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Category:Inservice/Preservice Inspection and Test Report
MONTHYEARNG-18-0137, Inservice Inspection Report2018-12-11011 December 2018
Inservice Inspection Report
NG-17-0042, Fifth Inservice Inspection Interval Program Plan2017-03-0707 March 2017
Fifth Inservice Inspection Interval Program Plan
NG-17-0011, Submittal of Inservice Inspection Report2017-01-27027 January 2017
Submittal of Inservice Inspection Report
NG-16-0128, Inservice Testing Program for the Fifth Ten-Year Interval2016-06-15015 June 2016
Inservice Testing Program for the Fifth Ten-Year Interval
NG-15-0020, Inservice Inspection Report2015-02-19019 February 2015
Inservice Inspection Report
NG-15-0003, Fifth Ten-Year Interval Inservice Testing Program Relief Requests2015-01-30030 January 2015
Fifth Ten-Year Interval Inservice Testing Program Relief Requests
NG-13-0060, Inservice Inspection Report2013-02-21021 February 2013
Inservice Inspection Report
NG-11-0320, Fourth 10-Year Inservice Inspection Plan2011-08-31031 August 2011
Fourth 10-Year Inservice Inspection Plan
NG-11-0201, Report of Facility Changes, Tests and Experiments, Fire Plan Changes, and Commitment Changes2011-06-0808 June 2011
Report of Facility Changes, Tests and Experiments, Fire Plan Changes, and Commitment Changes
NG-11-0058, Inservice Inspection Report for Cycle 22 and Refueling Outage No. 22 of the Fourth 10-Year ISI Interval2011-03-0303 March 2011
Inservice Inspection Report for Cycle 22 and Refueling Outage No. 22 of the Fourth 10-Year ISI Interval
NG-09-0413, Submittal of Inservice Inspection Report2009-05-29029 May 2009
Submittal of Inservice Inspection Report
NG-08-0141, Transmittal of Corrected Sections of the Fourth Ten Year Inservice Inspection Summary Report for Refueling Outage 202008-02-28028 February 2008
Transmittal of Corrected Sections of the Fourth Ten Year Inservice Inspection Summary Report for Refueling Outage 20
NG-08-0137, Request to Allow Use of the Provisions of IWA-4132 for Remainder of the Fourth Ten-Year Inservice Inspection Interval2008-02-28028 February 2008
Request to Allow Use of the Provisions of IWA-4132 for Remainder of the Fourth Ten-Year Inservice Inspection Interval
NG-08-0135, Request for NRC Approval of Alternative to Nozzle to Vessel Weld and Inner Radius Examinations2008-02-28028 February 2008
Request for NRC Approval of Alternative to Nozzle to Vessel Weld and Inner Radius Examinations
NG-07-0492, Inservice Inspection Report2007-06-12012 June 2007
Inservice Inspection Report
NG-07-0255, Withdrawal of Relief Request to Use the Provisions of Appendix Viii, Article VIII-4000, in the Evaluation of Changes in Maximum Cable Length for In-Service Inspection Examination Equipment2007-03-15015 March 2007
Withdrawal of Relief Request to Use the Provisions of Appendix Viii, Article VIII-4000, in the Evaluation of Changes in Maximum Cable Length for In-Service Inspection Examination Equipment
NG-06-0866, Responses to Requests for Additional Information and Revised Relief Requests NDE-R005 and NDE-R007 - Fourth 10-Year Inservice Inspection Program2006-12-21021 December 2006
Responses to Requests for Additional Information and Revised Relief Requests NDE-R005 and NDE-R007 - Fourth 10-Year Inservice Inspection Program
NG-06-0439, Fourth 10-Year Inservice Inspection Plan2006-06-30030 June 2006
Fourth 10-Year Inservice Inspection Plan
NG-06-0005, Fourth Ten-Year Interval Inservice Testing Program Relief Requests2006-01-0404 January 2006
Fourth Ten-Year Interval Inservice Testing Program Relief Requests
NG-05-0427, Inservice Testing Program, Fourth Ten-Year Interval Update2005-08-0101 August 2005
Inservice Testing Program, Fourth Ten-Year Interval Update
