HNP-03-081, Inservice Inspection Summary Report
| ML032680868 | |
| Person / Time | |
|---|---|
| Site: | Harris  |
| Issue date: | 08/13/2003 |
| From: | Caves J Progress Energy Carolinas |
| To: | Document Control Desk, Office of Nuclear Reactor Regulation |
| References | |
| HNP-03-081 | |
| Download: ML032680868 (196) | |
Text
Cjj Progress Energy AUG 1 3 2003 Serial: HNP-03-081 10CFR50.55a U.S. Nuclear Regulatory Commission ATTN: NRC Document Control Desk Washington, DC 20555 SHEARON HARRIS NUCLEAR POWER PLANT UNIT 1 DOCKET NO. 50-400/LICENSE NO. NPF-63 INSERVICE INSPECTION
SUMMARY
REPORT Ladies and Gentlemen:
The enclosed Inservice Inspection (ISI) Summary Report for Progress Energy, Inc.'s Harris Nuclear Plant (HNP) is submitted in accordance with the reporting requirements of the ASME Boiler and Pressure Vessel Code, 1989 Edition,Section XI, Article IWA-6220(c).
This report includes the inspections performed at HNP during Cycle 11 operations and Refueling Outage No. 11 of the second 10-year ISI interval.
Please refer any questions regarding this submittal to Mr. John Caves, Supervisor -
LicensinglRegulatory Programs, at (919) 362-3137.
Sincerely, IMe. AC J. R. Caves Supervisor - Licensing/Regulatory Programs Harris Nuclear Plant JRC/jpy Enclosure c:
Mr. R. A. Musser (HNP Senior NRC Resident)
Mr. C. P. Patel (NRR Project Manager, NRC)
Mr. L. A. Reyes (NRC Regional Administrator, Region II)
Mr. J. M. Givens, Jr. (NC Department of Labor, Boiler Safety Bureau)
Progress Energy Carolinas. Inc.
Harris Nuclear Plant P.O. Box 165 New Hill, NC 27562
'OkO
CAROLINA POWER AND LIGHT COMPANY SHEARON HARRIS NUCLEAR POWER PLANT Unit One Inservice Inspection (ISI)
Summary Report For RFO-11 Carolina Power and Light PO Box 1551 Raleigh, NC 27602-1551 Shearon Harris Nuclear Power Plant 5413 Shearon Harris Road New Hill, NC 27562 Date Of Commercial Service May 2, 1987 Document Completion Date July 30,2003
INDEX
SUMMARY
Section 1 NIS-1 FORM, REPORT OF INSERVICE INSPECTIONS...................... Section 2 WELD EXAMINATION RESULTS................................................ Section 3 COMPONENT SUPPORTS.................................................
Section 4 NIS-2 FORMS, REPORT OF REPAIRS AND REPLACEMENTS............ Section 5
SECTION 1
SUMMARY
SUMMARY
The Shearon Harris Nuclear Power Plant, Unit 1, Ten Year Inservice Inspection Plan was developed to comply with 10CFR50.55 a (g), which implemented, by reference, the ASME Boiler and Pressure Vessel Code,Section XI, 1989 Edition with no Addenda.
The following Summary Report is being submitted pursuant to the reporting requirements of Section XI, Article IWA-6220 (c).
This Summary Report contains the results of the Inservice Inspection (ISI) examinations performed on selected Class 1 and 2 pressure retaining components and their supports at Harris Nuclear Plant from 12/31/01 to 5/18/03. The RFO-l examinations were performed during the second period in the second inspection interval. The typical designation for this duration is 2-2-11, (Second Interval, Second Period, Eleventh Refueling Outage). This is the final outage of the second inspection period.
The components selected were from the HNP ISI Program Plan - 2nd Interval, HNP-ISI-002. The components selected for examination consisted of piping welds, vessel welds, component welds, component supports and integral attachments.
ASME Section XI examinations were completed as scheduled in the HNP ISI Program Plan. The minimum and maximum percentage requirements for examinations completed meet the requirements of ASME Section XI, Tables IWB-2412-1 and IWC-2412-1.
NDE of Welds Summary Nondestructive examinations were performed using Magnetic Particle (MT), Liquid Penetrant (PT), Ultrasonic (UT), and Visual (VT) methods. Performance Demonstration Initiative (PDI) ultrasonic techniques were utilized where required. No rejectable indications were noted. Any indications identified during examinations were evaluated and documented as applicable on each weld examination data report. Code Case N-460 was invoked where the examination achieved greater than 90%, but less than 100% code coverage.
A Bare Metal Visual (BMV) examination of the reactor vessel closure head was performed as required by NRC Order EA-03-009. In response to recent industry issues regarding bottom head instrumentation penetrations a BMV examination was also performed on the reactor's bottom head. The purpose of these examinations was to detect any evidence of cracking or leaking. No evidence of cracking or leaking was observed.
The results of these examinations were reported under a separate report, HNP 03-070, "Sixty-Day Report in Accordance with NRC Order for Establishing Interim Inspection Requirements for Reactor Pressure Vessel Heads At Pressurized Water Reactors Inspection of RPV Head During Refueling Outage".
Personnel performing the ISI examinations used isometric drawings in conjunction with tagged valves, component supports, points of connection, vessels, wall/floor penetrations, and floor elevations to locate and identify components subject to examination. Permanent component identification reference points were established and marked on the component
in accordance with ASME Section XI, Article E1-4000 during Preservice Inspection (PSI). The NDE examination reports, personnel certifications, examination equipment, NDE procedures, calibration standards and the ISI isometrics are listed in the RFO-1 I Outage Examination Results Report. The RFO-1 I Outage Examination Results Report is available upon request.
Component Support and Snubber Summary ASME Section XI component support examinations were completed as scheduled in the HNP-ISI-002 Program Plan for outage 2-2-11 (RFO-1 1). All ASME Section XI component support exams are complete as scheduled for the current ISI interval. Exam results were satisfactory with the exception of the Steam Generator B upper lateral support (ULS) and lower vertical support columns which were observed with loose bolting. The examination scope was expanded to include the corresponding supports of Steam Generators A and C. The additional exams revealed loose shim bolting (non-structural) on the Steam Generator C ULS. The remaining additional exam results were satisfactory. All of the discrepancies noted above were corrected.
In RFO-1 1, the Technical Specification augmented snubber inspection and testing program included visual inspection of 817 snubbers, primarily those identified as inaccessible because of their location in the Reactor Containment Building. The visual inspections performed in RFO-1 1 completed the snubber inspection interval in accordance with Generic Letter 90-09, as implemented by procedure ISI-202, Revision 15, Safety-Related Component Support (Hangers and Snubbers) Examination and Testing Program.
RFO-11 snubber testing activities included functional testing of 37 mechanical snubbers and 5 large bore hydraulic snubbers in the representative sample plans, and 27 mechanical snubbers in the "harsh environment" test group. Testing results of the mechanical snubbers in the representative sample plan were satisfactory with one PSA 100 snubber being identified as degraded. The hydraulic snubber test results were all satisfactory. Of the harsh environment snubbers, two were found rigid (locked) when removed and were declared as failures. One snubber in the group was determined to be degraded during testing. Stress evaluations were performed on the piping associated with the failures and determined that the attachment points were not adversely affected by the failures.
Per ISI-202, testing scope was expanded for the failed snubbers to include one additional snubber from the harsh environment test group for each failure. This resulted in identifying another rigid failure and testing one additional snubber.
Steam Generator ISI Summary 100% of the open Steam Generator (SG) tubing (all 3 SGs) was inspected using Eddy Current Technology (bobbin exam) during RFO-1 1. Rotating coil examinations were conducted on a sample of benign indications recorded from baseline exam (pre-service inspection), and a sample of RFO-I I recorded benign indications. This was the first in-service inspection of the SG tubing following SG replacement in RFO-10.
There was no evidence of tube degradation detected from the eddy current data analysis.
The examination results for the SGs are classified as Category C-1 per the Harris Technical Specifications and EPRI NDE Examination Guidelines. Category C-I has the following criteria: "Less than 5% of the total tubes inspected are degraded tubes and none of the inspected tubes are defective".
System Pressure Tests ASME Class 1, 2 and 3 Pressure Tests were performed during RFO-1 1 in accordance with ASME Section XI, Sections IWA-5000, IWB-5000 and IWC-5000.
Code Case N-533 was invoked to allow insulation removal at bolted connections while the system was not at operating pressure. Code Case N-522 was invoked where appropriate to allow use of Appendix J Testing in lieu of ASME Pressure Tests for penetration piping. Code Case N-566, as modified by Relief Request 2RG-009, was invoked to allow evaluation of leakage at bolted connections in lieu of removing one bolt.
Where leakage was identified, it was either evaluated in accordance with Relief Request 2-RG-009 or, in most cases, measures were taken to correct the condition. The Pressure Test records and supporting documentation are on file at the site and can be made available for review if requested.
Containment Inspections No IWE/IWL Inservice Inspections were scheduled for this outage.
Repair and Replacement Summary The repair and replacement summary and the attached ASME Section XI, NIS-2 forms detail the component, system, Work Order document, component description and the description of the Work Order activity. Complete repair and replacement documentation for the specific component is maintained on site as a permanent record and is retrievable through the WR (Work Request) IWO (Work Order) document package, which is identified on the NIS-2 form.
SECTION 2 NIS -1 FORM, REPORT OF INSERVICE INSPECTIONS
Page 1 of 2 FORM NIS-1 OWNER'S REPORT FOR INSERVICE INSPECTIONS As required by the Provisions of the ASME Code Rules
- 1. Owner Progress Energy Carolinas, Inc. P.O. Box 1551, Raleigh, N.C. 27602 (Name and Address of Owner)
- 2. Plant Shearon Harris Nuclear Plant, 5413 Shearon Harris Rd.. New Hill, N.C. 27562 (Name and Address of Plant)
- 3. Plant Unit One (1)
- 4. Owner Certificate of Authorization (if required) NIA
- 5. Commercial Service Date 5/2/87
- 6. National Board Number for Unit 65
- 7. Systems/Components Inspected (See Systems listed below and Section 3, 4, 5, and 6)
Manufacturer State or Component or Manufacturer or Installer Province National Appurtenance or Installer Serial No.
No.
Board No.
Reactor Vessel CB & I T40 NC212410 4
Auxiliary Feedwater CP&L AF N/A 49 Blowdown CP&L BD N/A 44 Chemical & Volume Control CP&L CS N/A 48 Containment Spray CP&L CT N/A 63 Feedwater CP&L FW N/A 54 Excess Letdown Heat Exchanger Atlas NA NC203942 1999 Main Steam CP&L MS N/A 59 Reactor Coolant CP&L RC N/A 55 Residual Heat Removal CP&L RHR N/A 38 Steam Generator - A Westinghouse 12243 NC301552 63 Steam Generator - B Westinghouse 12244 NC301553 64 Steam Generator - C Westinghouse 12245 NC301554 65 Pressurizer Westinghouse 1641 NC212409 W1 1306 Safety Injection CP&L Si N/A 46 Service Water CP&L SW N/A 64 RHR Heat Exchanger - lA-SA Joseph Oat Corp.
2168-1B7 NC203028 740
Page 2 of 2 FORM NIS-1
- 8. Examination Dates 12/31/01 to 5/18103
- 9. Inspection Period Identification: Second Inspection Period
- 10. Inspection Interval Identification: Second Inspection Interval
- 11. Applicable Edition of Section XI:
1989 Edition Addenda: None
- 12. DatelRevision of Inspection Plan: January 26, 1998/Revision 0
- 13. Abstract of Examinations and Tests. Include a list of examinations and a statement concerning status of work required for current Interval. (See Sections 1, 3 & 4)
- 14. Abstract of Results of Examinations and Tests. (See Sections 1, 3 & 4)
- 15. Abstract of Corrective Measures. (See Sections 3 & 4)
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 Xl, and c) corrective measures taken conform to the rules of the ASME Code, Section Xl.
Certificate of Authorization No. (if applicable)
N/A Expiration Date N/A Date O 3.ven 2003 Signed Progress EnerqyCarolinasInc. By Certificate of Inservice Inspection I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of North Carolina and employed by HSBCT of Hartford. CT.
have inspected the components described in this Owner's Report during the period 12/31/01 to 5/18/03
, and state that to the best of my knowledge and belief, the Owner has performed examinations and tests and taken corrective measures described in this Owner's Report in accordance with the Inspection Plan 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, tests, and corrective measures described in this Owner's Report.
Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
Commissions NB 9931, NC1507, A. B.1. N. NS pector' Signature National Board, State, Province, and Endorsements Date Lr; D,
2003
SECTION 3 WELD EXAMINATION RESULTS
ISI Weld Examination Summary RF-1 I 7,-
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0-2 26-Mar-03 i NA PASS Exam Complete ill-CT-001lCT-SW-C5 PT___PT B03-02 26-Mar-03 I NA I
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MT 89-02 11-FW-001 FW-36-2-SW-7 UT B05-02 11-FW-001 FW-SW-D4 UT B05-02 1l-FW-001 FW-SW-F4 UT B05-02
- 05-May-03 May-03 04-May-03 04-May-03 04-May-03 04-May-03 04-May-03 03-May-03 03-May-03 03-May-03 03-May-03 03-MAy-03 26-Apr-03 26-Apr-03 26-Apr-03 28 -apr-03 01 -May-03 01 -May-03 01-May-03 30-Apr-03 30-Apr-03 08-May-03 08 -May--03' 01 -May-03 30-Apr-03 03-May-03 03-May-03 03-May-03 03-May-03 03-May-03 Yes JPASS Exam Complete Yes jPASS Exam Complete Yes IPASS Exam Complete Yes IT PASS -IExam Complete Yes I
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'Exam Complete Yes __
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'Exam Complete Yes PASS Exam Complete NA
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'64.50%
Yes PASS
'92.30%
NA PASS 92.30%
Yes PASS_
Exam Complete Yes
- PASS Exam Cmplete Yes PASS Exam Complete Yes PASS Exam Complete Yes
-- PASS Exam Complete Yes PASS Exam Complete Yes PASS 95%
Yes PASS Exam Complete Yes PASS Exam Complete Yes PASS Exam Complete Yes PASS Exam Complete Yes PASS Exam Complete ll-MS-001 MS-FW-285 ll1-MS-001lMS-FW-285 ll-MS-001lMS-FW-285 ll-PZR-01 lPSC-21 ill-PZR-01 LSW-05 ll-PZR-01lMN(1 -16) ll-PZR-01 MS(1-16)
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-Exam Complete Ll-H-qq2RH-SW-E8 PT j__B03-02 25-Mar-03 NA I
PASSI Exam Complete 2RH-SW-E8_
A UTPAS Exa Il-RH-OO2RH-SW-E8
____-~
UB03-02 25-Mar-03 NAPS LI ___ Complete II-R-02RH-SW-E8A PT B00 25-Mar-03 NA PASS j Exam Complete
!Il-RH-002RH-SW-E8A UT___
B03-02 Mar-03 NA PASS
'Exam Coplete IIIRH-002RH-SW-L3
-PT IB03-02 26-Mar-03 NA PAS S
- Exam Complete
'II-RH-002RH-SW-L3A PT I83 26-Mar-03 NA PASS Exam Complete LII1.RH..0O4RH..12..2.SW-4 PT IB03-02 24-Mar-03 NA PASS Exam Complete FII-H-004RH-FW-66 PT IB03-02 25-Mar-03 NA PASS
'Exam Complete
'IIRH-004RH-FW-66A PT B03-02 25Mr-03 NA PS ExmC plt
[L-RH-OO4R-SW-A6 PT B03-02
_24-Mar-03 NA -
PASS Exam Complete ill-RH-004R4-`§w--A,6A PT
__B03-02 24-Mar-03
-NA PASS Exam Complete O44-R-O041H-SW-B33---
PT B03-02 24-Mar-03 NA PASS_
Exam Complete 1l-RH-004RH-SW-133A PT B03-02_
24-Mar-03 NA PASS_ 'ExamComplete
'll.RH-004RH..SW..D8 PT B03-02 25-Mar-03 NA PASS_
ExamComplete
- ll-RH-004RH-SW-D8A PT B03-02 25-Mar-03
-NA PASS_
Exam Complete U1-RH-009RC-FW-292 PT_
74S75/89-0 29-Apr-03_
Yes PASS Exam Complete Il-RHk-OO9RC-FW-292 _____
UT_
74S75/89-0 __29-Apr-03_
Yes PASS Exam Complete II1-RH-009RC-SW-A3 PT 74S75/89-0 29-Apr-03_
Yes PASS
'Exam Complete lII-RH-009RC-SW-A3 UT
_74S75/89-0 29-Apr-03 Yes PASS Exam Complete if-RH-O9 S-A4 UT 74S75/89-0 29-Apr-03_
Yes PASS
_Exam Complete ll-H-009RC-SW-A4__
_ 74S75/89-0 29-Apr-03
_Yes PASS Exam Complete II-RH-0091C-SW-A5__
UT 74S75/89-0_ 29-Apr-03 Yes_
' ExamComplete 1I-RH-009RC-SW-A5 PT --
74S75/89-0 29-Apr-03
__Yes PASS_ -ExamComplete
-:ll-RH-009RC-SW-A6
_PT 74S75/89-0 29-Apr-03 Yes PASS Exam Complete Il-RH-009RC-SW-A6 UT 74S75/89-0 29-Apr-03 Yes PASS Exam Complete 11-RH-01ORC-FW-289 UT 74S75/89-0
-~29-Apr-03-Yes
-PASS
-- Exam Complete 11-RH-01ORC-FW-289 PT 747/90 29-Apr-03 Yes PASS Exam Complete Il-RH-01ORC-SW-A3 UT 74S75/89-0 29-Apr-03 Yes PASS Exam Complete
IS[ Weld Examination Summary RF-1 1 lII-RH-01ORC-SW-A3
_PTI74S75/89-0 lI1-RH-01IORC-SW-A4____
UT 74S75/89-0j
'Il-RH-01 ORC-SW-A4 PT I74S75/89-0j Ml-RH-010RC-SW-A5 -
~
-174S75/89-0 I~i-RH-01ORC-SW-A5 PT 74S75/89-Of ll1-RH-01 ORC-SW-A6___
UT 74S75/89-0 I ll-RH-01ORC-SW-A6 I
PT 74S75/89-0 1
2 1 29-Apr-03_
Yes 29-Apr-03 +
Yes IPASS IExam Complete I
!Exam Complete I 29-Apr-03 I 29-Apr-03I 2i9-Apr-03 Yes PASS Exam Complete 1 I
Yes PASS Exam Complete I
1-1~~~~~~~~~~~~~~
Yes PASS Exam Complete I
-~~~~~~~~~~~.
29-Apr-03 I Yes PASS Exam Complete
-I I
29-Aor-03I Yes PASS Exam CompleteI il-V01 NE RI VT-3 89-02 106-May-03
-Yes fPASS lExam Complete 1 II-SG-001 SGB-CLMN(1 -16)$
VT-i 89-02 05-May-03 Yes PASS lExam Complete I Il-SG-001 SGB-CLMS(1 -1 6) j VT-i1 89-02 j0-May-03 Yes PASS ~Exam Completei IL-SG-OqISGB-HLMN( -1 6)__
VT-i 1
89-02 j 05-May-03 Yes 1_
PASS I Exam Complete i 1_Il-SG-001SGB-HLMS(1-16)
I
_VT-i 89-02 05-May-03 II5SI008RH-SWK4 -
PT IB03-021 01 -Apr-03 i 1-SI-008RH-SW-K4A PT B03-02 01 -Apr-03 i 1Il-SI-008RH-SW-M6 PT B 03-02 26-Mar-03 lII-Sl-008RH-SW-M6A PT B03-02 I 26-Mar-03f il-S-OO8H-SWM6PT B03-02 126-Mar-03 I
'll-Sl-008SI-FW-446 PT
-~B03-02 I01 -Apr-03
_i B03-02 25-Mar-03 I 1l-SI-008SI-FW-459 PT B03-02 01 -Apr-03 III-SI-008SI-FW-459A PT B03-02 01 -Apr-03 II-SI-008SI-FW-462 PT B03-02 04-May-03
_ll-Sl-008S1-FW-462A PT B03-02 04-May-03_
ll-SI-00851-Sw-C8 i
PT B03-02 26-Mar-03 Il-SI-008S1-SW-C8A PT B03-02 26-Mar-03 ll-SI-008SI-SW-H3 PT B03-02 01 -Apr-03_
Yes I
PASS I Exam Complete
~
NA_
NA NA LPASS I Exam Complete '
iPASS
- Exam Complete iPASS IExam Complete NA PASS I Exam Complete 11-SI-008Sl-SW-H3A Il-SI-008S1-SW-H5 Il-SI-008Sl-SW-H5A
,11-Sl-008SI-SW-H6 11-Sl-008S1-SW-H6A II-SI-009CT-SW-H3 ll--SI-009S1-FW-1 I l-Sl-009S I-FW-2 ll-Sl-009Sl-FW-277 11-Sl-009SI-FW-277A ll-SI-009SI-FW-277B ll-Sl-009Sl-FW-281 11-SI-009SI-FW-281 A 11-Sl-009S1-FW-284 ll-SI-009SI-SW-B7 PT B03-02 01 -Apr-03_
PT B 03-02 --
01 -Apr-03_
PT B
03-02 01-Apr-03 PT_
B03-02 01-Apr-03 PT B 03-02 01-Apr-03 PT B03-02 31 -Mar-03 PT B03-02 31 -Mar-03_
PT B03-02 31 -Mar-03 PT B 03-02 31 -Mar-03 PT 803-02 31 -Mar-03 PT 803-02 31 -Mar-03 PT B03-02 31 -Mar-03 PT B03-02 31 -Mar-03 PT B03-02 31 -Mar-03 PT B03-02
.31-Mar-03.
NA PASS lExam Complete NA PASS IExam Complete NA PASS
'Exam Complete_
NA PASS
-Exam Complete NA_
PASS I Exam Complete NA IPASS ExmComplete NA -
~
- Exam Complete NA PASS ExmCmlete NA -
P~ASS E xa m_-C-o mpl-e-t e NA PASS
'Exam Complete NA PASS
'Exam Complete NA PASS "Exam Complete NA -
'Exam Complete NA
_PASS
- Exam Complete NA--
PAgSS Exam Complete NA -
-Exam Complete NA PASS Exam Complete NA
-PASS Exam Coplete N`A----,
PASSin -- Ex-a'm, Co"mpl _et,e-NA PASS
'Exam Comlt NA PASS Exam Complete NA PASS Exam Complete NA PASS E xam Complete NA
-PASS Exam Complete NA PASS Exam Complete
ISI Weld Examination Summary RF-11 llSI09S-W-o I
T B30 1-a-3 N
AS Exm Cmplte tl-SI-009S1-SW-B7A PT IB03-02 31-Mar-03 I NA IPASS iExam Complete II-I-09I-S-171 PT B03-02 31 -Mar-03 I
NA PASS IExam Complete Il-¶ -009S1-S W-C9A PT IB03-02 31 -Mar-03 I NA I
PASS__ Exam Complete 11-Sl-009S1-SW-C9A PT030 31 -Mar-03 NA IPASS
!Exam Complete
!11-S1-009SI-S W-E4A PT B03-02 31-Mar-03 NA IPASS FExam Complete
,1-SI-009SI-SW-E4A PT B03-02 I31 -Mar-03
~NA PS xmCmlt
_,-_ d1-C
'--SW-E5P 0-2 3
a_-03 PASS Exam Complete' ll 1-Sl-009SI-SW-E5A IPT IB03-02 31 -Mar-03 INA PASS IExam Complete 11-SI-009SISWE6_PT B03-02 31-Mar-03 NA PASS Exam Complete ilI-SI-009SI-SW-F3 PT fB03-02 i31 -Mar-03 NA____
PASS Exam Complete _
Ill-SI-009SI-SW-F3A
]P80-2 31 -Mar-03 NA PASEamCplt Il1-SI-Ol16S1-FW-723 I
PT 74S75/89-0 05-May-03 I-S-Ol
-6f
-S W-4 llS S-S-A4 PT 74S75/89-0 05-May-03~
II1-SI-019S1-FW-997 I
PT 74S75/89-0 02-May-03_
Il1-SI-019SI-SW-A6 PT 74S75/89-0 02-May-03 Il1-SI-Ol 951-S W-A7 PT I 74S75/89-0
_02-May-03
'I -S1-01 9S1-S W-A8 PT 74S75/89-0 02-May-03 11-S1-019SI-S W-A9 PT i74S75/89-0 02-May-03 11-SI-022RC-FW-301_
PT 74S75/89-0 02-May-03 Il-I-022RC-FW-301 UT 74S75/89-0 02-May-03 Il-SI-022RC-SW-E3 --
PT__ 74S75/89-0 02-May-03 11-Sl-022RC-SW-E3 UT_
_74S75/89-0
_02-May-03 II-SI-022RC-SW-E4 UT 74S75/89-0 02-May-03 II-SI-022RC-SW-E4 PT 74S75/89-0 02-May-03 11-SI-022RC-SW-E5 UT 74S75/89-0 02-May-03 I I-SI-022RC-SW-E5 PT 74S75/89-0 02-May-03 11-Sl-026SI-H-01491(8)
PT 89-02 03-May-03 Yes IPASS Exam Complete Yes
_PASS
'Exam Complete Yes PASS
- Exam Complete Yes PASS Exam Complete es_
- Exam Complete Yes PASS IExam Complete Yes __
PASS IExam Complete Yes PASS _ExamComplete Yes PASS tExam Complete Yes
-- PASS_ Exam Complete Yes IPASS Exam Complete Yes PASS Exam Complete Yes PASS Exam Complete Yes
-PASS Exam Complete
SECTION 4 COMPONENT SUPPORTS
(
(
ASME Section Xl Class 1 and 2 Component Support Examination Program Harris Nuclear Plant Refueling Outage 11 (2-2-11)
Category F-A Item F1.1 OB Class 1 Hanger - Box Type Support Support ID Location Exam ype T
Exam Date lExam Results Examiner SI-H-0434 RCB 240' Az-7 R-41' VT-3 4/29/2003 PASS MDH Category F-A hem F1l.1 OR Class 1 Hanger - Rigid Strut Support Support ID Location Exam Type Exam Date Exam Results Examiner RH-H-0124 RCB 230' Az-200 R-48' VT-3 4/26/2003 PASS DRI SI-H-0147 RCB 253' Az-130 R-47' VT-3 4/26/2003 PASS DRI Sl-H-0426 RCB 258' Az-6 R-25' VT-3 4/28/2003 PASS MDH Category F-A Item F1l.10V Class 1 Hanger - Variable (Spring Can) Support Support ID Location Exam Type Exam Date Exam Results Examiner RC-H-0272 RCB 240' Az-5 R-38' VT-3 4/27/2003 PASS MDH RH-H-0112 IRCB 251' Az-1 82 R-1 9' VT-3 4/27/2003 PASS MDH Category F-A hem F1.20A 1Class 2 Hanger - Anchor Sipport ID Location ExamT l
Exam Date l Exam Results l Examiner CT-H-0242 lRAB 236' 8'S/25 4'W/E I
VT-3 3/10/2003 PASS GDL Comment: Observed 3 minor arc strikes - W/O 384514 for removal - no scope expansion required
- (
(
Category F-A Item F1.20B Class 2 Hanger - Box Type Support Support ID jLocation Exam Type Exam Date lExam Results Examiner AF-H-0155 IRAB 242' 2'N/28 13'W/B VT-3 3/3/2003 I
PASS I
GDUMDH Category F-A Item F1.20R Class 2 Hanger - Rigid Strut Support Support D Location Exam Type Exam Date lExam Resultsl Examiner CS-H-4519 ROB 258'Az-315 R-54' VT-3 4/26/2003 PASS DRI FW-H-0514 MST 271' 1 OS/27 1 3'W/E VT-3 4/25/2003 PASS GDUDRI RH-H-0315 RAB 245' 6'N/38 8'E/Fz VT-3 2/19/2003 PASS MDH Sl-H-0008 RAB 245' 7S/38 7'W/Fz VT-3 3/26/2003 PASS GDL Sl-H-0128 RCB 249' Az-250 R-50' VT-3 4/27/2003 PASS DRI Si-H-1285 RAB 1936 6S/34 Column Fz VT-3 3/25/2003 PASS GDL Category F-A Item F1.20V Class 2 Hanger - Variable (Spring Can) Support Support ID Localon Exam Type Exam Date -TExam Results Examiner None Scheduled I
n/a l
n/a n/a n/a Category F-A Rem F1.40 Class 1 and 2 Equipment Supports Support ID I Location I Exam Type Exam Date l Exam Results Examiner Charging / Safety Injection Pump 1 B-SB (5 examinatIon points)
II-CSIP-1CSIPB-H-001-005 iRAB_236'3'S/31 10'E/E I
VT-3 3/20/2003 PASS GDL Reactor Coolant Drain Tank Heat Exchanger 1X-SN (2 examInation points) 1I-RCDX-IH-001-002 lRCB 221' Az-270 R-60' I
VT-3 I
4/26/2003 PASS I
Category F-A Item F1.40 Class 1 and 2 Equipment Supports - continued Support ID Location Exam Type Exam Date Exam Results Examiner Reactor Coolant Filter 1X-SN (3 examination points)
Ii-RCF-01 H-001 -003
[RAB 270' 3'N/41 3'W/F VT-3 5/7/2003 PASS RWN Seal Water Return Filter 1X-SN (3 examination points)
Il-SERF-l1H-001-003 LRAB 270' 12'N/41 1SW/F VT-3 4/27/2003 PASS KLH Steam Generator I B-SN (4 examination points on vertical support columns)
Il-SG-001SGB-H-001-004 IRCB 255' Az-265 R-32' VT-3 5/10/2003 FAIL DRI Comment: Expanded scope to include S/Gs A and C - AR 93097 Steam Generator lB-SN (4 examination points on vertical support columns) Re-examination Il-SG-001SGB-H-001-004 IRCB 255' Az-265 R-32' I
VT-3 I
5/12/2003 I
PASS RWN Steam Generator 1 B-SN Upper Lateral Support (4 examination points Including hydraulic snubbers)
IlI-SG-001SGB-H-005A-006B IRCB 302' Az-265 R-32' I
VT-3 IT 5/6/2003 PASS SAB Comment: Observed S/G hydraulic snubber s/n 305 with low fluid level - W/O 403370 to repair Steam Generator 1 B-SN Upper Lateral Support (2 examination points Including ULS bolting)
II-SG-001SGB-H-007-008 IRCB 302' Az-265 R-32' I
VT-3 5/6/2003 FAIL SAB Comment: Expanded scope to include S/Gs A and C - AR 93097 Steam Generator 1 B-SN Upper Lateral Support (2 examination points Including ULS bolting) Re-examination II-SG-001SGB-H-007-008 RCB 302' Az-265 R-32' l
VT-3 5/7/2003 PASS DRI
K,
(
(
Category F-A Item F1l.40 Class 1 and 2 Equipment Supports - continued Support ID Location ExamT ExamIDate ExamResults Examiner Steam Generator 1A-SN (4 examination points on vertical support columns) Scope Expansion Il-SG-001 SGA-H-001-004 I
I VT-3 l 5/12/2003 l
PASS VDW Steam Generator 1C-SN (4 examination points on vertical support columns) Scope Expansion II-SG-00lSGC-H-007-004 I
VT-3 5/12/2003 PASS VDW Steam Generator 1 A-SN (2 examination points including ULS bolting) Scope Expansion II-SG-001 SGA-H-007-008 i
I VT-3 1 5/7/2003 PASS DRI Steam Generator 1C-SN (2 examination points including ULS bolting) Scope Expansion II-SG-OOlSGC-H-007-008 I
l VT-3 5/7/2003 T
FAIL DRI Comment: Observed 1 loose shim retainin bolt (non-structural)
Steam GeneratorliC-SN (2 examination points including ULS bolting) Re-examination ll-SG-00l1SGC-H-007-008 VT-3 15/12/2003 T PASS VDW Prepared by: Roger M. Winton Date: 3/19/02 Completion Review: Roger M. Winton Date: 5/20/03 9.iX~ft/i66jv44So'
$?PilaL 707S
SECTION 5 NIS-2 FORMS, REPORT OF REPAIRS AND REPLACEMENT
(
(
(
Class 1 WRIJO NUMBER TAG ESR NUMBER ASME CODE CLASS REPAIR OR REPLACEMENT 232649 SI-H-148 NA 1
REPLACEMENT 232650 SI-H-149 NA 1
REPLACEMENT 239141 SI-H-149A NA 1
REPLACEMENT 239142 SI-H-148 NA 1
REPLACEMENT 239147 RH-H-113A NA 1
REPLACEMENT 239150 RC-H-89 NA 1
REPLACEMENT 239151 RC-H-54 NA 1
REPLACEMENT 239392 1RC-123 NA 1
REPLACEMENT
Attachment I Sheet I of I REPAIR[REPLACEMENT SYNOPSIS DATE 06/18/03, REV. 0 RepairEl Replacement.0 Suitability Evaluation Required a.Yes aNo (including failed items)
R/R No. 03-01-004 EC No. N/A
- 1. SYSTEM NAME SI - Safety Iniection CONSTRUCTION CODE ASME Section III CODE CASE See N-5 Data Report
- 2. COMPONENT NAME Hanger/Snubber OLD COMPONENT P.O. NoJCatalog ID. 73286296 Year Built Unknown Code Stamp No Const. Code ASME III Edition 1974 Addenda W76 Code Class 1 Code Cases NA NB No. NA Manufacture Name Coloc Industries Manufacture Serial No. NA W/O No. 232649 NB No. 46 Addenda W76 Code Class 1 Edition 1974 Tag No. Sl-H-148 NEW COMPONENT P.O. NoiCatalog ID. 73286296 Year Built Unknown Code Stamp No Const. Code ASME ilI Edition 1974 Addenda W76 Code Class 1 Code Cases NA NB No. NA Manufacture Name Coloc Industries Manufacture Serial No. NA
- 3. DESCRIPTIONOFWORK Reolacedcoloc nuton hangerSI-H-148. Nutis ASTMA194 Gr. 2H. PO# 9D3016. The reDlacement Dart meets or exceeds the original code and design spec requirements. Therefore, suitable for replacement.
- 4. PRESERVICE INSPECTION REQUIREMENT El MT - Mag. Part.
Complete El El PT - Penetrant Complete E El RT - Radiography Complete El El UT - Ultrasonics Complete El 0 VT-3 Visual Complete 0
- 5. PROGRAM UPDATES REQUIRED ISI El Supports a IST a ILRT/LLRT E FAC a Other Check Valve El
- 6. SYSTEM PRESSURE TEST REQUIREMENT El Leakage Nominal Operating Pressure 0 Yes El No El Functional Elevated Pressure N/A psi a Inservice Test Temperature N/A OF al Hydrostatic El Pneumatic Applic. Code Ref. (or Code Case) N/A
- 7. ANI/ANII Review 05/03/03 Pre Work Start 05/03/03 Work Complete 05/12/03
- 8. NIS-2 Prepared 06/19/03 ANI/ANII 06/24/03 In Package 07/03/03 Note: Upon completion of the document, it is a completed OA record and is to be transmitted in accordance with RDC-NGGC-0001.
PLP-605 Rev. 23 Page 17 of 30
WO# 232649 R/R# 03-01-004 ASME Xl, CLASS 1 FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xi
- 1. Owner Carolina Power & Light Company Name Date 06/19/03 P.O. Box 1551. Raleigh. N.C. 27602-1551 Address
- 2. Plant Shearon Harris Nuclear Power Plant Name P.O. Box 165. New Hill. N.C. 27562-0165 Sheet 1 of 2 Unit 1 WO# 232649 Address
- 3. Work Performed By Progress Energy Name P.O. Box 165, New Hill. N.C. 27562-0165 Repair Organization P.O. No., Job No., etc.
Type Code Symbol Stamp N/A Authorization No. N/A Expiration Date N/A Address
- 4. Identification of System SI - Safety Iniection 5
(a) Applicable Construction Code ASME Section III 1974 Edition. Winter '76 Addenda, See N1 Code Case (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 1989
, Addenda N/A
- 6. Identification of Components Repaired or Replaced and Replacement Components
- Repaired, ASME Code Name of Name of Manufacturer National Other Year
- Replaced, Stamped Component Manufacturer Serial No.
Board No.
Identification Built Or Replacement (Yes or No)
Nut Coloc Industries NA NA PN 73286296 Unknown Replaced No PO# 91D30116 A194 Gr. 2H Nut Coloc Industries NA NA PN 73286296 Unknown Replacement No PO# 9D3016 A194 Gr. 2H
__I
__I
__I_
_ I I__
~
I I
- 7. Description of Work: Replaced coloc nut on hanger SI-H-148.
- 8. Tests Conducted: Hydrostatic a Pneumatic E Nominal Operation Pressure l Other E Pressure _
psi Test Temp.
QF NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2 in. X 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet in numbered and the number of sheet is recorded at the top of this form.
Sheet 2 of 2 WO# 232649 R/R# 03-01-004 ASME Xi, CLASS 1 FORM NIS-2 (Back)
- 9. Remarks Performed preservice VT-3 on hanger after coloc nut replacement.
Applicable Manufacturer's Data Reports to be attached.
N 1 - See N-5 Data Report for Code Cases CERTICATION OF COMPLIANCE We certify that the statements made in the report are correct and this replacement conforms to the rules of the repair or replacement ASME Code,Section XI.
Type Code Symbol Stamp N/A Certificatpof Authorization No. NM Signed A Expiration Date N/A Equipment Performance Supervisor Date 6//e/o 3 Owner or tMner's Desighee, Title C/
CERTIFICATE OF INSERVICE INSPECTION 1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of North Carolina and employed by Hartford Steam Boiler Inspection and Insurance Company of Connecticut of Hartford, Connecticut have inspected the components described in this Owner's Report during the period of 12/15/01 to 05/18/03
, and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
0 A'.",
LCommissions NB 9931, NC 1507, ABIN NS Q Insp ctor's Signature National Board, State, Province, and Endorsements Date-AL (12/82)
Attachment I Sheet I of I REPAIRIREPLACEMENT SYNOPSIS DATE 06/19/03, REV. 0 Repair D]
Replacement 0 Suitability Evaluation Required ELYes D.No (including failed items)
RIR No. 03-01-005 EC No. N/A
- 1. SYSTEM NAME SI - Safety Injection CONSTRUCTION CODE ASME Section III CODE CASE See N-5 Data Report
- 2. COMPONENT NAME Hanger/Snubber OLD COMPONENT P.O. NoiCatalog ID. 73286288 Year Built Unknown Code Stamp No Const. Code ASME IlIl Edition 1974 Addenda W76 Code Class 1 Code Cases NA NB No. NA Manufacture Name Coloc Industries Manufacture Serial No. NA W/O No. 232650 NB No. 46 Addenda W76 Code Class 1 Edition 1974 Tag No. Sl-H-149 NEW COMPONENT P.O. No./Catalog ID. 73286288 Year Built Unknown Code Stamp No Const. Code ASME IlI Edition 1974 Addenda W76 Code Class 1 Code Cases NA NB No. NA Manufacture Name Coloc Industries Manufacture Serial No. NA
- 3. DESCRIPTION OF WORK Replaced coloc nut on hanger SI-H-149. Nut is ASTM A194 Gr. 2H. PO# 1027796. The replacement part meets or exceeds the original code and design spec requirements. Therefore, suitable for replacement.
- 4. PRESERVICE INSPECTION REQUIREMENT
[
MT - Mag. Part.
Complete E]
El PT - Penetrant Complete El El RT - Radiography Complete C]
Cl UT - Ultrasonics Complete El 0 VT-3 Visual Complete 0E
- 5. PROGRAM UPDATES REQUIRED ISI O Supports El IST El ILRT/LLRT El FAC El Other Check Valve El
- 6. SYSTEM PRESSURE TEST REQUIREMENT El Leakage Nominal Operating Pressure El Yes El No E Functional Elevated Pressure N/A psi El Inservice Test Temperature N/A OF El Hydrostatic E Pneumatic Applic. Code Ref. (or Code Case) N/A
- 7. ANI/ANII Review 05/03/03 Pre Work Start 05/03/03 Work Complete - 05/12/03
- 8. NIS-2 Prepared 06/19/03 ANI/ANII 06/24/03 In Package 07/03/03 Note: Upon completion of the document, it is a completed QA record and is to be transmitted in accordance with RDC-NGGC-0001 PLP-605 Rev. 23 Page 17 of 30
WO# 232650 R/R# 03-01-005 ASME Xl, CLASS 1 FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI
- 1. Owner Carolina Power & Liaht Comoanv Date 06/19/03 Name P.O. Box 1551, Raleigh. N.C. 27602-1551 Address
- 2. Plant Shearon Harris Nuclear Power Plant Sheet 1 of 2 Name P.O. Box 165, New Hill, N.C. 27562-0165 Address Unit 1 WO# 232650 Repair Organization P.O. No., Job No., etc.
