DCL-13-063, Inservice Inspection Report for Seventeenth Refueling Outage

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Inservice Inspection Report for Seventeenth Refueling Outage
ML13164A165
Person / Time
Site: Diablo Canyon Pacific Gas & Electric icon.png
Issue date: 06/13/2013
From: Welsch J
Pacific Gas & Electric Co
To:
Office of Nuclear Reactor Regulation, Document Control Desk
References
PG&E Letter DCL-13-063, OL-DPR-82
Download: ML13164A165 (70)


Text

Pacific Gas and Electric Company Diablo Canyon Power Plant James M. Welsch Stat ion Director Mail Code 104/5/502 P. O. Box 56 Avila Beach, CA 93424 805.545.3242 June 13, 2013 Internal: 691.3242 Fax: 805.545.4234 Internet: JMW1@pge.com PG&E Letter DCL-13-063 U.S. Nuclear Regulatory Commission ATTN: Document Control Desk Washington, DC 20555-0001 Docket No. 50-323, OL-DPR-82 Diablo Canyon Unit 2 Inservice Inspection Report for Unit 2 Seventeenth Refueling Outage In accordance with ASME Code Section XI, Paragraph IWA-6240(b), enclosed is the Diablo Canyon Power Plant Unit 2 Seventeenth Refueling Outage Inservice Inspection (lSI) Report. This report provides the results of our lSI examination of Class 1 and 2 components and supports. Also included is a listing of the preservice inspection items and the ASME Code Report Form NIS-2 reports for Class 1,2 and 3 repair/replacement activities completed since the last Unit 2 refueling outage report submittal.

There are no new or revised regulatory commitments (as defined by NEI 99-04) in this report.

If you have any questions regarding the information enclosed, or other lSI program activities, please contact Mr. Patrick Nugent, Manager, Technical Support Engineering, at (805) 545-4701.

Sincerely, wrl8/6980/64055282 Enclosure cc/encl: Thomas R. Hipschman, NRC Senior Resident Inspector Arthur T. Howell, III, NRC Region IV James T. Polickoski, NRC Senior Project Manager State of California, Pressure Vessel Unit A member of the STARS (Strategic Teaming and Resource Sharing) Alliance Callaway . Comanche Peak . Diablo Canyon . Palo Verde . San Onofre . South Texas Project . WolfCreek

Enclosure PG&E Letter DCL-13-063 Pacific Gas and Electric Company Diablo Canyon Power Plant Inservice Inspection Report for the Unit 2 Seventeenth Refueling Outage

Enclosure Diablo Canyon Power Plant Unit 2 USNRC Docket No. 50-323 Operating License No. DPR-82 Commercial Operation Date, March 13, 1986 Prepared BY: _ _ _ ~'---""Z

__~--=-_*_-=-----...!!~~~_ _ _ _ _ _ _ _ _ __

Thomas L. Alcott, lSI Specialist Reviewed By: _ _ _ _-+--t---_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __

James Hill, Lead lSI Specialist

~Pro~dBY: _ _ _~_~_ _~ __*_ _~_ _ _ _ _ _ _ _ _ _ _ _ __

Patrick Nugent, Mana r Technical Support Engineering This report is submitted as required by ASME Boiler and Pressure Vessel Code, Section XI, to the United States Nuclear Regulatory Commission.

Document Date: 5/20/2013 Pacific Gas and Electric Company 77 Beale Street, San Francisco, CA 94106 Diablo Canyon Power Plant P.O. Box 56, Avila Beach, CA 93424

Enclosure TABLE OF CONTENTS SECTION TITLE A. Introduction B. ASME Code Report Form NIS-1 (Basis of Summary)

1. Class 1
2. Class 2 C. Class 1 Components
1. Vessels
a. Reactor Vessel
b. Pressurizer
2. Bolting
3. Pumps
4. Weld~d Attachments
5. Piping
6. Supports D. Class 2 Components
1. Vessels
a. Steam Generators
b. Heat Exchangers
2. Piping
3. Welded Attachments
4. Supports E. Containment (IWE / IWL) Exams F. System Pressure Tests G. Containment Penetration - Appendix J H. Preservice Inspection Items I. Repairs and Replacements
1. ASME Code Report Form NIS-2 (Indexed by System) (Class-I, 2 & 3)

(Manufacturers' Data Reports for 'New Items' are attached behind the applicable NIS-2) 2

Enclosure SECTION A INTRODUCTION 3

Enclosure SECTION A INTRODUCTION Inservice inspection (lSI) of scheduled ASME Section XI components and their supports at Pacific Gas and Electric Company's Diablo Canyon Power Plant (DCPP) Unit 2 was completed during the seventeenth refueling outage from February to March, 2013.

The DCPP Unit 2 seventeenth refueling outage (2R17) was the second outage in the second period within the third 10-year lSI interval.

2R17 exams were scheduled and performed as required by ASME XI, 2001 Edition thru 2003 addenda, as modified by 10CFR SO.SSa.

This report is submitted as required by ASME Section XI, paragraph IWA-6240, and is organized in several sections. This introduction is Section A. Section B contains the completed ASME Code Report Form NIS-1 for Class 1 and 2 components. Sections C, and D, detail the Class 1 and 2 examinations performed, date of examination (for group items or for more than one type of examination performed, the date provided is the most recent examination date), any unusual conditions noted, corrective actions if required, and explanatory remarks.

Containment (lWE / IWL) exams are reported in section E System pressure tests on Class 1 and 2 systems conducted during the period following Unit 2 sixteenth refueling outage (2R16), up to and through 2R17, are reported in Section F.

Appendix J, Containment penetration pressure tests are reported in Section G.

Pre service inspections were performed on certain components, as required after repairs or replacements. These items are detailed in Section H.

Section I of this report, Repairs and Replacements (Class 1, 2 & 3), contains the completed ASME Code Report Form NIS-2 for those 2R17 work packages closed prior to or on April 22, 2013 and for any work packages closed after July OS, 2011. NIS-2 reports for 2R17 work packages that are closed after April 22, 2013 will be included in the next outage report. Corrective action and Order package documentation are on file at DCPP and are referenced by Order number in the NIS-2 reports.

Manufacturers' Data Reports for 'New Items' are attached behind the applicable NIS-2.

4

Enclosure SECTION B ASME CODE REPORT FORM NIS-1 5

Enclosure FORM NIS-l OWNER'S REPORT FOR INSERVICE INSPECTIONS the Provisions of the ASME Code Rules

1. Owner Pacific Gas & Electric Company, 77 Beale S1., San Francisco, CA 94106
2. Plant Diablo Canyon Power Plant, P.O. Box 56, Avila Beach, CA 93424
3. Plant Unit _ _--"'-..:...:...:::::_____ 4. Owner Certificate of Authorization (if required) N/A
5. Commercial Service Date 03/13/86 6. National Board Number for Unit _ _ _ _ _-'N~IA~_
7. Component Inspected _~A=S=M=E=-.:::C::..:::o:...::::d=e....::C=I=as=s:......:I,,--,I=te=m=-s_ _ _ _ _ _ _ _ _ _ _ _ _ __

Component or Manufacturer or Installer Manufacturer or State or Province National Board Appurtenance Installer Serial No. No. No.

Reactor Vessel Combustion Engineering! CE 68101 12962-85 21359 Westinghouse Pressurizer Westinghouse 1171 N/A 68-106 Class 1 Pumps Westinghouse 711 N/A N/A RCP 2-1 Class 1 Piping M.W. Kellogg! Pullman N/A N/A N/A Class 1 Supports M.W. Kellogg! Pullman N/A N/A N/A Note: Supplemental sheets in form oflists, sketches, or drawings may be used provided (1) size is 8 Yz in. x 11 in., (2) information in items 1 through 6 on this data 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.

6

Enclosure FORM NIS-l (back)

8. Examination Dates _ _--=-0=2:....=/1=3_~= to 03/13
9. Inspection Period Identification: Second
10. Inspection Interval Identification: =~====================
11. Applicable Edition of Section XI ~2=0=0~1= = = = = = Addenda 2002 - 2003
12. DatelRevision of Inspection Plan: December 2011, Revision 1
13. Abstract of Examinations and Tests. Include a list of examinations and tests and a statement concerning status of work required for current intervaL Refer to lSI Report
14. Abstract of Results of Examinations and Tests. _ _....::Rc.:o;e=£=er'-t=o:...;:I=S=I...:::.R=e""'p'-""o'"-'rt'---_ _ _ _ _ __
15. Abstract of Corrective Measures. ======""""",R.;e"",,£=er=t=o::::;I=S=I=R=e£P=ort~""""";;;;;;;;;;;;;;;;;;;;;;;;;;;"""""''''''''''''''''''''''''''''''___

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'-"I=A-=--_----::___ NIA Date --=-~/+-1---'1':....J}LL.!/'_3"'--___Signed _ _--=P...:::;;G=&=E=---_ _By --I'---~~----"--'--++--_---_

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 California and employed by HSB-CT of Harford, CT have inspected the components described in this Owners' Report during the period 7/2011 to 4/2013, 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 Owners' 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 Owners' Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or prope~ damage or a loss of any kind arising from or connected with this inspection.

CA 1828, NB 9990 A.N.I.C.

National Board, State, Province and, Endorsements.

Date ~ ~ '3 -- "20 ;,j:>

7

Enclosure FORM NIS-l OWNER'S REPORT FOR INSERVICE INSPECTIONS As ,..n.."'",,*.......... rl the Provisions of the ASME Code Rules

1. Owner Pacific Gas & Electric Company, 77 Beale St., San Francisco, CA 94106
2. Plant Diablo Canyon Power Plant, P.O. Box 56, Avila Beach, CA 93424
3. Plant Unit ___T..: . . .:. :w. : :.o_ _ _ _ _ 4. Owner Certificate of Authorization (if required) N/A
5. Commercial Service Date 03/13/86 6. National Board Number for Unit _ _ _ _ _--=-N-"-'IA=--=--_
7. ~m~~~fu~oc~-~A=S=M=E~C=o~d=e~C=~=ss~2=ft=e=m=s-----------_ _ _ __

Component or Manufacturer or Installer Manufacturer or State or Province National Board Appurtenance Installer Serial No. No. No.

Class 2 Piping M.W. Kellogg! Pullman N/A N/A N/A Class 2 Piping Various N/A N/A N/A Supports Stearn Gen 2-1 Westinghouse 1 SG2-I/DC2RSG-II 941 IPA2 N/A ENSA 142 U2 Containment Pittsburgh - Des Moines Steel

&PG&E N/A N/A N/A Bolted Connections U2 Containment PG&E N/A N/A N/A Liner RHRHeat Engineers and Fabricators S-15588-C N/A 1112 Exchanger 2-1 Co.

Note: Supplemental sheets in form oflists, sketches, or drawings may be used, provided (1) size is 8 Yz 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.

8

Enclosure FORM NIS-l (back)

8. Examination Dates _ _-'2=/-=2..;::..0=13"----,== to _-----=3::..:.../=20-=--1=3'--~=
9. Inspection Period Identification: ~=-=...::...=..:..:=-_ _ _ _~=============
10. Inspection Interval Identification: ==============="=========
11. Applicable Edition of Section XI ~2:::..::0=0...:.,1= = = = = = Addenda 2002 - 2003
12. Date/Revision of Inspection Plan: ==--,D=ec!::..:e~m=b"':.::e~r.L'2=-0~1~1"-,-,...;:;R-,,-,e::...!v...!.!is=i=on,,,,--,,-1~==========
13. Abstract of Examinations and Tests. Include a list of examinations and tests and a statement concerning status of work required for current interval. Refer to lSI Report
14. Abstract of Results of Examinations and Tests. _ _--"R=e::..:tI=er!.-t=o'--'I=S=I--"R-"-'e:+p:....:::oco..;rt"--_ _ _ _ _ _ __
15. Abstract of Corrective Measures. ========R=::e=fe:=r=:;;t"""o"",I::=:S;i:::I=R=e£:p=ort==......................~...............""""'.......~

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 Signed _ _---"'-P.. :::;G::..::&=E===--_ _ By _--"--_....::..--.::._-:7":11"'__-------

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 California and employed by HSB-CT of Harford, CT have inspected the components described in this Owners' Report during the period 7/2011 to 4/2013 ,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 Owners' 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 Owners' Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or prope~ damage or a loss of any kind arising from or connected with this inspection.

CA 1828, NB 9990 A.N.I.e.

National Board, State, Province and, Endorsements.

9

Enclosure SECTION C CLASS 1 COMPONENTS 10

Enclosure Pacific Gas and Electric Company DIABLO CANYON POWER PLANT - UNIT 2 SERVICE DATE: 03/13/86 THIRD INTERVAL, SECOND PERIOD, SECOND REFUELING OUTAGE REPORT (2R17) MAJOR ITEM: VESSEL REACTOR PRESSURE VESSEL (RPV)

ASME SECTION XI SYSTEMS - CLASS 1 PAGE 1 ofl CATEGORY COMPONENT / WELD OR EXAM EXAM ITEM DESCRIPTION LINE COMPONENT NO. TYPE DATE COMMENTS RESULTS Augmented RPV Lower Head RPV2 RPV Lower Head / VT 3-15-13 Remote / Crawler exam NRI BMI Visual Exam BMI Visual Exam RPVHotLeg RPV2 Hot Leg Nozzle-to- VT 2-05-13 NRI Nozzle-to-Pipe Pipe Connections Connections 11

Enclosure PG&E DIABLO CANYON POWER PLANT - UNIT 2 SERVICE DATE: 03/13/86 THIRD INTERVAL, SECOND PERIOD, FIRST REFUELING OUTAGE REPORT (2RI7) MAJOR ITEM: PRESSURIZER ASME SECTION XI SYSTEMS - CLASS 1 PAGE 1 of 1 CATEGORY COMPONENT / WELD OR EXAM EXAM ITEM DESCRIPTION LINE COMPONENT NO. TYPE DATE COMMENTS RESULTS B-D B3.110 Safety Line Nozz pzr 2 to WIB-368 (N-V) UT 2/18/13 65.2% Coverage. NRI to Vessel Weld 2S6-729-6SPL Examined 2R14, re-examined during 2Rl7 with smaller transducers to improve coverage.

12

Enclosure PG&E DIABLO CANYON POWER PLANT - UNIT 2 SERVICE DATE: 03/13/86 THIRD INTERVAL, SECOND PERIOD, FIRST REFUELING OUTAGE REPORT (2R17) MAJOR ITEM: BOLTING ASME SECTION XI SYSTEMS - CLASS 1 PAGElof 1 CATEGORY COMPONENT/ WELDOR EXAM EXAM ITEM DESCRIPTION LINE COMPONENT NO. TYPE DATE COMMENTS RESULTS B-G-1 B6.180 RCP 2-1 Main Pump Bolting RCP 2-1 Bolts 1-24 UT 2-08-13 NRI Flange Bolts > 2" diam.