NG-05-0420, Inservice Inspection Report2005-07-29029 July 2005
Inservice Inspection Report
NG-03-0577, Evaluation of Indication in Dollar Weld HCC-B0022003-08-0707 August 2003
Evaluation of Indication in Dollar Weld HCC-B002
NG-03-0509, Inservice Inspection Report2003-07-18018 July 2003
Inservice Inspection Report
NG-02-0259, Submittal of Proposed Risk Informed Inservice Inspection Program for the Duane Arnold Energy Center2002-03-29029 March 2002
Submittal of Proposed Risk Informed Inservice Inspection Program for the Duane Arnold Energy Center
2018-12-11
[Table view]
Category:Letter type:NG
MONTHYEARNG-24-0004, 2023 Annual Radiological Environmental Operating Report2024-05-0808 May 2024
2023 Annual Radiological Environmental Operating Report
NG-24-0003, Submittal of 2023 Annual Radioactive Material Release Report2024-04-24024 April 2024
Submittal of 2023 Annual Radioactive Material Release Report
NG-24-0001, 2024 Annual Decommissioning and Spent Fuel Management Funding Status Report and Independent Spent Fuel Storage Installation (ISFSI) Decommissioning Financial Assurance Update2024-03-0606 March 2024
2024 Annual Decommissioning and Spent Fuel Management Funding Status Report and Independent Spent Fuel Storage Installation (ISFSI) Decommissioning Financial Assurance Update
NG-24-0002, 2023 Annual Exposure Report - Form 5s2024-03-0606 March 2024
2023 Annual Exposure Report - Form 5s
NG-23-0010, Supplement to Duane Arnold Exemption Request Regarding Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Final Rule2023-12-0606 December 2023
Supplement to Duane Arnold Exemption Request Regarding Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Final Rule
NG-23-0009, Part 73 Exemption Request Regarding Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Final Rule2023-11-16016 November 2023
Part 73 Exemption Request Regarding Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Final Rule
NG-23-0006, Independent Spent Fuel Storage Installation (ISFSI) Financial Assurance Update2023-05-23023 May 2023
Independent Spent Fuel Storage Installation (ISFSI) Financial Assurance Update
NG-23-0004, 2022 Annual Radioactive Material Release Report2023-04-25025 April 2023
2022 Annual Radioactive Material Release Report
NG-23-0003, 2022 Annual Exposure Report - Form 5s2023-04-21021 April 2023
2022 Annual Exposure Report - Form 5s
NG-23-0002, 10 CFR 50.59 Report, Commitment Changes, 10 CFR 72.48 Report, Quality Assurance Program Changes, Technical Specification Basis Changes, and Revision of the DAEC Defueled Safety Analysis Report2023-03-27027 March 2023
10 CFR 50.59 Report, Commitment Changes, 10 CFR 72.48 Report, Quality Assurance Program Changes, Technical Specification Basis Changes, and Revision of the DAEC Defueled Safety Analysis Report
NG-23-0001, 2023 Annual Decommissioning and Spent Fuel Management Funding Status Report2023-03-27027 March 2023
2023 Annual Decommissioning and Spent Fuel Management Funding Status Report
NG-22-0055, Revision to Duane Arnold Energy Center (DAEC) ISFSI-Only Emergency Plan2022-05-20020 May 2022
Revision to Duane Arnold Energy Center (DAEC) ISFSI-Only Emergency Plan
NG-22-0053, 2021 Annual Radiological Environmental Operating Report2022-05-0606 May 2022
2021 Annual Radiological Environmental Operating Report
NG-22-0052, Regulatory Issue Summary 2000-11. NRC Emergency Telecommunications System, Statement of Intent to Implement the Proposed Voluntary Initiative2022-05-0404 May 2022
Regulatory Issue Summary 2000-11. NRC Emergency Telecommunications System, Statement of Intent to Implement the Proposed Voluntary Initiative
NG-22-0050, Revised Response to Request for Additional Information Relating to Decommissioning Quality Assurance Program, Revision 02022-04-26026 April 2022
