ML081090630
| ML081090630 | |
| Person / Time | |
|---|---|
| Site: | San Onofre  |
| Issue date: | 04/18/2008 |
| From: | Scherer A Southern California Edison Co |
| To: | Document Control Desk, Office of Nuclear Reactor Regulation |
| References | |
| Download: ML081090630 (133) | |
Text
SOUTHERN CALIFORNIA EDISON" An EDISON INTERNATIONAL@ Company Apri 1 18, 2008 U. S. Nuclear Regulatory Commission Attention: Document Control Desk Washington, D. C. 20555 A. Edward Scherer Director Nuclear Regulatory Affairs
Subject:
Docket No. 50-361
. Owner's Report of lnservice Inspection, Form NIS-1 San Onofre Nuclear Generating Station, Unit 2
Reference:
American Society of Mechanical Engineers (ASME)
Boiler and Pressure Vessel Code (B&PVC),Section XI
Dear Sir or Madam:
In accordance with IOCFR50.55a(g) and ASME B&PVC,Section XI, Article IWA 6240(b), this letter submits the lnservice Inspection (ISI) Summary Report, including the Owner's Reports of RepairIReplacement Activities, for San Onofre Nuclear Generating Station, Unit 2. This report covers the period from April 24, 2006 through January 19, 2008, the date Unit 2 returned to service following its Cycle 15 refueling outage.
If you have any questions or require additional information, please contact me or Mr. Clay E. Williams at (949) 368-6707.
Sincerely,
Enclosure:
lnservice Inspection Summary Report P.O. Box 128 San Clemente, CA 92674
Document Control Desk A p r i l 18, 2008 cc:
E. E. Collins, Regional Administrator, NRC Region IV R. J. Caniano, Director, Division of Reactor Safety, NRC Region IV N. Kalyanam, NRC Project Manager, San Onofre Units 2 and 3 C. C. Osterholtz, NRC Senior Resident Inspector, San Onofre Units 2 & 3 State of California Department of Industrial Relations Division of Occupational Safety and Health Pressure Vessels Unit Attention: Dabbriu Patnaik, Senior Safety Engineer 2000 McFadden Avenue, Suite 21 5 Santa Ana, CA 92705 State of California Department of Industrial Relations Division of Occupational Safety and Health Pressure Vessels Unit Attention: Don Cook, Principal Pressure Vessel Engineer 151 5 Clay Street, Suite 1302 Oakland, CA 9461 2
SAN ONOFRE NUCLEAR GENERATING STATION UNIT2
SUMMARY
REPORT 1 of 10 SECTION TABLE OF CONTENTS PAGE Sumrnasy Report 2
Form NIS - 1 3
Abstract of Examinations & Tests............................................................ 5 Abstract of ~xaminations/~ests Results and Corrective Measures.
6 Steam Generator Exarmnations 7
ATTACHMENTS, IS1 Plan & Sched~~le for the third interval Including number and percentage of Examinations and Tests completed......................................................................................... 8, List of IS1 Examinations and Tests completed................... 9, Abstract and Foim NIS-2 Owner's Report for RepaisIReplacement Activity.....................................................................
' 10
SAN ONOFRE NUCLEAR GENERATING STATION UNIT 2 SUiVMARY REPORT 2of 10 1
SUMMARY
REPORT Date of Document Completion....April 4,2008 Name & Address of Plant:
San Onofre Nuclear Generating Station 5000 Pacific Coast Hwy San Clemente, CA 92672 Number Designation of the Unit Unit 2 Commercial Service Date for the Unit i.......... August.18, 1983 Interval..
Third Ten Yeas IS1 Intewal. :..
Period...................................................Second Period Ref~ieling outage Number.
.15 Name & Address of Owners:
Southern California Edison 2244 Waln~lt Grove Ave.
Rosemead, CA 91770 City of Riverside Supervising Deputy City Attorney 3900 Main Street, Riverside, CA 92522 San Diego Gas & Electric Company P.O. Box 1831 San Diego, CA 921 19
SAN ONOFRE NUCLEAR GENERATING STATION
SUMMARY
REPORT UNIT 2 3 of 10 FORM NIS-1 OWNER'S REPORT' FOR INSERVICE INSPECTIONS As required by the Provisions of the ASME Code Rules
- 1. Owner:
Southern California Edison Company 2244 Walnut Grove Avenue, Rosemead, CA 91770
- 2. Plant:
San Onofre Nuclear Generating Station 5000 Pacific Coast Hwy San Clemente, CA 92672
- 3. Plant Unit:
2
- 4.
Owner's Certificate of Authorization:
N/A
- 5. Commercial Service Date: 811 8/83
- 6.
National Board Number for Unit:
N/A
- 7. Components Inspected:
Component Manufacturer or Appurtenance Reactor Vessel Manufacturer or Installer 2MVOO 1 Pressurizer Installer Combustion 2ME087 Reactor Coolant Pump 2MP003 Reactor Coolant Pump 2MP004 State or Province Engineering Combustion Steam Gen 2ME088 Steam Gen 2ME089 National Board Serial Number 71 170 Engineering Byron Jackson Byron Jackson 70602 Combustion Engineering Combustion Engineering Number 35203-82 70 1 -N-0560 701-N-0557 Number 22000 35203-82 7 1270-2 71270-1 2 1495 N/A N/A N/A N/A 35203-82 35203-82 222 1 9 222 1 8
SAN ONOFRE NUCLEAR GENERATING STATION
SUMMARY
REPORT JNIT 2 4of 10 FORM NIS-1 (back)
- 8. Examination Date: April 24,2006 to Januasy 19,2008
- 9. Inspection Period Identification:
1st Period-X2nd Period 3rd Period
- 10. Inspection Interval Identification: 1 s
t 10-Yr-2nd 10-Yr-X-3rd 10-Yr-4th 10-Yr
- 11. Applicable Edition of Section XI. TWB, TWC, IWD, IWF, 1995 Edition, with the 1996 Addenda, WE, IWL, 1992 Edition with 1992 Addenda,
- 12. DateJRevision of Inspection Plan... August 18,2003, Doc # 90073, Rev 0
- 13. Abstract of Examinations & Tests................................................ See page 5
- 14. Abstract of Results of Examinations & Tests:.................................. See page 6
- 15. Abstract of Corrective Measures:...................................................... See page 6 Ne certify that a) the statement made in this report are correct, b) the examinations and tests neet the Inspection Plan as required by the ASME Code,Section XI, and c) corrective measures aken conform to the rules of the ASME Code,Section XI.
2ertificate of Authorization No.
NIA Expiration Date:
NIA late: 4-7 uB Signed: Southern California Edison By: Y"'E(F@
7 (Owner)
Manager, ~aintenance and Systems Engineering CERTIFICATE OF INSERVICE INSPECTION
, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Jessel Inspectors and the State of Califosnia and employed by HSBCT of Hartford Connecticut 06103, lave inspected the components described in this Owner's Repost during the period April 24,2006 to anuary 19, 2008 and state that to the best of my knowledge and belief, the Owner has performed xaminations and tests and taken corrective measures described in this Owner's Report in accordance vith the Inspection Plan and as required by the ASME Code,Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expresseo a implied, concesning the examinations, tests, and corrective measmes described in this Owner's teport. Furthermore, neither the Inspector nos his employer shall be liable in any manner for any les~nal injury or property damage or a loss of any kind arising from or connected with this inspection.
Commissions CA 1774 d &.I Inspector's Signature NB, State, Province or Endorsements
SAN ONOFRE NUCLEAR GENERATING STATION UNIT 2
SUMMARY
REPORT 5 of 10 ABSTRACT OF EXAMINATIONS & TESTS This report covers the inservice examination activities conducted at the San Onofre Nuclear Generating Station (SONGS), Unit 2. The examinations and tests were performed during second period of the third ten-year Interval in accordance with approved IS1 program procedures and document 90073, Third 10-year Inservice Inspection Program Plan. The inservice examinations were conducted in accordance with 10 CFR Part 50.55a and ASME Boiler and Pressure Vessel Code Section XI.
List of inservice examinations and tests performed from April 24,2006 to January 19,2008 are included in Attachment-2.
SAN ONOFRE NUCLEAR GENERATING STATION UNIT 2
SUMMARY
REPORT 6 of 10 ABSTRACT OF EXAMINATIONS 1 TESTS RESULTS AND CORRECTIVE MEASURES Results of all scheduled examinations/tests were acceptable per ASME Section XI Code.
Structural weld overlay repais (WOL) was performed on Pressurizer surge nozzle dissimilar metal weld to mitigate potential primary water stress corrosion cracking (PWSCC). After WOL repair, ultrasonic (UT) examination was performed with acceptable results. It should be noted that UT examination was performed on Psessurizer surge nozzle dissimilas metal weld before WOL application and found no flaw indications. WOL was perfoimed in accordance with NRC approved relief request ISI-3-25.
SAN ONOFRE NUCLEAR GENERATING STATION m
2
SUMMARY
REPORT 7 of 10 3
STEAM GENERATOR EXAMINATIONS San Onofre Unit 2 Technical Specifications provide requirements for inspection of steam generator tubing, and associated reporting to the Nuclear Regulatory Commission. The report to the Nuclear Regulatory Commission will be provided in accordance with San Onofre Unit 2 Technical Specification 5.7.2.c.
SAN ONOmRE NUCLEAR GENERATING STATION UNIT2
SUMMARY
REPORT 8 of 10 4 ATTACHMENT-1 IS1 PLAN AND SCHEDULE FOR THE THIRD INTERVAL INCLUDING NUMBER AND PERCENTAGE OF EXAMINATIONS AND TESTS COMPLETED (2 Pages)
IS1 PLAN AND SCHEDULE FOR THE THIRD INTERVAL INCLUDING NUMBER AND PERCENTAGE OF EXAMINATIONS AND TESTS COMPLETED Examinations
- Required, Period-1,
I I
subsection W B Period-2, See Note-2 B-L-2 B-M-1 B-M-2 B-N-1 B-N-2 B-N-3 Category B-A B-B B-D B-FIB-J B-G-1 B-G-2 B-K B-L-1 int startup 11 00%
1100% : - c <
Period-3, See Note-2 22 3
See Note-4 8
See Note-4 3
30 2
see' Note-1 27 8
34 97 248 190 12 2
N/A 3
N/A 1
0 0
I 1 containment l~eneral l~eneral /visual and I I
Number of examinations completed during U2C15 2
0 See Note-2 3
3 12 30 86 74 5
0 IWC IWD IWF Percentage of examinations completed for the 1 st Period(U2C13
& U2C14) and 2nd Period (U2C15) of the 3rd Interval, See Note-3 18%
37%
B-0 B-P B-Q C-A C-B C-C C-F-1 C-F-2 C-G C-H D-A D-B F-A IWE IWL I
I I
I I
Notes : 1) Required Examinations subject to change based on a) Plant Modification I Page 1 of 2 1
10 Each reactor refueling outage prior to pk Governed by the plant Technical Specific E-A E-C E-D E-G L-A L-B 0%
100%
Augmented IS1 for the Reactor coolant pump flywheels and high energy piping Surfaces 9
3 101 0
0 0
0 0
47 0
2 20 98 20 8
49 140 29 5
Flywheels High energy piping welds 35%
25%
33%
71 %
31 %
60%
See note-6 72%
See note-6 74%
6 2
15 47 10 2
20 98 7
2 16 53 9
1 Visual 3
1 0
0 0
7 4
18 47 10 2
20 97 General Each inspection period 6 1 124 Each inspection period 289 1115 Once in every ten years Once in every five years 4
0 4
20 100%, See note-5 loo%, Seenote-5 Visual 3
1 0
0 48 VT-3 3
1 101 Completed 3
1 101 100%, See note-5 100%, See note-5 100%, See note-5 100%, See note-5
IS1 PLAN AND SCHEDULE FOR THE THIRD INTERVAL INCLUDING NUMBER AND PERCENTAGE OF EXAMINATIONS AND TESTS COMPLETED b) Periodic update of Regulatory Guide 1.147, lnservice Inspection Code Case Acceptability ASME Section XI, Division 1 c) Periodic update of 1 OCFR 50.55a Codes and Standards d1 A D D ~ O V ~ ~
or disamroval of relief reauests submitted to the NRC in accordance with 10CFR 50.55a I
e) Industry events which may impact RI-IS1 program
- 2) Number of examinations scheduled for a ~eriod mav chanae due to I
a) Component accessibility because of high radiation or contamination b) Based on Note-1 I
- 3) Subject to change based on Note-1 41 Examination is reauired onlv when a Dumls or valve is disassembled for maintenance, regair or volumetric examination
- 5) The initial 120 months (1st interval) for containment IS1 for Subsections IWE and IWL begun on September 9, 1998, and scheduled to end on September 8, 2008, in accordance with 1 OCFR 50.55a(b)(2)(vi)
- 6) For Cateaorv C-H and D-B. 1st lseriod tests were com~leted, 2nd lseriod tests will be com~leted before end of Page 2 of 2
5 ATTACHMENT-2 LIST OF IS1 EXAMINATIONS AND TESTS COMPLETED (7 Pages)
LIST OF IS1 EXAMINATIONS AND TESTS COMPLETED DURING U2C15
/ \\ '
Page 1 of 7 IS1 DESIGNATION NUMBER COMPONENT EXAMINED OR TESTED CODE CLASS CODE CATEGORY
'ODE ITEM NUMBER EXAMINATION OR TEST METHOD
LIST OF IS1 EXAMINATIONS AND TESTS COMPLETED DURING U2C15 I,
Page 2 of 7 I i,
+
- 4.
LIST OF IS1 EXAMINATIONS AND TESTS COMPLETED DURING U2C15
LIST OF IS1 EXAMINATIONS AND TESTS COMPLETED DURING U2C15 I
[SIDE PLATE BOLTING (STUDS & NUTS) (DRAWING NO. S023-408-1 I
- 01.
Page 4 of 7
)
LIST OF IS1 EXAMINATIONS AND TESTS COMPLETED DURING U2C15 Page 5 of 7
LIST OF IS1 EXAMINATIONS AND TESTS COMPLETED DURING U2C15 Page 6 of 7 r.
?,
~
LIST OF IS1 EXAMINATIONS AND TESTS COMPLETED DURING U2C15 Page 7 of 7 SYSTEM LEAKAGE TEST COMPLETED CODE CASES APPLICABLE TO THIRD TEN-YEAR IS1 INTERVAL, 1) N-460,2) N-481, 3) N-498-1,4) N-504-2, 6) N-598,7) N-638-1 CLASS 1
PROCEDURE S023-XVll-3.1.I SYSTEM REACTOR COOLANT CATEGORY B-P TEST VT-2
SAN ONOFRE NUCLEAR GENERATING STATION UNIT2
SUMMARY
REPORT 10 of 10 6 ATTACHMENT-3 ABSTRACT AND FORM NIS-2 OWNER'S REPORT FOR REPAIR 1 REPLACEMENT ACTIVITY
Friday, April 04,2008 Unit 2 Cycle 15 Abstract of Records of Repairs and Replacements Page 1 I
1 EQlD
~~~1 Worksum Replaced check valve Replaced relief valve Replaced valve spindle (plug)
Replaced SG handhole cover bolting Replaced retaining ring Replaced valve Replaced disc Replaced bonnet Replaced valve disc Replaced SG manway cover bolting Replaced valve and inlet bolting Replaced mechanical seal cartridge Replaced valve and inlet bolting Replaced mechanical seal cartridge Replaced safety relief valve and inlet bolting.
Replaced mechanical seal cartridge Replaced valve and inlet bolting Replaced valve and inlet bolting Replaced valve and inlet bolting Replaced valve and inlet bolting Replaced valve and inlet bolting Removed/reinstalled body-to-bonnet seal weld Performed VT-3 examinations Removed/reinstalled seal weld Pressurizer weld overlay repair Replaced pump case nuts Added reinforcing plates to line at vent valves Added reinforcing plate to line at drain valve Added reinforcing plates to line at vent valves Added reinforcing plate to line at vent valve Replaced relief valve Replaced relief valve Removedlreplaced body to bonnet seal weld Replaced pipe spool and check valve
Friday, April 04,2008 Unit 2 Cycle 15 Abstract of Records of Repairs and Replacements Page 2 Replaced pressurizer heater Fabricated pressurizer heater sleeve cap Replaced valve disc Replaced valve disc Machined disc to correct disc to seat alignment Removed material from new pzr heater Replaced snubber Machined valve disc Machined valve disc Replaced load pins Repaired gouge on pump case
FORM NS-2 OWNER'S REPORT FOR WEPAHR/BEFEACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI
........... :.Date: 12/13/07 I. Owner: '~buthkm
'~alif&rnia
~dison ~ o & i n ~
Address: 2244 Walnut Grove Avenue,.Rosemead, California 9.1 77.0
.2.
Sheet l of 1
- 2. Plant: San Onofre Nuclear Generating Station RepaidReplacement Plan: 0301 0 Address:.'P;O. Box 128,,SanCiemente,California 92674-01,28 MO/CWO: 03080640001 03080640000.
- 3. Work Performed by: Southern California Edison Company Type Code Symbol Stamp: N/A Address: 2244 Walnut Grove Avenue, Rosemead, California 9 1770 Authorization No:
N/A
- 4. Identification of System: Safety Injection and Shutdown Cooling Date:
- 5. (a) Applicable Construction Code: ASME ~ecti& 1'11. Class 1. 1971 Ed.. S.'73 Add: (Valve): ~ ~ ~ ~ ' ~ e c t i o n 111, Class 2 1974 Ed., S.'74 Add (upstream weld): ASME Section 111. Class 1, 1974 Ed., S.'74 Add.
(downstream weld).
(b) A&licibli Edition of ~ ' e c t i o n ~ 1 ' ~ ; e d f o f ~ e ~ a i r / ~ e ~ l a d e ~ n ~ i t
~ctivity: 1995 Edition.
1996 Addenda..
6: Identification of Components:,.
., Name of Component Name of Manufacturer
- Manufacturer National I
".Serial
, '. 1 Board I.. '.'
Other Identification 3" 1500# Tilting Disc, AnchorlDarling IN-205 N/A S21204MU019 Check Valve 3" 1500# Tilting,Disc check Vdve
- 3" NPS Sch. 160 S.S.
,Flowserve.......EF655-1-1.
'N/A. :RS0~2653~03... :
Dubose National Ht. Code A63 826, N/A RSO-0368-04, SA376 3 16 Energy Tr. Code 21527-1 I,
,,,I
- 7. Description of Work:
Replaced the check valve in plant location S21204MU019 in accordance with ECP 030101622-9 and RRP 030101622-13. NDE examinations ~PT-046-04 and 2RT-059-04 were performed on the downstream weld (Bl) with satisfactory results in accordance witli weld record WR2-03-186. NDE examinations 2PT-057-04 and 2RT-058-04 were performed on the upstream weld with satisfactory results in accordance witli weld record WR2-03-185.
- 3" NPS S.S. Class 2 piping installed in Class 1 system (weld record WR2-04-067). NCR 040401344-1 was generated to address this issue.
NCR 040401344: 1. MO 03080640 000 PERFORMS METAL REMOVAL (REMOVAL OF THE J-BEVEL) ON THE ASME ~ n - 1 REPLACEMENT VALVE (S21204MU019). PER NB-2571, THE NEW EXTERNAL SURFACE IS REQUIWD TO BE PT EXAMINED. THIS DIDN'T HAPPEN AND THERE IS NO STEP IN THE MO TO PERFORM THE REQUIRED NDE. Accept as is the omission orthe surface exam on the valve's new weld prep surfaces Tlie final weld was subjected to a radiographic exam (RT) The volume of the RT extends 112" beyond tlie weld. This includes tlie surface of the weld prep, thus verifying that it is defect-free.
- 2. MO 03080640 001 INSTALLS A STRAIGHT SECTION OF SEAMLESS (SA376, GR. 3 16) REPLACEMENT PIPE (S21204ML153) AS SUPPLIED UNDER RSO-0368-04. PER RSO-0368-04, THE REPLACEMENT PIPE IS CERTIFIED AS ASME 111-2 INSTEAD OF THE REQUIRED CLASS 1.
THE DIFFERENCE BETWEEN CLASS 2 AND CLASS 1 IS THAT CLASS I PIPING REQUIRES UT NDE. THERE IS NO STEP IN THE MO FOR VERIFICATION OF THE PIPE. The UT inspection on the installed pipe was UT inspected on 2/2/06. There were several areas on the pipe where no access was possible to perform 100% inspection. This was due to ID nameplates welded on tlie pipe. NI areas inspected were free of any indications and met all the requirements of the applicable acceptance criteria. UT inspection reports 2UT-009-06 & 2UT-010-06 were generated for tlie inspection. The 009 report documents the straight beam inspection of the base ~naterial and the 010 report documents the angle bean1 inspection. 2UT-025-07 examined two areas that were previously inaccessible witli satisfactory results. UT examinations have been performed on all pipe sections from Penetration 5 to the 4" expander wit11 satisfactory results. This assignment is being closed and considered complete.
- 8. Tests Conducted: Hydrostatic Pneumatic l - 1 -- Nominal Operating Pressure a,Exempt r-: Other [-1 See: AR 030101622-12 Pressure: NOP psi Test Temp: NOT OF Note: Sul~plcmentalsheefs in Ll~e fonnoflisls, sketches, or drarvings~rnay be used provided (])size is8 112 in. x I I in., (2) infonnntior~ f~ lle~m I tlrougl~ 6011 his ~eportis included on each sheet, (3) eah sheet is numbe~ed and the number ofsheets is recoded at the top of81is form and (4) eah sheet is initialed and dated by tile Owner or Ownet's designee and the AIA.
- 9. Remarks: None.
(Apphcable Manufacturer's Data Reports to be attached)
CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this confarms to the requirements of the ASME Code,Section XI.
Type Code Symbol Stamp: NIA Certificate of Authorizaton No: N/A Expiration Date: NIA Signe Date:
I CERTIFICATE OF INSERVICE INSPECTION I, the undersigned holding a valid commission issued by the ~ational Board of Boiler and Pressure Vessel Inspectors and the State or Province of California, and employed b H BCT of Hartford, Connecticut ave spected the components described in this Owner's Report during the period r z k O 3 to Jk / 4- ??, and state that to the best of my knowledge and belief, the Owner has performed examinations and taka 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 emplbyer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his ersonal injury or property damage or a loss of any kind arising fiom or
$ 6 5 Califoinia 154 National Board, State, Province, and Endorsements WO: 03080640001
FORM NPV-I MANUFACTURERS' DATA REPORT FOR NUCLEAR PUMPS OR VALVES
' As,Required by the Provisiolls of the ASME Code Rules Anchor/Darl ing Val ve Company
- 1. Manahhued trp.
701. Fi.rst $t., Wi 11 iamsport, PA 17701 (Name L Addrmsr of Mmdutcaat) 0;dcr No, ET655 sou'thern California Edison Company 2 Manufactured for P.0. BOX 700, Rosemead., CA 91770 Order NO. 6N263037 (N=. rad Addre..)
- 3. Waer Southern California Edison Company
- 4. ~ocuion elat Sari Onofre s t a t i o n. 14300 Mesa Rd., San Clemente, CA 92672 ET655 1
- 5. W U
Valve Idmrikarios U8722517.R/G.
P;cpPrcd by
.. Anchor/Darl ing Valve Company (a) Drawing No.,
N/A (b) National B o d No.
2580 -
650 3600 100 6, Design Conditians psi (Pt.*.m )
(T-wwtum)
OF 1 :
.b,,
e 1
7, The marerid, design, construction, aud wocknanship complies with A M
w e
Sccrion HI, Class
. Edirion
, Addenda Dare s7 3
, s e
N 151$-!z, 1649
. 1,_:
.. a,
1 Yulr Na.
Mat.rlrl8p.e, No.
M.auiact&
Remulcb (a) Castiags BODY HT - T3443 S A ~ ~ I - C F ~ ~ I CMI QUAKER ALLOY INC.
. S/N - U6789 DISC W T - T 3 4 6 3 SA3514F8M CMI QUAKER ALLOY INC.
S/N - U6801 1
I (b)' Forgings BONNET HT - A792 SA182-FS16 GALT FORGE LIMIVED 1
I I
I GASKET RETAINER I SA182-F316
( GALT FORGE LI.MIlED HT - A793 1
I.
1 I
' HINGE PIN COVERS SA182-F316 GALT FORGE LIMITED
.HT - 161554 PIECE.# - 1 &,2
FORM NPV-1 (back)
Yuk He.
Mwtarld Spec. No.
M~nufatlurr I
R-*.
(c) Bolthg HI P. COVER STUDS SA453-6608 VITCO NUCLEAR PRQDUCTS, INC.
HT, - 15812 I
I I
1 I
H. P. COVER NUTS SA453-6603 VITCO.NUCLEAR PRODUCTS, INC.
HT. - 77775 I
I I
I 5400
- 8. Hydrortitic tesr.
psi.
GER~]FaCAT]ION QF DESIGN CER?WICATE OF SHOP INSPECTION I, the undueiped, holding
- Wid c d s = i q n h.ucd by the Nui-d Boud of &*la *d P.oss-Vessdinspectors md/e tfic ~ c u c bx%$we of Penn~vl vania and emplop& f r p ~ ~ r c i a ? Union Insurance Cc of Boston, Mass.
hmve iaspccred'sht cqaipmmt described in d+a Daca Report on -
/-I7 19 qq, a d sru-e d.t ro rhc-best of my knvwledgt pad belief, &c Murufacmrer h u ccmst&?k&~
epdl mcnz 31 leedance wit% rhc applic*btc Subsecti~n. of AShiE Code, Section in.
By signing' ihi. rerdcate, ncirba i r bspcswr o m his esployu ndccs any ruranry, ee.prem~ed or Loplie$conscmw ing rhc equipment dcsctibid in his Data Repom. Eunhemwrs neither theInspuror nor his cmployer 6hdl be Iia le in m y
-er for my personal injury oi property dunnge'or a fbss o j ~ n y kind arising from or connecrcd wisb this inspection.
~
~
i
~
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Pennsylvania 2392
' (Nari-l B o d, Shim. Prmlaos ad No.)
F O M NliS-2 OWTJER'S ~POI%PT FOR EEPAHH&/PPEPkACEmNT ACTIVITY h Requred by the Provls~ons of the ASME Code Sect~on Xi I. Owner: Southern California Edison Company Date: 03/13/07 Address: 2244 Walnut Grove Avenue, Rosemead, California 91770 Unit:
Sheet 1 of 1
- 2. Plant:
San Onofie Nuclear Generating Station Repair/Replacement Plan: ASh4E SECTION XI Address: P.O. Box 128, San Clemente, California 92674-0128 DATA-0460 MOICWO: 0309 I062001
- 3. Work Performed by: Southern California Edison Company Type Code Symbol Stamp: N/A Address: 2244 Walnut Grove Avenue, Rosemead, California 9 1770 Authorization No:
N/A
- 4. Identification of System: Chemical and Volume Control Expiration Date:
N/A
- 5. (a) Applicable Construction Code: ASME Section 111, Class 2, 1974 Edition. Summer 1974 Addenda.
(b) Applicable Edition of Section XI Utilized for RepairIReplacement Activity: 1995 Edition. 1996 Addenda
- 6. Identification of Components:
Name of Component Name of Manufacture Relief Valve Relief Valve Manufacturer Serial No.
