sheet, (3) each shoot is numbered end the number of Sheeot Is recorded at the top Of this form. end (4) each additional shee" shall be legned by the Coerltficate HOlder and the ANI.16/831 This form fEO00042 may be obtinifed from the Order Dept.. ASSME. U45 E. 47th St.. New York. N.Y. 10017.(7,) 7V FORM NPP-9 RTIFICATE HOLDERS' DATA REPORT F BRICATED NUCLEAR PIPING SUBASSEMBLIES° As Required by the Proviions of the ASME Code. Section III Oi.vision I Pg. -I of 5~1, C,,,fyThe Pennutit Carany, 1915 Old Philadelphi-Pk., Lanca-ster, PA 176C',2. tl,,, Texas Pipe Bending Capany, P.O. Box 518S, Houston, TX 77012 J. Locionot ,,BrOwrs Ferr-v Nuclear Plant #1, Athens, Alabama 35611 4. ,ld,,t.0,co., N-4907 -%-33666-7 753 !81 dK ---~, 10- -~ 0ý " 5. A SmaE Codse S~ito.' fii ________ 2J:t1 1 --6. hrdeo-statc wt, psi o1 F W g>,f tC..n'.edj
- 7. ý ,Antl e 2"vnt~uri flow elremnt (S,;N-4907)jin NPTf tstaeý'2ipe 68-4200 supplied by Tennessee Valley Autho*rity.
,~ ,~ ~ 68-42&T),28" mm. du-- x 178.50 12ng pipe sixool.Certificate h~lder 14N-2332, NB #873 v mHI Co.4a --ak Pipe 68-4200 b.-s renturi N-4907 _installe by Rrrnutit Ccupanv. The Only: zjdg-h-ld 12eflrnT1 b PrI.t tjLCciany s unstr nn j~~gon in nin,, u-'ll.CERTIFICATE OF SHOP COMPLIANCE We cft~fiy thst the st! eirots maot i shes RPwosi we correct "n that the f.bication of the da-icrbe>d p4).flo c4M'(ornu to Lt fu~t" I~constructibof of thea ASJ.IE COda. Section fit.L~U j....,.1NPT Cetfct of Auto~to o N-1894 -Epi October 21. 1986...... .... :: ..b....be.. P,. ...... .. ..Ot, 10/15/86 N,- The Penmitit (bipay -4 nr W." C. -I CERTIFICATE OF SHOP INSPECTON 1. the vndersiqnrwd, hoiding a vwf-d coe.ukton ic&&apd by the National Board of "litw and Presture Vgrjti Int;pectors and the SLI.o or Prvic o Pnsylvania __-bd ~rerT~erls Mutual Casualty Co.of Innin Grove- IL t bavpe freid the coernto dirwaibed in this Datsa Rert on*10/15/86 .cstst. ta to t.w best of my, kn~o~edg, and W41'. The fwiN-ats Hok&I' has constjcled this component inme* Vcrdencv with the ASME Code,. Section Ill.By signing this ctrt'fkate neitheft sh InspvcUce nr~o his #mpoywt makt any v~ranty, *xperwe-d or Implied, concctnir~g the conponent described in this Dots R.pont. FgrowTievoew* rw~twe the Inspector wo his employer "Ial be liabl In any nianney for any p~trsoýs inijury or ,propeet darnage or' a ona of any kwdansng fromn or connected with this Irv~pection."..
- ~'~lO/5/86'*
~ NB W(31 .PA3092.. ....h es .... theW W4.in fIh i. 5 W. r-.a.e s- 0%- fto I...rto I cwnO l*W4 skic0 o-, dr o may b, vo Prvded (1) p izs8)% all, 12) an~ownuatin in ;iitents Ino'*this form;e" (4) aadh addftfanawl ietSatbe signed by tthe Ca~cficsts Holdor and the ANI. ./8)Thsfom(EO0062) maeyt; W J! 7hS. o Yý.NY 61'Obsiedfrm herd&~S)S A*1.. FORM NPP.1 (back)1. Delcv'ol0n 0 A of..aed fmcillcav.on__________________________________________ a a, Pn%*u., tr.,o or tno. teilt p..0urv PSI fit tweno. -F (I cr~o~mwec CERTIFICATE OF FIELD FABRICATION COMPLIANCE V,% ce-tifV that (he stterIn1,ts oni this A.9 o~t Oil cOerTCt bnd ?~ tho fied I@Wwatsom Of the d**cr'bv-j p~o.^q cc~oe- vý!h the hfjte1 to, consirucItOr, of atfi ASME CODE. 5ociion III, NPT C~rgfksi of Au&4UAiinW: No.CERTIFICATE OF FIELD FABRICATION INSPECTION I. ah* unc.itesgned, holding a "ild wonvyuviis lh.,d by tw' N'nic4 Board~ of go.Je and Piyuws, Veotaf Intoocton ifnd cit Siam. or Provinc of "_________ wd etyvý byi_______________of_______________ hhaq wiotpwed aIN ltzonwl't in ~tnt 08ata Repo~rt Vei the 60scg~bod >.P.Ag wid start thut Palls ufvwrri-d to at dati. ittwmt rot incdjed in thq Ceyvf.citc of &-I rupoecT~o^ he"' b" m Inspectfid by ma ont______ ond that to this best of my kjio^4Ld"e "i ~tmf "h NPT.CertiN~caiiHoI0r has febeicatd this pipIing In accestt4@c vo. iathe" ASJE Code. Section Ill.8,v signing this citrifieet, ,;thef dhe Impactor nor his etrnpoywa meAke "a virsinty. fxpeT~u~d or In-o~led, ceon.Mnirg thc pýpýng ci.-ucuib~d In this Dafta FteporL Furth~mw*,. neiltwe the kvspic.cot nor his mn4~oy.1 "Ih be liabl. in anyn&Annnf for &AY Pw.uwnel injurY Ow proptirty damage ot a loes of any k rd ing from or commineofi with this fropectln..Date. Slmd-rms~Vý 6d, .4 ý lliý v F_ w a. I* ... ..~. :. <. -o. .... -,.. ..-p........... S .. ..~;4: 7.I, C/ $Ii.7.1 '4 4 K' i 4 1r 4 ---O FOR k".1 %R'TiFICArE HOL~flR CDA7A REORT FOR F"Af~CATtO MVJ..AA PWMtd VJ6AX1LbWUCXr A.i RwW by 4*s Pfts.umofu Ow ASM I Ca.4. two III, Owwa 1 0*~ i c~UTL r c'..rrjDvi'iac 1 5*4.....&.Ts4pl YL'klry Zbrt.LOO UeaS sumet xill Drive Lr7-1Jil..T*379OZ2.
- 2. L.s' It~&~4TurM~
Nuclitit Pltit It- APt~wui.AJlmbaA 15611& DL.T.2i3-U N.IAL 41LI- 3 673 190 pm ftbewmm "a ______ Vd.in UtdTI& 004 ________V. P-o do- This v?22 1. &-AZW. coa.st ts of on. ScraotM Pip'A of LiA376 F73l6., 1 1 RIf csali tso SJ.-u02 w731# and o-vo(2) PIZ!q Sotketz of sAiSZ r316.1-cLift~dp.orclect~ JCbos LAsldd sur*at 'cetel d~d bu4+/-dt* 1~t s!A.S.4 L316.$pool dj..tision It ace.DI a. 1l PST- zu &I 1"I 4L www -f-tfi ww wr- Ow -PW-f M-f. kpW. OW' MW hoso Ok ZOO 14m-aptUr1 7ioys El vtH Sd11 erIS ffit cdp hy ~(WT1VnIcArz Of v~ cossrA~I% gov off W*4 -m NO. 3.eaam OWOMA 0.6" cOw *.a %64WA. of4 va M.0 aw" M ov w t 9PWSS ed as Aswa cas ftre .R wra it 1391 WafI.. t.e v 7A 199A La ii vaiL a--Eri 8eavy Inoduicrrli Co. ,Ltd.C3.R1) WAMZ Of 5"O manCT=ON k. VA 'Vf.t bw wmsW bU 1w a0w O Fý... V- b-wý NoW4 we 4*4 d -oir bw !=4 1-d=t Co.~010 in-e 04 080 Amp" -aa vft b"w am m r eww be W" baPWmf-w 34~ i-co43w ýAMuf/4 ma7sb6&*4# Of Mok O"Uft VP 0* 6q ftW bd 34-d *AVOW" I I ION4 .1. M -ý *bf*4 484 * ~40 i 6v *4"ke PU* ~ V0*0 *4 &ML fi tým Kiow b. ftec40 Vww &AWL SO. L 4P. Ow..6. -*k-v...T. -.. -'.1 0 Page 4 of 5 r Pcau 604- Amk ow gwo -co-ewwwo I 11.1C.T oet- bv&.n PA*CATL no1.LAD.IS. I- A- L I- .I-MIT CmvI~I G- Awowqk C1l"MIATW Of FULD FAJMCATTON t ierA%. 9.* W- r so &.. bd d &.0 wd ft-.q O- bvw i 0.4 *0BM of ONq PM ptýu o -a," bubt he we ftAoa a*4p Ib- Wa b6..4 bw s- VL. W4*a* U. 0ovbovp"wtwo" a*a ByP C. of PI.u-4 ho -mrw .4 o. -w -of bhd. MW Op"~ W* r-a a~. ow buo Na bbw m~ wr ow-lo -owm __t W"g WN 1-'5--- -..~ -ý mI-_ III-IIa-&- -I ----I -.*,.. .. .. ..... ... .-...C.4 .t .k. .,....,:', ..,.., .! : A " " " , .,R , : .,. ..< : ..w, .'. .-. ... " : : ' " ' ..*~~4 4 .. ., o .. .... ... ..... .i.., ....., .g .. ........... ...* * *,..--........, ... .. ... ....-. .-, .. .17.i .-, ..* ,i ' ... .-.: " ' ' ..'" x .. _ (\)(~.j<89 r 9.'1-'0'I K L,-% -.4'.' 4 U~. 5'4 .~ ..4 I , ~~**-V~' V.;'- ~ -N-.1 110.'-Lt A -- -ý , , ---A-A ý---14.L~A.d -~'d .51. 11A.M ~. A* *. -~ --,.. P4~~;Ur.4~-g~ .~.:--AJ'.,.~*.......................................... ................................., ......, 5 VI.. i'. I , " I .* ,4$4 Appli, frq~V Q01 ~Jo.M~D473 TTD4499-.-TTD9430-1 T7D9461 TTD9493'w-T7D9453-1 TZD9451--TTD9454-TTD9473-1 TTD94,56-1 ?mTT9454.-1 TTD9479-1 TTV9464..2 TTD9463-1 7TD9466-1 TKX8715-1 TT~D9470 TrD9472 TTD9471-2 TX823 5-1 IT!D9484 V318239-1 TTDO/4 76 M8X237-1?TT]9479 TTD9481 TTD9518-2 rrrD 517-2 TKY5999.-1
- TKY5987-J.
TKY5988-1* 84.L79-1 68-25 : 68-3.63.'(6M-32 J444902 68-1 6842 ~ D42604 68-35 D 9O 68-38 D4=203 68-39 D44120i.68-41 D442"04 (D432301)* D432301 68-46 D4.32903 6847 D432501 6s-4sD462801 (D46o0o4 )* D~460604 74-903-1 Dh?2701 (D4E.05041* D46V"504 74-905 D45M95 (D46o4o4) D460404 74-909 D4331-03 69-232 D33M94 74-90500 D471903 (nGo~02 ) DOC1002 (Di333006)" D333006-~84:79-2 p-;; .; ::- --.,- .-..: .. --6 B7 6 8-,3 6~6,aA'49.68-8,63o 68-31 68-22 6 8-1.68-4 ....J".68_16.2 168-19 68-35,74-906-2 6&-38 68-45-1 6846 68-47 74-903-1,74-4W 74.-9..-2. ,74-910 74-90507,-906-1,74-907 74-908-1,74-908-2 74-0,09 .T9 -2 3 .3 69-230,69-2,.*.169-232". ,69-23.-000 74-905D0 74-904D0 All Half Couplings 68-15-4,68-44-4 68-16-5,66-45-5 jAll Weld Heck Flang and AlBlind Flanre All RT Plugs 83L187-1 i4¶J 83L187-1 FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section Xl 1. Owner Tennessee Valley Authority (TVA)Date October 9, 2003 1101 Market Street Name 2.Chattanooga, TN 37402-2801 Address Plant Browns Ferry Nuclear Plant (BFN)Name P. 0 Box 2000, Decatur, AL 35609-2000 Sheet 1 of 2 Unit 1 DCN 51045 WO # 02-010314-006 Address Reoair/Reolacement Oroanization P.O No Job No.. etc.3. Work Performed by TVA-BFN Type Code Symbol Stamp N/A Name P. O. Box 2000, Decatur, AL 35609-2000 Authorization No. N/A Address Expiration Date N/A 4. Identification of System System 068, Reactor Water Recirculation (RWR) System / ASME Code Class 1 equivalent
- 5. (a) Applicable Construction Code ASME Sec Il1 19 95
- Edition, 96 Addenda, (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 19 95 Edition, 1996 Addenda-N/A Code Case 6. Identification of Components ASME Code National Corrected, Stamped Name of Name of Manufacturer Board Other Year Removed, or (Yes Component Manufacturer Serial No. No. Identification Built Installed or No)N2F Safe-End B.F. Shaw N030080-4A-2 N/A N/A 2003 Installed No N2G Safe-End B.F. Shaw N030080-4-7 N/A N/A 2003 Installed No N2H Safe-End B.F. Shaw N030080-4-1 N/A N/A 2003 Installed No N2J Safe-End B.F. Shaw N030080-4-2 N/A N/A .2003 Installed No N2K Safe-End B.F. Shaw N030080-4-3 N/A N/A 2003 Installed No 7. Description of Work Replaced existing Reactor Pressure Vessel (RPV) Recirculation Loop A Inlet Safe-Ends at Nozzles N2F, N2G, N2H, N2J, and N2K with Stainless Steel type 316NG material.**Code Case N-416-1 utilized.8. Tests Conducted:
Hydrostatic El Other 0l Pneumatic El Pressure psi Nominal Operating Pressure N Test Temp. _F Exempt El NOTE: Supplemental Sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2 in. X 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form..as amended by additional quality assurance requirements found in Purchase Contracts and applicable Design Criteria.UIC6R WO # 02-010314-006 Page 2 of 2 FORM NIS-2 (Back)9. Remarks Pressure testing was performed per procedure 1-SI-3.3.1.A in WO 04-713480-000. Acolicable Manufacturer's Data Reoods to be attached Preservice Inspection performed per WO #03-016908-000. CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the rules of the ASME Code, Section XI.Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signed , I Program Engineer Date ,20 Owner or Owner's Oesionee. 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 ,LAZAA and employed by HSB CT of Hartford. Connecticut have inspected the components described in this Owner's Report during the period (3G- 2J--03 to 07-17-0-7 -, and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the 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 ALto63&-Insoector's Sionature National Board State. Province and Endorsements Date 0-7-1-7 20 07 UtC6R FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 1. Owner Tennessee Valley Authority (TVA)Date October 9, 2003 1101 Market Street Namre Chattanooga, TN 37402-2801 Address Plant Browns Ferry Nuclear Plant (BFN)Narme P. 0. Box 2000, Decatur, AL 35609-2000 Sheet 1 of 2 Unit 1 2.DCN 51045 Work Order (WO) 02-010314-007 Address Reoajr/ReDlacement Oroanization P O No .Job No .etc.3. Work Performed by TVA-BFN Type Code Symbol Stamp N/A Narmre P. O. Box 2000, Decatur, AL 35609-2000 Authorization No. N/A Address Expiration Date N/A 4. Identification of System System 068, Reactor Water Recirculation (RWR) System / ASME Code Class 1 equivalent
- 5. (a) Applicable Construction Code ASME Sec 111 19 95
- Edition, 96 Addenda, (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 19 95 Edition, 1996 Addenda-N/A Code Case 6. Identification of Components ASME Code National Corrected, Stamped Name of Name of Manufacturer Board Other Year Removed, or (Yes Component Manufacturer Serial No. No. Identification Built Installed or No)N2A Safe-End B.F. Shaw N030080-4-6 N/A N/A 2003 Installed No N2B Safe-End B.F. Shaw N030080-4-4 N/A N/A 2003 Installed No N2C Safe-End B.F. Shaw N030080-4-5 N/A N/A 2003 Installed No N2D Safe-End B.F. Shaw N030080-4A-1 N/A N/A 2003 Installed No N2E Safe-End B.F. Shaw N030080-4B-1 N/A N/A 2003 Installed No 7. Description of Work Replaced existing Reactor Pressure Vessel (RPV) Recirculation Inlet Safe-Ends at Nozzles N2A, N2B, N2C, N2D, and N2E with stainless steel type 316NG material."'Code Case N-416-1 utilized.8. Tests Conducted:
Hydrostatic El Other 11 Pneumatic El Pressure Nominal Operating Pressure [E psi Test Temp. 'F Exempt 11 NOTE: Supplemental Sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8/2 in. X 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.*as amended by additional quality assurance requirements found in Purchase Contracts and applicable Design Criteria.U LI C6R Work Order (WO) 02L010314-007 Page 2 of 2 FORM NIS-2 (Back)9. Remarks Pressure testing was performed per procedure 1-SI-3.3.1.A in WO 04-713480-000. Aoclicable Manufacturer's Data Reoorts to be attached Preservice Inspection performed per WO #03-016908-000. CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the rules of the ASME Code, Section XI.Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signed ISI Program Engineer Date 22 ,20 Owner or Owner's Desionee. 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 &ALABMri and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period CoG-29.-O3 to O7- 17-07 , 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 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. _ _ _ _"__ _ _ _ _ Commissions L Inspector's Sionature National Board. State. Province. and Endorsements Date 0-7 20 0-7 IJ1 C6R FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section Xl 1. Owner Tennessee Valley Authority (TVA)1101 Market Street Name Chattanooga, TN 37402-2801 Address 2. Plant Browns Ferry Nuclear Plant (BFN)Date April 18, 2006 Sheet 1 of 3 Unit 1 Name P. O. Box 2000, Decatur, AL 35609-2000# £1NAR Work O"rrdrr (W0)I DCN # -51045 Work Order (WOý 02-010314-008 Address Repair Organization P.O No., Job No., etc.3. Work Performed by TVA-BFN Type Code Symbol Stamp N/A Name P. 0. Box 2000, Decatur, AL 35609-2000 Authorization No. N/A Address Expiration Date N/A 4. Identification of System System 068, Reactor Water Recirculation (RWR) System / ASME Code Class 1 equivalent
- 5. (a) Applicable Construction Code USAS B31.1.0 19 67 Edition, N/A Addenda, N/A Code Case (b) Applicable Edition of Section XI Used for Repair / Replacement Activity 19 95 Edition, 1996 Addenda-6. Identification of Components ASME Code National Corrected, Stamped Name of Board Year Removed, or (Yes Name of Component Manufacturer Manufacturer Serial No. No. Other Identification Built Installed or No)68-2A (12" riser) B. F. Shaw 19806-CHF752E-68-003-N/A None 2004 Installed No A-010 I I 68-3A (12" riser) B. F. Shaw 19806-CHF752E-68-003-N/A None 2004 Installed No A-009 68-4A (12" riser) B. F. Shaw 19806-CHF752E-68-003-N/A None 2004 Installed No A-008 68-5A (12" riser) B. F. Shaw 19806-CHF752E-68-003-N/A None 2004 Installed No A-007 I I 68-6A (12" riser) B. F. Shaw 19806-CHF752E-68-003-N/A None 2004 Installed No A-006 I I 68-7A (12" stick B. F. Shaw 19806-CHF752E-68-003-N/A None 2004 Installed No elbow) A-005 1 _7. Description of Work Replace the Recirculation Water Piping on Loop A from the Header/Cross to the 12" discharge nozzle safe-ends.
- Code Case N-416-3 utilized.8. Tests Conducted:
Hydrostatic LI Other LI Pneumatic LI Pressure Nominal Operating Pressure E psi Test Temp. 0 F Exempt LI NOTE: Supplemental Sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2 in. X 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.*as amended by additional quality assurance requirements found in purchase contracts and applicable Design Criteria.Lf I C61 , FORM NIS-2 OWNERS REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 1. Owner Tennessee Valley Authority (TVA)Name 1101 Market Street Chattanooga, TN 37402-2801 Address 2. Plant Browns Ferry Nuclear Plant (BFN)Date April 18, 2006 Sheet 2 of 3 Unit 1 Name P.O. Box 2000, Decatur, AL 35609-2000 flt\ 8 R1 N4 Wnrk C'lrctr 02'-0103IA-N0, DCN # 51045 Work Order !WOý 02-010314-008 Address Repair Organization P.O. No., Job No., etc.3. Work Performed by TVA-BFN Type Code Symbol Stamp N/A Name P. O. Box 2000, Decatur, AL 35609-2000 Authorization No. N/A Address Expiration Date N/A 4. Identification of System System 068, Reactor Water Recirculation (RWR) System / ASME Code Class 1 equivalent
- 5. (a) Applicable Construction Code USAS B31.1.0 19 67
- Edition, N/A Addenda, (b) Applicable Edition of Section XI Used for Repair / Replacement Activity 19 95 Edition, 1996 Addenda-N/A Code Case 6. Identification of Components ASME Code National Corrected, Stamped Name of Board Year Removed, or (Yes Name of Component Manufacturer Manufacturer Serial No. No. Other Identification Built Installed or No)68-8A (22" Header B. F. Shaw 19806-CHF752E-68-003-N/A None 2004 Installed No Arm) A-004 68-9A (22" Header B. F. Shaw 19806-CHF752E-68-003-N/A None 2004 Installed No Arm) A-002 68-10A (12" Stick B. F. Shaw 19806-CHF752E-68-003-N/A None 2004 Installed No Elbow) _ A-001 68-11A/12A (28", 22", B. F. Shaw 19806-CHF752E-68-003-N/A None 2004 Installed No 12" Header Cross) A-003 I 68-4-A-011 B. F. Shaw N/A N/A None 2004 Installed No (12" riser)7. Description of Work Replace the Recirculation Water Piping on Loop A from the Header/Cross to the 12" discharge nozzle safe-ends.
- Code Case N-416-3 utilized.8. Tests Conducted:
Hydrostatic El Pneumatic 0 Nominal Operating Pressure 0 Exempt El Other [] Pressure psi Test Temp. _F NOTE: Supplemental Sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2 in. X 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.*as amended by additional quality assurance requirements found in purchase contracts and applicable Design Criteria.UIC6R Page 3 of 3 WO 02-010314-008 FORM NIS-2 (Back)9. Remarks Pressure testing was performed per procedure 1-SI-3.3.1.A in WO 04-713480-000. Aoolicable Manufacturer's Data Reoorts to be attached Demolition of piping was performed in WO#02-002075-000. Code Data Reports for spool pieces 19806-CHF752E-68-003-A-001 through -010 are attached.CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the rules of the ASME Code, Section XI.Type Cede Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signed ',.-- -, Program Engineer Date 2 ,20 (2 Cwner 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 ALA, AKA and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period 07-/4-o. to 07- 13-07 , 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 Cede, Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection. _________Commissions Inspectors Signature National Beoard. State, Province, and Endorsements Date 07-03 20 07 U IC6R FORM NPP-1 CL .fIFICATE HOLDERS' DATA REP, .T FOR FABRICATED NUCLEAR PIPING SUBASSEMBLIES* As Required by the Provisions of the ASME Code, Section III, Division 1 Page I of 2 Fabricated and certified by BF. Shaw, Inc., 366 Old Airport Road, Laurens, South Carolina 2b360 (name and address of NPT Certificate Holder)2. Fabricated for TVA, 1101 Market Street, Chattanooga, TN 37402-1801 (name and address)3. Location of installation TVA/ Browns Ferry Nuclear Plant, Nuclear Plant Road, Athens, Alabama 35611 (name and address of Purchaser)
- 4. Type 19806-CHF752E-68-003-A-001 N/A 8389-42-0014 N/A 2004 (Cert. Holder's serial no.) (CRN) (drawing no.) (Nat'l. Bd. no.) (year built)5. ASME Code, Section III, Division 1: See Remarks See Remarks 1 N/A (edition) (addenda date) (class) (Code Case no.)6. Shop hydrostatic test N/A psi at N/A .F (if performed)
- 7. Description of piping Recirc. (Stick Elbow): 11.376" MIN. I.D. X .772" MW SMLS PIPE SA376 TP316-S NG.8. Certificate Holders' Data Reports properly identified and signed by commissioned inspectors have been furnished for the following items of this report : N/A 9.Remarks: (1) 1995 Edition including the 1996 Addenda reconciled to the 1986 Edition (2) Code symbol stamp was not applied CERTIFICATE OF SHOP COMPLIANCE vVe certify that the statements made in this report are correct and that the fabrication of the described piping subassembly conforms to the rules for construction of the ASME Code, Section III, Division 1.NPT Certificate of Authorization No. N-2799 Expires June 9, 2004 Date Feb. 20, 2004 Name B.F. Shaw, Inc. Signed J .j 'C-(NPT Certificate Holder) (authorized representative)
CERTIFICATE OF SHOP INSPECTION I, the undersigned,11.o1dig a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of 6& employed by HSB CT of .Hartford. CT. have inspected the piping subassembly described in this Data Report on .,___--__-- __-____and state that to the best of my knowledge and belief, the Certificate Holder has fabricated this piping subassembly in accordance with the ASME Code, Section III, Division 1.By signing this certificate neither the inspector nor his employer makes any warranty, expressed or implied, concerning the piping subassembly described in this Data Report. Furthermore, neither the inspector nor his employer shall be liable in any manner for any personal injury or property darmaqe or a loss of any kind arising from or connected with this inspection..--d'c .Signed 1 K2,VP/. _// .,-', 4< IA/ Commissions ('7,// Y (Authorized Nuclear Inspector) [Nat'. Bd (inc!. endorsements) and state or prov. and no.)Supplemental information in the form of lists. sketches, or drawings may be used provided (1) size is 8E/' x 11. (2) information in items 1 through 4 on this Data Report is included on each sheet, (3) each sheet is numbered and the number of sheets is recorded at the top of this form.OSG 114 j 1--17 A,, -.i.. .. .. .... .. .... ,. .. ..... _ .......... ... ., '- Y .. ...- .FORM NPP-1 CERTIFICATE HOLDERS DATA REPORT FOR FABRICATED NUCLEAR PIPING.SuBASEMBLIES. As Required by the Provisions of the ASME Code Section III, Division I Page 1 of 2 1. Fabricated and certified by B.F. Shaw, Inc., 366 Old Airport Road, Laurens, South Carolina 29360 (name and address of NPT Certificate Holder)2. Fabricated for. TVA. 1101 Market Street, Chattanooga, TN 37402-1801 (name and address)3. Location of installation TVA / Browns Ferry Nuclear Plant, Nuclear Plant Road, AthensrAlabama 35611 (name and address of Purchaser)
- 4. Type 19806-CHF752E-68-003-A-002 (Cert. Holder's serial no.)N/A 8389-42-0019 N/A 2004 (CRN) (drawing no.) (Nac'l. 6d. no.) (year built)5. ASME Code, Section III, Division 1: See Remarks See Remarks 1 (edition) (addenda date) (class)N/A (Code Case no.)°F (if performed)
- 6. Shop hydrostatic test N/A psi at N/A 7. Description of piping RECIRC (HEADER ARM): 22" S/80 BEND SECTION X 11.376" X MIN. I.D. (.714" MW') NOZZLE PE X PE X ME SA403 WP316 S NG. 22" S/80 X 11.376" X MIN. I.D. (.714" MWN) SPECIAL CONC RED PE X ME SA403 WP316 S NG.8. Certificate Holders' Data Reports properly identified and signed by commissioned inspectors have been furnished for the following items of this report : N/A 9. Remarks: M1) 1995 Edition including the 1996 Addenda reconciled to the 1986 Edition (2) Code sv'mbol stamo was not aoolied CERTIFICATE OF SHOP COMPLIANCE We certify that the statements made in this report are correct and that the fabrication of the described piping subassembly conforms to the rules for construction of the ASME Code, Section III, Division 1.NPT Certificate of Authorization No. N-2799 Expires June 9. 2004 Date 2 -D Name B.F. Shaw, Inc. Signed C )(NPT cernilcate Holder) (auihorio ed representative)
CERTIFICATE OF SHOP 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 gr and employed by HSB CT of Hartford CT. have inspected the piping subassembly described in this Data Report on and state that to the best of my knowledge and belief, the Certificate Holder has fabricated this piping subassembly in accordance with the ASME Code, Section III, Division 1.By signing this certificate neither the inspector nor his employer makes any warranty, expressed or implied, concerning the piping subassembly described in this Data 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 ny ind ar: from or connected with this inspection. Date Signed 110f 40 Commissions Z a Z673'" Au-thriz 'Nule- nse' [Nat'l. Ed. (incl. endorsements) and state or pro,. and n,:.)Supplemental inftrmation in the form of lists. sketohes. or drawings may be used provided (1) size is 8Y x 11i. (2) informaiOn in items I through 4 on this Data Repr', is Ided on ea:h sheel. (3) each sheet is numbered and the number of sheets is recorded at the top of this form.GSG 114 qq&I ,.vý-: ";'ý ,miz , , ., ... ..- ...... ... 4 -.FORM NPP 1 CERTIFICATE HOLDERS' DATA REPORT FOR FABRiCATED NUCLEAR PIPING SUBASSEMBLIES* As Required by the Provisions of the ASME Code, Section III, Division I"__Page 1 of 2 Fabricated and certified by B.F. Shaw, Inc., 386 Old Airport Road, Laurens, South Carolina 293,60 (name and address of NPT Cerficate Holder)Fabricated for TVA, 1101 Market Street, Chattanooca. TN 37402-1801 (name and address)3. Location of installation TVA / Browns Ferry Nuclear Plant, Nuclear Plant Road, Athens, Alabama 35611 inaae and address of Purchaser)
- 4. Type 19806-CHF752E-68-003-A-003 (Cert. Holder's seraf lno.)N/A (CtRN 8389-42-0018 (drawing no.)N/A 2004 (Natl. 6d. no ) tyeaa bulil)N/A 5. ASME Code, Section Ill, Division 1: See Remarks See Remarks 1 (edition) (addenda dale) (class}(Code Cane no'F (if performed) 5, Shop hydrostatic test N/A psi at N/A 7. Description of piping RECIRC (HEADER CROSS) 28" 1 311" MW X 24" 1.075" MW X 22" S/80 X 11.376" MIN. I.D. (.714" MWi)HDR CROSS SA403 WP316 S NG.8. Certificate Holders' Data Reports properly identified and signed by commissioned inspectors have been furnished for the following items of this report : N/A 9. Remarks: (1) 1995 Edition including the 1996 Addenda reconciled to the 1966 Edition.(2) Code symbol stamo vjas not aoplied CERTIFICATE OF SHOP COMPLIANCE We certify that the statements made in this report are correct and that the fabrication of the described piping subassembly conforms to the rules for construction of the ASME Code, Section II1, Division 1.NPT Certificate of Authorization No.Dale March 11 2004 Name N-2799 B F. Shaw. Inc Expires June 9 2004 Signed '(~(fJ ,i ( C4PT cerlEfiS OIeC HolderO CERTIFICATE OF SHOP INSPECTION I, the undersignedjllo,,ing a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of i5,/ .and employed by HSB CT of Hartford, CT. have inspected the piping subassembly described in this Data Report on 0/ -9 9 and state that to the best of my knowledge and belief, the Certificate Holder has fabricated this piping subassembly in accordance with the ASME Code; Section It(, Division 1.By signing this certificate neither the inspector nor his employer makes any warranty, expressed or implied, conceming the piping subassembly described in this Data Report. Furthermore, neither the inspector nor his employer shall be liable in any manner for any personal injury or property dar ge or a loss of any kind arising from or connected with this inspection.
Date -) Signed. C7 ; Commissions. '4 (Aubhohzed Nucles Ins~atlor) [Nal'. 8J. (in.-]. endorsernentsi and sVale or prov. zril no]* Supplemental information in he. toorm of lists. sketches, or drawvings may be used provided (1) size is 8'1/ x 11. (2) InflrmaUon In ilems I through 4 on this Data Report is inctuded on each sheet. (3) eaz,,h sheet is numbered and the number of sheets is recorded at the lop of this form.GSG fl c .,.S--.---.-. -- F. .;J"~~' ~FORM NPP-I CERTIFICATE HOLDERS..DAT TT- FOR A ICATED NUCLEAR PIPING SUBASSEMBLIES*...:..... As Required by the Provisions of the ASME Code,'Section III Division I Page l of 2 1. Fabricated and certified by B.F. Shaw, Inc., 366 Old Airport Road, Laurens, South Carolina 29360 (name and address of NPT Certificate Holder)2. Fabricated for TVA, 1101 Market Street, Chattanooga, TN 37402-1801 (name and address)3. Location of installation TVA / Browns Ferry Nuclear Plant, Nuclear Plant Road, Athens, Alabama 35611 (name and address of Purchaser)
- 4. Type 19806-CHF752E-68-003-A-004 N/A 8389-42-0020 N/A 2004 (Cert. Holder's serial no.) (CRN) (drawing no.) (Narl. Bd. no.) (year built)5. ASME Code, Section 11, Division 1: See Remarks See Remarks 1 N/A (edition) (addenda date) (class) (Code Case no.)6. Shop hydrostatic test N/A psi at N/A °F (if performed)
- 7. Description of piping RECIRC (HEADER ARM); 22" S/80 BEND SECTION X 11.376" X MIN. I.D. (.714" MW) NOZZLE PE X PE X ME SA403 WP316 S NG, 22" S/80 X 11.376" X MIN. I.D. (.714" MW) SPECIAL CONC RED PE X ME SA403 WP316 S NG.8. Certificate Holders' Data Reports properly identified and signed by commissioned inspectors have been furnished for the following items of this report : N/A 9. Remarks: (1) 1995 Edition including the 1996 Addenda reconciled to the 1986 Edition (2) Code symbol stamp was not aoplied CERTIFICATE OF SHOP COMPLIANCE We certify that the statements made in this report are correct and that the fabrication of the described piping subassembly conforms to the rules for construction of the ASME Code, Section Ill, Division 1.NPT Certificate of Authorization No. N-2799 Expires June 9, 2004 Dale '--Name B.F. Shaw.v Inc S ig n ed C~r 1 Q/j4____(NPT Certificate Holder) (authorized reoresenlative)
CERTIFICATE OF SHOP 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 ,J) and employed by HSB CT of Hartford CT. have inspected the piping subassembly described in this Data Report on ._, and state that to the best of my knowledge and belief, the Certificate Holder has.fabricated this piping subassembly in accordance with the ASME Code, Section Ill, Division 1.By signing this certificate neither the inspector nor his employer makes any warranty, expressed or implied, concerning the piping subassembly described in this Data Report. Furthermore, neither the inspector nor his employer shall be liable in any manner for any personal injury or property damior ai ss o any ind arn from or connected with this inspection. Dae Z70 Signed 1 ACommissions rC 17 5. -Au-h rized rfuciearIn sector (Nat'l. Bd. (incl. endorsements) and state or pro,. and no I Supplemental information in the form of lists, sketches, or drawings may be used provided (1) size is 81A x 11. (2) information in items 1 through 4 on this Data Report is included on each sheet. (3) each sheet is numbered and the number of sheets is recorded at the top of this form.GSQ 11-4 , ..- '.**-FORM CE, FiCATE HOLDERS'..DAT, -PC,- ",OR FABRICATED .NUCLEAR PIPING SUBASSEMBLIES* " .'As Required by the Provisions of the ASME"Code, Section IIIDivision,1 Page 1 of 2 Fabricated and certified by B.F. Shaw, Inc., 366 Old Airport Road, Laurens, South Carolina 29360 (name and address of NPT Certificate Holder)2. Fabricated for TVA, 1101 Market Street, Chattanooga, TN 37402-180-1 (name and address)3. Location of installation TVA / Browns Ferry Nuclear Plant, Nuclear Plant Roi.d, Athens, Alabama 35611 (name and address of Purchaser)
- 4. Type 19806-CHF752E-68-003-A-005 N/A 8389-42-0016 N/A 2004 (Cert. Holder's serial no.) (CRN) (drawing no.) (Nat'l. Bd. no.) (year built)5. ASME Code, Section III, Division 1: See Remarks See Remarks 1 N/A (edition) (addenda date) (class) (Code Case no.)6. Shop hydrostatic test N/A psi at N/A °F (if performed)
- 7. Description of piping Recirc. (Stick Elbow): 11.376" MIN. I.D. X .772" MW SMLS PIPE SA376 TP316-S NG.8. Certificate Holders' Data Reports properly identified and signed by commissioned inspectors have been furnished for the following items of this report : N/A 9. Remarks: (1) 1995 Edition including the 1996 Addenda reconciled to the 1986 Edition (2) Code symbol stamp was not applied CERTIFICATE OF SHOP COMPLIANCE We certify that the statements made in this report are correct and that the fabrication of the described piping subassembly conforms to the rules for construction of the ASME Code, Section III, Division 1.NPT Certificate of Authorization No. N-2799 Expires June 9, 2004 Date Feb. 20 2004 Name B.F. Shaw, Inc. Signed .(NPT Certificate Holder) (authorized representative)
CERTIFICATE OF SHOP INSPECTION I, the undersigned, ho dng a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of -' and employed by HSB CT of Hartford, CT. have inspected the piping subassembly described in this Data Report on _.._"________ and state that to the best of my knowledge and belief, the Certificate Holder has fabricated this piping subassembly in accordance with the ASME Code, Section I1I, Division 1.By signing this certificate neither the inspector nor his employer makes any warranty, expressed or implied, concerning the piping subassembly described in this Data Report. Furthermore, neither the inspector nor his employer shall be liable in any manner for any personal injury or property da. age or a loss of any kind arising from or connected with this inspection. Date -, -~ 'J Siged- I, ~' 'A Commissions_____________(Authorized Nucle'ar Inspector) [Nat'l. 6d. (incl. endorsements) and state or prove and no I Supplemental information in the form of lists, sketches, or drawings may be used provided (1) size is 81/a x 11, (2) information in items 1 through 4 on this Data Repcrt. is included on each sheet. (3) each sheet is numbered and the number of sheets is recorded at the top of this form.C, 'S IG 1' 4 _C , % `Q- I-. W FORM NPP- 1CERTIFICATE HOLDERS'DATA h -ý.PWO-.FORFABRICATED NUCLEAR PIPING SUBASSEMBLIES*:".7 As Required by the Provisions of the ASME Ili Division I..
- .Page 1 of 2 1. Fabricated and certified by B.F. Shaw, Inc., 366 Old Airort Road, Laurens South C..rolina 29360 (name and address or NPT Certificate Hotder)2. Fabricated for TVA, 1101 Market Street, Chattanooga.
TN 37402-1801 (name and address)3. Location of installation TVA/Browns Ferry Nuclear Plant, Nuclear Plant Road, Athens, Alabama 35611 (name and address of Purchaser)
- 4. Type 19806-CHF752E-68-003-A-006 N/A (Cert Holder's serial no.) (CRN)8389-42-0004 N/A 2004 (Narl. Bd. no.) (year built)(drawing no.)5. ASME Code, Section III, Division 1: See Remarks See Remarks 1 N/A (edition) (addenda date) (class) (Code Case no.)6. Shop hydrostatic test N/A psi at N/A"F (if performed)
- 7. Description of piping RECIRC (RISER): 11.376" MIN. I.D. X .772" MW SMLS PIPE SA376 TP316 S NG.8. Certificate Holders' Data Reports properly identified and signed by commissioned inspectors have been furnished for the following items of this report : N/A 9.Remarks: (1) 1995 Edition including the 1996 Addenda reconciled to the 1986 Edition (2) Code symbol stamp was not applied CERTIFICATE OF SHOP COMPLIANCE We certify that the statements made in this report are correct and that the fabrication of the described piping subassembly conforms to the rules for construction of the ASME Code, Section II1, Division 1.NPT Certificate of Authorization No. N-2799 Date / -& -Name B.F. Shaw, Inc.Expires June 9. 2004 Signed uj (' Li L&J..(authorized representative)(NPT Certificate Holder)CERTIFICATE OF SHOP INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or P rovince of ___./. and employed by HSB CT of Hartford, CT. have inspected the piping subassembly described in this Data Report on .3 and state that to the best of my knowledge and belief, the Certificate Holder has fabricated this piping subassembly in accordance with the ASME Code, Section III, Division 1.By signing this certificate neither the inspector nor his employer makes any warranty, expressed or implied, concerning the piping subassembly described in this Data Report. Furthermore, neither the inspector nor his employer shall be liable in any manner for any personal injury or property da~m or a loss.9 any kind arising from or connected with this inspection.
Date 2.I, Signed, 7//,- < > Z?.L <om missions (Authorized Nuclear Inspector) (Nat'l. Bd. (ind. endorsements) and state or prov. and no.1* Supplemental information in the form of lists, sketches, or drawings may be used provided (1) size is 8,A x 11, (2) information in items I through 4 on this Data Report is included on each sheet, (3) each sheet is numbered and the number of sheets is recorded at the top of this form.GSG 114k FORM NPP-1 CERTIFICATE HOLDERS' :DATA`R :;PORT.FOR FABRICATED NUCLEAR PIPING SUBASSEMBLIES* As Required by the Provisions of the ASME Code Section III, Division I Page l of 2 1. Fabricated and certified by B.F. Shaw, Inc., 366 Old Airport Road, Laurens, South Carolina 29360 (name and address of NPT Certificate Holder)2. Fabricated for -TVA, 1101 Market Street, Chattanooga, TN 37402-1801 (name and address)3. Location of installation TVA / Browns Ferry Nuclear Plant, Nuclear Plant Road, Athens, Alabama 35611 (name and address of Purchaser)
- 4. Type 19806-CHF752E-68-003-A-007 N/A 8389-42-0008 N/A 2004 (Cert Holder's serial no.) (CRN) (drawing no.) (Natl. Gd. no.) (year built)5. ASME Code, Section III, Division 1: See Remarks See Remarks 1 N/A (edition) (addenda date) (class) (Code Case no.)6. Shop hydrostatic test N/A psi at N/A °F (if performed)
- 7. Description of piping RECIRC (RISER): 11.376" MIN. I.D. X .772" MW SMLS PIPE SA376 TP316 S NG.8. Certificate Holders' Data Reports propedy identified and signed by commissioned inspectors have been furnished for the following items of this report : N/A 9. Remarks: (1) 1995 Edition including the 1996 Addenda reconciled to the 1986 Edition (2) Code symbol stamp was not applied CERTIFICATE OF SHOP COMPLIANCE We certify that the statements made in this report are correct and that the fabrication of the described piping subassembly conforms to the rules for construction of the ASME Code, Section III, Division 1.NPT Certificate of Authorization No. N-2799 Expires June 9, 2004 Date --,7_0 Name B.F. Shaw, Inc. Signed ,C ,uj ,. -.- .(NPT Certificate Holder) (authorized representative)
CERTIFICATE OF SHOP 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 ý,d and employed by HSB CT of Hartford CT. have inspected the piping subassembly described in this Data Report on and state that to the best of my knowledge and belief, the Certificate Holder has fabricated this piping subassembly in accordance with the ASME Code, Section III, Division 1.By signing this certificate neither the inspector nor his employer makes any warranty, expressed or implied, concernihg the piping subassembly described in this Data 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. Date.,-.6 -C ( Signed i ./ V a -_. /C/ .<1_._.'/. Commissions C_____(Authorized Nuclear Inspector) (Nat'l. Sd. (incl. endorsements) and state or prov. and no.]*Supplemental information in the form of lists, sketches, or drawings may be used provided (1) size is 8Y, x 11, (2) informabton in items 1 through 4 on this Data Repcr, is included on each sheet, (3) each sheet is numbered and the number of sheets is recorded at the top of this form.114 FORM NPP-1 CERTIFICATE HOLDERS' FABRICATED NUCLEAR PIPING As Required by the Provisions of the ASME Code;6Sec'tion III, Division I*____Page 1 of 2 1. Fabricated and certified by B.F. Shaw, Inc., 366 Old Aiport Road. Laurens, South Carolina 29360 (name and address of NPT Certificate Holder)2. Fabricated for TVA, 1101 Market Street, Chattanooga, TN 37402-1801 (name and address)3. Location of installation TVA / Browns Ferry Nuclear Plant, Nuclear Plant Road, Athens, Alabama 35611 (name and address of Purchaser)
- 4. Type 19806-CHF752E-68-003-A-008 (Cert. Holder's serial no.)N/A (CRN)8389-42-nn 12 N/A 2004 (Nat'l. Ed. no.) (year built)(drawing no.)5. ASME Code, Section III, Division 1: See Remarks See Remarks 1 (edition) (addenda date) (class)N/A (Code Case no.)'F (if performed)
- 6. Shop hydrostatic test N/A Dsi at N/A 7. Description of piping RECIRC (RISER): 11.376" MIN. I.D. X .772" MW SMLS PIPE SA376 TP316 S NG.8. Certificate Holders' Data Reports properly identified and signed by commissioned inspectors have been furnished for the following items of this report : N/A 9. Remarks: (1) 1995 Edition including the 1996 Addenda reconciled to the 1986 Edition (2) Code symbol stamp was not applied CERTIFICATE OF SHOP COMPLIANCE We certify that the statements made in this report are correct and that the fabrication of the described piping subassembly conforms to the rules for construction of the ASME Code, Section III, Division 1.NPT Certificate of Authorization No. N-2799 Expires Ju Date 4 Name B.F. Shaw, Inc.ne 9 2004 Signed (authorized representative)(NPT Certificate Holder)CERTIFICATE OF SHOP INSPECTION I, the undersigned,.l) ing a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of / and employed by HSB CT of Hartford, CT. have inspected the piping subassembly described in this Data Report on .-.and state that to the best of my knowledge and belief, the Certificate Holder has fabricated this piping subassembly in accordance with the ASME Code, Section III, Division 1.By signing this certificate neither the inspector nor his employer makes any warranty, expressed or implied, concerning the piping subassembly described in this Data 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.
Date__ ._2___-_k Signed, , Commissions /, /,'(Authciriz~'d Nuipeafpdn"edr1 INarL. d. "lincl. lendorsements) and stale or orov. and no I.Supplemental information in the form of lists, sketches, or drawings may be used provided (1) size is 81/1 x 11, (2) information in items 1 through 4 on this Data Repor. is included on each sheet. (3) each sheet is numbered and the number of sheets is recorded at the top of this form.114'1 k,.' .. " ... .."= -> :."":' : ."= .. ......"-,,: ; .: . -... ....FORM NPP-I CERTIFICATE HOLDERS' DATAkRE, ýIT FOR FABRICATED.' -NUCLEAR PIPING SUBASSEMBLIES* As Required by the Provisions of the ASME Code Secon"I, 6iilDivision .Page 1 of 2 1. Fabricated and certified by B.F. Shaw, Inc., 366 Old Airport Road, Laurens, South Carolina 29360 (name and address of NPT Certificate Holder)2. Fabricated for TVA, 1101 Market Street, Chattanooga, TN 37402-1801 (name and address)3. Location of installation TVA / Browns Ferry Nuclear Plant, Nuclear Plant Road, Athens, Alabama 35611 (name and address of Purchaser)
- 4. Type 19806-CHF752E-68-003-A-009 (Cert. Holder's serial no.)N/A (CRN)8389-42-0009 N/A 2004 (Natl. Sd. no.) (year built)(drawing no.)5. ASME Code, Section III, Division 1: See Remarks See Remarks 1 (edition) (addenda date) (class)N/A (Code Case no.)'F (if performed)
- 6. Shop hydrostatic test N/A psi at N/A N/A 7. Description of piping RECIRC (RISER): 11.376" MIN. I.D. X 772" MW SMLS PIPE SA376 TP316 S NG.8. Certificate Holders' Data Reports properly identified and signed by commissioned inspectors have been furnished for the following items of this report : N/A 9. Remarks: (1) 1995 Edition including the 1996 Addenda reconciled to the 1986 Edition (2) Code symbol stamp was not applied CERTIFICATE OF SHOP COMPLIANCE We certify that the statements made in this report are correct and that the fabrication of the described piping subassembly conforms to the rules for construction of the ASME Code, Section III, Division 1.NPT Certificate of Authorization No. N-2799 Expires June 9, 2004 Date C4.L~ Name B.F. Shaw, Inc. Signed CkJL, ICCAtU (NPT Certificate Holder)f" (authorized representative)
CERTIFICATE OF SHOP 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 __ 1.. and employed by HSB CT of Hartford,. CT. have inspected the piping subassembly described in this Data Report on 2 -.-_.23 and state that to the best of my knowledge and belief, the Certificate Holder has fabricated this piping subassembly in accordance with the ASME Code, Section IK, Division 1.By signing this certificate neither the inspector nor his employer makes any warranty, expressed or implied, concerning the piping subassembly described in this Data 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. D t 7 < Signed ,,L _ ""') / C m i __Dat Commissions )atee /1-., z- (Authorized Nuclear Inspector) [Nast. Bd. (incl. endorsements) and state or prov. and no.)* Supplemental information in the form of lists, sketches, or drawings may be used provided (1) size is 81/2 x 11, (2) information in items 1 through 4 on this Data Report is included on each sheet. (3) each sheet is numbered and the number of sheets is recorded at the top of this form.GSG 114 Vj FORM NPP-I CERTIFICATE HOL:DERS': DATA R FOR FABRICATED NUCLEAR PIPING SUBASSEMBLIES* As Required by the Provisions of the ASME Code, Section III, Division j Page I of 2 1. Fabricated and certified by B.F. Shaw, Inc., 366 Old Airport Road, Laurens, South Carolina 29360 (name and address of NPT Certificate Holder)2. Fabricated for TVA, 1101 Market Street, Chattanooga, TN .37402-1801 (name and address)3. Location of installation TVA / Browns Ferry Nuclear Plant, Nuclear Plant Road, Athens,.Alabama 35611 (name and address of Purchaser)
- 4. Type 19806-CHF752E-68-003-A-010 N/A 8389-42-0005 N/A 2004 (Cert Holder's serial no.) (CRN) (drawing no.) (Nat'l. Bd. no.) (year built)5. ASME Code, Section III, Division 1: See Remarks See Remarks 1 N/A (edition) (addenda date) (class) (Code Case no)6. Shop hydrostatic test N/A psi at N/A 0 F (if performed)
- 7. Description of piping RECIRC (RISER): 11.376" MIN. I.D. X .772" MW SMLS PIPE SA376 TP316 S NG.8. Certificate Holders' Data Reports properly identified and signed by commissioned inspectors have been furnished for the following items of this report N/A 9. Remarks: (1) 1995 Edition including the 1996 Addenda reconciled to the 1986 Edition (2) Code symbol stamp was not applied CERTIFICATE OF SHOP COMPLIANCE We certify that the statements made in this report are correct and that the fabrication of the described piping subassembly conforms to the rules for construction of the ASME Code, Section III, Division 1.NPT Certificate of Authorization No. N-2799 Expires June 9, 2004 Date Z 0 Name B.F. Shaw, Inc. Signed J .i (NPT Certificate Holder) / (authorized representative)
CERTIFICATE OF SHOP INSPECTION I, the undersigned, h lding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of c.2'/- and employed by HSB CT of Hartford, CT. have inspected the piping subassembly described in this Data Report on ,;; c', .and state that to the best of my.knowledge and belief, the Certificate Holder has fabricated this piping subassembly in accorda'nce with the ASME Code, Section III, Division 1.By signing this certificate neither the inspector nor his employer makes any warranty, expressed or implied, concerning the piping subassembly described in this Data Report. Furthermore, neither the inspector nor his employer shall be liable in any manner for any personal injury: or property damag- or a loss of an" kind arising from or connected with this inspection. Date '. C' Signed .//-,">/ YA' t>Commissions ,_ __ __ _ __ __ _(Authorized Nuclea7r (Nat'l. 8d. (incl. endorsements) and state or prov. and no.)Supplemental informaton in the form of lists, sketches, or drawings may be used provided (1) size is 8Y x 11, (2) information in items 1 through 4 on this Data Report is included on each sheet, (3) each sheet is numbered and the number of sheets is recorded at the top of this form..C--,, 4 4 FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 1. Owner Tennessee Valley Authority (TVA)1101 Market Street Name Chattanooga, TN 37402-2801 Address 2. Plant Browns Ferry Nuclear Plant (BFN)Name P. O. Box 2000, Decatur, AL 35609-2000 Date April 18, 2006 Sheet 1 of 3 Unit 1 DC N It 51045 Wnrk Order 1WO1 02-010314-009 Address Repair Organization P.O. No., Job No.. etc 3. Work Performed by TVA-BFN Type Code Symbol Stamp N/A Name P. 0. Box 2000, Decatur, AL 35609-2000 Authorization No. N/A Address Expiration Date N/A 4. Identification of System System 068, Reactor Water Recirculation (RWR) System / ASME Code Class 1 equivalent
- 5. (a) Applicable Construction Code USAS B31.1.0 19 67 Edition, N/A Addenda, N/A Code Case (b) Applicable Edition of Section XI Used for Repair/ Replacement Activity 19 95 Edition, 1996 Addenda-*6. Identification of Components ASME Code National Corrected, Stamped Name of Board Year Removed, or (Yes Name of Component Manufacturer Manufacturer Serial No. No. Other Identification Built Installed or No)68-30A (12" riser) B. F. Shaw 19806-CHF752E-68-003-N/A None 2004 Installed No B-006 68-31A (12" riser) B. F. Shaw 19806-CHF752E-68-003-N/A None 2004 Installed No B-007 68-32A (12" riser) B. F. Shaw 19806-CHF752E-68-003-N/A None 2004 Installed No B-008 68-34A (12" riser) B. F. Shaw 19806-CHF752E-68-003-N/A None 2004 Installed No B-009 I 68-35A (12" riser) B. F. Shaw 19806-CHF752E-68-003-N/A None 2004 Installed No B-010 I 68-36A (12" stick B. F. Shaw 19806-CHF752E-68-003-N/A None 2004 Installed No elbow) B-005 I 7. Description of Work Replaced the Recirculation Water Piping on Loop A from the Header/Cross to the 12" discharge nozzle safe-ends.
- Code Case N-416-3 utilized.8. Tests Conducted:
Hydrostatic DI Pneumatic El Nominal Operating Pressure ED Exempt El Other LI Pressure psi Test Temp. _F NOTE: Supplemental Sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2 in. X 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form..as amended by additional quality assurance requirements found in purchase contracts and applicable Design Criteria.UIC6R FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 1. Owner Tennessee Valley Authority (TVA)110C1 Market Street Name Chattanooga, TN 37402-2801 Date April 18, 2006 Sheet 2 of 3 Unit 1 Address 2. Plant Browns Ferry Nuclear Plant (BFN)Name P. O. Box 2000, Decatur, AL 35609-2000 I1"CN # 51045 Work Order (WO1 02-010314-009 DCN # 51045 Work Order (WO! 02-010314-009 Address Hepair Organization P.O. No., Job No., etc.3. Work Performed by TVA-BFN Type Code Symbol Stamp N/A Name P. O. Box 2000, Decatur, AL 35609-2000 Authorization No. N/A Address Expiration Date N/A 4. Identification of System System 068, Reactor Water Recirculation (RWR) System / ASME Code Class 1 equivalent
- 5. (a) Applicable Construction Code USAS B3 1.1.0 19 67
- Edition, N/A Addenda, N/A Code Case (b) Applicable Edition of Section XI Used for Repair/ Replacement Activity 19 95 Edition, 1996 Addenda-6. Identification of Components ASME Code National Corrected, Stamped Name of Board Year Removed, or (Yes Name of Component Manufacturer Manufacturer Serial No. No. Other Identification Built Installed or No)68-37A (22" Header B. F. Shaw 19806-CHF752E-68-003-N/A None 2004 Installed No Arm) B-004 I 68-39A (22" Header B. F. Shaw 19806-CHF752E-68-003-N/A None 2004 Installed No Arm) B-002 68-40A (12" Stick B. F. Shaw 19806-CHF752E-68-003-N/A None 2004 Installed No Elbow) B-001 68-38/41A (28", 22", B. F. Shaw 19806-CHF752E-68-003-N/A None 2004 Installed No 12" Header Cross) B-003 7. Description of Work Replace the Recirculation Water Piping on Loop A from the Header/Cross to the 12" discharge nozzle safe-ends.
- Code Case N-416-3 utilized.8. Tests Conducted:
Hydrostatic El Pneumatic El Nominal Operating Pressure 21 Exempt El Other DI Pressure psi Test Temp. °F NOTE: Supplemental Sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8V2 in. X 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.*as amended by additional quality assurance requirements found in purchase contracts and applicable Design Criteria.UIC6R Page 3 of 3 WO 02-010314-009 FORM NIS-2 (Back)9. Remarks Pressure testing was performed per procedure 1-SI-3.3.1 .A in WO 04-713480-000. ADolicable Manufacturer's Data Reoorts to be attached Demolition of piping was in WO#02-002075-000. Code Data Reports for spool pieces 19806-CHF752E-68-003-B-001 through -010 are attached.CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the rules of the ASME Code, Section XI.Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signed ISI Program Engineer Date , ,20 U_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 ALk..3A"A and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period to o7 o' , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the 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 AUJL.t., HL Inspector's Signature National Board, State, Province, and Endorsements Date 0O7-L". 2007 U1C6R FORM NPP-1 CiRTIFICATE HOLDERS'. DATA RE ,T FOR. FABRICATED , NUCLEAR PIPING SUBASSEMBLIES*....L:....: As Required by the Provisions of the ASME Codes Section Diision I Page 1 of 2'1. Fabricated and certified by S.F. Shaw, Inc., 366 Old Airport Road, Laurens, South Carolina 29360 (name and address of NPT Certificate Holder)2. Fabricated for TVA, 1101 Market Street, Chattanooga, TN 37402-1801 (name and address)3, Location of installation TVA / Browns Ferry Nuclear Plant, Nuclear Plant Road, Athens, Alabama 35611 (name and address of Purchaser)
- 4. Type 19806-CHF752E-68-003-B-006 N/A 8389-42-0006 N/A 2004 (Cert. Holder's seral no.) (CRN) (drawing no.) (Nati. 6d. no.) (year built)5. ASME Code, Section III, Division 1: See Remarks See Remarks 1 N/A (edition) (addenda date) (class) (Code Case no.)6. Shop hydrostatic test N/A psi at N/A °F (if performed)
- 7. Description of piping RECIRC (RISER): 11.376" MIN. I.D. X .772" MW SMLS PIPE SA376 TP316 S NG.8. Certificate Holders' Data Reports properly identified and signed by commissioned inspectors have been furnished for the following items of this report : N/A 9. Remarks: (1) 1995 Edition including the 1996 Addenda reconciled to the 1986 Edition (2) Code symbol stamp was not applied CERTIFICATE OF SHOP COMPLIANCE We certify that the statements made in this report are correct and that the fabrication of the described piping subassembly conforms to the rules for construction of the ASME Code, Section III, Division 1.NPT Certificate of Authorization No. N-2799 Expires June 9, 2004 Date 4 Name B.F. Shaw, Inc. Signed -&f._W J_. 0 CJ.Aitb.(NPT Certificate Holder) i (authorized representative)
CERTIFICATE OF SHOP INSPECTION 1, the undersigned, 4pl ding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of C'!,,- and employed by HSB CT of Hartford, CT. have inspected the piping subassembly described in this Data Report on _ -:2 -3 and state that to the best of my knowledge and belief, the Certificate Holder has fabricated this piping subassembly in accordance with the ASME Code, Section Il1, Division 1.By signing this certificate neither the inspector nor his employer makes any warranty, expressed or implied, concerning the piping subassembly described in this Data Report. Furthermore, neither the inspector nor his employer shall be liable in any manner for any personal injury or property damae or a loss of any kind arising from or connected with this inspection. Date Signed 7 ,,2,, Z. Commissions _ _____Z_ __ ___(Authorzed Nuclear Inspector) (Nat'l. Bd. (incl. endorsements) and state or prov. and no I Supplemental information in the form of lists, sketches, or drawings may be used provided (1) size is 8./ x 11, (2) information in items 1 through 4 on this Data Report is included on each sheet, (3) each sheet is numbered and the number of sheets is recorded at the top of this form.IV/// .... .FORM NPP-1 .CERTIFICATE HOLDERS DATA REF, FOR FABRICATED .. '..... " ..... **.:NUCLEAR PIPING SUBASSEMBLIES... +-" "..:! ."... ....."*'As Required by the Provisions of the ASME Code, Section III, Division 1.Page I of 2 1. Fabricated and certified by B.F. Shaw, Inc., 366 Old Airport Road,. Laurens, South Carolina 29360 (name and address of NPT Certificate Holder)2. Fabricated for T'VA, 1101 Market Street, Chattanooga, TN 37402-1801 (name and address)3. Location of installation TVA / Browns Ferry Nuclear Plant. Nuclear Plant Road, Athens, Alabama 35611 (name and address of Purchaser)
- 4. Type 19806-CHF752E-68-003-B-007 N/A 8389-42-0010 N/A 2004 (Cert. Holder's serial no.) (CRN) (drawing no.) (Natr. Bd. no.) (year built)5. ASME Code, Section III, Division 1: See Remarks See Remarks 1 N/A (edition) (addenda date) (class) (Code Case no.)6. Shop hydrostatic test N/A psi at N/A °F (if performed)
- 7. Description of piping RECIRC (RISER): 11.376" MIN. I.D. X .772" MW SMLS PIPE SA376 TP316 S NG.8. Certificate Holders' Data Reports properly identified and signed by commissioned inspectors have been furnished for the following items of this report : N/A 9. Remarks: (1) 1995 Edition including the 1996 Addenda reconciled to the 1986 Edition (2) Code symbol stamp was not applied CERTIFICATE OF SHOP COMPLIANCE We certify that the statements made in this report are correct and that the fabrication of the described piping subassembly conforms to the rules for construction of the ASME Code, Section III, Division 1.NPT Certificate of Authorization No. N-2799 Expires June 9, 2004 Date 20c Name B.F. Shaw, Inc. Signed CU J',-- ciJ C "U.tl _(NPT Certificate Holder) (authorized representative)
CERTIFICATE OF SHOP 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 /' V,-/and employed by HSB CT of Hartford. CT. have inspected the piping subassembly described in this Data Report on and state that to the best of my knowledge and belief, the Certificate Holder has fabricated this piping subassembly in accordance with the ASME Code, Section III, Division 1.By signing this certificate neither the inspector nor his employer makes any warranty, expressed or implied, concerning the piping subassembly described in this Data 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. Date ".A" c'. Signed _2'1,t(lY",!Lc I c6l"-L J Commissions (Authorized Nuclear Insecltor) [Nat'l. Bd. (incl. endorsements) and state or prov. and no.)Supplemental information in the form of lists, sketches, or drawings may be used provided (1) size is 81/ x 11. (2) information in items 1 through 4 an this Data Repcrl is included on each sheet. (3) each sheet is numbered and the number of sheets is recorded at the top of this form.1 -4 d//7 .,~~~~ ~ ~~~.. .:..,.. .,..,-....:. ... .,, .. .. ..-, -. .. , 2 ..-.' = .. {., ...- .. .,.- .. *- .. ..,. , ~ 0 --. .FORM NPP.1 Ct ATIFICATE .HOLDERS' DATA RE-IT.FR FARICAED NUCLEAR'PIPING SUBASSEMBLIES.'.: As Required by the Provisions of the ASME Code, Section II, Division I Page 1of 2 1. Fabricated and certified by B.F. Shaw, Inc., 366 Old Airport Road,. Laurens, South Carolina 29360 (name and address of NPT Certficate Holder)2. Fabricated for TVA, 1101 Market Street, Chattanooga, TN 37402-1801 (name and address)3. Location of installation TVA I Browns Ferry Nuclear Plant, Nuclear Plant Road, Athens, Alabama 35611 (name and address of Purchaser)
- 4. Type 19806-CHF752E-68-003-B-008 N/A 8389-42-0013 N/A 2004 (CerL Holder's serial no.) (CRN) (drawing no.) (Natl. Bd. no.) (year built)5. ASME Code, Section I11, Division 1: See Remarks See Remarks I N/A (edition) (addenda date) (class) (Code Case no.)6. Shop hydrostatic test N/A psi at N/A °F (if performed)
- 7. Description of piping RECIRC (RISER): 11.376" MIN. I.D. X .772" MW SMLS PIPE SA376 TP316 S NG.8. Certificate Holders' Data Reports properly identified and signed by commissioned inspectors have been furnished for the following items of this report : N/A 9. Remarks: (1) 1995 Edition including the 1996 Addenda reconciled to the 1986 Edition (2) Code symbol stamp was not applied CERTIFICATE OF SHOP COMPLIANCE We certify that the statements made in this report are correct and that the fabrication of the described piping subassembly conforms to the rules for construction of the ASME Code, Section Ill, Division 1.NPT Certificate of Authorization No. N-2799 Expires June 9. 2004 Date I'-'&U IName B.F. Shaw, Inc. Signed .iL)~~I C.lt (NPT Certificate Holder) (authorized representative)
CERTIFICATE OF SHOP 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 e/l and employed by HSB CT of Hartford, CT. have inspected the piping subassembly described in this Data Report on .-2 -,- C, _and state that to the best of my knowledge and belief, the Certificate Holder has fabricated this piping subassembly in accordance with the ASME Code, Section III, Division 1.By signing this certificate neither the inspector nor his employer makes any warranty, expressed or implied, concerning the piping subassembly described in this Data Report. Furthermore, neither the inspector nor his employer shall be liable in any manner for any personal injury or property da age or a loss of any kind arising from or connected with this inspection. Date k-T/ ('L C1 -) Commissions (Authorized Nuclear Inspector) (Nat'. Bd. (incllendorsements and state or prov. and no.1 Supplemental information in the form of lists, sketches, or drawings may be used provided (1) size is 86ii x 11. (2) information in items I through 4 on this oata Repcr is included on each sheet. (3) each sheet is numbered and the number of sheets is recorded at the top of this form.114 G :-' ^I Z--7/ " : : FO R M ..... , k..... .... FAB.. ......FORM NPP.-1 .C-TIFICATE HOLDERSDATA RE T.FORFABRICATED T:NUCLEAR PIPING SUBASSEMB1IES" .-As Required by the Provisions of the ASME Code, Section III, Division I Page of2ý1. Fabricated and certified by B.F. Shaw, Inc., 366 Old Airport Road, Laurens, South Carolina 29360 (name and address of NPT Certificate Holder)2.. Fabricated for TVA, 1101 Market Street, Chattanoo-qa, TN 37402-1801 (name and address)3. Location of installation TVA/ Browns Ferry Nuclear Plant, Nuclear Plant Road, Athens, Alabama 35611 (name and address of Purchaser)
- 4. Type 19806-CHF752E-68-003-B-009 N/A 8389-42-0011 N/A 2004 (Cert Holder's serial no.) (CRN) (drawing no.) (Nat'l. Bd. no.) (year built)5. ASME Code, Section III, Division 1: See Remarks See Remarks 1 N/A (edition) (addenda date) (class) (Code Case no.)6. Shop hydrostatic test N/A psi at N/A 0 F (if performed)
- 7. Description of piping RECIRC (RISER): 11.376" MIN. I.D. X .772" MW SMLS PIPE SA376 TP316 S NG.8. Certificate Holders' Data Reports properly identified and signed by commissioned inspectors have been furnished for the following items of this report : N/A 9. Remarks: (1) 1995 Edition including the 1996 Addenda reconciled to the 1986 Edition (2) Code symbol stamp was not applied CERTIFICATE OF SHOP COMPLIANCE We certify that the statements made in this report are correct and that the fabrication of the described piping subassembly conforms to the rules for construction of the ASME Code, Section III, Division 1.NPT Certificate of Authorization No. N-2799 Expires June 9, 2004 Date -,__-C) Name B.F. Shaw, Inc. Signed .., J , (NPT Certificate Holder) (authcrized representative)
CERTIFICATE OF SHOP INSPECTION I, the undersigned, lolding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of ../-/ and employed by HSB CT of Hartford, CT. have inspected the piping subassembly described in this Data Report on j -.:'5- _C/and state that to the best of my knowledge and belief, the Certificate Holder has fabricated this piping subassembly in accordance with the ASME Code, Section I11, Division 1.By signing this certificate neither the inspector nor his employer makes any warranty, expressed or implied, concerning the piping subassembly described in this Data Report. Furthermore, neither the inspector nor his employer shall be liable in any manner for any personal injury or property darr, ge or a loss of any kind arising from or connected with this inspection. ' Signed ;/'.i ( (IjEi./'./c Commissions
- 4. _/_-_/_ __._(Authorized Nuclear Inspector)
[Nat'l. Bd. (incl. endorsements) and state or prov. and no.1 Supplemental information in the form of lists, sketches, or drawings may be used provided (1) size is 8/2 x 11, (2) information in items 1 through 4 on this Data Report is included on each sheet. (3) each sheet is numbered and the number of sheets is recorded at the top of this form.GSG 114 e JA: 7ý <,ft-¢ °' -........FORM NPP-I CEkTfIFICATE HOLDERS'DT E~ O FABRIATED`ýz. NUCLEAR PIPING SUBASSEMBLIES.. As Required by the Provisions of the ASME Code-, Section 11i, Division'I Page 1 of 2 1. Fabricated and certified by B.F. Shaw. Inc., 366 Old Airpiort Road, Laurens. South Carolina 29360 (name and address of NPT Certificate Holder)2. Fabricated for TVA, 1101 Market Street, Chattanoogia, TN 37402-1801 (name and address)3. Location of installation TVA/I Browns Ferry Nuclear Plant. Nuclear Plant Road. Athens. Alabama 35611 (name and address of Purchaser)
- 4. Type 19806-CHF752E-68-003-B-010 N/A 8389-42-0007 N/A 200-4 (Cert Holder's serial no.) (CRN) (drawing no.) (Nat'l. 8d. no.) (year tull?)5. ASME Code, Section 1I1, Division 1: See Remarks -See Remarks 1 N/A (edition) (addenda date) (class) (Code Case no.)6. Shop hydrostatic test N/A psi at .N/A ~ F (if performed)
- 7. Description of piping RECIR. (RISER): 11.376'.MIN.I D.X-.772"M SMLS PIPE SA376TP316 S NG.8. Certificate Holders' Data Reports properly identified and signed by commissioned inspectors have been furnished for the following items of this report : N/A 9. Remarks: (1) 1995 Edition includingi the 1996 Addenda reconciled to the 1986 Edition (2) Code symbol stamp was not applied CERTIFICATE OF SHOP COMPLIANCE We certify that the statements made in this report are correct and that the fabrication of the described piping subassembly conforms to the rules for construction of the ASME Code, Section M, Division 1.NPT Certificate of Authorization No. N-2799 Expires June 9. 2004 Date F a da Name B.F. Shaw, Inc. Signed StA rlin a 29360 (aPT CertPficate Holder) (authorized representative)
CERTIFICATE OF SHOP INSPECTION 1, the undersigned, ý ing a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of (4n and employed by HSB CT _a a of Hartford, CT. i have inspected the piping subassembly described in this Data Report on and state that to the best of my knowledge and belief, the Certificnate Holder has fabricated this piping subassembly in accordance with the ASME Code, Section II1, Division 1.By signing this certificate neither the inspector nor his employer makes any warranty, expressed or implied, concerning the piping subassembly described in this Data Report. Furthermore, neither the inspector nor his employer shall be liable in any manner for any personal injury or property dam yge or a toss of any kind arising from or connected with this inspection. D atIe 2Y .S ig ne d, L(L J Commissions , /iV (Authorized Nuclear Inspector) [Na~l. Bd. (cin. endorsements) and slate cr prov. and no.)Supplemental information in the form of lists, sketches, or drawings may be used provided (1) size is 8% x 11, (2) information in items 1 through 4 on this Data Reporm is included on each sheet. (3) each sheet is numbered and the number of sheets is recorded at the top of this form.to te rlesfor ;ontrutionof he SMECode Setio III Diisin 1 NPT Crtifcateof Athoriatio No. N-279 Expres une 200 -F HOLDERV3/4, E FABRICATED ., NNUCLEAR PIPING SUBASSEMBE~ .-S As Required b the Provisions of th" ASMECode, Sedtidn ..I..Divisio.. Page lof 2 Fabricated and certified by B.F. Shaw, Inc., 366 Old Airport Road., Laurens, South Carolina 29360 (name and address of NPT CeriJficate Holder)2. Fabricated for TVA, 1101 Market Street, Chattanooqa, TN 37402-1801 (name and address)3. Location of installation TVA / Browns Ferry Nuclear Plant, Nuclear Plant Road, Athens, Alabama 35611 (name and address of Purchaser)
- 4. Type 19806-CHF752E-68-003-B-005 N/A 8389-42-0017 N/A 2004 (Cert. Holder's senal no.) (CRN) (drawing no.) (Nat'l. Sd no.) (year built)5. ASME Code, Section 11, Division 1: See Remarks See Remarks 1 N/A (edition) (addenda date) (class) (Code Case no.)6. Shop hydrostatic test N/A psi at N/A 0 F (if performed)
- 7. Description of piping Recirc. (Stick Elbow): 11,376" MIN. I.D. X .772" MW SMLS PIPE SA376 TP316-S NG.8. Certificate Holders' Data Reports properly identified and signed by commissioned inspectors have been furnished for the follovwing items of this report : N/A 9. Remarks: (1) 1995 Edition.including the 1996 Addenda reconciled to the 1986 Edition (2) Code symbol stamp was not applied CERTIFICATE OF SHOP COMPLIANCE yie certify that the statements made in this report are correct and that the fabrication of the described piping subassembly conforms to the rules for construction of the ASME Code, Section I11, Division 1.NPT Certificate of Authorization No. N-2799 Expires June 9, 2004 Date Feb.20 2004 Name B.F. Shaw, Inc. Signed --k(\J lno , , , (NPT Certificate Holder) I (authorized representative)
CERTIFICATE OF SHOP INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the Sta.-=or Province of and employed by HSB CT of Hartford, CT. have inspected the piping subassembly described in this Data Report on :'-:F .-.; 'and state that to the best of my knowledge and belief, the Certificate Holder has fabricated this piping subassembly in accordance with the ASME Code, Section III, Division 1.By signing this certificate neither the inspector nor his employer makes any warranty, expressed or implied, concerning the piping subassembly described in this Data Report. Furthermore, neither the inspector nor his employer shall be liable in any manner for any personal injury or property or a loss of any kind arising from or connected with this inspection. Date :,ý:ýe!_Signed LO6 -kLYI 1 K 1 CrO(?c týJ- ~I)Iý-' Commissions___________________(Authcrized Nuclear Insoector) [Natl. Sd. (incl. endorsements) and state cr prov. and nrc Supplemental inWormation in the form of lists, sketches, or dra'.Angs may be used provide: (1) size is 8"V, x 11. (2) information in items 1 through 4 on t's Data Repcr. .s included on each sheet, (3) each sheet is numbered and the number of sheets is recorded at the top of this form..-67 tA FORM NPP-1 ,.mRTIFICATE HOLDERS.DATA'RE( -VUFOR FABRICATED NUCLEAR PIPING .'SUBASSEiMBLIES.,' As Required by the Provisions of the ASME Code, Se'ction III, Division I Page 1 of 2 1. Fabricated and certified by B.F. Shaw, Inc., 366 Old Airport Road, Laurens, South Carolina 29360 (name and address of NPT Certlicate Holder)2. Fabricated for TVA, 1101 Market Street, Chattanooqa, TN 37402-1801 (name and address)3. Location of installation TVA / Browns Ferry Nuclear Plant, Nuclear Plant Road, Athens, Alabama 35611 (name and address of Purchaser)
- 4. Type 19806-CHF752E-68-003-B-004 N/A 8389-42-0003 N/A 2004 (Cert. Holder's serial no.) (CRN) (drawing no.) (Nat'l. Bd. no.) (year built)5. ASME Code, Section III, Division 1: See Remarks See Remarks 1 N/A (edition) (addenda date) (class) (Code Case no.)6. Shop hydrostatic test N/A psi at N/A F (if performed)
- 7. Description of piping RECIRC (HEADER ARM): 22" S/80 BEND SECTION X 11.376"X MIN. I.D. (.714" MW) NOZZLE PE X PE X ME SA403 WP316 S NG, 22" S/80 X 11.376" MIN. I.D. (.714" MW) SPECIAL CONC RED PE X ME SA403 WP316 S NG.8. Certificate Holders' Data Reports properly identified and signed by commissioned inspectors have been furnished for the following items of this report : N/A 9. Remarks: (1) 1995 Edition including the 1996 Addenda reconciled to the 1986 Edition (2) Code symbol stamp was not applied CERTIFICATE OF SHOP COMPLIANCE We certify that the statements made in this report are correct and that the fabrication of the described piping subassembly conforms to the rules for construction of the ASME Code, Section III, Division 1.NPT Certificate of Authorization No. N-2799 Expires June 9, 2007 Date June, 10, 2004 Name B.F. Shaw, Inc. Signed &SiiL .I L J (iUI LL-/.(NPT Certificate Holder) (auLhoriz-d representative)
CERTIFICATE OF SHOP 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 6EOQq/A and employed by HSB CT of Hartford, CT. have inspected the piping subassembly described in this Data Report on 1 ,,J, and state that to the best of my knowledge and belief, the Certificate Holder has fabricated this piping subassembly in accordance with the ASME Code, Section III, Division 1.By signing this certificate neither the inspector nor his employer makes any warranty, expressed or implied, concerning the piping subassembly described in this Data Report. Furthermore, neither the inspector nor his employer shall be liable in any manner for any personal injury or property damag or a loss of any ind arsinN from or connected with this inspection. Date 04"o Signed _________ _-_ Commissions 619 o, (Auh diz JAuc ea fspec o04 [Nat'l. 6d. (incl, endorsements) and state or prov. and no.)Supplemental information In the form of lists. sketches, or drawings may be used provided (1) size Is 8'A x 11, (2) information in items 1 through 4 on this Data Report is included on each sheet. (3) each sheet is numbered and the number of sheets is recorded at the top of this form.GSG ., ..,: -:.,,.,F ... ... .. ..... .. .A t. _ :... .. ...p:. ::"L : FORM NPP I CERTIFICATE HOLDERSD ATA R.EG, i FOR FA.B..RICATED .... NUCLEAR PrIPING SUBASSEMBLIES* As Required by the Provisions of the ASME Code, Section Ill, Division I Page 1 of 2 1. Fabricated and certified by B.F. Shaw, Inc., 366 Old Airport Road, Laurens, South Carolina 29360 (name and address of NPT Certificate Holder)2. Fabricated for TVA, 1101 Market Street,. Chattanooga, TN 37402-1801 (name and address)3. Location of installation TVA / Browns Ferry Nuclear Plant. Nuclear Plant Road, Athens, Alabama 35611 (name and address of Purchaser)
- 4. Type 19806-CHF752E-68-003-B-002 (Cert. Holder's serial no.)N/A (CRN)8389-42-0001 (drawing no.)N/A 2004 (Nat'l. Bd. no.) (year built)5. ASME Code, Section III, Division 1: See Remarks See Remarks 1 (edition) (addenda date) (class)N/A (Code Case no.)6. Shop hydrostatic test N/A psi at N/A"F (if performed)
- 7. Description of piping RECIRC (HEADER ARM): 22" S/80 BEND SECTION X 11.376" X MIN. I.D. (.714" MW) W/A MACHINED NOZZLE PE X PE X ME SA403 WP316 S NG. 22" S/80 X 11.376" X MIN. I.D. (.714" MW) SPECIAL CONC RED PE X ME SA403 WP316 S NG.8. Certificate Holders' Data Reports properly identified and signed by commissioned inspectors have been furnished for the following items of this report : N/A 9. Remarks: (1) 1995 Edition includinq the 1996 Addenda reconciled to the 1986 Edition (2) Code symbol stamp was not applied CERTIFICATE OF SHOP COMPLIANCE We certify that the statements made in this report are correct and that the fabrication of the described piping subassembly conforms to the rules for construction of the ASME Code, Section Ill, Division 1.NPT Certificate of Authorization No. N-2799 Expires June 9. 2007 Signed ý6 C .L t-'), (" c " IýDate June, 10, 2004 Name B.F. Shaw. Inc.(NPT Certificate Holder)(authorized represenlative)
CERTIFICATE OF SHOP 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 (IEOPQCafA and employed by HSB CT of Hartford, CT. have inspected the piping subassembly described in this Data Report on 1 Y" ,fE' and state that to the best of my knowledge and belief, the Certificate Holder has fabricated this piping subassembly in accordance with the ASME Code, Section I11, Division 1.By signing this certificate neither the inspector nor his employer makes any warranty, expressed or implied, concerning the piping subassembly described in this Data Report. Furthermore, neither the inspector nor his employer shall be liable in any manner for any personal injury or property damaqe or a loss of any kind arising from or connected with this inspection. Date I-)I 4 Sioned A Commissions Zl 4 ZoI tv (K;uV6riW XcIear71nspeC-Iq0 [Nat'l. 6d. (incl, endorsements) and state or prov. and no.]* Supplemental information in the form of lists, sketches, or drawings may be used provided (1) size Is 8Y; x 11. (2) Infonnation In items 1 through 4 on this Data Report Is included on each sheet. (3) each sheet is numbered and the number of sheets is recorded at the top of this form. G b .'.,....!~~~~~~~~~~~~~~ ............. FM :C F ATi ! FORM NP1cIi~FICATE' H6LDESDTE~ 4.OARCTD NUCLEAR PIPING SUBASSEMB'ES- ." -.As Required by the Provisions of the cti"n Division I Page of 2 Fabricated and certified by B.F. Shaw, Inc., 366 Old Airport Road, Laurens. South Carolina 29360 (name and address cf NPT Certificate Holder)2. Fabricated for TVA, 1101 Market Street, Chattanooga, TN 37402-1801 (name and address)3. Location of installation TVA / Browns Ferry Nuclear Plant, Nuclear Plant Road, Athens, Alabama 35611 (name and address of Purchaser)
- 4. Type 19806-CHF752E-68-003-B-001 N/A 8389-42-0015 N/A 2004 (Cert. Holder's serial no.) (CRN) (drawing no.) (Nat'l. Bd. no.) (year built)5. ASME Code, Section III, Division 1: See Remarks See Remarks 1 N/A (edition) (addenda date) (class) (Code Case no.)6. Shop hydrostatic test N/A psi at N/A °F (if performed)
- 7. Description of piping Recirc. (Stick Elbow)Y 11.376" MIN. I.D. X .772" MW SMLS PIPE SA376 TP316-S NG .8. Certificate Holders' Data Reports properly identified and signed by commissioned inspectors have been furnished for the following items of this report : N/A 9. Remarks: (1) 1995 Edition includino the 1996 Addenda reconciled to the 1986 Edition (2) Code symbol stamp was not applied CERTIFICATE OF SHOP COMPLIANCE We certify that the statements made in this report are correct and that the fabrication of the described piping subassembly conforms to the rules for construction of the ASME Code, Section III, Division 1.NPT Certificate of Authorization No. N-2799 Expires June 9. 2004 Date Feb.20 2004 Name B.F. Shaw, Inc. Signed ( cut'-(-(NPT Certificate Holder) (authorized reoresentative)
CERTIFICATE OF SHOP 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 _. and employed by HSB CT of Hartford, CT. have inspected the piping subassembly described in this Data Report on .2 -and slate that to the best of my knowledge and belief, the Certificate Holder has fabricated this piping subassembly in accordance with the ASME Code, Section III, Division 1.By signing this certificate neither the inspector nor his employer makes any warranty, expressed or implied, concerning the piping subassembly described in this Data Report. Furthermore, neither the inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss sf ny kind arising from or connected with this inspection. Date .g n e Commissions (Authcrized Nucter Inspector) [Nat'l. Bd. (incl. endorsements) and state or pro'. and no I Supplemental information in the form of lis:s, sketches, or drawings may be used prc,/ided (1) size is 8,/, ; 1. (2) infcrmation in items I through 4 on this Data Report is included on each sheet. (3) each sheet is numbered and the number of sheets is recorded at the top of this form.3-'-7 FORM NPP,. -CERTIFICATE HOLDERS'DATA E .fOR FABRIAT NUCLEAR PIPING SUBASSEMBLIE-. As Required by the Provisions of the ASME.Code, Sec.tion III, DivJ'sion I*__ _ _Page 1 of 2 1. Fabricated and certified by B.F. Shaw, Inc., 366 Old Airport Road, Laurens, South Carolina 29360 (name and address ot NPT Certificate Holder)2. Fabricated for TVA, 1101 Market Street, Chattanooga, TN 37402-1801 (name and address)3. Location of installation TVA / Browns Ferry Nuclear Plant, Nuclear Plant Road, Athens, Alabama 35611 (name and address of Purchaser)
- 4. Type 19806-CHF752E-68-003-B-003 N/A 8389-42-0002 N/A 2004 (Cert. Holder's serial no.) (CRN) (drawing no.) (Nat'l. Bd. no.) (year built)5. ASME Code, Section III, Division 1: See Remarks See Remarks 1 N/A (edition) (addenda date) (class) (Code Case no.)6. Shop hydrostatic test N/A psi at N/A 'F (if performed)
- 7. Description of piping RECIRC (HEADER CROSS); 28" 1.311" MW X 24" 1.075" MW X 22" S/80 X 11.376" MIN. I.D. (.714" MvV\HDR CROSS SA403 WP316 S NG.8. Certificate Holders' Data Reports properly identified and signed by commissioned inspectors have been furnished for the following items of this report : N/A 9. Remarks: (1) 1995 Edition including the 1996 Addenda reconciled to the 1986 Edition (2) Code symbol stamp was not applied CERTIFICATE OF SHOP COMPLIANCE We certify that the statements made in this report are correct and that the fabrication of the described piping subassembly conforms to the rules for construction of the ASME Code, Section III, Division 1.NPT Certificate of Authorization No. N-2799 Expires June 9. 2004 Date Aoril 29, 2004 Name B.F. Shaw, Inc Signed iA -LbL.i (NPT Certflcate Holder) / (authorized representative)
CERTIFICATE OF SHOP 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 ( EORC-21A and employed by HSB CT of Hartford, CT. have inspected the piping subassembly described in this Data Report on 2-2 ,, IL and state that to the best of my knowledge and belief, the Certificate Holder has fabricated this piping subassembly in accordance with the ASME Code, Section III, Division 1.By signing this certificate neither the inspector nor his employer makes any warranty, expressed or implied, concerning the piping subassembly described in this Data Report. Furthermore, neither the inspector nor his employer shall be liable in any manner for any personal injury or property damao r a loss of ny ind arising from or connected with this inspection. Dae _Zi +/- Signed Comm/ ý ?/ý1aissions 67~ A* s'ector ial. Bd. (incl. endrsements) and stale or prov. and no.)-Supplemental information in the form of lists, s.ketches, or drawings may be used provided (1) size is 8,i x I 1. (2) information in items 1 through 4 on this Data Repont is included on ea-h sheet. (3) each sheet is numbered and the number of sheels is recorded at the top of this form.114 4.- LA FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section Xl 1. Owner Tennessee Valley Authority (TVA) Date November 11, 2006 Name 1101 Market Street Chattanooga, TN 37402-2801 Sheet 1 of 3 2.Address Plant Browns Ferry Nuclear Plant (BFN)Name P. 0. Box 2000, Decatur, AL 35609-2000 Unit 1 DCN # 51045 Work Order (WO) 02-010314-014 Address Repair Organization P.O. No.. Job No., etc.3. Work Performed by TVA-BFN Type Code Symbol Stamp N/A Name P. O. Box 2000, Decatur, AL 35609-2000 Authorization No. N/A Address Expiration Date N/A 4. Identification of System System 068, Reactor Water Recirculation (RWR) System / ASME Code Class MC equivalent 1177 5. (a) Applicable Construction Code ASME Sect. III, Class B 19 65 Edition, Winter 1967 Addenda, 1330 Code Case (b) Applicable Edition of Section XI Used for Repair/ Replacement Activity 19 92 Edition, 1992 Addenda 6. Identification of Components ASME Code National Corrected, Stamped Name of Manufacturer Board Year Removed, or (Yes Name of Component Manufacturer Serial No. No. Other Identification Built Installed or No)PEN 1-X-40A TVA N/A N/A 1-47B600-2683 2006 Installed No (Drywell Penetration)
- 7. Description of Work Install multiple 1" supports to Penetration.
These MC welds are non-structural and non-pressure-retaining, as relating to the containment function.8. Tests Conducted: Hydrostatic EZ Pneumatic El Nominal Operating Pressure El Exempt 0.Other [] Pressure N/A psi Test Temp. N/A 'F NOTE: Supplemental Sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8/2 in. X 11 in., (2) information in items I through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form..as amended by additional quality assurance requirements found in purchase contracts and applicable Design Criteria.UIC6R FORM NIS-2 OWNERS REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 1. Owner Tennessee Valley Authority (TVA) Date November 11, 2006 Name 1101 Market Street Chattanooga, TN 37402-2801 Sheet 2 of 3 Address 2. Plant Browns Ferry Nuclear Plant (BFN) Unit *1 Name P. O. Box 2000, Decatur, AL 35609-2000 DCN # 51045 Work Order (WO) 02-010314-014 Address Repair Organization P 0. No, Job No , etc.3. Work Performed by TVA-BFN Type Code Symbol Stamp N/A Name P. O. Box 2000, Decatur, AL 35609-2000 Authorization No. N/A Address Expiration Date N/A 4. Identification of System System 068, Reactor Water Recirculation (RW R) System / ASME Code Class 1 equivalent
- 5. (a) Applicable Construction Code USAS B31.1.0 19 67
- Edition, N/A Addenda, N/A Code Case (b) Applicable Edition of Section XI Used for Repair / Replacement Activity 19 95 Edition, 1996 Addenda 6. Identification of Components ASME Code National Corrected, Stamped Name of Manufacturer Board Year Removed, or (Yes Name of Component Manufacturer Serial No. No. Other Identification Built Installed or No)1-47B465-457 TVA N/A N/A N/A 2006 Installed No 1-47B465-480 TVA N/A N/A N/A 2006 Installed No 7. Description of Work Modify supports on 28" piping by adding a plate to each stanchion.
- 8. Tests Conducted:
Hydrostatic El Pneumatic 0l Nominal Operating Pressure El Exempt 2 Other M Pressure N/A psi Test Temp. N/A -F NOTE: Supplemental Sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2 in. X 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form..as amended by additional quality assurance requirements found in purchase contracts and applicable Design Criteria.UIC6R Page 3 of 3 WO 02-010314-014 FORM NIS-2 (Back)9. Remarks None.Aoolicable Manufacturer's Data Reoorts to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the rules of the ASME Code, Section XI.Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signed , Program Engineer Date ,20 4!ýOwner or Owner's Oesignee, 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 "y,,LJ N. and employed by HSB CT of H rtffrd, Connecticut have inspected the components described in this Owner's Report during the period I %. --ZS -z...c to -"! v-- t,-z c , 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 Cede, Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection. Inspector's Signature Commissions Bad t Pvc nt National Board, State, Province, and Endorsements Date \ e- 20 UIC6R FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section Xl 1. Owner Tennessee Valley Authority (TVA)Date June 19, 2007 Name 1101 Market Street Chattanooga, TN 37402-2801 Address 2. Plant Browns Ferry Nuclear Plant (BFN)Sheet 1 of Unit 1 2 Name P. O. Box 2000, Decatur, AL 35609-2000 DCN 51045 Work Order (WO) 02-010314-022 Address Reoair/Reolacement Oroanization P 0 No .Job No .etc.3. Work Performed by TVA-BFN Name P. O. Box 2000, Decatur, AL 35609-2000 Address Type Code Symbol Stamp N/A Authorization No. N/A Expiration Date N/A 4. Identification of System System 068, Reactor Water Recirculation / ASME Code Class 1 equivalent
- 5. (a) Applicable Construction Code Section III 19 95' Edition, 96 Addenda, N/A Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 95 Edition, 1996 Addenda 6. Identification of Components ASME Code National Corrected, Stamped Name of Name of Manufacturer Board Other Year Removed, or (Yes Component Manufacturer Serial No. No. Identification Built Installed or No)N8A Safe-end SHAW 30080-6-1 N/A N/A 2003 Installed No N8B Safe-end SHAW 30080-6-2 N/A N/A 2003 Installed No N8A Safe-end GSE N/A N/A N/A 1965 Removed No N8B Safe-end GE N/A N/A N/A 1965 Removed No 7. Description of Work Remove and replace existing Reactor Pressure Vessel Jet Pump Safe Ends at N-8A and N-8B locations.
Code Case N-416-1 utilized.8. Tests Conducted: Hydrostatic El Pneumatic El Nominal Operating Pressure 21 Exempt LI Other Ml See Remarks Pressure psi Test Temp.NOTE: Supplemental Sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2 in. X 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form..as amended by additional quality assurance requirements found in Purchase Contracts and applicable Design Criteria.UIC6R FORM NIS-2 (Back)Page 2 of 2 WO 02-010314-022
- 9. Remarks Pressure test performed by 1-SI-3.3.1.A in WO#04-713480-000.
Applicable Manutacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the rules of the ASME Code, Section XI.Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signed , _.I SI Program Engineer Date (2 C1siJ.. / .20 -7 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 ALAVAMA and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period 07-29-o3 to Q("-Z9"07 , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the 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. Inspector's Signature Commissions Nolorotse3 N'ational Board, State, Provice, and Endorsements Date No.- -29 20 07 UIC6R FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 1. Owner Tennessee Valley Authority (TVA)Name 1101 Market Street Chattanooga, TN 37402-2801 Address 2. Plant Browns Ferry Nuclear Plant (BFN)Date October 18, 2004 Sheet 1 of 2 Unit 1 Name P. O. Box 2000, Decatur, AL 35609-2000 Design Change Notice (DCN) 51045 Work Order (WO) 02-010314-067 3.Address Work Performed by TVA-BFN Name P. O. Box 2000, Decatur, AL 35609-2000 Address Reoair/Reolacement Oraanizalion P.O. No.. Job No.. etc Type Code Symbol Stamp N/A Authorization No. N/A Expiration Date N/A 4. Identification of System System 068, Reactor Water Recirculation (RWR) / ASME Code Class 1 equivalent (Supports) Design Criteria BFN-50-C-7107
- 5. (a) Applicable Construction Code (Piping) USAS B3 1.1.0 19 67* Edition, N/A Addenda, N/A Code Case N/A (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 95 Edition, 1996 Addenda 6. Identification of Components ASME Code National Corrected, Stamped Name of Name of Manufacturer Board Other Year Removed, or (Yes Component Manufacturer Serial No. No. Identification Built Installed or No)1-47B465-457 Bergen Power (including integral TVA -42258 N/A 1-SNUB-068-5021 2004 Installed No attachment) 1-47B465-480 Bergen Power (including integral TVA -.42220 N/A 1-SNUB-068-5023 2004 Installed No attachment)
- 7. Description of Work Modify pipe supports.**Snubbers tested and installed in WO 04-712245-000 (5021) and 04-712236-000 (5023).8. Tests Conducted:
Hydrostatic El Pneumatic 11 Nominal Operating Pressure E]Test Temp. N/A -F Exempt 2 Other Ml Pressure N/A psi NOTE: Supplemental Sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8V/ in. X 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top'of this form.*as amended by additional quality assurance requirements found in Purchase Contracts and applicable Design Criteria.I JIC6R Page 2 of 2 WO 02-010314-067 FORM NIS-2 (Back)9. Remarks Relief Request 1-ISI-18 for Inservice Inspection of Snubbers is applicable to this WO.Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the rules of the ASME Code, Section XI.Type Code Symbol Stamp N/A Certificate of Auth, ization No. N/A Expiration Date N/A Signed 0ý.-,," SI Program Engineer Date d 0 20 _ _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 MA and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period to- 23-03 to 07-0 2-0-T , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the 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 ALL.tu3 gL Inspector's Signature National Board, State, Province, and Endorsements Date 0-7-02. 200-7 U 1(616R FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 1. Owner Tennessee Valley Authority (TVA)Name 1101 Market Street Date August 21,2003 Chattanooga, TN 37402-2801 Sheet 1 of 2 Address 2. Plant Browns Ferry Nuclear Plant (BFN)Name P. O. Box 2000, Decatur, AL 35609-2000 Address 3. Work Performed by TVA-BFN Name P. O. Box 2000, Decatur, AL 35609-2000 Address Unit 1 WO # 02-010314-070 Reoair/Reolacement Oroanization P 0 No Job No etc.Type Code Symbol Stamp N/A Authorization No. N/A Expiration Date N/A 4. Identification of System System 068, Reactor Water Recirculation (RWR) System / ASME Code Class 1 equivalent
- 5. (a) Applicable Construction Code ASME Sec III 19 65
- Edition, S65 Addenda, N/A Code Case (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 19 95 Edition, 1996 Addenda*6. Identification of Components ASME Code National Corrected, Stamped Name of Name of Manufacturer Board Other Year Removed, or (Yes Component Manufacturer Serial No. No. Identification Built Installed or No)N1B Babcock & Wilcox 610-0127-51-52 N-142 RPV Recirc Outlet 1970 Corrected Yes Nozzle 1B 7. Description of Work Removal of base material during Base Metal Evaluation following installation of new nozzle safe-end.New N1B safe end was installed in WO#02-010314-001.