13

Enclosure PG&E DIABLO CANYON POWER PLANT - UNIT 2 SERVICE DATE: 03/13/86 THIRD INTERVAL, SECOND PERIOD, FIRST REFUELING OUTAGE REPORT (2R17) MAJOR ITEM: PUMPS ASME SECTION XI SYSTEMS - CLASS 1 PAGE 1 of 1 CATEGORY COMPONENT / WELD OR EXAM EXAM ITEM DESCRIPTION LINE COMPONENT NO. TYPE DATE COMMENTS RESULTS Augmented Rep 2-2 Flywheel Rep 2-2 Flywheel Rep 2-2 Flywheel UT 2-23-13 NRI UT Exam Inner Half Radius 14

Enclosure PG&E DIABLO CANYON POWER PLANT - UNIT 2 SERVICE DATE: 03/13/86 THIRD INTERVAL, SECOND PERIOD, FIRST REFUELING OUTAGE REPORT (2R17) MAJOR ITEM: WELDED ATTACHMENTS ASME SECTION XI SYSTEMS - CLASS 1 PAGE 1 of 1 CATEGORY COMPONENT / WELD OR EXAM EXAM ITEM DESCRIPTION LINE COMPONENT NO. TYPE DATE COMMENTS RESULTS B-K SIS to RCS Lp 1 2S6-2575-8 70-38SL PT 2-19-13 NRI HL: Welded Art.

RHR Pp 2-1 Inj 2S6-3844-6SPL 92-41V PT 2-25-13 NRI CL 1: Welded Art.

RHR Pp 2-1 Inj 2S6-3845-6SPL 71-5SL PT 2-25-13 NRI CL 2: Welded Art.

15

Enclosure PG&E DIABLO CANYON POWER PLANT - UNIT 2 SERVICE DATE: 03/13/86 THIRD INTERVAL, SECOND PERIOD, FIRST REFUELING OUTAGE REPORT (2R17) MAJOR ITEM: PIPING ASME SECTION XI SYSTEMS - CLASS 1 PAGEl of 2 CATEGORY COMPONENT/ WELDOR EXAM EXAM ITEM DESCRIPTION LINE COMPONENT NO. TYPE DATE COMMENTS RESULTS RI-ISI (RB)

Boron Inj Tk Out 2S6-1994 WIB-736-04 PT 2-15-13 NRI Loop 4 Cold 1I2SPL+

Boron Inj Tk Out 2S6-1994 WIB-735 PT 2-15-13 NRI Loop 4 Cold 1I2SPL+

Loop 1 Cold Leg 2S6-1140-2SPL WIB-975H PT 2-8-13 NRI RTD Conn Loop 2 RTD 2S6-1147-3SPL WIB-124A UT 2-19-13 NRI Manifold Ret Hdr Pressurizer PWR 2S6-1171-3SPL+ WIB-410 UT 2-19-13 NRI RVPCV 474 Pressurizer PWR 2S6-1172-3SPL+ WIB-402 UT 2-19-13 NRI RVPCV 455C Pressurizer RV 2S6-728-6SPL+ WIB-425 UT 2-16-13 NRI 8010B Inlet Hot Leg Recirc 2S6-109-14SPL WIB-251A UT 2-26-13 NRI Before V-8702 Accumulator 2S6-254-10SPL+ WIB-168 UT 2-18-13 NRI Injection Loop 2 16

Enclosure PG&E DIABLO CANYON POWER PLANT - UNIT 2 SERVICE DATE: 03/13/86 THIRD INTERVAL, SECOND PERIOD, FIRST REFUELING OUTAGE REPORT (2R17) MAJOR ITEM: PIPING ASME SECTION XI SYSTEMS - CLASS 1 PAGE 2 of 2 CATEGORY COMPONENT 1 WELD OR EXAM EXAM ITEM DESCRIPTION LINE COMPONENT NO. TYPE DATE COMMENTS RESULTS Augmented (weld overlays)

Relief Request REP-l U2 Rev. 1 Pressurizer RV 2S6-728-6SPL+ WIB-423/WIB- UT 2-14-13 Fabrication flaws exceeding relief request RI*

8010B Inlet 423(SE) (OL) acceptance criteria identified.

Scope expanded per sub Article Q-431 0 Expanded Scope Pressurizer RV S6-729-6SPL+ WIB-369/WIB- UT 2-21-13 Expanded scope RI*

8010A Inlet 369(SE) (OL)

Pressurizer RV 2S6-727-6SPL+ WIB-359/WIB- UT 2-22-13 Expanded scope Rl*

8010C Inlet 359(SE) (OL)

Pressurizer Power S6-730-6SPL+ WIB-380/WIB- UT 2-23-13 Expanded scope NRI RV Inlet 380(SE) (OL)

Pressurizer Spray 2S6-15-4SPL WIB-345/WIB- UT 2-27-13 Expanded scope Rl*

Line 345(SE) (OL)

Pressurizer Surge 2*-16-14SPL WIB-438/WIB- UT 2-27-13 Expanded scope NRI Line 439(SE) (OL)

  • Indications dispositioned in Relief Request REP-l U2 Rev.2.

NRC verbal approval for single cycle implementation received on 3-08-13.

(ref T AC no MF0880) 17

Enclosure PG&E DIABLO CANYON POWER PLANT - UNIT 2 SERVICE DATE: 03/13/86 THIRD INTERVAL, SECOND PERIOD, FIRST REFUELING OUTAGE REPORT (2RI7) MAJOR ITEM: SUPPORTS ASME SECTION XI SYSTEMS - CLASS 1 PAGE 1 ofl CATEGORY F-A SUPPORTS F1.I0 TO F1.70 SUPPORT COMPONENTS The required inservice inspections were performed on 1 Class 1 support during the seventeenth refueling outage between the dates of 02-05-13 and 02-05-13.

Data reports are on file.

LINE LINE SUPPORT LINE SUPPORT LINE SUPPORT Reactor V sl 2-1 18

Enclosure SECTION D CLASS 2 COMPONENTS 19

Enclosure PG&E DIABLO CANYON POWER PLANT - UNIT 2 SERVICE DATE: 03/13/86 THIRD INTERVAL, SECOND PERIOD, FIRST REFUELING OUTAGE REPORT (2R17) MAJOR ITEM: STEAM GENERATORS ASME SECTION XI SYSTEMS - CLASS 2 PAGE 1 of 1 CATEGORY COMPONENT / WELD OR EXAM EXAM ITEM DESCRIPTION LINE COMPONENT NO. TYPE DATE COMMENTS RESULTS C-B C2.21 N ozzle-to-Shell RSG 2-1 to Feedwater Nozzle- MT 2-09-13 NRI Weld 2K16-554-16IV to-Shell Weld Feedwater Nozzle- UT 2-12-13 81.6% coverage (50033145 task 70) NRI to-Shell Weld Nozzle Inside Radius UT 2-25-13 NRI Section 20

Enclosure PG&E DIABLO CANYON POWER PLANT - UNIT 2 SERVICE DATE: 03/13/86 THIRD INTERVAL, SECOND PERIOD, FIRST REFUELING OUTAGE REPORT (2R17) MAJOR ITEM: HEAT EXCHANGERS ASME SECTION XI SYSTEMS - CLASS 2 PAGE 1 of 1 CATEGORY COMPONENT / WELD OR EXAM EXAM ITEM DESCRIPTION LINE COMPONENT NO. TYPE DATE COMMENTS RESULTS C-A Cl.10 Shell Circ. Welds RHRHeat Girth Weld Item 21 VT-2 6-01-11 Code Case N-706-1 allows use ofVT-2 in-lieu of NRI Exchanger 2-1 (Shell-to-Flange) PT exam.

C-B C2.21 Nozzle-to-Shell RHRHX 2-1 to Inlet Nozzle- VT-2 6-01-11 Code Case N-706-1 allows use ofVT-2 in-lieu of NRI Weld 2S1-112-8 to-Shell Weld # 24 UT and PT exams.

21

Enclosure DIABLO CANYON POWER PLANT - UNIT 2 PG&E SERVICE DATE: 03/13/86 THIRD INTERVAL, SECOND PERIOD, FIRST REFUELING OUTAGE REPORT (2R17) MAJOR ITEM: PIPING ASME SECTION XI SYSTEMS - CLASS 2 PAGEl of 1 CATEGORY COMPONENT / WELD OR EXAM EXAM ITEM DESCRIPTION LINE COMPONENT NO. TYPE DATE COMMENTS RESULTS RI-ISI (RB)

Res Ht Exchanger 2S1-118-8IlI WIC-57C UT 1-29-13 NRI 1 Outlet WIC-57G UT 1-29-13 NRI WIC-57H UT 1-29-13 NRI RHR Exchs Outlet 2S 1-2458-8IIl WIC-125 UT 1-29-13 NRI Cross-Tie RHR to SIS Pp 1- 2S 1-73 5-8IIlP WIC-269 UT 1-29-13 NRI 2 & Cont Spr WIC-270 UT 1-29-13 NRI RC Pps Barrier 2K17-1357-6 WIC-1357B UT 2-14-13 NRI CCW Ret Hdr WIC-1357C UT 2-14-13 NRI 22

Enclosure PG&E DIABLO CANYON POWER PLANT - UNIT 2 SERVICE DATE: 03/13/86 THIRD INTERVAL, SECOND PERIOD, FIRST REFUELING OUTAGE REPORT (2R17) MAJOR ITEM:

WELDED ATTACHMENTS ASME SECTION XI SYSTEMS - CLASS 2 PAGE 1 of 1 CATEGORY COMPONENT / WELD OR EXAM EXAM ITEM DESCRIPTION LINE COMPONENT NO. TYPE DATE COMMENTS RESULTS c-c C3.20 Stm Gen 2-3 Fw 2K16-557-16IV 2042-9V Attachment MT 2-16-13 NRI Welded Attach.

CCP 2-2 Seal Inj. 2S6-1475-3 23-37R Attachment PT 2-09-13 NRI Welded Attach. Lugs Spray Hdrs 1 & 3 Line S2-2520-8 50-126A Attachment PT 2/28/13 NRI Welded Attach.

23

Enclosure PG&E DIABLO CANYON POWER PLANT - UNIT 2 SERVICE DATE: 03/13/86 THIRD INTERVAL, SECOND PERIOD, FIRST REFUELING OUTAGE REPORT (2R17) MAJOR ITEM: PIPING SUPPORTS AS ME SECTION XI SYSTEMS - CLASS 2 PAGE 1 of1 CATEGORY F-A SUPPORTS Fl.10 TO Fl.70 SUPPORT COMPONENTS The required inservice inspections were performed on 41 Class 2 hangers during the seventeenth refueling outage between the dates of 1-31-13 and 3-03-13.

Data reports are on file.

LINE SUPPORT LINE SUPPORT LINE SUPPORT LINE SUPPORT RHRHx2-1 2 Support Legs 226 413-252R 508 412-163R 1988 23-72R RHRHx2-1 4 mid-level braces 262 947-3R 512 46-1V 2033 413-17R RHR Hx 2-1 4 top-level braces 265 413-221R 557 2042-9V 2520 50-127R 48 24-47R 314 50-9V 569 413-406R 3844 71-1Rl 48 413-73R 315 414-49R 571 413-296V 2520 50-126A 53 23-43R 316 414-285R 734 23-25R 54 2216-19 317 8-16V 746 414-314R 54 2216-5 318 50-12V 985 7-153R 54 564-65 319 8-6V 1466 923-48 110 47-140R 321 404-30R 1475 23-37R 118 414-607R 322 73-16R 1663 77-7SL 224 75-17R 322 414-399A 1982 413-539R 1 Notification # 50543918 24

Enclosure SECTION E CONTAINMENT EXAMS (IWE I IWL) 25

Enclosure PG&E DIABLO CANYON POWER PLANT - UNIT 2 SERVICE DATE: 03/13/86 THIRD INTERVAL, SECOND PERIOD, FIRST REFUELING OUTAGE REPORT (2RI7) MAJOR ITEM: CONTAINMENT ASME SECTION XI SYSTEMS, CONTAINMENT PAGE 1 of 1 CATEGORY COMPONENT / WELD OR EXAM EXAM ITEM DESCRIPTION LINE COMPONENT NO. TYPE DATE COMMENTS RESULTS E-A El.ll Containment Containment Containment Liner General 3-17-13 NRI Liner Liner VT Penetration #58 Mini Equipment 12 Studs, 24 Nuts General 3-04-13 Examined in assembled state NRI VT Penetration #60 Mini Equipment 12 Studs, 24 Nuts General 3-04-13 Examined in assembled state NRI VT Penetration #63 Vacuum Pressure 12 Bolts General 3-04-13 Examined in assembled state NRI Relief VT Penetration #64 Fuel Transfer 20 Bolts General 2-04-13 All but 2 bolts examined in assembled state NRI Tube VT Equipment Hatch Equipment Hatch 48 Bolts VT-3 3-04-13 Examined in disassembled state NRI Partial exam. (all but upper 12 bolts)

L-A None 26

Enclosure SECTION F PRESSURE TESTS 27

Enclosure PG&E DIABLO CANYON POWER PLANT - UNIT 2 SERVICE DATE: 03113/86 THIRD INTERVAL, SECOND PERIOD, FIRST REFUELING OUTAGE REPORT (2R17) MAJOR ITEM: PRESSURE TESTS AS ME SECTION XI SYSTEMS - CLASS 1, & 2 PAGE 1 of 3 TEST CLASS DESCRIPTION EXAM COMMENTS NO. DATE RESULTS Reactor Coolant System and Connected Piping 3-20-13 Outage Frequency, STP-R8A NRI 3-20-13 2 Excess Letdown between 8166 8;:, 8167 Outage Frequency, STP-R8A NRI 3-20-13 3 Pressurizer Auxiliary Spray Outage Frequency, STP-R8A NRI 3-20-13 4 Alternate Charging Outage Frequency, STP-R8A NRI 3-20-13 S RHR & SI to Cold Legs Outage Frequency, STP-R8A NRI 3-20-13 6 Charging Injection Inside Cont. Outage Frequency, STP-R8A NRI 3-20-13 7 Safety Injection Inside Cont, From 890SA-D to 8949A-D Outage Frequency, STP-R8A NRI 3-20-13 8 RHR Between 8702 & 8701 Outage Frequency, STP-R8A NRI RPV Flange Leak-off Lines 3-14-13 Outage Frequency, (partial 3-6-13) NRI 2 Steam Generators and Connected Piping 6-04-11 Period-2 Exam NRI 4 2 RCS Loops 1 & 4 Hot Leg Sample Lines 3-20-13 Period-2 Exam NRI S 2 Pressurizer Sample Lines 3-20-13 Period-2 Exam NRI 28