N59380-00-0001
- 7. Description of Work:
N59380-00-0012 Replaced the relief valve (SN ~59380-00-000'1) located in plant position 2PSV9227 with a tested and rebuilt spare relief valve (S/N N59380-00-0012) that was rebuilt under MO 03042246. Removed valve returned to the SONGS rebuild program.
- 8. Tests Conducted: ~ydrostatic Pneumatic Nominal Operating Pressure Exempt 1 Other r]
National Board,
No..
NIA NIA See: AR 030301610-35 0
Pressure: 2 2330 psi Test Temp: N/A F
Year Built 1977 Other Identification 2PSV9227 Note: Supplemental sheets in d~eformoflil, sketches, or drawingsmay be used provided (1) size is S 112 in. x 11 in, (2) information in Items 1 through 6 on this reportisincluded on each sheet, ( 5 ) each sheet is numbered and the number ofsheets is recorded atthe top oflhis f o q and (4) e ~ h sheet is inifialedand dated by the Owner or Ownefs designee wd the AM.
Rebuilt on MO 03042246 Corrected, Removed, or Installed Removed ASME Code Stamped Yes/No Yes 1985 Installed Yes
FORM NIS-2 (back)
- 9. Remarks: None.
(Applicable Manufacturer's Data Reports to be attached)
I CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code,Section XI.
Type Code Symbol Stamp: NIA
/ Certificate of Authorizaton No: NIA Expiration Date: NIA
/
Signed: /
/
Supervising ASM3 Codes Engineer Dale:
,/: 7 Owner or 0wnhr's Designee, Title CERTIFICATE OF MSERVICE INSPECTION I, the undersigned holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of California, and the component:
described in this Owner's Report during the period
, and state that to the best of my knowledge and belief, the 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 er for any personal injury or property damage or a loss of any kind arising fiom or commissions da1 California 1774 National Board, State, Province, and Endorsements
- 4) 1.7107 Date
FOR34 MS-2 OVWER'S REPORT FOJHP' REPATWEEPLACEI~ENT ACTIVITY As Requued by lhe Provwons of the ASME Code Secrlon XI
- 1. Owner: Southern California Edison Company Date: 05/17/07 Sheet 1 af 1 Address: 2244 Walnut Grove Avenue, Rosemead, California 9 1770 unit:
- 2. Plant:
San Onofre Nuclear Generating Station RepairIReplacement Plan: ASIvIE SECTION XI
'Address: P.O. Box 128, San Clemente, California 92674-0128, DATA-058 Is 1VIOICWO: 04060608000
- 3. Work Performed by: Southern California Edison Company Type Code Symbol Stamp: NIA Address: 2244 Walnut Grove Avenue, Rosemead, California 9 1770 Authorization No:
N/A
- 4. Identification of System: Chemical and Volume Control Expiration Date:
- 5. ' (a) Applicable Construction Code: ASME Section 111, Class 2. 197 1 Edition. Summer 1973 Addenda.
- (b) App]icab@ Edition of Section XI Used for RepaidReplacement Activity:
1995IEdition;.I996 Addenda:. ;,,..
................................. I...,
I
- .... I
- 6. Identification of Components:
I I,
Angle/Drag Valve Spindle (plug)
&laheof ~&fa&uturer : : Manufachrer Natioda' SeridlNo:!:
Board
' No:'
Control Components 7: Description of Work:,
1 I Corrected, I ASME I 2LVO I I OB 1 1984 1.Correctetl,,, 1. Yes I RSO-2074-03, SB637-2003 Installed*
Yes NO7718 0
The press&iiki le&l do&-01 valvi iii plant pbsitidn 2~170110~
(sln 3 52081 2) was disassembled. &d.the sp&dle (plug) was replaced with an in-lcind replacement. The valve was reassembled and reinstalled into 2LVO 11OB.
- 8. Tests Conducted: Hydrostatic Pneumatic Nominal Operating Pressure Exempt Other See: AR 051100573-06 0
Pressure: -4 2333. psi Test Temp: NIA F
Note: Supplementalshee$ in thefonnoflists, sketches, ordmuin~smaybe used provided (1) sizeis 8 l/2 in. x 11 in, (2) information in Items 1 tho& 6011 this reportisincludedoneach
&eet, (3) e z h sheet is numbered and the number ofsheets is recorded atthe top ofthis %ITQ and (4) each sheet is initialed and dated by the Owner or Owner's designee and the AI.4 '
- 9. Remarks: None.
(Appl~cable Manufacturer's Data Reports to be attached)
CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code,Section XI.
Type Code Symbol Stamp: NIA Certificate of Authorizaton No: NIA/
Expiration Date: 'N/A Signed:
ASME Codes Engineer Date: ~b C
J
~
7 Owner or Owner's &signee, Title CERTIFICATE OF INSERVICE IIVSPECTION I, the undersigtled holding a valid commission~issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of California, and employed by HSBCT of Hartford, Connecticut have inspected the components iescribed in this Owner's Report during the period 606 105 t-07
, and state that to
-he best of my knowledge and belief, the Owner has performed examinations and tacen corrdctive meashres described in
.his 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 in any manner for any personal injury or property damage or a loss of any kind arising from or comissions
&I califomia 1 57ff National Board, State, Province, and Endorsements a t e 6 I j d (o?
WO: 04060608000
FORM N-2 CERTIFICATE HOLDERS' DATA REPORT FOR IDENTICAL NU CLEAR PARTS AND APPURTENAN CESf As Required by the Provisions of th YSME Code, Section Ill Not to Exceed One Day's Production Pg. 1 of 2 I. luianuiactured and certii~ed by C C I, 22591 Avenida Empresa, Rancho Santa Margarita, CA 92688 (name and address of Certifrcat~, Holder)
- 2. Manuiaclured for SOUTHERN CALIFORNIA EDISON, ROSEMEAD. CA 91770 (name and address oi purchaser)
- 3. Location oi installation SAN ONOFRE NUCLEAR GENERATING STATION SAN ONOFRE, CA (name and address)
SB 637-NO7718 185,000 NIA 2003
- 4. Type 127200122 (marl spec. no.)
(tensile strength)
(CRN)
(year built)
(drawing no.)
1989 '
NO ADDENDA 2
NIIA
- 5. ASME Code, Seclion 111, Division 1:
(edition)
(addenda date)
(class)
(Code Case no.)
- 6. Fabricated in accordance with Cons[. Spec. (div. 2 NIA only)
(no.)
- 7. Remarks FOR < 5. ): 1.9. I500 SPECIAL CLASS, LETDOWN CONTROL VALVE PIN 25208-1 CCI PROJECT PI 07555, SIO A23225583 B llom th~ckness A
Mo design h~clcners (in,)
NIA Dia ID (ft S In.) I Length overall (ft 8 In.)
It 6"'
(In.)
9 When applicable, Certificate Holders' Data Repom are attached foi each item of ihs this report:
Pari or Appurienance National Serial Number in NurnPrical Order Pad or Appurtenance in Idurnerical'Order Deg. F Hydro test pressure NIA at temp. Deg. f
- 10. Design pressure 2485 PSlA psi Temp.
600
~
~
~
~
l
~
~
~
~
in[oma[ion in [he form oilisti, sketches, or drawings may be used provided (?) Size is 8 l a x 11 (2) informalon in items 1 ihrough 4 on this
~
~
i
~
~
~
~
d is hcjuded on sheel, (3) each sheel is numbered and ihe number of sheeis 1s recorded the top of this fm~.
mi, b m (moo,)
may be obtained from theorder Depi. ASME. 22 Law Drive. Box 2300, FaiOield. NJ 07007-2300.
FORM N-2 (Back - Pg. 2 of2)
Certificate Holder's Serial No.
635265 Through N/A CERTIFICATE OF DESIGN Design Specification certified by NIA P.E. State NIA Reg. no.
N/A (when applicable)
CERTIFICATE OF COlvlPLlANCE We certify that the statements made in this repori are correct and that this (these)
SPINDLE conforms to the rules of construction of the ASME Code, Section Ill, Division 1.
NPT Certificate of Authorization No.
N-2696 Expires
)ate 235~P%d?
Name CCI (NPT Certificaie Holder)
CERTIFICATE OF INSPECTION the undersigned, hoidina a valid commission issued by the National Board of Boiler and Pressure Vessel lnspeciors and
.ke State or Province of CALIFORNIA and employed by H S B G T of HARTFORD, CONNECTICUT have inspected these items described in this Data Reporl on 7-23
-03
, and state thatto the best of my knowledge and belief, the Certificate Holder has abricated these parts or appurtenances in accordance with ASME Section ill, Division I.
Each part listed has been authorized for stamping i n the date shown above.
3y signing lhis certificate, neither the inspector nor his employer makes warranty, expressed or implied, concerning the equipment described n this Data Report. Futherrnore, neither the inspector nor his employer shall be liable in any manner or any personal injury or or connected with this inspection.
ate 9 - a -05 Signed ommissions (Authorized Inspector)
(Nat'l Bcl. (including endorsement) and state or prov.. and no.)
- NOTE: DUE TO SIZE AND CONFIGURATION "NPT" CODE STAMPING IS NOT POSSIBLE.
TRACEABILITY CAN BE MAINTAINED BY THE IDENTIFICATION AS NOTED BELOW.
CCI SFC# - P-635265 CCI PIN -127201 122XX MAT'L HT# - 289D MAT'L TYPE - SB 637-71 8
FORM NPS-2 OWNER'S IEaEBORT F O ~
REPA$R/BEPLACER~ENT ACTIVITY As Rewired bv the Provisions ofthe ASlvIE Code Section X1
- 1..Owner: Southern California.Edison Company.
Date: 12/12/07 Sheet I of 1 Address: 2244 Walnut Grove Avenue, Rosemead, California 91770 Unit:
- 2. Plant:
San Onofre Nuclear Generating Station
. Repairfieplacement PI~I,: GEN-205s Rev. 2' Address: P.O. Box 128, San Clemente, California 92674-0128 MO/CWO: 04120965000
- 3. Work Performed by: Southern California Edison Company '
Type Code Symbol Stamp: N/A..
Address: 2244 Walnut Grove Avenue, Rosemead, California 91 770 No:
N/A
- 4. Identification of System: Reactor Coolant Expiration Date:
N/A
- 5. (a) Applicable Construction Code: ASME Section 111, Class 1. 1971 Edition. Summer 1971 Addenda; Code Case: None (b) ~ ~ ~ l i c a b l e Edition,of Section XI,Used for RepairIReplacement Activity: 1995 Edition, 1996 Addenda I
- 6. Identification of Components:
I Name of Component IName of Manufaker 1 Manufacturer 1 :
National
- I.
Serial No.
I B;;d I Steam Generator I CE 1 71270-2 1 22219 1 "-8N-2A x 6" Westinghouse Ht. #85689 N/A
~&dhole Stud (1) 1 "-8N-2B Handhole Westinghouse Ht. #73240, Ht.
N/A Nut (1) 1
/ CodeH750 I
Other Identification S21301ME088 RSO-0403-04, SA193 B7 (RoR-002-05)
- 7. ~ e s c r i ~ t i i i of Work:
Corrected, Removed, or Installed Year Built Removed Steam Generator S21301ME088 handhole cover and discovered that (1) each stud and (1) each nut required replacement. Replaced with an in-kid replacement stud and nut for hole #4 in accordance with RRP GEN-205s Rev. 2.
ASME Code Stamped YesINo 1976 N/A No RSO-2624-03, SA193 B7
- 8. Tests Conducted: Hydrostatic LJ Pneumatic Nominal Operating Pressure X]
Exempt L Other I--3 L-See: AR 060700422-01 Pressure: 12250 psi Test Temp: L 280 OF Installed NIA Note: Supplclnentalsl~eets in tl~efonnoflish, sketches, or dmwingsmay be used provided (1) sizeis8 112 in. x 11 in, (2) information in Items 1 tluougl~ 6 on lhis report isincluded oneach sheet, (3) esrh sheet is numbered and the number ofsheeh is remrded at the top oflllis fonq and (4) e z h s s h t is initialed and dated by the Owner or Ownefs designee a d the AIA.
Yes No Installed "
I
, FORM, PIS-2 (back) c
- 9. Remarks: RoR-002-05 reconciles the replacement stud which was certified to ASME 111-1, 1974 Edition, Winter 1974 Addenda.
(Appl~ableManufaCrUrer's DataReports, to be attached)
CERTIFICATE OF COMPLIANCE,
I certifjr that the statemefits made in the report are correct and that this conforms to the requirements of the ASME Code,Section XI.
Type Code Symbol Stamp: N/A Certificate of Authorizaton No: N/A '
Expiration Date: NIA Signed: *&
A &idz /er Supervising ASME Codes Engineer Date: &/I[ /a$
0wnkbr Owner's Designee, Title CERTIFICATE OF MSERVICE INSPECTION I, the undersignkd hdlding h valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Provincqof California, and employed by HS CT of Hartford, Connecticut hav inspected the components described in this Owner's Report during the period 4 3 / 1 to
, and~state that to the best ofmy knowledge and belief, the Owner has per ormed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.
By signing this certificate, neither the Inspector nor h;is 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 e in, any manner for any personal injury or property damage.or a loss of any kind arising fiom or commissions J&T c a ~ o r n i a 'I 574 National Board, State, Province, and Endorsements 3/fqs6 Date
PORN% NIS-2 OWNER'S BIEBORT FOR ~ P A I [ R / ~ B L A C E M E N T ACTIVITY As Required by the Provisions of the ASME Code Seclion XI
- 1. Owner: Southern California Edison Company Date: 01130108 Sheet 1 of 1 Address: 2244 Walnut Grove Avenue, Rosemead, California 9 1770 Unit: 2
- 2. Plant:
San Onofre Nuclear Generating Station RepairlReplacement Plan: ASME SECTION XI Address: P.O. Box 128, San Clemente, California 92674-0128 DATA-0077 MOICWO: 04121257001
- 3. Work Performed by: Southern California Edison Company Type Code Symbol Stamp: NIA Address: 2244 Walnut Grove Avenue, Rosemead, California 91770 Authorization No:
N/A
- 4. Identification of System: Feedwater Expiration Date:
- 5. (a) Applicable Construction Code: ASME Section 111, Class 2, 1971 Edition, Summer 1973 Addenda (b) Applicable Edition of Section XI Used for RepairlReplacement Activity: 1995 Edition, 1996 Addenda
- 6. Identification of Components:
20" 900# Tilting Disc 1 AnchorlDarling 1 2N-971 I N/A I S21305MU129 1 1977 Name of Component Check Valve I
Name of Manufacturer
- 7. Description of Work:
Manufacturer Other Identification Serial No.
Built I Year Gasket Retaining Ring Replaced the gasket retaining ring with an in-kind replacement retaining ring on the valve in plant location S21305MU129 in accordance with ASME XI Data Flag - 0077.
- 8. Tests Conducted: Hydrostatic Pneumatic Nominal Operating Pressure Exempt I-..]
Other AnchorIDarling See: AR 060700420-01 Pressure: 2 2250 psi Test Temp: > 545 OF Note: Supplea~enlal sl~ects in UIC formof lisls, sketches, or dlawiugs may be used provided (1) size is 8 10 in. x 1 1 in., (2) inf~mntion in ltems 1 tl~taugl~
G on U~is =port is included on each sheet, (3) e d i sheet is numbered and the numberofsheels is remlded at the top ofthis f o m and (4) effil~sl~cel is inilialedand dated by the Owner or Owneis designee and the AlA.
Ht. #T4342 N/A RSO-2153-91, SA105 N/A
FOFU$NIS72(back),
- 9. Remarks: None.
(Appl~cable Manufacturer's Data Reports to be attached)
CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to.the requirements of the ASME Code,Section XI.
Type Code Symbol Stamp: NIA Certificate of Authorizaton No: NIA Expiration Date: NIA
@Y (W ~ d i ~ ( W ~ u ~ e r v i s i n ~
ASME Codes Engineer Date: \\ 1% 10%
Owner ohbwner~s Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of California, and inspected the component:
described in this Owner's Report during the period
, and state that to the best of my knowledge and belief, the measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.
I 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 fiom or c b e c t e d pi@ this *spection.
Commissions california 1574 National Board, State, Province, and Endorsements WO: 04121257001
FORM MS-2 OI%rIi?EW'S REPORT FOR WEPAE~PLACEIBmENT ACTIWT17 As Requtred by theProvulons of the ASME Code Sectton X1
- 1. Owner: Southern California Edison Company Date: 04/09/07 Address: 2244 Walnut Grove Avenue, Rosemead, California 91770 Unit: 2 Sheet 1 of I
- 2. Plant:
San Onoiie Nuclear Generating Station RepairIReplacement Plan: A S I a SECTION XI Address: P.O. Box 128, San Clemente, California 92674-0128 DATA-0460 MO/CWO: 05020250000
- 3. Work Performed by: Southern California Edison Company Type Code Symbol Stamp: N/A Address: 2244 Walnut Grove Avenue, Rosemead, California 91 770 Authorization No:
N/A 4, Identification of System: Chelnical and Volume Control Expiration Date:
N/A
- 5. (a) Applicable Construction Code: ASI\\E Section 111. Class 2. 1974 Edition. Summer 1974 Addenda.
(b) Applicable Edition of Section XI Used for Repair/Replacement Activity: 1995 Edition. 1996 Addenda
- 6. Identification of Components:
Name of Component Name of Manufacture 4
I 1R" x 2" Nozzle Type Relief Valve Relief V alve
- 7. Description of Work:
Manufacturer National Serial No.
Board
/ N o.
Other Identification Year Removed, or Built Installed Stamped YesMo 2PSV9225 1985 Removed Rebuilt on MO 0
RepIaced the relief valve (SiN N5938O-00-0010) in plant location 2PSV9225 with a rebuilt and tested spare valve (Sh?
N593SO-00-0006). The removed valve was placed into the SONGS rebuild program to be rebuilt under MO 06100578.
- 8. Tests Conducted: Hydrostatic n Pneumatic Nominal OperatingPressurc @ Exempt Other See: AR 050101338-06 Pressure: > 233 1 psi Test Temp: NIA O F Note: Supplemental she& in the formoflists, skefihes, or drawingsmay be used provided (1) size is 8 112 in. x I 1 in, (2) infiormatim in Items 1 throu* 6 on ihis ~eportisincluded oneach sheet, (3) each sheet is numbe~d and the number ofsheetr is remded atthe top offhis.fbw and (4) eohsheet is initialed and dated by the Owner or OwneI's designee and theAI.4
- 9. 'Remarks: None.
(Apphcable Ivlanufacturer's Data Repons to bc attached)
CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code,Section XI.
Type Code Symbol Stamp: NIA Certificate of Authorizaton No: NIA/,
Expiration Date: N/A Signed:
Date:,fA~hy CERTIFICATE OF INSERVICE INSPECTION I, the undersigned holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of California, and the components described in this Owner's Reeort during the period
, and state that to the best of my knowledge and belief, the Owner has perfo ed examinations and d e n co&ecti;e, 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 hor his employer makes any warranty, expressed or implied, concerning wner's Report. Furthermore, neither the Inspector nor his ersonal injury or property damage or a loss of any kind arising £tom or dk 1
~alifornia 5 74 National Board, State, Province, and Endorsements
. ' I
\\ '.
1..........,....................,,..
4 I
I b
w,
WO: 05020250000 '
I,
POFUV NIS-2 OWNER'S REPORT @'OR REPAIWREPLACENPENT ACTIVITY As Required by the Provisions of the ASME Code Section XI
- 1. Owner: Southern California Edison Company Date: 02/11/08 Address: 2244 Walnut Grove Avenue, Rosemead, California 9 1770 unit: ?
Sheet 1 of I
- 2. Plant:
San Onofre Nuclear Generating Station Repair/Replacement Plan: ASME SECTION XI Address: P.O. Box 128, San Clemente, California 92674-0128 DATA-003 1 MOICWO: 06012215000
- 3. Work Performed by: Southern California Edison Company Type Code Symbol Stamp: N/A Address: 2244 Walnut Grove Avenue, Rosemead, California 9 1770 Authorization No:
N/A
- 4. ldentification of System: Safety Injection and Shutdown Cooling Date:
N/A
- 5. (a) Applicable Construction Code: ASME Section 111. Class 2. 1971 Edition, Summer 1973 Addenda.
(b) Applicable Edition of Section XI Used for RepairIReplacement Activity: 1995 Edition, 1996 Addenda
- 6. Identification of Components:
- 7. Description of Work:
Replaced the disc in the valve in plant location S21204MU194 with an in-kind replacement disc in.accordance with ASME XI Data flag - 003 1.
- 8. Tests Conducted: Hydrostatic LT Pneumatic Nominal Operating Pressure / Exempt 1-1
- Other 17 I
I I
1316 I
I I
I Year Built 1977 1993 Other Identificat~on S21204MU194 RSO-0600-93, SA479 Tp.
See: AR 060101938-03 0
Pressure: 2 350 psi Test Temp: N/A F
Name of Component 4" 300# Globe Valve Disc Note:
Supplemental sheets in the form of lists, skelcl~es, or d~awvings may be used provided (I) size is 8 112 in. x 1 1 in., (2) information it1 llems 1 tl~rougli 6 on lhis leportis included on each sheet, (3) each sheet is numbered and the number ofsheets is recoded at the top ofthis form and (4) e z h sheet is initialed and dated by the Owner or h e r ' s designee o d thi? AIA.
Corrected, Removed, or Installed Corrected Installed Manufacturer Serial No A1550 C2767 Name of Manufacturer Walworth-Aloyco Crane-Aloyco ASME Code Stamped Yes/No Yes Yes National Board No.
829 N/A
FORM NPS-2 (back)
- 9. Remarks: None.
(Applicable Manufacturer's Data Reports to be attached)
CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code,Section XI.
Certificate of Authorizaton No: N/A Expiration Date: N/A Signed:
ch ler Supervising ASME Codes Engineer Date: 2/16 / 09 CERTIFICATE OF INSERVICE INSPECTION I, the undersigned holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of California, and inspected the components described in this Owner's Report during the period
, and state that to the best of my knowledge and belief, the 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 co&ted with jhis insfiction.
Commissions r\\i$r California National Board, State, Province, and Endorsements Date d/*//08 I
WO: 06012215000
FORM N-2 CERTlFlCATE HOLDERS' DATA REPORT FOR IDENTICAL NUCLEAR PARTS AND APPURTENANCES*
As Requirod by the Provisionr of the ASME Coda, Section 111 Not To Excmod One Dav'r Pmducaion Pg. o f
1 -
I
- 1. Manuircturrd and cmn~f~ed by CRANE-ALOYCO, INC.,
104 N. CHICAGO STREET J O L I E f, IL ti0431 lnmm ma.donu of W Cantfsa~b
-1
- 2. Manulacrursa ior SOL'THERV C A L I F O W I A EDISOR CO.
P. 0. BOX 700 ROSEYEAD, CA 91770 Inam. rrr.oom 01 wuuur~
- 3. Locationof 1 n s r a l l ~ t r o n S 1 U \\ 1 WHSE 14300 MESA ROAD SAK C L P I E N T E, CA 92672 Inulm.na-1
- 5. ASME Code. Sectm Ill: 3 1
m R
1973../
3
/'
N /A tbomonl 1
M I S 1 C U U l
.cOa c.W W.1 ASS'Y DUG. D-51842, REV. 1 I.
P I E C E, DISC, P/N 3 4 9 4 4 ~
..,~o~emenrm mormnllon 111 rne form 01 Itsrr. sxctcnes. 01 orawtnos mnv oc urea orovsoeo 11 I str: IS d!., : ' :.I. mntormal~on I" trcms 2 and 3 on rnts Data Reoon s tncluoeo on aacn Ineel. !31 sacn r n r r r n numo*reo ano Ins n u m w r 0 1 xhesla ID recordad a1 rnn IDD 01 rh18 form
' ? 881
'hts dorm 1E0004OI mnv De DDlllnMO from rnc Order Oror.. ASME :,'
Law D w ~
Eor 2300. Fan~hela. NJ 07007.2300
Drrtgn rewn* cerrtl~wi bv N/A -
lrnn -
1 P.E. State A
Reg. no. 5/4 j
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I
FORM NHS-2 OWNER'S REPORT' FOR REPAPR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI
- 1. Owner: Southern California Edison Company Date: 02/05/08 Sheet 1 of 1 Address: 2244 Walnut Grove Avenue, Rosemead, California 9 1770 Unit: 2
- 2. Plant: San Onofre Nuclear Generating Station Repair/Replacement Plan: ASME SECTION XI Address: P.O. Box 128, San Clemente, California 92674-0128 DATA-0068
- 3. Work Performed by: Southern California Edison Company Type Code Symbol Stamp: N/A Address: 2244 Walnut Grove Avenue, Rosemead, California 91770 Authorization No:
N/A
- 4. Identification of System: Chemical and Volume Control Expiration Date:
N/A 5. (a) Applicable Construction Code: ASME Section 111. Class 2. 1971 Edition. Summer 1973 Addenda.
(b) Applicable Edition of Section XI Used for RepaidReplacement Activity: 1995 Edition, 1996 Addenda
- 6. Identification of Components:
Valve Name of Component 2" 1500# Y-Type Globe Name of Manufacturer Kerotest Bonnet Other Identification S2 1208MUO70
- 7. Description of Work:
Manufacturer Serial No.
OCA14-21 Flowserve RSO-1456-03, SA479 316 Replaced the bonnet on the valve in plant location S21208MU070 with an in-kind replacement in accordance with ASME XI Data flag-0068.
Year Built 1977 Nationa Board No.
N/A
- 8. Tests Conducted: Hydrostatic Ht. #150211-3 N/A Pneumatic [I Corrected, Removed, or Installed Corrected N/A Nominal Operating Pressure iX ASME Code Stamped YesMo Yes Installed Exempt --
No Other r-7 See: AR 060301586-10 0
Pressure: 2 2264 psi Test Temp: N/A F
Note: Supplcme~ital sheels ill Ule form oflisb, sketches, or d~awings may be used provided (1) size is 8 1/2 in. x 1 1 in., (2) information in Items I through 6 OII lliis leportis included on each sl~eet, (3) eoch sheet is numbered and the numkr ofsheets is remded at the top ofdiis fonn, and (4) exh sl~eet is initialed and dated by the Owner or Ownex's designee md the A1A.
FORM NIS-2 (back)
- 9. Remarks: The replacement bonnet was certified to a higher code class ASME 111-1 as allowed by ASME I11 paragraph NCA-2 134.
(Applicable Manufacturerls Data Reports to be attached)
CERTIFICATE OF COMPLLANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code,Section XI.
Type Code Symbol Stamp: NIA Certificate of Authorizaton No: N/A Expiration Date: NIA CERTIFICATE OF INSERVICE INSPECTION I, the undersigned holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of California, and employed by IESBCT of Hartford, Connecticut h ve inspected the component:
described in this Owner's Report during the period 3/9/107 to z/~s?D s, and state that to the best oCm ji how1ecige a d belief, the 0-mer has p6rformbd examiiations and &a c6;rectiire measures described hi 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 e
1 yer shall be liable any manner for any personal injury or property damage or a loss of any kind arising fiom or c g c t e d with,*%
insation.