- 8. Tests Conducted:
Hydrostatic 1:1 Pneumatic El Nominal Operating Pressure Z Exempt LI Other M]Pressure psi Test Temp.NOTE: Supplemental Sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8/2 in. X 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.*as amended by additional quality assurance requirements found in Purchase Contracts and applicable Design Criteria.UtI C6R WO # 02-010314-070 Page 2 of 2 FORM NIS-2 (Back)9. Remarks Pressure testing was performed per procedure 1-SI-3.3.1.A in WO 04-713480-000. Aoolicable Manufacturer's Data Reoorts to be attached Preservice Inspection performed per WO #03-016908-000. CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the rules of the ASME Code, Section XI.Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signed ,.IS] Program Engineer Date ,20 Owner or Owner's Desionee 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 .LAA,` 4A and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period o -2S-0-3 to 07- t7- 07 , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the 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. L x Q Q Commissions AJec631t3L lnsoector's Sianature National Board. State. Province and Endorsements Date 0--1-7 20 C-1 U IC6R FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section X1 Owner Tennessee Valley Authority (TVA)Name 1101 Market Street Chattanooga, TN 37402-2801 Address Plant Browns Ferry Nuclear Plant (BFN)Name P. 0. Box 2000, Decatur, AL 35609-2000 Address Date March 31, 2005 2.Sheet 1 of 2 Unit 1 Design Change Notice (DCN) 51045, Work Order (WO) 02-010314-078 Reoair/Reolacement Oroanization P.O. No .Job No .elc.3. Work Performed by F&HP/Power Service Shops Name PSC 1N 127B-M, Muscle Shoals, AL 35660 Address Type Code Symbol Stamp N/A Authorization No. N/A Expiration Date N/A 4. Identification of System System 068, Reactor Water Recirculation / (ASME Code Class 1 equivalent) Installation to 1995, 1996 Addenda to meet the original requirements of B31.1 and additional CA requirements
- 5. (a) Applicable Construction Code (piping) B3 1.1.0 .19 67
- Edition, N/A Ar ddenda, N/A' Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 95 Edition, 1996 Addenda 6. Identification of Components ASME Code National Corrected, Stamped Name of Name of Manufacturer Board Other Year Removed, or (Yes Component Manufacturer Serial No. No. Identification Built Installed or No)RWR piping spool Shaw 19806- N/A TVA Spool No. 2005 Installed No CHF752E 003-A-01 68-10-A RWR piping spool Shaw -003-A-02 N/A 68-9-A 2005 Installed No RWR piping spool Shaw -003-A-03 N/A 68-11/12-A 2005 Installed No RWR piping spool Shaw -003-A-04 N/A 68-8-A 2005 Installed No RWR piping spool Shaw -003-A-05 N/A 68-7-A 2005 Installed No RWR piping spool Shaw -003-A-06 N/A 68-6-A 2005 Installed No RWR piping spool Shaw -003-A-07 N/A 68-5-A 2005 Installed No RWR piping spool Shaw -003-A-08 N/A 68-4-A 2005 Installed No RWR piping spool Shaw -003-A-09 N/A 68-3-A 2005 Installed No RWR piping spool Shaw -003-A-10 N/A 68-2-A 2005 Installed No 7. Description of Work 8. Tests Conducted Machine weld end preps on RWR piping spools. Machining was performed off-site in the Power Service Shop.Installation and testing will be performed in WO# 02-010314-008
& 02-009273-002.
- Code Case N-416-2 utilized.Hydrostatic El Pneumatic El Nominal Operating Pressure El Exempt E]Other 11 Pressure N/A psi Test Temp. N/A °F See Remarks.NOTE: Supplemental Sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81 in. X 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form..as amended by additional quality assurance requirements found in purchase contracts and applicable Design Criteria.U I C6_XX Page 2 of 2 WO 02-010314-078 FORM NIS-2 (Back)9. Remarks Installation and testing will be performed in WO# 02-010314-008
&02-009273-002. ADooicable Manufacturer's Data Retorts to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the rules of the ASME Code, Section X1.Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signed If -...-"" ISI Program Engineer Date .. -I L q ,20-' Ow~ner or Owner's Desionee. Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, ho ding a valid commission issued by the National Board ot Boiler and Pressure.Vessel Inspectors and the State or Province of NC, and employed by HSB CT of" Hartford. Connecticut have inspected the components described Hartford Conn tic ut in this Owner's Report during the period ,:r"/_Ifire ./ to -/L--O,-5 ,and state that to the best of my knowledge and belief, the Owner has peiformed examinations and taken cbrrective 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 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..J ,, " " AIC -0 Commissions tnsoector's Sionature National Board. State Province and Endorsements Date L.20 0 .5" UIC6_X'.X FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI Owner Tennessee Valley Authority (TVA)Name 1101 Market Street Chattanooga, TN 37402-2801 Address Date March 31, 2005 Sheet 1 of 2 2. Plant Browns Ferry Nuclear Plant (BFN)Name Unit 1 Design Change Notice (DCN) 51045, Work Order (WO) 02-010314-079 P. 0. Box 2000, Decatur, AL 35609-2000 Address 3. Work Performed by F&HP/Power Service Shops Reoair/ReDlacement Oreanization P.O No .Job No.. etc Name PSC 1N 127B-M, Muscle Shoals, AL 35660 Type Code Symbol Stamp N/A Authorization No. N/A Expiration Date N/A Address 4. Identification of System System 068, Reactor Water Recirculation / (ASME Code Class 1 equivalent) Installation to 1995, 1996 Addenda to meet the original requirements of B31.1 and additional QA requirements
- 5. (a) Applicable Construction Code (piping) B31.1.0 19 67
- Edition, N/A Ar ddenda, N/A** Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 95 Edition, 1996 Addenda 6. Identification of Components ASME Code National Corrected, Stamped Name of Name of Manufacturer Board Other Year Removed, or (Yes Component Manufacturer Serial No. No. Identification Built Installed or No)RWR piping spool Shaw 19806- N/A TVA Spool No. 2005 Installed No CHF752E 003-B-01 68-40-A RWR piping spool Shaw -003-B-02
.N/A 68-39-A 2005 Installed No RWR piping spool Shaw -003-B-03 N/A 68-38/41-A 2005 Installed No RWR piping spool Shaw -003-B-04 N/A 68-37-A 2005 Installed No RWR piping spool Shaw -003-B-05 N/A 68-36-A 2005 Installed No RWR piping spool Shaw -003-B-06 N/A 68-30-A 2005 Installed No RWR piping spool Shaw -003-B-07 N/A 68-31-A 2005 Installed No RWR piping spool Shaw -003-B-08 N/A 68-32-A 2005 Installed No RWR piping spool Shaw -003-B-09 N/A 68-34-A 2005 Installed No RWR piping spool Shaw -003-B-10 N/A 68-35-A 2005 Installed No 7. Description of Work 8. Tests Conducted: Machine weld end preps on RWR piping spools. Machining was performed off-site in the Power Service Shop.Installation and testing will be performed in WO# 02-010314-009 & 02-009273-001.
- Code Case N-416-2 utilized.Hydrostatic El Pneumatic EL Nominal Operating Pressure EL Exempt LI Other 0 Pressure N/A psi Test Temp. N/A 0 F See Remarks.NOTE: Supplemental Sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2 in. X 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form..as amended by additional quality assurance requirements found in purchase contracts and applicable Design Criteria.UIC6_XX Page 2 ot 2 WO 02-010314-079 FORM NIS-2 (Back)9. Remarks Installation and testing will be performed in WO# 02-010314-009
&02-009273-001 Asolicable Manufacturer's Data Reoorts to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the rules of the ASME Code, Section XI.Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signed -ISI Program Engineer Date 1 *--' ,20 Owner or Owner's Desionee. 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 and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period 2/ Z. /0 , to -'/3 i 10-5' , 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 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. .,~ 6.-)Commissions ILL. i62 '-National Board State. Province and Endorsements tIns-ecto" s Sionature -Date VZZ 20 ___!ýýUlIC6_X9O FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section X1 Owner Tennessee Valley Authority (TVA)Name 1101 Market Street Chattanooga, TN 37402-2801 Address Date January 16, 2007 Sheet 1 of 2 2. Plant Browns Ferry Nuclear Plant (BFN)Unit 1 Name P. 0. Box 2000. Decatur, AL 35609-2000 Address DCN 51045 Work Order 1WO1 02-010314-090 Reoair/Reolacement Oroanization P.O No.. Job No.. etc.3. Work Performed by TVA-BFN Name P.O .Box 2000, Decatur, 35609-2000 Type Code Symbol Stamp N/A Authorization No. N/A Expiration Date N/A Address 4. Identification of System System 068. Reactor Water Recirculation / ASME Code Class 1 equivalent
- 5. (a) Applicable Construction Code ASME Section III 19 65* Edition, N/A Addenda, N/A Code Case (b) Applicable Edition of Section Xt Utilized for Repairs or Replacements 19 95 Edition, 1996 Addenda 6. Identification of Components ASME Code National Corrected, Stamped Name of Name of Manufacturer Board Other Year Removed, or (Yes Component Manufacturer Serial No. No. Identification Built Installed or No)Rotating Assembly, Flowserve RLSA06296, N/A Recirc Pump 1A 2007 Installed No including:
RLSA06297, &Thermal Cover Assembly, RLSA06268 Cooler Assembly, and [see remarks]Seal Cartridge Assembly including studs, nuts, and washers for Recirc Pump 1-PMP-068-0060A
- 7. Description of Work Install new 4th-generation rotating assembly including Thermal Cover Assembly, Cooler Assembly, and Seal Cartridge Assembly with studs, nuts, and washers.8. Tests Conducted:
Hydrostatic El Pneumatic El Nominal Operating Pressure 1E Exempt 11 Other []Pressure psi Test Temp.-F NOTE: Supplemental Sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2 in. X 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form..as amended by additional quality assurance requirements found in purchase contracts and applicable Design Criteria.U1C6R Page 2 of 2 WO 02-010314-090 FORM NIS-2 (Back)9. Remarks Pressure testing performed per procedure 1 -SI-3.3.1.A in WO# 04-713480-000. Aoolicable Manufacturer's Data Resorts to be attached N-2 Data Reports for the replacement parts are attached. The pump cover from the N-2 with serial number RLSA06296 was used with the cooler assembly from the N-2 with serial number RLSA06297. CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the rules of the ASME Code, Section XI.Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signed T ISI Program Enginer Date -20 Owner or Owneres Desionee. 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 ALAWAA -and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period 05-2. -05 to , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the 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 & &L Insoector's Sionature Natronal eoard. State. Province and Endorsements Date 06 -27 20 G7'UIC6R FORM N-2 CERTIFICATE HOLDERS' DATA REPORT FOR IDENTICAL NUCLEAR PARTS AND APPURTENANCES* As Required by the Provisions of the ASME Code, Section III Not to Exceed One Day's Production 3 Pg. 1 of FLOWSERVE CORP., PUMP DIVISION, 2300 E. VERNON AVE., VERNON, CA 90058 1. Manufactured and certified 2. Manufactured for 3. Location of installation by (name and address of NPT Certificate Holder)TENNESSEE VALLEY AUTHOR-ITY, P.O. BOX 15500, KNOXVILLE T-N 37901-550 (name and address oi purchaser) BROWNS FERRY UNIT 1, NUCLEAR STORES INTERSECTION SHAW & NUCLEAR PLANT A I AL. )D0 I I (name and address)DWG L002086 REV. B SEE REMARKS SEE REMARKS N/A 2004 4. Type ___________ ______________________(drawin, g no ) Ire t'J. spec no.) liensie strength) (CRN (year bu;lI)1989 No Addenda l N/A 5. ASME Code, Section III, Division 1: 1989 No Addenda I N/A (ed;tion) (addenda date) (class) (Code Case no.)N/A N/A N'A 6. Fabricated in accordance with Const. Spec. (Div. 2 only) Revision N/A Date N/A ino )7. Remarks: PART NOMENCLATURE: 4"' GENERATION DESIGN. NAMEPLATE ATTACHED WITH DRIVE PINS MATERIAL SPECIFICATION NO/TENSILE STRENGTH: ASME SA 351 GR.CF8M/70,000PSI, ASME SA 540 GR.B23 CL.4/120,OOOPSI. ASME SA 182 GR.F316`75.000PSI S. Nom. thickness (in.) -Min. design thickness (in ) 0.9- 0_ Dia. ID (ft & in.)9. When applicable, Certificate Holders' Data Reports are attached for each item of this report: Length overall (h & in.) I '-74 0-Hational Part or Apourtenance Board No Serial Number in) Numerical Order RLSA()6296 N:'A 13) T (4) _______________T_______________ (6) ______________ _(12)(13)(14 (17)(19) _ _ _ _ _ _ _ _ _ _ _ _1231 ( 4 .. ........______________ P! a zi3n a I Part oit Apprsuenorrcr Boaid No Serial Nurninar in Nurmrrncal Order (261 1271 (30).(331 (34) _____________ _____________ (3 51) _____________ _______________ 136) _____________ 1371___ -___________ _______________ _(39)(43)(44 l45 147)1.-:--This forrii4E00040l may be obtainec! fromi the Oroer btept. ASNIE, 22 Cav t:,v: Bo c 300-Fairfritll Nj 7007:2Yý- -HiIH~llJ~~~ .______ ..SG. ..... lllUl'IWI FORM N-2 (Back -Pg 2 of_ 3_ )Certificate Holder's Serial Nos. RLSA06296 through RLSA06296 Design specifications certified by Design report* certified by CERTIFICATION OF DESIGN N/A lwhen applicable) CARL F. RLEIMERS P.E. State N/A Reg. no. N/A P.E. State CA Reg. no. M0.182, _(when applicable) CERTIFICATE OF COMPLIANCE We certify that the statements made in this report are correct and that this (these) 4'ý Fener-rinn Fleiin conforms to the rules of construction of the ASME Code, Section III, Division 1.NPT Certificate of Authorization No. N-I 131 Expires [line 10 200 Date tJL Name Flowvserve Corp., Puimp Dtivisinn Signed Ki~6 (NPT CertlfiCate Holder) onzed reoresent3tive) CERTIFICATE OF 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 Cialiflhttia and employed by I-lMR-CT of H-[artfitrd. C- have inspected these items described in this Data Report on 1 , and state that Co tile best of my knowledge and belief, the Certificate Holder has fabricated these parts or appurtenances in accordance with the ASME Code, Sectionr")ivision
- 1. Each part listed has been authorized for stamping on the date shown above.igning this certificate, neither the inspector nor his employer makes any warranty, expressed or implied, concerning the equipment described his Data Report. Furthermore, neither the inspector nor his employer shall be liable in any manner for any personal injury or propery damaer.oss of any kind arising from or connected with this inspection.
Date Signed Commissions -iMAU flo(izCUd .UClCar Ilnsrjictoi ti Jaý I rud. jnlnr.. aind stdt, lor prUv a,J,l no GSG 128............... ...........
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PAGE 3 OF 3 SERIAL NO RLSA06296 FORM N-2 CERTIFICATE HOLDER'S DATA REPORT SUPPLEMIENTARY SHEET 1. Manufactured and certified by FLOWSERVE CORP., PUMP DI7VISION. 2300 EAST VERNON AVE., VERNON, CA. 90058 (name and address of Certificate Holder)2. Manufactured for TENNESSEE VALLEY'AUTHORITY. P.O. BOX 15500, KNOXV7LLE TiV37901-550 (name and address of Purchaser)
- 3. Location of Installation BROWNS FERRY UNIT 1, NUCLEAR STORES INTERSECTION SHAW & NUCLEAR PLANT ATHENS, AL. 35611 (name and address)7. Remarks: FLOWSERVE JOB NO.. RLCAO1455
-4r` GEN73t4TION DESIGN Drawing: L002086 REV. B Note: The items listed below are being supplied as individual parts.SERIAL NO.(ER0.T NO. REF. NO. PAR T NA ME PART NO. MA TERIAL (LOT NO.)RLS.405605 2-1 COVER, PUMP 7011609 ASME S.A 351 GR. CF8M 2-I-1 UNION ASSEMBLY CONSISTING OF: RLSA 05290 --- UNION, MALE END. SOC WýELD 7002211 ASME S.A 182 GR. F316 RLSA 05 706 --- NU"T, U70N 7002213 ASME SA 1S2 GR. F316 RLSA05658 --- UNION-SPCL FEMALE END 7011702 ASME SA 1S2 GR. F316 RLSA 05655 8 COOLER ASSEMBLY 7012617 CO:VSISTING OF.PLSA05091 8-1 HOUSING. COOLER 7011597 ASME SA 182 GR. F316 RLSA05573 8-1-1 CYLINDER, OUTER 7011595 ASM, E SA 182 GR. F316 RLSA 05556 8-1-3 CYLINDER. ENCLOSING 7011591 ASME SA 182 GR. F316--- 8-1-7 UNION, ASSEMBLY, 0.750-3000LB --- CONSISTING OF: RLS5105549-1 / -- UNION-SPCL FEMLALE END 7012900 ASME S.A IS2 GR. F316 RLS.,105290 --- UNION,, MALE END, SOC WELD 7002211 ASME S..A 182 GR. F316 RLSA 05 706 --- NUT. UNION. 750 7002213 ASME S.-I /82 GR. F316--- 8-I-9 LUNIO,, ASSEMBLY, I.000-3000LB --- COVSISTING OF: RLSA.05133 --- UNION-SPCL FEM.4LE EN7D 7011694 ASME SA 182 GR. F516.03-006657 8-6 STUD. COOLER M36 X 201.3MM 7011613 ASME S.A 540 GR. B23 CL.4 03-006539 8-.7 NUT. COOLER M136 70011614 ASIE S..i 194 GR. 7 q / Zf -,,I t_-A_SIGYNED.N'.,\i IE FLOWSER\"E CORPORATION 'Ce-tificac Holder)(F,ýa',serve FRepres-t!MaiveV ...... ..... ........__ _ .__ _ _ _ _ _ _Aurhortzed
- q-p~i\4ja-11-nar- Stat. PreYvfl1fl3 N rir
.1 FORM N-2 CERTIFICATE HOLDERS' DATA REPORT FOR IDENTICAL NUCLEAR PARTS AND APPURTENANCES* As Required by the Provisions of the ASME Code, Section III Not to Exceed One Day's Production Pg. 1of 3 1. Manufactured and certified by 2. Manufactured for FLOWSERVE CORP., PUMP DIVISION, 2300 E. VERNON AVE., VERNON, CA 90058 Inime and address oJ NPT CeS;Icare Holder)TENNESSEE VALLE Y AUTHORITY, P.O. BOX 15500, KNOXVILLE TIN 37901-550 Iname and address Gf purchasef 3. Location of instalation BROWNS FERRY UNIT 1, NUCLEAR STORES INTERSECTION SHAW & NUCLEAR PLANT A I HENS, AL. 3)6 H rin,,e and add,ess)4. Type DWG L002086 REV. B SEE REMARKS SEE REMARKS N/A 2004 (a1rj3 , no I (maor. spec. no I itern'e stiencgth ( ,al (year o1luml (989 No Addenda N.,A 5. ASME Code. Section III, Division 1: .1989 No den I N e A I e d, n aon lwltCnda donteS pe.aDi. ole CaseviD 6 Fabricat:ed in accordanice with Const. Spe-c. (Div. 2 only) WA Revision NADa~ae f 7 PART NOMENCLATURE 4ii" GENERATION DESIGN.NAMEPLATE ATTACHED WITH DRIVE PINS............ J.MATERIAL SPECIFICATION NO /TENSILE STRENGTH ASNi~E S.A 3 51 G R.CS.7.0P AS ME SA 5-40 GR.B23 CL.4,120,000PS .ASME SA 182 GE F 16'75.000PSi 8.9.Nom. thickness (in.) __ 0..20 , Mmin. design thickness (in.) 0_ 9.40_" Dia. ID (h & in.) I -0 " Length overall lý & in.) '-7430'When applicable, Certificate Holders' Data Reoorts are attached for oach item of this ,eport: S,2i 31 N,-~,rrbr ti ur:_fieCrif Drý,;inýR1. S A 0 629 7 ___N.- A ( 2),22 ) ._______ _( -- --- ---- ---- ---__ _ _ _ _ _ _ _ -------------
----------
P1rt or Oirnn.Sroriji N~umrbe a iiorrs oOý,rd tbo r~t.;rnr erbca Crcd.: 123)(3 1)1 -______(3.:) _ _ _(326)07i______________ I________________ (403) ._ _ _ _ _ _ _ _ _ _ _ _ _f39i)7.- ----- *-"c~cýfof In II -IIhI-----LI~r 3 FORM N-2 (Back -Pg 2 of CER'RLSA06297 RLSA06297 Certificate Holder's Serial Nos. through TIFICATION OF DESIGN N/A N/A P.E. State Reg. no.abiel-RS P.E, State CA Reg. no. M0182S3 Il N/A Design specifications certified by Design report* certified by (Mhen appaii CARL F .KE [LME (ýherr applicable CERTIFICATE OF COMPLIANCE We certify that the statements made in this report are correct and that this (these) 4 Generation Desi~n conforms to the rules of construction of the ASME Code, Section IlII Division 1.NPT Certificate of Authorization No. N- 1131 Expires June 10. 2005 Date ________o/ Name Flo%%scrvc Corp., Punp Division Signe" (rPT CentfiiCate Holder) "{e"o~e ~ CERTIFICATE OF INSPECTION I, the undersigned, holding a valid commission issued by, the National Board of Boiler zind Pressure Vessel Inspectors and the State or Prciica of Califbrnia and employed by HSB-CT of I Lrnford. CT have inspected these items described in this Data Report on , and state that to the best of my knowledge and belief, the Certificate Holder has fabricated these parts or appurt.n:rnces in accordance with the ASME Code. Se::on , Division 1. Each part listed has been authorized for stamping on the date shown above./ signing this certificate, neither the inspector nor his employer makes any warranty, expressed or impphed, conrernlng the equipment cle-.roec is Data Report. Furthermore, neither the inspector nor his employer shall be liable in any manner for any personal :n;ury or property c -n-rce ,.,ss of any kind arising from or connected with this inspection. D(oo Signedu rn-Com missions Itdi5,: I -oorancrs and siam~ 0 eW. 3-2 I .-GSG 128....... ....7--d . PAGE 3 OF 3 SERIAL NO RLSA,06297 FOPRvM N-2 CERTIFICATE HOLDER'S DATA REPORT SUPPLEMENTARY SHEET FLOWSERVE CORPORATION, ROTATING EQUIPMENT DIVISION, NUCLEAR PRODUCTS DIA7SION 2300 EAST VERNON A VE., VERNON, CA, 90058 1. Manufactured and certified by 2. Manufactured for TENESS (name and address of Certificate Holder)E V4LLE A UTHORITY. P.O. BOX 15500, KNOXVILLE TN 37901-550 (name and address of Pturchaser) Location of Inscallation BROWNS FERRY UNIT!, NUCLEAR STORES INTERSECTION SHAW & NUCLEA-R PL,IN'T, ATHENS, AL. 35611 (name and address)7 Remarks: FLOWSERVE JOB NO.: RLCAOI455 -4'" GENEPL4 TION DESIGN Drawing: L002086 REV B Note The item:; listed hclow are beiny supplied as individual parts.SERIAL NO. REF. NO. PA RT ,A4,I E PA RT NO. WlA TER1.-L (LOT NO.) I II RLS.405606 2-1 COVER, PUMP 7011609 ASSME S.-I 351 GR. CF,&t 2-1-1 UNION ASSEMBLY --- CONVSISTILG OF:.ELSA05290 --- UNION,. ..ILE END, SOC WELD 70022!! ,SMIE S.1 182 GR. F316 RLS.105706 --- NUT. UNVION 70022 13 ISME SA 1G2 G,. F316 RLSA05658 ,'\U[O/ON-SPCL FEMALE END 701170 2 ASME SA IS2 GE. F316 RLSA 05692 8 COOLER t .SSE IILI' 7012617 CONSISTIVG OF: RLS,-I05660 8-1 HOUSIvG. COOLER 7011597 [4S..IE S.1, 12 GR. F316 RLS..105rýS7 S-i-I CILh\,DER. OUTER 7011595 ,ASME SA 1S2 GR. F316 RLS.,0.6,3 S-I-3 CYLIN'DE'R, ENCLOSIN"G 7011591 ASME 5. 182 GP. F316-8--7 UNIO.V, ASSEAMfBLLY, 0.750-3000LI! --- COVSISTIVG OF: ELS.1-5549-5 / 6 UNIO,-SPCL, FEMALE END 7012900 ASME S.-I 1' GR. F_16 I-LS.,05290 --- L..'ION. MILE END. SOC WELD 7002211 .I SME S-1 IS2 GR. F316 EL5.,1057(6 --. NUT. ,/,/ON 750 7002213 ASME SA /82 GR. F316 S--4 UNI/ON, ASSI-L 1Y, ---00-3000LB CO.NSISTING OF: 1LS.-1O5724 --. UNIONS/'CL FEM.AILE END 7011694 IASME S.. 182 GE. F316 04-006145 8-6 STUD, COOLER 136 .V 201.3MM 7011613 ASME S.A 540 GR. B23 CL.04; 005419 [ /- AV-T. COOLER/.o f 7011614 -,lSME SA I 94 GR. 7_____________ N.-\NIL DA-TE:/0.0 C S!/C RVL COR POE-TI /fjN SIGNED. /~( 1-(FjlCý sc r,.c P--.Dr e s-,n .c i )u .cl hAulhoviziallol No. A-I Cctt ui or A lisiation Expircs41 -JU E 10,-005_____ ____ SIGN__ __ __ .CO MS-SIONS:_.ý ZAý 4 ....---Ali~LIl~p~ur-Nacionat 13omd Stat. Provinc C n uie-- -- -: -ý 7, 7.-.-1 .-:I- .I :ý ... ._:_G S G FORM N-2 CERTIFICATE HOLDERS' DATA REPORT FOR IDENTICAL NUCLEAR PARTS AND APPURTENANCES* As Required by the Provisions of the ASME Code, Section III Not to Exceed One Day's Production Pg. 1of 3_Flowserve Corp..Pump Division. 2300 E. Vernon Ave.. Vernon, CA 90058 1. Manufactured and certified 2 Manufactured for 3. Location of installation by Iname and address of NPT Certitfcate Holdefi TENNESSE VALLEY AUTHORITY. P.O. BOX 15500. KNOXVILLE TN 37911-550 iname and address c 1 odrshaser! BROWNS FERRY UNIT I, NUCLEAR STORES INTERSECTION SHAW & NUCLEAR. PiANT A I NtN ,. AL. .)_O I I I kname and addressl DWG 005982 REV. C ASME SA 182 GR. F316 75 000 PSI N/A 2004 4. Type____________ ________________________(drawing no.) (nrarl. soec. no.) itensile strenghr; ICRN) ;,ear Dr-il 1989 No Addenda I N A 5. ASME Code, Section Ill, Division 1: (eduIon;l odd enda dale] Iclassi 'Code Case no.i N/A N"A Dt A 6 Fabricated
- n accordance weith Const. Spec Di)v. 2 only) Revision ____________Date
___________ ("a.i 7. Remarks: FLOWSERVE JOB: RLCA0 1454 PART NOMENCLATURE: N-7500 SEAL CRTG AS'Y NAM\/EPLATE ATTACHED WITH DRIVE PINS 2.D625 2.5 19.125 3.3n7 5 Nom. thickness ()in. .n. design thickness (in) Dia ID (ft & in.v& in .VVhen applicable. Certificate Holders Data Reports are attached for each itern of this recort Part or ApocurtmLrance Boarc: No Serr;ia Nuhmber in N.umrnorcai Ordtfr RLSA0626S N'A 131 ) _______________ __________________ (6) _______________ ________________ (6) ______________ _______________ (7)91 ______________ __________________ (10) _ _ _ _ _ _ _ _ __ _ _ _ _ _ _ _ _ _ __ _ _ _ _ _ _ _ _ _(1917) ______________ __________________(t8) _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _It9)______________________ _________________________ (212)______________ _______________( 13)_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _dn-il tNufriourr I IN .. OrI; a (26;127'201 (30)131)(32)(33)(34)i25)(36)(371 (33)(39)(40)t411 (4,21 (43)Lt 45 401'.43..40;5)!sign pressure I O( psi Tern. P17 , °F Hl/ dra test pressure 16ýf0 PSI " at tema: : itern---- -n 3 (mrr3~ ;n ha Dt RuC'l SuP'.liýrMr MJ( rrformat'on irr the foam; of ists. edet,:he;. or t -.,ingns may oe uwCo DroldeJe : I S iC Cr ' j1. 2; ,naorrjao ,rr ;ernl 2 and 3 sn thes Data Re',.rt'ncluded 0or .ajch sheet. (3) each sheet is riu'Tlo~rer inml the number r erre!t '5 r)cooe, at the to. at 0 I , .Orlrr'7 -9W rhi ions030240;rravbe ba-re morrtin i~oe I~a; At~t 2 a*-3-r;, B-3, 730G. Fariiern. NJ 070)07 2300 ECOO-10 GSG 19 FORM N-2 (Back -Pg 2 of 3____RLSA06268 RLSA06268 Certificate Holder's Serial Nos. through CERTIFICATION OF DESIGN 2 N,,A NIA N/A Design specifications certified by P.E. State Reg. no. N/A lwhen aOplicsDlei Design report* certified by CARL F. REIMERS P.E. State CA Reg. no. M0 S283 CERTIFICATE OF COMPLIANCE We certify that the statements made in this report are correct and that this (these) N-7500 SEAL CARTRIDG-ASSY conforms to the rules of construction of the ASt,1E Code, Section III, Division 1.NPT Certificate of Authorization No. N- 31 Expires .----thc 10. 2005 /".7 Date S.27.210)04 Name Flowsere Corp Pump Division Signed '-(NPT Cen.iCaie Hoider) , 1.u ,nol Cin53iii2 CERTIFICATE OF INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Insoectors and the State or Pro,. .-ce of (Lill1rni;r and employed by IISR- CT of Hartl;)rd CI have inspected these items dlescriued in this Data Report on , Q Q 4 anc sate hat : ;best of my knowledge and belief, the Certificate Holder has fabricated these, parts or in accordance ,with the ASME Code,. Secz Dr, 111. Division 1. Each part listed has been authoriced for on he catr, shown above.B, ,qning this certificate, neither the inspec:or nor his emplover makes any warranty. trxpressed or mplieo. concerning the equipment descroec Data Report. Furthermore, nerither the inapector nor his etnplo',yr shall us hiiajl in al., mann--r f.r any nerso , iliur, or arooer':,y cafr,.-, of any kind arising from or connected with this i ectron.Date S. 27 Si gne Commissionrs m.iAuiu-ei a in i 'l C i( SC: et-srn'i;; J , isii ii Ii3v .sna' ..GSG 128.1.. .. PAGE 3 OF 3 SERIAL NO RLS.406268 FORM N-2 CERTIFICATE HOLDER'S DATA REPORT SUPPLEMENTARY SHEET.Manufactured and certified by FLOWSERVE CORP.. PUMP DIVISION, 2300 E. VERNON AVE.. VERNON CA 90058 (name and address of Certificate Holder)2. Manufactured for TENNESSE V.-ILLEY.4UTHORITY P.O. BOX 15500. KNOXVILLE TNV 37901-550 (name and address of Purchaser) Location of Installation BROWN FERRY UNIT ..VUCLE.lR STORES INTERSECTION SH4W & NUCLEAR PLAT ATHENS. AL. 356111 (name and address)7. Remarks FLOtISERIE JOB ."O RLC.101454 .\"O.\fE.\CL.-ITLRE .v--500 SE.L C.IRTRIDGE..ISSY Drawing. Dt1'G00)59.2 REF C Note: The items listed below are being supplied as individual parts.SERIAL NO.. LOT1 (RO ARNO.) REF. NO. PART.V4AME PA R T NO. VfA TERI. L (ROUTE C.4fPD NO.)RLS..---27.>' --- SEVAL C.-IRTRIDGE .lSSE.IBL ) --- Sec Bclow (.O.VS..ST/.\G OF T1E FOLLOIVI G PtRESSI..RE BO UL.\I).-RY COA.I/'O.VL.V7Ts RL..5-- 601 ,SElL FL.qA"GE.-1,5.S'E,\/BLY 7006715 .SSEMBLY 04-000 U- /) (601) FL,..NGE. FORGI..VG /007361 ..AJE S.-1'2 CR. /1/6 s. .105 ~4, s2 I BD .-ISSEA.BL Y 70033/7 .-IE,.IBL Y 01-004,6 (82/. PBD FORGING 7007361 ASMESA-1/82 C;R F310 R53315) JS 650 TI/ERMOlWELL. ,PPER 7006727 .-ISIE S.- 12 GR. F! / 6 RLSA.04925 650-1 THERMOWELL. .lIDDLE 7006728 A.SAIE SA -182 GR F316 RL'SA0S'9 819-1 UN/ON. A/14LE E:.\D 700221/ .-ISMESA-182 GR F316 RLS.-l05)Y26___________________ ___ _____RLS.-I50 0( 819-2 UNIOV. NUT 7002213 .ASME SAl-1,32 GR. F316 RL/S.-YI592) S/0-13 U.V.. FEMAILE E.vO 7/!/ 46 .-1.5.1/E S.4- /82 GR. "3t-/6 SIGNED: .j I) -\ T [E ,ý. ' .7. (),'N.\ME: FLO\VSERVE CORP. PUMP DIV.Ceriificate Holder)/ (FlOwServe Reprnsenuitivei r.-u ht)rizai 1 No SIGNED Certilicate , .-\uthorization Expires C) S A OMMISSIONS -JUNE 10, 2005 CA-1969 Auhorized Inspector National Board. Swte. Province and Number GSG'128 FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI Owner Tennessee Valley Authority (TVA)Name 1101 Market Street Chattanooga, TN 37402-2801 Address Date January 16, 2007 Sheet 1 of 2 2. Plant Browns Ferry Nuclear Plant (BFN)Unit 1 Name P. 0. Box 2000. Decatur. AL 35609-2000 DCN 51045 Work Order (WO) 02-010314-091 Address Reoair/Reolacement Oroanization P.O No Job No .etc 3. Work Performed by TVA-BFN Name P. 0. Box 2000, Decatur, 35609-2000 Address Type Code Symbol Stamp N/A Authorization No. N/A Expiration Date N/A 4. Identification of System System 068, Reactor Water Recirculation / ASME Code Class I equivalent
- 5. (a) Applicable Construction Code ASME Section III 19 65* Edition, N/A Addenda, N/A Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 95 Edition, 1996 Addenda 6. Identification of Components ASME Cede National Corrected, Stamped Name of Name of Manufacturer Board Other Year Removed, or (Yes Component Manufacturer Serial No. No. Identification Built Installed or No)Rotating Assembly, Flowserve RLSA06296, N/A Recirc Pump 1B 2007 Installed No including:
RLSA06297 &Thermal Cover Assembly, RLSA06267 Cooler Assembly, and (see remarks)Seal Cartridge Assembly including studs, nuts, and washers for Recirc Pump 1-PMP-068-0060B
- 7. Description of Work Install new 4th-generation rotating assembly including Thermal Cover Assembly, Cooler Assembly, and Seal Cartridge Assembly with studs, nuts, and washers.8. Tests Conducted:
Hydrostatic El Pneumatic El Nominal Operating Pressure E Exempt 11 Other E1 Pressure psi Test Temp.oF NOTE: Supplemental Sheets in form of lists, sketches, or drawings may be used, provided (1) size is 812 in. X 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form..as amended by additional quality assurance requirements found in purchase contracts and applicable Design Criteria.U lC6R Page 2 of 2 WO 02-010314-091 FORM NIS-2 (Back)9. Remarks Pressure testing performed per procedure 1 -SI-3.3.1 .A in WO# 04-713480-000. Aoolicable Manufacturer's Data Resoots to be attached N-2 Data Reports for the replacement parts are attached. The pump cover from the N-2 with serial number RLSA06297 was used with the cooler assembly from the N-2 with serial number RLSA06296. CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the rules of the ASME Code, Section XI.Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signed 'I e /- , ISI Program Engineer Date ,,iL4-LA.-- 2-6 20 6 7 ZOwner or Owner's Desionee. 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 ALASA'1A and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period 05- 23-OS to 06-2"-07 , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection. -4 ~Commissions AL10163 B.L Insoector's Sicnature National Board State. Province and Endorsements Date 06-2.7*2007 U1C6R FORM N-2 CERTIFICATE HOLDERS' DATA REPORT FOR IDENTICAL NUCLEAR PARTS AND APPURTENANCES* As Required by the Provisions of the ASME Code, Section III Not to Exceed One Day's Production Pg. 1 of 1. Manufactured and certified by FLOWSERVE CORP., PUMP DIVISION, 2300 E. VERNON AVE., VERNON, CA 90058 (name and address of NPT Certificate Holder)2. Manufactured for TENNESSEE VALLEY AUTHORITY, P.O. BOX 15500, KNOXVILLE TN 37901-550 (name and address of putchaser) BROWNS FERRY UNIT 1, NUCLEAR STORES INTERSECTION SHAW & NUCLEAR PLANT 3. Location of installation A I HLNS, AL. 3D II (name and addressi DWG L002086 REV. B SEE REMARKS SEE REMARKS N/A 2004 4. Type ldrawing no I (magi. spec no (tensile stength) IRNI ('ear bIt)1 989 No Addenda N/A 5. ASME Code, Section III, Division 1: 19S9 No Addenda I N/A (edtion) (addenda datel fcIassl (Code Case no.)NIA N./A N'A 6. Fabricated in accordance with Const. Spec. (Div. 2 only) Revision Date _ _ _ _ __ _" Ino.1 7. Remarks: PART NOMENCLATURE: 41" GENERATION DESIGN. NAMEPLATE ATTACHED \vi-t DRIVE PIN'S MATERIAL SPECIFICATION NO /TENSILE STRENGTH: ASME SA 351 GR.CFSM/70,000PS[, ASME SA 540 GR.B23 CL.4/120,OOOPS[. ASME SA 182 GR.F316'75.000PSI
- 8. Nom. thickness (in.) 2.020" Mm. design thickness (in.) 0.940" D;a. ID (h & in.) '-1.970" Length overall (ft & in ) 1'-7.430-9. When applicable, Certificate Holders' Data Reports are attached for each item of this report: t'la:'onal Najjonal Part or Anpuftiettancs Board Nio. Parl or Aýopurlr.srm C-r I1t)rtj No.Serial a iLrtbcr ini t'umtrical Order Serit turtnttr irt Ni.jrr.,rc fa Oru-e'r RLSA062 Q6 N/,A (26)2) 127) _(3 2 ) (291 (5) ( F30)(6) I( 1 (7) 32)(3) _3 3)(9) (34)(10) (35)(11 ) (3,3)(12) (37)t13) 1a38, 115) -0 (17) ( 2 20) , ' __j22) [{ 7 (23! -.(2 4 ) ... .......t 9 ..". .. ........___.__-_-'._-
__-_ F ........... _____ __ __ __ __ _ __ ."__ ':- 7 L 1181-=/ --".-.: .___-" _"- _-- _- __-_'_. ..7_.._-_ ..F _ -_ ................ ....___ 2 .-. _ ._I:-. = _' ........*.. ...1191 ... _-____._____ 7_.___.__--_-'-'-.. .._ ... .'-_-..L-__-= -n__'" ... .'__ " ..122... .= ......-.. .. ....-. .-- .-..._ _ .--'.---.-_-____--..-___-_-_-.-__._____.-_._-_______________.__--- amU ers ma,', ten usca Mted~f ~r1'rzm n~~ _________.7 ! .-I7: .1>-=:-This form .40. may be oo -dine,: , from ,na 0,re'_r Oea.. AS.I_. 22 Law Driv- .B,, 2... 8 oAart ---VOOZ V"t.... ..*_ _._.. _ _-_. -.. ... ,.. .._: .-.. .. .,--. .I I I I -..I
- _T 7 FORM N-2 (Back -Pg 2 of __._.Certificate Holder's Serial Nos. RLSA06296 through RLSA06296 CERTIFICATION OF DESIGN N/A Design specifications certified by Design report' certified by (when applicable)
CARL F. REIMERS P.E. State N/A Reg. no. N/A P.E. State CA Reg. no. M01&2V3 (when appi~cablel CERTIFICATE OF COMPLIANCE We certify that the statements made in this report are correct and that this (these) 4th (ener.rinn Deign conforms to the rules of construction of the ASME Code, Section II, Division 1.NPT Certificate of Authorization No. N-I 131 Expires I nrn-M In ff Date ____________Name Florewser% c C-nrTp., 1'urnn Divisin Signed ~ 'iriPT Ctnrrficjie Holder) (aep,' le re sentcive)CERTIFICATE OF 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 Ca1lif'2rnia and employed by I-b-CT of I ritf.rd CF have inspected these items described in this Data Report on _ -and statre that to th.best of my knowledge and belief, the Certificate Holder has fabricated these parts or appurtenances in accordance with the ASME Code, Sec:or ivision 1, Each part listed has becr authorized for stamping on the date shown above.gningthis certificate, neither the inspector nor his employer makes any warranty, expressed or implied. concerning the equipment descr"e.: his Data Report. Furthermore, neither the inspector nor his employer shall hb liable in any manner for any personal injury or property *a',,c.oss of any kind arising from or connected with this inspection. Date _o. Signed .. Commissions _ _ _ _ __"-_ _ _ __" ,\J [l l.tt AuE a iz d r l-,: 'J Ic rin s 1),:c u,'It lr.i.K ILI,: Or DtO.' {i:lC "'T_GSG 128---- ----------- ... ..... ....7- .r7'7 PAGE 3 OF 3 SERIAL NO RLSA06296 FORM N-2 CERTIFICATE HOLDER'S DATA REPORT SUPPLEMENTARY SHEET I. Manufactured and certified by FLOWSERVE CORP., PUMP DIVISION, 2300 EAST VERNONVAVE., VERNON,, CA. 90058 (name and address of Certificate Holder)2. Manufactured for TENNESSEE VALLEY AUTHORITY. P.O. BOX 15500, KNOXVILLE TV 37901-550 (name and address of Purchaser):
- 3. Location of Installation BRO WNS FERRY UNIT 1, NUCLEAR STORES IArTERSECTION SIL4 W & NUCLEAR PLANT- ATHENS, AL. 35611 (name and address)7. Remarks: FLOWSER VE JOB NO.: RLCAO/ 455 -4'-" GENERA TION DESIGN Drawing; L002086 REV. B Note: The items listed below are bcing supplied as individual parts;SEAL NO. REF. NO. PAR T NAM45E 1PA.R T NO. ML.4 TERIA..L (LOT NO.)RLSA 05605 2-1 COVER, PUMP 7011609 ASM/E SA 351 GR. CFSA 2-1-1 UVION ASSEMBLY CONSISTING OF: RLS. 05290 I.LS..105 706 tiLS.-105658 RILSA 05655 RILS..05091 RLS.105573
[LS.-105556 RLS..105549-I /-2 UNION, AL4LE END, SOC WELD 7002211 j ASME S.-I 182 GR. F316 NU', UNION 7002213 ASME S.1 IS2 GR. F316 U,VIOV-SPCL FEMALE END 7011702 ,l SME SA /8'2 GR. F316 COOLER ASSEMBLY 7012617 COVSISTING OF: 1fOUSIN:G. COOLER 7011597 ASMIE SA 182 GR. F316 CYLINDER. OUTER 7011595 .ASfE S-1 182 GR. F316 CYLINDER, ENCLOS[NG 7011591 ,.ISME S, 182 GR. F316 UNVION, .ASSE,,ABLY, 0.750-30001B --- CO.NSIS'TING 01C : UNION-SI'CL FEMALE END 7012900 {I SI SE S.-I 182. G FSI16 ULNIO.. MA-ILE END, SOC WELD 7002211 ,.ISME S.I 182 GR. F116 NUT. UNION. 750 70022/3 I ,ISI\fE S.-I 182 GR. F316 UNION', ASSEMBLY', 1.000-3000LBI --- CO.NSISTING OF:___ ___ ___ ___ ___ ___ ___ ___ ___ ___{ .SMlE 5.4 182 CR. -J UV[OAV-SPCL FEMLLE END 70/ 1694 e F316 STUD. COOLER M136 , 201.3M.51 7011613 -1.S,1E 5. 5414 GR. 823 CL.4 NUT. COOLER M136 7011614 -S55£ S-1 194 GC. 7 RLS..105 790 RLS.-l 05706;r'! C if C , 21 (k PLJ.1 C.. I .o-)3-006657 ?000 i 1,)(ýý' / -?n / L--A-z SIGNED; --Th?1~<' ~L.)..\ I N,; .,NI [; FL OWSER V[E COI/POR.- TION (Ce fica~c Flolder) -(F~tiý'serve er Thi\ulI~uriza~ju... ... ............ M .j)_ _ _ _ _ _ _ _ _ _ _ _______________~~ __ __ __ __ _ __:= __ _G GG FORM N-2 CERTIFICATE HOLDERS' DATA REPORT FOR IDENTICAL NUCLEAR PARTS AND APPURTENANCES* As Required by the Provisions of the ASME Code, Section III Not to Exceed One Day's Production Pg. 1 of 3 FLOWSERVE CORP., PUMP DIVISION, 2300 E. VERNON AVE., VERNON, CA 90058 Manufactured and certified Manufactured for Location of installation _by ejr,,e anid address of NPT Certificate Holdtf TENNESSEE VALLEY AUTHORITY, P.O. BOX 15500, KNOXVILLE TN 3790 1-550 iname and address of purchaser) BROWNS FERRY UNIT 1, NUCLEAR STORES INTERSECTION SHAW & NUCLEAR PLANT A I HtILNS, AL. 3)0I I Inaeand address)DWG L002086 REV, B SEE REMARKS SEE REMARKS N/A 2004.Type pareJwng no.) (marl soec no.) cersnde srenqrhl (CRNI (year baiiil (989 No Addenda I N'A i. ASME Code, Section III, Division 1: 19189 No Addenda I N/A (edition) (addenda date) (,(ass) (Code Case no.).C R A'A N/A 3.Fabricated in accordance with Const. Spec. (Div. 2 only) I,,A Revision Date 7. Remarks: PART NOMENCLATURE 4c" GENERATION DESIGN. N.-\VIEPLATE ATTACHED WITH DRIVE PlN\iMATERIAL SPECIFICATION NO /TENSILE STRENGTH:ý ASME SA 351 GR.CFS8N'70.O00PSI. ASME SA 5-40 GR.B23 CL.4/120.OOOPSI, ASMIE SA 182 GR.F316.'75.000PSI
- 8. ota, thickness (in.) 2.0-20 Min. design thickness (in.) 94o Di (k & in ) Length overall f- & in 1 1'-7.430" 9. VVWhrn applicable, Certificate Holders' Data Reports are attached for each item of this feporz: N'a:,onlaf Pan? or Apaiuritenance board No.Serial Number in tJurnntca Drerci PR[..,\062)7 N__A 21 (3) 1 (13)(17)(15) _______________
(20) _(22)(2 3)(24) .5)_.__-___-.'_._...._____......._____"__...._.,F. ..fy p. rsu e 7~ 0 S ~ ~ -0 .-- attan..... ~ ~ r .. ... -*. .... .-.....--[ .m * .. .--F Hy-. e. .ss tee Sfnrn .. ....*Suopl-'rrin:.at infornatonc n in he form o6f rstri7-hkrich.. 1 r .or fr;'.Virijs nrra', bc:.uc'cif i-'7,- is Y11].['. AnLi~d'f dJ on *each 131 each ia numbe..rdd and die rrnu ber ot stir.ets ic rei'jFrd f"- ' S- ---i --r -: ... --7 -."..... _,--2..12'9.1S)- _ This form (500040 rmay bt obtained from t.ie ODder Deat. ASM.. 22 La',- Drive. Box 1360>Firfi
- t'NJ-OO7 2300 12 8..l 3 FORM N-2 (Back -Pg 2 of _ )RLSA06297 RLSA06297 Certificate Holder's Serial Nos. through CERTIFICATION OF DESIGN N!A Design specifications certified by Design repor* certified by I~heri aooliable)
CARL F. R-EIMERS N/A N/A P.E. State Reg. no..P.E. State CA Reg. no, MOI82S3 CERTIFICATION OF DESIGN ('.sei assliCable) CERTIFICATE OF COMPLIANCE We certify that the statements made in this report are correct and that this (these) 4 Generation Desifo conforms to the rules of construction of the ASME Code, Section IC11 Division 1, NPT Certificate of Authorization No. N-I 131 Expires June 10, 2005 Date /Zo 1 0 .- Name Flowscrvc Corp., Pump Division Signed 4a -rPiPT Certifcaie Hole -, e eoesentiji./ee CERTIFICATE OF INSPECTION 1, the undersigned, holding a valid commission issued by the National Board of Boiler ond Pressure Vessel Inspectors and the State or Pro,.yrce of CýlIhortniJ and employed by -ISB-C rq of Hzirtford. C-i have inspected these items described in this Data Report on Z , and state that tz, the best of my knowledge and belief, the Certificate Holder has fabricated these parts or appurtenances in accordance with the ASM.,vE Code, Sc:: on Div.ision
- 1. Each part listed has been authorized for stamping on the date shown above.signing this certificate, neither the inspector nor his employer makes any warranty, expressed or implied. concerning the equipment des.:.-ie::
is Data Report. Furthermore, neither the inspector nor his employer shall be liable in any manner for any personal injury or property d a, e ass of any kind arising from or connected with this inspection..q / -,, ý- -,- L,- IOsZA14-)I_ i., 969 Date Signed Commissions ... .. i~~t * .. ... ..lel ll i f r nittllttmi'c fO. ; , (Autrnotnzeo rNucleilr 1nsD-,'10oH IN i I Gcl (;r.:! eri(jor,;emýnts) an,1 sýx-2 Qr pro. a I GSG 128--- -------................................-......... . PAGE 3 OF 3 SERIAL NO R.LSA 06297 FORM N-2 CERTIFICATE. HOLDER'S DATA REPORT SUPPLEMENTARY SHEET FLOWSER VTE CORPORATION, ROTATING EQUIPMENT DIVISION, NUCLEAR PROD UCTS DIVISION 1 Manufactured and certified by 2300 EAST VERNON AVE., VERNON, CA. 90058 (name and address of Certificate Holder)2. Manufacured for TENESSE V4LLEYAUTHORITY. P.O. BOX 15500, KNO.\XILLE TN 37901-550 (name and address of Purchaser)
- 3. Location of Installation BROWNS FERRY UNIT!, NUCLEAR STORES INTERSECTION SHA W& NUCLEAR P5_NT.ATHENVS, AL. 35611 (mime and address)7 Remnarks:
FLOWSERVE JOB NO,. RLCAD1455 -4T'f GENERAtTION DESIGCV Drawing L002086 REV. B Note: The items listed below are being supplied as individual parts.SERIAL NO. REF. NO. PA RT NA,% [E PA RT NO. ,MI.-TERIAL (LOT NO.)ELS.'105606 2-1 COVER, PUMP 7011609 ASME5. SA 351 GR. CFM---2-I-I UNION ASSEMBLY ---_ [ CONSISTIN\G OF: RLSA.05290 --- UUNION. MI.LE END. SOC WELD 7002211 ASAIE S.. 1,52 GR. F316 ,'LS..i05706 NUT. UNION 700?022/3 ASMV.E S.A 182 GR. F316 RLS..105658 --- U,VIO:V-SPCL FEMALE END 7011,702 ,,ISME S.A 182 GR F316 RL.A05692 8 COOLER .SSEMBLY 7012617 CONSISTING OF: RLS..103660 { S-1 HOUS[NG. COOLER 7011597 f AS:E S.A 182 GR. F316 RLS.405687 8-1-1 CILINDER. OUTER 7011595 ASME SA1 182 GR. F316 RLS.-1056,53 8-1-3 CYLI,'DER, ENCLOSING 7011591 ASME S.A 182 GP. F316 8-1-7 UNION, ASSEMBLY, 0. 750-3000LB --- CONSISTING OF: RLS.A05S549-5 / 6 --- UNION-SPCL FEMALE END 7012900 ASME S.A 182 GR. F316 RLS.. 1052900 -- UNION. MALE END, SOC WELl) 700221 1 AS1JE SA 182 GR. F3116%LS..105 706 --- NUT. UNION. 750 7002213 AS:IE SA 182 GR. F316 8-1-9 UNION, ASSEMB1LY', 1.000-3000L1B --- CONSISTING OF: ELSA-tl5724 --- UNION-SPCL FEMALE END 7011694 4SWE SA 152 GR. F316 04-00614i S-6 STUD. COOLER M-36 N. 201.3MM 7011613 A4SIE S,4 340 GE. B23 CL.4 (14-00i419 8-7 NUT, COOLER M36 7011614 ASSME S.A /94 GE. 7____ /_____/_ C,_4L- N'A.~\ I S[NE .-/ '/, SIGNED. 6"JZg- ...."- .--<-'-DAT E FLO S "SER ,E CORPOER.- TIO_, (Cenificaic bHolder)(F.~<serve Reorcesenu~iive) ýwticatc of A~uthorizatiun t,:. I 131........fS --J L ~ .DA-\ F. I_________ G _NE__)_L_211 Ceti ficate: o[ .-,uthocizationt Expircs JI./VTE /0. 2005.-0--..~ ._... * .... ..nspeelur. ..... N ~Nxional Board. Siatc. Province anr .er~iec-:- GSG 128 FORM N-2 CERTIFICATE HOLDERS' DATA REPORT FOR IDENTICAL NUCLEAR PARTS AND APPURTENANCES4 As Required by the Provisions of the ASME Code, Section II Not to Exceed One Day's Production P.1o M,6rn*- ctUrem rc certified byFIoserý,e COrp..PuImp Di'. ision. 2300) E. Vernon Ave-. Vernon. CA 1)0('§S ma-td:urd ~or TEN\ESSE VALLEY AU-THORITY. P.O. BOX 15500. KNOXVILLE TN 1791nI--ý;O 3 :C>2of ;nsijiaL:ion BROWNýS FERRY UNIT 1. NUCLEAR\P STORES INITERSECTION SHA'.V & NU'CLEAR PI..-\NT AI HENS. AL 12tII1[) \YC, 005 QS 2 R EV. C -A S \IE SA 18 2 G R. F, 16 75 .000 PSI N!A 2004-. ASSe C..mn Ii~aO llf. DIfvs~on 17- '0 .-ddcida 2 2 &C'oittaflf~d .v~hCons:. S3-sc C .-2 0W. '".~:i-.:"ADi- ____________ 1.O~ Sl \1 1-03 RL C-.-0 454 -PARTF \;0\1PN',CL.A I..RE: ->' SE.\L -(':T(. \A-\-\\MLP1\ ff- \TV 'ACHFED \ITH Drl\ F. PIVS Joir.. '.;~-% .________ if ... :i 2' ~.-'a, __D if :oa~m-. .>:;,.:.L:H~C. '. D~:~2~Cr 3 r.- j7322 ':C .-'r. I-),; if!or<a'i~ Ps -(I a ~i *~~;; .<.5- .- ......'SCV K. 7 FORM N-2 (Back -Pg 2 of 3 , o ,er s Serdil Nos RLSA0626- 'rou' RLSA.)626T CERTIFICATION OF DESIGN Design specmicaions certified by CA\RL F REI'vlERls P.E. Sta~e C.- A e r M Des:gn recorl* certified by C R F A WF -sole CE-RTIFICATE OF COMPLIANCE We cer-rrv :rrs. the stareiments mice in rI-iS reoor. ire 2r-*:3.2(2 'njr 7.520-ý.conrormS Zo,:nP rules of cons!Cuction or :.,) ASM Coc 3=JJ: 3n '!H ..s 7n '.NJ- ý01 SFAI C-AR-PlTPIDF
- \S'S'NJPT Qf -`u~ uhorizalion No\: -I I " i-.. oil .3 ~-*1-W,- I -, I Ii'Se 1 -"I'lli. l'jjortI -t *.-I ,E:) .'r , " Xf CERTIFICAýTE OF INSPECTION me unoe2r sign ,d, holc~ng a vlio coini;Ss:3n
- ssu2c -'.j on ,im 2.o'm E~ .c rsur iO;C n: o .... nd Cinploveil ,i iI I of C~IiIh , se-- ri -'s.->- i: -J:J :ý-norW )1i -N D ri m,, n,)., fl e Vi ,i i3. a or) i be r1ie!. : 1!1,-j C r: , " .-, J! 0 ' o 7 5:2; ~ 1 i ill m :-J Sich ur! hmý)si; DeO:.rr Ju:*5-'~. -s-:r: ri. C Fn CJ ce: ir -. n~-mr- Dnri~ 5 .DO3.:; -no -_j 2mitn er r o r;-. r-on ~r .. .:- r; ~ .lo s c:r-y rI nril Jr, Sn a frOin -D 7 c0fIirteC c2.Z 1, .52 L) :;J -2' -'uI S~i-d- ~ ~ -z~C'-7: i27.
SERIAL NO RLS.406206 FORN! N-' CERTIFICATE HOLDER'S DAT.A REPORT SIPPLEMENTARY SHEET\Im~lurdanid ccru0-id by, FLOWSEPVE CORP.. PUAIP DIVISIONV. 2300 E. VER.VOA AVE.. VERNVON CA] 90058ýmn~ic andi address of Cenr Lcve Holder)\Liu~rurdtor TE\ ESSE I LLE) AUT H 'P/fl P.A. 130AV /I0 k\QAIILLE TA 3 flA!-f50 ma~nic and addrý ors Purchas:ri LIýAccoiio \ FcalliPwn SR' \/T .' %1 ( LE qP.S 7YRES / VTER.SECTA .).\ SH-111 \tA CL I L Pt I' T.-\FHiENS I nmme mid mulrcýs, V, 1 (,: V ' cmii IiNi/d h Jx irc h ni l. Lr1!lzed A>' mjid, duaii p~rc!.SELRIAL/ \0.. LOT IOT .4U O REF.X0. /'.A R 7. V-A.I IE P.A RT. .V. i/4 T FR I- L ROL AE C. RD V./L.FN0. C! N 6 T1 i,. PU \I -0o, >)Cj /- S.;W I-/ / \ N T -0/:i'2/ 3 sI l //Es f--IS .F;1/2~~~ U'N R.N' i NjC)EC CORPf.4 P( ,'i-(111 ,-i 10 .-. .--- --.---- ~ ~ ~ ~~.. ........... __ -.,~- id .~ T l~ FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI Owner Tennessee Valley Authority (TVA)Name 1101 Market Street Chattanooga, TN 37402-2801 Address Date February 2, 2006 Sheet 1 at 2 2. Plant Browns Ferry Nuclear Plant (BFN)Unit 1 Name P.O0. Box 2000, Decatur, AL 35609-2000 Address DCN 51149 Work Order (WO) 02-010622-001 Reoair/Reolacement Oroanization P.O. No.. Job No etc.3. Work Performed by TVA-BFN Name P. 0. Box 2000, Decatur, 35609-2000 Type Code Symbol Stamp N/A Authorization No. N/A Address Expiration Date N/A 4. Identification of System System 071, Reactor Core Isolation Cooling (RCIC) System / ASME Cede Class I equivalent (Valves &5. (a) Applicable Construction Code Piping) USAS B31.1.0 19 67 Edition,*N/A Addenda, N/A Code Case (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 19 95 Edition, 1996 Addenda-6. Identification of Components ASME Code National Corrected, Stamped Name of Name of Manufacturer Board Other Year Removed, or (Yes Component Manufacturer Serial No. No. Identification Built Installed or No)1-FCV-071-0002 Walworth Unknown N/A None N/A Removed No 1-FCV-071-0002 Flowserve AW144 N/A None 2005 Installed No 3" carbon steel pipe TVA N/A N/A None 2005 Installed No 7. Description of Work Replaced the inboard (drywell side) isolation valve.**Code Case N-416-3 utilized.8. Tests Conducted: Hydrostatic E]Other El Pneumatic E]Nominal Operating Pressure 0 Exempt []Pressure psi Test Temp.oF NOTE: Supplemental Sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2 in. X 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form..as amended by additional quality assurance requirements found in Purchase Contracts and applicable Design Criteria.U t C61Z WO# 02-010622-001 Page 2 of 2 FORM NIS-2 (Back)9. Remarks System pressure testing was performed by procedure 1-SI-3.3.1.A in WO#04-713480-000. Aoohicable Manufacturer's Data Reoorts to be attached Valve testing was performed in procedures 1-SR-3.6.1.3.5(RCIC), 1-SI-4.7.A.2.G-3/71, and 1-SR-3.3.3.1.4(F). CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the rules of the ASME Cede, Section Xl.Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signed , 151 Program Enginer Date -- ,20 Owner or Owner's Desionee. 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 -and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period 01-29-03 to 07-02-07 , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the 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 Insoector's Sianature National Board. State Prownce and Endorsements Date 20 07 UIC6R FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 1. Owner Tennessee Valley Authority (TVA) Date May 20, 2002 Name 1101 Market Street Chattanooga, TN 37402-2801 Address Plant Browns Ferry Nuclear Plant (BFN)Name P. 0. Box 2000, Decatur, AL 35609-2000 Sheet 1 of 2 Unit I Work Order (WO) 02-010960-000 2.Address Rerair/ReDlacement Oraanization P.O. No. Job No etc 3. Work Performed by TVA-BFN Type Code Symbol Stamp N/A Name P. O. Box 2000, Decatur, AL 35609-2000 Authorization No. N/A Address Expiration Date N/A 4. Identification of System System 010, Boiler Drains and Vents (BDV) System / ASME Code Class I equivalent
- 5. (a) Applicable Construction Code USAS B31.1.0 19 67" Edition, N/A Addenda, N/A Code Case N/A (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 95 Edition, 1996 Addenda 6. Identification of Components ASME Cede National Corrected, Stamped Name of Name of Manufacturer Board Other Year Removed, or (Yes Component Manufacturer Serial No. No. Identification Built Installed or No)1-DRV-010-0503 Hancock N/A N/A N/A 2002 Removed No 1-DRV-010-0504 Hancock N/A N/A N/A 2002 Removed No 1-DRV-010-0505 Hancock N/A N/A N/A 2002 Removed No Pipe and Fittings (2") TVA N/A N/A N/A 2002 Removed No 7. Description of Work Removal only of the 2" RPV Drain Valves and piping.See W.O. 02-012511-001 for modification and re-installation.
- 8. Tests Conducted:
Hydrostatic El Pneumatic El Nominal Operating Pressure El Exempt 0 (Removal only)Other El Pressure N/A psi Test Temp. N/A 0 F NOTE: Supplemental Sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2 in. X 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.*as amended by additional quality assurance requirements found in Purchase Contracts and applicable Design Criteria.UIC6R age 2 of 2 4O 02-010960-000 FORM NIS-2 (Back)9. Remarks None.Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the rules of the ASME Code, Section XI.Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signed I Program Engineer Date ',' ,20 _ _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 ALAu. .tA and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period ,9-Z3-oZ to aa , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the 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 ALlot (3 5L Inspector's Signature National Board, State, Province. and Endorsements Date Co -U6 20 07 U I C6R FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 1. Owner Tennessee Valley Authority (TVA)Name 1101 Market Street Chattanooga, TN 37402-2801 Address Date October 8, 2005 Sheet I ot 2 2. Plant Browns Ferry Nuclear Plant (BFN)Unit 1 Name P.O0. Box 2000. Decatur, AL 35609-2000 Address DCN 51150 Work Order (WO) 02-011512-001 Reeair/Reolacemen, Oraanization P.O No Job No.. etc.3. Work Performed by TVA-BFN Type Code Symbol Stamp Auithorization Non N/A N/A Name P. O. Box 2000, Decatur, 35609-2000 Address Expiration Date N/A 4. Identification of System System 073, High Pressure Coolant Injection (HPCI) System / ASME Code Class 1 equivalent (Valves) ASME Section It1, 1995 Edition, 1996 Addenda 5. (a) Applicable Construction Code (Piping) USAS B31.1.0 19 67 Edition,* N/A Addenda, N/A Code Case (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 19 95 Edition, 1996 Addenda-6. Identification of Components ASME Code National Corrected, Stamped Name of Name of Manufacturer Board Other Year Removed, or (Yes Component Manufacturer Serial No. No. Identification Built Installed or No)1-FCV-073-0002 Crane N/A N/A N/A 2005 Removed No 1-FCV-073-0002 Flowserve AU650 N/A N/A 2005 Installed No 7. Description of Work Replaced the inboard (drywell side) isolation valve.**Code Case N-416-2 utilized.(Valve was removed in WO 05-710154-000 for use in Unit 2.)8. Tests Conducted: Hydrostatic LI Other El Pneumatic LI Nominal Operating Pressure 0 Exempt E]Pressure psi Test Temp.oF NOTE: Supplemental Sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8V2 in. X 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form..as amended by additional quality assurance requirements found in Purchase Contracts and applicable Design Criteria.U1C6R WO# 02-011512-001 Page 2 of 2 FORM NIS-2 (Back)9. Remarks Pressure testing was performed by procedure 1-SI-3.3. 1 .A in WO 04-713480-000. A.lijoable Manutacturer's Data Reoorts to be attached Valve testing was performed in 1-SR-3.6.1.3.5(HPCI), 1-SI-4.7.A.2.G-3/73, and 1-SR-3.3.3.1.4(G). CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the rules of the ASME Code, Section XI.Type Cede Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signed --- Program Engineer Date , 20 Owner or Owner's Desianee. 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 ALABAMA and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period 0I- 29-03 to 07..OZ-07 , 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 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. --.________----___ Commissions L tInsoector's Sionature National Board, State. Province. and Endorsements Date 0"7-02 20 07 U1C6R FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 1. Owner Tennessee Valley Authority (TVA)Date January 13, 2006 Name 1101 Market Street Chattanooga, TN 37402-2801 Sheet 1 of 2 Address 2. Plant Browns Ferry Nuclear Plant (BFN)Name P. O. Box 2000, Decatur, AL 35609-2000 Address 3. Work Performed by TVA-BFN Name P. O. Box 2000, Decatur, 35609-2000 Address Unit 1 Work Order (WO) 02-011861-000 ReDairReolacement Oroanization P 0 No Job No .etc Type Cede Symbol Stamp N/A Authorization No. N/A Expiration Date N/A 4. Identification of System System 001, Boiler Drains and Vents (BDVI) System / ASME Code Class 2 equivalent
- 5. (a) Applicable Construction Code (Piping) USAS B31.1.0 19 67 Edition,*N/A Addenda, N/A Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 95 Edition, 1996 Addenda 6. Identification of Components ASME Code National Corrected, Stamped Name of Name of Manufacturer Board Other Year Removed, or (Yes Component Manufacturer Serial No. No. Identification Built Installed or No)10" piping for MSRV TVA N/A N/A N/A 2005 Removed and No discharge (tailpipe)
Installed Support 1-47B401-58 TVA N/A N/A Old ID MSS-5 2005 Removed No 7. Description of Work Removed and re-installed 10" piping for MSRV discharge (tailpipe) to facilitate other work.Removed support 1-47B401-58 which was later reinstalled in another work order (02-014851-008).
- 8. Tests Conducted:
Hydrostatic El Pneumatic El Nominal Operating Pressure El Test Temp. N/A °F Exempt 0 (Open-ended) Other El Pressure N/A psi NOTE: Supplemental Sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8/2 in. X 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form..as amended by additional quality assurance requirements found in Purchase Contracts and applicable Design Criteria.U 1C6R WO# 02-011861-000 Page 2 of 2 FORM NIS-2 (Back)9. Remarks None.Aoolhcable Manuacturer's Data Reports to be attached CERTIFICATE OF COMPUANCE I certify that the statements made in the report are correct and this conforms to the rules of the ASME Code, Section Xl.Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signed ISI Program Engineer Date 6" , / 20 Owner or Owner's Desionee. 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 W * --and employed by HSB CT of'Connecticut have inspected the components described in this Owner's Report during the period i Q T5 -' ;) , to , -, I , -% T , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the 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 (2YS -k ýý-W Insoector's Sionature-National Board. State Province. and Endorsements Date -k 20 IJ .C6 R FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 1. Owner Tennessee Valley Authority (TVA)Date July 4, 2007 Name 1101 Market Street 2.3.Chattanooga, TN 37402-2801 Address Plant Browns Ferry Nuclear Plant (BFN)Name P. O. Box 2000, Decatur, AL 35609-2000 Address Work Performed by TVA-BFN Name P. O. Box 2000, Decatur, 35609-2000 Address Sheet 1 of 2 Unit 1 Work Order (WO) 02-011861-001 Reoair/Reolacement Oraanization P 0 No.. Job No etc Type Code Symbol Stamp N/A Authorization No. N/A Expiration Date N/A 4. Identification of System System 010, Boiler Drains and Vents (BDV) System / ASME Code Class 2 equivalent
- 5. (a) Applicable Construction Code (Piping) USAS B31.1.0 19 67 Edition,*N/A Addenda, N/A Code Case (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 19 95 Edition, 1996 Addenda 6. Identification of Components ASME Code National Corrected, Stamped Name of Name of Manufacturer Board Other Year Removed, or (Yes Component Manufacturer Serial No. No. Identification Built Installed or No)1-CKV-10-511 Flowserve BC-308 N/A N/A 2006 Installed No (2-1/2" diameter)7. Description of Work Installed 2-1/2" MSRV tailpipe vacuum breaker (check valve).8. Tests Conducted:
Hydrostatic El Other []Pneumatic Dl Nominal Operating Pressure El Test Temp. N/A 0 F Exempt Z (Open-ended) Pressure N/A psi NOTE: Supplemental Sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8/2 in. X 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.,as amended by additional quality assurance requirements found in Purchase Contracts and applicable Design Criteria.U1C61f WO0# 02-011861 -001 Page 2 of 2 FORM NIS-2 (Back)9. Remarks Valve testing performed by 1 -SI-3.2.3 and 1 -SI-3.2. 1.Aoriticable ManufAacturer's Data Reoorts to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the rules of the ASME Code, Section XI.Type Code Symbol Stamp N/A Certificate o.[Autjtorization No. N/A Expiration Date N/A Signed Av(ieP 5 SI Program Engineer Date Z /'"1Y I/ .,202 I--- Owner or Owner's Desionee 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 ' and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period &3,y tC-r-,,.e to -. \ ,. -C")( ,and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the 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. Inspector's Sionature Date 20 j.Commissions ", ý -( 0 "C National Board. State Province. and Endorsements UIC6R FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 1 Owner Tennessee Valley Authority (TVA)Date June 24, 2005 Name 1101 Market Street Chattanooga, TN 37402-2801 Sheet 1 of 2 Address 2. Plant Browns Ferry Nuclear Plant (BFN)Name P. 0. Box 2000, Decatur, AL 35609-2000 Unit 1 DCN 51012 Work Order (WO) 02-012011-001 Address Reoair/Reolacement Oroanization P.O. No .Job No .etc 3. Work Performed by TVA-BFN Name P. 0. Box 2000, Decatur, AL 35609-2000 Type Code Symbol Stamp N/A Authorization No. N/A Expiration Date N/A Address 4. Identification of System System 069, Reactor Water Clean Up System / ASME Code Class 1 equivalent (Supports) Design Criteria BFN-50-C-7107
- 5. (a) Applicable Construction Code (Piping) USAS B31.1.0 19 67 (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 95 Edition,*N/A Addenda, N/A Code Case Edition, 1996 Addenda 6. Identification of Components ASME Code National Corrected, Stamped Name of Name of Manufacturer Board Other Year Removed, or (Yes Component Manufacturer Serial No. No. Identification Built Installed or No)1-47B406-285 TVA N/A N/A (Old ID RWC-l-H1) 2005 Installed No 1-47B406-286 TVA N/A N/A (Old ID RWC-1-H2) 2005 Installed No 1-47B406-287 TVA N/A N/A (Old ID RWC-1-R1) 2005 Installed No 1-47B406-288 TVA /42256 N/A 1-SNUB-069-5001 2005 Installed No 1-47B406-289 TVA **42226 N/A 1-SNUB-069-5002 2005 Installed No 1-47B406-290 TVA N/A N/A (Old ID RWC-1-R1) 2005 Installed No 1-47B406-291 TVA **42261 N/A 1-SNUB-069-5003 2005 Installed No R-2 (47A406-2)
N/A N/A N/A (Old ID RWC-1-R2) N/A Removed No 7. Description of Work Install and modify supports.-*Snubbeis supplied by Bergen Power, final installation and testing in WO#: 04-712357-000 (-5001), 04-712359-000 (-5002), and 04-712358-000 (-5003).Old supports were removed per WO 02-002077-00 1 8. Tests Conducted: Hydrostatic E] Pneumatic 11 Nominal Operating Pressure LI Test Temp. N/A 0 F Exempt 0 Other LI Pressure N/A psi NOTE: Supplemental Sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/' in. X 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form..as amended by additional quality assurance requirements found in Contract 68C37-91602 and Design Criteria BFN-50-C-7105. U1C6R WO# 02-012011-001 Page 2 of 2 FORM NIS-2 (Back)9. Remarks Relief Request 1-ISI-18 for Inservice Inspection of Snubbers applies to this Work Order.Anoiceble Manufacturer's Oata Recorts to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the rules of the ASME Code, Section Xl.Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signed 6N~ ... Ower Dei ...SeProgjram Engineer Date /~ ,20 CO9 Signed C~wner or Owner's tiesionee. TitleDae2 CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid qommission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of " and employed by HSB CT of'Connecticut have inspected the components described in this Owner's Report during the period I -*<Z. 2 C,.,. to Q(:c7 --? , and state that to the best of mr, knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the 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. ýý , A 3ý4 i.Commissions K " Insoector's Sianature Date (20_-(02 National Board. State. Province. and Endorsements U I C6R FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 1. Owner Tennessee Valley Authority (TVA)1101 Market Street Name Chattanooga, TN 37402-2801 Date January 11, 2006 Sheet 1 of 3 Unit 1 Address 2. Plant Browns Ferry Nuclear Plant (BFN)Name P. 0. Box 2000. Decatur, AL 35609-2000 DCN 51012 Work Order (WO) 02-012011-002 Address Reoair/Reolacement Oraanization P 0. No.. Job No .etc.3. Work Performed by TVA-BFN Type Code Symbol Stamp N/A Name P. O. Box 2000, Decatur, AL 35609-2000 Authorization No. N/A Address Expiration Date N/A 4. Identification of System System 068, Reactor Water Recirculation System / ASME Code Class 1 equivalent (Supports) Design Criteria BFN-50-C-7107
- 5. (a) Applicable Construction Code (Piping) USAS B31.1.0 19 67 Edition.*
N/A Addenda, N/A Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 95 Edition, 1996 Addenda 6. Identification of Components ASME Code National Corrected, Stamped Name of Name of Manufacturer Board Other Year Removed, or (Yes Component Manufacturer Serial No. No. Identification Built Installed or No)(Old ID R-1A-H2)1-47B465-513 TVA 42419** N/A 1-SNUB-068-5034 2005 Installed No (Old ID R-1A-H1) 2005 1-47B465-514 TVA 42395** N/A 1-SNUB-068-5035 Installed No (Old ID R-1A-H3) 2005 1-47B465-515 TVA 42406** N/A 1-SNUB-068-5036 Installed No 2005 1-47B465-516 TVA N/A N/A (Old ID R-1A-H2) Installed No 2005 1-47B465-517 TVA N/A N/A (Old ID R-1A-H1) Installed No 7. Description of Work 8. Tests Conducted: Modify Recirc System 068 Pump Supports.
- Snubbers supplied by Bergen Power, final installation and testing in WO#: 04-712247-000
(-5034), 04-712248-000 (-5035), 04-712246-000 (-5036).Hydrostatic E]Other El Pneumatic El Pressure N/A psi Nominal Operating Pressure LI Test Temp. N/A 0 F Exempt 0 NOTE: Supplemental Sheets in form of lists, sketches, or drawings may be used. provided (1) size is 81/2 in. X 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.-as amended by additional quality assurance requirements found in Purchase Contracts and applicable Design Criteria.UIC6R FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 1. Owner Tennessee Valley Authority (TVA)Name 1101 Market Street Chattanooga, TN 37402-2801 Address Date January 11, 2006 Sheet 2 of 3 Unit 1 2. Plant Browns Ferry Nuclear Plant (BFN)Name P. O. Box 2000, Decatur, AL 35609-2000 Address DCN51012 WorkOrder(WO) 02-012011-002 Reoair/ReDlacement Oroanization P 0. No .Job No.. etc 3. Work Performed by TVA-BFN Name P. 0. Box 2000, Decatur, AL 35609-2000 Type Code Symbol Stamp N/A Authorization No. N/A Address Expiration Date N/A 4. Identification of System System 068, Reactor Water Recirculation System / ASME Code Class 1 equivalent (Supports) Design Criteria BFN-50-C-7107
- 5. (a) Applicable Construction Code (Piping) USAS B31.1.0 19 67 Edition,*N/A Addenda, N/A Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 95 Edition. 1996 Addenda 6. Identification of Components ASME Code National Corrected, Stamped Name of Name of Manufacturer Board Other Year Removed, or (Yes Component Manufacturer Serial No. No. Identification Built Installed or No)1-47B465-518 TVA N/A N/A (Old ID R-1A-H3) 2005 Installed No 1-47B465-519 TVA 42411* N/A 1-SNUB-068-5037 2005 Installed No 1-47B465-520 TVA 42274** N/A 1-SNUB-068-5038 2005 Installed No 1-47B465-521 TVA 42407** N/A 1-SNUB-068-5039 2005 Installed No 7. Description of Work Modity Recirc System 068 Pump Supports.
- Snubbers supplied by Bergen Power, final installation and testing in WOlf: 04-712326-000
(-5037), 04-712313-000 (-5038), 04-712312-000 (-5039).8. Tests Conducted: Hydrostatic LI Pneumatic LI Nominal Operating Pressure E]Test Temp. N/A -F Exempt 0 Other E]Pressure N/A psi NOTE: Supplemental Sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2 in. X 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.*as amended by additional quality assurance requirements found in Purchase Contracts and applicable Design Criteria.UIC6R WO# 02-012011-002 Page 3 of 3 FORM NIS-2 (Back)9. Remarks Removal of supports was performed in WO#02-003978-001. Anelicable Manufacturer's Data Reoorls to be attached Relief Request 1-ISt-18 for Inservice Inspection of Snubbers applies to this Work Order.CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the rules of the ASME Code, Section Xl.Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signed c:T ..Onsei ... T rogram Engineer Date , 20 6 Cwner or Owner's Oesionee. 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 AL,,AV"A and employed by HSB CT of Connecticut have inspected the components described in this Owner's Report during the period 01- I&-03 to 06-5 -07 , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the 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..A.,_. __,_ __, Commissions ALtO ,(*3 SL Insoector's Sianature National Board. State. Province. and Endorsements Date 06-OS 20 0-7 UIC6R FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 1. Owner Tennessee Valley Authority (TVA)Name 1101 Market Street Chattanooga, TN 37402-2801 Address 2. Plant Browns Ferry Nuclear Plant (BFN)Name P. O. Box 2000. Decatur, AL 35609-2000 Address Date January 16, 2006 Sheet 1 of 3 Unit 1 DCN 51012 Work Order (WO) 02-012011-003 ReDair/Reolacement Oraani-ation P 0. No .Job No etc.3. Work Performed by TVA-BFN Name P. 0. Box 2000, Decatur, AL 35609-2000 Type Code Symbol Stamp Authorization No. N/A N/A Address Expiration Date N/A 4. Identification of System System 068, Reactor Water Recirculation System (Pump Supports) / ASME Cede Class 1 equivalent (Supports) Design Criteria BFN-50-C-7107
- 5. (a) Applicable Construction Code (Piping) USAS B31.1.0 19 67 Edition,*N/A Addenda. N/A Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 95 Edition, 1996 Addenda 6. Identification of Components ASME Code National Corrected, Stamped Name of Name of Manufacturer Board Other Year Removed, or (Yes Component Manufacturer Serial No. No. Identification Built Installed or No)(Old ID R-1-SS6)1-47B465-454 TVA 42398** N/A 1-SNUB-068-5020 2005 Installed No 1-47B465-455 TVA N/A N/A (Old ID R-1-H10) 2005 Installed No 1-471465-456 TVA N/A N/A (Old ID R-1-H12) 2005 Installed No 1-47B465-457 TVA 42258** N/A 1-SNUB-068-5021 2005 Installed No 1-47B465-465 TVA N/A N/A (Old ID R-11-H113) 2005 Installed No 7. Description of Work Modify Recirc System 068 Pump Supports.
- Snubbers supplied by Bergen Power, final installation and testing in WO#: 04-712249-000
(-5020), 04-712245-000 (-5021).8. Tests Conducted: Hydrostatic El Other nl Pneumatic El Nominal Operating Pressure El Test Temp. N/A -F Exempt 0 Pressure N/A psi NOTE: Supplemental Sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2 in. X 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.*as amended by additional quality assurance requirements found in Purchase Contracts and applicable Design Criteria.UIC6R FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 1. Owner Tennessee Valley Authority (TVA)Date January 11, 2006 1101 Market Street Name 2.3.Chattanooga, TN 37402-2801 Address Plant Browns Ferry Nuclear Plant (BFN)Name P. O. Box 2000, Decatur, AL 35609-2000 Address Work Performed by TVA-BFN Name P. O. Box 2000, Decatur, AL 35609-2000 Address Sheet 2 of 3 Unit 1 DCN 51012 Work Order (WO) 02-012011-003 Reoaiw/Reolacement Oroanization P 0 No .Job No .etc Type Code Symbol Stamp N/A Authorization No. N/A Expiration Date N/A 4. Identification of System System 068, Reactor Water Recirculation System (Pump Supports) / ASME Code Class 1 equivalent (Supports) Design Criteria BFN-50-C-7107
- 5. (a) Applicable Construction Code (Piping) USAS B31.1.0 19 67 Edition,*
N/A Addenda, N/A Code Case (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 19 95 Edition, 1996 Addenda 6. Identification of Components ASME Code National Corrected, Stamped Name of Name of Manufacturer Board Other Year Removed, or (Yes Component Manufacturer Serial No. No. Identification Built Installed or No)1-47B465-466 TVA N/A N/A (Old ID R-1-H11) 2005 Installed No 1-47B465-467 TVA N/A N/A (Old ID R-1-H15) 2005 Installed No 1-47B465-524 TVA 42272" N/A 1-SNUB-068-5040 2005 Installed No 1-47B465-545 TVA 42408"* N/A 1-SNUB-068-5041 2005 Installed No 7. Description of Work Modify Recirc System 068 Pump Supports.
- Snubbers supplied by Bergen Power, final installation and testing in WO#: 04-712308-000
(-5040), 04-712307-000 (-5041).8. Tests Conducted: Hydrostatic El Other LI Pneumatic MI Pressure N/A psi Nominal Operating Pressure El Test Temp. N/A -F Exempt 0 NOTE: Supplemental Sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2 in. X 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.*as amended by additional quality assurance requirements found in Purchase Contracts and applicable Design Criteria.UIC6R WO# 02-012011-003 Page 3 of 3 FORM NIS-2 (Back)9. Remarks Removal of supports was performed in WO#02-002075-001. Aoolicable Manufacturer's Data Reoorts to be attached Relief Request 1-ISI-18 for Inservice Inspection of Snubbers applies to this Work Order.CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the rules of the ASME Code, Section XA.Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signed ' ISI Program Engineer Date 6 20 -01P Owner or Owner's Oesionee. 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 ALABAM4A and employed by HSB CT of Connecticut have inspected the components described in this Owner's Report during the period 03-13..3-to , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the 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 Auci*38L Insoector's Sionature National Board. State. Province. and Endorsements Date ob- 05 20 07 UIC6R FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 1. Owner Tennessee Valley Authority (TVA)Date January 6, 2005 Name 1101 Market Street Chattanooga, TN 37402-2801 Sheet 1 of 3 Address 2. Plant Browns Ferry Nuclear Plant (BFN)Name P. 0. Box 2000, Decatur, AL 35609-2000 Address 3. Work Performed by TVA-BFN Name P. 0. Box 2000, Decatur, AL 35609-2000 Address Unit 1 DCN 51012 Work Order (WO) 02-012011-004 Reoair/Reolacement Oraanization P.O. No .Job No .etc Type Code Symbol Stamp N/A Authorization No. N/A Expiration Date N/A 4. Identification of System System 068, Reactor Water Recirculation System (Pump Supports) / ASME Code Class 1 equivalent (Supports) Design Criteria BFN-50-C-7107
- 5. (a) Applicable Construction Code (Piping) USAS B31.1.0 19 67 Edition,*N/A Addenda, N/A Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 95 Edition, 1996 Addenda 6. Identification of Components ASME Code National Corrected, Stamped Name of Name of Manufacturer Board Other Year Removed, or (Yes Component Manufacturer Serial No. No. Identification Built Installed or No)(Old ID R-1B-H2)1-47B465-497 TVA 42417** N/A 1-SNUB-068-5025 2005 Installed No (Old ID R-1B-H3)1-47B465-498 TVA 42418** N/A 1-SNUB-068-5026 2005 Installed No (Old ID R-1B-H1)1-47B465-499 TVA 42401 N/A 1-SNUB-068-5027 2005 Installed No 1-47B465-500 TVA N/A N/A (Old ID R-1B-H2) 2005 Installed No 1-47B465-501 TVA N/A N/A (Old ID R-1B-H1) 2005 Installed No 7. Description of Work Modify Recirc System 068 Pump Supports.
- Snubbers supplied by Bergen Power, final installation and testing in WO#: 04-712238-000
(-5025), 04-712237-000 (-5026), and 04-712242-000 (-5027).8. Tests Conducted: Hydrostatic El Pneumatic E]Nominal Operating Pressure El Test Temp. N/A 0 F Exempt 1Z Other E]Pressure N/A psi NOTE: Supplemental Sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2 in. X 11 in., (2) information in items I through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form..as amended by additional quality assurance requirements found in Purchase Contracts and applicable Design Criteria.UIC6R FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 1. Owner Tennessee Valley Authority (TVA)Date January 4, 2005 Name 1101 Market Street Chattanooga, TN 37402-2801 Sheet 2 of 3 Address 2. Plant Browns Ferry Nuclear Plant (BFN)Name P. 0. Box 2000. Decatur, AL 35609-2000 Address 3. Work Performed by TVA-BFN Name P. 0. Box 2000, Decatur, AL 35609-2000 Unit 1 DCN 51012 Work Order (WO) 02-012011-004 Reoair/Reolacement Oroanizatlion P 0. No. Job No .etc.Type Code Symbol Stamp N/A Authorization No. N/A Address Expiration Date N/A 4. Identification of System System 068, Reactor Water Recirculation System (Pump Supports) / ASME Code Class 1 equivalent (Supports) Design Criteria BFN-50-C-7107
- 5. (a) Applicable Construction Code (Piping) USAS B31.1.0 19 67 Edition,*N/A Addenda, N/A Code Case (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 19 95 Edition, 1996 Addenda 6. Identification of Components ASME Code National Corrected, Stamped Name of Name of Manufacturer Board Other Year Removed, or (Yes Component Manufacturer Serial No. No. Identification Built Installed or No)1-47B465-502 TVA N/A N/A (Old ID R-1B-H3) 2005 Installed No 1-478465-503 TVA 42420** N/A 1-SNUB-068-5028 2005 Installed No 1-47B465-504 TVA 42276** N/A 1-SNUB-068-5029 2005 Installed No 1-47B465-505 TVA 42416** N/A 1-SNUB-068-5030 2005 Installed No 7. Description of Work Modify Recirc System 068 Pump Supports.
- Snubbers supplied by Bergen Power, final installation and testing in WOtf: 04-712278-000
(-5028), 04-712280-000 (-5029), and 04-712281-000 (-5030).8. Tests Conducted: Hydrostatic 11 Pneumatic E]Nominal Operating Pressure El Test Temp. N/A 0 F Exempt 0 Other LI Pressure N/A psi NOTE: Supplemental Sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8W2 in. X 11 in., (2) information in items I through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.-as amended by additional quality assurance requirements found in Purchase Contracts and applicable Design Criteria.Ut C6R WO# 02-012011-004 Page 3 of 3 FORM NIS-2 (Back)9. Remarks Removal of supports was performed in WO#02-004233-001. ADolicable Manufacturer's Data Reoorts to be attached Relief Request 1-ISI-18 for Inservice Inspection of Snubbers applies to this Work Order.CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the rules of the ASME Code, Section XI.Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signed Program Engineer Date _ __ ", ____ ,_20 0/_>Owner or Owners Desionee. 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 and employed by HSB CT of Connecticut have inspected the components described in this Owner's Report during the period I0-/--O3 to QO-05O'7 , 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 XIk By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection. Commissions AL LO Insoector's Sionature National Board. State. Province. and Endorsements Date OG, -05 20 0-7 UIC6R FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 1. Owner Tennessee Valley Authority (TVA)1101 Market Street Name Chattanooga, TN 37402-2801 Date January 24, 2005 Sheet 1 of 3 Unit 1 Address 2. Plant Browns Ferry Nuclear Plant (BFN)Name P. O. Box 2000, Decatur, AL 35609-2000 DCN 51012 WorkOrder(WO) 02-012011-005 Address Reoair/Reolacement Oroanization P 0 No .Job No.. etc 3. Work Performed by TVA-BFN Type Code Symbol Stamp N/A Name P 0. Box 2000, Decatur, AL 35609-2000 Authorization No. N/A Address Expiration Date N/A 4. Identification of System System 068, Reactor Water Recirculation System / ASME Code Class 1 equivalent (Supports) Design Criteria BFN-50-C-7107
- 5. (a) Applicable Construction Code (Piping) USAS B31.1.0 19 67 Edition,*
N/A Addenda, N/A Code Case (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 19 95 Edition, 1996 Addenda 6. Identification of Components ASME Code National Corrected, Stamped Name of Name of Manufacturer Board Other Year Removed, or (Yes Component Manufacturer Serial No. No. Identification Built Installed or No)1-47B465-472 TVA N/A N/A (Old ID R-1-H2) 2005 Installed No 2005 1-47B465-473 TVA N/A N/A (Old ID R-1-H3) Installed No (Old ID R-1-SS1) 2005 1-47B465-474 TVA 42223** N/A 1-SNUB-068-5022 Installed No 2005 1-47B465-480 TVA 42220** N/A 1-SNUB-068-5023 Installed No 2005 1-47B465-481 TVA N/A N/A (Old ID R-1-1H11) Installed No 7. Description of Work Modify Recirc System 068 Pump Supports. -Snubbers supplied by Bergen Power, final installation and testing in WO#: 04-712243-000 (-5022) and 04-712236-000 (-5023).8. Tests Conducted: Hydrostatic El Other El Pneumatic El Pressure N/A psi Nominal Operating Pressure 11 Test Temp. N/A °F Exempt [NOTE: Supplemental Sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/, in. X 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.*as amended by additional quality assurance requirements found in Purchase Contracts and applicable Design Criteria.U I C6R FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI Owner Tennessee Valley Authority (TVA)Name 1101 Market Street Chattanooga, TN 37402-2801 Address Date January 4, 2005 Sheet 2 of 3 Unit 1 2. Plant Browns Ferry Nuclear Plant (BFN)Name P. 0. Box 2000. Decatur, AL 35609-2000 Address DCN 51012 Work Order (WO) 02-012011-005 Reoair/Reolacement Oroanization P 0. No Job No .etc.3. Work Performed by TVA-BFN Name P. O. Box 2000, Decatur, AL 35609-2000 Type Code Symbol Stamp N/A Authorization No. N/A Address Expiration Date N/A 4. Identification of System System 068, Reactor Water Recirculation System / ASME Code Class 1 equivalent (Supports) Design Criteria BFN-50-C-7107
- 5. (a) Applicable Construction Code (Piping) USAS B31.1.0 19 67 Edition,*N/A Addenda, N/A Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 95 Edition, 1996 Addenda 6. Identification of Components ASME Code National Corrected, Stamped Name of Name of Manufacturer Board Other Year Removed, or (Yes Component Manufacturer Serial No. No. Identification Built Installed or No)1-47B465-482 TVA N/A N/A (Old ID R-1-H4) 2005 Installed No 1-47B465-483 TVA N/A N/A (Old ID R-1-H114) 2005 Installed No 1-47B465-484 TVA 42385N N/A 1-SNUB-068-5024 2005 Installed No 1-47B465-546 TVA 42414** N/A 1-SNUB-068-5042 2005 Installed No 7. Description of Work Modify Recirc System 068 Pump Supports.
- Snubbers supplied by Bergen Power, final installation and testing in WOI*: 04-712255-000
(-5024) and 04-712253-000 (-5042).8. Tests Conducted: Hydrostatic LI Pneumatic El Nominal Operating Pressure El Test Temp. N/A -F Exempt 2 Other El Pressure N/A psi NOTE: Supplemental Sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2 in. X 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.*as amended by additional quality assurance requirements found in Purchase Contracts and applicable Design Criteria.UIC6R WO# 02-012011-005 Page 3 of 3 FORM NIS-2 (Back)9. Remarks Removal of supports was performed in WO#02-002075-001. Aoolicable Manufacturer's Data Reoorls to be attached Relief Request 1-1SI-18 for Inservice Inspection of Snubbers applies to this Work Order.CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the rules of the ASME Code, Section XI.Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signed I SI Program Engineer Date 61 S ,20 6/,, Owner or Owner's Desianee 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 ALA1S AMA and employed by HSB CT of Connecticut have inspected the components described in this Owner's Report during the period 03- 20 -03 to O--Oro -07 , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the 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 A cLtOi,3 L Inscector's Sionature National Board. State. Province. and Endorsements Date O0--O 20 07 U1C6R FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section Xl Owner Tennessee Valley Authority (TVA)Date June 6, 2007 Name 1101 Market Street Chattanooga, TN 37402-2801 Address Sheet 1 of 3 Unit 1 2. Plant Browns Ferry Nuclear Plant (BFN)Name DCN 51012 Work Order (WO) 02-012011-006 P. O. Box 2000. Decatur, AL 35609-2000 Address 3. Work Performed by TVA-BFN Name P. O. Box 2000, Decatur, AL 35609-2000 Address Renair;Reolacement Oroanization P.O. No.. Job No etc Type Code Symbol Stamp N/A Authorization No. N/A Expiration Date N/A 4. Identification of System System 068, Reactor Water Recirculation System / ASME Code Class 1 equivalent (Supports) Design Criteria BFN-50-C-7107
- 5. (a) Applicable Construction Code (Piping) USAS B31.1.0 19 67 Edition,*N/A Addenda, N/A Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 95 Edition, 1996 Addenda 6. Identification of Components ASME Code National Corrected, Stamped Name of Name of Manufacturer Board Other Year Removed, or (Yes Component Manufacturer Serial No. No. Identification Built Installed or No)1-47B465-462 TVA N/A N/A (Old ID R-1-H8) 2005 Installed No 1-47B465-464 TVA N/A N/A (Old ID R-1-H1) 2005 Installed No 1-47B465-507 TVA N/A N/A (Old ID R-1-H6) 2005 Installed No (Old ID R-1-SS2)1-47B465-508 TVA **42403 N/A 1-SNUB-068-5031 2005 Installed No 1-47B465-509 TVA N/A N/A (Old ID R-1-H5) 2005 Installed No 7. Description of Work Modify/install Recirculation System 068 supports.
