GNRO-2007/00046, Inservice Inspection Summary Report: Difference between revisions

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=Text=
=Text=
{{#Wiki_filter:Entergy Operations, lnc.
{{#Wiki_filter:Entergy Operations, lnc.
Waterloo Road P.0 Box 756 Port Gibson, MS 39150 Tel 601 437 6299 Charles A. Bottemiller Manager Plant Licensing GNRO-2007/00046 July 10, 2007 U.S. Nuclear Regulatory Commission Washington, D.C. 20555 Attention:           Document Control Desk
Waterloo Road P.0 Box 756 Port Gibson, MS 39150 Tel 601 437 6299 Charles A. Bottemiller Manager Plant Licensing GNRO-2007/00046 July 10, 2007 U.S. Nuclear Regulatory Commission Washington, D.C. 20555 Attention:
Document Control Desk  


==Subject:==
==Subject:==
Inservice Inspection Summary Report Grand Gulf Nuclear Station Unit 1 Docket No. 50-416 License No. NPF-29
Inservice Inspection Summary Report Grand Gulf Nuclear Station Unit 1 Docket No. 50-416 License No. NPF-29  


==Dear Sir or Madam:==
==Dear Sir or Madam:==
Attached is the Owner's Activity Report, OAR-1-00008 as required by Section XI of the ASME Code (Code). The report was prepared and submitted in accordance with the requirements of ASME Code Case N-532-1 as authorized by the NRC.
Attached is the Owner's Activity Report, OAR-1-00008 as required by Section XI of the ASME Code (Code). The report was prepared and submitted in accordance with the requirements of ASME Code Case N-532-1 as authorized by the NRC.
The report contains an overall summary of Insetvice Inspections performed during the Third Period of the Second Interval. The Third Period of the Second Interval started June 2004 and will end June 2007. The report has been certified in accordance with Code requirements.
The report contains an overall summary of Insetvice Inspections performed during the Third Period of the Second Interval. The Third Period of the Second Interval started June 2004 and will end June 2007. The report has been certified in accordance with Code requirements.
There are no new commitments contained in this submittal. If you have any questions or require additional information, please contact Donald W. Watt at (601) 437-6785.
There are no new commitments contained in this submittal. If you have any questions or require additional information, please contact Donald W. Watt at (601) 437-6785.
SincereIy, A
A Since re I y,
CAB/DMC
CAB/DMC  


==Attachment:==
==Attachment:==
Summary Report OAR-1-00008 cc:                 (See Next Page)
Summary Report OAR-1-00008 cc:
(See Next Page)  
 
GNRO-2007/00046 Page 2 cc:
NRC Senior Resident Inspector Grand Gulf Nuclear Station Port Gibson, MS 39150 U. S. Nuclear Regulatory Commission ATTN: Dr. Bruce S. Mallet (w/2)
Regional Administrator, Region IV 61 1 Ryan Plaza Drive, Suite 400 Arlington, TX 7601 1-4005 U.S. Nuclear Regulatory Commission ATTN: Mr. Bhalchandra Vaidya, NRR/DORL (w/2)
ATTN: ADDRESSEE ONLY ATTN: U.S. Postal Delivery Address Only Mail Stop OWFN/O-7DIA Washington, D.C. 20555-0001


GNRO-2007/00046 Page 2 cc:    NRC Senior Resident Inspector Grand Gulf Nuclear Station Port Gibson, MS 39150 U. S. Nuclear Regulatory Commission ATTN: Dr. Bruce S. Mallet (w/2)
ATTACHMENT
Regional Administrator, Region IV 61 1 Ryan Plaza Drive, Suite 400 Arlington, TX 76011-4005 U.S. Nuclear Regulatory Commission ATTN: Mr. Bhalchandra Vaidya, NRR/DORL (w/2)
ATTN: ADDRESSEE ONLY ATTN: U.S. Postal Delivery Address Only Mail Stop OWFN/O-7DIA Washington, D.C. 20555-0001


ATTACHMENT I                REPORT NUMBER OAR- 1-00008 INSERVICE INSPECTION  
REPORT NUMBER OAR-1-00008 I
PREPARED BY k
t c---
1,
+33Lzy-p-=
RESPONSIBLE ENGINEER INSERVICE INSPECTION  


