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Category:Inservice/Preservice Inspection and Test Report
MONTHYEAR2CAN082301, Inservice Inspection Summary Report for the Arkansas Nuclear One, Unit 2, Twenty-Ninth Refueling Outage (2R29)2023-08-10010 August 2023 Inservice Inspection Summary Report for the Arkansas Nuclear One, Unit 2, Twenty-Ninth Refueling Outage (2R29) 1CAN032302, Inspection Summary Report for the Thirtieth Refueling Outage (1R30)2023-03-20020 March 2023 Inspection Summary Report for the Thirtieth Refueling Outage (1R30) 2CAN052202, Inservice Inspection Summary Report for the Twenty-Eighth Refueling Outage (2R28) - Revision 12022-05-31031 May 2022 Inservice Inspection Summary Report for the Twenty-Eighth Refueling Outage (2R28) - Revision 1 ML22126A0332022-05-10010 May 2022 Review of the Spring 2021 Steam Generator Tube Inspections During Refueling Outage 1R29 2CAN022201, Inservice Inspection Summary Report for the Twenty-Eighth Refueling Outage (2R28)2022-02-0808 February 2022 Inservice Inspection Summary Report for the Twenty-Eighth Refueling Outage (2R28) ML22034A8992022-02-0303 February 2022 Steam Generator Tube Inspection Reports in Support of TSTF-577 1CAN102104, Steam Generator Tube Inspection Report - 1R292021-10-22022 October 2021 Steam Generator Tube Inspection Report - 1R29 2CAN082103, Unit 2 - Fifth 10-Year Interval Snubber Program Plan2021-08-31031 August 2021 Unit 2 - Fifth 10-Year Interval Snubber Program Plan 1CAN072102, Inservice Inspection Summary Report for the Twenty-Ninth Refueling Outage (1R29)2021-07-19019 July 2021 Inservice Inspection Summary Report for the Twenty-Ninth Refueling Outage (1R29) 2CAN122001, Submittal of 40-Year Containment Building Tendon Surveillance and Concrete Inspection2020-12-0404 December 2020 Submittal of 40-Year Containment Building Tendon Surveillance and Concrete Inspection 2CAN112005, Unit 2 - Inservice Testing Plan for the Fifth 10-Year Interval2020-11-24024 November 2020 Unit 2 - Inservice Testing Plan for the Fifth 10-Year Interval 2CAN072001, Inservice Inspection Summary Report for the Twenty-Seventh Refueling Outage (2R27)2020-07-0808 July 2020 Inservice Inspection Summary Report for the Twenty-Seventh Refueling Outage (2R27) 1CAN012004, Inservice Inspection Summary Report for the Twenty-Eighth Refueling Outage2020-01-28028 January 2020 Inservice Inspection Summary Report for the Twenty-Eighth Refueling Outage 2CAN091901, Entergy Operations, Inc. - Request for Alternatives Subject to the Fifth 10-Year Interval of the Inservice Testing Program2019-09-0303 September 2019 Entergy Operations, Inc. - Request for Alternatives Subject to the Fifth 10-Year Interval of the Inservice Testing Program 2CAN021906, Steam Generator Tube Inspection Report2019-02-28028 February 2019 Steam Generator Tube Inspection Report 2CAN011903, Inservice Inspection Summary Report for the Twenty-Sixth Refueling Outage2019-01-23023 January 2019 Inservice Inspection Summary Report for the Twenty-Sixth Refueling Outage 1CAN101802, Submittal of 45th-Year Reactor Building Inspection Report2018-10-10010 October 2018 Submittal of 45th-Year Reactor Building Inspection Report 1CAN091802, Snubber Testing Program for Fifth Inservice Test Interval2018-09-24024 September 2018 Snubber Testing Program for Fifth Inservice Test Interval 1CAN081808, Inservice Testing Plan for the Fifth 10-Year Interval2018-08-27027 August 2018 Inservice Testing Plan for the Fifth 10-Year Interval 1CAN071802, Inservice Inspection Summary Report for the Twenty-Seventh Refueling Outage (1R27)2018-07-25025 July 2018 Inservice Inspection Summary Report for the Twenty-Seventh Refueling Outage (1R27) 2CAN101701, Inservice Inspection Summary Report for the Twenty-Fifth Refueling Outage (2R25)2017-10-0606 October 2017 Inservice Inspection Summary Report for the Twenty-Fifth Refueling Outage (2R25) 1CAN091703, Inservice Inspection, Pressure Test and Containment Inservice Inspection Program Plans for the Fifth 10-Year Interval2017-09-21021 September 2017 Inservice Inspection, Pressure Test and Containment Inservice Inspection Program