Type Code Symbol Stamp N/A Authorization No. N/A Expiration Date N/A
- 3. Work Performed By Progress Energy Name P.O. Box 165. New Hill, N.C. 27562-0165 Address
- 4. Identification of System SI - Safety Iniection 5
(a) Applicable Construction Code ASME Section III 1974 Edition, Winter '76 Addenda, See N1 Code Case (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 1989
, Addenda N/A
- 6. Identification of Components Repaired or Replaced and Replacement Components
- Repaired, ASME Code Name of Name of Manufacturer National Other Year
- Replaced, Stamped Component Manufacturer Serial No.
Board No.
Identification Built Or Replacement (Yes or No)
Nut Coloc Industries NA NA PN 73286288 Unknown Replaced No PO# 1027796 A194 Gr. 2H Nut Coloc Industries NA NA PN 73286288 Unknown Replacement No PO# 1027796 A194Gr 2H
- 7. Description of Work: Replaced coloc nut on hanger SI-H-149.
- 8. Tests Conducted: Hydrostatic E Pneumatic El Nominal Operation Pressure O Other E Pressure _
psi Test Temp.
QF NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2 in. X 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet in numbered and the number of sheet is recorded at the top of this form.
Sheet 2 of 2 WO# 232650 R/R# 03-01-005 ASME Xl, CLASS 1 FORM NIS-2 (Back)
- 9. Remarks Performed preservice VT-3 on hanger after coloc nut replacement.
Applicable Manufacturer's Data Reports to be attached.
N1 - See N-5 Data Report for Code Cases CERTICATION OF COMPLIANCE We certify that the statements made in the report are correct and this replacement conforms to the rules of the repair or replacement ASME Code, Section Xl.
Type Code Symbol Stamp N/A Certificate of Authorization No. RA ISionted Expiration Date N/A Equipment Performance Sunervisor Date 6 4 A,
^
. Ow 5-r r ~fe iir'sD oe s4 Xite-62~~
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 North Carolina and employed by Hartford Steam Boiler Inspection and Insurance Company of Connecticut of Hartford, Connecticut have inspected the components described in this Owners Report during the period of 12/15/01 to 05/18/03
, and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
czar Q o-
-Commissions NB 9931. NC 1507. ABIN NS lnsp tr's Signature National Board, State, Province, and Endorsements Date (12/82)
Attachment I Sheet I of I REPAIR/REPLACEMENT SYNOPSIS DATE 06/11/03, REV. 0 Repair a Replacement.0 Suitability Evaluation Required ZYes Q.No (including failed items)
- 1. SYSTEM NAME Si - Safety Injection CONSTRUCTION CODE ASME Section III CODE CASE See N-5 Data Report
- 2. COMPONENT NAME Hanger/Snubber OLD COMPONENT P.O. No./Catalog ID. 0076097344 Year Built Unknown Code Stamp No Const. Code ASME IlIl Edition 1972 Addenda S73 Code Class 1 Code Cases NA NB No. NA Manufacture Name PSA Manufacture Serial No. 6423-R/R No. 03-01-006 EC No. N/A W/O No. 239141 NB No. 46 Edition 1974 Addenda W76 Code Class 1 Tag No. Sl-H-149A NEW COMPONENT P.O. No./Catalog ID. 0076097344 Year Built Unknown Code Stamp No Const. Code ASME IlI Edition 1974 Addenda W76 Code Class 1 Code Cases 1644-5.1686 NB No. NA Manufacture Name PSA Manufacture Serial No. 4954
- 3. DESCRIPTION OF WORK Replaced snubber on hanger Sl-H-149A. The replacement snubber meets or exceeds the original code and design spec requirements. Therefore, suitable for replacement.
- 4. PRESERVICE INSPECTION REQUIREMENT a MT - Mag. Part.
Complete El El PT - Penetrant Complete El aF RT - Radiography Complete I]
l UT - Ultrasonics Complete _1 0 VT-3 Visual Complete 0
- 5. PROGRAM UPDATES REQUIRED ISI E Supports 0
[ST El ILRT/LLRT ]
FAC El Other Check Valve El
- 6. SYSTEM PRESSURE TEST REQUIREMENT El Leakage Nominal Operating Pressure a Yes a No E Functional Elevated Pressure N/A Dsi a Inservice Test Temperature N/A OF El Hydrostatic El Pneumatic Applic. Code Ref. (or Code Case) NIA
- 7. ANI/ANII Review 05/03/03 Pre Work Start 05/03/03 Work Complete 05/08/03
- 8. NIS-2 Prepared 06/17/03 ANI/ANII 06/24/03 In Package 07/03/03 Note: Upon completion of the document, it is a completed OA record and is to be transmitted in accordance with RDC-NGGC-0001.
PLP-605 Rev. 23 Page 17 of 30
WO# 239141 R/R# 03-01-006 ASME Xl, CLASS 1 FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xl
- 1. Owner Carolina Power & Light Company Name Date 06/17/03 2.
3.
P.O. Box 1551, Raleigh. N.C. 27602-1551 Address Plant Shearon Harris Nuclear Power Plant Name P.O. Box 165. New Hill, N.C. 27562-0165 Address Work Performed By Progress Energy Name P.O. Box 165. New Hill, N.C. 27562-0165 Address Sheet 1 of 2 Unit 1 WO# 239141 Repair Organization P.O. No., Job No., etc.
Type Code Symbol Stamp N/A Authorization No. N/A Expiration Date N/A
- 4. Identification of System SI - Safety Iniection 5
(a) Applicable Construction Code ASME Section III 1974 Edition. Winter '76 Addenda, See Ni Code Case (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 1989
, Addenda N/A
- 6. Identification of Components Repaired or Replaced and Replacement Components
- Repaired, ASME Code Name of Name of Manufacturer National Other Year
- Replaced, Stamped Component Manufacturer Serial No.
Board No.
Identification Built Or Replacement (Yes or No)
Snubber PSA 6423 NA Sl-H-149A Unknown Replaced No PN# 76097344 Snubber PSA 4954 NA Sl-H-149A Unknown Replacement No PN# 76097344
- 7. Description of Work: Replaced snubber on hanger Sl-H-149A.
- 8. Tests Conducted: Hydrostatic El Pneumatic E Nominal Operation Pressure E Other E Pressure __psi Test Temp.
QF NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2 in. X 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet in numbered and the number of sheet is recorded at the top of this form.
Sheet 2 of 2 WO# 239141 R/R# 03-01-006 ASME Xi, CLASS 1 FORM NIS-2 (Back)
- 9. Remarks Performed preservice VT-3 on hanger after snubber replacement.
Applicable Manufacturer's Data Reports to be attached.
N1 - See N-5 Data Report for Code Cases CERTICATION OF COMPLIANCE We certify that the statements made in the report are correct and this replacement conforms to the rules of the repair or replacement ASME Code, Section Xi.
Type Code Symbol Stamp N/A Certificate Authorizatiog No.
Signed z
o go Expiration Date N/A Equipment Performance Supervisor Date
//J7/z Owner or Ofier's Designee, Tide 4/
CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of North Carolina and employed by Hartford Steam Boiler Inspection and Insurance Company of Connecticut of Hartford, Connecticut have inspected the components described in this Owner's Report during the period of 12/15/01 to 05/18/03
, and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section Xl.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
Commissions NB 9931. NC 1507. ABIN NS nspptorss Signature National Board, State, Province, and Endorsements Data' 1</4-,
(12/82)
Attachment I Sheet I of I REPAIR/REPLACEMENT SYNOPSIS DATE 06/18/03, REV. 0 Repair D Replacement lz Suitability Evaluation Required ElYes F1 No (including failed items)
- 1. SYSTEM NAME SI - Safety Injection CONSTRUCTION CODE ASME Section III CODE CASE See N-5 Data Report
- 2. COMPONENT NAME Hanger/Snubber OLD COMPONENT P.O. No./Catalog ID. 76100700 Year Built 1981 Code Stamp No Const. Code ASME IlIl Edition 1977 Addenda S78 Code Class 1 Code Cases 1644-6 NB No. NA Manufacture Name PSA Manufacture Serial No. 16444 R/R No. 03-01-003 EC No. N/A W/O No. 239142 NB No. 46 Edition 1974 Addenda W76 Code Class 1 Tag No. Sl-H-148 NEW COMPONENT P.O. No./Catalog ID. 76100700 Year Built 1981 Code Stamp No Const. Code ASME III Edition 1977 Addenda S78 Code Class 1 Code Cases 1644-6 NB No. NA Manufacture Name PSA Manufacture Serial No. 12543
- 3. DESCRIPTION OFWORK Reolaced snubber on hanoer Sl-H-148. The replacement snubber meets or exceeds the original code and design spec requirements. Therefore, suitable for replacement.
- 4. PRESERVICE INSPECTION REQUIREMENT El MT - Mag. Part.
Complete al El PT - Penetrant Complete a]
al RT - Radiography Complete El E UT - Ultrasonics Complete El 3 VT-3 Visual Complete Z
- 5. PROGRAM UPDATES REQUIRED ISI El Supports El IST a ILRT/LLRT a FAC El Other Check Valve El
- 6. SYSTEM PRESSURE TEST REQUIREMENT E Leakage Nominal Operating Pressure E Yes E No El Functional Elevated Pressure N/A psi El Inservice Test Temperature N/A OF El Hydrostatic E Pneumatic Applic. Code Ref. (or Code Case) N/A
- 7. ANI/ANII Review 05/03/03 Pre Work Start 05/03/03 Work Complete 05/12/03
- 8. NIS-2 Prepared 06/18/03 ANI/ANII _06/24/03 In Package 07/03/03 Note: Upon completion of the document, it is a completed OA record and is to be transmitted in accordance with RDC-NGGC-0001.
PLP-605 Rev. 23 Page 17 of 30
WO# 239142 R/R# 03-01-003 ASME Xl, CLASS 1 FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI
- 1. Owner Carolina Power & Light Company Name P.O. Box 1551. Raleiah. N.C. 27602-1551 Date 06/18/03 2.
3.
Address Plant Shearon Harris Nuclear Power Plant Name P.O. Box 165, New Hill, N.C. 27562-0165 Address Work Performed By Progress Energy Name P.O. Box 165, New Hill, N.C. 27562-0165 Address Sheet 1 of 4 Unit 1 WO# 239142 Repair Organization P.O. No., Job No., etc.
Type Code Symbol Stamp N/A Authorization No. N/A Expiration Date N/A
- 4. Identification of System Si - Safety Iniection 5
(a) Applicable Construction Code ASME Section III 1974 Edition. Winter '76 Addenda, See N1 Code Case (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 1989
, Addenda N/A
- 6. Identification of Components Repaired or Replaced and Replacement Components
- Repaired, ASME Code Name of Name of Manufacturer National Other Year
- Replaced, Stamped Component Manufacturer Serial No.
Board No.
Identification Built Or Replacement (Yes or No)
Snubber PSA 16444 NA S1-H-148 1981 Replaced No PN# 76100700 Snubber PSA 12543 NA Sl-H-148 1980 Replacement No I
PN# 76100700 I
I 4
4
.1-4 4
+
4~~~~~~~~~~~~~~~~
4 4
+
4 4
+
4 4
4
+
4 4
4 4
4 1-4 4
4 4
4
+
4 4
4 4
4 4
+
4 4
+
4 4 4 1-4 1
-t 4~~~~~~~~~~~~~~~~~~~~~~~~~
- 7. Description of Work: Replaced snubber on hanger SI-H-148.
- 8. Tests Conducted: Hydrostatic [
Pneumatic E Nominal Operation Pressure E Other E Pressure _
psi Test Temp.
QF NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2 in. X 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet in numbered and the number of sheet is recorded at the top of this form.
Sheet 2 of 4 WO# 239142 R/R# 03-01-003 ASME Xl, CLASS 1 FORM NIS-2 (Back)
- 9. Remarks Performed preservice VT-3 on hanger after snubber replacement.
Applicable Manufacturer's Data Reports to be attached.
N1 - See N-5 Data Report for Code Cases CERTICATION OF COMPLIANCE We certify that the statements made in the report are correct and this replacement conforms to the rules of the repair or replacement ASME Code,Section XI.
Type Code Symbol Stamp N/A Cetf ct4iVuhrzationNo,,
Expiration Date N/A Eauibment Performance Supervisor Date -
/ / g6 -3
-1,-
Owi-ero-r r~ 6 es-ig ubtaYT-ff e t>-
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 North Carolina and employed by Hartford Steam Boiler Inspection and Insurance Company of Connecticut of Hartford, Connecticut have inspected the components described in this Owner's Report during the period of 12/15/01 to 05/18/03
, and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owners Report in accordance with the requirements of the ASME Code,Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
(.
Commissions NB 9931. NC 1507, ABIN NS
~,-J
/ Jlnspecty's Signature National Board, State, Province, and Endorsements (12/82)
I
.~FRA ffr?#TC~KVICTE OEZIW ATR R6,OR FOR7 COMPONENT SUNPRms, t:I b 6~-
As RaquhW eV th* NotrI.*:oa o~f**.ASME Cod* fulIO. Sctelon W l.mvf~on I
- 1. Maufactuirodby paci~fi Sientific 1.346.S. state O?11go Bl A.n,-ftm, Ca.
20 INM nd add?416 ONPT Ceo14fcato "oldito I
~ Ma~fe~tuf o~
OUthIwet Fabricating_ &_~d"f Mnc
~.
p.O. nox 9449 fibusbon, Te.a 71 E22a3~
SerVL~es,
~
Ae+/-tS fCr:
I1ar". and addtret of Vrueh e.*..
76 pff1na]Wtw n & ight snt.A=
rr 1-erPlant eif Ciny CaO I 4
gdenitficataon (a
(IO Wc (di (1
(Il IgI (hi compconent Canadian Applocatile Streit Repo't Type of sypjorot Rsipsrsuuon Orawingi With o: Load Cae-coIIponfl.t.t Nat'l 6oard
- 1. 0. No.
No.
Lest Rev. & Oat.
city Data Shoot suopoot Cleat No.
Yeai Built
.1i~2473-12614 MMn 1801106-C5-H LIR-1350-Pxev. 13 Linear 1
None 1980 f 31~
(8 1
C (94 atint I
11 5
R~eymjrkt
.,tr CERTIFICATE OF COMPLIANCE We cgrtfy tIh-the ststlments made n thee repOrt are correct and that thete components luppoett ;on1orm to tile rute$ o ronstructon of the ASME Code for Nuclear Poier Plant Comnponents. Section M. Division 1. Editon _-
17
- Addenda SA x r78 Code Cate No _
Pacific Scientific Our ASME Ctefethcate Of Authoreat on o
1198 O
to oxe ttt_.
- NP T1 Svyrteot eGi'rte Aug. 4, 1930 e.1..
CERTIFICATION OF DESIGN DI.Qn tIntaesm.tonon f.,. j _ Pacific S.icIcntific i
Stretu Report o' Load C.,Cec,lv Date Sheet% on F~ ef.1 Placific scientif ic Filedi Per mU 3256 OV.Q SoeceI.fctCn4 Cortrfied t7 I -
LL-o EL. AY Rog No_ 533"---
Strati Analysis ReIX5rt 01 Load C:aPac~t'e Oats Shaetti Ce. t'f t ed thV tII PC "1..
Califorivia.
4.z 13 53 3
_ Pf State California ILeo E. Ay III i...e na
-'.Of'
,~' or -.D..'du dome[
Suoplemental sheets en form of t sts stL etchs h
drot(wngs r a. be used provdead I It s.
e.s 8 r.n 121 noffriaeI(in n Itf-mnS I 2 4.c 4 g on thes Onta Report is ncludced ore each hrelr andt 43) *cch sheet s numbered and number of Shee.S -s recorded at to( of thee Iorrr iI 410177)
Ths fore IEOt00751 mey ht.Ar.h nce lrom the Order Oeot. ASt.
E 34, E. 47th St.. New! 'ork. N.Y. 10017 I
N MAM 1 1
I
- -- ow-
- FdRM MM~ M,,kl-..
CERTIFICATE OF SHOP INSPECTION
- 8. the undateiegned. hol ding a vistod commission #uwed by the National beard of Boller ane P',.stA.. V*.s%4 tueowloes and th. Stlae or P-Oernce of.. -
ifr-i and employed by MRILT Cn....
ot J Hartforwti'..
.~.th the ASME Code (or Nuclears Powtr Plant Co~mponents By signing that certificate. ne.1ttie the Inigpeclto not his.ms0 4 oy~r retakir any yvaarfanl.
ev~rrYsed~or siilpted, concQar.EfI the cortiponant supp4,Cts described In this Data Repoirt Furthermore. neither the Inspector nor his empoyver shall be liethli' in anyt manrier leer any personal itilury or property damage or a loss of any kind ttr~sing from or cornnecte'd with ihet mtii~.
lit'ri
~-,-l)! /
Dafte.
r/22fQ Signed ~ ~ ~
~ ~~~
~
~
~
~~ ~~
~~~ ~~e.:; Oct.~~~~d Still. P,c.....ec-tNo I~
L. I CERTIFICATION OF FIELD INSPECTION the,,nderliqneil. lloId:n-, a vahl conmmisson iS1ued by the Nsiiir~ai Board of Boilcr And P'iisi,t vp~i~p is_.p~Ci...
.~Itii State o, Province ol-_
- and emgpioyed by have comnparel the statements it tiiis Data Report with the describedt cotseiporir.-:.upra e'reStale~
that the piris relefiviil to as data aerms ac.rit inclkuded in i-
-Cote Of shop.
- .Thonl have~ beer.
- -loyrted by rMr Al-MIna 1c. thr b'St nt My kno-irieiQ ar~c b~ei.ef ly ?NPt C,i..Ltet
"~nVMV i.
.c-dthew~
'co'*
sootea~o Ince with~ the ASME Cmte t;3t Nuclear Power Plant Comoonentis By tigfnhn',
thiS tdl'lfiCale ne-ther the Inspcmet, no, ni,% emloyln,y mikescr say,,artanty. e'.e-s;Go or impitoed Cncr-c-.1g the cnrvoanent S..,o~rtlS Crsk( V.Nd -
lnj.
Data I n'
Urlrtr-r,m.-
eot-
-i,*.c-..I!'
-I.~, h~s er-oir r
9i4hi.
A k, an, ~i rs
.'icu'r i, 13iOr"'1r lJ ig i
s i
0'j a~,i ki-d Jri.nI-Ii..,r-.
-thi ih.i S
ii lU..."
Dale S-vned ci'nsns-A11 I
IlAt",
Sheet I of 1 REPAIR/REPLACEMENT SYNOPSIS DATE 06118/03, REV. 0 Repair El Replacement M2 Suitability Evaluation Required ELYes Q1 No (including failed items)
R/R No. 03-01-007 EC No. N/A
- 1. SYSTEM NAME RH - Residual Heat Removal CONSTRUCTION CODE ASME Section III CODE CASE See N-5 Data Report
- 2. COMPONENT NAME Hanger/Snubber OLD COMPONENT P.O. NoiCatalog ID. 00006378 Year Built 1980 Code Stamp No Const. Code ASME IlIl Edition 1977 Addenda S78 Code Class 1 Code Cases 1644-6 NB No. NA Manufacture Name PSA Manufacture Serial No. 12583 W/O No. 239147 NB No. 38 Addenda W76 Code Class 1 Edition 1974 Tag No. RH-H-1 13A NEW COMPONENT P.O. NoJCatalog ID. 00006378 Year Built Unknown Code Stamp No Const. Code ASME IlIl Edition 1977 Addenda SZ§ Code Class 1 Code Cases Unknown NB No. NA Manufacture Name PSA Manufacture Serial No. 4182
- 3. DESCRIPTION OF WORK Replaced snubber on hanger RH-H-1 13A. The replacement snubber meets or exceeds the original code and design spec requirements. Therefore, suitable for replacement. Snubber SN 4182 was originally installed under hanger FW-H-1 10.
- 4. PRESERVICE INSPECTION REQUIREMENT E MT - Mag. Part.
Complete []
E] PT - Penetrant Complete al El RT - Radiography Complete El E UT - Ultrasonics Complete
_l 0 VT-3 Visual Complete 0
- 5. PROGRAM UPDATES REQUIRED ISI a Supports El IST El ILRT/LLRT El FAC El Other Check Valve al
- 6. SYSTEM PRESSURE TEST REQUIREMENT El Leakage Nominal Operating Pressure E Yes El No E Functional Elevated Pressure N/A psi E Inservice Test Temperature N/A OF El Hydrostatic El Pneumatic Applic. Code Ref. (or Code Case) N/A
- 7. ANI/ANII Review 04/30/03 Pre Work Start 04/30/03 Work Complete 05/08/03
- 8. NIS-2 Prepared 06/18/03 ANI/ANII 06/24/03 In Package 07/03/03 Note: Upon completion of the document, it is a completed QA record and is to be transmitted in accordance with RDC-NGGC-0001.
PLP-605 Rev. 23 Page 17 of 30
WO# 239147 R/R# 03-01-007 ASME Xi, CLASS 1 FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xl
- 1. Owner Carolina Power & Light Company Name Date 06/18/03 2.
3.
P.O. Box 1551. Raleigh, N.C. 27602-1551 Address Plant Shearon Harris Nuclear Power Plant Name P.O. Box 165, New Hill, N.C. 27562-0165 Address Work Performed By Progress Energy Name P.O. Box 165. New Hill, N.C. 27562-0165 Address Sheet 1 of 2 Unit 1 WO# 239147 Repair Organization P.O. No., Job No., etc.
Type Code Symbol Stamp N/A Authorization No. N/A Expiration Date N/A
- 4. Identification of System RH - Residual Heat Removal 5
(a) Applicable Construction Code ASME Section Ill 1974 Edition. Winter 76 Addenda, See N1 Code Case (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 1989
, Addenda N/A
- 6. Identification of Components Repaired or Replaced and Replacement Components
- Repaired, ASME Code Name of Name of Manufacturer National Other Year
- Replaced, Stamped Component Manufacturer Serial No.
Board No.
Identification Built Or Replacement (Yes or No)
Snubber PSA 12583 NA RH-H-13A 1980 Replaced No PN# 00006378 Snubber PSA 4182 NA RH-H-113A Unknown Replacement No I
PN# 00006378
__I
__I
_I
__I I__
_........ i_
I I
- 7. Description of Work: Replaced snubber on hanger RH-H-1 13A.
- 8. Tests Conducted: Hydrostatic 0 Pneumatic El Nominal Operation Pressure E Other E1 Pressure ppsi Test Temp.
QF NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8'/2 in. X 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet in numbered and the number of sheet is recorded at the top of this form.
Sheet 2 of 2 WO# 239147 R/R# 03-01-007 ASME Xi, CLASS 1 FORM NIS-2 (Back)
- 9. Remarks Performed preservice VT-3 on hanger after snubber replacement.
Applicable Manufacturer's Data Reports to be attached.
N1 - See N-5 Data Report for Code Cases CERTICATION OF COMPLIANCE We certify that the statements made in the report are correct and this replacement conforms to the rules of the repair or replacement ASME Code, Section Xl.
Type Code Symbol Stamp N/A Certificate Authorization No.
Siggede Ti dC Owner or 25j1ner's DesigneeTitleL Expiration Dcte N/A Equipment Performance Supervisor Date 611 CERTIFICATE OF INSERVICE INSPECTION I1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of North Carolina and employed by Hartford Steam Boiler Inspection and Insurance Company of Connecticut of Hartford, Connecticut have inspected the components described in this Owner's Report during the period of 12/15/01 to 05/18/03
, and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
I 'O. Go4:~
Commissions NB 9931, NC 1507. ABIN NS a Insfpeclor's Signature National Board, State, Province, and Endorsements Date)/
go (12182)
Sheet I of I REPAIRIREPLACEMENT SYNOPSIS DATE 06/18/03, REV. 0 Repair 1 Replacement 3 Suitability Evaluation Required ELYes aNo (including failed items)
R/R No. 03-01 -001 EC No. NIA
- 1. SYSTEM NAME RC - Reactor Coolant CONSTRUCTION CODE ASME Section III CODE CASE See N-5 Data Report
- 2. COMPONENT NAME Hanger/Snubber OLD COMPONENT P.O. NoJCatalog ID. 76100700 Year Built 1980 Code Stamp No Const. Code ASME III Edition 1977 Addenda S78 Code Class 1 Code Cases 1644-6 NB No. NA Manufacture Name PSA Manufacture Serial No. 12587 W/O No. 239150 NB No. 55 Addenda W76 Code Class 1 Edition 1974 Tag No. RC-H-89 NEW COMPONENT P.O. NoiCatalog ID. 76100700 Year Built 1980 Code Stamp No Const. Code ASME III Edition 1977 Addenda S78 Code Class 1 Code Cases 1644-6 NB No. NA Manufacture Name PSA Manufacture Serial No. 12514
- 3. DESCRIPTION OF WORK Replaced snubber on hanger RC-H-89. The replacement snubber meets or exceeds the original code and design soec requirements. Therefore, suitable for replacement.
- 4. PRESERVICE INSPECTION REQUIREMENT a MT - Mag. Part.
Complete D]
El PT - Penetrant Complete C]
El RT - Radiography Complete Ea El UT - Ultrasonics Complete El 0 VT-3 Visual Complete 0
- 5. PROGRAM UPDATES REQUIRED ISI El Supports El IST D ILRT/LLRT El FAC El Other Check Valve El
- 6. SYSTEM PRESSURE TEST REQUIREMENT
[: Leakage Nominal Operating Pressure E] Yes El No al Functional Elevated Pressure N/A psi a Inservice Test Temperature N/A OF a] Hydrostatic El Pneumatic Applic. Code Ref. (or Code Case) N/A
- 7. ANI/ANII Review 04/30/03 Pre Work Start 04/30/03 Work Complete 05/08/03
- 8. NIS-2 Prepared 06/18/03 ANI/ANII 06/24/03 In Package 07/03/03 Note: Upon completion of the document, it is a completed QA record and is to be transmitted in accordance with RDC-NGGC-0001 PLP-605 Rev 23 Page 17 of 30
WO# 239150 RIR# 03-01-001 ASME Xi, CLASS 1 FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xi
- 1. Owner Carolina Power & Light Company Name Date 06/18/03 2.
3.
P.O. Box 1551. Raleigh, N.C. 27602-1551 Address Plant Shearon Harris Nuclear Power Plant Name P.O. Box 165. New Hill. N.C. 27562-0165 Address Work Performed By Prop ress Energy Name P.O. Box 165, New Hill. N.C. 27562-0165 Address Sheet 1 of 4 Unit 1 WO# 239150 Repair Organization P.O. No., Job No., etc.
Type Code Symbol Stamp N/A Authorization No. N/A Expiration Date N/A
- 4. Identification of System RC - ReactorCoolant 5
(a) Applicable Construction Code ASME Section III 1974 Edition, Winter '76 Addenda, See N1 Code Case (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 1989
, Addenda N/A
- 6. Identification of Components Repaired or Replaced and Replacement Components
- Repaired, ASME Code Name of Name of Manufacturer National Other Year
- Replaced, Stamped Component Manufacturer Serial No.
Board No.
Identification Built Or Replacement (Yes or No)
Snubber PSA 12587 NA RC-H-89 1980 Replaced No PN# 76100700 Snubber PSA 12514 NA RC-H-89 1980 Replacement No PN# 76100700
- 7. Description of Work: Replaced snubber on hanger RC-H-89.
- 8. Tests Conducted: Hydrostatic 0 Pneumatic 0 Nominal Operation Pressure 0 Other 0 Pressure _
psi Test Temp.
QF NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2 in. X 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet in numbered and the number of sheet is recorded at the top of this form.
Sheet 2 of 4 WO# 239150 R/R# 03-01-001 ASME XI, CLASS 1 FORM NIS-2 (Back)
- 9. Remarks Performed preservice VT-3 on hanqer after snubber replacement.
Applicable Manufacturer's Data Reports to be attached.
N1 - See N-5 Data Report for Code Cases CERTICATION OF COMPLIANCE We certify that the statements made in the report are correct and this replacement conforms to the rules of the repair or replacement II ASME Code,Section XI.
Type Code Symbol Stamp N/A Certificate Authorization No. MA Sinnedl k <je~
Expiration Date N/A Equipment Performance Supervisor Date 4&,00 s Ow~rgrr O
- r '01 Dein'e-e.Ttl~
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 North Carolina and employed by Hartford Steam Boiler Inspection and Insurance Comoanv of Connecticut of Hartford. Connecticut have inspected the components described in this Owners Report during the period of 12/15/01 to 05/18/03
, and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
Commissions NB 9931. NC 1507. ABIN NS
~ cJ Insyttor's Signature National Board, State, Province, and Endorsements Date
&,3 (12/82)
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- o. Load Ceapa Com ptonent Boar,11d
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No.
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None 1980 CERTIFICATE OF COMPLIANCE We cerltiy th8-the staternents mate in thit reQOtt hre correct and that these cornconents suppijtt conform to the rurts Co: ronstruction of the ASME Code for NucteJr Pover Plant Comnconents. Section Ill. Division 1I Ed-iton
! 77_. Addenda _
Ar
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-i Pcific ;cientific 1198 Ccn____t Suports Our ASME Ce't.ficate ot Authoiraton No to ulc the __ _
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Svn-bol e41-eet Aug. 4, 1980 tJ.
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CERTIFICATION Of OESIGN OCe4in Inlto'mete n on ftle at_ PlACic CScicentific Streu Rroorl o' Loacl C.%34ciry Date Sheels on F.i Ji Pacific Scientific Filed Per In 3256 OQe-ign Socit<
C't.C'ns. C,.St..eIjd IN (II -
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.California St, ess AnIlysit Reto~,i I O15Loa Can cr' SC ev.1 She-ti IC el rird (r tt P(Sad Califoriviis 1(Aq 1353 3 Leo C. Ay II I L..i f * ~
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Sufo lem ente at he etS in form of (usts St etchcs or 0'ss".-ngs ra.,
U* use d po..uced (II s its(, - 8 * *, (- (
O f rfomi it (in ite'~Si I ?
4< 4g on this Date Report ii oncudrd O,, each I5StCI ana (3 ecoh Sheet is nUmberi-i and numtj`r of Sheet$ iS recrdred a(t op (I this to-',
(1017 71 Th., to-n tEOO0751 -aey be stunnored,orn the Order 0cot. ASW.C. 34',
C. 4lit, St., N...
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.Y. 1001 7 12BNEM%
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--. -'-:--l CERTIFICATE oE sHop iNspEcTioN o
- 1. ih# urltvtiglqcud. holding a viatid coenvtsUlon itaued by ttw National Socaid of 6oloda ant, Ptvtw.sua V*t41 '4k
- i0%KIO'1 Wil Ih e Stat ot P-Ow,,ece Of Ca LtfrllJa ad~ydb
~fMlTT Ca Of.EjL-atfor!C!
198a:)
ad $talcItr (Oa totew tici of my lim.4ltdgt and Weitt the HIP? Cert~ficale "tOlder ha% COnst1tjCted I-wse con'poncnt tuppoots Mf Accor44ieI
,%.itt the ASME Codv for Nucleae Povwc Plant Components ey vqin thee cetieficate. nrethtt-the onapilcloe nor his emp'oyvc mudtt anykvilqrscilly. ccrestaeed~of soinaer. Cfcnaratng (he conipo~ncr~
supocrts described In Mhir Dole Report. Furthermore, neither the Inisoector not his ernnkoyer shall bre lielhi on any' mannh" f(%r any~
taerSonirf finjury of property damage or a toss of any kind sr~sing from or connecled with ihei.itpt-A (lifit ad.Slav. Pec.
&C.C No I
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I CERTIFICATION OF FIELD INSPECTION
!. the undeein~ve0. ('uitdnr" a ad cormrt.tlof mturnt Uy the Not,,nr-a( (oard of
~o,(cr 4--ci Pre"la.r veile(~t,.
.aml. It. state o' POInice of_
_~- and ea-nItovea by
-._have compare!d the statemenlts tit f(its Data Report wath (1w~ descritbed cotipwic-4.
sUpportl iketl state
%hat (tie Paris rircfeaet to as lima,tems not inclUded in rU
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the I, i'C - ;-..t'.~ -- _or1%nj'oC I
ance v.lih the ASM.E Cole 1%a' Nuclea, Pow.e. Ptar. COMOGAenhi BV lignim-, this co'til~cite neither the InSIX00e (101'o h.j em(rye, mikel *'sv.'rarwnyv. e -. eitd 0, mrild CrC~er-,'ng the Co.-rponen S.0,o rt%1 C!"U rt'.-d
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Attachment I Sheet I of I REPAIR/REPLACEMENT SYNOPSIS DATE 06/18/03, REV. 0 Repair D Replacement s Suitability Evaluation Required ELYes QNo (including failed items)
- 1. SYSTEM NAME RC - Reactor Coolant CONSTRUCTION CODE ASME Section III CODE CASE See N-5 Data Report
- 2. COMPONENT NAME Hanger/Snubber OLD COMPONENT P.O. No./Catalog ID. 76100742 Year Built 1980 Code Stamp No Const. Code ASME IlIl Edition 1978 Addenda S78 Code Class 1 Code Cases 1644-6 NB No. NA Manufacture Name PSA Manufacture Serial No. 11052 R/R No. 03-01-020 EC No. N/A W/O No. 239151 NB No. 55 Edition 1974 Addenda W76 Code Class 1 Tag No. RC-H-54 NEW COMPONENT P.O. NoJCatalog ID. 76100742 Year Built 1981 Code Stamp No Const. Code ASME il Edition 1978 Addenda S78 Code Class 1 Code Cases 1644-6 NB No. NA Manufacture Name PSA Manufacture Serial No. 15626
- 3. DESCRIPTION OF WORK ReDlaced snubber on hanger RC-H-54. The replacement snubber meets or exceeds the original code and design spec requirements. Therefore, suitable for replacement.
- 4. PRESERVICE INSPECTION REQUIREMENT E MT - Mag. Part.
Complete El
_ PT - Penetrant Complete El EF RT - Radiography Complete 0 El UT - Ultrasonics Complete E]
0 VT-3 Visual Complete Z
- 5. PROGRAM UPDATES REQUIRED I5 a Supports al IST a ILRT/LLRT El FAC D Other Check Valve a
- 6. SYSTEM PRESSURE TEST REQUIREMENT El]Leakage Nominal Operating Pressure a] Yes al No
[] Functional Elevated Pressure N/A psi E Inservice Test Temperature N/A OF El Hydrostatic El Pneumatic Applic. Code Ref. (or Code Case) N/A
- 7. ANI/ANII Review 08/13/02 Pre Work Start 05/01/03 Work Complete 05/08/03
- 8. NIS-2 Prepared 06/18/03 ANI/ANII 06/24/03 In Package 07/03/03 Note: Upon completion of the document, it is a completed OA record and is to be transmitted in accordance with RDC-NGGC-0001.
PLP-605 Rev. 23 Page 17 of 30
WO# 239151 R/R# 03-01-020 ASME Xi, CLASS 1 FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xl
- 1. Owner Carolina Power & Light Company Name Date 06/18/03 2.
3.
P.O. Box 1551, Raleigh, N.C. 27602-1551 Address Plant Shearon Harris Nuclear Power Plant Name P.O. Box 165, New Hill, N.C. 27562-0165 Address Work Performed By Progress Energy ame P.O. Box 165, New Hill, N.C. 27562-0165 Address Sheet 1 of 4 Unit 1 WOM 239151 Repair Organization P.O. No., Job No., etc.
Type Code Symbol Stamp N/A Authorization No. N/A Expiration Date N/A
- 4. Identification of System RC - Reactor Coolant 5
(a) Applicable Construction Code ASME Section III 1974 Edition. Winter '76 Addenda, See N1 Code Case (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 1989
, Addenda N/A
- 6. Identification of Components Repaired or Replaced and Replacement Components
- Repaired, ASME Code Name of Name of Manufacturer National Other Year
- Replaced, Stamped Component Manufacturer Serial No.
Board No.
Identification Built Or Replacement (Yes or No)
Snubber PSA 11052 NA RC-H-54 1980 Replaced No PN# 76100742 Snubber PSA 15626 NA RC-H-54 1981 Replacement No PN# 76100742
- 7. Description of Work: Replaced snubber on hanger RC-H-54.
- 8. Tests Conducted: Hydrostatic 0 Pneumatic 0 Nominal Operation Pressure a Other D Pressure __psi Test Temp.
QF NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2 in. X 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet in numbered and the number of sheet is recorded at the top of this form.
Sheet 2 of 4 WO# 239151 R/R# 03-01-020 ASME Xi, CLASS 1 FORM NIS-2 (Back)
- 9. Remarks Performed preservice VT-3 on hanger after snubber replacement.
Applicable Manufacturer's Data Reports to be attached.
N1 - See N-5 Data Report for Code Cases CERTICATION OF COMPLIANCE We certify that the statements made in the report are correct and this replacement conforms to the rules of the repair or replacement ASME Code, Section Xl.
Type Code Symbol Stamp N/A Certificate of Authorizatiorn No. No Signened dD 2
/
Owner or CYer's Desigfieb1The I/
Expiration Date N/A Equibment Performance Supervisor Date. //P/o3 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 North Carolina and employed by Hartford Steam Boiler Inspection and Insurance Company of Connecticut of Hartford, Connecticut have inspected the components described in this Owner's Report during the period of 12/15/01 to 05/18/03
, and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section Xi.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
VP i 4 Commissions NB 9931. NC 1507, ABIN NS ffinsp76fr's Signature National Board, State, Province, and Endorsements Date
/
3 (12/82)
FVTIP~i Nq/s.
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Attachment I Sheet I of I REPAIRIREPLACEMENT SYNOPSIS DATE 06/19/03, REV. 0 Repair a Replacement 0 Suitability Evaluation Required ELYes Q.No (including failed items)
R/R No. 03-01-019 EC No. N/A
- 1. SYSTEM NAME RC - Reactor Coolant CONSTRUCTION CODE ASME Section III CODE CASE See N-5 Data Report
- 2. COMPONENT NAME Valve OLD COMPONENT P.O. NoJCatalog ID. 72852767 Year Built Unknown Code Stamp Yes Const. Code ASME IlIl Edition 17ZL Addenda W72 Code Class 1 Code Cases NA NB No. 224 Manufacture Name Crosby Valve & Gage Manufacture Serial No. N56964-00-0052 W/O No.239392 NB No. 55 Addenda W76 Code Class 1 Edition 1974 Tag No. 1RC-123 NEW COMPONENT P.O. NoJCatalog ID. 72852767 Year Built Unknown Code Stamp Yes Const. Code ASME ilI Edition 1971 AddendaWZ2_
Code Class 1 Code Cases NA NB No. 222 Manufacture Name Corsby Valve & Gage Manufacture Serial No. N56964-00-0050
- 3. DESCRIPTION OF WORK Replaced Pressurizer Safety valve 1 RC-1 23. Uke for like replacement. Therefore suitable for replacement.
- 4. PRESERVICE INSPECTION REQUIREMENT El MT - Mag. Part.
Complete El El PT - Penetrant Complete El El RT - Radiography Complete El El UT - Ultrasonics Complete El 0 VT-2 Visual Complete 0
- 5. PROGRAM UPDATES REQUIRED ISI El Supports El IST El ILRT/LLRT El FAC E Other Check Valve El
- 6. SYSTEM PRESSURE TEST REQUIREMENT 0 Leakage Nominal Operating Pressure 0 Yes El No El Functional Elevated Pressure N/A osi El Inservice Test Temperature Nominal OF El Hydrostatic El Pneumatic Applic. Code Ref. (or Code Case) N/A
- 7. ANI/ANII Review 04/28/03 Pre Work Start 04/28/03 Work Complete 05/13/03
- 8. NIS-2 Prepared 06/19/03 ANI/ANII 06/24/03 In Package 07/03/03 Note: Upon completion of the document, it is a completed QA record and is to be transmitted in accordance with RDC-NGGC-0001.
PLP-605 Rev. 23 Page 17 of 30
WO# 239392 R/R# 03-01-019 ASME Xl, CLASS 1 FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI
- 1. Owner Carolina Power & Light Company Name P.O. Box 1551. Raleiah. N.C. 27602-1551 Date 06/19/03 2.
3.