==SUMMARY==
==SUMMARY==
REPORT FOR GRAND GULF NUCLEAR STATION UNIT 1 BALD HILL ROAD PORT GIBSON, MS. 39150 COMMERCIAL OPERATION DATE: JULY 1,1985 OWNEWOPERATOR ENTERGY OPERATIONS, INC.
REPORT FOR GRAND GULF NUCLEAR STATION UNIT 1 BALD HILL ROAD PORT GIBSON, MS. 39150 COMMERCIAL OPERATION DATE: JULY 1,1985 APPROVED BY ANII INSPECTOR OWNEWOPERATOR ENTERGY OPERATIONS, INC.
ECHELON ONE P.O. BOX 3 1995 JACKSON, MS. 39286-1995 PREPARED BY                                APPROVED BY c---
ECHELON ONE P.O. BOX 3 1995 JACKSON, MS. 39286-1995 APPROVED BY tl GUtd etttks.(rAJ
1,+33Lzy-p-= k  t RESPONSIBLE ENGINEER                        ANII INSPECTOR APPROVED BY                            DOCUMENT COMPLETION tl GUtd e t t t k s . ( r A J      P 7/r 3 / b l m 7
, CODE PROGRAMS DOCUMENT COMPLETION P 7/
          , CODE PROGRAMS                            DATE
r 3
/ b l m 7 DATE  


FORM OAR-1 OWNERS ACTMTY REPORT Report Number : OAR-1-00008 Owner Entergy Operations, Inc. Echelon One. P.O. Box 31995. Jackson Ms. 39286-1995 Name and Address of Owner Plant Grand Gulf Nuclear Station. Bald Hill Road. Port Gibson, Ms. 39150 Name and Address of Owner Unit No.           1                     Commercial Service Date       July 1, 1985       Refueling Outage No. 15 (ifapplicable)
FORM OAR-1 OWNERS ACTMTY REPORT Report Number : OAR-1 -00008 Owner Entergy Operations, Inc.. Echelon One. P.O. Box 31995. Jackson Ms. 39286-1995 Name and Address of Owner Plant Grand Gulf Nuclear Station. Bald Hill Road. Port Gibson, Ms. 39150 Name and Address of Owner Unit No.
Current Inspection Interval                                               2d 1 st, 2nQ 3rd 4th, other Current Inspection Period                                                  31 lst, 2nd 3rd Edition and Addenda of Section XI applicable to the inspection plan 1992 Edition. with wortions of 1993 Addenda Date and revision of inspection plan       May 22. 2000, Revision 13 Edition and Addenda of Section XI applicable to repairs and replacements different than the inspection plan NIA OWNERS CERTIFICATE OF CONFORMANCE I cemfy that the statements maae in this Owners Activity Report are correct, and that the examinations, tests, repairs, replacements, evaluations, and correch, e measures represented by this report conform to the requirements of Section XI Certificate of Authonzation No             NIA                         Expiration Date           NIA                         __
1 Commercial Service Date July 1, 1985 Refueling Outage No. 15 (if applicable)
Signed     Q L+JL              *c *epair                 and Replacement Coordinator       Date     b </p ?/ Z L d Owner or Owners Designee,               Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid comnussion issued by the Nanonal Board of Boiler and Pressure Vessel Inspectors and the State or Province of Mississippi and employed by HSBCT, of Hartford Connecbcut have inspected the items descnbed in this Owners Activity Report dunng the penod October 19,2005 to April 12.2007, and state that to the best of my knowledge and belief, the Owner has performed all activities represented by this report in accordance with the requirements of Section XI By signing this cerhficate nelther the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinahons, tests, repairs, replacements, evaluations, and corrective measures descnbed in this 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 ansing from or connected w t h this inspection commissions         dg 77/7N B / / ~ ,Miss. ~ f 76                         6 InspectorsSignature                                              National Board, State, Province, and Endorsements Date   7-3
Current Inspection Interval 2d Current Inspection Period 31 1 st, 2nQ 3rd 4th, other lst, 2nd 3rd Edition and Addenda of Section XI applicable to the inspection plan 1992 Edition. with wortions of 1993 Addenda Date and revision of inspection plan May 22. 2000, Revision 13 Edition and Addenda of Section XI applicable to repairs and replacements different than the inspection plan NIA OWNERS CERTIFICATE OF CONFORMANCE I cemfy that the statements maae in this Owners Activity Report are correct, and that the examinations, tests, repairs, replacements, evaluations, and correch, e measures represented by this report conform to the requirements of Section XI Certificate of Authonzation No NIA Expiration Date NIA Signed Q L+J
* 0 7
*c *epair L and Replacement Coordinator Date b </p ?/ Z L
d Owner or Owners Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid comnussion issued by the Nanonal Board of Boiler and Pressure Vessel Inspectors and the State or Province of Mississippi and employed by HSBCT, of Hartford Connecbcut have inspected the items descnbed in this Owners Activity Report dunng the penod October 19,2005 to April 12.2007, and state that to the best of my knowledge and belief, the Owner has performed all activities represented by this report in accordance with the requirements of Section XI By signing this cerhficate nelther the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinahons, tests, repairs, replacements, evaluations, and corrective measures descnbed in this 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 ansing from or connected wth this inspection commissions dg 77/7 N B / / ~,
Miss. ~ f 6 76 National Board, State, Province, and Endorsements Inspectors Signature Date 7-3
* 0 7  