Enclosure PG&E DIABLO CANYON POWER PLANT - UNIT 2 SERVICE DATE: 03/13/86 THIRD INTERVAL, SECOND PERIOD, FIRST REFUELING OUTAGE REPORT (2R17) MAJOR ITEM: PRESSURE TESTS ASME SECTION XI SYSTEMS - CLASS 1 & 2 PAGE 2 of 3 TEST CLASS DESCRIPTION EXAM COMMENTS NO. DATE RESULTS 6 2 XS Ltdn HX & Piping from 8167 to HCV-123 3-20-13 Period-2 Exam NRI 7 2 RCP Hi Press Seal Water Out & XS Ltdn HX Outlet Piping 10-12-12 Period-2 Exam NRI 8 2 Charging Pumps Discharge Piping 1-23-13 Period-2 Exam NRI Charging Pumps Discharge Piping between CVCS 929, CVCS 8a 2 1-24-13 Period-2 Exam NRI 8387B, CVCS 8387C and CVCS 931 10 2 Alt Charging Between 8483, 8147 & 8379A 3-20-13 Period-2 Exam NRI 11 2 Charging Injection 8803A & B to 8801A & B 3-07-13 Period-2 Exam NRl 13 2 Charging Pumps & Suction Piping 1-03-13 Period-2 Exam NRI 14 2 Regenerative HX and Letdown Piping 10-12-12 Period-2 Exam NRI 15 2 Boric Acid Pumps Disch Piping 2-06-13 Period-2 Exam NRI 15a 2 Boric Acid Pumps Disch Piping Between 8104 and 8445 1-24-13 Period-2 Exam NRI 16 2 Boric Acid Tanks to Pump Disch Iso Valves 10-03-12 Period-2 Exam NRI 18 2 Accumulator, RHR & Charging Test Lines 3-07-13 Period-2 Exam NRl R WST & Supply to RHR, Cont Spray, SI, Refueling Wtr 19 2 1-08-13 Period-2 Exam NRI Purification Pumps & Recirc Line to RHR HX 20 2 RWST Supply to Chg Pp Suction, 8805A & B to 8924 3-11-13 Period-2 Exam NRI 29

Enclosure PG&E DIABLO CANYON POWER PLANT - UNIT 2 SERVICE DATE: 03113/86 THIRD INTERVAL, SECOND PERIOD, FIRST REFUELING OUTAGE REPORT (2R17) MAJOR ITEM: PRESSURE TESTS ASME SECTION XI SYSTEMS - CLASS 1 & 2 PAGE 3 of 3 TEST CLASS DESCRIPTION EXAM COMMENTS NO. DATE RESULTS 21 2 Safety Injection Pump Discharge to 8802A & B and Cold Legs 3-20-13 Period-2 Exam NRI 23 2 RHR Pumps and Discharge Piping 3-09-13 Period-2 Exam NRl 24 2 RHR Hot Leg injection from 8703 to 8740A & B 3-20-13 Period-2 Exam NRl 25 2 Spray Additive Tank and Unisolable piping 1-07-13 Period-2 Exam NRl 26 2 R WST Supply to Eductors 2-09-13 Period-2 Exam NRl 41 2 Refueling Canal Water Inlet (pen 46) 2-12-13 Period-2 Exam NRl 46 2 RHR Suction from RCS 3-03-13 Period-2 Exam NRl 47 2 Refueling Canal Water Outlet (pen 47) 2-12-13 Period-2 Exam NRI 30

Enclosure SECTION G Containment Penetration - Appendix J Note: All Appendix J penetrations were performed during the Unit-2 fourteenth refueling outage (2RI4).

The Appendix J penetrations listed here are only the penetrations that received an LLRT during 2R 17.

31

Enclosure PG&E DIABLO CANYON POWER PLANT - UNIT 2 SERVICE DATE: 03/13/86 THIRD INTERVAL, SECOND PERIOD, FIRST REFUELING OUTAGE REPORT (2R17) MAJOR ITEM: Containment Penetration Appendix J ASME SECTION XI SYSTEMS - CONTAINMENT PAGE 1 of 1 PEN STP Results EXAM PEN STP Results EXAM PEN STP Results EXAM NO. NO. DATE NO. NO. DATE NO. NO. DATE 20 V-620 Acceptable 2-26-13 54 V-654 Acceptable 2-14-13 78B V-678 Acceptable 2-9-13 30 V-630 Acceptable 2-25-13 59A V-659A Acceptable 3-6-13 79 V-679 Acceptable 2-22-13 31 V-631 Acceptable 2-26-13 61 V-661 Acceptable 3-17-13 81 V-681 Acceptable 3-1-13 46 V-646 Acceptable 2-4-13 62 V-662 Acceptable 3-17-13 82A V-682A Acceptable 2-7-13 47 V-646 Acceptable 2-4-13 63 V-663 Acceptable 3-11-13 82B V-682B Acceptable 2-11-13 49 V-649 Acceptable 3-1-13 68 V-668 Acceptable 2-16-13 82C V-682B Acceptable 2-11-13 50 V-650 Acceptable 2-28-13 69 V-668 Acceptable 2-16-13 83B V-683 Acceptable 2-15-13 51B V-651B Acceptable 2-25-13 70 V-670 Acceptable 2-9-13 51C V-651C Acceptable 2-10-l3 71 V-671 Acceptable 3-1-13 51D V-651D Acceptable 2-7-13 52E V-678 Acceptable 2-9-13 52B V-652B Acceptable 2-21-13 52F V-678 Acceptable 2-9-13 52D V-652D Acceptable 2-6-13 78A V-678 Acceptable 2-9-13 32

Enclosure SECTION H PRESERVICE INSPECTION ITEMS (Class 1, 2 & 3) 33

Enclosure PG&E DIABLO CANYON POWER PLANT - UNIT 2 SERVICE DATE: 03/13/86 THIRD INTERVAL, SECOND PERIOD, FIRST REFUELING OUTAGE REPORT MAJOR ITEM: PSI (2RI7)

ASME SECTION XI SYSTEMS - CLASS 1, 2, & 3 PRESERVICE INSPECTION ITEMS PAGEl of 2 Other Name of Work Order CATEGORY System Exam Type Ident. Notes Component No.

Line No Pressure Tests Following Repair/Replacements FW-2-LCV-I06 03 VT-2 60002220-0100 LINE-569-3" Replaced Bonnet FW-2-LCV-I07 03 VT-2 60002221-0100 LINE-570-3 " Replaced Bonnet MS-2-FCV-151 04 VT-2 60043253-0010 LINE-l 040-2.5" Replace Bonnet MS-2-FCV-151 04 VT-2 60043253-0080 LINE-l 040-2.5" Weld & Machine gasket seating face MS-2-FCV-157 04 VT-2 60051165-0010 LINE-l 042-2.5" Replace Bonnet MS-2-FCV-41 04 VT-2 60054811-0020 LINE-228-28" Weld damaged threads and rethread MS-2-FCV-41 04 VT-2 60054811-0030 LINE-228-28" Drill, Tap and install new Helicoil MS-2-RV-58 04 VT-2 64014898-0200 LINE-I066-6" Replace RV & inlet bolting MS-2-RV-59 04 VT-2 64014899-0200 LINE-l 066-6" Replace RV, inlet bolting & spacer MS-2-RV-60 04 VT-2 64014900-0200 LINE-l 066-6" Replace RV, inlet bolting & spacer MS-2-RV-61 04 VT-2 64014901-0200 LINE-I066-6" Replace RV, inlet bolting & spacer MS-2-RV -225 04 VT-2 64014902-0200 LINE-l 066-6" Replace RV, inlet bolting & spacer RCS-2-RV-8010A 07 VT-2 64051300-0200 LINE-729-6" Replaced RV with tested spare RCS-2-RV-8010B 07 VT-2 64047440-0200 LINE-728-6" Replaced RV with tested spare RCS-2-RV-8010C 07 VT-2 64047384-0200 LINE-727-6" Replaced RV with tested spare CVCS-2-8487B 08 VT-2 60054100-0010 LINE-71-2" Replace Valve CVCS-2-8463A 08 VT-2 60055132-0010 LINE-70-2" Replace Bonnet CVCS-2-8402A 08 VT-2 68022222-0010 LINE-48-3" Replace Valve CVCS-2-8402B 08 VT-2 68022224-0010 LINE-48-3" Repla~~_Valve I 34

Enclosure PG&E DIABLO CANYON POWER PLANT - UNIT 2 SERVICE DATE: 03/13/86 THIRD INTERVAL, SECOND PERIOD, FIRST REFUELING OUTAGE REPORT MAJOR ITEM: PSI (2RI7)

ASME SECTION XI SYSTEMS - CLASS 1, 2, & 3 PRESERVICE INSPECTION ITEMS PAGE 2 of 2 Other Name of Work Order CATEGORY System Exam Type Ident. Notes Component No.

Line No Pressure Tests Following Repair/Replacements, continued:

RHR-2-RV-8707 10 VT-2 64025604-0200 LINE-1167-3" Replaced RV with tested spare CS-2-RV-930 12 VT-2 64023729-0200 Spray Add Tnk 2-1 Replaced RV with tested spare CS-2-RV-931 12 VT-2 64023885-0200 Spray Add Tnk 2-1 Replaced RV with tested spare CCW Pump 2-3 14 VT-2 60029035-0011 CCWP3 Replace mechanical seal Gland Plate CCWPump2-3 14 VT-2 60029035-0031 CCWP3 Replace mechanical seal Gland Plate CCWPump2-1 14 VT-2 60033750-0031 CCWPI Replace mechanical seal Gland Plate CCWPump2-1 14 VT-2 60033750-0040 CCWPI Replace mechanical seal Gland Plate CCW-2-RV-45 14 VT-2 64004506-0200 Surge Tank Replaced RV with tested spare SW-2-185 17 VT-2 60054191-0010 LINE-687 -24" Replace Valve ASWPump2-2 17 VT-2 60048070-0010 ASWP2 Replace Pump 35

Enclosure SECTION I REPAIRS AND REPLACEMENTS (NIS-2)

(Class 1, 2 & 3) 36

FORM NIS-2 OWNER'S REPORT OF REPAIR OR REPLACEMENT ACTIVITY As Required by the Provisions of the AS ME Code Section XI

1. Owner Pacific Gas and Electric Company Date 5/2012013 77 Beale Street, San Francisco, CA 94106 Sheet of
2. Plant Diablo Power Plant Unit 2 P.O. Box 56, Avila Beach, CA 93424
3. Work Performed by Owner See Above Repair Org. P.O. No., Job No., etc.
4. Identification of System Feedwater System (03)
5. (a) Applicable Construction Code . (See R/R Plans) Edition, Addenda, Code Case, (b) Applicable Edition of Section XI Utilized for Repair I Replacement Activity - 2001 Addenda, 02 I 03 (c) Applicable Section XI Code Case(s), _N_o_n_e_ _ _ _ _ _ _ _ _ _ _ __
6. Identification of components, Manufacturer Other Corrected, ~ ASME Name of Name of Serial National Work Order Identification Year Removed, ...=

II>

Code Component Manufacturer Board No. No. Built ~

Stamped No. Line No or Installed

~ (Yes or No)

Control FW-2-LCV-I06 1242821 N/A 60002220-0100 Line-569-3" 1985 Installed, (1) [gI No Components Inc.

Control FW-2-LCV-I07 1242822 N/A 60002221-0100 Line-570-3" 1985 Installed, (1) [gI No Components Inc.

413-423R PG&E N/A N/A 60055260-0010 Line-570-3" 1985 Installed, (2) 0 No 413-420R PG&E N/A N/A 60055261-0010 Line-569-3" 1985 Installed, (2) 0 No 0

7. Description of Work (1) Replaced Bonnet, Bolting and Trim Set, (2) Replaced support bolting,
8. Tests Conducted: Hydrostatic 0 Pneumatic 0 Nominal Operating Pressure [gI Exempt 0 Other 0 Pressure see rmks PSIG Test Temp. amb of
9. Remarks AFW pump 2-1 disch PI-426 = 1480 psig.

CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this comforms to the requirements of the ASME Code, Section XI Type Code Symbol Stamp NI NIA Expiration Date NIA Signed Engineering Manager (Owner or Owner'sDesignee) (Title)

CERTIFICA TE 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 California, And employed by HSB-CT of Hartford, CT have inspected the components described in this Owner's Report during the period 7/05 ,2011 to 4/22 ,2013 and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in the Owner's Report in accordance with the requirements ofthe 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 man er for any' personal injury or property damage or loss of any kind arising from or connected with this inspection.

Inspector Commissions CA 1828 - NB 9990 A.N.I.C Ke y . Kim (Title) (Date) (State or Province, National Board)

Note(Supplemental sheets in the form of lists, sketches, or drawings may be used provided (1) size is 8 112 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.

FORM NIS-2 OWNER'S REPORT OF REPAIR OR REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI

1. Owner Pacific Gas and Electric Company Date 512012013 77 Beale Street, San Francisco, CA 94106 Sheet of 2
2. Plant Diablo Canyon Power Plant Unit 2 P.O. Box 56, Avila Beach, CA 93424
3. Work Performed by Owner See Above Repair Org. P.O. No., Job No., etc.
4. Identification of System Turbine Steam Supply System (04)
5. (a) Applicable Construction Code (See RIR Plans) Edition, Addenda, Code Case, (b) Applicable Edition of Section XI Utilized for Repair / Replacement Activity - 2001 Addenda, 02 / 03 (c) Applicable Section XI Code Case(s), _N_o_n_e_ _ _ _ _ _ _ _ _ _ _ __
6. Identification of components.

...'"1:1 ASME Manufacturer Other Corrected, ~

Name of Name of Serial National Work Order Identification Year Removed, ...=

~

Code Component Manufacturer Board No. No. Built >-3 Stamped No. Line No or Installed

!! (Yes or No)

Copes - Vulcan MS-2-PCV-22 Inc.

6910.95009 N/A 60036899-0100 Line-225-8" 1985 Installed, (1) 0 No Dresser Ind.

MS-2-RV-3 VlvDiv BN1739 N/A 60037146-0010 SIC D957853 1985 Installed, (2) 0 No Dresser Ind.