- Snubbers supplied by Bergen Power, testing and final installation is In WO# 04-712275-000
(-5031).8. Tests Conducted: Hydrostatic El Pneumatic LI Nominal Operating Pressure El Test Temp. N/A -F Exempt 0 Other 0I Pressure N/A psi NOTE: Supplemental Sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8V2 in. X 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form..as amended by additional quality assurance requirements found, in Purchase Contracts and applicable Design Criteria.UIC6R FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 1. Owner Tennessee Valley Authority (TVA)Name 1101 Market Street Chattanooga, TN 37402-2801 Address 2. Plant Browns Ferry Nuclear Plant (BFN)Name Date June 6, 2007 Sheet 2 of 3 Unit 1 DCN 51012 Work Order (WO) 02-012011-006 3.P. O. Box 2000, Decatur, AL 35609-2000 Address Work Performed by TVA-BFN Name P. 0. Box 2000, Decatur, AL 35609-2000 Address Reoair/Reolacement Oroanization P.O No.. Job No.. etc Type Code Symbol Stamp N/A Authorization No. N/A Expiration Date N/A 4. Identification of System System 068, Reactor Water Recirculation System / ASME Code Class 1 equivalent (Supports) Design Criteria BFN-50-C-7107
- 5. (a) Applicable Construction Code (Piping) USAS B31.1.0 19 67 Edition,*N/A Addenda, N/A Cede Case (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 19 95 Edition, 1996 Addenda 6. Identification of Components ASME Code National Corrected, Stamped Name of Name of Manufacturer Board Other Year Removed, or (Yes Component Manufacturer Serial No. No. Identification Built Installed or No)(Old ID R-1-SS5)1-47B465-511 TVA **42271 N/A 1-SNUB-068-5032 2005 Installed No (new)1-47B465-512 TVA **42400 N/A 1-SNUB-068-5033 2005 Installed No R-2A TVA N/A N/A (Old ID R-1-SS4) 2005 Removed No R-2B TVA N/A N/A (Old ID R-1-SS3) 2005 Removed No 7. Description of Work Modify/install Recirculation System 068 supports.
- Snubbers supplied by Bergen Power, testing and final installation is in WO# 04-712306-000
(-5032) and 04-712293-000 (-5033).8. Tests Conducted: Hydrostatic El Pneumatic El Nominal Operating Pressure Eli Test Temp. N/A -F Exempt 0 Other MI Pressure N/A psi NOTE: Supplemental Sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2 in. X 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.*as amended by additional quality assurance requirements found in Purchase Contracts and applicable Design Criteria.UIC6R WO# 02-012011-006 Page 3 of 3 FORM NIS-2 (Back)9. Remarks Relief Request 1-1S1-18 for Inservice Inspection of Snubbers applies to this Work Order.ADolicable Manufacturer's Data Reoorts to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the rules of the ASME Code, Section XI.Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signed 'SI Program Engineer Date 20 6?Owner or Owner's Desionee. 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 ALASA ,A , and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Ovwner's Report during the period t O-29-03 to 0(2- 06 -07 , 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 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. ___ ,__ --__ ., _____ Commissions A.LIO t(3 8L Insoector's Sionature National Board. State. Province. and Endorsements Date O(o-OG 20 07 UIC6R FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 1. Owner Tennessee Valley Authority (TVA)1101 Market Street Name Chattanooga, TN 37402-2801 Date January 5, 2005 Sheet 1 of 3 Unit 1 Address 2. Plant Browns Ferry Nuclear Plant (BFN)Name P. 0. Box 2000, Decatur, AL 35609-2000 DCN 51012 Work Order (WO) 02-012011-007 Address Reoair/Reolacement Oroanization P.O. No.. Job No.. etc.3. Work Performed by TVA-BFN Type Code Symbol Stamp N/A Name P. O. Box 2000, Decatur, AL 35609-2000 Authorization No. N/A Address Expiration Date N/A 4. Identification of System System 074, Residual Heat Removal System (RHR) / ASME Code Class 1 equivalent (Supports) Design Criteria BFN-50-C-7107
- 5. (a) Applicable Construction Code (Piping) USAS B31.1.0 19 67 Edition,*
N/A Addenda, N/A Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 95 Edition, 1996 Addenda 6. Identification of Components ASME Code National Corrected, Stamped Name of Name of Manufacturer Board Other Year Removed, or (Yes Component Manufacturer Serial No. No. Identification Built Installed or No)1-47B452-3032 TVA 42399- N/A 1-SNUB-074-5062 2005 Installed No 1-47B452-3033 TVA N/A N/A (Old ID RHR-1-H5) 2005 Installed No 1-47B452-3034 TVA 42232** N/A 1-SNUB-074-5063 2005 Installed No 1-47B452-3035 TVA N/A N/A (Old ID RHR-1-H4) 2005 Installed No 1-47B452-3036 TVA N/A N/A (Old ID RHR-1-H8) 2005 Installed No 7. Description of Work 8. Tests Conducted: Modify RHR System 074 supports.
- Snubbers supplied by Bergen Power. Testing and final installation of snubbers was performed in Work Order # 04-712356-000
(-5062), 04-712309-000 (-5063). and 04-712250-000 (-5065).Hydrostatic El Other El Pneumatic El Pressure N/A psi Nominal Operating Pressure LI Test Temp. N/A Exempt 0 NOTE: Supplemental Sheets in form of lists, sketches, or drawings may be used. provided (1) size is 8",2 in. X 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.*as amended by additional quality assurance requirements found in Purchase Contracts and applicable Design Criteria.UJIC6R FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI Owner Tennessee Valley Authority (TVA)110 1 Market Street Chattanooga, TN 37402-280 1 Date January 5, 2005 Sheet 2 of 3 Unit 1 Address 2. Plant Browns Ferry Nuclear Plant (BFN)Name P 0 Box 2000. Decatur. AL 35609-2000 DCN 51012 Work Order (WO) 02-012011-007 Address Reoair/Reolacemeni Oroanization P 0 No Job No .etc 3. Work Performed by TVA-BFN Name P. 0. Box 2000, Decatur, AL 35609-2000 Type Code Symbol Stamp Authorization No. N/A N/A Addre..Expiration Date N/A 4. Identification of System System 074, Residual Heat Removal System (RHR) / ASME Code Class 1 equivalent (Supports) Design Criteria BFN-50-C-7107
- 5. (a) Applicable Construction Code (Piping) USAS B31.1.0 19 67 Edition,*N/A Addenda, N/A Code Case (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 19 95 Edition, 1996 Addenda 6. Identification of Components ASME Code National Corrected, Stamped Name of Name of Manufacturer Board Other Year Removed, or (Yes Component Manufacturer Serial No. No. Identification Built Installed or No)1-47B452-3037 TVA N/A N/A (Old ID RHR-1-H9) 2005 Installed No 1-47B452-3038 TVA N/A N/A (Old ID RHR-1-H7) 2005 Installed No 1-47B452-3039 TVA N/A N/A (Old ID RHR-1-H10) 2005 Removed No 1-47B452-3041 TVA 42421** N/A 1-SNUB-074-5065 2005 Removed No 7. Description of Work Modify RHR System 074 supports.
- Snubbers supplied by Bergen Power. Testing and final installation of snubbers was performed in Work Order # 04-712356-000
(-5062), 04-712309-000 (-5063), and 04-712250-000 (-5065).8. Tests Conducted: Hydrostatic El Other LI Pneumatic E]Nominal Operating Pressure EL Test Temp. N/A 5 F Exempt 1E Pressure N/A psi NOTE: Supplemental Sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8/2 in. X 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.*as amended by additional quality assurance requirements found in Purchase Contracts and applicable Design Criteria.LIlC6R WO# 02-012011-007 Page 3 of 3 FORM NIS-2 (Back)9. Remarks Relief Request 1-ISI-18 for Inservice Inspection of Snubbers applies to this Work Order.ADolicable Manufacturer's Data Rerorts to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the rules of the ASME Code, Section XI.Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signed SI Program Engineer Date ,-_ ,,, _ _ ,20 Owner or Owner's Desionee. 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 AL,43AA and employed by HSB CT of Connecticut have inspected the components described in this Owner's Report during the period 03-OS-.-03 to o5- 23-07 , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the 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. 41 Commissions AL, QI(I3 .L ItrDector's Sianature I.Jational Soard. State. Province. and Endorsements Date 06-23 20 07 U I C6R FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 1. Owner Tennessee Valley Authority (TVA)1101 Market Street Name Chattanooga, TN 37402-2801 Address 2. Plant Browns Ferry Nuclear Plant (BFN)Date January 12, 2006 Sheet 1 of 2 Unit 1 Name P. 0. Box 2000. Decatur, AL 35609-2000 DCN 51012 Work Order (WO) 02-012011-008 Address Reoar/Reolacement Oroanization P 0 No.. Job No .etc 3. Work Performed by TVA-BFN Type Code Symbol Stamp N/A Name P. O. Box 2000, Decatur, AL 35609-2000 Authorization No. N/A Address Expiration Date N/A 4. Identification of System System 074, Residual Heat Removal (RHR) System / ASME Code Class 1 equivalent (Supports) Design Criteria BFN-50-C-7107
- 5. (a) Applicable Construction Code (Piping) USAS B31.1.0 19 67 Edition,*
N/A Addenda, N/A Code Case (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 19 95 Edition, 1996 Addenda 6. Identification of Components ASME Code National Corrected, Stamped Name of Name of Manufacturer Board Other Year Removed, or (Yes Component Manufacturer Serial No. No. Identification Built Installed or No)(Old ID RHR-1-R24) 1-47B452-3040 TVA 42236** N/A BFR-1-SNUB-074-5064 2005 Installed No (Old ID RHR-1-R25) 1-47B452-3042 TVA 42392** N/A BFR-1-SNUB-074-5066 2005 Installed No 1-47B452-3043 TVA N/A N/A (Old ID RHR-1-H3) 2005 Installed No 1-47B452-3044 TVA N/A N/A (Old ID RHR-1-H1) 2005 Installed No 1-47B452-3045 TVA N/A N/A (Old ID RHR-1-H2) 2005 Installed No 1-47B452-3046 TVA N/A N/A (Old ID RHR-1-H6) 2005 Installed No 1-47B452-3047 TVA 42412** N/A BFR-1-SNUB-074-5067 2005 Installed No 7. Description of Work Modify supports.
- Snubbers supplied by Bergen Power and testing and final installation of snubbers is in Work Order: 04-712252-000
(-5064), 04-712251-000 (-5066), and 04-712310-000 (-5067).8. Tests Conducted: Hydrostatic El Pneumatic El Nominal Operating Pressure [L Exempt [Other LI Pressure N/A psi Test Temp. N/A -F NOTE: Supplemental Sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2 in. X 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form..as amended by additional quality assurance requirements found in Purchase Contracts and applicable Design Criteria.UIC6R WO# 02-012011-008 Page 2 of 2 FORM NIS-2 (Back)9. Remarks Relief Request 1 -ISI- 18 for Inservice Inspection of Snubbers applies to this Work Order.ADolicable Manufacturer's Data Rettorts to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the rules of the ASME Code, Section X.Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signed C, 51 Program Engineer Date _,, _ _ ,20 _ _Owner or Owner's Desionee. 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 ,8IAKA , and employed by HSB CT of Connecticut have inspected the components described in this Owner's Report during the period OZ-OS-o3 to ., and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the 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 ,_. I__ ( _758L.-Insoector's Sonature National Board State. Province and Endorsements Date 05-23 20 o7 UIC6R FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section Xl 1. Owner Tennessee Valley Authority (TVA)Name 1101 Market Street Chattanooga, TN 37402-2801 Address 2. Plant Browns Ferry Nuclear Plant (BFN)Date January 10, 2006 Sheet 1 of 2 Unit 1 Name P. 0. Box 2000. Decatur, AL 35609-2000 Address DCN51012 Work Order(WO) 02-012011-012 Reoair/Reolacement Oroanization P.O. No .Job No .etc.Type Code Symbol Stamp N/A Authorization No. N/A 3. Work Performed by TVA-BFN Name P. 0. Box 2000, Decatur, AL 35609-2000 Address Expiration Date N/A 4. Identification of System System 074, Residual Heat Removal (RHR) System / ASME Code Class 1 equivalent (Supports) Design Criteria BFN-50-C-7107
- 5. (a) Applicable Construction Code (Piping) USAS B31.1.0 19 67 Edition,*N/A Addenda, N/A Code Case (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 19 95 Edition, 1996 Addenda 6. Identification of Components ASME Code National Corrected, Stamped Name of Name of Manufacturer Board Other Year Removed, or (Yes Component Manufacturer Serial No. No. Identification Built Installed or No)1-47B452-3359 TVA **42870 N/A 1-SNUB-074-5107 2005 Installed No 7. Description of Work Modify RHR System 074 supports.
- Snubber supplied by Bergen Power. Testing and final installation of snubber in WO#04-720888-000.
- 8. Tests Conducted:
Hydrostatic LI Other nI Pneumatic El Nominal Operating Pressure LI Test Temp. N/A 0 F Exempt 1Z Pressure N/A psi NOTE: Supplemental Sheets in form of lists, sketches, or drawings may be used, provided (1) size is 812 in. X 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form..as amended by additional quality assurance requirements found in Purchase Contracts and applicable Design Criteria.UIC6R WO# 02-012011-012 Page 2 of 2 FORM NIS-2 (Back)9. Remarks Relief Request 1-ISI-18 for Inservice Inspection of Snubbers applies to this Work Order.Aooticabte Manufacturer's Dlata Rcoorts to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the rules of the ASME Code, Section XI.Type Code Symbol Stamp N/A Certificate of Aut aion No.N/A Expiration Date N/A Signed~~IS "-l'-/ Engineer Date ('/,20 -e/Signed OwDatenrse20eC)? Owner or Owner's Desionee. Titte 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 &.,.. Ji and employed by HSB CT of-"Connecticut have inspected the components described in this Owner's Report during the period ., .to -- 2Li and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the 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. KCommissions s-Insoector's Sianature National Board. State. Province.,and Endorsements Date 20 UIC6R FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI Owner Tennessee Valley Authority (TVA)Name 1101 Market Street Chattanooga, TN 37402-2801 Date November 6, 2006 Address Sheet 1 of 2 Unit " 1 2. Plant Browns Ferry Nuclear Plant (BFN)Name P. O. Box 2000, Decatur, AL 35609-2000 Address DCN 51012 Work Order (WO) 02-012011-014 Reoair/Reolacement Oroanization P 0. No.. Job No etc 3. Work Performed by TVA-BFN Name P. 0. Box 2000, Decatur, AL 35609-2000 Type Cede Symbol Stamp N/A Authorization No. N/A Expiration Date N/A Add-ess 4. Identification of System System 074, Residual Heat Removal System (RHR) / ASME Cede Class 1 equivalent (Supports) Design Criteria BFN-50-C-7107
- 5. (a) Applicable Construction Code (Piping) USAS B31.1.0 19 67 Edition,*N/A Addenda, N/A Code Case (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 19 95 Edition, 1996 Addenda 6. Identification of Components ASME Cede National Corrected, Stamped Name of Name of Manufacturer Board Other Year Removed, or (Yes Component Manufacturer Serial No. No. Identification Built Installed or No)1-47B452-3033 TVA N/A N/A None 2006 Installed No 1-47B452-3044 TVA N/A N/A None 2006 Installed No 7. Description of Work Modify RHR System 074 supports 8. Tests Conducted:
Hydrostatic El Pneumatic 11 Nominal Operating Pressure El Test Temp. N/A 0 F Exempt 0 Other Ml Pressure N/A psi NOTE: Supplemental Sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2 in. X 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.*as amended by additional quality assurance requirements found in Contract 68C37-91602 and Design Criteria BFN-50-C-7105. IJ IC6R WO# 02-012011-014 Page 2 of 2 FORM NIS-2 (Back)9. Remarks None.Anolicabte Manufacturer's Data Reoorts to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the rules of the ASME Code, Section XI.Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signed C-A ./ , , ISI Program Engineer Date ,20 Owner or Owners Desionee. 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 "" x 1 4 and employed by HSB CT of-thonnecticut have inspected the components described in this Owner's Report during the period (c, -i, --,2- to 1] Z --wc , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the 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..j L~lk Commissions _1 _-, ___,__"_"_.,_ Insoector's Sionature Nattonal Board. State. Province. and Endorsements Date 20 Qk-) 2 UIC6R FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 1. Owner Tennessee Valley Authority (TVA)Date August 29, 2006 Name 1101 Market Street 2.Chattanooga, TN 37402-2801 Address Plant Browns Ferry Nuclear Plant (BFN)Name P. 0. Box 2000, Decatur, AL 35609-2000 Address Sheet 1 of 2 Unit 1 DCN 51263 Work Order (WO) 02-012013-001
- 3. Work Performed by TVA-BFN Name P. 0. Box 2000, Decatur, AL 35609-2000 Reoair/Reolacement Oraanization P.O No Job No.. etc Type Code Symbol Stamp N/A Authorization No. N/A Address Expiration Date N/A 4. Identification of System System 071, Reactor Core Isolation Cooling (RCIC) / ASME Cede Class 1 and 2 equivalent (Supports)
Design Criteria BFN-50-C-7107
- 5. (a) Applicable Construction Code (Piping) USAS B31.1.0 19 67 Edition,*N/A Addenda, N/A Cede Case (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 19 95 Edition, 1996 Addenda 6. Identification of Components ASME Code National Corrected, Stamped Name of Name of Manufacturer Board Other Year Removed, or (Yes Component Manufacturer Serial No. No. Identification Built Installed or No)1-47B456-628 (4". Class 2) TVA N/A N/A N/A 2006 Installed No 1-47B456-629 (3", Class 1) TVA .N/A N/A In Drywell 2006 Installed No 1-47B456-630 (3", Class 1) TVA N/A N/A In Drywell 2006 Installed No 1-47B456-631 (3", Class 1) TVA N/A N/A In Drywell 2006 Installed No 1-47B456-635 (3", Class 1) TVA N/A N/A In Drywell 2006 Installed No 11-47B456-640 (3", Class 2) TVA N/A N/A N/A 2006 Installed No 1-47B456-693 Bergen Power (3", Class 1) TVA 41704** N/A In Drywell 2006 Installed No 7. Description of Work Modify supports in Unit 1 Drywell and Reactor Building.**On support 1-47B456-693, snubber 1-SNUB-071-5020 was installed and tested in WO 04-712286-000.
- 8. Tests Conducted:
Hydrostatic El Other Dl Pneumatic El Nominal Operating Pressure El Test Temp. N/A -F Exempt N Pressure N/A psi NOTE: Supplemental Sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/z in. X 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form..as amended by additional quality assurance requirements found in Purchase Contracts and applicable Design Criteria. WO# 02-012013-001 Page 2 of 2 FORM NIS-2 (Back)9. Remarks None.ADoticable Manufacturer's Data Resorts lo be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the rules of the ASME Code, Section X.Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signed £ Z, ISI Program Engineer Date ,,, " ,206 6 Owner or Owner's Oesionee. Titte 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 1 .and employed by HSB CT of-,-onnecticut have inspected the components described in this Owner's Report during the period 2-, .. -.to ; --, and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the 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 -Irrsiector's Sionature National Board. State. Province. and Endorsements Date e '1 2, _20 ý ýUIC6R FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section Xl 1. Owner Tennessee Valley Authority (TVA)Name 1101 Market Street Date January 22, 2004 Chattanooga, TN 37402-2801 Sheet 1 of 2 Address 2. Plant Browns Ferry Nuclear Plant (BFN)Name P. O. Box 2000, Decatur, AL 35609-2000 Address 3. Work Performed by TVA-BFN Name P. O. Box 2000, Decatur, AL 35609-2000 Address Unit 1 Design Change Notice (DCN) 51254/Work Order (WO) 02-012014-001 Renair/Reclacement Oroanization P 0 No .Job No.. etc.Type Cede Symbol Stamp N/A Authorization No. N/A Expiration Date N/A 4. Identification of System -System 074, Residual Heat Removal (ASME Code Class 2 equivalent)(supports) Design Criteria BFN-50-C-7107
- 5. (a) Applicable Construction Cede (piping) B31.1.0 19 67
- Edition, N/A Addenda, N/A Code Case (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 19 95 Edition, 1996 Addenda 6. Identification of Components ASME Cede National Corrected, Stamped Name of Name of Manufacturer Board Other Year Removed, or (Yes Component Manufacturer Serial No. No. Identification Built Installed or No)1-47B452-1361 TVA N/A N/A N/A 2003 Installed No 1-47B452-1363 TVA N/A N/A N/A 2003 Installed No 1-47B452-1365 TVA N/A N/A N/A 2003 Removed No 1-47B452-1366 TVA N/A N/A N/A 2003 Installed No 7. Description of Work Modify ASME Section XI RHR pipe supports on 10" Containment Spray Header (open-ended piping). Three supports modified and one support deleted.8. Tests Conducted:
Hydrostatic E]Pneumatic El Nominal Operating Pressure El Test Temp. N/A 5 F Exempt I]Other El Pressure N/A psi NOTE: Supplemental Sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2 in. X 11 in., (2) information in items I through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form..as amended by additional quality assurance requirements found in purchase contracts and applicable Design Criteria.UXCX_XX Page 2 of 2 WO 02-012014-001 FORM NIS-2 (Back)9. Remarks None Aoolicable Manufacturer's Data Recorts to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the rules of the ASME Code, Section XI.Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A NA Signed / -" y -, ISI Program Engr. Date )2L -z / .. 20 .Owner or Owner's Desionee 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 Tennessee and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period /,) /-,g(, /0 :. to ,"p,/ / qt , and state that to the best of my knowledge and belief, the Owner'has pe ormed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the 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. Insoector's Sioriature Commissions 7L,/13 1 2P National Board. State. Province, and Endorsements Date 20 o. q UXCXXX FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 1. Owner Tennessee Valley Authority (TVA)Date March 9, 2004 Name 1101 Market Street Chattanooga, TN 37402-2801 Address Sheet 1 of 2 2. Plant Browns Ferry Nuclear Plant (BFN)Name P. 0. Box 2000, Decatur, AL 35609-2000 Address Unit 1 Design Change Notice (DCN) 51254, Work Order (WO) 02-012014-002
- 3. Work Performed by TVA-BFN Name P. 0. Box 2000, Decatur, AL 35609-2000 Reoalr/Reolacement Oroanization P.O. No .Job No .etc Type Code Symbol Stamp N/A Authorization No. N/A Expiration Date N/A Address 4. Identification of System Systems 074, Residual Heat Removal (RHR), ASME Code Class 2 equivalent (supports)
Design Criteria BFN-50-C-7107
- 5. (a) Applicable Construction Code (piping) USAS 831.1.0 19 67
- Edition, N/A Addenda, N/A Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 95 Edition, 1996 Addenda 6. Identification of Components ASME Code National Corrected, Stamped Name of Name of Manufacturer Board Other Year Removed, or (Yes Component Manufacturer Serial No. No. Identification Built Installed or No)1-47B452-1368 TVA N/A N/A N/A 2003 Installed No 1-471452-1374 TVA N/A N/A N/A 2003 Installed No 1-47B452-1375 TVA N/A N/A N/A 2003 Installed No 1-47B452-1377 TVA N/A N/A N/A 2003 Installed No 1-47B452-1379 TVA N/A N/A N/A 2003 Installed No 7. Description of Work Modify ASME Section XI RHR Pipe Supports on 10" Containment Spray Header (open-ended piping).8. Tests Conducted:
Hydrostatic LI Other El Pneumatic El Nominal Operating Pressure El Test Temp. N/A 0 F Exempt 0 Pressure N/A psi NOTE: Supplemental Sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2 in. X 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form..as amended by additional quality assurance requirements found in Purchase Contracts and applicable Design Criteria.UIC6_YX Sheet 2 of 2 WO 02-012014-002 FORM NIS-2 (Back)9. Remarks N/A ADolicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the rules of the ASME Code, Section XI.Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signed 6 ,-- -.. .ISI Engineer Date 20 691 Owner or Owner's Desionee. 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 Tennessee and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period / 3 /0 -3 to 3/ ' > I , and state that to the best of my knowledge and belief, the Owner'has performed examinations and taken correctived 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 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..L.-Commissions ",J _/ 7.q J IrSaector's Sionature National Board. State. Province. and Endorsements Date a 20 04 UIC6_XX FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 1 .Owner Tennessee Valley Authority (TVA)Date July 4, 2007 Name 1101 Market Street Chattanooga, TN 37402-2801 Add,-s Sheet 1 of 3 Unit 1 2. Plant Browns Ferry Nuclear Plant (BFN)Name P. O. Box 2000, Decatur, AL 35609-2000 DCN 51163 Work Order (WO) 02-012029-002 Address Reoair/Renlacemrent Oroanization P 0. No .Job No. etc 3. Work Performed by TVA-BFN Name P. 0. Box 2000, Decatur, AL 35609-2000 Address Type Code Symbol Stamp N/A Authorization No. N/A Expiration Date N/A 4. Identification of System System 003, Reactor Feedwater RVLIS / ASME Code Class 2 equivalent
- 5. (a) Applicable Construction Code USAS B31 .1.0 19 67* Edition, N/A Addenda, N/A Code Case N/A**(b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 95 Edition, 1996 Addenda 6. Identification of Components ASME Code National Corrected, Stamped Name of Name of Manufacturer Board Other Year Removed, or (Yes Component Manufacturer Serial No. No. Identification Built Installed or No)(2) 2" x 1 Reducing Alloy Stainless HT# XCV N/A N/A 2004 Installed No Couplings 7. Description of Work Installed reducing couplings (2 total).8. Tests Conducted:
Hydrostatic 11 Pneumatic E1 Nominal Operating Pressure ED Exempt I]Other FI Pressure psi Test Temp.-F NOTE: Supplemental Sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/, in. X 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.*as amended by additional quality assurance requirements found in Purchase Contracts and applicable Design Criteria.UIC6R FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 1. Owner Tennessee Valley Authority (TVA)Date July 4, 2007 Name 1101 Market Street Chattanooga, TN 37402-2801 Address 2. Plant Browns Ferry Nuclear Plant (BFN)Sheet 2 of Unit 1 3 Name P. 0. Box 2000, Decatur, AL 35609-2000 DCN 51163 Work Order (WO) 02-012029-002 Address Reoair/Reolacement Oreanizathon P.O No .Job No.. etc.3. Work Performed by TVA-BFN Name P. O. Box 2000, Decatur, AL 35609-2000 Address Type Code Symbol Stamp N/A Authorization No. N/A Expiration Date N/A 4. Identification of System System 064A, Primary Containment / ASME Cede Class MC equivalent 1177 5. (a) Applicable Construction Code Section Il1, Class B 19 65* Edition, Winter Addenda, 67 Code Case 1330 (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 92 Edition, 1992 Addenda 6. Identification of Components ASME Cede National Corrected, Stamped Name of Name of Manufacturer Board Other Year Removed, or (Yes Component Manufacturer Serial No. No. Identification Built Installed or No)18" x 6" Weldolet Bonney Forge HT# 1749ANF2 N/A N/A 2003 Installed No 1/2" plate Ipsco HT# BOE508 N/A N/A 2000 Installed No 7. Description of Work Installed weldolet and pressure retaining plate on Drywell Penetration 1-X-26.8. Tests Conducted: Hydrostatic EZ Pneumatic E]Nominal Operating Pressure LI Exempt []Other E See Remarks Pressure psi Test Temp.NOTE: Supplemental Sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81,' in. X 11 in., (2) information in items I through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form..as amended by additional quality assurance requirements found in Purchase Contracts and applicable Design Criteria.UIC6R FORM NIS-2 (Back)Page 3 of 3 WO 02-012029-002
- 9. Remarks Pressure test for 2"x 1" reducin couplinAM s performed by 1-SI-3.3.1.A.
- Code Case N-416-3 utilized.Applicable Manufacturer's Data Reports to be attached 10 CFR 50 Appendix J pressure test for the ASIME Cede Class MC boundary components performed by I1-Sf-4.7.A.2.a-f.
CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the rules of the ASME Code, Section XI.Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signed A ,J W IS] Program Engineer Date "___ -_______ ,20 Dwner or twner'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 .,.s .cx i and employed by HSB CT of Hartfbrd', Connecticut have inspected the components described in this Owner's Report during the period k -T --f to "f-IL , -- C_ ( , 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 XA.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection. I A--\ ýJ" a 'L Commissions -ic -((&, Inspector's S 2gn 0rure .National Board, Slate. Province, and Endorsements Date -c 2 0 , UIC6R FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 1. Owner Tennessee Valley Authority (TVA)1101 Market Street Name Chattanooga, TN 37402-2801 Address 2. Plant Browns Ferry Nuclear Plant (BFN)Date July 4, 2007 Sheet 1 of 3 Unit 1 Name P. 0. Box 2000. Decatur, AL 35609-2000 DCN # 51163 Work Order (WO) 02-012029-004 Address Renair/Reolacement Oroanazation P 0 No.. Job No etc 3. Work Performed by TVA-BFN Type Code Symbol Stamp N/A Name P. O. Box 2000, Decatur, AL 35609-2000 Authorization No. N/A Address Expiration Date N/A 4. Identification of System System 064A, Primary Containment / ASME Code Class MC equivalent
- 5. (a) Applicable Construction Code Section I1I, Class B 19 65*(b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 6. Identification of Components 1177 Edition, Winter Addenda, 67 Code Case 1330 92 Edition, 1992 Addenda ASME Code National Corrected, Stamped Name of Name of Manufacturer Board Other Year Removed, or (Yes Component Manufacturer Serial No. No. Identification Built Installed or No)Cap at PEN X-28A Alloy Stainless HT# JLH N/A N/A 2003 Installed No Inside Drywell Cap at PEN X-28D Alloy Stainless HT# JDE N/A N/A 2004 Installed No Inside Drywell Cap at PEN X-29A Alloy Stainless HT# JDE N/A N/A 2004 Installed No Inside Drywell Cap at PEN X-29D Alloy Stainless HT# JDE N/A N/A 2004 Installed No Inside Drywell Cap at PEN X-29E Alloy Stainless HT# JDE N/A N/A 2004 Installed No Inside Drywell Cap at PEN X-29F Alloy Stainless HT# JDE N/A N/A 2004 Installed No Inside Drywell 7. Description of Work Installed 1-inch NPS pipe caps on Drywell side of Penetrations X-28A, X-28D, X-29A, X-29D, X-29E, and X-29F.8. Tests Conducted:
Hydrostatic EI Pneumatic El Nominal Operating Pressure E] Exempt EL Other 0 Pressure psi Test Temp. _F See Remarks NOTE: Supplemental Sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2 in. X 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form..as amended by additional quality assurance requirements found in Purchase Contracts and applicable Design Criteria.U1C6R FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 1 Owner Tennessee Valley Authority (TVA)Name 1101 Market Street Chattanooga, TN 37402-2801 Address Date July 4, 2007 Sheet 2 of Unit 1 3 2. Plant Browns Ferry Nuclear Plant (BFN)Name P. O. Box 2000, Decatur, AL 35609-2000 DCN # 51163 Work Order (WO) 02-012029-004 Address Reoair/Reolacement Oroanization P 0 No.. Job No .etc 3. Work Performed by TVA-BFN Name P. 0. Box 2000, Decatur, AL 35609-2000 Address Type Code Symbol Stamp Authorization No. N/A Expiration Date N/A N/A 4. Identification of System System 003, Reactor Feedwater RVLIS System / ASME Code Class 2 equivalent
- 5. (a) Applicable Construction Code USAS B31.1.0 19 67* Edition, N/A Addenda, N/A Code Case N/A (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 95 Edition, 1996 Addenda 6. Identification of Components ASME Code National Corrected, Stamped Name of Name of Manufacturer Board Other Year Removed, or (Yes Component Manufacturer Serial No. No. Identification Built Installed or No)1-1/2" x 1" Reducing Alloy Stainless HT# JCK N/A N/A 2004 Installed No Inserts (2 total)7. Description of Work Installed reducing inserts (2 total).8. Tests Conducted:
Hydrostatic El Pneumatic E]Nominal Operating Pressure 0 Exempt E Other 11 Pressure psi Test Temp.°F NOTE: Supplemental Sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2 in. X 11 in.. (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form..as amended by additional quality assurance requirements found in Purchase Contracts and applicable Design Criteria.UtC6R Page 3 of 3 WO 02-012029-004 FORM NIS-2 (Back)9. Remarks 10 CFR 50 Appendix J pressure test was performed by 1-Sl-4.7.A.2.A-F for the Class MC components listed on Page 1 of this Applicable Manufacturers Data Reports to be attached NIS-2 form. Pressure test for the Class 2 components listed on Page 2 of this NIS-2 form was performed by 1-SI-3.3.1.A.-Code Case N-416-3 utilized.CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the rules of the ASME Code, Section XI.Type Code Symbol Stamp N/A Certificate of Aujhorization No. N/A Expiration Date N/A Signed .ISI Program Engineer Date J L-I a* 20 Owner or Owner's Designee. Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid c~mmission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of -K. , Nt. and employed by HSB CT of aradford, Connecticut have inspected the components described in this Owner's Report during the period 2- ,.?ý ;V! D.!3 to 7y-.- .2.-- , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the 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. ~WXAk7~ ~L'~A~Commissions -c,.'National Board, State, Province, and Endorsements Inspectors Signature Date C-IZ20 ()UIC6R FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 1. Owner Tennessee Valley Authority (TVA)Name 1101 Market Street Chattanooga, TN 37402-2801 Address 2. Plant Browns Ferry Nuclear Plant (BFN)Date July 6, 2007 Sheet 1 of 2 Unit 1 Name P. O. Box 2000, Decatur, AL 35609-2000 DCN 51163 Work Order (WO) 02-012029-006 Address Resair/Reolacement Oroanization P.O. No.. Job No etc 3. Work Performed by TVA-BFN Name P. O. Box 2000, Decatur, AL 35609-2000 Address Type Code Symbol Stamp N/A Authorization No. N/A Expiration Date N/A 4. Identification of System System 003, Reactor Feedwater / ASME Code Class 1 equivalent
- 5. (a) Applicable Construction Code USAS B31.1.0 19 67 Edition, N/A Addenda, N/A Code Case N/A*(b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 95 Edition, 1996 Addenda 6. Identification of Components ASME Code National Corrected, Stamped Name of Name of Manufacturer Board Other Year Removed, or (Yes Component Manufacturer Serial No. No. Identification Built Installed or No)(2") Reactor Head Vent piping Welds TVA N/A N/A N/A 2007 Installed No RFW-1-006-002, RFW-1-006-005 through RFW- 1-006-018 and RFW-1-006-044 through RFW-1-006-046 (4") Reactor Head Vent piping Welds TVA N/A N/A N/A 2007 Installed No RFW-1-006-003 and RFW-1-006-004
- 7. Description of Work Installed Reactor Head Vent piping (4" and 2" diameter).
- 8. Tests Conducted:
Hydrostatic El Pneumatic El Nominal Operating Pressure 0 Test Temp. N/A -F Exempt LI Other LI Pressure N/A psi NOTE: Supplemental Sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8,/2 in. X 11 in.. (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.*as amended by additional quality assurance requirements found in Purchase Contracts and applicable Design Criteria.UIC6R FORM NIS-2 (Back)Page 2 of 2 WO 02-012029-006
- 9. Remarks Code Case N-416-3 utilized.
Pressure test performed by 1-SI-3.3. 1.A.Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the rules of the ASME Cede, Section X1.Type Cede Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signed (& ,,& -- bAA,.lý C1 ,ISI Program Engineer Date T,,'-. O 20 6-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 ALA IAt, and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period 04-t2-o4-to 07-13-07 , 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 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. 4" ,g6_e_ _ Commissions Inspector's Signature National Board, State, Province, and Endorsements Date 0'- 1,3 20 LlI C6R FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI Owner Tennessee Valley Authority (TVA)Name 1101 Market Street Chattanooga, TN 37402-2801 Address Date December 14, 2004 Sheet 1 of 2 2. Plant Browns Ferry Nuclear Plant (BFN)Unit 1 Name P. O. Box 2000, Decatur, AL 35609-2000 Work Order (WO) 02-012029-022 Address ReDair/Reolacement Oroanization P 0 No .Job No. etc 3. Work Performed by TVA-BFN Name P. 0. Box 2000, Decatur, AL 35609-2000 Type Code Symbol Stamp N/A Authorization No. N/A Expiration Date N/A Address 4. Identification of System System 003, Feedwater System / ASME Code Class 1 equivalent (Supports) Design Criteria BFN-50-C-7107
- 5. (a) Applicable Construction Code (Piping) USAS B31.1.0 19 67 Edition*, N/A Addenda, N/A Code Case N/A (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 95 Edition, 1996 Addenda 6. Identification of Components ASME Code.National Corrected, Stamped Name of Name of Manufacturer Board Other Year Removed, or (Yes Component Manufacturer Serial No. No. Identification Built Installed or No)Snubber TVA N/A N/A S/N 8706 2004 Removed No BFR-1-SNUB-003-5010 On Support Drawing 47A265-5A 7. Description of Work Remove snubber.8. Tests Conducted:
Hydrostatic El Other El Pneumatic El Nominal Operating Pressure E]Test Temp. N/A -F Exempt 0 Pressure N/A psi NOTE: Supplemental Sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 1 2 in. X 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form..as amended by additional quality assurance requirements found in Purchase Contracts and applicable Design Criteria.UIC6_XX Page 2 of 2 WO 02-012029-022 FORM NIS-2 (Back)9. Remarks Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the rules of the ASME Code, Section XI.Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signed e '- -.. I"I-"-- -----St Program Engineer Date /' //'K 20 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 / (C and employed by HSB CT of Hartford, Connecticut have ipspected the components described in this Owner's Report during the period __ .__ ____ __]_to / 7 , and state that to the best of my knowledge and belief, the Owner h.is performed examinations and taken corrective' measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the 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. f :/ (-S ( Commissions AC- " -Inspector's Signature Date j(e- -7 20 r, National Board, State, Province, and Endorsements UIC6_-X-X FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 1. Owner Tennessee Valley Authority (TVA)Name 1101 Market Street Chattanooga, TN 37402-2801 Date July 3, 2007 Sheet 1 of 2 Address 2. Plant Browns Ferry Nuclear Plant (BFN)Name P. O. Box 2000, Decatur, AL 35609-2000 Address 3. Work Performed by TVA-BFN Name P. 0. Box 2000, Decatur, AL 35609-2000 Unit 1 DCN # 51163 Work Order (WO) 02-012029-031 ReDair/Reelacement Orcanizalion P 0 No.. Job No.. etc.Type Code Symbol Stamp Authorization No. N/A Expiration Date N/A N/A Address 4. Identification of System System 003, Reactor Feedwater System / ASME Code Class 1 equivalent
- 5. (a) Applicable Construction Code (Piping) USAS B31.1.0 19 67 Edition*, N/A Addenda, N/A Code Case N/A (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 95 Edition, 1996 Addenda-6. Identification of Components ASME Code National Corrected, Stamped Name of Name of Manufacturer Board Other Year Removed, or (Yes Component Manufacturer Serial No. No. Identification Built Installed or No)BFR-1-CKV-003-0558 Atwood Morrill N/A N/A N/A N/A Removed No BFR-1-CKV-003-0558 Weir 3-52116A N/A N/A 2004 Installed No Weld TVA N/A N/A N/A 2005 Installed No RFW-1-007-016 Weld TVA N/A N/A N/A 2005 Installed No RFW- 1-007-017 7. Description of Work Replaced 1-CKV-003-0558.
- 8. Tests Conducted:
Hydrostatic El Other CA Pneumatic E]Nominal Operating Pressure 1E Exempt LI Pressure psi Test Temp.NOTE: Supplemental Sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2 in. X 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.*as amended by additional quality assurance requirements found in Purchase Contracts and applicable Design Criteria.UI C6R Page 2 of 2 WO 02-012029-031 FORM NIS-2 (Back)9. Remarks **Code Case N-416-3 utilized. Pressure testing performed by 1-SI-3.3.1 .A.Applicable Manufacturer's Data Reports to be attached Valve seat leakage test for 1OCFR50 Appendix J performed by 1-Sl-4.7.A.2.g-3/3. Valve flow test performed by 1-Sl-3.2.31. CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the rules of the ASME Code, Section XI.Type Cede Symbol Stamp N/A Certificat ofA, uthorization
- o. N/A Expiration Date N/A Signed ISI Program Engineer Date " 20 Owner or Owe1"er'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 aW .L 'i and employed by HSB CT of= .HaRford, Connecticut have inspected the components described in this Owner's Report during the period I Z4L- ?,J,,J.,L to z. -0Q- , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the 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 ý --,c, -i Insecor Si-gna 20_re National Board, State, Province. and Endorsements Date -( S)20 ýýU1 C6R FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI Owner Tennessee Valley Authority (TVA)Date July 3, 2007 Name 1101 Market Street Chattanooga, TN 37402-2801 Sheet 1 of 2 Address 2. Plant Browns Ferry Nuclear Plant (BFN)Name P. O. Box 2000, Decatur, AL 35609-2000 Address Unit 1 DCN # 51163 Work Order (WO) 02-012029-032 Reoair/Reolacement Oraanization P O No .Job No.. etc 3. Work Performed by TVA-BFN Name P. 0. Box 2000, Decatur, AL 35609-2000 Address Type Code Symbol Stamp.Authorization No. N/A Expiration Date N/A N/A 4. Identification of System System 003, Reactor Feedwater System / ASME Code Class 1 equivalent
- 5. (a) Applicable Construction Code (Piping) USAS B31.1.0 19 67 Edition*, N/A Addenda, N/A Code Case N/A (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 95 Edition, 1996 Addenda-6. Identification of Components ASME Code National Corrected, Stamped Name of Name of Manufacturer Board Other Year Removed, or (Yes Component Manufacturer Serial No. No. Identification Built Installed or No)BFR-1-CKV-003-0572 Atwood Morrill N/A N/A N/A N/A Removed No BFR-1-CKV-003-0572 Weir 4-521 16A N/A N/A 2004 Installed No Weld TVA N/A N/A N/A 2005 Installed No RFW-1-007-018 Weld TVA N/A N/A N/A 2005 Installed No RFW-1-007-019
- 7. Description of Work Replaced l-CKV-003-0572.
- 8. Tests Conducted Hydrostatic El Pneumatic El Nominal Operating Pressure ED Exempt 11 Other 0 Pressure psi Test Temp. _F See Remarks NOTE: Supplemental Sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2 in. X 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form..as amended by additional quality assurance requirements found in Purchase Contracts and applicable Design Criteria.UI C6R Page 2 of 2 WO 02-012029-032 FORM NIS-2 (Back)9. Remarks **Code Case N-416-3 utilized.
Pressure testing performed by 1-SI-3.31 .A.Applicable Manufacturers Data Reports to be attached Valve seat leakage test for 10CFR50 Appendix J performed by 1-SI-4.7.A.2.g-3/3. Valve flow test performed by 1-SI-3.2.31. CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the rules of the ASME Code, Section XI.Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signed -A., St Program Engineer Date 02 -/ 20 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 j.,,J .xJ and employed by HSB CT of Ha-rfor. Connecticut have inspected the components described in this Owner's Report during the period 2k .-I .to 3 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 Cede, Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection. Inspectors Signat ure N Commissions --( Ci National Board. State, Prorince. and Endorsements Date 20 l I C6R FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section Xl Owner Tennessee Valley Authority (TVA)Date July 18, 2005 Name 1101 Market Street Chattanooga, TN 37402-2801 Address 2. Plant Browns Ferry Nuclear Plant (BFN)Name P. 0. Box 2000, Decatur, AL 35609-2000 Address Sheet 1 of 2 Unit 1 DCN 51144 Work Order (WO) 02-012511-001
- 3. Work Performed by TVA-BFN Reoair/Reolacement Oroanization P 0. No.. Job No .etc Type Cede Symbol Stamp N/A Authorization No. N/A Name P. O. Box 2000, Decatur, AL 35609-2000 Address Expiration Date N/A 4. Identification of System System 010, Boiler Drains and Vents / ASME Cede Class 1 equivalent
- 5. (a) Applicable Construction Code USAS B31.1.0 19 67* Edition, N/A Addenda, N/A Code Case N/A (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 19 95 Edition, 1996 Addenda **6. Identification of Components ASME Code National Corrected, Stamped Name of Name of Manufacturer Board Other Year Removed, or (Yes Component Manufacturer Serial No. No. Identification Built Installed or No)1-DRV-010-0503 N/A N/A N/A N/A 2005 -Removed No 1-DRV-010-0504 N/A N/A N/A N/A 2005 ***Removed No 1-DRV-010-0505 Flowserve 08AYP N/A N/A 2005 Installed No 1-VTV-010-0500 Flowserve 54BAL N/A N/A 2005 Installed No 1-VTV-010-0501 Flowserve 55BAL N/A N/A 2005 Installed No 1-VTV-010-0502 Flowserve 56BAL N/A N/A 2005 Installed No Pipe and Fittings (2") TVA N/A N/A N/A 2005 Installed No 7. Description of Work Modification to the 2" RPV Low Point Drain Line & the 2" RPV Head Vent Line.** Code Case N-416-2 utilized.***Original components were temporarily removed in W.O. 02-010960-000.
This WO makes the removal permanent.
- 8. Tests Conducted:
Hydrostatic El Pneumatic El Nominal Operating Pressure 0 Exempt E]Other 11 Pressure psi Test Temp.NOTE: Supplemental Sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/'2 in. X 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.*as amended by additional quality assurance requirements found in Purchase Contracts and applicable Design Criteria.U I C6 X'O, 'age 2 of 2 NO 02-012511-001 FORM NIS-2 (Back)9. Remarks Pressure test performed per 1-SI-3.3.1 .A in WO 04-713480-000. Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the rules of the ASME Code, Section XI.Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signed L '- " .-,J-zI Program Engineer Date 206__7.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 , and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period 09-2l-04 to O-o o7 , 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 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. _ _ _ _ _ _ _ Commissions ALIO Inspector's Signature National Board. State, Province, and Endorsements Date 0(o -X 20 07 U 1C6_X FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 1. Owner Tennessee Valley Authority (TVA)Name 1101 Market Street Date May 1, 2006 2.Chattanooga, TN 37402-2801 Address Plant Browns Ferry Nuclear Plant (BFN)Name P. O. Box 2000, Decatur, AL 35609-2000 Address Sheet 1 of 2 Unit I DCN 51144 Work Order (WO) 02-012511-002 ReoaitiRestacement Oroanizatior P.O No Job No. etc 3. Work Performed by TVA-BFN Name P. 0. Box 2000, Decatur, AL 35609-2000 Type Code Symbol Stamp Authorization No. N/A N/A Address Expiration Date N/A 4. Identification of System System 010, Boiler Drains and Vents -MSSRV discharge pipe vacuum breakers/ ASME Code Class 2 equivalent
- 5. (a) Applicable Construction Code USAS B31.1.0 19 67* Edition, N/A Addenda, N/A Code Case N/A (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 95 Edition, 1996 Addenda 6. Identification of Components ASME Code National Corrected, Stamped Name of Name of Manufacturer Board Other Year Removed, or (Yes Component Manufacturer Serial No. No. Identification Built Installed or No)Studs and Nuts for Nova Machine N/A N/A N/A 2006 Removed old No bonnet on valve Products Installed new 1-CKV-010-0521
- 7. Description of Work Replaced studs and nuts on bonnet of check valve (vacuum breaker).8. Tests Conducted:
Hydrostatic E]Pneumatic. E Nominal Operating Pressure El Test Temp. N/A 'F Exempt 0 (Open-ended) Other nI Pressure N/A psi NOTE: Supplemental Sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2 in. X 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form..as amended by additional quality assurance requirements found in Purchase Contracts and applicable Design Criteria.j 1C6R WO 02-012511-002 Page 2 of 2 FORM NIS-2 (Back)9. Remarks Valve tested in accordance with 1-St-3.2.3 and 1-SI-3.2.1 1.Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the rules of the ASME Code, Section XI.Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A[ Signed (2,Z .z..-- , ISI Program Engineer Date / L/ 20 67 Owner or Owneres Designee, Title 1-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 ALA tI"A -and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period 01- 1*$- O G to QGc , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection. 4 o ""2 ,, -Commissions AL ioio:3g Inspector's Signature National Board, State, Provnce, and Endorsements Date O(v -Z, 2007 UIC6R FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section Xl 1. Owner Tennessee Valley Authority (TVA)Name 1101 Market Street Date March 6, 2007 Chattanooga, TN 37402-2801 Address 2. Plant Browns Ferry Nuclear Plant (BFN)Sheet 1 of 2 Unit 1 DCN 51144 Work Order (WO) 02-012511-003 Name P. 0. Box 2000, Decatur, AL 35609-2000 Address 3. Work Performed by TVA-BFN ReDair/Reolacement Oroanization P 0. No.. Job No.. etc.Type Code Symbol Stamp N/A Authorization No. N/A Name P.O. Box 2000, Decatur, AL 35609-2000 Address Expiration Date N/A 4. Identification of System System 010, Boiler Drains and Vents -MSSRV discharge pipe vacuum breakers / ASME Code Class 1 equivalent
- 5. (a) Applicable Construction Code USAS B31.1.0 19 67* Edition, N/A Addenda, N/A Code Case N/A (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 95 Edition, 1996 Addenda 6. Identification of Components ASME Code National Corrected, Stamped Name of Name of Manufacturer Board Other Year Removed, or (Yes Component Manufacturer Serial No. No. Identification Built Installed or No)2" welds TVA N/A N/A N/A 2007 Removed old No BDV-1-001-020 through Installed new 025, BDV-1-001-028, and BDV-1-001-041 through 044 4" weld BDV-1-001-033 TVA N/A N/A N/A 2007 Installed No 7. Description of Work Modify reactor head vent piping (2" and 4" diameter).
- 8. Tests Conducted:
Hydrostatic []Pneumatic LI Pressure N/A psi Nominal Operating Pressure 0 Test Temp. N/A °F Exempt [] (Open-ended) Other IJ NOTE: Supplemental Sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2 in. X 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form..as amended by additional quality assurance requirements found in Purchase Contracts and applicable Design Criteria.UIC6K WO 02-012511-003 Page 2 of 2 FORM NIS-2 (Back)9. Remarks Code Case N-416-3 utilized. Testing performed by 1-SI-3.3.1.A in WO 04-713480-000. Applicable Manutacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the rules of the ASME Code, Section XI.Type Code Symbol Stamp .N/A Certificate of Authorization No. N/A Expiration Date N/A Signed ,-.". ( ,ISI Program Engineer Date _ _ __ _ __,20 7 X 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 ALABAKA. and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period 08- 7?-04 to 0(,o- 27'-07 , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection. 4{Commissions A LW163C13 L Inspector's Signature National Board, State, Provwnce, and Endorsements Date M- 23~2007 UIC6R FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 1. Owner Tennessee Valley Authority (TVA)Name 1101 Market Street Chattanooga, TN 37402-2801 Date January 13, 2006 Address Sheet 1 of 2 Unit 1 2. Plant Browns Ferry Nuclear Plant (BFN)Name P. 0. Box 2000, Decatur, AL 35609-2000 Address DCN 51144 Work Order (WO) 02-012511-007 Reoair/Reolacement Orwanization P o No .Job No.. etc Type Code Symbol Stamp N/A Authorization No. N/A 3. Work Performed by TVA-BFN Name P. 0. Box 2000, Decatur, AL 35609-2000 Address Expiration Date N/A 4. Identification of System System 010, Boiler Drains and Vents (MSSRV Vacuum Breaker) / ASME Code Class 2 equivalent
- 5. (a) Applicable Construction Code USAS B31.1.0 19 67* Edition, N/A Addenda, N/A Code Case N/A (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 19 95 Edition, 1996 Addenda 6. Identification of Components ASME Code National Corrected, Stamped Name of Name of Manufacturer Board Other Year Removed, or (Yes Component Manufacturer Serial No. No. Identification Built Installed or No)1-1/8" Studs and Nuts TVA N/A N/A N/A 2005 Removed No for 1-CKV-010-0523 old Flange bolting_1-1/8" Studs and Nuts Nova Machine N/A N/A N/A 2005 Installed No for 1-CKV-010-0523 Products new Flange bolting_7. Description of Work Replace flange bolting on 10" valve.8. Tests Conducted:
Hydrostatic El Pneumatic 11 Nominal Operating Pressure E3 Test Temp. N/A eF Exempt E (Open-ended) Other El Pressure N/A psi NOTE: Supplemental Sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2 in. X 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.as amended by additional quality assurance requirements found in Purchase Contracts and applicable Design Criteria.Ui C6R Page 2 of 2 WO 02-012511-007 FORM NIS-2 (Back)9. Remarks Valve tested by 1-SI-3.2.3 and 1-SI-3.2.1 1.Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the rules of the ASME Code, Section XI.Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signed C: ( ? -.,ISI Program Engineer Date (? ,"-U / / ,20 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 ALABArA and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period I2.-G0-OS to , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the 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 AL1Ot3UG'L Inspector's Signature National Board, State, Prownce, and Endorsements Date O -2, 2007 iJ' IC6R FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 1. Owner Tennessee Valley Authority (TVA)Date March 21, 2006 Name 1101 Market Street Chattanooga, TN 37402-2801 Sheet 1 of 2 Address 2. Plant Browns Ferry Nuclear Plant (BFN)Name P. 0. Box 2000, Decatur, AL 35609-2000 Address Unit 1 DCN 51144 Work Order (WO) 02-012511-008 Reoao/Reolacement Oroanization P.O No.. Job No .etc.Type Code Symbol Stamp N/A Authorization No. N/A 3. Work Performed by TVA-BFN Name P. O. Box 2000, Decatur, AL 35609-2000 Address Expiration Date N/A 4. Identification of System System 010, Boiler Drains and Vents (MSSRV Vacuum Breaker) / ASME Code Class 2 equivalent
- 5. (a) Applicable Construction Code USAS B3 1.1.0 19 67* Edition, N/A Addenda, N/A Code Case N/A (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 19 95 Edition, 1996 Addenda 6. Identification of Components ASME Code National Corrected, Stamped Name of Name of Manufacturer Board Other Year Removed, or (Yes Component Manufacturer Serial No. No. Identification Built Installed or No)1-1/8" Studs and Nuts TVA N/A N/A N/A 2006 Removed No for 1-CKV-010-0524 old Flange bolting_1-1/8" Studs and Nuts Nova Machine N/A N/A N/A 2006 Installed No for 1-CKV-010-0524 Products new Flange bolting I I 1 1 7. Description of Work Replace flange bolting on 10" valve.8. Tests Conducted:
Hydrostatic El Pneumatic El Nominal Operating Pressure El Test Temp. N/A 'F Exempt 0 (Open-ended) Other El Pressure N/A psi NOTE: Supplemental Sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2 in. X 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.*as amended by additional quality assurance requirements found in Purchase Contracts and applicable Design Criteria.UIC6R Page 2 of 2 WO 02-012511-008 FORM NIS-2 (Back)9. Remarks Valve testing performed in 1-SI-3.2.3 and 1-SI-3.2.1 1.Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the rules of the ASME Code, Section Xl.Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signed ( % ( ,IS[ Program Engineer Date KK ,-L ( 7 20 6 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 ALA19A. A and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period 01- 4(0-OG to &.1-2.-o07 , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the 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 ,zLtOIG 3L Inspector's Signature National Board, State, Province, and Endorsements Date O4 -&Z 20 017 UIC6R FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI Owner Tennessee Valley Authority (TVA)Name 1101 Market Street Chattanooga, TN 37402-2801 Date March 2, 2007 Address 2. Plant Browns Ferry Nuclear Plant (BFN)Sheet 1 of 2 Unit I DCN 51144 Work Order (WO) 02-012511-010 P. 0. Box 2000, Decatur, AL 35609-2000 Address 3. Work Performed by TVA-BFN Name P. 0. Box 2000, Decatur, AL 35609-2000 Address Reoair/Reolacement Oroan-lzahon P.O No.. Job No.. etc.Type Code Symbol Stamp N/A Authorization No. N/A Expiration Date N/A 4. Identification of System System 010, Boiler Drains and Vents (MSSRV Vacuum Breaker) / ASME Code Class 2 equivalent (Valve) ASME Section III, 1977 with Summer 1977 Addenda 5. (a) Applicable Construction Code (Piping) USAS B31.1.0 19 67* Edition, N/A Addenda, N/A Code Case N/A (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 19 95 Edition, 1996 Addenda 6. Identification of Components ASME Code National Corrected, Stamped Name of Name of Manufacturer Board Other Year Removed, or (Yes Component Manufacturer Serial No. No. Identification Built Installed or No)I-CKV-010-0526 Target Rock 1 N/A Vacuum Breaker -2007 Removed old Yes I MSSRV Discharge Line Installed new 7. Description of Work Replace valve.**Code Case N-416-3 utilized.8. Tests Conducted: Hydrostatic 11 Pneumatic El Nominal Operating Pressure El Test Temp. N/A 'F Exempt Z (Open-ended) Other El Pressure N/A psi NOTE: Supplemental Sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2 in. X 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form..as amended by additional quality assurance requirements found in Purchase Contracts and applicable Design Criteria.UIC6R Page 2 of 2 WO 02-012511-010 FORM NIS-2 (Back)9. Remarks Form NPV-1 Certificate Data Report attached for 1-CKV-010-0526. Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the rules of the ASME Code, Section Xl.Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signed 6y " .(,)-d&" C ISI Program Engineer Date tl A )4 2 20 S 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 "L-.1. and employed by HSB CT of Flar~ford, Connecticut have inspected the components described in this Owner's Report during the period " Z -to b -, , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the 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. 16 -" Inspector's Signature Date 2!0 Commissions to" (G National Board, State. Prov.nce, and Endorsements UIC6R c Target Rock 1966E Broadhollow Road -East Farmingdale, NY 11735 Phone 631-293-3800 Fax 631-293-6144 ,www.cwfc.com CUSTOMN'ER: Tennessee Valley Authority Browns Ferry Nuclear Plant FOR: CUSTOMER P. 0. #: PROJECT #: MODEL #: PRODUCT: 00001640 Release: 00187 06M 06M-001 10 in. Check Valve Assembly P.O. Item No: 0001 Qty.: I Serial No. I INDEX CONTENTS 1.2.4.SECTION Certificate of Conformance Code Data Report Hydrostatic & Production Test Data QC Documentation Checklist Inspection Reports Material Certifica~tion RICH CopmJ o CaTJS-A, Target Rock 1966E Broadhollow Road -East Farmingdale, NY 11735 Phone 631-293-3800 Fax 631-293-6144 .www.cwfc.com CERTIFICATE OF CONFORMANCE CUSTOMER: Tennessee Valley Authority Browns Ferry Nuclear Plant FOR: CUSTOMER P. 0. #: PROJECT #: MODEL #: PRODUCT: 00001640 06M 06M-001 Release: 00187 Revision: 004 10 in. Check Valve Assembly P.O. Item No: 0001 Qty.: Serial No. I We certify that the parts noted herein meet all the requirements ofthe purchase order, drawing and specifications, including TVA Design Specification BFNP-DS-1935-3823 Rev. 0. We certify that the ASME Code materials meet the requirements of ASME Sections II and I11, Class 2: Subsection NC, 1977 Edition.SLummer 1977 Addenda. Further we certify that all final inspections and tests required to verify conformance ofthe items have been performed, and that the detailed fabrication, inspection and test records noted in the order and specifications are traceable and are on file.Target Rock Quality Assurance Manual, Edition 8, Revision 0, dated 11/08/2004 is applicable. Commercial Quality Assurance Date.I c, nr ý r o 7 afa FORM NPV-1 CERTIFICATE HOLDERS' DATA REPORT FOR NUCLEAR PUMPS OR VALVES*As Required by the Provisions of the ASME Code, Section III, Division 1 Pg. 1 of 2 1. Manufactured and certified by Target Rock: 1966E Broadhollow Rd.: E. Farmingdale, NY 11735 (name and address of N Certificate Holder)2. Manufactured for Tennessee Valley Authority; 6th and Chestnut, Chattanooga, TN (name and address of Purchaser)
- 3. Location of installation Browns Ferry Nuclear Plant; 10833 Shaw Rd.; Athens, AL (name and address)4. Model No., Series No., or Type 06M-001 Drawing 06M-001 Rev. Original (-) CRN N/A 5. ASME Code, Section III, Division 1: 1977 Summer 1977 (edition) (addenda date)2 None (class) (Code Case no.)6. Pump or valve Valve Nominal inlet size 10 (in.)Outlet size 10 (in.)7. Material:
Body SA182 F316 Bonnet n/a Disc SA240 316 Bolting SA193 B8M/SA194 8M (a)Cert.Holder's Serial No.(b)Nat'l Board No.(c)Body Serial No.861 A (d)Bonnet Serial No.n/a (e)Disc Serial No.626A 1 n/a n/a* Supplemental information in form of lists, sketches, or drawings may be used provided (1) size is 8'- x 1t, (2) information in items I through 4 on this Data Report is included on each sheet, (3) each sheet is numbered and the number of sheets is recorded at the top of this form.(12,88) This form (E00037) may be obtained from the Order Dept .ASME. 22 Law Drive, Box 2300, Fairield. NJ 07007-2300 REPRINT 6./93 FORM NPV-1 (BACK -Pg. 2 of 2)Cerlificate Holder's Seriat No.06M-001 sin 1 8. Design conditions 625 (43 BARG) psi 500 (260C) 'F or valve pressure class N/A (1)(pressure) (temperature)
- 9. Cold working pressure 960 psi at 100 'F 10. Hydrostatic test 1450 psi. Disc differential test pressure N/A psi 11. Remarks: Weldina Neck Flan5e SA350 LF2 Trace Code CZL Spacer SA516 70 Trace Code 628A Stud SA 193 138M Trace Code 669A Hex Nut SA1 94 8M Trace Code R283 CERTIFICATION OF DESIGN Design Specification certified by Ivan Lee Beltz P.E. State TN Reg. No. S 702 Design Report certified by Not applicable P.E. State nia Reg. No. n/a CERTIFICATE OF COMPLIANCE VWe certify that the statements made in this report are correct and that this pump or valve conforms to the rules for construction of the ASME Code, Section I1t, Division 1.N Cerlificate of Authorization No. N- 1947 Expires 12/12/2007 Date .A,,/ 2 Name Tareet Rock Signed _b.R. E. Glazier. Oepresanager tauthorized repre~snnt:srtivni N Cetiificale Holder)CERTIFICATE OF INSPECTION
- t. the undersigned, holding a valid comrnissicn issued by the National Board of Boiler and Pressure Vessel Inspectors and the State of Province of Noev York and employed by OneBeacon America Insurance Co. of Boston, MA have inspected ,he pump, or valve, described in this Data Report on,-A&. /1 , 7 and state that to the best of my knowledge and beltef. the Certificate Holder has constructed this pump. or valvee, ii accordance with the ASME Code. Section Ill, Division 1.Fy signing this cerlificate, n -ither the inspector nor his employer makes any w.arranty.
expressed or inpried.conicorningt he comnponent doscribed Jn this Data Report. Furthermore, neither the inspector nor his employer shall be ',able fn any manner for at',, p.:;,-nol iniury or prope,,rty or a loss of any kind arising from or of nrnectled L/.'.',,h th i [lu; tion. -- /--Date 61gned.J. -* ,/om missions __,/_.__"____..,. nspec iNat'l. Bd tucr. endcrsementst arnd s.ta, or prey. and no.)Autcnz d csaeo p.adn FiJ, .ai/o~ae 'avsOl FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 1. Owner Tennessee Valley Authority (TVA)Date December 15, 2005 Name 110 1 Market Street Chattanooga, TN 37402-2801 Address 2. Plant Browns Ferry Nuclear Plant (BEN)Sheet 1 of 2 Unit 1 Name P. 0. Box 2000, Decatur, AL 35609-2000 DCN 51144 Work Order (WO) 02-012511-013 Address Reoair/Reolacement Oroanization P 0. No.. Job No.. etc.3 Work Performed by TVA-BFN Name P. 0. Box 2000, Decatur, AL 35609-2000 Address Type Cede Symbol Stamp N/A Authorization No. N/A Expiration Date N/A 4. Identification of System System 010, Boiler Drains and Vents (MSSRV Vacuum Breaker) / ASME Cede Class 2 equivalent
- 5. (a) Applicable Construction Code USAS B31.1.0 19 67* Edition, N/A Addenda, N/A Cede Case N/A (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 95 Edition, 1996 Addenda 6. Identification of Components ASME Code National Corrected, Stamped Name of Name of Manufacturer Board Other Year Removed, or (Yes Component Manufacturer Serial No. No. Identification Built .Installed or No)1-CKV-010-0529 Nova Machine N/A N/A N/A 2005 Installed No Flange bolting 1-1/8" Products Studs and nuts 7. Description of Work Replace flange bolting on 10" valve.8. Tests Conducted:
Hydrostatic El Other El Pneumatic El Nominal Operating Pressure []Test Temp. N/A 'F Exempt Z (Open-ended) Pressure N/A psi f NOTE: Supplemental Sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8!/2 in. X 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form..as amended by additional quality assurance requirements found in Purchase Contracts and applicable Design Criteria.UIC6R Page 2 of 2 WO 02-012511-013 FORM NIS-2 (Back)9. Remarks Valve testing performed by 1-SI-3.2.3 and 1-SI-3.2.11. Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the rules of the ASME Cede, Section Xl.Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signed ( " 1I.... '-Z-' SI Program Engineer Date ( 20923-1 Owner or Owner's Designee. Title 1 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 AL1.5AMA and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period i I- OS to Z--o1 , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the 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 ULLOI/365L Inspector's Signature National Board, State, Province, and Endorsements Date O(o -Z(. 20 07?i.jlC6R FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 1. Owner Tennessee Valley Authority (TVA)Date December 8, 2005 Name 1101 Market Street Chattanooga, TN 37402-2801 Address Sheet 1 of 2 Unit 1 2. Plant Browns Ferry Nuclear Plant (BFN)Name P. O. Box 2000, Decatur, AL 35609-2000 Address DCN 51144 Work Order (WO) 02-012511-014 Reoair/Reolacement Oroanization P.O. No.. Job No.. etc.3. Work Performed by TVA-BFN Name P. 0. Box 2000, Decatur, AL 35609-2000 Type Code Symbol Stamp N/A Authorization No. N/A Address Expiration Date N/A 4. Identification of System System 010, Boiler Drains and Vents (MSSRV Vacuum Breaker) / ASME Code Class 2 equivalent
- 5. (a) Applicable Construction Cede USAS B31.1.0 19 67* Edition, N/A Addenda, N/A Code Case N/A (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 19 95 Edition, 1996 Addenda 6. Identification of Components ASME Cede National Corrected, Stamped Name of Name of Manufacturer Board Other Year Removed, or (Yes Component Manufacturer Serial No. No. Identification Built Installed or No)!-CKV-010-0530 Nova Machine N/A N/A N/A 2005 Installed No Vacuum Breaker -Products (bolting)MSSRV Discharge Line 1" t I I t t 7. Description of Work Replace flange bolting on valve.8. Tests Conducted:
Hydrostatic El Pneumatic El Nominal Operating Pressure El Test Temp. N/A 'F Exempt E (Open-ended) Other fl Pressure N/A psi NOTE: Supplemental Sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2 in. X 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form..as amended by additional quality assurance requirements found in Purchase Contracts and applicable Design Criteria.UIC6R Page 2 of 2 WO 02-012511-014 FORM NIS-2 (Back)9. Remarks Valve testing performed in 1-SI-3.2.3 and 1-SI-3.2.11 Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the rules of the ASME Code, Section XI.Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signed ,ISI Program Engineer Date ( ,200__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 ALAISAMA , and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period i- Is-O.s to O-(--,-07 , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the 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 WLtow&3a.Inspector's Signature National Board, State, Province, and Endorsements Date 0No-2, 2007 U IC6R FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI Owner Tennessee Valley Authority (TVA)Name 1101 Market Street Date January 13, 2006 Chattanooga, TN 37402-2801 Sheet 1 of 2 Address 2. Plant Browns Ferry Nuclear Plant (BFN)Name P. O. Box 2000, Decatur, AL 35609-2000 Address 3. Work Performed by TVA-BFN Name P. O. Box 2000, Decatur, AL 35609-2000 Unit 1 DCN 51144 Work Order (WO) 02-012511-015 Reoair/ReDlacement Oroanization P O No.. Job No elc.Type Code Symbol Stamp N/A Authorization No. N/A Address Expiration Date N/A 4. Identification of System System 010, Boiler Drains and Vents (MSSRV Vacuum Breaker) / ASME Code Class 2 equivalent
- 5. (a) Applicable Construction Code USAS B31.1.0 19 67* Editiorr, N/A Addenda, N/A Code Case N/A (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 19 95 Edition, 1996 Addenda 6. Identification of Components ASME Code National Corrected, Stamped Name of Name of Manufacturer Board Other Year Removed, or (Yes Component Manufacturer Serial No. No. Identification Built Installed or No)1-1/8" Studs and Nuts TVA N/A N/A N/A 2005 Removed No for 1-CKV-010-0531 old Flange bolting 1-1/8" Studs and Nuts Nova Machine N/A N/A N/A 2005 Installed No for 1-CKV-010-0531 Products new Flange bolting 7. Description of Work Replace flange bolting on 10" valve.8. Tests Conducted:
Hydrostatic LI Other E]Pneumatic E]Nominal Operating Pressure EL Test Temp. N/A 5 F Exempt E (Open-ended) Pressure N/A psi NOTE: Supplemental Sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2 in. X 11 in., (2) information in items I through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form..as amended by additional quality assurance requirements found in Purchase Contracts and applicable Design Criteria.UIC6R Page 2 of 2 WO 02-012511-015 FORM NIS-2 (Back)9. Remarks Valve tested in 1-S1-3.2.3 and 1-SI-3.2.1 1.Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the rules of the ASME Code, Section XI.Type Cede Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signed Lný ,% 1 -( 1 , ISI Program Engineer Date , .. 20 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 ALISAHA and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period 12-Or=. -OS to O6-ZU,-OW , 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 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. _ ____Commissions AU (03136L Inspector's Signature National Board, State, Province, and Endorsements Date O(0- 2% 20 07 UIC6R FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 1 Owner Tennessee Valley Authority (TVA)Date May 8, 2006 Name 1101 Market Street Chattanooga, TN 37402-2801 Address Sheet 1 of 2 Unit 1 2. Plant Browns Ferry Nuclear Plant (BFN)Name P. 0. Box 2000, Decatur, AL 35609-2000 Address DCN 51144 Work Order (WO) 02-012511-016 Reoair/Reolacement Oroanization P.O. No.. Job No.. etc.3. Work Performed by TVA-BFN Name P. O. Box 2000, Decatur, AL 35609-2000 Type Code Symbol Stamp Authorization No. N/A N/A Address Expiration Date N/A 4. Identification of System System 010, Boiler Drains and Vents (MSSRV Vacuum Breaker) / ASME Code Class 2 equivalent
- 5. (a) Applicable Construction Cede USAS B31.1.0 19 67* Edition, N/A Addenda, N/A Code Case N/A (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 19 95 Edition, 1996 Addenda 6. Identification of Components ASME Code National Corrected, Stamped Name of Name of Manufacturer Board Other Year Removed, or (Yes Component Manufacturer Serial No. No. Identification Built Installed or No)1-1/8" Studs and Nuts TVA N/A N/A None 2006 Removed No for 1-C KV-0 10-0532 old Flange bolting 1-1/8" Studs and Nuts Nova Machine N/A N/A None 2006 Installed No for 1-CKV-010-0532 Products new Flange bolting 7. Description of Work Replace flange bolting on 10" valve.8. Tests Conducted:
Hydrostatic fl Pneumatic El Nominal Operating Pressure []Test Temp. N/A 0 F Exempt Z (Open-ended) Other El Pressure N/A psi NOTE: Supplemental Sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2 in. X 11 in., (2) information in items I through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form..as amended by additional quality assurance requirements found in Purchase Contracts and applicable Design Criteria.UIC6R Page 2 of 2 WO 02-012511-016 FORM NIS-2 (Back)9. Remarks Valve tested in 1-SI-3.2.3 and 1-SI-3.2.11. Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the rules of the ASME Code, Section XI.Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signed -& -. 2 , IS[ Program Engineer Date 6' -./ ,20 07 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 AJA.BA"tA -and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period O2-17-O0( to , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the 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 ALIOI 3tTL Inspector's Signature National Board, State, Province, and Endorsements Date O06-Z(a 20 07 U I C6R FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI Owner Tennessee Valley Authority (TVA)Name 1101 Market Street Chattanooga, TN 37402-2801 Date January 9, 2006 Sheet 1 of 2 Address 2. Plant Browns Ferry Nuclear Plant (BFN)Name P. 0. Box 2000, Decatur, AL 35609-2000 Address Unit 1 DCN 51144 Work Order (WO) 02-012511-017 Reoair/Reoiacement Oraanization P 0. No Job No. etc Type Code Symbol Stamp N/A Authorization No. N/A 3. Work Performed by TVA-BFN Name P. O. Box 2000, Decatur, AL 35609-2000 Address Expiration Date N/A 4. Identification of System System 010, Boiler Drains and Vents (MSSRV Vacuum Breaker) / ASME Code Class 2 equivalent
- 5. (a) Applicable Construction Code USAS B31.1.0 19 67* Edition, N/A Addenda, N/A Code Case N/A (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 19 95 Edition, 1996 Addenda 6. Identification of Components ASME Code National Corrected, Stamped Name of Name of Manufacturer Board Other Year Removed, or (Yes Component Manufacturer Serial No. No. Identification Built Installed or No)1-CKV-010-0533 Nova Machine N/A N/A N/A 2005 Installed No Flange bolting Products (bolting)1-1/8" Studs and nuts 7. Description of Work Replace flange bolting on 10" valve.8. Tests Conducted:
Hydrostatic E]Pneumatic El Nominal Operating Pressure El Test Temp. N/A 5 F Exempt 2 (Open-ended) Other El Pressure N/A psi NOTE: Supplemental Sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8V 2 in. X 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form..as amended by additional quality assurance requirements found in Purchase Contracts and applicable Design Criteria.U1 C6R Page 2 of 2 WO 02-012511-017 FORM NIS-2 (Back)9. Remarks Valve tested in 1-SI-3.2.3 and 1-SI-3.2.1 1.Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the rules of the ASME Code, Section XI.Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signed ...- " ,ISI Program Engineer Date ( / ,20 C)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 -A and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period '11- I, OS to b(o-2& -07 , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the 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. ---ý Z Commissions ALoI n d Inspector's Signature National Board, state, Province, and Endorsements Date 06- 26 20 07 U1C6R FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 1. Owner Tennessee Valley Authority (TVA)Date July 24, 2006 Name 1101 Market Street Chattanooga, TN 37402-2801 Sheet 1 of 2 Address 2. Plant Browns Ferry Nuclear Plant (BFN)Name Unit 1 DCN 51173 Work Order (WO) 02-012533-001 3.P. 0. Box 2000, Decatur, AL 35609-2000 Address Work Performed by TVA-BFN Name P. O. Box 2000. Decatur, AL 35609-2000 Address ReDarr/Reolacement Oroanizalior P 0 No.. Job No. etc.Type Code Symbol Stamp N/A Authorization No. N/A Expiration Date N/A 4. Identification of System System 001 (Main Steam) / ASME Code Class 1 equivalent
- 5. (a) Applicable Construction Code USAS B31.1.0 19 67* Edition, N/A Addenda. N/A Code Case N/A (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 95 Edition, 1996 Addenda-6. Identification of Components ASME Code National Corrected, Stamped Name of Name of Manufacturer Board Other Year Removed, or (Yes Component Manufacturer Serial No. No. Identification Built Installed or No)1-FCV-001-0015 Atwood Morrill N/A N/A Outboard MSIV N/A Removed No (26" Valve) Loop A old parts 1-FCV-001-0015 Weir Valves & N/A Outboard MSIV 2003 Installed No (26" Valve) Controls Loop A new parts Cover S/N T621-5, Pilot Poppet S/N-5, Poppet S/N T-620-5 7. Description of Work Replaced Cover, Poppet, and Pilot Poppet.Replacement parts (Cover, Poppet, & Pilot Poppet) per ASME Section 111, 1995 Edition, 1996 Addenda with no stamp.**Code Case N-416-3 utilized.
Welding performed on valve body interior.8. Tests Conducted: Hydrostatic LI Pneumatic LI Nominal Operating Pressure 0 Exempt 11 Other 0 See Remarks Pressure psi Test Temp.NOTE: Supplemental Sheets in form of lists, sketches, or drawings may be used, provided (1) size is 816 in. X 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form..as amended by additional quality assurance requirements found in Purchase Contracts and applicable Design Criteria. Page 2 of 2 WO 02-012533-001 FORM NIS-2 (Back)9. Remarks Pressure test was performed per procedure 1-SI-3.3.1.A in WO 04-713480-000. Applicable Manufacturer's Data Reports to be attached Leak test (LLRT) was performed per 1-SR-3.6.1.3.10 in accordance with 1OCFR50 Appendix J.N-2 Reports for Cover (S/N T621-5), Pilot Poppet (S/N-5), and Poppet (S/N T-620-5) are attached.CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the rules of the ASME Code, Section X1.Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signed Sra ne Date oOwes etne20 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 ALABRAWA and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period 0-62-a.4 to o3-22-O7 , 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 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. __ -' _ .,___-___..__Commissions Inspector's Signature National Board, State, Province, and Endorsements Date 05-2Z 20 07 FORM N-2 CERTIFICATE HOLDERS' DATA REPORT FOR IDENTICAL NUCLEAR PARTS AND APPURTENANCES* As Required by the Provisions of the ASME Code, Section III Not to Exceed One Day's Production Pg. 1 of 2 Manufactured and certified by Weir Valves & Controls USA, Inc. 285 Canal Street Salem, MA 01970-(name and address of NPT Certificate Holder)2. Manufactured for Tennessee Valley Authority Nuclear Plant Road, Athens AL 35611 (name and address of Purchaser)
- 3. Location of installation Browns Ferry Nuclear Plant Unit 1 , Nuclear Plant Road, Athens AL 35611 (name and address)4. Type: '32467-634-D Rev. 00 (drawing no.)5. ASME Code, Section III, Division 1: SA 105 509 MPa N/A 2003 (marl. spec. no.)1995 (tensle strength)1996 (C RN)(yeat bu.i)1 N/A (addenda date)(class)N/A Date (Code Case no.)N/A.6. Fabricated in accordance with Const. Spec. (Div. 2 only)N/A (no.)N/A 7. Remarks: Cust. Item 01 WVC Item 301 Qty. 1 Poppet A&M P/N 32467-634-2974-121 QLA (VVVC S.O. 90431)*Dwg.
Prepared by WVC. This certification meets required information of ASME Section III 1995 Edition 1996 Addenda.8. Nom. Thickness (in.) 4,06 Min. design thickness (in.)3.56 Dia. ID (ft & in.) N/A Length overall (ft& in.) N/A 9. When applicable, Certificate Holders' Data Reports are attached for each item of this report: Part or Appurtenance Serial Number National Board No.In Numerical Order N/A Part or Appurtenance Serial Number National Board No.In Numerical Order (1) HT: 305, S/N: T-6 (2)(3)(4)(5)(5)(7)(8)(9)(10)(12)(13)(14)(15)(16)(17)45 20-5 I ___________________________________________________________ (26)(27)(28)(29)(30)(31)(32)(33)(34)(35)(36)(37)(38)(39)(40)(41)(42)(43)(44)(45)(46)(47)(48)(49)(50)4 (18)(19)(20)(21)(22)(23)(24)(25)+______________I________ ____________________~1~______________________.J. Design pressure 1250 psi. Temp.575'F. Hydro. test pressure N/A (',.,hen apphcable) At temp. 'F'Supplemental information in the form of lists, sketches, or drawings may be used provided (1) size is 8 .z 4 11, (2) information in items 2 and 3 on this Data Report is included on each sheet is numbered and the number of sheets is recorded at the top of this form.(12/881 This form (EO0040) may be obtained from the Order Dept.. ASME, 22 Law Drive, Box 2300. Fairfield. NJ 07007-23CG3. Repnnt (71911 FORM N-2 (Back -Pg. 2 of 2)Certificate Holders' Serial Nos. HT:30545 S/N T-620-5 through N/A CERTIFICATION OF DESIGN Design specifications certified by Design report ' certified by N/A P.E. State N/A (when applicable) N/A P.E. State N/A Reg. no. N/A Reg. no. N/A Poppet t'when applicable) CERTIFICATE OF COMPLIANCE We certify that the statements made in this report are correct and that this (these)conforms to the rules of construction of the ASME Code, Section I1I, Division 1.NPT Certificate of Authorization No.Date
- y/:N2607 Expires 6-13-04 Signed /Name Weir Valves & Controls USA. Inc.(NPT Certificate Holder)(authorized r/pre:entatrve)
CERTIFICATE OF 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 MA.And employed by HSBCT I ___Hartford, CT have inspected these items described in this Data Report on A/,' o , and state that to the!st of my knowledge and belief, the Certificate Holder has fabricated these parts or appurtenances in accordance with the ASME Code, Section ,i, Division 1. Each part listed has been authorized for stamping on the date shown above.By signing this certificate, neither the inspector nor his employer makes any warranty, expressed or implied, concerning the equipment described in this Data Report. Furthermore, neither the inspector nor his employer shail be liable in any manner for any personal injury or property damage or toss of any kind arising from or connected v this inspection. Date ,3 Signed r.. Commissions ,4 ,,,1./ .4 Dateuthozed rspectcr) Sc. (inl. Endorsements) and atate or prcv. and no.] FORM N-2 CERTIFICATE HOLDERS' DATA REPORT FOR IDENTICAL NUCLEAR PARTS AND APPURTENANCES* As Required by the Provisions of the ASME Code, Section III Not to Exceed One Day's Production Pg. 1 of 2 Manufactured and certified by Weir Valves & Controls USA, Inc. 285 Canal Street Salem, MA 01970 (name and address of NPT Ceruficate Holder)2. Manufactured for Tennessee Valley Authority Nuclear Plant Road, Athens AL 35611 (name and address of Purchaser)
- 3. Location of installation Browns Ferry Nuclear Plant Unit 1 , Nuclear Plant Road, Athens AL 35611 (name and address)4. Type: *32462-615-C Rev. 00 SA 479 82700 PSI N/A (CRN)2003 (drawing no.)5. ASME Code, Section II, Division 1: (rnatl. spec. no.)1995 (tensle strengtn)1996 (year bQ.lt)N/A 1 (fdt-on)6. Fabricated in accordance with Const. Spec. (Div. 2 only)(addenda date)N/A NiA (class)N/A lCode Case no.)Date N/A 7. Remarks: Oust. Item 01 WVC Item 30 Qty'. I Pilot Poppet A&M P/N 32462-615-4226-121 QLA (WVC S.O. 90431)*Dwg.
Prepared by WVC. This certification meets required information of ASME Section I11 1995 Edition 1996 Addenda.8. Nom. Thickness (in.) 1.50 Min. design thickness (in.) 1.125 Dia. I1 (ft & in.) N/A Length overall (Rt& in.)9. When applicable, Certificate Holders' Data Reports are attached for each item of this report: N/A Part or Appurtenance Serial Number National Board No.In Numerncal Order N/A (1)(2)(3)(4)(5)(6)(7)(8)(9)(10)(11)(12)(13)HT: 72086 S/N: 5 Part or Appurtenance National Serial Number .Board No.In Numerical Order (26) __________ _(27) ____________ _____________ (28) ____________ _____________ (29)1 (30) ____________ _____________ (31)1 (32) __________ _(33) __________ _(341) __________ _(35) ____________ _____________ (36) ____________ _____________ (37) ___________ ____________ _(38) ____________ _____________ (39) ____________ _____________ _(40) __ _ _ _ _ __ _ _ _ _ _(41) _________ _(42) __________ _(43) _ _ _ _ _ _(44) __ _ _ _ _(4-5) __ _ _ _ _ __ _ _ _ _ _(46) __ _ _ _ _ __ _ _ _ _ _(47) ____________ _____________ (48) .(49)___________ ____________ _(50) _____________ (14)(16)(17)(18)(19)(20)(21)(22)(23)(24)(25)I~1.J. Design pressure 1250 psi. Temp.575*F. Hydro. test pressure N/A (when appwiatle) At temp. 'F"Supplemental information in the form of lists, sketches, or drawings may be used provided (1) size is 9 VA x 11, (2) information in items 2 and 3 on this Data Report is included on each sheet is numbered and the number of sheets Is recorded at the top of this form, (12188)This form (E00040) may be obtained from the Order Dept.. ASM-. 22 Law Drive. Box 2300. Fairfield, NJ 07007-2300. Reprint (7/,1) FORM N-2 (Back -Pg. 2 of 2)Certificate Holders' Serial Nos. HT:72086 through N/A S/N_5 _______CERTIFICATION OF Design specifications certified by N/A P.E (vhen applIcable) Design report certified by N/A PE.(wrian applicable) CERTIFICATE OF CON We certify that the statements made in this report are correct and that this (these)conforms to the rules of construction of the ASNIE Code, Section 111, Division 1.DESIGN.State N/A State N/A Reg. no. N/A Reg. no. N/A PiNot Poppet APLIANCE NPT Certificate of Authorization No.N2607 Expires 6-13-04 Date 9>~ 6'-Name Weir Valves & Controls USA, Inc.(NPT Cerific~ate Holder)Signed 0 r*ed -prea n-i~ e (authorized representative) CERTIFICATE OF 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 MA. And employed by HSBCT Hartford, CT have inspected these items described in this Data Report on q- 1-0 , and state that to the;st of my knowledge and belief, the Certificate Holder has fabricated these parts or appurtenances in accordance with the ASME Code, Section iI, Division 1. Each part listed has been authorLzed for stamping on the date shown above.By signing this certificate, neither the inspector nor his employer makes any warranty, expressed or implied, concemning the equipment described in this Data Report. Furthermore, neither the inspector nor his employer shall be liable in any manner for any personal injury or property damage or loss of any kind arising from or connected with this inspection. Date Signed Commissions -,U4/ /6's-. 4 (2utlorizend inspectol) (Nal ao. (incl. Endarse ents) and state or pros. and no FORM N-2 CERTIFICATE HOLDERS' DATA REPORT FOR IDENTICAL O 764 NUCLEAR PARTS AND APPURTENANCES*
- Corrected Copy -As Required by the Provisions of the ASME Code, Section III *.*Ce Copy _/. /Not to Exceed One Day's Production
." Manufactured and certified by Weir Valves & Controls USA. Inc. 285 Canal Street Salem. MA 01970 (name and address of NPT Certificate Holder)2 Manufactured for Tennessee Valley Authority Nuclear Plant Road. Athens AL 35611 (name and address of Purchaser)
- 3. Location of installation Browns Ferry Nuclear Plant Unit I , Nuclear Plant Road, Athens AL 35611 (name and address)4. Type: D32162-410 Rev. 00 SA 105 511 MPa N/A 2003 (drawing no.) (mall. spec. no.) (tensile strength) (CRN) (year built)5. ASME Code, Section III, Division 1: 1995 1996 1 N/A (edition) (addenda date) (class) (Code Case no.)6. Fabricated in accordance with Const. Spec. (Div. 2 only) N/A NiA N/A Date N/A (no.)7. Remarks: Cust. Item 01 WVC Item 312 Qtv. 7 Cover A&M P/N 32162-410-2974-000 QLA (WVC S.O. 90431).Dwg. Prepared by WVC. This certification meets required information of ASMIE Section 1i1 1995 Edition 1996 Addenda 8. Noa .Thickness (in.) 5.00 Min. design thickness (in.) 4.89 -Dia. ID (Ft & in.) N/A Length overall (Rf& in.) N/A 9. When applicable, Certificate Holders' Data Reports are attached for each item of this report: Part or Appurtenance National Part or Appurtenance National Serial Number Board No. Serial Number Board No.In Numerical Order In Numerical Order (1) HT: 30246 S/N: N/A (26)T621 -1 (2) HT: 30246 S/N: N/A (27)T621-2 (3) T: 30246 S/N: N /A (28)T621-3 .__ .(4) T: 30246 S/N: N/A (29)T621-4I (5) T: 30246 S/N: NIA (30)T621 -5 _(6) T: 30246 S/N: N/A (31)T621-6 (7) T: 30246 S/N: NIA (32)T621-7 (8) (33)(9) (34)(10) (35)(11) (36)(12) (37)(13) (38)(14) (39)(15) (40)(16) (41)(17) (42)(18) (43)(19) (44)(20) (45)(21) (46)(22) (47)(23) (48)(24) (49)25 j (50)Design pressure 1250 psi. Temp. 575 *F. Hydro. test pressure N/A At temp. *F (when applicable)"Suppemental information in the form of lists, sketches, or drawings may be used provided (1) size is 8 /- x 11, (2) information in ;trns 2 and 3 on this Data Report is included on each sheet is numbered and the number of sheets is recorded at the top of this form.(12/88) This form (E00040) may be obtained from the Order Dept., ASME, 22 Law Drive, Box 2300, Fairfield, NJ 07C07.2300.
FORM N-2 (Back -Pg. 2 or 2)Certificate Holders' Serial Nos. HT ,30246____ ___ ___ ___ ____ ___ ___ ___ ___ ____ ___ ___ ___ _ :TP~-6l24 Reprint (7/91)through HT:30246\/N TýV ,,-, CERTIFICATION OF DESIGN Design specifications certified by N/A P.E. State (when applicable) Design report " certified by N/A P.E. State (when applicable) CERTIFICATE OF COMPLIANCE We certify that the statements made in this report are correct and that this (these)**COVER conforms to the rules of construction of the ASME Code, Section ill, Division 1.FORIVl N-2 (Back -Pg. 2 of 2)
- 4,t.Certificate Holders' Serial Nos. HT;30246 S 1N ::F6--F-2---F N/A Reg. no. N/A N/A Reg. no.NA Aýox NPF Certificate of Authorization No.Date X 71 3 N2607 Expires Signed Name VVeir Valves & Controls USA. Inc.(NPT Certificate Holder)k-11 (authorized representative)
CERTIFICATE OF 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 MA. And employed by HSBCT or Hartford, CT .have inspected these items described in this Data Report on L-27-0 , and state that to the of my knowledge and belief, the Certificate Holder has fabricated these parts or appurtenances in accordance with the ASME Code, Section lsion 1. Each part listed has been authorized for stamping on the date shown above.Igning this certificate, neither the inspector nor his employer makes any warranty, expressed or implied, concerning the equipment described in this Data Report. Furthermore, neither the inspector nor his employer shall be liable in any manner for any personal injury or property damage or loss of any kind arising from or connected wi this sp 'io Date -&.-3 Signed ,,L- Commissions , /(au/,zeinpecor) .[Nat'l 8d. (incl.. Endorsements) and state or prov. and no.912 le 5 -5/ FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 1. Owner Tennessee Valley Authority (TVA)Date August 10, 2006 Name 1101 Market Street Chattanooga, TN 37402-2801 Sheet 1 of 2 Address 2. Plant Browns Ferry Nuclear Plant (BFN)Unit 1 Name P.O0. Box 2000, Decatur, AL 35609-2000 Address DCN 51173 Work Order (WO) 02-012533-005 Reoair/Reolacement Oroanization P 0 No. Job No.. etc 3. Work Performed by. TVA-BFN Name P. 0. Box 2000, Decatur, AL 35609-2000 Type Code Symbol Stamp Authorization No. N/A N/A Address Expiration Date N/A 4. Identification of System System 001 (Main Steam) / ASME Code Class 1 equivalent
- 5. (a) Applicable Construction Code USAS B3 1.1.0 19 67* Edition, N/A Addenda, N/A Code Case N/A (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 19 95 Edition, 1996 Addenda-6. Identification of Components ASME Code National Corrected, Stamped Name of Name of Manufacturer Manufacturer Board Other Year Removed, or (Yes Component Serial No. No. Identification Built Installed or No)1-FCV-001-0027 Atwood Morrill N/A N/A Outboard MSIV N/A Removed No (26" Valve) Loop B old parts 1-FCV-001-0027 Weir Valves & N/A Outboard MSIV 2003 Installed No (26" Valve) Controls Loop B new parts Cover S/N T621-6, Pilot Poppet S/N-6, Poppet S/N T-620-6 Stud for Cover N/A N/A N/A N/A 2006 Installed No 7. Description of Work Replaced Cover, Poppet, Pilot Poppet, and one stud.Replacement parts (Cover, Poppet, & Pilot Poppet) per ASME Section III, 1995 Edition, 1996 Addenda with no stamp.**Code Case N-416-3 utilized.
Welding performed on valve body interior.8. Tests Conducted: Hydrostatic El Pneumatic E]Nominal Operating Pressure 0 Exempt El Other 1Z See Remarks Pressure psi Test Temp.oF NOTE: Supplemental Sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2 in. X 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form..as amended by additional quality assurance requirements found in Purchase Contracts and applicable Design Criteria. Page 2 of 2 WO 02-012533-005 FORM NIS-2 (Back)9. Remarks Pressure test was performed per procedure 1-SI-3.3.1 .A in WO 04-713480-000. Applicable Manufacturer's Data Reports to be attached Leak test (LLRT) was performed per 1-SR-3.6.1.3.10 in accordance with 10CFR50 Appendix J.N-2 Reports for Cover (S/N T621-6), Pilot Poppet (S/N-6), and Poppet (S/N T-620-6) are attached.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 AIA and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period
- tO-t2-OS to 05-22-07 , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the 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."I-c .Q --~ Commissions ALA-1kc38L Inspector's Signature National Board, State, Province, and Endorsements Date OS-Z. 20 07 FORM N-2 CERTIFICATE HOLDERS' DATA REPORT FOR IDENTICAL NUCLEAR PARTS AND APPURTENANCES*
As Required by the Provisions of the ASME Code, Section III.Not to Exceed One Day's Production Pg. 1 of 2 1. Manufactured and certified by Weir Valves & Controls USA, Inc. 285 Canal Street Salem, MA 01970 (name and address of NPT Certificate Holder)2. Manufactured for Tennessee Valley Authority Nuclear Plant Road, Athens AL 35611 (name and address of Purchaser)
- 3. Location of installation Browns Ferry Nuclear Plant Unit 1 , Nuclear Plant Road, Athens AL 35611 (name and address)4. Type: *32462-615-C Rev'. 00 (drawing no.)5. ASME Code, Section III, Division 1: SA 479 82700 PSI N/A 200O (marl. spe. no.)1995 (tensile Vtfength)1996 ((R, N)(year built)1 N/A (edition)6. Fabricated in accordance with Const. Spec. (Div. 2 only)(addenda date)(class)N/A (Code Case no.)N/A N/A (no.)N/A Date 7. Remarks: Cust. Item 01 WVC Item 30 Qty. 1 Pilot Poppet A&M P/N 32462-615-4226-121 QLA (WVC S.O. 90431)*Dwg.