Revised Response to Request for Additional Information Relating to Decommissioning Quality Assurance Program, Revision 0
NG-22-0049, 2021 Annual Radioactive Material Release Report2022-04-26026 April 2022
2021 Annual Radioactive Material Release Report
NG-22-0035, Response to Request for Additional Information Relating to Decommissioning Quality Assurance Program. Revision 02022-04-13013 April 2022
Response to Request for Additional Information Relating to Decommissioning Quality Assurance Program. Revision 0
NG-22-0047, Registration of Independent Spent Fuel Installation Storage Cask and Notification of Permanent Removal of All Spent Fuel Assemblies from the Spent Fuel Pool2022-04-11011 April 2022
Registration of Independent Spent Fuel Installation Storage Cask and Notification of Permanent Removal of All Spent Fuel Assemblies from the Spent Fuel Pool
NG-22-0042, Registration of Independent Spent Fuel Installation Storage Casks2022-04-0808 April 2022
Registration of Independent Spent Fuel Installation Storage Casks
NG-22-0041, and Independent Spent Fuel Storage Installation, 2022 Annual Decommissioning and Spent Fuel Management Funding Status Report2022-03-31031 March 2022
and Independent Spent Fuel Storage Installation, 2022 Annual Decommissioning and Spent Fuel Management Funding Status Report
NG-22-0030, Registration of Independent Spent Fuel Installation Storage Casks2022-03-23023 March 2022
Registration of Independent Spent Fuel Installation Storage Casks
NG-22-0031, 2021 Annual Exposure Report - Form 5s2022-03-23023 March 2022
2021 Annual Exposure Report - Form 5s
NG-22-0025, Registration of Independent Spent Fuel Installation Storage Casks2022-03-0808 March 2022
Registration of Independent Spent Fuel Installation Storage Casks
NG-22-0021, Registration of Independent Spent Fuel Installation Storage Casks2022-02-24024 February 2022
Registration of Independent Spent Fuel Installation Storage Casks
NG-22-0014, Registration of Independent Spent Fuel Installation Storage Casks2022-02-10010 February 2022
Registration of Independent Spent Fuel Installation Storage Casks
NG-22-0009, Registration of Independent Spent Fuel Installation Storage Casks2022-01-20020 January 2022
Registration of Independent Spent Fuel Installation Storage Casks
NG-22-0001, Supplement to Exemption Request for Failed Fuel Can Weight in a Certificate of Compliance 1004 Renewed Amendment 17 61BTH Type 2 Dry Shielded Canister2022-01-0606 January 2022
Supplement to Exemption Request for Failed Fuel Can Weight in a Certificate of Compliance 1004 Renewed Amendment 17 61BTH Type 2 Dry Shielded Canister
NG-21-0038, Registration of Independent Spent Fuel Installation Storage Casks2021-12-22022 December 2021
Registration of Independent Spent Fuel Installation Storage Casks
NG-21-0035, Supplement to Exemption Request for Failed Fuel Can Weight in a Certificate of Compliance 1004 Renewed Amendment 17 61 Bth Type 2 Dry Shielded Canister2021-12-10010 December 2021
Supplement to Exemption Request for Failed Fuel Can Weight in a Certificate of Compliance 1004 Renewed Amendment 17 61 Bth Type 2 Dry Shielded Canister
NG-21-0030, Exemption Request for Failed Fuel Can Weight in a Certificate of Compliance 1004 Renewed Amendment 17 61 Bth Type 2 Dry Shielded Canister2021-10-21021 October 2021
Exemption Request for Failed Fuel Can Weight in a Certificate of Compliance 1004 Renewed Amendment 17 61 Bth Type 2 Dry Shielded Canister
NG-21-0028, Request for Approval of NextEra Energy Duane Arnold, Llc'S Decommissioning Quality Assurance Program Revision 02021-07-30030 July 2021
Request for Approval of NextEra Energy Duane Arnold, Llc'S Decommissioning Quality Assurance Program Revision 0