Address Plant Shearon Harris Nuclear Power Plant Name P.O. Box 165, New Hill, N.C. 27562-0165 Address Work Performed By Progess Energy P.O. Box 165, New Hill, N.C. 27562-0165 Address Sheet 1 of 4 Unit 1 WO# 239392 Repair Organization P.O. No., Job No., etc.
Type Code Symbol Stamp N/A Authorization No. N/A Expiration Date N/A
- 4. Identification of System RC - Reactor Coolant 5
(a) Applicable Construction Code ASME Section III 1974 Edition, Winter 76 Addenda, See N1 Code Case (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 1989
, Addenda N/A
- 6. Identification of Components Repaired or Replaced and Replacement Components
- Repaired, ASME Code Name of Name of Manufacturer National Other Year
- Replaced, Stamped Component Manufacturer Serial No.
Board No.
Identification Built Or Replacement (Yes or No)
Safety Valve Crosby Valve & Gage N56964-00-0052 224 72852767 Unknown Replaced Yes
_ _ _ _ _ _ _ _ _ _ _ _1 R C.1 2 3 Safety Valve Crosby Valve & Gage N56964-00-0050 222 72852767 Unknown Replacement Yes I RC-123
- 7. Description of Work: Replaced Pressurizer Safety Valve lRC-123.
- 8. Tests Conducted: Hydrostatic E Pneumatic E Nominal Operation Pressure Z Other E Pressure _
psi Test Temp. NominalQF NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2 in. X 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet in numbered and the number of sheet is recorded at the top of this form.
Sheet 2 of 4 WO# 239392 R/R# 03-01-019 ASME XI, CLASS 1 FORM NIS-2 (Back)
Applicable Manufacturer's Data Reports to be attached.
N1 - See N-5 Data Report for Code Cases CERTICATION OF COMPLIANCE We certify that the statements made in the report are correct and this replacement conforms to the rules of the repair or replacement ASME Code,Section XI.
Type Code Symbol Stamp N/A Certificate of Authorization W. NIA Signed
)
Expiration Date N/A Equipment Performance Supervisor Date 4/a 3 Owner VOwner's Designe ee 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 North Carolina and employed by Hartford Steam Boiler Inspection and Insurance Company of Connecticut of Hartford, Connecticut have inspected the components described in this Owner's Report during the period of 12/15/01 to 05/18/03
, and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section Xl.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
- 12.
(
Commissions NB 9931, NC 1507, ABIN NS L-Inspqetor's Signature National Board, State, Province, and Endorsements (12/82)
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Class 2 WR/JO NUMBER TAG ESR NUMBER ASME CODE CLASS REPAIR OR REPLACEMENT 89103 1 CS-250 NA 2
REPLACEMENT 168396 1SW-240 NA 2
REPLACEMENT 210105 1MS-53 98-00085 2
REPLACEMENT 210110 1MS-43 98-00085 2
REPLACEMENT 226580 1SG-E003 NA 2
REPLACEMENT 232643 MS-H-24 NA 2
REPLACEMENT 232644 MS-H-23 NA 2
REPLACEMENT 232647 BD-H-368 NA 2
REPLACEMENT 232786 SI-H-25 NA 2
REPLACEMENT 232791 RH-H-267 NA 2
REPLACEMENT 236721 FW-H-520 NA 2
REPLACEMENT 236837 AF-H-393 NA 2
REPLACEMENT 239140 SI-H-591 NA 2
REPLACEMENT 239144 SI-H-23 NA 2
REPLACEMENT 239146 RH-H-316B NA 2
REPLACEMENT 239152 MS-H-92A NA 2
REPLACEMENT 239153 MS-H-7B NA 2
REPLACEMENT 239157 AF-H-670 NA 2
REPLACEMENT 239168 CT-H-290D NA 2
REPLACEMENT 239170 CT-H-290C NA 2
REPLACEMENT 239173 CS-H-402 NA 2
REPLACEMENT 239174 CS-H-432 NA 2
REPLACEMENT 239464 SI-H-237 NA 2
REPLACEMENT 363823 1 MS-49 NA 2
REPLACEMENT 404791 SISUPPORT NA 2
REPLACEMENT 405058 SI-H-1160A/B 52483 2
REPLACEMENT 405062 SI-H-1161A/B NA 2
REPLACEMENT 406255 SI-H-273A NA 2
REPLACEMENT 212192-03 1MS-84:002 NA 2
REPLACEMENT 226579-04 1SG-E002 NA 2
REPLACEMENT 239737-21 VENT LINE MOD 48993 2
REPLACEMENT 239967-07 WG-H-1947 NA 2
REPLACEMENT 329006-02 1 CS-CSIPB NA 2
REPLACEMENT Page 1
Attachment I Sheet I of I REPAIR/REPLACEMENT SYNOPSIS DATE 07/07/03, REV. 0 Repair El Replacement 0 Suitability Evaluation Required ZYes rl No (including failed items)
R/R No. 03-02-080 EC No. N/A
- 1. SYSTEM NAME CS - Chemical Volume Control CONSTRUCTION CODE ASME Section III CODE CASE See N-5 Data Report
- 2. COMPONENT NAME Valve OLD COMPONENT P.O. NoiCatalog ID. 72413560 Year Built 1981 Code Stamp Yes Const. Code ASME IlIl Edition 1974 Addenda W76 Code Class 2 Code Cases None NB No. 31820 Manufacture Name KMC Manufacture Serial No. DAP6-8 W/O No. 89103 NB No. 48 Addenda W76 Code Class 2 Edition 1974 Tag No. 1CS-250 NEW COMPONENT P.O. NoiCatalog ID. 72413560 Year Built Unknown.
Code Stamp No Const. Code ASME III Edition 1974 Addenda _W7 Code Class 1 Code Cases None NB No. NA Manufacture Name Flowserve Manufacture Serial No. 13
- 3. DESCRIPTION OF WORK Replaced valve disc assembly on 1 CS-250. Like for like replacement. Therefore, suitable for replacement. Heat Number VSS. UTC 771328.
- 4. PRESERVICE INSPECTION REQUIREMENT
] MT - Mag. Part.
Complete El El PT-Penetrant Complete El El RT-Radiography Complete E El UT - Ultrasonics Complete al El VT-Visual Complete El
ILRT/LLRT C FAC El Other Check Valve El
- 6. SYSTEM PRESSURE TEST REQUIREMENT El Leakage Nominal Operating Pressure El Yes El No E Functional Elevated Pressure N/A psi El Inservice Test Temperature N/A OF El Hydrostatic E Pneumatic Applic. Code Ref. (or Code Case) N/A
- 7. ANI/ANII Review 01/13/03 Pre Work Start 01/13/03 Work Complete 01/13/03
- 8. NIS-2 Prepared 07/07/03 ANI/ANII 07/07/03 In Package 07/08/03 Note: Upon completion of the document, it is a completed OA record and is to be transmitted in accordance with RDC-NGGC-0001.
PLP-605 Rev. 23 Page 17 of 30
WO# 89103 R/R# 03-02-080 ASME Xl, CLASS 2 FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xl
- 1. Owner Carolina Power & Light Companv Name P.O. Box 1551, Raleigh, N.C. 27602-1551 Address
- 2. Plant Shearon Harris Nuclear Power Plant Date 07/07/03 Sheet 1 of 3 Unit 1 WO# 89103 Name P.O. Box 165, New Hill, N.C. 27562-0165 Address
- 3. Work Performed By Progress Energy Name P.O. Box 165, New Hill, N.C. 27562-0165 Repair Organization P.O. No., Job No., etc.
Type Code Symbol Stamp N/A Authorization No. N/A Expiration Date N/A Address
- 4. Identification of System CS - Chemical Volume Control 5
(a) Applicable Construction Code ASME Section III 1974 Edition. Winter '76 Addenda, See N1 Code Case (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 1989
, Addenda N/A
- 6. Identification of Components Repaired or Replaced and Replacement Components
- Repaired, ASME Code Name of Name of Manufacturer National Other Year Replaced.
Stamped Component Manufacturer Serial No.
Board No.
Identification Built Or Replacement (Yes or No)
Disc Assembly KMC DAP-6-8 NA PN 72413560 1981 Replaced No Disc Assembly Flowserve 13 NA PN 72413560 Unknown Replacement No POO 29114
_UTC 771328
=
d i
a
- 7. Description of Work: Replaced valve disc assembly on 1 CS-250
- 8. Tests Conducted: Hydrostatic 0 Pneumatic 0 Nominal Operation Pressure E Other 0 Pressure ____psi Test Temp.
QF NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2 in. X 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet in numbered and the number of sheet is recorded at the top of this form.
Sheet 2 of 3 WO# 89103 R/R# 03-02-080 ASME Xi, CLASS 2 FORM NIS-2 (Back)
- 9. Remarks Applicable Manufacturer's Data Reports to be attached.
N1 - See N-5 Data Report for Code Cases CERTICATION OF COMPLIANCE We certify that the statements made in the report are correct and this replacement conforms to the rules of the repair or replacement ASME Code, Section Xi.
Type Code Symbol Stamp N/A Certificate of Authorization N SignendS wr g
Owner <&lwnerts i~gner N/A Expiration Date N/A Bstle Equipment Performance Supervisor Date 77o
_ _I_
a t 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 North Carolina and employed by Hartford Steam Boiler Inspection and Insurance Company of Connecticut of Hartford. Connecticut have inspected the components described in this Owner's Report during the period of 12/15/01 to 05/18/03
, and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
Commissions NB 9931. NC 1507, ABIN NS
< ) Insp etor's signature National Board, State, Province, and Endorsements Date 7/7/0 (12/82)
hee04 ~e3 FOVM M-I MIT CERnCATE KOLDER DATA RT rot NUCLXAR PART AND AflMW4ANCES9 As rquied by the ftnu of the ASME Code RLes. Sceioe W11. Di. I L (a) u Flovserve Corporation, 701 First Street, Wirliamsport, PA 17701 UMW U0 asro d Wf Cariawc oWin (b)U kiamwIs Carolina Power & Light, P.O. Box 870 Raleigh, NC.
27602.
Sde2 a26o.sr~cw~~elsaft~o~
>SN:
13 & SN: 14 -sl B&
H/A 7572529639 R/-__
pa Flowserve Corp.
(a)>
"D oetmato cws sDis PFoXav Cr.
(4 b..
u,,hfpiM (2)-Two each, Disc Assembly (cd hliahh A5~E CdS-_m kC~OU W.
2 1974 A
4dS (5) 1976c.
_/A I
- 3.
,Repl~cement Disc Assembly for use in 1-1/2" & 2"-1500# Y-Globe Valves.
Materials:
Discs:
SA479-316; ID. Code: VSS Job# E574R-I No hydro-test perfonned.
(Disc' Assembly shipped un-pinned as requested)
We etd~ibw~ee~moa moe h aremcoac sandchis. waldpm wtuppmwon eadfhd
.Cd Emmaa dwr mtls ot casmmia of
.1* A.
M~Code S..c.. M.
(The avokwila Degm Ipe~caka am6 SiM SA"oft an we a*slofabwb of ft X"? Cerwunif Kowa lb Smu. L xwr Cemi-lime Maidir bt wpinw h
for ~Is
- -' -ap a a =PUo Do*p Spedcilklo saM Sinn Rdranif the sapportks a so belmtd InW tb@imsms Sel a~m
$01Sm lkelam s
].* Lowserve Corporation Ceasrzcast of Andiozacian Expires 4/15/04 catifcaft o. Aasbhelzxad ie.1713 CENImFICATION OF-DESGN FOR APPURTENAN4CE (whime applca~c)
~~
~~
~~~
~N/A N/A Dweas. fpecUicadeas 4MMfle by
~N/A P"E&
-s~
-tga~
CER IN CATE OF SHOP ENIWECI1TM
'h -r sd e ed, &.a 1 aValid ceemsa.s aim aed by A. Wadmal D0 a et Ballet NWd Premwer VesselL hmpeav
.O4,.
sh.aM
'UU-d Pennsylvania in.*.pedVS&
Coummercial Union Insurance Co~ran~
Boston - -BASS b~~~awl idwrecsed A pan of a peuaswe. veined descaihe in is wM beflh. %. X"1 CMeswfes Nal*di bau coamcdWE SI MMl IS aetwasmc WMO M
- ONSca, ft mi~ain thisn caii4cmi, saliher Ar Isseo etw Uis 4201Yet askew "Y wwwy, ezpess" W ispil1.ews, a lag PRq pan descith is ahis Parual Dots Pe*ort, rinettamere. aseiher the lassecter san his *auloyer MIUhl Isf ame W my some" he WoY gemeodl hisry of "a"easy dma"I se a loas et soy undad saiugtrm orsat~
WIch ohis iaipcm Date 19'4o commissi Pennsylvania 1722 W - ke M~~~~~'~
S~~enmem,
- ~~~Nab**. Bsed. 2baa. rDWWqO.
maR..
110177)
Thu~~'Ms
~4 Io' E=OAOInV 5' va0=med ftum vi' Om". Dowa-ASME. 34S1. 47v% Be. P4... Yeft. M.Y. 10017
Attachment I Sheet I of I REPAIR/REPLACEMENT SYNOPSIS DATE 07/07/03, REV. 0 Repair D Replacement s Suitability Evaluation Required 0Yes FJNo (including failed items)
R/R No. 03-02-060 EC No. N/A
- 1. SYSTEM NAME SW - Service Water CONSTRUCTION CODE ASME Section I1 CODE CASE See N-5 Data Report
- 2. COMPONENT NAME Valve OLD COMPONENT P.O. NoJCatalog ID. 51410975/72741994 Year Built Unknown Code Stamp No Const. Code ASME IlIl Edition.1Z4.
Addenda W76 Code Class 2 Code Cases NA NB No. NA Manufacture Name HDD Manufacture Serial No. NA W/O No. 168396 NB No. 64 Addenda W76 Code Class 2
_ Edition 1974 Tag No. 1SW-240 NEW COMPONENT P.O. NoJCatalog ID. 51410975/72741994 Year Built Unknown Code Stamp No Const. Code ASME lII Edition Addenda'^
Code Class Code Cases NA NB No. NA Manufacture Name Nova and Mackson Manufacture Serial No. NA
- 3. DESCRIPTION OF WORK Replaced stud and nut valve 1 SW-240. 'Nut is ASME SA1 94 Gr. 2H (PO# 27226. HT#
QJS, and ASME III 1986 Ed. W/no addenda Class 1). *Stud is SA193 Gr. B7 (PO# 671304 and ASME III 1974 Ed.
W/N76 addenda Class 2). The replacement parts meet or exceed the original code and design spec requirements.
Therefore, suitable for replacement.
- 4. PRESERVICE INSPECTION REQUIREMENT al MT - Mag. Part.
Complete El 0 PT - Penetrant Complete El Dl RT - Radiography Complete [I El UT - Ultrasonics Complete _
El VT-Visual Complete E_
- 5. PROGRAM UPDATES REQUIRED ISI El Supports El IST El ILRT/LLRT a FAC El Other Check Valve El
- 6. SYSTEM PRESSURE TEST REQUIREMENT El Leakage El Functional El Inservice E Hydrostatic El Pneumatic Nominal Operating Pressure El Yes El No Elevated Pressure N/A psi Test Temperature N/A OF Applic. Code Ref. (or Code Case) N/A
- 7. ANI/ANII Review 05/19/03 Pre Work Start 05/06/03 Work Complete 06/02/03
- 8. NIS-2 Prepared 07/07/03 ANI/ANII 07/07/03 In Package 07/08/03 Note: Upon completion of the document. it is a completed OA record and is to be transmitted in accordance with RDC-NGGC-0001.
PLP-605 Rev. 23 Page 17 of 30
WO# 168396 R/R# 03-02-060 ASME Xl, CLASS 2 FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xl
- 1. Owner Carolina Power & Light Company Date 07/07/03 2.
3.
Name P.O. Box 1551. Raleigh, N.C. 27602-1551 Address Plant Shearon Harris Nuclear Power Plant Name P.O. Box 165, New Hill, N.C. 27562-0165 Address Work Performed By Progress Energy Name P.O. Box 165, New Hill. N.C. 27562-0165 Address Sheet 1 of 2 Unit 1 WO# 168396 Repair Organization P.O. No., Job No., etc.
Type Code Symbol Stamp N/A Authorization No. N/A Expiration Date N/A
- 4. Identification of System SW - Service Water 5
(a) Applicable Construction Code ASME Section lIl 1974 Edition. Winter'76 Addenda, See Ni Code Case (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 1989
, Addenda N/A
- 6. Identification of Components Repaired or Replaced and Replacement Components
- Repaired, ASME Code Name of Name of Manufacturer National Other Year
- Replaced, Stamped Component Manufacturer Serial No.
Board No.
Identification Built Or Replacement (Yes or No)
Nut HDO NA NA PN 51410975 Unknown Replaced No SA194, Gr. 2H Nut Nova Mach Prod Corp NA NA PN 51410975 Unknown Replacement No PO# 27226 SA1 94 Gr. 2H Stud HDO NA NA PN 72741994 Unknown Replaced No SA193 Gr. B7 Stud Mackson NA NA PN 72741994 Unknown Replacement No PO# 671304 SA193 Gr. B7
- 7. Description of Work: Replaced stud and nut on valve 1SW-240.
- 8. Tests Conducted: Hydrostatic [
Pneumatic E Nominal Operation Pressure a Other El Pressure _
psi Test Temp.
QF NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2 in. X 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet in numbered and the number of sheet is recorded at the top of this form.
Sheet 2 of 2 WO# 168396 R/R# 03-02-060 ASME Xl, CLASS 2 FORM NIS-2 (Back)
- 9. Remarks Applicable Manufacturer's Data Reports to be attached.
N1 - See N-5 Data Report for Code Cases CERTICATION OF COMPLIANCE We certify that the statements made in the report are correct and this replacement conforms to the rules of the repair or replacement ASME Code,Section XI.
Type Code Symbol Stamp N/A Certificatof Authorizqtion N Sige I
rn e d I? N/A a.*
- n Equipment Performance Supervisor Date d7w-er rof9wner's De~ilgnei 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 North Carolina and employed by Hartford Steam Boiler Inspection and Insurance Company of Connecticut of Hartford. Connecticut have inspected the components described in this Owner's Report during the period of 12/15/01 to 05/18/03
, and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section Xl.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
cuff Q
Commissions NB 9931. NC 1507. ABIN NS d
InPector's Signature National Board, State, Province, and Endorsements Date (12/82)
Attachment I Sheet I of I REPAIRIREPLACEMENT SYNOPSIS DATE 07/23/03, REV. 0 RepairEl Replacement 1M3 Suitability Evaluation Required OYes aNo (including failed items)
- 1. SYSTEM NAME MS - Main Steam CONSTRUCTION CODE ASME Section III CODE CASE See N-5 Data Report
- 2. COMPONENT NAME Valve OLD COMPONENT P.O. NoiCatalog ID. 9220092242 Year Built Unknown Code Stamp Yes Const. Code ASME IlIl Edition 1971 Addenda W72 Code Class 2 Code Cases NA NB No. 848 Manufacture Name Crosby Manufacture Serial No. N57374-00-0013 R/R No. 03-02-007 EC No. 98-00085 W/O No. 210105 NB No. 59 Edition 1974 Addenda W76 Code Class 2 Tag No. 1 MS-53 NEW COMPONENT P.O. NoJCatalog ID. 9220092242 Year Built Unknown Code Stamp Yes Const. Code ASME iII Edition 1971 AddendaWZ2 Code Class 2 Code Cases NA NB No. 847 Manufacture Name Crosby Manufacture Serial No. N57374-00-0012
- 3. DESCRIPTION OF WORK Replaced safety relief valve 1 MS-53. The replacement is a like-for-like replacement.
Therefore, suitable for replacement.
- 4. PRESERVICE INSPECTION REQUIREMENT a MT - Mag. Part.
Complete El 0 PT - Penetrant Complete _
[I RT - Radiography Complete a]
El UT - Ultrasonics Complete a]
0 VT-2 Visual Complete 0D
- 5. PROGRAM UPDATES REQUIRED ISI El Supports E]
IST O ILRT/LLRT El FAC D Other Check Valve El
- 6. SYSTEM PRESSURE TEST REQUIREMENT 0 Leakage Nominal Operating Pressure 0 Yes D] No El Functional Elevated Pressure N/A psi Cl Inservice Test Temperature 551.7 OF El Hydrostatic El Pneumatic Applic. Code Ref. (or Code Case) N/A
- 7. ANI/ANII Review 04/27/03 Pre Work Start 04/27/03 Work Complete 07/21/03
- 8. NIS-2 Prepared 07/23/03 ANI/ANII 07/25/03 In Package 07/28/03 Note: Upon completion of the document, it is a completed QA record and is to be transmitted in accordance with RDC-NGGC-0001.
PLP-605 Rev. 23 Page 17 of 30
WO# 210105 R/R# 03-02-007 ASME Xl, CLASS 2 FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xl
- 1. Owner Carolina Power & Light Companv Name P.O. Box 1551. Raleigh, N.C. 27602-1551 Address
- 2. Plant Shearon Harris Nuclear Power Plant Name P.O. Box 165. New Hill. N.C. 27562-0165 Date 07/23/03 Sheet 1 of 4 Unit 1 WO# 210105 Address
- 3. Work Performed By Progress Energy Name P.O. Box 165, New Hill, N.C. 27562-0165 Address Repair Organization P.O. No., Job No., etc.
Type Code Symbol Stamp N/A Authorization No. N/A Expiration Date N/A
- 4. Identification of System MS - Main Steam 5
(a) Applicable Construction Code ASME Section III 1974 Edition. Winter '76 Addenda, See N1 Code Case (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 1989
, Addenda N/A
- 6. Identification of Components Repaired or Replaced and Replacement Components Repaired.
ASME Code Name of Name of Manufacturer National Other Year
- Replaced, Stamped Component Manufacturer Serial No.
Board No.
Identification Built Or Replacement (Yes or No)
Valve Crosby N57374-O-0013 848 1 MS-53 Unknown Replaced Yes PN 9220092242 Valve Crosby N57374-00-0012 847 1 MS-53 Unknown Replacement Yes PN 9220092242
- 7. Description of Work: Replaced safety relief valve 1 MS-53.
- 8. Tests Conducted: Hydrostatic a] Pneumatic a] Nominal Operation Pressure l Other El Pressure psi Test Temp. 551.7QF NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2 in. X 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet in numbered and the number of sheet is recorded at the top of this form.
Sheet 2 of 4 WO# 210105 R/R# 03-02-007 ASME Xl, CLASS 2 FORM NIS-2 (Back)
Applicable Manufacturer's Data Reports to be attached.
N1 - See N-5 Data Report for Code Cases CERTICATION OF COMPLIANCE We certify that the statements made in the report are correct and this reolacement conforms to the rules of the repair or replacement ASME Code, Section Xi.
Type Code Symbol Stamp N/A CertificaM uhrzto Ny Signeed G
Owner or~wne's D i~e IN/AExpirationgate N/A
- 42a EFuigment Performance Supervisor Date 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 North Carolina and employed by Hartford Steam Boiler Inspection and Insurance Companv of Connecticut of Hartford. Connecticut have inspected the components described in this Owners Report during the period of 12/15/01 to 05/18/03
, and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
Commissions NB 9931. NC 1507, ABIN NS id Insp ctor's Signature National Board, State, Province, and Endorsements Date VS
-3 (12/82)
_. f 6 --
I
-'<<- 1 CROSBYJ ALVE A
-AO!
COMP.AY CR SB W A 1 NMT HAM#., M AsSS lr FORM NV-I FOR SAFETY AND SAFETY RELIEF VALVES As reqiulrd by the Provisions of the ASME Code Rules DATA REPORT Safety and Safety Rellef Valves Q.C.-44C M.I!,'Iurd B3 Crosby Valve & Gage Co., 43 Kendrick St., Wrentham, Mass.
02093 Name and Addrese Order No.
n4G64 t
-Contract Date!lI2BI73 Notlonal Board No.
847 Ebasco Services, Inc. -
2 Rector Street -
Room 840 V. mniitAvtured Frr NPvYrok New York 10006 Order No.
NY-_43028 NAMae and Address
- ,,,,_ Carolina Power & Light Co. - Shearon Harris Nuclear Power Station Name and Address 1l I,,l,,Of pplal.t New Hill, Wake County, North Carolina
.tv.. Identification
.?S 0SAl Serial KOA57374 0-0012 Dwnr4 No.
DS-C-57374 Rev. D Safety orifice Slze R
Pipe Size I-tnlet 6 Outlet 10 S leiv.SaWety Rezlef.pilot power A:tuated Inch inch Inch Inch
- ',' lr-%%Uri I PSIC) 1215 630
.N Raled -!p'rrature Co ;j a r It %. 915,502 lbs/hr. sat,,
3
- %Overpressure..
Blowdown (M6*
51 Of S.P.
I :..
- Tt.,
1; t ('SIC.)
Inlet 1850 Complete Valve _
- ...*.-rn.i. detijn, rnnstructlon and workmanship comply with ASME Code. Section Ill.
- .-. 2
,,,Editioam-l2].
,Addenda Date Winter 1972
,Case No.
.nr O ortaiming or preosure Retaining Components Serial No.
Material Specirieati'll cy-,,~
F?-gir.i;s Identification Including Typr ot Gra:le N90909-32-0005 ASM'aE -SAAl05 N90917-33-0016 AS!E-SA105 r S!,wi,. tr. Foergings R rwi ;
I.,;
-N20911-32-0012 i K57295-33-0012 NRP 201
- W Holt Ngn3s3-36-oi3o ASME-SA182 Gr. F316 ASnE-SA182 Gr. F316 ASME-SA105 AS~E-SA193 Gr.
136-ASTMh1AlJT-3-3 Gr. ;;
ISA.
71 e 1...,- 'i.
11m,.
wz4
".'. -o 7, o5I t, p -,
Serial No. or Identlficstion MAtIrflai Spectfi..ttiroaa Including Tlype oir CGriado ASTM-A639-71I c Spring K57295-33-0012 d.ZlKkf Bearing Adapter
- e. Othe art" Siic h as Pilot Components KX9~7ROAQflO9 N90087'-48-02 9 ASME-.';A]93 Cr. F6C-Bonnet Stud N90971 ~
~/-A
~(rr TZ Bennet Nut N909l1 4 ASME-SA12hi Gr. 2'!
Inlet Stud N20915 ASME~-SA193 Gr. ?7 4
We certify that the statements made in this report are correct.
Date 6
942 Signed Crosby Valve Manufacturer
& Cage Co. Bv Certif:cate of Autlhorization No.
1878 expires September 30, 1 80 CERTIFICATE OF SHOP INSPECTION
- 1. the undersigned, holding a valid commission Issued by the National Baard of 13r10or ai 4 Pressure Vessel Inspectors and the State or Province c Mass.
and enil,!
1
- Factory Mutual Systems. Noqrwood, Mr-ss.
ha %-
inspected the equipment described in this Data Report on 7/S wid state that to the best of my knowledge and belief, the Manufacturer hac con tructeri tht e i ; -
ment in accordance with the applicable Subsections od ASME Section Ill.
By signing this certificate, neither the Inspector nor his employer make% any warrant-u.
oix*
pressed or implied. concerning the equipment described in this Data Report.Furthermnre. 1ieCh",
the Inspector nor his employer shall be liable In any manner for any personal injury or prnrleril damage or a loss of any kind arising from or connected with this inspectinn.
Da<:6 19 1
5 ionn rnspector)
National Board. Statp. Provinti nt l Nd.
9
- Arkwrighbt-Boston Manufacturers Mutual Insurance Co. - Nutual Boiler & Machinery Division.
,-,4
_ AIt, 0
Attachment I Sheet I of I REPAIRIREPLACEMENT SYNOPSIS DATE 07/23/03, REV. 0 Repair [I Replacement 12 Suitability Evaluation Required ELYes Q No (including failed items)
R/R No. 03-02-004 EC No. 98-00085
- 1. SYSTEM NAME MS - Main Steam CONSTRUCTION CODE ASME Section III CODE CASE See N-5 Data Report
- 2. COMPONENT NAME Valve OLD COMPONENT P.O. NoJCatalog ID. 9220092242 Year Built Unknown Code Stamp Yes Const. Code ASME IlIl Edition 1971 Addenda W72 Code Class 2 Code Cases NA NB No. 838 Manufacture Name Crosby Manufacture Serial No. N57374-00-0010 W/O No. 210110 NB No. 59 Addenda W76 Code Class 2 Edition 1974 Tag No. 1 MS-43 NEW COMPONENT P.O. NoiCatalog ID. 9220092242 Year Built Unknown Code Stamp Yes Const. Code ASME IlI Edition 1971 AddendaZ2.
Code Class 2 Code Cases NA NB No. 834 Manufacture Name Crosby Manufacture Serial No. N57374-00-0006
- 3. DESCRIPTION OF WORK Replaced safety relief valve 1 MS-43. The replacement is a like-for-like replacement.
Therefore, suitable for reolacement.
- 4. PRESERVICE INSPECTION REQUIREMENT El MT - Mag. Part.
Complete El El PT - Penetrant Complete El El RT - Radiography Complete El El UT - Ultrasonics Complete El 0 VT-2 Visual Complete 0
- 5. PROGRAM UPDATES REQUIRED ISI a Supports E IST al ILRT/LLRT al FAC E Other Check Valve El
- 6. SYSTEM PRESSURE TEST REQUIREMENT 0 Leakage 0 Functional a Inservice E] Hydrostatic 0 Pneumatic Nominal Operating Pressure 0 Yes D] No Elevated Pressure N/A psi Test Temperature 551.7 OF Applic. Code Ref. (or Code Case) N/A
- 7. ANI/ANII Review 04/27/03 Pre Work Start 04/27/03 Work Complete 07/21/03
- 8. NIS-2 Prepared 07/23/03 ANI/ANII 07/25/03 In Package 07/28/03 Note: Upon completion of the document, it is a completed OA record and is to be transmitted in accordance with RDC-NGGC-0001.
PLP-605 Rev. 23 Page 17 of 30
WO# 210110 R/R# 03-02-004 ASME Xi, CLASS 2 FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xi
- 1. Owner Carolina Power & Light Company Date 07/23/03 2.
3.
Name P.O. Box 1551. Raleigh. N.C. 27602-1551 Address Plant Shearon Harris Nuclear Power Plant Name P.O. Box 165, New Hill, N.C. 27562-0165 Address Work Performed By Prog~ress Energy P.O. Box 165. New Hill, N.C. 27562-0165 Address Sheet 1 of 4 Unit 1 WO# 210110 Repair Organization P.O. No., Job No., etc.
Type Code Symbol Stamp N/A Authorization No. N/A Expiration Date N/A
- 4. Identification of System MS - Main Steam 5
(a) Applicable Construction Code ASME Section III 1974 Edition. Winter '76 Addenda, See Ni Code Case (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 1989
, Addenda N/A
- 6. Identification of Components Repaired or Replaced and Replacement Components
- Repaired, ASME Code Name of Name of Manufacturer National Other Year
- Replaced, Stamped component Manufacturer Serial No.
Board No.
Identification Built Or Replacement (Yes or No) valve Crosby N57374-0010 838 1 MS-43 Unknown Reptaced Yes PN 9220092242 Valve Crosby N57374400-0006 834 1MS-43 Unknwn Reptacement Yes PN 9220092242
- 7. Description of Work: Replaced safety relief valve 1 MS-43.
- 8. Tests Conducted: Hydrostatic E1 Pneumatic 0 Nominal Operation Pressure 3 Other 0 Pressure psi Test Temp. 551.79F NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81h in. X 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet in numbered and the number of sheet is recorded at the top of this form.
Sheet 2 of 4 WO# 2101110 R/R# 03-02-004 ASME Xl, CLASS 2 FORM NIS-2 (Back)
Applicable Manufacturer's Data Reports to be attached.
N1 - See N-5 Data Report for Code Cases CERTICATION OF COMPLIANCE We certify that the statements made in the report are correct and this replacement conforms to the rules of the repair or replacement ASME Code, Section Xl.
Type Code Symbol Stamp N/A Certificate Authorization No.
Expiration Date N/A Signed wer or es e
,eDeEquiment Performance SupervisorD Owner~~~~~~ orotersDsitr 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 North Carolina and employed by Hartford Steam Boiler Inspection and Insurance Company of Connecticut of Hartford, Connecticut have inspected the components described in this Owners Report during the period of 12/15101 to 05/18/03
, and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section Xi.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
Commissions NB 9931. NC 1507. ABIN NS Inspect s Signature National Board, State, Province, and Endorsements Date I/:A9 (12/82)
FORM NV-I FOR SAFFTY AND SAFETY RELIEF VALVES
.. 4I As re~quired by the Provsions of the ASME Code Rules nATA REPORT Safetyvxnd Safetv Rp:w.r Valves
- ~~~~j'.: *..ItudII,.~t CrosbyVal~ve& GjeC 43 Kendrick St r rrnthilnA029 Nitrfie and Addrer; VbAsecoSrie Inc., 2 Rector St.,
~..rRocn 341 Nei. York, New York 3
- r'.__
y450wq1 A
m~
id (Irdrs Carolina Power & Light - Shearon Harris Nurlear n:rP t
Name find Admt-:ss L.'...*: ILAI..NcW 11ill. Wake County N. Carolina
~ jI~ii~i it
________SA-Srial rzr,. N15737"I-00006 1rairi:
5
- 3 7 4.Rev.Y 1)
- , ~
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~
1185 8'9 3161) lbs/hr satt 3
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AddeŽda P:
VLInter 1972
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0 Spttmg K5 7295-32-0006 NX2 7S0-OORR?
ASTM A689-74
'I. qlih'.r~.
________t,____%_______
_n______t Bonnet Stud N90913 ASM1F SA193 (;r. 137 Bo~nnet Nut N490914 ASME SA194-Gr.
211 1n~teL Stud
____N90915 ASME SA19:3 (;r.
YJ7-
'se',
O.
t e
- lc.acruvac, v act ;n tIit; r4e.'1rt t.rt c r C roshy V-Ilvo & age Co.
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- 30.
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- 1 p r :, I t~w.r ICI! Im eCn t di.-. er t'r(I In 1,
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Attachment I Sheet I of I REPAIRIREPLACEMENT SYNOPSIS DATE 07/08/03, REV. 0 Repair El ReplacementsM Suitability Evaluation Required ELYes aNo (including failed items)
R/R No. 03-02-100 EC No. N/A
- 1. SYSTEM NAME SG - Steam Generator CONSTRUCTION CODE ASME Section III CODE CASE N-20-3, N-474-1, N-2142, and N-2143
- 2. COMPONENT NAME Steam Generator OLD COMPONENT P.O. No./Catalog ID. 76180041 Year Built Unknown Code Stamp No Const. Code
- Edition
- Addenda_*
Code Class Code Cases NA NB No. NA Manufacture Name Westinghouse Manufacture Serial No. NA W/O No. 226580 NB No. 64 Addenda None Code Class 1
_ Edition 1986 Tag No. 1 SG-E003 NEW COMPONENT P.O. NoiCatalog ID. 76180041 Year Built Unknown Code Stamp No Const. Code
- Edition _
Addenda' Code Class Code Cases NA NB No. NA Manufacture Name Westinghouse Manufacture Serial No. UA36A07
- 3. DESCRIPTION OF WORK ReDlaced stud on C SG secondary manway cover. *Stud is SA193 Gr. B7 (UTC 764622.
HT# 95779). The stud was Durchased under contract XTA3000186. The replacement Darts meet or exceed the original code and design spec requirements. Therefore, suitable for replacement.
- 4. PRESERVICE INSPECTION REQUIREMENT E MT-Mag. Part.
Complete El El PT - Penetrant Complete []
El RT - Radiography Complete El El UT - Ultrasonics Complete E El VT-Visual Complete El
Other Check Valve E
- 6. SYSTEM PRESSURE TEST REQUIREMENT El Leakage Nominal Operating Pressure El Yes El No El Functional Elevated Pressure N/A psi El Inservice Test Temperature N/A OF El Hydrostatic El Pneumatic Applic. Code Ref. (or Code Case) N/A
- 7. ANI/ANII Review 05/07/03 Pre Work Start 04/30/03 Work Complete 05/19/03 8 NIS-2 Prepared 07/08/03 ANI/ANII 07/07/03 In Package 07/08/03 Note: Upon completion of the document, it is a completed QA record and is to be transmitted in accordance with RDC-NGGC-0001.
PLP-605 Rev. 23 Page 17 of 30
WO# 226580 R/R# 03-02-100 ASME XI, CLASS 2 FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xl
- 1. Owner Carolina Power & Light Company Name P.O. Box 1551. Raleiah-N.C. 27602-1551 Date 07/08/03 2.
3.
Address Plant Shearon Harris Nuclear Power Plant Name P.O. Box 165, New Hill, N.C. 27562-0165 Address Work Performed By Progress Energy Name P.O. Box 165, New Hill, N.C. 27562-0165 Address Sheet 1 of 2 Unit 1 WO 226R580 Repair Organization P.O. No., Job No., etc.
Type Code Symbol Stamp N/A Authorization No. N/A Expiration Date N/A
- 4. Identification of System SG - Steam Generator 5
(a) Applicable Construction Code ASME Section III 1986 Edition, no Addenda, See N1 Code Case (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 1989
, Addenda N/A
- 6. Identification of Components Repaired or Replaced and Replacement Components
- Repaired, ASME Code Name of Name of Manufacturer National Other Year
- Replaced, Stamped Component Manufacturer Serial No.
Board No.
Identification Built Or Replacement (Yes or No)
Stud Westinghouse NA NA PN 76180041 Unknown Replaced No SA193, Gr. 67 Stud Westinghouse UA36Ao7 NA PN 76180041 Unknown Replacement No Contract XTA30001 86 SA193, Gr. B7 4
4 4
1 4
4 4
I 4
&
4
- 7. Description of Work: Replaced stud on "C" SG secondary manway cover.
- 8. Tests Conducted: Hydrostatic El Pneumatic D] Nominal Operation Pressure El Other El Pressure __psi Test Temp.
QF NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2 in. X 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet in numbered and the number of sheet is recorded at the top of this form.
Sheet 2 of 2 WO# 226580 R/R# 03-02-100 ASME XI, CLASS 2 FORM NIS-2 (Back)
- 9. Remarks Applicable Manufacturer's Data Reports to be attached.
N1 - N-20-3, N-474-1, N-2142, and N-2143 CERTICATION OF COMPLIANCE We certify that the statements made in the report are correct and this replacement conforms to the rules of the repair or replacement ASME Code,Section XI.
Type Code Symbol Stamp N/A Certificate of Authorization
. N/A Signed eV t
Owner otwner's DesiK9 5 ritle Expiration Date N/A Date 4/Z~Z A&v-LEnI~nrnnt Pprforminnen Sun~rvinor 10' 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 North Carolina and employed by Hartford Steam Boiler Inspection and Insurance Company of Connecticut of Hartford, Connecticut have inspected the components described in this Owner's Report during the period of 12/15/01 to 05/18/03
, and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section Xl.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
_______________ Q ACommissions NB 9931. NC 1507. ABIN NS Clnsp tor's Signature National Board, State, Province, and Endorsements Date
/
(12/82)
Attachment I Sheet I of I REPAIRIREPLACEMENT SYNOPSIS DATE 06/30/03, REV. 0 Repair E]
Replacement li Suitability Evaluation Required ELYes QlNo (including failed items)
R/R No. 03-02-019 EC No. N/A
- 1. SYSTEM NAME MS - Main Steam CONSTRUCTION CODE ASME Section III CODE CASE See N-5 Data Report
- 2. COMPONENT NAME Hanger/Snubber OLD COMPONENT P.O. NoiCatalog ID. 73477507/73720039 Year Built Unknown Code Stamp No Const. Code '
Edition NA Addenda NA Code Class Code Cases NA NB No. NA Manufacture Name Unknown Manufacture Serial No. NA W/O No. 232643 NB No. 59 Addenda W76 Code Class 2 Edition 1974 Tag No. MS-H-24 NEW COMPONENT P.O. NoJCatalog ID. 73477507/73720039 Year Built Unknown Code Stamp No Const. Code
- Edition NA Addenda NA Code Class Code Cases NA NB No. NA Manufacture Name Dubose NES Manufacture Serial No. NA
- 3. DESCRIPTION OF WORK Replaced nut and threaded rod on hanger MS-H-24. *Nut is ASTM A194 Gr. 2H (PO#
9A7265 and HT# 670). Threaded Rod is SA193 Gr. B7 (PO# 1223572 and HT# 778495). The replacement Darts meet or exceed the original code and design spec requirements. Therefore, suitable for replacement.