Commissions
~alifornia 1 574 National Board, State, Province, and Endorsements WO: 06032017000
FORM NIS-2 OWNER'S REPORT FOR REPAIWREPEACEIMENT ACTIVITY As Required by llle Prov~ions of the ASME Codc S e c h XI
- 1. Owner: Southern California Edison Company Dale: 02/21/08 Shect I of I Address: 2244 Walnut Grove Avenue, Rosemead, California 91 770 Unit:
- 2. Plant:
San Onofre Nuclear Generating Station RepairIReplacement Plan: ASME SECTION XI Address: P.O. Box 128, San Clemente, California 92674-0128 DATA-01 79, GEN-260 MO/CWO: 06070394000 07033576000
- 3. Work Performed by: Southern California Edison Company Type Code Symbol Stamp: NIA Address: 2244 Walnut Grove Avenue, Rosemead, California 9 1770 Authorization No:
- 4. Identification of System: Safety injection and Sl~utdown Cooling NIA
- 5. (a) Applicable Construction Code: ASME Section 111, Class 2, 1974 Edition, No Addenda.
(b) ~ ~ ~ l i c a b l e Edition of Section XI Used for ~ e ~ a i r l ~ e ~ l a c e m e k Activity: 1995 Edition. 1996 Addenda
'7. Description of Work:
- 6. Identification of Components:
MO 06070394 replaced the disc'in the ;valvein *lint l'ocatiorl2HV9332 with an in-kind replacement disc in accordance with ASME XI Data flag - 0179. MO 07033576 removed and reinstalled body-to-bonnet sealweld in accordance with RRP GEN-260. NIDE examination 2PT-174-07 was performed on the completed seal weld with satisfactory results.
Name of Component '
2":1500# Y-Type Globe Valve Disc
- 8. Tests Conducted: I-Iydrostatic 11 P nematic Nominal Operating Pressure 13 Exempt i]
Other Ll See: AFt O6WOQI 59-07 0
Pressure: L 1500 psi Test Temp: NIA F
Name of Manufacturer Target Rock Target ~ o c k Note: Supplcmentnlsl~eets in Lhefon~~orlisb, skclclles, or drawings~nay be used provided (I) size is8 112 in. x I 1 in, (2) irrforn~ltio~~
in Items 1 tl1roug11 Goo lhis sportis irlcluded on each dmet, (3) cash sheet is nunrbeled ond the n~~mber ofslreets is remdcd atthe top oflllis fonq and (4) coclr sheet is initialed and dntcd by the Owner or Owner's desimec ad Ll~e AIA.
Manufacturer Serial No.
74R-002-15 S/N 34 National Board No.
N/A N/A Other Identification 2HV9332.
RSO-1068-92, Haynes 25, RC 40 min.
9, Remarks: None.
(Apphcable Manufacturer's Data Reports to be amched)
I j L i /
CERTIFICATE OF COMPLIANCE I
I
., I
- 1.
'I ct&@
that We statements made in the report are correct and that this eonforms tosthe requiremenfs40fthe ASME Code,Section XI.
Type Code Symbol Stamp: NIA 1
r
' 1 2 1.
I L
I Certificate of Authorizaton No: NIA
~Giration Date: NIA '
I I
Signed:
TO& Supervising ASME Codes Engineer Date: 5 /l &lo %
owner& Owner's Designee, Title
,,neither the Inspector npr his.employer makes any warranty, expressed 9i implied, concerning ective measures described In this Owner's Report. Furthermore, neither the Inspector nor his ersonal injury or property damage or a loss of any kind arising from or
~ C Q T California 157#
+National'Board, State, Province; land Endorsemeats,
I 41210d Date CERTIFICATE OF INSERVICE INSPECTION I; the pdersigned h0lding:a valid commissioh issued by the National Board of Boiler and Pressure:Vessel Inspectors and
'therState or'pi!ovince of 'California, and employed by HSBCT f Hartford, Connecticu have inspected the components described in this Owner's Report during the period to 3/12fOB
, and state that to the best of my knowledge and belief, the Owner has perf&med'examina$ions and taken corrective measures.desoribed in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.
I
, I WO: 06070394000
t i
k a - /0s8-8.7 FORM N-2 CERTIFICATE HOLDERS' DATA REPBRT FOR IDENTICAL NUCLEAR PARTS AND APPURTENANCES*
As Required by the Provisions of tha ASME Code, Section Ill Not to Exceed One Day's Production Pg. 1 of 3
, ~
~
~
~
t
~
~
t
~
~
~
d and cenifiedby T a r g e t Rock Gorp. ; 1966E Broadhollow Rd; E. Farmingdale, NY 11 7 3 5 (name and addross ot NPT C o n i l ~ c ~ l e Ho1d.r)
- 2.
Southern C a l i f o r n i a E d i s o n Co.; Sat? Clemente, CA Inmrnc and addroar o! Purchaurl
- 3. Location of installation Sari Onofre Nuclear G e n e r a t i n g S t a t i o n ; San Clemente, CA I n a m and address1
- 4. Type:
74R-002 Rev..I Haynes 24 - N/A*
N/A 1992 Idraw~ng no.1 Imat'l. spec. no.)
Irrnslls arrsngthl ICRNl lymar built1
- 5. ASME Code, Section Ill, Division 1:
1974 N/A 2
N / A
(~Jil!onl Iaddsnda dale1 Iclaarl
[Code Cars no.1 N / A Revision N / A N / A
- 6. Fabricated in accordance with Const. Spec. (Div. 2 only1 Date (no.)
- 7. Remarks:
S p a r e p a r t s f o r a c o m p l e t e d v a l v e a s s y., Disc, PIN 203609-1 "Hardness RC 40 Min.
- 8. Nom. thickness (in.)
N / A Min. design thickness (in.)
Dia. ID (ft & in.)
NiA Length overall (tt & in.:
N / A
- 9. When applicable. Certificate Holders' Data Reports are attached for each item of this report:
Part or Appurtenance National Serial Number Board No.
in Numerical Order IPI (6) 40 N/A (7)
N/A N /A Pan or Appurtenance I
National Seriel Number Board No.
in Numerical Order I
I L
I I
. Deaign prersure N/ A psi. Temp.
N / A O F.
Hydro. test prsaaure 5445 ps ig at temp. O F I
1Wh.n.p~k.hhi AMB
'Suppkmrntd informmion in the form of lista, sketcher, or drawing8 may be used providd ll I size ir 8% x 1 1. (21 information In item. 2 rnd 3 on this Data Repon is included m e m shut. (31 each s h t i8 numbsrrd wK1 th* nurnbmr of rhwta is rscordod at the top of thin form.
llZl88l Thlr form IE00040) may k 0bt.ln.d from the Orkr Dept.. ASME, 22 Law Drlve, Box 2300. Fairfield, NJ 07007.2300.
2 FORM N-2 (Back - Pg. 2 of I Certificate Holder's Serial Nos. 3 4, 3 5, 3 6, 3 8 -
,I9 t robgh 40 i
CERTIFICATION OF DESIGN W.
W. A l b e r t P.E. State Corm' Reg.no.
6 3 3 3 i
Design specifications certif~ed by
- 3 Iwhen appllcablol N / A P.E. State N/A Reg. no.
N/A Design report* certified by -
iwhnn eppllcable~
CERTIFICATE OF COMPLIANCE Part 1 We certify that the statements made in this repon are correct and that thts irhesel
! conforms to the rules of construction of the ASME Code, Section Ill, Divis~on 1.
I 1948 12-1 2-92 1 NPT Certificate of Authorization No.
Expires I
2 g a h 7 1
~
~
Name Target Rock Corporation Signed - 4 i a A Date tNPT Certlflcm Holdall ia horlzad rcpresentatlwsl E. ~ a j a d a ; j f j i r e c t o r, Q.A.
1 CERTIFICATE OF INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors end the State or Prov~nce of :
New York and employed by Commerc ia 1 Union Insurance Company of ton 9 Mass
- have inspected these items described in this Date Report on.*%,
an6 sxate ihai to ins best of m y knowledge and belief, the Certificate Holder has fabricated these parts or appurtenances in accordance with the ASME Code, Section :
Ill, Division 1. Each pan listed has been authorized for stamping on the date shown above.
By signing this certificate, neither the inspector nor his employer makes any warranty, expressed.or implied, concerning the equipment descr~bed i in this Data Report. Furthermore, neither the inspector nor his employer shall be liable in any manner for any wrsonal inpry or property damage o i.4. Y. Si'A-iE CO~ivli3S1ON NO. 2288 0 MlSSlONtP fN BEPJN,, OHIO &CON%
INat'l @d Ilncl. sndornmwnrrl and stars or prov and no I
FORM NS-2 OWNER'S REPORT FOR R3EPAHRImFkACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI
- 1. Owner: Southern California Edison Company Date: 02/04/08 Sheet 1 of 1 Address: 2244 Walnut Grove Avenue, Rosemead, California 9 1770 Unit: 2
- 2. Plant:
San OnoEre Nuclear Generating Station RepaidReplacement Plan: GEN-205P Address: P.O. Box 128, San Clemente, California 92674-0128 MOICWO: 06121754000
- 3. Work Performed by: Southern California Edison Company Type Code Symbol Stamp: N/A Address: 2244 Walnut Grove Avenue, Rosemead, California 9 1770 Authorization No:
- 4. Identification of System: Reactor Coolant Expiration Date:
N/A
- 5. (a) Applicable Construction Code: ASME Section 111, Class 1, 197 1 Edition, Summer 1971 Addenda.
(b) Apphcable Edition of Section XI Used for RepairIReplacement Activity: 1995 Edition, 1996 Addenda
- 6. Identification of Components:
Name of Component Name of Manufacture Steam Generator Manway Stud (1)
Products 1-112" x 14-114" Nova Machine Manway Stud (4)
Products Other Identification Serial No.
Ht. #I241 8, Tr.
NIA RSO-1241-05, SA540 Gr.
Code S418 B24 C1.3 Ht. #12425, Tr.
NIA RSO-1241-05, SA540 Gr.
Code S417 1
1 B24 Cl.3
- 7. Description of Work:
The steam generator manway studs and nuts were removed and examined. All manway studs and nuts were acceptable for reuse with the exception of 5 studs. Stud number 5, 8, 10, 1 I, and 20 were replaced with in-kind replacements in accordance with RRP GEN-205P. A VT-1 examination was performed on the replacement bolting with satisfactory results.
- 8. Tests Conducted: Hydrostatic 7 Pneumatic Nominal Operating Pressure /-ji7 Exempt fl Other VT-2 performed per Procedure S023-XVII-3.1.1 Pressure: 2 2250 psi Test Temp: > 280 OF Note: Supple~nentnl sheets it1 Uie fomlof lisb, skelcl~cs, or dnwings may be used providcd (1) size is S 112 in. x 1 1 in., (2) inknonnntioti in llens I through 6 on Uiis teport is i~~cluded on each slieet, (3) eel1 sheet is numbe~ed and tlic number ofsheee is remded at the top ofhis fom~, and (4) e e h sheet iF initialed and dated by the Owner or Ownefs designee and the AlA.
- 9. Remarks: None.
(Applmble Manufacturer's Data Reports to be attnched)
CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code,Section XI.
Type Code Symbol Stamp: NIA Certificate of Authorizaton No: NIA Expiration Date: NIA Signed:
Supervising ASME Codes Engineer Date:
Owner orcOwne?s Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned holdiwa valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of California, and ave inspected the component:
described in.this Owner's Report during the period
, and state that to the best of my knowledge and belief, the measures described in this Owner's Report in accordance with the requirements ofthe ASME Code, Section Xi.
By signing this certificate,. neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his manner for any personal injury or property damage or a loss of any kind arising from or Commissions
@ r California 1574 National Board, State, Province, and Endorsements WO: 06121754000
FORM NIS-2 OWNER'S REPORT FQRL]EaEPAIR/REPLACEMENT ACTIVITY As Requlred by fllc Provisions offhe ASME Code Secllon A7
- 1. Owner: Southern California Edison Company Date: 02/19/08 Sheet I of I Address: 2244 Walnut Grove Avenue, Rosemead, California 9 1770 Unit: 2
- 2. Plant:
San Onofre Nuclear Generating Station Repair/Replacement Plan: ASME SECTION XI Address: P.O. Box 128, San Clemente, California 92674-0128 DATA-0 1 73 MOICWO: 06121780000
- 3. Work Performed by: Southern CaIifomia Edison Company Type Code Symbol Stamp: N/A Address: 2244 Walnut Grove Avenue, Rosemead, California 91770 No:,
N/A
.4. Identification of System: Reactor Coolant Expiration Date:
.5. (a) Applicable Construction Code: ASME Section 111. Class l(NB), 1974 Edition, No Addenda. (Valve),'Section~III~,
Class 1 RIB), 1974 Edition, Summer 1974 (Flange bolting).
(b) Applicable Edition of Section XI Used for ~epairJ~eplacement Activity:
1995 Edition, 1996 Addenda
- 6. Identification of Components:
.7. Description of Work:
Replaced the pressurizer safety valve in plant location 2PSV0200 with a rebuilt and set-point tested spare valve in accordance with ASME XI Data flag - 0 173. Replaced the inlet flange bolting with in-kind replacement bolting (8) each studs and (1 6) each nuts. A VT-1 examination was performed on the replacement bolting and a VT-3 examination was performed on the internal surfaces of the replacement valve body with satisfactory results. The removed valve was placed into the rebuild program.
Name of Component 6" x 8" Pressurizer Safety Valve 6" x 8" Pressurizer,,.,,
Safety Valve a.
3 2"-8UN x 14-112" Studs (8) 2"-8UN Heavy Hex"'
Nuts (16)
- 8. Tests Conducted: Hydrostatic a Pneumatic [7
- Nominal Operating Pressure Exempt Other Manufacturer
, Serial No.
BU06254 BS03210,
Ht. #11505330, Ht. Code AQJ Ht. #M89768, Ht.
Code H003 Name of Manufacturer
.Dresser Dresser I
Mackson, Inc
'Mac'kson, lnc 0
VT-2 performed per Procedure S023-XVI1-3.1.1 Pressure: 2 2250 psi Test Temp: 1280 F
Note: Supplc~nentnl sl~eets in tl~e form of lisls, sketches, or drnwings may be used provided (I) size is 8 112 in. x 1 1 in., (2) information is llems 1 through 6 on U~is ~epoltis included on each sheet, (3) each sheet is numbered and the number ofshecis is recorded at the top oftliis form and (4) each sheet is initialed and dated by the Owner or Ownets designee m d the AIA.
National Board.
. ?Yo:.,
.N/A.
. NIA NIA NIA Corrected, Removed, or
,Installed..
Removed.
Installed Installed Installed '
ASME Code Stamped YesINo
,Yes :
.. Yes No No I
~
Other Identification
,.,,,4 '; :,, '.
2PSV02DO RSO-1300-07 RSO-1060-02, SA193 B7,.
RSO-1490-06, SA194 Gr.
7 (RoR-007-05)
Year Built
.'I980
,1978, NIA NIA
P O M NIS-2 (back)
- 9. Remarks: RoR-007-05 reconciles the replacement nuts which were certified to ASME 111-1(NB), 1989,Edition, No Addenda.
(Applicable Manufacturer's Data Reports to be attached)
CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code,Section XI.
Type Code Symbol Stamp: N/A Certificate of Authorizaton No: N/A Expiration Date: N/A Signed:
Y &\\ ~vlei~h 1 e r Supervising ASME Codes Engineer Date: 21 I 10 B
~ w n k b r Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of California, and employed by SB T of Hartford, Connecticut have inspected the componentl lescribed in this Owner's Report during the period I I
~
I to 2/Z8/~%
, and state that to 4 e &st of my hor!edge md belief, the Omer has perfomed examinations md d ~ e n comctive mezswes described i~
his Owner's Report in accordance with the requirements of the ASME Code,Section XI.
By signing this certificate, neither the Inspe'ctor nor his employer makes any warranty, expressed or irnplied,'concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his shall be liable in any manner for any personal i n j q or property damage or a loss of any kind arising £tom or w m i s dpection.
Commissions d 6 1 california 1 57f National Board, State, Province, and Endorsements WO: 06121780000
FORM NVR-+I REPORT OF REPAIR REPLACEMENT OF NUCLEAR PRESSURE RELIEF DEVICES
- 1. Work performed by: MWS Technologies, LLC Purchase Order# 6F2T5901 Rel. A003 131 Venture Boulevard, Spartanburg, SC 29306
- 2. Work performed for: Southern California Edison 314. Owner - name, address and identification of nuclear power plant:
San Onofre Nuclear Generating Station Units 213, 50,000 Pacific Coast Highway, San Clemente, CA 92672
- 5. a: Repaired pressure relief device:
Pressurizer Safety Valve b: Name of manufacturer: Consolidated 1 Dresser c: Identifying nos.
31 709NA BS03210 NIA steam 6 x 8 1978 (type)
(mfr's SIN)
(NBft)
(service)
(size)
(yr.built) d: Construction Code:
(namelsectionldivision)
(edition)
(addenda)
(Code Cases(s))
(Code Class)
- 6. ASME Code Section XI applicable for inservice inspection:
1995 1996 NIA (edition)
(addenda)
(Code Case(s))
- 7. ASME Code Section XI used for repairs, replacements:
1995 1996 NIA (edition)
(addenda)
(Code Case(s))
- 8. Construction Code used for repairs, replacements:
1974 NIA NIA (edition)
(addenda)
(Code Case(s))
- 9. Design responsibilities: NIA
- 10. Opening pressure: 2485 psig Set-pressure adjustment made at:
NWS Technologies, LLC using steam
- 11. Description of work (include name and identifying number of replacement parts):
As-found test, disasssembled, lapped seats, cleaned, inspected, assembled. Certified set-pressure & seat tightness on steam.
CERTIFICATE OF COMPLIANCE 1,
Cesar V. Sierra certify that to the best of my knowledge and belief the statements made in this report are correct and the repair, modification or replacemtn of the pressure relief devices described above conforms to Section XI of the ASME Code and the National Board lnspection Code "VR" and "NR" rules.
National Board Certificate of Authorization No.
632 to use the "VR" stamp expires April 3, 2009.
Nation I Board Certificate of Authorization No.
81 to use 'e "NR" stamp expires April 9, 2009.
dud 7 NWS Technologies, 'LC Manager, Q A Date Repair Organizaiion Title I,
Charles F. Toegel Jr.
holding a valid commission issued by The National Board of Boiler and Pressure Vessel Inspectors and certificate of competency issued by the jurisdiction of North Carolina and employed by Hartford Steam Boiler of CT of Hartford, CT have inspected the repair, modification or replacement described in this report on 2'*lAe- & ~ o j and state that to the best of my knowledge and belief, this repair, modification or replacement has been completed in accordance with Section XI of the of the ASME Code and the National Board Inspection Code "VR" and "NR" rules.
By signing this certificate, neither the undersigned nor my employer makes any warranty, expressed or implied, concerning this repair, modification or replacement described in this report. Futhermore, neither the undersigned nor my employer shall be liable in any manner for any personal injury, property damage or loss of any kind arising from or NB # 8462, A, N, I NC# 1073 Commissions (NB (incl endorsements), jurisdiciion,& no.)
FORM NHS-2 OWNER'S ~ W E P O ~ T ' ~ ~ ~ R ~ ~ P A ~ W P ~ E P L A C E M E N T ACTIVITY As Required by the Provisions of the ASME Code Sect~on XI
- 1. Owner: Southern California Edison Company Date: 02/05/08 Sheet 1 of 1 Address: 2244 Walnut Grove Avenue, Rosemead, California 9 1770
,Unit: 2
- 2. Plant:
San Onofie Nuclear Generating Station RepairIReplacement Plan: GEN-206 R1 Address: P.O. Box 128, San Clemente, California 92674-0128 MO/CWO: 06121799000
- 3. Work Performed by: Southern California Edison Company Address: 2244 Walnut Grove Avenue, Rosemead, California 91770 Type Code Symbol Stamp: N/A Authorization No:
N/A N/A
,4. Identification of System: Reactor Coolant Expiration Date:
5. (a) Applicable Construction code: ' ASME siction 111. Class 1. 1971 Ed.. W.'71 ~ d d.
'(~urno). 1980 ~'d:.'~!82 Add. (seal Cartridge).
(b) Applicable Edition of Section XI Used for RepairIReplacement Activity: 6995 Edition, 1996 Addenda
- 6. Identification of Components:
Name of Con;ponent 36" Reactor Coolant,
Pump Mechanical Seal Cartridge Mechanical Seal Cartridge
' 7. Description of Work:
- The RCP seal cartridge was replaced with a spare which had been rebuilt in accordance with the SONGS rebuild program.
The removed seal cartridge was placed into the SONGS rebuild program to be rebuilt under M 0 07122027.
Name of Manufacturer i
I
.::a,.
Byron Jackson,,,.:,,
Bin,gharn.
Willamette::.I:: :.
Bingharn-Willamene
- 8. Tests Conducted: Hydrostatic [I Pneumatic ill_]
Nominal Operating Pressure r%] Exempt Other r--I 0
VT-2 performed per Procedure S023-XW-3.1.1 Pressure: 12250 psi Test Temp: 1280 F
. : Manufacturer,
se&$l No:....
.. ;:,.:.":.:,: j :.; :
701-N-0558 :,,.
171.4880-2.,'., '
a 1714880-4 Note:
Supplementalslreets in h e f o n o f lists, sketches, ordmwingsmay be used provided (1) size i s 8 IR in. x 11 in., (2) information h Items 1 through Gon his report isincludedoneacl~
sheet, (3) e d ~
slrect is numbered arid the nanikr ofsheets is remrrled at the top ofli~is fonq and (4) es11 sheet is initialed and dated bythe Owner or Ownefs designee m d the AIA.
National !
Bdard.
". l : ; ~ ~
,.;?!A,,.,
?j,
'.1:171,.
1170
. t.
,, Other Identification,,
- I
.::..,; i,..;,
- ,,,;i i
- ,::i;c S2,120~1~001:
. \\..... !..
So23-cAR?:-#21.
I.
S023-CART-#20, Rebuilt '
on 02030917
- Year, Built 1977 1986:
I
' 1'986 Corrected,
.Removed, or.
Installed'
. 1. I
! ).
..Co,mected, ;
..Removed,:
I Installed '
ASME Code Stamped
. &'es/No I
,;,!?(es.'
Yes
- ..,. i
'Yes
- 9. Remarks: None.
(Applicable Manufacturer's Data Reports to be attached)
CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code,Section XI.
Type Code Symbol Stamp: N/A Certificate of Authorizaton No: N/A 1.
Expiration Date: N/A 1~eichku supervising ASME codes ~ngineer. Date:
2 /I 1 /O B Owner's Designee, Title nor his employer makes any warranty, expressed or implied, concerning ibed in this Owner's Report. Furthermore, neither the Inspector nor his ersonal injury or property damage or a loss of any kind arising from or Id& I California: 1579 National Board, State, Province, and Endorsements WO: 06121799000 I, the undersigned holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of California, and employed by M$B&T of Hartford, Connecticut have inspected the components described in this Owper's Report during the period
/30
/O 7.
to ~ J T / D $.,, andstate that to the best of my knowledge and beiief, the Owner has performed examinations md taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Sectim XI.
FORM NIS-2 OWNER'S RIEPBRT;POW'~REPAEI.a/6eEPEACEMENT ACTIVITY As Required by the Provisions oFllie ASME Code Seclion XI
/..
.......,/., ; !';;.
,. I
- 1. o~er:
...???vthe!??,Ca!@?@.,%v?
C?mpany Date:
02/13/08 Sheet 1 of 1 Address: 2244 Walnut Grove Avenue, ~osemead,'
~alifornia 9 1.770 ' '
- 2. Plant:
San Onofre Nuclear Generating station i.
.,,.:: ~epair/~e~lacem&t
~ l a k
'ASMESECTION'XI Address: P.O. Box 128, San Clemente, California 92674-0128 DATA-01 73
..,. _. I MOICWO: 0612.1844000..... ~ ' '...
- 3. Work Performed by: Southern California Edison Company
!lt,:'.:2,'~,,.:<.,,
Type Code Symbol Stamp: NIL '
- Address: 2244 Walnut Grove Avenue, Rosemead, California 9 1770 Authorization No:
N@.,,.. '..
Expiration Date:
N/A
- 4. Identification of System: Reactor Coolant
- 3. (a) Applicable Construction code: '~'k~ME'~ection 111; Class l(NB), 1974 Edition, No Addenda,(Valve), Section $1.1, Class l(NB), 1974 Edition, Summer 1974 (Flange bolting).
r...( b). Applicable.Edition of Se~tion.XI Used for:,Re~airlRep1acCement~Activity:
.. 1995 Edition, 1996 Addenda
- !. i.
- .,:!.
i;:::'..':
- 6. ~dentification of Components:
- 7. Description of Work:
Replaced the pressurizer safety valve in plant location 2PSV0201 with a rebuilt and set-point tested spare valve in ASME,
Code Stamped Yes/No; s Bes. :
Yes
, No, No accbrdance with ASME XI Data flag - 0 173. Replaced the inlet flange bolting with in-kind replacement bolting (8) each studs and (1 6) each nuts. A VT-I examination was performed on the replacement bolting and a VT-3 examination was performed on the internal surfaces of the replacement valve body with satisfactory results. The removed valve was placed into the rebuild program.
- 8. Tests Conducted: Hydrostatic [--I Pneumatic U Nominal Operating Pressure -
Exempt 1-1 Other L-] -
Year
- Built,
! O..
- 8, ;
,1978.
.: 1978.
'. i N/A,
N/A:
Name of Component
,.,,..,,. ;.,,, i k
....... i.
. i '.
6"2i.8" Pressurizer
~df~ty'v&~,:'
.... ;!,..,.s:
sa fe'ty;v,il Ye' '
, '. "" ',I 6".x 8:'. Presvrizer.
.:.,~..
, j '. "
2"-8 x 14-1/2" Studs (8) 2"-8 ~eaj;'hex'Nuts' !
(16) 0 VT-2 performed per Procedure S023-XVn-3.1.1 Pressure: > 2250 psi Test Temp: 3 280 F
Corrected, Removed, or
,. Installed
. P,..
I..',Removed '. ;
I Installed
.,,:i
..:.Installed.
'.' installed '. '
.3,.,
Manufacturer Serl$ No,;
BS03209 I
B,?0321 !,:,
- , i Ht. #1.1505330, Ht. Code AQJ Ht. #~89'768i'~t.'
Code H003 Name of Manufacturer J
.......' :,i.!i.:.<
Dresser.
!.,;., i.;,,. ;(
,.( ::,:,::..,,:
- ,Dfesser,,
. \\ ;
Mackson, Inc
- ~ackson,'~nc' Note
Supplemental slieets in the fowof lists, skckl~es, or dmwingsmay be used provided (1) size is4 112 in. x 1 1 in., (2) infomiation in Items 1 through 6 on this lepdn is included 0x1 endl sheet, (3) ez11 sheet is numbered and the number ofsheets is recorded at tlie top oftliis f o m 8,,(4) e o h sheet is initialedand dated by the Owner or Ownel's designee md the AIA.
National
.Board,
- No.-
,N[A.,
... I N/A n
. I :........ <
N/A
,, :.. ;. :. i.
Other Identification 8 :,
. _.:.,.... 1::
,:;;;:,L;,;i;;
2pSY0201 i': '. ;,: :,:I: : o. :.
RSO-13 00-07
.I :..:,
I:,
RSO-0297-03, SA193 B7 RSO-1490-06, SA194 Gr.
7
- 9. Remarks: RoR-007-05 reconciles the replacement nuts which were certified to ASME III-l(NB), 1989 Edition, No Addenda.
(Applicable Manufacturer's Data Reports to be attaohed).
CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code,Section XI.