Plans for the Fifth 10-Year Interval 1CAN031703, Steam Generator Tube Inspection Report - 1R262017-03-22022 March 2017 Steam Generator Tube Inspection Report - 1R26 1CAN031702, Reactor Building Inspection Summary Report - 1R262017-03-14014 March 2017 Reactor Building Inspection Summary Report - 1R26 1CAN031705, Inservice Inspection Summary Report for the Twenty-Sixth Refueling Outage (1R26)2017-03-14014 March 2017 Inservice Inspection Summary Report for the Twenty-Sixth Refueling Outage (1R26) 1CAN111602, Fifth Ten-Year Interval Inservice Testing Program, Relief Request VRR-ANO1-2017-12016-11-16016 November 2016 Fifth Ten-Year Interval Inservice Testing Program, Relief Request VRR-ANO1-2017-1 1CAN011602, Amended Inservice Inspection Summary Report for the Twenty-Fifth Refueling Outage (1R25)2016-01-18018 January 2016 Amended Inservice Inspection Summary Report for the Twenty-Fifth Refueling Outage (1R25) 1CAN051502, Inservice Inspection Summary Report for the Twenty-Fifth Refueling Outage (1R25)2015-05-28028 May 2015 Inservice Inspection Summary Report for the Twenty-Fifth Refueling Outage (1R25) 2CAN011503, Year Containment Building Tendon Surveillance and Concrete Inspection2015-01-16016 January 2015 Year Containment Building Tendon Surveillance and Concrete Inspection 2CAN081406, Inservice Inspection Summary Report for the Twenty-Third Refueling Outage (2R23)2014-08-21021 August 2014 Inservice Inspection Summary Report for the Twenty-Third Refueling Outage (2R23) 2CAN081404, Steam Generator Tube Inspection Report - 2R232014-08-18018 August 2014 Steam Generator Tube Inspection Report - 2R23 1CAN111301, Revised Inservice Inspection Summary Report for the Twenty-Fourth Refueling Outage (1R24)2013-11-0505 November 2013 Revised Inservice Inspection Summary Report for the Twenty-Fourth Refueling Outage (1R24) 1CAN101306, Unit 1, Steam Generator Tube Inspection Report - 1R242013-10-23023 October 2013 Unit 1, Steam Generator Tube Inspection Report - 1R24 1CAN101304, Inservice Inspection Summary Report for the Twenty-Fourth Refueling Outage (1R24)2013-10-21021 October 2013 Inservice Inspection Summary Report for the Twenty-Fourth Refueling Outage (1R24) 1CAN101301, Request for Relief from Volumetric Examination Frequency Requirements, Request for Relief ANO1-ISI-0232013-10-0808 October 2013 Request for Relief from Volumetric Examination Frequency Requirements, Request for Relief ANO1-ISI-023 1CAN041305, Unit 1, Response to Request for Additional Information Related to Fall 2011 Steam Generator Tube Inservice Inspections2013-04-30030 April 2013 Unit 1, Response to Request for Additional Information Related to Fall 2011 Steam Generator Tube Inservice Inspections 2CAN121204, Inservice Inspection Summary Report for the Twenty-Second Refueling Outage (2R22)2012-12-13013 December 2012 Inservice Inspection Summary Report for the Twenty-Second Refueling Outage (2R22) 1CAN031203, Unit 1, Steam Generator Tube Inspection Report - 1R232012-03-22022 March 2012 Unit 1, Steam Generator Tube Inspection Report - 1R23 2CAN051102, Inservice Inspection Summary Report for the Twenty-First Refueling Outage2011-05-25025 May 2011 Inservice Inspection Summary Report for the Twenty-First Refueling Outage 2CAN011105, Program Section SEP-ISI-105 for ASME Section XI, Division 1, Arkansas Nuclear One, Unit 2, Inservice Inspection Program2011-01-25025 January 2011 Program Section SEP-ISI-105 for ASME Section XI, Division 1, Arkansas Nuclear One, Unit 2, Inservice Inspection Program ML1036305792010-12-29029 December 2010 Notification of Inspection (NRC Inspection Report 050-368/2011002) and Request for Information ML1022504182010-07-29029 July 2010 Steam Generator Tube Inspection Report - 1R22 1CAN061004, Inservice Inspection Summary Report for the Twenty-Second Refueling Outage (1R22)2010-06-29029 June 2010 Inservice Inspection Summary Report for the Twenty-Second Refueling Outage (1R22) 2CAN031006, Inservice Testing Plan for the Fourth 10-Year Interval2010-03-25025 March 2010 Inservice Testing Plan for the Fourth 10-Year Interval 1CAN021002, Response to Second Set of Requests