- 4. PRESERVICE INSPECTION REQUIREMENT E MT - Mag. Part.
Complete El El PT-Penetrant Complete El El RT - Radiography Complete El O UT - Ultrasonics Complete El 0 VT-3 Visual Complete Z
- 5. PROGRAM UPDATES REQUIRED ISI El Supports El IST 3 ILRT/LLRT El FAC El Other Check Valve El
- 6. SYSTEM PRESSURE TEST REQUIREMENT El Leakage El Functional El Inservice El Hydrostatic El Pneumatic Nominal Operating Pressure El Yes El No Elevated Pressure N/A psi Test Temperature N/A OF Applic. Code Ref. (or Code Case) N/A
- 7. ANI/ANII Review 04/28/03 Pre Work Start 04/28/03 Work Complete 05/10/03
- 8. NIS-2 Prepared 06/30/03 ANI/ANII 07/07/03 In Package 07/08/03 Note: Upon completion of the document, it is a completed OA record and is to be transmitted in accordance with RDC-NGGC-0001.
PLP-605 Rev. 23 Page 17 of 30
WO# 232643 R/R4 03-02-019 ASME Xl, CLASS 2 FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xl
- 1. Owner Carolina Power & Light Company Name Date 06/30/03 2.
3.
P.O. Box 1551, Raleigh. N.C. 27602-1551 Address Plant Shearon Harris Nuclear Power Plant Name P.O. Box 165, New Hill, N.C. 27562-0165 Address Work Performed By Progress Energy Name P.O. Box 165, New Hill, N.C. 27562-0165 Address Sheet 1 of 2 Unit 1 WO# 232643 Repair Organization P.O. No., Job No., etc.
Type Code Symbol Stamp N/A Authorization No. N/A Expiration Date N/A
- 4. Identification of System MS - Main Steam 5
(a) Applicable Construction Code ASME Section III 1974 Edition, Winter '76 Addenda, See N1 Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1989
, Addenda N/A
- 6. Identification of Components Repaired or Replaced and Replacement Components
- Repaired, ASME Code Name of Name of Manufacturer National Other Year
- Replaced, Stamped Component Manufacturer Serial No.
Board No.
Identification Built Or Replacement (Yes or No)
Nut Unknown NA NA PN 73477507 Unknown Replaced No PO # 9A7265 Nut Dubose NES NA NA PN 73477507 Unknown Replacement No PO# 9A7265 A194 Gr. 2H Threaded Rod Unknown NA NA PN 73720039 Unknown Replaced No PO# 1223572 Threaded Rod Unknown NA NA PN 73720039 Unknown Replacement No PO# 1223572 SA1 93 Gr. 87
- 7. Description of Work: Replaced nut and threaded rod on hanger MS-H-24.
- 8. Tests Conducted: Hydrostatic El Pneumatic El Nominal Operation Pressure E Other El Pressure _
psi Test Temp.
QF NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2/2 in. X 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet in numbered and the number of sheet is recorded at the top of this form.
Sheet 2 of 2 WO# 232643 R/R# 03-02-019 ASME Xl, CLASS 2 FORM NIS-2 (Back)
- 9. Remarks Performed preservice VT-3 on hanger after nut and threaded rod replacement.
Applicable Manufacturer's Data Reports to be attached.
N1 - See N-5 Data Report for Code Cases CERTICATION OF COMPLIANCE We certify that the statements made in the report are correct and this replacement conforms to the rules of the repair or replacement ASME Code, Section Xl.
Type Code Symbol Stamp N/A Certificate f Authorization N N/A Signed \\L Z1 4
-i 4'-
EQninment Performance Sunervisor Expiration Date N/A Date 4/Y
/I.& x Owner or.Rvner's Designee. rl 6'
CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of North Carolina and employed by Hartford Steam Boiler Inspection and Insurance Company of Connecticut of Hartford. Connecticut have inspected the components described in this Owner's Report during the period of 12/15/01 to 05/18/03
, and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section Xl.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
-G74 2 (2z2 Commissions NB 9931. NC 1507. ABIN NS Inspq9 tor's Signature National Board, State, Province, and Endorsements Date 71P/D (12/82)
Attachment I Sheet 1 of I REPAIRIREPLACEMENT SYNOPSIS DATE 06/30/03, REV. 0 Repair D]
Replacement W Suitability Evaluation Required 0aYes aNo (including failed items)
- 1. SYSTEM NAME MS - Main Steam CONSTRUCTION CODE ASME Section III CODE CASE See N-5 Data Report
- 2. COMPONENT NAME Hanger/Snubber OLD COMPONENT P.O. No./Catalog ID. 73477507/73720039 Year Built Unknown Code Stamp No Const. Code
- Edition NA Addenda NA Code Class Code Cases NA NB No. NA Manufacture Name Unknown Manufacture Serial No. NA R/R No. 03-02-020 EC No. N/A W/O No. 232644 NB No. 59 Edition 1974 Addenda W76 Code Class 2 Tag No. MS-H-23 NEW COMPONENT P.O. NoiCatalog ID. 73477507/73720039 Year Built Unknown Code Stamp No Const. Code _
Edition NA Addenda NA Code Class Code Cases NA NB No. NA Manufacture Name Dubose NES Manufacture Serial No. NA
- 3. DESCRIPTION OF WORK Replaced nut and threaded rod on hanger MS-H-24. *Nut is ASTM A194 Gr. 2H (PO#
9A7265 and HT# 670). Threaded Rod is SA193 Gr. B7 (PO# 1223572 and HT# 778495). The replacement parts meet or exceed the original code and design spec requirements. Therefore, suitable for replacement.
- 4. PRESERVICE INSPECTION REQUIREMENT E MT-Mag. Part.
Complete El 0 PT - Penetrant Complete El E] RT - Radiography Complete El 0 UT - Ultrasonics Complete al 0 VT-3 Visual Complete 0
- 5. PROGRAM UPDATES REQUIRED ISI Supports a IST E ILRT/LLRT O FAC El Other Check Valve El
- 6. SYSTEM PRESSURE TEST REQUIREMENT El Leakage Nominal Operating Pressure C] Yes al No El Functional Elevated Pressure N/A psi El Inservice Test Temperature N/A OF al Hydrostatic al Pneumatic Applic. Code Ref. (or Code Case) N/A
- 7. ANI/ANII Review 04/28/03 Pre Work Start 05/01/03 Work Complete 05/10/03
- 8. NIS-2 Prepared 06/30/03 ANI/ANII 07/07/03 In Package 07/08/03 Note: Upon completion of the document, it is a completed QA record and is to be transmitted in accordance with RDC-NGGC-0001.
PLP-605 Rev. 23 Page 17 of 30
WO# 232644 RIR# 03-02-020 ASME Xl, CLASS 2 FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI
- 1. Owner Carolina Power & Liaht ComDanv Name P.O. Box 1551. Raleigh, N.C. 27602-1551 Address
- 2. Plant Shearon Harris Nuclear Power Plant Name P.O. Box 165, New Hill, N.C. 27562-0165 Address
- 3. Work Performed By Progress Energy Nme P.O. Box 165, New Hill, N.C. 27562-0165 Address Date 06/30/03 Sheet 1 of 2 Unit 1 WO# 232644 Repair Organization P.O. No., Job No., etc.
Type Code Symbol Stamp N/A Authorization No. N/A Expiration Date N/A
- 4. Identification of System MS - Main Steam 5
(a) Applicable Construction Code ASME Section III 1974 Edition. Winter '76 Addenda, See N1 Code Case (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 1989
, Addenda N/A
- 6. Identification of Components Repaired or Replaced and Replacement Components
- Repaired, ASME Code Name of Name of Manufacturer National Other Year
- Replaced, Stamped Component Manufacturer Serial No.
Board No.
Identification Built Or Replacement (Yes or No)
Nut Unknown NA NA PN 73477507 Unknown Replaced No PO# 9A7265 Nut Dubose NES NA NA PN 73477507 Unknown Replacement No PO# 9A7265 A194 Gr. 2H Threaded Rod Unknown NA NA PN 73720039 Unknown Replaced No PO# 1223572 I
Threaded Rod Unknown NA NA PN 73720039 Unknown Replacement No PO# 1223572 SA193 Gr. B7
- 7. Description of Work: Replaced nut and threaded rod on hanger MS-H-23.
- 8. Tests Conducted: Hydrostatic al Pneumatic E] Nominal Operation Pressure El Other E] Pressure ___psi Test Temp.
QF NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2 in. X 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet in numbered and the number of sheet is recorded at the top of this form.
Sheet 2 of 2 WO# 232644 R/R# 03-02-020 ASME Xl, CLASS 2 FORM NIS-2 (Back)
- 9. Remarks Performed preservice VT-3 on hanger after nut and threaded rod replacement.
Applicable Manufacurer's Data Reports tz ce attached.
N1 - See N-5 Data Report for Code Cases CERTICATION OF COMPLIANCE We certify that the statements made in the report are correct and this replacement conforms to the rules of the repair or replacement ASME Code, Section Xi.
Tuna Cnda qvmhnIl Atnmn N/A
- Jr-I Certiff Signei cate of Authorization Ni. N/A Expiration Date N/A d O o
EauiorentPerformanceSugervisor Date _/_____/__
Owner or 96er's Designee.
Me 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 North Carolina and employed by Hartford Steam Boiler Inspection and Insurance Company of Connecticut of Hartford, Connecticut have inspected the components described in this Owner's Report during the period of 12/15/01 to 05/18/03
, and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section Xl.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
Commissions NB 9931. NC 1507. ABIN NS d Inspqor's Signature National Board, State, Province, and Endorsements Date 7/7/a (12/82)
Sheet I of 1 REPAIR/REPLACEMENT SYNOPSIS DATE 06/30103, REV. 0 Repair E Replacement M Suitability Evaluation Required ELYes ELNo (including failed items)
- 1. SYSTEM NAME BD - Steam Generator Blowdown CONSTRUCTION CODE ASME Section III CODE CASE See N-5 Data Report
- 2. COMPONENT NAME Hanger/Snubber OLD COMPONENT P.O. NoJCatalog ID. 51410801/51411692 Year Built Unknown Code Stamp No Const. Code
- Edition NA Addenda NA Code Class_
Code Cases NA NB No. NA Manufacture Name Unknown Manufacture Serial No. NA-R/R No. 03-02-017 EC No. N/A WIO No. 232647 NB No. 44 Edition 1974 Addenda W76 Code Class 2 Tag No. BD-H-368 NEW COMPONENT P.O. NoiCatalog ID. 51410801/51411692 Year Built Unknown Code Stamp No Const. Code
- Edition NA Addenda NA Code Class Code Cases NA NB No. NA Manufacture Name Nova Mach Prod Corp Manufacture Serial No. NA
- 3. DESCRIPTION OF WORK ReDlaced nut and threaded rod on hanger BD-H-368.
Nut is ASME SA194 Gr. 2H (PO#
100576 and HT# B87035). *Threaded Rod is SA1 93 Gr. B7 (PO# 892777 and HT# 77130). The replacement parts meet or exceed the original code and design spec requirements. Therefore. suitable for replacement.
- 4. PRESERVICE INSPECTION REQUIREMENT El MT - Mag. Part.
Complete [I E PT - Penetrant Complete El El RT - Radiography Complete El El UT - Ultrasonics Complete E 0 VT-3 Visual Complete 0
- 5. PROGRAM UPDATES REQUIRED ISI D Supports El IST El ILRTILLRT El FAC El Other Check Valve E
- 6. SYSTEM PRESSURE TEST REQUIREMENT El Leakage Nominal Operating Pressure El Yes El No El Functional Elevated Pressure N/A psi El Inservice Test Temperature N/A OF El Hydrostatic El Pneumatic Applic. Code Ref. (or Code Case) N/A
- 7. ANI/ANII Review 04/28/03 Pre Work Start 04/28/03 Work Complete 05/10/03
- 8. NIS-2 Prepared 06/30/03 ANI/ANII 07/07/03 In Package 07/08/03 Note: Upon completion of the document, it is a completed OA record and is to be transmitted in accordance with RDC-NGGC-0001.
PLP-605 Rev. 23 Page 17 of 30
WO# 232647 R/R# 03-02-017 ASME Xi, CLASS 2 FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS I
As Required by the Provisions of the ASME Code Section Xl
- 1. Owner Carolina Power & Light Company Date 06/30/03 2.
3.
Name P.O. Box 1551. Raleigh, N.C. 27602-1551 Address Plant Shearon Harris Nuclear Power Plant Name P.O. Box 165, New Hill, N.C. 27562-0165 Address Work Performed By Progress Energy Name P.O. Box 165, New Hill. N.C. 27562-0165 Address Sheet 1 of 2 Unit 1 WOt 232647 Repair Organization P.O. No., Job No., etc.
Type Code Symbol Stamp N/A Authorization No. N/A Expiration Date N/A
- 4. Identification of System BD - Steam Generator Blowdown 5
(a) Applicable Construction Code ASME Section III 1974 Edition. Winter 76 Addenda, See Ni Code Case (b) Applicable Edition of Section Xi Utilized for Repairs or Replacements 1989
, Addenda N/A
- 6. Identification of Components Repaired or Replaced and Replacement Components Repaired.
ASME Code Name of Name of Manufacturer National Other Year
- Replaced, Stamped Component Manufacturer Serial No.
Board No.
Identification Built Or Replacement (Yes or No)
Nut Unknown NA NA PN 51410801 Unknown Replaced No P O # 1 0 0 5 7 6 Nut Nova Mach Prod Corp NA NA PN 51410801 Unknown Replacement No PO# 100576 SA194 Gr. 2H_
Threaded Rod Unknown NA NA PN 51411692 Unknown Replaced No PO 892777 Threaded Rod Nova Mach Prod Corp NA NA PN 51411692 Unknown Replacement No PO# 892777 S A 1 9 3 G r._ 7 4
I 4-4
+
+
j a-
.,.
- 7. Description of Work: Replaced nut and threaded rod on hanger BD-H-368.
- 8. Tests Conducted: Hydrostatic 0 Pneumatic D Nominal Operation Pressure a Other Ea Pressure _psi Test Temp.
QF NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2 in. X 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet in numbered and the number of sheet is recorded at the top of this form.
Sheet 2 of 2 WO# 232647 R/R# 03-02-017 ASME Xl, CLASS 2 FORM NIS-2 (Back)
- 9. Remarks Performed preservice VT-3 on hanger after nut and threaded rod replacement.
Applicable Manufacturer's Data Reports to be attached.
N1 - See N-5 Data Report for Code Cases CERTICATION OF COMPLIANCE We certify that the statements made in the report are correct and this replacement conforms to the rules of the repair or replacement ASME Code, Section Xl.
Type Code Symbol Stamp N/A Certificate of Authorization A Signed n
N/A Expiration Date N/A 407' Ecuipment Performance Supervisor Date Owner colOwner's Designee, 6 CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of North Carolina and employed by Hartford Steam Boiler Inspection and Insurance Company of Connecticut of Hartford. Connecticut have inspected the components described in this Owner's Report during the period of 12/15/01 to 05/18/03
, and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owners 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 Owners Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
Commissions NB 9931. NC 1507. ABIN NS Inspqetors signature National Board, State, Province, and Endorsements Date 7/2/3 (12/82)
Attachment I Sheet I of I REPAIR/REPLACEMENT SYNOPSIS DATE 06/27/03, REV. 0 Repair El Replacement 12 Suitability Evaluation Required EaYes QNo (including failed items)
RIR No. 03-02-013 EC No. N/A
- 1. SYSTEM NAME Si - Safety Injection CONSTRUCTION CODE ASME Section III CODE CASE See N-5 Data Report
- 2. COMPONENT NAME Hanger/Snubber OLD COMPONENT P.O. NoiCatalog ID. 73286288 Year Built Unknown Code Stamp No Const. Code A-194.2H Edition NA Addenda NA Code Class Code Cases NA NB No. NA Manufacture Name Coloc Industries Manufacture Serial No. NA W/O No. 232786 NB No. 46 Addenda W76 Code Class 2
_ Edition 1974 Tag No. SI-H-25 NEW COMPONENT P.O. No./Catalog ID. 73286288 Year Built Unknown Code Stamp No Const. Code A-1 94.2LH Edition NA Addenda.NA Code Class Code Cases NA NB No. NA Manufacture Name Coloc Industries Manufacture Serial No. NA
- 3. DESCRIPTION OF WORK Replaced coloc nut on hanoer SI-H-25. Nut is ASTM A194 Gr. 2H. PO# 1027796. The replacement Dart meets or exceeds the original code and design spec requirements. Therefore, suitable for replacement.
- 4. PRESERVICE INSPECTION REQUIREMENT
[l MT - Mag. Part.
Complete Ea El PT - Penetrant Complete El Ea RT - Radiography Complete El E: UT - Ultrasonics Complete E 0 VT-3 Visual Complete 0
- 5. PROGRAM UPDATES REQUIRED ISI n Supports 5 IST D ILRT/LLRT a FAC 0 Other Check Valve E
- 6. SYSTEM PRESSURE TEST REQUIREMENT 0 Leakage Nominal Operating Pressure E Yes E No E Functional Elevated Pressure N/A psi E Inservice Test Temperature N/A OF E Hydrostatic a Pneumatic Applic. Code Ref. (or Code Case) N/A
- 7. ANI/ANII Review 05/04/03 Pre Work Start 05/03/03 Work Complete 05/14/03
- 8. NIS-2 Prepared 06/27/03 ANI/ANII 06/27/03 In Package 07/03/03 Note: Upon completion of the document, it is a completed QA record and is to be transmitted in accordance with RDC-NGGC-0001.
PLP-605 Rev. 23 Page 17 of 30
WO# 232786 R/R# 03-02-013 ASME Xl, CLASS 2 FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xi
- 1. Owner Carolina Power & Light Company Name P.O. Box 1551. Raleigh, N.C. 27602-1551 Address
- 2. Plant Shearon Harris Nuclear Power Plant Name P.O. Box 165, New Hill. N.C. 27562-0165 Date 06/27/03 Sheet 1 of 2 Unit 1 WO# 232786 Address
- 3. Work Performed By Progress Energy Name P.O. Box 165. New Hill. N.C. 27562-0165 Repair Organization P.O. No., Job No., etc.
Type Code Symbol Stamp N/A Authorization No. N/A Expiration Date N/A Address
- 4. Identification of System Si - Safety injection 5
(a) Applicable Construction Code ASME Section III 1974 Edition, Winter '76 Addenda, See N1 Code Case (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 1989
, Addenda N/A
- 6. Identification of Components Repaired or Replaced and Replacement Components Repaired.
ASME Code Name of Name of Manufacturer National Other Year
- Replaced, Stamped Component Manufacturer Serial No.
Board No.
Identification Built Or Replacement (Yes or No)
Nut Coloc Industnes NA NA PN 73286288 Unknown Replaced No PO# 1027796 A194 Gr. 2H Nut Coloc Industries NA NA PN 73286288 Unknown Replacement No PO# 1027796 A194 Gr. 2H
- 7. Description of Work: Replaced coloc nut on hanger Sl-H-25.
- 8. Tests Conducted: Hydrostatic E Pneumatic E] Nominal Operation Pressure El Other E1 Pressure _
psi Test Temp.
QF NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2 in. X 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet in numbered and the number of sheet is recorded at the top of this form.
Sheet 2 of 2 WO# 232786 RIR# 03-02-013 ASME Xi, CLASS 2 FORM NIS-2 (Back)
- 9. Remarks Performed preservice VT-3 on hanger after coloc nut replacement.
Applicable Manufacturer's Data Reports to be attached.
N1 - See N-5 Data Report for Code Cases CERTICATION OF COMPLIANCE We certify that the statements made in the report are correct and this replacement conforms to the rules of the repair or replacement ASME Code, Section Xl.
Type Code Symbol Stamp N/A Certificate of Authorization
- o. I Signed qp44ersD ItC Owner opwner's 5gnee N/A t:5~-
g~l-EEuipment Performance Supervisor Date I PI
'S q
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 North Carolina and employed by Hartford Steam Boiler Inspection and Insurance Company of Connecticut of Hartford. Connecticut have inspected the components described in this Owner's Report during the period of 12/15/01 to 05/18/03
, and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section Xl.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
/759A 7 (gonCommissions NB 9931. NC 1507, ABIN NS J
lnsp~ctor's Signature National Board, State, Province, and Endorsements Date _
_/D7/0_3 (12/82)
Attachment I Sheet I of I REPAIR/REPLACEMENT SYNOPSIS DATE 06/27/03, REV. 0 Repair r
Replacement s
Suitability Evaluation Required ELYes Q No (including failed items)
R/R No. 03-02-022 EC No. N/A
- 1. SYSTEM NAME RH - Residual Heat Removal CONSTRUCTION CODE ASME Section III CODE CASE See N-5 Data Report
- 2. COMPONENT NAME Hanger/Snubber OLD COMPONENT P.O. NoJCatalog ID. 73286304 Year Built Unknown Code Stamp No Const. Code A-194,2H EditionNA Addenda NA Code Class Code Cases NA NB No. NA Manufacture Name Coloc Industries Manufacture Serial No. NA W/O No. 232791 NB No. 38 Addenda W76 Code Class 2
_ Edition 1974 Tag No. RH-H-267 NEW COMPONENT P.O. NoiCatalog ID. 73286304 Year Built Unknown Code Stamp No Const. Code A-1 94. 2H Edition NA Addenda NA Code Class_
Code Cases NA NB No. NA Manufacture Name Coloc Industries Manufacture Serial No. NA
- 3. DESCRIPTION OF WORK Replaced coloc nut on hanger RH-H-267 Nut is ASTM A194 Gr. 2H. PO# 39451. The replacement Dart meets or exceeds the original code and design spec requirements. Therefore, suitable for replacement.
- 4. PRESERVICE INSPECTION REQUIREMENT a] MT-Mag. Part.
Complete El
] PT - Penetrant Complete El l FRT - Radiography Complete [l E UT - Ultrasonics Complete E_
0 VT-3 Visual Complete 0
- 5. PROGRAM UPDATES REQUIRED ISI El Supports El IST a ILRT/LLRT E FAC [I Other Check Valve al
- 6. SYSTEM PRESSURE TEST REQUIREMENT El Leakage Dl Functional El Inservice El Hydrostatic E Pneumatic Nominal Operating Pressure E Yes E No Elevated Pressure N/A psi Test Temperature N/A OF Applic. Code Ref. (or Code Case) N/A
- 7. ANI/ANII Review 05/03/03 Pre Work Start 05/03/03 Work Complete 05/14/03
- 8. NIS-2 Prepared 06/27/03 ANI/ANII 06/27/03 In Package 07/03/03 Note: Upon completion of the document, it is a completed OA record and is to be transmitted in accordance with RDC-NGGC-0001.
PLP-605 Rev. 23 Page 17 of 30
WO# 232791 RIR# 03-02-022 ASME Xl, CLASS 2 FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xi
- 1. Owner Carolina Power & Light ComDany Name Date 06127/03 2.
3.
P.O. Box 1551. Raleigh, N.C. 27602-1551 Address Plant Shearon Harris Nuclear Power Plant Name P.O. Box 165, New Hill, N.C. 27562-0165 Address Work Performed By Progress Energy Name P.O. Box 165, New Hill, N.C. 27562-0165 Address Sheet 1 of 2 Unit 1 WO# 232791 Repair Organization P.O. No., Job No., etc.
Type Code Symbol Stamp N/A Authorization No. N/A Expiration Date N/A
- 4. Identification of System RH - Residual Heat Removal 5
(a) Applicable Construction Code ASME Section III 1974 Edition, Winter 76 Addenda, See N1 Code Case (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 1989
, Addenda N/A
- 6. Identification of Components Repaired or Replaced and Replacement Components
- Repaired, ASME Code Name of Name of Manufacturer National Other Year
- Replaced, Stamped Component Manufacturer Serial No.
Board No.
Identification Built Or Replacement (Yes or No)
Nut Coloc Industries NA NA PN 73286304 Unknown Replaced No PO# 39451 Al94Gr 2H Nut Coloc Industries NA NA PN 73286304 Unknown Replacement No PO# 39451 1A94 Gr 2H
- 7. Description of Work: Replaced coloc nut on hanger RH-H-267.
- 8. Tests Conducted: Hydrostatic E] Pneumatic E] Nominal Operation Pressure El Other n Pressure ___psi Test Temp. _
F NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2 in. X 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet in numbered and the number of sheet is recorded at the top of this form.
Sheet 2 of 2 WO# 232791 R/R# 03-02-022 ASME XI, CLASS 2 FORM NIS-2 (Back)
- 9. Remarks Performed preservice VT-3 on hanger after coloc nut replacement.
Applicable Manufacturer's Data Reports to be attached.
N1 - See N-5 Data Report for Code Cases CERTICATION OF COMPLIANCE We certify that the statements made in the report are correct and this replacement conforms to the rules of the repair or replacement ASME Code, Section Xl.
Type Code Symbol Stamp N/A Cerfificattof Authorization Npfl Signed 62!
1 N/A
°L~
ds~Eauipment Performance Supervisor Date Ps,Wyv Ownr oYner's 13s'ignee 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 North Carolina and employed by Hartford Steam Boiler Inspection and Insurance Company of Connecticut of Hartford. Connecticut have inspected the components described in this Owner's Report during the period of 12115/01 to 05/18/03
, and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owners Report in accordance with the requirements of the ASME Code, Section Xl.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
Commissions NB 9931, NC 1507. ABIN NS CJ Insector's signature National Board, State, Province, and Endorsements Date_ ____7 (12/82)
Attachment I Sheet I of I REPAIR/REPLACEMENT SYNOPSIS DATE 06/27/03, REV. 0 Repair E Replacement s Suitability Evaluation Required ELYes aNo (including failed items)
R/R No. 03-02-018 EC No. N/A
- 1. SYSTEM NAME FW - Feedwater CONSTRUCTION CODE ASME Section III CODE CASE See N-5 Data Report
- 2. COMPONENT NAME Hanger/Snubber OLD COMPONENT P.O. NoJCatalog ID. 51410983173286320 Year Built Unknown Code Stamp No Const. Code SA/A-19.
Edition NA Addenda.NA 2H Code Class Code Cases NA NB No. NA Manufacture Name Mackson/Coloc Industries Manufacture Serial No. NA W/O No. 236721 NB No. 54 Addenda W76 Code Class 2 Edition 1974 Tag No. FW-H-520 NEW COMPONENT P.O. No./Catalog ID. 51410983/73286320 Year Built Unknown Code Stamp No Const. Code SAIA-194.
Edition NA Addenda NA 2H Code Class Code Cases NA NB No. NA Manufacture Name Makson/Coloc Industries Manufacture Serial No. NA
- 3. DESCRIPTION OFWORK Reelaced coloc nut on hanger FW-H-520 Nut is SAIA194 Gr. 2H. PO# 6H6551/1024784.
The replacement Dart meets or exceeds the original code and design soec requirements. Therefore. suitable for replacement.
- 4. PRESERVICE INSPECTION REQUIREMENT El MT - Mag. Part.
Complete El E PT - Penetrant Complete El El RT - Radiography Complete Cl C] UT-Ultrasonics Complete El 0 VT-3 Visual Complete 0
- 5. PROGRAM UPDATES REQUIRED ISI E Supports El IST n ILRT/LLRT O FAC El Other Check Valve El
- 6. SYSTEM PRESSURE TEST REQUIREMENT El Leakage Nominal Operating Pressure [] Yes El No El Functional Elevated Pressure N/A Dsi E Inservice Test Temperature N/A OF El Hydrostatic El Pneumatic Applic. Code Ref. (or Code Case) N/A
- 7. ANIIANII Review 04/28/03 Pre Work Start 04/28/03 Work Complete 05/19/03
- 8. NIS-2 Prepared 06/27/03 ANI/ANII 06/27/03 In Package 07/03/03 Note: Upon completion of the document, it is a completed OA record and is to be transmitted in accordance with RDC-NGGC-0001.
PLP-605 Rev. 23 Page 17 of 30
WO# 236721 RIR# 03-02-018 ASME Xi, CLASS 2 FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xi
- 1. Owner Carolina Power & Light Company Name Date 06/27/03 P.O. Box 1551, Raleigh, N.C. 27602-1551 Address
- 2. Plant Shearon Harris Nuclear Power Plant Name P.O. Box 165, New Hill, N.C. 27562-0165 Sheet 1 of 2 Unit 1 WO# 236721 Address
- 3. Work Performed By Progress Energy Name P.O. Box 165, New Hill. N.C. 27562-0165 Repair Organization P.O. No., Job No., etc.
Type Code Symbol Stamp N/A Authorization No. N/A Expiration Date N/A Address
(a) Applicable Construction Code ASME Section III 1974 Edition, Winter '76 Addenda, See N1 Code Case (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 1989
, Addenda N/A
- 6. Identification of Components Repaired or Replaced and Replacement Components
- Repaired, ASME Code Name of Name of Manufacturer National Other Year
- Replaced, Stamped Component Manufacturer Serial No.
Board No.
Identification Built Or Replacement (Yes or No)
Nut Coloc Industries NA NA PN 73286320 Unknown Replaced No PO# 1024784 A194 Gr. 2H Nut Coloc Industries NA NA PN 73286320 Unknown Replacement No PO# 1024784 A194 Gr. 2H I
Nut Mackson NA NA PN 51410983 Unknown Replacement No PO# 6H6551 HT* 8868492 SAl 94 Gr. 2H
- 7. Description of Work: Replaced coloc nut on hanger FW-H-520.
- 8. Tests Conducted: Hydrostatic El Pneumatic El Nominal Operation Pressure El Other M Pressure psi Test Temp.
QF NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2 in. X 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet in numbered and the number of sheet is recorded at the top of this form.
Sheet 2 of 2 WO# 236721 R/R# 03-02-018 ASME Xi, CLASS 2 FORM NIS-2 (Back)
- 9. Remarks Performed preservice VT-3 on hanger after coloc nut replacement.
Applicable Manufacturer's Data Reports to be attached.
N1 - See N-5 Data Report for Code Cases CERTICATION OF COMPLIANCE We certify that the statements made in the report are correct and this replacement conforms to the rules of the repair or replacement ASME Code, Section Xl.
Type Code Symbol Stamp N/A Certificate f Authorization No Signed iXT
)S G
VIA Expiration Date N/A t"Equigment Performance Supervisor Date 6
/Z 57n 3 e, Titley Y
COW o ars Desibn 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 North Carolina and employed by Hartford Steam Boiler Inspection and Insurance Company of Connecticut of Hartford, Connecticut have inspected the components described in this Owner's Report during the period of 12/15/01 to 05/18/03
, and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section Xl.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
_________________________________________ Commissions NB 9931. NC 1507. ABIN NS d Inspr tor's Signature National Board, State, Province, and Endorsements Date b/&74D3 (12/82)
Attachment I Sheet I of I REPAIR/REPLACEMENT SYNOPSIS DATE 06/27/03, REV. 0 Repair a Replacement s
Suitability Evaluation Required ELYes QNo (including failed items)
- 1. SYSTEM NAME AF - Auxiliary Feedwater CONSTRUCTION CODE ASME Section III CODE CASE See N-5 Data Report
- 2. COMPONENT NAME Hancer/Snubber OLD COMPONENT P.O. NoiCatalog ID. 76100700 Year Built Unknonw Code Stamp No Const. Code ASME IlIl Edition 1971 Addenda S73 Code Class Code Cases NA NB No. NA Manufacture Name PSA Manufacture Serial No. 11918 R/R No. 03-02-055 EC No. N/A W/O No. 236837 NB No. 49 Edition 1974 Addenda W76 Code Class 2 Tag No. AF-H-393 NEW COMPONENT P.O. NoiCatalog ID. 76100700 Year Built 1981 Code Stamp No Const. Code ASME lII Edition 1977 Addenda.S7L Code Class 1 Code Cases 1644-6 NB No. NA Manufacture Name PSA Manufacture Serial No. 17475
- 3. DESCRIPTION OFWORK Replaced snubber on hanger AF-H-393. The replacement snubber meets or exceeds the original code and design spec requirements. Therefore, suitable for replacement.
- 4. PRESERVICE INSPECTION REQUIREMENT E MT - Mag. Part.
Complete El D PT - Penetrant Complete El El RT - Radiography Complete El El UT - Ultrasonics Complete I]
0 VT-3 Visual Complete 0
- 5. PROGRAM UPDATES REQUIRED ISI a Supports El IST a ILRT/LLRT a FAC Ea Other Check Valve El
- 6. SYSTEM PRESSURE TEST REQUIREMENT El Leakage Nominal Operating Pressure El Yes El No El Functional Elevated Pressure N/A psi E Inservice Test Temperature N/A OF El Hydrostatic E Pneumatic Applic. Code Ref. (or Code Case) N/A
- 7. ANI/ANII Review 04/29/03 Pre Work Start 04/29/03 Work Complete 05/08/03
- 8. NIS-2 Prepared 06/27/03 ANI/ANII 06/27/03 In Package 07/03/03 Note: Upon completion of the document, it is a completed QA record and is to be transmitted in accordance with RDC-NGGC-0001.
PLP-605 Rev. 23 Page 17 of 30
WO# 236837 R/R# 03-02-055 ASME Xl, CLASS 2 FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xl
- 1. Owner Carolina Power & Light Company Name P.O. Box 1551, Raleigh, N.C. 27602-1551 Address
- 2. Plant Shearon Harris Nuclear Power Plant Name P.O. Box 165. New Hill. N.C. 27562-0165 Date 06/27/03 Sheet 1 of 4 Unit 1 WO# 236837 Address
- 3. Work Performed By Progress Energy ame P.O. Box 165. New Hill. N.C. 27562-0165 Repair Organization P.O. No., Job No., etc.
Type Code Symbol Stamp N/A Authorization No. N/A Expiration Date N/A Address
- 4. Identification of System AF - Auxiliary Feedwater 5 (a) Applicable Construction Code ASME Section III 1974 Edition, Winter 76 Addenda, See Ni Code Case (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 1989
, Addenda N/A
- 6. Identification of Components Repaired or Replaced and Replacement Components
- Repaired, ASME Code Name of Name of Manufacturer National Other Year
- Replaced, Stamped Component Manufacturer Serial No.
Board No.
Identification Built Or Replacement (Yes or No)
Snubber PSA 11918 NA AF-H-393 Unknown Replaced No PN 76100700 Snubber PSA 17475 NA AF-H-393 1981 Replacement No PN 76100700
- 7. Description of Work: Replaced snubber on hanger AF-H-393.
- 8. Tests Conducted: Hydrostatic 5 Pneumatic 5 Nominal Operation Pressure E Other 5 Pressure _ psi Test Temp.
QF NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2 in. X 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet in numbered and the number of sheet is recorded at the top of this form.
Sheet 2 of 4 WO# 236837 R/R# 03-02-055 ASME Xl, CLASS 2 FORM NIS-2 (Back)
- 9. Remarks Performed preservice VT-3 on hanger after snubber replacement.
Applicable Manufacturer's Data Reports to be attached.
N1 - See N-5 Data Report for Code Cases CERTICATION OF COMPLIANCE We certify that the statements made in the report are correct and this replacement conforms to the rules of the repair or replacement ASME Code, Section Xi.
Type Code Symbol Stamp N/A Certificate Authorization.^No. N/
Expiration Date N/A Signed A
t
/~~~~~O Eui n Perforac Suprio Date 6j1.Q/,2 Ownerr~ies~esgne4e'Title La/
I qlmn rrac p~o 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 North Carolina and employed by Hartford Steam Boiler Insoection and Insurance Company of Connecticut of Hartford, Connecticut have inspected the components described in this Owner's Report during the period of 12/15/01 to 05/18/03
, and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owners Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
__J Commissions NB 9931. NC 1507. ABIN NS (J
Inlsp:ctor's Signature National Board, State, Province, and Endorsements Date ____7_A3_
(12/82)
I 1v
" T-X7-
- 1. 111lefawme Pth.
Pacific Scientific 1346 8. 8tat. Colleg.3lvd. PAnaheime Ca. 92803 I, ~
southwest Fabricati 1A i
aunuerctuort, for S! -
Z
-"tmO VCt W0'enr
- 3. Location of Inciallation tlnknown 100#
Z3(eJ39 V.0
- 4.
Wdnilifocatior (of
-o t~
Support lb)
Atiiistationi fc)
Applciable Mosrinir~n with Idl Site" Rport atr Load Cwas (41 Tvve of Component (II (gi Nst'i Soard (hi I.D. No.
No.
Latt Rev. C Date celt Ola Stiet1 S4timort Clan No.
Val eult 11 17438-17587 Nxwe 1801106-05-J DR-135-.
B Linear 1
e 191 12-431 (41, (Ss (6)
(7' (9'
(10.
S. Rmwks 0
CERIFICATE OF COMPLIANCE A certify that the statemants msde in this report aff correct and that these com1ponents suports conform to the rufes of construction ef tth ASME Cde for Nuclear Powwr Plant Components. Section 111. DOvision 1. Ed tion 19 77
. Addenda QvtMWr 57R Code C**" NO.
3 A4 64 te I
-Signed Pacific Scientifi I~~~~~~~~~~
-^.
Our ASME Certificate ol Authorization No N
__ to uNe te.
Ccarponent allports I N T I Svmbol aMP.'
Ngt.1tF I q I (0.1a.
CERTIFICATION OF DESIGN D.sign Information on File at Pacific SCikflta-f ic Strru Report or Load Capacity Data Sho~est on Fte t Dta~
1C ri(Mt4fiI--
__PE
- DvIFWl, Per Wk 3256 E
______E.
DVign ~o Ci~ation, erified by
-ii
- - -.Ay PE State, California Reg No.
1 Sireu Analysis Report or Load Capacity Data Steets Cefrltiad by Ill I io E. Ay FE State Cal41 aM Reg No 135m33 III LiiiI "a". On I v. I.
SCi.i *Oi
'atq..ad U
rFfiB Supplemental sheets in form of lusts sketches or drawings mi, be used provided 11) size is 8V, in. (21 information in items 1. 2.
dc. 4g on this Data Report is included on each sheet. end 131 each sheet is numbered and number of sheets s recorded at to thia form (11W771 This ftoy (E000751 may be obfur; from fte Order Dept.. ASME. 345 c 47th St.. New York. N.Y. 10t7 a
M
-~-
- m rn1f l i
CERTWICATE OF Sh 44SPECTION
- 1. ttw utidetsigned. Ioiding a Vt id commilaon, Iated by Pit. National Board o oler an Pretwee Vesel Inspctors and the Stete or Ploineict of endIfCpil od I
M I&I CO.
o o fartf rd, CT thtre lnipete4 tsr co tn t wt ap'ts Ewelttd tn Iftat Cata ltor on 1
t a/nd stat the go the bet tt me &rnr nwiedee aid beile ttve NiP Certif~cate #4otd~e ntat COn~tutsetd t~wl compoGt Sugo~tt tn accordnce wth the ASME Code foe Nucte Powei Plont CoMPonts.
i11 sning this certiftcate. neith tthe Indpicto, nor hies ottoyer makes any wnv ronty. exprested or implied. concerning the component supports described in this Dota Report. Furthermore. neither the Inspector nor his employer shtll be liable in any manner for any peonal injury or property damage or a loss of cty kind arising from or connected with this inspection.
Dote 4 -4'E SV-ddL YComn omons K1 11-94 (Nat' Od.. Stae. PFiov.. and NoA1 CERTIFICATION OF FIELD INSPECTION
_I the undirsigned. holding a vatid commission ssued by the National Board of 6041er and Pressure Vessel Inspectors and the State or Province of_
and employed by of Nave compared the statements in thts Data Report with the described component supports and state that the parts referred to as data items
. not included in the certificate of shop inspection. hove been ifsfected by me and that to the bell of my knowledge and belief the N4T Certificate Holder has constructed thes component suaports in accord.
_nce with tshe ASME Code tof Nuclear Povier Plant Components By signing this certificate neither the Inspector not his emplover manke: any warrtnty. expreued or implied. concerning the component
.aocrts described in th-s Odta teport Flurlheiore. neither ihe in1PCtor
%Orf his empiorr %haii be tlable in any manner fr any personal flury or arooetir damae of a loss of arir kind arIA2 lrcm of connecird -.th fits 'nef.ction Date Signed Com m illr ons _ _
4Nw l ead St1..