Type Code Symbol'Stamp: NIA Certificate of Authorizaton No: NIA Expiration Date: NIA Signed:,
/$(,.~~i&
&/ Supervising ASME Codes Engineer Date: Z//S /0 B 0wn&or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the state or Province of California, and employed by ]HI BCT of Hartford, Conne~ticu have inspected the components described in this Owner's Report during the period
/*07 to 2/29)08
, and state that to the best of iiiy hmledge sfid belief, the Owner has peno~xed examhztioils aid &m corrective ineasures described iil this Owner's Report in accordance with the requirements of the ASME Code,Section XI.
nor his employer makes any warranty, expressed or implied, concerning rrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his ersonal injury or property damage or a loss of any kind arising fiom or 14 califwnia I 4 7'f' National Board, State, Province, and,Endorsements Dat WO: 06121844000
FORM N\\/R-'I REPORT OF REPAIR EEPLACEI\\/IEI\\JT OF INCLEAR PRESSURE RELIEF DEVICES
- 1. \\Work performed by: NWS Technologies, LLC Purchase Order # 6F2T5901 Rel. A003 131 \\/enture Boulevard, Spartanburg, SC 29306
- 2. Work performed for: Southern California Edison 314. Owner - name, address and identification of nuclear power plant:
Sari Onofre I\\luclear Generating Station Units 213, 50,000 Pacific Coasl Highway, San Clemenle, C k 92672
- 5. a: Repaired pressure relief device:
Pressurizer-Safety Valve b: Name of manufacturer: Consolidated 1 Dresser c: Identifying nos.
31709144 ES03211 Idlk steam 6 ): 8 1978 (type)
(mfr's SIN)
(/dB#)
(service)
(size)
(yr.built) d: Construction Code:
ASIvlE Sec. II I 1974 IdIA Idlk 1
(nanielsectionldiv~sion)
(edition)
(addenda)
(Code Cases(s))
(Code Class)
- 6. ASlvlE Code Section XI applicable for inservice inspection:
1995 1996 Nlk (edilion)
(addenda)
(Code Case(s))
- 7. ASME Code Section XI used for repairs, replacements:
1995 1996 NlA (edition)
(addenda)
(Code Case(s))
- 8. Construction Code used for repairs, replacements:
1974 N l k N /A (edition)
(addenda)
(Code Czse(s))
- 9. Design responsibilities: Nlk
- 10. Opening pressure: 2485 psig Set-pressure adjustment made at:
NWS Technologies, LLC using steam I I.
Description of work (include name and id8ntifying number oi replacement parts):
As-found test, disasssembled, lapped seats, cleaned, inspected, assembled. Certified set-pressure G: sea; tightness on steam.
- 12. Remarks: NWS Traveler #O7-l33. Replaced spiral wound gasksts. No code parts replaced.
I CERTIFICATE OF COMPLIANCE I
1 1,
Cesar V. Sierra certify that to the best of my knowledge and belief the statements made in this report are correct and the repair, modification or replacemtn of the pressure relief devices described above conforms to Section XI of the ASME Code and the National Board Inspection Code "VR" and "NR" rules.
National Board Certificate ofkuthorization No.
632 to use the "VR" stamp expires April 3, 2009.
Ida iona Board Certificate of Authorization No.
81 t ~ u s e ty&q,mp expires April 9, 2009.
.. &iq, 4-4 Manager, QA Date Repair Organization Title CERTIFICATE OF II@PECTION I,
Charles F. Toegel Jr, holding a valid commission issued by The National Board of Boiler and Pressure Vessel Inspectors and certificate of competency issued by the jurisdiction of North Carolina and employed by Hartford Steam Boiler of CT of Hartford, CT have inspected the repair, modification or replacemenl described in this reporl on 2 ~, f i ~ ~ ~ >,
,2or,-~nd state that to the best of my knowledge and belief, this repair, nmdification or replacement has been completed in accordance with Section XI of the of the ASlvlE Code and the Iqational Board Inspection Code "VR" and "NR" rules.
By signing this certificate, neither the undersigned nor my employer makes any warranty, expressed or implied, concerning this repair, modification or replacement described in this report. Futhermore, neither the undersigned nor my employer shall be liable in any manner for any personal injury, property damage or loss of any kind arising from or connecte NB # 8462, A, N, I NCX,073 Cornmissior~s (l4E (incl endorsements), jurisdiction,& no.)
FORM NIS-2 OWNER'S REPORT,FOR REPAPR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI
- 1. Owner: Southern California Edison Company Date: 02/05/08 Sheet I of 1 Address: 2244 Walnut Grove Avenue, Rosemead, California 91770 Unit:
- 2. Plant:
San Onofre Nuclear Generating Station Repair/Replacemeni Plan: GEN-206 R1 Address: P.O. Box 128, San Clemente, California 92674-0128 MOICWO: 0612 1849000
- 3. Work Performed by: Southem California Edison Company Type Code Symbol Stamp: N/A Address: 2244 Walnut Grove Avenue, Rosemead, California 91 770 Authorization No:
.. NIA '
- 4. Identification of System: Reactor Coolant Expiration Date:
- 5. (a) Applicable Construction Code: ASME Section 111. Class 1. 1971 Ed.. W.'71 Add. (Pump). 1980~d:. s.182 Add. keal Cartridge).
(b) Applicable Edition of Section XI Used for RepairIReplacement Activity: 1995 Edition, 1996 Addenda
- 6. Identification of Components:
Name of Component Name of Manufacturer Other Identification 36" Reactor Coolant
. Byron Jackson Pump Mechanical Seal Bingham-Cartridge Willamette Mechanical Seal Bingham-Cartridge 1 701-N-0559 I NIA 1 S21201MP002 1659057-1 1 121 9 SO23-CART425 1714880-6 1166 S023-CART-#16, Rebuilt on MO 06021593 Year Built -
1978 1986 Corrected, Removed, or
'Installed '
Corrected
- Removed, Installed ASME Code Stampel Yes/Nc Yes Yes Yes
- 17. Description of Work:
The RCP seal cartridge was replaced with a spare which had been rebuilt in accordance with the SONGS rebuild program.
The removed seal cartridge was placed into the SONGS rebuild program to be rebuilt under MO 07122028.
- 8. Tests Conducted: Hydrostatic [-1 -_-I Pneumatic Nominal Operating Pressure Exernpt Other r-!
0 VT-2 performed per Procedure S023-XVII-3.1.1 Pressure: 2 2250 psi Test Temp: 1 2 8 0 F
Note:
Supplen~entalslteels in h e formof lists, sketches, or dmwingsmay be used provided (I) size is8 ID in.x 11 in., (2)infmtion in Items I through 6 on this reportisincludedon each slteel. (3) exh sheet is ntttnbe~ed and the nutnkr ofslieets is remtded at tlie top ofll~is fonn, and (4) ex11 sheet is initialed and dnted by tlte Owner or Ownefs designee mtd tlte AIA.
FORM NHS-2 (back)
- 9. Remarks: None.
(Apphcable Manuhcturer's Data R
~
N to be attached)
CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code,Section XI.
Type Code Symbol Stamp: N/A Certificate of Authorizaton No: NIA Expiration Date: NIA heich lw Supervising ASME Codes Engineer Date: c/il /o 0whtxhr Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of California, and employe ected the components described in this Owner's Report during the period and state that to the best of my knowledge and belief, the Owner ha this Owner's Report in accordance wiih the ee~iie~ilents of the AShE 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 shall be Iiable in any manner for any personal injury or property damage or a loss of any kind arising from or wikthis ippection.
Commissions california 1 574' National Board, State, Province, and Endorsements Date 3($/o4 WO: 06121849000
FORM NHS-2 OWNER'S ~POR'JT'FOR:WBNW~FLACEMENT ACTIVITY As Required by the Provisions ofthe ASME Code Sectio~i XI
- 1. Owner: Southern California Edison Company Address: 2244 Walnut Grove Avenue, Rosemead, California 91770
- 2. Plant:
San Onofre Nuclear Generating Station Address: P.O. Box 128, San Clemente, California 92674-0128
- 3. Work Performed by: Southern California Edison Company Address: 2244 Walnut Grove Avenue, Rosemead, California 91 770 Date: 03/04/08 Sheet 1 of 1 Unit: 2 RepairIReplacement Plan: ASME SECTION XI DATA-0 187 MOICWO: 06121385000 Type Code Symbol Stamp: N/A Authorization No:
.N/A
- 4. Identification of System: Main Steam Expiration Date:
- 5. (a) Applicable Construction Code: ASME Section 111, Class 2, 1974 Edition, Summer 1974 Addenda.
The main steam safety valve in plant location 2PSV8403 was replaced as a scheduled preventative maintenance action with a spare valve which had been returned to the vendor for rework and testing. The inlet bolting was also replaced. (12) each studs and (12) each nuts were replaced with in-kind replacements (the studs were manufactured on MO 0403 177 1). The removed valve was placed into the SONGS rebuild program.
(b) Applicable Edition of Section XI Used for RepairJReplacement Activity:
1995 Edition, 1996 Addenda 6, Identification of Components:
- 8. Tests Conducted: Hydrostatic [x Pneumatic Nominal Operating Pressure /X1 Exempt [1_11] Other r-1 0
See: AR 070400285-1 8 Pressure: > 2250 psi Test Temp: L 545 F
Note: S u p p l e ~ i ~ e ~ ~ a l s l ~ e e in tl~e fomiof lisls. sketches, or dii~wings may be used provided (I) size is 8 I12 in. x 1 1 in., (2) information in Items I tl~rougli 6 OII lhis ieporl is included onencli shect,(3)cach sheet is numbered and thenumber ofsheels is remrdedattl~e top ofthis forq and (4) eachshecl is initinledand dated bytl~e Owner o r h ~ e f s d e s i g n e e and the AIA.
(7. Description of Work:
Corrected, Removed, or Installed Removed Installed Installed Installed National Board No NIA NIA NIA NIA ASME Code Stamped YesINo Yes Yes No No Manufacturer Serlal No.
N58737-01-0001 N58737-01-0025 Ht. #I 1503850, Ht. Code AQG Ht. #60344, Ht.
Code S396 Name of Component 6% 10" Main Steam Safety Valve 6"x 10," Main Steam Safety Valve 1 318" x 9-518" Inlet Studs (12) 1 318"- 8 InletNuts (12)'
Name of Manufacturer Crosby Valve &
Gage Crosby Valve &
Gage Mackson, Inc Mackson, Inc Other Identification 2PSV8403 RSO-1065-07 (Rebuilt valve)
Fabbed on MO 0403 1771 RSO-0533-07, SA194 gr.7 (SEE-92-0065, RoR-0 12-
- 03)
Year Built 1976 1977 NIA NIA
- 9. Remarks: RoR-012-03 reconciles the replacement nuts which were certified to ASME 111-2, 1989 Ed., No Addenda.
SEE 92-0065 allows for substitution of SA194 gr. 2H with SA194 gr. 7.
(Apphcable ManuFacturer's Data Reports to be attached)
CERTIFICATE OF COMPLIANCE
. t I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code,Section XI.
Type Code Symbol Stamp: NIA Certificate of Authorizaton No: NIA Expiration Date: NIA Signed:.
w M &&leu,. Supervising ASME Codes Engineer Date: 3 112 /0 8 own& or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of California, and employed by BCT of Hartford, Connecticut av inspected the componentI described in-this Owner's Report during the period to dlidhf
,andstatethatto 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 ersqnal injury or properly damage or a loss of any kind arising kom or A
h California I s 'I$
National Board, State, Province, and Endorsements Date 31 1% 1.06 WO: 06121885000
Q.C.-434A p w l i0bC07 Sheet 1 of2 FORM NVR-l REPORT OF REPAIR m.
MODIF1CATION /.
OR PUXPLACEMENT n I' I' -
O F NUCLEAR PRESSUP& RELIEF DEVICES I.&?
t
- 1. Mlorl: performed by A?\\TDEItSON GREENWOOD CROSBY GF2T990-5 PLSE: A009 1 3 3. I (name of organization)
(P.O. no., job no., etc.)
43 Kendricl; St.; Wrentl~am, MA 02093 (address j
- 2. Work performed for SOUTI-IEPd CALIFORNIA EDISON COMPANY (name and address)
- 3. Owner SOUTI-IEPd CALIFORNIA EDIS014 COMPANY (11 am e)
(address)
- 4. Name, address and identification of nuclear power plant SAN ONOFRE NUCLEAR POWER PLANT
- 5. a.
Repaired pressure relief device h4AM STEAM SAFETY RELIEF VALVE
- b. Name of manufacturer ANDERSON GREENWOOD CROSBY
- c.
Identifying nos.
HA-75-FN N58737-0 1-0025 STEAM 6 R 10 1976 (type)
(mii's serial no.)
@!at']
Bd. No.)
(service)
(size)
(year built)
- d.
Construction Code ASME I11 1974 S1974 1567,1711 3
(namelsection/division)
(edition)
(addenda)
(Code Caseis))
(Code Class)
- 6. ASME Code Section XI applicable for Inservice inspection 1995 1996 (edition)
(addenda)
(Code Case(~))
- 7. ASME Code Section XI used for repairs, modifications, or replacements 1995 1996 (edition)
(addenda)
(Code Case(~))
- 8. Construction Code used for repairs, modifications, or replacements 1974 S 1974 (edition)
(addenda)
(Code Case(s))
- 9. Design responsibilities ANDERSON GFEENWOOD CROSBY
- 10. Opening pressure 1 099 Blowdown (if applicable)
% Set pressure and ~ I O W ~ O M T J adjustment made at ANDERSON GREENWOOD CROSBY using STEAM (location)
(test medium)
- 11. Description ofwork: (include name and identifying number of replacementparts)
Valve was disassembled. Parts were inspected and refurbished. Valve was reassembled and tested in accordance with the customer's purclmse order requirements using lest procedure T-I 6491 Rev. 6 No welding performed. No parts replaced.
- 12. Remarks CAPACITY 829,583 LBSII-IR
Form NVR-I (Back)
Sheer 2 of 2 Certificate Holder's Serial Nos. N58737-03-0025 I
CERTIFICA TE OF COMPLIANCE I
I, c e
r t
i f
y that the statements made in this report are correct and the repair, modification or replacement of the pressure relief device described above conforms to Section XI of the ASME Code and the National Board Inspection Code "VR" and "NR" rules.
I National Board Certificate of Authorization No.
75 to use the "VR" stamp expires JAN. 14,201 0 National Board Certificate of AuU~orization No.
68 to use the "NR" slarnp expires DEC. 1 1,2009 I
Date 2.7 JL,
/.; i.:R,2,
Signed Anderson GreenwoodlCrosby F, :,A C,,I~,,,??Q
,qAxQA MGR.
LJ' (name of repair organization)
(authorized representative)
(title)
I CERTIFPCATE OF INSPECTION I, '
d ['fkLSj"~, holding a valid commission issued by The National Board of Boiler and Pressure Vessel Inspectors and cirtificate of competency issued by the jurisdiction of MASSACHUSETTS and employed by HSB-CT of HARTFORD - CT.
have inspected the repair, modification or replacement described in this report on pc$+ a s
a n
d state that to the best of my knowledge and beIief, this repair, modification or replacement has been completed In accordance with Section XI of the ASME Codeand the National Board Inspection Code "VR" and "NR" rules.
By signing this certificate, neither the undersigned nor my employer makes any warranty, expressed or implied, concerning the repair, modification or replacement described in this report. Furthermore, neither the undersigned nor my employer shall be liable in any manner for any personal injury, property damage or loss of any kind arising from or connected with this Inspection.
Date Signed Commissions /1/'& 7J-1'-7,
MA1420 A, N, I (Inspector)
(Nat'l. Bd. (incl. endorsements), and jurisdiction, and no.)
FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 1: Owner: southern ~aiifornia ~dison Company Address: 2244 Walnut Grove Avenue, Rosemead, California 9
- 2. Plant:
San Onofre Nuclear Generating Station Address: P.O. Box 128, San Clemente, California 92674-0 128
- 3. Work Performed by: Southern California Edison Company Date: 02/05/08 Sheet 1 of 1 1770 Unit: 2 RepairIReplacement Plan: ASME SECTION XI DATA-206 R1 Type Code Symbol Stamp: NIA Address: 2244 Walnut Grove Avenue, Rosemead, California 91770 Authorization No:
- 4. Identification of System: Reactor Coolant Expiration Date:
- 5. (a) Applicable Construction Code: ASME Section 111, Class 1, 1971 Ed., W.'71 Add. (Pump), 1980 Ed., S.'82 Add. (Seal Cartridge).
(b) Applicable Edition of Section XI Used for RepairIReplacement Activity: 1995 Edition, 1996 Addenda
- 6. Identification of Components:
I I
.Name ofComponent Name of Manufacture I
1 36" Reactor Coolant
'1 Byron,Jackson Mechanical Seal Cartridge Manufacturer l~ational 1 Other Identification Bingham-Willamette Mechanical Seal Cartridge SerialNo.
.Board I No. (
Bingham-Willarnette 701iN-0557
. I. NIA I S21201MP004 1659057-12 1220 S023-CART-#26, Rebuilt I
I on MO 06010904 1977 Corrected Yes I
1 19881 Installed 1 Yes
- 7. Description of Work:
The RCP seal cartridge was replaced with a spare which had been rebuilt in accordance with the SONGS rebuild program.
The removed seal cartridge was placed into the SONGS rebuild program to be rebuilt under MO 07122026.
I---:
- 8. Tests Conducted: Hydrostatic Pneumatic Nominal Operating Pressure Exempt Other VT-2 performed per Procedure S023-XW-3.1.1 Pressure: 2 2250 psi 0
Test Temp: Z 280 F
Note: Supplemental sheets in the formof lists, sketches, ordmwingsmay be used provided (1) size is8 ID in. x 1 1 in., (2) infwmation in Item I tl~rougl~
6011 this reportisincludedon each sheet, (3) erch sheet is nun~bered and the number ofsheets is reoolded at the top ofU~is form, and (4) ex11 sheet is initialed and dated by the Owner or Olvne~~s designee and the AIA.
POIRM[ NIS-2 (back)
- 9. Remarks: None.
(Applicable Manufacturefs Dntn Reports to be attached)
CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code,Section XI.
Type Code Symbol Stamp: N/A Certificate of Authorizaton No: N/A Expiration Date: N/A Signed:
v
\\ fi eic k \\W Supervising ASME Codes Engineer Date: ~ 1 1 1
/O 8 0-r Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of California, and employed by HSBCT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period 4 / 3 0 /07 to -3/&/&8
, 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 the requirenents 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 om or codcted 4 t h this inspection.
Commissions I
california 1 57 4 bspectogi's Signature National Board, State, Province, and Endorsements Date ~ \\ C ( O B WO: 06121898000
FORM NIS-2 OWNER'S REPORT FOR REPAIRIREPLACEMENT ACTIVITY As Required by the Provisions ofthe ASME Code Section XI
- 1. Owner: Southern California Edison Company Date: 03/04/08 Address: 2244 Walnut Grove Avenue, Rosemead, California 9 1770 Unit: 2 Sheet 1 of1
- 2. Plant:
San Onofre Nuclear Generating Station RepairIReplacement Plan: ASME SECTION XI Address: P.O. Box 128, San Clemente, California 92674-0128 DATA-0 I 93
- 3. Work Performed by: Southern California Edison Company Type Code Symbol Stamp: NIA Address: 2244 Walnut Grove Avenue, Rosemead, California 9 1770 Authorization No:
- 4. Identification of System: Main Steam Expiration Date:
N/A
- 5. (a) Applicable Construction Code: ASME Section 111, Class 2, 1974 Edition. Summer 1974 Addenda.
(b) Applicable Edition of Section XI Used for RepairIReplacement Activity: 1995 Edition, 1996 Addenda
- 6. Identification of Components:
Name of Component 6"x 10" Main Steam Safety Valve 6"x 10" Main Steam Safety Valve I 318"- 8 Inlet Nuts (12) Mackson, Inc Ht. #60344, Ht.
NIA RSO-1092-05, SA194 gr.7
/
I Code S396 1
1 (SEE-92-0065, RoR-012-
- 03)
Name of Manufacturer Crosby Valve &
Gage 1 318" x 9-518" Inlet Studs (12)
Corrected, Year Removed, or Built Installed Crosby Valve &
Gage y
Installed Manufacturer Serial No.
N58737-01-0007 Mackson, Inc ASME Code Stamped YesINo Yes Yes No No N58737-01-0032
- 7. Description of Work:
National Board No.
N/A Ht. #11503850, Ht. Code AQG The main steam safety valve in plant location 2PSV8409 was replaced as a scheduled preventative maintenance action with a spare valve which had been returned to the vendor for rework and testing (vendor replacecl (1) each bonnet stud and bonnet nut). The inlet bolting was also replaced. (12) each studs and (12) each nuts were replaced with in-ldnd replacements (the studs were manufactured on MO 0403 1771). The removed valve was placed into the SONGS rebuild program.
Other Identification 2PSV8409 N/A
- 8. Tests Conducted: Hydrostatic i - Pneumatic 13 Nominal Operating Pressure [g Exempt r'-
Other RSO-1065-07 (Rebuilt valve)
NIA See: AIR 070400285-18 0
Pressure: 2 2250 psi Test Temp: 2 545 F
Fabbed on MO 0403 1771 Note: Supplcmentnl sheets in Ule form of lists, sketches, or dmwingsmay be used provided (1) size is 8 112 in. x I 1 in., (2) information in Items 1 through G on this ieport is included 011 ench sl~eet, (3) ezh sheet is numbered and the numkr ofsl~ects is rcwrded at the lop ofthis f o m ~
and (4) errh sl~eel is initialed and dated by the Owner or Omcr's desibmee and the AlA.
FORM NIS-2 (back)
- 9. Remarks: RoR-012-03 reconciles the replacement nuts which were certified to ASME 111-2, 1989 Ed., No Addenda.
SEE 92-0065 allows for substitution of SA194 gr. 2H with SA194 gr. 7.
(Applicable Manufacturer's Data Reporis to be attached)
CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code,Section XI.
I Type Code Symbol Stamp: N/A Certificate of Authorizaton No: N/A Expiration Date: N/A Signed: &%TG r 4, ~ e i d
/*
Supervising ASMZ Codes Engineer Date: 3 /1~./0
$3 0wnVr or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of California, and ave inspected the componentc described in this Owner's Report during the period
, and state that to the best of my knowledge and belief, the 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 ersonal injury or property damage or a loss of any kind arising from or 1
~ a i o r n i a I 4 7J-/
National Board, State, Province, and Endorsements WO: 06121945000
yi Q.C.-434A Sheet I of 2 L
FORM NVR-l REPORT OF PUPAIR m, MODIRCATJON m, OR REPLACEMENT D OF NUCLEAR PRESSURE RELIEF DEVICES I. Work performed by A I ~ E R S O N GREENWOOD CROSBY 6F2T9905 RLSE: A009 REV. 1 (name of organization)
(P.O. no., job no., etc.)
43 Kendrjcl; St., Mlrentham, MA 02093 (address)
- 2. -Work performed for SOUTHERN CALIFORNlA EDlSON COMPANY (name and address)
- 3. Owner SOUTHEPIN CALIF0P;NI.A EDlSON COMPANY (name)
(address)
- 4. Name, address and identification of nuclear power plant SAN ONOFRE NUCLEAR POAER PLANT
- 5. a Repaired pressure reliefde\\lice h4Am' STEAM SAFETY RELIEF VALVE
- b.
Nameofmanufacturer ANDERSONGREENWOODCROSBY
- c.
Identifying nos.
HA-75-FN N58737-01-0032 STEAM 6 R 1 0 1977 (OW)
(mfr's serial no.)
pat'] Bd. No.)
(senlice)
(size)
('year built)
- d.
Consmction Code ASME I11 1974 S1974 1567,1711 7
(name/section/division)
(edition)
(addenda)
(Code Case(s))
(Code Class)
- 6. ASME Code Section XI applicable for Lnservice inspection 1995 1996 (edhon)
(addenda)
(Code Case(~))
- 7. ASME Code Section XI used for repairs, modifications, or replacements 1995 1996 (edition)
(addenda)
(Code Case(~))
- 8. Construction Code used for repairs, modifications, or replacements 1974 S 1974 (edition)
(addenda)
(Code Case(s))
- 9. Design responsibilities ANDERSON GREENWOOD CROSBY I 0. Opening pressure 1 140 Blowdown (if applicable)
N/A
% Set pressure and blowdown adjustment made at ANDERSON GREENWOOD CROSBY using STEAM (location)
(test medium) 1 I. Description of work: (include name and identifying number ofreplacement parts)
Valve was disassembled. Parts were inspected and refurbished. Valve was reassembled and tested in accordance wit11 the customer's purchase order requirements using test procedure T-16491 Rev. 6 No welding perfomed. One bonnet stud and bonnet stud nut replaced.
- 12. Remarks CAPACITY 860,135 LBSII-IR
Form NVR-I (Back)
Sheet 2 of 2 Certificate Holder's Serial Nos. N58737-01-0032 CERTIFICA TE OF COMPLIANCE j?% 3.2 6
- i P, & f p l certi@ that the statements made in this report are correct and the repair, modification or replacement of the pressure relief device described above conforms to Section XI of the ASME Code and the National Board inspection Code "VR" and "NR" rules.
National Board Certificate of Authorization No.
75 to use the "VR" stamp expires JAN. 14,201 0 National Board Certificate of Authorization No.
68 LO use the "NR" stamp expires DEC.?
1,2009 Date 2 7 7, I,,
,Z,,-G!
Signed Anderson GreenwoodlCrosby &
6-
-,<, f l ~
>-nll;,,,?~~ h%QA M GR.
d (name of repair organization)
(authorized representative)
(title)
, holding a valid commission issued by The National Board of Boiler and Pressure Vessel 1, I Inspectors andcertificate of competency issued by the jurisdiction of MASSACHUSETTS and employed by HSB-CT of HARTFORD - CT.
have inspected the repair, modification or replacement described in this report on f-,2.g, &a-3 and state that to the best of my knowledge and belief, this repair, modification or replacement has been completed in accordance with Section XI of the ASME Codeand the National Board Inspection Code "VR" and "NR" rules.
By signing this certificate, neither the undersigned nor my employer makes any warranty, expressed or implied, concerning the repair, modification or replacement described in this report. Furthermore, neither the undersigned nor my employer shall be liable in any manner for any personal injury, property damage or loss of any kind arising from or connected with this Inspection.
Date *;
a*-
Signed Commissions /vZ 7f"3, MA1420 A, N, I
/
(Inspector)
(Nat'l. Bd. (incl. endorsements), and jurisdiction, and no.)
FORM NIS-2 OWNER'S REPORT FOR.FUEPMWREPLACEMENT ACTIVITY As llcquited by the Provisions of tl~c ASME Code Section XI
- 1. Owner: Southern California Edison Company Date: 03/04/08 Address: 2244 Walnut Grove Avenue, Rosemead, California 91 770 Unit: 2 Sheet 1 of 1
- 2. Plant:
San Onofre Nuclear Generating Station RepairIReplacement Plan: ASME SECTION XI Address: P.O. Box 128, San Clemente, California 92674-0128 DATA-0 1 85 MOICWO: 06121950000
- 3. Work Performed by: Southern California Edison Company Type Code Symbol Stamp: N/A Address: 2244 Walnut Grove Avenue, Rosemead, California 9 1770 Authorization No:
N/ A
- 4. Identification of System: Main Steam Expiration Date:
N/ A
- 5. (a) Applicable Construction Code: ASME Section 111, Class 2, 1974 Editio~t Summer 1974 Addenda.