NG-21-0010, License Amendment Request (TSCR-192): Independent Spent Fuel Storage Installation (ISFSI) Emergency Plan and Emergency Action Level Scheme2021-06-28028 June 2021
License Amendment Request (TSCR-192): Independent Spent Fuel Storage Installation (ISFSI) Emergency Plan and Emergency Action Level Scheme
NG-21-0026, CFR 72.48 Report of Changes. Tests. and Experiments2021-06-16016 June 2021
CFR 72.48 Report of Changes. Tests. and Experiments
NG-21-0011, Submittal of 2020 Annual Radiological Environmental Operating Report2021-05-0404 May 2021
Submittal of 2020 Annual Radiological Environmental Operating Report
NG-21-0009, Report of Facility Changes. Tests and Experiments. and Commitment Changes2021-04-27027 April 2021
Report of Facility Changes. Tests and Experiments. and Commitment Changes
NG-21-0021, Supplement to License Amendment Request (TSCR-185): Application to Revise Operating License to Remove Cyber Security Plan Requirements2021-04-22022 April 2021
Supplement to License Amendment Request (TSCR-185): Application to Revise Operating License to Remove Cyber Security Plan Requirements
NG-21-0006, 2021 Annual Decommissioning and Spent Fuel Management Funding Status Report2021-03-31031 March 2021
2021 Annual Decommissioning and Spent Fuel Management Funding Status Report
NG-21-0005, NextEra Energy Duane Arnold, LLC - Transmittal of the DAEC Defueled Safety Analysis Report Revision 02021-03-29029 March 2021
NextEra Energy Duane Arnold, LLC - Transmittal of the DAEC Defueled Safety Analysis Report Revision 0
NG-20-0094, License Amendment Request (TSCR-189): Revision to Facility License and Technical Specifications to Reflect Permanent Removal of Spent Fuel from the Spent Fuel Pool2021-02-19019 February 2021
License Amendment Request (TSCR-189): Revision to Facility License and Technical Specifications to Reflect Permanent Removal of Spent Fuel from the Spent Fuel Pool
NG-21-0004, Response to Request for Additional Information Related to Post Shutdown Decommissioning Activities Report2021-02-0505 February 2021
Response to Request for Additional Information Related to Post Shutdown Decommissioning Activities Report
NG-20-0078, Update to Spent Fuel Management Plan Pursuant to 10 CFR 50.54(bb)2021-01-13013 January 2021
Update to Spent Fuel Management Plan Pursuant to 10 CFR 50.54(bb)
NG-20-0101, Request for a One-Time Exemption from 10 CFR 73, Appendix B, Section VI, Subsection C.3.(1)(1) Regarding Annual Force-on-Force (FOF) Exercises, Due to COVID-19 Pandemic2020-12-29029 December 2020
Request for a One-Time Exemption from 10 CFR 73, Appendix B, Section VI, Subsection C.3.(1)(1) Regarding Annual Force-on-Force (FOF) Exercises, Due to COVID-19 Pandemic
NG-20-0099, Response to Request for Additional Information Relating to License Amendment Request (TSCR-187): Proposed Permanently Defueled Emergency Plan and Permanently Defueled Emergency Action Level Scheme2020-12-0101 December 2020
Response to Request for Additional Information Relating to License Amendment Request (TSCR-187): Proposed Permanently Defueled Emergency Plan and Permanently Defueled Emergency Action Level Scheme
NG-20-0093, Supplement to License Amendment Request (TSCR-187): Proposed Permanently Defueled Emergency Plan and Permanently Defueled Emergency Action Level Scheme2020-10-29029 October 2020
Supplement to License Amendment Request (TSCR-187): Proposed Permanently Defueled Emergency Plan and Permanently Defueled Emergency Action Level Scheme
NG-20-0090, Certification of Permanent Removal of Fuel from the Reactor Vessel for Duane Arnold Energy Center2020-10-12012 October 2020
Certification of Permanent Removal of Fuel from the Reactor Vessel for Duane Arnold Energy Center