- Prov, en No I Rot##
11°3
Attachment I Sheet I of I REPAIRIREPLACEMENT SYNOPSIS DATE 06/27/03, REV. 0 Repair E Replacement t
Suitability Evaluation Required EYes aNo (including failed items)
- 1. SYSTEM NAME SI - Safety Injection CONSTRUCTION CODE ASME Section III CODE CASE See N-5 Data ReDort
- 2. COMPONENT NAME Hanger/Snubber OLD COMPONENT P.O. NolCatalog ID. 76100262 Year Built 1980 Code Stamp No Const. Code ASME IlIl Edition j197 Addenda W77 Code Class 1 Code Cases 1644-7 NB No. NA Manufacture Name PSA Manufacture Serial No. 14911 R/R No. 03-02-051 EC No. N/A W/O No. 239140 NB No. 46 Edition 1974 Addenda W76 Code Class 2 Tag No. Sl-H-591 NEW COMPONENT P.O. NoiCatalog ID. 76100262 Year Built 1985 Code Stamp No Const. Code ASME III Edition 1977 Addenda W78 Code Class 1 Code Cases 1644-7 NB No. NA Manufacture Name PSA Manufacture Serial No. 37088
- 3. DESCRIPTION OFWORK Reolaced snubber on hanger Sl-H-591. The replacement snubber meets or exceeds the original code and design spec requirements. Therefore, suitable for replacement.
- 4. PRESERVICE INSPECTION REQUIREMENT E MT - Mag. Part.
Complete [l El PT - Penetrant Complete EJ al RT - Radiography Complete El El UT - Ultrasonics Complete _l 3 VT-3 Visual Complete l
- 5. PROGRAM UPDATES REQUIRED ISI a Supports E IST a ILRT/LLRT a FAC D Other Check Valve El
- 6. SYSTEM PRESSURE TEST REQUIREMENT El Leakage Nominal Operating Pressure Cl Yes E No El Functional Elevated Pressure N/A Dsi El Inservice Test Temperature N/A OF El Hydrostatic E Pneumatic Applic. Code Ref. (or Code Case) N/A
- 7. ANI/ANII Review 04/30/03 Pre Work Start 04/30/03 Work Complete 05/08/03
- 8. NIS-2 Prepared 06/27/03 ANI/ANII 07/07/03 In Package 07/08/03 Note: Upon completion of the document, it is a completed OA record and is to be transmitted in accordance with RDC-NGGC-0001.
PLP-605 Rev. 23 Page 17 of 30
WO# 239140 R/R# 03-02-051 ASME Xl, CLASS 2 FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xl
- 1. Owner Carolina Power & Light Company Name P.O. Box 1551, Raleigh, N.C. 27602-1551 Address
- 2. Plant Shearon Harris Nuclear Power Plant Name P.O. Box 165, New Hill. N.C. 27562-0165 Date 06/27/03 Sheet 1 of 4 Unit 1 WO# 239140 Address
- 3. Work Performed By Progress Energy Name P.O. Box 165, New Hill. N.C. 27562-0165 Repair Organization P.O. No., Job No., etc.
Type Code Symbol Stamp N/A Authorization No. N/A Expiration Date N/A Address
- 4. Identification of System SI - Safety Iniection 5
(a) Applicable Construction Code ASME Section III 1974 Edition, Winter '76 Addenda, See N1 Code Case (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 1989
, Addenda N/A
- 6. Identification of Components Repaired or Replaced and Replacement Components
- Repaired, ASME Code Name of Name of Manufacturer National Other Year
- Replaced, Stamped Component Manufacturer Serial No.
Board No.
Identification Built Or Replacement (Yes or No)
Snubber PSA 14911 NA Sl-H-591 1980 Replaced No PN 76100262 Snubber PSA 37088 NA SI-H-591 1985 Replacement No PN 76100262
- 7. Description of Work: Replaced snubber on hanger SI-H-591.
- 8. Tests Conducted: Hydrostatic 0 Pneumatic l Nominal Operation Pressure E Other a1 Pressure psi Test Temp.
QF NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2/2 in. X 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet in numbered and the number of sheet is recorded at the top of this form.
Sheet 2 of 4 WO# 239140 R/R# 03-02-051 ASME Xl, CLASS 2 FORM NIS-2 (Back)
- 9. Remarks Performed preservice VT-3 on hanger after snubber replacement.
Applicable Manufacturer's Data Reports to be attached.
N1 - See N-5 Data Report for Code Cases CERTICATION OF COMPLIANCE We certify that the statements made in the report are correct and this replacement conforms to the rules of the repair or replacement ASME Code, Section Xl.
Type Code Symbol Stamp N/A Certificate of Authorization Ni
/A Expiration Date N/A Signed o
s DEguiimentnPerforeanceiSutervis Date 6/Z/o3 Owner or j3SWer's Designee, TW I
I CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of North Carolina and employed by Hartford Steam Boiler Inspection and Insurance Company of Connecticut of Hartford, Connecticut have inspected the components described in this Owners Report during the period of 12/15/01 to 05/18/03
, and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
Commissions NB 9931. NC 1507. ABIN NS Xlnsp~tor's Signature National Board, State, Province, and Endorsements Date Z4 LL..
(12/82)
No:
I A:- P\\ A:
- ^-.
~FO R Nf1P4T CERTIFICA
- E HOWLERS' DAtA REPORTI For COP,'POtNE'T SUPPORTS0 As Reqiured b%, -he Provisioni of the ASN1£ Code RuleSes, cetior.
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I;7 ! I CEATIFR)CACA7EOQ SHOP INSPECTION i
l ir..n t a rs q n C ld.1 l ; 1 st! j f :fs r5 t*O I s u c a t>, th f ',oi ut j i f
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Attachment I Sheet I of I REPAIRIREPLACEMENT SYNOPSIS DATE 06/27/03, REV. 0 Repair E Replacement M Suitability Evaluation Required ELYes aNo (including failed items)
R/R No. 03-02-050 EC No. N/A
- 1. SYSTEM NAME Si - Safety Iniection CONSTRUCTION CODE ASME Section III CODE CASE See N-5 Data Report
- 2. COMPONENT NAME Hanger/Snubber OLD COMPONENT P.O. No./Catalog ID. 76097344 Year Built 1979 Code Stamp No Const. Code ASME IlIl Edition 1977 Addenda S78 Code Class 1 Code Cases 1644-6 NB No. NA Manufacture Name PSA Manufacture Serial No. 6228 W/O No. 239144 NB No. 46 Addenda W76 Code Class 2
_ Edition 1974 Tag No. Sl-H-23 NEW COMPONENT P.O. NoiCatalog ID. 76097344 Year Built 1985 Code Stamp No Const. Code ASME III Edition 1977 Addenda W78 Code Class 1 Code Cases 1644-7 NB No. NA Manufacture Name PSA Manufacture Serial No. 17074
- 3. DESCRIPTION OF WORK Replaced snubber on hanger Sl-H-23. The replacement snubber meets or exceeds the original code and design spec requirements. Therefore, suitable for replacement.
- 4. PRESERVICE INSPECTION REQUIREMENT l MT - Mag. Part.
Complete El El PT - Penetrant Complete al 0 RT - Radiography Complete E 0 UT - Ultrasonics Complete a 0 VT-3 Visual Complete 0
- 5. PROGRAM UPDATES REQUIRED ISI El Supports al IST C ILRT/LLRT a FAC El Other Check Valve El
- 6. SYSTEM PRESSURE TEST REQUIREMENT El Leakage Nominal Operating Pressure El Yes El No El Functional Elevated Pressure N/A psi El Inservice Test Temperature N/A OF El Hydrostatic El Pneumatic Applic. Code Ref. (or Code Case) N/A
- 7. ANI/ANII Review 05/02/03 Pre Work Start 05/02/03 Work Complete 05/08/03
- 8. NIS-2 Prepared 06/27/03 ANI/ANII 06/27/03 In Package 07/03/03 Note: Upon completion of the document, it is a completed QA record and is to be transmitted in accordance with RDC-NGGC-0001.
PLP-605 Rev. 23 Page 17 of 30
WO# 239144 R/R# 03-02-050 ASME Xl, CLASS 2 FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xl
- 1. Owner Carolina Power & Light Company Name Date 06/27/03 2.
3.
P.O. Box 1551, Raleigh. N.C. 27602-1551 Address Plant Shearon Harris Nuclear Power Plant Name P.O. Box 165, New Hill. N.C. 27562-0165 Address Work Performed By Progress Energy Name P.O. Box 165, New Hill, N.C. 27562-0165 Address Sheet 1 of 4 Unit 1 WO# 239144 Repair Organization P.O. No., Job No., etc.
Type Code Symbol Stamp N/A Authorization No. N/A Expiration Date N/A
- 4. Identification of System SI - Safety Iniection 5
(a) Applicable Construction Code ASME Section III 1974 Edition. Winter 76 Addenda, See N1 Code Case (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 1989
, Addenda N/A
- 6. Identification of Components Repaired or Replaced and Replacement Components
- Repaired, ASME Code Name of Name of Manufacturer National Other Year
- Replaced, Stamped Component Manufacturer Serial No.
Board No.
Identification Built Or Replacement (Yes or No)
Snubber PSA 6228 NA SIl-H-23 1979 l
Replaced No PN 76097344 Snubber PSA 17074 NA SI-H-23 1985 Replacement No PN 76097344 4
f
+
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t t
4
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- 7. Description of Work: Replaced snubber on hanger Sl-H-23.
- 8. Tests Conducted: Hydrostatic E Pneumatic n Nominal Operation Pressure El Other [E Pressure ___psi Test Temp.
QF NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2 in. X 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet in numbered and the number of sheet is recorded at the top of this form.
Sheet 2 of 4 WO# 239144 RIR# 03-02-050 ASME Xl, CLASS 2 FORM NIS-2 (Back)
- 9. Remarks Performed preservice VT-3 on hanger after snubber replacement.
Applicable Manufacturer's Data Reports to be attached.
N1 - See N-5 Data Report for Code Cases CERTICATION OF COMPLIANCE We certify that the statements made in the report are correct and this replacement conforms to the rules of the repair or replacement ASME Code, Section Xi.
Type Code Symbol Stamp N/A Certificat Authorization NoA/A Expiration Date N/A Signed
?
6 (j!L wEguiDment Performance Supervisor Date 61/2 /07 3
owvner orbvner's Destbn
, Title(,
CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of North Carolina and employed by Hartford Steam Boiler Inspection and Insurance Company of Connecticut of Hartford, Connecticut have inspected the components described in this Owner's Report during the period of 12/15/01 to 05/18/03
, and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
-? a I. 9Commissions NB 9931. NC 1507, ABIN NS G Inspecor's Signature National Board, State, Province, and Endorsements Date
&/D70714 (12/82)
6J~~sF Z39P*
^ > os 4 gs,<R707 6ll3 FORM NF.1 NPT CERTIFICATE HOLDERS' DATA REPORT FOR COMPONENT SUPPORTS";
,,r At Required by the Prowvlions of the ASME Code Rultes Section It, Dlvislon I I Mttula~tud bY PacSiic Scientific Co.
1346 S. State College Blvd.
Anaheim, CA 92803 (NAMW end &datM tof 1`NP Cetificale holger£
-(
2 M~nuttK uz s Itt Grrinnell Corp.
521 Dana Street N.E.
Warren, Ohio 44481 (Nome and saae,os Of 0.,rcholdr 0' Ovwerto
- ' V.s 3 Lrbt'on of InStIll81r1n
¶1@
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hfa,.
lfl CnM(oo n1 Cornda n oi1cible Straft Retp0rt Twpt of Supprort Regustratmon Dr*wngw.twitt or Load Ca cornponent Nat'l Board I D No No Last R#V Date cirv Deta Shert Suoort CISah.
n veal au-I 2, 7062 Natz 1801103 07-J DR 1416 Rcyv.0 Linearr I'mJ98 0;--~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~o S4 1
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T__hsplction Test Reoorts, C?'
s and'Ce_"ifisate of ocq )
gze are als certi~iedi to rre-etI ASTE Sec. III 1974 Edit~ion, S.r-T-ir '76 Addnd and Codie Case 1644-6.
CERniFICATE OF COMAPLIANCE
(
't ce. WfY ieal I e ss:~~sra sreport as correct a~a that these corpo-,erts wDowts conform to the rules aC.!0
- athe ASOA.- co-
'o* NUC;ga Po.".. Plant Co".poftents. Sect-on Iftf~o 1
d~e 1977 ACd.n.A.
Winter ' 78 i~~i~44iI. ~
Pacific Scientific Co,.
f'1/
2
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goDats; CERTIFICATION Co; DESIGN S-eu eOzt
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'S 'hu~titre" S".C MUC C0'c sheis, is recoroez; a, toel
.irs form,
-, tCW77) ht,. fo~r?, IE D007E1 ma, oe o_-nsr-_1 lo_' the ZrD. DeA_ AS%,.-. 34t Er.§¶tV Si..Ne,^
YorkN.Y I
9jAPI-
eFORM NF.¶ (flack)
CERTIFICATE OF SIXOP INSPECTION"!'
the utoc's'.;medl hoicng a rastid commison issued yv athe Nationst Board ot Boller aridPelnlsurs Vessel Infiveort. and the State of
-PtOil@ ~
and genmloyed bv SIIC.i of HrfrC hjl~w oritpeCitad Iha Con.Onqmf supforts dilsCrob.U in 1thi Data Report on 0
~
Z
';5 ae vit, fls i, I.% belt of my &ro..redie and otelir thre NFT Cert-ficatip ioiciy has comsl~t'rtd these Component Sueor¶ns.4 accordance rarah the A SM.E Cod4 lo, Nucigar Povver Plant Components.
A~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
ly Irnngt'li rari'l-ro3C. prititier the Insp~ector not h-l employer makes any warranlty. eupressed of i'l~od. Corcegning I've Com~ponenit svp;Or-.$ Ce.-r-be: 'n th)s Data Aepari Furlhermore. nedither the Inspector nrio his emDtoyer shall be tiable In any manner for any
.,ersonal nr'my w' ~.ooerty damage or a toss of pny kind arosirlg from, or connectedj wirh thius enspeclson.
(Nat' B d State 0D-iam No I
'N
~~~~~~CERTIFICATION OF FIELD INSPECTION het U r;r od.lc~dr a valid comm-won issued F.) the National Boro oifer and P-essure Vessel Inspectors and the State or I Or I of
~and torpleyed by____________
of hlave Ccompred,he sVa:e-.er~ts in this Ova Repor-t with the described component Sijpocris and stale tftai the :~r
'e
!10 as data items not includedi n the ~eltf-Cate 01 shop inspection have been 4.~sl-ectP< Dv ai&,I -3 0 !tC bertDI 01 m kc:r.
tf arrO bref the %PT Cei1,f, i~e Diolce hasi Co'st-Uvro thewe Car' M~lcnq %.DePoS-rs.
accord MI "! ?r.e '.S`,!
lo o, Nuctea' Po.-Mr Plant con'oonerils.
Dv, m
~
- r'.~
e nther the Irspector nor hiS empicyei makel ary e~aranty. txo'nIed or impt.9d. concerning hte component j ii~00Ct~1 ~
.ta IPeoorn
~
r,:Pw thre,i$e mrior,r5 e-woie, srmalI at i-abie '&'a manner tar am, Pe'somai o> a'r~
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-aJIS-9 from. or conne~rcO.,tr tti.s -rScrtclom C ~ rrr.isi n t
__N o
Attachment I Sheet I of I REPAIR/REPLACEMENT SYNOPSIS DATE 06/27/03, REV. 0 Repair [:
Replacement %3 Suitability Evaluation Required ElYes QNo (including failed items)
R/R No. 03-02-052 EC No. N/A
- 1. SYSTEM NAME RH - Residual Heat Removal CONSTRUCTION CODE ASME Section III CODE CASE See N-5 Data Report
- 2. COMPONENT NAME Hanger/Snubber OLD COMPONENT P.O. NoiCatalog ID. 76100700 Year Built 1981 Code Stamp No Const. Code ASME IlIl Edition 1977 Addenda S78 Code Class 1 Code Cases 1644-6 NB No. NA Manufacture Name PSA Manufacture Serial No. 18600 W/O No. 239146 NB No. 38 Addenda W76 Code Class 2 Edition 1974 Tag No. RH-H-316B NEW COMPONENT P.O. No./Catalog ID. 76100700 Year Built 1981 Code Stamp No Const. Code ASME III Edition 1977 Addenda.SZL Code Class 1 Code Cases 1644-6 NB No. NA Manufacture Name PSA Manufacture Serial No. 16415
- 3. DESCRIPTION OF WORK ReDlaced snubber on hanger RH-H-316B. The replacement snubber meets or exceeds the original code and design spec requirements. Therefore, suitable for replacement.
- 4. PRESERVICE INSPECTION REQUIREMENT E MT - Mag. Part.
Complete El E PT - Penetrant Complete El El RT - Radiography Complete El El UT - Ultrasonics Complete El 0 VT-3 Visual Complete 0
- 5. PROGRAM UPDATES REQUIRED ISI El Supports El IST a ILRT/LLRT El FAC El Other Check Valve E
- 6. SYSTEM PRESSURE TEST REQUIREMENT El Leakage Nominal Operating Pressure El Yes El No El Functional Elevated Pressure N/A osi El Inservice Test Temperature N/A OF El Hydrostatic El Pneumatic Applic. Code Ref. (or Code Case) N/A
- 7. ANI/ANII Review 05/01/03 Pre Work Start 05/01/03 Work Complete 05/08/03
- 8. NIS-2 Prepared 06/27/03 ANI/ANII 06/27/03 In Package 07/03/03 Note: Upon completion of the document, it is a completed QA record and is to be transmitted in accordance with RDC-NGGC-0001.
PLP-605 Rev. 23 Page 17 of 30
WO# 239146 R/R# 03-02-052 ASME Xi, CLASS 2 FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xl
- 1. Owner Carolina Power & Light Company Name P.O. Box 1551. Raleiah. N.C. 27602-1551 Date 06/27/03 2.
3.
Address Plant Shearon Harris Nuclear Power Plant Name P.O. Box 165. New Hill, N.C. 27562-0165 Address Work Performed By Progress Energy Name P.O. Box 165, New Hill, N.C. 27562-0165 Address Sheet 1 of 4 Unit 1 WON 239146 Repair Organization P.O. No., Job No., etc.
Type Code Symbol Stamp N/A Authorization No. N/A Expiration Date N/A
- 4. Identification of System RH - Residual Heat Removal 5
(a) Applicable Construction Code ASME Section III 1974 Edition, Winter '76 Addenda, See N1 Code Case (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 1989
, Addenda N/A
- 6. Identification of Components Repaired or Replaced and Replacement Components
- Repaired, ASME Code Name of Name of Manufacturer National Other Year
- Replaced, Stamped Component Manufacturer Serial No.
Board No.
Identification Built Or Replacement (Yes or No)
Snubber PSA 18600 NA RH-H-316B 1981 Replaced No PN 76100700 Snubber PSA 16415 NA RH-H-3166B 1981 Replacement No PN 76100700
- 7. Description of Work: Replaced snubber on hanger RH-H-316B.
- 8. Tests Conducted: Hydrostatic 0 Pneumatic E Nominal Operation Pressure fa Other Ea Pressure _
psi Test Temp.
QF NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2 in. X 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet in numbered and the number of sheet is recorded at the top of this form.
Sheet 2 of 4 WO# 239146 R/R# 03-02-052 ASME Xl, CLASS 2 FORM NIS-2 (Back)
- 9. Remarks Performed preservice VT-3 on hanger after snubber replacement.
Applicable Manufacturer's Data Reports to be attached.
N1 - See N-5 Data Report for Code Cases CERTICATION OF COMPLIANCE We certify that the statements made in the report are correct and this replacement conforms to the rules of the repair or replacement ASME Code,Section XI.
Type Code Symbol Stamp N/A Certificate of Authorization No
/A Expiration Date N/A Signed
(
g oS Equigment Performance Supervisor Date 6/29/o 3 Owner or V5/er's Desi-gnee, Title/
CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of North Carolina and employed by Hartford Steam Boiler Inspection and Insurance Company of Connecticut of Hartford, Connecticut have inspected the components described in this Owner's Report during the period of 12/15/01 to 05/18/03
, and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section Xl.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
__i__
_Commissions NB 9931. NC 1507. ABIN NS hispefor's Signature National Board, State, Province, and Endorsements Date G/7a7/D3 (12/82)
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Attachment I Sheet 1 of 1 REPAIR/REPLACEMENT SYNOPSIS DATE 07/14/03, REV. 0 Repair a Replacement Suitability Evaluation Required aYes Q.No (including failed items)
- 1. SYSTEM NAME MS - Main Steam CONSTRUCTION CODE ASME Section III CODE CASE See N-5 Data ReDort
- 2. COMPONENT NAME Hanger/Snubber OLD COMPONENT P.O. NoJCatalog ID. NA Year Built 1980 Code Stamp No Const. Code ASME IlIl Edition 1977 Addenda S78 Code Class 1 Code Cases 1644-6 NB No. NA Manufacture Name PSA Manufacture Serial No. 12496 R/R No. 03-02-002 EC No. N/A WIO No. 239152 NB No. 59 Edition 1974 Addenda W76 Code Class 2 Tag No. MS-H-92A NEW COMPONENT P.O. NoJCatalog ID. NA Year Built 1981 Code Stamp No Const. Code ASME iIl Edition 1977 Addenda 7ZL Code Class 1 Code Cases 1644-6 NB No. NA Manufacture Name PSA Manufacture Serial No. 17516
- 3. DESCRIPTION OF WORK Replaced snubber on hanger MS-H-92A. The reolacement snubber meets or exceeds the original code and design spec requirements. Therefore, suitable for replacement.
- 4. PRESERVICE INSPECTION REQUIREMENT El MT - Mag. Part.
Complete [l El PT-Penetrant Complete al El RT - Radiography Complete El El UT - Ultrasonics Complete El 3 VT-3 Visual Complete 1
- 5. PROGRAM UPDATES REQUIRED ISI El Supports a IST E ILRT/LLRT l FAC El Other Check Valve El
- 6. SYSTEM PRESSURE TEST REQUIREMENT El Leakage Nominal Operating Pressure El Yes El No El Functional Elevated Pressure N/A osi El Inservice Test Temperature NIA OF El Hydrostatic El Pneumatic Applic. Code Ref. (or Code Case) N/A
- 7. ANI/ANII Review 04/27/03 Pre Work Start 04127/03 Work Complete 05/08/03
- 8. NIS-2 Prepared 07/14/03 ANI/ANII 07/14/03 In Package 07/14/03 Note: Upon completion of the document, it is a completed QA record and is to be transmitted in accordance with RDC-NGGC-0001.
PLP-605 Rev. 23 Page 17 of 30
WO# 239152 R/R# 03-02-002 ASME Xl, CLASS 2 FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xl
- 1. Owner Carolina Power & Light Companv Name P.O. Box 1551. Raleigh. N.C. 27602-1551 Address
- 2. Plant Shearon Harris Nuclear Power Plant Name P.O. Box 165. New Hill. N.C. 27562-0165 Date 07/14/03 Sheet 1 of 4 Unit 1 WO# 239152 Address
- 3. Work Performed By Progress Energy Name P.O. Box 165. New Hill. N.C. 27562-0165 Repair Organization P.O. No., Job No., etc.
Type Code Symbol Stamp N/A Authorization No. N/A Expiration Date N/A Address
- 4. Identification of System MS - Main Steam 5 (a) Applicable Construction Code ASME Section III 1974 Edition. Winter '76 Addenda, See N1 Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1989
, Addenda NIA
- 6. Identification of Components Repaired or Replaced and Replacement Components
- Repaired, ASME Code Name of Name of Manufacturer National Other Year
- Replaced, Stamped Component Manufacturer Serial No.
Board No.
Identification Built Or Replacement (Yes or No)
Snubber PSA 12496 NA MS-H-92A 1980 Replaced No Snubber PSA 17516 NA MS-H-92A 1981 Replacement No
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- 7. Description of Work: Replaced snubber on hanger MS-H-92A.
- 8. Tests Conducted: Hydrostatic El Pneumatic El Nominal Operation Pressure E]
Other E1 Pressure ___psi Test Temp.
QF NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2 in. X 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet in numbered and the number of sheet is recorded at the top of this form.
Sheet 2 of 4 WO# 239152 R/R# 03-02-002 ASME XI, CLASS 2 FORM NIS-2 (Back)
- 9. Remarks Performed preservice VT-3 on hanger after snubber replacement.
Applicable Manufacturer's Data Reports to be attached.
N1 - See N-5 Data Report for Code Cases CERTICATION OF COMPLIANCE We certify that the statements made in the report are correct and this replacement conforms to the rules of the repair or replacement ASME Code,Section XI.
Type Code Symbol Stamp N/A Certificate f Authorization No. N~p Expiration Date N/A Signed ulna AGUE
/L Equioment Performance SupervisoL Date
_2_______
Owner or Knees Designee, True 1,1Jo 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 North Carolina and employed by Hartford Steam Boiler Inspection and Insurance Companv of Connecticut of Hartford. Connecticut have inspected the components described in this Owner's Report during the period of 12/15/01 to 05/18/03
, and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
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01~:2a Commissions NB 9931. NC 1507. ABIN NS J Insp"&tor's Signature National Board, State, Province, and Endorsements Date 7/'I-(12/82)
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- 1. - 0 l
1.hvlfswto Pacific Scientific 1346 S. Stato Collgqe~lvd..AMaheiz, ca. 92803
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Type of Component Its11
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- 1. 0. NO.No.
Liii R~ev. 96 Date city' ofII WCit 5apoort clzass No.
Year suilt 17438-17587 Noe 18OQU06-05-~J DR-350-Pevo (25 (3'
(9)
(101 S. RemerkS-0 r11%
CERTIFICATE OF COSWLIANCE Ft certify that the statemants made on this report are Correct and that those comoonents supports conform to the rules of construction Of the ASA tCodefoo Nuclea Poer Plant Componenti. Section 11. Division 1. Editmon
- 1.
.7 A Fddendst qtw
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CERTIFICATION OF DESIGN Design Information on File., Pacif ic SCike-n fic Stesa Report o' Load Capacity Dote Sheets on File et c
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Reg No 13533 III tLoot no-4 onlyv a-9milvu0 not ¢aiea Caifornia As FKupplemental sheets in form of lst s setc hes or drawings mi be used provided (I tize i s e,, in,21 information in items 1. 2.
C. 4 on thc DOta Repon s ancluded on ea cheet. nd (31 each theet is num!beed and number of sheet *c recorded et top off) this form 6
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CERTWflCATE OF~ SHOP OWSPECTION I. "to uodeeelnod. holdint a valid eoenm#lion iesqd by 19w National Scee of Bofar and Peewur Vegw. Snhp.ctoes and the Voute or Flow""e of Msiffoznia an laplv by W1DI& CO.*
of l B~fod CT tlqf/
and state th1l,o W he beet of my knowledes and 6elle the WI4T Condifcae Hle Notai Coriltructed thase comeonent auoar~ts in eccrane wiati the ASWE Code foe Nucfear Power Plat Components.
I.
A V 1"genlng this Ceitifkat.
tneIthe the 4ndcto nor tltit emploe makesJ enr rfeantyY. exptimd O' mplied. concerning the component supports described in this Data Repot. Furthermore. neither the Inspector not his emptoyer shatl be liable in any manner for any personel injury or property damage or a loss of tny kind arising from or connected with this inspection.
oate _
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Commigssons.?g.D(.
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( NeSt' Sd.. S4:4. Pf~v.. and NOA1 IS CERTIFICATiON OF FIELD INSPEC7iON
- t. tCh undersigned. holding a valid commission.uued by the Natonal Goard of Boller end Pleasure Vessel InsPeCtort and the State o Province of and employed by of have compared the statements in this Data Report with the described component supports and state that the parts referred to as data items
. not included in the certificate of shop inspection, have been inssected by me and that to the best of my knowledge and beef the thrT Certificate 04oider hats consitucted these component lupe0ofi In accord, ence with te ASME Code to0 Nuclear Power Plant Components Vy signing this Certificate neither the Inspector not hit emp!over maket any warranty. exprequd of implied. concerning the component stotorls described #A thts Ol. Atoor1 furthermor4'e. neither the inlpector nor his emotrer shalt be liable in any manner for env personal anowrr or ogroefIr danage of a ossl of anr kind aritsn; from of connected with this insc-t ion Dale_
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Attachment I Sheet I of I REPAIRIREPLACEMENT SYNOPSIS DATE 06/30/03, REV. 0 Repair E Replacement 1 Suitability Evaluation Required ELYes QNo (including failed items)
- 1. SYSTEM NAME MS - Main Steam CONSTRUCTION CODE ASME Section III CODE CASE See N-5 Data Report
- 2. COMPONENT NAME Hanger/Snubber OLD COMPONENT P.O. NoiCatalog ID. 76153626 Year Built Unknown Code Stamp No Const. Code CAR-SH-Edition NA Addenda NA M-30 Code Class Code Cases NA NB No. NA Manufacture Name PSA Manufacture Serial No. 1892 R/R No. 03-02-103 EC No. N/A W/O No. 239153 NB No. 59 Edition 1974 Addenda W76 Code Class 2 Tag No. MS-H-7B NEW COMPONENT P.O. NoJCatalog ID. 76153626 Year Built Unknown Code Stamp No Const. Code ASME III Edition 1974 Addenda W76 Code Class__
Code Cases 1644-5.1686 NB No. NA Manufacture Name PSA Manufacture Serial No. 657
- 3. DESCRIPTION OF WORK ReDlaced snubber on hanger MS-H-7B. The replacement snubber meets or exceeds the original code and design spec requirements. Therefore, suitable for replacement.
- 4. PRESERVICE INSPECTION REQUIREMENT El MT - Mag. Part.
Complete al 0 PT - Penetrant Complete D]
al RT - Radiography Complete El a UT - Ultrasonics Complete El Z VT-3 Visual Complete 0
ILRT/LLRT El FAC El Other Check Valve El
- 6. SYSTEM PRESSURE TEST REQUIREMENT El Leakage Nominal Operating Pressure El Yes [I No El Functional Elevated Pressure N/A Dsi El Inservice Test Temperature N/A OF E Hydrostatic E Pneumatic Applic. Code Ref. (or Code Case) N/A
- 7. ANI/ANII Review 04/26/03 Pre Work Start 04/26/03 Work Complete 05/15/03
- 8. NIS-2 Prepared 06/30/03 ANI/ANII 07/07/03 In Package 07/08/03 Note: Upon completion of the document, it is a completed OA record and is to be transmitted in accordance with RDC-NGGC-0001.
\\V PLP-605 Rev. 23 Page 17 of 30
WO# 239153 R/R# 03-02-103 ASME Xl, CLASS 2 FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xl
- 1. Owner Carolina Power & Light Company Name Date 06/30/03 2.
3.
P.O. Box 1551. Raleich. N.C. 27602-1551 Address Plant Shearon Harris Nuclear Power Plant Name P.O. Box 165, New Hill, N.C. 27562-0165 Address Work Performed By Progress Energy ame P.O. Box 165. New Hill, N.C. 27562-0165 Address Sheet 1 of 3 Unit 1 WO# 239153 Repair Organization P.O. No., Job No., etc.
Type Code Symbol Stamp N/A Authorization No. N/A Expiration Date N/A
- 4. Identification of System MS - Main Steam 5
(a) Applicable Construction Code ASME Section III 1974 Edition. Winter '76 Addenda, See N1 Code Case (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 1989
, Addenda N/A
- 6. Identification of Components Repaired or Replaced and Replacement Components
- Repaired, ASME Code Name of Name of Manufacturer National Other Year
- Replaced, Stamped Component Manufacturer Serial No.
Board No.
Identification Built Or Replacement (Yes or No)
Snubber PSA 1892 NA MS-H-7B Unknown Replaced No PN 76153626 Snubber PSA 657 NA MS-H-78 Unknown Replacement No PN 76153626
- 7. Description of Work: Replaced snubber on hanger MS-H-7B.
- 8. Tests Conducted: Hydrostatic [] Pneumatic 5 Nominal Operation Pressure E Other Ea Pressure ____psi Test Temp.
QF NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8%/2 in. X 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet in numbered and the number of sheet is recorded at the top of this form.
Sheet 2 of 3 WO# 239153 RIR# 03-02-103 ASME Xl, CLASS 2 FORM NIS-2 (Back)
- 9. Remarks Performed preservice VT-3 on hanger after snubber replacement.
Applicable Manufacturer's Data Reports to be attached.
NI - See N-5 Data Report for Code Cases CERTICATION OF COMPLIANCE We certify that the statements made in the report are correct and this replacement conforms to the rules of the repair or replacement ASME Code, Section Xl.
Type Code Symbol Stamp N/A Certificate of Authorization o.
Signedn fiC 4
Owner Y Owner's Designei N/A Expiration Date N/A t-i Eauioment Performance Sugervisor Date 40306o3
!vZfle t.,-
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 North Carolina and employed by Hartford Steam Boiler Inspection and Insurance Company of Connecticut of Hartford. Connecticut have inspected the components described in this Owner's Report during the period of 12/15/01 to 05/18/03
,and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section Xl.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
c A. Gove Commissions NB 9931, NC 1507. ABIN NS Inpectors Signature National Board, State, Province, and Endorsements Date- ;17143 (12/82)
Kin-Tech Division Date: July 19, 970 aC0fTFIC Wo19 2-3q/$53
'S I
CTRTIFC!TE or CYMTIAYCE BERGEN PATERSON PIPESUPPORT CORP.
C-26006-12 Cuscomner Custorne P.O7.
1801119-09 PSA-100 Snubbers Part i'oumberC7)
Quantity S..i~pec ANC 30448-02 rSCo AixC(s) 649-668 Serial
~U~RD-er FUT We, Pacific Scientific, certify that the materials suolied on the referenced order com.plv with all the requirements of ASME Section III, Subsection NF.
We also certifv that the -fabrication conolies with the reauire-ments of ASME Section III, Subsection NF, with the following e:ceptions:
'-Stamjin-not renuired and third party insDection not reecurea.
Code cases applicable:
1644-5 and i6S6.
Edition:
1974
, Addenda: Winter 1976 (Note 1.)
Note:
- 1.
Curren: :'anufacturing cc7,Dlies with the 1974 Edition and all of the n3ndatorv addenda thrcu-h the winter of 1976.
We, certifv that the addenda required after the 1974 Edition does not degrade the product below the level of reauiremnents stated in the applicable drawings and/or specifications.
Documentation Packages will not be prepared.
The information is on file at our facility and will be made available to Voul Quality Assur ce Auditors for their review.
P..h. Hadnagy, n.A.
l3naaer Subscribed and sworn to before me this dav of__
Form "213 4/19/76 00 11
1
,,-All 1348 S stale Oolls loutevard, AnMlm, Callfomla 0203, (74) 7744, TELEX 65 v
Attachment I Sheet I of I REPAIR/REPLACEMENT SYNOPSIS DATE 07/14/03, REV. 0 Repair Replacement M Suitability Evaluation Required ZYes aNo (including failed items)
R/R No. 03-02-001 EC No. N/A
- 1. SYSTEM NAME AF - Auxiliary Feedwater CONSTRUCTION CODE ASME Section III CODE CASE See N-5 Data Report
- 2. COMPONENT NAME Hanger/Snubber OLD COMPONENT P.O. No./Catalog ID. NA Year Built 1981 Code Stamp No Const. Code ASME IlIl Edition 1977 Addenda S7Z Code Class 1 Code Cases 1644-6 NB No. NA Manufacture Name PSA Manufacture Serial No. 17563 W/O No. 239157 NB No. 49 Addenda W76 Code Class 2 Edition 1974 Tag No. AF-H-670 NEW COMPONENT P.O. NoJCatalog ID. NA Year Built 1980 Code Stamp No Const. Code ASME lII Edition 1977 Addenda.7L Code Class 1 Code Cases 1644-6 NB No. NA Manufacture Name PSA Manufacture Serial No. 12486
- 3. DESCRIPTION OF WORK Replaced snubber on hanger AF-H-670. The replacement snubber meets or exceeds the original code and design spec requirements. Therefore. suitable for replacement.
- 4. PRESERVICE INSPECTION REQUIREMENT D MT - Mag. Part.
Complete E El PT - Penetrant Complete El rl RT - Radiography Complete al E UT - Ultrasonics Complete El
_ VT-3 Visual Complete
Check Valve al
- 6. SYSTEM PRESSURE TEST REQUIREMENT El Leakage Nominal Operating Pressure E] Yes El No E] Functional Elevated Pressure N/A psi C] Inservice Test Temperature N/A OF El Hydrostatic El Pneumatic Applic. Code Ref. (or Code Case) N/A
- 7. ANI/ANII Review 04/30/03 Pre Work Start 04130/03 Work Complete 05/08/03
- 8. NIS-2 Prepared 07/14/03 ANI/ANII 07/14/03 In Package 07/14/03 Note: Upon completion of the document, it is a completed QA record and is to be transmitted in accordance with RDC-NGGC-0001.
PLP-605 Rev. 23 Page 17 of 30
WO# 239157 R/R# 03-02-001 ASME Xi, CLASS 2 FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xi
- 1. Owner Carolina Power & Light Company Name Date 07/14/03 P.O. Box 1551. Raleigh, N.C. 27602-1551 Address
- 2. Plant Shearon Harris Nuclear Power Plant Name P.O. Box 165. New Hill, N.C. 27562-0165 Address
- 3. Work Performed By Progress Energy Name P.O. Box 165, New Hill. N.C. 27562-0165 Address Sheet 1 of 4 Unit 1 WO# 239157 Repair Organization P.O. No., Job No., etc.
Type Code Symbol Stamp N/A Authorization No. N/A Expiration Date N/A
- 4. Identification of System AF - Auxiliary Feedwater 5
(a) Applicable Construction Code ASME Section III 1974 Edition. Winter 76 Addenda, See Ni Code Case (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 1989
, Addenda N/A
- 6. Identification of Components Repaired or Replaced and Replacement Components
- Repaired, ASME Code Name of Name of Manufacturer National Other Year
- Replaced, Stamped Component Manufacturer Serial No.
Board No.
Identification Built Or Replacement (Yes or No)
Snubber PSA 17563 NA AF-H-591 1981 Replaced No Snubber PSA 12486 NA AF-H-591 1980 Replacement No
- 7. Description of Work: Replaced snubber on hanger AF-H-591.
- 8. Tests Conducted: Hydrostatic E Pneumatic E Nominal Operation Pressure E Other 5 Pressure _psi Test Temp.
QF NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2 in. X 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet in numbered and the number of sheet is recorded at the top of this form.
Sheet 2 of 4 WO# 239157 R/R# 03-02-001 ASME Xl, CLASS 2 FORM NIS-2 (Back)
- 9. Remarks Performed preservice VT-3 on hanger after snubber replacement.
Applicable Manufacturer's Data Reports to be attached.
NI - See N-5 Data Report for Code Cases CERTICATION OF COMPLIANCE We certify that the statements made in the report are correct and this replacement conforms to the rules of the repair or replacement ASME Code, Section Xi.
Type Code Symbol Stamp N/A Certificat Authorization No. WA Expiration Date N/A Signed
\\~4 a~4ft i;EguigpmentPerformanceSugervisor Date u/s Ownerohsnr's esi Titiv W
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 North Carolina and employed by Hartford Steam Boiler Insvection and Insurance ComDanv of Connecticut of Hartford. Connecticut have inspected the components described in this Owner's Report during the period of 12/15/01 to 05/18/03
, and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section Xl.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owners Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising fro or connected with this inspection.
- j.
7/
Commissions NB 9931. NC 1507. ABIN NS I)
Insp~ctor's Signature National Board, State, Province, and Endorsements Date 5/tM (12/82)
"I.
- WfJi PTCEW1 MCATE HOWibW'OATX& REPORT' r.FO ECoim PonIENT 8uppORra' As ARqulved L-V £. fto~vi.oner of tUi.ASME Code Rules Section flI. 94vIkmn I MaowfctiedW Pacific sicetfi 36S Statq Cb11ege Blvd. An~alim,_Ca. 52803
~
.~
Mltuetivt southw~est Fabricating.&_IW1dir Co.,
- 1.
p.O. D=c 9449 Houston,Tea701
- rulina, Lev~
ight n s f r I
e' n
dr~to uCiee
.onE 27562 Ight lo o Sbmr titrg Hu1pr lnt kel~tU-ounak-Cuty,.Ii C=roUW 18l (bI
(
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I5 C~orrponaint Canadian AC)ObCAb~q Strtew, Repoet Type of Rs~tscu'aton Otsviringp setts
- o. LoadICeo.-
Compo onet
-N i
O d 1.0. No.
No.
Last Rev. & Date city iOcta Sharst Sup'00111 Cl6Ss No.