MS-2-RV-4 VlvDiv BN01744 N/A 60037147 -0010 SIC D957854 1985 Installed, (2) 0 No Dresser Ind.

MS-2-RV-5 VlvDiv BM7850 N/A 60037148-0010 SIC D967001 1985 Installed, (2) 0 No

7. Description of Work (l) Replaced one Bonnet Bolt and Trim Set, (2) Replaced disc assembly,
8. Tests Conducted: Hydrostatic 0 Pneumatic 0 Nominal Operating Pressure 18I Exempt 0 Other 0 Pressure see rmks PSIG Test Temp. see rmks of
9. Remarks U-2 in Mode-3 with Main Steam at about 1000 psig. and about 549 deg F.

CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this comforms to the requirements of the ASME Code, Section XI Type Code Symbol Stamp NI Cert' N/A Expiration Date N/A Signed Engineering Manager (Owner or Owner'sDesignee) (Title) (Date)

I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of California, And employed by HSB-CT of Hartford, CT have inspected the components described in this Owner's Report during the period 7/05 ,2011 to 4/22 ,2013 and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in the Owner's Report in accordance with the requirements ofthe AS ME 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 /py personal.. injury:r property damage or loss of any kind arising from or connected with this inspection.

Inspector Commissions CA 1828 - NB 9990 A.N.I.C enny . Kim (Title) (Date) (State or Province, National Board)

Note: ~pplemental sheets in the form of lists, sketches, or drawings may be used provided (1) size is 8 112 x 11 in., (2) information in items I through 6 on this report is inc}tf(fed on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.

FORM NIS-2 OWNER'S REPORT OF REPAIR OR REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI

1. Owner Pacific Gas and Electric Company Date 5120/2013 77 Beale Street, San Francisco, CA 94106 Sheet 2 of 2
2. Plant Diablo Canyon Power Plant Unit P.O. Box 56, Avila Beach, CA 93424
3. Work Performed by Owner See Above Repair Org. P.O. No., Job No., etc.
4. Identification of System Turbine Steam Supply System (04)
5. (a) Applicable Construction Code See R/R Plan Edition, Addenda, Code Case, (b) Applicable Edition of Section XI Utilized for Repair 1 Replacement Activity - 2001 Addenda, 02/03 (c) Applicable Section XI Code Case(s), _N_Ot_le_ _ _ _ _ _ __
6. Identification of components.

'"C:l ASME Name of Name of Manufacturer National Work Order Other Year Corrected, ~ Code Serial Board Identification Removed, or .,

c Component Manufacturer No. No.

No.

Line No Built Installed ...,

~

Stamped f! (Yes or No)

Dresser Ind.

MS-2-RV-6 BN1452 N/A 60037149-0010 SIC D957856 1985 Installed, (2) 0 No VlvDiv Dresser Ind.

MS-2-RV-222 VlvDiv BN1456 N/A 60037150-0010 SIC D957857 1985 Installed, (2) 0 No Fisher Controls Line-l 040-MS-2-FCV-151 4933090 N/A 60043253-0010 2.5" 1985 Installed, (3) t8I No Co Inc.

Fisher Controls Line-l 040-MS-2-FCV-151 Co Inc.

4933090 NiA 60043253-0080 2.5" 1985 Corrected, (4) t8I No Fisher Controls Line-l 042-MS-2-FCV -157 Co Inc.

4933092 N/A 60051165-0010 2.5" 1985 Installed, (3) t8I No Pacific 413-464SL 684 N/A 60054445-0300 Line-3916-3" 1985 Installed, (5) 0 Yes Scientific Co Schutte and MS-2-FCV-41 NIF N/A 60054811-0010 Line-228-28" 1985 Installed, (6) 0 No Koerting Co Schutte and MS-2-FCV -41 N/F N/A 60054811-0020 Line-228-28" 1985 Corrected, (7) t8I No Koerting Co Schutte and MS-2-FCV -41 NIF N/A 60054811-0030 Line-228-28" 1985 Installed, (8) t8I No Koerting Co Anchor-Darling MS-2-5167 EA998-3-1 N/A 60055244-0010 Line-594-4" 1990 Installed, (9) 0 Yes Byron Jackson Terry Turbine MS-2-FCV -15

!Dresser-Rand T36566 N/A 60055308-0010 steam lead 1985 Installed, (9) 0 No Byron Jackson MS-2-FCV-15

!Dresser-Rand Spare Bonnet N/A 60055478-0010 SIC D934604 1985 Corrected, (10) 0 No Dresser Ind.

MS-2-RV-58 BM07851 N/A 64014898-0200 Line-l 066-6" 1984 Installed, (11) t8I No VlvDiv Dresser Ind.

MS-2-RV-59 BN1747 N/A 64014899-0200 Line-l 066-6" 1984 Installed, (12) t8I No VlvDiv Dresser Ind.

MS-2-RV-60 BM07861 N/A 64014900-0200 Line-l 066-6" 2006 Installed, (12) t8I No VlvDiv Dresser Ind.

MS-2-RV-61 BM7865 N/A 64014901-0200 Line-l066-6" 1984 Installed, (12) t8I No VlvDiv Dresser Ind.

MS-2-RV-225 VlvDiv BN1743 N/A 64014902-0200 Line-l 066-6" 1985 Installed, (12) t8I No

7. Remarks (2) Replaced disc assembly, (3) Replaced Bonnet bolting, Bonnet and Internals, (4) Repair body, gasket seating surface by weld buil-up and machining, (5) Replaced Snubber, (6) Replaced Bolting I HELl-COIL repair, (7) Weld build-up thread holes and re-thread, (8) Drill, tap and install new HELl-COIL, (9) Replace internals, (10) Drill and tap holes in spare bonnet, (11) Replaced RV and inlet bolting, (12) Replaced RV, inlet bolting and inlet flange spacer,

FORM NIS-2 OWNER'S REPORT OF REPAIR OR REPLACEMENT ACTIVITY As Required by the Provisions of the AS ME Code Section XI

1. Owner Pacific Gas and Electric Company Date 5/20/2013 77 Beale Street, San Francisco, CA 94106 Sheet of 2
2. Plant Unit 2 93424
3. Work Performed by Owner See Above Repair Org. P.O. No., Job No., etc.
4. Identification of System Reactor Coolant System (07)
5. (a) Applicable Construction Code (See RIR Plans) Edition, Addenda, Code Case, (b) Applicable Edition of Section XI Utilized for Repair I Replacement Activity - 2001 Addenda, 02 I 03 (c) Applicable Section XI Code Case(s), _N_o_n_e_ _ _ _ _ _ _ _ _ _ _ __
6. Identification of components.

ASME Manufacturer Other Corrected, ~

Name of Name of Serial National Work Order Identification Year Removed,

.,= Code Component Manufacturer No.

Board No. No.

Line No Built or Installed

"' Stamped

!! (Yes or No)

RCS-2-8051 Dragon Valve TA3407

  • N/A 60009355-0010 Line-1170-.75" 1988 Installed, (1) D No SG2-2 SE SG 02-02SL SE Paul Munroe 1691 N/A 60014658-0100 1984 Installed, (2) D No snubber RPVHead AREVA& SOV-l RCS N/A 60037293-0010 2011 Installed, (3) D Yes Vent Spool Target Rock (sin 7 & 8) 8078A&B I" RPVHead AREVA& SOV-6 RCS Vent Spool Target Rock (sin 9 &12)

N/A 60037293-0020 8078C&D I" 2011 Installed, (3) D Yes

7. Description of Work (1) Replace valve and assoc piping by welding, (2) Replaced snubber sample valve, valve adapter & tubing, (3) Replaced RPV Head Vent spool piece,
8. Tests Conducted: Hydrostatic D Pneumatic D Nominal Operating Pressure D Exempt D Other D Pressure PSIG Test Temp. of
9. Remarks * = Manufacturer's Code Data Report attached.

CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this comforms to the requirements of the ASME Code, Section XI Type Code Symbol Stamp IA N/A Expiration Date N/A Signed Engineering Manager b $ 11 (Owner or Owner'sDesignee) (Title) (Date)

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 California, And employed by HSB-CT of Hartford, CT have inspected the components described in this Owner's Report during the period 7/05 ,2011 to 4/22 ,2013 and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in the 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 mann, fo ny per al injury or property damage or loss of any kind arising from or connected with this inspection.

Inspector -2013 Commissions CA 1828 - NB 9990 A.N.I.C

/ Kenny D. Kim (Title) (Date) (State or Province, National Board)

Not,er-S'G'pplemental sheets in the form of lists, sketches, or drawings may be used provided (1) size is 8 112 x 11 in., (2) information in items 1 through 6 on this report is iricluded on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.

FORM NIS-2 OWNER'S REPORT OF REPAIR OR REPLACEMENT ACTIVITY As Required by the Provisions of the AS ME Code Section XI

1. Owner Pacific Gas and Electric Company Date 5120/2013 77 Beale Street, San Francisco, CA 94106 Sheet 2 of 2
2. Plant Diablo Canyon Power Plant Unit 2 P.O. Box 56, Avila Beach, CA 93424
3. Work Performed by Owner See Above Repair Org. P.O. No., Job No., etc.
4. Identification of System Reactor Coolant System (07)
5. (a) Applicable Construction Code See RlR Plan Edition, Addenda, Code Case, (b) Applicable Edition of Section XI Utilized for Repair / Replacement Activity - 2001 Addenda, 02/03 (c) Applicable Section XI Code Case(s), _N_on_e_ _ _ _ _ _ __
6. Identification of components.

'"C

"'I ASME Name of Name of Manufacturer National Work Order Other Year Corrected, e

= Code Serial Board Identification Removed, or til Component Manufacturer No. Built Stamped No. No. Line No Installed >-3

~ (Yes or No)

AREVA& SOV-2 RPV Head Vent Spool Target Rock (sin 5 & 6)

N/A 60040020-0010 SIC D962038 2010 Installed, (5) 0 Yes AREVA& SOV-2 RPV Head Vent Spool N/A 60040020-0030 SIC D962038 2010 Installed, (6) 0 Yes Target Rock (sin 5)

AREVA& SOV-2 RPV Head Vent Spool N/A 60040020-0040 SIC D962038 2010 Installed, (6) 0 Yes Target Rock (sin 6)

AREVA& SOV-1 RPV Head Vent Spool Target Rock (sin 7 & 8)

N/A 60040021-0010 SIC D962038 2010 Installed, (5) 0 Yes AREVA& SOV-6 RPV Head Vent Spool N/A 60042280-0010 RHV Spool 2010 Installed, (4) 0 Yes Target Rock (sin 9&12)

AREVA& SOV-4 RPV Head Vent Spool N/A 60042281-0010 RHV Spools 2010 Installed, (4) 0 Yes Target Rock SOV-5 AREVA& SOV-6 RPV Head Vent Spool Target Rock (sin 9&12)

N/A 60047412-0010 SIC D967012 2010 Installed, (5) 0 Yes AREVA& SOV-6 RPV Head Vent Spool (sin 9)

N/A 60047412-0050 SIC D967012 2010 Installed, (6) 0 Yes Target Rock AREVA& SOV-6 RPV Head Vent Spool (sin 12)

N/A 60047412-0070 SIC D967012 2010 Installed, (6) 0 Yes Target Rock 78-322SL ANVIL 38796 ** N/A 60049529-0200 Line-63-1 " 2003 Installed, (7) 0 Yes RCS-2-8028 Anchor Darling 9810-3/70 N/A 64005549-0200 Line-2998-4" 1993 Installed, (8) 0 No 0

0 0

0 0

0 0

0 0

0 0

0 0

0

7. Remarks (4) Install ID tags by welding, (5) Replace Pilot/Main discs, (6) Replace bonnet, (7) Replaced AID snubber with an ANVIL snubber, (8) Replaced missing bonnet nut,
    • ANVIL Certificate of Compliance attached

,. M~fot PaciticGa.&£leettic Co.

  • eM-~*"~.~'
3. . . . . . 0<< ......_ D .__ lpCanyonP1rlr" Plt.,_ 9 M~.!.W .. Of Avila a.ach, Avila a.ach, CA. 93424

<<tit,.. ... Addfeu& " 'J

4. ~ Of VIIve . Homin.' Inlet S;Ie _ _~~ 3/4 ___

Undt) - Ou.let SilO 3L4 Cinch' Ca>> Model No., (bj N C~f1'fl(!a'. Hold.,', fe' Canadian Setle. No. Se,lat R~"'.'ion Cd.Orawiftg (I) Nat'l. (t. Year Of Type No. No. No. Ca, Cle.. ad. No. Bu...

17010N***llSW TA3407 N/A 17070 1 MIA 1994 (1' Thru Rev. A (2.

(3' TA3410 (4,

(5)

(6' (7'

(8)

(91 (10) 5.

Packless Valve, Globe ( 4 Pes. )

to,i.f description 0' service 'ot which equipment wes de~nedJ

6. Design Conditions __2_5_1_G_____ psi 650 _ _ _ "F or Valve Pressure Class _ _ _ 1_7_0_0____ . (11 (Pte,sul.' (Tempelalu,e)
7. Cold Working Pressure __4....1...0....0_ _ _ psi at l00"f.
8. Pressure Retaining Pieces Mark No. f Materia. Spec. No. Manufacturer Remarks I

fa,ca~~~u~______N_I_A____ I ________________'~'________ I _____________________'1 __________________


~-- --------------- ----.--.--,-~- I--~----'~--


I~-----~-------_t--------~-~---**I-------,---~


----------------1---------------- -.--.-.------~


~-- .------~---------.--.-. ---------_*_-------1-----------

(hI Forgings HT.36644 ASME SA182 GR. F316 Coulter Steel Body


".-.------- --*-----~-----.:..-*---I--------------I----=-------


1---------- ---.--.--.---- --------------- ---~-------

(1) For manual1\, operated valves only.

  • Supplemental sheets in form 0' lists. sketches Of (trawings Olav he used provided (l) sile is 0-112" )( 11-, (2, information in items 1. 2 and 5 on this Oata Repor! is included on each sheet, and l3) each sheet is numbered. and number of sheets is recorded at lOp of tlils fOfm.

Thit 101m IF.OOOJ7J tmi'll~ obtaiMd from 1M Oroor Dept ** ASIVIE. 345 E. 47th Sf ** New York. N.Y. 10017

. ! .~.


~---- .. ------ _.. -"~---'-

. ----------~---- .....