Prepared by WVC. This certification meets required information of ASME Section III 1995 Edition 1996 Addenda.8. Nom. Thickness (in.) 1.50 Min. design thickness (in.) 1.125 Dia. ID (ft & in.) N/A Length overall (ft& in.) N/A 9. When applicable, Certificate Holders' Data Reports are attached for each item of this report: Part or Appurtenance Serial Number HT: 72086 S/N: 6 National Board No.In Numerical Order N/A Part or Appurtenance Serial Number National Board No.In Numerical Order (1)(2)(3)(4)(5)(6)(7)(8)(9)(10)(11)(12)(13)(14)(15)(16)(17)i.4-(26 (27)(28)(29)(30)(31)(32)(33)(34)(35)(36)(37)(38)(39)(40)(41)(42)(43)(44)(45)(46)(47)(48)(49)(50)+i i 4-(18)(19)(20)(21)(22)(23)(24)(25)____________________________________________ F _____________________________________________ F GSG 03.2 10. Design pressure 1250 psi. Temp.575 *F. Hydro. test pressure N/A (when applcabie) At temp. 'F-Supplemental information in the form of lists, sketches, or drawings may be used provided (1) size is 8 'A, x t1, (2) information in items 2 and 3 on this Data Report is included on each sheet is numbered and the number of sheets is recorded at the top ot this form.(112, 88 This form (EO0040) may be obtained from the Order Dept.. ASME. 22 Law Drive, Box 2300, Fairfield. NJ 07007-2300. Reprint (7191) FORM N-2 (Back -Pg. 2 of 2)Certificate Holders' Serial Nos. HT:72086 S/N 6 through N/A CERTIFICATION OF Design specifications certified by N/A P.E.(wh en appl;cabie) Design report certified by N/A P.E.(when applicable) CERTIFICATE OF COMI We certify that the statements made in this report are correct and that this (these)conforms to the rules of construction of the ASME Code, Section III, Division 1.NPT Certificate of Authorization No. N2607 Exp Date .../ .i3 Name Weir Valves & Controls USA,* -.(NPT Certificate Hdder))ESIGN State N/A State N/A PLIANCE Reg. no. N/A Reg. no. N/A Pilot Poppet 6-13-04 Signed (authorized repfesentative) CERTIFICATE OF 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 MA.And employed by HSBCT Hartford, CT have inspected these items described in this Data Report on -, and state that to the At of my knowledge and belief, the Certificate Holder has fabricated these parts or appurtenances in accordance with the ASME Code, Section Division 1. Each part listed has been authorized for stamping on the date shown above.By signing this certificate, neither the inspector nor his employer makes any warranty, expressed or implied, concerning the equipment described in this Data Report. Furthermore, neither the inspector nor his employer shall be liable in any manner for any personal injury or property damage or toss of any kind arising from or connected with this inspection. Datee/(-0e 3 Signed (ic. drsmns<n rCommissions t4x an/no.(auttnorized
- nspector)
.Nar: en. (incl. Endors.enents) and state or prow. and no.] FORM N-2 CERTIFICATE HOLDERS' DATA REPORT FOR IDENTICAL NUCLEAR PARTS AND APPURTENANCES* As Required by the Provisions of the ASME Code, Section III Not to Exceed One Day's Production
- Crected Copy***,Cpij~ijeed Cop,~~Manufactured and certified by Weir Valves & Controls USA, Inc. 285 Canal Street Salem, MA 01970 (name and address of NPT Certificate Holder)2. Manufactured for Tennessee Valley Authority Nuclear Plant Road. Athens AL 3561 1 (name and address of Purchaser)
- 3. Location of installation Browns Ferry Nuclear Plant Unit 1 .Nuclear Plant Road, Athens AL 35611 (name and address)4. Type:*32162-410 0 Rev 00 SA 105 511 MPa N/A 2003 2003 (draving no.)5. ASME Code. Section I1t, Division 1: (matl. spec. no.)1995 (tensile strength)1996 (CRN)(year built)N/A 6.7.8.9.(edition) (addenda date) (class) (Code Case no.)Fabricated in accordance with Const. Spec.(Div.
2 only) N/A N/A N/A Date N/A (no)Remarks: Cust. Item 01 VVVC Item 312 Qtv. 7 Cover A&M P/N 32152-410-2974-000 QLA (VVVC S.O. 90431)"Dwg. Prepared by WVC. This certification meets required information of ASME Section 111 1995 Edition 1996 Addenda Nom. Thickness (in.) 5.00 Min. design thickness (in.) 4.89 Dia. ID (ft & in.) N/A Length overall (Rt& in.) NIA When applicable, Certificate Holders' Data Reports are attached for each item of this report: Part or Appurtenance Serial Number National Board No.In Numerical Order (1) HT: 3024 T621-1 (2) HT: 3024 T621-2 (3) T: 30246 T621-3 (4) T: 30246 T621-4 (5) T: 30246 T621-5 (6) T: 30246 T621-6 (7) T: 30246 T621-7 (8)(9)(01)(12)(13)(14)(15)(17)(18)(19) _____(20)(21)(22)(23)(24).(25)6 S/N: N/A 6 S/N: NIA S/N: N/A SIN: N/A SIN: N/A SIN: N/A S/N: NIA Part or Appurtenance National Senal Number Board No.In Numerical Order (26)(27)(28)(29)(30)(31)(32)(33)(34)(35)(36)(37)(38)(39)(40)(41) !(42)(43) _(45)(46)(47) _(48) I (49) _(50)i 4.1---- --------- I- -Design pressure 1250 psi. Temp. 575 *F. Hydro. test pressure N/A At temp. F (when applicable)
- Supplemental information in the form of lists, sketches, or drawings may be used provided (1) size is 8 V. x 11, (2) information in items 2 and 3 on this Data Report is included on each sheet is numbered and the number of sheets is recorded at the top of this form.(121/8) This form (E00040) may be obtained from the Order Dept.. ASME, 22 Law Drive, Box 2300, Fairfield, NJ 07007-2300.
Reprint (7/91)FORM N-2 (Back -Pg. 2 of 2)0.*.Certificate Holders' Serial Nos. HT:30246+++ T61I-I through HT:30246 4÷÷4 Tt21- I , Design specifications certified by Design report " certified by CERTIFICATION OF DESIGN N/A (when applicable) N/A P.E. State P.E. State N/A NIA Reg. no. N/A Reg. no. N/A (when applicable) CERTIFICATE OF COMPLIANCE / F e correct and that this (thesel**C.OVER de in this reoort ar*1 -We certif that sla -en-l conforms to the rules of construction of the ASME Code, Section III, Division 1.NPT Certificate of Authorization No.Date 7<93V N2507 Expires/-\ --0-1 3-04_1 1. .-I -Name VVeir Valves & Controls U3iA. Inc.Signed (authorized representative)(NPT Certificate Holder)CERTIFICATE OF 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 MA. And employed by HSBCT of Hartford, CT have inspected these items described in this Data Report on ,l-29' -o " , and state that to the O, of my knowledge and belief, the Certificate Holder has fabricated these parts or appurtenances in accordance with the ASME Code. Section/ision 1. Each part listed has been authorized for stamping on the date shown above.jning this certificate, neither the inspector nor his employer makes any warranty, expressed or implied, concerning the equipment described.... Data Report. Furthermore, neither the inspector nor his employer shall be liable in any manner for any personal injur'y or property damage or loss of any kind arising from or connected with this inspe .ion Date 5 6' .Signed __ _ _ ___-__ _ _ _Commissions Px/ (6613 /(u rzinptor) (Nat'l Bd. (incl. Endorsements) and state or prov. and no f I- . FORM N-2 CERTIFICATE HOLDERS' DATA REPORT FOR IDENJTICAL NUCLEAR PARTS AND APPURTENANCES* As Required by the Provisions of the ASME Code, Section III Not to Exceed One Day's Production Pg. 1 of 2 Manufactured and certified by Weir Valves & Controls USA, Inc. 285 Canal Street Salem, MA 01970 (name and address of NPT Certflcate Holder)2. Manufactured for Tennessee Valley Authority Nuclear Plant Road, Athens AL 35611 (name and address of Purchaser)
- 3. Location of installation Browns Ferry Nuclear Plant Unit 1 , Nuclear Plant Road, Athens AL 35611 Iname and address)4. Type: *32467-634-D Rev. 00 (rang no.)5, ASME Code, Section Ill, Driision 1: SA 105 509 MPa N/A 2003 (marl. spec. no.)1995 (tennle strength)1996 (CRN)(year built)N/A 1 (editlon)6, Fabricated in accordance with Const. Spec. (Div. 2 only)(addenda date)(class)(Code Case no.)N/A (no.)N!A N/A Date N/A 7. Remarks; Cust. Item 01 WVC Item 301 Qty. 1 Poppet A&M P/N 32467-634-2974-121 QLA (VVVC S.O. 90431)*Dwq.
Prepared by WVC. This certification meets required information of ASME Section Ill 1995 Edition 1996 Addenda.-8, Nom. Thickness (in.) 4.06 Min. design thickness (in.) 3.56 Dia. ID (ft & in.) N/A Length overall (ft& in.) N/A 9. When applicable, Certificate Holders' Data Reports are attached for each item of this report: (1)(2)(3)(4)(5)(6)(7)(8)(9)(10)(11)(12)(13)(14)(15)(16)(17)(t8)(19)(20)(21)(22)(23)(24)(25)Part or Appurtenance Serial Number HT: 30545 S/N: T-620-6 National Board No.In Numerical Order Part or Appurtenance Serial Number National Board No.In Numerical Order N/A__________________________ I.____________________________ (26)(27)(28)(29)(30)(31)(32)(33)(34)(35)(36)(37)(38)(39)(40)(41)(42)(43)(44)(45)(46)(47)(48)(49)(50)+.0. Design pressure 1250 psi. Temp.575'F. Hydro. test pressure N/A (,,h er arppiablen At temp. 'F"Supplemental information in the form of lists, sketches, or drawings may be used provided It) is 8 'A x 11, (2) information in items 2 and 3 on Zhis Data Report is included on each sheet is numbered and the number of sheets is recorded at the top of this form.(I 7es)This form (E000401 may be obtained from the Order Dept., AS,%OE. 22 Law Onve. Box 2300. Fairfield. NJ 07007-2300, Reprint (7t31) FORM N-2 (Back -Pg. 2 of 2)Certificate Holders' Serial Nos. HT:30545 S/N T-620-6 through N/A CERTIFICATION OF DESIGN Design specifications certified by Design report
- certified by N/A (-hen appi~cable)
N/A P.E. State N/A Reg. no.Reg. no.N/A P.E. State N/A N/A (when applicable) CERTIFICATE OF COMPLIANCE We certify that the statements made in this report are correct and that this (these)conforms to the rules of construction of the ASME Code, Section II1, Division 1.Poppet NPT Certificate of Authorization No.N2607 Expires 6-13-04 Date j;~3 Name Weir Valves & Controls USA, Inc.(NPT Caertiticate Holder)Signed & < c i -(au~thorized reprasentatie) CERTIFICATE OF 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 MA. And employed by HSBCT Hartford, CT have inspected these items described in this Data Report on 5,/-"- ., and state that to the t of my knowledge and belief, the Certificate Holder has fabricated these parts or appurtenances in accordance'with the ASME Code, Section Division 1. Each part listed has been authorized for stamping on the date shown above.By signing this certificate, neither the inspector nor his employer makes any warranty, expressed or implied, concerning the equipment described in this Data Report. -Furthermore, neither the inspector nor his employer shall be liable in any manner for any personal injury or property damage or loss of any kind arising from or connected with this inspection-Date 6 Signed ji ~ 5 ~ ~Commissions ,V /_ ___(auUýorZe insecor -IJt Ce., /Vc.Edreret)ad t rpaadn.(authorized inspector) J .I (Nat I Pa. (incl Endofsernents) and state or prov. and no.] FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 1. Owner Tennessee Valley Authority (TVA)Date July 25, 2006 Name 1101 Market Street Chattanooga, TN 37402-2801 Address 2. Plant Browns Ferry Nuclear Plant (BFN)Name Sheet 1 of 2 Unit 1 DCN 51173 Work Order (WO) 02-012533-006 3.P. 0. Box 2000, Decatur, AL 35609-2000 Address Work Performed by TVA-BFN Name P. 0. Box 2000, Decatur, AL 35609-2000 Address Reoat/Reolacement Oroanization P.O. No. Job No .etc.Type Code Symbol Stamp Authorization No. N/A Expiration Date N/A N/A 4. Identification of System System 001 (Main Steam) / ASME Code Class 1 equivalent
- 5. (a) Applicable Construction Code USAS B31.1.0 19 67* Edition, N/A Addenda, N/A Code Case N/A (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 19 95 Edition, 1996 Addenda*6. Identification of Components ASME Code National Corrected, Stamped Name of Name of Manufacturer Board Other Year Removed, or (Yes Component Manufacturer Serial No. No. Identification Built Installed or No)1-FCV-001-0038 Atwood-Morrill N/A N/A Outboard MSIV N/A Removed No (26" Valve) Loop C old parts 1-FCV-001-0038 Weir Valves & N/A Outboard MSIV 2003 Installed No (26" Valve) Controls Loop C new parts Cover S/N T621-7, Pilot Poppet S/N-7, Poppet S/N T-620-7 Studs & Nuts for Cover N/A N/A N/A N/A 2006 Installed No 7. Description of Work Replaced poppet (disc), bonnet (cover), and pilot poppet. Welding performed on valve body interior.Replacement parts (Cover, Poppet, & Pilot Poppet) per ASME Section III, 1995 Edition, 1996 Addenda with no stamp.Three (3) replacement cover studs from valve 1-FCV-001-0052 utilized.
- Code Case N-416-3 utilized.8. Tests Conducted:
Hydrostatic El Other 0 See Remarks Pneumatic El Nominal Operating Pressure 0 Exempt E]Pressure psi Test Temp.°F NOTE: Supplemental Sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/ in. X 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.*as amended. by additional quality assurance requirements found in Purchase Contracts and applicable Design Criteria. Page 2 of 2 WO 02-012533-006 FORM NIS-2 (Back)9. Remarks Pressure test was performed per procedure 1-SI-3.3.1 .A in WO 04-713480-000. Applicable Manufacturer's Data Reports to be attached Leak test (LLRT) was performed per 1 -SR-3.6.1.3.10 in accordance with 10CFRSO Appendix J.N-2 Reports for poppet (S/N T-620-7), cover (S/N T621-7), and pilot poppet (S/N-7) are attached.CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the rules of the ASME Code, Section XI.Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signed Program Engineer Date Desg20 c Owner or Owner's Deaignee, 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 1AMA and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period 10-I-OS to 05-Z2.-07 , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection. 4 ---.. Commissions A LtIO163 SL Inspector's Signature National Board. State, Prownce, and Endorsements Date OS-2Z 20 07 FORM N-2 CERTIFICATE HOLDERS' DATA REPORT FOR IDENTICAL NUCLEAR PARTS AND APPURTENANCES' As Required by the Provisions ofthe ASME Code, Section III Not to Exceed One Day's Production 6/ L/a*ý.Corrected Copy**9*Cq1je~ed do/Manufactured and certified by Weir Valves & Controls USA, Inc. 285 Canal Street Salem. MA 01l 973)-(name and address of NPT Certificate Holder)2. Manufactured for Tennessee Valley Authority Nuclear Plant Road. Athens AL 35611 (name and address of Purchaser)
- 3. Location of installation Browns Ferry Nuclear Plant Unit I1, Nuclear Plant Road. Athens AL 35611 (name and address)4. Type: "32162-410 0 Rev. 00 SA 105 511 MPa NIA 2003 (drawing no.)5. ASME Code, Section IIll Division 1: (mat'l. spec. no.)1995 (tensile strength)(CRN)(year built)1996 1 NIA 6.7.8.9.(edition) (addenda date) (class) (Code Case no.)Fabricated in accordance with Const. Spec. (Div. 2 only) N/A NWA N/A Date N/A (no.)Remarks: Cust. Item 01 VVC Item 312 Ot'y. 7 Cover A&M P/N 32162-410-2974-000
_CLA (V/VC S.O. 90431)ODwg. Preoared by WVC. This certification meets required information of ASME Section III 1995 Edition 1996 Addenda Nom. Thickness (in.) 5.00 Min. design thickness (in.) 4.89 Dia. ID (ft & in.) N/A Length overall (ft& in.) N/A When applicable, Certificate Holders' Data Reports are attached for each item of this report: Part or Appurtenance Serial Number HT: 30246 SIN: T62 1-1 National Board No.In Numerical Order Part or Appurtenance Serial Number National Board No.In Numerical Order (1)(2)(3)(4)(5)(6)(7)(8)(9)(10)(11)(12)(13)(14)(15)(16)(17)(16)(19)(20)(21)(22)(23)(24)(25)N/A HT: 30246 SIN: NIA T621-2 T: 30245 S/N: N /A T621-3 T: 30246 S/N: NiA T621-4 T: 30246 SIN: NIA T62 1-5 T: 30246 S/N N/A T621-6 T: 30246 SIN: N/A T621-7____________________________________________ I________________________________ ________________________________ (26)(27)(28)(29)(30)(31)(32)(33)(34)(35)(36)(37)(38)(39)(40)(41)(42)(43)(44)(45)(46)(47)(48)(49)(50)++I-i i____________ I Oesign pressure 1250 psi. Temp. 575 'F. Hydro. test pressure N/A At temp. 'F (when applicable) 'Supplemental information in the form of lists, sketches, or drawings may be used provided (1) size is 8 '. x 11, (2) information in items 2 and 3 on this Data Report is included on each sheet isnumbered and the number of sheets is recorded at the top of this form.(12183) This form (E00040) may be obtained from the Order Dept., ASME, 22 Law Drive, Box 2300, Fairfield, NJ 01007.2300. Reprint (7/91)FORM N-2 (Ba Certificate H CERTIFICATION Design specifications certified by N/A (when applicable) Design report ' certified by N/A (when applicable) CERTIFICATE OF We certify that the statements made in this report are correct and that this conforms to the rules of construction of the ASME Code. Section I1l, Division 1 NPT Certificate of Authorizatibn No. N2607 ck -Pg. 2 of 2) 1 olders' Serial Nos. HT:30246 through HT:30246 SiN::F-- ,-.2- " SI/N 4:&--+-.--_ i,/S-iN:+ TA-E14- S/N, OF DESIGN P.E. State N/A Reg. no. N/A P.E. State N/A Reg. no. N/A OM PLIANCOE7 ese)C* *COVER C e 3-0 Datet 7O o°iUo7o Name Weir Valves & Controls U7-A. Inc.Signed (NPT Certificate Holder)-x .. (authorized representative) CERTIFICATE OF 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 MA. And employed by HSBCT of .Hartford. CT have inspected these items described in this Data Report on 3 ,and state that to the ,t of my knowledge and belief, the Certificate Holder has fabricated these parts or appurtenances in accordance with the ASME Code, Section livision 1 Each part listed has been authorized for stamping on the date shown above.signing this certificate, neither the inspector nor his employer makes any warranity, expressed or implie'd, concemning the equipment described in this Data Report. Furthermore, neither the inspector nor his employer shall be liable in any manner for any personal injury or property damage or loss of any kind arising from or connected with this inspe/;fion1 Date Signed , 1-Commissions ) &' 5 .J i (au rzed inspector) (Narl Bd. (incl. Endorsements) and state or prov, and no.] FORM N-2 CERTIFICATE HOLDERS' DACA Rt-PORUT t-Oli iDE.Ni-GAL NUCLEAR PARTS AND APPURTENANCES* As Required by the Provisions of the ASME Code, Section III Not to Exceed One Day's Production Pg. 1 of 2 Manufactured and certified by Weir Valves & Controls USA, Inc. 285 Canal Street Salem, MA 01970 (name and address of NPT Certificate Holder)2. Manufactured for Tennessee Valley Authority Nuclear Plant Road, Athens AL 35611 (name and address of Purchaser)
- 3. Location of instatlation Browns Ferry Nuclear Plant Unit 1 , Nuclear Plant Road, Athens AL 35611 (name and address)4. Type: "32462-615-C Rev. 00 SA 479 82700 PSI N/A 2003 (drawing no.)5. ASME Code, Section III, Division 1: (marl. spec, no)1995[ensie strength)1996 (CRN)(year built)1 N/A (edition)6, Fabricated in accordance with Const. Spec, (Div. 2 only)(addenda date)(class)N/A Date (Code Case no)N/A N/A (no.)N/A 7. Remarks: Cust. Item 01 WVC Item 30 Qty. 1 Pilot Poppet A&M P/N 32462-615-4226-121 QLA (WVC S.O. 90431)*Dwg.
Prepared by WVC. This certification meets required information of ASME Section I11 1995 Edition 1996 Addenda.8. Nom. .Thickness (in.) 1.50 Min. design thickness (in.) 1.125 Dia ID (ft & in.) N/A Length overall (ft& in.)9. When applicable, Certificate Holders' Data Reports are attached for each item of this report: N/A Part or Appurtenance Serial Number National Board No.In Numerical Order Part or Appurtenance Serial Number National Board No.In Numerical Order (1)(2)(3)(4)(5)(6)(7)(8)(9)(10)(11)(12)(13)(14)(15)(16)(17)(18)(19)(20)(21)(22)(23)(24)(25)HT: 721 086 S/N: 7 N/A+__________________________________________________________ 1_________________________________________________________________ ____________________________________________________________________
- 1_________________________________________________________________
____________________________________________________________________ I (26 (27)(28)(29)(30)(31)(32)(33)(34)(35)(36)(37)(38)(39)(40)(41)(42)(43)(44)(45)(46)(47)(48)(49)(50))I. ___________________________________________________________ '0. Design pressure 1250 psi. Temp 575 *F. Hydro. test pressure N/A (when applicable) At temp. 'F'Supplemental Information in the form of lists, sketches. or drawings may be used provided (I) size is A, x 1i. (2) information In items 2 and 3 on this Data Report .s included on each sheet is numbered and the number of sheets is recorded at the top of this form.1121/88)This form (E00040) may be obtained from the Order Dept., ASIME. 22 Law Drive, Box 2300. Fairfield. NJ 07007-2300. Reprint (7191) FORM N-2 (Back -Pg. 2 of 2)Certificate Holders' Serial Nos. HT:72086 S/N 7 through N/A CERTIFICATION OF DESIGN Design specifications certified by Design report
- certified by N/A l(shen applicable)
N/A P.E. State N/A Reg. no.Reg. no.N/A N/A P.E. State N/A lwhen applicable) CERTIFICATE OF COMPLIANCE WVe certify that the statements made in this report are correct and that this (these)conforms to the rules of construction of the ASME Code, Section II1, Division 1.Piot Poppet NPT Certificate of Authorization No.N2607 Expires 6-13-04 Date%-~-~~J 6Z'Name Weir Valves & Controls USA, Inc.Signed (NPT Certificate Holder)(authonzed representative) i CERTIFICATE OF 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 MA.And employed by HSBCT Hartford, CT have inspected these items described in this Data Report on 4q- I 3 , and state that to the of my knowledge and belief, the Certificate Holder has fabricated these parts or appurtenances in accordance with the ASME Code, Section Oivision 1. Each part listed has been authorized for stamping on the date shown above.By signing this certificate, neither the inspector nor his employer makes any warranty, expressed or implied, concerning the equipment described in this Data Report. Furthermore, neither the inspector nor his employer shall be liable in any manner for any personal injury or property damage or loss of any kind arising from or connected with chis inspection. Date -,9 l1-0 Signed Commissions 4 A! S 5 (autholZ ed insjpý--00cor laithozedinsnc~r) Nati Ec. (incl. Endorsements) and st~ate or prov. ar-o no.] FORM N-2 CERTIFICATE HOLDERS'-DATA REPORT FOR IDENTICAL NUCLEAR PARTS AND APPURTENANCES* As Required by the Provisions of the ASME Code, Section III Not to Exceed One Day's Production Pg. 1 of 2 Manufactured and certified by Weir Valves & Controls USA, Inc. 285 Canal Street Salem, MA 01970{name and address of NPT Certiflcate Holder)2. Manufactured for Tennessee Valley Authority Nuclear Plant Road, Athens AL 35611 (name and address or Purchaser)
- 3. Location of installation Browns Ferry Nuclear Plant Unit 1 , Nuclear Plant Road, Athens AL 35611 (name and address)4. Type: *32467-634-D Rev. 00 (drawing no.)5. ASME Code, Section II1, Division 1 SA 105 509 MPa N/A 2003 (marl spec no.)1995 (tensile strengt~h) 1996 (CRN)(year built)1 N/A (edition)6. Fabricated in accordance with Const. Spec. (Div. 2 only)(addenda date)(class) (Code Case no.)N/A Date N/A N/A N/A 7. Remarks: Cust. Item 01 WVC Item 301 Qty. 1 Poppet A&M P/N 32467-634-2974-121 QLA_(VVVC S.O. 90431)*Dwg.
Prepared by WVC. This certification meets required information of ASME Section III 1995 Edition 1996 Addenda.8. Nom. Thickness (in.) 4.06 Min. design thickness (in.)3.56 Dia. ID (ft & in.) N/A Length overall (ft& in.) N/A 9. When applicable, Certificate Holders' Data Reports are attached for each item of this report: Part or Appurtenance Serial Number (1) HT: 30545 S/N: T-620-7 National Board No.in Numerical Order N/A Part or Appurtenance Serial Number National Board No.In Numerical Order-I (2)(3)(4)(5)(6)(7)(8)(9)(10)(11)(12)(13)(14)(15)(16)(17)(18)(19)(20)(21)(22)(23)(24)(25)(26)(27)(28)(29)(30)(31)(32)(33)(34)(35)(36)(37)(38)(39)(40)(41)(42)(43)(44)(45)(46)(47)(48)(49)(50)i i i i-10. Design pressure 1250 psi. Temp.575*F. Hydro. test pressure N/A (-nen appica1le) At temp. "F*Supplemental information in the form of lists. sketches, or drawings may be used provided (1) size is 8 'A x 11, (2) information in items 2 and 3 on this Data Report is included on each sheet is numbered and the number of sheets is recorded at the top of this form.(1 2.18)This form (EO0040) may be obtained from the Order Dept.. ASME., 22 Law Drive, Box Z300. Fairfield. NJ 07007-2300. Reprint (71911 FORM N-2 (Back -Pg. 2 of 2)Certificate Holders' Serial Nos. HT:30545 S/N T-620-7 through N/A CERTIFICATION OF Design specifications certified by N/A P.E.(when applicable) Design report certified by N/A P.E.(when applicable) CERTIFICATE OF CON We certify that the statements made in this report are correct and that this (these)conforms to the rules of construction of the ASME Code, Section III, Division 1.NPT Certificate of Authorization No. N2607 Ex Date Name Weir Valves & Controls USA," , NPT Certificate Holder)DESIGN State State N/A N/A Reg. no.Reg. no.N/A N/A PLIANCE Poppet pires 6-13-04 Inc. Signed (autmorized representative) CERTIFICATE OF 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 MA.And employed by HSBCT , Hartford, CT have inspected these items described in this Data Report on 9f/,, 3 , and state that to ihe Best of my knowledge and belief, the Certificate Holder has fabricated these parts or appurtenances in accordance vwith the ASME Code, Section Ill, Division 1. Each part listed has been authorized for stamping on the date shown above.By signing this certificate, neither the inspector nor his employer makes any warranty, expressed or implied, concerning the equipment described in this Data Report. Furthermore, neither the inspector nor his employer shall be liable in any manner for any personal injury or property damage or loss of any kind arising from or connected wit his inspection:.,,. Date .-- .Signed _. _. _ _ ._____ .... _Commissions ,4 .4/(auttlorzed inspector) [Narl EW. (incl. Endorsementsl) and slate or prov. ard no.) FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section X1 1. Owner Tennessee Valley Authority (TVA)Name 1101 Market Street Chattanooga, TN 37402-2801 Address 2. Plant Browns Ferry Nuclear Plant (BFN)Name Date August 10, 2006 Sheet 1 of 2 Unit 1 P. O. Box 2000, Decatur, AL 35609-2000 DCN 51173 Work Order (WO) 02-012533-007 Address Reoair/Reolacement Oroanization P.O. No Job No etc.3. Work Performed by TVA-BFN Name P. 0. Box 2000, Decatur. AL 35609-2000 Address Type Code Symbol Stamp N/A Authorization No. N/A Expiration Date N/A 4. Identification of System System 001 (Main Steam) / ASME Code Class 1 equivalent
- 5. (a) Applicable Construction Code USAS B31.1.0 19 67* Edition, N/A Addenda, N/A Code Case N/A (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 95 Edition, 1996 Addenda-6. Identification of Components ASME Code National Corrected, Stamped Name of Name of Manufacturer Board Other Year Removed, or (Yes Component Manufacturer Serial No. No. Identification Built Installed or No)1-FCV-001-0052 Atwood-Morrill N/A N/A Outboard MSIV -N/A Removed No (26" Valve) Loop D old parts 1-FCV-001-0052 Weir Valves & N/A Outboard MSIV -2003 Installed No (26" Valve) Controls Loop D new parts Cover Plate S/N 1010-1, Pilot Poppet S/N-8, Poppet (Disc) S/N T-620-8 Studs & Nuts for Cover N/A N/A N/A N/A 2006 Installed No 7. Description of Work Replaced Cover, Pilot Poppet, Poppet, studs, and nuts.Replacement parts per ASME Section Il, 1995 Edition, 1996 Addenda with no stamp.**Code Case N-416-3 utilized.
Welding performed on valve body interior.8. Tests Conducted: Hydrostatic L1 Pneumatic 0I Nominal Operating Pressure 0 Exempt Li Other 0 See Remarks Pressure psi Test Temp.-F NOTE: Supplemental Sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8!/2 in. X 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.as amended by additional quality assurance requirements found in Purchase Contracts and applicable Design Criteria. Page 2 of 2 WO 02-012533-007 FORM NIS-2 (Back)9. Remarks Pressure test was performed per procedure 1-SI-3.3.1.A in WO 04-713480-000. Applicable Manufacturer's Data Reports to be attached Leak test (LLRT) was performed per procedure 1-SR-3.6.1.3.10 in accordance with 10CFR50 Appendix J.N-2 Reports for Cover (S/N 1010-1), Pilot Poppet (S/N-8), and Poppet (S/N T-620-8) are attached.CERTIFICATE OF COM PLIANCE I certify that the statements made in the report are correct and this conforms to the rules of the ASME Code, Section X1.Type Code Symbol Stamp N/A Certificate of Autho~zation No. N/A Expiration Date N/A Signed Engineer Date (6 -* ,20 ( 2 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 , and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period 10- 15-O to OS-Z2-o7 , 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 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. A Commissions AL 10Vo5 6L Inspector's Signature National Board, State, Proince, and Endorsements Date 05-22. 2007 FORM N-2 CERTIFICATE HOLDERS' DATA REPORT FOR IDENTICAL NUCLEAR PARTS AND APPURTENANCES* As Required by the Provisions of the ASME Code, Section III Not to Exceed One Day's Production Pg. 1 of 2 1. Manufactured and certified by Weir Valves & Controls USA, Inc. 285 Canal Street Salem, MA 01970 (name and address of NPT Certificate Holder)2. Manufactured for Tennessee Valley Authority Nuclear Plant Road, Athens AL 35611 (name and address of Purchaser)
- 3. Location of installation Browns Ferry Nuclear Plant Unit 1 , Nuclear Plant Road, Athens AL 35611 (name and atdress)' -1 4. Type: *32462-615-C Rev. 00 SA 479 82700 PSI N/A 2003 (mart..pec.
ro.)1995 (tansile strength)1996 lci.;N)(year b 0.;t)N/A 5. ASME Code, Section III, Division 1 1 (edition)6. Fabricated in accordance with Const. Spec. (Div. 2 only)(addenda date)(class)N/AI (code Case no.)N/A N/A (no.)NIA Data..7 Remarks: Oust. Item 01 WVC Item 30 Qty. 1 Pilot Poppet A&M P/N 32462-615-4226-121 QLA (VVVC S.O. 90431)*Dwg. Prepared by WVC. This certification meets required information of ASME Section III 1995 Edition 1996 Addenda.8. Nom. Thickness (in.) 1.50 Min. design thickness (in.) 1.125 Dia. ID (tt & in.) N/A Length overall (ft& in.)N/A 9. When applicable, Certificate Holders' Data Reports are attached for each item of this report: Part or Appurtenance Serial Number HT: 72086 S/N: 8 National Board No.In Numerical Order N/A Part or Appurtenance Serial Number National Board No.In Nurnercal Order (1)(2)(3)(4)(5)(6)(7)(8)(9)(10)(12)(13)(14)(15)(16)(17)(18)(1 9)(20)(21)(22)(23)(24)(25)________________________________________________________ f __________________________________________________________ _________________________________________________________ [ __________________________________________________________ __________________________ 1*____________________________ I (26)(27)(28)(29)(30)(31)(32)(33)(34)(35)(36)(37)(38)(39)(40)(41)(42)(43)(44)(45)(46)(47)(45)(49)(SO)+______________________________________________________ [ _______________________________________________________________ ____________________I________________________ ______________________________________________________ I ________________________________________________________________ 0,32-0347_____________________________________________ Ii _____________________________________________
- 10. Design pressure 1250 psi.Temp.575*F. Hydro. test pressure N/A Iwnen a~p,;caoIe)
At temp. *F.Supplemental information in the form of lists, sketches, or drawings may be used provided (1) size is 8 n, I t, (2) information in items 2 and 3 on this Report is Included on each sheet is numbered and tie number of sheets is recorded at the top of this form.(I 2J31.3)This form {EO0040} may be obtained from the Order Dept., ASME, 22 Law Drive, aox 2300, Fairfieei, NJ 07C07-2300. Reprint (7191 1 FORM N-2 (Back -Pg. 2 of 2)Certificate Holders' Serial Nos. HT:72086 S/N 8 through N/A CERTIFICATION OF DESIGN Design specifications certified by Design report
- certified by N/A (when appcable)N/A P.E. State N/A P E. Stlate N/A Reg. no. N/A Reg. no. N/A (when applicabiel CERTIFICATE OF COMPLIANCE We certiy that the statements made in this report are correct and that this (these)conforms to the rules of construction of the ASME Code, Section Ill, Division 1.Pilot Poppet NPT Certificate of Authorization No.N2607 Expires 6-13-04 1-Date X Lt-)Name Weir Valves & Controls USA, Inc.Signed (NPT Ce.,'fi-ate Holder)(a ho, zd repd ramrel CERTIFICATE OF 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 I MA. And employed by HSBCT o. Hartford, CT have inspected these items described in this Data Report on a_. -// 7, , and state that to the Best of my knowledge and belief, the Certificate Holder has fabricated these parts or appurtenances in accordance with the AShME Code, Section Ill, Division 1. Each pait listed has been authorized for stamping on the date shown above.By signing this certificate, neither the inspector nor his employer makes any warranty, expressed or implied, conceming the equipment described in this Data Report. Furthermore, neither the inspector nor his employer shall be liabl~e in any manner for any personal injury or property damage or loss of any kind arising from or connected with this inspection.
Date Signed )Commissions 1, S- / -S- 4 (ila~j Ei b- ! ~. Edere.al 4 state or prov. ar no FORM N-2 CERTIFICATE HOLDERS' DATA REPORT FOR IDENTICAL NUCLEAR PARTS AND APPURTENANCES* As Required by the Provisions of the ASME Code, Section III Not to Exceed One Day's Production Pg. 1 of 2 Manufactured and certified by Weir Valves & Controls USA, Inc. 285 Canal Street Salem, MA 01970 (name and address of NPT Certificate Holder)2. Manufactured for Tennessee Valley Authority Nuclear Plant Road, Athens AL 35611 (name and address of Purchaser)
- 3. Location of installation Browns Ferry Nuclear Plant Unit I , Nuclear Plant Road, Athens AL 35611 (name and address)4. Type: *32467-634-D Rev. 00 (dr'awing no.)5. ASME Code, Section II1, Division 1: SA 105 509 MPa N/A 2003 (marl. spec no.)1995*(Zer,nsde strength)1996 (CR;-)1 N/A (edauon)6. Fabricated in accordance with Const. Spec. (Div. 2 only)(addenda date)(class)(Code Case no I N/A (no.)N!A N/A Date N/A 7. Remarks: Cust. Item 01 WVC Item 301 Qty. 1 Poppet A&M P/N 32467-634-2974-121 QLA (WVC S.O. 90431)*Dwg.
Prepared by WVC. This certification meets required information of ASME Section III 1995 Edition 1996 Addenda.8. Nom. Thickness (in.) 4.06 Min. design thickness (in.)3.56 Dia. (0 (ft & in.) N/A Length overall (R& in.) N/A 9. When applicable, Certificate Holders' Data Reports are attached for each item of this report: Part or Appurtenance Serial Number National Board No.In Numerical Order N/A (1)(2)(3)(4)(5)(6)(7)(8)(9)(to)(12)(13)HT: 3054 S/N: T-62 5'0-8 i________________________________ -I _____________________________________ Part or Appurtenance National Serial Number Board No.In Numerical Order (26)(27)(28)(29)(30)(31)(32)(33)(34)(35)(36)(37)(38)(39)(40)(41)(42)(43) _(44) _(45)(47) _(43)(49)(50) _(14)(16)(17)(18)(19)(20)(21)(22)(23)(24)(25)Design pressure 1250 psi.Temp.575*F. Hydro. test pressure N/A At temp. "F*Supplemental information in the form of lists, Skctches, or drawings may be used provided (Il size is 8 7, X 11. (2) inlormatlon in items 2 and 3 on this (Oat Repon is included on each sneet as numbered and the number of sheets is recorded at the top of this form.(t 2188)This form (EO0040) may ne obtained from (he Ordir Dept., ASME. 22 La.. Drive. Box 2300, Fairfield. NJ 070G-7.2300. Reprint (7131 ) FORM N-2 (Back -Pg. 2 of 2)Certificate Holders' Serial Nos. HT:30545 S/N T-620-8 through N/A Design specifications certified by CERTIFICATION OF DESIGN N/A P.E. State N/A Reg. no.N/A (-hen app4cabte) N/A Design report " certified by P.E. State N/A ---eg. no: N/A (when applicaile, CERTIFICATE OF COMf We certify that the statements made in this report are correct and that this (these)conforms to the rules of construction of the ASME Code, Section 11t, Division 1.Poppet NPT Certificate of Authorization No.Date N2607 Expires 6-13-04 Signed .-. -'Name Weir Valves & Controls USA, Inc.(rIPT Certifcate H,4der)(aliconzitd rtpre atir, e)CERTIFICATE OF 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 MA.And employed by HSBCT , Hartford, C- have inspected these items described in tbis Data Report on , and state that to the Best of my knowledge and belief, the Certificate Holder has fabricated these parts or appurtenances in accordanc6 with the AS,,E Code, Section 1Il. Division 1. Each part listed has been authorized for stamping on the date shown above.By signing this certificate, neither the inspector nor his employer makes any warrant,,, expressed cr implied, concerning the equipment described in this Data Report. Furthermore, neither the inspector nor his emnpioyer shall be liacle in any manner for any personal injury or property damage or loss of any kind arising from or connected with this inspecticn. 6 i ', C s -./ ./ ./Date / Signed Commissions t au Uq oc4 --,nspectoo"I -I m ntý' and tate , r and t' a .VII: , orse e S o P -. 0
HOLDERS' DATA REPORT FOR IDENTiCAL NUCLEAR PARTS AND APPURTENANCES* As Required by the Provisions of the ASME Code, Section III Not to Exceed One Day's Production Pg. 1 of 2 Jtanufactured and certified by Weir Valves & Controls USA, Inc. 285 Canal Street Salem, MA 01970 (name and address of NPT Certificate Holder)2. Manufactured for Tennessee Valley Authority Nuclear Plant Road, Athens AL 35611 (name and address of Purchaser)
- 3. Location of installation Browns Ferry Nuclear Plant Unit 1 , Nuclear Plant Road, Athens AL 35611 (name and address)4. Type: ". *32162-410 D Rev. 00 SA 105 515 MPa N/A 2003 (ma9I.9sp5.
no)1995.(tensile strength)1996 (CRN) ." (year buflt)N/A 5. ASME Code, Section III, Division 1 I (addenda date)fcidass)(code Case no.)6. Fabricated in accordance with Cons(. Spec. (Div. 2 only)N/A (I-,)N/A. N/A Date N/A 7. Remarks: Cust. Item 01 WVC Item 312 Qty. 1 Cover A&M P/N 32162-410-2974-OCO QLA (WVC S.O. 90431)*Dwg. Prepared by VVVC. This certficition meets required informationh of ASME Section I11 1995 Edition 1996 Addenda 8. Nom. Thickness (in.) 5.00 Min. design thickness (in.)4.89 Dia. ID (ft & in.) N/A Length overa~l (ft& in.) N/A 9. When applicable, Certificate Holders' Data Reports are attached for each item of this report: Part or Appurtenance National Serial Number Board No.In Numerical Order (1) HT: 23691 N/A S/N 1010-1 (2)(3)(6) _____________ (4)(7)(8)(9)(10) ____________ ____________ (12)(13) _(14) _(16)(17)(20)(21)(221 _____________ ____________ ('23) _____________ ____________ (24) _(25)Part or Appurtenance National Serial Number Board No In Numerical Order (26)(27) T (28)(29)(30)(31)___________________________ (32)(33) _(34) _(35) _(36) _.(37) _(38)(39) [(40)(41) 1 (42) _(43) _(44) _(45) _(47)(48) _(49) _(50)10 Design pressure 1250 psi. Temp.575'F. Hydro. test pressure N/A (."neri appiecacle 1 At temp. *F'Supplemental information in the form of fists, sketches. or draw.ings may be used provided (ll size is 9 x 1 1. (2) itnormation In items 2 and 3 on this Data Repcrt is included on each sheet is numoered and the number of sheets Is recorded at the too of this form.This form (E00040} may be obtained from the Order Dept.. ASME. 22 Law Drive Box 2300. Fatrieed. NJ 0700r.2300. Reprint (7I1}1 FORM N-2 (Back -Pg. 2 of 2)Certificate Holders' Serial Nos. HT:23691 S/N:1010-1 through N/A Design specifications certified by Design report " certified by CERTIFICATION OF DESIGN N/A P.E. State N/A (,,hen appic.)bla) N/A ('Nher appi~cable) Reg. no.Reg. no.N/A N/A PE. State N/A. ...cJ-.4 CERTIFICATE OF COMPLIANCE I --f ,-,:.:': Cover Vie certify that the statements made in this report are correct and that this (these)conforms to the rules of construction of the ASME Code, Section III, Division I.NPT Certificate of Authorization No.Date N2607 Expires 6-13-04 Signed Name Weir Valves & Controls USA. Inc.CN',P rCrtdifite Hc4,der)CERTIFICATE OF INSPECTION 1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State cr Province of MA.And employed by" HSBCT Hartford, CT have inspected these items described in this Data Report on -9 .and state that to the dest of my knowledge and belief, the Certificate Holder has fabricated these parts or appurtenances in accordance with the ASME Code, Section Ill, Division 1. Each part listed has been authorized for stamping on the date shown above.By signing this certificate, neither the inspector nor his employer makes any warranty, expressed or implied, concerning the equipment des.:ribe-d in this Data Report. Furthermore, neither the inspector nor his employer shall be liable in any manner for any personal injury or property damage cr loss of any kind arising from or connected with this inspection. Date Signed Commissions la inspcc~to3r) al (,ýI, aiýd staE, c, p,ý, ard no.) FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 1. Owner Tennessee Valley Authority (TVA)Name 1101 Market Street Chattanooga, TN 37402-2801 Date March 29, 2005 Address Sheet 1 of Unit 1 2 2. Plant Browns Ferry Nuclear Plant (BFN)Name P. 0. Box 2000, Decatur, AL 35609-2000 Address DCN 51173 Work Order (WO) 02-012533-008 ReDair/Reolacement Oraanization P 0 No. Job No etc 3. Work Performed by TVA-BFN Name P. 0. Box 2000, Decatur, AL 35609-2000 Type Code Symbol Stamp Authorization No. N/A N/A Address Expiration Date N/A 4. Identification of System System 001 (Main Steam) / ASME Code Class 1 equivalent (Valves) ASME Section Il1, 1995 Edition, 1996 Addenda with no stamp 5. (a) Applicable Construction Code (Piping) USAS B31.1.0 19 67* Edition, N/A Addenda, N/A Code Case N/A (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 95 Edition, 1996 Addenda-6. Identification of Components ASME Code National Corrected, Stamped Name of Name of Manufacturer Board Other Year Removed, or (Yes Component Manufacturer Serial No. No. Identification Built Installed or No)1-FCV-001-0056 Velan N/A N/A Part Number 2-77 1977 Removed No (3" Valve) B10-2A5PS-2TS old 1-FCV-001-0056 Flowserve AW-202 N/A Mark No. 2005 Installed No (3" Valve) (Anchor-Darling) 47W400-3509 new 7. Description of Work Replaced 3" Main Steam Drain Outboard Isolation Valve 1-FCV-001-0056.
- Code Case N-416-2 utilized.8. Tests Conducted:
Hydrostatic El Pneumatic LI Nominal Operating Pressure 1Z Exempt El Other El Pressure psi Test Temp.oF NOTE: Supplemental Sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2 in. X 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form..as amended by additional quality assurance requirements found in Purchase Contracts and applicable Design Criteria.U I C6R Page 2 of 2 WO 02-012533-008 FORM NIS-2 (Back)9. Remarks Pressure test was performed per procedure 1-SI-3.3.1 .A in WO 04-713480-000. Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the rules of the ASME Code, Section Xt.Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signed Program Engineer Date S -20 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 jand employed by HSB CT of Hartlord, Connecticut have inspected the components described in this Owner's Report during the period C -Z.(- ,(... i.% to ZZ -.,_- ,Z.CX.)ZT , 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 Xt.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection. __ ._...j.____, _______ Commissions __,___ ___.__._Inspector's Signature National Board, State, Province, and Endorsements Date 20- ,20 UIC6R FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI Owner Tennessee Valley Authority (TVA)Name 1101 Market Street Chattanooga, TN 37402-2801 Address 2. Plant Browns Ferry Nuclear Plant (BFN)Name P. O. Box 2000, Decatur, AL 35609-2000 Address Date December 2, 2003 Sheet I of 2 Unit I DCN# 51286 / Work Order (WO) 02-012626-011 Reoair/Reolacement Oroeanization P.O. No. Job No.. etc 3. Work Performed by TVA-BFN Name P. 0. Box 2000, Decatur, AL 35609-2000 Type Code Symbol Stamp Authorization No. N/A N/A Address Expiration Date N/A 4. Identification of System System 003, Feedwater and System 001, Mainsteam / (ASME Cede Class 2 equivalent) Supports Design Criteria BFN-50-C-7107
- 5. (a) Applicable Construction Code (piping) B31.1.0 19 67
- Edition, N/A Addenda, N/A Cede Case (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 19 95 Edition, 1996 Addenda 6. Identification of Components ASME Code National Corrected, Stamped Name of Name of Manufacturer Board Other Year Removed, or (Yes Component Manufacturer Serial No. No. Identification Built Installed or No)1-47B415-38 TVA N/A N/A FW-1-H6 2004 Installed No 1-47B400-83 TVA N/A N/A MS-I-HA1 2004 Installed No 1-47B415-42 TVA N/A N/A FW-1-H4 2004 Installed No 7. Description of Work Welded supplemental steel to support beam members.8. Tests Conducted:
Hydrostatic El Other F1 Pneumatic 11 Nominal Operating Pressure El Test Temp. N/A 5 F Exempt 09 Pressure N/A psi NOTE: Supplemental Sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2 in. X 11 in., (2) information in items I through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form..as amended by additional quality assurance requirements found in purchase contracts and applicable Design Criteria.UXCXXx Page 2 of 2 WO 02-012626-011 FORM NIS-2 (Back)9. Remarks None Acolicable Manufacturer's Data Resorts to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the rules of the ASME Code, Section Xl.Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signed , ISI Program Engr. Date 6/- 20/ Owner or Owner's Desionee. 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 Mississippi and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period 1 2.- .cD,, to k. -5_ -C<L , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the 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. Datactor's Sinature Date CA-- 15 20Q-3 Commissions -oard kt- KPn a National Board. Slate. Protince. and Endorsements UXCX-XX FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section Xl 1. Owner Tennessee Valley Authority (TVA)Date May 13, 2004 Name 1101 Market Street Chattanooga, TN 37402-2801 Sheet 1 of 2 Address 2. Plant Browns Ferry Nuclear Plant (BFN)Name P. 0. Box 2000. Decatur, AL 35609-2000 Address Unit 1 DCN 51286 Work Order (WO) 02-012626-012 ReDair/Reolacement Oroanization P.O. No .Job No etc.Type Code Symbol Stamp N/A Authorization No. N/A 3. Work Performed by TVA-BFN Name P. 0. Box 2000, Decatur, AL 35609-2000 Address Expiration Date N/A 4. Identification of System Systems 003 (Feedwater) and 001 (Main Steam) / ASME Code Class 1 equivalent (Supports) Design Criteria BFN-50-C-7107
- 5. (a) Applicable Construction Code (Piping) USAS B31.1.0 19 67 Edition, N/A Addenda, N/A Code Case N/A (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 19 95 Edition, 1996 Addenda 6. Identification of Components ASME Code National Corrected, Stamped Name of Name of Manufacturer Board Other Year Removed, or (Yes Component Manufacturer Serial No. No. Identification Built Installed or No)1-47B415-58 TVA N/A N/A Old ID FW-1-H8 2004 Installed No 1-47B400-96 TVA N/A N/A Old ID MS-1-HC3 2004 Installed No 1-47B415-47 TVA N/A N/A Old ID FW-1-H10 2004 Installed No 1-47B415-60 TVA N/A N/A Old ID FW-1-H12 2004 Installed No 7. Description of Work Weld platform steel to Main Steam and Feedwater supports.8. Tests Conducted:
Hydrostatic El Pneumatic E]Nominal Operating Pressure El Test Temp. N/A 0 F Exempt 0 Other El Pressure N/A psi NOTE: Supplemental Sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8Y2 in. X 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form..as amended by additional quality assurance requirements found in Purchase Contracts and applicable Design Criteria.UIC6-_XX Page 2 of 2 WO 02-012626-012 FORM NIS-2 (Back)9. Remarks Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the rules of the ASME Code, Section Xl.Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signed -" ' ,IS] Program Engineer Date "" ',-' 20 C,_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 E C- -and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period L' to _ --i_,L3_-c/__ ,, _ , and state that to the best of my knowledge and belief, the Owner h~s pe(formed examinations and taken correctivermeasures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the 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. Inector's Signature Commissions 70 National Board. State. Province, and Endorsements Date.-/-3 UIC6_XX FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 1. Owner Tennessee Valley Authority (TVA)Name 1101 Market Street Chattanooga, TN 37402-2801 Address Date May 12, 2004 Sheet 1 of 2 Unit 1 2. Plant Browns Ferry Nuclear Plant (BFN)Name P. O. Box 2000, Decatur, AL 35609-2000 DCN 51286 Work Order (WO) 02-012626-013 Address Repair/Reolacement Oroanization P.O No .Job No.. etc 3. Work Performed by TVA-BFN Name P. O. Box 2000, Decatur, AL 35609-2000 Address Type Code Symbol Stamp N/A Authorization No. N/A Expiration Date N/A 4. Identification of System Systems 003 (Feedwater), 001 (Main Steam), and 075 (Core Spray) / ASME Code Class 1 equivalent (Supports) Design Criteria BFN-50-C-7107
- 5. (a) Applicable Construction Code (Piping) USAS B31.1.0 19 67 Edition, N/A Addenda, N/A Code Case N/A (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 95 Edition, 1996 Addenda 6. Identification of Components ASME Code National Corrected, Stamped Name of Name of Manufacturer Board Other Year Removed, or (Yes Component Manufacturer Serial No. No. Identification Built Installed or No)1-47B400-114 TVA N/A N/A Old ID MS-1-HB3 2004 Installed No 1-47B415-36 TVA N/A N/A Old ID FW-1-H2 2004 Installed No 1-47B458-556 TVA N/A N/A Old ID CS-1-H3 2004 Installed No 1-47B415-58 TVA N/A N/A Old ID FW-1-H8 2004 Installed No 1-47B400-96 TVA N/A N/A Old ID MS-1-HC3 2004 Installed No 7. Description of Work Install supplemental building steel.8. Tests Conducted:
Hydrostatic El Pneumatic E-1 Nominal Operating Pressure El Test Temp. N/A °F Exempt 0 Other E]Pressure N/A psi NOTE: Supplemental Sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8V2 in. X 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form..as amended by additional quality assurance requirements found in Purchase Contracts and applicable Design Criteria.U I C6 X-Page 2 of 2 WO 02-012626-013 FORM NIS-2 (Back)9. Remarks Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the rules of the ASME Code, Section XI.Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signed 6 ,,-' s- ISI Program Engineer Date ,'/Z... , 20 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 ý:ý and employed by HSB CT of Hartordr Connecticut have inspected the components described in this Owner's Report during the period % -,.-- ZC",,C_ .to T I s> -c,,'... <.. \- , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the 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. Inspector's Signature Commissions H S -(- ("2-National Board, State, Prownce, and Endorsements Date ,,ý -20 UIC6_XX FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 1. Owner Tennessee Valley Authority (TVA)Name 1101 Market Street Chattanooga, TN 37402-2801 Address Date April 24, 2007 Sheet 1 of 3 Unit 1 2. Plant Browns Ferry Nuclear Plant (BFN)Name P. 0. Box 2000, Decatur, AL 35609-2000 Address DCN 51148 / Work Order (WO) 02-012882-059 Reoair/Reolacemnent Oroanization P 0 No.. Job No.. etc.Type Code Symbol Stamp N/A Authorization No. N/A 3. Work Performed, by TVA-BFN Name P. 0. Box 2000, Decatur, AL 35609-2000 Address Expiration Date N/A 4. Identification of System System 064A, Primary Containment / ASME Code Class MC Equivalent 1177 5. (a) Applicable Construction Code Section III, Class B 19 65* Edition, Winter Addenda, 67 Code Case 1330 (b) Applicable Edition of Section X1 Utilized for Repairs or Replacements 19 92 Edition, 1992 Addenda 6. Identification of Components ASME Code National Corrected, Stamped Name of Name of Manufacturer Board Other Year Removed, or (Yes Component Manufacturer Serial No. No. Identification Built Installed or No)PNTSL-1-008-001 TVA N/A N/A PEN-1-X-23 2004 Installed No 12" Penetration
- 7. Description of Work Remove/ Reinstall Flued Head Pen-1-X-23
- 8. Tests Conducted:
Hydrostatic El Other E]See Remarks Pneumatic El Nominal Operating Pressure []Exempt []Pressure psi Test Temp.oF NOTE: Supplemental Sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81,2 in. X 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.*as amended by additional quality assurance requirements found in Purchase Contracts and applicable Design Criteria.UIC6R FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 1. Owner Tennessee Valley Authority (TVA)Name 1101 Market Street Chattanooga, TN 37402-2801 Address Date April 24, 2007 2. Plant Browns Ferry Nuclear Plant (BFN)Sheet 2 of 3 Unit 1 DCN 51148 / Work Order (WO) 02-012882-059 P. 0. Box 2000, Decatur, AL 35609-2000 Address 3. Work Performed by TVA-BFN Name P. 0. Box 2000, Decatur, AL 35609-2000 ReoairlReolacement Oroanization P 0. No.. Job No eac.Type Code Symbol Stamp N/A Authorization No. N/A Address Expiration Date N/A 4. Identification of System System 070, RBCCW / ASME Code Class 2 equivalent
- 5. (a) Applicable Construction Code (Piping) USAS B31.1.0 19 67* Edition, N/A Addenda, N/A Code Case N/A (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 95 Edition, 1996 Addenda*6. Identification of Components ASME Code National Corrected, Stamped Name of Name of Manufacturer Board Other Year Removed, or (Yes Component Manufacturer Serial No. No. Identification Built Installed or No)8" Spool Piece Shaw Spool Number N/A Pen X-23 2003 Installed No 19806-CHF771A-70-003-8389-42-0092 A-001 8" RBCCW Pipe TVA N/A N/A Pen X-23 2004 Installed No 7. Description of Work 8. Tests Conducted:
Replace 8' RBCCW Pipe Inside Penetration X-23.**Code Case N-416-2 utilized.Hydrostatic El Pneumatic El Nominal Operating Pressure 0 Exempt [E Other nl Pressure psi Test Temp.-F NOTE: Supplemental Sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8!/2 in. X 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.*as amended by additional quality assurance requirements found in Purchase Contracts and applicable Design Criteria.UIC6R Page 3 of 3 WO 02-012882-059 FORM NIS-2 (Back)9. Remarks The pressure test requirement for the flued head (MC) is satisfied by 1-SI-4.7.A.2.A-F (ILRT of Primary Containment), performed Apphcable Manufacturer's Data Reports to be attached in WO# 04-715898-000. The pressure test requirement for the Class 2 pipe is satisfied by Section XI pressure test performed in WO# 06-713278-000 (R-1981).CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the rules of the ASME Code, Section XI.Type Cede Symbol Stamp N/A Certificate of Authorization No N/A Expiration Date N/A Sign~ed 6~Lm--~S rga nier Date ~ ' " ~20 Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid rommission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of -and employed by HSB CT of hartford, Connecticut have inspected the components described in this Owner's Report during the period Z Q ? --_> .-ZOO to 5 5 -I I , 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 Cede, Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.tj______ "- , "T*Inspector's Signature t'Jathonal Board. State, Province. and Endorsements Date _ _ _ _ _ 20 UIC6R FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 1. Owner Tennessee Valley Authority (TVA)Date May 2, 2007 Name 1101 Market Street Chattanooga, TN 37402-2801 Address 2. Plant Browns Ferry Nuclear Plant (BFN)Sheet 1 of 3 Unit 1 Name DCN 51148 / Work Order (WO) 02-012882-060 P. O. Box 2000, Decatur, AL 35609-2000 Address Reoair/Reolacement Oraanization P 0. No.. Job No etc 3. Work Performed by TVA-BFN Name P. 0. Box 2000, Decatur, AL 35609-2000 Address Type Code Symbol Stamp Authorization No. N/A N/A Expiration Date N/A 4. Identification of System System 064A, Primary Containment / ASME Cede Class MC Equivalent 1177 5. (a) Applicable Construction Cede Section Ill, Class B 19 65* Edition, Winter Addenda, 67 Code Case 1330 (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 92 Edition, 1992 Addenda 6. Identification of Components ASME Code National Corrected, Stamped Name of Name of Manufacturer Board Other Year Removed, or (Yes Component Manufacturer Serial No. No. Identification Built Installed or No)PNTSL-1-008-001 TVA N/A N/A PEN-1-X-24 2004 Installed No 12" Penetration
- 7. Description of Work Remove/ Reinstall Flued Head Pen-1-X-24
- 8. Tests Conducted:
Hydrostatic El Pneumatic El Nominal Operating Pressure EL Exempt EL Other ED See Remarks Pressure psi Test Temp.oF NOTE: Supplemental Sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2 in. X 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.*as amended by additional quality assurance requirements found in Purchase Contracts and applicable Design Criteria.UIC6R FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 1 Owner Tennessee Valley Authority (TVA)Name 1101 Market Street Date May 2, 2007 2.3.Chattanooga, TN 37402-2801 Address Plant Browns Ferry Nuclear Plant (BFN)Name P.O. Box 2000, Decatur, AL 35609-2000 Address Work Performed by TVA-BFN Name P. 0. Box 2000, Decatur, AL 35609-2000 Address Sheet 2 of 3 Unit 1 DCN 51148 / Work Order (WO! 02-012882-060 Reoair/Reoracement Oroanization P.O. No .Job No.. etc Type Code Symbol Stamp N/A Authorization No. N/A Expiration Date N/A 4. Identification of System System 070. RBCCW / ASME Code Class 2 equivalent
- 5. (a) Applicable Construction Cede (Piping) USAS B31.1.0 19 67* Edition, N/A Addenda, N/A Code Case N/A (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 95 Edition, 1996 Addenda-6. Identification of Components ASME Code National Corrected, Stamped Name of Name of Manufacturer Board Other Year Removed, or (Yes Component Manufacturer Serial No. No. Identification Built Installed or No)8" Spool Piece Shaw Spool Number N/A Pen X-24 2003 Installed No 19806-CHF771 A-70-001-8389-42-0005 A-001 8" Spool Piece Shaw Spool Number N/A Pen X-24 2003 Installed No 19806-C HF771A-70-00 1- 8389-42-0051 A-002 7. Description of Work 8. Tests Conducted:
Replace 8' RBCCW Pipe Inside Penetration X-24.**Code Case N-416-2 utilized.Hydrostatic LI Pneumatic El Nominal Operating Pressure 0 Exempt [1 Other Li Pressure psi Test Temp.-F NOTE: Supplemental Sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2 in. X 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.*as amended by additional quality assurance requirements found in Purchase Contracts and applicable Design Criteria.UIC6R Page 3 of 3 WO 02-012882-060 FORM NIS-2 (Back)9. Remarks The pressure test requirement for the flued head (Class MC) was satisfied by 1-SI-4.7.A.2.A-F (ILRT of Primary Containment), Applicable Manufacturer's Data Reports to be attached performed in WO# 04-715898-000. The pressure test requirement for the Class 2 pipe was satisfied by the Section X1 pressure test performed in WO# 06-713278-000 (R-1981).The NPP-1 for spool pieces 19806-CHF771A-70-001-A-001 and 19806-CHF771A-70-001-A-002, fabricated by B.F. Shaw, are attached.CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the rules of the ASME Cede, Section XI.Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signed lSI Program Engineer Date ,,,20 (_2 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 'IA and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period 1O-.'.-?-7-o to O5-15-07 , 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 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. A- oj Commissions AL1Ot(,36,. Inspector's Signature National Board, State, Province, and Endorsements Date 06- LS 20 07 U I C6R
- B.F. Shaw, Inc.366 Old Alrport Road~Laurens, SC 29360 The Shaw Group Inc.CERTIFICATE OF COMPLIANCE TVA P.O. No. 0019806 TVA Brown's Ferry Unit #1 Restart Project B.F Shaw, Inc, Job No. 8389 Piece Mark Number 19806-CHF771A-70-001-A-001 Spool Number 8389-42-0050 ASME Section III Class 2 We hereby oertify that to the best of our knowledge and belief: A) The piping sub-assembly identified herein has been manufactured in accordance with the nuclear quality assurance program described in the B.F. Shaw, Inca Quality Manual, Rev.No. 5 dated 1121/03 that meets ASME section Il1, division 1, NCA 4000, 2001 edition including 2002 addendum.B) Packaging of the products identified herein meet the requirements of NQA 2 1986 edition, N452.2 1978 edition, level C / D as applicable C) The material is in compliance with the applicable procurement qualrty requirements including the applicable codes, standards and specifications.
B.F. Shaw, Inc. NPT N-2799, Expires June 9, 2004.. -Z , -, , June 25 2003 QA Supervisor Date GS(3 114 C6MWii7TTO SAFETY AND QULITY I HOUGHOUT THPRCS rU1~~!V41VZ! L : L 1. CO -W1 -AON!SCQV ý89 1799 1.! -NI ftloqs 39 :A6~ -uas FORM NPP-1 CERTIFICATE HOLDERS' DATA REPORT FOR FABRICATED NUCLEAR PIPING SUBASSEMBLIES* As Required by the Provisions of the ASME Code, Section III, Division 1___Page 1 of Z 1. Fabricated and certified by B.F. Shaw, inc.. 36 Old Airori RdLurens, South Carolina 29360 , tnarnae and addiermi of NPT Holdor)2. Faibricated for TVA, 1101 Market Strq~L ChntanlogTn.< 37402-1lFl1 trwo ýand -,ddrrn-s)
- 3. Location of installation yTAfBrowns Fsrr N'ucleayPaLintl Nuclcar Plant Road, Athens, Aligtbirm MCI1I (rsuma and addruee of Puichow)4. Type 19806-CHF771A-70-001-A-001 (C ,v .Holders" se 'il no.)(CRN)83§9-42-OOSO (diwA1ng no.)N(A 2003 (ND1l. b'i. no.) (year built)5, ASME Codo, Section III, Division 1. See Ronialrkk_
St Ry kg ,. 2 NWA (Code 0606 no.)6. Shop hydrostatic test Nfb psi at N/A -F (if performed)
- 7. Description of.piping Cloid_ Cooling Water, 8- STD SMLS PIPE (DUAL CERT) SA319TP316/316L
- 8. Certificate Holders' Data Reports properly identified and signed by commissioned Inspector have been furnished for the following items of this report NI/A 9. Remarks: C1) 1095 Editon including 1996 A ai rt&ncil2 to the 1986 Edition (2) Code syobol/.tarm2 was not applied CERTIFICATE OF SHOP COMPLIANCE We certify that the statements made in this report are correct and that the fabrication of the describod piping subossembly conforms to the rules for construction of the ASME Code, Section III, Division 1, NPT Certificate of Authorzatron No. N-279Q Expires June 9? 7_004 Date ý.yw_21, 2Q Name __F Shaw. Inc.INPT C.nflfuate Hoidlir Signed jLU~- cý 17f &a 101,111'K d r ifVal CERTIFICATE OF SHOP INSPECTION 1, the undersigned, holding o valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of NC and employed by HSB CT of -tit.l.d. Tý .have inspectod the piping subassembly described in this Data Report on and state that to the best of my knowledge and belief, the Certificate Holder has fabricated this piping subassembly in accordance with the ASME Code, Section IIl, Division 1.By signing this certificate neither the inspector nor his employer makes any warranty, exprussed or implied, concerning the piping subassembly described in this Data Report. Furthermore, neither the inapector nor his employer shall be liable in any manner for any personal injury or property da or a I s of any kind arising from or connected with this inspection.
Date (a_-___-'_. Signed ,' Commissions NB E7 4 N"Nl NC 1083 lt'Jatt. Ed (mci. end wrnemb,) w~ %illto at i)wv. and mu. 11 (Nan. (Incl. ondarwrne";) r" strft of Prov- ENO I'D- 11 , S up pla m or tl aI info r rration nfo rm of lisi ,.. s " Iuh qr %. I, Ji g.i,i~ IV. s, y be a u c&J pft ovid ed (1) ILo eio AB x 11. (2) info rm anato n in ile nir I Uiio ug i. 4 0 %N ii eif d D ~ vow A l I&includod an each ciheet. (3) sach chroa in numbered and lh. numbof tA sh~wti Is r&ewrdod al the lop of this form.This form (0001021 may be obilaina. from the Onio~r Dept.. ASME. Z2 Lawv Drive. Boxc 231W. Fairfield. NJ 07007-2300. 6 ebF,,I FORM NPP-1 (Back -- Pg. 2 of 2)Certificate Holder's Serial No.r Vo 10 Description of field febri-atirin
- 11. Pneu., hydro., or comb. test pressure .psi at temp.'F (it performed)
CERTIFICATE OF FIELD FABRICATION COMPLIANCE We certify that the statements on this report are correct and that the field fabrication of the described piping subassemTlbly conforms vwtth the rules for construction of thn ASME Code, Section III, Dlvliion 1.NPT Certificate of Authorizatlon No. Expiree DatA Name _ _. Signed HoId4R) (authorize-fd taqrea0nwýq) CERTIFICATE OF SHOP INSPECTION I. the undersigned, holding a vaJlid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and tho State or Province of and employed by -of have inspected the piping subassembly descrited in this Data Report on and state that to the best of my knowledge and belief, the Certificate Holder has fabricated this piping subassembly In accordance witlb the ASME Code. Section III, DivIslon 1.By signing this certificate neither the Inspector nor hIs employer makes any warranty, expressed or implied, concerning the piping subassombly described in this Data Report. Furthermore, neither the Inepector nor hie employer ahall bo Ilablo In any manner for any personal injury or properly damage or a los- of any kind arising from or connected with this inspection. (Data Data -Signed (AUflhonZedj I rapeclor)ComriNsis....d...no....dorgnat) einO Slais or proe'. WAndro. T, 17 btj jvve ,: I .c j-9g-iom !sot' Egg vc~e I. fIAYS'8: us! 'ONI A'EqS ý@ :11,3 ýUýIS
- 3. F. SHAW, INC.(WONEW(F TVA F-RJrCr jk04 FERI4T NUiCLNR PFLAtJl UN17I F E;TAP.T ccci. 'ETO srIII Qi C.7(ý EL CLCJ'E1) CML 114, WATCji i)TV: 4/28/03 ýKL 1fu NUMULK -4 4R: 8389-42-0050
/DES~ PkESS 15 p7, c'r/ OES. T~p. _j30 .IX NOr. 19806-70-001T R/2 PC too. 606ci- *F67T-A'~~g3 8,F. Show, Inc.CA RE-VIEW stAS306 'Q "Oll Rf!PL a~A'.rINAL N~RoquIred Hard Stamnping Pie.e Mark Nc' bZ1 CL- !a 8F~ Show, ic is PLATE 0 Mr, l I ..LTIP 1!'3r) YES] WElDS_(SEE TPOVELER) OPERAflN I 45F 0ý A;A C F ý 4IS CP rT iIFIQ j IV GEN FAD J. 1. IN II ~RDI I .X I Vf_____ F RiI EV S4TP STD F.O.ALS7L-a___________ ___EA____ tY~ ltLL PE STSAM CLFAM __FLA_____ iF _____________ S.I mvE.___ 0 J.ALALI -YT V C-COON1. CD- _______ ___- ____PR04EVAT ~ 1WEP COjATMNC Y______________ -... _______ TLC FACE __ V ____________ ______________ ___________ _ _ _________11 IEW 9( DESCRIPTION ~ ~ IITaL P.d Z"ýj I A' -,TD SNILS IP); (DUAL CERfl SA31 ?-Tp-sl illim.________ 4 4.~..-4---.- ..j '-" I Q:ý ["X-L 170 Q S' H 4 ~4 4-4-4 4-t ~---++--0 1 --3 ýl & tS5 E VI~iA -K-I 9V. I-ýý O IJ OFEMPTION OF ;ZV0ICFN I L*LVAfDW%4AIJ 1 WA 9 t'96 ~~ ~rJI MFqS. -.'1 E u8.' Vývc L : ý t C o -9 e -/\ ON!sot, ?@ U B.36 Sh The Shaw Group Inc.F. Shaw, Inc.6 Old Airport Road aurens, SC 29360 CERTIFICATE OF COMPLIANCE TVA P.O. No. 0019806 TVA Brown's Ferry Unit #1 Restart Project B.F. Shaw, Inc. Job No. 8389 Piece Mark Number 19806-CHF771A-70-001-A-002 Spool Number 8389-42-0051 ASME Section III Class 2 We hereby certify that to the best of our knowledge and belief.A) The piping sub-assembly identified herein has been manufactured in accordance with the nuclear quality assurance program described in the B.F. Shaw, Inc. Quality Manual, Rev.No. 5 dated 1/21/03 that meets ASME section III, division 1, NCA 4000, 2001 edition including 2002 addendum.B) Packaging of the products identified herein meet the requirements of NQA 2 1986 edition, N45.2.2 1978 edition, level C / D as applicable. C) The material is in compliance with the applicable procurement quality requirements including the applicable codes, standards and specificatons. B.F. Shaw, Inc. NPT N-2799, Expires June 9, 2004 QA Supervisor July 17. 2003 Date 114 I COMMITTED TO SAFETY AND QUALITY THROUGHOUT THE PROCESS I 4q.m. rF U.B.F. Shaw, Inc.366 Old Airport Road ALaurens, SC 29360 The Shaw Group Inc.CERTIFICATE OF COMPLIANCE TVA P.O. No. 0019806 TVA Brown's Ferry Unit #1 Restart Project B.F. Shaw, Inc. Job No. 8389 We hereby certify that to the best of our knowledge and belief.A) The welding material listed below has been purchased and welded in accordance with the nuclear quality assurance program described in the B.F. Shaw, Inc. Quality Manual, Rev. No. 5 dated 1/21/03 that meets ASME section III, dMsion 1, NCA 4000, 2001 Edition including 2002 addendum.B) The welding material is in compliance with ASME Section II, Part C and ASME Section III, 1995 Edition, 1996 Edition reconciled to the 1986 Edition, No Addenda, NB2400 for Class 1 material and is in compliance the above referenced TVA Purchase Order Number.B.F. Shaw, Inc. NPT N-2799, Expires June 9, 2004 SFA No.AWS No.Heat No. or Lot No. (As Annlkabl&5.17 FA4-EM14K (882 Flux/LA-71 Wire No. 54L6D 56Z (As ....5.17 F7A4-EM14K (882 Flux/LA-71 Wire 546D/574E 5.9 ER316L CT7591 & D17591 5.18 ER70S-6 7943 5.18 ER70S-6 286330 4belding Engineer July 18, 2003 Date G 14 I COMMITTED TO SAFETY AND QUALITY THROUGHOUT THE PROCESS ]rf -FORM NPP-1 CERTIFICATE HOLDERS' DATA REPORT FOR FABRICATED NUCLEAR PIPING SUBASSEMBLIES* As Required by the Provisions of the ASME Code, Section III, Division I Page 1 of2 1. Fabricated and certified by -B.F. Shaw, lnc,. 366 Old Airport Road. Laurens. South Carolina 29360 (name and addres. of NPT Cedglc Hokde)2. Fabricated for TVA, 1101 Market Street, Chattanooaa. Tn. 37402-1801 (name and address)3. Location of installation TVA/Bnwns Ferry Nuclear Plant, Nuclear Plant Road. Athens. Alabama 35611 (name and address of Purchaser)
- 4. Type_1986-CHF771A.70-.001-A-002 N/A 8389-42-0051 N/A 2003 (Cart, Holdere serial no.) (CRN) (drawing no) (Naif, Dd. no.) (year built)5. ASME Code, Section III, Division 1: See Remarks See Remarks 2 NIA (edition) (Addenda Date) (cals) (Code Case no.)6. Shop hydrostatic test N/A psi at N/A 'F (if performed)
- 7. Description of piping Closed Cooling Water. 0' STO SMLS PIPE (Dual Cert) SA312 TP316/31L, 8 STD L/R 9 ELL SML (Dua l C.e, JI A403 WP316!316L
- 8. Certificate Holders' Data Reports properly identified and signed by commissioned inspector have been furnished for the following items of this report NIA 9. Remarks: (1) 1995 Edition Including 1996 Addenda reconciled to the 1986 Edition (2) Code symbol stamp was not applied CERTIFICATE OF SHOP COMPLIANCE We certify that the statements made in this report are correct and that the fabrication of the described piping subassembly conforms to the rules for construction of the ASME Code, Section III, Division 1.NPT Certificate of Authorization No. N-2799 Expires June 9. 2004 Date July 17. 2003 Name B.F. Shaw- Inc. Signed I (NPT Certifcate Holder) " au-oori.d rpresentatve)
CERTIFICATE OF SHOP INSPECTION I, the undersigned, holWJ a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of -I& and employed by HSI CT of Hartford, CT. have Inspected the piping subassembly described in this Data Report on " Ic 3 and state that to the best of my knowledge and belief, the Certificate Holder has fabricated this piping subassembly In accordance with the ASME Code, Section III, Division 1.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or Implied, concerning the piping subassembly described in this Data Report. Furthermore, neither the inspector nor his employer shall be liable In any manner for any personal injury or property da o a loss of arkind arising from or connected with this Inspection. Date __ Signed -,--' Commissions -I'd 2Z-36 --(Auttioized Inspector [Nan. Dd. (nd. endorsements) and state or prOv. and no. 11 Supplemental Information form of Ise, sketches, or drawings may be used provided (1) size is 8% x 11, (2) information in items 1 through 4 on this Data Report Is Included on each sheet, (3) each sheet Is numbered and the number of sheets Is recorded at the top of this form.This form (E00062) may be obtained from the Order Dept., ASME. 22 Law Drive. Box 2300, Fairfield, NJ 07007-2300. GSG 114 _0 FORM NPP-1 (Back -Pg. 2 of 2)Certificate Holder's Serial No.10. Description of field fabrication
- 11. Pneu., hydro., or comb. test pressure psi at temp. °F (if performed)
CERTIFICATE OF FIELD FABRICATION COMPLIANCE We certify that the statements on this report are correct and that the field fabrication of the described piping subassembly conforms with the rules for construction of the ASME Code, Section III, Division 1.NPT Certificate of Authorization No. Expires Date Name Signed (CeMrts Hokdr) (authomred rpresetate) CERTIFICATE OF SHOP 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 -and employed by of have inspected the piping subassembly described in this Data Report on and state that to the best of my knowledge and belief, the Certificate Holder has fabricated this piping subassembly in accordance with the ASME Code, Section III. Division 1.By signing this certificate neither the inspector nor his employer makes any warranty, expressed or implied, concerning the piping subassembly described In this Data 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. Date Signed Commissions (Auttmazed hnapect" [Nati. Bd. (ncd. and stab or prov. and di. 1]
TVA URE: 4/28/03 SKETCH.OMER zPoiEC. BROWNS FERRY NUCLEAR PLANT FRO. 8_89-2-00 UNIT I RESTART 8A1 .4 ., 8. F. SHAW, INC. oso PO; 18 /0 DES. PRESS. ISO PSIc / DES. TEMP. 230 F CODE"- AS.UE SECTION III CL.2 _ ISO. NO.: 19.806-70"-001 R12 TOTAL WT. _ ..1.-. '] Lss. SysTFm: CLOSED COOLING WAER PC.kX. NO.:_L98JO6-'CHF171A-/U-OO --O I Al;Pt"z"
- Fidler Metal ., 3ww Tnpma" Application LiU -?-39 lA,.. J ' 2003 SIES PE AY_'. /i/i D &ARMD RT x B GEN FAO. J.I. P___T__________
RV 51CP STD (,.I.REAT xA ILR 5S I. PREP. O.S.TAS vr 100 __oo'_ COATFA O0 PS-U COAI4G Ex PS-IWEP COATIAC -PREHEAT 7 50"F FiG FAC[ 0 STRESS _________ REOin __ITIM YE WE. T E SCR) P TION R .P ARITO Y PO.NO. OTE ..r 1R" 5T 5vI,,.S PIPE {DUAL CEOP! I PE-TBE 1A31?TP'31513161 I04- 03/ .fs'$ TL O5:).TOT SHOP -__ ______R_I~E F~L9 .E L~ IEDU A LEERTID I STEAMP3I/35 CLA x. M F L 0, R 5A L C A, ,,r,, ,,, I 4-28-03 CUST EV--CAI PC xI S PC REG IVA PC , 1-8 -03 IN ITIAL ISSUE N /A IC REV. DUAT DESCAPTION OF REVISION LIM A IA Y OWN CTTI/CERTF{O GA NAI/AVII FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 1. Owner Tennessee Valley Authority (TVA)Date April 23, 2007 Name 110 1 Market Street Chattanooga, TN 37402-2801 Address Sheet 1 ot 2 2. Plant Browns Ferry Nuclear Plant (BFN)Name Unit 1 DCN 51195 Work Order (WO) 02-013117-068 P. 0. Box 2000. Decatur, AL 35609-2000 Address Reoair/Reslacement Oroanization P o. No. Job No etc 3. Work Performed by TVA-BFN Name P. O. Box 2000, Decatur, AL 35609-2000 Type Code Symbol Stamp N/A Authorization No. N/A Expiration Date N/A Address 4. Identification of System System 070, Reactor Building Closed Cooling Water (RBCCW) System / ASME Code Class 2 equivalent
- 5. (a) Applicable Construction Code USAS B3 1.1.0 19 67* Edition, N/A Addenda, N/A Code Case N/A (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 19 95 Edition, 1996 Addenda 6. Identification of Components ASME Code National Corrected, Stamped Name of Name of Manufacturer Board Other Year Removed, or (Yes Component Manufacturer Serial No. No. Identification Built Installed or No)1-DRV-070-0559 Unknown N/A N/A None 2006 Removed No 1-DRV-070-0559 Flowserve N1327 N/A None 2006 Installed No Misc. 1-1/2" and 2" piping TVA None N/A None 2006 Installed No associated with drain valve 7. Description of Work Replace 1-1/2 and 2 piping and 1.-DRV-070-0559 drain valve**Cede Case N-416-3 utilized.8. Tests Conducted:
Hydrostatic El Pneumatic []Nominal Operating Pressure E Exempt []Other El Pressure psi Test Temp.-F NOTE: Supplemental Sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2 in. X 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form..as amended by additional quality assurance requirements found in Purchase Contracts and applicable Design Criteria.UIC6R Page 2 of 2 WO 02-013117-068 FORM NIS-2 (Back)9. Remarks Pressure testing was performed per 0-TI-364, Appendix F (local Section XI pressure testing with water at normal operating Applicable Manufacturer's Data Reports to be attached pressure and temperature) in WO 06-713278-000. CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the rules of the ASME Code, Section Xl.Type Code Symbol Stamp N/A Certificate of No.N/A Expiration Date N/A Signed --, Program Engineer Date ,20 2 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 `-A_ _ and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period k" " to _-21,W-, , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the 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. L i ,. .Commissions -" c" Inspector's signature National Board, State. Province. and Endorsements Date 20 UIC6R FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 1. Owner Tennessee Valley Authority (TVA)Name 1101 Market Street Chattanooga, TN 37402-2801 Address Date July 17, 2007 Sheet 1 of 2 Unit 1 2. Plant Browns Ferry Nuclear Plant (BFN)Name DCN #51198 Work Order (WO) 02-013120-004 ReDair/Reolacement Oroanization P.O No Job No.. etc P. O. Box 2000, Decatur, AL 35609-2000 Address 3. Work Performed by TVA-BFN Name P. 0. Box 2000, Decatur, AL 35609-2000 Address Type Code Symbol Stamp NIA Authorization No. N/A Expiration Date N/A 4. Identification of System System 073, High Pressure Coolant Injection (HPCI) / ASME Code Class 1 and 2 equivalent
- 5. (a) Applicable Construction Code USAS B31.1.0 19 67* Edition, N/A Addenda, N/A Code Case N/A (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 19 95 Edition, 1996 Addenda 6. Identification of Components ASME Code National Corrected, Stamped Name of Name of Manufacturer Board Other Year Removed, or (Yes Component Manufacturer Serial No. No. Identification Built Installed or No)BFR-1-FCV-073-0003 Crane Unknown N/A N/A 1970 Removed No (10" Class 1) old BFR-1-FCV-073-0003 Flowserve AY267 N/A N/A 2005 Installed No (10" Class 1) new 10" Pipe-to-Pipe Weld TVA N/A N/A N/A 2006 Installed No HPCI-1-015-006 (New weld)(Class 1, PEN 1-X-11)10" Valve-to-Pipe Weld TVA N/A N/A Old IDTHPCI-1-160 2006 Installed No HPCI-1-015-007 (Class 1)10" Pipe-to-Valve Weld TVA N/A N/A Old ID THPCI-1-68 2006 Installed No HPCI-1-015-008 (Class 2) 1 1 1 7. Description of Work Replaced valve 1-FCV-073-0003 and added new section of 10" pipe.8. Tests Conducted:
Hydrostatic lI Other E See Remarks Pneumatic LI Nominal Operating Pressure 0 Exempt [E Pressure psi Test Temp.NOTE: Supplemental Sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2 in. X 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.*as amended by additional quality assurance requirements found in Purchase Contracts and applicable Design Criteria.UIC6R Page 2 of 2 WO 02-013120-004 FORM NIS-2 (Back)9 Remarks Pressure test performed by 1-SI-3.3.l .A for Class I and by 1-SI-3.3.9 for Class 2. **Code Case N-416-3 utilized.Applicable Manufacturers Data Reports to be attached 10 CFR 50 Appendix J valve seat leakage test (LLRT) performed by 1-SI-4.7.A.2.G-3/73. Valve testing performed by 1-SR-3.6.1.3.5(HPCI) and 1-SR-3.3.3.1.4(G). CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the rules of the ASME Code, Section Xl.Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signed (YI, (QI'(. , , ISI Program Engineer Date J-) LJ- /7 ,20 07 Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, hololing a valid comrmission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of '1Z',j ..WK.I NN) and employed by HSB CT of Haftfo;rd, Connecticut .have inspected the components described in this Owner's Report during the period --,_C -to -, 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 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. 1~7~\- ~Commissions LCk Y " (T- 'Inspector's Signature National Board, State. Province, and Endorsements Date 20C UIC6R FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 1. Owner Tennessee Valley Authority (TVA)Name 1101 Market Street Chattanooga, TN 37402-2801 Address Date July 17, 2007 Sheet. 1 of 2 2. Plant Browns Ferry Nuclear Plant (BFN)Name Unit 1 DCN # 51198 Work Order (WO) 02-013120-005 ReDair,'Reolacemenl Oroanization P 0 No Job No etc 3.P. O. Box 2000, Decatur, AL 35609-2000 Address Work Performed by TVA-BFN Name P. 0. Box 2000, Decatur, AL 35609-2000 Address Type Code Symbol Stamp N/A Authorization No. N/A Expiration Date N/A 4. Identification of System System 073, High Pressure Coolant Injection (HPCI) / ASME Code Class 2 equivalent (Valve) ASME Section Il1 1995 Edition, 1996 addenda 5. (a) Applicable Construction Code USAS B31.1.0 19 67* Edition, N/A Addenda, N/A Code Case N/A (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 95 Edition, 1996 Addenda 6. Identification of Components ASME Code National Corrected, Stamped Name of Name of Manufacturer Board Other Year Removed, or (Yes Component Manufacturer Serial No. No. Identification Built Installed or No)BFR-1-FCV-073-0016 Crane Unknown N/A N/A 1970 Removed No old BFR-1-FCV-073-0016 Flowserve AY266 N/A N/A 2005 Installed No new 4 4 + 4+/- £ I L L £7. Description of Work Replaced valve 1-FCV-073-0016.
- 8. Tests Conducted:
Hydrostatic LI Pneumatic LI Nominal Operating Pressure ED Test Temp. N/A 5 F Exempt E]Other 11 Pressure N/A psi NOTE: Supplemental Sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2 in. X 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.*as amended by additional quality assurance requirements found in Purchase Contracts and applicable Design Criteria.UIC6R Page 2 of 2 WO 02-013120-005 FORM NIS-2 (Back)9. Remarks Pressure test performed by 1-SI-3.3.9.
- Code Case N-416-3 utilized.Applicable Manulacturer's Data Reports to be attached Valve testing performed by 1-SR-3.6.1.3.5(HPCI) and 1-SR-3.3.3.1.4(G).
CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the rules of the ASME Code, Section Xl.Type Code Symbol Stamp N/A Certificate of ýuthorization No. N/A Expiration Date N/A Signed ,SI Program Engineer Date "J-,20 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 "'Aj-V , .., and employed by HSB CT of Harlford, Connecticut have inspected the components described in this Owner's Report during the period Q-) -l." , .to 1- 1 -" -, and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section Xi.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the 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 Commissions 'k ) 5 National Board, State, Province, and Endorsements Date -- k "" 20 0-UIC6R FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 1. Owner Tennessee Valley Authority (TVA)Date July 7, 2007 Name 1101 Market Street Chattanooga, TN 37402-2801 Address Sheet 1 of 2 Unit 1 2. Plant Browns Ferry Nuclear Plant (BFN)Name P. 0. Box 2000, Decatur, AL 35609-2000 Address DON # 51198 Work Order (WO) 02-013120-010 Resair/Reolacement Oroanization P.O No .Job No .etc 3. Work Performed by TVA-BFN Name P. O. Box 2000, Decatur, AL 35609-2000 Type Code Symbol Stamp N/A Authorization No. N/A Address Expiration Date N/A 4. Identification of System System 073, High Pressure Coolant Injection (HPCI) / ASME Code Class 2 equivalent
- 5. (a) Applicable Construction Code USAS B31.1.0 19 67 Edition, N/A Addenda, N/A Code Case N/A (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 95 Edition, 1996 Addenda 6. Identification of Components Corrected, ASME Code Name of Name of Manufacturer National Other Year Removed, Stamped Component Manufacturer Serial No. Board Identification Built or (Yes No. Installed or No)2" diameter HPCI drain piping welds TVA N/A N/A N/A 2006 Installed No HPCI-1-005-023 through 040, 042 through 083, 085 through 089, 092, 093, 098 through 108, 113 through113, 116 through 123, 126 through 131, 211 through 222, 231 through 240 Integral attachments (lugs) to 2" diameter TVA N/A N/A N/A 2006 Installed No HPCI drain piping welds HPCI-1-005-165 through 208, 242 through 253 4" diameter HPCI drain pipe weld TVA N/A N/A N/A 2006 Installed No HPCI-1-005-241 HPCI support H-167 welds TVA N/A N/A N/A 2006 Corrected No HPCI-l-WO02013120010-010 through 013 7. Description of Work Replaced 2" diameter HPCI steam drain piping (including integral attachments).
Replaced 4" diameter HPCI steam drain piping.Modified HPCI support H-167 (PER 114506).8. Tests Conducted: Hydrostatic E]Pneumatic El Nominal Operating Pressure 0 Exempt El Other El Pressure psi Test Temp.NOTE: Supplemental Sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2 in. X 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.*as amended by additional quality assurance requirements found in Purchase Contracts and applicable Design Criteria.UIC6R Page 2 of 2 WO 02-013120-010 FORM NIS-2 (Back)9. Remarks Pressure test performed by 1-SI-3.3.1 .C. Code Case N-416-3 utilized.Apphcable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the rules of the ASME Code, Section XI.Type Code Symbol Stamp N/A Certificate of Authrization No. N/A Expiration Date N/A Signed 'd, --" j, ., ISI Program Engineer Date 7TJI " (p ,20 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 'V j.JI. and employed by HSB CT of Hartftrd,'Connecticut have inspected the components described in this Owner's Report during the period '-, -*L(j ,,i to t 2-,Q , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the 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. Inspector's Signature Commissions V -k ( National Board, State, Province, and Endorsements Date "0: 20 UIC6R FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 1. Owner Tennessee Valley Authority (TVA)Date November 20, 2006 Name 1101 Market Street Chattanooga, TN 37402-2801 Address Sheet 1 ot 2 Unit 1 2. Plant Browns Ferry Nuclear Plant (BFN)Name 3.P. 0. Box 2000, Decatur, AL 35609-2000 Address Work Performed by TVA-BFN Name P. O. Box 2000, Decatur, AL 35609-2000 Address DCN # 51198 -02 Reoair/ReDlacement Oroanization P 0. No.. Job No.. etc Work Order (WO) 02-013120-012 Type Code Symbol Stamp N/A Authorization No. N/A Expiration Date N/A 4. Identification of System System 073, High Pressure Coolant Injection (HPCI) / ASME Code Class 2 equivalent
- 5. (a) Applicable Construction Code USAS B31.1.0 19 67* Edition, N/A Addenda, N/A Code Case N/A (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 95 Edition, 1996 Addenda 6. Identification of Components ASME Code National Corrected, Stamped Name of Name of Manufacturer Board Other Year Removed, or (Yes Component Manufacturer Serial No. No. Identification Built Installed or No)BFR-1-FCV-073-0035 Crane D4128 N/A Model L953WE 2006 Installed No (10w)10" Pipe and Fittings TVA N/A N/A N/A 2006 Installed No 7. Description of Work Instalted new valve, pipe, and fittings.Old valve, pipe, and fittings were removed in WO 04-717169-000.
- Code Case N-416-3 utilized.8. Tests Conducted:
Hydrostatic LI Pneumatic E]Nominal Operating Pressure 0 Exempt E]Other nI Pressure psi Test Temp.-F NOTE: Supplemental Sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2 in. X 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.*as amended by additional quality assurance requirements found in Purchase Contracts and applicable Design Criteria. Page 2 of 2 WO 02-013120-012 FORM NIS-2 (Back)9. Remarks Pressure test was performed by 1-SI-3.3.9 in WO 04-713495-000. Applicable Manufacturer's Data Reports to be attached Valve testing was performed in 1-SR-3.6.1.3.5(HPCI) and 1-SR-3.3.3.1.4(G). CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the rules of the ASME Code, Section X1.Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signed --ISI Program Engineer Date , '20 9 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 ALAA13MA and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period O4-Z.o-,,- to OQG-I 8-O-7 ,and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the 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. AX -Commissions ALIO 01(036L Inspector's Signature National Board, State, Province, and Endorsements Date 0(_-__ 0 2007F FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI Owner Tennessee Valley Authority (TVA)Name 1101 Market Street Chattanooga, TN 37402-2801 Address Date July 16, 2007 Sheet 1 of 2 Unit 1 2. Plant Browns Ferry Nuclear Plant (BFN)Name P. O. Box 2000, Decatur. AL 35609-2000 Address 3. Work Performed by TVA-BFN Name P. O. Box 2000. Decatur, AL 35609-2000 DCN # 51198-02 Work Order (WO) 02-013120-018 Reoair/Reolacement Oroanizaeton P.O No.. Job No.. etc Type Code Symbol Stamp N/A Authorization No. N/A Address Expiration Date N/A 4. Identification of System System 073, High Pressure Coolant Injection (HPCI) / ASME Code Class 1 and 2 equivalent (Valve) ASME Section III, 1995 edition, 1996 addenda 5. (a) Applicable Construction Code USAS B31.1.0 19 67' Edition, N/A Addenda, N/A Code Case N/A (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 95 Edition, 1996 Addenda 6. Identification of Components ASME Code National Corrected, Stamped Name of Name of Manufacturer Board Other Year Removed, or (Yes Component Manufacturer Serial No. No. Identification Built Installed or No)BFR-1-FCV-073-0045 Atwood & Morrill Unknown N/A N/A 1970 Removed No (14" Class 1) old BFR-1-FCV-073-0045 Weir 1-52007-A N/A N/A 2005 Installed No (14" Class 1) new 14" Pipe-to-Pipe Weld TVA N/A N/A N/A 2006 Installed No HPCI-1-014-001 (New weld)(Class 1)14" Valve-to-Pipe Weld TVA N/A N/A Old IDTHPCI-1-5 2006 Installed No HPCI-1-014-002 (Class 1)14" Elbow-to-Valve Weld TVA N/A N/A Old ID THPCI- 1-6 2006 Installed No HPCI-1-014-003 (Class 2) 1 1 1 7. Description of Work Replaced valve 1-FCV-073-0045 and added new section of 14" pipe.8.. Tests Conducted: Hydrostatic El Other G]See Remarks Pneumatic El Nominal Operating Pressure 0 Exempt E]Pressure psi Test Temp.oF NOTE: Supplemental Sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2 in. X 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form..as amended by additional quality assurance requirements found in Purchase Contracts and applicable Design Criteria.UIC6R Page 2 of 2 WO 02-013120-018 FORM NIS-2 (Back)9. Remarks Pressure tests performed by 1-SI-3.3.1.A for Class 1 and by 1-SI-3.3.9 for Class 2. **Code Case N-416-3 utilized.Applicable Manufacturer's Data Reports to be attached 10 CFR 50 Appendix J leakage test (LLRT) performed by 1-SI-4.7.A.2.G-3/3. Valve testing performed by 1-SR-3.6.1.3.5(SD). CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the rules of the ASME Cede, Section Xl.Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A S i g n ed (I'&-9' C"4A1f/' , ISl Program Engineer Date S(J,) .4C 20 07 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 and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period !Q -to '-r ". ' , 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 Cede, Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection. Inspector's Signature Date 20 Commissions -Q National Board, State, Prownce, and Endorsements UIC6R FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 1. Owner Tennessee Valley Authority (TVA)Name 1101 Market Street Chattanooga, TN 37402-2801 Address 2. Plant Browns Ferry Nuclear Plant (BFN)Name Date July 7, 2007 Sheet 1 of 2 Unit 1 DCN # 51198 Work Order (WO) 02-013120-019 3.P. 0. Box 2000, Decatur, AL 35609-2000 Address Work Performed by TVA-BFN Name P. 0. Box 2000, Decatur, AL 35609-2000 Address Reoatr/'eolacement Oroanization P.O. No.. Job No .etc.Type Code Symbol Stamp N/A Authorization No. N/A Expiration Date N/A 4. Identification of System System 073, High Pressure Coolant Injection (HPCI) / ASME Code Class 2 equivalent (Valve) ASME Section Ill 1995 edition, 1996 addenda 5. (a) Applicable Construction Code USAS B31.1.0 19 67* Edition, N/A Addenda, N/A Code Case N/A (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 95 Edition, 1996 Addenda 6. Identification of Components ASME Cede National Corrected, Stamped Name of Name of Manufacturer Board Other Year Removed, or (Yes Component Manufacturer Serial No. No. Identification Built Installed or No)BFR-1-CKV-073-0603 Crane N/A N/A N/A N/A Removed No (20") old BFR-1-CKV-073-0603 Flowserve AY420 N/A N/A 2005 Installed No (20" x 16") new 20" Pipe-to-Valve Weld TVA N/A N/A Old IDTHPCI-1-111B 2006 Installed No HPCI-1-021-001 16" Valve-to-Pipe Weld TVA N/A N/A Old ID THPCI- 1-111C 2006 Installed No HPCI-1-021-003 16" Pipe-to-Valve Weld TVA N/A N/A Old IDTHPCI-1-111D 2006 Installed No HPCI-1-0211004
- 7. Description of Work Replaced valve and added new section of 16" pipe.8. Tests Conducted:
Hydrostatic LI Other ID See Remarks Pneumatic El Nominal Operating Pressure Z Exempt EL Pressure psi Test Temp.oF NOTE: Supplemental Sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2 in. X 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form..as amended by additional quality assurance requirements found in Purchase Contracts and applicable Design Criteria.UIC6R Page 2 of 2 WO 02-013120-019 FORM NIS-2 (Back)9. Remarks Pressure test performed by 1-SI-3.3.9.