Y.2, RI.I.1 I
1u):12473-12614 (43 Remarks-bI-Pe_ 180O106-C5-H1 LR-1350-Rev. 13 Linea~r 1
None 1980 CERTIFICATE OF COMPLIANCE We certftv thai the statements maec in th-i report we correct and thJt these cormponents supportt zonlorm to Ihe euteo canCSttV ton of the ASME Code for Nuclei.
Povwef Ptint Components. Section 111, D-vision 1 Ed.t-.on
_ 77_. Addend.
_$lz r
78 _
Code Case No _
6147z6
'Ot OS,-)nodPacific Scientific
.M4OT cr,ficjale i4oiid-rI 1198 Cnosg
~xt Our ASME Cetificate of Author,,atlcon No
.. so use s.......
Svrroot p,,
M9. 4, 1990
.0..-.
CERTIFICATION OF DESIGN
°Irg 'n tntornstion r'
Fi."
_ Pac if ic Scientific Streu Reoio t o0 Load Cq~aCiV 0at. Sheer F%
.nFe it Pacific Scientif ic FiMlW Per 1\\ 3256 Des n So eci jcIastCnsC4rtitfrJc tN f
Lco E. Av' Reg No 13533
_ tP Stile.
Cal1if orndia Stfies Analvyss Reom, o 0- Load lCi ec.t'r Utse. Sheets Cei-fted Iy III C Ialifnn k I 13533 112o E. Ay P( Setate It I
ll nL On..
riw--
"os 1,-,-.O I
SuopOlement atsheets in form of ti.ts $te5ChC$ or dis....-ngS "a..
t#i uSed Dt.ovided Itl s-te Is 3
. n (21 informin oti
- ni ot.,"
t,7 4c 4. on this ODta ReDCOrr Is included or, each ieel aor1 t31 each sheet is numrnOr-d end number of Sheet$ iS fIos cd at goto I
thi Ihs oorrn m
h t101771 Th-s Io-r IE0t0t751 mayV hr *,hrs~ned
!rocn the Order Devi. ASWCE 34:. C. 4/1lh St.. No-
!or,k ht.Y.IttO 7
jI A
iI I
I CERTIFICATE OF SHOP INSPECTION Proi~ynce of Californla
__and
..iotoytd by v
.~
f e
i59 2 0mnd tate tat tla the. twit of mev kowes.Idge end Witt few lIPS Certifcate "older sal. constiruclted t.Wset component suooorl% Iin accordance ii..tf Ithe ASME Code lot Nuclear Poviel, Plant Compomnents
-- VB signingq Chit C~ltfidileJt.
Aeither the nflnhieotr not hies firnpiOyet makes1 any warranty, CLSL'fO3td Or ff0ed.e'.arn the~pniptnert suppicflrs described In the., Oats Aetxsrl Furthermoere. neither the Insoector nor hes emgp.oyer shall be flupite' in an1' manner fcsr any personal injurY Or Pfoperty damage or a loss of any Itind arfsing from or connecte'd with Ihmitlstu louis Signed CA~nwrnuilons t
d te.Pes...cNl I -.
CERTIFICATION OF FIELD INSPECTION
.the
.indertijiqner.
hot~d-es.
a vahl~ corrmmet,onr
.slufs by the Noiiiiraj Board of lHo-Icr a--(I Prctstuer Velll a.. Ii5..r Ii,l State or Provience of-
- anti etn-ofovd by
-- hvt cn~areaC the statements gii this Date Report wilh Inc described comlsenjitrt amlstt that thle padts teefeir,.et to as Wata,tvMS sotl inckidedt in
'O-l-te of Shor-
- ionl. hove bteen
- t1pected Or ene fr.t Iluji 0. qh~ b'sl of MYr ktnti-.efge f'~c beit tInc Upt ct"C.Alr He(iner I-.
¶
.. d hs.ce n-jovrtt
- n.ar.co,o.
once with the ASIAE Cole far Nuclear Power Ptlart Cornoonents By sognin-, this ce'feicate ne.trier the lnsoecttt. no, rnit emg)loyi?, miket ii'sy warranty. e,.-e-;ad or imrpl-ox cofCr-.'-.rg the consponent 1..Or'n$ drf rttarti
- tiet Dai ta~ ir FudNr,1r, r..-
ee..,-
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5 I
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Date Signecd
~Comi.'n~stwns.
E5 Sheet 1 of I REPAIR/REPLACEMENT SYNOPSIS DATE 06/27/03, REV. 0 Repair E Replacement s Suitability Evaluation Required ELYes QNo (including failed items)
R/R No. 03-02-053 EC No. N/A
- 1. SYSTEM NAME CT - Containment Spray CONSTRUCTION CODE ASME Section III CODE CASE See N-5 Data Report
- 2. COMPONENT NAME Hanger/Snubber OLD COMPONENT P.O. No./Catalog ID. 76100742 Year Built 1980 Code Stamp No Const. Code ASME IlIl Edition 1977 Addenda S78 Code Class 1 Code Cases 1644-6 NB No. NA Manufacture Name PSA Manufacture Serial No. 10974 W/O No. 239168 NB No. 63 Addenda W76 Code Class 2 Edition 1974 Tag No. CT-H-290D NEW COMPONENT P.O. No./Catalog ID. 76100742 Year Built 1982 Code Stamp No Const. Code ASME lII Edition 1977 Addenda W78 Code Class 1 Code Cases 1644-7 NB No. NA Manufacture Name PSA Manufacture Serial No. 24874
- 3. DESCRIPTION OF WORK Reolaced snubber on hanuer CT-H-290D. The replacement snubber meets or exceeds the original code and design spec requirements. Therefore, suitable for replacement.
- 4. PRESERVICE INSPECTION REQUIREMENT a MT - Mag. Part.
Complete [I al PT - Penetrant Complete El Ea RT - Radiography Complete al El UT - Ultrasonics Complete al 0 VT-3 Visual Complete 0
- 5. PROGRAM UPDATES REQUIRED ISI a Supports El IST El ILRT/LLRT D FAC a Other Check Valve E
- 6. SYSTEM PRESSURE TEST REQUIREMENT El Leakage Nominal Operating Pressure El Yes E No El Functional Elevated Pressure N/A Dsi El Inservice Test Temperature N/A OF El Hydrostatic El Pneumatic Applic. Code Ref. (or Code Case) N/A
- 7. ANI/ANII Review 05/02/03 Pre Work Start 05/02/03 Work Complete 05/08/03
- 8. NIS-2 Prepared 06/27/03 ANI/ANII 06/27/03 In Package 07/03/03 Note: Upon completion of the document, it is a completed OA record and is to be transmitted in accordance with RDC-NGGC-0001.
PLP-605 Rev. 23 Page 17 of 30
WO# 239168 R/R# 03-02-053 ASME Xi, CLASS 2 FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xl
- 1. Owner Carolina Power & Light Company Date 06/27/03 2.
3.
Name P.O. Box 1551, Raleigh, N.C. 27602-1551 Address Plant Shearon Harris Nuclear Power Plant Name P.O. Box 165, New Hill, N.C. 27562-0165 Address Work Performed By Progress Energy Namea P.O. Box 165. New Hill, N.C. 27562-0165 Address Sheet 1 of 4 Unit 1 WO# 239168 Repair Organization P.O. No., Job No., etc.
Type Code Symbol Stamp N/A Authorization No. N/A Expiration Date N/A
- 4. Identification of System CT - Containment Spray 5
(a) Applicable Construction Code ASME Section III 1974 Edition. Winter '76 Addenda, See Ni Code Case (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 1989
, Addenda N/A
- 6. Identification of Components Repaired or Replaced and Replacement Components
- Repaired, ASME Code Name of Name of Manufacturer National Other Year
- Replaced, Stamped Component Manufacturer Serial No.
Board No.
Identification Built Or Replacement (Yes or No)
Snubber PSA 10974 NA CT-H-290D 1980 Replaced No PN 76100742 Snubber PSA 24874 NA CT-H-290D 1982 Replacement No PN 76100742
- 7. Description of Work: Replaced snubber on hanger CT-H-290D.
- 8. Tests Conducted: Hydrostatic El Pneumatic [] Nominal Operation Pressure El Other E1 Pressure _
psi Test Temp.
QF NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2 in. X 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet in numbered and the number of sheet is recorded at the top of this form.
Sheet 2 of 4 WO# 239168 R/R# 03-02-053 ASME XI, CLASS 2 t>l FORM hWS-2 (Back)
- 9. Remarks Performed preservice VT-3 on hanger after snubber replacement.
Applicable Manufacturer's Data Reports to be attached.
N1 - See N-5 Data Report for Code Cases CERTICATION OF COMPLIANCE We certify that the statements made in the report are correct and this replacement conforms to the rules of the repair or replacement ASME Code, Section Xl.
Type Code Symbol Stamp N/A Certificape of Authorizationa Signed At Gil A
N/A Expiration Date N/A
+/-::F~
/ac: Equinment Performance Supervisor Date _
_2__ __
o'wne'r or Owner's Designee 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 North Carolina and employed by Hartford Steam Boiler Inspection and Insurance Company of Connecticut of Hartford. Connecticut have inspected the components described in this Owner's Report during the period of 12/1501 to 05/18/03
, and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owners Report in accordance with the requirements of the ASME Code,Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
Commissions NB 9931, NC 1507. ABIN NS Insp ctor's Signature National Board, State, Province, and Endorsements Dates
/D1/A 7 s
(12/82)
I FOCR.M NF-l NPT CEFITRCATE HOLDEnS' DATA RE"OT FOR COMPoNENT S;UPPOP.Tge
~~~~ ~~As Required by the Provisions of the ASME Code Rules. Sebction III, Division t Pa--if ic Sccientif ir 1346 S. Stzate College Blvd. Anahi, Mt. 92eo3 1
tw'ti~~~t~~ter'd W_
g~~~N&M.
and A40fts Cq A111l I.rldt-blip NOlt-fX I1T tzrLivwl Corporatioin 621 Dwa S~et~ N;.E. Wun-,
a-do 44481
- ~~~~~~~~~~~~~~~Nm
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L~ocation of 1nj111 11 io81 _
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FORM NFI1(flock)
_S CERTIFICATE OF SHOP INSPECTION I -w Mi~i~
hco~c-ng a valid co-mrnwo. issued bV the National Board 01 ScuMe end PIeauvre Vau*4 lnhociatorl and the Stale mi of---..
e..and employed by JL&
Of Bartfordi.
CT' havee.ii.4tC14the 6WCOMP~oAet" IUDPOAle de$Ctjbfd iii thit OaSa filsovt on, AUG~ :z a 0 and11311411,10 10In bet O M knWI-ilfdnd blie te NT CytflCt4 Otldkft't Con'structed Inewa compt'bcq sypooris in' accordance mr-Ithe ASA1AE C..xie for Nuct..ftr Popperi Plant CO-Pionentz.
li, e.nirig ttht cou:t.6cais. nest.t'e' the tniziecoti nor hit emtployer makes anly *arrenty. expressed or implied. ConCernving the Comp~onent du~~tlvdscited in 1h,1 Dita Report Furthermore. neither the Inspector not his employer shall be liable in eny manner for any, irsral injury or proc~ery damage or a toss of any kind arising from or Connected with this inspection.
AUG. 2
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- 11.
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and ilI I
CERTIFICATION OF FIELD INSPE'CTION Ittg uneFl Ndolding a vabid commr,,i3ian i14ved by the Nationai Board of 80iler and Pi-tjuft Vf~sef insoclcos and the State or
- l,-
n-C V of __ _ _
_ and em ployed b y Of h3vt COrnoafed the statements in thus D)ata Reporl *tth the described comnponent suoporls and state
-- a h Paris referred 'O as data itemns not includ~ed Itt the certuficate of s.Sop insoc~tton. have been
-sn5y!Pd ~r -e j'id5 9-ai to the best of myi Itriciledge £t'd beliret the ipop Certificate Molder has coi'atructrd thewe c~rn..3flrnt 11.0000t
..' a<Cord a=-w Pt the ASVE Cooe lot Nuclhar Pontr Plant Comoorwntt Tlt.;n~nq tht~t cartv t~cale rteither the Inipsctor no, hit empl~yti' makes any.earrarity. *e'p'euod or iNo*Zed. conCerning the CoMpoinert
~r e ~
o.
I t' : J a NRe aort F.rthern'o ff.
ieither The
- rtaucto, noe hi. eni* lo,.e litait b* #,libi
,in ant' ani"e lo, a i, o 'r us i
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31 lose of aniv k'-d ariline t,0M or coninected -It tInis,nS WCtI#W Soa 5
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It
Attachment I Sheet I of I REPAIRIREPLACEMENT SYNOPSIS DATE 06/27/03, REV. 0 Repair 2
Replacement.3 Suitability Evaluation Required ELYes Q.No (including failed items)
R/R No. 03-02-054 EC No. N/A
- 1. SYSTEM NAME CT - Containment Spray CONSTRUCTION CODE ASME Section Iil CODE CASE See N-5 Data Report
- 2. COMPONENT NAME Hanger/Snubber OLD COMPONENT P.O. No./Catalog ID. 76100742 Year Built 1980 Code Stamp No Const. Code ASME IlIl Edition 1977 Addenda S78 Code Class 1 Code Cases 1644-6 NB No. NA Manufacture Name PSA Manufacture Serial No. 10932 W/O No. 239170 NB No. 63 Addenda W76 Code Class 2 Edition 1974 Tag No. CT-H-290C NEW COMPONENT P.O. No./Catalog ID. 76100742 Year Built 1980 Code Stamp No Const. Code ASME JIl Edition 1977 Addenda S78 Code Class 1 Code Cases 1644-6 NB No. NA Manufacture Name PSA Manufacture Serial No. 8802
- 3. DESCRIPTION OF WORK ReDlaced snubber on hanger CT-H-290C. The replacement snubber meets or exceeds the original code and design spec requirements. Therefore, suitable for replacement.
- 4. PRESERVICE INSPECTION REQUIREMENT a MT - Mag. Part.
Complete El a PT - Penetrant Complete El al RT-Radiography Complete E]
El UT - Ultrasonics Complete El 0 VT-3 Visual Complete 0
- 5. PROGRAM UPDATES REQUIRED ISI El Supports El IST a ILRT/LLRT E FAC El Other Check Valve El
- 6. SYSTEM PRESSURE TEST REQUIREMENT El Leakage El Functional El Inservice El Hydrostatic El Pneumatic Nominal Operating Pressure E Yes El No Elevated Pressure N/A psi Test Temperature N/A OF Applic. Code Ref. (or Code Case) N/A
- 7. ANI/ANII Review 05/02/03 Pre Work Start 05/02/03 Work Complete 05/08/03
- 8. NIS-2 Prepared 06/27/03 ANI/ANII 06/27/03 In Package 07/03/03 Note: Upon completion of the document, it is a completed OA record and is to be transmitted in accordance with RDC-NGGC-0001.
PLP-605 Rev 23 Page 17 of 30
WO# 239170 R/R# 03-02-054 ASME Xi, CLASS 2 FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xl
- 1. Owner Carolina Power & Liaht Companv Name P.O. Box 1551. Raleiah. N.C. 27602-1551 Address
- 2. Plant Shearon Harris Nuclear Power Plant Date 06127/03 Sheet 1 of 4 Unit 1 WO# 239170 Name P.O. Box 165, New Hill, N.C. 27562-0165 Address
- 3. Work Performed By Progress Energy Name P.O. Box 165, New Hill, N.C. 27562-0165 Address Repair Organization P.O. No., Job No., etc.
Type Code Symbol Stamp N/A Authorization No. N/A Expiration Date N/A
- 4. Identification of System CT - Containment Spray 5
(a) Applicable Construction Code ASME Section III 1974 Edition. Winter '76 Addenda, See N1 Code Case (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 1989
, Addenda N/A
- 6. Identification of Components Repaired or Replaced and Replacement Components
- Repaired, ASME Code Name of Name of Manufacturer National Other Year
- Replaced, Stamped Component Manufacturer Serial No.
Board No.
Identification Built Or Replacement (Yes or No)
Snubber PSA 10932 NA CT-H-290C 1980 Replaced No PN 76100742 Snubber PSA 8802 NA CT-H-290C 1980 Replacement No PN 76100742
- 7. Description of Work: Replaced snubber on hanger CT-H-290C.
- 8. Tests Conducted: Hydrostatic a] Pneumatic a Nominal Operation Pressure E Other n Pressure _
psi Test Temp.
QF NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2 in. X 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet in numbered and the number of sheet is recorded at the top of this form.
Sheet 2 of 4 WO# 239170 R/R# 03-02-054 ASME Xl, CLASS 2
,.I FORM NIS-2 (Back)
- 9. Remarks Performed preservice VT-3 on hanger after snubber replacement.
Applicable Manufacturer's Data Reports to be attached.
N1 - See N-5 Data Report for Code Cases CERTICATION OF COMPLIANCE We certify that the statements made in the report are correct and this replacement conforms to the rules of the repair or replacement ASME Code,Section XI.
Type Code Symbol Stamp N/A Certificate Authorization No.
Signdd Owner or finer sDesignee WA Expiration Dpte N/A
?~~~7~5< Ai Ecuipment Performance Supervisor Date 627To3
~,Tldlejl>'
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 North Carolina and employed by Hartford Steam Boiler Inspection and Insurance Companv of Connecticut of Hartford, Connecticut have inspected the components described in this Owner's Report during the period of 12/15/01 to 05118/03
, and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section Xl.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
Commissions NB 9931. NC 1507. ABIN NS Insppktor's signature National Board, State, Province, and Endorsements Date.
7e/67A (12/82)
in 4e;is I;;
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Attachment I Sheet I of I REPAIR/REPLACEMENT SYNOPSIS DATE 06/27/03, REV. 0 Repair D Replacement m Suitability Evaluation Required ELYes Q1 No (including failed items)
R/R No. 03-02-056 EC No. N/A
- 1. SYSTEM NAME CS - Chemical Volume Control CONSTRUCTION CODE ASME Section III CODE CASE See N-5 Data Report
- 2. COMPONENT NAME Hanger/Snubber OLD COMPONENT P.O. NoiCatalog ID. 76100742 Year Built 1981 Code Stamp No Const. Code ASME IlIl Edition 1977 Addenda S78 Code Class 1 Code Cases 1644-6 NB No. NA Manufacture Name PSA Manufacture Serial No. 16099 W/O No. 239173 NB No. 48 Addenda W76 Code Class 2 Edition 1974 Tag No. CS-H-402 NEW COMPONENT P.O. No./Catalog ID. 76100742 Year Built 1980 Code Stamp No Const. Code ASME III Edition 1977 Addenda S78 Code Class 1 Code Cases 1644-6 NB No. NA Manufacture Name PSA Manufacture Serial No. 11013
- 3. DESCRIPTION OF WORK Replaced snubber on hanger CS-H-402. The replacement snubber meets or exceeds the original code and design spec requirements. Therefore, suitable for replacement.
- 4. PRESERVICE INSPECTION REQUIREMENT El MT - Mag. Part.
Complete EI Cl PT - Penetrant Complete _]
E] RT - Radiography Complete El El UT - Ultrasonics Complete ED 1 VT-3 Visual Complete 0
FAC El Other Check Valve El
- 6. SYSTEM PRESSURE TEST REQUIREMENT El Leakage Nominal Operating Pressure El Yes El No El Functional Elevated Pressure N/A psi E Inservice Test Temperature N/A OF El Hydrostatic El Pneumatic Applic. Code Ref. (or Code Case) N/A
- 7. ANI/ANII Review 04/30/03 Pre Work Start 04/30/03 Work Complete 05/08/03
- 8. NIS-2 Prepared 06/27/03 ANI/ANII 06/27/03 In Package 07/03/03 Note: Upon completion of the document, it is a completed OA record and is to be transmitted in accordance with RDC-NGGC-0001.
PLP-605 Rev. 23 Page 17 of 30
WO# 239173 RIR# 03-02-056 ASME Xl, CLASS 2 FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xl
- 1. Owner Carolina Power & Light Company Name P.O. Box 1551. Raleiah. N.C. 27602-1551 Address
- 2. Plant Shearon Harris Nuclear Power Plant Name P.O. Box 165, New Hill, N.C. 27562-0165 Date 06/27/03 Sheet 1 of 4 Unit 1 WO# 239173 Repair Organization P.O. No., Job No., etc.
Type Code Symbol Stamp N/A Authorization No. N/A Expiration Date N/A Address
- 3. Work Performed By Progress Energy Name P.O. Box 165, New Hill, N.C. 27562-0165 Address
- 4. Identification of System CS - Chemical Volume Control 5
(a) Applicable Construction Code ASME Section III 1974 Edition, Winter '76 Addenda, See N1 Code Case (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 1989
, Addenda N/A
- 6. Identification of Components Repaired or Replaced and Replacement Components I
I
- Repaired, ASME Code Name of Name of Manufacturer National Other Year Replaced.
Stamped Component Manufacturer Serial No.
Board No.
Identification Built Or Replacement (Yes or No)
Snubber PSA 16099 NA CS-H-402 1981 Replaced No PN 76100742 Snubber PSA 11013 NA CS-H-402 1980 Replacement No PN 76100742
= __...~~~~~~~~~~~~~~~~~~~~~~
__I__________I___
_____I I________I_______I.I
____I
__I
- 7. Description of Work: Replaced snubber on hanger CS-H-402.
- 8. Tests Conducted: Hydrostatic n Pneumatic a Nominal Operation Pressure El Other Ea Pressure _
psi Test Temp.
91_
NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2 in. X 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet in numbered and the number of sheet is recorded at the top of this form.
Sheet 2 of 4 WO# 239173 R/R# 03-02-056 ASME Xl, CLASS 2 FORM NIS-2 (Back)
- 9. Remarks Performed preservice VT-3 on hanger after snubber replacement.
Applicable Manufacturer's Data Reports to be attached.
N1 - See N-5 Data Report for Code Cases CERTICATION OF COMPLIANCE We certify that the statements made in the report are correct and this replacement conforms to the rules of the repair or replacement ASME Code,Section XI.
Type Code Symbol Stamp N/A Certificate f Authorization No.
A Expiration Date N/A Signed
?G &?s Dsgoi~ Til pEguioment Performrance Supervisor-Date 9.og Owner or( Of 4
Desgne, Title I
CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of North Carolina and employed by Hartford Steam Boiler Inspection and Insurance Company of Connecticut of Hartford, Connecticut have inspected the components described in this Owner's Report during the period of 12/15/01 to 05/18/03
, and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
A_ 4?
Commissions NB 9931, NC 1507. ABIN NS L-~
I A Inspeor's Signature National Board, State, Province, and Endorsements (12/82)
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'V Iuc.on of the ASME Code lo, Nuclear Poy..e Plant CosmponenlI. SLco II.D~~n1 aio 97 Addanil ane 7 Code CiiC, No. 1 6 ~44--Z 2
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Pacific Scientific_____
Our ASMF Ce'tllgcaie Of Autho,.zatson Noj 11..3 M?
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4, 1931 CERTIFICATION OF DC-SIGN Oea'gn Infasmation on f -fe it-Pacific.: Scientiffic-Steou Reco0r or Load Caac iv Osae Sneets on I IF,,
Pacific Scie(ntific Filed Per NA 3256 Ow.s'sn Soe.-fcalont cesyec tyv I11 I
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CERTIFICAT'_3N OF FIELD INSPECTION
. the unde~tugned. hold-mgJ a vaid Cofanv!%toon itue-d U, i'c NAtiomf-l 11tijj~t tI'.t n4l,t
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Attachment I Sheet I of I REPAIR/REPLACEMENT SYNOPSIS DATE 06/27/03, REV. 0 Repair C]
Replacement 15 Suitability Evaluation Required ELYes aNo (including failed items)
R/R No. 03-02-057 EC No. N/A
- 1. SYSTEM NAME CS - Chemical Volume Control CONSTRUCTION CODE ASME Section III CODE CASE See N-5 Data Report
- 2. COMPONENT NAME Hanger/Snubber OLD COMPONENT P.O. No./Catalog ID. 76100700 Year Built 1983 Code Stamp No Const. Code ASME Ill Edition 1977 Addenda W7.
Code Class 1 Code Cases 1644-7 NB No. NA Manufacture Name PSA Manufacture Serial No. 18607 W/O No. 239174 NB No. 48 Addenda W76 Code Class 2 Edition 1974 Tag No. CS-H-432 NEW COMPONENT P.O. No./Catalog ID. 76100700 Year Built 1980 Code Stamp No Const. Code ASME III Edition 1977 Addenda S78 Code Class 1 Code Cases 1644-6 NB No. NA Manufacture Name PSA Manufacture Serial No. 12524
- 3. DESCRIPTION OF WORK Replaced snubber on hanger CS-H-432. The replacement snubber meets or exceeds the original code and design spec requirements. Therefore, suitable for replacement.
- 4. PRESERVICE INSPECTION REQUIREMENT D MT - Mag. Part.
Complete El El PT - Penetrant Complete E]
El RT - Radiography Complete E]
Dl UT-Ultrasonics Complete [I
_ VT-3 Visual Complete
- 5. PROGRAM UPDATES REQUIRED ISI D Supports El
[ST El ILRT/LLRT El FAC El Other Check Valve El
- 6. SYSTEM PRESSURE TEST REQUIREMENT El Leakage El Functional El Inservice E Hydrostatic El Pneumatic Nominal Operating Pressure El Yes El No Elevated Pressure NIA psi Test Temperature N/A OF Applic. Code Ref. (or Code Case) N/A
- 7. ANI/ANII Review 04/30/03 Pre Work Start 04/30/03 Work Complete 05/08/03
- 8. NIS-2 Prepared 06/27/03 ANI/ANII 06/27/03 In Package 07/03/03 Note: Upon completion of the document, it is a completed QA record and is to be transmitted in accordance with RDC-NGGC-0001.
PLP-605 Rev. 23 Page 17 of 30
WO# 239174 R/R# 03-02-057 ASME Xl, CLASS 2 FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xl
- 1. Owner Carolina Power & Light Company Name Date 06/27/03 P.O. Box 1551, Raleigh. N.C. 27602-1551 Address
- 2. Plant Shearon Harris Nuclear Power Plant Name P.O. Box 165, New Hill. N.C. 27562-0165 Sheet 1 of 4 Unit 1 Address
- 3. Work Performed By Progress Energy Name P.O. Box 165. New Hill. N.C. 27562-0165 WO# 239174 Repair Organization P.O. No., Job No., etc.
Type Code Symbol Stamp N/A Authorization No. N/A Expiration Date N/A Address
- 4. Identification of System CS - Chemical Volume Control 5
(a) Applicable Construction Code ASME Section III 1974 Edition. Winter *76 Addenda, See N1 Code Case (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 1989
, Addenda N/A
- 6. Identification of Components Repaired or Replaced and Replacement Components
- Repaired, ASME Code Name of Name of Manufacturer National Other Year
- Replaced, Stamped Component Manufacturer Serial No.
Board No.
Identification Built Or Replacement (Yes or No)
Snubber PSA 18607 NA CS-H-432 1983 Replaced No PN 76100700 Snubber PSA 12524 NA CS-H-432 1980 Replacement No PN 76100700
- 7. Description of Work: Replaced snubber on hanger CS-H-432.
- 8. Tests Conducted: Hydrostatic a Pneumatic f Nominal Operation Pressure E Other M Pressure _
psi Test Temp.
QF NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2 in. X 11 in.. (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet in numbered and the number of sheet is recorded at the top of this form.
Sheet 2 of 4 WO# 239174 R/R# 03-02-057 ASME XI, CLASS 2 FORM NIS-2 (Back)
- 9. Remarks Performed preservice VT-3 on hanger after snubber replacement.
Applicable Manufacturer's Data Reports to be attached.
N1 - See N-5 Data Report for Code Cases CERTICATION OF COMPLIANCE We certify that the statements made in the report are correct and this replacement conforms to the rules of the repair or replacement ASME Code, Section Xl.
Type Code Symbol Stamp N/A Certificate of Authorization No.*A Signe g
n Owner or 7fer's Designee, Title 41 Eouioment Performance Sunervisor Expiration Date N/A Date
/r/
Fiji
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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 North Carolina and employed by Hartford Steam Boiler Inspection and Insurance Company of Connecticut of Hartford, Connecticut have inspected the components described in this Owner's Report during the period of 12/15/01 to 05/18/03
, and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owners Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
,2, Q L
(aCommissions NB 9931. NC 1507. ABIN NS
()InsprctVr SiTgnature National Board, State, Province, and Endorsements Date
/P a7/03 (12/82)
K FOAM N~i 0TrC-mmAATIE W1O~iW D10ATA RVPOWT PO COM. PON'LENT SUPPI~ore 11 M
A. qIred Ly tif t. owlskati o thvASIME Cod* Rut".. Section Of,. C~vloon 1 1.Mnfctfdi Pacific Scientific 1346 S. State Do~1ege Blvd. Anzahclm, Ca. 983gfs (Ntamif and addregs of NVT Co"llitcatse satooald 3Marautectuove fooe Southwszt Fabricating C &_elidn Co.,
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Ne' and edra;n OfOuChO~.' o' 27562 Componhnt Canadian Applicawfar Siresel Report Type of suoocrt Regsttration Drawings with or1 Load Capit Conigonant..
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CERTIFICATE OF COMPLIANCE We certify tha-the statements mack in this report are correct and that thete compConents upouorts Contorm to the rulet o:
Iofltruct on of the ASME Code for Nuclear Power Plant Coniponents. Section lIt. Division 1. Edrllon i77 Addenda _.kUMVrtr
_78 Code Caw No _ I6AA7z6_,
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1198 CMI)CA-a Supports Ou, ASME Cert lfcate of Authorirataon No to uIe he___--_
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D.a, CERTIFICATION OF DESIGN Oesign Intomst~n oon ( t i, a1 P.cific scie-Itific Strau Reooft o-Load CiaoactIv DaIa She r on F 'ae 3t Pacific Scientific Filed Per ;7. 3256 C*ign So-eclcateni Ctf.ioj tN II ILeo Er. A\\
Rog No 1 333.
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California Stress Analysis Res,I o-Load Pa:acit' Date Sheets Certif'ed tb, y
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- Supplemental sheets in foem of Ilsts sketches or 01,ewings fla v L'P used OOvipd III si-is 8', n 127 nforfnat.,tin in iertnS I 2 Ac 4g on this Data Reporl is included or, each sveet and 131 each sheet *s numb-red and number of Shirhts is frff(Ordfe at tOp of
-1 thls to *Inn thO
/orm (107 71 Thi form (EOO0751 may he.,tsartcd 'rom the Older Deott. ASWE 34r-E. 4tlh St.. Ne-
'rsok. N.Y.
IW I
ZZMEW 3"
FaMAMNF.1119ack3 r.
CERTIFICATE OF SHOP INSPECTION Aaiiirj0
-4Fg
- 1. i~te uncilersigvwd. holding a wnatled conmout~ors Issued by the National Board of Bloiler ft~C ilfsu V*4841 ;'40%clor a-Id the State or FPv~vnce f
C IU m
oof..and mplard y I{EI, CO..
O hitw Instwetd! Itw Co-D'onee't sucoarls dvscrtibed in thts Dv¶- ietori on
.25r~
~"80jmdValc Ithe to fe f"t of mr knowicdee and tbelet tteq NPT Certificate 94Older hat conl~ruCted
-l~
opnn wmi inA-odac witfh the ASMU Coda 11or Nuclear Po4*et Plant CompOnent Sy signing lh IC cf it Icjt. nefithe the In ictot not hits employer mndils any wcfarrantry e.t1eied o emptietd. conc<errrfg the Comnponent suOcrts described In this Date Aeport Funhermoe. neither the Inspector nor his enti.oVer shall be liabte in any mantfo-r tr any personal iflIufy or property damage or a loss of any kind arwsing from or conneclerd wth ths irs~w. ti on Date Signed 4
(m irnisio ns S Q e
q~~~~~~~~~~~~~~"8 o;
Ea Slat-Pec,.,:Ni
-N CERTIFICATION OF FIELD INSPECTION
'.the iindefiilJncit. hold:re', a v~alvi commission -%sue~t by the Neiimir-.j Board of Ho-1cr a".e P'le11ii' Veilsof tip.t~J~iiit ih,. state or Province of-and emnloyed byr_________
have compared the statements sit tis Data Rueporl i ith trne djescribed coitopot~i I Supporta o,,fi state that tfie oaris referer't to as data aerns iot inowled in t care of shot-
':,ion.
have be~er,
-'spre.1c lee
-r'f &-.I mua I(. IIn,.
5Itl Mi mY kf11lre.rrr A'~c Cbyief the 14Pt C.-T¶'.uLIe e4Qider i-.
-Z!
Ihese 'Com -.'
on in JamC0o,.
Ance witil the ASMAE Cooe I-a, Nuclear Powe, Plant Comprnents 0e I
I B r signluin I thii ra4, Wt: te neitter the fnsptc to, n o' h,%eMiT~ttyem M.) el 38'v wjre,1ity. e cue-; d Lom rnpi ci c )r~cr-.-u the cornptonerm
- 1. 0 0 dl 0 e%5 1 10~.'e
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- i.
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Attachment I Sheet I of I REPAIR/REPLACEMENT SYNOPSIS DATE 06/27/03, REV. 0 RepairEl Replacement Zj Suitability Evaluation Required ZYes [.No (including failed items)
- 1. SYSTEM NAME SI - Safety Injection CONSTRUCTION CODE ASME Section III CODE CASE See N-5 Data Report
- 2. COMPONENT NAME Hanger/Snubber OLD COMPONENT P.O. No./Catalog ID. 76100742 Year Built Unknown Code Stamp No Const. Code ASME IlIl Edition 1974 Addenda W76 Code Class Code Cases NB No. NA Manufacture Name PSA Manufacture Serial No. 7712 R/R No. 03-02-058 EC No. N/A WIO No. 239464 NB No. 46 Edition 1974 Addenda W76 Code Class 2 Tag No. Sl-H-237 NEW COMPONENT P.O. No./Catalog ID. 76100742 Year Built 1981 Code Stamp No Const. Code ASME iII Edition 1977 Addenda S78 Code Class 1 Code Cases 1644-6 NB No. NA Manufacture Name PSA Manufacture Serial No. 15641
- 3. DESCRIPTION OF WORK ReDlaced snubber on hanger Sl-H-237. The replacement snubber meets or exceeds the original code and design spec requirements. Therefore, suitable for replacement.
- 4. PRESERVICE INSPECTION REQUIREMENT El MT - Mag. Part.
Complete El El PT - Penetrant Complete El El RT - Radiography Complete E]
E UT - Ultrasonics Complete El 0 VT-3 Visual Complete 0
- 5. PROGRAM UPDATES REQUIRED ISI E Supports El IST El ILRT/LLRT El FAC El Other Check Valve El
- 6. SYSTEM PRESSURE TEST REQUIREMENT El Leakage Nominal Operating Pressure El Yes El No El Functional Elevated Pressure N/A psi a Inservice Test Temperature N/A OF El Hydrostatic E Pneumatic Applic. Code Ref. (or Code Case) N/A
- 7. ANI/ANII Review 05/01/03 Pre Work Start 05/01/03 Work Complete 05/08/03
- 8. NIS-2 Prepared 06/27/03 ANIIANII 06/27/03 In Package 07/03/03 Note: Upon completion of the document, it is a completed QA record and is to be transmitted in accordance with RDC-NGGC-0001.
PLP-605 Rev. 23 Page 17 of 30
WO# 239464 R/R# 03-02-058 ASME Xl, CLASS 2 FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xi
- 1. Owner Carolina Power & Liaht Companv Date 06/27/03 2.
3.
Name P.O. Box 1551. Raleigh. N.C. 27602-1551 Address Plant Shearon Harris Nuclear Power Plant Name P.O. Box 165. New Hill, N.C. 27562-0165 Address Work Performed By Progress Energy Name P.O. Box 165, New Hill, N.C. 27562-0165 Address Sheet 1 of 4 Unit 1 WO# 239464 Repair Organization P.O. No., Job No., etc.
Type Code Symbol Stamp N/A Authorization No. N/A Expiration Date N/A
- 4. Identification of System SI - Safety Injection 5
(a) Applicable Construction Code ASME Section III 1974 Edition, Winter '76 Addenda, See N1 Code Case (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 1989
, Addenda N/A
- 6. Identification of Components Repaired or Replaced and Replacement Components
- Repaired, ASME Code Name of Name of Manufacturer National Other Year
- Replaced, Stamped Component Manufacturer Serial No.
Board No.
Identification Built rReplacement (Yes or No)
Snubber PSA 7712 NA Sl-H-237 Unknown Replaced No PN 76100742 Snubber PSA 15641 NA Sl-H-237 1981 Replacement No PN 76100742 4
4 4
4 4
I.
I 4
+
h
.h I
- 7. Description of Work: Replaced snubber on hanger SI-H-237.
- 8. Tests Conducted: Hydrostatic [] Pneumatic E] Nominal Operation Pressure El Other a1 Pressure ___psi Test Temp.
QF NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2 in. X 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet in numbered and the number of sheet is recorded at the top of this form.
Sheet 2 of 4 WO 239464 R/R# 03-02-058 ASME Xi, CLASS 2 FORM NIS-2 (Back)
- 9. Remarks Performed preservice VT-3 on hanger after snubber replacement.
Applicable Manufacturers Data Reports to be attached.
N 1 - See N-5 Data Report for Code Cases CERTICATION OF COMPLIANCE We certify that the statements made in the report are correct and this replacement conforms to the rules of the repair or replacement ASME Code, Section Xi.
Type Code Symbol Stamp N/A Certificate of Authorization No. WA Expiration Date N/A Signed
)Cd?
-Equinment Performance Supervisor-Date
/v 3
Owner or 0her's Designee, TitleCo 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 North Carolina and employed by Hartford Steam Boiler Inspection and Insurance Company of Connecticut of Hartford, Connecticut have inspected the components described in this Owner's Report during the period of 12/15/01 to 05/18/03
, and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
iod,6.
0Zz Commissions NB 9931. NC 1507. ABIN NS f ~ig Inswor's Signature National Board, State, Province. and Endorsements Date___________
(12/82)
Kt-l NPT CEP11RCATE HDIVEAS' WKI"k, REW-AT W69 COMPONENT Surra"m*
Aft Rtquireid 1: -,h* Proyistions of tNs ASAA1,1S Code Rutra, Stctiom fla', Division I Blvd. ArlmNelr, Ca. 9280 Smutl-,----,t Fabcicating (ml
&W*
and &dot or* of N PT Ccrilficate HWdet I
,V11;-AAi-na Co., Trc. PC). Rm.9449 fk,ji;tan, Toms
."t lNelead And 31:11-114"s
,if p'O'e-vtor 0,
owmw Ibl' (6
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(h) 7
ny cp-n4dib'1 Al3clicable I
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flacistrali'm Load C*om-Component Noll 8cwd
- 1. D, Wo F40.
Lt-t Ro,-. 8 0sim city U014 shv.
S'imort
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V"r Built 1-558
-.15592, lkme 11901102-05--K DR-I tbne 10,81' if
,oil CF-RnbFICATE OF CMAPLIANCE
.-r."y lh:!t iictrm2nis
--w thi,. rrvc,,t xs correctand thet thaw component, support% conforr-n to vitc fvles Of construct c,-,' 7. ASNIF Priv.-f.
omponentl. Sac t III, Diviorin 1. Ec:ofon-Addenda 17R No,
-LI: 3Z -02'ant1fic IPJ;IT Ceelf.caje hc!elc,
CatwonAlnt-Su:rts E C.,
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CERTIRCATE OF SHOP INSPEUrION I
a ~
- h.
.*,,t a VA..i ro~i
' ~ ~ is ud t-/ the lNationail Boord 0! 98ra:r *nd Prewauv. Vo~see Inr~ioclcw arid aet' Staff.or anid onlooved
.i.~
) t j
r
,~~~~~~~hjf on I rpCted the cenip '4eet siuip-w~s do-rN1 in W s~ata Arport
'I t J
r
- .a.-e !,,II to the beit Cf mev k-m.vrcdot and Wcitt the KPtI CcrtificCte "O~dr wUr5 constructed Ithese c:ortrP.Gfltfl
%.vPa" w-. ctCorat6AnC V...hth A'SWt.-'o i (Vtv Nuclriv rnc t-irt Comiporakents 83, vo-, Tr'~~
nrilt-r the.raa.ctor nor his ernr~oyit, rnphvi a~iy -.v, mniv, *KIJlt tid 0? !,m:i-wd cCrncerninfg th coen~poflnin
-.- ~ (rt)-~
IfIh~ Deta Re-,or. Fur~i'er-nore. neither the Ianspaetor rair hiL employer ti'atI be Itsbtz in sny mannei for eny
- 1 a ir
( rt
- damn p
-t Ia Ic s f n
kI d a 9nsill, fro mn C' Conn~ectd orwith tlai3 mndpertion.