_____----+........- - - -........ ----------t------.. . . .- . . . . -*I.~.. -~ ....-.P ... ~..--.- - -


I---.-*----------.....----------~----------------~---i-------*-~~---


,I----------------*---------I---*---~--*-----------t---*--*-*----------

_~ .9. Hvdrostatk: test 6150 psi. Disk Differential test pressure 4500 Pli .

CERTIFICATE Of COMPLIANCE We certify that the statements made in this report .re correct and that this pump. Of valve. conforms to the rules of construction 0' the ASME Code 'or Nuclear Power Plant Camp'0nents. Section III. Div. I.. Edition .:;,c1.. ;.9. .;.8-,6_ __

Addenda N/A

  • Code Case No. N/ A . g.Ie June 20, 1994 S;gned DRAGO~-;;hvE~, INC. ___ bv ~cl='  ::...~~~~~~Z~l~.k...::-/----------

(N CcrtlflcAte Holder, N.. 1 ') 3 3 N Cur ASM:: Certificate of Aul"'oriz:l'ion No. to use the ~ symbol expires 5/6L96 tHi (Oat.,

.- CERTIFICATION Of DESIGN Desion information on filo at .~cific~~s__~Electri~c:::.. CC?:____.___ _

SIrelS analys i I report (Class 1 on y on f o,I e at ________

I' Pacific Gas ~ & Electric

-.. ______ ... ______________ ~ _ _ _ __

  • .. -----.-----~~--------

Desion specifications certified by (1, C 1 yd e H. Ni c ho.1 s PE State CA Reo. No. M1 7 2 5 9 Stress ana ,vs',

  • certl'f'Iedby (1) Harold H. Braund _. __ .~ ___ ~_.___._______~,

PE State _____ CA . ____........ Reo. No. ____ ._M205B9..___ ... ~_ ."1,\

(') Si{Jnature not required. list name only.

CERTIFICATE OF SHOP INSPECTION I. the undersigned. holdin!1 a valid commission issued by the National Ooard of Ooiler and Pressure Vessel Inspectors and the State or Province of ___.__CALIF:ORNIA_____ - _ _ and clTlflloycd hy }~:..~.~. INSP. &. IN~~. CO.

of HARTfORD<< CT. __ have inspuctNf H).~ ,lump, or valv~. descrihed in this Data Report on Gp. ::L(..) 19 $.;. and state thaI to the best of my lmowiedoe and belief.thc N Certificatc Holder hes con*

structed this pump. Of valve, in accordance with the A5ME Code, Section III.

Oy sionino this certificate, neither the Inspector nor hi" cmploycr !H"kes any warranty, expressed or implic(i. conccrnino the equipment desctib1;d in this Oata Report. rurthcrmOft', neither the Inspector nor his cmployer shall be liable ir. any manner for any rtet$onal injufY or (,fOnCllY damane or a lOSS of any kind arising from or connected with this inspcctioh.

Oalt' Commissions ._._---- tl-..A.~

-- /'-. '-J--

-,--;:&/""

.. . - ¥---.. . - - - -.- --- ._-- .-----

IN",n Otl .* Slilte. PhW. IIml No.'

160 Frenchtown Rd. QA (401) 886-3030 Precision Park QA (401) 886-3 105 North Ki ngstown, RI 02852 Fax (401) 886-3 024 CERTIFICATE OF COMPLIANCE January 30,2012 Page 1 of 2 Pacific Gas & Electric Diablo Canyon Power Plant Avila Seach, CA 93424

Reference:

P.O.# 3500932065 Rev.O Anvil S.0.#41-105400 Item Nos.:

See attached We Anvil International, LP dba Anvil EPS certify that the material supplied on the referenced order complies with the applicable requirements of ASME Section III, Subsection NF Class 1, 2001 Edition, 2003 Addenda, ASME Section II, DRS 3306 Rev.2, PE-188-5 Rev.O and the referenced purchase order. We further certify that seal material is of approved Ethylene-Propylene com pounds and have been fully qualified for nuclear seNice in hydraulic snubbers.

Seals have a 5 year shelf life at 90 Degrees F starting at there 7/26/12 assembly date . In seNice seals Have a seNice life of twenty five (25) years at 157 Degrees F starting at their installation date.

We also certify to the best of our knowledge and belief that the contents of the report are correct and accurate and that all test results and operations performed by Anvil or our approved suppliers are in compliance with the applicable material specifications.

A marking code may be utilized to identify material specification, grade, class and heat treated condition . See reverse side for material identification codes.

No weld repair has been performed by Anvil or Anvil's suppliers.

All materials were manufactured and/or. supplied in accordance with the referenced purchase order, the ASME approved Anvil EPS Quality Assurance Program/Manual, Second Issue RevA dated 10/17/11, and the Anvil ASME NS Certificate of Accreditation Number N-3054 which expires 9/29/13.

Attachments: Functional Test Reports Serial# 38794 Thru 38802

~I Weis, QA Manager S.C. Miller, QC Group Leader COC36

160 Frenchtown Rd.

QA (401) 886-3030 Precision Park QA (401) 886-3105 North Kingstown, RI 02852 Fax (401) 886-3024 CERTIFICATE OF COMPLIANCE January 30, 2012 Page 2 of 2 Pacific Gas & Electric Diablo Canyon Power Plant Avila Beach, CA 93424

Reference:

P.O.# 3500932065 Rev.O Anvil S.0.#41-105400 Item Nos.'

1. , F!G3307N 1/?k x 4" \1\/:: 6 5/16": CPS:: 2 11/16", DESC# 0964216 (.~

2, FIG3307N 1k x 4" W:: 8 3/8", CPS:: 3 5/16", DESC# 0964217 \/

3, FIG3307N 1/4k x 4" W:: 455/16", CPS:: 3 3/16 DESC# 0964218 1l

", V; 4, FIG3307N 1/4k x 4" W:: 35 1/16", CPS:: 2 9/16", DESC# D964219~_--"",,_

5, FIG3307N 1/4k x 4" W:= 2713/16", CPS:= 2 11/16", DESc(D964220 / ' ~(~lf7916) 6, FIG3307N 1/2k x 4" W :: 22 1/8", CPS:: 2 3/16", OESC# 09642221 'l 7, FIG3307N 1k x 4" W:: 32 %", CPS:: 2 1/16", OESC# 0964222 "

8, FIG3307N 1/4k x 4" W:: 103/8", CPS:: 2 11/16", DESC# 0964223 9, FIG3307N 1/4k x 4" W :: 29 3/16", CPS:: 2 9/16", DESC# 0964224 /

FORM NIS-2 OWNER'S REPORT OF REPAIR OR REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI

1. Owner Pacific Gas and Electric Company Date 5/20/2013 77 Beale Street, San Francisco, CA 94106 Sheet of
2. Plant Diablo Canyon Power Plant Unit 2 P.O. Box CA 93424
3. Work Performed by Owner See Above Repair Org. P.O. No., Job No., etc.
4. Identification of System Chemical and Volume Control System (08)
5. (a) Applicable Construction Code (See RIR Plans) Edition, Addenda, Code Case, (b) Applicable Edition of Section XI Utilized for Repair 1 Replacement Activity - 2001 Addenda, 02 1 03 (c) Applicable Section XI Code Case(s), _N_o_ne_ _ _ _ _ _ _ _ _ _ _ _ __
6. Identification of components.

'"=

Manufacturer Other Corrected, ~ AS ME Name of Name of Serial National Work Order Identification Year Removed, ...= Code Component Manufacturer No.

Board No. No.

Line No Built or Installed

~

Stamped

~ (Yes or No)78-419SL ANVIL 38797 ** N/A 60049448-0200 Line-57-1.5" 2009 Installed (1) 0 Yes78-278SL ANVIL 38795 ** N/A 60049528-0200 Line-61-2" 1987 Installed (1) 0 Yes78-336SL ANVIL 38802 ** N/A 60049530-0200 Line-403-2" 1985 Installed (1) 0 Yes CVCS-2-8487B Velan Valve 061026-4

  • N/A 60054100-0010 Line-71-2" 2008 Installed (2)a [gI Yes CVCS-2-8463A ITT Grinnell NIP N/A 60055132-0030 Line-70-2" 1985 Installed (3)b [gI No CVCS-2-8402A Velan Valve 74BQP
  • N/A 68022222-0010 Line-48-3" 1985 Installed (4)c [gI No CVCS-2-8402B Velan Valve 75BQP
  • N/A 68022224-0010 Line-48-3" 1985 Installed (4)c [gI No
7. Description of Work (1) Replaced AID snubber with an ANVIL snubber, (2) Replaced valve, (3) Replaced Bonnet, (4) Replaced valve by welding,
8. Tests Conducted: Hydrostatic 0 Pneumatic 0 Nominal Operating Pressure [gI Exempt 0 Other 0 Pressure see rmks PSIG Test Temp. see rmks OF
9. Remarks (a) BA transfer pump 2-2 discarge pressure. (b) Boric Acid Storage tank head pressure.

(c) Charging discharge header pressure was 2430 psig and temperature was ambient.

  • = Manufacturer's Code Data Report attached. ** ANVIL Certificate of Compliance attached.

CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this comforms to the requirements of the ASME Code, Section XI Type Code Symbol Stamp Authorization No. N/A Expiration Date N/A


~------

Signed Engineering Manager b/ 'J /17 (Owner or Owner'sDesignee) (Title) (Date)

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 California, And employed by HSB-CT of Hartford, CT have inspected the components described in this Owner's Report during the period 7/05 ,2011 to 4/22 ,2013 and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in the 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 injury or property damage or loss of any kind arising from or connected with this inspection.

Inspector Commissions CA 1828 - NB 9990 A.N.I.C

,,~/Kenny D. Kim (Title) (State or Province, National Board)

Note:/Sup;lemental sheets in the form of lists, sketches, or drawings may be used provided (1) size is 8 112 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 ofthis form.

o[S ~- ~

rEN<GU\!lIEERED POPE SUJJI?POlRlrS 160 Frenchtown Rd. QA (401) 886-3030 Precision Park QA (401) 886-3105 North King stown, RI 02852 Fax (401) 886-3 024 CERTIFICATE OF COMPLIANCE January 30,2012 Page 1 of 2 Pacific Gas & Electric Diablo Canyon Power Plant Avila Beach, CA 93424

Reference:

P.O.# 3500932065 Rev.O Anvil S.0.#41-105400 Item Nos.:

See attached We Anvil International, LP dba Anvil EPS certify that the material supplied on the referenced order complies with the applicable requirements of ASME Section III, Subsection NF Class 1, 2001 Edition, 2003 Addenda, ASME Section II, DRS 3306 Rev.2, PE-188-5 Rev.O and the referenced purchase order. We further certify that seal material is of approved Ethylene-Propylene compou nds and have been fully qualified for nuclear service in hydraulic snubbers.

Seals have a 5 year shelf life at 90 Degrees F starting at there 7/26/12 assembly date . In service seals Have a service life of twenty five (25) years at 157 Degrees F starting at their installation date.

We also certify to the best of our knowledge and belief that the contents of the report are correct and accurate and that all test results and operations performed by Anvil or our approved suppliers are in compliance with the applicable material specifications.

A marking code may be utilized to identify material specification, grade, class and heat treated condition. See reverse side for material identification codes.

No weld repair has been performed by Anvil or Anvil's suppliers.

All materials were manufactured and/or. supplied in accordance with the referenced purchase order, the ASME approved Anvil EPS Quality Assurance Program/Manual, Second Issue RevA dated 10/17/11, and the Anvil ASME NS Certificate of Accreditation Number N-3054 which expires 9/29/13.

Attachments: Functional Test Reports Serial# 38794 Thru 38802

~I Weis, QA Manager S.C. Miller, QC Group Leader COC36

160 Frenchtown Rd. QA (401) 886-3030 Precision Park QA (401) 886-3105 North Kingstown, RI 02852 Fax (401) 886-3024 CERTIFICATE OF COMPLIANCE January 30, 2012 Page 2 of 2 Pacific Gas & Electric Diablo Canyon Power Plant Avila Beach, CA 93424

Reference:

P.O.# 3500932065 Rev.O Anvil S.0.#41-105400 Item Nos'

1. , F!G3307i\1 11?k x Ll." \/\1 = 6 5/16" CPS = 2 11/16", OESC# D964216 (~

2, FIG3307N 1k x 4" W = 8 3/8", CPS = 3 5/16", DESC# D964217 ~//

FIG3307N 1/4k x 4" W 455/16" CPS 3 3/16'@SC# D964218 c/

~8'7'7s) 3, 4, =

FIG3307N 114k x 4" W 35 1/16": CPS = 2 9/16' DESC# D963219;D 5, FIG3307N 1/4k x 4" W = 27 13/16", CPS = 2 11/16" OESC# 0964 v 6, FIG3307N 1/2k x 4" W =22 1/8", CPS =23/16", ESC# 09642221 (3n-O~

FIG3307N 1k x 4" W =32 %" CPS =2 1/16" DESC# 64222 \;

(J879~

7, 8, FIG3307N 1/4k x 4" W = 103/8", CPS = 2 11/16", # 964223 9, FIG3307N 1/4k x 4" W = 29 3/16", CPS = 2 9/16", DESC# 0964224

.....**LBfiI Weis, QA Manager S.C. Miller, QC Group Leader COC36

DATA PACKAGE NO. 061026 FORM NPV-l 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

1. Manufactured and certified by _ _V.;.;E;;;;.;LAN;;;;;;..:::.::.......;I;;.;N~C;;..:.~2;,..;:1;,..;:2;,..;:5:-...;.;W,;;.:;ARD=.....:A::.:;V.;.;E~,M;.;;O::.:N~T:.::;R=EAL=::..;;.-=Q:..;;UE=B=E.;;;;.C_C.;;;.;:AN:..=;;.:AD.=.::.A::.....::H:.:4:.:..:M:::1;.;:;T..;:;.6_

(name and Iddress ofN Certificate Holder)*

f~L:'-' 2. Manufactured forPacific Gas&Electric Co. Diablo Canyon Power Plant, PO.box. 56 Avila Beach; CA
  • ';1;_ *

(name and address of purchaser)

3. Location of installation Diablo Canyon Power p~ant 9 miles N.W of Avila Beach.CA 93424 USA (name and ;lddress)
4. Model No., Series No., or Type: PISTONDrawing Pl-76800-N34 Rev A CRN N/A
s. ASMB Code, Section III, Division 1: 1989 NONE 1 N/A (edition) (addenda date) (class) (Code Case no.)
6. Pump or valve VALVE Nominal inlet size 2 Outlet size ____~2~_____

(in.) (in.)