TABLE 1 ABSTRACT OF EXAMINATIONS AND TESTS Examination   Total          Total           Total       Total    Remarks Category   Examinations  Examinations  Examinations Examinations Required For   Credited For   Credited (%) Credited (%)
TABLE 1 ABSTRACT OF Examination Total Total Category Examinations Examinations Required For Credited For The Interval This Period B-A 27 11 B-D 70 25 B-F 28 7
The Interval    This Period    For The   To Date For Period   The Interval B-A          27              11          100%         100%       Note 1 B-D          70              25          100%         100%       Note 2 B-F          28              7          70%         90 y o    Note 3 B-G1          12              4          100%         100%       Note 4 B-G2            6      I        3          100%         100%       Note 5 B-J          213              21          29%         93%
B-G1 12 4
                                                            'o     Note 6 B-H            1              1          100%         100%       Note 7 B-K-1          9              4          100%         100%       None B-L-2          2              0          N/A         N/A       Note 8 B-M-2          71 I --
B-G2 6
0          N/A         N/A       Note 8 B-N-1          3              1          100%         100%       None B-N-2          87              87          100%         100%       None B-0           4              0           0%          0Yo      Note 9 C-A            2              1          100%         100%       None C-B            4              2          100%       100%       None c-c            3              1          100%       100%       None C-D            1              1          100%       100%       None C-F-1          3              0           0%          0Yo      Note 10 C-F-2          73            24          85%         95%       Note 11 C-G          46              16          88%         93y o    Note 12 D-A           17             11           100%       100%       None F-A          118             52           100%       100%       None 1 of2
3 B-J 213 21 B-H 1
1 B-K-1 9
4 B-L-2 2
0 B-M-2 71 0
B-N-1 3
1 B-N-2 87 87 B-0 4
0 C-A 2
1 C-B 4
2 c-c 3
1 C-D 1
1 C-F-1 3
0 C-F-2 73 24 C-G 46 16 I
I EXAMINATIONS AND TESTS Total Total Remarks Examinations Examinations Credited (%)
Credited (%)
For The To Date For Period The Interval 100%
100%
Note 1 100%
100%
Note 2 70%
90 yo Note 3 100%
100%
Note 4 100%
100%
Note 5 29%
93 '%o Note 6 100%
100%
Note 7 100%
100%
None N/A N/A Note 8 N/A N/A Note 8 100%
100%
None 100%
100%
None 0%
0 Yo Note 9 100%
100%
None 100%
100%
None 100%
100%
None 100%
100%
None 0%
0 Yo Note 10 85%
95%
Note 11 88%
93 yo Note 12 D-A F-A 1 of2 17 11 100%
100%
None 118 52 100%
100%
None  