C~ ~
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Cornmissi aSS.
troPo n
o Cr-RTIFiCATr0,N (rr fELD IN~SPECTION
- * -.r 4
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-~.j,,
cn~ -~-n msied bsy tl' N zzt,onaI 5toord of Boilor and P reisure V essql tnlspectoqs 3nd tilt SNe!' 0 have comipared the stalements in thig D)e'e Peporl waflh !he de',3r~ib=(J compomnent &Lppol ar tae tzi
'e pirtss r-zff.rred to as dava items-not included in the Certificate of shop inspection, have been.
lo the I 0$
o MY knowitdgc. and t-htle the NPT Cer~lltcate mo;der has constructed these comm~eant supeooltine accord.
- --n
~.en t- ~
C0 l to N csj Plant Con voe n it me e",?)., i1?'! :r~,sczor nor C:
mrro Oyr, mzi~rs 1.nv wa-;mnly, pweretseC or i!Tplie<f concern,.Ig t cowpone.ne
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-~~~~0M M.--1F Sheet I of I REPAIRIREPLACEMENT SYNOPSIS DATE 07/14/03, REV. 0 Repair E Replacement M Suitability Evaluation Required ZYes a.No (including failed items)
- 1. SYSTEM NAME MS - Main Steam CONSTRUCTION CODE ASME Section III CODE CASE See N-5 Data Report
- 2. COMPONENT NAME Valve OLD COMPONENT P.O. NoiCatalog ID. 9220092242 Year Built Unknown Code Stamp Yes Const. Code ASME III Edition 1971 Addenda W72 Code Class 2 Code Cases NA NB No. 846 Manufacture Name Crosby Manufacture Serial No. N57374-00-0011 R/R No. 03-02-068 EC No. N/A W/O No. 363823 NB No. 59 Edition 1974 Addenda W76 Code Class 2 Tag No. 1 MS-49 NEW COMPONENT P.O. NoiCatalog ID. 9220092242 Year Built Unknown Code Stamp Yes Const. Code ASME III Edition 1971 Addenda.W2 Code Class 2 Code Cases NA NB No. 849 Manufacture Name Crosby Manufacture Serial No. N57374-00-0014
- 3. DESCRIPTION OF WORK Replaced safety relief valve 1 MS-49. The replacement is a like-for-like replacement.
Therefore, suitable for replacement.
- 4. PRESERVICE INSPECTION REQUIREMENT El MT - Mag. Part.
Complete El El PT - Penetrant Complete El El RT - Radiography Complete El El UT - Ultrasonics Complete El Z VT-2 Visual Complete 0
- 5. PROGRAM UPDATES REQUIRED ISI El Supports El IST E ILRTILLRT El FAC El Other Check Valve El
- 6. SYSTEM PRESSURE TEST REQUIREMENT ED Leakage Nominal Operating Pressure 0D Yes El No El Functional Elevated Pressure N/A Dsi El Inservice Test Temperature 551.7 OF al Hydrostatic El Pneumatic Applic. Code Ref. (or Code Case) N/A
- 7. ANI/ANII Review 04/27/03 Pre Work Start 04/27/03 Work Complete 06/15/03
- 8. NIS-2 Prepared-07/14/03 ANI/ANII 07/14/03 In Package 07/14/03 Note: Upon completion of the document, it is a completed QA record and is to be transmitted in accordance with RDC-NGGC-0001.
PLP-605 Rev. 23 Page 17 of 30
WO# 363823 R/R# 03-02-068 ASME Xi, CLASS 2 FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI
- 1. Owner Carolina Power & Light Company Name P.O. Box 1551. Raleiah. N.C. 27602-1551 Address
- 2. Plant Shearon Harris Nuclear Power Plant Name P.O. Box 165. New Hill, N.C. 27562-0165 Date 07/14/03 Sheet 1 of 4 Unit 1 Address
- 3. Work Performed By Progress Energy WO# 363823 Repair Organization P.O. No., Job No., etc.
Type Code Syrmbol Stamp N/A Authorization No. N/A Expiration Date N/A Name P.O. Box 165, New Hill, N.C. 27562-0165 Address
- 4. Identification of System MS - Main Steam 5
(a) Applicable Construction Code ASME Section III1974 Edition. Winter '76 Addenda, See Ni Code Case (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 1989
, Addenda N/A
- 6. Identification of Components Repaired or Replaced and Replacement Components
- Repaired, ASME Code Name of Name of Manufacturer National Other Year
- Replaced, Stamped Component Manufacturer Serial No.
Board No.
Identification Built Or Replacement (Yes or No) valve Crosby N57374-00-0011 846 1MS.49 uninown Replaced Yes PN 9220092242 valve Crosby N57374M-0014 849 lMS-49 Unknown Replacernent Yes PN 9220092242
- 7. Description of Work: Replaced safety relief valve 1 MS-49.
- 8. Tests Conducted: Hydrostatic El Pneumatic El Nominal Operation Pressure ED Other El Pressure ___psi Test Temp. 551.7 2F NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2 in. X 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet in numbered and the number of sheet is recorded at the top of this form.
Sheet 2 of 4 WO# 363823 RIR# 03-02-068 ASME XI, CLASS 2 FORM NIS-2 (Back)
- 9. Remarks Performed Vr-2 on valve flange connection after valve replacement.
Applicable Manufacturer's Data Reports to be attached.
N1 - See N-5 Data Report for Code Cases CERTICATION OF COMPLIANCE We certify that the statements made in the report are correct and this replacement conforms to the rules of the repair or replacement ASME Code,Section XI.
Type Code Symbol Stamp N/A Certificate of Authorization N Signed C:
4 n>.---- -,-^z Ano-lo.
IA Expiration Date N/A 4
TEquilment Performance Sulervisor Date a
t e&
o3 JWM IFn oL97JWIItF b LbUIYFrbU.
I iUt1,(,
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 North Carolina and employed by Hartford Steam Boiler Inspection and Insurance Company of Connecticut of Hartford. Connecticut have inspected the components described in this Owner's Report during the period of 12/15/01 to 05/18/03
, and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
Q.Commissions NB 9931. NC 1507. ABIN NS Instiectos Signature National Board, State, Province, and Endorsements Date 7}/0 (12182)
11 K b;
.11 W 63F213 4eAeoe- -'4i I
lbs s z 1
1~~-
FI CROSBY VALVE Sk GAGOf CO MPAN Y C____________IV__
WItE NTH AM, MAS$
r CA v
art 3&
rrW VAtPsS Q.C.-44C
-V J-Unt NV-I Avtnn~a-l F
r L.
As requitred by the provselons of the ASUE Cod* Rules DATA REPORT Safety and Safety Relief Valves s,i..,l
'dll Crosby Valve & Gage Co., 43 Kendrick St., Wrentham, Mass. 02093 Name and Address Order No N4641 -Contract Da tel.L2Ll.3-National Board No. a4-Ebasco Services Inc., 2 Rector Street Room 8 0 v.o.idftiurted Fr. New York. New York OderNo NY-435038 Name and Address Carolina Power & Light Co. - Shearon Harris Nuclear Power Station I
II 0
i i
i 0
C, I
C'
I r'
0 "
Naim &ad Address New Hill. Wake County - North Carolina 4 i.'miarim f Poslant
- - Vilve Ideratification 2MS-Rl2SA-l Serial no. N573 74-00-O014 Drawing No. DS-C-57374 Rev. D Ts pe Safety Orifice Sits R Pipe Size
_Inlet 6 outlet 10 illetV.Safety kellef.Pilot.powtr Actuated Ineb lnch Inch Inch Ai Set Pre~sure (PSIC) 1215 630 F
RPtted L apetature SI.,zlII.P1.
CA.Ul,,V 915,502 lbs/Hr. Sat 3
verpresse --
lowdown (11-5;
-f S P IIs l st ii Tot IPSICI Inlet 185f0 Complete Valve N/A 1 tw :iterial. deign. constructioo and workmannhip comply with ASmE Code, Section U!.
1.1 %N 2
Edition 1971
,Addenda Date winter 1972
,Case No.
Jrvrsurr Containing ar Pressuse Retaining Components Serial No.
Material Specifica: on vXX)is: Forgings Identification Including Type or Grade M--d%
N90909-32-0004 ASME-SA105
!-unntit N90917-33-0009 ASME-SA105 b
I I
II
' r S' wkx.nd IF nrg ing i
.*z I.
~~~N90911-32-001 (
- ~~,.*
11~~91167-35-0079
'~
.i~
V.e~i~r' 57295-33-0013 _
- 57238-148-0256 N88895-6o-o34.0 ASME-SA182 Cr. F316 ASME-SA182 Gr. F316 ASNM-SA105 ASME-SA193 Gr. P6 AR 6
E A.
made NINE
-rn-rn
A) D t
-3 63 If2-7*-
I Serial irt-or Identification Material Specificratilql Including Type 4sr Grale
- c. Spring K57295-33-0013
- d. U(EW Bearing Adapter
- e. Other Parts such as Pilot Components ASTM-A-68 -71 ASMF-SAlg1 ( r.16 Ronnet Stiud
?sQOO1 -
AR(RA9 rxni-Bonnet Nut N 09114 AaME-SA.19tL Gr. P Inlet Stud NQ0919 ARMF-h1Q;19 Cr-uy
- I II C
(S..
r :s we certify that the statements made In this repo" are correct.
Date
&/Z(
c sie*nd Crosby Valve Manufacturer
& Gage Co. Rv
_j
('
0 0,
I I
I i
I ii I
Certificate of Authorization No.
1878 explres September 30, 1980 CEKTIFICATE OF SHOP INSPECTION
- 1. the undersigned, holding a valid commission issued by the National Board of Bniler ali Pressure Vessel Inspectors and the State or Province of Maass and employed h1 Factory Mutual Systems.-Norwood.
Mass 1
inspected tte equipment described in this DLta Report on 7.."' J and state that to the best of my knowledge and belief. the Manufacturer has c;nstriucted thfi equip-ment in accordance with the applicable Subsections Of ASME Section fit.
'By signing this certificate, neither the Inspector nor his employer makes any warrany. ex.
pressed or implied, concerning ths equipment described in this Dau R'port.Furthermore. neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
D at
__7//6to 190
( }<
B'^
s1 6 -7omiss Ion 4yrn~s pect;-rri-----
omsin iational Board. State. province and N,
- Arkwright-Boston Manufacturers Mutual Insurance Co.
- Mutual Boiler & Machinery Division.
mwW~~~~~~~
SmI~
~~ ~~~)9 -
Attachment I Sheet I of I REPAIRIREPLACEMENT SYNOPSIS DATE 07/08/03, REV. 0 Repair El Replacement M Suitability Evaluation Required ELYes Q No (including failed items)
R/R No. 03-02-087 EC No. N/A
- 1. SYSTEM NAME SI - Safety Injection CONSTRUCTION CODE ASME Section III CODE CASE See N-5 Data Report
- 2. COMPONENT NAME Hanger/Snubber OLD COMPONENT P.O. NoiCatalog ID. 01491663/73286346 Year Built Unknown Code Stamp No Const. Code ^
Edition NA Addenda NA Code Class Code Cases NA NB No. NA Manufacture Name Unknown Manufacture Serial No. NA W/O No. 404791 NB No. 46 Addenda W76 Code Class 2 Edition 1974 Tag No. Sl-H-116011161 NEW COMPONENT P.O. NoJCatalog ID. 01491663/73286346 Year Built Unknown Code Stamp No Const. Code
- Edition NA Addenda NA Code Class_
Code Cases NA NB No. NA Manufacture Name Dubose and Coloc Ind.
Manufacture Serial No. NA
- 3. DESCRIPTION OF WORK Replaced nut and round baron hanuer SI-H-1 160/1161. *Nut is ASTM A194 Gr. 2H (PO#
28526). *Round bar is SA36 (PO# 131966 and HT# C9-2399). The replacement Darts meet or exceed the original code and design spec requirements. Therefore, suitable for replacement.
- 4. PRESERVICE INSPECTION REQUIREMENT E MT - Mag. Part.
Complete El a PT - Penetrant Complete al al RT - Radiography Complete El El UT - Ultrasonics Complete El
_ VT-3 Visual Complete 1
- 5. PROGRAM UPDATES REQUIRED IS El Supports El IST D ILRT/LLRT a FAC al Other Check Valve El
- 6. SYSTEM PRESSURE TEST REQUIREMENT El Leakage Nominal Operating Pressure El Yes El No El Functional Elevated Pressure N/A psi E Inservice Test Temperature N/A OF El Hydrostatic El Pneumatic Applic. Code Ref. (or Code Case) N/A
- 7. ANI/ANII Review 05/08/03 Pre Work Start 05/08/03 Work Complete 05/19/03
- 8. NIS-2 Prepared 07/08/03 ANI/ANII 07/07/03 In Package 07/08/03 Note: Upon completion of the document, it is a completed QA record and is to be transmitted in accordance with RDC-NGGC-0001.
PLP-605 Rev. 23 Page 17 of 30
WO# 404791 R/R# 03-02-087 ASME Xl, CLASS 2 FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xl
- 1. Owner Carolina Power & Liaht ComDanv Name P.O. Box 1551, Raleigh, N.C. 27602-1551 Address
- 2. Plant Shearon Harris Nuclear Power Plant Name P.O. Box 165, New Hill, N.C. 27562-0165 Date 07/08/03 Sheet 1 of 2 Unit 1 Address
- 3. Work Performed By Progress Energy WO# 404791 Repair Organization P.O. No., Job No., etc.
Type Code Symbol Stamp N/A Authorization No. N/A Expiration Date N/A Name P.O. Box 165. New Hill. N.C. 27562-0165 Address
- 4. Identification of System Si - Safety Iniection 5
(a) Applicable Construction Code ASME Section III 1974 Edition, Winter '76 Addenda, See N1 Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1989
, Addenda N/A
- 6. Identification of Components Repaired or Replaced and Replacement Components
- Repaired, ASME Code Name of Name of Manufacturer National Other Year
- Replaced, Stamped Component Manufacturer Serial No.
Board No.
Identification Built Or Replacement (Yes or No)
Nut Unknown NA NA PN 73286346 Unknown Replaced No A194. Gr. 2H Nut Coloc Industries NA NA PN 73286346 Unknown Replacement No PO# 28526 A194, Gr. 2H Round Bar Unknown NA NA PN 01491663 Unknown Replaced No Round Bar Dubose National NA NA PN 01491663 Unknown Replacement No PO# 131966
_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _S A 3 6 4
4 4
4
+
4 4
4 4
4
+
+
4 4 44
+_
4 4
4 4
+
+
i I
h A
- 7. Description of Work: Replaced nut and round bar on hanger SI-H-1 160/1161.
- 8. Tests Conducted: Hydrostatic El Pneumatic a1 Nominal Operation Pressure Ea Other El Pressure __psi Test Temp.
QF NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2 in. X 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet in numbered and the number of sheet is recorded at the top of this form.
Sheet 2 of 2 WO# 404791 R/R# 03-02-087 ASME XI, CLASS 2 I.
FORM NIS-2 (Back)
- 9. Remarks Performed preservice VT-3 on hanger after nut and round bar replacement.
Applicable Manufacturer's Data Reports to be attached.
N1 - See N-5 Data Report for Code Cases CERTICATION OF COMPLIANCE We certify that the statements made in the report are correct and this replacement conforms to the rules of the repair or replacement ASME Code, Section Xl.
Type Code Symbol Stamp N/A Certificat4 Authorization No.
Signed ns4 N/A Expiration Date N/A k~
An Eguipment Performance Sunervisor Date 7//lo 3 Owner vwner-s Designrl I me 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 North Carolina and employed by Hartford Steam Boiler Inspection and Insurance Company of Connecticut of Hartford. Connecticut have inspected the components described in this Owner's Report during the period of 12/15/01 to 05/18/03
, and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section Xl.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
D Jf~ecS Commissions NB 9931. NC 1507. ABIN NS Y
sIns r's Signature National Board, State, Province, and Endorsements Date 7
0 (12/82)
Attachment I Sheet I of I REPAIRIREPLACEMENT SYNOPSIS DATE 06/27/03, REV. 0 Repair E Replacement s Suitability Evaluation Required ELYes [No (including failed items)
- 1. SYSTEM NAME SI - Safety Injection CONSTRUCTION CODE ASME Section III CODE CASE See N-5 Data Report
- 2. COMPONENT NAME Hanqer/Snubber OLD COMPONENT P.O. No./Catalog ID. 76100742 Year Built 1980 Code Stamp No Const. Code ASME IlIl Edition 1977 Addenda S78 Code Class 1 Code Cases 1644-6 NB No. NA Manufacture Name PSA Manufacture Serial No. A-1 1027 & B-10972 R/R No. 03-02-094 EC No. N/A W/O No. 405058 NB No. 46 Edition 1974 Addenda W76 Code Class 2 Tag No. Sl-H-116OA/B NEW COMPONENT P.O. No./Catalog ID. 76100742 Year Built 1979/1980 Code Stamp No Const. Code ASME iIl Edition
- Addenda
- Code Class 1 Code Cases ^
NB No. NA Manufacture Name PSA Manufacture Serial No. A-7750 & B-1 0932
- 3. DESCRIPTION OF WORK ReDlaced snubber on hanaer SI-H-11 6OA/B.
Snubber A - Built in 1979. 74 w/W76. and Code Case 1644-5. *Snubber B - Built in 1980, 77 w/S78, and Code Case 1644-6. The replacement snubber meets or exceeds the original code and design spec requirements. Therefore, suitable for replacement.
- 4. PRESERVICE INSPECTION REQUIREMENT a MT - Mag. Part.
Complete El I] PT - Penetrant Complete E El RT - Radiography Complete El El UT - Ultrasonics Complete El 0 VT-3 Visual Complete 0
- 5. PROGRAM UPDATES REQUIRED ISI El Supports El IST a ILRTILLRT O FAC El Other Check Valve El
- 6. SYSTEM PRESSURE TEST REQUIREMENT E Leakage Nominal Operating Pressure El Yes E No El Functional Elevated Pressure N/A psi El Inservice Test Temperature N/A OF El Hydrostatic E Pneumatic Applic. Code Ref. (or Code Case) N/A
- 7. ANI/ANII Review 05/11/03 Pre Work Start 05/11/03 Work Complete 05/15/03
- 8. NIS-2 Prepared 06/27/03 ANI/ANII 06/27/03 In Package 07/03/03 Note: Upon completion of the document, it is a completed QA record and is to be transmitted in accordance with RDC-NGGC-0001.
PLP-605 Rev. 23 Page 17 of 30
WO# 405058 R/R# 03-02-094 ASME Xi, CLASS 2 FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xi
- 1. Owner Carolina Power & Light Company Name P.O. Box 1551. Raleiah. N.C. 27602-1551 Date 06/27/03
'P7 tiuop'f Sheet 1 of(-/
2.
3.
Address Plant Shearon Harris Nuclear Power Plant Name P.O. Box 165, New Hill, N.C. 27562-0165 Address Work Performed By Progress Energy Name P.O. Box 165, New Hill. N.C. 27562-0165 Address Unit 1 WO# 405058 Repair Organization P.O. No., Job No., etc.
Type Code Symbol Stamp N/A Authorization No. N/A Expiration Date N/A
- 4. Identification of System SI - Safety Iniection 5
(a) Applicable Construction Code ASME Section III 1974 Edition, Winter '76 Addenda, See N1 Code Case (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 1989
, Addenda N/A
- 6. Identification of Components Repaired or Replaced and Replacement Components
- Repaired, ASME Code Name of Name of Manufacturer National Other Year
- Replaced, Stamped Component Manufacturer Serial No.
Board No.
Identification Built Or Replacement (Yes or No)
Snubber PSA 11027 NA SI-H-1160A 1980 Replaced No PN 76100742 Snubber PSA 7750 NA SI-H-1160A 1979 Replacement No PN 76100742 Snubber PSA 10972 NA SI-H-1160B 1980 Replaced No PN _76100742 Snubber PSA 10932 NA SI-H-1160B 1980 Replacement No PN 76100742
+
4
+
t t
4 t
t 4
4
- 7. Description of Work: Replaced snubbers on hanger SI-H-i 160A/B.
- 8. Tests Conducted: Hydrostatic El Pneumatic n Nominal Operation Pressure E Other E Pressure ppsi Test Temp.
QF NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2 in. X 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet in numbered and the number of sheet is recorded at the top of this form.
9 4. ba se" Sheet 2 ofK WO# 405058 R/R# 03-02-094 ASME XI, CLASS 2 FORM NIS-2 (Back)
- 9. Remarks Performed preservice VT-3 on hanger after snubber replacement.
Applicable Manufacturer's Data Reports to be attached.
N1 - See N-5 Data Report for Code Cases CERTICATION OF COMPLIANCE We certify that the statements made in the report are correct and this replacement conforms to the rules of the repair or replacement ASME Code, Section Xl.
Type Code Symbol Stamp N/A Certifica f Authorization No. NA Expiration Date N/A SignedIA EquipmentPerformance Superyisg Date
_/2_/_ _3 Owver r~wer Denee, T99 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 North Carolina and employed by Hartford Steam Boiler Inspection and Insurance Company of Connecticut of Hartford, Connecticut have inspected the components described in this Owner's Report during the period of 12/15f01 to 05/18/03
, and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owners Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
Commissions NB 9931. NC 1507, ABIN NS Ins tor's Signature National Board, State, Province, and Endorsements Date /12113 (12/82)
we FORM NF-1 NPT CERTFMCATE HOLDERS' DATA REPORT FOR COMPONENT SUPPORTS" As Required by the Provisions of the ASME Code Rules. Section Ill. Division 1
_~
M~uetznrx Pacific Scientific 1346 s. State College Blvd. Anaheim, Ca.92803
- 1.
M~~~~~nulgcru
[H~~~~Iarns and &dfte1s of N4P? CarttIt~lca 4OSO~fg S
_ magietu,,,.for ITT GRinnell Corp. 621 Dana Street N.E. Warren, Ohio 44481 tNYm Oan Seetress oat ourcAW f
o f ownfi
,aknown
- 1. LocatiEnf of In
- 4. ldesstifiCstiOf la)
Caervioofrit SUa00o't 111 iailOdS lb)
Canadian Regtitration (el Oravwngs wi~tS Cd I Sirer" Recgot of Load Caoka.
Ccl T~gm of Cornionan t (fi (gi Nail Board (hi I.O. No.
No.
Ltst Rev. & Oatl
- isV Dist Sheet Supooft Class No.
Year Busit fi 7723-7822 None 1801102-05-J
)DR-1351-Linear 1
None 1979 i2l Rev,. A
- 41
.5)
- 6)
.71
- 8) 91 10I
- 5. rkfs.
CERTIFICATE OF COMPLIANCE
~ ~hf~V f~t no at*m.ntl Mao.
A !l.s eao04' are co-"c.
.V' "t
C~"OMOmne',
Su000O'1 C~r9o,m.0 -.me zlue -osruo
- ' p. ASME ;.,cle 'or %Nc:.jr L.-,e Plant Coi-'onw,%s. secto" I
Eoi:,or AWn~
Pacific 47C a..:-:
`i P
- t- ' Cate ASMAE Z aOr'1cate :f.Au 0,:.At,or.
.o
__9 o
Sa 'he Co~~ntSun~orts w.O
- ~.*i A'.
CERTJF;CATION OF DESIGN C..Z<d V :51.e S?'arsu 4 -
r S.*e.L Al'Oyill P-00c'-* L~nwC :Josc'r 3ss S*-
- a-ea I
.A
- S_0er-e'-al see-.s
'C sG
'a-
~~eue sZe S 8
'cr
-c-A~c 4~ '.'
.sats
~e~r *s r~c~c
- c-srne.
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- f snee~s
-ecc'eec, atc:~
- U:;.. -A
~
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~
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- ~
.MRM NF-i (Back)
CERTIFICATE OF SHOP INSPECTION IN !feunderl'qftd. holding a valid commilsion lssued bv the National Board of Boiler and Preuure Vessel Inairoest~
and the State of
___r cot California an irpoe br ESBI&I Co.
- f Eartford, CT have insoercted the cctirOonieinf luaontl deitcrioed 'ri this OVAa Ritorl on 2
and State... t to the nsofm nowiedge and Weitt the ~4PT CrtifIcate i4oider "as conltrucite these comnponent suagoorts.n 4ccortdanct A F Code for Nuclear Power Plant Coinoonitnts.
fr* signing this cen'icaft. neither the Inspector nor his ernooovef makes any.varranty, esoressed or mnilied. concerning the CofflOo4Men sizacoorls described in this Data Revori. Furthermore, neither theo Insaector nor his emolover shall be liable in any manner for any
~-jeSonal r'lury or prociertV damage or a loss of anv kinC arising trom~or connected wit'i this inspection.
~~~~ ~
~
~
~ ~ ~~
~~~Commissisons
/2&j t~ef acI e State Pro-SAO 40 I CERTIFICATION OF FIELD INSPECTION
-~
jr.ce~iigned loidifg a oai-d corinrr-IS-C UwedC -v Ie Natironal Boafc =F 30-tef man P-essure V,*Sse4 one:0s JAnC -he state of l1avoe corncareC zr,.e vrate"-ents n --t5
- ata Pe~otr. -vith 'he Iec5Cnocd com'oner! suooorts ard) state
~re oar~s "?ferred !o as -jiar ien-s of nrc;ucea *n' he certificjie ct shroo rsoec:,cr, "aive seen
- iDwCled Dv -y amid *'pla 'C
- St
~i 3t -,r Ji' rgeQ no tei.c* *.e *Nprei~c
-cce, 'As c
,s'u~c 7,eSa 1.00c~
sor'is AACC--d.
CC-iit"~ in.
ASPAE Coce to, Nuciea, love,
- panr Cz-onints
- v
- w. ~ging -M's cqr,,iCaje "finmer "le "sowco' 0r -O
- t. e'r'ornver -awee h'
lrv Q
m eUji Of *rioiiea. :oiCern'rifg "t re ~oo4nent w 3)t w-la-age L, a -31% of a4'v -. d am i.g
-CI' rm :-"en.
.n*ii
"$s
- %4 b
3Ci@e
-O c
A0
Ar R~qufrwd by IMo Provision of MA. ASMIE Cock ftulec. Sect~io OR. Dfvkiots I I
LA.j I
(04a,
- 1 nd Addr~ess of MIT CeiritftCatir Hald..rI NW 2, m eufcsuref forS
-tW~
st Fabricating. &._
.3 SrIlK
. P.._-
9449 t II7~ff f~cs77011.
- 3. L ocation of I t a a ~ n _ h a v a r s ? b ~ a 4
ldenttfdcation (Al Comoonent
-o.-
-Supo to 0. No.
(bi C&Adelln Roetrt~eaton No.
IC)
Aop*.cobte Drawings with~
Lost Rev. & Dot.r id)
St(a*s Repo It of Load Cion-city Data Sheet
(.5 Type of Component Support MO jl Natow 1oard No.
Curt1 Year Built (i110913-Norne 1801102-05-.7 (13 1 1 1
( 3 1 _
_ __P.
C % (9 1 _
( 61\\_
==,
T DR1351-A Linear 1
None 19 8 0 CERTIFICATE OF COMPLIANCE We crtify that thd sttemenTtsf m'ade an this
'euoor are correct and that these coniflonents tupporli conformi 10 -ti
'ulc, of C,,,.jIt'Ucl.O of the ASME Code '0, Nuclisar Po",r Plant Corncponents. Seci,on Ml. Olis~on 1. Edrtaan......
9 7 7 A.
nci Sl~nrii r
78 041ttf-3Md V Z9Pacific Sc ientif~ ic Our ASM(
C~erItfCaIe ol Authon,ai,on No, 119w Cr p ne t Su rts Synibol 0.0"es AugJ. 4, 19S1 CERTIFICATION OF DESIGN 0f",qn Infotrlon on
,,,,, __ Pacifc:
iScientific I
Califctrni,.
I Strau Re00rt o. Load CalcX&ty Ouat Sheets on r -le it Pacific Scientific Filed Per ~Fl 3250 Oer,,n
)oe.o lCtcAlon t Co,t,t,#o try I II..
Leo C a oi z
E. A
E.o S a e --
aReg No
___ 13533 SI, e1 A, I Il 1 qWi3' IO, t.C.d C_( C.(rV O C, Is ht, ts Ca,,.
t.C I) fI, Pt1 slae Cal ifornia
- .9N.
13 533 Lko E.
Ay Su( 0le m en ( I ¶ht l$ i, fw - (I I o ItI Ike. I hes o1 'r n' ".
' "A, 1w st
- C
'1I e (II S. c IC S 11,
2
- 2i a J.()f
.* I I %,
4~c 4 g on It,.s Data Rfa 0 0<ri It -"cijdCdj On eCA II St'VCI a1)l 131 'ae(
sh -
.5 nor"(e-'I1 8a'id nu"u' " 1)I sheef 5 iS ' C')'n ofJI I
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- IN
uiii~~I~r~rI31V~~
-~
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~~~~~~~~~~~kO i*40S068 r~ow W#.1 (Se&Ck SAzok 6b
(~
CERTIFICATE OF SHOP INSPEiCTION ti 1w unclerfis"J holdrnq a vatgd cornmisttln oilttd try th. Nftsionai 50awd 0ofeeiwqe and Ir..i4u,. V14W( Erntqtwlit andI the Sita. of Plowence at Coliarii andi sniPIOy".
by....
.MMat0 o-. Unrtfatxd4 I..
ftrave 101414004:4 11" fomponfifn Sup"eell tf*56t1t4 in VA11% Oat14
- 119W10 un1 14 sidl~e 041 taf the 4 bit of~ myInaweidist dEW beiIlle thefw N ceistetfusl. 0H04diff 04A to(w'4ttrft tt
-r -
,41A (the ASM( Code fat Nudoli' Pov*t Plant Comoniwit!I fly. sleflnen thei Ce'tf'~til@a.
0*41her the Ilnaoqcliff Rip1 hit of-4 10ye1 makes d4ny tevd'tenty. settUietet (if wi'ltlllied. coe1(ffitnin csI-cI[tinflunr supportsadewcibied en hig Date Repon Furnheerni-ii. ririhte, (ha Itistactor r~iot his tentgpitivq 4118 ha1 ties htil.
at Ally e~an-rr. Iwr Aritay personal StInury Of properly darmage or a loss of any etind strising fitanta or connecird with this Iensprectimsr CERTIFICAT;3N OF FIELD INSPECTiON4
. the unde~tt~qntd, hotd,nqa~ v al.t' conr.ra!von 'truedt L-t-e NAI-onaeI 16u3.(aI ofIto.1r, Atoa V',eaaue Vesrel It%
Eta a ala the Isr.:.
r Pto.4,Mcs ot
.And ec,Io0--r I's..~
hevu ctnai-tted the sI vite in thirs Odin flepcari woth mea dctaCrtiori -(ainivorncn sitir.-
that the parts refcfred (a As data a, -nis o
at mtcfudrj sit thec.trisicatlr of shop inspec:-.
ance w~ctta he ASME Code to, Nuclilejrt'.er #'tJint Co-,x..-virs Ot.
-I~~~~~~tJ*'*.I
~
~
~
~
~
~
~
~
~
~
~ ~ ~ ~ ~ ~~IA Mew a
Attachment I Sheet I of I REPAIR/REPLACEMENT SYNOPSIS DATE 06/27/03, REV. 0 Repair O Replacement n
Suitability Evaluation Required OYes Q1 No (including failed items)
R/R No. 03-02-095 EC No. N/A
- 1. SYSTEM NAME Si - Safety Iniection CONSTRUCTION CODE ASME Section III CODE CASE See N-5 Data Report
- 2. COMPONENT NAME Hanger/Snubber OLD COMPONENT P.O. NoXCatalog ID. 76100262 Year Built 1985/1979 Code Stamp No Const. Code ASME III Edition 1977 Addenda,*
Code Class 1 Code Cases 1644-7/6 NB No. NA Manufacture Name PSA Manufacture Serial No. A-37262 & B-7289 W/O No. 405062 NB No. 46 Addenda W76 Code Class 2 Edition 1974 Tag No. SI-H-1161 A/B NEW COMPONENT P.O. NoJCatalog ID. 76100262 Year Built 19851981 Code Stamp No Const. Code ASME III Edition 1977 Addenda Code Class 1 Code Cases 1644-7 NB No. NA Manufacture Name PSA Manufacture Serial No. A-37083 & B-181 16
- 3. DESCRIPTION OF WORK Replaced snubbers on hanger SI-H-1 161 A/B. 'Replaced Snubber A-W78 B-S78 Addenda.
- Replacement Snubber A-W78 B-W77 Addenda. The replacement snubbers meet or exceed the original code and design spec requirements. Therefore, suitable for replacement.
- 4. PRESERVICE INSPECTION REQUIREMENT E MT - Mag. Part.
Complete El o
PT - Penetrant Complete El El RT - Radiography Complete El El UT - Ultrasonics Complete El 0 VT-3 Visual Complete _
- 5. PROGRAM UPDATES REQUIRED ISI El Supports El IST a ILRT/LLRT D FAC El Other Check Valve El
- 6. SYSTEM PRESSURE TEST REQUIREMENT El Leakage Nominal Operating Pressure C Yes Cl No El Functional Elevated Pressure N/A psi El Inservice Test Temperature N/A OF Cl Hydrostatic El Pneumatic Applic. Code Ref. (or Code Case) N/A
- 7. ANI/ANII Review 05/11/03 Pre Work Start 05/11/03 Work Complete 05/15/03
- 8. NIS-2 Prepared 06/27/03 ANI/ANII 06/27/03 In Package 07/03/03 Note: Upon completion of the document, it is a completed OA record and is to be transmitted in accordance with RDC-NGGC-0001.
PLP-605 Rev. 23 Page 17 of 30
WO# 405062 RIR# 03-02-095 ASME Xl, CLASS 2 FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xl
- 1. Owner Carolina Power & Light Company Name P.O. Box 1551. Raleinh-N-C. 27602-1551 Date 06/27/03 2.
3.
Address Plant Shearon Harris Nuclear Power Plant Name P.O. Box 165, New Hill, N.C. 27562-0165 Address Work Performed By Progress Energy Name P.O. Box 165, New Hill, N.C. 27562-0165 Address Sheet 1 otX6 Unit 1 WO4 405062 Repair Organization P.O. No., Job No., etc.
Type Code Symbol Stamp N/A Authorization No. N/A Expiration Date N/A
- 4. Identification of System SI - Safety Iniection 5
(a) Applicable Construction Code ASME Section III 1974 Edition, Winter '76 Addenda, See N1 Code Case (b) Applicable Edition of Section Xi Utilized for Repairs or Replacements 1989
, Addenda N/A
- 6. Identification of Components Repaired or Replaced and Replacement Components Repaired.
ASME Code Name of Name of Manufacturer National Other Year
- Replaced, Stamped Component Manufacturer Serial No.
Board No.
Identification Built Or Replacement (Yes or No)
Snubber PSA 37262 NA Sl-H-1161A 1985 Replaced No PN 76100262 Snubber PSA 37083 NA SI-H-1161A 1985 Replacement No PN 76100262 Snubber PSA 7289 NA Sl-H-1161B 1979 Replaced No PN 76100262 Snubber PSA 18116 NA Sl-H-1161B 1981 Replacement No
~~P N 7 6 1 0 0 2 6 2
- 7. Description of Work: Replaced snubbers on hanger SI-H-1161 NB.
- 8. Tests Conducted: Hydrostatic M Pneumatic E Nominal Operation Pressure E Other E Pressure psi Test Temp.
QF NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2k in. X 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet in numbered and the number of sheet is recorded at the top of this form.
Sheet 2 o'4 WO# 405062 R/R# 03-02-095 ASME Xl, CLASS 2 FORM NIS-2 (Back)
- 9. Remarks Performed preservice VT-3 on hanger after snubber replacement.
Applicable Manufacturers Data Reports to be attached.
N1 - See N-5 Data Report for Code Cases CERTICATION OF COMPLIANCE We certify that the statements made in the report are correct and this replacement conforms to the rules of the repair or replacement ASME Code, Section Xi.
Type Code Symbol Stamp N/A Certificatef Authorization No Signed n...
Owner or Der's Desgn Expiration Date N/A 4~~~
P ~Eguigment Performnance Sugervisor Date 6/
7OL3 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 North Carolina and employed by Hartford Steam Boiler Inspection and Insurance Company of Connecticut of Hartford. Connecticut have inspected the components described in this Owner's Report during the period of 12/15/01 to 05/18/03
, and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
G o_ ___
0.._
Commissions NB 9931. NC 1507. ABIN NS Inspe~tor's Signature National Board, State, Province, and Endorsements Date Z 71/o 3 (12/82)
M."
FC,';'A NF-1 NPT CERTIMATE WOU)LRS' DATA REPORT rm; COMPONENT SUPPOR As R.77quired b%- phn Prov;t.;e3iis of 'the ASME Ct)de Pu!m. So-ctior. 111, Division I
- I I
.,t_ 6
,,lc-'T!
- -ion
'7 M 14P Alt molovel
_71 Strch-,!., N.E.
Va-en (71, i o 4,1481 of L-x.-)t-onc1 A
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Id?
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-tit
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St Revori Tyl:
F.,jp0c.11 r1,qQ;St4TI`0m a, LtAd Cava.
Component NA11.894'ItiI ly 0 pal,,
Z81*
C!-f C-ata Sheet supgort Class IYO. -.. j, Year awlt 1 9 II 5
.7 "412-?pv. 0 L-ipar I
?
1644-6 CERrF!C.,%T E CF COM.PLIANCIE a-a v,Ifo 1,
ha I !11 t. St C CIM P" el" I 1 o
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c 1
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I..1 IT
- Il.
i
F0fIM NF.1 (Back)
~4~A CIEM~IFICATE OF SHOP INSPECTION
- ,..t
~
hc~d'.-
, eld 4`01r.'.u.01n *Wttijd ty the Nat-or~ii OoarJ 0' doller and Pressuls Vettal InPwt,ror and IPpSsiet of At l ul-Ihw tl~%t of my r.2rsg a~d 11,1.4 lw ASPT Cgrlgf.C&Il W0lder F'I1 COAVIrUCIP4 MOWi COMOereirrt SUO9C'llS 65A SCE044ceC OA~hI'teASAA Cla to Nudjj.r Power Plane Comso'earmtu th~q.
esi
- 11'.
th
~~tq Ie
-,.r
~) st~.I er-p1!
1:V,,rn~it*dre any.atlan~v. etip'used ot mrvpl.W.d tonce-nnrg Phe COMtPonflif
's
.V 1.jy rD'ur'erIy darnge of.. r cf ans,rr13rr' fromn of connected ith this inspection.
Camm~sront
_______C
.I~~~tO I
(~~~~~~~eti Bd.
c enm woslate.
Proc.
end No.)
C RFTIFICATiON OF FIELD INSPECTION
~~
~~ ~~ ~~
~ ~
'~Sjuird :YV -he NaIlcznaI Board of Bosler j'rd P~euurt Veit lsce4 and~ ttIt >,a'e or
.,q~~~~'p
~Captd, :~'.
- S le'rer,,s *n Vl
- s 0D31 Repor WV,-,, l:re tsre~cm~rr
,'1a-
~
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- i*~
Ii n3ta oi-rns lticue in all,, cpfi,ficate of shop sr'?o.have been IG !"
I.
.t~s of
-*" -C e
L',
e
&',C
'-.rNM' Zrr0.jlfzt
...oier r~.s
%G'..ro sieir%
r~ Accord.
'se~t~'
tIq Irw~c~r
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- d. COCI.I"~thg cr~~P'Efl r
D~-... la, NiiCI a-11Fr
- ,,-i-2,ta czmmcr
- t'3~..,5s',*1 I.F.
V1%-:r 1on
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o'e N
th znp m m
. ~~~~~~~
_______~o 0
-PC 1 I___________,l m~r oA
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___________________________C___________I K00' LL,z1Jo10 7n 7 I; I.-,
.1.
-n -
Wfam"MW "I
'RE.VISM MMA~ Fn-.
FORM N*-I UPT CEFT1AATE HOLDERS' DATA REPORT FOR COMPONENT SUPPORTS*
As Roquiredt by the Provisions of the ASME Code Rules. Section Iii. Divsion I
- 9. te4 IWarne and addre". of Imor Cifilificsio P;004idef
(-~~~~2.
~~
flIT Grinnell Corx.