for Additional Information on the Third 10-Year Inservice Inspection Interval Relief Requests2010-02-0909 February 2010 Response to Second Set of Requests for Additional Information on the Third 10-Year Inservice Inspection Interval Relief Requests 2CAN120901, Inservice Inspection Summary Report for the Twentieth Refueling Outage (2R20)2009-12-0707 December 2009 Inservice Inspection Summary Report for the Twentieth Refueling Outage (2R20) 1CAN030907, Steam Generator Tube Inspection Report - 1R212009-03-30030 March 2009 Steam Generator Tube Inspection Report - 1R21 1CAN030902, Inservice Inspection Summary Report for the Twenty-First Refueling Outage (1R21)2009-03-0404 March 2009 Inservice Inspection Summary Report for the Twenty-First Refueling Outage (1R21) CNRO-2009-00002, Relief Request CEP-ISI-011 for Third 120 Month Inservice Inspection Interval2009-03-0404 March 2009 Relief Request CEP-ISI-011 for Third 120 Month Inservice Inspection Interval 2CAN070802, Inservice Inspection Summary Report for the Nineteenth Refueling Outage (2R19)2008-07-0101 July 2008 Inservice Inspection Summary Report for the Nineteenth Refueling Outage (2R19) 2023-08-10
[Table view] Category:Letter
MONTHYEARML23326A0392024-01-24024 January 2024 Issuance of Amendment No. 281 Revision to Technical Specifications to Adopt TSTF-505, Revision 2, Provide Risk-Informed Extended Completion Times - RITSTF Initiative 4b ML24017A1582024-01-17017 January 2024 Submittal of Emergency Plan Revision 50 IR 05000313/20234202024-01-10010 January 2024 Security Baseline Inspection Report 05000313/2023420 and 05000368/2023420 IR 05000313/20234022024-01-0202 January 2024 Security Baseline Inspection Report 05000313/2023402 and 05000368/2023402 ML23354A0022023-12-21021 December 2023 Request for Withholding Information from Public Disclosure ML23349A1672023-12-21021 December 2023 Request for Withholding Information from Public Disclosure ML23348A3572023-12-14014 December 2023 Application to Revise Technical Specifications to Use Online Monitoring Methodology Slides and Affidavit for Pre-Submittal Meeting ML23352A0292023-12-13013 December 2023 Entergy - 2024 Nuclear Energy Liability Evidence of Financial Protection ML23340A1592023-12-13013 December 2023 Entergy Operations, Inc. - Entergy Fleet Project Manager Assignment IR 05000313/20234052023-12-12012 December 2023 Security Baseline Inspection Report 05000313/2023405 and 05000368/2023405 ML23341A0832023-12-11011 December 2023 Material Control and Accounting Program Inspection Report 05000313/368/2023404- Cover Letter ML23305A0922023-12-0707 December 2023 Summary of Regulatory Audit Regarding License Amendment Request to Revise Technical Specifications to Adopt TSTF-505, Revision 2, Provide Risk-Informed Extended Completion Times RITSTF Initiative 4b ML23333A1362023-11-29029 November 2023 Supplement to Request for Exemption from Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Implementation ML23275A2072023-11-28028 November 2023 Issuance of Amendment No. 280 Removal of Technical Specification Condition Allowing Two Reactor Coolant Pump Operation ML23325A1412023-11-21021 November 2023 Request for Exemption from Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Implementation IR 05000313/20230032023-11-21021 November 2023 Revised - ANO Revised Integrated Inspection Report 05000313/2023003 and 05000368/2023003 and Independent Spent Fuel Storage Installation Inspection Report 07200013/ 2023001 ML23243B0452023-11-13013 November 2023 Request for Withholding Information from Public Disclosure ML23313A0962023-11-13013 November 2023 Integrated Inspection Report 05000313/2023003 and 05000368/2023003 and Independent Spent Fuel Storage Installation Inspection Report 07200013/2023001 ML23311A2082023-11-0909 November 2023 Reassignment of U.S. Nuclear Regulatory Commission Branch Chief in the Division of Operating Reactor Licensing for Plant Licensing Branch IV IR 05000313/20230112023-10-10010 October 2023 Commercial Grade Dedication Inspection Report 05000313/2023011 and 05000368/2023011 IR 05000313/20230052023-08-21021 August 2023 Updated Inspection