- Code Case N-416-3 utilized.Applicable Manufacturer's Data Reports to be attached 10 CFR 50 Appendix J valve seat leakage test (LLRT) performed by 1-St-4.7.A.2.G-3/73.
Flow test performed by 1-SR-3.5.1.7(COMP). CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the rules of the ASME Code, Section Xl.Type Cede Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signed (" Q/i.C ISI Program Engineer Date J ( 20 07 Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid con~mission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of "' .,&ht fD and employed by HSB CT of Haotford, Connecticut have inspected the components described in this Owner's Report during the period .- -- -O -,.2I'()(<C--) to T-- -2 , 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 Cede, Section Xl.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection. L~\7 1<~ ~\Commissions , GT." z National Board, State, Province, and Endorsements Inspector's Signature Date "- k -20 QI UIC6R FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI Owner Tennessee Valley Authority (TVA)Name 1101 Market Street Chattanooga, TN 37402-2801 Date July 9, 2007 Sheet 1 of 2 Unit 1 Address 2. Plant Browns Ferry Nuclear Plant (BFN)Name P. O. Box 2000, Decatur, AL 35609-2000 Address DCN # 51198-02 Work Order (WO) 02-013120-021 Reoair/Reolacement Oroanization P 0 No. Job No etc 3. Work Performed by TVA-BFN Name P. 0. Box 2000, Decatur, AL 35609-2000 Type Code Symbol Stamp Authorization No. N/A N/A Address Expiration Date N/A 4. Identification of System System 073, High Pressure Coolant Injection (HPCI) / ASME Cede Class 2 equivalent (Valve) ASME Section f11, 1986 edition, no addenda 5. (a) Applicable Construction Code USAS B31.1.0 19 67* Edition, N/A Addenda, N/A Code Case N/A (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 19 95 Edition, 1996 Addenda **6. Identification of Components ASME Code National Corrected, Stamped Name of Name of Manufacturer Board Other Year Removed, or (Yes Component Manufacturer Serial No. No. Identification Built Installed or No)BFR-1-SHV-073-0534 Flowserve 15BCN N/A N/A 2005 Installed No (2" Class 2)7. Description of Work Installed new valve I -SHV-073-0534 in existing pipe run.8. Tests Conducted: Hydrostatic El Other 0 See Remarks Pneumatic El Nominal Operating Pressure 0 Exempt El Pressure psi Test Temp.oF NOTE: Supplemental Sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81,,2 in. X 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.*as amended by additional quality assurance requirements found in Purchase Contracts and applicable Design Criteria. Page 2 of 2 WO 02-013120-021 FORM NIS-2 (Back)9. Remarks Pressure test performed by 1-SI-3.3.9. Code Case N-416-3 utilized.Applicable Manufacturer's Data Reports to be attached 10 CFR 50 Appendix J valve leakage test (LLRT) performed by 1-SI-4.7.A.2.G-2/PB. CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the rules of the ASME Code, Section XI.Type Cede Symbol Stamp N/A Certificate of uthorization No. N/A Expiration Date N/A Signed Y, ISI Program Engineer Date "o" .20 0 7 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 ALAzAm, and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period 05-2.3-OCo to O1-t3-.ot , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection. ..,4. --0 P .Commissions A,6MJ,38L Inspector's Signature National eoard, State. Provrnce, and Endorsements Date 20 07 FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section Xl Owner Tennessee Valley Authority (TVA)Name 1101 Market Street Chattanooga, TN 37402-2801 Address Date July 9, 2007 Sheet 1 of 2 Unit 1 2. Plant Browns Ferry Nuclear Plant (BFN)Name P. O. Box 2000, Decatur, AL 35609-2000 DCN # 51198-02 Work Order (WO) 02-013120-022 Resair/Reolacement Orcanization P.O. No.. Job No.. etc.Address 3. Work Performed by TVA-BFN Name P. 0. Box 2000, Decatur, AL 35609-2000 Type Code Symbol Stamp Authorization No. N/A N/A Address Expiration Date N/A 4. Identification of System System 073, High Pressure Coolant Injection (HPCI) / ASME Code Class 2 equivalent Design Criteria BFN-50-C-7107 (Supports)
- 5. (a) Applicable Construction Code USAS B31.1.0 (Piping) 19 67* Edition, N/A Addenda, N/A Code Case N/A (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 95 Edition, 1996 Addenda 6. Identification of Components National Corrected, ASME Name of Name of Manufacturer Serial Board Other Year Removed, or Code Component Manufacturer No. No. Identification Built Installed Stamped (Yes or No)BFR-1-SHV-073-0024 Velan Unknown N/A Old ID 1974 Installed No 1-HCV-073-0024 BFR-1-SHV-073-0742 Flowserve 48BEU N/A N/A 2006 Installed No BFR-1-CKV-073-0609 Flowserve Disc S/N 453178 N/A N/A 2004 Installed No (Internals only) Flowserve Bonnet TR#21215-1 2006 Texas Bolt Bolting TR#P7 1988 2" piping welds HPCI-1-010-001, TVA N/A N/A N/A 2006 Installed No 002, 003, 006, 007, 009 through 012, 014 through 017, 023, and 024 .1 1 1 1 1 Support 1-47B455-3279 welds TVA N/A N/A N/A 2006 Installed No HPCI-1-020-008 and HPCI- 1-W002013120022-S24-001, 002, and 003 7. Description of Work Installed 2" piping, new support 1-47B455-3279, new valve 1-S HV-073-0742.
Relocated and renamed I-SHV-073-0024. Relocated and replaced internals (bonnet, disc, bolting) for 1-CKV-073-0609.
- 8. Tests Conducted:
Hydrostatic El Other 0 See Remarks Pneumatic E]Nominal Operating Pressure E Exempt El Pressure psi Test Temp.NOTE: Supplemental Sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2 in. X 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.*as amended by additional quality assurance requirements found in Purchase Contracts and applicable Design Criteria.U1 C6R Page 2 of 2 WO 02-013120-022 FORM NIS-2 (Back)9. Remarks Pressure test performed by 1-SI-3.3.9. Code Case N-416-3 utilized.Applicable Manufacturer's Data Reports to be attached 10CFR50 Appendix J valve seat leakaqe test (LLRT) performed by 1-SI-4.7.A.2.G-3/73. Valve inspection performed by 1-SI-3.2.3. Valve testing performed by 1-SR-3.6.1.3.5(SD). CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the rules of the ASME Code, Section Xl.Type Code Symbol Stamp N/A Certificate of A. thorization No. N/A Expiration Date N/A Signed , .--,ISI Program Engineer Date , U 20 0)Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the un(;ersigned, holding a Xalid coEnmission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of 4-"k and employed by HSB CT of Hrtford, Connecticut have inspected the components described in this Owner's Report during the period 5 -' I LS -,2 to L ~ 2_ -" , 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 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. Inspector's Signature Commissions "- L C(c National Board, State, Province, and Endorsements Date -" 20 ()UI C6R FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI I. Owner Tennessee Valley Authority (TVA)Name 1101 Market Street Chattanooga, TN 37402-2801 Date .July 10, 2007 Address Sheet 1 of 2 Unit 1 2. Plant Browns Ferry Nuclear Plant (BFN)Name P.O. Box 2000, Decatur, AL 35609-2000 Address DCN # 51198-02 Work Order (WO) 02-013120-023 ReDair,'Reolacement Oreaaization P.O No.. Job No .etc Type Code Symbol Stamp N/A Authorization No. N/A 3. Work Performed by TVA-BFN Name P. O. Box 2000, Decatur, AL 35609-2000 Address Expiration Date N/A 4. Identification of System System 073, High Pressure Coolant Injection (HPCI) / ASME Code Class 2 equivalent
- 5. (a) Applicable Construction Code USAS B31.1.0 19 67* Edition, N/A Addenda, N/A Code Case N/A (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 19 95 Edition, 1996 Addenda 6. Identification of Components ASME Code National Corrected, Stamped Name of Name of Manufacturer Board Other Year Removed, or (Yes Component Manufacturer Serial No. No. Identification Built Installed or No)2" HPCI piping welds TVA N/A N/A N/A 2006 Installed No HPCI-1-013-005 through 012 7. Description of Work Installed 2" HPCI piping.8. Tests Conducted:
Hydrostatic LI Pneumatic [E Nominal Operating Pressure 0 Exempt Dl Other El Pressure psi Test Temp.oF NOTE: Supplemental Sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2 in. X 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form..as amended by additional quality assurance requirements found in Purchase Contracts and applicable Design Criteria.U I C6R Page 2 of 2 WO 02-013120-023 FORM NIS-2 (Back)9. Remarks Pressure testing performed by 1-SI-3.3.9. Code Case N-416-3 utilized.Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the rules of the ASME Code, Section XI.Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signed C" "J U/2 A;0) , ISI Program Engineer Date (TUL3Y 20 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 '"v,. .Z.,i-. S and employed by HSB CT of Hartfora, Connecticut have inspected the components described in this Owner's Report during the period I (. -3 (..-%_.C to --- Z C-'.- :. ( , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the 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. Inspector's Signature Commissions -- i (."(C'National Board, State, Province, and Endorsements Date :1 Lk C 20 (YK UI C6R FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 1. Owner Tennessee Valley Authority (TVA)Date October 28, 2006 Name 1101 Market Street Chattanooga, TN 37402-2801 Address Sheet 1 of 2 Unit 1 2. Plant Browns Ferry Nuclear Plant (BFN)Name P.O. Box 2000, Decatur, AL 35609-2000 DCN # 51198-02 Work Order (WO) 02-013120-025 Address Reoair/Reolacement Oraanization P.O No Job No .etc 3. Work Performed by TVA-BFN Name P. 0. Box 2000, Decatur, AL 35609-2000 Type Code Symbol Stamp N/A Authorization No. N/A Address Expiration Date N/A 4. Identification of System System 073, High Pressure Coolant Injection (HPCI) / ASME Code Class 2 equivalent
- 5. (a) Applicable Construction Code USAS B31.1.0 19 67* Edition, N/A Addenda, N/A Code Case N/A (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 95 Edition, 1996 Addenda 6. Identification of Components ASME Code National Corrected, Stamped Name of Name of Manufacturer Board Other Year Removed, or (Yes Component Manufacturer Serial No. No. Identification Built Installed or No)I-SHV-073-0652 Borg-Warner AZ900 N/A N/A 2006 Installed No (4" Class 2)7. Description of Work Installed new valve.Code Case N-416-3 utilized.8. Tests Conducted:
Hydrostatic E]Pneumatic LI Nominal Operating Pressure ED Exempt LI Other 0 Pressure (LLRT & ILRT) See Remarks psi Test Temp.'F NOTE: Supplemental Sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2 in. X 11 in., (2) infm:mation in items I through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form..as amended by additional quality assurance requirements found in Purchase Contracts and applicable Design Criteria.U1 C6R Page 2 of 2 WO 02-013120-025 FORM NIS-2 (Back)9. Remarks Leak Testing per 10CFR50 Appendix J (LLRT) performed per procedure 1-SI-4.7.A.2.G-3/73 and Leak Testing Applicable Manufacturer's Data Reports to be attached per 1OCFR50 Appendix J (ILRT) performed per procedure 1-SI-4.7.A.2.A-F in WO 04-715898-000. Section XI Pressure Testing performed per procedure 1-SI-3.3.9 per WO 04-713495-000. CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the rules of the ASME Code, Section Xl.Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signed (SI ((J 4$t iSiProgram Engineer Date TOO..,- 7 ,20 0'7 Owner or Owners Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holjding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Ul' &..& i4J and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period C -5 to -- .. " , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the 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. i Commissions Signature National Board, State, Province. and Endorsements Date _-- -_ 20 UI C6R FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section Xl 1 .Owner Tennessee Valley Authority (TVA)Date October 28, 2006 110 1 Market Street Chattanooga, TIN 37402-2801 Sheet 1 of 2 Address 2. Plant Browns Ferry Nuclear Plant (BFN)Unit 1 Name P. O. Box 2000, Decatur, AL 35609-2000 Address DCN # 51198-02 Work Order (WO) 02-013120-026
- 3. Work Performed by TVA-BFN Name P. O. Box 2000, Decatur, AL 35609-2000 ReoaJr/Reolacemerrt Oraanization P.O. No.. Job No .etc Type Code Symbol Stamp N/A Authorization No. N/A Expiration Date N/A Address 4. Identification of System System 073, High Pressure Coolant Injection (HPCI) / ASME Code Class 2 equivalent
- 5. (a) Applicable Construction Code USAS B31.1.0 19 67* Edition, N/A Addenda, N/A Code Case N/A (b) Applicable Edition of Section Xi Utilized for Repairs or Replacements 19 95 Edition, 1996 Addenda 6. Identification of Components ASME Cede National Corrected, Stamped Name of Name of Manufacturer Board Other Year Removed, or (Yes Component Manufacturer Serial No. No. Identification Built Installed or No)1-TW-073-0032 TVA N/A N/A N/A 2005 Installed No 7. Description of Work Replaced thermowell.
- Cede Case N-416-3 utilized.8. Tests Conducted:
Hydrostatic El Pneumatic El Nominal Operating Pressure 0 Exempt E]Other MI Pressure psi Test Temp.-F NOTE: Supplemental Sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8112 in. X 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.*as amended by additional quality assurance requirements found in Purchase Contracts and applicable Design Criteria.UIC6R Page 2 of 2 WO 02-013120-026 FORM NIS-2 (Back)9. Remarks Section XI Pressure Testinq was performed per procedure 1-SI-3.3.9 per WO 04-713495-000. Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the rules of the ASME Code, Section Xl.Type Cede Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signed --- Program Engineer Date ---- 20 (57 Owner or Owner's Oesignee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid com-mission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of V and employed by HSB CT H-artford. Connecticut have inspected the components describec of:1 in this Owner's Report during the period -a -IL.) Qp to -. -t --2_,e1. .2& ( 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 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. I --\Commissions M -<F,- ,T&-.Inspector's Signature Date "__ __ _ _ 20 National Board, State, Province, and Endorsements ULC6R FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 1. Owner Tennessee Valley Authority (TVA)Name 1101 Market Street Chattanooga, TN 37402-2801 Date February 27, 2006 Address 2. Plant Browns Ferry Nuclear Plant (BFN)Sheet 1 of 2 Unit I DCN # 51198-73 Work Order (WO) 02-013120-027 P. O. Box 2000, Decatur, AL 35609-2000 Address Reoair/Reolacement Oroanization P.O. No.. Job No. etc 3. Work Performed by TVA-BFN Name P. O. Box 2000, Decatur, AL 35609-2000 Type Code Symbol Stamp N/A Authorization No. N/A Address Expiration Date N/A 4. Identification of System System 073, High Pressure Coolant Injection (HPCI) / ASME Code Class 2 equivalent
- 5. (a) Applicable Construction Code USAS B31.1.0 19 67* Edition, N/A Addenda, N/A Code Case N/A (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 95 Edition, 1996 Addenda 6. Identification of Components ASME Code National Corrected, Stamped Name of Name of Manufacturer Board Other Year Removed, or (Yes Component Manufacturer Serial No. No. Identification Built Installed or No)1-PRO-073-0066 TVA N/A N/A None 2006 Installed No (2" orifice flange, studs/nuts)
- 7. Description of Work Replace orifice flanges and studs/nuts for 1-PRO-073-0066.
- Code Case N-416-2 utilized.8. Tests Conducted:
Hydrostatic El Other F1 See Remarks Pneumatic El Nominal Operating Pressure 2 Exempt El Pressure psi Test Temp.-F NOTE: Supplemental Sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2 in. X 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form..as amended by additional quality assurance requirements found in Purchase Contracts and applicable Design Criteria.UIC6R Page 2 of 2 WO 02-013120-027 FORM NIS-2 (Back)9. Remarks Pressure test performed by 1-SI-3.3.9 per WO 04-713495-000. Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the rules of the ASME Code, Section XI.Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signed (>,"L4....l7- & 4'7, , ISI Program Engineer Date / ,6 y..Q 2.L ,20-07 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 j , and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period ' &S'- to -'iL- ( ,P_ .i( , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the 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. Inspector's Signature Commissions k,: -- t -(>-a National Board, State, Province, and Endorsements Date 20 Q-UIC6R FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI Owner Tennessee Valley Authority (TVA)Name 1101 Market Street Chattanooga, TN 37402-2801 Address Date January 19, 2007 Sheet 1 of 2 2. Plant Browns Ferry Nuclear Plant (BFN)Unit 1 Nare P. O. Box 2000, Decatur, AL 35609-2000 DCN # 51198 Work Order (WO) 02-013120-028 Address Reoair/Reolacement Oroanization P 0 Jo ..lob No etc 3. Work Performed by TVA-BFN Namrne P. 0. Box 2000, Decatur, AL 35609-2000 Type Code Symbol Stamp Authorization No. N/A Address Expiration Date N/A 4. Identification of System System 073, High Pressure Coolant Injection (HPCI) / ASME Code Class 2 equivalent (supports) Design Criteria BFN-50-C-7107
- 5. (a) Applicable Construction Code USAS B31.1.0 19 67 Edition, N/A Addenda, N/A Code Case N/A (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 19 95 Edition, 1996 Addenda 6. Identification of Components ASME Code National Corrected, Stamped Name of Name of Manufacturer Board Other Year Removed, or (Yes Component Manufacturer Serial No. No. Identification Built Installed or No)HPCI Turbine support TVA N/A N/A HPCIH-1-1 2007 Installed No 7. Description of Work Weld guide blocks to HPCI turbine base.8. Tests Conducted:
Hydrostatic El Pneumatic LI Nominal Operating Pressure E]Exempt E Other LI Pressure psi Test Temp.-F NOTE: Supplemental Sheets in form of lists, sketches, or drawings may be used. provided (1) size is 81/2 in. X 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.*as amended by additional quality assurance requirements found in Purchase Contracts and applicable Design Criteria. Page 2 of 2 WO 02-013120-028 FORM NIS-2 (Back)9. Remarks None.Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the rules of the ASME Code, Section X1.Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A ,//. ,"r20" Signed .-. 7, ' ,ISI Program Engineer Date .- .L.-. / 20 c: 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 AL.Ai3AM A and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period 12-27-06 to O .- 24-07 , 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 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. A. Al&J Commissions Inspector's Signature INational Board, State, Province, and Endorsements Date 01 -,24 20 07 FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 1. Owner Tennessee Valley Authority (TVA)Date August 9, 2004 Name 1101 Market Street 2.Chattanooga, TN 37402-2801 Address Plant Browns Ferry Nuclear Plant (BFN)Name P. 0. Box 2000, Decatur, AL 35609-2000 Address Sheet 1 of 2 Unit 1 DCN # 51198-02 Work Order (WO) 02-013120-052
- 3. Work Performed by TVA-BFN Reoair/Reolacement Oroanlzation P.O. No.. Job No.. elc.Type Code Symbol Stamp N/A Authorization No. N/A Name P. 0. Box 2000, Decatur, AL 35609-2000 Address Expiration Date N/A 4. Identification of System System 073, High Pressure Coolant Injection (HPCI) / ASME Code Class 2 equivalent (Valves) ASME III, 1971 Ed, Summer 1973 Ad 5. (a) Applicable Construction Code (Piping) USAS B31.1.0 19 67* Edition, N/A Addenda, N/A Code Case N/A (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 19 95 Edition, 1996 Addenda-*6. Identification of Components ASME Code National Corrected, Stamped Name of Name of Manufacturer Board Other Year Removed, or (Yes Component Manufacturer Serial No. No. Identification Built Installed or No)BFR-1-SHV-073-0025 TVA N/A N/A N/A 2004 Removed No 16" Pipe TVA N/A N/A N/A 2004 Installed No 7. Description of Work Removed valve BFR-1-SHV-073-0025 from HPCI System and installed a 16" diameter pipe.**Code Case N-416-2 used.8. Tests Conducted:
Hydrostatic 11 Pneumatic El Nominal Operating Pressure 0 Exempt E]Other 0 See Remarks Pressure psi Test Temp.oF NOTE: Supplemental Sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8/2 in. X 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form..as amended by additional quality assurance requirements found in Purchase Contracts and applicable Design Criteria.UIC6R Page 2 of 2 WO 02-013120-052 FORM NIS-2 (Back)9. Remarks Pressure testing was performed by procedure 1-SI-3.3.9 in W.O. 04-713495-000. Applicable Manufacturer's Data Reports to be attached The Integrated Leak Rate Test (ILRT), required by 10CFR50 Appendix J, was performed by procedure 1-SI-4.7.A.2.A-F in W.O. 04-715898-000. CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the rules of the ASME Code, Section XI.Type Cede Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signed -ISI Program Engineer Date ," 20 6 2 Sinner or Owner's Designee. Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid comrission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of L -and employed by HSB CT of HarfforkJ, Connecticut have inspected the components described in this Owner's Report during the period t7 L0 (, C ( 3_J ' to f -y- ;21 LP , 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 Cede, Section Xl.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.K., Y 1-JL* ("Z7 i4 ..Commissions -'" 'C'2 Inspector's Signature National Board, State, Province, and Endorsements Date "(..- (b 20 UIC6R FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI Owner Tennessee Valley Authority (TVA)Date February 13, 2006 1101 Market Street Chattanooga, TN 37402-2801 Sheet 1 of 2 Address 2. Plant Browns Ferry Nuclear Plant (BFN)Name P. 0. Box 2000, Decatur, AL 35609-2000 Address Unit 1 DCN 51065 Work Order (WO) 02-014851-001 Reoair/Reolacement Oroanization P.O No .Job No.. etc 3. Work Performed by TVA-BFN Name P. 0. Box 2000, Decatur, AL 35609-2000 Type Code Symbol Stamp Authorization No. N/A N/A Address Expiration Date N/A 4. Identification of System System 010, Boiler Drains & Vents (BDV) / ASME Code Class 2 equivalent (Supports) Design Criteria BFN-50-C-7107
- 5. (a) Applicable Construction Code (Piping) USAS B31.1.0 19 67* Edition, N/A Addenda, N/A Code Case N/A (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 95 Edition, 1996 Addenda 6. Identification of Components ASME Code National Corrected, Stamped Name of Name of Manufacturer Board Other Year Removed, or (Yes Component Manufacturer Serial No. No. Identification Built Installed or No)1-471401-3 TVA **42569 N/A 1-SNUB-010-5025 2005 Installed No**42551 1-SNUB-010-5026 1-47B401-4 TVA **42606 N/A 1-SNUB-010-5007 2005 Installed No 1-47B401-5 TVA **42600 N/A 1-SNUB-010-5016 2005 Installed No 1-47B401-6 TVA N/A N/A N/A 2005 Installed No 1-47B401-7 TVA N/A N/A N/A 2005 Installed No 1-47B401-8 TVA **42566, 42567, N/A 1-SNUB-010-5027 2005 Installed No 42549, 42550, thru -5032 42558, 42559 7. Description of Work Modify supports on the 10" BDV MSRV tailpipes in accordance with DCN-51065.
- Snubbers are supplied by Bergen Power. Testing and final installation by WO#04-712515-000
(-5025), 04-712550-000 (-5026), 04-712551-000 (5007), 04-712553-000 (5016), 04-712565-000 (-5027), 04-712567-000 (-5028), 04-712568-000 (-5029), 04-712569-000 (-5030), 04-712570-000 (-5031), and 04-712571-000 (-5032).8. Tests Conducted: Hydrostatic El Pneumatic El Nominal Operating Pressure 11 Test Temp. N/A -F Exempt 0 Other El Pressure N/A psi NOTE: Supplemental Sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8/2 in. X 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.*as amended by additional quality assurance requirements found in Purchase Contracts and applicable Design Criteria.UIC6R Page 2 of 2 WO 02-014851-001 FORM NIS-2 (Back)9. Remarks Relief Request I-IS[-18 for Inservice Inspection of Snubbers applies to this Work Order.Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the rules of the ASME Code, Section XI.Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signed ISI Program Engineer Date .--.-_.-_.-_____ 7 ,20 ____Owner or Cwner'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 and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period 08- 2.-o4 to o5 07 , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the 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 AJ,,0 ..,.A L Inspector's Signature National Board, State, Province, and Endorsements Date 05 -?4-- 2007 UIC6R FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 1. Owner Tennessee Valley Authority (TVA)1101 Market Street Name 2.Chattanooga, TN 37402-2801 Address Plant Browns Ferry Nuclear Plant (BFN)Name P. 0. Box 2000, Decatur, AL 35609-2000 Date January 16, 2006 Sheet 1 of 2 Unit 1 DCN 51065A Work Order (WO) 02-014851-002 Address Reoair/Reolacement Oroanization P.O. No.. Job No. etc 3. Work Performed by TVA-BFN Type Code Symbol Stamp N/A Name P. O. Box 2000, Decatur, AL 35609-2000 Authorization No. N/A Address Expiration Date N/A 4. Identification of System System 010, Boiler Drains & Vents (BDV) / ASME Code Class 2 equivalent (Supports) Design Criteria BFN-50-C-7107
- 5. (a) Applicable Construction Code (Piping) USAS B31.1.0 19 67* Edition, N/A Addenda, N/A Code Case N/A (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 95 Edition, 1996 Addenda 6. Identification of Components ASME Cede National Corrected, Stamped Name of Name of Manufacturer Board Other Year Removed, or (Yes Component Manufacturer Serial No. No. Identification Built Installed or No)1-47B401-13 TVA **42592 N/A 1-SNUB-010-5003 2005 Installed No**42555 I-SNUB-010-5004 1-47B401-11 TVA **42553 N/A 1-SNUB-010-5033 2005 Installed No**42552 1-SNUB-010-5034 1-47B401-9 TVA N/A N/A N/A. 2005 Installed No 1-47B401-10 TVA N/A N/A N/A 2005 Installed No 1-47B401-12 TVA N/A N/A N/A 2005 Installed No 1-47B401-14 TVA N/A N/A N/A 2005 Installed No 7. Description of Work Modify supports on the 10" BDV MSRV tailpipes in accordance with DCN-51065.
- Snubbers are supplied by Bergen Power. Testing and final installation by WO#04-712362-000
(-5003), 04-712363-000 (-5004), 04-712500-000 (-5033), and 04-712502-000 (-5034).8. Tests Conducted: Hydrostatic El Pneumatic El Nominal Operating Pressure E] Exempt CE Other LI Pressure N/A psi Test Temp. N/A 0 F NOTE: Supplemental Sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2 in. X 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form..as amended by additional quality assurance requirements found in Purchase Contracts and applicable Design Criteria.U 1C6R Page 2 of 2 WO 02-014851-002 FORM NIS-2 (Back)9. Remarks Relief Request 1-ISI-18 for Inservice Inspection of Snubbers applies to this Work Order.Applicable Manulacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the rules of the ASME Code, Section XI.Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signed-- I Program Engineer Date 7 ,'4" 20 _'_Owner or Owner's Designee, Title 7 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 ALAEAMA and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period O(X- 01-04 to 06-O6-O7 , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the 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 Auot( Inspector's Signature National Board, State, Province, and Endorsements Date 10G--- 20 0-7 UI C6R FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI Owner Tennessee Valley Authority (TVA)Name 1101 Market Street Chattanooga, TN 37402-2801 Date January 17, 2006 Address Sheet 1 of 2 Unit 1 2. Plant Browns Ferry Nuclear Plant (BFN)Name P.O0. Box 2000, Decatur, AL 35609-2000 Address DCN 51065A Work Order (WO) 02-014851-003
- 3. Work Performed by TVA-BFN Reoawr/Reolacement Oroanization P 0 No.. Job No. etc.Type Code Symbol Stamp N/A Authorization No. N/A Name P. 0. Box 2000, Decatur, AL 35609-2000 Address Expiration Date N/A 4. Identitication of System System 010, Boiler Drains & Vents (BDV) / ASME Cede Class 2 equivalent (Supports)
Design Criteria BFN-50-C-7107
- 5. (a) Applicable Construction Code (Piping) USAS B31.1.0 19 67* Edition, N/A Addenda, N/A Code Case N/A (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 19 95 Edition, 1996 Addenda 6. Identification of Components ASME Code National Corrected, Stamped Name of Name of Manufacturer Board Other Year Removed, or (Yes Component Manufacturer Serial No. No. Identification Built Installed or No)1-47B401-15 TVA **42546 N/A 1-SNUB-010-5035 2005 Installed No**42547 1-SNUB-010-5036 1-47B401-16 TVA N/A N/A N/A 2005 Installed No 1-47B401-17 TVA **42589 N/A 1-SNUB-010-5005 2005 Installed No**42565 1-SNUB-010-5006 1-47B401-18 TVA N/A N/A N/A 2005 Installed No 1-47B401-19 TVA -42615 N/A 1-SNUB-010-5017 2005 Installed No 1-47B401-20 TVA N/A N/A N/A 2005 Installed No 7. Description of Work Modify supports on the 10" BDV MSRV tailpipe downstream of RV-71D in accordance with DCN-51065A.
- Snubbers are supplied by Bergen Power. Testing and final installation by WO#04-712506-000
(-5035), 04-712508-000 (-5036), 04-712509-000 (-5005), 04-712512-000 (-5006), and 04-712561-000 (-5017).8. Tests Conducted: Hydrostatic El Other LI Pneumatic E]Nominal Operating Pressure EL Test Temp. N/A 5 F Exempt E Pressure N/A psi NOTE: Supplemental Sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/,- in. X 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.*as amended by additional quality assurance requirements found in Purchase Contracts and applicable Design Criteria.U1C6R Page 2 of 2 WO 02-014851-003 FORM NIS-2 (Back)9. Remarks Relief Request 1-ISI-18 for Inservice Inspection of Snubbers applies to this Work Order.Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the rules of the ASME Code, Section Xl.Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signed , Program Engineer Date , _,20 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 'Vyy.. and employed by HSB CT of-Fartford, Connecticut have inspected the components described in this Owner's Report during the period b ,,7) -,Z.Ok),. to -IS -k"- _,2..(" ., 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 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. Inspector's Signature Date " -20 Commissions "s- (,i_4"[National Board, State, Province, and Endorsements UIC6R FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI I. Owner Tennessee Valley Authority (TVA)1101 Market Street Name Chattanooga, TN 37402-2801 Address 2. Plant Browns Ferry Nuclear Plant (BFN)Name P. 0. Box 2000, Decatur, AL 35609-2000 Address 3. Work Performed by. TVA-BFN Name P. 0. Box 2000, Decatur, AL 35609-2000 Address Date January 23, 2006 Sheet 1 of 2 Unit 1 DCN 51065 Work Order (WO) 02-014851-004 Reotair/Reolacermenl Oroanization P.O No .Job No .etc.Type Code Symbol Stamp N/A Authorization No. N/A Expiration Date N/A 4. Identification of System System 010, Boiler Drains & Vents (BDV) / ASME Code Class 2 equivalent (Supports) Design Criteria BFN-50-C-7107
- 5. (a) Applicable Construction Code (Piping) USAS B31.1.0 19 67* Edition, N/A Addenda, N/A Code Case N/A (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 19 95 Edition, 1996 Addenda 6. Identification of Components ASME Code National Corrected, Stamped Name of Name of Manufacturer Board Other Year Removed, or (Yes Component Manufacturer.
Serial No. No. Identification Built Installed or No)1-47B401-22 TVA N/A N/A N/A 2005 Installed No 1-47B401-23 TVA N/A N/A N/A 2005 Installed No 1-47B401-25 TVA N/A N/A N/A 2005 Installed No 1-47B401-26 TVA N/A N/A N/A 2005 Installed No 1-47B401-27 TVA N/A N/A N/A 2005 Installed No 1-47B401-28 TVA 42484** N/A 1-SNUB-010-5018 2005 Installed No 1 42679* 1-SNUB-010-5019 I 7. Description of Work Modify supports on the 10" BDV MSRV tailpipes in accordance with DCN-51065.
- Snubbers are supplied by Bergen Power. Testing and final installation by WO # 04-712591-000
(-5018) and WO # 04-712592-000 (-5019).8. Tests Conducted: Hydrostatic El Pneumatic El Nominal Operating Pressure [j Exempt E Other El Pressure N/A psi Test Temp. N/A OF NOTE: Supplemental Sheets in form of lists, sketches, or drawings may be used, provided .(1) size is 81/2 in. X 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form..as amended by additional quality assurance requirements found in Purchase Contracts and applicable Design Criteria.t1tC6R Page 2 of 2 WO 02-014851-004 FORM NIS-2 (Back)9. Remarks Relief Request 1-ISI-18 for Inservice Inspection of Snubbers applies to this Work Order Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the rules of the ASME Code, Section Xl.Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signed -ISI Program Engineer Date 620 6'2 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 ALA,6APIA and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period .05-.8-05 to 05-17-o7 , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection. 4 Commissions ALoI-01 58L Inspector's Signature National Board. State, Province, and Endorsements Date 05- IT 20 07 UIC6R FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 1. Owner Tennessee Valley Authority (TVA)Date January 20, 2006 Name 1101 Market Street Chattanooga, TN 37402-2801 Sheet 1 of 2 Address 2. Plant Browns Ferry Nuclear Plant (BFN)Name Unit 1 P. 0. Box 2000, Decatur, AL 35609-2000 DCN 51065 Work Order (WO) 02-014851-005 Address Resairtfleolacement Oroanization P 0 No .Job No.. etc 3. Work Performed by TVA-BFN Name P. 0. Box 2000, Decatur, AL 35609-2000 Type Code Symbol Stamp N/A Authorization No. N/A Expiration Date N/A Address 4. Identification of System System 010, Boiler Drains & Vents (BDV) / ASME Code Class 2 equivalent (Supports) Design Criteria BFN-50-C-7107
- 5. (a) Applicable Construction Code (Piping) USAS B31.1.0 19 67* Edition, N/A Addenda, N/A Code Case N/A (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 95 Edition, 1996 Addenda 6. Identification of Components ASME Code National Corrected, Stamped Name of Name of Manufacturer Board Other Year Removed, or (Yes Component Manufacturer Serial No. No. Identification Built Installed or No)1-47B401-30 TVA 42543** N/A 1-SNUB-010-5038 2005 Installed No 42557** 1-SNUB-010-5037 1-47B401-31 TVA 42590** N/A 1-SNUB-010-5020 2005 Installed No 42561** 1-SNUB-010-5021 1-47B401-32 TVA N/A N/A N/A 2005 Installed No 1-47B401-33 TVA 42556** N/A 1-SNUB-010-5008 2005 Installed No 42554** 1-SNUB-010-5009 1-47B401-35 TVA 42544** N/A 1-SNUB-010-5014 2005 Installed No 42545** 1-SNUB-010-5015 1-47B401-37 TVA N/A N/A N/A 2005 Installed No 7. Description of Work Modify supports on the 10" BDV MSRV tailpipes in accordance with DCN-51065.-Snubbers are supplied by Bergen Power. Testing and final installation by WO# 04-712319-000
(-5008), 04-712320-000 (-5009), 04-712324-000 (-5014), 04-712325-000 (-5015), 04-712321-000 (-5020), 04-712322-000 (-5021), 04-712354-000 (-5037), and 04-712355-000 (-5038).8. Tests Conducted: Hydrostatic El Pneumatic 11 Nominal Operating Pressure El Test Temp. N/A 'F Exempt 0 Other EL Pressure N/A psi NOTE: Supplemental Sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2 in. X 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.*as amended by additional quality assurance requirements found in Purchase Contracts and applicable Design Criteria.U1C6R Page 2 of 2 WO 02-014851-005 FORM NIS-2 (Back)9. Remarks Relief Request 1-ISI-18 for Inservice Inspection of Snubbers applies to this Work Order.Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the rules of the ASME Code, Section XI.Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signed rSI Proram Engineer Date _ __,20 f Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION 1, the undersigned, holding a valid tiommission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of i"jt4,ji
, and employed by HSB CT of Nartford, Connecticut have inspected the components described in this Owner's Report during the period "'( -il -"? '_"32,5 to -Z00-1 , 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 Cede, Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
Inspector's Signature Commissions L(YC(National Board. State, Province, and Endorsements Date -... ,-'20o 1 UIC6R FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI ***CORRECTED 1 Owner Tennessee Valley Authority (TVA)Date May 29, 2007 Name 1101 Market Street 2.Chattanooga, TN 37402-2801 Address Plant Browns Ferry Nuclear Plant (BFN)Name P. 0. Box 2000, Decatur, AL 35609-2000 Address Sheet 1 of 2 Unit 1 DCN 51065 Work Order (WO) 02-014851-006 Reoair/Reolacement Oroan,zation P 0 No Job No .etc 3. Work Performed by TVA-BFN Name P. 0. Box 2000, Decatur, AL 35609-2000 Address Type Code Symbol Stamp N/A Authorization No. N/A Expiration Date N/A 4. Identification of System System 010, Boiler Drains & Vents (BDV) / ASME Code Class 2 equivalent (Supports) Design Criteria BFN-50-C-7107
- 5. (a) Applicable Construction Code (Piping) USAS B31.1.0 19 67* Edition, N/A Addenda, N/A Code Case N/A (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 19 95 Edition, 1996 Addenda 6. Identification of Components ASME Code National Corrected, Stamped Name of Name of Manufacturer Board Other Year Removed, or (Yes Component Manufacturer Serial No. No. Identification Built Installed or No)1-47B401-38 TVA 42563** N/A 1-SNUB-010-5039 2005 Installed No 42562"" 1-SNUB-010-5040 1-47B401-39 TVA N/A N/A None 2005 Installed No 1-47B401-41 TVA 42591"* N/A 1-SNUB-010-5023 2005 Installed No 42610** 1-SNUB-010-5024 1-47B401-42 TVA N/A N/A None 2005 Installed No 1-47B401-43 TVA 42564** N/A 1-SNUB-010-5010 2005 Installed No 1-47B401-44 TVA 42586** N/A 1-SNUB-010-5011 2005 Installed No 42575** 1-SNUB-010-5012 I 7. Description of Work Modify supports on the 10" BDV MSRV tailpipes in accordance with DCN-51065.
"*Snubbers are supplied by Bergen Power (testing and final installation by WO# 04-712578-000 (-5039), 04-712579-000 (-5040), 04-712289-000 (-5023), 04-712290-000 (-5024), 04-712590-000 (-5010), 04-712588-000 (-5011), and 04-712589-000 (-5012)).8. Tests Conducted: Hydrostatic El Other LI Pneumatic EL Nominal Operating Pressure El Test Temp. N/A -F Exempt E Pressure N/A psi NOTE: Supplemental Sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8V2 in. X 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form..as amended by additional quality assurance requirements found in Purchase Contracts and applicable Design Criteria.U IC6R Page 2 of 2 WO 02-014851-006 FORM NIS-2 (Back)9. Remarks -Corrected original NIS-2 dated 1/30/06 (corrected serial numbers and UNIDs in listings and added 1-ISI-18 to remarks).Applicable Manutacturer's Data Reports to be attached Relief Request 1 -ISI- 18 utilized.CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the rules of the ASME Code, Section Xl.Type Code Symbol Stamp N/A Certificate ofA .thorization No. N/A Expiration Date N/A Signed ISI Program Engineer Date AI/}'( 2 6f ,20 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 and employed by HSB CT of FlýordT"Connecticut have inspected the components described in this Owner's Report during the period 4- -k P- -2 C..ij) to ' _ ,.? ,C 2>,,n_. .. a , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section Xl.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection. I 1 A-A- ~Commissions iA t _ G-&,,.ational Board, State, Province, and Endorsements Inspector's Signature Date -- 20 UIC6R FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section Xl 1. Owner Tennessee Valley Authority (TVA)Date January 24, 2006 1101 Market Street Name 2.3.Chattanooga, TN 37402-2801 Address Plant Browns Ferry Nuclear Plant (BFN)Name P. O. Box 2000, Decatur, AL 35609-2000 Address Work Performed by TVA-BFN Name P. O. Box 2000, Decatur, AL 35609-2000 Address Sheet 1 of 2 Unit 1 DCN 51065 Work Order (WO) 02-014851-007 Resair/Reolacement Oraanization P.O. No Job No etc.Type Code Symbol Stamp N/A Authorization No. N/A Expiration Date N/A 4. Identification of System System 010, Boiler Drains & Vents (BDV) / ASME Code Class 2 equivalent (Supports) Design Criteria BFN-50-C-7107 5.. (a) Applicable Construction Code (Piping) USAS B31.1.0 19 67* Edition, N/A Addenda, N/A Code Case N/A (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 19 95 Edition, 1996 Addenda 6. Identification of Components ASME Code National Corrected, Stamped Name of Name of Manufacturer Board Other Year Removed, or (Yes Component Manufacturer Serial No. No. Identification Built Installed or No)1-47B401-45 TVA N/A N/A None 2005 Installed No 1-47B401-46 TVA 42548** N/A 1-SNUB-010-5041 2005 Installed No 42532** 1-SNUB-010-5042 1-47B401-47 TVA N/A N/A None 2005 Installed No 1-47B401-48 TVA N/A N/A None 2005 Installed No 1-47B401-49 TVA 42587** N/A 1-SNUB-010-5043 2005 Installed No 42588** 1-SNUB-010-5044 1-47B401-50 TVA N/A N/A None 2005 Installed No 7. Description of Work Modify supports on the 10" BDV MSRV tailpipes in accordance with DCN-51065.
- Snubbers are supplied by Bergen Power (testing and final installation by WO# 04-712316-000
(-5041), 04-712317-000 (-5042), 04-712574-000 (-5043), and 04-712575-000 (-5044)).8. Tests Conducted: Hydrostatic E] Pneumatic El Nominal Operating Pressure El Exempt [Other 0l Pressure N/A psi Test Temp. N/A °F NOTE: Supplemental Sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8.,/ in. X 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form..as amended by additional quality assurance requirements found in Purchase Contracts and applicable Design Criteria.UIC6R Page 2 of 2 WO 02-014851-007 FORM NIS-2 (Back)9. Remarks Relief Request 1-ISI-18 for Inservice Inspection of Snubbers applies to this Work Order.Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the rules of the ASME Code, Section Xl.Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signed 1,I Program Engineer Date 5 ," 3 ,20 L Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid cpmmission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of and employed by HSB CT of o o eartford, Connecticut have inspected the components described in this Owner's Report during the period .to -K i" , 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 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. ~I1/2CW ~i 4~L~ Commissions \Cz Inspector's Signature National Board, State, Prownce, and Endorsements Date _S -;__ _20 2 _0 UIC6R FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section Xl 1. Owner Tennessee Valley Authority (TVA)Date January 5, 2006 Name 1101 Market Street Chattanooga, TN 37402-2801 Sheet 1 of 2 Address 2. Plant Browns Ferry Nuclear Plant (BFN)Name Unit 1 3.P. O. Box 2000, Decatur, AL 35609-2000 Address Work Performed by TVA-BFN Name P. 0. Box 2000, Decatur, AL 35609-2000 Address DCN 51065 Re:air/Reoiacement Oroanization P.O. No .Job No.. etc Work Order (WO) 02-014851-008 Type Code Symbol Stamp N/A Authorization No. N/A Expiration Date N/A 4. Identification of System System 010. Boiler Drains & Vents (BDV) / ASME Code Class 2 equivalent (Supports) Design Criteria BFN-50-C-7107
- 5. (a) Applicable Construction Code (Piping) USAS B31.1.0 19 67* Edition, N/A Addenda, N/A Code Case N/A (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 95 Edition, 1996 Addenda 6. Identification of Components ASME Code National Corrected, Stamped Name of Name of Manufacturer Board Other Year Removed, or (Yes Component Manufacturer Serial No. No. Identification Built Installed or No)1-47B401-51 TVA 42585* N/A 1-SNUB-010-5045 2005 Installed No 42574- 1-SNUB-010-5046 1-47B401-53 TVA N/A N/A N/A 2005 Installed No 1-47B401-54 TVA 42576"* N/A 1-SNUB-010-5047 2005 Installed No 42582"* 1-SNUB-010-5048 1-47B401-55 TVA N/A N/A N/A 2005 Installed No 1-47B401-58 TVA N/A N/A N/A 2005 Installed No 1-471401-59 TVA 42572* N/A 1-SNUB-010-5049 2005 Installed No 42571** SNUB-010-5050
- 7. Description of Work Modify supports on the 10" BDV MSRV tailpipes in accordance with DCN-51065.
- Snubbers are supplied by Bergen Power (testing and final installation by WO# 04-712287-000
(-5045), 04-712288-000 (-5046), 04-712557-000 (-5047), 04-712558-000 (-5048), 04-720882-000 (-5049), 04-720884-000 (-5050))8. Tests Conducted: Hydrostatic El Other El Pneumatic []Nominal Operating Pressure EL Test Temp. N/A °F Exempt 2 Pressure N/A psi NOTE: Supplemental Sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2 in. X 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form..as amended by additional quality assurance requirements found in Purchase Contracts and applicable Design Criteria.UIC6R Page 2 of 2 WO 02-014851-008 FORM NIS-2 (Back)9. Remarks Relief Request 1-1S1-18 for Inservice Inspection of Snubbers applies to this Work Order.Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the rules of the ASME Code, Section XI.Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signed ,ISI Program Engineer Date __,,,__--_" _ ,20 Owner or Owner's Designee, Title f 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 '-. V ,,,,, J % r._ -% and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period (n -.5 (.jy-' to V, -,," L, -,JQY(_"" and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the 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. LN 5 -Commissions P'ý -L"-A.&." Inspector's Signature National Board, State, Province, and Endorsements D at e lpý 6 20 21L UIC6R FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 1. Owner Tennessee Valley Authority (TVA)1101 Market Street Name Chattanooga, TN 37402-2801 Address 2. Plant Browns Ferry Nuclear Plant (BFN)Name Date January 31, 2006 Sheet 1 of 2 Unit 1 P. 0. Box 2000, Decatur, AL 35609-2000 DCN 51065 Work Order (WO) 02-014851-009 Address 3. Work Performed by TVA-BFN Name P. O. Box 2000, Decatur, AL 35609-2000 Address Reoair/Reolacement Oroanization P 0 No Job No.. etc.Type Code Symbol Stamp N/A Authorization No. N/A Expiration Date N/A 4. Identification of System System 010, Boiler Drains & Vents (BDV) / ASME Code Class 2 equivalent (Supports) Design Criteria BFN-50-C-7107
- 5. (a) Applicable Construction Code (Piping) USAS B31.1.0 19 67* Edition, N/A Addenda, N/A Code Case N/A (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 19 95 Edition, 1996 Addenda 6. Identification of Components ASME Code National Corrected, Stamped Name of Name of Manufacturer Board Other Year Removed, or (Yes Component Manufacturer Serial No. No. Identification Built Installed or No)1-47B401-60 TVA N/A N/A None 2005 Installed No 1-47B401-61 TVA 42485** N/A I-SNUB-010-5013 2005 Installed No 1-47B401-62 TVA 42678** N/A 1-SNUB-010-5022 2005 Installed No 1-47B401-63 TVA N/A N/A None 2005 Installed No 1-47B401-73 TVA N/A N/A None 2005 Installed No 1-47B401-74 TVA 42573** N/A 1-SNUB-0O1-5051 2005 Installed No 42584** 1-SNUB-010-5052
- 7. Description of Work Modify supports on the 10" BDV MSRV tailpipes in accordance with DCN-51065.
- Snubbers are supplied by Bergen Power (testing and final installation by WO# 04-712292-000
(-5013), 04-712244-000 (-5022), 04-712276-000 (-5051), 04-712277-000 (-5052)).8. Tests Conducted: Hydrostatic D] Pneumatic fl Nominal Operating Pressure [] Exempt ED Other IZ Pressure N/A psi Test Temp. N/A oF NOTE: Supplemental Sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8!/1 in. X 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form..as amended by additional quality assurance requirements found in Purchase Contracts and applicable Design Criteria.UIC6R Page 2 of 2 WO 02-014851-009 FORM NIS-2 (Back)9. Remarks Relief Request 1-ISI-18 for Inservice Inspection of Snubbers applies to this Work Order.Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the rules of the ASME Code, Section XI.Type Code Symbol Stamp N/A Certificate of Auth Nrzati No. Expiration Date N/A Signed ISI Program Engineer Date _-_ _ _, _ _, 20 62 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 and employed by HSB CT of H-iartford, Connecticut have inspected the components described in this Owner's Report during the period -t -I to QY-, ., and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the 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. L A-ý'(\ ,i ý: , Q Commissions k ,." Inspectors Signature National Board, State. Prownce, and Endorsements Date 20 UIC6R FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 1 Owner Tennessee Valley Authority (TVA)1101 Market Street Name Chattanooga, TN 37402-2801 Address 2. Plant Browns Ferry Nuclear Plant (BFN)Date October 20, 2006 Sheet 1 of 2 Unit 1 Name P. O. Box 2000, Decatur, AL 35609-2000 DCN 51065 Work Order (WO) 02-014851-019 Address 3. Work Performed by TVA-BFN Name P. O. Box 2000, Decatur, AL 35609-2000 Reeair/Reolacement Oroanization P.O. No.. Job No.. etc Type Code Symbol Stamp N/A Authorization No. N/A Expiration Date N/A Address 4. Identification of System System 010, Boiler Drains & Vents (BDV) / ASME Code Class 2 equivalent (Supports) Design Criteria BFN-50-C-7107
- 5. (a) Applicable Construction Code (Piping) USAS B31.1.0 19 67* Edition, N/A Addenda, N/A Code Case N/A (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 95 Edition, 1996 Addenda 6. Identification of Components ASME Code National Corrected, Stamped Name of Name of Manufacturer Board Other Year Removed, or (Yes Component Manufacturer Serial No. No. Identification Built Installed or No)Line RV 71A pipe support TVA N/A N/A None 2006 Installed No@ Jet Deflector Line RV 71C pipe support TVA N/A N/A None 2006 Installed No@ Jet Deflector Line RV 71 D pipe support TVA N/A N/A None 2006 Installed No@ Jet Deflector 7. Description of Work Modify supports by adding shims on the 10" BDV MSRV tailpipe (open-ended piping).8. Tests Conducted:
Hydrostatic 0I Pneumatic F1 Nominal Operating Pressure [] Exempt 21 Other MI Pressure N/A psi Test Temp. N/A 5 F NOTE: Supplemental Sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8/2 in. X 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form..as amended by additional quality assurance requirements found in Purchase Contracts and applicable Design Criteria. Page 2 of 2 WO 02-014851-019 FORM NIS-2 (Back)9. Remarks None.Applicable Manutacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the rules of the ASME Code, Section Xl.Type Code Symbol Stamp N/A Certificate of Adthorization No. N/A Expiration Date N/A Signed ISI Program Engineer Date (£ Tt ?t -? 2' 20 _-__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 ALA and employed by HSB CT of Hartford, Connecticut , have inspected the components described in this Owner's Report during the period I["22-oS to IC -20 CC. , 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 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. ___-_- __. __,.________._, Commissions ,__,__4__Inspector's Signature National Board, State, Province, and Endorsements Date I O- 22 _2 0 GG/ FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 1. Owner Tennessee Valley Authority (TVA)1101 Market Street Name Date October 7, 2006 Sheet 1 of 2 Chattanooga, TN 37402-2801 Address 2. Plant Browns Ferry Nuclear Plant (BFN)Unit I Name P. 0. Box 2000, Decatur, AL 35609-2000 Address 3. Work Performed by TVA-BFN Name P. 0. Box 2000, Decatur, AL 35609-2000 DCN 51065 Work Order (WO) 02-014851-020 Reonar,'Reolacement Oroanization P 0 No .Job No.. etc Type Code Symbol Stamp N/A Authorization No. N/A Expiration Date N/A Address 4. Identification of System System 010, Boiler Drains & Vents (BDV) / ASME Code Class 2 equivalent (Supports) Design Criteria BFN-50-C-7107
- 5. (a) Applicable Construction Cede (Piping) USAS B31.1.0 19 67* Edition, N/A Addenda, N/A Code Case N/A (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 95 Edition, 1996 Addenda 6. Identification of Components ASME Code National Corrected, Stamped Name of Name of Manufacturer Board Other Year Removed, or (Yes Component Manufacturer Serial No. No. Identification Built Installed or No)Line RV 71M pipe TVA N/A N/A None 2006 Installed No support @ Jet Deflector 7. Description of Work Modify supports by adding shims on the 10" BDV MSRV tailpipe (open-ended piping).8. Tests Conducted:
Hydrostatic El Pneumatic El Nominal Operating Pressure El Exempt E Other [] Pressure N/A psi Test Temp. N/A -F NOTE: Supplemental Sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2 in. X 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form..as amended by additional quality assurance requirements found in Purchase Contracts and applicable Design Criteria. Page 2 of 2 WO 02-014851-020 FORM NIS-2 (Back)9. Remarks None.Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the rules of the ASME Code, Section XI.Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signed ,SI Program Engineer Date 2, 20 Owner or Owner's Designee, Title /1 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 ALr t'iz\ and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period I "2-j-. to 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 X1.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection. "______-- __ _ -____ _____Commissions _ _ _ _ __,_Inspector's Signature National Board, State, Province, and Endorsements Date iO-- 20 C)ý-, FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 1 Owner Tennessee Valley Authority (TVA)1101 Market Street Name 2.3.Chattanooga, TN 37402-2801 Address Plant Browns Ferry Nuclear Plant (BFN)Name P. 0. Box 2000, Decatur, AL 35609-2000 Address Work Performed by TVA-BFN Name P. 0. Box 2000, Decatur, AL 35609-2000 Address Date October 14, 2006 Sheet I of 2 Unit I DCN 51065 Work Order (WO) 02-014851-021 ReDair,'Reolacement Oroanization P 0 No Job No.. etc Type Code Symbol Stamp N/A Authorization No. N/A Expiration Date N/A 4. Identification of System System 010, Boiler Drains & Vents (BDV) / ASME Code Class 2 equivalent (Supports) Design Criteria BFN-50-C-7107
- 5. (a) Applicable Construction Code (Piping) USAS B31.1.0 19 67* Edition, N/A Addenda, N/A Cede Case N/A (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 19 95 Edition, 1996 Addenda 6. Identification of Components ASME Code National Corrected, Stamped Name of Name of Manufacturer Board Other Year Removed, or (Yes Component Manufacturer Serial No. No. Identification Built Installed or No)Line RV 71B pipe support TVA N/A N/A None 2006 Installed No@ Jet Deflector Line RV 71E pipe support TVA N/A N/A None 2006 Installed No@ Jet Deflector Line RV 71 F pipe support TVA N/A. N/A None 2006 Installed No@ Jet Deflector 7. Description of Work Modify supports by adding shims on the 10" BDV MSRV tailpipe (open-ended piping).8. Tests Conducted:
Hydrostatic EI Pneumatic 0I Nominal Operating Pressure LI Exempt [Other 0I Pressure N/A psi Test Temp. N/A -F NOTE: Supplemental Sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2 in. X 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form..as amended by additional quality assurance requirements found in Purchase Contracts and applicable Design Criteria. Page 2 of 2 WO 02-014851-021 FORM NIS-2 (Back)9. Remarks None.Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the rules of the ASME Code, Section XI.Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signed -ISI Program Engineer Date 7d g ,20 e 6" 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 "' -and employed by HSB CT of HarIfold. Connecticut have inspected the components described in this Owners Report during the period I ý. .2 2 -")U E to 7.Cfy- 1 " _Cl'. "-.+ 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 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. LX&~Commissions V'C -" Inspector's Signature Date kC '- -T 20 National Board, Slate, Province, and Endorsements FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 1. Owner Tennessee Valley Authority (TVA)Date October 14, 2006 Name 1101 Market Street Chattanooga, TN 37402-2801 Sheet I of 2 Address 2. Plant Browns Ferry Nuclear Plant (BFN)Name Unit 1 3.P. 0. Box 2000, Decatur, AL 35609-2000 Address Work Performed by TVA-BFN Name P. O. Box 2000, Decatur, AL 35609-2000 Address DCN 51065 ReDair/Reolacemenl O(oanization P.O No .Job No.. etc.Type Code Symbol Stamp N/A Authorization No. N/A Expiration Date N/A Work Order (WOý 02-014851-022
- 4. Identification of System System 0 10, Boiler Drains & Vents (BDV) / ASME Cede Class 2 equivalent (Supports)
Design Criteria BFN-50-C-7107
- 5. (a) Applicable Construction Code (Piping) USAS B31.1.0 19 67* Edition, N/A Addenda, N/A Code Case N/A (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 19 95 Edition, 1996 Addenda 6. Identification of Components ASME Code National Corrected, Stamped Name of Name of Manufacturer Board Other Year Removed, or (Yes Component Manufacturer Serial No. No. Identification Built Installed or No)Line RV 71J pipe support TVA N/A N/A None 2006 Installed No@ Jet Deflector Line RV 71 L pipe support TVA N/A N/A None 2006 Installed No@ Jet Deflector 7. Description of Work Modify supports by adding shims on the 10" BDV MSRV tailpipe (open-ended piping).8. Tests Conducted:
Hydrostatic El Other El Pneumatic 11 Nominal Operating Pressure El Test Temp. N/A 0 F Exempt Z Pressure N/A psi NOTE: Supplemental Sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2 in. X 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.*as amended by additional quality assurance requirements found in Purchase Contracts and applicable Design Criteria. Page 2 of 2 WO 02-014851-022 FORM NIS-2 (Back)9. Remarks None.Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the rules of the ASME Code, Section XI.Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signed ISI Program Engineer Date f /6' 20 ___/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
- _ *_ _ _ _ and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period I , to i. 2,, and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the 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.
L K-Commissions ., National Board, State, Provnce, and Endorsements Inspector's Signature Date kc-kp- 200b FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section Xl 1. Owner Tennessee Valley Authority (TVA)Name 1101 Market Street Chattanooga, TN 37402-2801 Date September 27, 2006 Sheet 1 of 2 Address 2. Plant Browns Ferry Nuclear Plant (BFN)Unit 1 Name 3.P. O. Box 2000, Decatur, AL 35609-2000 Address -Work Performed by TVA-BFN Name P. 0. Box 2000, Decatur, AL 35609-2000 Address DCN 51065 ReDar/Reolacement Oroanization P 0 No.. Job No .etc Type Code Symbol Stamp N/A Authorization No. N/A Expiration Date N/A Work Order (WO) 02-014851-023
- 4. Identification of System System 010, Boiler Drains & Vents (BDV) / ASME Code Class 2 equivalent (Supports)
Design Criteria BFN-50-C-7107
- 5. (a) Applicable Construction Code (Piping) USAS B31.1.0 19 67* Edition, N/A Addenda, N/A Code Case N/A (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 19 95 Edition, 1996 Addenda 6. Identification of Components ASME Code National Corrected, Stamped Name of Name of Manufacturer Board Other Year Removed, or (Yes Component Manufacturer Serial No. No. Identification Built Installed or No)MSRV Segment Ring TVA N/A N/A None 2006 Installed No Support RV-71N 7. Description of Work Modify support on the 10" BDV MSRV tailpipe "N" (associated with 1-PCV-1-180).
- 8. Tests Conducted:
Hydrostatic El Pneumatic El Nominal Operating Pressure 11 Test Temp. N/A °F Exempt E Other 11 Pressure N/A psi.NOTE: Supplemental Sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2 in. X 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.*as amended by additional quality assurance requirements found in Purchase Contracts and applicable Design Criteria.UIC6_XX Page 2 of 2 WO 02-014851-023 FORM NIS-2 (Back)9. Remarks None.Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the rules of the ASME Code, Section XI.Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signed (4 L4L ..4t.i,((- ,ISI Program Engineer Date $ L-.°'.)4 L "7 20 ___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 and employed by HSB CT of= .Hartf6rd. Connecticut have inspected the components described in this Owner's Report during the period t 2. --. ,,T)CS5 to -IX & -, -, 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 XA.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection. 1 kY 1 1 2 V Commissions "- C, National Board, State, Province. and Endorsements nspectors Signature Date 20 Q U I C6_XX FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI Owner Tennessee Valley Authority (TVA)Name 1101 Market Street Date October 16, 2006 Chattanooga, TN 37402-2801 Address Sheet 1 of 2 Unit 1 2. Plant Browns Ferry Nuclear Plant (BFN)Name P. O. Box 2000, Decatur, AL 35609-2000 Address DCN 51065 Work Order (WO) 02-014851-024
- 3. Work Performed by TVA-BFN Reoair/Reolacement Oroanization P.O. No Job No.. etc Type Code Symbol Stamp N/A Authorization No. N/A Name P. O. Box 2000, Decatur, AL 35609-2000 Address Expiration Date N/A 4. Identitication ot System System 010, Boiler Drains & Vents (BDV) / ASME Cede Class 2 equivalent (Supports)
Design Criteria BFN-50-C-7107
- 5. (a) Applicable Construction Code (Piping) USAS B31.1.0 19 67* Edition, N/A Addenda, N/A Cede Case N/A (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 95 Edition, 1996 Addenda 6. Identification of Components ASME Cede National Corrected, Stamped Name of Name of Manufacturer Board Other Year Removed, or (Yes Component Manufacturer Serial No. No. Identification Built Installed or No)MSRV Segment Ring TVA N/A N/A None 2006 Installed No Support RV-71G MSRV Segment Ring TVA N/A N/A None 2006 Installed No Support RV-71H 4 4 4 4- 4 4 7. Description of Work Modify supports on the 10" MSRV tailpipes "G" (associated with 1-PCV-1-30), & "H" (associated with 1-PCV-1-31).
- 8. Tests Conducted:
Hydrostatic E Other E1 Pneumatic E]Nominal Operating Pressure El Test Temp. N/A "F Exempt 0 Pressure N/A psi NOTE: Supplemental Sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2 in. X 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form..as amended by additional quality assurance requirements found in Purchase Contracts and applicable Design Criteria.UIC6R Page 2 of 2 WO 02-014851-024 FORM NIS-2 (Back)9. Remarks None.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 rules of the ASME Code, Section Xl.Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signed (K 4 X&-F_/ ,IS Program Engineer Date -- /b 20 649 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 ;:, NJ. and employed by HSB CT of have inspected the components described in this Owner's Report during the period 2 . , C_ -C> to I.C ,and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the 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. Inspector's Signature Date "i -c 20 Commissions kAS -t National Board. State. Province, and Endorsements UtC6_XX FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section Xl Owner Tennessee Valley Authority (TVA)Date September 28, 2006 Name 1101 Market Street 2.Chattanooga, TN 37402-2801 Address Plant Browns Ferry Nuclear Plant (BFN)Name P. 0. Box 2000, Decatur, AL 35609-2000 Address Sheet I of 2 Unit 1 DCN 51065 Work Order (WO) 02-014851-027 Renair/Reolacement Oroanization P 0. No.. Job No .elc.3. Work Performed by TVA-BFN Name P. O. Box 2000, Decatur, AL 35609-2000 Type Code Symbol Stamp Authorization No. N/A N/A Address Expiration Date N/A 4. Identification of System System 010, Boiler Drains & Vents (BDV) / ASME Cede Class 2 equivalent (Supports) Design Criteria BFN-50-C-7107
- 5. (a) Applicable Construction Code (Piping) USAS B31.1.0 19 67" Edition, N/A Addenda, N/A Code Case N/A (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 19 95 Edition, 1996 Addenda 6. Identification of Components ASME Cede National Corrected, Stamped Name of Name of Manufacturer Board Other Year Removed, or (Yes Component Manufacturer Serial No. No. Identification Built Installed or No)1-47B401-8 TVA **42550 N/A 1-SNUB-010-5030 2006 Corrected No 7. Description of Work Modify support on the 10" MSRV tailpipe "F".**Snubber are supplied by Bergen Power (testing and final installation by WO 04-712569-000).
- 8. Tests Conducted:
Hydrostatic EL Other El Pneumatic E]Nominal Operating Pressure EL Test Temp. N/A 0 F Exempt 19 Pressure N/A psi NOTE: Supplemental Sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8V2 in. X 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form..as amended by additional quality assurance requirements found in Purchase Contracts and applicable Design Criteria.UIC6R Page 2 of 2 WO 02-014851-027 FORM NIS-2 (Back)9. Remarks Request for Relief 1-tS1-18 is applicable to this support.Applcable Manufacturer's Data Reports to be attached CERTIFICATE OF COM PLIANCE I certify that the statements made in the report are correct and this conforms to the rules of the ASME Code, Section Xl.Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signed dlSlProgramEngineer Date 7 " " ,20 0 2 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 and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period O8-,30-O4 to -, 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 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. - Commissions Inspector's Signature National Board, State, Province, and Endorsements Date 05-34 20 07 U I C6R FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section Xl 1 Owner Tennessee Valley Authority (TVA)Date November 21, 2006 11101 Market Street Name Chattanooga, TN 37402-2801 Address Sheet 1 of 2 Unit 1 2. Plant Browns Ferry Nuclear Plant (BFN)Name P. O. Box 2000, Decatur, AL 35609-2000 Address 3. Work Performed by TVA-BFN Name P. 0. Box 2000, Decatur, AL 35609-2000 DCN 51065 Work Order (WO! 02-014851-031 Reoair/Reolacement Oroanezation P 0. No.. Job No. etc Type Code Symbol Stamp N/A Authorization No. N/A Expiration Date N/A Address 4. Identification of System System 010, Boiler Drains & Vents (BDV) / ASME Code Class 2 equivalent (Supports) Design Criteria BFN-50-C-7107
- 5. (a) Applicable Construction Code (Piping) USAS B31.1.0 19 67* Edition, N/A Addenda, N/A Code Case N/A (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 95 Edition, 1996 Addenda 6. Identification of Components ASME Code National Corrected, Stamped Name of Name of Manufacturer Board Other Year Removed, or (Yes Component Manufacturer Serial No. No. Identification Built Installed or No)1-47B401-8 TVA N/A N/A None 2006 Installed No 7. Description of Work Modify support on the 10" BDV MSRV tailpipe (open-ended piping).8. Tests Conducted:
Hydrostatic El Pneumatic El Nominal Operating Pressure I] Exempt 0 Other LI Pressure N/A psi Test Temp. N/A oF NOTE: Supplemental Sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2 in. X 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form..as amended by additional quality assurance requirements found in Purchase Contracts and applicable Design Criteria. Page 2 of 2 WO 02-014851-031 FORM NIS-2 (Back)9. Remarks None.Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the rules of the ASME Code, Section XI.Type Code Symbol Stamp N/A Certificate.of Authorization No. N/A Expiration Date N/A Signed LkI'a'(.& A4"&?/' ,ISI Program Engineer Date b 2006 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 /AL\ r&1 MAj and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period 1to- .C2.(- to Iz- O-0o( , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the 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. nspector S Commissions _ord,_Stte,_Provice,___dEdorsement Inspectors Signature National Board. Stale, Province, and Endorsements Date I?- 0 20 O0 FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 1. Owner Tennessee Valley Authority (TVA)Date January 6, 2007 1101 Market Street Name Chattanooga, TN 37402-2801 Sheet 1 of 2 Address 2. Plant Browns Ferry Nuclear Plant (BFN)Name P. 0. Box 2000, Decatur, AL 35609-2000 Address 3. Work Performed by TVA-BFN Name P. O. Box 2000, Decatur, AL 35609-2000 Unit I DCN 51065 Work Order (WO) 02-014851-033 ReoawrReolacement Oroanzation P o. No .Job No.. etc.Type Code Symbol Stamp N/A Authorization No. N/A Expiration Date N/A Address 4. Identification of System System 010, Boiler Drains & Vents (BDV) / ASME Code Class 2 equivalent (Supports) Design Criteria BFN-50-C-7107
- 5. (a) Applicable Construction Code (Piping) USAS B31.1.0 19 67* Edition, N/A Addenda, N/A Code Case N/A (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 95 Edition, 1996 Addenda 6. Identification of Components ASME Code National Corrected, Stamped Name of Name of Manufacturer Board Other Year Removed, or (Yes Component Manufacturer Serial No. No. Identification Built Installed or No)1-47B401-3 TVA N/A N/A N/A 2007 Installed No 1-47B401-4 TVA N/A N/A N/A 2007 Installed No 1-47B401-5 TVA N/A N/A N/A 2007 Installed No 1-47B401-6 TVA N/A N/A N/A 2007 Installed No 7. Description of Work Modify supports on the 10" BDV MSRV tailpipe (open-ended piping).8. Tests Conducted:
Hydrostatic El Pneumatic EI Nominal Operating Pressure El Exempt E Other 0I Pressure N/A psi Test Temp. N/A 'F NOTE: Supplemental Sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2 in. X 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.*as amended by additional quality assurance requirements found in Purchase Contracts and applicable Design Criteria. Page 2 of 2 WO 02-014851-033 FORM NIS-2 (Back)9. Remarks None.Applicable Manulacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the rules of the ASME Code, Section XI.Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signed Program Engineer Date / )6' ,20 d2 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 v .... .and employed by HSB CT of Hatfodrd, Connecticut have inspected the components described in this Owner's Report during the period , " _ )O:2 to Y , -- ,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 Cede, Section Xt.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection. Inspector's Signature Commissions VA -f t L C,\ 'T tNatronal Board, State, Province, and Endorsements Date t 20>20 FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 1. Owner Tennessee Valley Authority (TVA)1101 Market Street Name Chattanooga, TN 37402-2801 Address 2. Plant Browns Ferry Nuclear Plant (BFN)Name Date December 29, 2006 Sheet 1 of 2 Unit 1 P. 0. Box 2000, Decatur, AL 35609-2000 DCN 51065 Work Order (WO) 02-014851-034 Address 3. Work Performed by TVA-BFN Name P. O. Box 2000, Decatur, AL 35609-2000 Address Reoarr/Reolacement Oroanization P 0 No.. Job No etc Type Code Symbol Stamp N/A Authorization No. N/A Expiration Date N/A 4. Identification of System System 010, Boiler Drains & Vents (BDV) / ASME Code Class 2 equivalent (Supports) Design Criteria BFN-50-C-7107
- 5. (a) Applicable Construction Code (Piping) USAS B31.1.0 19 67* Edition, N/A Addenda, N/A Cede Case N/A (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 19 95 Edition, 1996 Addenda 6. Identification of Components ASME Cede National Corrected, Stamped Name of Name of Manufacturer Board Other Year Removed, or (Yes Component Manufacturer Serial No. No. Identification Built Installed or No)1-47B401-12 TVA N/A N/A None 2006 Installed No 1-471401-13 TVA **42592 N/A 1-SNUB-010-5003 2006 Installed No**42555 1-SNUB-010-5004 1-47B401-50 TVA N/A N/A None 2006 Installed No 1-47B401-54 TVA 42576** N/A 1-SNUB-010-5047 2006 Installed No 42582** 1-SNUB-010-5048 1 -1 7. Description of Work Modify supports on the 10" BDV MSRV discharge piping.**Snubbers are supplied by Bergen Power. Testing and final installation by WO#04-712362-000
(-5003), 04-712363-000 (-5004), 04-712557-000 (-5047), 04-712558-000 (-5048).8. Tests Conducted: Hydrostatic E Pneumatic El Nominal Operating Pressure U Exempt 0 Other [] Pressure N/A psi Test Temp. N/A °F NOTE: Supplemental Sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2 in. X 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form..as amended by additional quality assurance requirements found in Purchase Contracts and applicable Design Criteria. Page 2 of 2 WO 02-014851-034 FORM NIS-2 (Back)9. Remarks Relief Request 1-ISI-18 for Inservice Inspection of Snubbers applies to this Work Order.Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the rules of the ASME Code, Section Xl.Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signed e ISI Program Engineer Date " ,20 _,_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 v_ and employed by HSB CT of HaIrtford, Connecticut have inspected the components described in this Owner's Report during the period OG '-ZM. Q-) to "_Z001,,A. -&.(, _ , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's 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 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. Inspector's Signature Commissions Ky ., National Board, State, Province, and Endorsements Date 0,, -" 20 _Z FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 1. Owner Tennessee Valley Authority (TVA)1101 Market Street Name Chattanooga, TN 37402-2801 Date March 8, 2006 Sheet 1 of 2 Unit 1 Address 2. Plant Browns Ferry Nuclear Plant (BFN)Name P. 0. Box 2000, Decatur, AL 35609-2000 DCN 51067 Work Order (WO) 02-014853-001 Address 3. Work Performed by TVA-BFN Name P. O. Box 2000, Decatur, AL 35609-2000 Reoair/Reolacement Oranization P.O No.. Job No.. etc Type Code Symbol Stamp N/A Authorization No. N/A Expiration Date N/A Address 4. Identification of System System 010, Boiler Drains & Vents (BDV) / ASME Cede Class 1 equivalent (Supports) Design Criteria BFN-50-C-7107
- 5. (a) Applicable Construction Code (Piping) USAS B31.1.0 19 67* Edition, N/A Addenda, N/A Code Case N/A (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 19 95 Edition, 1996 Addenda 6. Identification of Components ASME Code National Corrected, Stamped Name of Name of Manufacturer Board Other Year Removed, or (Yes Component Manufacturer Serial No. No. Identification Built Installed or No)1-47B465-485 TVA N/A N/A N/A 2006 Installed No 1-47B465-486 TVA N/A N/A N/A 2006 Installed No 1-47B465-487 TVA N/A N/A N/A 2006 Installed No 1-47B465-488 TVA N/A N/A N/A 2006 Installed No 1-47B465-489 TVA N/A N/A N/A 2006 Installed No 1-47B465-490 TVA N/A N/A N/A 2006 Installed No 1-47B465-491 TVA N/A N/A N/A 2006 Installed No 1-47B465-492 TVA N/A N/A N/A 2006 Installed No 7. Description of Work Install and modify 2" pipe supports in accordance with DCN-51067.
- 8. Tests Conducted:
Hydrostatic EL Other 11 Pneumatic El Pressure N/A psi Nominal Operating Pressure El Test Temp. N/A 'F Exempt 1Z NOTE: Supplemental Sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2 in. X 11 in.. (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form..as amended by additional quality assurance requirements found in Purchase Contracts and applicable Design Criteria.1i C6R Page 2 of 2 WO 02-014853-001 FORM NIS-2 (Back)9. Remarks None.Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the rules of the ASME Code, Section Xl.Type Code Symbol Stamp' NIA Certificate of Authorization No.. N/A Expiration Date N/A Signed e , SI Program Engineer Date 3 ,20 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 -, .and employed by HSB CT of Hafo~d, Connecticut have inspected the components described in this Owner's Report during the period t,2 --- to -,2-( c)G , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the 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., A Commissions _____ ___._____"_ Inspector's Signature National Board. State, Prownce, and Endorsements Date 20 UItC6R FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 1. Owner Tennessee Valley Authority (TVA)Date March 3, 2007 1101 Market Street Name 2.3.Chattanooga, TN 37402-2801 Address Plant Browns Ferry Nuclear Plant (BFN)Name P. O. Box 2000, Decatur, AL 35609-2000 Address Work Performed by TVA-BFN Name P. O. Box 2000. Decatur, AL 35609-2000 Address Sheet 1 of 2 Unit 1 DCN 51067 Work Order (WO) 02-014853-002 Reoair/ReDlacement Oroanization P 0 No .Job No .etc.Type Code Symbol Stamp N/A Authorization No. N/A Expiration Date N/A 4. Identification of System System 010, Boiler Drains & Vents (BDV) / ASME Code Class 1 equivalent (Supports) Design Criteria BFN-50-C-7107
- 5. (a) Applicable Construction Code (Piping) USAS B31.1.0 19 67* Edition, N/A Addenda, N/A Code Case N/A (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 19 95 Edition, 1996 Addenda 6. Identification of Components ASME Code National Corrected, Stamped Name of Name of Manufacturer Board Other Year Removed, or (Yes Component Manufacturer Serial No. No. Identification Built Installed or No)1-47B465-547 TVA N/A N/A N/A 2007 Installed No (2")1-47B465-548 TVA N/A N/A N/A 2007 Installed No (2")1-47B465-549 TVA N/A N/A N/A 2007 Installed No (2")1-47B465-552 (2") TVA N/A N/A 01-SNUB-010-5001 2007 Installed No with 2 snubbers Bergen Power 01-SNUB-010-5002 1-47B465-553 TVA N/A N/A N/A 2007 Installed No (2") 1 -I I 7. Description of Work Install / modify pipe supports.
Snubbers 01-SNUB-010-5001 installed/tested by WO 04-712595-000 and snubber 01-SNUB-010-5002 installed/tested by WO 04-712596-000.
- 8. Tests Conducted:
Hydrostatic E1 Pneumatic D] Nominal Operating Pressure LI Exempt 0 Other LI Pressure N/A psi Test Temp. N/A -F NOTE: Supplemental Sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2 in. X 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form..as amended by additional quality assurance requirements found in Purchase Contracts and applicable Design Criteria.i I C6R Page 2 of 2 WO 02-014853-002 FORM NIS-2 (Back)9. Remarks None.Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the rules of the ASME Code, Section X.Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signed -" ..2-3, ,iSI Program Engineer Date (/L... /7 ,20 0-LL Owner or Owner's Designee, Title " CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid yommission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of N N,, and employed by HSB CT of'-taltford, Connecticut have inspected th described in this Owner's Report during the period -2 .-ZO_ ) _ to a and state that to the best of my knowledge and belief, the Owner has performed examinations and taken-corrlctive measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the 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. Ins Signature National Board, State, Province, and Endorsements Date 20.l tC6R FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 1. Owner Tennessee Valley Authority (TVA)Date March 3, 2007 110C1 Market Street Name Chattanooga, TN 37402-280 1 Address 2. Plant Browns Ferry Nuclear Plant (BFN)Sheet 1 of 2 Unit 1 Name P. 0. Box 2000, Decatur, AL 35609-2000 DCN 51067 Work Order (WO) 02-014853-004 Address 3. Work Performed by TVA-BFN Name P. 0. Box 2000, Decatur, AL 35609-2000 Address ReoawrReDlacement Oroanization P.O No .Job No etc Type Code Symbol Stamp N/A Authorization No. N/A Expiration Date N/A 4. Identification of System System 010, Boiler Drains & Vents (BDV) / ASME Code Class 1 equivalent (Supports) Design Criteria BFN-50-C-7107
- 5. (a) Applicable Construction Code (Piping) USAS B31.1.0 19 67' Edition, N/A Addenda, N/A Code Case N/A (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 95 Edition, 1996 Addenda 6. Identification of Components ASME Code National Corrected, Stamped Name of Name of Manufacturer Board Other Year Removed, or (Yes Component Manufacturer Serial No. No. Identification Built Installed or No)1-47B465-554 TVA N/A N/A N/A 2007 Installed No (2")1-47B465-555 TVA N/A N/A N/A 2007 Installed No (2")1-47B465-556 TVA N/A N/A N/A 2007 Installed No (2")1-47B465-557 TVA N/A N/A N/A 2007 Installed No (2") _______ ___ _H20 TVA N/A N/A N/A 2007 Removed No (2")7. Description of Work Install / modify pipe supports.8. Tests Conducted:
Hydrostatic El Pneumatic El Nominal Operating Pressure El Exempt Z Other El Pressure N/A psi Test Temp. N/A 5 F NOTE: Supplemental Sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8V4 in. X 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.*as amended by additional quality assurance requirements found in Purchase Contracts and applicable Design Criteria.SUIC6R Page 2 of 2 WO 02-014853-004 FORM NIS-2 (Back)9. Remarks None.Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the rules of the ASME Code, Section X1.Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signed J Program Engineer Date 30 ,20 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 4 .and employed by HSB CT of l-?artford, Connecticut have inspected the components described in this Owner's Report during the period Z , P ,..", 3) to 2& -) , , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the 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. '~Yw~ Commissions k -L, " Inspector's Signature National Board. State, Prosrnce, and Endorsements Date 20 20 UIC6R FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 1. Owner Tennessee Valley Authority (TVA)Date December 20, 2006 Name 1101 Market Street Chattanooga, TN 37402-2801 Address 2. Plant Browns Ferry Nuclear Plant (BFN)Sheet 1 of 2 Unit 1 Name P. O. Box 2000, Decatur, AL 35609-2000 DCN 51067 Work Order (WO) 02-014853-005 Address Reoa;r/Reolacement Oroanization P 0. No.. Job No.. etc 3. Work Performed by TVA-BFN Name P. 0. Box 2000, Decatur, AL 35609-2000 Address Type Code Symbol Stamp N/A Authorization No. N/A Expiration Date N/A 4. Identification of System System 010, Boiler Drains & Vents (BDV) / ASME Code Class 1 equivalent (Supports) Design Criteria BFN-50-C-7107
- 5. (a) Applicable Construction Code (Piping) USAS B31.1.0 19 67* Edition, N/A Addenda, N/A Code Case N/A (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 19 95 Edition, 1996 Addenda 6. Identification of Components ASME Cede National Corrected, Stamped Name of Name of Manufacturer Board Other Year Removed, or (Yes Component Manufacturer Serial No. No. Identification Built Installed or No)1-47B465-485 TVA N/A N/A N/A 2006 Corrected No 7. Description of Work Perform weld repair on support (two locations).
- 8. Tests Conducted:
Hydrostatic 11 Pneumatic El Nominal Operating Pressure El Test Temp. N/A -F Exempt E Other 0]Pressure N/A psi NOTE: Supplemental Sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81,2 in. X 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.*as amended by additional quality assurance requirements found in Purchase Contracts and applicable Design Criteria.UI C6R Page 2 of 2 WO 02-014853-005 FORM NIS-2 (Back)9. Remarks None.Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the rules of the ASME Code, Section XI.Type Code Symbol Stamp N/A Certificate of,Authorization
- o. N/A Expiration Date N/A Signed ( 4LA .L. , ISI Program Engineer Date L) -.)Ib-) -20 66_Owner or Owners Designee.
Ttle 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 oftMJ , % and employed by HSB CT of Harlfor'd, Connecticut have inspected the components described in this Owner's Report during the period I --,P < =,(L) i to 2- ., and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the 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 Q : -, .I t'National Board, State, Province, and Endorsements Inspector's Signature Date ;Z CC) 20 06J7-_UIC6R FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 1. Owner Tennessee Valley Authority (TVA)Name 1101 Market Street Chattanooga, TN 37402-2801 Address Date May 12, 2005 Sheet 1 of 2 Unit 1 2. Plant Browns Ferry Nuclear Plant (BFN)Name 3.P. O. Box 2000, Decatur, AL 35609-2000 Address Work Performed by TVA-BFN Name P. 0. Box 2000, Decatur, AL 35609-2000 Address DCN 51068 Reoeir/1Reolacement Oroanizatiorr P.O. No.. Job No etc Type Code Symbol Stamp N/A Authorization No. N/A Expiration Date N/A Work Order (WO) 02-014855-003
- 4. Identification of System System 070, Reactor Building Component Cooling Water (RBCCW) System / ASME Code Class 2 equivalent (Supports)
Design Criteria BFN-50-C-7107
- 5. (a) Applicable Construction Cede (Piping) USAS B31.1.0 19 67* Edition, N/A Addenda, N/A Cede Case N/A (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 95 Edition, 1996 Addenda 6. Identification of Components ASME Cede National Corrected, Stamped Name of Name of Manufacturer Board Other Year Removed, or (Yes Component Manufacturer Serial No. No. Identification Built Installed or No)1-47B464-451 TVA N/A N/A N/A 2005 Installed No 7. Description of Work Install new support on the RBCCW System outside Drywell at Penetration X-23.8. Tests Conducted:
Hydrostatic El Pneumatic El Nominal Operating Pressure EL Test Temp. N/A -F Exempt 0 Other DI Pressure N/A psi NOTE: Supplemental Sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8/2 in. X 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.*as amended by additional quality assurance requirements found in Purchase Contracts and applicable Design Criteria.UtIC6_XX Page 2 of 2 WO 02-014855-003 FORM NIS-2 (Back)9. Remarks Applicablie Manuflacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the rules of the ASME Code, Section XI.Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signed --, ISI Program Engineer Date '-,20 6-S-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 k iL' and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period 1C' --Q ,. .to ,5 -2"C , 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 XA.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection. Commissions I C" tn-W" Inspector's'SignaIu ire 20 National Board, State, Province, and Endorsements Date .. ii UIC6_X.V-FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 1. Owner Tennessee Valley Authority (TVA)Date February 27, 2006 1101 Market Street Name 2.3.Chattanooga, TN 37402-2801 Address Plant Browns Ferry Nuclear Plant (BFN)Name P 0. Box 2000, Decatur, AL 35609-2000 Address Work Performed by TVA-BFN Name P. 0. Box 2000, Decatur, AL 35609-2000 Address Sheet 1 of 2 Unit 1 DCN 51069 Work Order (WO) 02-014857-001 Reoar/Reolacement Oroanization P 0. No.. Job No. etc Type Code Symbol Stamp N/A Authorization No. N/A Expiration Date N/A 4. Identification of System System 001, Main Steam / ASME Code Class 1 equivalent (Supports) Design Criteria BFN-50-C-7107
- 5. (a) Applicable Construction Code (Piping) USAS B31.1.0 19 67" Edition, N/A Addenda, N/A Code Case .N/A (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 95 Edition, 1996 Addenda 6. Identification of Components ASME Code National Corrected, Stamped Name of Name of Manufacturer Board Other Year Removed, or (Yes Component Manufacturer Serial No. No. Identification Built Installed or No)1-47B400-68 TVA N/A N/A (Old ID MS-1-GD1) 2006 Installed No 1-47B400-69 TVA N/A N/A (Old ID MS-1-HD1) 2006 Installed No 1-47B400-70 TVA N/A N/A (Old ID MS-1-HD2) 2006 Installed No 1-47B400-71 TVA N/A N/A (Old ID MS-1-HD3) 2006 Installed No 1-47B400-72 TVA N/A N/A (Old ID MS-1-HD4) 2006 Installed No 1-47B400-73 TVA N/A N/A N/A 2006 Installed No 7. Description of Work Modify supports.8. Tests Conducted:
Hydrostatic El Pneumatic 11 Nominal Operating Pressure LI Exempt [Other LI Pressure N/A psi Test Temp. N/A -F NOTE: Supplemental Sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 1/z in. X 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.*as amended by additional quality assurance requirements found in Purchase Contracts and applicable Design Criteria.UtC6R Page 2 of 2 WO 02-014857-001 FORM NIS-2 (Back)9. Remarks None.Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the rules of the ASME Code, Section XI.Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signed IS[ Program Engineer Date 20 Owner or Owner's Designee, Titte 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 ALAISA"A and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period t0 03 to OS-tI- 07 , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection. 4 .'- d Commissions ALUOta38L Inspector's Signature National Board, State, Province, and Endorsements Date 05-IL 200"7 UIC6R FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 1. Owner Tennessee Valley Authority (TVA)1101 Market Street Name Chattanooga, TN 37402-2801 Address 2. Plant Browns Ferry Nuclear Plant (BFN)Name Date May 11, 2007 Sheet 1 of 3 Unit 1 P. 0. Box 2000, Decatur, AL 35609-2000 DCN 51069 Work Order (WO) 02-014857-002 Address 3. Work Performed by TVA-BFN Name P. 0. Box 2000, Decatur, AL 35609-2000 Address ReDair/Reolacement Oroanization P 0 No.. Job No. etc Type Code Symbol Stamp N/A Authorization No. N/A Expiration Date N/A 4. Identification of System System 001, Main Steam / ASME Code Class 1 equivalent (Supports) Design Criteria BFN-50-C-7107
- 5. (a) Applicable Construction Code (Piping) USAS B31.1.0 19 67* Edition, N/A Addenda, N/A Code Case N/A (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 19 95 Edition, 1996 Addenda 6. Identification of Components ASME Code National.
Corrected, Stamped Name of Name of Manufacturer Board Other Year Removed, or (Yes Component Manufacturer Serial No. No. Identification Built Installed or No)1-47B400-77 Bergen-Power 42465"* N/A 1-SNUB-001-5069 2006 Installed No*_42515** 1-SNUB-001-5070 1-47B400-76 TVA N/A N/A N/A 2006 Installed No 1-47B400-75 Bergen-Power 42506"" N/A 1-SNUB-001-5068 2006 Installed No 1-47B400-74 Bergen-Power 42440"* N/A 1-SNUB-001-5067 2006 Installed No 7. Description of Work Modify supports on the Main Steam System.**Snubbers were installed and tested in WO 04-712586-000 (5069), 04-712587-000 (5070), 04-712585-000 (5068), and 04-712305-000 (5067).8. Tests Conducted: Hydrostatic [] Pneumatic LI Nominal Operating Pressure LI Exempt [Other LI Pressure N/A psi Test Temp. N/A oF NOTE: Supplemental Sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2 in. X 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.as amended by additional quality assurance requirements found in Purchase Contracts and applicable Design Criteria. FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 1. Owner Tennessee Valley Authority (TVA)110 1 Market Street Name Date May 11, 2007 Sheet 2 of 3 Chattanooga, TN 37402-2801 Address 2. Plant Browns Ferry Nuclear Plant (BFN)Unit 1 Name P. O. Box 2000, Decatur, AL 35609-2000 DCN 51069 Work Order (WO) 02-014857-002 Address 3. Work Performed by TVA-BFN Name P. O. Box 2000, Decatur, AL 35609-2000 Reoair/Reolacemenl Oroanizathon P 0 No Job No.. etc.Type Code Symbol Stamp N/A Authorization No. N/A Expiration Date N/A Address 4. Identification of System System 001, Main Steam / ASME Code Class 2 equivalent (Supports) Design Criteria BFN-50-C-7107
- 5. (a) Applicable Construction Code (Piping) USAS B31.1.0 19 67* Edition, N/A Addenda, N/A Code Case N/A (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 19 95 Edition, 1996 Addenda 6. Identification of Components ASME Code National Corrected, Stamped Name of Name of Manufacturer Board Other Year Removed, or (Yes Component Manufacturer Serial No. No. Identification Built Installed or No)1-47B400-81 TVA N/A N/A N/A 2006 Installed No 1-47B400-79 TVA N/A N/A N/A 2006 Installed No 7. Description of Work Modify supports on the Main Steam System.8. Tests Conducted:
Hydrostatic El Pneumatic LI Nominal Operating Pressure El Exempt 0 Other F1 Pressure N/A psi Test Temp. N/A oF NOTE: Supplemental Sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2 in. X 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form..as amended by additional quality assurance requirements found in Purchase Contracts and applicable Design Criteria. Page 3 of 3 WO 02-014857-002 FORM NIS-2 (Back)9. Remarks None.Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the rules of the ASME Code, Section XI.Type Code Symbol Stamp N/A Certificate of Authorization No- N/A Expiration Date N/A Signed 0 fc(, -6/1,(v ISI Program Engineer Date '1/FI I ,20 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 and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period to 051--0-7 ,and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the 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. Commissions L Inspector's Signature National Board, State, Province, and Endorsements Date 05--11 20 0-7 FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 1. Owner Tennessee Valley Authority (TVA)1101 Market Street Name Chattanooga, TN 37402-2801 Date November 1, 2006 Sheet 1 of 2 Unit 1 Address 2. Plant .Browns Ferry Nuclear Plant (BFN)Name P. 0. Box 2000, Decatur, AL 35609-2000 Address 3. Work Performed by TVA-BFN Name P. 0. Box 2000, Decatur, AL 35609-2000 DCN 51069 Work Order (WO) 02-014857-003 Reoair/Reolacement Oraanization P 0. No. Job No .elc Type Code Symbol Stamp N/A Authorization No. N/A Expiration Date N/A Address 4. Identification of System System 001, Main Steam / ASME Code Class 1 equivalent (Supports) Design Criteria BFN-50-C-7107
- 5. (a) Applicable Construction Code (Piping) USAS B31.1.0 19 67* Edition, N/A Addenda, N/A Code Case N/A (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 95 Edition, 1996 Addenda 6. Identification of Components ASME Code National Corrected, Stamped Name of Name of Manufacturer Board Other Year Removed, or (Yes Component Manufacturer Serial No. No. Identification Built Installed or No)1-47B400-82 TVA N/A N/A MS-I-GA1 2006 Installed No 1-47B400-83 TVA N/A N/A MS-l-HA1 2006 Installed No 1-47B400-84 TVA N/A N/A MS-1-HA3 2006 Installed No 1-47B400-85 TVA N/A N/A MS-1-HA4 2006 Installed No 1-47B400-86 TVA N/A N/A MS-1-HA2 2006 Installed No 1-47B400-87 TVA N/A N/A N/A 2006 Installed No 7. Description of Work Modify supports.8. Tests Conducted:
Hydrostatic El Pneumatic El Nominal Operating Pressure [] Exempt [Other El Pressure N/A psi Test Temp. N/A -F NOTE: Supplemental Sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8V2 in. X 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.as amended by additional quality assurance requirements found in Purchase Contracts and applicable Design Criteria. Page 2 of 2 WO 02-014857-003 FORM NIS-2 (Back)9. Remarks None.Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the rules of the ASME Code, Section Xl.Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signed Owner o -.sig Prosram Entineer Date "-7 ,20 el I ~Owner or Owner's Oes~gnee, 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 ALABA4A and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period 10- 29-0 3 to O- -I I.- 07 , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection. 4 4 Q _.Q Commissions ,ljOt(,5 Inspector's Signature National Board. State. Province, and Endorsements Date d5- h 2001 FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section Xl 1. Owner Tennessee Valley Authority (TVA)Name 1101 Market Street Chattanooga, TN .37402-2801 Date November 14, 2006'Sheet 1 of 2 Address 2. Plant Browns Ferry Nuclear Plant (BFN)Unit 1 Name P. 0. Box 2000. Decatur, AL 35609-2000 Address 3. Work Performed by TVA-BFN DCN # 51069 Work Order (WO) 02-014857-004 ReDalr,'Reolacemerd Oroanization P 0 No Job No .etc Type Code Symbol Stamp N/A Authorization No. N/A Expiration Date N/A Name P. O. Box 2000, Decatur, AL 35609-2000 Address 4. Identification of System System 001, Main Steam / ASME Code Class 1 equivalent (Supports) Design Criteria BFN-50-C-7107
- 5. (a) Applicable Construction Code (Piping) USAS B31.1.0 19 67 Edition*, N/A Addenda, N/A Code Case N/A (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 95 Edition, 1996 Addenda 6. Identification of Components ASME Code National Corrected, Stamped Name of Name of Manufacturer Board Other Year Removed, or (Yes Component Manufacturer Serial No. No. Identification Built Installed or No)1-47B400-88 TVA Bergen Power N/A Old ID MS-1-SSA2 2006 Installed No (26") 1791** 1-SNUB-001-5079 1-47B400-89 TVA Bergen Power N/A Old ID MS-1-SSA1 2006 Installed No (26") 1793- 1-SNUB-001-5080 1-478400-90 TVA N/A N/A N/A 2006 Installed No (26")1-47B400-91 TVA Bergen Power N/A 2006 Installed No (26") 42855** 1-SNUB-001-5081 42605* I -SNUB-001-5082 1-47B400-92 TVA Bergen Power N/A 2006 Installed No (26") 42514"* 1-SNUB-001-5083 No 7. Description of Work Modify piping supports.