NG-20-0083, Registration of Independent Spent Fuel Installation Storage Casks2020-10-12012 October 2020
Registration of Independent Spent Fuel Installation Storage Casks
NG-20-0069, Response to Request for Additional Information Relating to Request for Exemption from Portions of 10 CFR 50.47 and 10 CFR 50, Appendix E2020-10-0707 October 2020
Response to Request for Additional Information Relating to Request for Exemption from Portions of 10 CFR 50.47 and 10 CFR 50, Appendix E
NG-20-0082, Registration of Independent Spent Fuel Installation Storage Casks2020-09-28028 September 2020
Registration of Independent Spent Fuel Installation Storage Casks
NG-20-0071, Request for One-Time Exemption from 10 CFR 50, Appendix E, Biennial Emergency Preparedness Evaluated Exercise Requirements Due to COVID-19 Pandemic2020-09-22022 September 2020
Request for One-Time Exemption from 10 CFR 50, Appendix E, Biennial Emergency Preparedness Evaluated Exercise Requirements Due to COVID-19 Pandemic
NG-20-0077, Registration of Independent Spent Fuel Installation Storage Casks2020-09-10010 September 2020
Registration of Independent Spent Fuel Installation Storage Casks
2024-05-08
[Table view] |
Text
NExTeram ENERG'Y, DUANE ARNOLD May 29, 2009 NG-09-0413 10 CFR 50.55a U.S. Nuclear Regulatory Commission ATTN: Document Control Desk Washington, DC 20555-0001 Duane Arnold Energy Center Docket 50-331 License No. DPR-49 Inservice Inspection Report In accordance with the Code of Federal Regulations, Title 10, Part 50.55a, NextEra Energy Duane Arnold, LLC, f/k/a FPL Energy Duane Arnold, LLC (hereafter, NextEra),
submits the attached Inservice Inspection (ISI) Summary Report for the Duane Arnold Energy Center (DAEC). This report has been prepared in accordance with Section XI of the American Society of Mechanical Engineers (ASME) Boiler and Pressure Vessel Code, 2001 Edition with addenda through 2003, and ASME Code Case N-532-4, as approved in Regulatory Guide 1.147. This report includes the examinations performed at the DAEC during Cycle 21 operations and Refueling Outage No. 21 (RFO21) of the fourth 10-year ISI interval.
This letter contains no new commitments nor revises any previous commitments.
If you have any questions, please contact Steve Catron at (319) 851-7234.
Richard L. Anders:n Vice President, Duane Arnold Energy Center NextEra Energy Duane Arnold, LLC Enclosure cc: Administrator, Region Ill, USNRC Project Manager, DAEC, USNRC Resident Inspector, DAEC, USNRC NextEra Energy Duane Arnold, LLC, 3277 DAEC Road, Palo, IA52324
ENCLOSURE TO NG-09-0413 FOURTH TEN YEAR INSERVICE INSPECTION
SUMMARY
REPORT 11 Pages Follow
Attachment for NG-09-0413 NextEra Energy Duane Arnold, LLC Duane Arnold Energy Center Inservice Inspection Summary Report For RFO21 Duane Arnold Energy Center 3277 DAEC Rd Palo, IA 52324 Date of Commercial Service February 1, 1975
Attachment for NG-09-0413 INDEX Summary ................................................................................................. Section 1 OAR-1 Form , Owners Activity Report ..................................................... Section 2 Table 1 .................................................................................................... Section 3 Table 2 .................................................................................................... Section 4
Attachment for NG-09-0413 Section 1 Summary
Attachment for NG-09-0413 The Duane Arnold Energy Center, Fourth Ten-Year Inservice Inspection (ISI) Plan was developed to comply with 10 CFR 50.55a(g), which implements, by reference, the American Society of Mechanical Engineers (ASME) Boiler and Pressure Vessel Code,Section XI, 2001 Edition with 2003 Addenda.