7. Material: Body SA-182, F316 Bonnet SA-182, F316 Disk UNS-N99644 Bolting N/A (a) (b) (e) (d) (e)

Cert. Nat'l Body Bonnet Disk Holder's Board Serial Serial Serial Serial No. No. No. No. No.

061026-1 N/A H/c: MMRMUI H/c: IDOA H/C: 2CDV 061026-2 N/A H/c: *MMRMUl H/c: IDOA. H/c: 2CDV

~~g;I:! :J 061026-6

. o.

N/A N/A N/A N/A H/c:

H/c:

H/c:

H/C:

MMRMUl MMRMUI MMRMUI HMRMUl H/c:

H/c:

H/c:

H/c:

IDOA IDOA IDOA IDOA H/c:

H/c:

H/c:

H/c:

2CDV 2CDV 2CDV 2CDV 061026~7 *N/A H/c: HMRMUl H/c: IDOA H/c: 2CDV S~pplemental infonnati~n in fonn oflists, sk~tChes, or drawings may be used provided (I) size is 8 112 x 11, (2) infonnation in items 1through 4 on this Data Report is included on each sheet. (3) each sheet is num~er~ and the number of sheets is recorded at the top of this ronn.

(12/88) This Conn (E00037) may be obtained from the Order Dept., ASME, 22 LAW DRIVE, Box 2300, Fairfield, NJ 07007*2300.

FORM NPV-l (Back - Pg. 2 of 2 )

OF

Certificate Holder's Serial No. 061026"

8. Design conditions _____6~4~3~0~___ psi ______~1~0~0~~_____ 01' or valve pressure class 2680 (1)

(pressure) (temperature)

9. Cold working pressure 6430 psi at 1.00op
10. Hydrostatic test 9650 p~{. Disk d:ifler~ntial test pressure 7075 psi

~~~--------- ------------------------

11. Remarks: MATERIALS MEET ASME SECTION II EDITION: 1989 ADDENDA: NONE CERTIFICATB 01' DESIGN Design Speci~ication certitied by _......;..;M;..;...--=LA;;;;.;;.,;.V..;;;;I;.;;;G..;;,;N;,;;;E~_____ P.E. State QUE Reg. no. 40052 Design report certified by S. ISBITSKY P.E. State QUE R~g. no. .22115 CERTIPICATB OF COMPLIANCE We certify that the *statements made in this report are correct and that this pump or valve conforms to the. ru~es f9r construction of the ASME Code, Section III, Div~sion ~.

N Cert~ficate of Authorization No. N-2797-1. . _ " i r e s . APR 20,2007 Date NOV 29 2006 Name .VELlIN INC.

  • Signed ~~
  • (N Certificate Hol~er) . (authorized representative)

CERTIPICATE 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 QUEBEC and employed by REGIE DU BATlMENT ~9f QUEBEC have inspected the pump, or valve, described in this Data Report on NtNt!n1,wr' .30 . 2.?<tb , and state that to the b.est of my knowledge and belief, the Certificate Holder has'constructed this pump, or valve, in accordance with the ASME Cod.e, Section III, Division 1.

By signing this certificate*, neither the inspector nor his employer makes any warranty, expressed or implied, concerning the component described in this Data Repo~t. Furthefmore, neither the inspector nor his loyer shall be liable in any manner for any personal injury or property da age or a 10 s a y ind arising from or connect*ed with this inspection.

. vI J..p.FACHINETTI QC#.1381 Date V Commissions QUEBEC .

(Nat" Bd. (inc.

no.)

(1) For manually operated valves only_

ij PAGE 4 OF Q{P]

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 1 'of 2

1. Manufactured and certified by Aowserve Corporation, 1900 South Saunders StRaleigh, NC 27603 (name and address of N Certificate Holder)
2. Manufactured for Pacific Gas &. Electric Company, P.O. Box 7760, San Francisco, CA 94120-7760
  • (name and address of Purchaser)
3. Location of installation Diablo Canyon P.ower Plant, 800 Price Canyon Rd., Pismo Beach, CA 93449 (name and address)
4. Model No., Series No., or Type 3X2X3,1816# V-GLOBE Drawing 06-31;1136-01 Rev. _________A____________ _________~_____

CRN _N~/A

5. ASME Code, Section III, Division 1: 1989 NO 2 N/A (edition' (addenda date' (class, (Code Csse no.)
6. Pump or valve Valve Nominal inlet size 3 Outlet size 3 (in.) (in.'
7. Material: SA479-S34700 WI NOREM (a) valve Body SA351-CF8M Bonnet SA479-316 Disk . Bolting :.;:.N.....

/A..:...-_ _

(b) pump Casing _ _ __ Cover Bolting _ _ __

(a) (b) (e) (d) (e)

Cert. Nat'l Body/Casing Bonnet/Cover Disk Holder's Board Serial Serial Serial Serial No. No. No. No, No.

72BQP N/A GCWA-10X400-1 . 33617-2-7 20654-1 73 'NlA GCWA-10X400-2 33617-2-8 20654-2

£: ~:8 NlA GCWA-10X40D-3 33617-2-9 20654-3

,P . N/A GCWA-10X400-4 33617-2-10 20654-4 76BQP N/A GCWA-10X400-5 33617-2-11 20654-5

  • Supplemental information in the form of lists, sketches, or drawings may be used provided (1) size is 8'12 x 1', (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.
  • 2 FORM .NPV-1 (Back - Pg. 2 of _ _
  • Certificate Holder's Serial No..72BQP-76BQP 2735 597
8. Des!g n conditions psi OF or valve pressure class 1816 (pressure) (temperature)
9. Cold working pressure 4358
10. Hydrostatic test _6_5_5_0_____ psi. Disk differential test pressure _4_79_4

________________________ psi

11. Remarks: ~S~.O~.~5~7~87~8~ __________________________________________________________________________________

.GASKET RETAINER - MAT'l: SA564-630-1100. HEAT: BHS. SIN: 1 THRU 5 CERTIFICATION OF DESIGN Design Specification certified by _K_.J_._D_al_a_'___________________ CA M-16690 P.E. State Rego no.

Design Report certified by ,.;.N.::J./.;..A:...-_ _ _ _ _ _ _ _ _ _ _ _ _ _- - - - - - - - P.E. State N/A Reg. no. N.,./u A_ __

CERTIFICATE OF COMPLIANCE We certify that the statements made in this report are correct and that this pump or valve conforms to the r~les for construction of the AS ME Code, Section III, Division 1.

N Certificate of Authorization No. _ _ _ _ _ _ _ N-_1562_ _ _ _ _ _ _ _ _ _ Expires _ _ 11-26-12 Aowse'Ye Corporation Signed Date Name Tl IN Cerdflcate Holder)* (authorized reentative' 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 NC and employed by HSB cr.

~ t i ~ ro .

of Hartford, CT have inspected the pump, or valve, deScribed In this Oat. Report ~n

.' and state that to the best of my knowledge and belief, the Certificat~ Holder ha~ constructed this pump, or valve, 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 component 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.

Signed Commissions INatl. ad.lincl. endorsements) and state or provo and no.1 3

FORM NIS-2 OWNER'S REPORT OF REPAIR OR REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI I, Owner Pacific Gas and Electric Company Date 5/20/2013 77 Beale Street, San Francisco, CA 94106 Sheet of

2. Plant Diablo Canyon Power Plant Unit 2 P.O. Box CA 93424
3. Work Performed by Owner See Above Repair Org. P.O. No., Job No., etc.
4. Identification of System Safety Injection System (09)
5. (a) Applicable Construction Code (See RlR Plans) Edition, Addenda, Code Case, (b) Applicable Edition of Section XI Utilized for Repair / Replacement Activity - 2001 Addenda, 02 / 03 (c) Applicable Section XI Code Case(s), _N_o_ne_ _ _ _ _ _ _ _ _ _ _ _ __
6. Identification of components.

.,"tl ASME Manufacturer Other Corrected, ~

Name of Name of Serial National Work Order Identification Year Removed,

.,=

II>

Code Component Manufacturer Board No. No. Built ~

Stamped Line No No. or Installed a (Yes or No) 72-83SL Pacific Sientific 13632 N/A 60048296-0300 Line-237-6" 1985 Installed, (1) D Yes SI PP 2-2 Pacific Pumps JN51890-01 N/A 60055912-0010 SIP2 1996 Installed, (2) D No D

D D

D

7. Description of Work (1) Replaced Snubber, (2) Replaced Seal cover bolting,
8. Tests Conducted: Hydrostatic D Pneumatic D Nominal Operating Pressure D Exempt D Other D Pressure see rmks PSIG Test Temp. see rmks of
9. Remarks CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this comforms to the requirements of the ASME Code, Section XI Type Code Symbol Stamp Ni NIA Expiration Date NIA Signed Engineering Manager (Owner or Owner'sDesignee) (Title)

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 California, And employed by HSB-CT of Hartford, CT have inspected the components described in this Owner's Report during the period 7/05 ,2011 to 4/22 ,2013 and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in the 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 ny onal 'njury or property damage or loss of any kind arising from or connected with this inspection.

Inspector _ .2.. 0 /3 Commissions CA 1828 - NB 9990 A. N. I. C

/.Kenny ~ Kim (Title) (Date) (State or Province, National Board)

Note: S.uppt;~ental sheets in the form of lists, sketches, or drawings may be used provided (1) size is 8 112 x 11 in., (2) information in items 1 through 6 on this report is inc1ude'd on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.

FORM NIS-2 OWNER'S REPORT OF REPAIR OR REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 1, Owner Pacific Gas and Electric Company Date 5/20/2013 77 Beale Street, San Francisco, CA 94106 Sheet of

2. Plant Diablo Canyon Power Plant Unit 2 CA 93424
3. Work Performed by Owner See Above Repair Org. P.O. No., Job No., etc.
4. Identification of System Residual Heat Removal System (10)
5. (a) Applicable Construction Code (See RIR Plans) Edition, Addenda, Code Case, (b) Applicable Edition of Section XI Utilized for Repair 1 Replacement Activity - 2001 Addenda, 02 103 (c) Applicable Section XI Code Case(s), _N_o_ne_ _ _ _ _ _ _ _ _ _ _ _ __
6. Identification of components.

Other Corrected,

~c ASME Manufacturer Name of Name of National Work Order Year '"!

Code Serial Identification Removed, Component Manufacturer Board No. No.

Line No Built or Installed

/!)

Stamped No.

~ (Yes or No)

RHR-2-8728B Crane Co. NIF N/A 60027069-0010 Line-113-8" 1988 Installed, (1) 0 No 0

0 0

0 0

7. Description of Work (1) Replace Bonnet Bolting,
8. Tests Conducted: Hydrostatic 0 Pneumatic 0 Nominal Operating Pressure 0 Exempt 0 Other 0 Pressure see rmks PSIG Test Temp. see rmks OF
9. Remarks CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this comforms to the requirements of the ASME Code, Section XI Type Code Symbol Stamp N/ Ce . f Authorization No. NIA Expiration Date N/A Signed C--:d Engineering Manager (Owner or Owner'sDesignee) (Title) (Date)

CERTIFICA TE 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 California, And employed by HSB-CT of Hartford, CT have inspected the components described in this Owner's Report during the period 7/05 ,2011 to 4/22 ,2013 and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in the Owner's Report in accordance with the requirements of the AS ME 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 personal injury or property damage or loss of any kind arising from or connected with this inspection.

Inspector Commissions CA 1828 - NB 9990 A.N.I.C (Title) (State or Province, National Board)

No : upplemental sheets in the form of lists, sketches, or drawings may be used provided (1) size is 8112 x 11 in., (2) information in items 1 through 6 on this report is i eluded on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.

FORM NIS-2 OWNER'S REPORT OF REPAIR OR REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI

1. Owner Pacific Gas and Electric Company Date 5/20/2013 77 Beale Street, San Francisco, CA 94106 Sheet of
2. Plant Diablo Canyon Power Plant Unit 2 P.O. Box CA 93424
3. Work Performed by Owner See Above Repair Org. P.O. No., Job No., etc.
4. Identification of System Containment Spray System (12)
5. (a) Applicable Construction Code (See RIR Plans) Edition, Addenda, Code Case, (b) Applicable Edition of Section XI Utilized for Repair 1 Replacement Activity - 2001 Addenda, 02 1 03 (c) Applicable Section XI Code Case(s), None
6. Identification of components.

Manufacturer Other Corrected,

""....~ ASME Name of Name of Serial National Work Order Identification Year Removed, =

II>

Code Component Manufacturer Board No. No. Built >-3 Stamped No. Line No or Installed

!! (Yes or No)

Aloyco Div /

CS-2-9006B Walworth Co 70-A63-516 N/A 60035907-0030 Line-326-8" 1985 Installed, (1) D No 414-60 PG&E N/A N/A 68021795-0030 Line-270-10" 1985 Installed, (2) D No 414-65 PG&E N/A N/A 68021796-0030 Line-271-10" 1985 Installed, (2) D No D

D D

7. Description of Work (1) Replaced body/bonnet bolting, (2) Modified support,
8. Tests Conducted: Hydrostatic D Pneumatic D Nominal Operating Pressure D Exempt D Other D Pressure see rmks PSIG Test Temp. see rmks of
9. Remarks CERTIFICA TE OF COMPLIANCE I certify that the statements made in the report are correct and that this comforms to the requirements of the ASME Code, Section XI Type Code Symbol Stamp N/A Certi N/A Expiration Date N/A Signed Engineering Manager 6. '1 17 (Owner or Owner'sDesignee) (Title) (Date)

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 California, And employed by HSB-CT of Hartford, CT have inspected the components described in this Owner's Report during the period 7/05 ,2011 to 4/22 ,2013 and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in the 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 fI any erspnal injury or property damage or loss of any kind arising from or connected with this inspection.

Inspector Commissions CA 1828 - NB 9990 A.N.I.C

/.f// Kenny D. Kim (Title) (Date) (State or Province, National Board)

Note: g(pplemental sheets in the form of lists, sketches, or drawings may be used provided (1) size is 8 112 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.

FORM NIS-2 OWNER'S REPORT OF REPAIR OR REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI

1. Owner Pacific Gas and Electric Company Date 512012013 77 Beale Street, San Francisco, CA 94106 Sheet of
2. Plant Diablo Unit 2 P.O. Box CA 93424
3. Work Performed by Owner See Above Repair Org. P.O. No., Job No., etc.
4. Identification of System Spent Fuel Pool Cooling (13)
5. (a) Applicable Construction Code (See RlR Plans) Edition, Addenda, Code Case, (b) Applicable Edition of Section XI Utilized for Repair / Replacement Activity - 2001 Addenda, 02 / 03

( c) Applicable Section XI Code Case(s), _N_o_ne_ _ _ _ _ _ _ _ _ _ _ _ __

6. Identification of components.

Manufacturer Other Corrected,

'~"

'"I ASME Name of Name of Serial National Work Order Identification Year Removed, =

'"I t!>

Code Component Manufacturer Board No. No. Built --l Stamped No. Line No or Installed

!! (Yes or No)

Crane Valve SFS-2-8756 Services N/F N/A 60050641-0010 Line-154-10" 1986 Installed, (1) D No D

D D

D D

7. Description of Work (1) Replace BodylBonnet Bolting with 630 mat'l,
8. Tests Conducted: Hydrostatic D Pneumatic D Nominal Operating Pressure D Exempt D Other D Pressure PSIG Test Temp. OF
9. Remarks CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this comforms to the requirements of the ASME Code, Section XI Type Code Symbol Stamp N/A Cert' 1 te Authorization No. N/A Expiration Date N/A Signed Engineering Manager (Owner or Owner'sDesignee) (Title) (Date)

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 California, And employed by HSB-CT of Hartford, CT have inspected the components described in this Owner's Report during the period 7/05 ,2011 to 4/22 ,2013 and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in the 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 ny . injury or property damage or loss of any kind arising from or connected with this inspection.

Inspector Commissions CA 1828 - NB 9990 A.N.I.C (Title) (State or Province, National Board)

No~ upplemental sheets in the form of lists, sketches, or drawings may be used provided (1) size is 8 112 x 11 in., (2) information in items 1 through 6 on this report is irr6Iuded on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.

FORM NIS-2 OWNER'S REPORT OF REPAIR OR REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI

1. Owner Pacific Gas and Electric Company Date 5/20/2013 77 Beale Street, San Francisco, CA 94106 Sheet of 2
2. Plant Diablo Unit 2 P.O. Box CA 93424
3. Work Performed by Owner See Above Repair Org. P.O. No., Job No., etc.
4. Identification of System Component Cooling Water (14)
5. (a) Applicable Construction Code (See RlR Plans) Edition, Addenda, Code Case, (b) Applicable Edition of Section XI Utilized for Repair I Replacement Activity - 2001 Addenda, 02 I 03 (c) Applicable Section XI Code Case(s), _N_o_ne_ _ _ _ _ _ _ _ _ _ _ _ __
6. Identification of components.

'""I"=

ASME Manufacturer Other Corrected, c

~

Name of Name of National Work Order Year Code Serial Identification Removed, ""I Component Manufacturer No.

Board No. No.

Line No Built or Installed

~

Stamped

~ (Yes or No)

CCW Pump 2-3 Bingham Int'l 290296 N/A 60029035-0011 CCWP3 1985 Installed, (1) ~ No CCWPump2-3 Bingham Int'l 290296 N/A 60029035-0031 CCWP3 1985 Installed, (2) ~ No CCWPump 2-1 Bingham Int'l 290294 N/A 60033750-0030 CCWPI 1985 Installed, (2) ~ No CCW Pump 2-1 Bingham Int'l 290294 N/A 60033750-0040 CCWPI 1985 Installed, (1) ~ No 72-57SL ANVIL 38799 N/A 60047901-0200 Line-2342-3" 2009 Installed, (3) 0 Yes

7. Description of Work (1) Replaced outboard mech seal assy, (2) Replaced inboard mech seal assy, (3) Replaced AID snubber with an ANVIL snubber,
8. Tests Conducted: Hydrostatic 0 Pneumatic 0 Nominal Operating Pressure ~ Exempt 0 Other 0 Pressure see rmks PSIG Test Temp. see rmks OF
9. Remarks CCW Pumps in service during VT -2 examination.

CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this comforms to the requirements of the ASME Code, Section XI Type Code Symbol Stamp NI Certifi NIA Expiration Date NIA Signed Engineering Manager (Owner or Owner'sDesignee) (Title)

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 California, And employed by HSB-CT of Hartford, CT have inspected the components described in this Owner's Report during the period 7/05 ,2011 to 4/22 ,2013 and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in the 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 ny inj~ry or property damage or loss of any kind arising from or connected with this inspection.