(b) Applicable Edition of Section XI Used for RepairIReplacement Activity: 1995 Edition, 1996 Addenda
- 6. Identification of Components:
Name of Component Name of Manufacturer I
6% 10" Main Steam I Ciosby Valve &
Manufacturer National Serial No.
Board No.
6"x 10" Main Steam Safety Valve Ht. #11503850, NIA Ilt. Code AQG 1 318" x 9-518" Inlet Studs (12)
I I
I 1 318"- 8 Inlet Nuts (12) I ~ackson, Inc 1 Ht. #60344, Ht. I NIA Mackson, Inc Code S396
- 7. Description of Work:
Corrected, Other Identification Year Removed, or Built Installed RSO-1065-07 (Rebuilt I lgT7 I Installed valve)
Fabbed on MO 0403 1771 NIA Installed I I ASME Code Stampel Yes/Nc Yes Yes The main steam safety valve in plant location 2PSV8410 was replaced as a scheduled preventative maintenance action with a spare valve which had been returned to the vendor for rework and testing. The inlet bolting was also replaced. (12) each studs and (12) each nuts were replaced with in-kind replacements (the studs were manufactured on MO 0403 177 1). The removed valve was placed into the SONGS rebuild program.
i---
- 8. Tests Conducted: Hydrostatic /--l Pneumatic 77 Nominal Operating Pressure
/ L- ~1 Exempt Other [-2 See: AR 070400285-19 0
Pressure: 2 2250 psi Test Temp: > 545 F
Note: Supplementalsheels in tlie forniof lists, skelches, or d~ewingsniay k used provided (I) size is 8 112 in. x 1 1 in., (2) infor~iiation in lteliu I tlirougli 6011 tliis leport is included on each sl~ecl, (3) ex11 slieet is numnbercd and the number ofslicets is remided at the top oflhis fonn, and (4) exlislicet is initinled and dated by the Owner or Ownel's designee and t l ~
AIA.
FORM NIS-2 (back)
- 9. Remarks: RoR-012-03 reconciles the replacement nuts which were certified to ASME 111-2, 1989 Ed., No Addenda.
SEE 92-0065 allows for substitution of SAl94 gr. 2H with SA194 gr. 7.
(Apphcable Manufacturer's Data Repons to be attached)
CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code,Section XI.
Type Code Symbol Stamp: NIA Certificate of Authorizaton No: NIA Expiration Date: NIA Signed: r &a/&
A he idlev Supervising ASME Codes Engineer Date: 3 //?'/0 8 0wnef.Ior Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of California, and Connecticut have inspected the component!
lescribed in this Owner's Report during to A/ f la, and state that to he best of my knowledge and belief, the and taken corrective measures described in his 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 ersonal injury or property damage or a loss of any kind arising fiom or California 157'4 National Board, State, Province, and Endorsements WO: 06121950000
Q.C.-434A Sheet I o i 2 NIT!-l REPORT Of REPAIR n, MODIFICATION m, OR REPLACEMENT n OF NUCLEAR PRESSURE RELIEF DEW CES
- 1. Work performed by ANDERSON GREENWOOD CROSBY 6ET9905 RLSE: A009 REV. I (name of organization)
(P.O. no., job no., ek.)
43 Kendrick St.. Wrentllam, MA 02093 (address)
- 2. Work performed for SOUTI-IEP;N CALIFORNM EDISON CC)MPANY (name and address)
- 3. Owner SOUTI-IERN CALIFORNlA EDISON COMPANY (name)
(address)
- 4. Name, address and identification of nuclear power plant SAN ONOFRE NUCLEAR PO'UER PLANT
- 5. a.
Repaired pressure relief device MAIN STEAM SAFETY RELIEF VALVE
- b.
Name of manufacturer ANDERSON GREENWOOD CROSBY c,
Identifjling nos.
HA-75-FN N58737-0 1-0028 STEAM 6 R I 0 1976 (me)
(mfr'sserialno.)
O\\latllBd.No.)
(service)
(size)
(year built)
- d.
Construction Code ASME I11 1974 S 1974 1567,1711 2
(name/section/division)
(edition)
(addenda)
(Code Case(s))
(Code Class)
- 6. ASME Code Section XI applicable for Inservice inspection 1995 1996 (edition)
(addenda)
(Code Case(~))
- 7. ASME Code Section XI used for repairs, modifications, or replacements 1995 1996 (edition)
(addenda)
(Code Case(~))
- 8. Constructior~ Code used for repairs, modifications, or replacements 1974 S 1974 (edition)
(addenda)
(Code Case(s))
- 9. Design responsibilities ANDERSON GREENWOOD CROSBY
- 10. Opening pressure I 085 Blowdown (ifapplicable)
% Set pressure and blowdou~~
adjustment made at ANDERSON GREENWOOD CROSBY using STEAM (location)
(test medium) 1 I. Description of work: (include name and identifying number of replacement parts)
\\Jalve was disassembled. Parts were inspected and refurbished. Valve was reassembled and tested in accordance with the customer's purchase order requirements using test procedure T-1649 I Re.\\/. 6 No welding performed. No parts replaced.
Form NVR-1 (Back)
Sheer 2 of 2 Certificate Holder's Serial Nos. N58737-0 1-0028 CERTIFICATE OF COMPLIANCE GP
,-I>
t I,
I-lfi3;~
/5:v/~?g-certi@ that the statements made in this report are correct and the repair, modification or replacement of the pressure relief device described above conforms to Section XI of the ASME Code and the National Board I~lspeclion Code "VR" and "NR" nles.
National Board Certificate of Authorization No.
75 to use the "VR" stamp expires JAN. 14,2010 National Board Certificate of Authorization No.
68 to use the "NR" stamp expires DEC.l 1,2009 I
Date,J 7 ;I,: 1,
-~:c /t Signed Anderson GreenwoodlCrosby /i, T z, ~ -. j;, 6 T,J',, ~
J
~
o
~
C
&@A MGR.
J '
(name of repair organization)
(authorized representative)
(title)
I CERTIFICATE OF INSPECTIOA7 4 g / ~ B L 1, 1 1
, holding a valid commission issued by The National Board of Boiler and Pressure Vessel Inspectors and certificate of competency issued by the jurisdiction of MASSACHUSETTS and employed by HSB-CT of HARTFORD - CT.
have inspected the repair, modification or replacement described in this report on 7-,$L&
,&/"
and state that to the best of my knowledge and belief, this repair, modification or replacement has been completed in accordance with Section XI of the ASME Codeand the National Board Inspection Code "VR" and "NR" rules.
By signing this certificate, neither the undersigned nor my employer makes any warranty, expressed or implied, concerning the repair, modification or replacement described in this report. Furthermore, neither the undersigned nor my employer shall be liable in any manner for any personal injury, property damage or loss of any kind arising from or connected with this Inspection.
Date
,&?$?,
Signed
[,d!J-f~@/
Commissions,d4 7&?3, MA1420 A, N, I I
(Inspector)
(Nat'l. Bd. (incl. endorsements), and jurisdiction, and no.)
FORM NIS-2 OWNER'S RE?ORT.FOW REPAHWREPILACENHENT ACTIVITY As Required by the I'rovisions of the ASME Code Sectio~~
XI
- 1. Owner: Southern California Edison Company Date: 03/04/08 Sheet 1 of l Address: 2244 Walnut Grove Avenue, Rosemead, California 91770 Unit:
- 2. Plant:
San Onofre Nuclear Generating Station RepaidReplacement Plan: ASME SECTlON XI Address: P.O. Box 128, San Clemente, California 92674-0128 DATA-0 1 87 MO/CWO: 06121987000
- 3. Work Performed by: Southern California Edison Company Type Code Symbol Stamp: N/A Address: 2244 Walnut Grove Avenue, Rosemead, California 9 1770 Authorization No:
N/A
- 4. Identification of System: Main Steam Expiration Date:
N/ A
- 5. (a) Applicable Construction Code: ASME Section 111, Class 2. 1974 Edition, Summer 1974 Addenda.
(b) Applicable Edition of Section XI Used for Repair/Replacement Activity:
1995 Edition, 1996 Addenda
- 6. Identification of Components:
- 7. Description of Work:
The main steam safety valve in plant location 2PSV8412 was replaced as a scheduled preventative maintenance action with a spare valve which had been returned to the vendor for rework and testing (vendor replaced (1) each bonnet stud and bonnet nut). The inlet bolting was also replaced. (12) each studs and (1 2) each nuts were replaced with in-ltind replacements (the studs were manufactured on MO 0403 1771). The removed valve was placed into the SONGS rebuild program.
II
- 8. Tests Conducted: Hydrostatic 11 Pneumatic..--
Nominal Operating Pressure Exempt I-']
Other C1]
Y e a r Built 1977 1976 NIA NIA See: AR 070400285-19 Pressure: > 2250 psi Test Temp: > 545 OF Nat~onal Board No.
NIA NIA NIA NIA Manufacturer S e r ~ a l No.
N58737-01-0020 N58737-01-0029 Ht. #11503850, Hi. Code AQG Ht. #60344, Ht.
Code S396 N a m e of Component 6% 10" Main Steam Safety Valve 6"x 10" Main Steam Safety Valve I 318" x 9-518" Inlet Studs (12) 1 318"- 8 Inlet Nuts (12)
Note: Suppleniental sheets in tl~e fonn of lists, sketches, or dawingsi~~ay be used provided (I) size is 8 I12 in. x 1 I in., (2) infor~rution in Ilena 1 tlirougl~ 6 on Illis ieport is included OII each slleel,(3) e z h sheet is numbend and thenumber ofsliecls is remrdedatthe top oflliis form, nnd (4) exl~sheet is initialed and dated by the Owner or Ownex's designee w d the AIA.
Corrected, Removed, or Installed Removed Installed Installed Installed Other Identificat~on 2PSV8412 RSO-1065-07 (Rebuilt valve)
Fabbed on MO 0403 1771 RSO-0533-07, SA194 gr.7 (SEE-92-0065, RoR-0 12-
- 03)
Name of Manufacturer Crosby Valve &
Gage Crosby Valve &
Gage Mackson, Inc Mackson, Inc ASME C o d e Stamped Yes/No Yes Yes No No
FORM NHS-2 (back).
- 9. Remarks: RoR-012-03 reconciles the replacement nuts which were certified to ASME 111-2, 1989 Ed., No Addenda.
SEE 92-0065 allows for substitution of SA194 gr. 2H with SA194 gr. 7.
(Applicable Manufacturer's Data Reports to be attached)
CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code,Section XI.
Type Code Symbol Stamp: N/A Certificate of Authorizaton No: NIA Expiration Date: N/A Signed:
fit! i ~ h
/@f Supervising ASME Codes Engineer Date. - 3/12/08 0wnkk or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of California, and employed by MSBCT of Hartford, Connecticut h ve spected the components described in this Owner's Report during the period
-+I23 104 to 3,15h$n
,andstatethatto the best of my knowledge and belief, the Owner has perforfhed ekamhations 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 manner for any personal injury or property damage or a loss of any kind arising from or Commissions J U-California C
National Board, State, Province, and WO: 06121987000
Q.C.-434A Sheet 1 o f 2 FORM NVR-I WPORI. OF REPAIR D, MODIFICATlON a, OR REPLACEMENT n OF NUCLEAR PRESSURE RELIEF DEVICES
- 1. Worl; performed by ANDERSON GREENWOOD CROSBY 6F2T990.5 PLSE: A009 REV. I (name of organization)
(P.O. no., job no., etc.)
43 Kendrick St., Mlrentham, MA 02093 (address)
- 3. Work performed for SOUTI-IEPd CALIFORNIA EDISON COMPANY (name and address)
- 3. Owner SOUTI-IEPJ\\I CALIFORNIA EDISON COMPANY (11 am e)
(address)
- 4. Name, address and identification of nuclear power plant SAN ONOFRE NUCLEAR POWER PLANT
- 5. a.
Repaired pressure relief device h4AIN STEAM SAFETY RELIEF VALVE
- b.
Name of manufacturer ANDERSON GREENWOOD CROSBY
- c.
Identifying nos.
HA-75-m1 N58737-0 1-0029 STEAh4 6 R 1 0 1977 (We>
(mfr's serial no.)
(Nat'l Bd. No.)
(service)
(size)
(year built)
- d.
Construction Code ASME 111 1974 S 1974 1567,1711 2
(namelsectionldi vision)
(edition)
(addenda)
(Code Case(s))
(Code Class)
- 6. AShE Code Section XI applicable for Jnservice inspection 1995 1996 (edition)
(addenda)
(Code Case(~))
- 7. ASME Code Section XI used for repairs, modifications, or replacements 1995 1996 (edition)
(addenda)
(Code Case(~))
- 8. Construction Code used for repairs, modifications, or replacements I 974 S1974 (edition)
(addenda)
(Code Case(s))
- 9. Design responsibilities ANDERSON GREENWOOD CROSBY
- 10. Opening pressure 1 099 Blowdown (if applicable)
% Set pressure and blowdown adjustment made at ANDERSON GREENWOOD CROSBY using STEAM (location)
(test medium) 1 1. Description of work: (include name and identifjing number of replacement parts)
Valve was disassembled. Parts were inspected and refurbished. Valve was reassembled and tested in accordance with the customer's purclmse order requirements using test procedure T-I 649 1 Rev. 6 No welding performed. One bonnet. stud and bonnet stud nut replaced.
Form NVR-I (Back)
Sheet 2 of ?
Certificate Holder's SeriaI Nos. N58737-01-0029 I,
/<,a 3t.1 L? 4'&7?.
certify that the statements made in this report are correct and the repair, modification or replakement of the pressure relief device described above conforms to Section XI of the ASME Code and the Nalional Board Inspection Code "VR" and "NR" rules.
National Board Certificate of Authorization No.
75 to use the "VR" stamp expires JAN. '1 4,201 0 National Board Certificate of Authorization No.
68 to use the "NR" stamp expires DEC.? 1,2009 Date a%JyJ5 LA-,%, -
Signed Anderson GreenwoodlCrosby /@.q,$>
(5 5 ) j
- /l'~ QA MGR.
(name of repair organization)
(authorized representative)
(title) 1, l/&*
, holding a valid commission issued by The National Board of Boiler and Pressure Vessel Inspectors and dertificate of competency issued by the jurisdiction of MASSACHUSETTS and employed by HSB-CT of HARTFORD - CT.
have inspected the repair, modification or replacement described in this report on
/jl
,.*&and state that to the best of my knowledge and belief, this repair, modification or replacement has been completed in accordance with Section X'I of the ASME Codeand the National Board Inspection Code "VR" and "NR" rules.
By signing this certificate, neither the undersigned nor my empIoyer makes any warranty, expressed or implied, concerning the repair, modification or replacement described in this report, Furthermore, neither the undersigned nor my employer shall be liable in any manner for any personal injury, property damage or loss of my kind arising from or connected with this Inspection.
/ '
Signed
&$/<=
Commissions 7i2f.3, MA1420 A, N, I
- I (Inspector)
(Nat'l. Bd. (incl. endorsements), and jurisdiction, and no.)
PORM NIS-2 OWNER'S REPORT FOR'REPAPR~R]EBEACEMENT ACTIVITY As Required by the Provisions ofthe ASMB Codc Section XI 1,. Owner: Southern California Edison company Date: 03/04/08 Sheet 1 of 1 Address: 2244 Walnut Grove Avenue, Rosemead, California 9 1770 Unit: 2
- 2. Plant:
San Onofre Nuclear Generating Station Repair/Replacement Plan: ASME SECTION XI Address: P.O. Box 128, San Clemente, California 92674-0128 DATA-0 192 MO/CWO: 06122001 000
- 3. Work Performed by: Southern California Edison Company Type Code Symbol Stamp: N/A Address: 2244 Walnut Grove Avenue, Rosemead, California 9 1770 Authorization No:
N/A
- 4. Identification of System: Maill Steam Expiration Date:
- 5. (a) Applicable Construction code: ASME Section 111, Class 2, 1974 Edition, Summer 1974 Addenda.
(b) Applicable Edition.of Section XI Used for Repair/Replacement Activity:
1995 Edition, 1996 Addenda
- 6. Identification of Components:
Name of Component 6"x 10" Main Steam SafetyValve 6"x 10" Main Steam
~afe6,valve 1 318" x 9-518" Inlet 1 318"- 8'Inlet Nuts (12) :r Name of Manufacturer Manufacturer Nat~ona Ser~al No.
Board No Crosby Valve &
N58737-01-0004 NIA Gage Crosby Valve,&
N58737-01-0022 NIA Gage Mackson, Inc Ht. Code AQG Mackson, Inc Code S396 Other Identification RSO-1065-07 (Rebuilt valve)
Fabbed on MO 0403 1771
- ui]
insta~ed $Istzd YesINo Removed ASME Code Year
- 7. Description of Work:
Corrected, Removed, or 1977 NIA t \\ j / ~
The main steam safety valve in plant location 2PSV8417 was replaced as a scheduled preventative maintenance action with a spare valve which had been returned to the vendor for rework and testing. The inlet bolting was also replaced. (12) each studs and (12) each nuts were replaced with in-kind replacements (the studs were manufactured on MO 0403 1771). The removed valve was placed into the SONGS rebuild program.
-d
!-I I-_.
I-'-'
Other /--I
- 8. Tests Conducted: Hydrostatic Pneumatic r-1 Nominal Operating Pressure Exempt.
Installed Installed Installed See: AR 070400285-19 0
Pressure: > 2250 psi Test Temp: L 545 F
Yes No No Nole: S~~pplc~nental sheets ill h e forniof l i s ~,
sketches, or d~awingsmny be used provided (I) size is8 ID in. x I 1 in., (2) information in ltenls I through 6011 this sporl is included on ench slieet, (3) e z h sheet is numbcled and the number ofsliects is remded at the top ofll~is form, and (4) each slieet is initialed and dated by the Owner or Ownets designee and the AIA.
FORM NIS-2 (back)
- 9. Remarks: RoR-012-03 reconciles the replacement nuts which were certified to ASME 111-2, 1989 Ed., No Addenda.
SEE 92-0065 allows for substitution of SA194 gr. 2H with SA194 gr. 7.
(Applicable Manuhctureh Data Reports to be attached)
I CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code,Section XI.
Type Code Symbol Stamp: NIA Certificate of Authorizaton No: NIA Expiration Date: NIA Signed: &
k
~
r Al ~ l d & / e u Supervising ASME Codes Engineer. Date:
~
/
j
+/a 8 own# or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of California, and inspected the components described in this Owner's Report during the period and state that to the best of my knowledge and belief, the measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.
makes any warranty, expressed or implied, concerning wner's Report. Furthermore, neither the Inspector nor his ersonal injury or property damage or a loss of any kind arising fiom or J$I California National Board, State, Province, and WO: 06122001000
FORM NVR-1 REPORT OF mPAIII m, MODIFJ CATION n, OR RIPLA OF NUCLEAR PRESSURE IELIEF DEVICES I, Work perfonned by ANDERSON GREENWOOD CROSBY 6F2T9905 PLSE: ~ O b 9 PZV. I (name of organization)
(P.O. no., job no., etc.)
43 I<endrick St., Wrentham, MA 02093 (address)
- 2. Worli performed for SOUTIERN CALIFOPdIA ED1 SON COMPANY (name and address)
- 3. Owner SOUTIIEPGd CALJFOPdLA EDISON COh4PAW (name>
(address)
- 4. Name, address and identification of nuclear power plant SAN ONOFPUi NUCLEAR POW3R PLANT
- 5. a.
Repaired pressure relief device MAIN STEAM SAFETY RELIEF VALVE
- b.
Name of manufacturer ANDERSON GREENWOOD CROSBY
- c.
Identifying nos.
HA-75-FN
~58737-01-0022 STEAM 6 R 10 1977 (type)
(rnfr's serial no. )
(Nat'l Bd. No.)
(service)
(size)
(year built)
- d.
Construction Code ASME I11 1974 S 1974 1567,1711 2
(name/section/division)
(edition)
(addenda)
(Code Case(s))
(Code Class)
- 6. ASME Code Section XI applicable for Insenlice inspection 1995 1996 (edition)
(addenda)
(Code Case(~))
- 7. ASME Code Section XI used for repairs, modifications, or replacements 1995 1996 (edition)
(addenda)
(Code Case(~))
- 8. Construction Code used for repairs, modifications, or replacements 1974 S 1974 (edition)
(addenda)
(Code Case(s))
- 9. Design responsibilities ANDERSON GREENWOOD CROSBY
- 10. Opening pressure 1 134 Blowdown (if applicable)
% Set pressure and blowdown adjustment made at ANDERSON GREENWOOD CROSBY using STEAM (location)
(test mediunl)
I I. Description of work: (include name and identif~fing number of replacement pans)
Valve was disassembled. Parts were inspected and refurbished. Valve was reassembled and tested in accordance with the customer's purchase order requirements using test procedure T-16491 Rev. 6 No weldins perfonned. No parts replaced.
- 12. Renlarlcs CAPACITY 855,664 LBSIHR
Form NVR-I (Back)
Sheet 2 of 2 Certificate Holder's Serial Nos. N58737-01-0022 CERTIFICATE OF COMPLIANCE certify tha[ the statements made in this report are correct and the repair, modification or relief device described above conforms to Section XI of the ASME Code and the National Board Inspection Code "VR" and "NR" rules.
i National Board Cerlificate of Authorizalion No.
75 to use the "VR" stamp expires JAN. 14,2010 National Board Certificate of Authorization No.
68 lo use the "NR" stamp expires DEC.l I,2009 t
Date 2 7.y2 2
~
7-, -
Signed Anderson GreenwoodICrosby,d,f& Jj-,
&,g ffi./g,n.+q.ra P7xQA MGR.
(name of repair organization)
(authorized representative)
(title)
, holding a valid commission issued by The National Board of Boiler and Pressure Vessel Inspectors and'certificate of competency issued by the jurisdiction of MASSACHUSErrS and employed by HSB-CT of HARTFORD - CT.
have inspected the repair, modification or replacement described in this report on
,,a= and state that to the best of my knowledge and beIief, this repair, modification or replacement has been completed in accordance with Section XI of the ASME Codeand the National ~ o a r d Inspection Code "VR" and "NR" rules.
By signing this certificate, neither the undersigned nor my employer makes any warranty, expressed or implied, concerning the repair, modification or replacement described in this report. Furthermore, neither the undersigned nor my employer shall be liable in any manner for any personal injury, property damage or loss of any kind arising from or connected with this Inspection.
Date z ~ 9, 3 7, i, +-
/ 2.2 --
- +
I Signed Commissions N4 7B.Y 3 ; MA1420 A, N, I
(Nat'l. Bd. (incl. endorsements), and jurisdiction, and no.)
Q. C.-392 Sheet 1 o f 2 FORM N-2 CERTIFICATE HOLDERS' DATA REPORT FOR IDENTICAL NUCLEAR PARTS AND APPURTENANCES*
/ D G ~ $
07 As required hy the Provisions of the ASME Code, Section 111, Division I - Not to Exceed One Day's Production I. h4anufactured and certiiied by Anderson Greenwood Crosby, 43 Kendricl: St., Wrenlharn, MA 02093 (Name and Address ofN Certificate Holder)
- 2. Manufactured for SOUTHERN CALIFORNIA EDISON COIVIPANY (Name and Address oSPurchaser or Owner)
?. Location of Installation SAN O?\\IOFRE NUCLEAR POWER PLANT (Name and Address)
- 4. TJ/J)~ DS-C-58737REV.C
- BELOW "BELOW 2007 (drawing no.)
(mat'l. spec. no.)
(tensile strength) ow (year buill)
- 5. ASME Code, Section 111, Division I:
1974 S 74 2
NIA (edition)
(addenda date)
(class)
(Code Case No.)
- 6. Fabricated in accordance with Const. Spec. (Div. 2 only)
Revision Date (no.)
- 7. Remarks
- BONNET STUD MATERIAL SPEC.: ASME SA193 GR. B7 TENSILE : 125,000 PSI "BONNET STUD NUT MATERIAL SPEC.: ASME SA 194 GR. 2H TENSILE: N/A Assembled and part of valves serial numbers 7458737-01-0029 and 0032
- 8. Nom. thiclaess (in.)
Min. design thiclaess (in.)
-- Dia. ID (fi & in.)
Length overall (fi & in.)
- 9. Ahen applicable, Certificate Holders' data reports are attached for each item ofthis report.
Pan or Appurtenance National Serial Number Board No.
in Numerical Order Part or Appurtenance National Serial Number B'oard No.
in Numerical Order 1 0. Design pressure psi.
Temp.
F Hydro. test pressure NIA attemp. NIA O F (when applicable)
- Supplemenlal information in ihe form of lisls, skelclles, or drawings may be used provided (I) size is 8-11? x 11, (2) information in items 2 and 3 on tl~is Data Reporl is included on each sl~eel, (3) each slieel is numbered and he number ofslleets is recorded a1 the top of his form.
This form (E00040) may be oblained i ~ o m Ulc Order Depl., ASME, 22 Law Dnvc, Box 2300, Faifield, NJ 07007-2300
Form N-2 (Back)
Certificate Holder's Serial No.
N97091,NgI 092 Q.C.-392 Sheet 2 of 2 Design specifications certified by.
JOHN CASTLEMAN P.E. State CA Reg. no. IS i 7 (when applicable)
~ r " i Design report* certified by '
P.E. State 52 Reg. no.
(when applicable)
I CERTIFICATE OF COMPLWCE I
We certify that the statements made in this report are correct and that this (these) conforms to the rules of construction of the ASME Code, Section 111, Division 1.
NPT Certificate of Authorization No.
N-I 877 Expires Sept. 30,2007 Anderson Greenwood Crosby Date 2 7 J, I,
7,
Signed Wrentharn, MA (NPT Certificate Holder)
I, the undersigned, holding a vaIid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of MA and employed by HSB-CT of Hartford-CT have inspected these items described in this Data Report on
?-,2 7, 2 0 0 7 -
and state that to the best of my knowledge and belief, the Certificate Holder has fabricated these parts or appurtenances in accordance with the ASME Code, Section 111, Division 1. Each part listed has bee1 authorized for stamping on the date shown above.
By signing this certificate, neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the equipment described in this Data Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or loss of any kind arising from or connected with this inspection.
Date
&+.27, 20~73.
/
Signed
/j&&~.-
Commissions lvLA - 1420 A. N. I.
/ (Authorized Inspector)
(Nat'l. Bd. (incl. endorsements) and state or prov. and no.)
FORM MS-2 OWNER'S REPORT FOR REPAIRKEPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI
- 1. Owner: Southern California Edison Company Date: 04/07/08,
Sheet 1 of 1 Address: 2244 Walnut Grove Avenue, Rosemead, California 91770 Unit:
- 2. Plant:
San Onofie Nuclear Generating Station RepairIReplacement Plan: ASME SECTION XI Address: P.O. Box 128, San Clemente, California 92674-0128 DATA-0 193 MOICWO: 06122004000
- 3. Work Performed by: Southern California Edison Company Type Code Symbol Stamp: NIA Address: 2244 Walnut Grove Avenue, Rosemead, California 9 1770 Authorization No:
- 4. Identification of System: Main steam Expiration Date:
N/A
- 5. (a) Applicable Construction Code: ASME Section 111. Class 2. 1974 Edition, Sumnier 1974 Addenda.