- Snubber supplied by Bergen Power, final installation and testing performed in WO#: 04-710595-000
(-5079), 04-710613-000 (-5080), 04-712554-000 (-5081). 04-712555-000 (-5082), and 04-712593-000 (-5083).8. Tests Conducted: Hydrostatic El Pneumatic El Nominal Operating Pressure D Test Temp. N/A °F Exempt El Other n Pressure N/A psi NOTE: Supplemental Sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8,A in. X 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.as amended by additional quality assurance requirements found in Purchase Contracts and applicable Design Criteria.t.7IC6R Page 2 of 2 WO 02-014857-004 FORM NIS-2 (Back)9. Remarks Relief Request 1-PSI-18 for Inservice Inspection of Snubbers applies to this Work Order.Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the rules of the ASME Code, Section Xl.Type Code Symbol Stamp N/A Certificate of Authorization No N/A Expiration Date N/A Signed o r e i Program Engineer Date eT20 ,2 Cw~ner or C~vner'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 AL IS34,'"A and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period I(- OS-, "3 to O0 -I 1- 0-7 , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the 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 AuLtOi3OL Inspector's Signature National Board, State, Province, and Endorsements Date 05 -(I 20607 Ut I 6R FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code.Section XI 1. Owner Tennessee Valley Authority (TVA)1101 Market Street Name Chattanooga, TN 37402-2801 Date November 6, 2006 Sheet 1 of 3 Unit 1 Address 2. Plant Browns Ferry Nuclear Plant (BFN)Name P. O. Box 2000, Decatur, AL 35609-2000 Address 3. Work Performed by TVA-BFN Name P. 0. Box 2000, Decatur, AL 35609-2000 DCN 51069 Work Order (WO) 02-014857-005 Reoair/Reoiacement Oroanization P.O. No .Job No .etc.Type Code Symbol Stamp N/A Authorization No. N/A Expiration Date N/A Address 4. Identification of System System 001, Main Steam System / ASME Code Class 1 and 2 equivalent (Supports) Design Criteria BFN-50-C-7107
- 5. (a) Applicable Construction Code (Piping) USAS B31.1.0 19 67* Edition, N/A Addenda, N/A Code Case N/A (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 19 95 Edition, 1996 Addenda 6. Identification of Components ASME Code National Corrected, Stamped Name of Name of Manufacturer Board Other Year Removed, or (Yes Component Manufacturer Serial No. No. Identification Built Installed or No)1-47B400-95 TVA N/A N/A (Old ID MS-1-GC1) 2006 Installed No 1-47B400-96 TVA N/A N/A (Old ID MS-1-HC3) 2006 Installed No 1-47B400-97 TVA N/A N/A (Old ID MS-1-HC1) 2006 Installed No 1-47B400-98 TVA N/A N/A (Old ID MS-1-HC2) 2006 Installed No 7. Description of Work Modify supports on the Main Steam System 26" and 24" piping.8. Tests Conducted:
Hydrostatic El Pneumatic El Nominal Operating Pressure El Exempt 0 Other LI Pressure N/A psi Test Temp. N/A oF NOTE: Supplemental Sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2 in. X 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form..as amended by additional quality assurance requirements found in Purchase Contracts and applicable Design Criteria.UIC6_XX FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 1. Owner Tennessee Valley Authority (TVA)Date April 13, 2005 1101 Market Street Name 2.3.Chattanooga, TN 37402-2801 Address Plant Browns Ferry Nuclear Plant (BFN)Name P. O. Box 2000, Decatur, AL 35609-2000 Address Work Performed by TVA-BFN Name P. 0. Box 2000, Decatur, AL 35609-2000 Address Sheet 2 of 3 Unit 1 DCN 51069 Work Order (WOý 02-014857-005 Reoair/ReDlacement Oroanization P 0 No Job No. etc Type Cede Symbol Stamp N/A Authorization No. N/A Expiration Date N/A 4. Identification of System System 001, Main Steam System / ASME Code Class 1 and 2 equivalent (Supports) Design Criteria BFN-50-C-7107
- 5. (a) Applicable Construction Cede (Piping) USAS B31.1.0 19 67* Edition, N/A Addenda, N/A Cede Case N/A (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 95 Edition, 1996 Addenda 6. Identification of Components ASME Cede National Corrected, Stamped Name of Name of Manufacturer Board Other Year Removed, or (Yes Component Manufacturer Serial No. No. Identification Built Installed or No)1-47B400-99 TVA N/A N/A (Old ID MS-1-HC4) 2006 Installed No 1-47B400-100 TVA N/A N/A None 2006 Installed No 1-47B400-94 TVA N/A N/A (Old ID RG-1-9ST & 2006 Installed No RG-1-9MSR)
- 7. Description of Work Modify supports on the Main Steam System 26" an 24" piping.8. Tests Conducted:
Hydrostatic E] Pneumatic E] Nominal Operating Pressure El Exempt [Other El Pressure N/A psi Test Temp. N/A 5 F NOTE: Supplemental Sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2 in. X 11 in., (2) information in items I through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form..as amended by additional quality assurance requirements found in Purchase Contracts and applicable Design Criteria.U I C6. ,XX Page 3 of 3 WO 02-014857-005 FORM NIS-2 (Back)9. Remarks None.Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the rules of the ASME Code, Section Xl.Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signed e 4' , ISI Program Engineer Date Z .20 .(6 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 and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period Io-tI6-03 to -oG , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the 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 A L44 Inspector's Signature National Board, State, Province, and Endorsements Date 1i- 14 20 U I C6_XX FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 1. Owner Tennessee Valley Authority (TVA)1101 Market Street Name Chattanooga, TN 37402-2801 Address 2. Plant Browns Ferry Nuclear Plant (BFN)Date May 11, 2007 Sheet 1 ol 3 Unit 1 Name P. 0. Box 2000, Decatur, AL 35609-2000 DCN 51069 Work Order (WO) 02-014857-006 Address 3. Work Performed by TVA-BFN Name P. O. Box 2000, Decatur, AL 35609-2000 Address Reoair/Reolacemert Oroanization P 0 No Job No. etc Type Code Symbol Stamp N/A Authorization No. N/A Expiration Date N/A 4. Identification of System System 001, Main Steam / ASME Code Class 1 equivalent (Supports) Design Criteria BFN-50-C-7107
- 5. (a) Applicable Construction Code (Piping) USAS B31.1.0 19 67* Edition, N/A Addenda, N/A Code Case N/A (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 95 Edition, 1996 Addenda 6. Identification of Components ASME Code National Corrected, Stamped Name of Name of Manufacturer Board Other Year Removed, or (Yes Component Manufacturer Serial No. No. Identification Built Installed or No)1-47B400-101 TVA 42444** N/A 1-SNUB-001-5084 2005 Installed No (Old ID MS-1-SSC1)__
1-47B400-102 TVA 42442** N/A 1-SNUB-001-5085 2005 Installed No (OldID MS-1-SSC2)__ 1-47B400-103 TVA 42463** N/A 1-SNUB-001-5086 2005 Installed No 1-47B400-104 TVA 3578** N/A 1-SNUB-001-5087 2005 Installed No 1-47B400-105 TVA 1792"* N/A 1-SNUB-001-5088 2005 Installed No 7. Description of Work Modify supports on the Main Steam System. **Snubbers supplied by Bergen Power, final installation and testing in WO#: 04-712581-000 (-5084), 04-712583-000 (-5085), 04-712314-000 (-5086), 04-710617-000 (-5087).and 04-710618-000 (-5088).8. Tests Conducted: Hydrostatic El Pneumatic El Nominal Operating Pressure F] Exempt ED Other F1 Pressure N/A psi Test Temp. N/A 5 F NOTE: Supplemental Sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2 in. X 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.as amended by additional quality assurance requirements found in Purchase Contracts and applicable Design Criteria.UIC6R FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 1. Owner Tennessee Valley Authority (TVA)Name 1101 Market Street Chattanooga, TN 37402-2801 Date May 11, 2007 Sheet 2 of 3 Address 2. Plant Browns Ferry Nuclear Plant (BFN)Unit 1 Name P. 0. Box 2000, Decatur, AL 35609-2000 Address DCN 51069 Work Order (WO) 02-014857-006
- 3. Work Performed by TVA-BFN Name P. 0. Box 2000, Decatur, AL 35609-2000 ReoajriReslacement Oroanization P 0. No Job No. etc Type Code Symbol Stamp N/A Authorization No. N/A Address Expiration Date N/A 4. Identification of System System 001, Main Steam / ASME Code Class 1 equivalent (Supports)
Design Criteria BFN-50-C-7107
- 5. (a) Applicable Construction Cede (Piping) USAS B31.1.0 19 67* Edition, N/A Addenda, N/A Cede Case N/A (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 19 95 Edition, 1996 Addenda 6. Identification of Components ASME Cede National Corrected, Stamped Name of Name of Manufacturer Board Other Year Removed, or (Yes Component Manufacturer Serial No. No. Identification Built Installed or No)1-47B400-107 TVA N/A N/A N/A 2005 Installed No 7. Description of Work Modify supports on the Main Steam System.8. Tests Conducted:
Hydrostatic El Other Rl Pneumatic El Nominal Operating Pressure El Test Temp. N/A oF Exempt 1E Pressure N/A psi NOTE: Supplemental Sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2 in. X 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.*as amended by additional quality assurance requirements found in Purchase Contracts and applicable Design Criteria.UIC6R Page 3 of 3 WO 02-014857-006 FORM NIS-2 (Back)9. Remarks None.Applicable Manufactureis Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the rules of the ASME Code, Section Xl.Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signed ,51 Program Engineer Date /, ,20 /7 C 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 ALABAMA and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period l- 06 -03 to OS-(I -07 , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection. -4 .Commissions AL 10oI1oUL Inspector's Signature National Board, State, Province, and Endorsements Date 05-1i 2007 UIC6R FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 1. Owner Tennessee Valley Authority (TVA)Date October 5, 2006 110C1 Market Street Name Chattanooga, TN 37402-2801 Address 2. Plant Browns Ferry Nuclear Plant (BFN)Name P. 0. Box 2000, Decatur, AL 35609-2000 Address 3. Work Performed by TVA-BFN Name P. O. Box 2000, Decatur, AL 35609-2000 Sheet 1 of 2 Unit 1 DCN 51069 Work Order (WO) 02-014857-007 Renair/Reolacement Oroanizathon P.O. No .Job No .etc Type Code Symbol Stamp N/A Authorization No. N/A Expiration Date N/A Address 4. Identification of System System 001, Main Steam / ASME Cede Class 1 equivalent (Supports) Design Criteria BFN-50-C-71
- 5. (a) Applicable Construction Cede (Piping) USAS B31.1.0 19 67*(b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 Edition, N/A Addenda, N/A Code Case N/A 95 Edition, 1996 Addenda 6. Identification of Components ASME Code National Corrected, Stamped Name of Name of Manufacturer Board Other Year Removed, or (Yes Component Manufacturer Serial No. No. Identification Built Installed or No)1-47B400-114 TVA N/A N/A Old ID MS-1-HB3 2006 Installed No 1-47B400-115 TVA Bergen Power N/A Old ID MS-1-SSB2 2006 Installed No 42443** (1-SNUB-001-5071)
- 7. Description of Work Modify supports.**Snubbers supplied by Bergen Power, final installation and testing in WO#: 04-712559-000
(-5071)8. Tests Conducted: Hydrostatic El Pneumatic El Nominal Operating Pressure LI Exempt ED Other LI Pressure N/A psi Test Temp. N/A 0 F NOTE: Supplemental Sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2 in. X 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form..as amended by additional quality assurance requirements found in Purchase Contracts and applicable Design Criteria. Page 2 of 2 WO 02-014857-007 FORM NIS-2 (Back)9. Remarks Relief Request 1-ISI-18 for Inservice Inspection of Snubbers applies to this Work Order.Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the rules of the ASME Code, Section XI.Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signed ISt Program Engineer Date -"-' ,20 6',2 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 A,.LA1A1A and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period dA- 11I-O to CpS-.1-o7 , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection. _4 Commissions 1G3 OL Inspector's Signature National Board. State, Province, and Endorsements Date 054-1 20 07 FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 1. Owner Tennessee Valley Authority (TVA)Date February 6, 2006 Name 1101 Market Street Chattanooga, TN 37402-2801 Sheet 1 of 2 Address 2. Plant Browns Ferry Nuclear Plant (BFN)Name Unit 1 DCN # 51069 Work Order (WO) 02-014857-008 P. 0. Box 2000, Decatur, AL 35609-2000 Address Reoair/Reolacement Oroanization P 0. No Job No .etc.3. Work Performed by TVA-BFN Name P. 0. Box 2000, Decatur, AL 35609-2000 Type Code Symbol Stamp Authorization No. N/A N/A Address Expiration Date N/A 4. Identification of System System 001, Main Steam / ASME Code Class 1 equivalent (Supports) Design Criteria BFN-50-C-7107
- 5. (a) Applicable Construction Code (Piping) USAS B31.1.0 19 67 Edition*, N/A Addenda, N/A Code Case N/A (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 95 Edition, 1996 Addenda 6. Identification of Components ASME Code National Corrected, Stamped Name of Name of Manufacturer Board Other Year Removed, or (Yes Component Manufacturer Serial No. No. Identification Built Installed or No)1-47B400-116 TVA N/A MS-1-SSB1 2006 Installed No 42505** 1-SNUB-001-5072 1-47B400-118 TVA N/A MS-1-SSB5 2006 Installed No 3569** 1-SNUB-001-5073 1-47B400-119 TVA N/A MS-1-SSB4 2006 Installed No 42464** 1-SNUB-001-5074 1-47B400-120 TVA N/A N/A MS-1-HB1 2006 Installed No 1-47B400-121 TVA N/A MS-1-SSB6 2006 Installed No 1 1790"* 1-SNUB-001-5075
- 7. Description of Work 8. Tests Conducted:
Modify piping supports on 260 Main Steam System- Snubbers supplied by Bergen Power, final installation and testing in WO#: 04-712556-000 (.5072), 04-710567-000 (-5073). 04-712364-000 (-5074), and 04-710594-000 (-5075).Hydrostatic El Pneumatic nl Nominal Operating Pressure El Test Temp. N/A -F Exempt 0 Other LI Pressure N/A psi NOTE: Supplemental Sheets in form of lists, sketches, or drawings may be used, provided (1) size is in. X 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form..as amended by additional quality assurance requirements found in Purchase Contracts and applicable Design Criteria.UIC6R Page 2 of 2 WO 02-014857-008 FORM NIS-2 (Back)9. Remarks Relief Request 1-11-18 for Inservice Inspection of Snubbers applies to this Work Order.Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the rules of the ASME Code, Section XI.Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signed , SI Program Engineer Date -/" ,20 4!:_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 AL ,AAT and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period 11 03 to 06-14-07 , 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 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. _____ '___---__._Commissions AL-11,01.6-1L Inspectors Signature National Board, State, Province, and Endorsements Date 05- IA 20 07 U I1C6R FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 1. Owner Tennessee Valley Authority (TVA)Name 1101 Market Street Chattanooga, TN 37402-2801 Address 2. Plant Browns Ferry Nuclear Plant (BFN)Name Date November 13, 2006 Sheet 1 of Unit 1 2 DCN # 51069 Work Order (WO) 02-014857-009 P. 0. Box 2000, Decatur, AL 35609-2000 Address Reoair,'Reolacemen, Oroanization P.O No Job No etc 3. Work Performed by TVA-BFN Name P. O. Box 2000, Decatur, AL 35609-2000 Address Type Code Symbol Stamp N/A Authorization No. N/A Expiration Date N/A 4. Identification of System System 001, Main Steam / ASME Code Class 1 & 2 equivalent (Supports) Design Criteria BFN-50-C-7107
- 5. (a) Applicable Construction Code (Piping) USAS B31.1.0 19 67 Edition%, N/A Addenda, N/A Code Case N/A (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 19 95 Edition, 1996 Addenda 6. Identification of Components ASME Code National Corrected, Stamped Name of Name of Manufacturer Board Other Year Removed, or (Yes Component Manufacturer Serial No. No. Identification Built Installed or No)1-47B400-204 TVA N/A N/A MS-1-GB1 2006 Installed No (Class 1, 26")1-47B400-205 TVA N/A N/A MS-1-RB1 2006 Installed No (Class 1, 26")1-47B400-208 TVA Bergen Power N/A No old ISl ID 2006 Installed No (Class 1, 26") 42441** 1-SNUB-001-5076 1-47B400-206 TVA N/A N/A N/A 2006 Installed No (Class 2, 24") _ I I I 1 1 7. Description of Work Modify piping supports.
- Snubber supplied by Bergen Power, final installation and testing in WO#: 04-712562-000
(-5076).8. Tests Conducted: Hydrostatic E]Pneumatic []Nominal Operating Pressure El Test Temp. N/A "F Exempt 0 Other Ml Pressure N/A psi NOTE: Supplemental Sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2 in. X 11 in., (2) information in items .1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form..as amended by additional quality assurance requirements found in Purchase Contracts and applicable Design Criteria.UIC6R Page 2 of 2 WO 02-014857-009 FORM NIS-2 (Back)9. Remarks Relief Request 1-ISI-18 forInservice Inspection of Snubbers applies to this Work Order.Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the rules of the ASME Code, Section Xl.Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signed IS[ Program Engineer Date ('--/1 20 __,_Owner or Owner's Designee, Title I 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 ALA13tAA and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period 12-1 (-0 '3 to ob -l5-O7 , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI.By signing this certificate neither the Inspector nor his employer makes any Warranty, expressed or implied, concerning the 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 AL 1011463 L Inspector's Signature National Board, State. Province, and Endorsements Date OS-AS 20 07 UIC6R FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 1. Owner Tennessee Valley Authority (TVA)Nme 1101 Market Street Date January 4, 2006 2.3.Chattanooga, TN 37402-2801 Address Plant Browns Ferry Nuclear Plant (BFN)Name P. O. Box 2000, Decatur, AL 35609-2000 Address Work Performed by TVA-BFN Name P. O. Box 2000, Decatur, AL 35609-2000 Address Sheet I of 2 Unit 1 DCN # 51069 Work Order (WO) 02-014857-010 Reoaior/Rlacament Oroanization P.O. No.. Job No. etc.Type Code Symbol Stamp N/A Authorization No. N/A Expiration Date N/A 4. Identifloation of System System 001, Main Steam System / ASME Code Clasa 1 equivalent (Supports) Design Criteria BFN-50-C-7107
- 5. (a) Applicable Construction Code (Piping) USAS B31.1.0 19 67 Edition*, N/A Addenda, N/A Code Case N/A (b) Applicable Edition of Section XA Utilized for Repairs or Replacements 19 95 Edition, 1996 Addenda 6. Identification of Components ASME Code National Corrected, Stamped Name of Name of Manufacturer Board Other Year Removed, or (Yes Component Manufacturer Serial No. No. Identification Built Installed or No)1-4713400-210 (2") TVA N/A N/A N/A 2005 Installed No 1-47B400-211 (3") TVA N/A N/A N/A 2005 Installed No 1-47B400-212 (2") TVA N/A N/A NA 2005 Installed No 1-47B400-213 (3") TVA N/A N/A N/A 2005 Installed No 1-47B400-214 (2") TVA N/A N/A N/A 2005 Installed No 7. Description of Work Modify piping supports on 2"/3' Main Steam draln/bypass line.8. Tests Conducted:
Hydrostatic 1--Pneumatio El Nominal Operating Pressure LI Test Temp. N/A "F Exempt 0 Other 0i Pressure N/A psi NOTE: Supplemental Sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2 in. X 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.*as amended by additional quality assurance requirements found in Purchase Contracts and applicable Design Criteria-UIC6R njlej Page 2 of 2 W0 02-014857-010 FORM NIS-2 (Back)9. Remarks None.Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COM PUANCE I certify that the statements made in the report are correct and this conforms to the rules of the ASME Code, Section XI.Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signed Prram Enineer Date 20 __-_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 and employed by HSB CT of Hartford, Connecticut have inspected the components described In this Owner's Report during the period flJir-- to p5._Il -.7 and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures desribed in this Owneres Report in accordance with the requirements of the ASME Code, Section Xl.By signing this certificate neither the Inspector nor his employer makes arty warranty, expressed or implied, concerning the examinations and corrective measures described In this Owners Report. Furthermore, neither the Inspeotor 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. 4V Commissions A.Lo 1(o6 OL Inspectors Signature National Board, State, Province. and Endorsements Date OS--IS 20 07~}e I C6R FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 1. Owner Tennessee Valley Authority (TVA)Date February 8, 2006 Name 1101 Market Street 2.3.Chattanooga, TN 37402-2801 Address Plant Browns Ferry Nuclear Plant (BFN)Name P. O. Box 2000, Decatur, AL 35609-2000 Address Work Performed by TVA-BFN Name P. 0. Box 2000, Decatur, AL 35609-2000 Address Sheet 1 of 2 Unit 1 DCN # 51069 Work Order (WO) 02-014857-011 Reoair,'Reolacement Oroanization P.O No .Job No .etc Type Code Symbol Stamp N/A Authorization No. N/A Expiration Date N/A 4. Identification of System System 001, Main Steam System / ASME Code Class 1 equivalent (Supports) Design Criteria BFN-50-C-7107
- 5. (a) Applicable Construction Code (Piping) USAS B31.1.0 19 67 Edition*, N/A Addenda, N/A Cede Case N/A (b) Applicable Edition of Section Xt Utilized for Repairs or Replacements 19 95 Edition, 1996 Addenda 6. Identification of Components ASME Code National Corrected, Stamped Name of Name of Manufacturer Board Other Year Removed, or (Yes Component Manufacturer Serial No. No. Identification Built Installed or No)1-471400-215 TVA N/A N/A N/A 2006 Installed No 1-47B400-216 TVA N/A N/A N/A 2006 Installed No 1-47B400-217 TVA N/A N/A N/A 2006 Installed No 1-47B400-218 TVA N/A N/A N/A 2006 Installed No 1-476400-219 TVA N/A N/A N/A 2006 Installed No 7. Description of Work Modify piping supports on 3" Main Steam System.8. Tests Conducted:
Hydrostatic El Pneumatic El Nominal Operating Pressure El Test Temp. N/A °F Exempt E Other LI Pressure N/A psi NOTE: Supplemental Sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 1/2 in. X 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form..as amended by additional quality assurance requirements found in Purchase Contracts and applicable Design Criteria.UI1C6R Page 2 of 2 WO 02-014857-011 FORM NIS-2 (Back)9. Remarks None.Applcable 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 rules of the ASME Code, Section Xl.Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signed -Program Engineer Date '--,'"' 20 C/'C" 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 __ -____./, __,/_and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period 4,' 2 11"21 0 to 6.4,,,/e) , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken correcdve measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the 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 77--' 3 / 7 S'd Inspector's Signature"-//o 20eL2 National Board, State, Province, and Endorsements Date U 1C6 R FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 1. Owner Tennessee Valley Authority (TVA)Date January 10, 2006 Name 1101 Market Street Chattanooga, TN 37402-2801 Sheet 1 of 2 Address 2. Plant Browns Ferry Nuclear Plant (BFN)Name Unit 1 P. 0. Box 2000, Decatur, AL 35609-2000 DCN # 51069 Work Order (WO) 02-014857-012 Address Reoair/Reolacement Oroanization P.O No.. Job No. etc.3. Work Performed by TVA-BFN Type Code Symbol Stamp N/A Authorization No. N/A Name P. 0. Box 2000, Decatur, AL 35609-2000 Address Expiration Date N/A 4. Identification of System System 001, Main Steam / ASME Code Class 1 equivalent (Supports) Design Criteria BFN-50-C-7107
- 5. (a) Applicable Construction Code (Piping) USAS B31.1.0 19 67 Edition*, N/A Addenda, N/A Code Case N/A (b) Applicable Edition of Section X1 Utilized for Repairs or Replacements 19 95 Edition, 1996 Addenda 6. Identification of Components ASME Code National Corrected, Stamped Name of Name of Manufacturer Board Other Year Removed, or (Yes Component Manufacturer Serial No. No. Identification Built Installed or No)1-47B400-224 (2) TVA 42140** N/A 1-SNUB-001-5089 2005 Installed No 1-47B400-225 (2") TVA 41748** N/A 1-SNUB-001-5090 2005 Installed No 7. Description of Work Install new piping supports on 2" main steam drain/bypass line. **Snubbers supplied by Bergen Power and final Installation and testing in WO#04-712283-000
(-5089) and 04-712284-000 (-5090)8. Tests Conducted: Hydrostatic El Other E]Pneumatic El Nominal Operating Pressure El Test Temp. N/A -F Exempt E Pressure N/A psi NOTE: Supplemental Sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 1/2 in. X 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.*as amended by additional quality assurance requirements found in Purchase Contracts and applicable Design Criteria.U1 C6R Page 2 of 2 WO 02-014857-012 FORM NIS-2 (Back)9. Remarks Relief Request 1-ISI-18 for Inservice Inspection of Snubbers applies to this Work Order.Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the rules of the ASME Code, Section Xl.Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A SigneSI Proram Enineer Date __ __-"-- _ ,20 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 ' and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period 2.X, -,,.-- , _)3 to --._,.7)T ,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 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. f Inspector's Signature Commissions S t Q-( 60 National Board, State, Province, and Endorsements Date !S -k1 2 0~UtC6R FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section X1 Owner Tennessee Valley Authority (TVA)Name 1101 Market Street Chattanooga, TN 37402-2801 Address Date February 1, 2006 Sheet 1 of 2 2. Plant Browns Ferry Nuclear Plant (BFN)Unit 1 Name P. 0. Box 2000, Decatur, AL 35609-2000 DCN # 51069 Work Order (WO) 02-014857-013 Address Reoa~r/Reolacement Oroanization P.O. No.. Job No.. etc 3. Work Performed by TVA-BFN Name P. O. Box 2000, Decatur, AL 35609-2000 Address Type Code Symbol Stamp N/A Authorization No. N/A Expiration Date N/A 4. Identification of System System 001, Main Steam System / ASME Code Class 1 equivalent (Supports) Design Criteria BFN-50-C-7107
- 5. (a) Applicable Construction Code (Piping) USAS B31.1.0 19 67 Edition*.
N/A Addenda, N/A Cede Case N/A (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 95 Edition, 1996 Addenda 6. Identification of Components ASME Code National Corrected, Stamped Name of Name of Manufacturer Board Other Year Removed, or (Yes Component Manufacturer Serial No. No. Identification Built Installed or No)1-47B400-228 (3") TVA N/A N/A None 2005 Installed No 1-47B400-229 (2") TVA 41747** N/A 1-SNUB-001-5091 2005 Installed No 11-47B400-233 (2") TVA N/A N/A None 2005 Removed/ No Installed 7. Description of Work Install/modify piping supports on 2" and 3" Main Steam drain/bypass line.-Snubbers supplied by Bergen Power. Final installation and testing in WO#04-717931-000 (-5091)8. Tests Conducted: Hydrostatic E]Pneumatic E]Nominal Operating Pressure LI Test Temp. N/A 5 F Exempt 0 Other nI Pressure N/A psi NOTE: Supplemental Sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8/2 in. X 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form..as amended by additional quality assurance requirements found in Purchase Contracts and applicable Design Criteria.UIC6R Page 2 of 2 WO 02-014857-013 FORM NIS-2 (Back)9. Remarks Relief Request 1-ISI-18 for Inservice Inspection of Snubbers applies to this Work Order.Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the rules of the ASME Code, Section XI.Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signed ISI Program Engineer Date /" -20 Cwner 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 ALAMAMA and employed by HSB CT of Hartford. Connecticut have inspected the components described in this Owner's Report during the period I I- I1'.-T to 054S--07 , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the 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 ALIO i (v3 131-Inspector's Signature National Board, State, Province, and Endorsements Date OS-I5 20 07 UIC6R FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI Owner Tennessee Valley Authority (TVA)Name 1101 Market Street Chattanooga, TN 37402-2801 Address Date February 28, 2006 Sheet 1 of 2 2. Plant Browns Ferry Nuclear Plant (BFN)Unit I Name P. O. Box 2000, Decatur, AL 35609-2000 DCN # 51069 Work Order (WO) 02-014857-014 Address ReDair/ReDlacement Oroanization P.O No. Job No.. etc.3. Work Performed by TVA-BFN Name P. O. Box 2000, Decatur, AL 35609-2000 Address Type Code Symbol Stamp N/A Authorization No. N/A Expiration Date N/A 4. Identification of System System 073, High Pressure Coolant Injection (HPCI) System / ASME Cede Class 1 equivalent (Supports) Design Criteria BFN-50-C-7107
- 5. (a) Applicable Construction Code (Piping) USAS B31.1.0 19 67 Edition*, N/A Addenda, N/A Code Case N/A (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 95 Edition, 1996 Addenda 6. Identification of Components ASME Code National Corrected, Stamped Name of Name of Manufacturer Board Other Year Removed, or (Yes Component Manufacturer Serial No. No. Identification Built Installed or No)1-47B455-621 TVA N/A N/A (Old ID HPCI-1-H152) 2006 Installed No 1-47B455-622 TVA 42473** N/A 1-SNUB-073-5077 2006 Installed No (Old ID HPCI-1-R6) 1-47B455-623 TVA N/A N/A (Old ID HPCI-1-H48) 2006 Installed No 1-47B455-2125 (new) TVA 42474- N/A !-SNUB-073-5078 2006 Installed No 7. Description of Work Install / modify piping supports on 10" HPCI steam supply line. **Snubbers supplied by Bergen Power and final Installation and testing in WO#04-720889-000
(-5077) and 04-720891-000 (-5078)8. Tests Conducted: Hydrostatic El Other El Pneumatic El Nominal Operating Pressure El Test Temp. N/A -F Exempt 0 Pressure N/A psi NOTE: Supplemental Sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2 in. X 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form..as amended by additional quality assurance requirements found in Purchase Contracts and applicable Design Criteria.UIC6R Page 2 of 2 WO 02-014857-014 FORM NIS-2 (Back)9. Remarks Relief Request 1-ISI-18 for Inservice Inspection of Snubbers applies to this Work Order.Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the rules of the ASME Code, Section XI.Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signed , SI Program Engineer Date 20' ,20 5.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 ALA "AKA and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period 11- 18-03 to or.,-. I (. -o7 and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the 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 jlto 0 P3a L Inspector's Signature National Board, State. Province, and Endorsements Date OS- I1P 2007 UIC6R FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 1 .Owner Tennessee Valley Authority (TVA)Date October 30, 2006 Name 1101 Market Street Chattanooga, TN 37402-2801 Address Sheet 1 of 2 2. Plant Browns Ferry Nuclear Plant (BFN)Unit 1 Name 3.P. 0. Box 2000, Decatur, AL 35609-2000 Address Work Performed by TVA-BFN Name P. O. Box 2000, Decatur, AL 35609-2000 Address Reoair/Reolacement Oraanization P 0 No Job No etc Type Code Symbol Stamp N/A Authorization No. N/A Expiration Date N/A DCN # 51069 Work Order (WO) 02-014857-021
- 4. Identification of System System 001, Main Steam System / ASME Code Class 1 equivalent (Supports)
Design Criteria BFN-50-C-7107
- 5. (a) Applicable Construction Code (Piping) USAS B31.1.0 19 67 Edition*, N/A Addenda, N/A Code Case N/A (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 19 95 Edition, 1996 Addenda 6. Identification of Components ASME Code National Corrected, Stamped Name of Name of Manufacturer Board Other Year Removed, or (Yes Component Manufacturer Serial No. No. Identification Built Installed or No)1-47B400-103 TVA N/A N/A N/A 2006 Corrected No 7. Description of Work Added weld metal to existing welds on MS support 1-47B400-103.
Reference PER 108593.Also, corrected weld dimensions resulting from welding on incorrect weld. Reference PER 113300.8. Tests Conducted: Hydrostatic E]Pneumatic El Nominal Operating Pressure EL Test Temp. N/A -F Exempt 0 Other MI Pressure N/A psi NOTE: Supplemental Sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2 in. X 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.*as amended by additional quality assurance requirements found in Purchase Contracts and applicable Design Criteria. Page 2 of 2 WO 02-014857-021 FORM NIS-2 (Back)9. Remarks None.Applicable Manutacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the rules of the ASME Code, Section XI.Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signed SI ProgramEngineer Date _-____ "____ ,20 c2 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 Provinceof " ,and employed by HSB CT of-iaftford, Connecticut have inspected the components described in this Owner's Report during the period P, --T.- ,,,,Q ,,-) to .ZS -- l, ,, ., and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the 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 -L0 (.0.71 Dateecor Signature@2 National Board, State, Province, and Endorsements Date !S _- _ __b 20 C)-UIC6R FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 1. Owner Tennessee Valley Authority (TVA)Date January 5, 2007 Name 1101 Market Street Chattanooga, TN 37402-2801 Sheet 1 of 2 Address 2. Plant Browns Ferry Nuclear Plant (BFN)Name Unit 1 DCN # 51069 Work Order (WO) 02-014857-022 3.P. 0. Box 2000, Decatur. AL 35609-2000 Address Work Performed by TVA-BFN Name P. 0. Box 2000, Decatur, AL 35609-2000 Address Reoasr/ReolacemenI Oroanization P.O No Job No etc Type Code Symbol Stamp N/A Authorization No. N/A Expiration Date N/A 4. Identification of System System 001, Main Steam System / ASME Code Class 1 equivalent (Supports) Design Criteria BFN-50-C-7107
- 5. (a) Applicable Construction Code (Piping) USAS B31.1.0 19 67 Edition*, N/A Addenda, N/A Code Case N/A (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 95 Edition, 1996 Addenda 6. Identification of Components ASME Code National Corrected, Stamped Name of Name of Manufacturer Board Other Year Removed, or (Yes Component Manufacturer Serial No. No. Identification Built Installed or No)1-47B400-75 TVA N/A N/A N/A 2007 Corrected No 7. Description of Work Trimmed baseplate on 1-47B400-75 to provide minimum clearance from adjacent pipe. Reference PER 111334.8. Tests Conducted:
Hydrostatic El Pneumatic El Nominal Operating Pressure El Test Temp. N/A -F Exempt 0 Other LI Pressure N/A psi NOTE: Supplemental Sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2 in. X 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form..as amended by additional quality assurance requirements found in Purchase Contracts and applicable Design Criteria. Page 2 of 2 WO 02-014857-022 FORM NIS-2 (Back)9. Remarks None.Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the rules of the ASME Code, Section XI.Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signed , SI Program Engineer Date , ,, -20 67 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 ' " ,"&L.N 1 and employed by HSB CT of Hartfbrd, Connecticut have inspected the components described in this Owner's Report during the period %2- k e:5 ) C " to k6- ) 2..C. ' ,and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the 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. Inspector's Signature Commissions IýA ---"- (0 National Board, State, Provnce, and Endorsements Date S \(6 20 (S-UtC6R FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section Xl 1 Owner Tennessee Valley Authority (TVA)1101 Market Street Name Chattanooga, TN 37402-2801 Address 2. Plant Browns Ferry Nuclear Plant (BFN)Date July 10, 2007 Sheet 1 of 2 Unit 1 Name P. 0. Box 2000, Decatur, AL 35609-2000 DCN 51066 Work Order (WO) 02-014858-001 Address 3. Work Performed by TVA-BFN Name P. O. Box 2000, Decatur, AL 35609-2000 Address Reoair/Reolacement Oroanization P.O No .Job No .etc Type Code Symbol Stamp N/A Authorization No. N/A Expiration Date N/A 4. Identification of System System 003, Reactor Feedwater System / ASME Code Class 1 equivalent (Supports) Design Criteria BFN-50-C-7107
- 5. (a) Applicable Construction Cede (Piping) USAS B31.1.0 19 67* Edition, N/A Addenda, N/A Code Case N/A (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 95 Edition, 1996 Addenda 6. Identification of Components ASME Cede National Corrected, Stamped Name of Name of Manufacturer Board Other Year Removed, or (Yes Component Manufacturer Serial No. No. Identification Built Installed or No)1-47B415-21 TVA 3571** N/A (Old ID FW-1-SSA3) 2005 Installed No 1 -SNUB-003-5035 1-47B415-22 TVA 3588** N/A (Old ID FW-1-SSA4) 2005 Installed No 1-SNUB-003-5036 1-47B415-23 TVA 3589** N/A (Old ID FW-1-SSA5) 2004 Installed No 1-SNUB-003-5037 1-47B415-24 TVA 3586** N/A (Old ID FW-1-SSA6) 2004 Installed No 1-SNUB-003-5038 1-47B415-25 TVA 42512** N/A (Old ID FW-1-SSA7) 2005 Installed No 1-SNUB-003-5039 1-47B415-26 TVA 42439** N/A (Old ID FW-1-SSA8) 2005 Installed No 1-SNUB-003-5040 1-47B415-27 TVA 42437** N/A (Old ID FW-1-SSA9) 2005 Installed No I__ _ _ _ _ _1 -SNUB-003-5041 I I 7. Description of Work Modify supports on the Reactor Feedwater System. **Snubbers supplied by Bergen Power, final installation and testing in WO# 04-710642-000
(-5035), 04-711290-000 (-5036), 04-711310-000(-5037), 04-711329-000(-5038), 04-712560-000 (-5039), 04-712563-000 (-5040), and 04-712564-000 (-5041)8. Tests Conducted: Hydrostatic El Pneumatic El Nominal Operating Pressure El Exempt LI Other 0 Pressure N/A psi Test Temp. N/A oF NOTE: Supplemental Sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2 in. X 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form."as amended by additional quality assurance requirements found in Purchase Contracts and applicable Design Criteria.UIC6R Page 2 of 2 WO 02-014858-001 FORM NIS-2 (Back)9. Remarks Visual inspection performed by 1-SI-4.6.H-1. Functional stroke testing for 1-SNUB-003-5035 through 5038 Applicable Manufacturer's Data Reports to be attached performed by 0-SI-4.6.H-2B in lieu of Code requirements, as stated in Request for Relief 1-ISI-18. Functional stroke testing for 1-SNUB-003-5039 through 5041 performed by 0-SI-4.6.H-2A in lieu of Cede requirements, as stated in Request for Relief 1-1S1-18.CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the rules of the ASME Code, Section XI.Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signed , SI Program Engineer Date L -I I ,20 to2 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 _ .,, ', and employed by HSB CT of Haftfold, Connecticut have inspected the components described in this Owner's Report during the period I _ -( -?- _ to "- I--> -, and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the 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 LQ -c National Board, State, Province, and Endorsements Inspector's Signature Date £1) -k e. 20 ().K UIC6R FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI I. Owner Tennessee Valley Authority (TVA)Date October 26, 2006 110C1 Market Street Name Chattanooga, TN 37402-2801 Sheet 1 of 2 Address 2. Plant Browns Ferry Nuclear Plant (BFN)Unit 1 Name P. 0. Box 2000, Decatur, AL 35609-2000 DCN 51066A Work Order (WO) 02-014858-002 Address 3. Work Performed by TVA-BFN Name P. 0. Box 2000, Decatur, AL 35609-2000 Reoair/Reolacement Oroanization P.O. No. Job No. etc.Type Code Symbol Stamp N/A Authorization No. N/A Expiration Date N/A Address 4. Identification of System System 003, Reactor Feedwater System / ASME Cede Class 1 equivalent (Supports) Design Criteria BFN-50-C-7107
- 5. (a) Applicable Construction Cede (Piping) USAS B31.1.0 19 67* Edition, N/A Addenda, N/A Code Case N/A (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 95 Edition, 1996 Addenda 6. Identification of Components ASME Code National Corrected, Stamped Name of Name of Manufacturer Board Other Year Removed, or (Yes Component Manufacturer Serial No. No. Identification Built Installed or No)1-47B415-34 TVA N/A N/A N/A 2006 Installed No 1-47B415-36 TVA N/A N/A N/A 2006 Installed No 1-47B415-37 TVA N/A N/A N/A 2006 Installed No 1-47B415-38 TVA N/A N/A N/A 2006 Installed No 1-47B415-40 TVA N/A N/A N/A 2006 Installed No 1-47B415-41 TVA N/A N/A N/A 2006 Installed No 1-47B415-42 TVA N/A N/A N/A 2006 Installed No 7. Description of Work Modify supports on the Reactor Feedwater System.8. Tests Conducted:
Hydrostatic El Pneumatic El Nominal Operating Pressure El Exempt 0 Other EI Pressure N/A psi Test Temp. N/A °F NOTE: Supplemental Sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2 in. X 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form..as amended by additional quality assurance requirements found in Purchase Contracts and applicable Design Criteria.UIC6R Page 2 of 2 WO 02-014858-002 FORM NIS-2 (Back)9. Remarks None.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 rules of the ASME Code, Section XI.Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signed ' .- -Program Engineer Date 715 3 20 ___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 [.A 4 and employed by HSB CT of Hartford, Connecticut-have inspected the components described in this Owner's Report during the period 2 to K. -Z..C -fC; , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the 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. Inspector's Signature Commissions , CY&.National Board, State, Province, and Endorsements Date \Q_______SQ 20 C-UIC6R FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI Owner Tennessee Valley Authority (TVA)Date October 31, 2006 1101 Market Street Name Chattanooga, TN 37402-2801 Sheet 1 of 2 Address 2. Plant Browns Ferry Nuclear Plant (BFN)Unit 1 Name P. 0. Box 2000. Decatur, AL 35609-2000 Address 3. Work Performed by TVA-BFN Name P. 0. Box 2000, Decatur, AL 35609-2000 DCN 51066 Work Order (WO) 02-014858-003 Reoair/Reolacement Oroanizatron P 0 No.. Job No. etc Type Code Symbol Stamp N/A Authorization No. N/A Expiration Date N/A Address 4. Identification of System System 003, Reactor Feedwater System / ASME Code Class 1 equivalent (Supports) Design Criteria BFN-50-C-7107
- 5. (a) Applicable Construction Code (Piping) USAS B31.1.0 19 67* Edition, N/A Addenda, N/A Code Case N/A (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 95 Edition, 1996 Addenda 6. Identification of Components ASME Code National Corrected, Stamped Name of Name of Manufacturer Board Other Year Removed, or (Yes Component Manufacturer Serial No. No. Identification Built Installed or No)1-47B415-44 TVA N/A N/A N/A 2006 Installed No 1-47B415-45 TVA N/A N/A N/A 2006 Installed No 1-476415-47 TVA N/A N/A N/A 2006 Installed No 1-47B415-48 TVA N/A N/A N/A 2006 Installed No 1-47B415-49 TVA N/A N/A N/A 2006 Installed No 1-47B415-50 TVA N/A N/A N/A 2006 Installed No 1-47B415-53 TVA N/A N/A N/A 2006 Installed No 7. Description of Work Modify supports on the Reactor Feedwater System.8. Tests Conducted:
Hydrostatic El Pneumatic El Nominal Operating Pressure I0 Exempt 0 Other n Pressure N/A psi Test Temp. N/A 0 F NOTE: Supplemental Sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2 in. X 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.*as amended by additional quality assurance requirements found in Purchase Contracts and applicable Design Criteria.U1C6R Page 2 of 2 WO 02-014858-003 FORM NIS-2 (Back)9. Remarks None.Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the rules of the ASME Code, Section XI.Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signed " Program Engineer Date 7 /"6 20 6 " 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 .__and employed by HSB CT of Haortfrd, Connecticut have inspected the components described in this Owner's Report during the period ,2.- ; (y-,. to Z0,-G -I and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the 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. Inspector's Signature Date \ T 20 Commissions " S. " -.- Ic(, cep National Board, State, Provwice, and Endorsements UIC6R FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 1. Owner Tennessee Valley Authority (TVA)Date July 11, 2007 1101 Market Street Name Chattanooga, TN 37402-2801 Address 2. Plant Browns Ferry Nuclear Plant (BFN)Sheet 1 of 3 Unit 1 Name P. 0. Box 2000, Decatur, AL 35609-2000 Address 3. Work Performed by TVA-BFN Name P. 0. Box 2000, Decatur, AL 35609-2000 DCN 51066A Work Order (WO) 02-014858-004 ReDair!ReDlacement Oroanization P 0 No Job No etc Type Code Symbol Stamp N/A Authorization No. N/A Expiration Date N/A Address 4. Identification of System System 003, Reactor Feedwater System / ASME Code Class 1 equivalent (Supports) Design Criteria BFN-50-C-7107
- 5. (a) Applicable Construction Code (Piping) USAS B31.1.0 19 67* Edition, N/A Addenda, N/A Code Case N/A (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 95 Edition, 1996 Addenda 6. Identification of Components ASME Code National Corrected, Stamped Name of Name of Manufacturer Board Other Year Removed, or (Yes Component Manufacturer Serial No. No. Identification Built Installed or No)1-47B415-54 TVA N/A N/A BFR-1-SNUB-003-5045 2005 Installed No 1-47B415-55 TVA N/A N/A BFR-1-SNUB-003-5046 2005 Installed No 1747B415-56 TVA N/A N/A BFR-1-SNUB-003-5047 2005 Removed old No Installed new 1-47B415-57 TVA N/A N/A BFR-1-SNUB-003-5048 2005 Removed old No I_ I I I installed new 1-47B415-58 TVA N/A N/A N/A 2005 Installed No 7. Description of Work Modified supports on the Reactor Feedwater System.8. Tests Conducted:
Hydrostatic EZ Pneumatic El Nominal Operating Pressure El Exempt []Other [ Pressure N/A psi Test Temp. N/A 0 F See Remarks NOTE: Supplemental Sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8V2 in. X 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form..as amended by additional quality assurance requirements found in Purchase Contracts and applicable Design Criteria.U IC6R FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section Xl 1. Owner Tennessee Valley Authority (TVA)Date July 11, 2007 1101 Market Street Name 2.3.Chattanooga, TN 37402-2801 Address Plant Browns Ferry Nuclear Plant (BFN)Name P. O. Box 2000, Decatur, AL 35609-2000 Address Work Performed by TVA-BFN Name P. O. Box 2000, Decatur, AL 35609-2000 Address Sheet 2 of 3 Unit 1 DCN 51066A Work Order (WO) 02-014858-004 Reoair/Reolacement Oroanization P.O No.. Job No.. etc.Type Code Symbol Stamp N/A Authorization No. N/A Expiration Date N/A 4. Identification of System System 003, Reactor Feedwater System / ASME Cede Class 1 equivalent (Supports) Design Criteria BFN-50-C-7107
- 5. (a) Applicable Construction Code (Piping) USAS B31.1.0 19 67* Edition, N/A Addenda, N/A Code Case N/A (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 95 Edition, 1996 Addenda 6. Identification of Components ASME Cede National Corrected, Stamped Name of Name of Manufacturer Board Other Year Removed, or (Yes Component Manufacturer Serial No. No. Identification Built Installed or No)1-47B415-60 TVA N/A N/A N/A 2005 Installed No 1-47B415-61 TVA N/A N/A N/A 2005 Installed No 1-47B415-64 TVA N/A N/A BFR-1-SNUB-003-5050 2005 Installed No 1-47B415-67 TVA N/A N/A BFR-1-SNUB-003-5051 2005 Removed old No Installed new 7. Description of Work Modify supports on the Reactor Feedwater System.8. Tests Conducted:
Hydrostatic El Pneumatic El Nominal Operating Pressure LI Exempt LI Other 0 Pressure N/A psi Test Temp. N/A 0 F See Remarks NOTE: Supplemental Sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/,- in. X 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form..as amended by additional quality assurance requirements found in Purchase Contracts and applicable Design Criteria.(tI C6R Page 3 of 3 WO 02-014858-004 FORM NIS-2 (Back)9. Remarks Visual inspectionof snubbers performed by 1-SI-4.6.H-1. Functional stroke testing for 1-SNUB-003-5047, -5048, and -5051 Applicable Manufacturer's Data Reports to be attached performed by O-SI-4.6,H-2A in lieu of Code requirements, as stated in Request for Relief 1-ISI-18.Functional stroke testing for 1-SNUB-003-5045, -5046, and -5050 performed by 0-SI-4.6.H-2B in lieu of Code requirements, as stated in Request for Relief 1-ISI-18.CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the rules of the ASME Code, Section Xl.Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signed O,-SI , I51 Program Engineer Date ',L) )2007 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 -zý'2& , s ý' .and employed by HSB CT of Hartor, Connecticut have inspected the components described in this Owner's Report during the period ,c2 -m'-,( )( Y'i. to "-'* I. P.- : ,and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the 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., mpa-N sn: Commissions ____ k_ 0_ _ (__ E _ __" Inspector's Signature National Board, State, Province, and Endorsements Date 20 1.11 C6R FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section Xl 1. Owner Tennessee Valley Authority (TVA)1101 Market Street Name Chattanooga, TN 37402-2801 Date April 14, 2005 Sheet 1 of 2 Unit I Address 2. Plant Browns Ferry Nuclear Plant (BFN)Name P. 0. Box 2000, Decatur, AL 35609-2000 DCN 51261 Work Order (WO) 02-014860-002 Address Reoair/Reolacement Oraanization P 0. No.. Job No. etc 3. Work Performed by TVA-BFN Type Code Symbol Stamp N/A Name P. O. Box 2000, Decatur, AL 35609-2000 Authorization No. N/A Address Expiration Date N/A 4. Identification of System System 063, Standby Liquid Control (SLC) System / ASME Code Class 1 equivalent (Supports) Design Criteria BFN-50-C-7107
- 5. (a) Applicable Construction Code (Piping) USAS B31.1.0 19 67* Edition, N/A Addenda, N/A Code Case N/A (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 95 Edition, 1996 Addenda 6. Identification of Components ASME Code National Corrected, Stamped Name of Name of Manufacturer Board Other Year Removed, or (Yes Component Manufacturer Serial No. No. Identification Built Installed or No)1-47B462-89 TVA N/A N/A N/A 2005 Installed No 1-47B462-91 TVA N/A N/A N/A 2005 Installed No 1-47B462-92 TVA N/A N/A N/A 2005 Installed No 1-47B462-93 TVA N/A N/A N/A 2005 Installed No 1-47B462-94 TVA N/A N/A N/A 2005 Installed No 1-47B462-90 TVA N/A N/A N/A 2005 Removed No 7. Description of Work Modify supports on the Standby Liquid Control System.8. Tests Conducted:
Hydrostatic F1 Pneumatic El Nominal Operating Pressure E] Exempt 0 Other LI Pressure N/A psi Test Temp. N/A 5 F NOTE: Supplemental Sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2 in. X 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form..as amended by additional quality assurance requirements found in Purchase Contracts and applicable Design Criteria.UIC6_XX Page 2 of 2 WO 02-014860-002 FORM NIS-2 (Back)9. Remarks Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the rules of the ASME Code, Section X1.Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signed --' Program Engineer Date " //* ,20 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 \- j .f;\ "I -and employed by HSB CT of Ha C-onnecticut have inspected the components described in this Owner's Report during the period I, tk -kN,2 C'-(.Y," to 4A -Z ., and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the 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. k K\Commissions l- Inspector's Signature National Board, State. Province, and Endorsements Date 4\- \ý3X 20 C>Y5 U I C6_XX FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 1. Owner Tennessee Valley Authority (TVA)1101 Market Street Name Chattanooga, TN 37402-2801 Address 2. Plant Browns Ferry Nuclear Plant (BFN)Date March 9, 2005 Sheet 1 of 2 Unit 1 Name P. 0. Box 2000, Decatur, AL 35609-2000 DCN 51261 Work Order (WO) 02-014860-003 Address 3. Work Performed by TVA-BFN Name P. 0. Box 2000, Decatur. AL 35609-2000 Address Reoair/Reolacement Oroanizahon P.O No.. Job No. etc Type Code Symbol Stamp N/A Authorization No. N/A Expiration Date N/A 4. Identification of System System 063, Standby Liquid Contraol System / ASME Cede Class 1 equivalent (Supports) Design Criteria BFN-50-C-7107
- 5. (a) Applicable Construction Code (Piping) USAS B31.1.0 19 67* Edition, N/A Addenda, N/A Code Case N/A (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 95 Edition, 1996 Addenda 6. Identification of Components ASME Cede National Corrected, Stamped Name of Name of Manufacturer Board Other Year Removed, or (Yes Component Manufacturer Serial No. No. Identification Built Installed or No)1-47B462-95 (support)
TVA N/A N/A 47B462-9 (R-19 N/A Removed No 1-47B462-96 (support) TVA N/A N/A N/A 2005 Remove Od/ No Install New 1-47B462-97 (support) TVA N/A N/A N/A 2005 Remove Old/ No Install New 1-47B462-98 (support) TVA N/A N/A N/A 2005 Remove Old/ No I Install New 1-47B462-99 (support) TVA N/A N/A N/A 2005 Remove Old/ No Install New 1-47B462-100 (support) TVA N/A N/A N/A 2005 Install No 7. -Description of Work Remove and install supports on the Standby Liquid Control System.8. Tests Conducted: Hydrostatic El Pneumatic El Nominal Operating Pressure El Exempt E Other El Pressure N/A psi Test Temp. N/A °F NOTE: Supplemental Sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2 in. X 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form..as amended by additional quality assurance requirements found in Purchase Contracts and applicable Design Criteria.U1 C6 _XX Page 2 of 2 WO 02-014860-003 FORM NIS-2 (Back)9.* Remarks Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the rules of the ASME Code, Section XI.Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signed znt&-ý,. (/ l w , ISI Program Engineer Date tk4p C, /-,4 20 X," 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 J11'- and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period it (2"9103 to .-, !//// /t' , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken coirective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the 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 /Vt/ /-,2s-'National Board, State, Province: and Endorsements Inspector's Signature Date A'. it 20 0 5j ItC6 _XX FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 1. Owner Tennessee Valley Authority (TVA)Date January 4, 2006 Name 1101 Market Street Chattanooga, TN 37402-2801 Address 2. Plant Browns Ferry Nuclear Plant (BFN)Name Sheet 1 of 2 Unit 1 DCN # 51333 Work Order (WO) 02-015473-001 3.P. O. Box 2000, Decatur, AL 35609-2000 Address Work Performed by TVA-BFN Name P. O. Box 2000, Decatur, AL 35609-2000 Address Reoair/Reolacement Oroanizahorn P.O. No .Job No .etc Type Code Symbol Stamp N/A Authorization No. N/A Expiration Date N/A 4. Identification of System System 001, Main Steam System / ASME Code Class 1 equivalent (Supports) Design Criteria BFN-50-C-7107
- 5. (a) Applicable Construction Code (Piping) USAS B31.1.0 19 67 Edition*, N/A Addenda, N/A Code Case N/A (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 95 Edition, 1996 Addenda 6. Identification of Components ASME Code National Corrected, Stamped Name of Name of Manufacturer Board Other Year Removed, or (Yes Component Manufacturer Serial No. No. Identification Built Installed or No)1-47B400-251 TVA N/A N/A N/A 2005 Installed No 7. Description of Work Modify piping supports on 3" condensing pot.8. Tests Conducted:
Hydrostatic El Other El Pneumatic El Nominal Operating Pressure 11 Test Temp. N/A oF Exempt 1E Pressure N/A psi NOTE: Supplemental Sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 1/2 in. X 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form..as amended by additional quality assurance requirements found in Purchase Contracts and applicable Design Criteria.UIC6R Page 2 of 2 WO 02-015473-001 FORM NIS-2 (Back)9. Remarks None.Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the rules of the ASME Code, Section Xt.Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signed j2,i.'.---i--, ISI Program Engineer Date .20/__/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 -rT"PA/V and employed by HSB CT of Hartford, Connecticut I have inspected the components described in this Owner's Report during the period 0._,/__/_./_10 '5 to & ko 4, , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken correcti(ve 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 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. ~~~~~~ -7 Cmisos rJ37~Commissions 7-.nj J / 7,c-', J Inspector's Signature National Board, State, Province, and Endorsements Date 0/ /(,9K 20 Cý?,6 UIC6R FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI Owner Tennessee Valley Authority (TVA)Name 1101 Market Street Date December 29, 2005 Chattanooga, TN 37402-2801 Sheet 1 of 2 Address 2. Plant Browns Ferry Nuclear Plant (BFN)Name P. 0. Box 2000, Decatur, AL 35609-2000 Address Unit 1 DCN # 51333 Work Order (WO) 02-015473-002 Reoair/Reolacement Oroanization P.O No.. Job No .etc 3. Work Performed by TVA-BFN Name P. O. Box 2000, Decatur, AL 35609-2000 Type Code Symbol Stamp Authorization No. N/A N/A Address Expiration Date N/A 4. Identification of System System 001, Main Steam System / ASME Code Class I equivalent (Supports) Design Criteria BFN-50-C-7107
- 5. (a) Applicable Construction Code (Piping) USAS B31.1.0 19 67 Edition*, N/A Addenda, N/A Code Case N/A (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 19 95 Edition, 1996 Addenda 6. Identification of Components ASME Code National Corrected, Stamped Name of Name of Manufacturer Board Other Year Removed, or (Yes Component Manufacturer Serial No. No. Identification Built Installed or No)1-47B400-252 TVA N/A N/A N/A 2005 Installed No 1-47B400-253 TVA N/A N/A N/A 2005 Installed No 7. Description of Work Modify piping supports on 3" condensing pot.8. Tests Conducted:
Hydrostatic LI Other El Pneumatic E]Nominal Operating Pressure EL Test Temp. N/A °F Exempt Z Pressure N/A psi NOTE: Supplemental Sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2 in. X 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form..as amended by additional quality assurance requirements found in Purchase Contracts and applicable Design Criteria.UIC6R Page 2 of 2 WO 02-015473-002 FORM NIS-2 (Back)9. Remarks None.Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the rules of the ASME Code, Section Xl.Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signed -SI Program Engineer Date 7 ,20 Owner or Owner's Designee. Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid cornission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of kJ, ,-'L and employed by HSB CT of-affodd, Connecticut have inspected the components described in this Owner's Report during the period k -k ,-v (. ) 7( Q , to c) -ý , and state that.to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the 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 .)XT Inspector's Signature National Board, State, Prowrnce, and Endorsements Date 20 UIC6R FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 1. Owner Tennessee Valley Authority (TVA)Date December 27, 2005 Name 1101 Market Street Chattanooga, TN 37402-2801 Sheet 1 of 2 Address 2. Plant Browns Ferry Nuclear Plant (BFN)Name P. O. Box 2000, Decatur, AL 35609-2000 Address Unit 1 DCN # 51333 Work Order (WO) 02-015473-003 Reoair/Reolacement Oroanization P 0 No. Job No .etc 3. Work Performed by TVA-BFN Name P. 0. Box 2000, Decatur, AL 35609-2000 Type Code Symbol Stamp N/A Authorization No. N/A Address Expiration Date N/A 4. Identification of System System 001, Main Steam System / ASME Code Class 1 equivalent .(Supports) Design Criteria BFN-50-C-7
- 5. (a) Applicable Construction Code (Piping) USAS B31.1.0 19 67 Edition*, N/A Addenda, N/A Code Case N/A (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 95 Edition, 1996 Addenda 6. Identification of Components
- ASME Code National Corrected, Stamped Name of Name of Manufacturer Board Other Year Removed, or (Yes Component Manufacturer Serial No. No. Identification Built Installed or No)1-47B400-254 TVA N/A N/A N/A 2005 Installed No 7. Description of Work Install piping support.8. Tests Conducted:
Hydrostatic I]Pneumatic El Nominal Operating Pressure El I Test Temp. N/A °F Exempt 0 Other nl Pressure N/A psi NOTE: Supplemental Sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2 in. X 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form..as amended by additional quality assurance requirements found in Purchase Contracts and applicable Design Criteria.UIC6R Page 2 of 2 WO 02-015473-003 FORM NIS-2 (Back)9. Remarks None.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 rules of the ASME Code, Section XI.Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signed ISI Program Engineer Date ,_20 , 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 and employed by HSB CT of Harqotrd, Connecticut have inspected the components described in this Owner's Report during the period I-,, -,,, -C to 2 Z , " -- ('i.2 , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the 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 Commissions )A "Z -t c National Board. State, Province, and Endorsements Date t 2 'p2 -20 UIC6R FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section Xl 1. Owner Tennessee Valley Authority (TVA)Name 1101 Market Street Chattanooga, TN 37402-2801 Address Date December 27, 2005 Sheet 1 of 2 Unit 1 2. Plant Browns Ferry Nuclear Plant (BFN)Name P. O. Box 2000, Decatur, AL 35609-2000 DCN # 51333 Work Order (WO) 02-015473-004 Address Reoair/Reolacement Oraanization P.O. No.. Job No.. etc.3. Work Performed by TVA-BFN Name P. O. Box 2000, Decatur, AL 35609-2000 Address Type Code Symbol Stamp N/A Authorization No. N/A Expiration Date N/A 4. Identification of System System 073, High Pressure Coolant Injection (HPCI) System / ASME Cede Class 1 equivalent (Supports) Design Criteria BFN-50-C-7107
- 5. (a) Applicable Construction Cede (Piping) USAS B31.1.0 19 67 Edition*, N/A Addenda, N/A Cede Case N/A (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 95 Edition, 1996 Addenda 6. Identification of Components ASME Cede National Corrected, Stamped Name of Name of Manufacturer Board Other Year Removed, or (Yes Component Manufacturer Serial No. No. Identification Built Installed or No)1-47B455-3 TVA N/A N/A N/A 2005 Installed No 7. Description of Work Install piping support.8. Tests Conducted:
Hydrostatic El Pneumatic El Nominal Operating Pressure El Test Temp. N/A oF Exempt ED Other El Pressure N/A psi NOTE: Supplemental Sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8/2 in. X 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form..as amended by additional quality assurance requirements found in Purchase Contracts and applicable Design Criteria.UIC6R Page 2 of 2 WO 02-015473-004 FORM NIS-2 (Back)9. Remarks None.Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the rules of the ASME Code, Section XI.Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signed ISI Program Engineer Date , -- 20 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 Nxio i -, and employed by HSB CT of Hartfora, Connecticut have inspected the components described in this Owner's Report during the period .-- &j_.C"5, to 12- -2 ? c72 , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measure described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the 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 Inspector's-ignature National Board. State, Province, and Endorsements Date IZ-., 20 .0 S UIC6R FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 1. Owner Tennessee Valley Authority (TVA)Name 1101 Market Street Chattanooga, TN 37402-2801 Address 2. Plant Browns Ferry Nuclear Plant (BFN)Name Date April 16, 2007 Sheet 1 of 2 Unit 1 P. 0. Box 2000, Decatur. AL 35609-2000 Work Order (WO) 02-015790-000 Address Reoair/Reolacement Oroanization P.O No .Job No.. etc.3. Work Performed by TVA-BFN Name P. 0. Box 2000, Decatur. AL 35609-2000 Address Type Code Symbol Stamp N/A Authorization No. N/A Expiration Date N/A 4. Identification of System System 075, Core Spray (CS) System/ ASME Code Class 2 equivalent
- 5. (a) Applicable Construction Code USAS B3 1.1.0 19 67 Edition*, N/A Addenda, N/A Code Case N/A (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 95 Edition, 1996 Addenda 6. Identification of Components ASME Code National Corrected, Stamped Name of Name of Manufacturer Board Other Year Removed, or (Yes Component Manufacturer Serial No. No. Identification Built Installed or No)1" diameter studs and Nova Machine HT# 8992181 N/A N/A 2005 Installed No nuts on body-to-bonnet Products (studs)connection on Valve HT# 8990206 1-CKV-075-0537A (nuts) I I 7. Description of Work Replaced lost 1" studs and nuts on body-to-bonnet (cap) connection on Valve 1-CKV-075-0537A in the Core Spray piping system.8. Tests Conducted:
Hydrostatic El Pneumatic El Nominal Operating Pressure ED Exempt El Other El Pressure psi Test Temp.-F NOTE: Supplemental Sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2 in. X 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form..as amended by additional quality assurance requirements found in Purchase Contracts and applicable Design Criteria.U1JC6_XX Page 2 of 2 WO 02-015790-000 FORM NIS-2 (Back)9. Remarks Section XI Pressure test 1-SI-3.3.6 performed on 9/14/06. Valve testing performed by 1-SR-3.5.1.6(CS I) on 10/7/06.Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the rules of the ASME Code, Section XI.Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signed (,AkL,- , ISI Program Engineer Date L J ,20 0 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 and employed by HSB CT of Haotford, Connecticut have inspected the components described in this Owner's Report during the period 37 -\C , 'I) to K -I -, and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the 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. Liq-Commissions " s -i (:)Inspectors Signature National Board, State, Province, and Endorsements Date 20 -k U 1 C6_.XX FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 1 .Owner Tennessee Valley Authority (TVA)Date May 16. 2007 Name 110 1 Market Street Chattanooga, TN 37402-2801 Add-e.Sheet 1 of 2 Unit 1 2. Plant Browns Ferry Nuclear Plant (BFN)Name 3.P. 0. Box 2000, Decatur, AL 35609-2000 Address Work Performed by TVA-BFN Name P. 0. Box 2000, Decatur, AL 35609-2000 Address Reoair/ReDlacement Oroanrzation P 0 No Job No .etc.Work Order (WO) 02-015791-000 Type Code Symbol Stamp N/A Authorization No. N/A Expiration Date N/A 4. Identification of System System 075, Core Spray (CS) / ASME Code Class 2 equivalent
- 5. (a) Applicable Construction Code USAS B31.1.0 19 67 Edition*, N/A Addenda, N/A Code Case N/A (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 19 95 Edition, 1996 Addenda 6. Identification of Components ASME Code National Corrected, Stamped Name of Name of Manufacturer Board Other Year Removed, or (Yes Component Manufacturer Serial No. No. Identification Built Installed or No)Nut on body-to-cap NOVA HT# 10280 N/A N/A 2002 Installed No connection on Valve.1-C KV-075-0537B
- 7. Description of Work Replaced lost nut (1 diameter) on body-to-cap connection on Valve 1-C KV-075-0537B in the Core Spray System (075)8. Tests Conducted:
Hydrostatic E]Pneumatic LI Nominal Operating Pressure E Exempt LI Other RI Pressure psi Test Temp.NOTE: Supplemental Sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2 in. X 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.*as amended by additional quality assurance requirements found in Purchase Contracts and applicable Design Criteria. Page 2 of 2 WO 02-015791-000 FORM NIS-2 (Back)9. Remarks Pressure test 1-SI-3.3.6 performed on 9/14/06. Valve test performed by 1-SR-3.5.1.6(CS II-COMP) on 9/14/06.Applicable Manutacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the rules of the ASME Code, Section XI.Type Code Symbol Stamp N/A Certificate of Au orization No. N/A Expiration Date N/A Signed .t-, -Wl ,!S[ Program Engineer Date / 2007 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 ALAISAK 'A and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period 08 -/0-04 to O-I/(o- 0-7 , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the 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. cO QCommissions AL IO( (oI3L Inspector's Signature National Board, State, Prosnce, and Endorsements Date OS- 07 20 07 FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 1. Owner Tennessee Valley Authority (TVA)Name 1101 Market Street Date April 15, 2007 Sheet 1 of 2 Chattanooga, TN 37402-2801 Address 2. Plant Browns Ferry Nuclear Plant (BFN)Name Unit 1 3.P. O. Box 2000, Decatur, AL 35609-2000 Address Work Performed by TVA-BFN Name P. 0. Box 2000, Decatur, AL 35609-2000 Address Reoair/ReDlacement Oroanization P.O. No Job No. etc Type Code Symbol Stamp N/A Authorization No. N/A Expiration Date N/A Work Order (WO) 02-015792-000
- 4. Identification of System System 075, Core Spray (CS) System! ASME Code Class 2 equivalent
- 5. (a) Applicable Construction Code USAS B3 1. 1.0 19 67 Edition', N/A Addenda, N/A Code Case N/A (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 95 Edition, 1996 Addenda 6. Identification of Components ASME Code National Corrected, Stamped Name of Name of Manufacturer Board Other Year Removed, or (Yes Component Manufacturer Serial No. No. Identification Built Installed or No)Studs and nuts on body- Nova Machine N/A N/A N/A 2005 Installed No to-bonnet (cap) Products connection on Valve 1 -CKV-075-0537C
- 7. Description of Work Replaced lost studs and nuts on body-to-bonnet (cap) connection on Valve 1-C KV-075-0537C in the Core Spray System (075).8. Tests Conducted:
Hydrostatic E]Pneumatic El Nominal Operating Pressure Z Exempt [E Other n Pressure psi Test Temp.oF NOTE: Supplemental Sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8/'2 in. X 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form..as amended by additional quality assurance requirements found in Purchase Contracts and applicable Design Criteria.UI C6_X Page 2 of 2 WO 02-015792-000 FORM NIS-2 (Back)9. Remarks Section XI Pressure test 1-SI-3.3.6 performed on 9/14/06. Valve testing performed by 1-SR-3.5.1.6(CS I) on 10/7/06.Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the rules of the ASME Code, Section XI.Type Code Symbol Stamp N/A Certificate of Auhorization No. N/A Expiration Date N/A Signed , ISI Program Engineer Date 20 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 ..and employed by HSB CT of 1llarfford, Connecticut have inspected the components described in this Owner's Report during the period \ -2 to -i , 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 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. Inspector's Signature Commissions J -As -tc Cý _ .National Board, State. Province, and Endorsements Date 20A -k 20 O'ýU t C6_XX,' FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section X1 1. Owner Tennessee Valley Authority (TVA)Name 1101 Market Street Chattanooga, TN 37402-2801 Address 2. Plant Browns Ferry Nuclear Plant (BFN)Name Date May 25, 2005 Sheet 1 of 2 Unit 1 3.P. 0. Box 2000, Decatur, AL 35609-2000 Address Work Performed by TVA-BFN Name P. O. Box 2000, Decatur, AL 35609-2000 Address DCN 51194 Rena ir/Rentacement Orcanization PO, No-. Job No.- etc Type Code Symbol Stamp N/A Authorization No. N/A Expiration Date N/A Work Order (WO) 02-015981-004
- 4. Identification of System System 069, RWCU system / ASME Code Class 1 equivalent (Valves) ASME Section III 1971 Edition, Summer 1973 Addenda*5. (a) Applicable Construction Cede (Piping) USAS B31.1.0 19 67* Edition, N/A Addenda, N/A Code Case N/A (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 19 95 Edition, 1996 Addenda 6. Identification of Components ASME Code National Corrected, Stamped Name of Name of Manufacturer Board Other Year Removed, or (Yes Component Manufacturer Serial No. No. Identification Built Installed or No)CKV-069-0579 Velan Valve Corp N/A N/A Model N/A Removed No B12-2A5B-13MS Pipe (4" diameter)
N/A N/A N/A N/A N/A Removed No 7. Description of Work Removal only of valve and adjacent pipe for replacement later by DCN 51194.8. Tests Conducted: Hydrostatic 1:1 Pneumatic LI Nominal Operating Pressure LI Test Temp. N/A 'F Exempt Z Other LI Pressure N/A psi NOTE: Supplemental Sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2 in. X 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.*aP amended by additional quality assurance requirements found in Purchase Contracts and applicable Design Criteria.U I C6_)X Page 2 of 2 WO 02-015981-004 FORM NIS-2 (Back)9. Remarks Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the rules of the ASME Code, Section XI.Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signed ` --.=. 4---a. ISI Program Engineer Date -_._ --_, _ ,20 Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holing a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of /44J1 and employed by HSB CT of Hartford, Connecticut .have inspected the components described in this Owner's Report during the period --?z r& to ,,/4/, 6 A and state that to the best of my knowledge and belief, the Owner las performed examinations and taken correctie measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the 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. A(t-ý,L 11i'lUefI 4A- /'2.<Commissions Inspector's S"gnah0ýe National Board, State, Province, and Endorsements Date ILJ't. 20 d___U I C6_XX FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 1. Owner Tennessee Valley Authority (TVA)1101 Market Street Name Chattanooga, TN 37402-2801 Address 2. Plant Browns Ferry Nuclear Plant (BFN)Name P. 0. Box 2000, Decatur, AL 35609-2000 Date June 7, 2005 Sheet 1 of 2 Unit 1 DCN 51194 Work Order (WO) 02-015981-012 Address ReDair/Reolacernent Oroanization P o No. Job No.. etc 3. Work Performed by TVA-BFN Type Code Symbol Stamp N/A Name P. O. Box 2000, Decatur, AL 35609-2000 Authorization No. N/A Address Expiration Date N/A 4. Identification of System System 069, RWCU System / ASME Code Class 1 equivalent (Valves) USAS B31.1 1967 Edition, with no Addenda*5. (a) Applicable Construction Code (Piping) USAS B31.1.0 19 67* Edition, N/A Addenda, N/A Code Case N/A (b) Applicable Edition of Section X1 Utilized for Repairs or Replacements 19 95 Edition, 1996 Addenda-6. Identification of Components ASME Code National Corrected, Stamped Name of Name of Manufacturer Board Other Year Removed, or (Yes Component Manufacturer Serial No. No. Identification Built Installed or No)1-CKV-069-0629 Flowserve AW-468 N/A Mark 3568 2005 Installed No Lift Check 1-CKV-069-0579 Velan 042085V N/A Mark 3567 2005 Removed- No Swing Check 1-SHV-069-0580 Flowserve AW-215 N/A Mark 3569 2005 Removed- No Gate valve Piping (4") TVA N/A N/A N/A 2005 Removed** No 7. Description of Work Install check valve 1-CKV-069-0629 which becomes the Class 1 boundary.**VCde Case N-416-2 utilized.-Valves 0579 & 0580 are outside the Section XI boundary after the installation of valve 0629.8. Tests Conducted: Hydrostatic LI Other El Pneumatic EL Pressure Nominal Operating Pressure 0 psi Test Temp. oF Exempt nI NOTE: Supplemental Sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2 in. X 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form..as amended by additional quality assurance requirements found in Purchase Contracts and applicable Design Criteria.UIC6R Page 2 of 2 WO 02-015981-012 FORM NIS-2 (Back)9. Remarks Pressure test was performed by procedure 1-SI-3.3.1.A per WO 04-713480-000. Applicable Manutacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the rules of the ASME Code, Section XI.Type Code Symbol Stamp N/A Certificate of Autho zation No. N/A Expiration Date N/A Signed , Program Engineer Date !7Y -5P, '/ 20 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 ALJAMAt,- and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period 04-- Zn -04 to (a 9-07 , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the 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 A_ _ o__ _ _ _ _ _ __L..Inspector's Signature National Board, State, Prov.nce, and Endorsements Date O06-29 20 07 UIC6R FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI Owner Tennessee Valley Authority (TVA)Name 1101 Market Street Chattanooga, TN 37402-2801 Address Date April 23, 2007 Sheet 1 of 2 2. Plant Browns Ferry Nuclear Plant (BFN)Unit I Name P. O. Box 2000, Decatur, AL 35609-2000 DCN 51194 Work Order (WO) 02-015981-053 Address Reoalr/Reslacement Oraanization P.O. No .Job No.. etc.3. Work Performed by TVA-BFN Name P. 0. Box 2000, Decatur, AL 35609-2000 Type Code Symbol Stamp Authorization No. N/A Expiration Date N/A N/A Address 4. tdentitication of System System 069, RWCU system / ASME Cede Class 1 equivalent (Supports) Design Criteria BFN-50-C-7107
- 5. (a) Applicable Construction Cede (Piping) USAS B31.1.0 19 67* Edition, N/A Addenda, N/A Cede Case N/A**(b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 19 95 Edition. 1996 Addenda 6. Identification of Components ASME Code National Corrected, Stamped Name of Name of Manufacturer Board Other Year Removed, or (Yes Component Manufacturer Serial No. No. Identification Built Installed or No)1-47B406-292 (support)
TVA N/A N/A N/A 2005 Installed No 7. Description of Work Removed and replaced support to allow access to Penetration X-14.8. Tests Conducted: Hydrostatic El Pneumatic E]Nominal Operating Pressure El Test Temp. N/A 5 F Exempt 0 Other El Pressure N/A psi NOTE: Supplemental Sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2 in. X 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.*as amended by additional quality assurance requirements found in Purchase Contracts and applicable Design Criteria.UI C6_XC( Page 2 of 2 WO 02-015981-053 FORM NIS-2 (Back)9. Remarks None.Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the rules of the ASME Code, Section Xl.Type Code Symbol Stamp N/A Certificate otAuthorization No N/A Expiration Date N/A Signed ( f( , ISI Program Engineer Date £ 20 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 ALABAiMA .and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period 0 '3 -2.--3 -o_4 to 0, -2.3-c,-7 , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the 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 ALA01 '3 6L Inspector's Signature National Board, State, Proince. and Endorsements Date o4--23 2007 UIC6_XX FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 1. Owner Tennessee Valley Authority (TVA)Date May 14, 2007 Name 1101 Market Street Chattanooga, TN 37402-2801 Address Sheet 1 of 2 Unit 1 2. Plant Browns Ferry Nuclear Plant (BFN)Name P. 0. Box 2000, Decatur, AL 35609-2000 Address Work Order (WO) 02-015991-000 Reoair/Reolacement Oroanrzation P.O. No.. Job No.. etc.3. Work Performed by TVA-BFN Name P. O. Box 2000, Decatur, AL 35609-2000 Type Code Symbol Stamp N/A Authorization No. N/A Address Expiration Date N/A 4. Identification of System System 074, RHR System / ASME Code Class 2 equivalent
- 5. (a) Applicable Construction Code USAS B31.1.0 19 67* Edition, N/A Addenda, N/A Code Case N/A (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 19 95 Edition, 1996 Addenda 6. Identification of Components ASME Code National Corrected, Stamped Name of Name of Manufacturer Serial Board Other Year Removed, or (Yes Component Manufacturer No. No. Identification Built Installed or No)Studs and Nuts for NOVA HT# 54427 (studs) N/A N/A 2006 Removed old No bonnet of HT# 7201928 (nuts) Installed new 1-C KV-074-0559A
- 7. Description of Work Removed old and installed new studs (24 each) and nuts (48 each) for valve.8. Tests Conducted:
Hydrostatic EZ Other El Pneumatic El Nominal Operating Pressure 0 Exempt El Pressure psi Test Temp.NOTE: Supplemental Sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8V 2 in. X 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.*as amended by additional quality assurance requirements found in Purchase Contracts and applicable Design Criteria. Page 2 of 2 WO 02-015991-000 FORM NIS-2 (Back)9. Remarks Pressure test performed by 1-SI-3.3.8.A on 10/18/06. Valve testing performed by 1-SR-3.5.1.6(RHR I-COMP) on 10/19/06.Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the rules of the ASME Code, Section X1.Type Cede Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signed ISI Program Engineer Date /1 +1 20 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 'r.t. , ".tOL and employed by HSB CT of-Hartford, Connecticut have inspected the components described in this Owner's Report during the period ,\ -' j., C, to .., 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 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. Commissions V--. (-= -L-tnspector's Signature National Board, State, Province, and Endorsements Date t1'- 20 Q: UIC6R FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 1. Owner Tennessee Valley Authority (TVA)Date May 14, 2007 Name 1101 Market Street Chattanooga, TN 37402-2801 Sheet 1 of 2 Address 2. Plant Browns Ferry Nuclear Plant (BFN)Name Unit 1 3.P. O. Box 2000, Decatur, AL 35609-2000 Address Work Performed by TVA-BFN Name P. O. Box 2000, Decatur, AL 35609-2000 Address Reoair,'ReDIacement Oroanization P 0. No Job No etc Work Order (WO) 02-015992-000 Type Code Symbol Stamp N/A Authorization No. N/A Expiration Date N/A 4. Identification of System System 074, RHR System / ASME Code Class 2 equivalent
- 5. (a) Applicable Construction Code USAS B31.1.0 19 67" Edition, N/A Addenda, N/A Code Case N/A (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 95 Edition, 1996 Addenda 6. Identification of Components ASME Code National Corrected, Stamped Name of Name of Manufacturer Serial Board Other Year Removed, or (Yes Component Manufacturer No. No. Identification Built Installed or No)Bonnet fasteners for NOVA HT# 54427 (studs) N/A N/A 2006 Removed old No 1-CKV-074-0559C HT# 7201928 (nuts) Installed new Disc for WEIR HT# 980206 N/A N/A 2006 Removed old No 1-CKV-074-0559C Installed new 7. Description of Work Removed old and install new valve disc for 1-CKV-74-559C.
Removed old and install new bonnet fasteners (24 studs, 48 nuts) for 1-CKV-74-559C.
- 8. Tests Conducted:
Hydrostatic El Other El Pneumatic E]Nominal Operating Pressure 0 Exempt El Pressure psi Test Temp.oF NOTE: Supplemental Sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2 in. X 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form..as amended by additional quality assurance requirements found in Purchase Contracts and applicable Design Criteria. Page 2 of 2 WO 02-015992-000 FORM NIS-2 (Back)9. Remarks Pressure test performed by 1-SI-3.3.8.A on 10/18/06. Valve testing performed by 1-SR-3.5.1.6(RHR I-COMP) on 10/19/06.Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the rules of the ASME Code, Section X.Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signed (.) 4dz..'_O'ISI Program Engineer Date Al/i"V i f- ,20 o7 Owner or Owner's Designee. Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigrged, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of -, ýU, and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period &-_ N ,_e -Q .. -2 to 5 , -,Z3 ."(. , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the 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. Inspector's Signature National Board, State. Province, and Endorsements Date 20 UIC6R FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 1. Owner Tennessee Valley Authority (TVA)Name 1101 Market Street Date February 28, 2005 Chattanooga, TN 37402-2801 Address Sheet 1 of 3 Unit 1 2. Plant Browns Ferry Nuclear Plant (BFN)Name P. 0. Box 2000, Decatur, AL 35609-2000 DCN 18883 / Work Order (WO) 02-016049-000 Reoair/Reolacement Oroanization P.O No .Job No. etc.Address 3. Work Performed by TVA-BFN Name P. O. Box 2000, Decatur, AL 35609-2000 Type Code Symbol Stamp N/A Authorization No. N/A Address Expiration Date N/A 4. Identification of System System 085, Control Rod Drive (CRD) System / ASME Code Class 1 equivalent
- 5. (a) Applicable Construction Code (Piping) ASME Sec IfI 19 71 Edition', N/A Addenda, N/A Code Case N/A (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 95 Edition, 1996 Addenda 6. Identification of Components ASME Code National Corrected, Stamped Name of Name of Manufacturer Board Other Year Removed, or (Yes Component Manufacturer Serial No. No. Identification Built Installed or No)BFR-1-CRDM-085-34-27 GE A8166 N/A N/A 2003 Installed Yes BFR-1-CRDM-085-38-27 GE A8134 N/A N/A 2003 Installed Yes BFR-1-CRDM-085-34-23 GE A8128 N/A N/A 2003 Installed Yes BFR-1-CRDM-085-42-27 GE A8002 N/A N/A 2003 Installed Yes BFR-1-CRDM-085-38-23 GE A8201 N/A N/A 2003 Installed Yes BFR-1-CRDM-085-46-27 GE A8194 N/A N/A 2003 Installed Yes 7. Description of Work Replaced CRD Bank "A" drives and bolting.Replacements built to ASME Section I11, 1974 -Winter 1975, with Code Cases N207 and 1361-2.8. Tests Conducted:
Hydrostatic ID Pneumatic El Nominal Operating Pressure E Exempt [E Other El Pressure psi Test Temp.-F NOTE: Supplemental Sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2 in. X 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.*as amended by additional quality assurance requirements found in Purchase Contracts and applicable Design Criteria.U1C6R FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 1. Owner Tennessee Valley Authority (TVA)1101 Market Street Name Chattanooga, TN 37402-280 1 Address Date February 28, 2005 Sheet 2 of 3 Unit 1 2. Plant Browns Ferry Nuclear Plant (BFN)Name P. 0. Box 2000, Decatur, AL 35609-2000 DCN 18883 / Work Order (WO) 02-016049-000 Address Reoair/Reolacement Oroanization P 0 No Job No etc 3. Work Performed by TVA-BFN Name P. O. Box 2000, Decatur, AL 35609-2000 Address Type Code Symbol Stamp N/A Authorization No. N/A Expiration Date N/A 4. Identification of System System 085, Control Rod Drive (CRD) System / ASME Code Class 1 equivalent
- 5. (a) Applicable Construction Code (Piping) ASME Sec II 19 71 Edition, N/A Addenda, N/A Code Case N/A (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 95 Edition, 1996 Addenda 6. Identification of Components ASME Code National Corrected, Stamped Name of Name of Manufacturer Board Other Year Removed, or (Yes Component.
Manufacturer Serial No. No. Identification Built Installed or No)BFR- 1-CRDM-085-42-23 GE A6995 N/A N/A 2003 Installed Yes BFR-1-CRDM-085-50-27 GE A6827 N/A N/A 2003 Installed Yes BFR-1-CRDM-085-46-23 GE A6748 N/A N/A 2004 Installed Yes BFR-1-CRDM-085-54-27 GE A8133 N/A N/A 2003 Installed Yes BFR-1-CRDM-085-50-23 GE A6761 N/A N/A 2004 Installed Yes Bolting NOVA N/A N/A N/A 2005 Installed No 7. Description of Work Replaced CRD Bank "A" drives and bolting.Replacements built to ASME Section III, 1974 -Winter 1975, with Code Cases N207 and 1361-2.8. Tests Conducted: Hydrostatic El Pneumatic E]Nominal Operating Pressure Z Exempt LI Other L1 Pressure psi Test Temp.oF NOTE: Supplemental Sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2 in. X 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form..as amended by additional quality assurance requirements found in Purchase Contracts and applicable Design Criteria.UIC6R Page 3 of 3 WO 02-016049-000 FORM NIS-2 (Back)9. Remarks Pressure testing was performed by procedure 1-SI-3.3.1 .A in WO 04-713480-000. Applicable Manufacturer's Data Reports to be attached Code Data Reports (Form N-2) are attached.CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the rules of the ASME Code, Section XI.Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signed. C, I SI Program Engineer Date ,20.k " , L20 Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid cpmmission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of ' .A=xA and employed by HSB CT of.Hartford, Connecticut have inspected the components described in this Owner's Report during the period G - to -"- ,- ,c... ( 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 Cede, Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection. DX , A,, ý, 7) -P-1. *1ýCommissions A Is- i Inspector's Signature National Board, State. Province, and Endorsements Date 20 T UIC6R FORIM N-2 CERTIFICATE HOLDERS' DATA REPORT FOR NUCLEAR PART AND APPURTENANCES* As required by the Provision of the AME code Rules, Section 111, Division I 1. Manufactred and certified by General Electric Company Nuclear Enei'gy '( GE-NE )3901 Castle Havne Road, Wilmington, North Carolina 28401 (Name and address of NPT Certificate Holder)Athens, AL 35611 (b) Manufactured for TVA/Browns Ferry Nuclear Plant (Name and add 2. Identification -Certificate Holder's S/N of Part A816t (a) Constructed According to Drawing No. 768E534GO08, I (b) Description of Part Inspected CONTROL R ress of N Certificate Holder for completed nuclear component) 6, Nat'l Bd. No. N/A tev. 09 Drawing Prepared by E.M. DERRO.OD DRIVE; MODEL# 7RDBI44FG005 © Applicable ASME Code: Section III, Edition 1974 Addenda Date W'75 Case No. N207, 1361-2 Class I 3. Remarks: STANDARD PART FOR USE WITH REACTOR. HYDROSTATICALLY TESTED AT 1820 PSI. ILN.(Brief description of service for which component was designed)We certify that the statements in this report are correct and this vessel part or appurtenance as defined in the code conforms to the rules of consuruction of the ASNIE Code Section III. (The applicable Designed Specification and Stress Report are not the responsibility of the NPT Certificate Holder for parts. An NPT Certification Holder for appurtenances is responsible for furnishing a separate Design Specification and Stress Report if the appurtenances is not included in the component Design Specification and Stress Report). / /Date 07/23/241.)3 Signed GE-NE (NTT Certificate Holder)By Certificate of Authorization Expires 06/16/20005 Certificate of Authorization No.NPT N-1II1 CERTIFICATION OF DESIGN FOR APPURTENANCE Design information on file at GE CONIPAN.Y, SAN JOSE, CALIFORNIA Stress analysis report on file at GE COMPANY, SAN JOSE, CALIFORNIA DC22A6253. Rev. 02 Des:ign specification certified by P..N. SRIDILXR Prof, Eng. State CALIF. Reg. No. 1S345 23A4920. Rev. 02 Stress analysis report certified by J.C. CARUTH Prof. Eng. State CALIF. Reg. No. M21193 CERTIFICATION OF SHOP 0 ;NSPECTION I. the undersigned, holding a valid commission by the National Board of Boiler and Pressure Inspectors and/or the State or Province of North Carolina and em oyed by Depanient of Labor of State of North Carolina have inspected the part of a pressure vessel described in this Partial Data Report on_t .¢c : 23.and state that to the best of my ktowledge and belief, the NPT Certificate Holder has constructed this part in accordance with the ASME Code Section I11.By signing this certificate, neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the part described in the Partial Data Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damages or a loss of any kind arising from or connected with this inspection. Date t Inspector s Signature NC 1231. Ohio, WC 36S6 PA National Board. State, Provinec and No.'Supplemental sheets in form of lists, sketches or drawing may be used provided (I) size is 8 'A -x I I". (2) information in 1-2 on the Data Report is included on each sheet, and (3) each sheet is numbered and number of sheets is recorded in item 3 "Remarks". FORIM N-2 CERTIFICATE HOLDERS' DATA REPORT FOR NUCLEAR PART AND APPURTENANCES* As required by the Provision of the AME code Rules, Section III, Division I I. Manufactured and certified by General Electric Company Nuclear Ene~rgy-' ( GE-NE)3901 Castle Hayne Road, Wilmington, North Carolina 28401 (Name and address of NPT Certificate Holder)(b) Manufactured for TVA/Browns Ferry Nuclear Plant Athens, AL 35611 Athens, AL 35611 (Name and address of N Certificate Holder for completed nuclear component)
- 2. Identification
-Certificate Holder's SIN of Part A8134 (a) Constructed According to Drawing No. 768ES33GO08, Rev. 09 Nat'l Bd. No N/A Drawing Prepared by E.M. DERRO (b) Description of Part Inspected (0 Applicable ASNIE Code: Section III. Edition CONTROL ROD DRIVE; MODEL# 7RDBI144FGOOS 1974 Addenda Date NV'75 Case No. N207, 1361-2 Class I 3. Remarks: STANDARD PART FOR USE WITH REACTOR. HYDROSTATICALLY TESTED AT 1820 PSI NIIN.(Brief description of service for which component was designed)We certify that the statements in this report are correct and this vessel part or appurtenance as defined in the code conforms to the rules of construction of the ASME Code Section III. (The applicable Designed Specification and Stress Report are not the responsibility of the N'PT Certiflcate -lolder for parts. An NPT Certification Holder for appurtenances is responsible for fumishing a separate Design Specification and Stress Report if the appurtenances is not included in the component Design Specification and Stress Report).Date 0723/"2003 Signed GE-NE By (NPT Certificate Holder) e SQ Certificate of Authorization Expires 06/16/2005 Certificate of Authorization No NPT N-!15l CERTIFICATION OF DESIGN FOR APPURTENANCE Design information on file at GE COMPANY. SAN JOSE. CALFORNL., Stress analysis report on file at GE COMPANY, SAN JOSE, CAI.I:ORNIA DC22A6253, Rev. 02 Design specification ccrtified b:,, B.N. SRLiD H-IR Prof. Eng. State CAIF. Reg. N o. 18345 23A4920, Rev. 02 Stress analysis report certified by J.C. CARUTIt Prof. Eng. State CA LII'. Reg. No. iNI21193 CERTIFICATION OF SHOP LNS PECTION I. the undersigned. holding a valid commission by the National Board of Boiler and Pressure Inspectors and/or the State or Province of North Carolina and emp loyed by Department of Labor of State of North Carolina have inspected the part of a pressure vessel described in this Partial Data Report on_, and state that to the best of my knowledge and belief, the NPT Certificate Holder has constructed this part in accordance with the ASNME Code Section IllI.By signing this certificate, ncither the Inspector nor his employer makes any warrantty. expressed or implied. concerning the part described in t:he Partial Data Report. Furtherniore. neither the Inspector nor his emplo-er shall be liable in any manner fur any personal injury or property, damnages oi" a loss of any kind arising from or connected with this inspection. Date Inspector's Signi]ure NC 1231, Ohio. NVC 3686 PA Nationat Board. Stie. Province and No.'Supplemental sheets in form of lists, sketches or drawing may be used provided (I) size is 8 '/2 " x I 1", (2) information in 1-2 on the Data Report is included on each sheet, and (3) each sheet is numbered and number of sheets is recorded in item 3 "Remarks". FORIM N-2 CERTIFICATE HOLDERS' DATA REPORT FOR NUCLEAR PART AND APPURTENANCES* As required by the Provision of the AME code Rules, Section III, Division I 1. 1,Ianufactured and certified by General Electric Company Nuclear Energy"'( GE-NE)3901 Castle Hayne Road, Wilmington, North Carolina 28401 (Name and address of NPT Certificate Holder)Athens, AL 35611 (b) Manufactured for TVA/Browns Ferry Nuclear Plant (Name and address of N Certificate Holder for completed nuclear component)
- 2. Identification
-Certificate Holder's S/N of Part A8128, (a) Constructed According to Drawing No. 768E534G008, Rev. 09 Nat'I Bd. No. N/A Drawing Prepared by E.M. DERRO (b) Description of Part Inspected© Applicable ASME Code: Section III, Edition CONTROL ROD DRIVE; MIODEL# 7RDBI4FG005 1974 , Addenda Date W'75 Case No. N207, 1361-2 , Class 1 3. Remarks: STANDARD PART FOR USE WITH REACTOR. II-DROSTATICALLY TESTED AT 1820 PSI. MIN.(Brief description of service for which component was desigred)We certify that the statements in this report are correct and this vessel part or appurtenance as defined in the code conforms to the rules of construction of the ASME Code Section III. (The applicable Designed Specification and Stress Report are not the responsibility of the N-1PT7 Certificate Holder for panrts. An NPT Certification Holder for appurtenances is responsible for furnishing a separate Design Specification and Stress Report. if the appLutenances is not included in the component Design Specification and Stress Report). /4 /Date 07/3r3/2003 Signed GE-NE (NPT Certificate Holder)By Certificate of Authorization Expires 06/16/2005 Certificate of Authorization No.'NTT N-1513 CERTIFICATION OF DESIGN FOR APPURTENANCE Design information on file at GE CO.M",PAtNY, SAN JOSE. CALIFORNLk Stress analysis report on file at GE COMPANY, SAN JOSE, CALIF'ORNIA DC22A6253. Rev. 02 Design specification certified by B.N. S RIDI-LkR Prof. Eng. State CALIF. Reg. No. 18345 23A4920. Rev. 02 Stress analysis report certified by J.C. CARUTH Prof. Eng. State CALlF. Reg. No. N12 1193 CERTIFICATION OF SHOP LNSPECTION
- 1. the undersigned.
holding a valid cormrmission by the National Board of Boiler and Pressure inspectors aindor the State or Province of North Carolina and em loyed by Department of Labor of Sltate olfNorth Carolina have inspected the part of a pressure vessel described in this Partial Data Report, on and state that to the best of my knowledge and belief, the NPT Certificate Holder has constructed this part in accordance with thý ASME Code Section Ill.By signing this certificate, neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the pan- described in the Partial Data Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or pro~certy danaages or a loss of any kind arising front or connected with this inspection. Date Inspector's Signacurc NC 1231, Ohio. NX'C 3686 PA National Board. State. Province and No.'Supplemental sheets in form of lists, sketches or drawing may be used provided (I) size is S 1/,i -x I 1". (2) information in 1-2 on the Data Report is included on each sheet, and (3) each sheet is numbered and number of sheets is recorded in item 3 "Remarks". FORM N-2 CERTIFICATE HOLDERS' DATA REPORT FOR NUCLEAR PART AND APPURTENANCES* As required by the Provision of the AME code Rules, Section III, Division I 1. Manufactured and certified by General Electric Company Nuclear Energy ( GE-NE )3901 Castle 1-layne Road, Wilmington, NoI-thCarolina 28401 (Name and address of NPTCertificate Holder)Athens,AL 35611 (b) Manufactured for TVA/Browns Ferry Nuclear Plant 2. Identification -Certificate Holder's S/N of Par (a) Constructed According to Drawing No.(b) Description of Part Inspected (Name and address of N Certificate Holder for completed nuclear component) A8002 Nat'l Bd. No. N/A 768E534G008, Rtv. 09 Drawing Prepared by E.M. DERRO CONTROL ROD DRIVE: MODEL# 7RDB144FG005 © Applicable ASME Code: Section III, Edition 1974 Addenda Date W'75 Case No. N207, 1361-2 3. Remarks: STANTDARD PART FOR USE WITH REACTOR. HYDROSTATICALLY TESTED AT 1820 PSI. NIEN.Class I (Brief description of service for which component was designed)* We certify that the statements in this report are correct and this vessel part or appurtenance as defined in the code conforms to the rules of construction of the ASMIE Code Section [II. (The applicable Designed Specification and Stress Report are not the responsibility of the NPT Certificate Holder for parts. An NPT Certification Holder for appurtenances is responsible for fumishing a separate Design Specification and Stress Report if the appurtenances is not included in the component Design Specification and Stress Report).Date 09/0S/003 Signed G GE-NE By (NPT Certificate Holder) ( kCQ resentative) Certificate of Authorization Expires 06/16/2005 Certificate ot Authorization No. NPT N-1151 CERTIFICATION OF DESIGN FOR APPURTENANCE Design information on file at GE COMPANY, SAN JOSE, CALFORPNIA Stress analysis report on file at GE COMPANY, SAN JOSE, CALUIIORNIA DC22A6253, Rev. 02 Design specification certified by L.N. SR.1LI)IIAR Prof. Eng. State CA LII. keg. No. 18345 23A4920, Rev. 02 Stress analysis report certified by J.C. CARUTII Prof. Eng. State CAL.IF. Reg. No. N21193 CERTI-FICATION OF SHOP UNSPECTION I. the undersigned, holding a valid commission by the National Board of Boiler and Pressure Inspectors and/or the State or Province of North Carolina and empýoyed by Department of Labor of State of North Carolina have inspected the part of a pressure vessel descnbed in this Partial Data Report on/ c) and state that to the best of my knowldge and belief, the NPT Certificate Holder ha: constrtcted ths part in accordance with the SSME Code Section 11I.By signing this certificate, neither the Inspector nor his employer makes any warranty, expressed or implied, conceming the part described in the Partial Data Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damages or a loss of any kind arising from or connected with this inspection. Date NC 1231, Ohio, WC 36S6 PA 7 --Inspector's Signature t'iational Board, State. Province and No.*Supplemental sheets in form of lists, sketches or drawing may be used provided (I) size is 8 1,i -x II1, (2) inornation in 1-2 on the Data Report is included on each sheet, and (3) each sheet is numbered and number of sheets is recorded in item 3 "Renmarks". FORM N-2 CERTIFICATE HOLDERS' DATA REPORT FOR NUCLEAR PART AND APPURTENANCES* As required by the Provision of the ANIE code Rules, Section III, Division I I. Manufactured and certified by General Electric Company Nuclear Energy 4( GE-NE )3901 Castle Hayne Road, Wilmington, North Carolina 28401 (Name and address of NPT Certificate Holder)Athens, AL 35611 (b) Manufactured for TVAfBrowns Ferry Nuclear Plant (Name and address of N Certificate Holder for completed nuclear component)
- 2. Identification
-Certificate Holder's S/N of Part (a) Constructed According to Drawing No.(b) Description of Par Inspected A8201, 76SE534G008, Rev. 09 Nat'l Bd. No. N/A Drawing Prepared by E.M. DERRO CONTROL ROD DRIVE; NIODEL# 7RDB144FG005 D Applicable ASME Code: Section III, Edition 1974 Addenda Date W'75 Case No. N207, 1361-2 Class 3. Remarks: STANDARD PART FOR USE WITH REACTOR. HYDROSTATICALLY TESTED AT 1820 PSI. NIIN.(Bnef description of service for which component was designed)We certify that the statements in this report are correct and this vessel part or appurtenance as defined in the code conforms to the rules of construction of the ASME Code Section 11I. (The applicable Designed Specification and Stress Report are not the responsibility of the NPT Certificate Holder for parts. An NPT Certification Holder for appurtenances is responsible for fumishing a separate Design Specification and Stress Report if the appurtenances is not included in the component Design Specification and Stress Report). '3 ,e I Date 11/0312003 Si'ncd GE-NE (NPT Certificate Holder)By Certificate of Authorization Expires 06/16/2005 Certificate of Authorization No. NPT N-1 151 CERTI'FICATION OF DESIGN FOR APPURTENANCE Design intormration on file at GE COMPAN-Y. SAN JOSE. CALrFORNIA Stress analysis report on file at G E CO.MIPANY. SA.N JOSE. CALIFOINL\ DC22A6253, Rev., 02 Design specification certified by Pt.N. SRIDILAR Prof. Eng. State CALIF. Reg. No. 18345 23A4920, Rev. 02 Stress analysis report certified by I.C. CARUTH Prof. Eng. State CALIT.. Ree. No. M21193 CERTIWICATION OF SHOP INSPECTION I, the undersigned. holding a valid conmmission by the National Board of Boiler and Pressure Inspectors and/or the State or Province of North Carolina and employed by Department of Labor of State of North Carolina have inspected the part of a pressure vessel described in this Partial Data Report on-:2ý / , 6and state that to the best of rmy kno.ledie and belief, the NPT Certificate Holder has constructed this part in accordance with the'ASNME Code Section II1.By signing this certificate, neither the Inspector nor his employer makes any warranty, expressed or implied. conceming the part described in the Partial Data Report. Furthermore. neither the Inspector nor his employer sha"ll be liable in any manner for any personal injuWr or property damages or a loss of any kind arising from or connected with this inspection. Date NC 1231. Ohio, WC 2686 PA National Board, State. Poince and No.Inlspector's Signautire
- Supplemental sheets in form of lists, sketches or drawing may be used provided (I) size is 8 1/i -x I I", (2) information in 1-2 on the Data Report is included on each sheet, and (3) each sheet is numbered and number of sheets is recorded in item 3 "Remarks".