The following summary report is being submitted pursuant to the reporting requirements of ASME Section XI as amended by ASME Code Case N-532-4.
This summary report contains the Form OAR-1 Owner's Activity Report and Tables 1 and 2 of the Code Case for Duane Arnold Energy Center during Cycle 21 and Refueling Outage No. 21 (RFO21). No indications were found that required evaluation for continued service. RFO21 is the second and last outage of the first period in the fourth inspection interval, and includes Repair/Replacement Activities from March 18, 2007 (the last submittal) to March 4, 2009.
Attachment for NG-09-0413 Section 2 OAR-1 Form Owner's Activity Report
Attachment for NG-09-0413 FORM OAR-1 OWNER'S ACTIVITY REPORT Report Number NG0-09-04 13 Plant Duane Arnold Energy Center, 3277 DAEC Road. Palo, IA 52324 Unit No. I_ Commercial Service Date February 1, 1975 Refueling Outage No. RFO-21 Current Inspection Interval Fourth Interval Current Inspection period First period Edition and Addenda of Section XI applicable to the inspection plan 2001 Edition with 2003 Addenda Date and revision of inspection plan January 22, 2009 Rev. 4 Edition and Addenda of Section XI applicable to repairs and replacements, if different than the inspection plan Code Cases used: N-460. N-532-4. N-552. N-686. N-702.
CERTIFICATE OF CONFORMANCE I certify that (a) the statements made in this Owner's Activity Report are correct; (b) and the examinations and tests met the Inspection Plan as required by the ASME Code,Section XI; and (c) the repair/replacement activities and evaluations supporting the completion of RFO21 conform to the re-quirements of Section Xl.
Signed "* - ' P C-'- Date May 29, 2009 Site Vice Preident 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 Iowa 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/replacements 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 12329 ANI, 1496 IA Inspector's Signature National Board, State, Province, and Endorsements Daite S"* '~
Date
Attachment for NG-09-0413 Section 3 Table 1 Items with Flaws or Relevant Condition that Required Evaluation for Continued Service Examination Category and Item Number Item Description Evaluation Description None
Attachment for NG-09-0413 Section 4 Table 2 Abstract of Repair/Replacement Activities Required for Continued Service
Attachment for NG-09-0413 Table 2 Abstract of Repair/ReplacementActivities Required for Continued Service Code Item Description Description of Work Date Repair / Replacement Class Completed Plan number I M04423 (MAIN STEAM Replace Valve 3/31/09 1137199 LINE DRAIN INBOARD ISOLATION) 1 M04424 (MAIN STEAM Replace Valve 3/31/09 1137201 LINE DRAIN OUTBOARD ISOLATION) 1 PSV4400 (MAIN STEAM Replace Pilot with Spare Pilot 3/04/09 1139923 LINE A ADS RELIEF VALVE) 1 PSV4401 (MAIN STEAM Replace Pilot with Spare Pilot 3/04/09 1139924 LINE A ADS RELIEF VALVE) 1 PSV4402 (MAIN STEAM Replace Pilot with Spare Pilot 3/04/09 1139925 LINE B ADS RELIEF VALVE) 1 PSV4405 (MAIN STEAM Replace Pilot with Spare Pilot 3/04/09 1139928 LINE C ADS RELIEF VALVE)