TABLE 1 Total             Total             Total           Total           Remarks Category          Examinations     Examinations       Examinations     Examinations Required For       Credited For     Credited (%)     Credited (%)
TABLE 1 Total Total Total Total Examinations Examinations Examinations Examinations Required For Credited For Credited (%)
The Interval       This Period         For The         To Date For Period       The Interval B-P                 12                 7             100%             100%             Note 13 Pressure Test C-H                242                 67             100%             100%             Note 14 Pressure Test                                                                                            -
Credited (%)
DB                  75                 25             100%             100%               None Pressure Test E-A                378                 71             100%             100%               None E-C                 30                 10             100%             100%               None E-G                  23                 10             100%             100%               None L-A                 72               36             100%             100%              None Notes:
The Interval This Period For The To Date For Period The Interval Remarks Category B-P Pressure Test C-H Pressure Test DB Pressure Test E-A 12 7
Note 1- Two category B-A exarkations were completed with known limitations, relief request will be generated to obtain the limited examination approval from the NRC.
100%
Note 2 - Thirteen category B-D examinations were completed with known limitations, relief request will be generaled to obtain the limited examination approval from the NRC.
100%
Note 3 - Two category B-F welds were deferred to the next refueling outage due to weld configuration issues, relief request will be generated to extend the second ten year interval in order to complete the required examination population.
Note 13 242 67 100%
Note 4 - The total required numbers do not represent the B-G- 1 bolting which requires examination only when disassembled.
100%
Note 14 75 25 100%
100%
None 378 71 100%
100%
None E-C E-G 30 10 100%
100%
None 23 10 100%
100%
None -
Notes:
L-A 72 36 100%
Note 1-Two category B-A exarkations were completed with known limitations, relief request will be generated to obtain Note 2 - Thirteen category B-D examinations were completed with known limitations, relief request will be generaled to Note 3 - Two category B-F welds were deferred to the next refueling outage due to weld configuration issues, relief request Note 4 - The total required numbers do not represent the B-G-1 bolting which requires examination only when disassembled.
the limited examination approval from the NRC.
obtain the limited examination approval from the NRC.
will be generated to extend the second ten year interval in order to complete the required examination population.
One category B-G-1 examination was completed with known limitations, relief request will be generated to obtain the limited examination approval from the NRC.
One category B-G-1 examination was completed with known limitations, relief request will be generated to obtain the limited examination approval from the NRC.
Note 5 - The total required numbers do not represent the B-G-2 bolting which requires examination only when disassembled.
Note 5 - The total required numbers do not represent the B-G-2 bolting which requires examination only when disassembled.
Note 6 - Seventy one category B-J welds were deferred until the next outage in accordance with approved relief request GG-ISI-003 and one category B-J weld was deferred due to the weld configuration problems.
Note 6 - Seventy one category B-J welds were deferred until the next outage in accordance with approved relief request GG-Note 7 - Category B-H, and B-K-1 items being examined under the rules of N509. Category B-H, exam was a limited Note 8-Examination only required if pump or valve is disassembled for maintenance, therefore, percentages are not Note 9 - Category B-0 components are not accessible for examination, relief request will be generated to obtain approval Note 10 -All three category C-F-1 welds were added to the IS1 program during the second period and the one weld selected ISI-003 and one category B-J weld was deferred due to the weld configuration problems.
Note 7 - Category B-H, and B-K-1 items being examined under the rules of N509. Category B-H, exam was a limited examination, relief request will be generated to obtain the limited examination approval from the NRC.
examination, relief request will be generated to obtain the limited examination approval from the NRC.
Note 8- Examination only required if pump or valve is disassembled for maintenance, therefore, percentages are not applicable.
applicable.
Note 9 - Category B-0 components are not accessible for examination, relief request will be generated to obtain approval from the NRC for not performing the examination.
from the NRC for not performing the examination.
Note 10 -All three category C-F-1 welds were added to the IS1 program during the second period and the one weld selected for the third period (RF15) was deferred until the next outage in accordance with approved relief request GG-ISI-003.
for the third period (RF15) was deferred until the next outage in accordance with approved relief request GG-ISI-003.
Note 11 - Four category C-F-2 welds were deferred until the next outage in accordance with approved relief request GG-ISI-003.
003.
Note 12 - Two category C-G welds were not accessible for examination during the third period, relief request will be generated to obtain the limited examination approval from the NRC.
generated to obtain the limited examination approval from the NRC.
Note 13 - Five (5) of the twelve (12) Class 1 test include high pressure water LLRT performed in conjunction with the 10 year hydro Note 14- Twenty-four (24) Class 2 test were deleted by code case N522 and are reflected by reducing period 3 Class 2 test by Twenty-four (24).
hydro Twenty-four (24).
2of2
Note 1 1 - Four category C-F-2 welds were deferred until the next outage in accordance with approved relief request GG-ISI-Note 12 - Two category C-G welds were not accessible for examination during the third period, relief request will be Note 13 - Five (5) of the twelve (12) Class 1 test include high pressure water LLRT performed in conjunction with the 10 year Note 14-Twenty-four (24) Class 2 test were deleted by code case N522 and are reflected by reducing period 3 Class 2 test by 100%
None 2 o f2