FORM N-2 CERTIFICATE HOLDERS' DATA REPORT FOR NUCLEAR PART AND APPURTENANCES* As required by the Provision of the AME code Rules, Section III, Division I 1. Manufactured and certified by General Electric Company Nuclear Enem , N th (CGE-NE)3901 Castle I-layne Road, Wilmington, North Carolina 28401 (Name and address of NPT Certificate Holder)Athens, AL 35611 (b) Manufactured for TVA/Browns Ferry Nuclear Plant (Name and address of N Certificate Holder fortcompleted nuclear component)
- 2. Identification
-Certificate Holder's S/N of Part (a) Constructed According to Drawing No.(b) Description of Pan Inspected A 8194-768E534GOOS, Rev. 09 Nat'l Bd. No. N/A Drawing Prepared by E.M. DERRO CONTROL ROD DRIVE; MODEL# 7RDB14-4FG005 © Applicable ASME Code: Section I1I. Edition 1974 Addenda Date W'75 Case No. N207, 1361-2 Class 1 3. Retnarks: STANDARD PART FOR USE WITH REACTOR. HYDROSTATICALLY TESTED AT 1820 PSI. MIN.(Brief description of service for which component wvas desiened)We certify that the statements in this report are correct and this vessel part or appurtenance as defined in the code conforms to the rules of construction of the ASME Code Section III. (The applicable Designed Specification and Stress Report are not the responsibility of the NPT Certificate Holder for parts. An NPT Certification Holder for appurtenances is responsible for furnishing a separate Design Specification and Stress Report if the appurtenances is not included in the component Design Specification and Stress Report). , /'Date 09/08/2003 Signed GE.NE (NPT Certificate Holder)B V Certificate of Atthorization Expires 06/16/2005 Certificate of Authorization No. NTT N- 1151 CERfIFICATION OF DESIGN FOR APPURTENANCE Design inform:tiuon on file at GE COMPANY, SAN JOSE, CALIFORNIA Stress analysis report on file at GE COMPANY, SAN JOSE, CALIFORNIA DC22A6253, Rev. 02 Design specification ccrtified by B.N. S IDII.AR Prof. Eng. State CALIF. Reg. No. 18345 23A4920, Rev. 02 Stress analysis report certified by J.C. CARUTII Prof. Eng. State CALIF. Reg. No. iN121193 CERTIFICATION OF SIIOI' U',SPECTION I. the undersigned. holding a valid commission by the National Board of Boiler and Pressure Inspectors and/or the State or Province of North Carolirna and employed by Deparlment of Labor of State of North Carolina have inspected the part of a pressure vessel described in this Partial Data Report on 5 .Z .and state that to the best of my knowledge and belief, the NRT Certificate Holder has constructed this part in accordance with the A(SNIE Code Section Ill.By signing.this certificate, neither the Inspector nor his enployer makes any ,,arranty, expressed or implied. concerning the part described in the Partial Data Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damnages or a loss of any kind arising from or connected with this inspection. Datý7Inspector's Signature NC 1231, Ohio, WC 3686 PA National Board. State. Provinc- and No.*Supplemental sheets in form of lists, sketches or drawing may be used provided (I) size is 8 Va," x I1", (2) information in 1-2 on the Data Report is included on each sheet, and (3) eactt sheet is numbered and number of sheets is recorded in item 3 "Remarks". FORM N-2 CERTIFICATE HOLDERS' DATA REPORT FOR NUCLEAR PART AND APPURTENANCES* As required by the Provision of the AME code Rules, Section III, Division I 1. Manufactured and certified by General Electric Company Nuclear Energy ( GE-NE)3901 Castle Hayne Road, Wilmington, Nort1gCarolina 28401 (Name and address of NPT Certificate Holder)Athens, AL 35611 ,b) Manufactured for TVA/Browns Ferry Nuclear Plant (Name and address of N Certificate Holder for completed nuclear component)
- 2. Identification
-Certificate Holder's S/N of Part (a) Constructed According to Drawing No.(b) Description of Part Inspected A6995 768E534G008, R-ev. 09 Nat'l Bd. No. N/A Drawing Prepared by E.M. DERRO CONTROL ROD DRIVE; MIODEL# 7RDBI44FG005 O Applicable ASME Code: Section HII, Edition 1974 Addenda Date W'75 Case No, N207, 1361-2 Class 1 3. Remarks: STANDARD PART FOR USE WITH REACTOR. HrYDROSTATICALLY TESTED AT 1820 PSI. MEN.(Brief description of service for which component was designed)We certify that the statements in this report are correct and this vessel part or appurtenance as defined in the code conforms to the rules of construction of the ASME Code Section 1II. (The applicable Designed Specification and Stress Report are not the responsibility of the NPT Certificate Holder for parts. An N/PT Certification Holder for appurtenances is responsible for furnishing a separate Design Specification and Stress Report if the appurtenances is not included in the component Design Specification and Stress Report), /Date 07/23/2.003 Signed GE-NE By -'/"i (NPT Certificate Holder) " CQ resentati',e) Certificate of Authorization Expires 06/16/2005 Certificate of Authorization No.N-tPT N-1151 CERTIFICATION OF DESIGN FOR APPURTENANCE Design information on file at GE COMPANY, SAN JOSE, CALIFORNIA Stress analysis report on file at G E COI.-'NY, SA N JOSE, CALIFORNIU DC22A6253, Rev. 02 Design specification certified by ,.N. SRIDHAR Prof. Eng. State CALIF. Reg. No. 18345 23A-1920, Rev. 02 Stress analysis report certified by J.C. CARUTtI Prof Eng State CALIF. Reg. No. M121193 CERTI-FICATION OF SHOP INSPECTION I. the undersigned. holding a valid comintisstotn by the National Board of Boiler and Pressure Inspectors andJor the State or Province of North Carolina and e[nploved by DeSpartment of Labor of State of North Carolina have inspected the part of a pressure vessel described in this Partial Data Report on%7"Q .1oýo and state that to the best of my knowledge and belief, thle NPT Certificate Holder has constructed this part in accordance ,,ith the ASME Code Section Itt.By signing this certificate, neither the Inspector nor his employer mak:es aniy warranty, expressed or implied, concerning the part described in the Partial Data Report. Furthermore, neither the Inspector nor his employcr shall be liable ill any rnaniter for arty personal injury or property da= ages or a loss of any kind arising from or connected with this inspection 7A':? *Date Inspector's Sienaturt NC 1231, Ohio, WC 3686 PA National Board, State, Province and N-.*Supplemental sheets in form of lists, sketches or drawing may be used provided (1) size is 8 1/4 " x I I", (2) information in 1-2 on the Data Rep ort is included on each sheet, and (3) each sheet is numbered and number of sheets is recorded in item 3 "Remarks". FORM N-2 CERTIFICATE HOLDERS' DATA REPORT FOR NUCLEAR PART AND APPURTENANCES* As required by the Provision of the AME code Rules, Section III, Division I I. Manufactured and certified by General Electric Company Nuclear Energy ( GE-NE )3901 Castle Hayne Road, Wilmington, Nortfi Carolina 28401 (Name and address of NPT Certificate Holder)Athens, AL 35611 (b) Manufactured for TVAfBrowns Ferry Nuclear Plant (Name and add 2. Identification -Certificate Holder's S/N of Part A682 (a) Constructed According to Drawing No. 768E534G008, t (b) Description of Part Inspected CONTROL R tress of N Certificate Holder for completed nuclear component) 7'rev. 09 Nat'l Bd. No. N/A Drawing Prepared by E.M. DERRO~OD DRIVE; MODELN 7RDBI44FG005 © Applicable ASME Code: Section III, Edition 1974 Addenda Date W'75 Case No. N207, 1361.2 Class 1 3. Remarks: STANDARD PART FOR USE WITH REACTOR. HYDROSTATICALLY TESTED AT 1820 PSI. MIEN.(Brief description of service for which component was designed)We certify that the statements in this report are correct and this vessel part or appurtenance as defined in the code conforms to the rules of construction of the ASME Code Section 111. (The applicable Designed Specification and Stress Report are not the responsibility of the NPT Certificate Holder for parts. An N`PT Certification Holder for appurtenances is responsible for furnishing a separate Design Specification and Stress Report if the appurtenances is not included in the component Design Specification and Stress Report).Date 09/0o8/2t003 Signed GE-NE y Z (NPT Certificate Holder) epresentative) Certificate of Authorization Expires 06/16/t2005 Certificate of Authorization No. LNTIT N-I151 CERTIFICATION OF DESIGN FOR APPURTENANCE Design informaation on file at GE COMPANY', SAN JOSE, CALIFORINIA Stress analysis report on file at GE COMPANY, SAN JOSE, CALITORN-IA DC22A6253, Rev. 02 Design specification certified by B.N. SRIDIIAR Prof. Eng. State CAL IF. Reg. No, 1S34S 23.A4920, Rev. 02 Stress analysis report certified by J.C. CARUTIL Prof Eng, State CAL[F. Reg. No. M21193 CERTIFICATION OF SHOP INSPECTION I, the undersigned, holding a valid commission by the National Board of Boiler and Pressure Inspectors ast'or the State or Province of North Carolina and employed by Department of Labor of State of North Carolina have inspected the part of a pressure vessel described in this Partial Data Report on.o.-Z .o ,2 n: .and state that to the best of my noýwledge and belief, the NPT Certificate Holder har constructed this part in accordance with the'ASME Code Section I1I.By signing this certificate, neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the part described in the Partial Data Report. Furthernore, neither the Inspector nor his employer shall be liable in any ntianner for any personal injury or property damages or a loss of any kind arising from or connected with this inspection. Date Inspector's Signature NC 1231, Ohio, WC 3686 PA Naticnal Board. State, Province and No*Supplemental sheets in form of lists, sketches or drawing may be used provided (1) size is 8 vi, xY II". (2) information in 1-2 on the Data Report i, included on each sheet, and (3) each sheet is numbered and number of sheets is recorded in item 3 "Remarks". FORM N-2 CERTIFICATE HOLDERS' DATA REPORT FOR NUCLEAR PART AND APPURTENANCES* As required by the Provision of the AME code Rules, Section III, Division I I. Manufactured and certified by General Electric Company Nuclear Energy'(4 E-NE )3901 Castle Hayne Road, Wilmington, North Carolina 28401 (Name and address of NPT Certificate Holder)Athens, AL 35611 (b) Manufactured for TVA/Browns Ferry Nuclear Plant (Name and add 2. Identification -Certificate Holder's S/N of Part A6741 (a) Constructed According to Drawing No. 768E534G00S, I (b) Description of Part Inspected " CONTROL R ress of N Certificate Holder for completed nuclear component) Nat'[ Bd. No. N/A Rev. 09 Drawing Prepared by E.M. DERRO ,OD DRIVE; MODEL4 7RDBI44FG005 0 Applicable ASME Code: Section I11, Edition 1974 Addenda Date W'75 1 Case No. N207, 1361-2 Class 1 3. Remarks: STANDARD PART FOR USE WITH REACTOR. HYDROSTATICALLY TESTED AT 1820 PSI. MIN.(Brief description of service for which component was designed)We certify that the statements in this report are correct and this vessel part or appurtenance as defined in the code conforms to the rules of construction of the ASME Code Section 111. (The applicable Designed Specification and Stress Report are not the responsibility of the NPT Certificate Holder for parts. An NPT Certification Holder for appurtenances is responsible for furnishing a separate Design Specification and Stress Report if the appurtenances is not included in the component Design Specification and Stress Report). _-, ZI I Date 11/16/2004 Signed Certificate of Authorization Expircs 06/16/2005 Certificate of Authorization No. LNTT N- 1151 CERTIFICATION OF DESIGN FOR APPURTENANCE Design information on file at GE COMIPAN, SAN JOSE, CALIFORNIA Sirea;s analysis report on file at GE CO"IPAN-, SAN NJOSE, CALIFORINIA DC22A6253. Rev. 02 Design specification certified by l.N. SRIDIIAR Prof. Eng. State CALIF. Reg. No. 18345 23A4920. Rev. 02 Stress analysis report certified by J.C. CARUTI! Prof. Eng. State CALIF. Reg. No. N121193 CERTIFICATION OF SHOP INSPECTION I. the undersigned, holding a valid commission by the National Board of Boiler and Pressure Inspectors and/or the State or Province of Lorth Caroh-onj and employed by Department of Labor of State of North_ Carolina have inspected the part of a pressure vessel described in this Partial Data Report on_d._.... _..4 and state that to the best of Cmy knowledge and belCef, the NPT Certificate Holder has constructed this part in accordance with the ASMvE Code Section ili By signing this certificate, neither the Inspector nor his employer makes any warranty, e.xpressed or implied, concemring the part described in the Partial Data Report. Furthermore, neither the Inspector nor Mis employer shall be liable in any manner for any personal injury or property damag-f: or a loss of any kind arising from or connected with tihs inspection. Date I --spector's Signature National Board. State, Province and No*Supplemental sheets in form of lists, sketches or drawing may be used provided (I) size is 8 'A " x II", (2) information in 1-2 on the Data Report is included on each sheet, and (3) eacht sheet is numbered and number of sheets is recorded in item 3 "Remarks". .... ...) ..*: " .' .:.. : ' " ' ...FORM N-2 CERTIFICATE HOLDERS' DATA REPORT FOR NUCLEAR PART AND APPURTENANCES* As required by the Provision of the AME code Rules, Section III, Division I I. Manufactured and certified by General Electric Company Nuclear Ener.gv'( GE-NE )3901 Castle Hayne Road, Wilmington, North Carolina 28401 (Name and address of NPT Certificate Holder)(b) Manufactured for TVA/Browns Ferry Nuclear Plant Athens, AL 35611 (Name and address of N Certificate Holder for completed nuclear component)
- 2. Identification
-Certificate Holder's S/N of Part (a) Constructed According to Drawing No.(b) Description of Part Inspected A8133 76SE534G008, Rev. 09 Nat'l Bd. No.. N/A Drawing Prepared by E.M. DERRO CONTROL ROD DRIVE; MODEL# 7RDB144FG005 -© Applicable ASLME Code: Section III, Edition 1974 1 Addenda Date W'75 .Case No. N207, 1361-2 Class I 3. Remarks: STANDARD PART FOR USE WITH REACTOR. HYDROSTATICALLY TESTED AT 1820 PSI. iMl;.(Brief description of service for which component was designed)We certi fy that the statements in this report are correct and this vessel part or appurtenance as defined in the code conforms to the rules of construction of the ASME Code Section 111. (The applicable Designed Specification and Stress Report are not the responsibility of the NPT Certificate Holder for parts. An NPT Certification Holder for appurtenances is responsible for furnishing a separate Design Specification and Stress Report if the appurtenances is not included in the component Design Specification and Stress Report). / A Date 09/0S/2003 Si-zned GE-NE (NPT Certificate ,-Holder)Certificate of ,,.uthorization Expires 06/16/2005 Certificate of Authorization No. NPT N-1151 CERTIFICATION OF DESIGN FOR APPURTENANCE Design information on file at GE COMPANY. SAN JOSE, CALIFORI',A Stress analysis report on file at GE COMPANY. SAN JOSE, CALIFOR2NIA DC22A6253, Rev. 02 Design specification certified by B.N. SRM IIA.R Prof. Eng. State CALIF. Reg. No. 18345 23A4920, Rev. 02 Stress analysis report certified by J.C. CARUTH Prof. Eng. State CALIF. Reg. No. Ni21193 CERTIFICATION OF SHIOP INS PECTION I, the undersigned, holding a valid corn-ission by the Nanonal Board of Boiler arid Pressure Inspectors and/or the State or Province of North Carolina and emp)oyed by Department of Labor of State of North Carolina have inspected the part of a pressure vessel described in this Partial Data Report on 6J (_. _ and state that to the best of my knowledge and belief, the NPT Certificate Holder has constructed this part in accordance with the ASMIE Code Section I1I.By sipring this certificate, neither the Inspector nor Isis employer makes any warrant)y, expressed or implied. conceming the part described in the Partial Data Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or propnt-y damages or a loss of any kind arising from or connected with this inspection. Date NC 1231, Ohio, WC 36S6 PA Inspector's Signature National Board, State. Province and No.*Supplenrental sheets in forni of lists, sketches or drawing may be used provided (I) size is 8 A " x I I", (2) information in 1-2 on the Data Report is included otl each sheet, and (3) each sheet is numbered and number of sheets is recorded in item 3 "Remarks". ".':',:2 * *".%..%;:." FORM N-2 CERTIFICATE HOLDERS' DATA REPORT FOR NUCLEAR PART AND APPURTENANCES* As required by the Provision of the AME code Rules, Section Il, Division I 1. Manufactured and certified by General Electric Company Nuclear Energy,(.GE-NE) 3901 Castle Hayne Road, Wilmington, North Carolina 28401 (Name and address of NPT Certificate Holder)Athens, AL 35611 (b) Manufactured for TVA/Browns Ferry Nuclear Plant (Name and address of N Certificate Holder for completed nuclear component)
- 2. Identification
-Certificate Holder's S/N of Part (a) Constructed According to Drawing No.(b) Description of Part Inspected© Applicable ASME Code: Section III, Edition A6761 Nat'l Bd. No. N/A 768E534G008, Rev. 09 Drawing Prepared by E.M. DERRO CONTROL ROD DRIVE; MIODEL# 7RDB-144FG005 1974 Addenda Date W'75 , Case No. N207, 1361-2 Class 1 3 Remarks: STANDARD PART FOR USE WITH REACTOR. HYDROSTATICALLY TESTED AT 1820 PSI. MIN.(Brief description of service for which component was designed)\Ve certify that the statements in this report are correct and this vessel part or appurtenance as defined in the code conforms to the rules of construction of the ASNME Code Section II. (The applicable Designed Specification and Stress Report are not the responsibility of the NPT Certificate Holder for parts. An NPT Certification Holder for appurtenances is responsible for furnishing a separate Design Specification and Stress Report if the appurtenances is not included in the component Design Specification and Stress Report). / /Dat,: 07/07/2004 Signed GE-NE; (NP Certificate Holder)By'ýpresentative) Certificate of Authorization Expires 06/16/2005 Certificate of Authorization No. NP'T N- 151 CERTIFICATION OF DESIGN FOR APPURTE'NANCE Design information on file at GE COMPAN-Y, SAN JOSE, CAL FOlILN'IA Stress analysis report on file at GE- COMPANY, SAN JOSE, CALIFORNIA DC22A6253, Rev. 02 Design specification certified by It.N. SRIDHAR Prof Eng. State CAI.tIF. Reg No. 18345 23A4920, Rev. 02 Stress analysis report certified by JC. CARUTH Prof Eng. State CALIF. Reg. No. M21193 CERTIFICATION OF SHOP INSPECTION I, the undersigned, holding a valid commission by the National Board of Boiler and Pressure Inspectors and/or the State or Province of North Carolina and enplp oyed by Dc artment of Labor of State of North Carolina have inspected the part of a pressure vessel described in this Partial Data Report on , and state that to the best of nty knowledge and belief, the NPT Certificate Holder has constructed this part in accordance .with the ASME Code Sectiort Ill.By signing this certificate, neither the Inspector nor his employer makes any warranty, expressed or implied. concerning the part described in the Partial Data Report. Furthermore, neither the Inspector nor his employer shall be liable n any manner for any personal injury or property dannages or a loss of any kind arising from or connected with this inspection. Date Inspector's Signature NBS2 4 IBNA National Board. State, Province and No.*Supplemental sheets in form of lists, sketches or drawing may be used provided (1) size is 8 'V " x I1", (2) information in 1-2 on the Data Report is included on each sheet, and (3) each sheet is numbered and number of sheets is recorded in item 3 "Remarks". FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 1. Owner Tennessee Valley Authority (TVA)Name 1101 Market Street Date February 28, 2005 2.3.Chattanooga, TN 37402-2801 Address Plant Browns Ferry Nuclear Plant (BFN)Name P. O. Box 2000, Decatur, AL 35609-2000 Address Work Performed by TVA-BFN Name P. 0. Box 2000, Decatur, AL 35609-2000 Address Sheet 1 of 3 Unit 1 DCN 18883 / Work Order (WO) 02-016049-001 Reoair/Reolacement Oroanization P 0 No Job No etc Type Code Symbol Stamp N/A Authorization No. N/A Expiration Date N/A 4. Identification of System System 085, Control Rod Drive (CRD) System / ASME Code Class 1 equivalent
- 5. (a) Applicable Construction Cede (Piping) ASME Sec III 19 71 Edition*, N/A Addenda, N/A Code Case N/A (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 95 Edition, 1996 Addenda 6. Identification of Components ASME Cede National Corrected, Stamped Name of Name of Manufacturer Board Other Year Removed, or (Yes Component Manufacturer Serial No. No. Identification Built Installed or No)BFR-1-CRDM-085-50-31 GE A8085 N/A N/A 2003 Installed Yes BFR-1-CRDM-085-42-31 GE A8198 N/A N/A 2003 Installed Yes BFR-1-CRDM-085-38-31 GE A6842 N/A N/A 2003 Installed Yes BFR-1-CRDM-085-30-39 GE A8096 N/A N/A 2003 Installed Yes BFR-1-CRDM-085-34-39 GE A6980 N/A N/A 2003 Installed Yes BFR-1-CRDM-085-38-39 GE A8042 N/A N/A 2004 Installed Yes BFR-1-CRDM-085-46-35 GE A8063 N/A N/A 2003 Installed Yes BFR-1-CRDM-085-54-43 GE A8007 N/A N/A 2003 Installed Yes BFR-1-CRDM-085-50-43 GE A8103 N/A N/A 2003 Installed Yes 7. Description of Work Replaced CRD Bank "B" drives and bolting.Replacements built to ASME Section Il1, 1974 -Winter 1975, with Code Cases N207 and 1361-2.8. Tests Conducted:
Hydrostatic El Pneumatic E]Nominal Operating Pressure 0 Exempt El Other E]Pressure psi Test Temp.NOTE: Supplemental Sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8V2 in. X 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form..as amended by additional quality assurance requirements found in Purchase Contracts and applicable Design Criteria.UIC6R FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI Owner Tennessee Valley Authority (TVA)Date February 28, 2005 1101 Market Street Name 2.Chattanooga, TN 37402-2801 Address Plant Browns Ferry Nuclear Plant (BFN)Name P. 0. Box 2000, Decatur, AL 35609-2000 Sheet 2 of 3 Unit 1 DCN 18883 / Work Order IWO) 02-016049-001 Address Reoair/Reolacement Oroanization P 0 No Job No.. etc.3. Work Performed by TVA-BFN Type Code Symbol Stamp N/A Name P. 0. Box 2000, Decatur, AL 35609-2000 Authorization No. N/A Address Expiration Date N/A 4. Identification of System System 085, Control Rod Drive (CRD) System / ASME Code Class 1 equivalent
- 5. (a) Applicable Construction Code (Piping) ASME Sec 111 19 71 Edition*, N/A Addenda, N/A Code Case N/A (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 95 Edition, 1996 Addenda 6. Identification of Components ASME Code National Corrected, Stamped Name of Name of Manufacturer Board Other Year Removed, or (Yes Component Manufacturer Serial No. No. Identification Built Installed or No)BFR-1-CRDM-085-46-43 GE A8154 N/A N/A 2003 Installed Yes BFR-1-CRDM-085-42-43 GE A8192 N/A N/A 2003 Installed Yes BFR-1-CRDM-085-38-43 GE A8093 N/A N/A 2003 Installed Yes BFR-1-CRDM-085-34-43 GE A8165 N/A N/A 2003 Installed Yes Bolting NOVA N/A N/A N/A 2005 Installed No_ _ _ _ _ I _ _ _ _ I _ _ _ I _ _ [ _ _ _I II _ _ I _7. Description of Work Replaced CRD Bank "B" drives and bolting.Replacements built to ASME Section III, 1974 -Winter 1975, with Code Cases N207 and 1361-2.8. Tests Conducted:
Hydrostatic El Pneumatic El Nominal Operating Pressure 0 Exempt El Other El Pressure psi Test Temp. _F NOTE: Supplemental Sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2 in. X 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.*as amended by additional quality assurance requirements found in Purchase Contracts and applicable Design Criteria.Ut C6R Page 3 of 3 WO 02-016049-001 FORM NIS-2 (Back)9. Remarks Pressure testing was performed by procedure 1-SI-3.3.1 .A in WO 04-713480-000. Applicable Manufacturer's Data Reports to be attached Code Data Reports (Form N-2) are attached.CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the rules of the ASME Code, Section XI.Type Cede Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signed ,ISt Program Engineer Date ,,f==p ./ 20 6'9 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 ,I~ , and employed by HSB CT of lar1ford, Connecticut have inspected the components described in this Owner's Report during the period 57 -6 \ <,0_-)1/4 !5 to , , 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 Cede, Section X1.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection. Inspector's Signature Commissions KJV > -L (, .National Board. State, Province, and Endorsements Date -II UIC6R 4 .~FORM N-2 CERTIFICATE HOLDERS' DATA REPORT FOR NUCLEAR PART AND APPURTENANCES* As required by the Provision of the AME code Rules, Section III, Division I I. Manufactured and certified by General Electric Company Nuclear Energ,,"q GE-NE)3901 Castle Hayne Road, Wilmington, North Carolina 28401 (Name and address of NPT Certificate Holder)Athens, AL 35611 (b) Manufactured for TVA/Browns Ferry Nuclear Plant (Name and address of N Certificate Holder for completed nuclear component)
- 2. Identification
-Certificate Holder's S/N of Part A8085.(a) Constiructed According to Drawing No. 768E534G008, Rev. 09 Nat'l Bd. No. N/A Drawing Prepared by E.I. DERRO (b) Description of Part Inspected 0 Applicable ASME Code: Section III, Edition CONTROL ROD DRIVE: MODEL# 7RDBI44FG005 1974 Addenda Date W'75 Case No. N207, 1361-2 Class I 3. Remarks: STANDARD PART FOR USE WVITH REACTOR. HYDROSTATICALLY TESTED AT 1S20 PSI. NMN.(Brief description of service for which component was designed)We certify that the statements in this report are correct and this vessel part or appurtenance as defined in the code conforms to the rules of construction of the ASME Code Section III. (The applicable Designed Specification and Stress Report are not the responsibility of the N'PT Certificate Holder for parts. An NPT Certification Holder for appurtenances is responsible for fumishing a separate Design Sp cification and Stress Report if the appurtenances is not included in the component Design Specification and Stress Report)..M / /Date 07/2-3/2003 Certificate of Authorization Expires S ie'ed GE-NE I (NPT Certificate Holder)By 06/1612005 Certificate of Authorization No. NPT N-I 151 CERTIFICATION OF DESIGN FOR APPURTENANCE Design information on file a, GE COMPANýY, SAN JOSE, CAL[FORXNA Stress analysis report on file at (E COMPAINY, SAN JOSE, CALIFORNIA DC22A6253. Rev. 02 Design specification certified by B.N. SRIDIIAR Prof. Eng. State CALIF. Reg. No. 18345 23A4920, Rev. 02 Stress analysis report certified by J.C. CARUTHI Prof. Eng. State CALIF. Reg. No. NU21193 CERTIFICATION OF SHOP INSPECTION I. the undersigned, holding a valid commission by the National Board of Boiler and Pressure Inspectors and/or the State or Province of North Carolina and empjoyed by Department of l.abor of State of Nnorth Carolina have inspected the part of a pressure vessel described in this Partial Data Report on 7ý1ý ..oc and state that to the best of ny knowledge and belief, the NPT Certificate Holder has constructed this part in accordanice with the A-IME Code Section 111.By signing this certificate, neither the Inspector nor his employer maies any warranty, expressed or implied. concerning the part described in the Parti.-d Data Report. Furthermore. neither the Inspector nor his entployer shall be liable in any manner for any personal injury or property damages or a loss of any kind ansing fromn or cornected with this inspection. Date tspeetor's Signature NC 123 1, Ohio, WC 3686 PA_National Board. State. Province and No.*Supplemental sheets in form of lists, sketches or drawing may be used provided (I) size is 8 1/1 " x 11", (2) information in 1-2 on the Data Report is included on each sheet, and (3) each sheet is numbered and number of sheets is recorded in item 3 "Remarks". FORM N-2 CERTIFICATE HOLDERS' DATA REPORT FOR NJCLEAR PART AND APPURTENANCES* As required by the Provision of the AME code Rules, Section III, Division I 1. Manufactured and certified by General Electric Company Nuclear Energv'/( GE-NE)3901 Castle Havne Road, Wilmington, North Carolina 28401 (Name and address of NPT Certificate Holder)(b) iManufactured for TVA/Browns Ferry Nuclear Plant Athens, AL 35611 (Name and address of N Certificate Holder for completed nuclear component)
- 2. Identification
-Certificate Holder's S/N of Part A819S&-(a) Constructed.According to Drawing No. 768E534GOOS, Rev. 09 Nat'l Bd. No.N/A Drawing Prepared by E.M. DERRO (b) Description of Part Inspected CONTROL ROD DRIVE; NIODEL# 7RDB144FGCN5 © Applicable ASNIE Code: Section 1I1, Edition 1974 Addenda Date W'75 Case No. N207, 1361-2 Class I 3. Remarks; STANDAtRD PART FOR USE WI-I REACTOR. HIDROSTATICALLY TESTED AT 1820 PSI. MIN.(Brief description of service for which component was designed)We certify that the statements in this report are correct and this vessel part or appurtenance as defined in the code conforms to the rules ofconstruction of the ASME Code Section MIl. (The applicable Designed Specification and Suess Report are not the responsibility of the NPT Certificate Holder for parts. An NPT CertiFication Holder for appurtenances is responsible for furnishing a separate Design Specification and Stress Report if the appurtenances is not included in the component Design Specification and Stress Report). ]Date 11/0512003 , Sined G E-HNE r' -(NPT Certificate Holder)By Certificate of Authorization Expires 06116j'2005 Certificate of Authorization No. NPT N-115I CERIFTU.ICATION OF DESIGN FOR AP1~PURTENANCE Design information on file at GE CO.I'ANY, SAN JOSE', CALIFOR-NLk Stress analysis report on file at GE CONIPANY, SAN JOSE, CAkLU-ORIAL-k DC22.A\6253, Rev. 02 Dcsitrn specification certified by B.N. SRE..HI.IAR Prof. Eng. State CALIF. Reg. No. 18345 23A4920. Rev. 02 Stress analysis report certified by J.C. CARUTH Prof. Eng. State CAkLIF. Reg. No. N121193 CERTIFICATION OF SHO-1 ENSPECTION I. the undersigned. holding a valid comnnission by the National Board of Boiler and Pressure Inspectors and/or the State or Province of North Carolina and employed by' De-partment of Labor of Stateof Nortlh Carolina have inspected the part of a pressure vessel described in this Partial Data Report on______-ý ý and s'ate that to the best of my knowledge and belief, the NPT Certificate Holder has constructed this part in accordance ,.ith the'.\SNIE Code Section I1I.By signing this certificate, neither the Inspector nor his employer makes any warranty. etpressed or implied. concerning the part described in the Partial Data Report. Furthermore. neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damages or a loss of any kind arising frotr or connected with this inspection., ý -, -- / .' A- -_ ----Date 6>" lespector's Signature NC 1231, Ohio, WC 3686 PA National Board. State, Province and No.*Supplemental sheets in form of lists, sketches or drawing may be used provided (1) size is 8 1/A" x I I". (2) information in 1-2 on the Data Report is included on each sheet, and (3) each sheet is numbered and number of sheets is recorded in item 3 "Remarks". FORM N-2 CERTIFICATE HOLDERS' DATA REPORT FOR NUCLEAR PART AND APPURTENANCES* As required by the Provision of the AME code Rules, Section 111, Division I 1. Manufactured and certified by General Electric Company Nuclear Energy ( GE-NE)3901 Castle Hayne Road, Wilmington, Nort:Carolina 28401 (Name and address of NPT Certificate Holder)(b) Manufactured for TVA/Browns Ferry Nuclear Plant Athens, AL 35611 (Name and address of N Certificate Holder for completed nuclear component)
- 2. Identification
-Certificate Holder's S/N of Part A6842 Nat'l Bd. No. N/A (a) Constructed According to Drawing No. 768E534G008, Reo. 09 Drawing Prepared by E.M. DERRO (b) Description of Part Inspected CONTROL ROD DRIVE; MODEL# 7RDB144FGOOS © Applicable ASME Code: Section III, Edition 1974 Addenda Date W'75 Case No. N207, 1361-2 Class 3. Remarks: STANDARD PART FOR USE WITH REACTOR. HYDROSTATICALLY TESTED AT 1820 PSI. MEN.(Brief description of service for which component was designed)\We certify that the statements in this report are correct and this vessel part or appurtenance as defined in the code conforms to the rules of construction of the ASME Code Section III. (The applicable Designed Specification and Stress Report are not the responsibility of the NPT Certificate Holder for parts. An NiPT Certification Holder for appurtenances is responsible for furnishing a separate Design Specification and Stress Report if the appurtenances is not included in the component Design Specification and Stress Report).Date 09/23/2003 Signed ENEBy.(NPT Certtficate Holder) (S Q e esentative) Certificate of Authorization Expires 06/16/2005 Certificate of Authorization No. NPT N- 1151 CERTIFICATION OF DESIGN FOR APPURTENANCE Design information on file at GE COMrPANY, SAN JOSE, CALIFOR-NLA Stress analysis report on file at GE COMPANY, SAN JOSE, CAIn,'OR,,NIA DC22A6253, Rev. 02 Design specification certified by B.N. SRIDHAR Prof. Etg. State CALIF. Reg. No. 18345 23A4920, Rev. 02 Stress analysis report certified by J.C. CARUTIl Prof Eng. State CAI.F. Reg. No. Ni21193 CERTIFICATION OF SHOP INSPECTION I. the undersigned, holding a valid commission by the National Board of Boiler and Pressure Inspectors and/or the State or Province of North Ca'olira and prnployed by Department of Labor of State of North Carolina have rnspected the part of a pressure vessel described in this Partial Data Relpotrt on.74,,.5 2 and state that to the best of my knowledge and belief, the NPT Certificate Holder has constructed thi3 part in accordance wtf h the ASME Code Section III.By signing this certificate, neither the Inspector nor his employer makes any warranty, expressed or implied. concerning the part described in the Partial Data Report. Furthermore, neither the Inspector nor his employer shall be table in any manner for any personal injury or property damages or a loss of any kind arising front or connected with this inspection. .-.-.. ". --N C 123 1, O hio, WVC 3686 P A 0a te " --Inspector's Signature National Board. State, Province and No..Supplemental sheets in form of lists, sketches or drawing may be used provided (1) size is 8 `/z " x I1", (2) information in 1-2 on the Data Reporl is included on each sheet, and (3) each sheet is numbered and number of sheets is recorded in item 3 "Remarks". FORIM N-2 CERTIFICATE HOLDERS' DATA REPORT FOR NUCLEAR PART AND APPURTENANCES* As required by the Provision of the AME code Rules, Section III, Division I 1. Manufactured and certified by General Electric Company Nuclear Energy " GE-NE )3901 Castle Hayne Road, Wilmington, North Carolina 28401 (Name and address of NPT Certificate Holder)Athens, AL 35611 (b) Manufactured for TVA/Browns Ferry Nuclear Plant (Name and address of N Certificate Holder for completed nuclear component)
- 2. Identification
-Certificate Holder's S/N of Part A8096 (a) Constructed.According to Drawing No. 768E534GO08, Rev. 09 Nat'l Bd. No. N/A Drawing Prepared by E.M. DERRO (b) Description of Part Inspected© Applicable ASLIE Code: Section III, Edition CONTROL ROD DRIV'E; NIODEL# 7RDBI44FG005 1974 Addenda Date W'75 Case No. N207, 1361-2 Class 1 3. Remarks: STANDARD PART FOR USE WITH REACTOR. HYDROSTATICALLY TESTED AT 1820 PSI. ML4N.(Brief description of service for which component was designed)We certify that the statements in this report are correct and this vessel part or appurtenance as defined in the code conforms to the rules of construction of the ASME Code Section Ill. (The applicable Designed Specification and Stress Report are not the responsibilitv of the NPT Certificate Holder for parts. An NPT Certification Holder for appurtenances is responsible for furnishing a separate Design Specification and Stress Report if the appurtenances is not included in the component Desig Specification and Stress Report). .--- Id, Date 09/08/2003 Certificate of Authorization Expires Si-ncd GE-NE (NiT Certificate Holder)By 06/16/2005 Certificate of Authorization No. NPT N-1 151 CERTIFICATION OF DESIGN FOR APPURTENANCE Design information on file at GE COMPANY, SAN JOSE, CALIAFOPRNL-Stress analysis report on file at GE COMPANY. SAN JOSE. CALIFORNLA DC22A6253, Rev. 02 Design specification certified by B.N. SRIDI-AR Prof. Eng. State CALIF. R'--- No 18345 23A4920, Rev. 02 Stress analysis report certified by JC. CARUTH Prof. Eng. State CALlF. Re. No. K21193 CERTIFICATION OF SHOP INSPECTION I, the undersigned, holding a valid cotrmnission by the National Board of Boiler and Pressure Inspectors and/or the State or Province of North Carolina and employed by Department of Labor of State of North Carolina have inspected the part of a pressure vessel described in this Partial Data Report on ,c'zR and state that to the best of my knowledge and beltef, the NPT Certificate Holder has constructed this part in accordance with the ASME Code Section IIl.By signing this certificate, neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the part described in the Partial Data Report. Furthernmore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damages or a loss of any kind arising from or connected with this inspection. Date'(~~£~k/NC 1231, Ohio, WC 3686 PA National Board. State. Province and No.17 InspcCor's Signature*Supplemental sheets in form of lists, sketches or drawýing may be used provided (I) size is 8 V/2 I 1". (2) information in 1-2 on the Data Report is included on each sheet, and (3) each sheet is numbered and number of sheets is recorded in item 3 "Remarks". FORM N-2 CERTIFICATE HOLDERS' DATA REPORT FOR NUCLEAR PART AND APPURTENANCES* As required by the Provision of the AME code Rules, Section III, Division I 1, Manufactured and certified by General Electric Company Nuclear Energy ( GE-NE )3901 Castle Hayne Road, WilNmin2ton, NoTtheCarolina 28401 (Name and address of N-PT Certificate Holder)(b) Manufactured for TVA/Browns Ferry Nuclear Plant Athens, AL 35611 2. Identification -Certificate Holder's SfN of Par (a) Constructed According to Drawing No.(b) Description of Part Inspected (Name and address of N Certificate Holder for completed nuclear component) A6980 Nat'l Bd. No. N/A 768E534G008, Rev. 09 Drawing Prepared by E.I. DERRO CONTROL ROD DRIVE; MODEL# 7RDBI44FG005 © Applicable ASME Code: Section III. Edition 1974 , Addenda Date W'75 Case No. N207, 136 3. Remarks: STANDARD PART FOR USE WITH REACTOR. HYDROSTATICALLY TESTED AT 1820 PSI. MIN.1-2 , Class 1 (Brief description of service for which component was designed)* We certify that the statements in this report are correct and this vessel part or appurtenance as defined in the code conforms to the rules of construction of the ASME Code Section I11. (The applicable Designed Specification and Stress Report are not the responsibility of the NPT Certificate Holder for parts An NPT Certification Holder for appurtenances is responsible for furnishing a separate Design Specification and Stress Report if the appurtenances is not included in the component Design Specification and Stress Report). "), / /Date 09/08/2003 Signed GE-NE (,NPT Certificate Holder)By Certificate of Authorization Expires 06/16/2005 Certificate of Authorization No. NIPT N-1151 CERTIFICATION OF DESIGN FOR APPURTENANCE Design information on file at GE COMPANY, SAN JOSE, CALIFORNIA Stress analysis report on file at GE COMPANY, SAN JOSE, CALIFO.NIA DC22A6253, .ev. 02 Design specification certified by B.N. SIIDIIAR Prof. Eng. State CALlrF. Reg. No. 18345 23A4920, Rev. 02 Stress analysis report certified by J.C. CARUTII Prof. Eng. State CA.IF. Reg. No. N12 1193 CERTIFICATION OF SHOP INSPECTION 1, the undersigned, holding a valid commission by the National Board of Boiler and Pressure Inspectors and/or the State or Province of North Carolina and employed by Department of Labor of State of North Carolina have inspected the part of a pressure vessel described in this Partial Data Report on S.. "and state that to the best of my knowledge and belief, the NPT.Certificate Holder has constructed this part in accordance with the/ASNIE Code Section 11I.By signing this certificate, neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the part described in the Partial Data Report. Furthermore, neither the Inspector nor his employer shall be liable in aty manner for any personal injury or property damages or a loss of any kind arising from or connected with this inspection. Date NC 1231, Ohio, WC 3686 PA-~I/ C Inspector's Signature National Board, State, Province and No.'Supplemental sheets in form of lists, sketches or drawing may be used provided (1) size is 8 v " x 11", (2) infortmation in 1-2 on the Data Report is included on each sheet, aid (3) each sheet is numbered and number of sheets is recorded in item 3 "Remarks". FORM N-2 CERTIFICATE HOLDERS' DATA REPORT FOR NUCLEAR PART AND APPURTENANCES* As required by the Provision of the AME code Rules, Section III, Division I 1. Manufactured and certified by General Electric Company Nuclear Energy--(.E-NE) 3901 Castle Hayne Road, Wilmington, North Carolina 28401 (Name and address of NPT Certificate Holder)Athens, AL 35611 (b) Manufactured for TVA/Browns Ferry' Nuclear Plant (Name and address of N Certificate Holder for completed nuclear component)
- 2. Identification
-Certificate Holder's S/N of Part (a) Constructed According to Drawing No.(b) Description of Part Inspected A8042 ,. Nat'l Bd. No. N/A 768E534GO08, Rev. 09 Drawing Prepared by E.M'. DER-RO-COLNTROL ROD DRIVE; NIODEL# 7R-DBI44FG005 .© Applicable ASME Code: Section IIl, Edition 1974 Addenda Date W'75 Case No. N207, 1361-2 3. Remarks: ST.ANDARD PART FOR USE WITH REACTOR. HYDROSTATICALLY TESTED AT 1820 PSI. MIN.Class I (Brief description of service for which component wa-s designed)We certify that the statements in this report are correct and this vessel part or appurtenance as defined in the code conforms to the rules of construction of the ASME Code Section IIl. (The applicable Designed Specification and Stress Report are not the responsibility of the NPT Certificate Holder for parts. An NPT Certification Holder for appurtenances is responsible for furnishing a separate Design Specification and Stress Report if the appurtenances is not included in the component Design Specification and Stress Report). -) /Date 031-9/2004 Siganed GE-NE (NPT Certificate Holder)By Certificate of Authorization E.pires 06/16/2005 Certificate of Authorization No. NPT N-1151 CERTIFICATION OF DESIGN FOR APPURTENANCE Design information on file at GE COMPANY, SAN JOSE, CALIVOPNIA Stress analysis report on f1lc at GE COMPAN-Y, SAN JOSE, CALIFORNIA DC22A6253. Rev. 02 Design specification certified by B.N. SR[DHIA R Prof Eng. State CALIF. Reg. No. 18345 23A4920, Rev. 02 Stress analysis report certified by J.C. CARUTII Prof. Eng. State CALIF. Reg No. M21193 CEýRTIFICATION OF SHOI' INSPECTION I, the undersigned, holding a valid commission by the National Board of Boiler and Pressure Inspectors and~or the State or Province of North Carolinw and employed by Department of Labor of State of North Carolina have inspected the part of a pressure vessel described in this Partial Data Report on f .and state that to the best of my knowledge and belief, the NPT Certificate Holder has constructed this part in accordance with the A SME Code Section III.By signing this certificate, neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the part described in the Partial Data Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property dama-es or a loss of any kind arising from or connected with this inspection "-a 7/ , _Date NBS214 IBNA C7 11nspector's Signature National Board, State. Province and.No.*Supplemental sheets in form of lists, sketches or drawing may be used provided (1) size is 8 V-" x I I", (2) information in 1-2 on the Data Report is included on each sheet, and (3) each sheet is numbered and number of sheets is recorded in item 3 "Remarks". FORM N-2 CERTIFICATE HOLDERS' DATA REPORT FOR NUCLEAR PART AND APPURTENANCES* As required by the Provision of the AME code Rules, Section III, Division I 1. Manufactured and certified by General Electric Company Nuclear Energy ( GE-NE)3901 Castle Havr(e Road. Wilmington. Nadrte Carolina 28401 (Name and address of NPT Certificate Holder)(b) Manufactured for TVA/Browns Ferry Nuclear Plant Athens, AL 35611 2. Identification -Certificate Holder's S/N of Part (a) Constructed According to Drawing No.(b) Description of Part Inspected (Name and address of N Certificate Holder for completed nuclear component) A8063 Nat'l Bd. No. N/A 768ES34G008, Rev. 09 Drawing Prepared by E.M. DERRO CONTROL ROD DRIVE; MODEL# 7RDB144FG005 © Applicable ASME Code: Section Ill, Edition 1974 Addenda Date W'75 I Case No. N207, 1361-2 " Class 3. Remarks: STANDARD PART FOR USE WITH REACTOR. HYDROSTATICALLY TESTED AT 1820 PSI. MiD4.(Brief description of service for which component was designed)We certify that the statements in this report are correct and this vessel part or appurtenance as defined in the code conforrnrs to the rules of construction of the ASME Code Section III. (The applicable Designed Specification and Stress Report are not the responsibility of the NPT Certificate Holder for parts. An NPT Certification Holder for appurtenances is responsible for furnishing a separate Design Specification and Stress Report if the appurtenances is not included in the component Design Specification and Stress Report).Date 09/23/2003 Signed GE-NE By _ _ _ _ _(NPT Certificate Holder)-( (." resentative) Certificate of Authorization Expires 06/16/2005 Certificate of Authorization No. NPT N-1151 CERTIFICATION OF DESIGN FOR APP'URTENANCE Design infomiation on file at GE COMIPANY, SAN JOSE, CA LIFORINIA Stress analysis report on file at GE CONIPANY, SAN JOSE, CALIFORPNLA DC22A6253, Rev. 02 Design specification certified by B.tN. SRPDHAR Prof. Eng. State CALIF. Reg. No. 18345 23A4920. Rev. 02 Stress analysis report certified by J.C. CARUJTII Prof" Eng. State CALIf. Reg. No. NL21193 CERTIFICATION OF SHOP INSPECTION I. the undersigned, holding a valid conmnission by the National Board of Boiler and Pressure Inspectors and'or the State or Province of North Carolina and em loyed by Department of Labor of Stat, of North Carolina have inspected the part of a pressure vessel described in this Partial Data Report on c< .and state that to the best of ny knowledge and belief, the NPT Certificate Holder has constructed this part in accordance with the ASNIE Code Section IlI.By signing this certificate, neither the Inspector nor his employer mnakes any warranty, expressed or isLled, concerning the part described in uie Partial Data Report. Furthermore, neither the Inspector nor his employer sh:ll be liable in any manner for any personal injury or property damages or a loss of any kind arising from or connected with this inspection. R-~ ~j?D me NC 1231, Ohio, WC 3686 PA 61 Inispector's Signamure Naticnal Board, State, Province and No*Supplemental sheets in form of lists. sketches or drawing may be used provided (1) size is 8 V2 "x I1", (2) information in 1-2 on the Data RP~port is included on each sheet, and (3) each sheet is numbered and number of sheets is recorded in item 3 "Remarks". FORM N-2 CERTIFICATE HOLDERS' DATA REPORT FOR NUCLEAR PART AND APPURTENANCES* As required by the Provision of the AME code Rules, Section III, Division I I. Manufactured and certified by General Electric Company Nuclear Energy ( GE-NE)3901 Castle Hayne Road, Wilmington, Nprth Carolina 28401 (Name and address of NPT Certificate Holder)(b) Manufactured for TVA/BroNns Ferry Nuclear Plant Athens, AL 35611 (Name and address of N Certificate Holder for completed nuclear component)
- 2. Identification
-Certificate Holder's S/N of Part A8007 (a) Constructed According to Drawing No. 768ES34G008, Rev. 09 Nat'l Bd. No. N/A Drawing Prepared by E.M. DERRO (b) Description of Part Inspected© Applicable ASME Code: Section II1, Edition CONTROL ROD DRIVE; MODEL# 7RDB144FG005 1974 Addenda Date W'75 Case No. N207, 1361-2 -, Class I 3. Remarks: STANDARD PART FOR USE WVITH REACTOR. I-YDROSTATICALLY TESTED AT 1820 PSI. MNIN.(Brief description of service for which component was designed)We certify that the statements in this report are correct and this vessel part or appurtenance as defined in the code conforms to the rules of construction of the ASME Code Section III. (The applicable Designed Specification and Stress Report are not the responsibility of the NPT Certificate Holder for parts. An N-PT Certification Holder for appurtenances is responsible for furnishing a separate Design Specification and Stress Report if the appurtenances is not included in the component Design Specification and Stress Report). / ) ,I Date 09/08/2003 Signed GE-NE By (NPT Certificate Holder)Certificate of Authorization Expires 06/16/2005 Certificate of Authorization No. NTI" N-1151 CERTIFICATION OF DESIGN FOR APPURTENANCE Design information on file at GE COMIPANY, SAN JOSE, CALFORNIA Stress analysis report on file at GE COMPANY, SAN JOSE, CALIFORNIA DC22A6253, Rev. 02 Desigen specification certitied b./ I?.N. SRI1)I..\ R Prof. End. State CAL-ff. Reg. No. 18345 23A4920. Rev. 02 Stress analysis report certified by J.C. CARUTH Prof. Eng. State CALIF. Reg. No. 1%21193 CERTIFICATION OF SHOP INSPECTION I. the undersigned. holding a valid commission by the National Board of Boiler and Pressure Inspectors and/or the State or Province of North Carolir.2 and etil oycd by Department of Labor of State of North Carolina have inspected the part of a pressure vessel described in this Partial Data Report on./ '?. and state that to the best of my knowledge and belief, the NPT Certificate Holder has constructed this part in accordance v..i:n the ASME Code Section IIl.By signing this certificate, neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the part described in the Partial Data Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damages o: a loss of any kind arising from or connected with this inspection.z , oC.) " Date NC 1231, Ohio, WC 3686 PA National Board, State, Province and No.r/ laspectors Signature*Supplemental sheets in form of lists, sketches or drawing may be used provided (1) size is 8 Vi I 1", (2) information in 1-2 on the Data Report it included on each sheet, and (3) each sheet is numbered and number of sheets is recorded in itemn 3 "Remarks". FORM N-2 CERTIFICATE HOLDERS' DATA REPORT FOR NUCLEAR PART AND APPURTENANCES* As required by the Provision of the AME code Rules, Section III, Division I 1. Manufactured and certified by General Electric Company Nuclear Energy (GE-NE)3901 Castle Hayne Road, Wilmington, North Carolina 28401 (Name and address of NPT Certificate Holder)Athens, AL 35611 (b) Manufactured for TVAfBrowns Ferry Nuclear Plant (Name and address of N Certificate Holder for completed nuclear component)
- 2. Identification
-Certificate Holder's S/N of Part A8O13 (a) Constructed According to Drawing No. 768E534GO08, Rev. 09 Nat'l Bd. No. N/A Drawing Prepared by E.M. DERRO (b) Description of Part Inspected 0 Applicable ASME Code: Section III, Edition CONTROL ROD DRIVE; MODEL# 7RDBI44FG005 1974 Addenda Date W'75 Case No. N207, 1361-2 , Class I 3. Remarks: STANDARD PART FOR USE WITH REACTOR. HYDROSTATICALLY TESTED AT 1820 PSI. MIN.(Brief description of service for which component was designed)\Ve certify that the statements in this report axe correct and this vessel part or appurtenance as defined in the code conforms to the rules of construction of the ASME Code Section I11. (The applicable Designed Specification and Stress Report are not the responsibiLity of the NPT Certificate Holder for parts. An NPT Certification Holder for appurtenances is responsible for fumishing a separate Design Specification and Stress Report if the appurtenances is not included in the component Design Specification and Stress Report). , ," Date 09/08/2003 '.Signed Certificate of Authorization Expires 06/16/2005 Certificate of Authorization No. NPT N-1 151 CERTIFICATION OF DESIGN FOR APIUR'ENANCE Design information on file at GE COMPANY, SAN JOSE, CALIFORNL-k Stress analysis report on file at GE CO:IPA,1NY, SAN JOSE, CALIFORNIA DC22A6253. Rev. 02 Design specification certified by B.N. S F[DI.IAI11 Prof. Eng. State CALIF. Reg. No. 18345 23A4920. Rev. 02 Stress analysis report certified by J.C. CARUTHl Prof. Eng. State CALIF. Reg. No. M121193 CERTIFICATION OF SHOP ENSPECTION I, the undersigned. holding a valid comuission by the National Board of Boiler and Pressure Inspectors and/or the State or Province of North Carolin_and employed by Department of Labor of State of North Carolina have inspected the part of a pressure vessel described in this Partial Data Report oil.and state that to the best of ny knowledge and belief, the NPT Certificate Holder has constrcted this part in accordance with the ASNIE Code Section III.By signing this certificate, neither the Inspector nor his employer makes any warranty, expressed or implied. concerming the part described in the Partial Data Report. Furthermore. neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damages or a loss of any kind arising front or connected with this inspection. Dat-e Inspector's Sig.:naIu re NC 1231, Ohio, WC 3686 PA National Board. State. Province and No.'Supplemental sheets in form of lists, sketches or drawing may be used provided (I) size is 8 1/1 " x I I". (2) information in 1-2 on the Data Report is included on each sheet, and (3) each sheet is numbered and number of sheets is recorded in item 3 "Remarks". FOR\IN N-2 CERTIFICATE HOLDERS' DATA REPORT FOR NUCLEAR PART AND APPURTENANCES* As required by the Provision of the AME code Rules, Section III, Division I 1. Manufactured and certified by General Electric Company Nuclear Ene'rgy ( GE-NE)3901 Castle Hayne Road, Wilmington, North Carolina 28401 (Name and address of NPT Certificate Holder)(b) Mlanufactured for TVA/Brovns Ferry Nuclear Plant Athens, AL 35611 (Name and address of N Certificate Holder for completed nuclear component)
- 2. Identification
-Certificate Holder's S/N of Part (a) Constructed According to Drawing No.(b) Description of Part Inspected A8154-76SE534G008. Rev. 09 Nat'l Bd. No. N/A Drawing Prepared by E.I. DERRO CONTROL ROD DRIVE; NIODEL# 7RDB144FG005 © Applicable ASME Code: Section III. Edition 1974 Addenda Date WV'75 Case No. N207, 1361-2 Class I 3. Remarks: STANDARD PART FOR USE WITH REACTOR. HYDROSTATICALLY TESTED AT 1820 PSI. NuN.(Brief description of service for which component was designed)We certify that the statements in this report are correct and this vessel part or appurtenance as defined in the code conforms to the rules of construction of thie ASME Code Section III. (The applicable Designed Specification and Stress Report are not the responsibility of the NPT Certificate Holder for parts. An NrPT Certification Holder for appurtenances is responsible for fumishing a separate Design Specification and Stress Report if the appurtenances is not included in the component Design Specification and Stress Report). , J /Date 09/03/2003 Certificate ot Authonzation Expires ,Signed GE-NE (NPT Certificate Holder)By 06/16/2005 Certificate of Authorization No. NTT N- 1151 CERTIFICATION OF DESIGN FOR APPURTENANCE Dcsign information on file at GE COMPANY. SAN JOSE, CALDFORNL-\ Sires:s analysis report on file at GE CO.MPANY, SAN JOSE, CALIFOR"NIA DC22.A6253, Rev. 02 Desigt specification certified by B.N. SRIDI-L-kR Prof. Eng. State CALIF. Reg. No. 18345 23A4920. Rev. 02 Stress analysis report certified by J.C. CARUTHI Prof. Eng. State CALIF. Reg. No. M21193 CERrIFICATION OF SHOP LNSPECTION I. the undersigned, holding a valid commission by the National Board of Boiler and Pressure Inspectors and/or the State or Province of North Carolina and employed by Department of Labor of State of North Carolina have inspected the part of a pressure vessel described in this Partial Data Report, on , ", :2 and state that to dte best of my knowledge and belief, the N-PT Certificate Holder has constructed this part in accordance wvith the AS"IE Code Section III.B. signing this certificate, neither the Inspector nor his employer malkes any warranty, expressed or implied. cotceming the part described in the Partial Data Report. Furthermore. neither the Inspector nor his employer shall be liable in any manner for an;.' personal injury or property damages or a loss of any kind arising from or connected with this inspection. Date X NC 1231, Ohio, WC 36S6 PA V7 Inspector's S ignature Nauicnal Board. State. Province and No.*Supplemental sheets in form of lists, sketches or drawing may be used provided (I) size is 8 1/i -x 1I". (2) information in 1-2 on the Data Report is included on each sheet. and (3) each sheet is numbered and number of sheets is recorded in item 3 "Remarks-. -jAe 0 FORM N-2 CERTIFICATE HOLDERS' DATA REPORT FOR NUCLEAR PART AND APPURTENANCES* As required by the Provision of the AME code Rules, Section III, Division I 1. Manufactured and certified by General Electric Company Nuclear Enýi-gy ( GE-NE)3901 Castle Hayne Road, Wilmington, North Carolina 28401 (Name and address of NPT Certificate Holder)Athens,AL 35611 (b) Manufactured for TVA!Browns Ferry Nuclear Plant (Name and address of N Certificate Holder for completed nuclear component)
- 2. Identification
-Certificate Holder's S/N of Part A8192 (a) Constructed.According to Drawing No. 768E534G00S, Rev. 09 Nat'l Bd. No. N/A Drawing Prepared by E.M. DERRO (b) Description of Part Inspected Q Applicable ASME Code: Section III, Edition CONTROL ROD DIUVE; MODEL# 7RDB144FG005 1974 Addenda Date W'75 Case No. N207, 1361-2 .Class 3. Remarks: STAN-DARD PART FOR USE WITH REACTOR. HYDROSTATICALLY TESTED AT 1820 PSI. N!LN.(Brief description of service for which component was desined)We certify that the statements in this report are correct and this vessel part or appurtenance as defined in the code conforms to the rules of construction of the ASME Code Section IIl. (The applicable Designed Specification and Stress Report are not the responsibility of the NPT Certificate Holde" for parts. An NPT Certification Holder for appurtenances is responsible for furnishing a separate Desin Specification and Stress Report if the appurtenances is not included in the component Design Specification and Stress Report). , / /Date 09/08r)3003 Signed GE-NE (NPT Certificate Holder)By Certificate of Authorization Expires 06/16/'2V005 Certificate of Authorization No. NTIT N-1151 CERTII7lCATION OF DESIGN FOR APPURTENANCE Design information on file at GE COMPANY. SAN JOSE, CALIFORNL-Stress analysis report on file at GE COMPANY. SA.%N JOSE, CALIF OIR-MA DC22A6253. Rev. 02 Design specification certified by B.N. SRIDH.AR Prof. Eng. State CALIF. Reg. No. 18345 23A4920, Rev. 02 Stress analysis report certified by J.C. CARUTH Prof. Eng. State CALIF. Reg. No. NM21193 CERTIFICATION OF SILOI' LNSPECTION I, the undersigned, holding a valid commission by the National Board of Boiler and Pressure Inspectors and/or the State or Province of North Caroline and employed by Depo-tment of Labor of State of North Carolina have inspected the part of a pressure vessel described in this Partial Data Report on..K , _. I and state that to the best of my knowledge and belief, the NPT Certificate Holder has constructed this part in accordance with the ASNIE Code Section III.By signting this certificate, neither the Inspector nor hih employer makes any warranty, expressed or implied, concerning the part described in the Partial Data P.eport. Furthermore. neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damages or a loss of any kind arising from or connected with this inspection. /. -2 Date Inspector's Signature NC 1231. Ohio, rS C 36S6 PA a~tional Boar, State. Povrincc an No.*Supplemental sheets in form of lists. sketches or drawing may be used provided (I) size is 8 1/i" x I1", (2) information in 1-2 on the Data Repoart is included on each sheet, and (3) each sheet is numbered and number of sheets is recorded in item 3 "Remarks". FORMYI N-2 CERTIFICATE HOLDERS' DATA REPORT FOR NUCLEAR PART AND APPURTENANCES* As required by the Provision of the AME code Rules, Section III, Division I I. Manufactured and certified by General Electric Company Nuclear Ene-igy'( GE-NE)3901 Castle Havne Road, Wilmington. North Carolina 28401 (Na-me and address of NPT Certificate Holder)(b) Manufactured for TVA/Browns Ferry Nuclear Plant Athens, AL 35611 (Name and address of N Certificate Holder for completed nuclear component)
- 2. Identification
-Certificate Holder's S/N of Part (a) ConstructedAccording to Drawing No.(b) Description of Pan Inspected A8093-768E534G008, Rev. 09 Nat'l Bd. No. N/A Drawing Prepared by E.M. DERRO CONTROL ROD DRIVE, NIODEL# 7RDB144FG005 © Applicable ASME Code: Section II. Edition 1974 Addenda Date W'75 Case No. N207, 1361-2 3. Remarks: STANDARD PART FOR USE WITH REACTOR. HYDROSTATICALLY TESTED AT 1820 PSI. MEN'.Class I (Brief description of service for which component was designed)We certify that the statements in this report are correct and this vessel part or appurtenance as defined in the code conforms to the rules of construction of the ASNIE Code Section III. (The applicable Designed Specification and Stress Report are not the responsibility of the NPT Certificate Holder for parts. An NPT Certification Holder for appurtenances is responsible for fumishing a separate Design Specification and Stress Report if the appurtenances is not included in the component Design Specification and Stress Report).Date Ce910812a 003 Hileed G(Er-eNTt B Y (NPT Certificate Holdcr) (S reseniative) Certificate of Authorization Expires 06/16/2005 Certi ficate of Authorization No. NP' N- Is l CERTIFICATION OF DESIGN FOR APPURTENANCE Design information on file at GE COM'ANY, S.AN JOSE, CALIFORNIA Stress analysis report on file at GE COMPANY, SAN JOSE, CAL[FORNIA DC22A6253, Rev. 02 Design specification certified by B.N. S11DIIA R Prof. Env. State CALIF. RCg. No. 18345 23A4920, Rev. 02 Stress analysis report certified by J.C. CARUTH Prof. Eng. State CALIF. Reg. No. NL21193 CERTIFICATION OF SHOP LNSPECTION I, the undersigned, holding a valid commission by the National Board of Boiler atd Pressure Inspectors and/or the State or Province of North Carolina and em ,poyed by Department of Labor of State of North Carolina have inspected the part of a pressure vessel described in this Partial Data Report on2 and state that to the best of my and belief, the NPT Certificate Holder has consuructed thts part in accordance with the , ,St\IE Cod eti Ill.By signing this certificate, neither the Inspector nor his employer makes any warranty, expressed or implied,. concerning the part described in the Partial Data Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury; or property damnages or a loss of any kind arising from or connected with this inspection. Date NC 1231, Ohio, WVC 36S6 PA ___(7lnspccsor's Signatur-National Board. State, Province and No.*Supplemental sheets in form of lists, sketches or drawing may be used provided (I) size is 8 .-" x I 1", (2) information in 1-2 on the Data Report is included on each sheet, and (3) each sheet is numbered and numtber of sheets is recorded in item 3 "Remarks". FORI'vI N-2 CERTIFICATE HOLDERS' DATA REPORT FOR NUCLEAR PART AND APPURTENANCES* As required by the Provision of the ANIE code Rules, Section III, Division I .1. Manufactured and certified by General Electric Company Nuclear Enet'gy ( GE-NE)3901 Castle Havne Road, Wilmington, North Carolina 23401 (Name and address of NPT Certificate Holder)Athens, AL 35611 (b) Manufactured for TVA/Browns Fern" Nuclear Plant (Name and address of N Certificate Holder for completed nuclear component)
- 2. Identification
-Certificate Holder's S/N of Part (a) Constructed According to Drawing No.(b) Description of Part Inspected A8165, NatI' Bd. No. N/A 768E53-G008, Rev. 09 Drawing Prepared by E.M. DERRO CONTROL ROD DRIVE; NIODEL#t 7RDB144FG005 © Applicable ASNME Code: Section II, Edition 1974 , Addenda Date W'75 , Case No. N207, 1361-2 3. Remarks: STAN-DARD PART FOR USE WITH REACTOR. tFYDROSTATICALLY TESTED AT 1820 PSI. MIN.Class 1 (Brief description of service for which component was designed)We certify that the statements in tifs report are correct and this vessel part or appurtenance as defined in the code conforms to the rules of construction of the ASME Code Section III. (The applicable Designed Specification and Stress Report are not the responsibility of the NPT Certificate Holder for parts. An NPT Certification Holder for appurtenances is responsible for furnishing a separate Design Specification and Stress Report if the appurtenances is not included in the compondnt Design Specification and Stress Report).Date 09/OS/213 SiTned G E -fNte By--(NPT Certiificate HIolder) -S QRec e n ta i Iv C)Certificate of Authorization Expires 06/16/2005 Certificate of Authorization No. NPT N-1151 CERTIFICATION OF DESIGN FOR APPURTENANCE Design information on file at GE COMPANY. SAN JOSE, CALWFOR-N.L-Stress analysis report on file at GE CO.",I PAtNY, SAN JOSE, CAL[IFORN-LA DC22A6253. Rev. 02 Design specification certified by B.N. SR[DIL.R Prof. Eng. State CALMF. Rey. No. 18345 23A4920, Rev. 02 Stress analysis report certified by .JC. CARUTHI- Prof. Eng. State CALlF. Reg. No. Ni21193 CERTLFICATION OF SHOP INSPECTION I, the undersigned. holding a valid commission by the National Board of Boiler and Pressure Inspectors and/or the State or Province of North Carolina and cmployed by Qepartmnent of Labor of Sta.e of Nor._ th Carolina have inspected the part of a pressure vessel described in this Partial Data Report on'7,-.. 2. _. and state that to the best of mv. knowled-e and belief, the NPT Certificate Holder has constructed this pan in accordance with thie ,SNIE Code Section IlI.By signing this certificate, neither the Inspector nor his emnployer makes any warranty, expressed or implied. concerning the part described in the Partial Data Report. Furthrmore, neither thc Inspector nor his employer shall be liable in any manner for any, personal injury or property damages or a loss of any kind arising from or connected with this inspection. Daic NC 1231, Ohio, WC 3686 PA National Board. State. Province and No.C.7 lnspcc!or'5 Signaturc*Supplemental sheets in form of lists, sketches or drawing may be used provided (1) size is 8 -x I I ". (2) information in 1-2 on the Data Report is included on each sheet, and (3) each sheet is numbered and number of sheets is recorded in item 3 "Remarks". FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 1 Owner Tennessee Valley Authority (TVA)Name 1101 Market Street Date February 28, 2005 2.3.Chattanooga, TN 37402-2801 Address Plant Browns Ferry Nuclear Plant .(BFN)Name P. O. Box 2000, Decatur, AL 35609-2000 Address Work Performed by TVA-BFN Name P. 0. Box 2000, Decatur, AL 35609-2000 Address Sheet 1 of 3 Unit 1 DCN 18883 / Work Order (WO) 02-016049-002 t ReDair/Reolacement Oroanization P.O. No.. Job No .etc.Type Code Symbol Stamp N/A Authorization No. N/A Expiration Date N/A 4. Identification of System System 085, Control Rod Drive (CRD) System / ASME Code Class 1 equivalent
- 5. (a) Applicable Construction Code (Piping) ASME Sec IIl 19 71 Edition*, N/A Addenda, N/A Code Case N/A (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 19 95 Edition, 1996 Addenda 6. Identification of Components ASME Code National Corrected, Stamped Name of Name of Manufacturer Board Other Year Removed, or (Yes Component Manufacturer Serial No. No. Identification Built Installed or No)BFR- 1-CRDM-085-30-23 G E A8113 N/A N/A 2003 Installed Yes BFR-1-CRDM-085-34-19 GE A8076 N/A N/A 2003 Installed Yes BFR-1-CRDM-085-34-15 GE A6893 N/A N/A 2003 Installed Yes BFR-1-CRDM-085-38-19 GE A8173 N/A N/A 2003 Installed Yes BFR-1-CRDM-085-38-15 GE A8215 N/A N/A 2003 Installed Yes BFR-1-CRDM-085-42-19 GE A6766 N/A N/A 2003 Installed Yes 7. Description of Work Replaced CRD Bank "C" drives and bolting.Replacements built to ASME Section III, 1974 -Winter 1975, with Code Cases N207 and 1361:2.8. Tests Conducted Hydrostatic 1ii Pneumatic
[]Nominal Operating Pressure E Exempt 11 Other LI Pressure psi Test Temp.oF NOTE: Supplemental Sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2 in. X 11 in., (2) information in items I through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form..as amended by additional quality assurance requirements found in Purchase Contracts and applicable Design Criteria.UIC6R FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 1. Owner Tennessee Valley Authority (TVA)tNare 110 1 Market Street Chattanooga, TN 37402-2801 Address 2. Plant Browns Ferry Nuclear Plant (BEN)Date February 28, 2005 Sheet 2 of 3 Unit 1 Name P. O. Box 2000, Decatur, AL 35609-2000 DCN 18883/ Work Order (WO) 02-016049-002 Address Reoair/Peolacement Oroanization P.O. No Job No.. etc.3. Work Performed by TVA-BFN Name P. O. Box 2000, Decatur, AL 35609-2000 Type Code Symbol Stamp N/A Authorization No. N/A Expiration Date N/A Address 4. Identification of System System 085, Control Rod Drive (CRD) System / ASME Code Class 1 equivalent
- 5. (a) Applicable Construction Code (Piping) ASME Sec III 19 71 Edition*, N/A Addenda, N/A Code Case N/A (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 95 Edition, 1996 Addenda 6. Identification of Components ASME Cede National Corrected, Stamped Name of Name of Manufacturer Board Other Year Removed, or (Yes Component Manufacturer Serial No. No. Identification Built Installed or No)BFR-1-C RDM-085-42-15 GE A6981 N/A N/A 2003 Installed Yes BFR-1-CRDM-085-46-19 G E A6984 N/A N/A 2004 Installed Yes BFR-1-CRDM-085-46-15 GE A6723 N/A N/A 2003 Installed Yes BFR-1-CRDM-085-50-19 GE A8169 N/A N/A 2003 Installed Yes BFR-1-CRDM-085-54-19 GE A8149 N/A N/A 2003 Installed Yes Bolting NOVA N/A N/A N/A 2005 Installed No 7. Description of Work Replaced CRD Bank "C" drives and bolting.Replacements built to ASME Section III, 1974 -Winter 1975, with Cede Cases N207 and 1361-2.8. Tests Conducted:
Hydrostatic LI Other El Pneumatic LI Nominal Operating Pressure E Exempt LI Pressure psi Test Temp.NOTE: Supplemental Sheets in form of lists, sketches, or drawings may be used, provided (1) size is 812 in. X 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form..as amended by additional quality assurance requirements found in Purchase Contracts and applicable Design Criteria.UIC6R Page 3 of 3 WO 02-016049-002 FORM NIS-2 (Back)9. Remarks Pressure testinq was performed by procedure 1 -S1-3.3 1.A in WO 04-713480-000. Applicable Manufacturer's Data Reports to be attached-Code Data Reports (Form N-2) are attached.CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the rules of the ASME Code, Section X1.Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signed " , ISI Program Engineer Date ,* 20 _ ,_Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersignpd, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of I , .and employed by HSB CT of H~rtford, Connecticut have inspected the components described in this Owner's Report during the period t ..... to , , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI..By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the 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. inspector's Signature Date 20 Commissions k .National Board, State, Province, and Endorsements UtIC6R FORMI N-2 CERTIFICATE HOLDERS' DATA REPORT FOR NUCLEAR PART AND APPURTENANCES* As required by the Provision of the AME code Rules, Section III, Division I 1. Manufactured and certified by General Electric Company Nuclear Enexg.' ( GE-NE)3901 Castle Hayne Road, Wilmington, North Carolina 28401 (Name and address of NPT Certificate Holder)Athens, AL 35611 (b) Manufactured for TVAfBrowns Ferry Nuclear Plant (Name and address of N Certificate Holder for completed nuclear component)
- 2. Identification
-Certificate Holder's S/N of Part A8113.(a) Constructed.According to Drawing No. 768E534G008, Rev. 09 Nat'l Bd. No. N/A Drawing Prepared by EM. DERRO (b) Description of Part Inspected© Applicable ASiME Code: Section I1I, Edition CONTROL ROD DRIrE;I MODEL# 7RDBI44FG005 1974 Addenda Date W'75 Case No. N207, 1361-2 .Class 1 3. Remarks: STANDARD PART FOR USE WITH REACTOR. HYDROSTATICALLY TESTED AT 1820 PSI. NLU'.(Brief description of service for which component was desiened)We certify that the statements in this report are correct and this vessel part or appurtenance as defined in the code conforms to the rules of construction of the ASME Code Section II, (The applicable Designed Specification and Stress Report are not the responsibility ofthe NPT Certificate Holder for parts. An NPT Certification Holder for appurtenances is responsible for furnishing a separate Design Specification and Stress Report if the appurtenances is not included in the component Design Specification and Stress Report).Z Date 08/2 i/003 , Signed GE-NE By (NPT Certificate Holder) (SC ,F.eP resentaie),. Certificate of Authorization Expires 06/16/2005 Certificate of Authorization No. NlP N- 1151 CERTIFICATION OF DESIGN FOR APPURTENANCE Design information on file at GE COMP.\ANY, SAN JOSE. CA LIFOR-0NIA Stress analysis report on file at GE COMPANY', SAN JOSE, CALIFORNIA DC22A6253. Rev. 02 Design specification certified by B.N. SRIDItA-R Prof. Eng. State CALIF. Reg. No. 18345 23A.4920, Rev. 02 Stress analysis report certified by J.C. CARUTH Prof. Eng. State CA.LIF. Reg. No. M21193 CERTIFICATION OF SHOP LNSPECTION I, the undersigned. holding a valid contrnission by the National Board of Boiler and Pressure Inspectors and/or the State or Province of North Carolina and employed by Department of Labor of State of North Carolina have inspected the part of a pressure vessel described in this Partial Data Report on_..__ d state that to the best of my knowledge and belief, the NPT Certificate Holder has constructed this part in accordance ,ito the ASNIE Code Section II.By signing this certificate, neither the Inspector nor his employer makes any warranty, expressed or implied. concerning the part described in the Partial Data Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damages or a loss of any kind arising from or connected with this inspection. f/ý' -- -,:5ý-Oate NC 1231, Ohio, 'NC 3686 PA 7 Inspector's Signature National Board. State. Province and No.*Supplemental sheets in form of lists, sketches or drawing may be used provided (1) size is 8 ti " x 11", (2) information in 1-2 on the Data Report is included on each sheet, and (3) each sheet is numbered and number of sheets is recorded in item 3 "Remarks". FORM N-2 CERTIFICATE HOLDERS' DATA REPORT FOR NUCLEAR PART AND APPURTENANCES* As required by the Provision of the AME code Rules, Section III, Division I I. Manufactured and certified by General Electric Company Nuclear Energy I GE-NE )3901 Castle Hayne Road, Wilmington, North Carolina 28401 (Name and address of NPT Certificate Holder)Athens, AL 35611 (b) Manufactured for TVA/Browns Ferry Nuclear Plant (Name and address of N Certificate Holder for completed nuclear component)
- 2. Identification
-Certificate Holder's S/N of Part A8076,.(a) Constructed According to Drawing No. 768E534G008, Rev. 09 Nat'l Bd. No. N/A Drawing Prepared by E.M. DERRO (b) Description of Part Inspected© Applicable ASL'4E Code: Section II. Edition CONTROL ROD DRIVE; MODEL# 7RDB144FG005 1974 Addenda Date W'75 , Case No. N207, 1361-2 , Class 1 3. Remr-ks: STANDARD PART FOR USE WITH REACTOR. HYDROSTATICALLY TESTED AT 1820 PSI. MIN.(Brief description of service for which component was designed)We certify that the statements in this report are correct and this vessel part or appurtenance as defined in the code conforms to the rules of construction of the ASME Code Section Ill (The applicable Designed Specification and Stress Report are not the responsibility of the NPT Certificate Holder for parts. An NtPT Certification Holder for appurtenances is responsible for fumishing a separate Design Specification and Stress Report if the appurtenances is not included in the component Design Specification and Stress Report). /-- J 4/Date 03/21/2003 Signed GE-NE (NPT Certificate Holder)By Cenificate of Authorization Expires 0)6/16/2005 Certificate of Authorization No. NPT' N- 151 CERTIFICATION OF DESIGN FOR APPURTENANCE Desi-n information on file at GE COMFPANY, SAN JOSE. CALIFORNIA Stress analysis report on file at GE COMPANY, SAN JOSE, CA LFORNIA DC22A6253. Rev. 02 Design specification certified by BN. SIIDIL-AR Prof. Eng. State CALMF. Reg. No. 18345 23A4920. Rev. 02 Stress analysis report certified by J.C. CARUTI! Prof. Eng State CAI.I F. Reg. No. N121193 CERTIFICATION OF SHOP JINSPECTION I, the undersigned, holding a valid coirunission by the National Board of Boiler and Pressure Inspectors and/or the State or Province of North Carolina and employed by Department of Labor of State of North Carolina have inspected the part of a pressure vessel described in this Partial Data Report on....~ u&~~'nd si'ate that to the best of my knowledge and belief, the NPT Certificate Holder has constructed this part in accordance with the ASME Code Section III.By signing this certificate, neither" the Inspector nor his cnployoer makes any v.,arranty, expressed or implied, concerning dhe part described in the Partial Data Report. Furthernore. neither the Inspector nor his employer shall be liable in any manner for any personal injur/ or property damages or a loss of any kind arising from or connected with this inspection. 6 e<Da re/---- -Inspector's Signatur NC 1231, Ohio, WC 3686 PA National Board. State. Province and No.*Supplemental sheets in form of lists, sketches or drawing may be used provided (I) size is 8 V1 -x I I". (2) information in 1-2 on the Data Report is included on each sheet, and (3) each sheet is numbered and number of sheets is recorded in item 3 "Remarks". FORM N-2 CERTIFICATE HOLDERS'DATA REPORT FOR NUCLEAR PART AND APPURTENANCES* ..As required by the Provision of the AME code Rules, Section 111, Division I.1. Manufactured and certified by General Electric Company Nuclear Energy ( GE-NE)3901 Castle Hayne Road, Wilmington, NortlI Carolina 28401 *(Name and address of NPT Certificate Holder)(b) Manufactured for TVA/Browns Ferry Nuclear Plant Athens, AL 35611 (Name and address of N Certificate Holder for completed nuclear component)
- 2. Identification
-Certificate Holder's S/N of Part (a) Constructed According to Drawing No.(b) Description of Part Inspected A68393 768E534G008, Rev. 09 Nat'l Bd. No. N/A Drawing Prepared by E.M. DERRO CONTROL ROD DRIVE; NIODEL# 7RDB144FG005 Q Applicable ASME Code: Section III, Edition 1974 1 Addenda Date W'75 Case No. N207, 1361-2 , Class 1 3. Remarks: STANDARD PART FOR USE WITH REACTOR. HYDROSTATICALLY TESTED AT 1820 PSI. rVLN.(Brief description of service for which component was designed)We certify that the statements in this report are correct and this vessel part or appurtenance as defined in the code conforms to the rules of conscruccion of the ASME Code Section III. (The applicable Designed Specification and Stress Report are not the responsibility of the "PT Certificate Holder for parts. An "PT Certification Holder for appurtenances is responsible for furnishing a separate Design Specification and Stress Report if the appurtenances is not included in the component Design Specification and Stress Report).../"143 ./Date 08/21/21)03 Signed GE-NE By (NPT Certificate Holder)Certificate of Authorization Expires 06/16r2005 Certificate of Authorization No. NTT N- 1151 CERTIFICATION OF DESIGN FOR APPUIRTENANCE Design information on file at GE COMI'ANY, SAN JOSE, CAL:FORlNIA Stress analysis report on File at GE COMPANY, SAN JOSE, CALLORNL.k DC22A6253, Rev. 02 Design specification certified by B.N. SRtI)IAR Prof. Eng. State CAILIT. Reg. No. 18345 23A4920, Rev. 02 Stress analysis report certified by J.C. CARUTH Prof Eng State CALIF. Reg. No. MN21193 CERTLFICATION OF SIIOP ,NSPECT1ON I. the undersigned, holding a valid commission by the National Board of Boiler and Pressure Inspectors and/or the State or Province of North Caro!l:va anrd ei ,loyed by Department of Labor of State of North Carolina have inspected the part of a pressure vessel described in this Partial Data Report o0_f state that to the best of my knowledge and belief, the ".bPT Certificate Holder has constructed this part in accordance'-, the Code Section III.By signing this certificate, neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the part described in thz Partial Data Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damaes'.,r a loss of any kind arising from or connected with this inspection. Date 7inspectors Signatire NC 1231, Ohio, rNC 3686 PA National Board. State, Proviisee and No.*Supplemental sheets in form of lists, sketches or drawing may be used provided (1) size is 8 V, " x I ", (2) infonrination in 1-2 on the Data Repot is included on each sheet, and (3) each sheet is numbered and number of sheets is recorded in item 3 "Remarks". FORM N-2 CERTIFICATE HOLDERS' DATA REPORT FOR NUCLEAR PART AND APPURTENANCES* As required by the Provision of the AME code Rules, Section I11, Division I 1. Manufactured and certified by General Electric Company Nuclear En'gv (GE-NE 3901 Castle Hayne Road, Wilmington, North Carolina 28401 (Name and address of NPT Certificate Holder)Athens, AL 35611 (b) Manufactured for TVA/Browns Ferry Nuclear Plant (Name and address of N Certificate Holder for completed nuclear component)
- 2. Identification
-Certificate Holder's S/N of Part A8173" (a) Constructed.According to Drawing No. 768E534G008, Rev. 09 Nat'l Bd. No. N/A Drawing Prepared by E.M. DERRO (b) Description of Part Inspected CONTROL ROD DRFVE; MODEL#7RDBI44FG005 © Applicable ASME Code: Section Ill. Edition 1974 .Addenda Date W'75 1 Case No. N207, 1361-2 3. Remarks: STANDARD PART FOR USE WITH REACTOR. HYDROSTATICALLY TESTED AT 1S20 PSI. NILN.Class 1 (Brief description of service for which component was designed)We certify that the statements in this report are correct and this vessel part or appurtenance as defined in the code conforms to the rules of construction of thc ASME Code Section III. (The applicable Designed Specification and Stress Report are not the responsibility of the NPT Certificate Holder for parts. An NPT Certification Holder for appurtenances is responsible for furnishing a separate Design Specification and Stress Report if the appurtenances is not included in the component Desie-n Specification and Stress Report). /,-). A Date 10/20/2003 Signed G E-NT (NPT Certificate Holder)By Ccrtificate of Authorization Expires 06/16/2005 Certificate of Authorization No. NTT N -1151 CI-E.RTIFICATION 0F DESIGN FOR APPURTENANCE Design information on file at GE COMPANY. SAN JOSE. CALIFORNIA Stress analysis report on file at GE COMPANY. SAN JOSE, CALIFORNIA DC22A6253, Re,. 02 Design s.cciflcation certified by B.N. SREDI.AR Prof. Eng. State CALIIF. Reg. No. 18345 23A4920. Rev. 02 Stress analysis report certified by J.C. CARUTII Prof. Eng. State CALIF. Reg No. M21193 CERTLFICATION OF SHOP INSI'ECTION I. the undersigned, hoIding a valid commission by the National Board of Boiler and Pressure Inspectors and/or the State or Province ofiNorth Carolina and employed by Departneent of Labor of State o" North Carolina have inspected the part of a pressure vessel described in this Parial Data Report on-L)- Y and state that to the best of my knowledge and belief., the NPT Certificate Holder has constructed this part in accordance with the ASME Code Section III.By signing this certificate, neither the Inspector nor his entploer makcs any warranty. expressed or implied, concerning the part described in the Partial Data Report. Furthermore, neither the lIspector nor his employer shall be liable in any mainer for any personal itjurr' or property damages or a loss of any kind arising from or connected with this inspection. Date (_--. Inspectors Signature NC 1231. Ohio, WC 3686 PA National board, Srate. Proince and No.*Supplemental sheets in form of lists, sketches or drawing may be used provided (I) size is 8 1/i -x 1", (2) information in 1-2 on the Data Report is included on each sheet, and (3) each sheet is numbered and number of sheets is recorded in item 3 "Remarks". FORM N-2 CERTIFICATE HOLDERS' DATA REPORT FOR NrUCLEAR PART AND APPURTENANCES* As required by the Provision o[ the AME code Rules, Section III, Division I 1. Manufactured and certified by General Electric Company Nuclear Enerygv"( GE-NE)3901 Castle Hayne Road, Wilmington, North Carolina 28401 (Name and address of NPT Certificate Holder)Athens,AL 35611 (b) Manufactured for TVA/Browns Ferry Nuclear Plant 2. Identification -Certificate Holder's S/N of Part (a) Constructed According to Drawing No.(b) Description of Part Inspected (Name and address of N Certificate Holder for completed nuclear component) A8215,- Nat'l Bd. No. N/A 768E53-4G008, Rev. 09 Drawing Prepared by E.M. DERRO CONTROL ROD DRvET; MODEL# 7RDBI44FG005 © Applicable ASMIE Code: Section I. Edition 1974 , Addenda Date W'75 I Case No. N207, 1361-2 3. Remarks: STA.NDARD PART FOR USE WITH REACTOR. HYDROSTATICALLY TESTED AT 1920 PSI. MN4.Class I (Brief description of service for which component was designed)We certify that the statements in this report are correct and this vessel part or appurtenance as defined in the code conforms to the rules of construction of the ASME Code Section III (The applicable Designed Specification and Stress Report are not the responsibility of the NPT Certificate Holder for parts. An N4PT Certification Holder for appurtenances is responsible for fumishing a separate Design Sp cification and Stress Report if the appurtenances is not included in the component Design Specification and Stress Report)../Q.* r V Date O08/21/2003 ,Signed GE-NE (NPT Certificate Holder)By Certificate of Authorization Expires 06/1612005 Certificate of Authorization No. L'I"T N-1151 CERTLICATION OF DESIGN FOR APPURTENANCE Design information on file at GE COMPANY. SAN JOSE, CALIFORNiA Stress analysis report on file at GE COMPANY, SAN JOSE, CALIFORNIA DC22A6253. Rev. 02 Design specification certified by B.N. SRWDIHAR Prof. Eng. State CALIF. Reg. No. 18345 23A4920. Rev. 02 Stress analysis report certified by J.C. CARUTII .Prof. Eng. State CALTIF. Reg. No. M21193 CERTIFICATION OF SHOP LNSPECTION I, the undersigned, holding a valid coinmission by the National Board of Boiler and Pressure Inspectors and/or the State or Province of North Ca-olina and employed by Department of Labor of State of North Carolina have inspected the part of a pressure vessel described in this Parual Data Repot, on-,"-. and sL'ate that to the best of my knowvledge and belief, the NPT Certificate Holder has constructed this part in accordance with the ASNIE Code Section III.By signing this certificate, neither the Inspector nor his employer makes any warranty, expressed or implied. conceming the part described in the Partial Data Report. Furthermore. neither the Inspector nor his employer shall be liable in -my manner for any personal injury or property damnages or a loss of any kind arising front or connected with this inspection. Date -Inspector's Signature NC 1231, Ohio, WVC 36S6 PA National Board. State. Pro'ince and No.*Supplemental sheets in form of lists, sketches or drawing may be used provided (1) size is 8 V7 " x I I', (2) information in 1-2 on the Data Report is included on each sheet, and (3) each sheet is numbered and number of sheets is recorded in item 3 "Remarks". FORM N-2 CERTIFICATE HOLDERS' DATA REPORT FOR NUCLEAR PART AND APPURTENANCES* As required by the Provision of the AME code Rules, Section III, Division I 1. Manufactured and certified by General Electric Comp~any Nuclear Energy ( GE-NE )3901 Castle Hayne Road, Wilmington, Nort6{ Carolina 28401 (Name and address of NPT Certificate Holder)Athens, AL 35611 (b) Manufactured for TVA/Browns Ferry Nuclear Plant 2. Identification -Certificate Holder's S/N of Part (a) Constructed According to Drawing No.(b) Description of Part Inspected (Name and address of N Certificate Holder for completed nuclear component) A6766 Nat'l Bd. No. N/A 768E534G008, Rev. 09 Drawing Prepared by E.M. DERRO CONTROL ROD DRI'VE; MODEL# 7RDB144FG005 © Applicable ASME Code: Section III, Edition 1974 Addenda Date W'75 Case No. N207, 1361-2 Class 1 3. Remarks: STANDARD PART FOR USE WITH REACTOR. HYDROSTATICALLY TESTED AT 1820 PSI. N1N.(Brief description of service for which component was designed)We certify that the statements in this report are correct and this vessel part or appurtenance as defined in the code conforms to the rules of construction of the ASME Code Section III. (The applicable Designed Specification and Stress Report are not the responsibility of the NPT Certificate Holder for parts. An NPT Certification Holder for appurtenances is responsible for fumishing a separate Design Specification and Stress Report if the appurtenances is not included in the component Design Specification and Stress Report). ' , I Date 10/)20/2003 Certificate of Authorization Expires Signed GE-NE (NPT Ccrtificate Holder)By 06/16/2005 Certificate of Authorization No. NPT N-1151 CERTIFICATION OF DESIGN FOR APPURTENANCE Design information on file at GE COMPANY, SAN JOSE, CALIFORNIA Stress analysis report on File at GE CO.",ItPANY, SAN JOSE, CALIFO RNIA DC22A6253, Rev. 02 Design specification certified by 1,LN. SR LDHAR Prof. Eng. State CALIF. Reg. No 18345 23A4920, Rev. 02 Stress analysis report certified by J.C. CARUTH Prof. Eng. State CALIF. Reg. No. -21193 CERTIFICATION OF SHOP INSPECTION I. the undersigned, holding a valid commussion by the National Board of Boiler and Pressure Inspectors and/or the State or Province of North Cao.-lin and employed by Departntetst of Labor of State of North Carolina have inspected the part of a pressure vessel described in this Partial Data Report onstate that to the best of my knowledge and belief, the iNPT Certificate Holder has constructed this part in accordanze v.,i{l, the ASME Code Section Ill.By signing this certificate, neither the Inspector nor his emplo$'er makes any warranty, expressed or implied. conceming the part described in thý.e Partial Data Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any persotial injury or property damages or a loss of any kind arising from or connected with this inspection. Date e 'nsipector's Signature NC 1231, Ohio, NVC 3686 PA National Board. State, Province and No.*Supplemental sheets in form of lists, sketches or drawing may be used provided (I) size is 8 V- " x I1l", (2) information in 1-2 on the Data Report is included on each sheet, and (3) each sheet is numbered and number of sheets is recorded in item 3 "Remarks". ? I '. i:7 ; , l:i~- i FORM N-2 CERTIFICATE HOLDERS' DATA REPORT FOR NUCLEAR PART AND APPURTENANCES* As required by the Provision of the AME code Rules, Section III, Division I 1. Manufactured and certified by General Electric Company Nuclear Energy ( GE-NE )3901 Castle Hayne Road, Wilmington, North'Carolina 28401 (Name and address of NPT Certificate Holder)(b) Manufactured for TVA/Browns Ferry Nuclear Plant Athens, AL 35611 (Name and address of N Certificate Holder for completed nuclear component)
- 2. Identification
-Certificate Holder's S/N of Part (a) Constructed According to Drawing No.(b) Description of Part Inspected A6981 768E534G008, Rev. 09 Nat'l Bd. No. N/A Drawing Prepared by E.M. DERRO CONTROL ROD DRIVE; MODEL9 7RDBI44FG005 © Applicable ASME Code: Section Il1, Edition 1974 , Addenda Date W'75 I Case No. N207, 1361-2 , Class 1 3. Remarks: STANiDARD PART FOR USE WITH REACTOR. HYDROSTATICALLY TESTED AT 1820 PSI. MEN.(Brief description of service for which component was designed)We certify that the statements in this report are correct and this vessel part or appurtenance as defined in the code conforms to the rules of construction of the ASME Code Section II. (The applicable Designed Specification and Stress Report are not the responsibility of the NPT Certificate Holder for parts. An NPT Certification Holder for appurtenances is responsible for furnishing a separate Design Specification and Stress Report if the appurtenances is not included in the component Design Specification and Stress Report). I Date 11/05/2003 Signed GE-N\E By (NPT Certificate Holder)Certificate of Authorization Expires 06/16/2005 Certificate of Authorization No. NTT N- 1151 CERTLFICATION OF DESIGN FOR APPURTENANCE Design information on file at GE COMPANY, SAN JOSE, CALEFOR.NL. Stress analysis report on file at GE COMPANY, SAN JOSE, CALIFORNIA DC22A6253, Rev. 02 Design specification certified by B.N. SRIDHAR Prof. Eng. State CALIF. Reg. No. 18345 23A4920, Rev. 02 Stress analysis report certified by J.C. CARUTIT Prof. Eng State CALIF. Reg. No. Ni21193 CERTIFICATION OF SHOP LNSPECTION
- 1. the undersigned, holding a valid commission by the National Board of Boiler and Pressure Inspectors and/or the Stute or Province of North Carolina and employed by Department of Labor of State of North Carolina have-inspected the part of a pressure vessel described in this Partial Data Report on- ., and state that to the best of my knowledge and belief, the NPT Certificate tIolder has constructed titis part in accordance
.%ith the ASME Code Section III.By signing thLis certificate, neither the Inspector nor his employ.er makes any warranty, expressed or implied, concerning the part described in the Partial Data Report. Furthermore, neither the inspector nor his employer shall be liable in any manner for any.' personal injury or property damages or a loss of any kind arising from or connected with this inspection. Date-~) , NC 1231, Ohio, WC 3686 PA Inspector's National Board. State, Province and No.*Supplemental sheets in form of lists, sketches or drawing may be used provided (I) size is 8 V. " x 11", (2) information in 1-2 on the Data Report is included on each sheet, and (3) each sheet is numbered and number of sheets is recorded in item 3 "Remarks". FORM N-2 CERTIFICATE HOLDERS' DATA REPORT FOR NUCLEAR PART AND APPURTENANCES* As required by the Provision of the AME code Rules, Section III, Division I I. Manufactured and certified by General Electric Company Nuclear Energy'( dE-NE )3901 Castle Hayne Road, Wilmington, North Carolina 28401 (Name and address of NPT Certificate Holder)Athens, AL 35611 (b) Manufactured for TVA/Browns Ferry Nuclear Plant (Name and address of N Certificate Holder for completed nuclear component)
- 2. Identification
-Certificate Holder's S/N of Part A6984 r (a) Constructed According to Drawing No. 768E534G008, Rev. 09 Nat'l Bd. No. N/A Drawing Prepared by E.M. DERRO (b) Description of Part Inspected CONTROL ROD DRIVE; MODEL# 7RDB144FG005 © Applicable ASME Code: Section Ill, Edition .1974 Addenda Date W'75 Case No. N207, 1361-2 Class 1 3. Remarks: STANDARD PART FOR USE WITH REACTOR. HYDROSTATICALLY TESTED AT 1820 PSI. MIN.(Brief description of service for which component was designed)We certify that the statements in this report are correct and this vessel part or appurtenance as defined in the code conforms to the rules of construction of the ASME Code Section III. (The applicable Designed Specification and Stress Report are not the responsibility of the NPT Certificate Holder for parts. An NPT Certification Holder for appurtenances is responsible for furnishing a separate Design Specification and Stress Report if the appurtenances is not included in the component Design Specification and Stress Report). A , Date 03/29/2004 Certificate of Authorization Expires Signed GE-NE (NPT Certificate Holder)By 06/16/2005 Certificate of Authorization No NPT N- 1151 CERTIFICATION OF DESIGN FOR APPURTENANCE Design information on file at GE COMNPANY, SAN JOSE, CALIFORNIA Stress analysis report o:n file at GE COMPANY, SAN JOSE, CALIFORNIA DC22A6253, Rev, 02 Design specification certified by B.N. SRIDIIAR Prof. Eng. State CALIF. Reg. No. 18345 23A4920, Rev. 02 Stress analysis report certified by J.C. CARUTH Prof. Eng. State CALIF. Reg. No. N121193 CERTIFICATION OF SIIOP INSPECTION I, the undersigned, holding a valid commission by the National Board of Boiler and Pressure Inspectors and/or the State or Province of North Carolina and em loyed by Department of Labor of State of North Carolina have inspected the part of a pressure vessel described in this Partial Data Report on._ ..-and state that to the best of my knowledge and belief, the NPT Certificate Holder has constructed this part in accordance with the ASME Code Section I1I.By signing this certificate, neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the part described in the Partial Data Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damages or a loss of any kind arising from or connected with this inspection. Date NB8214 IBNA 6/Inspector's Signature National Board, State, Province and No.'Supplemental sheets in form of lists, sketches or drawing may be used provided (1) size is S V7 " x I1", (2) information in 1-2 on the Data Report is included on each sheet, mad (3) each sheet is numbered and number of sheets is recorded in item 3 "Remarks". , , .,, ,, ' , *FORM N-2 CERTIFICATE HOLDERS' DATA REPORT FOR NUCLEAR PART AND APPURTENANCES* As required by the Provision of the AME code Rules, Section III, Division I 1. Manufactured and certified by General Electric Company Nuclear Energy ( GE-NE )3901 Castle Hayne Road, Wilmington, Nortfi Carolina 28401 (Name and address of NPT Certificate Holder)Athens, AL 35611 (b) Manufactured for TVA/Browns Ferry Nuclear Plant (Name and address of N Certificate Holder for completed nuclear component)
- 2. Identification
-Certificate Holder's SIN of Part (a) Constructed According to Drawing No.(b) Description of Part Inspected A6723 768E534G008, Rev. 09 Nat'l Bd. No. N/A Drawing Prepared by E.M. DERRO CONTROL ROD DRIVE; NMODEL# 7RDB144FG005 0 Applicable ASME Code: Section III, Edition 1974 Addenda Date W'75 Case No. N207, 1361-2 Class I 3. Remarks: STANDARD PART FOR USE WITH REACTOR. HYDROSTATICALLY TESTED AT 1820 PSI. ININ.(Brief description of service for which component was designed)We certify that the statements in this report are correct and this vessel part or appurtenance as defined in the code conforms to the rules of construction of the ASNIE Code Section IIL (Tne applicable Designed Specification and Stress Report are not the responsibility of the NPI' Certificate Holder for parts. An NPT Certification Holder for appurtenances is responsible for fumishing a separate Design Specification and Stress Report if the appurtenances is not included in the component Design Specification and Stress Report). Z-'L /!Date 11/05/2003 Signed GE-NEBy-older)Certificate of Authorization Expires 06/16/2005 Certificate of Authorization No. NPT N-1151 CERT-FICATION OF DESIGN FOR APt'UPTENANCE Design information on file at GE COL",PAN'Y, SAN JOSE, CALIFORNIA Stress analysis report on file at GE COMPANY, SAN JOSE, CALIFORNIA DC22A6253. Rev. 02 Design specification certified by B.N. SR-1DHAR Prof. Eng. State CAL lF. Reg. No. 18345 23A4920, Rev. 02 Stress analysis report certified by J.C. CARUTH Prof. Eng. State CALIF. Reg. No. M-21193 C CERUIFICATION O: SHOE INSPECTION I, the undersigned, holding a valid cominssion by the National Board of Boiler and Pressure Inspectors and/or tOe State or Province of North Carolms?ad .mripdoyed by Department of Labor of Stare, of North Carolina ha-e inspected the part of a pressure vessel described in this Partial Data RPeport on X2In , state that to the best ofmy knowledge and belief, the NPT Certificate Holder has constructed this part in accordance -:rr the AS IE Code Section III.By signing this certificate, neither the Inspector nor his employer makes any warranty, expressed or implied. concerning the part described in the Partial Data Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property da.mages or a loss of any kind arising from or connected vith this inspection. Date Inspector's Signture NC 1231, Ohio, NYC 3686 PA National Board, State, Province and No*Supplemental sheets in form of lists, sketches or drawing may be used provided (l) size is 8 V2 " x I 1". (2) information in 1-2 on the Data Report is included on each sheet, and (3) each sheet is numbered and number of sheets is recorded in item 3 "Remarks". FORM N-2 CERTIFICATE HOLDERS' DATA REPORT FOR NUCLEAR PART AND APPURTENANCES* As required by the Provision of the AME code Rules, Section III, Division I I. Mianufactured and certified by General Electric Company Nuclear EnerIy '( GE-NE )3901 Castle Hayne Road, Wilmington, North Carolina 28401 (Name and address of NPT Certificate Holder)Athens, AL 35611 (b) Manufactured for TI'VABrowns Ferry Nuclear Plant 2. Identification -Certificate Holder's S/N of Pa (a) Constructed According to Drawing No.(b) Description of Part Inspected (Name and address of N Certificate Holder for completed nuclear component) rt A8169,- Nat'l Bd. No. N/A 768E534G008, Rev. 09 Drawing Prepared by E.M. DERtRO CONTROL ROD DRIVE: MODEL4 7RDBI44FG005 © Applicable ASME Code: Section III, Edition 1974 1 Addenda Date W'75 , Case No. N207, 1361-2 3. Remarks: STANDARD PART FOR USE WITH REACTOR. HA'DROSTATICALLY TESTED AT 1820 PSI. %LIN.Class I (Brief descripton of service for which component was designed)\Ve certify that the statements in this report are correct and this vessel part or appurtenance as defined in the code conforms to the rules of construction of the ASNIE Code Section III. (The applicable Designed Specification and Stress Report are not the responsibility ofthe NPT Certificate Holder for parts. An NPT Certificacion Holder for appurtenances is responsible for fumishing a separate Desin Specification and Stress Report if the appurtenances is not included in the component Design Specification and Stress Report).Date 10/20/2003 Sisned GE-NE P'7 (NPT Certificate Holder) (SCQ RP, esentati,-) Certificate of Authorization Expires 06/16/2005 Certificate of Authorization No.tNT T N-1131 CERTIFICATION OF DESIGN FOR AI'PURTENANCE Design information on file at GE COMPANY., SAN JOSE., CALF:OR-N-A Stress analysis report on file at GE COMIPANY, SAN JOSE:, CALfOT-RNIA DC22A6253, Rev. 02 Design specification certified by R.N. SRIDIIAR Prof. Eng. State CALIF. Rcg. No. 18345 23A-1920, Rev. 02 Stress analysis reporncertified by J.C. CARUTH Prof. Eng. State CALFF. Reg. No. L2'1193 CERIT[FICATION OF SHOP INSPECTION
- 1. the undersigned, holding a valid commtssion by the National Board of Boiler and Pressure Inspectors andlor the State or Province of North Carolina and employed by Department of Labor of State of North Carolina have inspected the part of a pressure vessel described in this Partial Data Report oný -and state that to the best oft my knowledge and belief, the NPT Certificate Holder has constructed this part in accordance with the ASME Code Section I1I.By signing this certificate, nimth;:r the Inspector nor his employer makes any warrant7.