~~~ Inspector t- = 20/:3 Commissions CA 1828 - NB 9990 A.N.I.C enny D. Kim (Title) (Date) (State or Province, National Board)

Note: Supplemental sheets in the form of lists, sketches, or drawings may be used provided (1) size is 8 112 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.

FORM NIS-2 OWNER'S REPORT OF REPAIR OR REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI

1. Owner Pacific Gas and Electric Company Date 5120/2013 77 Beale Street, San Francisco, CA 94106 Sheet 2 of 2
2. Plant Diablo Canyon Power Plant Unit P.O. Box 56, Avila Beach, CA 93424
3. Work Performed by Owner See Above Repair Org. P.O. No., Job No., etc.
4. Identification of System Component Cooling Water (14)
5. (a) Applicable Construction Code See RIR Plan Edition, Addenda, _ _ __ Code Case, (b) Applicable Edition of Section XI Utilized for Repair 1 Replacement Activity - 2001 Addenda, 02/03 (c) Applicable Section XI Code Case(s), _N_on_e_ _ _ _ _ _ __
6. Identification of components.

'"e ASME Name of Name of Manufacturer National Work Order Other Year Corrected, e

., Code Component Manufacturer Serial Board No.

Identification Built Removed, or =

~

Stamped No. No. Line No Installed >-l

!! (Yes or No)

Pacific 73-27SL Scientific 7839 NIA 60048297 -0300 Line-23 05-4" 1998 Installed, (4) 0 Yes 71-51SL ANVIL 38801 N/A 60049403-0200 Line-23 04-4" 2004 Installed, (5) 0 Yes 78-8SL ANVIL 38794 N/A 60049405-0200 Line-3040-1" 2004 Installed, (5) 0 Yes 412-64SL ANVIL 38798 N/A 60049449-0200 Line-23 00-3 " 2003 Installed, (3) 0 Yes 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0

7. Remarks (3) Replaced AID snubber with an ANVIL snubber, (4) Replaced snubber, (5) Replaced PSA snubber with an ANVIL snubber,

FORM NIS-2 OWNER'S REPORT OF REPAIR OR REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI

1. Owner Pacific Gas and Electric Company Date 5/20/2013 77 Beale Street, San Francisco, CA 94106 Sheet of
2. Plant Diablo Canyon Power Plant Unit 2 P.O. Box 56, Avila Beach, CA 93424
3. Work Performed by Owner See Above Repair Org. P.O. No., Job No., etc.
4. Identification of System Makeup Water (16)
5. (a) Applicable Construction Code (See RIR Plans) Edition, Addenda, Code Case, (b) Applicable Edition of Section XI Utilized for Repair 1 Replacement Activity - 2001 Addenda, 02 1 03 (c) Applicable Section XI Code Case(s), _N_o_ne_ _ _ _ _ _ _ _ _ _ _ _ __
6. Identification of components.

"0 Manufacturer Other Corrected, ~

ASME Name of Name of Serial National Work Order Identification Year Removed, =

~

Code Component Manufacturer Board No. No. Built  ;.oJ Stamped No. Line No or Installed

~ (Yes or No)

MUWTPO-l Ingersoll-Rand 1171-4169 N/A 60035397-0011 MUWTPI 1985 Installed, (1) D No D

D D

D D

7. Description of Work (1) Replaced mech seal gland plate,
8. Tests Conducted: Hydrostatic D Pneumatic D Nominal Operating Pressure D Exempt D Other D Pressure PSIG Test Temp. OF
9. Remarks CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this comforms to the requirements of the ASME Code, Section XI Type Code Symbol Stamp A of Authorization No. N/A Expiration Date N/A Signed Engineering Manager (Owner or Owner'sDesignee) (Title) (Date)

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 California, And employed by HSB-CT of Hartford, CT have inspected the components described in this Owner's Report during the period 7/05 ,2011 to 4/22 ,2013 and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in the 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 .: ~er-s:n~",ty70perty damage or loss of any kind arising from or connected with this inspection. . .

. . -~'l/'= Inspector CommIssIOns CA 1828 - NB 9990 A.N.I.C Kenny D. Kim (Title) (Date) (State or Province, National Board)

Note. Supplemental sheets in the form of lists, sketches, or drawings may be used provided (1) size is 8 112 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.

FORM NIS-2 OWNER'S REPORT OF REPAIR OR REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI

1. Owner Pacific Gas and Electric Company Date 5120/2013 77 Beale Street, San Francisco, CA 94106 Sheet of
2. Plant Diablo Canyon Power Plant Unit 2 P.O. Box CA 93424
3. Work Performed by Owner See Above Repair Org. P.O. No., Job No., etc.
4. Identification of System Saltwater System (17)
5. (a) Applicable Construction Code (See RIR Plans) Edition, Addenda, Code Case, (b) Applicable Edition of Section XI Utilized for Repair 1Replacement Activity - 2001 Addenda, 02 1 03 (c) Applicable Section XI Code Case(s), _N_o_ne_ _ _ _ _ _ _ _ _ _ _ _ __
6. Identification of components.

..,"'d ASME Manufacturer Other Corrected, ~

Name of Name of Serial National Work Order Identification Year Removed, =

~

Code Component Manufacturer Board No. No. Built >-3 Stamped No. Line No or Installed

~ (Yes or No)

CCWHE2-2 Yuba 16406 N/A 60039884-0020 CCWHE2 1971 Installed, (1) D Yes ASW PP 2-1 Bingham Int'l 290600 N/A 60050239-0010 ASWPI 2005 Installed, (2) D No SW-2-185 Anchor Darling E3418-1-4

  • N/A 60054191-0010 Line-687-24" 1998 Installed, (3) ~ No ASW PP 2-1 Bingham Int'l 290600 N/A 64079301-0300 ASWPI 2005 Installed, (4) D No ASW PP 2-1 Bingham Int'l 290600 N/A 64095193-0300 ASWPI 2005 Installed, (4) D No
7. Description of Work (1) Installed two tube plugs by welding, (2) Drill/Tap new stuffing box stud holes & replace stuffing box studs and nuts, (3) Replace Valve, (4) Replace stuffing box studs and nuts,
8. Tests Conducted: Hydrostatic D Pneumatic D Nominal Operating Pressure D Exempt D Other D Pressure see rmks PSIG Test Temp. see rmks OF
9. Remarks ASW train 2-1 in service with discharge header at 44 psig.
  • = Manufacturer's Code Data Report attached.

CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this comforms to the requirements of the ASME Code, Section XI Type Code Symbol Stamp N C . uthorization No. N/A Expiration Date N/A


~--r_------------

Signed Engineering Manager (Owner or Owner'sDesignee) (Title) (Date)

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 California, And employed by HSB-CT of Hartford, CT have inspected the components described in this Owner's Report during the period 7/05 ,2011 to 4/22 ,2013 and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in the 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 y ona' ~ury or;property damage or loss of any kind arising from or connected with this inspection.

Inspector Commissions CA 1828 - NB 9990 A.N.I.C (Title) (State or Province, National Board)

Note: SURph!"mental sheets in the form of lists, sketches, or drawings may be used provided (1) size is 81/2 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.

3. LcoI1ton of IMtatt8tlon
4. ""'" 01 VIM _ _....:.::;..::...:;.;;::-_ _ _ __ . Nomina' Inllt 112t Outlet Slaa

{c) Canedle" (d) Crawlng (f) Nat'l. (0) v..,

No. No. (t' CI,** Id. No. 1,,"lt f')'

fat Hl~ ~u2~QZ ~~Q 3 N2~ ~~~

(3'

~,

m m

(It (1" .__________________.

(It

s. 1-1/Z" 150' FW tilt. Valve W/7" Handwh**l

,__15_0___ m MeR No. ...... s..No. Manufet:!:t..!m Alm4rQ c.tc.m.

Bad,v NT 184489 S8148-964 iFederal Bronze Produ ~ts, Inc.

SJN 1 Bonnet HT, 18450B 58148-954 Federa 1 Hronze t'rodU ~tSt Inc.

SIN 4 (bt~ I

~M/A

.(')Fof~~VlMNoNy.

  • SuIl~I.m.u".'" in for." of Iitira, sUtch.. or drawtngl may be uMd .ptovided C11 ... ie ""/2" x 11 (2' iftfom'tatiGn In M

it.,.

1. '~ .... I on thie 0.. ....., i. included on Heft IMat and (3' MCtI . . . . is numbefad and "umblf' of .hfttI Ie , . . . . . . . . of tN. fonn.

I "f!84 *

..----------------------------------~.~

. CIR1'IACATI 011 COMPUANCI We Hftt~ thlt the llatetMntt .".. 1ft lUe ~ aft co". and that thfl INmlt. Of' " ....... .u:r1f~ to ..... rv_ of

~ of the AlMa CeNle ,. Hue'", fto\wf' fI1am Com~... I_on "I. D4v. III ~~O

  • Add.,.. SUDIDIiJ?82 . eo. Cue No. N13~
  • Date _Zl~Z.~IIIa.dIiIOIXS"-------

SitnodA~hQr'~~:v§ Cglllpt,llI'-lw tRL~~

Ouf MMI c.t\fiate of Autt\oriaatlOft No. N1712 to 11M the N (HI 1\Ift'IbOt...... 4/15/86 CIR II'1CA11ON OF DlllGN Itrtu...,.

~ mfofrMtfon Oft ..Ie .. Ans:bQ rlPtrl in9 Valve Co., 701 First St .. Will iamsport. PA 1770 re,ofl (e_ 1 amy; on m. at R7A~ __________________


~----------------------------------.-----------

~"'~'-fled.1W Cl. _.. .,.JiIWw.,~*V~h'"'!"B~laUl1cllilolcll6-----------------

III.. CA R!.... No. 2_____

.. _""'12...,=l1li*....

atr. ~

III.. ~~_~{.waNo.

. ...fted IW (1' ..... __ _ _ _ _ - _-_- _ ---------------

m....re not required. U. . . . omy.

I. 1M undendgMd. hold1no

  • valid COft'ift'ltIlion iauld by the Nation.' Boafd of Bot.... and PYeaure V..... 1n"'~fI andtMState>>tc. . . . . of Pennsylvania andemployldby COrm1ercial Union Ins. o.

of] ~",n~Ma$s, == have inepedld the pump, or valve, delcribed in this Data "etOt1 Oft I .. '1 ~t ~ - . .. i! Z- " ~ .Ind atate that to the bftC of my Icnowttdge and betfef. the N Certificate Ho&cMr "'-con-8U'Ucted thi8 pump. Of vatve. In lCCOfdance with the AIME Code, Seetion III.