TABLE 2 ITEMS WITH FLAWS OR RELEVANT CONDITIONS THAT REQUIRED EVALUATION FOR CONTINUED SERVICE Examination    Item       Item     Flaw Characterization Flaw or Relevant Condition Category    Number   Description       (IWA-3300)       Found During Scheduled Section XI Examination (Yes or No)
TABLE 2 Examination Category ITEMS WITH FLAWS OR RELEVANT CONDITIONS THAT REQUIRED EVALUATION FOR CONTINUED SERVICE Item Item Flaw Characterization Flaw or Relevant Condition Number Description (IWA-3300)
None     I None I   None             None                     None 1of1
Found During Scheduled Section XI Examination (Yes or No)
None I
None I
None None None 1of1  


TABLE 3 Abstract of Repairs, Replacements, Or Corrective Measures Required For Continued Service T
Class T Flaw Or Relevant Condition Found During scheduled Section XI Examination Or Test (Yes Or No)
Repair,           Item    Description Of Work    Flaw Or      Date      Repair/
TABLE 3 Abstract of Repairs, Replacements, Or Corrective Measures Required For Date Completed Continued Service NF
Class    Replacement,     Description                        Relevant  Completed  Replacement Or Corrective                                       Condition                Plan Measure                                         Found During              Number scheduled Section XI Examination Or Test (Yes Or No)
: Repair, Replacement, Or Corrective Measure Replacement No No Replacement 05/03/2006 WO-74 10 1 06/14/2006 WO-33999 Replacement Reworked in accordance with ER-GG-2003-0 1 3 8-000 1
Reworked in NF      Replacement     Pipe Hanger  accordance with ER-      No      05/07/2006   WO-567 15 Note 1     GG-2003-0138-001 Reworked in Replacement      Pipe Hangers accordance with ER-     No     05/03/2006   WO-74 101 Note 2    GG-2003-0138-000 Reworked in accordance with ER-     No      06/14/2006  WO-33999 1
~
Replacement      Pipe Hanger Note 3    GG-2003-0138-000 Reworked in
Replacement Rep1 acement No 05/03!2006 WO-567 I4 Reworked in accordance with ER-GG-2003-0138-000 Reworked in accordance with ER-GG-2003-0 13 8-000 Shaft was bent NE 1 Replacement I
        ~ Replacement      Pipe Hanger  accordance with ER-     No      05/03!2006  WO-567I4 Note 4    GG-2003-0 1 38-000 I
No 0511 112006 WO-50325 No 06/13/2006 WO-65982 No 0711 712006 WO-87955 Note 1 - QlP41GOlOR03.
Reworked in Rep1acement      Pipe Hanger  accordance with ER-      No     0511 112006 WO-50325 Note 5    GG-2003-0138-000 Reworked in NF      Replacement      Pipe Hanger  accordance with ER-      No     06/13/2006   WO-65982 Note 6    GG-2003-0138-000 NE    1 Replacement      CTMT Door      Shaft was bent        No     0711712006  WO-87955 Note 1 - QlP41GOlOR03.
NF Item Description Replacement Pipe Hanger Note 1 Pipe Hangers Note 2 Pipe Hanger Note 3 Pipe Hanger Note 4 Pipe Hanger Note 5 Pipe Hanger Note 6 CTMT Door Note 2 - QlP41GO1 lROl and QlP41GOllRO7.
Note 2 - QlP41GO1 lROl and QlP41GOllRO7.
Note 3 - QlP41G013C03.
Note 3 - QlP41G013C03.
Note 4 - QSP41G050R02.
Note 4 - QSP41G050R02.
Note 5 - QSP41GOlOCll.
Note 5 - QSP41GOlOCll.
Note 6 - QlP41G014ROI.
Note 6 - QlP41G014ROI.
1of1}}
Description Of Work Repair/
Replacement Plan Number Reworked in accordance with ER-GG-2003-0138-001 No 05/07/2006 WO-567 15 Reworked in accordance with ER-Reworked in accordance with ER-GG-2003-0138-000 GG-2003-0 13 8-000 1of1}}

Latest revision as of 22:58, 14 January 2025

Inservice Inspection Summary Report
ML071920351
Person / Time
Site: Grand Gulf Entergy icon.png
Issue date: 07/10/2007
From: Bottemiller C
Entergy Operations
To:
Document Control Desk, Office of Nuclear Reactor Regulation
References
GNRO-2007/00046 OAR-1-00008
Download: ML071920351 (9)


Text

Entergy Operations, lnc.