Plan for Arkansas Nuclear One, Units 1 and 2 (Report 05000313/2023005 and 05000368/2023005) - Mid Cycle IR 05000313/20243012023-08-14014 August 2023 Notification of NRC Initial Operator Licensing Examination 05000313/2024301 IR 05000313/20230022023-08-11011 August 2023 Integrated Inspection Report 05000313/2023002 and 05000368/2023002 and Notice of Violation ML23209A6022023-08-0909 August 2023 Regulatory Audit Plan in Support of License Amendment Request to Revise Technical Specifications to Adopt Risk- Informed Completion Times IR 05000416/20230022023-08-0808 August 2023 Integrated Inspection Report 05000416/2023002 and Independent Spent Fuel Storage Installation Inspection Report 07200050/2023001 ML23208A2132023-08-0303 August 2023 Regulatory Audit Summary Concerning Review of License Amendment Request to Remove Technical Specification Condition Allowing Two Reactor Coolant Pump Operation ML23208A2112023-07-27027 July 2023 Entergy Operations Inc., Application to Revise Technical Specifications to Adopt TSTF-205, Revision of Channel Calibration, Channel Functional Test, and Related Definitions ML23188A1732023-07-12012 July 2023 Request for Withholding Information from Public Disclosure ML23142A2022023-06-29029 June 2023 Issuance of Amendment Nos. 279 and 332 Emergency Plan Staffing Requirements IR 05000313/20234032023-06-28028 June 2023 Security Baseline Inspection Report 05000313/2023403 and 05000368/2023403 ML23178A0892023-06-26026 June 2023 August 2023 Emergency Preparedness Program Inspection-Request for Information ML23166B0902023-06-21021 June 2023 Request for Relief ANO1 ISI 036 Regarding Volumetric Examination Requirements ML23180A1082023-06-20020 June 2023 ANO Unit 1 SAR Amendment 31, TRM, TS Bases, 10 CFR 50.59 Report, and Commitment Change Summary Report IR 05000313/20234012023-06-13013 June 2023 Cyber Security Inspection Report 05000313/2023401 and 05000368/2023401 ML23130A2972023-05-17017 May 2023 Notification of Inspection (NRC Inspection Report 05000313/2023003) and Request for Information ML23121A3012023-05-10010 May 2023 Regulatory Audit Plan in Support of License Amendment Request to Revise Technical Specifications to Adopt Risk - Informed Completion Times ML23114A3572023-05-10010 May 2023 Regulatory Audit Summary Concerning Review of Request for Alternative ANO-CISI-002 Regarding Containment Inservice Inspection Frequency ML23130A2732023-05-10010 May 2023 and Waterford 3 Steam Electric Station - Response to Regulatory Issue Summary 2023-01, Preparation and Scheduling of Operator Licensing Examinations IR 05000313/20230012023-05-0909 May 2023 Integrated Inspection Report 05000313/2023001 and 05000368/2023001 ML23118A3202023-05-0808 May 2023 Notification of Biennial Problem Identification and Resolution Inspection and Request for Information (05000313;05000368/2023010) IR 05000368/20233012023-05-0101 May 2023 NRC Examination Report 05000368/2023301 ML23117A2172023-05-0101 May 2023 Safety Evaluation for Quality Assurance Program Manual Reduction in Commitment ML23108A1362023-04-24024 April 2023 Approval of Request for Half-Nozzle Repair of Reactor Vessel Closure Head Penetration No. 46 ML23110A1122023-04-20020 April 2023 Annual Report for Entergy Quality Assurance Program Manual Changes Under 10 CFR 50.54(a)(3), 10 CFR 71.106, and 10 CFR 72.140(d). Notification of Application of Approved Appendix B to 10 CFR 72 Subpart G 2024-01-24
[Table view] |
Text
1CAN030902
March 4, 2009
U. S. Nuclear Regulatory Commission Attn.: Document Control Desk Washington, DC 20555-0001
SUBJECT:
Inservice Inspection Summary Report for the Twenty-First Refueling Outage (1R21)
Arkansas Nuclear One, Unit 1
Docket No. 50-313 License No. DPR-51
Dear Sir or Madam:
Article IWA-6000 of Section XI of the 2001 Edition with the 2003 Addenda of the ASME Code requires an inservice inspection (ISI) report be submitted to regulatory and enforcement authorities having jurisdiction at the plant site. The summary report is to contain the completed Form NIS-1, "Owner's Report for Inservice Inspection," and Form NIS-2, "Owner's Report for Repair or Replacement."