PSV4406 (MAIN STEAM Replace Pilot with Spare Pilot 3/04/09 1139929 LINE D ADS RELIEF VALVE)
PSV4407 (MAIN STEAM Replace Pilot with Spare Pilot 3/04/09 1139930 LINE D LLS RELIEF VALVE)
DCA-012-SS-006B (RICI Replaced snubber load pin 2/26/09 1142021 Steam Supply Header Elbow Tap Snubber) 2 1 S220(14-11) (SCRAM Replace HCU Accumulator 3/2/09 1143905 ACCUMULATOR) 1 PSV4402 (MAIN STEAM Replace PSV with Spare Body 5/26/09 1144312 LINE B ADS RELIEF VALVE) 2 XS2618A (SBLC SQUIB Replace Squib Valve Explosive 3/2/09 1144361 VALVE) Assembly 2 GBB-003-SS-238 (RHR Snubber replaced due to seal life 2/24/09 1144420 LOOP B LPCI INJECT expiration HEADER SNUBBER)
I1P201B ("B" Reactor Recirc Mechanical seal replacement 3/16/09 1144552 Pump) 3 HBD-67-SA-41 & 43 Removed two seismic anchors 2/13/09 1144669 3 HBD-67-SA-44 & 46 Removed two seismic anchors 2/2/09 1144670 1 DBA002 Drains from Main Modified Hanger H-1 4/17/09 1144673 Steam Line (Hanger H-1)
I DBA002 Drains from Main Modified Hanger H-2 3/31/09 1144674 Steam Line (Hanger H-2) 1 CRD 1R215 (10-35) Install rebuilt CRD with new 3/16/09 1145702 Cap Screws 1 CRD 1R215 (10-39) Install rebuilt CRD with new 3/11/09 1145703 Cap Screws
Attachment for NG-09-0413 Code Item Description Description of Work Date Repair / Replacement Class Completed Plan number 1 CRD 1R215 (14-15) Install rebuilt CRD with new 3/11/09 1145704 Cap Screws 1 CRD 1R215 (18-11) Install rebuilt CRD with new 3/11/09 1145705 Cap Screws 1 CRD 1R215 (26-19) Install rebuilt CRD with new 3/11/09 1145706 Cap Screws 1 CRD 1R215 (30-23) Install rebuilt CRD with new 3/16/09 1145707 Cap Screws 1 CRD 1R215 (34-15) Install rebuilt CRD with new 3/11/09 1145708 Cap Screws 1 CRD 1R215 (38-11) Install rebuilt CRD with new 3/11/09 1145709 Cap Screws 1 CRD 1R215 (42-19) Install rebuilt CRD with new 3/11/09 1145710 Cap Screws 1 CRD 1R215 (42-23) Install rebuilt CRD with new 3/11/09 1145711 Cap Screws I CRD 1R215 (26-35) Install rebuilt CRD with new 3/11/09 1145714 Cap Screws 2 1S220(02-27) (SCRAM Replace HCU Accumulator 03/02/09 1146369 ACCUMULATOR) 2 1S220(18-15) (SCRAM Replace HCU Accumulator 03/02/09 1146370 ACCUMULATOR) 1 CRD 1R215 (02-27) Install rebuilt CRD with new 3/11/09 1146442 Cap Screws 2 1S220(10-39) (SCRAM Replace HCU Accumulator 03/02/09 1146443 ACCUMULATOR) 2 GBB-016 RHR Pump Installation of 3A' high point vent 3/31/09 1146528 Discharge Line on 4" line 1 CRD 1R215 (06-19) Install rebuilt CRD with new 3/11/09 1147169 Cap Screws 2 1S220(30-23) (SCRAM Replace HCU Accumulator 3/2/09 1147170 