(b) Applicable Edition of section XI Used for Repafieplacement Activity: 1995 Edition. 1996 Addenda
- 6. Identification of Components:
Name of Component 6" x 10" Main Steam Safety Valve 6" x 10" Main Steam Safety Valve 1 318" x 9-518" Inlet Studs (12) 1 318"- 8 Inlet Nuts (12:
cosby valve &
1 N58737-01-0038 1 NIA 1 2PSV8418 1 1984 1 Removed I
I I
I I
Crosby Valve &
1 N58737-01-0033.I NIA I RSO-1065-07 (Rebuilt 11977 1 Installed Gage I
Corrected, Removed, or Installed I
I valve)
Year Built
\\Tame of Manufacturer I Ht. Code AQG I
I National Board
..No.
Manufacturer SerialNo.
Mackson, Inc.
Other Identification ASME Code Stamped YesINo Ht. #11503850, Mackson, Inc Yes Yes NIA Ht. #60344, Ht.
Code S396
- 7. Description of Work:
The main steam safety valve in plant location 2PSV8418 was replaced as a scheduled preventative maintenance action with a spare valve which had'been returned to the vendor for rework and testing. The inlet bolting was also replaced. (12) each studs and (12) each nuts were replaced (the studs were manufactured on MO 04031771).
Fabbed on MO 04031771 NIA
- 8. Tests Conducted: Hydrostatic Pneumatic Nominal Operating Pressure Exempt Other See: AR 070400285-19 Pressure: 22250 psi Test Temp: 2 545 O F Note: Supplemental sheets in the formof lists, sketches, or dlawingsmay he used provided (1) size is 8 I 0 in. x 11 in, (2) information in Items 1 through 6 on &is reportisincludedon each sheet, (3) e s h sheet is numbeledandthe number ofsheetr is remdedatthe top ofthis form, and (4) eachsheet is initialedand dakd by the Owner or Ownefsdesigoee and the AIA.
NIA RSO-0533-07, SA194 Gr.
7 (SEE-92-0065, RoR-012-
- 03)
. Installed NIA Installed
. 9.. Remarks: RoR-012-03 reconciles.the replacement nuts. which were..certified to ASJME, 111-2, 19.89 Ed.,, No Addenda.
SEE 92-0065 allows for subs&ion of SAl94 gr. 2H with SA194 gr. 7.
(Applicable Manufacturer's Data Reports to b.e attached) a,.
I -
CERTIFICATE OF COMPLIANCE I
I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code,Section XI.
I Type Code symbol Stamp: N/A.
I I Certificate of Authorizaton No: N/A Expiration Date: N/A Signed:
Date:
, &/?/be
\\
CERTIFICATE OF INSERVICE INSPECTION I
I, thk undersigned holding a valid commission issued by the National Board of Boiler and Pressure'vessel Inspectors and 1 the State or Province of California, and employed by HSBCT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period k.
,- D7 to,% /x-Q&
, and state that to the best of my knowledge and belief, the Owner has p'erformed 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 iq any manner for any personal injury or damage or a less of any kind arising fiom or Commissions d,. ~
rr/s California. /$AX National Bdard: State, Province, and'Endorsements WO: 06122004000
Q.C.-434A Sheet I of2 FORM NVR-I REPORT OP REPAIR m, MODIFICATION 0, OR REPLACEMENT 0 OF MICLEAR PRESSURE RELIEF DEVICES d
k
- 1. Mlorl: performed by ANDERSON GREENWOOD CROSBY 6F2T9905 U S E :,4009 PIE\\'. 1 (name of organization)
(P.O. no., job no., etc.)
43 Kendricl: St., Wrentham, MA 02093 (address)
- 2. Work performed for SOUTHERN CALIFORNIA ED1 SON COh4TJANY (name and address)
- 3. Owner SOUTHEPd CALTFOPJ\\TM EDlSON COA4PANY (name)
(address)
- 4. Name, address and identification of nuclear power plant SAN ONOFRE NUCLEAR POWER PLANT
- 5. a.
Repaired pressure relief device lvlAIN STEAM SAFETY RELIEF VALVE
- b.
Name of manufacturer ANDERSON GREENWOOD CROSBY
- c.
Identifying nos.
HA-75-FN N58737-0 1-0033 STEAM 6 R 1 0 1977 (OP)
(mfr's serial no.)
(Nat'l Bd. No.)
(service)
(size)
(year built)
- d.
Construction Code ASME 111 1974 S 1974 1567,171 1 7
(name/section/division)
(edition)
(addenda)
(Code Case(s))
(Code Class)
- 6. ASME Code Section XI applicable for Inservice inspection 1995 1996 (edition)
(addenda)
(Code Case(~))
- 7. ASME Code Section XI used for repairs, modifications, or replacements 1995 1996 (edition)
(addenda)
(Code Case(~))
- 8. Construction Code used for repairs, modifications, or replacements 1974 S 1974 (edition)
(addenda)
(Code Case(s))
- 9. Design responsibilities ANDERSON GPaENWOOD CROSEY
- 10. Opening pressure I 140 Blowdown (if applicable)
% Set pressure and blowdown adjustment made at ANDERSON GPGENSlJOOD CROSBY using STEAM (location)
(test medium)
I 1. Description of work: (include name and identifying number of replacement parts)
Valve was disassembled. Parts were inspected,and refurbished. Valve was reassembled and tested in accordance with the custon~er's purchase order requireinents using test procedure T-I 6491 Rev. 6 No welding performed. No parts replaced.
- 12. Remarks
Form NVR-I (Back)
Certificate Holder's Serial Nos. N58737-01-0033 Q.C.-434A Sheet 2 of 2 I
CERTIFICATE OF COMYLIANCE I
I, lf,+?pS certify that the statements made in this report are correct and the repair, modification or replacement oi the pressure relief device described above conforms to Section XI of the ASME Code and the National Board Inspection Code "VR" and "NR" rules.
I National Board Cenificate of Authorization No.
75 to use the "VR" stamp expires JAN. 14,201 0 National Board Certificate of Authorization No.
68 to use the "NR" stamp expires DEC.1 I,2009 I
Date
<7 7 7~:
I<-,
, j,,w 2, LJ Signed Anderson GreenwoodlCrosby,&,&,I j, fl A f,,, L:.,,,,
+X P,JP QA MGR.
(name of repair organization)
(authorized representative)
(title) 1, j
P lw, holding a valid commission issued by The National Board of Boiler and Pressure Vessel Inspectors and certificate of competency issued by the jurisdiction of MASSACHUSEJTS and employed by KSB-CT of HARTFORD - CT-have inspected the repair, modification or replacement described in this report on 57--,M,a 7
and state that to the best of my knowledge and belief, this repair, modification or replacement has been completed in accordance with Section XI of the ASME Codeand the National Board Inspection Code "VR" and "NR" rules.
By signing this certificate, neither the undersigned nor my employer makes any warranty, expressed or implied, concerning the repair, modification or replacement described in this report. Furthermore, neither the undersigned nor my employer shaIl be liable in any manner for any personal injury, property damage or loss of any kind arising from or connected with this Inspection.
/
Signed i).hf4..
Commissions /1frD ?ff 3, MA1420 A, N, I (Inspector)
(Nat'l. Ed. (incl. endorsements), and jurisdiction, and no,)
POliaTVH N S - 2 OWNER'S REPORT FOR REPAHIQ/~$%ACEMENT ACTIVITY As Required by the Provisions ofthe ASMB Code Section XI
- 1. Owner: Southern California Edison Company Date: 0 1/24/08 Address: 2244 Walnut Grove Avenue, Rosemead, California 9 1770 Unit:
Sheet 1 of 1
- 2. Plant:
San Onofre Nuclear Generating Station RepairIReplacement Plan: 060400633-04 Address: P.O. Box 128, San Clemente, California 92674-0128 MOICWO: 07012032001 07012032000
- 3. Work Performed by: Southern California Edison Company Type Code Symbol Stamp: NIA Address: 2244 Walnut Grove Avenue, Rosemead, California 9 1770 Authorization No:
- 4. Identification of System: Chemical and Volume Control Expiration Date:
N/A
- 5. (a) Applicable Construction Code: ASME Section 111. Class 2 INC), 1971 Edition, Summer 1973 Addenda.
(b) Applicable Edition of Section XI Used for RepairIReplacement Activity: 1995 Edition, 1996 Addenda
- 6. Identification of Components:
Valve Name of Component 2" 1500# Y-Type Globe Other Identification YesINo S21208MU163 Corrected
- 7. ~escri~tion of Work:
Name of Manufacturer Kerotest Bodybonnet seal weld was cut on MO 07012032000 to permit servicing of valve internals. Threads galled during disassembly so valve internals could not be serviced. Bodybonnet joint was re-welded on MO 07012032001 with gap
, between mating parts using unequal leg fillet in accordance with weld record WR2-07-059 R1 and RRP 060400633-04.
NDE examination 2PT-176-07 was performed on the completed bodybonnet seal weld with satisfactory results.
Note: NCR 060400633-09 was generated with disposition to accept-as-is the galling of valve bonnet to body and the gap between the bonnet and valve body. Also disposition to replace valve. Ref MO 07121 899000 for valve replacement.
Manufacturer Serial No.
AFE5-11
- 8. Tests Conducted: Hydrostatic K]
Pneumatic r] Nominal Operating Pressure r'j Exempt rx]
Other r-1
..-A National Board No.
NIA ASME XI, IWA-4540(b)(8) 0 Pressure: N/A psi Test Temp: N/A F
Note: Supplementalsheets in U I ~
fom~of lists, sketcl~es, or drnwingsmay be used provided (1) size is 8 10 in. x 11 in, (2) informatio~~
in Items 1 through 6on this leponis it~cludedon each sheet, (3) e d i sl~eet is numbered and the number ofsheets is remded at the top ofthis form, and (4) e z h sl~eet is initialed and dnkd by the Owner or Ownel's designee w d the AIA.
F Q W WIS-2 (back)
- 9. Remarks: None.
(Applicable Manufacturer's Data Repom to be attached)
CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code,Section XI.
Type Code Symbol Stamp: NIA Certificate of Authorizaton No: N/A Expiration Date: NIA k
~
r
&I be; ah h.le7 Supervising ASME Codes Engineer Date: Z 0wnQor Ownerts Designee, Title CERTIEICATE OF INSERVICE INSPECTION I, the undersigned holding a valid commission issued by the ~ational Board of Boiler and Pressure Vessel Inspectors and the State or Province of California, and inspected the component described in this Owner's Report during 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 ofthe AShlE 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 ersonal injury or pr,operty damage or a loss of any kind arising from or CaIifornia 157q National Board, State, Province, and Endorsements Date 3 / 7 / 0 6 WO: 07012032001
FORM NS-2 OWNER'S REPORT FOR IREPM~ILPLACEMENT ACTIVITY As Required by the l'rovisions ofthe ASME Code Section XI
- 1. Owner: Southern California Edison Company Date: 0311 1/08 Sheet 1 of 1 Address: 2244 Walnut Grove Avenue, Rosemead, California 91 770 Unit: 2
- 2. Plant:
San Onofie Nuclear Generating Station RepairIReplacement Plan: 06030 1 103 Address: P.O. Box 128, San Clemente, CaIifornia 92674-0128 MO/CWO: 0702183400007020666000,
- 3. Work Performed by: Southern California Edison Company 07020666001 Type Code Symbol Stamp: NIA Address: 2244 Walnut Grove Avenue, Rosemead, California 9 1770 Authorization No:
- 4. Identification of System: Reactor Coolant Expiration Date:
- 5. (a) Applicable Construction Code: ASME Section 111, Class lRJB), 1971 Edition, Winter 1971 Addenda.
(b) Applicable Edition of Section XI Used for RepairIReplacement Activity: 1995 Edition. 1996 Addenda
- 6. Identification of Components:
Name of Component Reactor Coolant Pump 4-314"-8 Heavy Hex Nut (16)
- 7. Description of Work:
ASME Code Stampec Yes/Nc Yes Flowserve MO 07021 834 replaced (16) each pump case heavy hex nuts with in-kind replacements. A VT-I examination was performed on the replacement nuts and washers with satisfactory results in accordance with RIG' 06030 1 103-1 1. MO Name of Manufacturer Byron Jackson 07020666000 a VT-3 inspection of the two upper horizontal struts attached to the upper end of the driver mount with satisfactory results. MO 07020666001 performed a VT-3 inspection of the hydraulic snubber, S2RCP04H001 on the RCP motor with satisfactory results. All work performed in accordance with RRP 060301 103-1 1.
Year Built 1977 Ht. #C7295
- 8. Tests Conducted: Hydrostatic Pneumatic r--/ Nominal Operating Pressure -- Exempt Other /^--?
1 1
Corrected, Removed, or Installed Corrected Manufacturer Serial No.
701-N-0557 0
VT-2 performed per Procedure S023-XW-3.1.1 Pressure: 22250 psi Test Temp: 2 280 F
NIA Note: Supplemental slieets in tlie formof lise, sketches, or dlawings may be used provided (1) size is 8 IL? in. x 11 in., (2) i n f m t i o n in Items 1 thro@~ G on this reportis included on each slleet, (3) ewh sheet is numnbercd nndtlie number ofdleeb is remded nt the top oftllis form, and (4) e ~ ~ h sheet is inilinled and doted by the Owner or O\\vnets desibnee w d the AIA.
National Board No.
NIA Other Identification S21201MP004 RSO-1015-03, SA194 gr.7 NIA Installed No
PORIM NIS-2 (back)
I
- 9. Remarks: None.
(Apphcable Manufacturer's Data Reports to be attached)
CERTIFICATE OF COMPLIANCE I certifl that the statements made in the report are correct and that this conforms to the requirements of the ASME Code,Section XI.
Type Code Symbol Stamp: NIA
/ Certificate of Authorizaton No: NIA Expiration Date: N/A Signed:,
Supervising ASME Codes Engineer Date: 5 / 1 4 8.
0wnkr'or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of California, and employed by HSBCT of Hartford, Connec,ticicut have inspected thecomponent>
described in this Owner's Report during the period 4m-7 t04/4-/08, and state that to the best ofmy knowledge and belief, the Owner has pe o m d examinations and taken cbrrective measures described in this Owner's Report in accordance with the requirements of the ASIWE 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 fiom or coqqected wi%,&+ inspe&ion.
Commissions California National Board, State, Province, and Endorsements 414 Date WO: 07021834000
FORM NIS-2 OWNER'S REPORT ' ~ F O R ~ R E P A ~ ~ B L A C E M E N T ACTIVITY As Required by the Provisions of the A S m Code Section XI
- 1. Owner: Southern California Edison Company Date: "02104108 Sheet 1 of i Address: 2244 Walnut Grove Avenuej.Rosemeadj California,91770. Uhit:..2....................
- 2. Plant:
San Onofre Nuclear Generating Station RepairIReplacement Plan: GEN-260 Address: P.O. Box 128, San Clemente, California 92674-0128 MOICWO: 07020804000
- 3. Work Performed by: Southern California Edison Company Type Code Symbol Stamp: NIA Address: 2244 Walnut Grove Avenue, Rosemead, California 91770 Authorization No:
. N/),
- 4. Identification of System: Safety Injection and Shutdown Cooling Date:
- 5. (a) Applicable Construction Code: ASME Section 111, Class 2, 1974 Edition, No Addenda.
(b) Applicable hit ion of Section XI Used for RepairIReplacement Activity: 1995 Edition, 1996 Addenda
- ~ e k d v i d aiid rewelded ihe. kiiifirig body to bonikt seal weld bn the vltilik ii~
loEati6n 2 ~ ~ 9 3 2 7.
in 'acco&&ce'~ith RRP GEN-260. NDE examination 2PT-171-07 performed on the seal weld with satisfactory results:.' ' '
6: Identification of Components:...... :.....:............................
, Note: Pressure testing not. kqu&ed in accordance with ASME XI, IWA-4540.
I.'..,:.
a
(
I
- 8. Tests Conducted: Hydrostatic Pneumatic [I Nominal Operating Pressure Exempt Other /I IWA-4540 0
Pressure: NIA psi Test Temp: NIA F
Note: Sul~plementalsheels in the forinof lists, sketches, or dmwingsmay be used provided (1) size is8 112 in. x 1 1 in., (2) information in Item 1 through 6 on his report isincluded on each sheet, (3) each sheel is numbered and thenumber ofsheels is remdedat the top ofthis fonn, and (4) eshsheet is initialedand dated bythe Owner or Ownex's designee md the AIA.
- ,,.:' '1,
.. 2 * !!..
- 7. ~escription,,of~~ork:,.,,
Corrected,
,Removed, or,
' ?ristalled
., t X. >..y Corrected..
ASME Code stampel
.:Yes/Nc Yes 8
Other Identification, 2Hy9327...... :....
Name of Co,mponent,
' I 2".1500# Y-Type,.Globe Valve Year Built
,,?
197,7..
Manufacturer Serial No.
S/N 12, Name,of.Manufacprer
,.,:.:,.::,:.:,, $ V !, i
.Target Rock.. :.
National
, Board NIA
- 9. Remarks: None.
(Apphcable ManuFacturer's Data Reports to be attached)
CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code,Section XI.
I Type Code Symbol Stamp: NIA Certificate of Authorizaton No: NIA Expiration Date: NIA Signed. --&
A\\ @ ~ & h. l ~
Supervising ASME Codes Engineer Date: 4 I L 10 8 0wnWor Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of California, and employed by HSBCT of Hartford Connecticu have inspected the components described in this Owner's Report during the period 7
, andstate that to the best of my knowledge and belief, the Owner has performe examinations and cen corrective measures described in this Omer's Report in accordance with the requirements of the ASME Code,Section XI.
nor his employer makes any warranty, expressed or implied, concerning ve measures described in this Owner's Report. Furthermore, neither the Inspector nor his y manner for any personal injury or property damage or a loss of any lcind arising fi-om or ommissions
/! 4 I california i 5 7-4' National Board, State, Provbice, and Endorsements WO: 07020804000
F O M NIS-2 OWNER'S 3LEEPORT FOR REFAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI
- 1.
Owner: Southern California Edison Company Date: 3/18/08 Sheet I of 1 Address: 2244 Walnut Grove Avenue, Rosemead, CA 91 770 Unit:
2
- 2.
Work Performed by: Welding Services, Inc.
Address: 2225 Slcyland Court, Norcross, GA 30071 PiepaidReplacement Plan: 004-07
- 3.
Plant: Southern California Edison Company MOICWO: 07021 171000 Address: 2244 Walnut Grove Avenue, Rosemead, CA 9 1770 Type Code Symbol Stamp:
- 4.
l[dentification of System: Reactor Coolant System (1201)
Authorization No:
NIA Expiration Date:
NI A
- 5.
(a) Applicable Construction Code: ASME Section 111, Class 1, 1971 Edition, Summer 1971 Addenda (vesseI)
(b) Applicable Edition of Section XI Utilized for Repairs/Replacement Activity: 1995 Edition; 1996 Addenda:
Code Case N638-I and N504-21 Relief Request ISI-3-25 and ISJ-3-28; Pressure testing performed per IWA-4540,1998 Edition, 2000 Addenda.
dentification of Components Repaired or Replaced and Replacement Components:
I Name of Component
- 7.
Description of Work:
During the 2007 Unit 2 Cycle 15 scheduled refueling outage, this design change installed a full structural weld overlay on the surge nozzle safe end weld and safe end to pipe weld. This dissimilar metal weld is subject to PWSCC and is ASME Class.I, located on the bottom of the pressurizer vessel. On surge
, nozzle ISI Identification number (02-005-031), this safe end is austenitic stainless steel (P8),
the existing weld filler is alloy 821182 (F43 equivalent to 43) welded to low alloy (P3) vessel nozzle. A.st'ructural weld overlay repair was used to provide compressive residual stress in the nozzle surface to address a potential crack growth problem as a preemptive measure. The structural weld overlay was deposited with lnconel alloy UNS # (N06054) 1 ERNiCrFe-7A material using the ambient temper bead installation of the weld metal overlay which is resistant to both crack initiation and propagation. The new structural weld overlay was installed and it will remain in place for the design life of the repair that is defined by the evaluation.
'ressurizer Vessel Design Documents/Drawings: ECP 05070 1323-5 1 WSI Traveler Numbers: 104532-TR-001 and 104.532-TR-004 Weld Data Sheet: OVL-03 I.
Reference Documents: Relief Request ISI-3-25 and IS1-3-28, Code Case: N638-1 and N504-2.
Name of Manufacturer
- 8.
Tests Conducted: Hydrostatic:-
Pneumatic:-
Nominal Operating Pressure:X E x e m p t : Other:-
Pressure: >= 2250 psi Test Temp:
>=280 O F VT-2 performed per Procedure $023-XXI-3.1.1.
CE NOTE:
Supplemental sheets in the form of lists, sketches, or drawings may be used provided (I) size is 8 !4 in. x 11 inc.,
(2) infornlation in Items 1 through 6 on this report is included on each sheet, (3) each sheet is numbered and the x~umber of sheets is recorded at the top of this form, and (4) each sheet is initialed and dated by the Owner or owner's designee and the AIA.
Manufacturer Serial No.
CE 70602 National Board No.
21495 Other Identification S21201MEOS7 Year Built 1976
- Cowected, Removed, or Installed ASME Code Stamped YesfNo See Description of Worlc below Yes
FORM NPS-2 (back)
- 9.
~emarks:'
$kine.
I (Applicable Manufacturer's Data Reports to be attached) 1 certify that the statements made in the.report are correct and that this conforms to the rules of the ASME Code,Section XI.
Type Code Symbol Stamp: NIA..
Certificate of Avthorization No: N/A Expiration Date: NIA Supervisin~ ASME Codes Engineer I, the undersigned holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and h e State or Province of California, and employed by SBCT o Hartford, CT have inspected the components
/ I ~ ~ ! ~ & ~ / D x
, and state that to the best ofmy described in this Owner's Report during the period ? 1 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.
1 B~ signing this certificate, neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examihations and corrective measks described in this Owner's Report. Fuhhermore, neither the inspector nor his ersonal injub or property damage or a loss of any kind arising fiom or a i o r n i a 1774 (NationAlil'Board, Siatk, Province, and Endorsements) r
.. ) I,,
,I 1
I NOTE:
Supplemental sheets in the form of lists, sketches, or drawings may be used provided (I) size is 8 %in. x 11 inc.,
(2) information in Items 1 through 6 on this report is included on each sheet, (3) each sheet is numbered and the number of sheets is recorded at the top of this form, and (4) each sheet is initialed and dated by the Owner or owner's designee and the AIA.
FORM NIS-2 OWNER'S RIEPORT FOR,~EPAIRIREPLACEMENT ACTIVITY As Reouired bv the Provisions of the ASME Code Section XI
- 1. Owner: Southern California Edison Company Date: 02120108 Sheet l of 1 Address: 2244 Walnut Grove Avenue, Rosemead, California 9 1770, Unit:
- 2. Plant:
San Onofre Nuclear Generating Station RepairIReplacemenl Plan: 06 1 I 00162-17,OO 1-07 Address: P.O. Box 128, San Clemente, California 92674-0128 MOICWO: 07021921 000
- 3. Work Performed by: Southern California Edison Company Type Code Symbol Stamp: NIA Address: 2244 Walnut Grove Avenue, Rosemead, California 9 1770 Authorization No:
- 4. Identification of System: Containment Spray Expiratjon Date:
NIA 5. (a) Applicable Construction Code: ASME section 111. Class 2. 1974 Edition. Summer 1974 Addenda.
(b) Applicable Edition of Section XI Used for RepairIReplacement Activity:
1995 Edition, 1996 Addenda
- 6. Identification of Components:
Name of Component, Name of Manufacture]
1 I
8" NPS Pipe, Item 10 SCE 8" NPS Pipe, Item12
'SCE Dubose Reinforcement Pad (2)
Serial No Board Ht. Code OCR5, N/A Tr. #27569 Other Identification Corrected, Built Installed NIA Corrected NIA I Corrected NIA '
Installed' ASME Code Stampel
' YesM No
, 'NO
- I.
No'
'7. Description of Work:
Installed split reinforcing plates to the run pipe at the branch connection fittings for vent valve S21206MR076 on line S2-
- 1206-ML-064 and for vent valve S21206MR079 on line S2-1206-ML-063 in accordance with ECP 061 100 162-3, Repair Replacement Plan 001-07 and weld records WR2-07-083 (MR076) and WR2-07-084 (MR079).
- 8. Tests Conducted: Hydrostatic i-/ - Pneumatic :---I L.-
Nominal Operating Pressure --
Exempt rg Other r']
Pressure: NIA psi Test Temp: NIA F
Note: Supple~~~e~ilnlsl~eels in lhe fonnof lists, skelcl~es, or d~awi!igs:stnny be used provided (I) size is8 112 in. x 1 1 in., (2) infonlintio~~
in llem I tl~rougl~
Gon this leport is included 011 eacll slieet, (3) ezli sheet is numbeled and the number ofslleets is recorded nttlie lop oflllis f o q and (4) exhsl~eel is initialedand dated bythc Owner or Ownel's designee wd the AIA.
,FORM NH&2 (back) 9, Remarks: All NDE performed in accordance with the 1995 Edition, 1996 Addenda.
(ApplicableManrifacturer's Data Re@m to bexttached)
CERTIFICATE OF COMPLIANCE I certifjr that the statements made in the report are correct and that this conforms to the requirements of the A S m Code,Section XI.
Type Code Symbol Stamp: NIA Certificate of Authorizaton No: NIA Expiration Date: NIA Signed: &-&
& h.e;&lw Supervising ASME Codes Engineer Date: 3 /l Z/Q%
o m ! or Owher's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned holding a valid commission issued by the NationaI Board of Boiler and Pressure Vessel Inspectors and the State or Province of California, and employed by SB T of Hartford, Connecficu ha e inspected the component:
described in this Owner's Report during the period 4 0
13/08
, and state that to the best of my knowledge and belief, the Owner has pe formed 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 em loyer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising fkom or coAected wi* pis insgption.
41 010 Commissions Cafifornia ! 57q Inspector's signaide National Board, State, Province, and Endorsements WO: 07021921000
FORM NIS-2 0 WNER'S REPORT i
~
6
~
~
m P
~
I
[
N
~
~
ACTIVITY As Required by the Provisions of the ASME Code Section XI
- 2.
- 1. owner: Southern California Edison company Date: ' '0211 9/08
'.Sheet Sbf 1 Address: 2244 Walnut Grove Avenue, Rosemead, California 9 1770.Unit; a
- 2. Plant:
San Onofre Nuclear Generating Station RepairIReplacement Plan: 061 100 162-17,001-07
! Addressi.!E:0. Box,128, $an:Clemente,. California, 92674:0,128.,
)
MOICWO: 07021927000 r3. Work Performed by: Southern California Edison Company I
Address: 2244 Walnut Grove Avenue, Rosemead, California 9 1770 Type Code Symbol Stamp: N/A
~ ~ t h ~ ~ i ~ ~ t i ~ ~ ~ b :..
", :,:.N/A:
. : t '
Expiration Date:
N/A
- 4. Identification of System: Containment Spray A
,I I
.:5. (a) Applicable Construction Code: ASME Section 111, Class 2. 1974 Edition. Summer 1974 Addenda.
(b) Applicable Edition of Section XT Used for RepairIReplacement Activity: 1995 Edition, 1996 Addenda 6.. Jdentification.of Components:
7,
1 Corrected, ASME i Name of Component,. Name of Manufacture;
,Manufacturer National.
Other Identification
/ :,,.,,
.. )
Year Removed, or Code :
I.
.I.
.,.,.:'i.,.
' I
. 'skria,.$@:, '. ;:.