Regulatory Guide 1.147, "Inservice Inspection Code Case Acceptability, ASME Section XI, Division 1," Revision 15 lists Code Case N-532-4 "Alternative Requirements to Repair and Replacement Documentation Requirements and Inservice Summary Report Preparation and Submission as Required by IWA-4000 and IWA-6000," as a code case that is acceptable to the NRC for implementation in the ISI of light water reactors. Code Case N-532-4 has been incorporated into the ANO-1 ISI plan. This code case allows Entergy to prepare an Owner's Activity Report Form OAR-1 in place of the code required NIS-1 and NIS-2 forms.
This report is to be prepared at the completion of a refueling outage and submitted within 90 calendar days of the completion of the refueling outage.
Attached is the completed Form OAR-1 for Arkansas Nuclear One, Unit 1 (ANO-1) for information. Included with the form are tables listing the "Items with Flaws or Relevant Conditions that Required Evaluation for Continued Service" and "Abstract of Repairs Replacements or Corrective Measures Activities Required for Continued Service" in accordance with Code Case N-532-4. The results contained in this completed form are for the twenty-first refueling outage for ANO-1 (1R21). This outage was completed on December 15, 2008.
This letter contains no new commitments. Entergy Operations, Inc. 1448 S.R. 333 Russellville, AR 72802 Tel 479-858-4710 David B. Bice Acting Manager, Licensing Arkansas Nuclear One
1CAN030902 Page 2 of 2
By means of this submittal, the reporting requirements of IWA-6000 are fulfilled for 1R21.
If you have any questions or require additional information, please contact me.
Sincerely,
DBB/rwc
Attachment:
Form OAR-1, Owner's Activity Report
cc: Mr. Elmo E. Collins Regional Administrator U. S. Nuclear Regulatory Commission Region IV 612 E. Lamar Blvd., Suite 400 Arlington, TX 76011-4125
NRC Senior Resident Inspector Arkansas Nuclear One P. O. Box 310 London, AR 72847
U. S. Nuclear Regulatory Commission Attn: Mr. Alan B. Wang MS O-7 D1 Washington, DC 20555-0001 Mr. Bernard R. Bevill
Arkansas Department of Health Radiation Control Section 4815 West Markham Street Slot #30 Little Rock, AR 72205
ATTACHMENT TO 1CAN030902 FORM OAR-1 OWNER'S ACTIVITY REPORT
Attachment to 1CAN030902
Page 1 of 7 FORM OAR-1 OWNER'S ACTIVITY REPORT
Report Number OAR-1411
Plant Arkansas Nuclear One / 1448 S.R. 333, Russellville, AR. 72802
Unit No. 1 Commercial service date December 19, 1974 Refueling outage no. 1R21 (If applicable)
Current inspection interval Fourth (4th) Inspection Interval (1st, 2nd, 3rd, 4th, other)
Current inspection period First (1st) Inspection Period (1st, 2nd, 3rd)
Edition and Addenda of Section XI applicable to the inspection plan 2001 Edition with 2003 Addenda
Date and revision of inspection plan May 27, 2008 / Revision 0
Edition and Addenda of Section XI applicable to repairs and replacements, if different than the inspection plan Same
Code Cases used: N-532-4 (if applicable)
CERTIFICATE OF CONFORMANCE I certify that (a) the statements made in this report are correct; (b) the examinations, tests meet the Inspection Plan as required by the ASME Code,Section XI; and (c) the repair/replacement activities and evaluations supporting the completion of 1R21 conform to the requirements of Section XI. (refueling outage number)