ACCUMULATOR) 2 1S220(22-19) (SCRAM Replace HCU Accumulator 3/2/09 1147171 ACCUMULATOR) 2 HLE006 (HPCI Turbine Modified 3" branch connection 03/09/09 1147376 Exhaust to Torus) 2 GBB-003-SS-237 (RHR Snubber replaced due to seal life 2/24/09 1147622 LOOP B LPCI INJECT expiration HEADER SNUBBER) 2 HBB-029-SS-199 (B RHR HX Snubber replaced due to seal life 2/24/09 1147624 INLET PRESSURE RELIEF expiration LINE SNUBBER) 2 HBB-014-SS-317 (RCIC Snubber replaced due to seal life 2/24/09 1147625 PUMP TORUS SUCTION expiration HEADER SNUBBER) 2 HBB-014-SS-316 (RCIC Snubber replaced due to seal life 2/24/09 1147626 PUMP TORUS SUCTION expiration HEADER SNUBBER) 2 GBB-004-SS-217B (RHR HX Snubber replaced due to seal life 2/24/09 1147627 1E-201A DISCHARGE expiration HEADER SNUBBER)
Attachment for NG-09-0413 Code Item Description Description of Work Date Repair / Replacement Class Completed Plan number 2 GBB-004-SS-217A (RHR HX Snubber replaced due to seal life 2/24/09 1147628 IE-201A DISCHARGE expiration HEADER SNUBBER) 2 HBB-006-SS-020 (HPCI Snubber replaced due to seal life 2/24/09 1147647 TURBINE STM EXHAUST expiration HEADER SNUBBER) 2 GBB-003-SS-236, RHR HX Snubber replaced due to seal life 2/24/09 1147875 IE-201B HPCI STM Supply expiration Header Snubber 3 1E053A1, IG-31 Scavenging Replaced Cooler Tube Bundles 2/2/09 A71775 Air and flange bolting 3 1E053B1, IG-21 Scavenging Replaced Cooler Tube Bundle 8/27/08 A71776 Air Cooler 3 RHRSW Pumps 1P22A/C Replaced strainer cover bolting 2/7/08 A71819 Discharge Strainer on strainer 1S090A 2 Spring Can Hanger EBB-014- Replacement of missing bolt & 2/2/09 A78189 H16 nut on three bolt clamp 3 1P117D River Water Pump Replace with Rebuilt Spare 2/2/09 A80062 Pump and replaced Stuffing Box Cap Screws 2 HCU 1S220 (30-35) Replace HCU 1S220 (30-35) 3/2/09 A80463 with spare (Assembled under PWO 1147172) 3 1E053A2, 1G-31, Lube Oil Replaced Cooler Tube Bundles 2/2/09 A82248 Cooler and flange bolting 3 1E053A3, 1G-31', Jacket Replaced Cooler Tube Bundles 2/2/09 A82249 Cooler and flange bolting 3 1E053B2, 1G-21 Lube Oil Replaced Cooler Tube Bundle 8/27/08 A82250 Cooler 3 1E053B3, IG-21 Jacket Replaced Cooler Tube Bundle 8/27/08 A82251 Cooling Water Heat Exchanger 3 1E053B3, IG-21 Jacket Replaced Expansion Bellows on 9/2/08 A84042 Cooling Water Heat ESW return line Exchanger Expansion Bellows 3 1G-21 Lube Oil Cooler (Heat Replace heavy hex nuts with 2/2/09 A85478 Exchanger 1E053B2) standard nuts to acquire full thread engagement 3 1E053A (1G-31 Lube Oil Replacing four flange joint nuts 2/2/09 A85603 Cooler) to acquire full thread engagement 2 HBB023 (24" Pipe Clamp on Replaced bolt & nut on snubber 2/21/09 A97228 Snubber HBB-023-SS-219) side of pipe clamp 2 EBB005 HPCI Piping Re-rated Design Pressure 10/26/07 ECP 1797 ECN 1797-08