Board '. ' '
~ u i l t : ~nstalleh'.~
Stamped
,,!; 11.;
. :, :. i:.,,.. 1.:
I*.
.';iNb.:
- ,.;:;:..'ii;;;
3..
. ;, ;.,..: yes/No 8'I.NPS. Pipe, I
(
s Pullman,Inc.
- , y-3588,,,;::
....,VIA,,
. ~2,12'06-ML-004,,~2-CS:: 1978
.,corrected, ! Yep 004-032 1/4?.Plate.:.l : '....... :Ddbose... ;..i. Ht.;Oode OOR5;.. :' : ~N/A : RSO-0539-07, SIA240i.8
.N/A:.,..Installed,,.: No Reinforcement Pad ; r :.>! :.. 1...
- :, ;:..,:,Tr. #27.569.. :
.*. :. 'Tp:30.4.
8
... l
,, 1 ':;..
. I : :
1
$7. Description of Work:
Installed a split r,einforcing plate to the run pipe at the branch connection fitting for drain valve S21206MR017 (spool piece S2-CS-004-032 on line S2-1206-ML-004) in accordance with ECP 061 1001 62-3, Repair Replacement Plan 001-07 and weld record WR2-07-085.
- 8. Tests Conducted: Hydrostatic I Pneumatic LA Nominal Operating Pressure / Exempt / Other ASME XI IWA-4540(b)(3) 0 Pressure: N/A psi Test Temp: NIA F
Note: Supplementalsheels it1 il~efonnof lists, skelches, or drnwingsmay Lx used provided (1) size is 8 1R in. x 1 1 in., (2) infonnation in Iterns 1 through 6 on this q)ortis included OII each sheet, (3) ex11 sheet is numbered and the number ofsheets is recorded at the top ofhis fonn, and (4) exh sheet is initialed and dated by the Owner or Owner's designee w d the AIA.
.FORM NIS-2 (back)
- 9. Remarks: A11 NDE performed in accordance with the 1995 Edition, 1996 Addenda.
(Applicable Manufacturer's Data Reports to be nttached)
CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code,Section XI.
Type Code Symbol Stamp: NIA Certificate of Authorizaton No: NIA Expiration Date: NIA Signed:
4 ~ei&&
Supervising ASME Codes Engineer Date: 3 1 1 2b8 0wnerW Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the imders'igned holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of California, and employed b fWBCT of Hartford, Connecticut h ve inspected thec~m~onentr described in this Owner's Report during the period 4
'3010'7 to 3/15/0d and state that to thk best of my knowledge and belief, the Owner has pdrformbd ixaminations and &en 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 empls er shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or conn#&ed wi~&hpsp$rion.
Commissions California National Board, State, Province, and 3/rslod Date WO: 07021927000
FORM NIS-2 0 WNER'S REPORT FOR 'REPAHRIREPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI
- 1. Owner: Southern California Edison Company Date: 02120108 Sheet 1 of 1 Address: 2244 Walnut Grove Avenue, Rosemead, California 9 1770
.Unit: 2
'2. Plant:
San Onofre Nuclear Generating Station RepairIReplacement Plan: 06 1 1001 62-1 7, 00 1-07 Address: P.O. Box,128, SanClemente, California 92674-0128 MOICWO: 07021928000
- 3. Work Performed by: Southern California Edison Company Type Code Symbol Stamp: NIA Address: 2244 Walnut Grove Avenue, Rosemead, California 9 1770 Authorization No:
- 4. Identification of System: Safety Injection and Shutdown Cooling Date:
- 5. (a) Applicable Construction Code: ASME ~ection'111. Class 2. 1974 Edition, ~urnrne; 1974 ~ d d i n d a.
(b) Applicable Edition of Section XI Used for RepairIReplacement Activity: 1995 Edition, 1996 Addenda
- 6. Identification of Components:
Name of Component Name of Manufacture 8" NPS Pipe
, I Pullman, Inc, 1/11" Plate Dubose Reinforcement Pad (2)
Serial No.
Board N-7235 I
'N-2678.
I NIA y
Tr. #27569 Other Identification Year Built Removed, or
- Yes/No Corrected I, Yes,
'7. Description of Work:
Installed split reinforcing plates to the run pipe at the branch connection fittings for vent valve S21204MR271 (spool piece S2-SI-036-010) and for vent valve S21204MR272 (spool piece S2-SI-036-001) on line S2-1204-ML-036 in accordance with ECP 061 1001 62-3, Repair Replacement Plan 00 1-07 and weld records WR2-07-082 (MR271) and WR2-07-08 1 (MR2 72).
- 8. Tests Conducted: Hydrostatic /l-3 Pneumatic Nominal Operating Pressure Exempt ia Other L]
ASME XI IWA-4540(b)(3) 0 Pressure: NIA psi Test Temp: NIA F
Note: Suppletnet~tolsl~eets in the fonnof lists, sketcl~es, or dmwings may be used provided (I) size is8 112 in. s 1 1 in., (2) infomutioe in lle~ns I througl~ G OII ihis teportis included ol~ench sheet, (3) es11 sheet is numbered and the number ofsheets is rewlded at the top ofl11i.s firm, and (4) e s h sheet is initialed and dated by the Owner or Ownets designee wd the AIA.
~- -
FORM NHS-2 (back)
. 9. Remarks: All NDE performed in accordance with the 1995 Edition, 1996 Addenda.
(Applicable ManuFscturds Data Reports to be attached)
I CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code,Section XI.
Type Code Symbol Stamp: NIA I Certificate of Authorizaton No: NIA Expiration Date: NIA Signed: & ~ G Y hia&t,lar Supervising ASME Codes Engineer Date: 31 12168
~wnkr'or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of California, and employed by H BC of Hartford, Connecticyt have inspected thecomponent described in this Owner's Report during the period ~~7 b ~/E,!DB
, and state that to the best of my knowledge and belief, the Owner has per ormed examinations and faken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.
signing this certificate, neither the Inspector nor his employer makes any warranty, expressed or implied, concerning e examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his manner for any personal injury or property damage or a loss of any kind arising fiom or commissions PJ & 7:
California 1 5 74 National Board, State, Province, and Endorsements
FORM NIS-2 OWNER'S REPORTPQRREBAIWREPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Seclion XI I. Owner: southern California Edison company Address: 2244 Walnut Grove Avenue, Rosemead, California 9
- 2. Plant:
San Onofie Nuclear Generating Station Address: P,O.,Box 128, San Clemente, California 92674-0128
- 3. Work Performed by: Southern California Edison Company Date: 02/20/08 Sheet 1 of 1 1.5170 Unit:. 2 RepairIReplacement Plan: 061 100162-17, 001-07 MOICWO: 0702193 1000 Type Code Symbol Stamp: NIA Address: 2244 Walnut Grove Avenue, Rosemead, California 9 1770 Authorization No:
- 4. Identification of System: Safety Injection and Shutdown Cooling Date:
- 5. (a) Applicable Construction Code: ASME Section 111. Class 2, 1974 Edition. Summer 1974 Addenda.
(b) Applicable Edition df SectionXI Used for ~e~air/~eplacement
~ctivity: 1995 Edition, 1996 Addenda
.6. Identification of Components:.
Name of Component I
Name of Manufacturer Pullman, Inc.
Nationz Board
' 'No:.
NIA Manufacturer Serial No.
N-9521 Dubose,' '
Other Identification YesINo Ht:Code OCR5,
. Tr. #27569
- 7. Description of Work:
Installed a split reinforcing plate to the run pipe at the branch connection fitting for drain valve S21204MR259 (spool piece S2-SI-036-005 on line S2-1204-ML-036) in accordance with ECP 061 100162-3, Repair Replacement Plan 001-07 and weld record WR2-07-080.
- 8. Tests Conducted: Hydrostatic Pneumatic Nominal Operating Pressure n Exempt Other El ASME XI IWA-4540(b)(3) 0 Pressure: NIA psi Test Temp: NIA F
Note: Supplementalslieets in llie fomiof lists, skelcl~es, or drawings niap be used provided (I) size is 8 112 in.x 1 1 ia, (2) information ill ltenls 1 through 6 on this report is included oneacli slieet, (3) each slieet is numbered and the number ofslieels is remlded at the top ofthis form, and (4) eachshe~t is.i~i&aled and dated,bytlie Owner or Ownefs designee and the AIA.
.:a
FORM NIS-2 (back)
- 9. Remarks: All NDE performed in accordance with the 1995 Edition, 1996 Addenda.
(ApplicableManufacturer's Data Reports to be attached)
I CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code,Section XI.
Type Code Symbol Stamp: N/A I Certificate of Authorizaton No: N/A Expiration Date: N/A Signed:.
A hkkh/~?f Supervising ASME Codes Engineer Date: ?//~/d 8 owneror Owner's Designee, Title I
CERTIFICATE OF INSERVICE INSPECTION 1
I, the undersigned holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of California, and employed by SB T of Hartford, Connecticut have inspected the components described in this Owner's Report during the period I C ~ ? to q / a p %
, and state that to the best of my knowledge and belief, the Owner has pe ormed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements ofthe ASME Code,Section XI.
By signing this certificate, neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
Commissions california 1 5 Inspector's Signature National Board, State, Province, and Endorsements WO: 07021931000
FORM MS-2 OWNER'S REPORT 'POR WEBAI~PILACEMENT ACTPWTY As Required by the Provisions of the ASME Code Section X[
- 1. Owner: Southern California Edison Company Date: 04/04/08 Sheet 1 of 1 Address: 2244 Walnut Grove Avenue, Rosemead, California 91770
- 2. Plant:
San Onofie Nuclear Generating Station RepairIReplacement Plan: ASME SECTION XI Address: P.O. Box 128, San Clemente, California 92674-0128 DATA-0203, GEN-239 MOICWO: 07022553000
- 3. Work Performed by: Southern California Edison Company Type Code Symbol Stamp: NIA Address: 2244 Walnut Grove Avenue, Rosemead, California 9 1770 No:
- 4. Identification of System: Safety Injection and Shutdown Cooling Date:
- 5. (a) Applicable Construction Code: ASME Section 111, Class 1, 1974 Edition. Summer 1974 Addenda.
(b) Applicable Edition of Section XI Used for.Repair/Replacement,Activity: 1995 Edition, 1996 Addenda
- 6. Identification of Components:
Other Identification 314% 1" Relief Valve Crosby Valve &
N59374-00-0003 NIA 2PSV9363 (to be rebuilt..
I Gage
- (
1 1 on10 olioi00871.
I I
I I
314"x 1 " Relief Valve I Crosby Valve &
1 N593.74-00-0001 1 NIA I Rebuilt on MO 07032341 314" x 36" All-Thread Stud 314"- 10 Heavy Hex Nuts (8)
NIA I Installed 1 No 1979 1979 NIA Nova Machine Products
- 7. Description of Work:
Mackson, Inc '
Replaced relief valve in plant location 2PSV9363 with a tested spare relief valve in accordance with ASME XI Data flag -
.Removed Installed Installed Ht. #I55173 0203. (4) each inlet studs and (8) each inlet nuts were replaced with bolting certified to AShlE Section 111 Class 2. (4) each studs were cut to 6-114" lengths with the required markings transferred to the cut pieces in accordance with GEN-239 R1.
. Yes
- Yes,
.No Ht. #S44037 NCR 080400044 was generated to address ASME Section I11 Class 2 bolting installed instead of the required ASME Section I11 Class 1 bolting. NCR 080400044 disposition is Accept As Is. For this size bolting (3/4"), the requirements for ASME Section 111 Class 1 and ASME Section I11 Class 2 are identical (Reference NB-2580 vs NC-2580). Additionally, there is no difference in the procurement of ASME Class 1 & 2 bolting, both are procured to Procurement Level 2. There is no other action, including a drawing change, associated with this disposition. The bolting meets all design and Code requirements of ASME Class 1, this includes manufacturing, testing, and inspection.
- 8. Tests Conducted: Hydrostatic Pneumatic Nominal Operating Pressure !g Exempt r - Other --
RSO-1670-98, SA193 B7 (RoR-002-03)
NIA VT-2 performed per Procedure S023-XVU-3.1.1 Pressure: 2 2250 psi Test Temp: > 280 OF RSO-1966-05, SA194 2H (RoR-003-03)
Note: Supplementalsheets in tl~efbmioflists, sketches, or dmwingsmay bc used provided (1) sizeis 8 IL? in. x 11 in, (2) information in ltems 1 through 6 on this reportis included on each sheet, (3) e d i sheet is numbered and the number ofslieets is remrded at the lop ofthis form and (4) e s h sheet is initialed and dated by the Owner or Owner's designee slid the AIA.
, FORM MS-2 (back),
. I
- 9. Remarks: RoR-002-03 reconciles the replacement studs which were certified to ASME 111-2, 1989 Ed., No Add.
RoR-003-03 reconciles the replacement nuts which were certified to ASME 111-2, 1989 Ed., No Add.
(Apphcable Manufacturer's Data Reports to be attached) a CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code,Section XI.
Type Code Symbol stamp: NIA Certificate of Authorizaton No: NIA Expiration Date: NIA Signed:L -6r A\\. bei& I Q ~
Supervising ASME Codes Engineer Date.. &/4[6%
0wneMr Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of California, and inspected the components described in this Owner's Report during
, and state that to the best of my knowledge and belie<
measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.
er makes any warranty, expressed or implied, concerning h e r ' s Report. Furthermore, neither the Inspector nor his ersonal injury or property damage or a loss of any kind arising from or
,441 California I5 7$
National Board, State, Province, and Endorsements Date WO: 07022553000
FORM NIS-2 OWNER'S REPORT FOR.REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions ofthe ASME Code Section XI
- 1. Owner: Southern California Edison Company Date: 02/01/08 Sheet 1 of 1 Address: 2244 Walnut Grove Avenue, Rosemead, California 91770 Unit: 2
- 2. Plant:
San Onofre Nuclear Generating Station RepaidReplacement Plan: ASME SECTION XI Address: P.O. Box 128, San Clemente, California 92674-0128
. DATA-0203 MOICWO: 07022578000
- 3. Work Performed by: Southern California Edison Company Type Code Symbol Stamp: N/A Address: 2244 Walnut Grove Avenue, Rosemead, California 91770 Authorization No:
- 4. Identification of System: Safety Injection and Shutdown Cooling Date:
- 5. (a) Applicable Construction Code: ASME Section 111. Class 1, 1974 Edition, Summer 1974 Addenda.
(b) Applicable Edition of Section XI Used for Repair/Replacement Activity: 1995 Edition. 1996 Addenda
- 6. Identification of Components:
I 1
1 Other Identification Name of Comoonent Name OfManufacturer 1 Manufacturer National I
Serial No.
Board I ' No. I I
I I
I 314" x 1" Relief Valve I Crosby Valve &
( N59374-00-0006 1 NIA 1 2PSV9338 1.979 Removed '
314" x 1" Relief Valve 1 g7g, 1 Installed Stamped YesINo Crosby Valve &
Gage
- 7. Description of Work:
Replaced the valve in plan't location 2 ~ ~ ~ 9 3 3 8 with a tested spare valve in accordance with ASME XI Data flag - 0203.
The removed valve was placed into the SONGS rebuild facility.
N59374-00-0004
- 8. Tests Conducted: Hydrostatic U Pneumatic Nominal Operating Pressure B. Exempt LI Other 0
VT-2 performed per Procedure S023-XVII-3.1.1 Pressure: > 2250 psi Test Temp: > 280 F
' NIA Nore: Supplementalsheets in the formof lists, sketches, or dnwingsmay be used provided (I) size is 8 ID in. x 1 I in., (2) iiiformntion ill Items 1 through G on his report is included oneach sheet, (3) effih sheet is numbered and the number ofsheets is recorded at the top ofthis fotm, and (4) e s h sheet is initialedand dated by the Owner or Ownetsdesignee md the AIA.
Rebuilt under MO 07032389
FORM NIS-2 (back)
- 9. Remarks: None.
(Applicable Manufacturer's Data Reports to be attached)
I CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code,Section XI.
Type Code Symbol Stamp: NIA Certificate of Authorizaton No: NIA Expiration Date: NIA Signed: &h A \\ ~ e b h kt-supervising AS, codes EQ&X m: z /, / 0 %
o w n e d Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of California, and employed by HSBCT of Hartford Connecticut ha e inspected the component^
described in this Owner's Report during the period 4 m ~ 3 7
-108
, and state that to the best of my knowledge and belief, the Owner has perhnned ex'aminations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASrVIlE 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 emp. yer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising fiom or co&cted wi* fliis in@ction.
Commissions 1
california 1 574 National Board, State, Province, and Endorsements bzlaajoi5 Date WO: 07022578000
FORM NS-2 OWNER'S REPORT FOR BEPAIWFtEPEA@EMENT ACTIVITY As Requmd by the Prov~s~ons ofthe ASME Code Sect~on XI
.,, l '. ' '
' (
- 1. Owner:, Southern California Edison Company Date: 03/20/08 Sheet 1 of 1 Address: 2244 Walnut Grove Avenue, ~osernead, ~alifornia 9 1770 unit: 2
- 2. Plant:
San Onofte Nuclear Generating Station
~ e ~ a i r / ~ e ~ l a c e m e ~ ~ t plan: 06 1201071-22 Address: P.O. Box 128, San Clemente, California 92674-0128 MOlCW.0: 07070494000
- 3. Work Performed by: Southern dalifornia Edison company Type Code Symbol Stamp: NIA Address: 2244 Walnut Grove Avenue, Rosernead, California 9 1770 Authorization No:
NIA NIA
- 4. Identification of System: Safety Injection and Shutdown Cooling Date:
- 5. (a) Applicable Construction Code: Pipine; Svstem (upstream of S21204MU075): ASME 111. Class 2CNC1.1974 Ed, S. '74 Add. pip in^ Svstem (downstream of S21204MU075): ASME 111, Class IRJB), 1974 Ed, S. '74 Add. S21204MU075 Check Valve: ASME 111, Class I (XI),
197 1 Ed, S. '73 Add. -
(b) ~pplicable Edition of Section XI used for ~e~&Re~kcenienf
~cti&:' ' '
c 1995 Edition, '1996 Addenda; Pressure Testing'ver ASME XI;1998 Ed;2000,.Add, IWA-4540(a)(2) and.NB-..
.....5000/NC-5000; 1995 Edition. 1996 Addenda will.be used.for NDE.............
- 6. Identification of Components:
Name of Component 8" Tilting Disc Check Valve 8" Tilting Disc Check Valve
- 7. Description of Work: :.
Corrected, ASME
' ~the;~de"tification year Removed, or,. Code S21204MU075 1976 Removed Yes Replaced existing valve in plant position S21204MU075 per ECP 061201071-3 1. All required ASME XI Preservice Examinations (PSE) were performed.
Weld records: (8" NPS) WR2-07-221 and WR2-07-222; (1"NPS) WR2-07-223.
Reference CPR: 061201 071-45
- 8. Tests Conducted: Hydrostatic Pneumatic Nominal Operating Pressure Exempt U Other E-1 See: AR 070400285-22 Pressure: > 2250 psi Test Temp: L 280 O F Note:
Supplemental sheets in the fonnof IisB, sketches, or dmwingsmay be used provided (1) size is 8 412 in. x 11 in, (2) information in Items 1 through 6 on this report isincluded on each sheet, (3) erch sheet is numbeled and the number ofsheets is remrded at the top ofthis for4 and (4) e s h sheet is initialed and dated by the Owner or Ownel's designee and the AIA. '
- 9. Remarks: RoR-014-03 reconciles the replacement pipe which was certified to ASME 111-1, 1998 Ed., No Add. RoR-022-03 reconciles the replacement elbow which was certified to ASME 111-1, 1998 Ed., No Add.
(Apphcable Manufacturer's Data Reports to be attached)
I CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code,Section XI.
Type Code Symbol Stamp: N/A Expiration Date: N/A Date:
CERTIFICATE OF INSERVICE INSPECTION I, theundersigned holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of California, and employed by HSB T of Hartford Connec 'cut have inspected the components described in this Owner's Report during the period /Z+O 7-g/sl/~d and state that to the best of my lmowledge and belief, the Owner has performed examhations and ten corrective measures described in this Owner's Report in accordance with the~requirements ofthe ASME Code,Section XI.
By signing this certificate, neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthennore, neither the Inspector nor his ersonal injury or property damage or a loss of any kind arising fiom or
@I california 158 National Board, State, Province, and Endorsements 4/r/oi Date WO: 07070494000
FORM NPV-1 N CERTIFICATE HOLDERS1 DATA REPORT FOR NUCLEAR PUMPS OR VALVES* 3 -1 As Required by the Provlslons of the ASME Code, Sectlon Ill, Div. 1
- 1.
Manufactured by Flowserve Corporation, 1900 S. Saunders St.,
Raleiph, NC 27603 (Nama and Addrsrr cf N CeniTaa Holorr)
- 2. Manufactured for Edisoi Material Supplv LLC, PO B0.x 700 Rosernead, CA 91770 (Name and Adder1 01 Purchassr w Duner)
- 3.
Location of Inslattation Edison Material Suoolv, San Onorre Station, San Clcmente, CA 92672 (Name and Address)
- 4.
Pump or Valve Valve Nominal lnlel Size 8"
Outlet Size 8"
(inch)
(inch)
(a) Model No.
(b) N Certificate (c) Canadian Series No.
Holdefs Registration or Type Serial No. :
No.
(d) Drawing (f) Nat'l.
No.
(e) Class Bd. No.
(1 1500#
, ~ U 7 3 6 ;
N/ A W8722520 REV. B 1
N/ A 2004
- 5.
8" 1500# WELD ENDS STAINLESS STEEL TILT DISC CHECK VALVE (8riei descriptm o i sarf~;.
I M vhch eqUipFllonl wll designed)
'Studs and Nuts meet ASME A tio on 11;11977 Edition
,2683 1
- 6.
Design Conditions 2580'
- ' psi 650 OF or Valve Pressure Class 1500 (1)
(Pra$uus)
(Tempafalura]
- 7. Cold Working Pressure 3600 psi a1 100 OF.
- 8.
Pressure Retaining Pieces (a) Castings 041-T1400 0428-V 139 (1) For manually operated valves only
'Supplemenla1 sheels in lomi of lists, skelches or drawings may be used provided (1) size is 8-112'~ 11'.
(2) inlomalion in items I, 2 and 5 on (his Data Report is includad on each sheet, and (3) each sheel is numbered and number of sheets is recorded al lop of [his form.
A em arks (b) Forgiigs 17258 Manufacturer Mark No.
SA351 CFBM SA35l CFBM Material Spec. No.
SA479-3 16 PRL PRL Body Disc DuBose H i n ~ e Pin Cover
FORM.NPV-1 (Back) i2So - 1(074,.
OY Pg. 2 of 2 3 6 7 Valve SIN AU736 through ***"
(c) Bolting 095" 332*
- 9.
Hydrostatic test 6425 psi.
Disk Differential test pressure 4800 psi.
Mark No.
(d) Other Parts B 8 W B9VV B7W CERTIFICATE OF COMPLIANCE Manufacturer Material Spec. No.
We certiFy that the statements made in this report are correct and that this pump, or valve, to the rules 01 construction conforms q n -.
Remarks Stud Nut 1
SA240-3 16 SA240-316 SA240-316L 1 Y 1 1 of the ASME Code for Nuclear Power Plant Components.
Section 111.
Div. I., Edition Addenda Summer 1973
, Code Case NO.
N/A Date d /I&? /n &
SA453-660 SA453-660
-/,-,,,
/
Signed Flowserve by 1
(N Cenilcate Holder)
Askew Askew Consolidated Pipe & Supply Consolidated Pipe & Supply Consolidated Pipe & Supply Our ASME Certificate of Authorization NO.
N-1562 to use the N
symbol expires 11-26-06
'Bonnet Seat R i n ~
Gasket Retainer (Nl (Date)
CERTIFICATION OF DESIGN Design information on file at Flowserve Corporation Raleigh, NC Stress analysis report (Class 1 only) on file at Flowserve Corporation Raleigh, NC Design specifications certified by (1)
K.E. Moraan PE Stale C A Reg. No.
QUO04963 Stress analysis certified by (1)
R.S. Farrell PE State NC Reg. No.
028656
- 1) Signature not required. List name only.
CERTIFICATE OF SHOP lNSPECTlON
, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of rlorth Carolina and employed by HSB CT of Hartford Connecticut lave inspected the pump, or valve, described in this Data Report on 6 /
1 0 Y
, and state that, to the best of my knowledge and lelief, the N Certificate Holder has conslructed this pump, or valve, in accordance with ASME Code, Seclion Ill.
ly signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the equipment described in
,is s Data Report. Furthermore, neither the Inspector nor his employer shall be liable rn any manner for any personal injury or property damage or a
,ss of any kind arising from or connected late 6 I /B I oZ/
i igned -
Commissions k/4&'
/
( 1nspec:or)
(Nall 80 Stale. Prov and No )
FORM NIS-2 0 WNER'S REPORT 'FOR ~E~"~L~EIR/REPLACEMENT ACTIVITY As Required by IheProvisionr ofthe ASME Code Section XI Date: 01/23/08 Sheet l of 1
- 1. Owner: Southern California Edison Company Address: 2244 Walnut Grove Avenue, Rosemead, California 9
- 2. Plant:
Sau Onofie Nuclear Generating Station Address: P.O. Box 128, San Clemente, California 92674-0128
- 3. Work Performed by: Southern California Edison Company 1770 Unit: 2 Repair/Replacement Plan: 007-07, 07120007 1-03 Type Code Symbol Stamp: N/A Address: 2244 Walnut Grove Avenue, Rosemead, California 9 1770 Authorization No:
..N/A
- 4. Identification of System: Reactor Coolant Expiration Date:
N/A
- 5. (a) Applicable Construction Code: ASME 111, NB, 1971 Edition, Summer 1971 Addenda (vessel): ASME 111, NB. 1 Edition, No Addenda. Code Case N-405-1 and ASME 111, NH, 1998 Edition (Therrnocoax/Framatome)
(b) Applicable Edition of Section XI Used for RepairIReplacement Activity: 1995 Edition, 1996 Addenda
- 6. Identification of Components:
Name of Component I i Pressurizer.
1 Pressurizer Heater Therrnocolu
/ SIN 205 I
VIA 1 S2120lME621 Pen #Bl,
/ 2006/
Removed Frarnatome Stamped YesINo Other Identification S21201ME087 National Board No 21495 Name of Manufacturer CE AREVA NP INC.
- 7. Description of Work:
Manufacturer Senal No.
CE 70602 CWO 07070556 installed a replacement heater in heater sleeve location penentration B 1, S21201ME621 on the Pressurizer Vessel in accordance with RRP 007-07 and WSI Traveler No. 104532-TR-013. Welding Services, Inc. (WSI) performed the replacement work scope in accordance with WSI's QA and welding programs and Edison's ASME Section XI Program. Weld filler material was supplied by WSI.
Year Built 1976 SIN 3 02 Note: The new pressurizer heater S/N: 302 recieved under RSO-1745-07 did not meet the dimensional requirements of drawing S023-919-2-D58. There were several locations on the heater sheath OD that required sanding to bring the heater OD to within the acceptable dimensional range of 1.245" +.004 / -.007. The subsequent sanding was performed under CWO 0712021 1 in accordance with RRP 071200071-03.