e.\prz'ssed or implied, concerning the part described in the Partial Data Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner aor any personal injury or prpuerty damages or a loss of any kind arising frorn or connected with this inspection. Dace NC 1231, Ohio, WC 36S6 PA tIspector's Sinatcure National Board. State. Province and No.*Supplemental sheets in form of lists, sketches or drawing may be used provided (I) size is 8 1/j -x I ", (2) information in 1-2 on the Data Report is included on each sheet. and (3) each sheet is numbered and number of sheeis is recorded in item 3 "Remarks". '1,. -FORM N-2 CERTIFICATE HOLDERS' DATA REPORT FOR NUCLEAR PART AND APPURTENANCES* As required by the Provision of the ANIE code Rules, Section III, Division I 1. Manufactured and certified by General Electric Company Nuclear Energyh'( GE-NE)3901 Castle Hayne Road, Wilmington, North Carolina 28401 (Name and address of NPT Certificate Holder)Athens, AL 35611 (b) Manufactured for TVA/Browns Ferry Nuclear Plant (Name and address of N Certificate Holder for completed nuclear component)
- 2. Identification
-Certificate Holder's S/NL of Parn (a) Constructed According to Drawing No.(b) Description of Part Inspected A8149 _ Nat'l Bd. No. N/768E534G00S, Rev. 09 Drawing Prepared by E.CONTROL ROD DRIVE; MODELP 7RDBI44FG005 A M. DERRO D Applicable ASNIE Code: Section III, Edition 1974 .Addenda Date NV'75 Case No. N207, 1361-2 Class I 3. Remarks: STAN-DARD PART FOR USE WITH REACTOR. HYDROSTATICALLY TESTED AT 1820 PSI. M';.(Brief description of service for.which component was designed)We certify that the statements in this report are correct and this vessel part or appurtenance as defined in the code conforms to the rules of construction of the AS.IE Code Section III. (The applicable Designed Specification and Stress Report are not the responsibility of the NPT Certificate Holder for parts. An NPT Certification Holder for appurtenances is responsible for furnishing a separate Design Specification and Stress Report i" the appurtenances is not included in the component Design Specification and Stress Report). /"jg /Date 10/20/2003 Signed G E-NE (NPT Certificace Holder)B', Certificate of Authorization Expires 06/16/2005 Certificate of Authorization No.NTT N-1151 CERTIFICATION OF DESIGN FOR APPURTENANCE Design information on file at GE COM\1PANY. SAN JOSE. CALIFORNLk Stress analysis report on file at GE COMP0.AN Y, SAN JOSE. CALFOR NLXk DC22A6253. Rev. 02 Design specification certified by B.N. SR[DHAR Prof. Eng. State CALIF. Reg. No. 18345 23A4920. Rev. 02 Stress analysis report certified by J.C. CARUTII Prof. Eng. State CALIF. Reg. No. M.21193 CERTWI_-FCATION OF SHOP ENSPECTION I, the undersigned, holding a valid commission by the National Board of Boiler and Pressure Inspectors and'or the State or Province of North Carolina and em oyed by Department of Labor of State of North Carolina have inspected the part of a pressure vessel described in this Partial Data Report on' _ and st'ate that to the best of my knowledge and belief, the NPT Certificate Holder has constructed this part in accordance with the ASME Code Section III.By signing this certificate, neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the part described in the Partial Data Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or properny damages or a loss of any kind arising from or connected with this inspection. /Date NC 1231, Ohio. NVC 3686 PA Inspector's Signatu~e National Board. State. PT6% ince and No.*Supplemental sheets in form of lists, sketches or dra'.ing may be used provided (1) size is 8 1/j '- x I 1", (2) information in 1-2 on the Data Report is included on each sheet, and (3) each sheet is numbered and number of sheets is recorded in item 3 "Remarks". FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI I. Owner Tennessee Valley Authority (TVA)Date February 28, 2005 Name 1101 Market Street Chattanooga, TN 37402-2801 Address 2. Plant Browns Ferry Nuclear Plant (BFN)Sheet 1 of 3 Unit 1 Name P. 0. Box 2000, Decatur, AL 35609-2000 DCN 18883 / Work Order (WO) 02-016049-003 Address Reoair/Reolacement Oroanization P 0 No .Job No.. etc.3. Work Performed by TVA-BFN Name P. O. Box 2000, Decatur, AL 35609-2000 Address Type Code Symbol Stamp N/A Authorization No. N/A Expiration Date N/A 4. Identification of System System 085, Control Rod Drive (CRD) System / ASME Code Class 1 equivalent
- 5. (a) Applicable Construction Code (Piping) ASME Sec III 19 71 Edition*, N/A Addenda, N/A Code Case N/A (b) Applicable Edition of Section X1 Utilized for Repairs or Replacements 19 95 Edition, 1996 Addenda 6. Identification of Components ASME Code National Corrected, Stamped Name of Name of Manufacturer Board Other Year Removed, or (Yes Component Manufacturer Serial No. No. Identification Built Installed or No)BFR-1-CRDM-085-46-31 GE A6383 N/A N/A 2003 Installed Yes BFR-1-CRDM-085-34-31 GE A6945 N/A N/A 2004 Installed Yes BFR-1-CRDM-085-30-31 GE A6896 N/A N/A 2004 Installed Yes BFR-1-CRDM-085-34-35 GE A8095 N/A N/A 2003 Installed Yes BFR-1-CRDM-085-38-35 GE A6678 N/A N/A 2004 Installed Yes BFR-1-CRDM-085-42-35 GE A6372 N/A N/A 2004 Installed Yes 7. Description of Work Replaced CRD Bank "D" drives and bolting.Replacements built to ASME Section III, 1974 -Winter 1975, with Code Cases N207 and 1361-2.8. Tests Conducted:
Hydrostatic 11 Pneumatic E]Nominal Operating Pressure 0 Exempt []Other E]Pressure psi Test Temp.NOTE: Supplemental Sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8/2 in. X 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.*as amended by additional quality assurance requirements found in Purchase Contracts and applicable Design Criteria.UIC6R FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 1. Owner Tennessee Valley Authority (TVA)Date February 28, 2005 Name 1101 Market Street Chattanooga, TN 37402-2801 Sheet 2 of 3 Address 2. Plant Browns Ferry Nuclear Plant (BFN)Name P. O. Box 2000, Decatur, AL 35609-2000 Address 3. Work Performed by TVA-BFN Name P. 0. Box 2000, Decatur, AL 35609-2000 Address Unit 1 DCN 18883 / Work Order (WO) 02-016049-003 Reoair/Reolacement Oroanization P.O No. Job No. etc.Type Code Symbol Stamp Authorization No. N/A N/A Expiration Date N/A 4. Identification of System System 085, Control Rod Drive (CRD) System / ASME Code Class 1 equivalent
- 5. (a) Applicable Construction Code (Piping) ASME Sec III 19 71 Edition*, N/A Addenda, N/A Code Case N/A (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 95 Edition, 1996 Addenda 6. Identification of Components ASME Code National Corrected, Stamped Name of Name of Manufacturer Board Other Year Removed, or (Yes Component Manufacturer Serial No. No. Identification Built Installed or No)BFR-1-CRDM-085-42-39 GE A6898 N/A N/A 2003 Installed Yes BFR-1-CRDM-085-50-47 GE A8016 N/A N/A 2004 Installed Yes BFR-1-CRDM-085-46-47 GE A8125 N/A N/A 2003 Installed Yes BFR-1-CRDM-085-42-47 GE A6714 N/A N/A 2004 Installed Yes BFR-1-CRDM-085-38-47 GE A8210 N/A N/A 2003 Installed Yes BFR-1-CRDM-085-34-47 G E A8193 N/A N/A 2004 Installed Yes BFR-1-CRDM-085-30-47 GE A6875 N/A N/A 2004 Installed Yes Bolting NOVA N/A N/A N/A 2005 Installed No 7. Description of Work Replaced CRD Bank "D" drives and bolting.Replacements, built to ASME Section III, 1974 -Winter 1975, with Code Cases N207 and 1361-2.8. Tests Conducted:
Hydrostatic El Other El Pneumatic El Nominal Operating Pressure [Test Temp. °Exempt E]Pressure psi NOTE: Supplemental Sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2 in. X 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.-is amended by additional quality assurance requirements found in Purchase Contracts and applicable Design Criteria.Ut C6R Page 3 of 3 WO 02-016049-003 FORM NIS-2 (Back)9. Remarks Pressure testing was performed by procedure 1-S-3.3.1 .A in WO 04-713480-000. Applicable Manufacturer's Data Reports to be attached Code Data Reports (Form N-2) are attached.CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the rules of the ASME Code, Section XI.Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signed ISI Program Engineer Date 6 ,20 407 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 .and employed by HSB CT of-arord, Connecticut have inspected the components described in this Owner's Report during the period Gy-z- .-.DC.. to (ru -, (,. , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the 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 Commissions 1 -kT'-National Board, State, Province, and Endorsements Date 2o QI UI C6R -~ .~FORM N-2 CERTIFICATE HOLDERS' DATA REPORT FOR NUCLEAR PART AND APPURTENANCES* As required by the Provision of the AME code Rules, Section III, Division I 1. Manufactured and certified by General Electric Company Nuclear Energy ( GE-NE )3901 Castle Hayne Road, Wilmington, NortH Carolina 28401 (Name and address of NPT Certificate Holder)Athens, AL 35611 (b) Manufactured for TVA/Browns Ferry Nuclear Plant (Name and address of N Certificate Holder for completed nuclear component)
- 2. Identification
-Certificate Holder's S/N of Part (a) Constructed According to Drawing No.(b) Description of Part Inspected A6383 Nat'l Bd. No. N/768E534G008, R-ev. 09 Drawing Prepared by E.CONTROL ROD DRIVE; MODEL4 7RDB144FG005 A NI. DERRO A M. DERRO© Applicable ASME Code: Section III, Edition 1974 , Addenda Date W'75 Case No. N207, 1361-2 Class 3. Remarks: STANDARD PART FOR USE WITH REACTOR. HYDROSTATICALLY TESTED AT 1820 PSI. NMIN.(Brief description of service for which component was designed)We certify that the statements in this report are correct and this vessel part or appurtenance as defined in the code conforms to the rules of construc'ion of the ASME Code Section III. (The applicable Designed Specification and Stress Report are not the responsibility of the N'PT Certificate Holder for parts. An NPT Certification Holder for appurtenances is responsible for furnishing a separate Design Specification and Stress Report if the appurtenances is not included in the component Design Specification and Stress Repoyrt)Date 09/23/2003 Signed -GE-N-E By (NPT Certificate Holder) ( ersnaie Certificate of Authorization Expires 06116/2005 Certificate of Authorization No. NTT N-I IS I CERTIFICATION OF DESIGN FOR APPURTENANCE Design information on file at GE COMPAlNY, SAN JOSE, CALIFORNIA Stress analysis report on file at GE COMPANY, SAN JOSE, CALIFORNIA DC22A6253, Rev. 02 Design specification certified by B.N. SR[IDHAR Prof. Eng. State CALIF. Reg. No. 18345 23A4920, Rev. 02 Stress analysis report certified by J.C. CARUTII Prof. Eng State CALIF. Reg. No. N12119.3 CERTIFICATION OF SHOP ENSPECTION I. the undersigned, holding a valid commission by the National Board of Boiler and Pressure Inspectors and/or the State or Province of North and employed by Qgparment of Labor of State of North Carolina have inspected the part of a pressure vessel described in this Partial Data Rezon on_ and state that to the best of my knowledge and belief, the NPT Certificate Holder has constructed this part in accorda=.ce,,: the .A SME Code Section II1.By signing this certificate, neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the part described in Partial Data Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damages cr a loss of any kind arising from or connected with this inspection. Date NC 1231, Ohio, WC 3686 PA K..Inspector's Signature Naiional Board, State, Pro-ince and No*Supplemental sheets in form of lists, sketches or drawing may be used provided (1) size is 8 'z " x I I", (2) information in 1-2 on the Data Re!.por'- i3 included on each sheet, and (3) each sheet is numbered and number of sheers is recorded in item 3 "Remarks". FORM N-2 CERTIFICATE HOLDERS' DATA REPORT FOR NUCLEAR PART AND APPURTENANCES* As required by the Provision of the AME code Rules, Section III, Division I 1. Manufactured and certified by-GeneralElectricCompanyNuclearEnergy,.(. GE-NE) .________________ 3901 Castle Hayne Road, Wilmington, North Carolina 28401 (Name and address of NPT Certificate Holder)Athens, AL 35611 (b) Manufactured for TVA/Browns Ferry Nuclear Plant (Name and address of N Certificate Holder for completed nuclear component)
- 2. Identification
-Certificate Holder's S/N of Part A6945 (a) Constructed According to Drawing No. 768E534G008, Rev. 09 Nat'l Bd. No. N/A Drawing Prepared by E.M. DERRO (b) Description of Part Inspected© Applicable ASME Code: Section IIl, Edition CONTROL ROD DRIVE; MODEL# 7RDB144FG005 1974 Addenda Date W'75 Case No. N207, 1361-2 Class 1 3. Remarks: STANDARD PART FOR USE WITH REACTOR. HYDROSTATICALLY TESTED AT 1820 PSI. MIN.(Brief description of service for which component was designed)We certify that the statements in this report are correct and this vessel part or appurtenance as defined in the code conforms to the rules of construction of the ASME Code Section MIt. (The applicable Designed Specification and Stress Report are not the responsibility of the NPT Certificate Holder for parts. An NPT Certification Holder for appurtenances is responsible for fumishing a separate Design Specification and Stress Report if the appurtenances is not included in the component Design Specification and Stress Report). ./ j Date 06/14/2004 Signed GE-NI By (NPT Certificate Holder)Certificate of Authorization Expires 06/16/2005 Certificate of Authorization No. NPT N-1 151 CERTIFICATION OF DESIGN FOR APPURTENANCE Design information on file at GE COMPANY, SAN ,IOSE, CALIFORNIA Stress analysis report on file at GE COMPANY, SAN JOSE, CALIFORMA DC22A6253, Rev. 02 Design specification certified by B.N. SRIDIIAR Prof. Eng. State CALIF. Reg. No. 18345 23A4920, Rev. 02 Stress analysis report certified by J.C. CARUTH Prof. Eng. State CAL1F. Reg. No. Mvt21193 CERTIFICATION OF SHOT' LNSPECTION I, the undersigned, holding a valid corrmission by the National Board of Boiler and Pressure Inspectors and/or the State or Province of North Carolina and employed by Department of Labor of State of North Carolina have inspected the part of a pressure vessel described in this Partial Data Report on state that to the best of my knowledge and belief, the NPT Certificate Holder has constructed this part in accordance with th- ASME Code Section II.By signing this certificate, neither the Inspector nor his employer makes any warranty, expressed or implied, conceming the part described in the Partial Data Report. Furthermore, neither the Inspector nor his employer shall be liable in any man,,,er for any personal injury or property datnages or a loss of any kind arising from or connected with this inspection. Da !e NBS214 IBNA National Board. State. Province and No 62 Inspector's Signature*Supplemental sheets in form of lists, sketches or drawing may be used provided (I) size is S V7 " x I1I", (2) information in 1-2 on the Data Report is included on each sheet, and (3) each sheet is numbered aid number of sheets is recorded in item 3 "Remarks". FORM N-2 CERTIFICATE HOLDERS' DATA REPORT FOR NUCLEAR PART AND APPURTENANCES* AS required by the Provision of the AME code Rules, Section III, Division I 1. Manufactured and certified by General Electric Comdpany Nuclear Energyth( CaoE-NE )3901 Castle Hayne Road, Wilmington, North Carolina 28401 (Name and address of NPT Certificate Holder)Athens, AL 35611 (b) Manufactured for TVA/Browns Ferry Nuclear Plant (Name and address of N Certificate Holder for completed nuclear component)
- 2. Identification
-Certificate Holder's S/N of Part (a) Constructed According to Drawing No.(b) Description of Part Inspected A6896 Nat'l Bd. No. N/768E534G008, Rev. 09 Drawing Prepared by. E.l CONTROL ROD DRIVE; MODEL# 7RDB144FG005 N4. DERRO A M, DERRO© Applicable ASME Code: Section 111, Edition 1974 Addenda Date W'75 Case No. N207, 136 3. Remarks: STANDTARD PART FOR USE WITH REACTOR. IHYDROSTATICALLY TESTED AT 1820 PSI. MIN.1-2 Class I (Brief description of service for which component was designed)We certify that the statements in this report are correct and this vessel part or appurtenance as defined in the code conforms to the rules of construction of the ASME Code Section II1. (The applicable Designed Specification and Stress Report are not the responsibility of the NPT Certificate Holder for parts. An NPT Certification Holder for appurtenances is responsible for furnishing a separate Design Specification and Stress Report if the appurtenances is not included in the component Design Specification and Stress Report).Date 03/29/2004 Signed GE-NE By ' ('t e (NPT Certificate Holder) (S Q R p W esenlaivc) Certificate of Authorization Expires 06/16/2005 Certificate of Authorization No.NP'T N-1151 CERTIFICATION OF DESIGN FOR APPURTENANCE De;ign information on file at GE COMPANY, SAN JOSE, CALIF"ORNIA Stress analysis report on file at GE COMPANY, SAN .JOSE, CALIFORNIA DC22A6253, Rev. 02 Design specification certified by B.N. SRIDIIAR Prof Eng. State CALIF. Reg. No. 18345 23A4920, Rev. 02 Stress analysis report certified by .iC. CARUT1' Prof. Eng. State CALIF. Reg. No. N12 1193 CERTIFICATION OF SHOP INSI'ECTION I, the undersigned, holding a valid commission by the National Board of Boiler and Pressure Inspectors and/or the State or Province of North Carolina and employed by Department of Labor of State of North Carolina have inspected the part of a pressure vessel described in this Partial Data Report on-3-- , and state that to the best of my knowledge and belief, the NPT Certificate Holder has constructed this part in accordance with the ,(SMIE Code Section III.By signing this certificate, neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the part described in the Partial Data Report. Furthermore, neither the Inspectr nor his employer shall be liable in any manner for any personal injury or property damages or a loss of any kind arising from or connected with this inspection. Date NB8214 IBNA National Board, State, Province and No.V Inspector's Signature*Supplemental sheets in form of lists, sketches or drawing may be used provided (1) size is 8 V/2 " x I1I". (2) information in 1-2 on the Data Report is included on each sheet, and (3) each sheet is numbered and number of sheets is recorded in item 3 "Remarks". r FORAM N-2 CERTIFICATE HOLDERS' DATA REPORT FOR NUCLEAR PART AND APPURTENANCES* As required by the Provision of the AME code Rules, Section 111, Division I 1. Manufactured and certified by General Electric Company Nuclear Energy"( GE-NE )3901 Castle Hayne Road, Wilmington, North Carolina 28401 (Name and address of NPT Certificate Holder)(b) Mlanufactured for TVA/Browns Ferry Nuclear Plant Athens, AL 35611 (Name and address of N Certificate Holder for completed nuclear component)
- 2. Identification
-Certificate Holder's SIN of Part (a) Constructed.According to Drawing No.(b) Description of Part Inspected ASO9S-: Nat'l Bd. No. N1, 768E53-4G008, Rev. 09_ Drawing Prepared by E.i CONTROL ROD DRIVE; NIODEL# 7RDB144FG003 M1. DERRO A M. DERRO© Applicable ASNIE Code: Section III, Edition 1974 Addenda Date W'75 Case No. N207, 136 3. Remarks: STANDARD PART FOR USE WITH REACTOR. HYDROSTATICALLY TESTED AT 1820 PSI. NIN.1-2 Class I (Brief description of service for which component wa-s designed)We certify that the statements in this report are correct and this vessel part or appurtenance as defined in the code conforms to the rules of construction of the ASME Code Section I11. (The applicable Designed Specification and Stress Report are not the responsibility of the Nt-PT Certificate Holder for parts. An NPT Certification Holder for appurtenances is responsible for furnishing a separate Design Specification and Stress Report if the appurtenances is not included in the component Design Specification and Stress Report). 1 A /Date 09/23/2f003 ,Signed GE-NE (NPT Certificate Holder)By Certificate of Authorization Expires 06/16/2005 Certificate of Authorization No. NPT N-1151 CERT[FICATION OF DESIGN FOR APPURTENANCE Design information on fil .at GE CONI"AI'NY. SAN JOSE, CALFFORNIA Stress analysis report on file at GE COMPPANY, SAN JOSE, CALIFORNIA DC22A6253. Rev. 02 Design specification certified by B.N. S )ID-\AR Prof. Eng. State CA, LIF. Reg. No. 18345 23A4920. Rev. 02 Stress analysis report certified by J.C. CARUTH Prof. Eng. State CALIF. Reg. No. M21193 CERTILFICATION OF SHOP LNSPECTION I. the undersigned. holding a valid comrmission by the National Board of Boiler and Pressure Inspectors and/or the State or Province of North Carolina and employed by Department of Labor of State of North Carolina have inspected the part of a pressure vessel described in this Panial Data Report on_ and state that to the best of my knowlvdee and belief, the NPT Certificate Holder has constructed this part in accordance ,with the ,SME Code Section ill.By signing this certificate, neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the part described in the Partial Data Report. Furthertore. neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damages or a loss of any kind arising from or connected with this inspection. b D'ate Inspector's Signature NC 1231, Ohio, WC 3686 PA National Board. State. Province and No.*Supplemental sheets in form of lists, sketches or dra,,ing may be used provided (I) size is 8 Vi "x I 1", (2) information in 1-2 on the Data Report is included on each sheet, and (3) each sheet is numbered and number of sheets is recorded in item 3 "Remarks". 'at.FORM N-2 CERTIFICATE HOLDERS' DATA REPORT FOR NUCLEAR PART AND APPURTENANCES* As required by the Provision of the AME code Rules, Section III, Division I I. Manufactured and certified by General Electric Company Nuclear Energy ( GE-NE)3901 Castle Hayne Road, Wilmington, North Carolina 28401 (Name and address of NPT Certificate Holder)Athens, AL 35611 (b) Manufactured for TVA/Browns Ferry Nuclear Plant (Name and address of N Certificate Holder for completed nuclear component)
- 2. Identification
-Certificate Holder's S/N of Part A6678 r (a) Constructed According to Drawing No. 768E534G008, Rev. 09 Nat'l Bd. No. N/A Drawing Prepared by E.NI. DERRO (b) Description of Part Inspected© Applicable ASME Code: Section III, Edition CONTROL ROD DRIVE; NIODEL# 7RDBI44FG005 1974 Addenda Date W'75 Case No. N207, 1361-2 Class 1 3. Remarks: STANDARD PART FOR USE WITIH REACTOR. HYDROSTATICALLY TESTED AT 1820 PSI. MIN.(Brief description of service for which component was designed)We certify that the statements in this report are correct and this vessel part or appurtenance as defined in the code conforms to the rules of construction of the ASME Code Section III. (The applicable Designed Specification and Stress Report are not the responsibility of the NPT Certificate Holder for parts. An NPT Certification Holder for appurtenances is responsible for fumishing a separate Design Specification and Stress Report if the appurtenances is not included in the contponent Design Specification and Stress Report).,.d-/Date 1 1/16/2004 Signed GE-NE By ,.(NPT Certificate Holder) (S Q .resentative) Certificate o- Authorization Expires 06/16/2005 Certificate of Authorization No.N-PT N- I 15 1 CERTIFICATION OF' DESIGN FOR APPURTENANCE Design information on file at GE COMPANY, SAN JOSE, CALIFORNIA Stress analysis report on file at GE COMPAN-Y, SAN JOSE, CALIFORNIA DC22A6253, Rev. 02 Design specification certified by B.N. SRIDH,-AR Prof. Eng. State CALIlF. Reg. No 18345 23A4920, Rev. 02 Stress analysis report certified by J.C. CAIR UT l Prof. Eng State CALIF. Reg. No. M21 193 CERTIFICATION OF SHIOP INSPECTION I. the undersigned, holding a vahd commission by the National Board of godicr and Pressure Inspectors and/or the State or Province of North Carolina atid e nployed by Department of Labor of State of North Carolina have inspected the part of a pressure vessel described in this Partial Data Report on I I__ .and state that to the best of my knowledge and belief, the NPT Certificate Holder has constructed this part in accordance with the ASNME Code Section I[I.By signing this certificate, neither the Inspector nor his employer makes any warranty, expressed or implied, conceming the part described in the Partial Data Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damages or a loss of any kind arising from or connected with this inspection. II ( Iq Date ct1.IA~A C, .LZ~-~) 7 -C; R t \Pr J 'J (Insptcior's Signature National Board. State. Province and No.*Supplemental sheets in form of lists, sketches or drawing may be used provided (I) size is 8 .", x I 1". (2) information in 1-2 on the Data Report is included on each sheet, and (3) each sheet is numbered and number of sheets is recorded in item 3 "Remarks". .. z ..FORM N-2 CERTIFICATE HOLDERS' DATA REPORT FOR NUCLEAR PART AND APPURTENANCES* As required by the Provision of the AME code Rules, Section III, Divisibn I I. Manufactured and certified by General Electric Company Nuclear Energy ;( Ge-NE )3901 Castle Hayne Road, Wilmington, North Carolina 28401 (Name and address of NPT Certificate Holder)Athens, AL 35611 (b) Manufactured for TVA/Browns Ferry Nuclear Plant (Name and address of N Certificate Holder for completed nuclear component)
- 2. Identification
-Certificate Holder's S/N of Part (a) Constructed According to Drawing No.(b) Description of Part Inspected A6372 , 768E534G008, Rev. 09 Nat'l Bd No. N/A Drawing Prepared by E.M. DERRO CONTROL ROD DRIVE; iIODEL# 7RDB144FG005 D Applicable ASME Code: Section III, Edition 1974 Addenda Date W'75 Case No. N207, 1361-2 Class 1 3. Remarks: STANDARPD PART FOR USE WITH REACTOR. HYDROSTATICALLY TESTED AT 1820 PSI. MIN.(Brief description of service for which component was designed)We certify that the statements in this report are correct and this vessel part or appurtenance as defined in the code conforms to the rules of construction of the ASNIE Code Section I11. (The applicable Designed Specification and Stress Report are not the responsibility of the NPT Certificate Holder for parts. An NPT Certification Holder for appurtenances is responsible for furnishing a separate Design Specification and Stress Report if the appurtenances is not included in the component Design Specification and Stress Report). -'Date I 1/16/21)04 Certificate of Authorization Expires Signed GE-NE i (NPT Certificate Holder)'7t By kCQ ~esetat ive)06/16/2005 Certificate of Authorization No. NPT N-I1151 CERTIFICATION OF DESIGN FOR AI"PUIRTENANCE Desigrt informatin on file at GE COMPANY, SAN lOSE, CALIFORNIA Stress analysis report on file at GE- COMPANY, SAN JOSE, CALIFORNIA DC22A6253, Rev. 02 Design specificatioir certified by BN. SRIDIIAR Prof. Eng State CALIF. Reg. No. 18345 23A-1920. Rev. 02 Stress analysis report certified by J.C. CARUTH Prof. Eng State CALIF. Re_ No. N121193 CERTIFICATION OF SHOP INSPECTION I, the undersigned, holding a valid commission by the National Board of Boiler and Pressure Inspectors and/or the State or Province of North Carolina sod employed by Department of Labor of State of North Carolina have inspected the part of a pressure vessel described in this Partial Data Report on A I .I o _. and state that to the best of oty knowledge and belief, the NPT Certificate Holder has constructed this part in accordance %%Iith the ASNIE Code Section I11.By.signing this certificaer. neither the l;rspccto, r nor his employer nrakes any warranty, expressed or implied, concerning the part describ-d in the Partial Data Report. Furthermore, neither the Inspector his employer s.hal be liable in any maimer for any personal injury or property d:unrazze or a loss of any kind arising from or connected .vith this inspection. I j(~~' ~Datu-c-.-U-ýInspector's S~ignaturt N A i l12 -7z7 AR N N S National Board, State. Province and No'Supplemental sheets in form of lists, sketches or drawing may be used provided (1) size is 8 V2 " x I I", (2) information in 1-2 on the Data Report is included on each sheet, and (3) eacht sheet is numbered and number of sheets is recorded in item 3 "Remarks". FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 1. Owner Tennessee Valley Authority (TVA)1101 Market Street Name Chattanooga, TN 37402-2801 Date February 28, 2005 Sheet 2 of 3 Unit 1 Address 2. Plant Browns Ferry Nuclear Plant (BFN)Name P. 0. Box 2000, Decatur, AL 35609-2000 DCN 18883/ Work Order (WO) 02-016049-004 Address Heoair/Heolacement Oroanization P 0 No. Job No.. etc.3. Work Performed by TVA-BFN Type Code Symbol Stamp N/A Name P. O. Box 2000, Decatur, AL 35609-2000 Authorization No. N/A Address Expiration Date N/A 4. Identification of System System 085, Control Rod Drive (CRD) System / ASME Code Class 1 equivalent
- 5. (a) Applicable Construction Code (Piping) ASME Sec Il 19 71 Edition%, N/A Addenda, N/A Code Case N/A (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 95 Edition, 1996 Addenda 6. Identification of Components ASME Code National Corrected, Stamped Name of Name of Manufacturer Board Other Year Removed, or (Yes Component Manufacturer Serial No. No. Identification Built Installed or No)BFR- 1-C RDM-085-42-11 GE A6647 N/A N/A 2003 Installed Yes BFR-1-CRDM-085-50-15 GE A6976 N/A N/A 2003 Installed Yes BFR-1-CRDM-085-58-19 GE A6946 N/A N/A 2003 Installed Yes BFR-1-CRDM-085-54-23 GE A8204 N/A N/A 2003 Installed Yes BFR-1-CRDM-085-58-27 GE A8127 N/A N/A 2003 Installed Yes Bolting NOVA N/A N/A N/A 2005 Installed No 7. Description of Work Replaced CRD Bank "E" drives and bolting.Replacements built to ASME Section III, 1974 -Winter 1975, with Code Cases N207 and 1361-2.8. Tests Conducted:
Hydrostatic L1 Pneumatic DI Nominal Operating Pressure 21 Exempt EL Other E] Pressure psi Test Temp. °F NOTE: Supplemental Sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2 in. X 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form..as amended by additional quality assurance requirements found in Purchase Contracts and applicable Design Criteria. Page 3 of 3 WO 02-016049-004 FORM NIS-2 (Back)9. Remarks Pressure testing was performed by procedure 1-SI-3.3.1 .A in WO 04-713480-000. Applicable Manufacturers Data Reports to be attached Code Data Reports (Form N-2) are attached.CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the rules of the ASME Code, Section XI.Type Cede Symbol Stamp N/A Certificate f tion No. N/A Expiration Date N/A Signed ,St Program Engineer Date _ _ _ _,20 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 .and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period ZC,- "Q5.cNP to , .. -.2 -, 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 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. Inspector's Signature Commissions kA -- i, " V 4Z)National Board, State, Provnce, and Endorsements Date _ _ _ _ _20o jL U IC6R
- * .... .. .. *,1*, ... .. '*FORM N-2 CERTIFICATE HOLDERS' DATA REPORT FOR NUCLEAR PART AND APPURTENANCES*
As required by the Provision of the AME code Rules, Section III, Division I I. Manufactured and certified by.t General Electric Company Nuclear Energy ( GE-NE)3901 Castle Hayne Road, Wilmington, North Carolina 28401.(Name and address of NPT Certificate Holder)Athens, AL 35611 (b) Manufactured for TVA/Browns Ferry Nuclear Plant (Name and address of N Certificate Holder for completed nuclear component)
- 2. Identification
-Certificate Holder's S/N of Part A6921 r (a) Constructed According to Drawing No. 768E534G008, Rev. 09 Nat'l Bd. No. N/A Drawing Prepared by E.M. DERRO (b) Description of Part Inspected© Applicable ASME Code: Section Ill, Edition CONTROL ROD DRIVE; MODEL# 7RDB144FG005 1974 Addenda Date W'75 1 Case No. N207, 1361-2 Class 3 3. Remarks: STAN-DARD PART FOR USE WITH REACTOR. HYDROSTATICALLY TESTED AT 1820 PSI. MIN.(Brief description of service for which component was designed)We certify that the statements in this report are correct and this vessel part or appurtenance as defined in the code conforms to the rules of construction of the ASME Code Section Ill. (The applicable Designed Specification and Stress Report are not the responsibility of the NPT Certificate Holder for parts. An NPT Certification Holder for appurtenances is responsible for fumishing a separate Design Specification and Stress Report if the appurtenances is not included in the component Design Specification and Stress Report). A " Date 1)912812004 Si g ned GE-N-E (NPT Certificate Holder)By Certificate of Authorization Expires 06/16/2003 Certificate of Authorization No. NPT N- 1151 CERTIFICATION OF DESIGN FOR APPURTENANCE Design information on File at GE COMPANY, SAN JOSE, CALIFORNIA Stress analysis report on file at GE COM",IPA NLY, SAN ,OSE, CAL. IFORNIA DC22A6253. Rev. 02 Design specification certtfied by B.N. SRIDIIAR Prof. Eng State CALIF. Reg No 18345 23A4920, Rev. 02 Stress analysis report certified by J.C. CA RUTH Prof. Eng. State CALIF. Reg. No. M121193 CERTIFICATION OF SIHOP INSPECTION I. the undersigned, holding a valid commission by the National Board of Boiler and Pressure Inspectors and/or the State or Province of North Carolina and eroployed by Department of Labor of State of North Carolina have inspected the parn of a pressure vessel described in this PartiaJ Data Report on 5" .--attd state that to the best of my knowledge and belief, the NPT Certificate Holder has constructed this part in accordance v4ith the ASME Code Section Ill.By signing this certificate, neither the Inspector nor his employer makes any warranty, expressed or implied, conceming the part described in the Parti:d Data Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damages or a loss of any kind arising fromn or connected with this inspection. Da , ýe Inspector's Signature NBo82d14 tB NA National Board, State, Province and No*Supplemental slheets in form of lists, sketches or drawing may be used provided (I) size is 8 z" x I1", (2) information in 1-2 on the Data Report is included on each sheet, and (3) each sheet is numbered and number of sheets is recorded in item 3 "Remarks". FORM N-2 CERTIFICATE HOLDERS' DATA REPORT FOR NUCLEAR PART AND APPURTENANCES* As required by the Provision of the AME code Rules, Section III, Division I I. Manufactured and certified by General Electric Company Nuclear Energy. .(CGE-NE)3901 Castle Hayne Road, Wilmington, North Carolina 28401 (Name and address of NPT Certificate Holder)Athens, AL 35611 (b) Manufactured for TVA/Browns Ferry Nuclear Plant (Name and address of N Certificate Holder for completed nuclear component)
- 2. Identification
-Certificate Holder's S/N of Part A6765 (a) Constructed According to Drawing No. 768E534G008, Rev. 09 Nat'l Bd. No. N/A Drawing Prepared by E.M. DERRO (b) Description of Part Inspected© Applicable ASME Code: Section III, Edition CONTROL ROD DRIVE; NIODEL# 7RDBI44FG005 1974 Addenda Date W'75 Case No. N207, 1361-2 Class I 3. Remarks: STANDARD PART FOR USE WITH REACTOR. HYDROSTATICALLY TESTED AT 1820 PSI. MIN.(Brief description of service for which component was designed),e certify that the statements in this report are correct and this vessel part or appurtenance as defined in the code conformns to the rules of construction of the ASME Code Section Ill. (The applicable Designed Specification and Stress Report are not the responsibility of the NPT Certificate Holder for parts. An NPT Certification Holder for appurtenances is responsible for fumishing a separate Design Specification and Stress Report if the appurtenances is not included in the component Design Specification and Stress Report)./-- ,) .. _ J Date 07/07/2004 Signed GE-NE (NPT Certificate Holder)By Certificate of Authorization Expires 06/16/2005 Certificate of Authorization No.NIPT N-1151 CERTIFICATION OF DESIGN FOR APPURTENANCE Design information on file at GE CONIPAN-Y, SAN JOSE, CALIFORNIA Stress analysis report on file at GE COM'VIPANY, SAN JOSE, CALIFORNIA DC22A6253, Rev. 02 Design specification certified by I3.N. SIRLDIIAR Prof. Eng. State CALIT. Reg. No. 18345 23A4920, Rev. 02 Stress analysis report certified by J.C. CARUTH Prof. Eng. State CALIF. Reg. No. N121193 CERTIFICATION OF SHOP INSPECrION I, the undersigned, holding a valid conm-nision by the National Board of Boiler arid Pressure Inspectors andlor the State or Province of North Carolina and employed by Department of Labor of State of North Carolina have inspected the part of a pressure vessel described in this Partial Data Report on" , and state that to the best of my knowledge and belief, the NPT Certificate Holder has constructed this part in accordance with the ASMNE Code Section ll.By signing this certificate, neither the Inspector nor his employer makes any warranty, expressed or implied, conceening the part described in the Partial Data Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damages or a loss of any kind arising from or connected with this inspection.
- Date NBS214 [BNA Inspector's Signature National Board. State, Province and No.*Supplemental sheets in form of lists. sketches or drawing may be used provided (1) size is 8 /' " x 11", (2) information in 1-2 on the Data RepoDrt is included on each sheet, and (3) each sheet is numbered and number of sheets is recorded in item 3 "Remarks".
a 1~~FORM N-2 CERTIFICATE HOLDERS' DATA REPORT FOR NUCLEAR PART AND APPURTENANCES* As required by the Provision of the AME code Rules, Section III, Division I I. Manufactured and certified by General Electric Company Nuclear Energy (GE-NE)3901 Castle Hayne Road, Wilmington, North Carolina 28401 (Name and address of NPT Certificate Holder)Athens, AL 35611 (b) Manufactured for TVAIBrowns Ferry Nuclear Plant (Name and address of N Certificate Holder for completed nuclear component)
- 2. Identification
-Certificate Holder's S/N of Part (a) Constructed According to Drawing No.(b) Description of Part Inspected A8124 r 76SE534G008, Rev. 09 Nat'l Bd. No. N/A Drawing Prepared by E.M. DERRO CONTROL ROD DRIVE; MODEL? 7RDBI44FG005 © Applicable ASME Code: SectionIH, Edition 1974 .Addenda Date WV'75 Case No. N207, 1361-2 Class 1 3. Remarks: STANDARD PART FOR USE WITH REACTOR. HYDROSTATICALLY TESTED AT 1820 PSI. MIN.(Brief description of service for which component was designed)We certify that the statements in this report are correct and this vessel part or appurtenance as defined in the code conforms to the rules of construction of the ASME Code Section Ill. (The applicable Designed Specification and Stress Report are not the responsibility of the NPT Certificate Holder for parts. An NPT Certification Holder for appurtenances is responsible for furnishing a separate Design Specification and Stress Report if the appurtenances is not included in the component Design Specification and Stress Report). '- , / /Date 09/2S/2004 Signed GE-NE (NPT Certificate Holder)By Ce~rificatc of ,A.uthorization Expires 00/16/2005 Certificate of Authorization No.NTT N-1151 CERTIFICATION OF DESIGN FOR APPURTENANCE Dcsign infor-mation on file at GE COMPANY, SAN JOSE, CALIFORNIA Stress analysis report on file at GE COvI'ANNY, SAN JOSE, CALIFOItNIA DC22A6253, Rev. 02 Design specification certified by B.N. SRIDHAR Prof. Eng. State CALIF. Reg. No 18345 23A4920, Rev. 02 Stress analysis report certified by J.C. CARUTH Prof. Eng. State CALIF. Reg. No. N121193 CERTIFICATION OF SHOP INSPECTION I, the undersigned, holding a valid comnmission by the National Board of Boiler and Pressure Inspectors and/or the State or Province of North Carolina and employed by Department of Labor of State of North Carolina have inspected the part of a pressure vessel described in this Partial Data Report on Xand state that to the best of my knowledge and belief, the NPT Certificate Holder has constructed this part in accordance with the ASMIE Code Section III.By signing this certificate, neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the part described in the Partial Data Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damages or a loss of any kind arising from or connected with this inspection. DateI NB8214 IBNA Inspector's Signature National Board, State. Province and No.*Supplemental sheets in form of lists. sketches or drawing may be used provided (1) size is 8 ii " x I 1", (2) information in 1-2 on the Data Report is included on each sheet, and (3) each sheet is numbered and number of sheets is recorded in item 3 "Remarks". FORM N-2 CERTIFICATE HOLDERS' DATA REPORT FOR NUCLEAR PART AND APPURTENANCES* As required by the Provision of the AME code Rules, Section III, Division I 1. Manufactured and certified by General Electric Company Nuclear Energy ,GE-NE )3901 Castle Hayne Road, Wilmington, N6rth Carolina 28401 (Name and address of NPT Certificate Holder)Athens, AL 35611 (b) Manufactured for TVA/Brovwns Ferry Nuclear Plant (Name and address of N Certificate Holder for completed nuclear component)
- 2. Identification
-Certificate Holder's S/N of Part A6734 (a) Constructed According to Drawing No. 768E534G008, Rev. 09 Nat'l Bd. No. N/A Drawing Prepared by E.M. DERRO (b) Description of Part Inspected© Applicable ASME Code: Section III, Edition CONTROL ROD DRIVE; MODEL# 7RDBI44FG005 1974 Addenda Date W'75 Case No. N207, 1361-2 , Class 1 3. Remarks: STANDARD PART FOR USE WITH REACTOR. HYDROSTATICALLY TESTED AT 1820 PSI. MEN.(Brief description of service for which component was designed)*We certify that the statements in this report are correct and this vessel part or appurtenance as defined in the code conforms to the rules of construction of the ASME Code Section II. (The applicable Designed Specification and Stress Report are not the responsibility of the NPT Certificate Holder for parts. An NPT Certification Holder for appurtenances is responsible for furnishing a separate Design Specification and Stress Report if the appurtenances is not included in the component Design Specification and Stress Report). / -DaLe 07/07/2004 Signed GE-NE (NPT Certificate Holder)By Certificate of Authorization Expires 06/16/12005 Certificate of Authorization No. NPT N-1151 CERTIFICATION OF DESIGN FOR APPURTENANCE Design information on File at GE COMPANY, SAN JOSE, CALIFORNIA Stress analysis report on file at GE COMPANY, SAN JOSE, CALIFORNIA DC22A6253, Rev. 02 Design specification certified by B.N. SRIDHAR Prof. Eng. State CALIF. Reg. No. 18345 23A,4920, Rev. 02 Stress analysis report certified by J.C. CARUTH Prof. Eng. State CAL[F. Reg. No. NL121193 CERTIFICATION OF SHOP INSPECTION 1, the undersigned, holding a valid commission by the National Board of Boiler and Pressure Inspectors and/or the State or Province of North Carolina and e.plIyed by Department of Labor of State of North Carolina have inspected the part of a pressure vessel described in this Partial Data Report on S. ý$and state that to the best of ty knowledge and belief, the NPT Certificate Holder has constructed this part in accordance with the ASME Code Section I1I.By signing this certifcat,, neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the part described in the Partial Data Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property darnagC. or a loss of any kind arising from or connected with this inspection. Date Inspector s Signature NB8214 IBNA National Board, State, Province and No.*Supplemental sheets in form of lists, sketches or drawing may be used provided (I) size is 8 1.2 " x 11", (2) information in 1-2 on the Data Report is included on each sheet, and (3) each sheet is numbered and number of sheets is recorded in item 3 "Remarks". N-2 CERTIFICATE HOLDERS' DATA REPORT FOR NUCLEAR PART AND APPURTENANCES* As required by the Provision of the AME code Rules, Section III, Division I 1, Manufactured and certified by General Electric Company Nuclear Ene~g/;' ( GE-NE)3901 Castle Hayne Road, Wilmington, North Carolina 28401 (Name and address of NPT Certificate Holder)(b) Manufactured for TVA/Browns Ferry Nuclear Plant (Name and add 2. Identification -Certificate Holder's S/N of Part A817S (a) Constructed.According to Drawing No. 768ES34G008, R (b) Description of Part Inspected CONTROL R Athens, AL 35611 tess of N Certificate Holder for completed nuclear component) Nat'l Bd. No. N/A.ev. 09 Drawing Prepared by E.M. DERRO OD DRIVE; NfIODEL# 7RDBI44FG005 (D Applicable ASME Code: Section I11, Edition 1974 , Addenda Date ,V'75 I Case No. N207, 1361-2 3. Remarks: STANTDARD PART FOR USE WVITH REACTOR. HYDROSTATICALLY TESTED AT 1820 PSI NIIN.Class 1 (Brief description of service for which component ,.was designed)We certify that the statements in this report are correct and this vessel part or appurtenance as defined in the code conforms to the rules of construction of the ASNIE Code Section 111. (The applicable Designed Specification and Stress Report are not the responsibility of the NPT Certificate Holder for parts. Akn NPT Certification Holder for appurtenances is responsible for furnishing a separate Design Specification and Stress Report ff the appurtenances is not included in the component Design Specification and Stress Report).Date 08/2 Ir2003 Signed GE-NE By "" /. t (NPT Certificate Holder) (SC ý2 reseniative) Certificate of Authorization Expires 06116/2P005 Certificate of Authorization No. NPT N-1151 CERT[FICATION OF DESIGN FOR APPURTENANCE Design information on file at G E COMPANY, SAN JOSE, CA L 'F'ORNI4A Stress analysis report on file at GE COMIPANY, SAN JOSE, CALIF'ORNIA DC22A6253, Rev. 02 Design specification certified by B.N. SRiDtLA R Prof. Eng. State CALIF. Reg. No. 18345 23A,1920. Rev. 02 Stress analysis report certified by J.C. CARUTH Prof. Eng. State CALIF. Reg. No. 51.21193 CERTIFICATION OF SI-HOP INSPECTION I. the undersigned, holding a valid conumissiott by the National Board of Boiler and Pressure Inspectors and/or the State or Province of North Carolina and employed by Department of Labor of State of North Carolina have inspected the part of a pressure vessel described in thtis Partial Data Report on-'2 and stiate that to the best of my knowledee and belief, the NPT Certificate Holder has constructed this part in accordance with the ASNME Code Section III.By signing this certificate, neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the part described in the Partial Data Report. Furthermore. neither the Inspector nor his employer shall be liable in any manner for any personal injury or proper'n' damages or a loss of ary kind arising from or connected ,ich this inspectiont.,tate Inspector's Signature NC 1231, Ohio, WC 3686 PA National Board. State. Province acid No.*Supplemental sheets in form of lists, sketches or drawving may be used provided (1) size is 8 V7 -x I 1", (2) information in 1-2 on the Data Report is included on each sheet, and (3) each sheet is numbered and tumber of sheets is recorded in item 3 "Remarks". FORM N-2 CERTIFICATE HOLDERS' DATA REPORT FOR NUCLEAR PART AND APPURTENANCES* As required by the Provision of the AME code Rules, Section III, Division I 1. Manufactured and certified by General Electric Company Nuclear Eiirgi ( GE-NE)3901 Castle Havne Road, Wilmington, North Carolina 28401 (Name and address of NPT Certificate Holder)(b) Manufactured for TVA/Browns Ferry Nuclear Plant Athens, AL 35611 (Name and address of N Certificate Holder for completed nuclear component)
- 2. Identification
-Certificate Holder's S/N of Part A8078 Nat'l Bd. No. N/A (a) Constructed.According to Drawing No. 768E534G00S, Rev. 09 Drawing Prepared by E.M. DERRO (b) Description of Part Inspected CONTROL ROD DRFVE, MODEL9 7RDBI44FG005 -© Applicable ASME Code: Section Ill, Edition 1974 , Addenda Date W'75 I Case No. N207, 1361-2 Class 1 3, Remarks: STANDARD PART FOR USE WITH REACTOR. t1YDROSTATICALLY TESTED AT 1820 PSI. MEN.(Brief description of service for which component was designed)We certify that the statements in this report are correct and this vessel part or appurtenance as defined in the code conforms to the rules of construction of the ASME Code Section II. (The applicable Designed Specification and Stress .Report are not the responsibility of the NPT Certificate Holder for parts, An NPT Certification Holder for appurtenances is responsible for furnishing a separate Design Specification and Stress Report if the appurtenances is not included in the component Design Specification and Stress Report)Date 08/21/"2-003 Signed GE-N-E BHy Ql n t (iNPT Certificate Holder) "(:Sg-Q eetav)Certificate of Authorization Expires 06/16/2-005 Certificate of Authorization No. NP'TT N-1151 CERTIFICATION OF DESIGN FOR APPURTENANCE Design information on file at GE COMPANY, SAN JOSE, CALIFORNIL-, Stress analysis report on file at GE COMPANY, SAN JOSE, CALIFORNIA DC22A6253, Rev. 02 Design specification certified by B.N. SRID I-kR Prof. Eng. State CALIF. Reg. No. 18345 23A4920. Rev. 02 Stress analysis report certified by J.C. CARUTH Prof. Eng. State CALIF. Reg. No. N121193 CERTIFICATION OF S1OI." NSPECTION I. the undersigned, holding a valid consrmission by the National Board of Boiler and Pressure Inspectors andior the State or Pro',ince of North Carolina and employed by Department of Labor of St.ate of North Carolina have inspected the part of a pressure vessel described in this Partial Data Report on--7 'S." , state that to the best of my knowledge and belief, the NPT Certificate Holder has constructed this part in accordance ,wvith the ASME Code Section III.By signing this certificate, neither the Inspector nor his employer makes any warranty, expressed or implied. concerning the part described in the Partial Data Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage.s or a loss of any kind arising from or connected with this inspection., "- 6]," ..NC 1231, Ohio, W C 3686 PA Ddte (7tipectors Signature Naional Board. State. Pro\iace and No."Supplensental sheets in fornt of lists, sketches or drawing may be used provided (I) size is 8 V- " x I I", (2) information in 1-2 on the Data Report is included on each sheet, and (3) each sheet is numbered and number of sheets is recorded in item 3 "Remarks". FORM N-2 CERTIFICATE HOLDERS' DATA REPORT FOR NUCLEAR PART AND APPURTENANCES* As required by the Provision of the AME code Rules, Section III, Division I I. Manufactured and certified by General Electric Company Nuclear Energy ( GE-NE)3901 Castle Hayne Road, Wilmington, North"Carolina 28401 (Name and address of NPT Certificate Holder)Athens, AL 35611 (b) Manufactured for TVA[Browns Ferry Nuclear Plant (Name and address of N Certificate Holder for completed nuclear component)
- 2. Identification
-Certificate Holder's S/N of Part (a) Constructed According to Drawing No.(b) Description of Part Inspected A6647 768E534G008, RMev. 09 Nat'l Bd. No. N/A Drawing Prepared by E.M. DERRO CONTROL ROD DRIVE; NIODEL# 7RDB144FG005 © Applicable ASME Code: Section III, Edition 1974 Addenda Date W'75 Case No. N207, 1361-2 , Class 1 3. Remarks: STANDARD PART FOR USE WITH REACTOR. HYDROSTATICALLY TESTED AT 1820 PSI. M-IN.(Brief description of service for which component was designed)We certify that the statements in this report are correct and this vessel part or appurtenance as defined in the code conforms to the rules of construction of the ASME Code Section III. (The applicable Designed Specification and Stress Report are not the responsibility of the NPT Certificate Holder for parts. An NPT Certification Holder for appurtenances is responsible for furnishing a separate Design Specification and Stress Report if the appurtenances is not included in the component Design Specification and Stress Report)../" -"47 /Date 08/21/2-003 Signed GE-NE (NPT Certificate Holder)By Certificate of Authorization Expires 06/16/2005 Certificate of Authorization No. N-PT N-1151 CERTIFICATION OF DESIGN FOR APPURTENANCE Design information on file at GE COMPANY, SAN JOSE, CALLTORNIA Stress analysis report on file at GE COMPANY, SAN JOSE, CALIFORINIA DC22A6253, Rev 02 Design specification certified by B.N. SRIqDIIAR Prof. Eng. State CALIF. Reg. No. 18345 23A4920. Rev. 02 Stress analysis report certified by J.C. CARUTII Prof. Entg State CALIF. Reg. No. M21193 CERTH'ICATION OF SHOP LNSPECTION I, the undersigned, holding a valid commission by the National Board of Boiler and Pressure Inspectors and/or the State or Province of North Carol:,-, ad_ýMployed by Departmuent of Labor of State of North Carolina have inspected the partnof a pressure vessel described in this Partial Data Report o: c 5" t standstate that to the best of my ktowledge atd belief, the NPT Certificate Holder has constructed this part in accordance '%v"-the ASIME Code Section III.By signing this certificate, neither the hIspector nor his employer niakes any w..arrant., expressed or implied, concerning the part described in the Partial Data Report. Furthermore, neither the Itnspector nor his employer shall be hable in any manner for a~ny personal injury or property damnages c-a loss of any kind arising from or connected with this inspection. Date Inspector's Signlature! NC 1231, Ohio, \VC 36S6 PA National Board, State. Province and No*Supplemental sheets in form of lists, sketches or drawing may be used provided (1) size is 8 Va x I 1". (2) information in 1-2 on the Data Report iS included on each sheet, and (3) each sheet is numbered and number of sheets is recorded in item 3 "Remarks". FORM N-2 CERTIFICATE HOLDERS' DATA REPORT FOR NUCLEAR PART AND APPURTENANCES* As required by the Provision of the AME code Rules, Section 111, Division I 1. Manufactured and certified by General Electric Company Nuclear Energy ( GENE )3901 Castle Hayne Road, Wilmington, North Carolina 28401 (Name and address of NPT Certificate Holder)Athens, AL 35611 (b) Manufactured for TVA/Browns Ferry Nuclear Plant (Name and address of N Certificate Holder for completed nuclear component)
- 2. Identification
-Certificate Holder's S/N of Part A6976 (a) Constructed According to Drawing No. 768E534GO08, Rev. 09 Nat'l Bd. No. N/A Drawing Prepared by E.M. DERRO (b) Description of Part Inspected© Applicable ASME Code: Section III, Edition CONTROL ROD DRIVE; MODEL# 7RDB144FG0i05 1974 Addenda Date W'75 Case No. N207, 1361-2 Class -1 3. Remarks: STANDARD PART FOR USE WITH REACTOR. HYDROSTATICALLY TESTED AT 1820 PSI. NI'N.(Brief description of service for which component was designed)We certify that the statements in this report are correct and this vessel parn or appurtenance as defined in the code conforms to the rules of construction of the ASNIE Code Section Ill. (The applicable Designed Specification and Stress Report are not the responsibility of the NPT Certificate Holder for parts. An NPT Certification Holder for appurtenances is responsible for furnishing a separate Design Specification and Stress Report if the appurtenances is not included in the component Design Specification and Stress Report). ' / I f Date 11/0512003 Signed GE-NE (NPT Certificate Holder)By Certificate of Authorization Expires 06/16/2005 Certificate of Authorization No. Ni's N- 1151 CERTIFICATION OF DESIGN FOR APPURTENANCE Design information on file at GE COMPANY, SAN JOSE, CALIFORNIA Stress a-alysis report on file at GE COMPANY, SAN JOSE, CALIFORNIA DC22A6253. Rev. 02 Design specification certified by B.N. SRIL)IIAIR Prof. Eng. State CALIF. Peg. No. 18345 23A4920, Rev. 02 Stress analysis report certified by J.C. CARUIlI Prof. lng State CALIF. Reg. No. M21193 CERTIFICATION OF SIIOP LNSPECTION I. the understgncd, holding a valid commission by the National Board of Boiler and Pressure [nspectors andlor the State or Province of North Carolir.i and em loyed by Department of Labor of State of North Carolina have inspected the part of a pressure vessel described in this Partial Data Report or.and state that to the best of my knowledge and belief, the NPT Certificate Holder has constructed this part in accordance ,,ir.the ASME Code Section 111.By signing this certificate, neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the part described in the Partial Data Report. Furthermore, neither the Inspector nor his employer shall be hable in any manner for any personal injury or property darnages Cr a loss of any kind arising from or connected with this inspection. Date NC 1231, Ohio, WC 3686 PA Narionat Board, State. Province and No 1nspector's StgratUre*Supplemental sheets in form of lists, sketches or drawing may be used provided (I) size is 8 V -1", (2) information in 1-2 on the Data Report is included on each sheet, and (3) each sheet is numbered and number of sheets is recorded in item 3 "Retmarks". FORM N-2 CERTIFICATE HOLDERS' DATA REPORT FOR NUCLEAR PART AND APPURTENANCES* As required by the Provision of the AME code Rules, Section III, Division I 1. Manufactured and certified by General Electric Company Nuclear Energy ( GE-NE )3901 Castle Hayne Road, Wilmington, North Carolina 28401 (Name and address of NPT Certificate Holder)Athens, AL 35611 (b) Manufactured for TVA/Browns Ferry Nuclear Plant (Name and address of N Certificate Holder for completed nuclear component)
- 2. Identification
-Certificate Holder's S/N of Part A6946 (a) Constructed According to Drawing No. 76SE534G008, Rev. 09 Nat'l Bd. No. N/A Drawing Prepared by E.M. DERRO (b) Description of Part Inspected Q Applicable ASME Code: Section III, Edition CONTROL ROD DRIVE; NIODEL# 7RDBI44FG005 1974 1 Addenda Date W'75 .Case No. N207, 1361-2 Class 1 3. Remarks: STANDARD PART FOR USE WITH REACTOR. HYDROSTATICALLY TESTED AT 1820 PSI. NIhN.(Brief description of service for which component was designed)We certify that the statements in this report are correct and this vessel part or appurtenance as defined in the code conforms to the rules of construction of the ASME Code Section 111. (The applicable Designed Specification and Stress Report are not the responsibility of the NPT Certificate Holder for parts. An NPT Certification I-Holder for appurtenances is responsible for furnishing a separate Design Specification and Stress Report if the appurtenances is not included in the component Design Specification and Stress Report). -Date 11/053/003 Certificate of Authorization Expires GE-NE (NPT Certificatc Holder)By 06/16/2005 Certificate of Authorization No. N'PT N-1151 CERTIIICATION OF DESIGN FOR APPURTENANCE Design information on file at GE COMPAN'Y, SAN JOSE, CALIFORNIA Stress analysis report on file at GE COMPIANY, SAN JOSE, CALIFORNL-A DC22A6253, Rev. 02 Design specification certified by ,.N. SRIDIIAR Prof. Eng. State CALIF. Reg. No. 18345 23A4920, Rev. 02 Stress analysis report certified by I.C. CARUTtI Prof. Eng. State CALIF. Reg. No. l.t21193 CERTIFICATION OF SHOP INSPECTION I, the undersigned, holding a valid conurission by the National Board of Boiler and Pressure Inspectors and/or the State or Province o- North Carolina and employed by Deo eartment of Labor of State of North Carolina have inspected the part of a pressure vessel described in this Partial Data Report on Q , and state that to the best of my knowledge and belief, the NPT Certificate Holder has constructed this part in accordance with th5 ASNIE Code Section 11I.By signing this certificate, neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the part described in the Partial Data Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injuty or proper,, damages or a loss of any kind arising from or connected witlh this inspection. Date ___ 1 .-' .c-, -t---r Date <.S-" Inspector's Signature NC 1231, Ohio, WC 3686 PA National Board. State, Province and No.*Supplemental sheets in form of lists, sketches or drawing may be used provided (I) size is 8 V2" x Il", (2) infortmation in 1-2 on the Data Report is included on each sheet, and (3) each sheet is numbered and number of sheets is recorded in item 3 "Remarks". FORNM N-2 CERTIFICATE HOLDERS' DATA REPORT FOR NUCLEAR PART AND APPURTENANCES* As required by the Provision of theANIE code Rules, Section III, Division I 1. Manufactured and certified by General Electric Company Nuclear Ener'gy'( GE-NE)3901 Castle Hayne Road, Wilmington, North Carolina 28401 (Name and address of NPT Certificate Holder)(b) Manufactured for TVA/Browns Ferry Nuclear Plant Athens, AL 35611 (Name and address of N Certificate Holder for completed nuclear component)
- 2. Identification
-Certificate Holder's S/N of Part A8204.- Nat'l Bd. No. N/A (a) Constructed.According to Drawing No. 768E534G008, Rev. 09 Drawing Prepared by E.N. DERRO (b) Description of Part Inspected CONTROL ROD DRIVE: NIODELf 7RDB144FG005 © Applicable ASME Code: Section III, Edition 1974 Addenda Date W'75 Case No. N207, 1361-2 Class 3. Remarks: STANDARD PART FOR USE WITH- REACTOR. HYDROSTATICALLY TESTED AT 1820 PSI. MNIN.(Brief description of service for which component was designed)We certify that the statements in this report are correct and this vessel part or appurtenance as defined in the code conforms to the rules of construction of the ASME Code Section 1i1. (The applicable Designed Specification and Stress Report are not the responsibility of the NPT Certificate Holder for parts. An NPT Certification Holder for appurtenances is responsible for furnishing a separate Design Specification and Stress Report if the appurtenances is not included in the component Design Specification and Stress Report).Date 11/05/2003 Signed GE-NE By" (NPT Certificate Holder) (SCQ Re resentative) Certificate of Authorization Expires 06/16/2005 Certificate of Authorization No. N-PT N-1151 CERTIFICATION OF DESIGN FOR APPURTENANCE Design information on file at GE COMPANY, SAN JOSE. CALIFORNI.A Stress analysis report on file at GE COMPANY. SAN JOSE, CALLFORNIA DC22A6253. Rev. 02 Design specification certified by B.N. SRID-L.R Prof. Eng. State CALl[F. Reg. No. 18345 23A4920. Rev. 02 Stress analysis report certified by J.C. CARUTH Prof. Eng. State CALIF. Reg. No. LNL21193 CERTIFICATION OF SHOP INSPECTION I. the undersigned, holding a valid commission by the National Board of Boiler and Pressure Inspectors and/or the State or Province of North Carolina and employed by Department of Labor ofState of North Carolina have inspected the part of a pressure vessel described in this Partal Data Report on-S" I ', and st'ate that to the best of my knowledgc and belief, the NPT Certificate Holder has constructed this part in accordance with the ASIE Code Section IIl.By signing this certificate, neither the Inspector nor his employer makes any warranty. expressed or implied. concerning the part described in the Partial Data Report. Furthermore, neither the Inspector nor his employer shall be liable in any manrner for any personal injury or prop,,rty damages or a loss of any kind arising from or connected with this inspection., " W', 1231, Ohio, WVC 3686 PA _Date Inspector's Signature National Board. State. Province and No.*Supplemental sheets in form of lists, sketches or drawing may be used provided (I) size is 8 Vi -x I1". (2) information in 1-2 on the Data Report is included on each sheet, and (3) each sheet is numbered and number of sheets is recorded in item 3 "Remarks". M.* ,,, FORM N-2 CERTIFICATE HOLDERS' DATA REPORT FOR NUCLEAR PART AND APPURTENANCES* As required by the Provision of the ANIE code Rules, Section III, Division I 1. Manufactured and certified by General Electric Company Nuclear Ene'gv (GE-NE )3901 Castle Hayne Road, Wilmington, North Carolina 28401 (Name and address of NPT Certificate Holder)Athens, AL 35611 (b) Manufactured for TVA/Browns Ferr 2. Identification -Certificate Holder's S/N of Pa.(a) Constructed According to Drawing No.(b) Description of Part Inspected-v Nuclear Plant (Name and address of N Certificate Holder for completed nuclear component) rt A812, Nat'l Bd. No. N/A 768E534G008, Rev. 09 Drawing Prepared by E.M. DERRO CONTROL ROD DRIVE; MODEL# 7RDB144FG005 -© Applicable ASME Code: Section III, Edition 1974 1 Addenda Date W'75 .Case No. N207, 1361-2 , Class 3. Remarks: STANDARD PART FOR USE WITH REACTOR. H-YDROSTATICALLY TESTED AT 1820 PSI. NILN.(Brief description of service for which component was designed)We certify that the statements in this report are correct and this vessel part or appurtenance as defined in the code cooforms to the rules of construction of the ASNIE Code Section III. (The applicable Designed Specification and Stress Report are not the responsibiliry of the NPT Certificate Holder for parts. An NPT Certification Holder for appurtenances is responsible for furnishing a separate Design Specification and Stress Report if the appurtenances is not included in the componcnt Design Specification and Stress Report). /'-) / I Date 11/05/2003 Certificate of Authorization Expires ,Si-end GE-NE (NPT Certificate Holder)By 00/16/20405S Certificate of Authorization No.NPT N-1151 CERTIFICATION OF DESIGN FOR APPURTENANCE Design information on file at GE CON I0ANX. SAN JOSE. CALLFORNIA Stress analysis report on file at GE COMT[ANY. SAN JOSE, CALIFORNIA DC22A6253. Rev. 02 Design specification certified by B.N. SR.IDI-LAR Prof. Eng. State CALIT. Reg. No. 18345 23A4920, Rev. 02 Stress analysis report certiied by J.C. CARUTH Prof. Eng. State CALIF. Rea. No. M21193 CERTIFIFCAT0ION OF SIIOP INSPECTION I, the undersigned, holding a valid commission by the National Board of Boiler and Pressure Inspectors and/or the State or Province of North Carolina and emp oyed by Deo-armen:
- o. Labor of Stata of North Carolina have inspected the part of a pressure ,:se describcd in this Parual Data Report on" and stact that to the best of my know edge and belief, the NFPT Certificate -lHolder has constructed this part in accorda.ce
-4 ith th AS-ME Code Section I1I.By signing this certificate, neither the Inspector nor his employer makes any warranty. expressed or implied, concerning the part described in the Partial Data Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damages or a loss of any kind arising from or connected with this inspection. Date Inspector's NC 1231, Ohio, WC 3686 PA Signature National Board. State. Province and No."Supplemental sheets in form of lists, sketches or drawing may be used provided (I) size is 8 Vi " x I I" (2) information in 1-2 on the Data Report is included on each sheet. and (3) each sheet is numbered and number of sheets is recorded in item 3 "Remarks". FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 1. Owner Tennessee Valley Authority (TVA)1101 Market Street Name Chattanooga, TN 37402-2801 Address 2. Plant Browns Ferry Nuclear Plant (BFN)Name P. O. Box 2000, Decatur, AL 35609-2000 Date February 28, 2005 Sheet 1 of 3 Unit 1 DCN 18883 / Work Order (WO) 02-016049-005 Address 3. Work Performed by TVA-BFN Name P. 0. Box 2000, Decatur, AL 35609-2000 Address Reoair/Reeiacement Oroanization P 0 No .Job No.. etc Type Code Symbol Stamp N/A Authorization No. N/A Expiration Date N/A 4. Identification of System System 085, Control Rod Drive (CRD) System / ASME Code Class 1 equivalent
- 5. (a) Applicable Construction Code (Piping) ASME Sec III 19 71 (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 Edition*, N/A Addenda, N/A Code Case N/A 95 Edition, 1996 Addenda 6. Identification of Components ASME Code National Corrected, Stamped Name of Name of Manufacturer Board Other Year Removed, or (Yes Component Manufacturer Serial No. No. Identification Built Installed or No)BFR-1-CRDM-085-46-39 GE A6836 N/A N/A 2004 Installed Yes BFR-1-CRDM-085-50-39 GE A6744 N/A N/A 2004 Installed Yes BFR-1-CRDM-085-54-39 GE A4712 N/A N/A 2004 Installed Yes BFR-1-CRDM-085-58-43 GE A6677 N/A N/A 2004 Installed Yes BFR-1-CRDM-085-54-47 GE A8060 N/A N/A 2004 Installed Yes BFR-1-CRDM-085-34-59 GE A6416 N/A N/A 2004 Installed Yes 7. Description of Work Replaced CRD Bank "F" drives and bolting.Replacements built to ASME Section I11, 1974 -Winter 1975, with Code Cases N207 and 1361-2.8. Tests Conducted:
Hydrostatic LI Pneumatic LI Nominal Operating Pressure 0 Exempt 0I Other MI Pressure psi Test Temp. _F NOTE: Supplemental Sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8V 2 in. X 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.*as amended by additional quality assurance requirements found in Purchase Contracts and applicable Design Criteria.U I C6R FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 1. Owner Tennessee Valley Authority (TVA)Name 1101 Market Street Date February 28, 2005 2.3.Chattanooga, TN 37402-2801 Address Plant Browns Ferry Nuclear Plant (BFN)Name P. 0. Box 2000, Decatur, AL 35609-2000 Address Work Performed by TVA-BFN Name P. 0. Box 2000, Decatur, AL 35609-2000 Address Sheet 2 of 3 Unit 1 DCN 18883/ Work Order (WO) 02-016049-005 Reoair!Reolacement Oroanization P 0 No. Job No.. etc Type Code Symbol Stamp N/A Authorization No. N/A Expiration Date N/A 4. Identification of System System 085, Control Rod Drive (CRD) System / ASME Code Class 1 equivalent
- 5. (a) Applicable Construction Code (Piping) ASME Sec III 19 71 Edition*, N/A Addenda, N/A Code Case N/A (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 95 Edition, 1996 Addenda 6. Identification of Components ASME Cede National Corrected, Stamped Name of Name of Manufacturer Board Other Year Removed, or (Yes Component Manufacturer Serial No. No. Identification Built Installed or No)BFR-1-CRDM-085-50-51 G E A8209 N/A N/A 2004 Installed Yes BFR-1-CRD)M-085-46-51 GE A8011 N/A N/A 2004 Installed Yes BFR-1-CRDM-085-42-51 GE A8130 N/A N/A 2004 Installed Yes BFR-1-CR DM-085-38-5f GE A8161 N/A N/A 2004 Installed Yes BFR-1-CRDM-085-34-51 GE A6741 N/A N/A 2004 Installed Yes Bolting NOVA N/A N/A N/A 2005 Installed No 7. Description of Work Replaced CRD Bank "F" drives and bolting.Replacements built to ASME Section III, 1974 -Winter 1975, with Code Cases N207 and 1361-2.8. Tests Conducted:
Hydrostatic []Pneumatic []Nominal Operating Pressure 2 Exempt LI Other F1 Pressure psi Test Temp.NOTE: Supplemental Sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2 in. X 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form..as amended by additional quality assurance requirements found in Purchase Contracts and applicable Design Criteria.UIC6R Page 3 of 3 WO 02-016049-005 FORM NIS-2 (Back)9. Remarks Pressure testing was performed by procedure I-SI-3.3.1.A in WO 04-713480-000. Applicable Manufacturer's Data Reports to be attached Code Data Reports (Form N-2) are attached.CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the rules of the ASME Cede, Section Xl.Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signed ISI Program Engineer Date 20 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 and employed by HSB CT of Hai'rtford, Connecticut have inspected the components described in this Owner's Report during the period (421 -1;.. .;1 to -+/-- 2. 2,_1CC,- , 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 Cede, 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 thisOwner'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. ~L~LLQ ~Commissions VAS -L0,716 Inspec-"tr's Signature National Board, State, Province, and Endorsements Date -Z 20 L UIC6R FORM ""2 CERTIFICATE O DAT .UCLEAR.PART.AND AP-.RT.NANC... M .-: :' : +. : .: .; " .' .,: : r : "- ,'. 2 ."' " --q. :: ' FORM N-2 CERTIFICATE HOLDERS' DATA REPORT FOR NUCLEAR PART AND APPURTENAN.CES* As required by the Provision of the AME code Rules, Section III, Division I* .,/1. Manufactured and certified by General Electric Company Nuclear Energy ( GE-NE )3901 Castle Hayne Road, Wilmington, North Carolina 28401 (Name and address of NPT Certificate Holder)(b) Manufactured for TVA/Browns Ferry Nuclear Plant Athens, AL 35611 (Name and address of N Certificate Holder for completed nuclear component)
- 2. Identification
-Certificate Holder's S/N of Part (a) Constructed According to Drawing No.(b) Description of Part Inspected A6836 r 768E534G008, Rev. 09 Nat'l Bd. No. N/A Drawing Prepared by E.M. DERRO CONTROL ROD DRIVE; MODEL# 7RDBI44FG005 Q Applicable ASME Code: Section III, Edition 1974 Addenda Date W'75 Case No. N207, 1361-2 , Class I 3. Remarks: STANDARD PART FOR USE WITH REACTOR. HYDROSTATICALLY TESTED AT IS20 PSI. NIN.(Brief description of service for which component was designed)We certify that the statements in this report are correct and this vessel part or appurtenance as defined in the code conforms to the rules of construction of the ASME Code Section Ill. (Th,. applicable Designed Specification and Stress Report are not the responsibility of the NPT Certificate Holder for parts. An NPT Certification Holder for appurtettances is responsible for fumishing a separate Design Specification and Stress Report if the appurtenances is not included in the componctit Design Specification and Stress Report). / /Date 11/11/2004 Signed GE-NT (NPT Certificate Holder)Certificate of Authorization Expires 06/16/2005 Certificate of Authorization No.NTT N-I 1S1 CERTIFICATION OF DESIGN FOR APPURTFNANCEý Desigin information ott file at GE COMI'ANY, SAN .JOSE, Stress analysis report on file at GCE COMPAN4Y, SA.N JOSE, CALIFOPRNIA DC22A6253, Rev. 02 Design specification certified by B. N. SR.IP1IIAIR Prof. Eng. State CALIF. Reg. 'o 18345 23A4920, Rev. 02 Stress analysis report certified by J.C. C\IRUTII Prof Eng State CALIF. Reg. No. \21 193 CERTIFICATION OF SHOP INSIEI-CTI'ION (. the undCrsigned, holding a valid cointiission by the National Board of Boiler and Pressure Inspectors and/or the State or Province of North Carolna arid employed by Department of Labor of State of North Carolina have inspected the part of a pressure vessel described in this Partial Data Report on_ and state that to the best of my knowlvedge and behlef, the NPT Certificate Holdezr has constricted this part in accordance ,vith the ASME Code Section 111.By signing this certificate, neither the Inspector nor his employer makes any warranty, expressed or implied. concerning the part described in the Partial Data Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damages or a loss of any kind arising from or cortiected with this inspection. Da(-t",B S2 t4 IBNA National Board. State, Province and No,//* {//Inspector's Signature"Suppletrmental sheets in form of lists, sketches or drawing may be used provided (1) size is 8 Yz " x I1", (2) information in 1-2 on the Data Report is included on each sheet, and (3) each sheet is numbered and number of sheets is recorded in item 3 "Remarks". FORM N-2 CERTIFICATE HOLDERS' DATA REPORT FOR NUCLEAR PART AND APPURTENANCES* As required by the Provision of the AME code Rules, Section III, Division I 1. Manufactured and certified by General Electric Company Nuclear Erwrgf ( GE-NE)3901 Castle Havne Road, NVilmington, North Carolina 28401 (Name and address of NPT Certificate Holder)Athens, AL 35611 (b) Manufactured for TVA/Browns Fern Nuclear Plant (Name and address of N Certificate Holder for completed nuclear component)
- 2. Identification
-Certificate Holder's S/N of Part (a) Constructed According to Drawing No.(b) Description of Part Inspected A6744 Nat'l Bd. No. N/, 768E534G008, Rev. 09 Drawing Prepared by E.CONTROL ROD DRIVE; MODELA 7RDBI44FG005 A M..DEPRRO© Applicable ASME Code: Section III, Edition 1974 Addenda Date W'75 Case No. N207, 1361-2 Class 1 3. Remarks: STANDARD PART FOR USE WITH REACTOR. HYDROSTATICALLY TESTED AT 1820 PSI. M'IN.(Brief description of ser,'ice for which component was designed)We certify that the statements in this report are correct and this vessel part or appurtenance as defined in the code conforms to the rules of constructior. of the ASME Code Section III. (The applicable Designed Specification and Stress Report are not the responsibility of the NPT Certificate Holder for parts. An NPT Certification Holder for appurtenances is responsible for fumishing a separate Design Specification and Stress Report if the appurtenances is not included in the component Design Specification and Stress Report).Date 05/25/2004 Signed GE-NF By (NPT Certificate Holder) (SQ Certificate of Authorization Expires 06/16/2005 Certificate of Authorization No. NTT N- 151 CERTIFICATION OF DESIGN FOR APPURTENANCE Dlesign information on file at GE COMPANY, SAN JOSE, CALIFORNIt-A Stress analysis report on file at GE COMPANY, SAN JOSE, CALIFORhNIA DC22A6253, Rev. 02 Design specification certified by B.N. SRJDItIR Prof. Eng. State CALIF. Reg. No. 18345 23A4t920. Rev. 02 Stress analysis report certified by J.C. CARUTH Prof. Eng. State CALIF. Reg. No. NM21193 CERIHFICATION OF SHOP LNSI'ECTION I. the undersigned, holding a valid cotnnmission by the National Board of Boiler attd Pressure Inspe-ctors and/er the State or Province of North Caroli.and employed by Department of Labor of Stat,- of North Carolina have inspected the part of a pressure vessel described in this Partial Data Report on,, .., .4_ and state that to the best of my knowledge and belief, the NPT Certificate Holder has constructed this part in accordance v,110 the ASME Code SecUon Ill.By signing this certificate, neither the Inspector nor his employer makes any warranty, expressed or implied, conceming the part described in the Partial Data Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any,. personal injury or property damages or a loss of any kind arising from or conntected with this inspection. Date C Inspcctor's Signature N138214 IBNA Natior.al Board, State, Province and No.oSupplemental sheets in form of lists, sketches or drawing may be used provided (1) size is 8 A " x I I" (2) information in 1.2 on the Data Report is included on each sheet, and (3) each sheet is numbered and number of sheets is recorded in item 3 "Remarks". FORM N-2 CERTIFICATE HOLDERS' DATA REPORT FOR NUCLEAR PART AND APPURTENANCES* As required by the Provision of the AME code Rules, Section III, Division I 1. Manufactured and certified by General Electric Company Nuclear Energy ,( GE-NE)3901 Castle Hayne Road, Wilmington, No'rth Carolina 28401 (Name and address of NPT Certificate Holder)Athens, AL 35611 (b) Manufactured for TVAJBrowns Ferry Nuclear Plant 2. Identification -Certificate Holder's S/N of Part (a) Constructed According to Drawing No.(b) Description of Part Inspected (Name and address of N Certificate Holder for completed nuclear component) A4712 Nat'l Bd. No. N/A 768E534G008, R'ev. 09 Drawing Prepared by E.M. DERRO CONTROL ROD DRIVE; MODEL# 7RDBI44FG0.05 © Applicable ASME Code: Section III, Edition 1974 Addenda Date W'75 Case No. N207, 1361-2 Class 1 3. Remarks: STANDARD PART FOR USE WITH REACTOR. IHYDROSTATICALLY TESTED AT 1820 PSI. MLN.(Brief description of service for which component was designed),We certify that the statements in this report are correct and this vessel part or appurtenance as defined in the code conforms to the rules of construction of the ASME Code Section III. (The applicable Designed Specification and Stress Report are not the responsibility of the NPT Certificate Holder for parts. An NPT Certification Holder for appurtenances is responsible for furnishing a separate Design Specification and Stress Report if the appurtenances is not included in the component Design Specification and Stress Report). j / /Date 03/25/20f4-I Signed GE-NE (NPT Certificate Holder)[ft y, Certificae of Authorization Expires 06/16/2-005 Certificate of Authorization No.NPT N-1 151 CERTI]ICATION OF DESIGN FOR APPURTENANCE Design information or. file at GE COMPANY, SAN JOSE, CALIFORNLA Stress analysis report on file at GE COMPANY, SAN JOSE, CALIFORNIA DC22A6253. Rev. 02 Design specification certified by B.N. SIDIIAR Prof. Eng. State CALIF. Reg. No. 18345 23A4920. Rev. 02 Stress analysis report certified by J.C. CA RUTIH Prof. Eng State CALf,. Recg. No. Ni2 1193 CERTIFICATION OF SHOP INSPECTION I. the undersigned, holding a valid conrivission by the National Board of Boiler and Pressure Inspectors and/or the State or Province of North Carol.. a and employed by Department of Labor of State of North Carolina have inspected the part of a pressure vessel described in this Partial Data Report o0_____~.~,_,____ j) and state that to dte best of mny knowledge and belief, the NPT Certificate Holder has constructed this part in accordance vith the tASME Code Section I1l.By signing this certificate, neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the part described in the Partial Data Report. Furthermore, neither the Inspector nor his employer shall be liable in an) manner for any personal injur' or property da.mages or a loss of any kind arising from or connected with this inspection. Date (7' Inspector's Signature NBS214 IBNA Natiocal Board. State. Province and No.*Supplemental sheets in form of lists, sketches or drawing may be used provided (1) size is 8 '/, " x I I", (2) information in 1-2 on the Data Report is included on each sheet, and (3) each sheet is numbered and number of sheets is recorded in item 3 "Remarks". FORM N-2 CERTIFICATE HOLDERS' DATA REPORT FOR NUCLEAR PART AND APPURTENANCES* As required by the Provision of the AME code Rules, Section III, Division I 1. Manufactured and certified by General Electric Company Nuclear Energy ( GE-NE)Athens, AL 35611 3901 Castle Hayne Road, Wilmington, North Carolina 28401 (Name and add.ress of NPT Certi ficate- Holder)(b) Manufactured for TVA/Browns Ferry Nuclear Plant (Name and add 2. Identification -Certificate Holder's S/N of Part A6677 (a) Constructed According to Drawing No. 76SE534G008, F (b) Description of Part Inspected CONTROL R© Applicable ASME Code: Section lI, Edition 1974 Athens,_AL 35611 ress of N Certificate Holder for completed nuclear component) r Nat'l Bd. No. N/A yev. 09 Drawing Prepared by E.NM. DERRO OD DRIVE; MODEL# 7RDB144FG003 Addenda Date W'75 Case No. N207, 1361-2 Class 1 3. Remarks: STAN-DARD PART FOR USE WITH R1EACTOR. HYDROSTATICALLY TESTED AT 182!) PSI. MIN.(Brief description of service for which component was designed)We certify that the statements in this report are correct and this vessel part or appurtenance as defined in the code conforms to the rules of construction of the ASNIE Code Section I11. (The applicable Designed Specification and Stress Report are not the responsibility of the NPT Certificate Holder for paris. An NPT Certification Holder for appurtenances is responsible for fumishing a separate Design Specification and Stress Report if the appurtenances is not included in the component Design Specification and Stress Report). , .A , Date 11/1 1/200-4 Signcd G E'- NE-(NF'T Certificate Holder)Certificate of Authorization Expires 06/10/2005 Certificate of Authorization No. NTT N-1 151 CEIRTIFICATION OF DESIGN FOR APPURTENANCE' Designt itforation on fl-e at CE COMPANY. SA\N JOSE, CALIFOIRNIA Stress analysis report on file at GE COMPANY, SAN JOSE, CALII"OIRNIA DC22A6253, Rev. 02 Design specification ccrtified by I.N. SI IUDIIAR Prof. Ertg State CAIAIF" Peg No 1S345 23A4920. Rev. 02 Stress analysis repo}}