~ M .1':7-0 Iy .i~ this certiflelte. neither the Inspector nor hie employer mIle** Iny warrlnty...~ Of impfied. ~

the equipment described in this Data "aport. Furthermo,.. neither the Inspector ncr !'!is emofover ..,all be liaOfe in any ft.(.=:;C>f;;~..

or . 1 - of lIlY kind .rilil\9 from 0< -

1~~~~".!! ....W;'~72 wilh 1/1;1 inl;lOCt!<M'

FORM NIS-2 OWNER'S REPORT OF REPAIR OR REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI

1. Owner Pacific Gas and Electric Company Date 5/20/2013 77 Beale Street, San Francisco, CA 94106 Sheet of
2. Plant Unit 2
3. Work Performed by Owner See Above Repair Org. P.O. No., Job No., etc.
4. Identification of System Liquid Radwaste System (19)
5. (a) Applicable Construction Code (See RIR Plans) Edition, Addenda, Code Case, (b) Applicable Edition of Section XI Utilized for Repair I Replacement Activity - 2001 Addenda, 02 I 03 (c) Applicable Section XI Code Case(s), _N_o_ne_ _ _ _ _ _ _ _ _ _ _ _ __
6. Identification of components.

..,"e ASME Manufacturer Other Corrected, ~

Name of Name of Serial National Work Order Identification Year Removed,

==

t; Code Component Manufacturer Board No. No. Built >ool Stamped No. Line No or Installed 1! (Yes or No)

LWS-2-FCV- Contromatics 501 Inc.

NIF N/A 64014373-0100 Line-529-2" 1985 Installed, (1) 0 No 0

0 0

0 0

7. Description of Work (1) Replaced internals,
8. Tests Conducted: Hydrostatic 0 Pneumatic 0 Nominal Operating Pressure 0 Exempt 0 Other 0 Pressure PSIG Test Temp. OF
9. Remarks CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this comforms to the requirements of the ASME Code, Section XI Type Code Symbol Stamp N/A N/A Expiration Date N/A Signed Engineering Manager (Owner or Owner'sDesignee) (Title) (Date)

CERTIFICA TE 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 California, And employed by HSB-CT of Hartford, CT have inspected the components described in this Owner's Report during the period 7/05 ,2011 to 4/22 ,2013 and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in the 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 ny p sonal i . ry or propejly damage or loss of any kind arising from or connected with this inspection.

Inspector Commissions CA 1828 - NB 9990 A.N.I.C

~ enny D. Ki (Title) (Date) (State or Province, National Board)

Note: ,supplemental sheets in the form oflists, sketches, or drawings may be used provided (1) size is 8 112 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.

FORM NIS-2 OWNER'S REPORT OF REPAIR OR REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI

1. Owner Pacific Gas and Electric Company Date 5/20/2013 77 Beale Street, San Francisco, CA 94106 Sheet of
2. Plant Unit 2 CA 93424
3. Work Perfonned by Owner See Above Repair Org. P.O. No., Job No., etc.
4. Identification of System Diesel Engine Generator System (21)
5. (a) Applicable Construction Code (See RIR Plans) Edition, Addenda, Code Case, (b) Applicable Edition of Section XI Utilized for Repair 1Replacement Activity - 2001 Addenda, 02 1 03 (c) Applicable Section XI Code Case(s), _N_o_n_e_ _ _ _ _ _ _ _ _ _ _ __
6. Identification of components.

...'"0 ASME Manufacturer Other Corrected, ~

Name of Name of Serial National Work Order Identification Year Removed, =

... Code Component Manufacturer No.

Board No. No.

Line No Built or Installed

~

Stamped f! (Yes or No)

BASCO Divl Corrected, DEG2-3 American 900400-011 32798 60052448-0100 DEG3LOHX 1990 (1) 0 Yes Precision DEG2-3 Alco Power Inc. N/A N/A 64005101-0100 DEG3 Unk Installed, (2) [8] No DEG2-2 Alco Power Inc. N/A N/A 64021160-0100 RV-71 Unk Installed, (3) 0 No DEG 2-1 Alco Power Inc. N/A N/A 64021302-0100 RV-72 Unk Installed, (3) 0 No DEG2-3 Alco Power Inc. N/A N/A 64021304-0100 RV-75 Unk Installed, (3) 0 No

7. Description of Work (1) Machine LOHX channel head cover flat, (2) Replaced Jacket Water Couplings, clamps and bolting as needed, (3) Replaced expansion tank cap,
8. Tests Conducted: Hydrostatic 0 Pneumatic 0 Nominal Operating Pressure [8] Exempt 0 Other 0 Pressure 55 PSIG Test Temp. 160 of
9. Remarks CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this comforms to the requirements of the ASME Code, Section XI Type Code Symbol Stamp Ce . N/A Expiration Date N/A Signed Engineering Manager (Owner or Owner'sDesignee) (Title) (Date)

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 California, And employed by HSB-CT of Hartford, CT have inspected the components described in this Owner's Report during the period 7/05 ,2011 to 4/22 ,2013 and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in the 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 y pe () inju?, o~ property damage or loss of any kind arising from or connected with this inspection.

Inspector ~- ~ <:> /3 Commissions CA 1828 - NB 9990 A.N.I.C enny D. 'm (Title) (Date) (State or Province, National Board)

Note: suppi~mental sheets in the form of lists, sketches, or drawings may be used provided (1) size is 8 112 x 11 in., (2) information in items 1 through 6 on this report is incl:trCfed on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.

FORM NIS-2 OWNER'S REPORT OF REPAIR OR REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI

1. Owner Pacific Gas and Electric Company Date 5/20/2013 77 Beale Street, San Francisco, CA 94106 Sheet of
2. Plant Diablo Canyon Power Plant Unit 2 P.O. Box 56, Avila Beach, CA 93424
3. Work Performed by Owner See Above Repair Org. P.O. No., Job No., etc.
4. Identification of System HVAC System (23)
5. (a) Applicable Construction Code (See RIR Plans) Edition, Addenda, Code Case, (b) Applicable Edition of Section XI Utilized for Repair 1Replacement Activity - 2001 Addenda, 02 1 03 (c) Applicable Section XI Code Case(s), ~N...;.o_n..;..e_ _ _ _ _ _ _ _ _ _ _ __
6. Identification of components.

'~"

'"I ASME Manufacturer Other Corrected, c Name of Name of National Work Order Year '"I Code Serial Identification Removed, rD Component Manufacturer Board No. No.' Built >-3 Stamped No. Line No or Installed f! (Yes or No)

Mission Drilling VAC-2-200 Prod Div D7679

  • N/A 64015060-0100 Line-4388-4" 1985 Installed, (1) rgj No Mission Drilling VAC-2-201 ProdDiv D7678
  • N/A 64015061-0100 Line-4389-4" 1985 Installed, (1) rgj No 0

0 0

7. Description of Work (1) Replaced valve,
8. Tests Conducted: Hydrostatic 0 Pneumatic 0 Nominal Operating Pressure rgj Exempt 0 Other 0 Pressure see rmks PSIG Test Temp. see rmks OF
9. Remarks Pressure testing satisfied by LLRT
  • = Manufacturer's Code Data Report attached.

CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this comforms to the requirements of the ASME Code, Section XI Type Code Symbol Stamp Ce uthorization No. NIA Expiration Date N/A Signed Engineering Manager (Owner or Owner'sDesignee) (Title) (Date)

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 California, And employed by HSB-CT of Hartford, CT have inspected the components described in this Owner's Report during the period 7/05 ,2011 to 4/22 ,2013 and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in the 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 fI an personal injury or property damage or loss of any kind arising from or connected with this inspection.

/~ Inspector Commissions CA 1828 - NB 9990 AN.I.C ennyD.

~

'm (Title) (Date) (State or Province, National Board)

Note: S emental sheets in the form of lists, sketches, or drawings may be used provided (1) size is 8 112 x 11 in., (2) information in items 1 through 6 on this report is incIu ed on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.

FORM NPV-1 CERTIFICATE HOLDERS' DATA REPORT FOR NUCLEAR PUMPS OR VALVES*

As .Required by the Provisions()f the ASME Code, Section III, Division 1 Pg.1of *f

1. Manufactured and certified by . ,.:. ____C.=.;,. :RA:*. ,.::. . :N;=:E:. .:N,.;.;u: ,:c:;,;le: .:a: .,r!.,;I~n~c.;.:..,

, .;;.86::..:0;..:...;R.;;.em:,:.;..:.:.in.:..ii9l.:.:t0T:n=-;-:B~o:..::u~le~v~a,:;..:rd:.;,-::B~o..;;.;lin:..:.;9;r.:b;.:..;ro::..:o:;,;.k;:..',;.;.IL:......;:.6.;;.04.;...4:..:;0;....-._ __

(name and address of N Certificate-t:tolder)

2. Manufactured for Pacific Gas and Electric Company, PO Box 7760, San Francisco, CA 94120-7760

. . (name and address of purchaser) .

3. Location of installation Diablo Canyon Power Plant, 9 Miles N.W. of Avila Beach, Avila Beach, *CA 93424 (name and address)
4. Model No., Series No., or Type 15SMF-729 Drawing . CB04540 Rev. C* CRN' N/A .
5. A$ME *Code, Section III, Division 1: 1989 None 2 N/A (edition) (addenda date) (class) (Code Case no.)
6. Pump or valve Duo-Check Valve Nominal inlet size 4 in. Outlet size 4 in.
7. Material; ** Plates
  • Pin Retainer BonneV: B91ting (a) valve Body SA216WCB .Cover N/A Disk .* SA216WCB Nuts *SA47931.6A (b) pump C~sting N/A Gover N/A Bolting N/A (a) (b) (c) (d) (e)

Cert. Nat'l Body/Casing .BonneVCover Disk Holc:jer's. Board Serl~1 Seria.1 Serial No. No. No. No.

N/A 07680 N/A 07682,07683 '

N/A 07681 N/A 07684, 07685

  • SupplementallnformaUon in the form of lists, sketches, or drawings may be used provided (1) size is 8 Ya x 11, (2)lnformation 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 (E00037) may be obtained from the Order Dept. ASME, 22 Law Drive, Box 2300, Fairfield, NJ 07007*2300.

FORM, NPV-1 (J;3ack) ._. Pg. 2 of 2 Certificate Hold~r's Serial No. 07678, 07679 8 Design cond,itions or valve pressure class _ _ _1=50~......o-_ (1)'

{pressure (t~mperatur~ )

9. Cold working pressure: 285 psi
10. Hydrostatic'tesl 450 psi . Disk differenlial'test pressure 315 psi .
11. Remarks: PO #136943 .PO Item #02 CNI SO #32977~04 Pin Retainers - Ht Code: ASE CERTIFICAT.IONOF DESIGN Design Specifications certified by Kersi J., Dalal P.E. St~te ~ Reg. no. M-16690 Design Report certified by N/A P.I;. State ~ ,Reg. *no. N/A CERTiFICATE OF cO,MPLiANCE We certify tnat the statements made In this report are correct and that this pump or valve conforms to the rules for construction' af the ASME Code~ Section III, Division 1.

N Certificate ot' Authorizati<;m No., N-2899 Expires Date ,11/26/08 Name (N Certificate Heider)

CERTIFICATE OF;INSPECTION I, the undersigned, holding 'a valid commission issued by the National Board ofBolI~rand Pressure Vessel Inspectors and the State'or Province of Illinois and employed by HSBCT of 'Hartford, C r h a v e inspected,the pump, or valve, descri,bed in this Data Repart on 11/26/08 and state that to the best of my knowleggeand b,elief, the Certificate Holder hC.\1s ~nstr:ucted this pump, or valve, in 'accordance with the ASME Code, Secti,on III. Division 1.

By signing this certificate, I)eithertt:le ii1sp~t()rnor his emplpyer ma~es any warranty, expressed orimpli~, ~nceming the Component described in this Data Report. Furthermore, neit/')er the inspector nor his employer shall'be,liable incmy manner for an~ personal injury or property damage or loss of any kind arising from or connected with this inspec~on.

Date 11/26/08 Signed~

, ~~

Commissions , ,IL932 (Nat'l. ed. (Ind. endorsements) and state or provo and no.)

(1) For manually operated valves only.

FORM NIS-2 OWNER'S REPORT OF REPAIR OR REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI

1. Owner Pacific Gas and Electric Company Date 5120/2013 77 Beale Street, San Francisco, CA 94106 Sheet of
2. Plant Diablo Unit 2 P.O. Box
3. Work Performed by Owner See Above Repair Org. P.O. No., Job No., etc.
4. Identification of System Incore Flux Mapping System (48)
5. (a) Applicable Construction Code (See RlR Plans) Edition, Addenda, Code Case, (b) Applicable Edition of Section XI Utilized for Repair 1 Replacement Activity - 2001 Addenda, 02 1 03 (c) Applicable Section XI Code Case(s), _N_o_n_e_ _ _ _ _ _ _ _ _ _ _ __
6. Identification of components.

..,"tI ASME Manufacturer Other Corrected, ~

Name of Name of Serial National Work Order Identification Year Removed, =

.., Code Component Manufacturer No.

Board No. No.

Line No Built or Installed

(;

Stamped

!! (Yes or No)

U2 Seal Table Westinghouse N/A N/A 60054427-0010 See Remarks 1985 Installed, (1) D Yes D

D D

D

7. Description of Work (1) Replaced Class-l tubing fittings as needed at seal table,
8. Tests Conducted: Hydrostatic D Pneumatic D Nominal Operating Pressure D Exempt D Other D Pressure PSIG Test Temp. OF
9. Remarks Fittings replaced at locations: All, B 13, C08, DIO, E05, F08, G 12, HII, J07, K06, LOS, L08, P09, R06 & Rl I CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this comforms to the requirements of the ASME Code, Section XI Type Code Symbol Stamp NI N/A Expiration Date N/A Signed Engineering Manager (Owner or Owner'sDesignee) (Title) (Date)

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 California, And employed by HSB-CT of Hartford, CT have inspected the components described in this Owner's Report during the period 7/05 ,2011 to 4/22 ,2013 and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in the 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 tl).e 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' erso . or property damage or loss of any kind arising from or connected with this inspection.

Inspector t - :3 -- ~ () /3 Commissions CA 1828 - NB 9990 A.N.I.C (Title) (Date) (State or Province, National Board)

Note: SU!y1 mental sheets in the form oflists, sketches, or drawings may be used provided (1) size is 8 112 x 11 in., (2) information in items 1 through 6 on this report is incIuded"on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.