62.1 Dania St-reet N.E. %%rmen, Chio 44481 (NOnM. #Ad *d(30`el11 Of e.,vc-M41I Of OAWItf
- 3. Location at MnICStaf6oft
- 4. lidentifi~ation un)ax);An (a)
Con'0oen n Suporet (b)
Canaedian Ragistration Wc A~pplicable Deawrings witfi WIl Steu R~oooet or Load Cao8a (a)
Typo of Cornpooan I
((I19 Nat'l Board (ft
- 1. 0. Nl.
Po.
Last 5Rev. & 0.:.
city Oats Shelf SupoOE CIA.U No.
Yu2r Suilt gg1811U-18145 ~~p 1801104-05-J DR-1348-PL.ev. 3 T.4'."i li 0I (73 m
l0 I..
~~~~~~CERT1FIC.ATE OF COMPLIANCE we cafrify.,M~at TinC llstwffl~ntl Mac*
n tn.i
'opo, are r~c'.c and.,,at --tea comon.,,tt w~.o~orts conform !a n.I -Wi.1 of corntrLcnon of f% ASME C-0,. for Nuc!&a, P v
o~ant C-wniocno.-%. Secno~n III. Z.-,.o-- 1.
A400....
- 17I, C-01:10 1 4 IC; a&"*
topI/~4 i,'~-
/
P4P~~~~~
Z~~r?~~~d~~cate "cc,'
/~~~~tr C~r ASME Za'thcalst of Aw-n.or,zat-on Nc _____________
Uw uY e
symio,4xQ
- %Aug.
4, i--
(!:t.,
C~cz~e.-z Sz-r-s CERTIRiCATION CF DES;GN 0emgm Info,ma,aton on ;:.* at
~
i Strift Pecai Or LOJO0 C.AOACiY Cats :;?fl 3-, t"r at ri>~~~
Per rl-.
32 J-f P
.ta.
Req No 21533 Strou Ansoyvit R.ooo' of Load Z-aoar-Y Zae Sheets Camtf-coa Ly fl
- E Av PIE Stete.
0m 0'o 2.....
Suoderierr~enal smeeis it form of I, is stelcl*es or ~iraw~rigs may o~e..seC :)raced '
l.e '.SrtI' nfornn stir,
- r' tern Ac. 4q cm
'na Da Ptezor, IS ncluded -,r eacr s.eet at: (2) e$Cil 1sr.ee!
flturn'efed aiaC
'urm~r of fte~,
ecordeC a, 7itza form f~~~o r n t
. e-.~~~~~~~~~-.--.
_ _ _ _ _ _ _ _ _ _~~~~~~~~~~~~~~~~~~J ll
FOAM NW1 (Back) 7 tcb 94(05 06.-
-I CERTFICATE OF SHOP INSPECTION s VW.
eisign"d. hoding a valid commisnion iaaued bi thce NatiOeal Board of Soiler and Pressure VwsW Inc loctovs and the State of Pia-rw'c* of JefOZTLIA and *ployed by FqR!TT C' t -
@o rAs-fT-
=
_ave insciect* the comonent Swavo0rs described In this oata 1te eort on Z.
- zZ
- s V and state that to the best of mr tnowledqe and twilof the PIST Certificate Molder has Constructed these comooment sweoorts In accordance e
ASME Code for Nuclear Ponver Plant Components.
By si,..mq thss certificate. neither the Ins,.ctor nor his emolcyar makes any v2rranrt.
exsreued or WnoIled. concerning the comnoonent sp~c.s described in this Oata Report. Furthermore. neither the Inspector nor his employer shall be liable in any manner for any perscg-m injury or property damage or a loss of any kind arising from or connec ed with this inspection.
A
/
z 7
L U gomm 4 4 "eA A
on_
__M M %
?
I (it-'
so. star.. Pro,.. SAOi No.)
CERTIFICATION OF FIELD INSPECTION
!.-Wke
.oidrigned. hoddimg a valid coflvnesuion
- us~jod
~r -he isis,cr'aj 8.04r1 of 90ale and Pre-uur, V-.?%el Insoectoes and 'he State :w P i q
. a
_ _ _ _ _ _ _ _ _ _ _ _ _ a n id a " o 4c y v d L -r _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ o f _
have comnpared the s$ate.-er,:3,n :ha13 Oata Report wit-r :-te aescri!.edl czmo~cnent su~ccors ard scale
- ,a r s referred :o as data items
-not included in 'he certiricare Of SrrCp ins~eerCn. Mave tbeen
-" w-r Dv me and INet to !?w 5gVt Of MY IAQo -1*19 SAOi bqr,ei tIW -SPT Certfi.Cate Aol~tr ~'.A%
- nmltfuC:C-- :NheW 'Oe" OO rit suop't.1 i ac W' o.
-.,4
- re A.S)6E C-ow 1ci 14i.,cieir Pci-mr Plant Conmoornents Sr Stq9-.
i VIs& Cip rtI.Cats naellerf 'M lnSC~tot nor Mis,floio-yqr ~M ace, any "&frasn ty. qx orr=*-a 0r
!Aid*cn~
rr. ~ h c 'moc'ie
't s..6JNcr-a C.scrloel A~ IN.S :A(& 111*00. Fuerierr"o.
,qIt'.q
!ie
.r j
Arcr Aii O-Viic10' 5I".a q
a10ec r
&A V MiA~tlitr.
0r Any W frC I:
O, e'ow r, d aa0**fa IcICIOFSiY aid4 arising from oetr nno1 e< -.tvi tMi, " s o rn, M C.
, r 1N44t 58Sc State PC an.
.O I I Roll 04q, 11,,10
Attachment I Sheet I of I REPAIR/REPLACEMENT SYNOPSIS DATE 06130/03, REV. 0 Repair []
Replacement s,3 Suitability Evaluation Required ELYes QNo (including failed items)
R/R No. 03-02-092 EC No. N/A
- 1. SYSTEM NAME SI - Safety Iniection CONSTRUCTION CODE ASME Section III CODE CASE See N-5 Data Report
- 2. COMPONENT NAME Hanger/Snubber OLD COMPONENT P.O. Noi~atalog ID. 76097344 Year Built 1980 Code Stamp No Const. Code ASME IlIl Edition 1977 Addenda S78 Code Class 1 Code Cases 1644-6 NB No. NA Manufacture Name PSA Manufacture Serial No. 8771 W/O No. 406255 NB No. 46 Addenda W76 Code Class 2 Edition 1974 Tag No. Sl-H-273A NEW COMPONENT P.O. No./Catalog ID. 76097344 Year Built 1979 Code Stamp No Const. Code JASME III Edition 1974 Addenda W76 Code Class 1 Code Cases 1644-5.1686 NB No. NA Manufacture Name PSA Manufacture Serial No. 5334
- 3. DESCRIPTION OF WORK Replaced snubber on hanger SI-H-273A. The reDlacement snubber meet or exceed the original code and design soec reguirements. Therefore, suitable for replacement.
- 4. PRESERVICE INSPECTION REQUIREMENT E MT - Mag. Part.
Complete El El PT - Penetrant Complete El El RT - Radiography Complete O El UT-Ultrasonics Complete E
_ VT-3 Visual Complete Z
- 5. PROGRAM UPDATES REQUIRED ISI E Supports E IST E ILRT/LLRT El FAC El Other Check Valve El
- 6. SYSTEM PRESSURE TEST REQUIREMENT El Leakage Nominal Operating Pressure El Yes [] No El Functional Elevated Pressure N/A psi El Inservice Test Temperature N/A OF El Hydrostatic E Pneumatic Applic. Code Ref. (or Code Case) N/A
- 7. ANI/ANII Review 05/11/03 Pre Work Start 05/11/03 Work Complete 05/15/03
- 8. NIS-2 Prepared 06/30/03 ANI/ANII 07/07/03 In Package 07/08/03 Note Upon completion of the document, it is a completed QA record and is to be transmitted in accordance with RDC-NGGC-0001.
PLP-605 Rev. 23 Page 17 of 30
WO# 406255 R/R# 03-02-092 ASME Xi, CLASS 2 FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xl
- 1. Owner Carolina Power & Liaht Companv Name Date 06/30/03 2.
3.
P.O. Box 1551, Raleigh, N.C. 27602-1551 Address Plant Shearon Harris Nuclear Power Plant Name P.O. Box 165. New Hill. N.C. 27562-0165 Address Work Performed By Proress Energy N~ame P.O. Box 165. New Hill, N.C. 27562-0165 Address Sheet 1 of 4 Unit 1 WO# 406255 Repair Organization P.O. No., Job No., etc.
Type Code Symbol Stamp N/A Authorization No. N/A Expiration Date N/A
- 4. Identification of System SI - Safety Iniection 5
(a) Applicable Construction Code ASME Section III 1974 Edition. Winter '76 Addenda, See Ni Code Case (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 1989
, Addenda N/A
- 6. Identification of Components Repaired or Replaced and Replacement Components
- Repaired, ASME Code Name of Name of Manufacturer National Other Year
- Replaced, Stamped Component Manufacturer Serial No.
Board No.
Identification Built Or Replacement (Yes or No)
Snubber PSA 8771 NA S1--H.273A 1980 Replaced No PN 76097344 Snubber PSA 5334 NA Sl-H-273A 1979 Replacement No PN 76097344
- 7. Description of Work: Replaced snubber on hanger Sl-H-273A.
- 8. Tests Conducted: Hydrostatic al Pneumatic El Nominal Operation Pressure 0 Other Ea Pressure ____psi Test Temp.
QF NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2 in. X 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet in numbered and the number of sheet is recorded at the top of this form.
Sheet 2 of 4 WO# 406255 RIR# 03-02-092 ASME Xl, CLASS 2 FORM NIS-2 (Back)
- 9. Remarks Performed preservice VT-3 on hanger after snubber replacement.
Applicable Manufacturer's Data Reports to be attached.
N1 - See N-5 Data Report for Code Cases CERTICATION OF COMPLIANCE We certify that the statements made in the report are correct and this replacement conforms to the rules of the repair or replacement ASME Code, Section Xl.
Type Code Symbol Stamp N/A Certificatnf Authorization Ng.N/A Sianed a-I,1A&t
-%LEauioment Performance Suoervisor Expiration Date N/A Date Owner or/Mwer's Designee, Ta/
41 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 North Carolina and employed by Hartford Steam Boiler Inspection and Insurance Company of Connecticut of Hartford, Connecticut have inspected the components described in this Owner's Report during the period of 12/15/01 to 05/18/03
, and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section Xl.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
QCommissions NB 9931. NC 1507, ABIN NS inspqr's signature National Board, State, Province, and Endorsements Date 2/a (12/82)
FORM NF-1 NPT CERTIPCATE HOLDERS DATA REPORT FOR COMPONENT SUPPORTS-As Required by the Provisions of the ASME Code Rules. Section Ill. Division I I likatCtutedtvy-RAciific cien346 S. State Collece Blvd. Anaheim, Ca.
92803' (Name and wadres of MPT Ceriltfcatle holoerl
'Aamufacture'l,,
Itt Grinnell Corp.
621 Dana St.
N.E. Warren, Ohio 44481 f'N@- ant: a305t. Of Ou-Cho%*, 01 Ownal1 Isalaton Uzikiiown 2
1..=8son of Irn A
lo-entlficalloen (Al
- ,o"ponent Su~oor~t
.D Ncr fbf Ca aoan.da Registration No (cI AppliCable Drawings with' Last Rev & Date (di Stress Report
° LoaC C&04-city Data Sheve (el Type of Comnoonriin Su~oo o
((l tgi (hi YV..
Built Nat' Board io.
Class
- 5296-5350 None 1801103-07-E, DR-1352-Linear I
None 1979 Rev.
B a-I%
rs.$
CERqiFICATE OF COMPLIANCE "re :e,e !'&
net soeaiee'~s rnooe ir' tr.
- eoo,' j'r ~"c-a,'=,,'w snes comoonen?&suvoo,!s confo'rr' t twn es Di COnstructior
-ne ASP'.E CDe x -Nu:,ea Powe-PI a n: Corn.>o ner:- SectICi I:
Drs~ E.
(3
/ 4o AC30enO~ -wint
~7 P
, 2-P7 ac iic:
Scient-4fc
- ~~ AskME 0e.aeo AU!
3-:ji!.z-rC' I qp
- 1.
uV. :'e C-e-,
-non I -
______9_______
~,.DoeiDle.Au=.
4, 9E.-
CERTIFICA TION O9 DESIGN e
d~'~~'
-. es.
"ev~:~
~
~
-zoo-,re: D '
~~ -
~
ccr.
1 S-,
I.
- s.
I S&
>5 0
SG Z5-
. Insho.-
.11".
. ;n I A VLi' 10 Thrs fcrrn~ =00Z075; maY t*
fjare
'rom tne Oroe-t
.M.4
. 47t'. S-_. New YorK. N.Y. '
-7'.~3
' i I~-
"-%M NF-1 1Back)
F
'~~E~~Rrx~tA~~t-Of Si;OF' 'SPECTION I *JJti'CO.hold~nq V,.: -,COMMr,.
son '%au er,jv tree Nj~i.,.jnaj Boa rd o. I;1e P. -I Ve li q ~nwc ii -m'
'he S:ate a, P -V-aof Calif orni~a and emolovird by H -Sr5LI&1 Co
- 0.
of 14Airtfnre_,(n
~~~ ~~P.2 I~w f
mreC
'. i 4JoponiS e-. 7,),
I Is,
-)ae f.
n /f41k_
i 22 nd Itite t'eat :te!-.. actt ml mi
.'-eedo~e 4nd all.-
e::
Cel.
'ddt 1
ii¶,00anx 'A scc2,davece vwtr% -he ASME Cocoe lot Nucl ear PO~er Plant CornOoner'ts.
9v tagniew tn's citricate, ne'tef,Irhe Insoactor nor his ernolover mnakes ansy n'
exorcised of wfiolie~d. concerning in. cosnoonen, sucootl1 descrsbed in, thes Oata Report. Funriermore. neirher the Inspector nor Otis employer shall be liable in any mnannef for any
-xrcrvall n'luCY or or~ovemr, Crnage or a Joss of aFny tine arising !rcmn cr ccolnecled 14',h this inspect.-on.
I Nat ' So Slat.. Prov an No 40
-f
~~~~~~~CERTIFICATION OF FIELD INSPECTION
}.e ncer¶enc.d hoicar; a ~ai-o 2zrnrn.Ucn ssuec zv F'" "atao'at eoa~t ~f goale aned P-essufe Veasei nsoectori and -.Me Staie sr Inca_______a,_____
nc~ e-.OICfVeC tv
__of_
.4
"~~~~~-ave ccrrioarea :,ee svate-'e.:s r-mis D~ata eeeoorl with the Cescribed component SUopCCrs: and s-ale
- -a! 'ne
- arls refe'rec as c-ata -trm
'C-
.!c:uced In the ce.'-:ficate of snoo nrsoec:;cn. have tsee a-~e-i~,
t
.'SMEC-oeIC, 'c' Ctean ZcS-,
- "ant Cc.r'on0fen!1 Z-s..ye-eq 7ms cirt"'Csv
'ftic
?e tsa(Z'
-on '
- ctocv' a-aes s-v Iuarfani-.
- ,zreuej:,
.,oec.
corece,n~.n
!~e cz~r"cCIce-
Attachment I Sheet I of I REPAIR/REPLACEMENT SYNOPSIS DATE 06/27/03, REV. 0 Repair [
Replacement.
Suitability Evaluation Required OYes Q. No (including failed items)
R/R No. 03-02-012 EC No. N/A
- 1. SYSTEM NAME MS - Main Steam CONSTRUCTION CODE ASME Section lil CODE CASE See N-5 Data Report
- 2. COMPONENT NAME Hanger/Snubber OLD COMPONENT P.O. No./Catalog ID. 73891210 Year Built Unknown Code Stamp No Const. Code A-194, 21 Edition N_
Addenda NA Code Class Code Cases NA NB No. NA Manufacture Name Coloc Industries Manufacture Serial No. NA W/O No. 212192-03 NB No. 59 Addenda W76 Code Class 2 Edition 1974 Tag No. MS-H-69 NEW COMPONENT P.O. No./Catalog ID. 73891210 Year Built Unknown Code Stamp No Const. Code A-194. 2H Edition NA Addenda NA Code Class__
Code Cases NA NB No. NA Manufacture Name Coloc Industries Manufacture Serial No. NA
- 3. DESCRIPTION OF WORK Replaced coloc nut on hanger MS-H-69. Nut is ASTM Al 94 Gr. 2H. PO# 7D6297. The replacement part meets or exceeds the original code and design spec requirements. Therefore, suitable for replacement.
- 4. PRESERVICE INSPECTION REQUIREMENT a MT - Mag. Part.
Complete El a PT - Penetrant Complete O El RT - Radiography Complete El 0 UT - Ultrasonics Complete _l 0 VT-3 Visual Complete 0
ILRT/LLRT a FAC El Other Check Valve a
- 6. SYSTEM PRESSURE TEST REQUIREMENT El Leakage Nominal Operating Pressure DI Yes a No E Functional Elevated Pressure NIA psi E Inservice Test Temperature N/A OF E Hydrostatic E Pneumatic Applic. Code Ref. (or Code Case) N/A
- 7. ANI/ANII Review 05/04/03 Pre Work Start 05/04/03 Work Complete 06/10/03
- 8. NIS-2 Prepared 06/27103 ANI/ANII 06/27/03 In Package 07/03/03 Note: Upon completion of the document, it is a completed QA record and is to be transmitted in accordance with RDC-NGGC-0001.
PLP-605 Rev. 23 Page 17 of 30
WO# 212192-03 R/R# 03-02-012 ASME Xi, CLASS 2 FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xl
- 1. Owner Carolina Power & Liaht Comoanv Date 06/27/03 Name P.O. Box 1551. Raleioh. N.C. 27602-1551 2.
3.
Address Plant Shearon Harris Nuclear Power Plant Name P.O. Box 165. New Hill, N.C. 27562-0165 Address Work Performed By Proqress Energy Name P.O. Box 165, New Hill, N.C. 27562-0165 Address Sheet 1 of 2 Unit 1 WO# 212192-03 Repair Organization P.O. No., Job No., etc.
Type Code Symbol Stamp N/A Authorization No. NIA Expiration Date N/A
- 4. Identification of System MS - Main Steam 5
(a) Applicable Construction Code ASME Section III 1974 Edition, Winter '76 Addenda, See N1 Code Case (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 1989
, Addenda N/A
- 6. Identification of Components Repaired or Replaced and Replacement Components
- Repaired, ASME Code Name of Name of Manufacturer National Other Year
- Replaced, Stamped Component Manufacturer Serial No.
Board No.
Identification Built Or Replacement (Yes or No)
Nut Coloc Industries NA NA PN 73891210 Unknown Replaced No PO# 7D6297 A194 Gr. 2H Nut Coloc Industries NA NA PN 73891210 Unknown Replacerment No PO# 7D6297 A194 Gr. 2H
_____________I I_________I____
__I_____________
........ [______I____I___I
- 7. Description of Work: Replaced coloc nut on hanger MS-H-69.
- 8. Tests Conducted: Hydrostatic E1 Pneumatic El Nominal Operation Pressure El Other E] Pressure _
psi Test Temp.
QF NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8'/2 in. X 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet in numbered and the number of sheet is recorded at the top of this form.
Sheet 2 of 2 WO# 2121 92-03 RIR# 03-02-012 ASME Xi, CLASS 2 FORM NIS-2 (Back)
- 9. Remarks Performed preservice VT-3 on hanger after coloc nut replacement.
Applicable Manufacturer's Data Reports to be attached.
NI - See N-5 Data Report for Code Cases CERTICATION OF COMPLIANCE We certify that the statements made in the report are correct and this replacement conforms to the rules of the repair or replacement ASME Code, Section Xl.
Type Code Symbol Stamp N/A Certificate of Authorization NoPIA Expiration Date N/A Signed 0
l E Euigment Performance Sulervisor Date 6/27/o3 Ownr orpner's Desig-nee, IVV 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 North Carolina and employed by Hartford Steam Boiler Inspection and Insurance Company of Connecticut of Hartford, Connecticut have inspected the components described in this Owner's Report during the period of 12/15/01 to 05/18/03
, and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section Xi.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
Df& O.IM4 FCommissions NB 9931. NC 1507. ABIN NS Inspe or's Signature National Board, State, Province, and Endorsements Date4 1703 (12/82)
Attachment I Sheet I of I REPAIRIREPLACEMENT SYNOPSIS DATE 07/08/03, REV. 0 Repair E Replacement 1 Suitability Evaluation Required EYes a.No (including failed items)
R/R No. 03-02-099 EC No. N/A
- 1. SYSTEM NAME SG - Steam Generator CONSTRUCTION CODE ASME Section III CODE CASE N-20-3. N-474-1, N-2142, and N-2143
- 2. COMPONENT NAME Steam Generator OLD COMPONENT P.O. NolCatalog ID. 76180140 Year Built Unknown Code Stamp No Const. Code _
Edition
- Addenda'_
Code Class Code Cases NA NB No. NA Manufacture Name Westinghouse Manufacture Serial No. NA W/O No. 226579-04 NB No. 64 Addenda None Code Class 1 Edition 1986 Tag No. 1SG-E002 NEW COMPONENT P.O. NoJCatalog ID. 76180140 Year Built Unknown Code Stamp No Const. Code
- Edition
- Addenda
- Code Class Code Cases NA NB No. NA Manufacture Name Westinghouse Manufacture Serial No. 150
- 3. DESCRIPTION OF WORK Replaced stud on ABE SG handhole cover. *Stud is SA193 Gr. B7 (UTC 761434. HT#
SZ85). The stud was purchased under contract XTA3000186. The replacement parts meet or exceed the original code and design spec requirements. Therefore. suitable for replacement.
- 4. PRESERVICE INSPECTION REQUIREMENT E MT - Mag. Part.
Complete El E PT - Penetrant Complete El l RT - Radiography Complete E El UT - Ultrasonics Complete E E VT-Visual Complete El
ILRT/LLRT a FAC El Other Check Valve El
- 6. SYSTEM PRESSURE TEST REQUIREMENT El Leakage Nominal Operating Pressure El Yes El No El Functional Elevated Pressure N/A Psi El Inservice Test Temperature N/A OF El Hydrostatic El Pneumatic Applic. Code Ref. (or Code Case) N/A
- 7. ANI/ANII Review 05/03/03 Pre Work Start 05/03/03 Work Complete 05/11/03
- 8. NIS-2 Prepared 07/08/03 ANI/ANII 07/07/03 In Package 07/08/03 Note: Upon completion of the document, it is a completed QA record and is to be transmitted in accordance with RDC-NGGC-0001.
PLP-605 Rev. 23 Page 17 of 30
WO# 226579-04 R/R# 03-02-099 ASME Xl, CLASS 2 FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI
- 1. Owner Carolina Power & Light Company Date 07/08/03 2.
3.
Name P.O. Box 1551. Raleigh, N.C. 27602-1551 Address Plant Shearon Harris Nuclear Power Plant Name P.O. Box 165, New Hill, N.C. 27562-0165 Address Work Performed By Progress Energy Name P.O. Box 165. New Hill, N.C. 27562-0165 Address Sheet 1 of 2 Unit 1 WO# 226579-04 Repair Organization P.O. No., Job No., etc.
Type Code Symbol Stamp N/A Authorization No. N/A Expiration Date N/A
- 4. Identification of System SG - Steam Generator 5
(a) Applicable Construction Code ASME Section III 1986 Edition, no Addenda, See N1 Code Case (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 1989
, Addenda N/A
- 6. Identification of Components Repaired or Replaced and Replacement Components
- Repaired, ASME Code Name of Name of Manufacturer National Other Year
- Replaced, Stamped Component Manufacturer Serial No.
Board No.
Identification Built Or Replacement (Yes or No)
Stud Westinghouse NA NA PN 76180140 Unknown Replaced No SA193, Gr. B7 Stud Westinghouse 150 NA PN 76180140 Unknown Replacement No Contract XTA3000186 SA193, Gr. 87
- 7. Description of Work: Replaced stud on 'B" SG handhole cover.
- 8. Tests Conducted: Hydrostatic 0 Pneumatic El Nominal Operation Pressure Ea Other El Pressure psi Test Temp.
QF NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8'/2 in. X 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet in numbered and the number of sheet is recorded at the top of this form.
Sheet 2 of 2 WO# 226579-04 R/R# 03-02-099 ASME Xi, CLASS 2 FORM NIS-2 (Back)
- 9. Remarks Applicable Manufacturer's Data Reports to be attached.
N1 - N-20-3, N-474-1, N-2142, and N-2143 CERTICATION OF COMPLIANCE We certify that the statements made in the report are correct and this replacement conforms to the rules of the repair or replacement ASME Code, Section Xl.
Type Code Symbol Stamp N/A CsAuthorization No.
Sign ed
\\
6>
Owner or alener's Desien~
________IS/A____________
Expiration 0 te N/A Of~44 Eguipment Performance Supervisor Dt
/JN 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 North Carolina and employed by Hartford Steam Boiler Inspection and Insurance Company of Connecticut of Hartford, Connecticut have inspected the components described in this Owners Report during the period of 12/15/01 to 05/18/03
, and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owners 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 Owners Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
C4 og fi (X Commissions NB 9931. NC 1507. ABIN NS U Insptor's Signature National Board, State, Province, and Endorsements Date 2/9/O3 (12182)
Attachment I Sheet I of I REPAIRfREPLACEMENT SYNOPSIS DATE 07(07/03, REV. 0 Repair
, Replacement 1
,3 Suitability Evaluation Required XYes a No (including failed items)
R/R No. 03-02-049 EC No. N/A
- 1. SYSTEM NAME CS - Chemical Volume Control CONSTRUCTION CODE ASME Section III CODE CASE See N-5 Data Report
- 2. COMPONENT NAME Valve OLD COMPONENT P.O. NoiCatalog ID. 72742109/73182370 Year Built Unknown Code Stamp No Const. Code ASME IlIl Edition 1974 Addenda W76 Code Class 2 Code Cases NA NB No. NA Manufacture Name Unknown Manufacture Serial No. NA W/O No. 239737-21 NB No. 48 Addenda W76 Code Class 2 Edition 1974 Tag No. 1CS-775 NEW COMPONENT P.O. NoiCatalog ID. 72742109/73182370 Year Built Unknown Code Stamp No Const. Code ASME III Edition 1974 Addenda W76 Code Class 2 Code Cases NA NB No. NA Manufacture Name Texax Bolt and Nova Manufacture Serial No. NA
- 3. DESCRIPTION OF WORK Replaced stud and nut valve 1 CS-775. *Nut is ASME SAl 94 Gr. 6 (PO# 669541). Stud is SA453 Gr. 660 (PO# 7P4330). The replacement parts meet or exceed the original code and design soec requirements. Therefore, suitable for replacement.
- 4. PRESERVICE INSPECTION REQUIREMENT a MT - Mag. Part.
Complete C]
a PT - Penetrant Complete E
[a RT - Radiography Complete El El UT - Ultrasonics Complete D]
El VT-Visual Complete El
ILRT/LLRT E FAC a Other Check Valve El
- 6. SYSTEM PRESSURE TEST REQUIREMENT CE Leakage Nominal Operating Pressure El Yes al No rl Functional Elevated Pressure N/A osi El Inservice Test Temperature N/A OF E Hydrostatic El Pneumatic Applic. Code Ref. (or Code Case) N/A
- 7. ANI/ANII Review 05/02/03 Pre Work Start 05/02/03 Work Complete 05/16/03
- 8. NIS-2 Prepared 07/07/03 ANI/ANII 07/07/03 In Package 07/08/03 Note: Upon completion of the document, it is a completed QA record and is to be transmitted in accordance with RDC-NGGC-0001 PLP-605 Rev. 23 Page 17 of 30
WO# 239737-21 R/R# 03-02-049 ASME Xl, CLASS 2 FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI
- 1. Owner Carolina Power & Light Company Name Date 07/07/03 P.O. Box 1551. Raleigh, N.C. 27602-1551 Address
- 2. Plant Shearon Harris Nuclear Power Plant Name P.O. Box 165. New Hill. N.C. 27562-0165 Address Sheet 1 of 2 Unit 1
- 3. Work Performed By Progress Energy Name P.O. Box 165. New Hill. N.C. 27562-0165 WO# 239737-21 Repair Organization P.O. No., Job No., etc.
Type Code Symbol Stamp N/A Authorization No. N/A Expiration Date N/A Address
- 4. Identification of System CS - Chemical Volume Control 5
(a) Applicable Construction Code ASME Section III 1974 Edition, Winter '76 Addenda, See N1 Code Case (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 1989
, Addenda N/A
- 6. Identification of Components Repaired or Replaced and Replacement Components
- Repaired, ASME Code Name of Name of Manufacturer National Other Year
- Replaced, Stamped Component Manufacturer Serial No.
Board No.
Identification Built Or Replacement (Yes or No)
Nut Unknown NA NA PN 72742109 Unknown Replaced No SA194. Gr. 6 Nut Texas Bolt NA NA PN 72742109 Unknown Replacement No PO# 669541 SA194 Gr. 6 Stud Unknown NA NA PN 73182370 Unknown Replaced No SA453 Gr. 660 Stud Nova NA NA PN 73182370 Unknown Replacement No PO# 7P4330 SA453 Gr. 660
- 7. Description of Work: Replaced stud and nut on valve 1 CS-775.
- 8. Tests Conducted: Hydrostatic E Pneumatic El Nominal Operation Pressure O Other El Pressure _
psi Test Temp.
QF NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2 in. X 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet in numbered and the number of sheet is recorded at the top of this form.
Sheet 2 of 2 WO# 239737-21 R/R# 03-02-049 ASME Xi, CLASS 2 FORM NIS-2 (Back)
- 9. Remarks Applicable Manufacturer's Data Reports to be attached.
N1 - See N-5 Data Report for Code Cases CERTICATION OF COMPLIANCE We certify that the statements made in the report are correct and this replacement conforms to the rules of the repair or replacement ASME Code, Section Xl.
Type Code Symbol Stamp N/A Certificate of Authorization No.
Signed G
o Ow'ng-or OpJers Desighiee WA Expiration Date N/A Eaulornent Performance Sun er visor Date 26vl/
A 3, ritef OM r
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 North Carolina and employed by Hartford Steam Boiler Inspection and Insurance Company of Connecticut of Hartford. Connecticut have inspected the components described in this Owner's Report during the period of 12/15/01 to 05/18/03
, and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section Xl.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
/T2SW 1 9~ godl Commissions NB 9931. NC 1507, ABIN NS lns ector's Signature National Board, State, Province, and Endorsements (12/82)
Attachment I Sheet I of I REPAIURJEPLACEMENT SYNOPSIS DATE 06/27/03, REV. 0 Repair El Replacement 0i Suitability Evaluation Required ELYes QNo (including failed items)
- 1. SYSTEM NAME WG - Waste Gas CONSTRUCTION CODE ASME Section III CODE CASE See N-5 Data Report
- 2. COMPONENT NAME HanQer/Snubber OLD COMPONENT P.O. NoiCatalog ID. 73286338 Year Built Unknown Code Stamp No Const. CodeA-194.2H EditionNA Addenda NA Code Class Code Cases NA NB No. NA Manufacture Name Coloc Industries Manufacture Serial No. NA R/R No. 03-02-014 EC No. N/A W/O No. 239967-07 NB No. 61 Edition 1974 Addenda W76 Code Class 2 Tag No. WG-H-1947 NEW COMPONENT P.O. NoiCatalog ID. 73286338 Year Built Unknown Code Stamp No Const. Code A-19 4.211 Edition NA Addendal[6_
Code Class_
_ Code Cases NA NB No. NA Manufacture Name Coloc Industries Manufacture Serial No. NA
- 3. DESCRIPTION OF WORK ReDlaced coloc nut on hanger WG-H-1 947 Nut is Al 94 Gr. 2H. PO# 26339. The replacement part meets or exceeds the original code and design spec requirements. Therefore, suitable for replacement.
- 4. PRESERVICE INSPECTION REQUIREMENT El MT - Mag. Part.
Complete El E PT - Penetrant Complete El El RT - Radiography Complete O
[I UT - Ultrasonics Complete C]
0 VT-3 Visual Complete 0
FAC C Other Check Valve El
- 6. SYSTEM PRESSURE TEST REQUIREMENT El Leakage 0 Functional E Inservice E Hydrostatic E Pneumatic Nominal Operating Pressure El Yes El No Elevated Pressure N/A psi Test Temperature N/A OF Applic. Code Ref. (or Code Case) N/A
- 7. ANI/ANII Review 05/10/03 Pre Work Start 05/09/03 Work Complete 05/19/03
- 8. NIS-2 Prepared 06/27/03 ANI/ANII 06/27/03 In Package 07/03/03 Note: Upon completion of the document, it is a completed OA record and is to be transmitted in accordance with RDC-NGGC-0001.
PLP-605 Rev. 23 Page 17 of 30
WO# 239967-07 R/R# 03-02-014 ASME Xl, CLASS 2 FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xl
- 1. Owner Carolina Power & Light Company Name P.O. Box 1551, Raleigh, N.C. 27602-1551 Address
- 2. Plant Shearon Harris Nuclear Power Plant Date 06/27/03 Sheet 1 of 2 Unit 1 WO# 239967-07 Name P.O. Box 165, New Hill. N.C. 27562-0165 Address
- 3. Work Performed By Progress Energy ame P.O. Box 165, New Hill, N.C. 27562-0165 Repair Organization P.O. No., Job No., etc.
Type Code Symbol Stamp N/A Authorization No. N/A Expiration Date N/A Address
- 4. Identification of System WG - Waste Gas 5
(a) Applicable Construction Code ASME Section III 1974 Edition. Winter '76 Addenda, See N1 Code Case (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 1989
, Addenda N/A
- 6. Identification of Components Repaired or Replaced and Replacement Components
- Repaired, ASME Code Name of Name of Manufacturer National Other Year
- Replaced, Stamped Component Manufacturer Serial No.
Board No.
Identification Built Or Replacement (Yes or No)
Nut Coloc Industries NA NA PN 73286338 Unknown Replaced No PO# 26339 A194Gr. 2H Nut Coloc Industries NA NA PN 73286338 Unknown Replacernent No PO# 26339 Al94 Gr. 2H
- 7. Description of Work: Replaced coloc nut on hanger WG-H-1947.
- 8. Tests Conducted: Hydrostatic a1 Pneumatic E1 Nominal Operation Pressure El Other E1 Pressure _
psi Test Temp.
QF NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2 in. X 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet in numbered and the number of sheet is recorded at the top of this form.
Sheet 2 of 2 WO# 239967-07 R/R# 03-02-014 ASME Xl, CLASS 2 FORM NIS-2 (Back)
- 9. Remarks Performed preservice VT-3 on hanger after coloc nut replacement.
Applicable Manufacturer's Data Reports to be attached.
Ni - See N-5 Data Report for Code Cases CERTICATION OF COMPLIANCE We certify that the statements made in the report are correct and this replacement conforms to the rules of the repair or replacement ASME Code, Section Xl.
Type Code Symbol Stamp N/A Certificat Authorization No. W Expir Signed V (i EguinmentPerformanceSuvervisor Date Owner or -er's Designee, Title I ation Date N/A 41/2Y7/o 3
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 North Carolina and employed by Hartford Steam Boiler Inspection and Insurance Company of Connecticut of Hartford, Connecticut have inspected the components described in this Owners Report during the period of 12/15/01 to 05/18/03
, and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
AnL fi OwnZ Commissions NB 9931. NC 1507. ABIN NS d In;r's Signature National Board, State, Province, and Endorsements Date 47a7l,03 (12/82)
Attachment I Sheet I of I REPAIR/REPLACEMENT SYNOPSIS DATE 07/07103, REV. 0 Repair El Replacement f3 Suitability Evaluation Required E Yes Q.No (including failed items)
- 1. SYSTEM NAME CS - Chemical Volume Control CONSTRUCTION CODE ASME Section III CODE CASE See N-5 Data Report
- 2. COMPONENT NAME HanQer/Snubber OLD COMPONENT P.O. NoiCatalog ID. 73286296 Year Built Unknown Code Stamp No Const. Code A-194.2H Edition NA Addenda NA Code Class Code Cases NA NB No. NA Manufacture Name Coloc Industries Manufacture Serial No. NA R/R No. 03-02-003 EC No. N/A WIO No. 329006-02 NB No. 48 Edition 1974 Addenda W76 Code Class 2 Tag No. CS-H-3343 NEW COMPONENT P.O. No./Catalog ID. 73286296 Year Built Unknown Code Stamp No Const. Code A-194..21-Edition NA AddendaIŽNA__
Code Class Code Cases NA NB No. NA Manufacture Name Coloc Industries Manufacture Serial No. NA
- 3. DESCRIPTION OF WORK Reolaced coloc nut on hanger CS-H-3343 Nut is Al 94 Gr. 2H. PO# 1029144. The replacement Dart meets or exceeds the original code and design spec requirements. Therefore, suitable for replacement.
- 4. PRESERVICE INSPECTION REQUIREMENT E] MT-Mag. Part.
Complete El El PT - Penetrant Complete El El RT - Radiography Complete El El UT - Ultrasonics Complete El 0 VT-3 Visual Complete 0
- 5. PROGRAM UPDATES REQUIRED ISI a Supports E IST E ILRT/LLRT O FAC El Other Check Valve El
- 6. SYSTEM PRESSURE TEST REQUIREMENT El Leakage El Functional El Inservice El Hydrostatic El Pneumatic Nominal Operating Pressure El Yes El No Elevated Pressure N/A psi Test Temperature N/A OF Applic. Code Ref. (or Code Case) N/A
- 7. ANI/ANII Review 10/29/02 Pre Work Start 10/29/02 Work Complete 11/01/02
- 8. NIS-2 Prepared 07/07/03 ANI/ANII 07/07/03 In Package 07/08/03 Note: Upon completion of the document, it is a completed OA record and is to be transmitted in accordance with RDC-NGGC-0001.
PLP-605 Rev. 23 Page 17 of 30
WO# 329006-02 R/R# 03-02-003 ASME Xi, CLASS 2 FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xi
- 1. Owner Carolina Power & Light Company Name Date 07/07/03 2.
3.
P.O. Box 1551. Raleigh, N.C. 27602-1551 Address Plant Shearon Harris Nuclear Power Plant Name P.O. Box 165. New Hill, N.C. 27562-0165 Address Work Performed By Progress Energy Name P.O. Box 165. New Hill, N.C. 27562-0165 Address Sheet 1 of 2 Unit 1 WO# 329006-02 Repair Organization P.O. No., Job No., etc.
Type Code Symbol Stamp N/A Authorization No. N/A Expiration Date N/A
- 4. Identification of System CS - Chemical Volume Control 5
(a) Applicable Construction Code ASME Section III 1974 Edition, Winter *76 Addenda, See N1 Code Case (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 1989
, Addenda N/A
- 6. Identification of Components Repaired or Replaced and Replacement Components
- Repaired, ASME Code Name of Name of Manufacturer National Other Year
- Replaced, Stamped Component Manufacturer Serial No.
Board No.
Identification Built Or Replacement (Yes or No)
Nut Coloc Industries NA NA PN 73286296 Unknown Replaced No PO# 1029144 A194 Gr. 2H Nut Coloc Industries NA NA PN 73286296 Unknown Replacement No PO# 10291 "
A194 Gr. 2H
- 7. Description of Work: Replaced coloc nut on hanger CS-H-3343.
- 8. Tests Conducted: Hydrostatic 0 Pneumatic fl Nominal Operation Pressure 0 Other 0 Pressure _
_psi Test Temp.
QF NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2 in. X 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet in numbered and the number of sheet is recorded at the top of this form.
Sheet 2 of 2 WO# 329006-02 R/R# 03-02-003 ASME XI, CLASS 2 FORM NIS-2 (Back)
- 9. Remarks Performed preservice VT-3 on hanger after coloc nut replacement.
Applicable Manufacturer's Data Reports to be attached.
N1 - See N-5 Data Report for Code Cases CERTICATION OF COMPLIANCE We certify that the statements made in the report are correct and this reDlacement conforms to the rules of the repair or replacement ASME Code, Section Xl.
Type Code Symbol Stamp N/A Certificatenf Authorization NgA
_qinnei
/\\\\ 11~fx
)
r N/A Expiration N/A gm
& Equipment Performance Supervisor Date Oweorsn letign~
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 North Carolina and employed by Hartford Steam Boiler Inspection and Insurance Company of Connecticut of Hartford. Connecticut have inspected the components described in this Owner's Report during the period of 12/15/01 to 05/18/03
, and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section Xl.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
Commissions NB 9931. NC 1507. ABIN NS
'd Inspctor's Signature National Board, State. Province, and Endorsements (12/82)