Corrected, Removed, or Installed Corrected
- 8. Tests Conducted: Hydrostatic 11 Pneumatic III] Nomind Operating Pressure @]
Exempt Other I_i' NIA 0
VT-2 performed per Procedure S023-XVIT-3.1.1 Pressure: > 2250 psi Test Temp: 2 280 F
Note: Su~pplementalsl~eets in tluefirnuof lists, sketches, or dmvings may be used provided (1) size is 8 ID in. x 1 1 in., (2) infornuation in Items 1 tl~rouglu Gon tluis report is included oneacli slueet, (3) e ~ h sheet is numbered and the number ofsl~eeb is remldedatthe top ofillis form, and (4) e ~ h sheet is initialed and dated ly the Owner or Ownefsdesignee and the AIA.
RSO-1745-07 2007 Installed
FORM NIS-2 (back)
- 9. Remarks: None.
(Applicable Manufacturer's Data Reports to ba attached)
CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code, section XI.
Type Code Symbol Stamp: NIA Certificate of Authorizaton No: N/A Expiration Date: N/A
- Signed, a 1 ~ e k h h f l Supervising ASME Codes Engineer Date: -
0 w n G r Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of California, and employed by WSBCT of Hartford, Connecti~ut have ' spected the components described in this Owner's Report during the period
/&/L -& tog?-
c$ - Qg, 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 any manner for any personal injury or property damage or a loss of any kind arising from or Commissions S
WO: 07070556000
FORM NIS-2 OWNER'S REPORT FOR REPAIRIREPLACEMENT ACTIVITY As Required by the Provisions ofthe ASME Code Seclion XI
- 1. Owner: Southern California Edison Company Address: 2244 Walnut Grove Avenue, Rosemead, California 9
- 2. Plant:
San Onofre Nuclear Generating Station Address: P.O. Box 128, San Clemente, California 92674-0128
- 3. Work Performed by: Southern California Edison Company Date: 10/30/07 Sheet l of 1 1770 Unit: 2 RepairReplacement Plan: 005-O7 MOICWO: 07071260000 Address: 2244 Walnut Grove Avenue, Rosemead, California 91770 Type Code Symbol Stamp: NIA Authorization No:
- 4. Identification of System: Reactor Coolant Expiration Date:
- 5. (a) Applicable Construction Code: ASME Section 111, Class 1. 1971 Edition. Summer 1971 Addenda (Desiml; ASME Section 111. Class 1, 1989 Edition. No Addenda, Code Case N474-2 (Material).
(b) Applicable Edition of Section XI Used for RepairIReplacement Activity: 1995 Edition, 1996 Addenda
- 6. Identification of Components:
I Name of Component Name of Manufacture1 I
Manufacturer Serial No.
Pressurizer Heater Sleeve Cap (SW) qational Board No.
N/A Edison I
I I
I
- 7. Description of Work:
YesINo RSO-1685-97, Ht.
iYNX0643HG1, Lot
- 136501A Other Identification A Pressurizer Heater Sleeve Socket Weld Cap was machined fiom SB-166, alloy NO6690 bar stock per drawing attaclied to RRP 005-07. The thermally treated alloy NO6690 bar stock was purchased per Edison Specification S023-411-56 and was certified as meeting ASME ID, NB-2000 (Class I), 1989 Edition, No Addenda. After completion of machining, a PT examination was performed on all surfaces using ASME 111, NB-2546 acceptance criteria (reference NDE Report #2PT-092-07).
- 8. Tests Conducted: Hydrostatic Pneumatic Nominal Operating Pressure u Exempt Other Year None Required 0
Pressure: NIA psi Test Temp: NIA F
Corrected, Removed, or Note: Supplementalsl~eefs in the formof lisls, skebl~es, or dmwings may be used provided (1) size is 8 ID. in. x 1 1 in., (2) infomution in ltems 1 through G on Illis report isincluded on each sheet, (3) e s h sheet is numbered andthe number ofsheets is remdedatthe top oftl~is form, and (4) echsheet is initialed and dated bythe Owner or W e t s designee and the AIA.
ASME Code
FORM NIS-2 (back)
- 9. Remarks: None.
(Applicable Manufactureh Data Reports to be attached)
I CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code,Section XI.
Type Code Symbol Stamp: NIA
( Certificate of Authorizaton No: N/A Expiration Date: N/A Signed:
ervising ASME Codes Engineer Date:
///$9/d 3 Owner or dwnkr6 Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of California, and employed by HSBCT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period
- 9s- (4 7 to L/-2
/-07
, and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.
By signing this certificate, neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising fiom or Commissions -4 A, 7 California I $ p r National Boafd, State, Province, and Endorsements WO: 07071260000
FORM NIS-2 OWNER'S REPORT FOR REPAIRIREPLACEMENT ACTIVITY As Required by the Provisions of the ASMO Code Seclion XI
- 1. Owner: Southern California Edison Company Date: 0210 1/08 Sheet 1 of 1
Address: 2244 Walnut Grove Avenue, Rosemead, ~alifornia 91 770 Unit: 2
- 2. Plant:
San Onofre Nuclear Generating Station
.~e~air/~e~lacement Plan: ASME SECTION XI Address: P.O. Box 128, San Clemente, California 92674-0128 DATA-06 1 1 MO/CWO: 0708 1'1 42000
- 3. Work Performed by: Southern California Edison Company Type Code Symbol Stamp: N/A Address: 2244 Walnut Grove Avenue, Rosemead, California 9 1770 Authorization No:
.N/A
- 4. Identification of System: Reactor Coolant Expiration Date:
N/A
- 5. (a) Applicable Construction Code:. ASME Section'III, Class 1, 1974 Edition, No ~ddenda; (b) Applicable Edition of Section XI Used for RepairIReplacement Activity: 1995 Edition,.I 9.96 Addenda
(
314" 1522# Angle Valve.Kerotest Kerotest..
'7. Description of Work:
Other Identification Ser~al No Corrected, ASME Year Removed, or Code Built Installed Stampec
, I Yes/Nc 1977','Corrected.;,.Yes.
1982 Installed Yes Replaced the disc in the vtilve,in plant location S21201?$UO42.with.an in-kind replacement disc in accordance with ASME XI Data flag - 061 1.
- 8. Tests Conducted: Hydrostatic Pneumatic 0 Nominal Operating Pressure Exempt Other n 0
VT-2 performed per Procedure S023-XVH-3.1.1 Pressure: > 2250 psi Test Temp: > 280 F
Note: Suppleniental slieeb in the formof lists, sketches, or dmwings may h used provided (1) size is 8 ll2 in. x 1 1 in., (2) illformation in Itens 1 through G on this leportis included on each sheet, (3) ezh sheet is numbered and thenumber ofsheels is recorded at the lop ofthis fonn, and (4) erch sheet is initialed and dated by the Owner or Ownei's designee and the AIA.
I I
FORM NIS-2 (back)
- 9. Remarks: RoR-024-03 reconciles the replacement disc which was certified to ASME 111-1, 1971 Edition, Summer 1973 Addenda.
(Applicable Manufacturer's Datn Reports to be attached)
CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code,Section XI.
Type Code Symbol Stamp: N/A Certificate of Authorizaton No: N/A Expiration Date: N/A A I we b h b Supervising ASME Codes Engineer Date: z/
1t (0 8 o w n e a r Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of California, and employed by HSBCT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period /0/?/07 to 2/28/58
, and state that to the best sf my knowledge and belief, the Owner has performed examinations and &en borrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.
Commissions
" A/ " ' T "
california 1 574 National Board, State, Province, and Endorsements WO: 07081142000 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 shall be liable in any manner for any personal injury or property damage or a loss of any kind arising fiom or wi$,m insp#ction.
(a) Yonrfw,,,, Kerotcst Manufacturing Corp.,
pittsburgh, PA 15222 NU49665 Item 21
.. tWuulmo(mCaoIla).HdW (b)Ylarfdb Southern California Edison Cmpany P.O.
Box 700 San Clemente, CA 92672
~ ~ ~ d W ~ t Y I r r b x c r r r
- W r r d r u -
ih) k r i p c i o o of P u t in^^ 318" - 3/4" DISC N/A (c) A~UCLble M
E Codn Seedm SIX, E d
i
, Ad&ada&e Sh73
,CurNo.
1
- 3. Rrrsrtu (bid &-a 04 m a v h 4 Ir w h k h corpaur( w u &.-
( 2 SHEETS N2 6 SUPPLEMENT) e l10/77)
.....I,;,.... :
~ h h torm (E000401m)r h obalnd froin th.
Order D.pt.ASMB, 3)5k 47th St., M&YO&
N;Y: 'j0017,,
1
,.;..;.. :" i:.:,)..:."
.,&r..,,!,..:
.:>..~ :...., :, ::.:
..,,:; :; :::,;.>y,:.
\\.
2i.7. ;..r
It, z3,
FORM MS-2 OWNER'S ~P~RT.,FOR'REP'AIR/REPLACEMENT ACTIVITY As Required by the Provisions of tho ASME Code Section XI
- 1. Owner: Southern California Edison Company Date: 02101108 Sbeet'l of 1 Address: 2244 Walnut Grove Avenue, Rosemead, California. 91 770 Unit:.'2.
- 2. Plant:
San Onofre Nuclear Generating Station RepairIReplacement Plan: ASME SECTION XI Address. PO. Box 128; San. Clemente, California 92674-0128 DATA-0252, 0.09,07.
MOICWO: 071 1 1491 000 071 ll534OOO
- 3. Work Performed by: Southern California Edison Company Type Code Symbol Stamp: NIA, Address: 2244 Walnut Grove Avenue, Rosemead, California 91770 Authorization
' NIA
- 4. Identification of System: Reactor Coolant Expiration Date:
'5. (a) Applicable Construction Code: ASME Section 111. Class 1, 1974 Edition. No Addenda.
I I
(b) Applicable Edition of
..Section XI Used for Repair/Replacement Activity:
995.Edition.' 1996 Addenda. '.
- 6. ~dentification of components:
I 'Name of Component Name of Manufactua Valve Disc Flowserve
', Mandfacturer 1 National
,.; SerialNo.
,. I. ~ o a r d
' No:'
- 7. Description of Work:
Other Identification Removed.. or Inspected the valve in pIant location S21201MU977 and determined that the disc required replacement. MO 071 11491 replaced the disc with an in-kind replacement in accordance with ASME XI Data flag-0252. MO 071 11534 machined the new disc to correct disc face to seat alignment. The machining was performed in accordance with RRP 009-07. NDE examination 2PT-134-07 was performed on the newly machined surfa~es with satisfactory results.
- 8. Tests Conducted: Hydrostatic 11 Pneumatic Nominal Operating Pressure Exempt [I::]
Other 0
VT-2 performed per Procedure S023-XVII-3.1.1 Pressure: > 2250 psi Test Temp: 2 280 F
Note: Supplementalsl~eets in iheformof h e, sketches, or dmwingsmay be used provided (1) size is 8 I n in. x 11 in., (2) inforn~ation in Item I tlirougl~ Gon this leport isincluded on each slieet, (3) each sheet is numbered and the n u d e r ofsheets is remldedat the top ofthis form, and (4) eahsheet is inilialedand dated by the Owner or Ownets designee and the A l k
FORRI[ NIS-2 (back)
- 9. Remarks: None.
(Applicable Manufacturer's Data Reports to be attached)
CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code,Section XI.
Type Code Symbol Stamp: NIA I Certificate of Authorizaton No: NIA Expiration Date: NIA CERTIFICATE OF INSERVICE INSPECTION I, the undersigned holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of California, and employed by HSBCT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period ifi! 14 16) 7 to 2/26/08
, and state that to the best of my knowledge and belief, the Owner has prformkd examinations and taken cbrrective measures described in this bavmer'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 coirective measures described in this Owner's Report. Furthermore, neither the Inspector nor his oyer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising fiom or w m i s &ection.
Commissions 14 41
~alifornia I 571[
National Board, State, Province, and Endorsements
FORM N-2 CE.RTIFICATE HOL.DISRSJ DATA REPORT FOR IDENTICAL EJLl CLEAR PARTIS AND APPURTENANCES*
As Required by the Provisions of the ASME Code, Section Ill Not to Exceed O n e Day's Production Pg. 1 o f 2
- 1.
Manufactured and certified by
- Flowserve C o r b 1900 S. Saunders St, Raleieh, NC 27603 (Name and Address 01 NPT Certif~cate Holder)
- 2.
Manufactured for Edison Material Supplv LLC/PO Bo1: 700 Rosemead, CA 917700000 (Name anc Address oi Purchaser)
- 3.
Location of installation Edison Materhl Supply LLC. SONGS Warehouse1 14300 Mesa Rd. San Clemente, CA 92672 (IQnle and Address)
- 4.
TYPE:
Mr8421963 Rev. B BA182-F316L NIA NIA 2006 (drawing no.)
(marl. spec. no.)
(lensile slrenpth) -
(CRN)
(year buill)
- 5.
ASME Code, Section Ill, Division I: - 1974 No 1
NIA (edition)
(addenda dale) id-)
(Code Case no.)
- 6.
Fabricated in accordance with Const Spec. (Div. 2 IiVA Revision N/A Date NI A only)
IW Remarks:
Disk with COCR-A, For 4" Is'l5#.Sning -
Clheck Valve SALES ORDEE 35681
- 8.
Norn. Thickness (in.)
NIA Min. ciesign thickness (in.)
PEN4 Dia. ID (ft E in.)
N/A Length overall (ft gin.)
N/A
- 9.
When applicable, Certificate Holder's Data Reports are attached for each item of this ~eport:
Part or Appurtenance National Serial Number In Numerical Order Part or Appurtenance National Serial Number Board No.
I I
- 10.
Design pressure psi.
Temp.
"F.
Hydro. Test pressure N/A At temp. OF
'Supplemental information in form of lists, sketches or drawings may be used provided (1) size is 8-112" x I?",
(2) information in items 2 and 3 on this Data Report is included on each sheet, (3) each sheet is numbered and the number of sheets is recorded a! the top of this form.
FORM N-2 (Back-Pg. 2 of 2)
Certificate Holder's Serial Nos. 24187-4 & 24187-5 CERTIFICATION OF DESIGN Design specification certified by P.E. State Reg. no.
Design Report '
certified by P.E. State Reg. no.
CERTIFICATE! OF COMPLIANCE We certify that the statements made in lhls report are correct and that this (these)
PARTS Conforms to the rules of construction of the ASME Code, Setlion Ill, Divlslon 1.
NPT Certificate of Authorization N1563 Expires 1 1/26/2006 No.
CERTIFICATE OF INSPECTION
, the undersigned, holding a valld cornmlssion issued by the National Board of Boiler and Pressure Vessel Inspectors and the Stale or Drovince of North Carolina and em'ployed by HSB-CT of Hartford Connecticut have inspected these iiems jescrlbed In this Date Report on 1
/ f f I ~3 6, ancl state that, to the best of my knowledge and bellef, the Cerifficate Holder
?as fabricated these parts or appurtenances In accordance wlth the ASME Code, Secticm Ill, Division 1. Each part listed has been authorized for
- tamping on the date shown above.
3y slgnlng this certmcate, nenher the Inspector nor his employer makes any wamnty, expressed or hplied, concerning the equipment jescribed in this Deta Report. Furthenr~re, neither the Inspector nor his employer shall be liable in any manner for any personal injury or
]roper& damage or loss of any kind arislnla from or connected wilh p i s Inspaction.
FORM NIS-2 OWNER'S REPORT FOR PBEPAIWPIEPEACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI
- 1. Owner: Southern California Edison Company Address: 2244 Walnut Grove Avenue, Rosemead, California 9
- 2. Plant:
San Onofie Nuclear Generating Station Address: P.O. Box 128, San Clemente, California 92674-0128
- 3. Work Performed by: Southern California Edison Company Date: 0211 1/08 Sheet 1 of 1 1770 Unit: 2 RepairIReplaceinent Plan: GEN-250 MOICWO: 07120530000 Type Code Symbol Stamp: NIA Address: 2244 Walnut Grove Avenue, Rosemead, California 91770 Authorization No:
- 4. Identification of System: Main Steam Expiration Date:
- 5. (a) Applicable Constr~~ction Code: ASME Section 111, Class 2 (NF), 1974 Edition, Summer 1974 Addenda (b) Applicable Edition of Section XI Used for RepairIReplacement Activity: 1995 Edition, 1996 Addenda
- 6. Identification of Components:
Name of Component Mechanical Snubber 2007 1 Installed 1 No Mechanical Snubber PSA 100-6 Replaced the snubber in plant location S2ST002H007W with an in-kind replacement snubber in accordance with RRP GEN-250. A VT-3 examination was performed afier installation with satisfactory results.
Name of Manufacturer Pacific Scientific I---'
- 8. Tests Conducted: Hydrostatic Pneumatic [I Nominal Operating Pressure Exempt Other I -
X_/
- 7. Description of Work:
Basic-PSA 0
VT-3 Examination Pressure: NIA psi Test Temp: NIA F
Manufacturer Serial No.
121 Note: Supplemenfal sheets in h e fonn of lists, sketches, or dmwings may be used provided (1) size is 8 It2 in. x 11 in., (2) information in Items 1 through G on this 1eport is included on each sheet, (3) eaA sheet is numbered and thenumber ofsheets is remrded atthe top oflhis form, and (4) exh sheet is initialed and dakd by the Owner or Ownefsdesignee and the AIA.
43071 National Board
'NO.
NIA Other Identification S2-ST-002-H-007W NIA RSO-.0729-07, pln 1801119-09
- :FORM v$-2 (back)
I
(ApplicableManufacturer's Data Reports to be attached)
CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code,Section XI.
Type Code Symbol Stamp: NIA Certificate of Authorizaton No: NIA Expiration Date: N/A Signed:
&I ~
c i
&hlw Supervising ASME Codes Engineer Date: Z / 11 /. B 0w&r Owne'r's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of California, and employed by HSBCT f Hartford, Conne~ticut have inspected the components described in this Owner's Report d";'ing the period t o 3 / 6 / 6 d
,, and state that to the best of my knowledge and belief, the Owner has per ormed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.
By signing this certificate, neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his ersonal injury or property damage or a loss of any kind arising fiom or 10 S
california 15 7 q Inspector's Signature National Board, State, Province, and Endorsements WO: 07120530000
FORM NS-2 OWNER'S IPEPORT POR'REPAIW~BLACEMENT ACTItaTY As Required by the Provisions of the ASME Code Seclion XI
- 1. Owner: Southern California Edison Company Date: 01/29/08 Sheet 1 of I Address: 2244 Walnut Grove Avenue, Rosemead, California 917.70 Unit:,
- 2. Plant:
San Onofre Nuclear Generating Station RepairIReplacement Plan: 060900357-16, Address: P.O. Box 128, San Clemente, California 92674-0128 060900357-1 8 MO/CWO: O7l2l446OOO O712I3I9OOO
- 3. Work Performed by: Southern California Edison Company Type Code Symbol Stamp: N/A Address: 2244 Walnut Grove Avenue, Rosemead, California 9 1770 Authorization No:
N/A
- 4. Identification of System: Reactor Coolant Expiration Date:
N/A
- 5. (a) Applicable Construction Code: ASME Section 111, Class, 2 RJC), 1971 Edition, Summer 1973 Addenda.
(b) Applicable Edition of Section XI Used for ~epair/~eplacernent Activity:
1995 Edition. 1996 Addenda 6'. Identification of Components:
- 7. Description of 'Work:
MO 071213 19 remachined the surface of the upstream side of the disc seating surfice' for thedisc & valvk location
- 2HV8152 in accordance with RRP 060900357-1 6. It was determined that the limits for machining provided for in MO 07121319 were not sufficient.to.clean up the disc seating surface. FS assignment 060900357-17 was issued to increase the limits for.machining and MO 07121446remachined the surface of the upstream side of the disc seating surface to those increased limits in accordance with RRP 060900357-1 8.
- 8. Tests Conducted: Hydrostatic /.- - 1 Pneumatic 1 --,
Nominal Operating Pressure,-g Exempt /_-~i Other L.
1
-1 I
See: AR 060900357-1 0 Other Identificat~on 2HV8152 Pressure: 2 350 psi ASME Code Stamped Yes/No Yes Year Built 1981 Name of Component 12" 300# Gate Valve 0
Test Temp: N/A F
Corrected, Removed, or Installed Corrected Manufacturer Ser~al No A1420 Name of Manufacturer Walworth/Aloyco Note: Supple~ne~~talsl~eets in the formof lists, sketclles, or dnwingsinay be used provided (I) size is 8 1/2 in. x 1 1 in., (2) information in Items 1 througl~ 6011 this ieportis included on eacli sheet, (3) ez11 sheet is numbered and thenumber ofsheets is recorded atthe top ofthis f o q and (4) ec11 sheet is initialed and dated by the Owner or Ownets designee md the AIA.
National Board No 1006
FORM NISQ (back)
- 9. Remarks: None.
(Applicable Manufacturer's Data Reports to be attached)
CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code,Section XI.
I Type Code Symbol Stamp: NIA I Certificate of Authorizaton No: NIA Expiration Date: N/A Signed:
Meie&r Supervising ASME Codes Engineer Date: L / 29 10%
owned& Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of California, and employed by HSBCT of Hartford, Connecticut have inspected the component described in this Owner's Report during the period 1'2 07 to,S? 07
,andstatethatto 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 manner for any personal injury or property damage or a loss of any kind arising fiom or Commissions
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i A$ California /%&.z National Board,'State, Province, and Endorsements Date d-
.g -8d WO: 07121448000
FORM NIS-2 OWNER'S PiEPORT' FOR lZEPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI
- 1. Owner: Southern California Edison Company Date: 01/18/08 Sheet 1 of I Address: 2244 Walnut Grove Avenue, Rosemead, California 9 1770 Unit:
- 2. Plant:
San Onofre Nuclear Generating Station RepairIReplacement Plan: GEN-252 Address: P.O. Box 128, San Clemente, Califor~~ia 92674-0128 MO/CWO: 07121486000
- 3. Work Performed by: Southern California Edison Company Type Code Symbol Stamp: N/A Address: 2244 Walnut Grove Avenue, Rosemead, California 9 1770 Authorization No:
N/A
- 4. Identification of System: Main Steam Expiration Date:
N/A
- 5. (a) Applicable Construction Code: ASME Section 111. Class 2 INFl 1974 Edition, Summer 1974 Addenda (b) AppIicable Edition of Section XI Used for Repair/Replacement Activity: 1995 Edition, 1996 Addenda
- 6. Identification of Components:
Name of Component Mechanical Snubber Load Pin (2)
Pacific Scientific (250
, 1 NIA Name of Manufacturer I
I Basic-PSA, mC. I Ht. #5 1840, Ht.
I N/A Other Identification Manufacturer Serial No.
1977 Corrected 1 I National Board No.
ASME Code 3tampec YesINo
- 7. Description of Work:
Replaced the load pins on the snubber in plant location S2STOOlH002 with in-kind replacements in accordance with RRP GEN-252. Performed a VT-3 examination after installation with satisfactory results.
- 8. Tests Conducted: Hydrostatic a Pneumatic Nominal Operating Pressure Exempt U Other VT-3 Examination Pressure: NIA psi Test Temp: N/A OF Note: Supplementalsl~eets in the fomof lists, sketches, or dmwingsmay be used provided (1) size is 8 In in. x 1 1 in, (2) information in Items 1 through G on his xportisincluded on each slaet, (3) ewb sheet is ~~utnbeled and the 11u1nkr ofsheets is remded at the top ofthis form, and (4) ealisheel is initialed and dated by the Owner or Ower's designee a ~ d the AIA.
FORM NIS-2 (back),
- 9. Remarks: RoR-001-04 reconciles the replacement load pins which were certified to ASME 111-l(NF), 1998 Edition, 2000 Addenda.
(Applicable Manufacturer's Data Reports to be attached)
CERTIFICATE OF COMPLIANCE I certify that the statements made in the~eport are correct and that this conforms to the requirements of the ASME Code,Section XI.
Type Code Symbol Stamp: N/A Certificate of ~uthor'izaton No: NIA Expiration Date: NIA Signed:,
~ e i e h h ~ e r v i s i n g ASME Codes Engineer Date:
owner bbwner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of California, and employed by HSBCT of Hartford, Connecticut. hav inspected the components described in this Owner's Report during the period 12.1 24/67 to ///&Ids"
, and state that to the best of my laowledge and belief, the Owner has performed examinations and talcen 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 shall be liable in any anner for any personal injury or property damage or a loss of any kind arising from or
- % d with m i ~ c t i o n.
P)
,, :b&m Commissions 4 I California f 5 74 National Board, State, Province, and Endorsements WO: 07121486000
FORM NIS-2 OWNER'S REPORT FOR WEBAIWREPEACEMENT ACTIVITY As Requ~red by the Provls~ons of the ASME Code Sectlon XI
- 1. owner: Southern dalifornia ~dison Company Date: 01/2'4/08 Sheet 1 of 1 Address: 2244 Walnut Grove Avenue, Rosemead, California,91770
- Unit:
- 2. Plant:
San Onofre Nuclear Generating Station Repair1,Replacement Plan: 0 10-07 Address:.P.O. Box 118, San Clemente, California 92674-0128 MOICWO: 0712 1488000
.3. Work Performed by: Southern California Edison Company Type Code Symbol Stamp: N/A Address: 2244 Walnut Grove Avenue, Rosemead, California 91 770 No:
" 'N/A
- 4. Identification of System: Reactor Coolant Expiration Date:
N/ A
- 5. (a) Applicable Construction Code: ASME Section 111. Class 1 WB). 1971 Edition. Winter 1971 Addenda.
(b) Applicable Edition of Section XI Used for RepairIReplacement Activity: 1995 Edition, 1996 Addenda 6; Identification of Components:..,
Name of Component Reactor Coolant Pump.
- 7. Description of Work:
ASME Code Stamped YedNo Byron Jackson Blended a gouge on the reactor coolant pump case pressure boundary material using a flapper wheel and contouring to 3: 1 maximum slope in accordance with RRP 010-07. PT examination 2PT-179-07 was performed on the final cavity configuration with satisfactory results.
7 - - 1 7---,
- 8. Tests Conducted: Hydrostatic j..-.- (
Pneumatic Nominal Operating Pressure Exempt [x-1._ -J Other !----I L---
Year Built Other Identificat~on 701-N-0557 I NIA (S212OlMP004 1 1977 1 Corrected 0
Pressure: N/A psi Test Temp: N/A F
Corrected, Removed, or Installed National Board No Name of Manufacturer Yes Note:
Supplemental slleels in tl~e formof lisb, sketches, or dmwings may be used provided (1) size is 8 ID in. x 1 1 in., (2) infor~nation in Items 1 thro11g11 6 on his ~eport is included on each slleet, (3) each sheet is numbead and the number ofsheets is remrded at the top oftl~is form, and (4) each sheet is inilialedand dated by the Owner or Owner's designee md the MA.
Manufacturer Senal No
- 9. Remarks: None.
(ApplicableManufachlrer's Data Repons to be attached)
CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code,Section XI.
I Type Code Symbol Stamp: NIA Certificate of Authorizaton No: NIA Expiration Date: NIA Signed: A& & A\\ Me ich(ev Supervising ASME Codes Engineer Date:
4 ~4 1-0wn&or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of California, and employed by HSBCT of Hartford, Connecticut have inspected the components lescribed in this Owner's Report during the period,!! - 2 L - &37 to $2 - $$ - &I
, and state that to he best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in his 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 imp%&, concemhg the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his any manner for any personal bjjury or property damage or a loss of any kind arising fiom or Commissions nts WO: 07121488000