Signed Original signed by Richard E. Holman, Technical Specialist IV Date 02/16/2009________
Owner or Owner's Designee, Title
CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Arkansas and employed by HSBCT of Hartford, Connecticut have inspected the items described in this Owner's Activity Report, and state that to the best of my knowledge and belief, the Owner has performed all activities represented by this report in accordance with the requirements of Section XI. By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the repair/replacement activities and evaluation described in this report. Furthermore, neither the inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
Commissions NB-9985, ARK-1054 "A" "B" "N" "I" "NS" Inspector's Signature National Board, State, Province, and Endorsements Date 02/17/2009
Attachment to 1CAN030902
Page 2 of 7 TABLE 1 ITEMS WITH FLAWS OR RELEVANT CONDITIONS THAT REQUIRED EVALUATION FOR CONTINUED SERVICE 1R21 Examination Category and Item Number Item Description Evaluation Description B-D B3.90 Nozzle to Reactor Vessel Weld (ISI # 01-018) Indication exceeded IWB-3500 (CR-ANO-1-2008-2190)
R-A R1.11 Safe-end to Nozzle Dissimilar Metal Weld (ISI # 21-064)
Surface Indications (CR-ANO-1-2008-1959)
F-A F1.10B Support MU-161 (ISI # 23-087) Support Configuration Deficiencies (CR-ANO-1-2008-1913)
F-A F1.10B Support MU-169 (ISI # 23-094) Support Configuration Deficiencies (CR-ANO-1-2008-2002)
C-H C7.10 Valve SF-42 (ISI # A1.PT.5.20)
Bonnet / Body Leakage (CR-ANO-1-2008-1567 and BAE-08-1-0863)
Attachment to Unit 1 Interval 4 Period 1 1CAN030902 (for Cycle 21)
Page 3 of 7 TABLE 2 ABSTRACT OF REPAIRS, REPLACEMENTS OR CORRECTIVE ME ASURES REQUIRED FOR CONTIN UED SERVICE (see note 1)
CODE CLASS REPAIR, REPLACEMENT OR CORRECTIVE MEASURE ITEM DESCRIPTION DESCRIPTION OF WORK FLAW OR RELEVANT CONDITION FOUND DURING SCHEDULED SECTION XI EXAMINATION OR TEST (YES/NO) DATE COMPLETEDREPAIR / REPLACEMENT PLAN NUMBER AND MAI OR WO NUMBER 2 Replacement Valve Normal rotation for MS valve PSV-2689 No 12/10/2008 Plan # 06-2106, WO 00084135 2 Replacement Valve Normal rotation for MS valve PSV-2691 No 12/10/2008 Plan # 06-2107, WO 00084133 2 Replacement Valve Normal rotation for MS valve PSV-2693 No 12/10/2008 Plan # 06-2108, WO 00084132 2 Replacement Valve Normal rotation for MS valve PSV-2694 No 12/10/2008 Plan # 06-2109, WO 00084131 2 Replacement Valve Normal rotation for MS valve PSV-2695 No 12/10/2008 Plan # 06-2110, WO 00084130 Attachment to Unit 1 Interval 4 Period 1 1CAN030902 (for Cycle 21)
Page 4 of 7 TABLE 2 CODE CLASS REPAIR, REPLACEMENT OR CORRECTIVE MEASURE ITEM DESCRIPTION DESCRIPTION OF WORK FLAW OR RELEVANT CONDITION FOUND DURING SCHEDULED SECTION XI EXAMINATION OR TEST (YES/NO) DATE COMPLETEDREPAIR / REPLACEMENT PLAN NUMBER AND MAI OR WO NUMBER 2 Replacement Valve Normal rotation for MS valve PSV-2697 No 12/10/2008 Plan # 06-2111, WO 00084129 2 Replacement Valve Replace valve disc for CV 1406 No 11/30/2008 Plan # 07-2000, WO 00079266 T3 Replacement Valve Replace valve disc for CV 1616 No 12/04/2008 Plan # 07-2003, WO 00065583 T3 Replacement Cooler Replaced Cooling Coil VUC 7C Invoked CC N-416-2 No 10/11/2007 Plan # 07-2060, WO 50033103 T2 Replacement Piping Modify HCD-3-4 & 8 Piping No 12/04/2008 Plan # 08-2035, WO 00050292 T2 Replacement Support Modify support DH-80 No 12/02/2008 Plan # 08-2036, WO 00050292 T2 Replacement Support Modify support DH-413 No 12/04/2008 Plan # 08-2037, WO 00050292 Attachment to Unit 1 Interval 4 Period 1 1CAN030902 (for Cycle 21)
Page 5 of 7 TABLE 2 CODE CLASS REPAIR, REPLACEMENT OR CORRECTIVE MEASURE ITEM DESCRIPTION DESCRIPTION OF WORK FLAW OR RELEVANT CONDITION FOUND DURING SCHEDULED SECTION XI EXAMINATION OR TEST (YES/NO) DATE COMPLETEDREPAIR / REPLACEMENT PLAN NUMBER AND MAI OR WO NUMBER T2 Replacement Support Modify support DH-411 No 12/02/2008 Plan # 08-2038, WO 00050292 2 Replacement Piping Modify HCB-6-4 Piping No 12/04/2008 Plan # 08-2039, WO 00050292 2 Replacement Valve Replaced valve disc on CV 1278 No 12/11/2008 Plan # 08-2049, WO 00104249 3 Replacement Valve Replaced valve disc on CV 1250 No 11/07/2008 Plan # 08-2077, WO 00163263 1 Replacement Piping Core Flood weld 01-025 Onlay and CCA-6-14 Piping No 12/10/2008 Plan # 08-2079, WO 00124774 1 Replacement Piping Core Flood weld 01-026 Onlay and CCA-6-14 Piping No 12/10/2008 Plan # 08-2080, WO 00124774 1 Replacement Support Modified support DH-164 No 12/03/2008 Plan # 08-2081, WO 00124774 Attachment to Unit 1 Interval 4 Period 1 1CAN030902 (for Cycle 21)
Page 6 of 7 TABLE 2 CODE CLASS REPAIR, REPLACEMENT OR CORRECTIVE MEASURE ITEM DESCRIPTION DESCRIPTION OF WORK FLAW OR RELEVANT CONDITION FOUND DURING SCHEDULED SECTION XI EXAMINATION OR TEST (YES/NO) DATE COMPLETEDREPAIR / REPLACEMENT PLAN NUMBER AND MAI OR WO NUMBER 1 Replacement Support Modified support DH-196 No 12/01/2008 Plan # 08-2082, WO 00124774 1 Replacement Valve Replaced valve disc for SV 1073 No 12/09/2008 Plan # 08-2085, WO 00111854 1 Repair Piping Structural weld overlay CCA 12 Piping No 12/10/2008 Plan # 08-2088, WO 00124770 2 Replacement Valve Replaced valve bonnet for MU-20A No 12/09/2008 Plan # 08-2091, WO 00104247 2 Replacement Heat ExchangerReplaced secondary manway cover fasteners for E-24A No 11/09/2008 Plan # 08-2093, WO 00130799 2 Replacement Support Modify Support MU-201H-H2 No 11/21/2008 Plan # 08-2096, WO 00170974 2 Replacement Piping Modify GCB-3-3 & 8 Piping No 12/06/2008 Plan # 08-2098, WO 00170929 Attachment to Unit 1 Interval 4 Period 1 1CAN030902 (for Cycle 21)
Page 7 of 7 TABLE 2 CODE CLASS REPAIR, REPLACEMENT OR CORRECTIVE MEASURE ITEM DESCRIPTION DESCRIPTION OF WORK FLAW OR RELEVANT CONDITION FOUND DURING SCHEDULED SECTION XI EXAMINATION OR TEST (YES/NO) DATE COMPLETEDREPAIR / REPLACEMENT PLAN NUMBER AND MAI OR WO NUMBER 1 Replacement Support Replace Support DH-197 piping U-bolt No 12/01/2008 Plan # 08-2102, WO 00124774 1 Repair Piping Non-welded repair to CCA-6-14" Piping for Carbon Steel splatter removal No 11/27/2008 Plan # 08-2103, WO 00124774 1 Replacement Heat ExchangerReplaced primary handhole cover fasteners for E-24B No 12/07/2009 Plan # 08-2104, WO 00161862 Note 1: Table 2 is an abstract of all Repair/Replacement activities performed during Cycle 21 to comply with site procedural requirements.