Waterloo Road P.0 Box 756 Port Gibson, MS 39150 Tel 601 437 6299 Charles A. Bottemiller Manager Plant Licensing GNRO-2007/00046 July 10, 2007 U.S. Nuclear Regulatory Commission Washington, D.C. 20555 Attention:

Document Control Desk

Subject:

Inservice Inspection Summary Report Grand Gulf Nuclear Station Unit 1 Docket No. 50-416 License No. NPF-29

Dear Sir or Madam:

Attached is the Owner's Activity Report, OAR-1-00008 as required by Section XI of the ASME Code (Code). The report was prepared and submitted in accordance with the requirements of ASME Code Case N-532-1 as authorized by the NRC.

The report contains an overall summary of Insetvice Inspections performed during the Third Period of the Second Interval. The Third Period of the Second Interval started June 2004 and will end June 2007. The report has been certified in accordance with Code requirements.

There are no new commitments contained in this submittal. If you have any questions or require additional information, please contact Donald W. Watt at (601) 437-6785.

A Since re I y,

CAB/DMC

Attachment:

Summary Report OAR-1-00008 cc:

(See Next Page)

GNRO-2007/00046 Page 2 cc:

NRC Senior Resident Inspector Grand Gulf Nuclear Station Port Gibson, MS 39150 U. S. Nuclear Regulatory Commission ATTN: Dr. Bruce S. Mallet (w/2)

Regional Administrator, Region IV 61 1 Ryan Plaza Drive, Suite 400 Arlington, TX 7601 1-4005 U.S. Nuclear Regulatory Commission ATTN: Mr. Bhalchandra Vaidya, NRR/DORL (w/2)

ATTN: ADDRESSEE ONLY ATTN: U.S. Postal Delivery Address Only Mail Stop OWFN/O-7DIA Washington, D.C. 20555-0001

ATTACHMENT

REPORT NUMBER OAR-1-00008 I

PREPARED BY k

t c---

1,

+33Lzy-p-=

RESPONSIBLE ENGINEER INSERVICE INSPECTION

SUMMARY

REPORT FOR GRAND GULF NUCLEAR STATION UNIT 1 BALD HILL ROAD PORT GIBSON, MS. 39150 COMMERCIAL OPERATION DATE: JULY 1,1985 APPROVED BY ANII INSPECTOR OWNEWOPERATOR ENTERGY OPERATIONS, INC.

ECHELON ONE P.O. BOX 3 1995 JACKSON, MS. 39286-1995 APPROVED BY tl GUtd etttks.(rAJ

, CODE PROGRAMS DOCUMENT COMPLETION P 7/

r 3

/ b l m 7 DATE

FORM OAR-1 OWNERS ACTMTY REPORT Report Number : OAR-1 -00008 Owner Entergy Operations, Inc.. Echelon One. P.O. Box 31995. Jackson Ms. 39286-1995 Name and Address of Owner Plant Grand Gulf Nuclear Station. Bald Hill Road. Port Gibson, Ms. 39150 Name and Address of Owner Unit No.

1 Commercial Service Date July 1, 1985 Refueling Outage No. 15 (if applicable)

Current Inspection Interval 2d Current Inspection Period 31 1 st, 2nQ 3rd 4th, other lst, 2nd 3rd Edition and Addenda of Section XI applicable to the inspection plan 1992 Edition. with wortions of 1993 Addenda Date and revision of inspection plan May 22. 2000, Revision 13 Edition and Addenda of Section XI applicable to repairs and replacements different than the inspection plan NIA OWNERS CERTIFICATE OF CONFORMANCE I cemfy that the statements maae in this Owners Activity Report are correct, and that the examinations, tests, repairs, replacements, evaluations, and correch, e measures represented by this report conform to the requirements of Section XI Certificate of Authonzation No NIA Expiration Date NIA Signed Q L+J

  • c *epair L and Replacement Coordinator Date b </p ?/ Z L

d Owner or Owners Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid comnussion issued by the Nanonal Board of Boiler and Pressure Vessel Inspectors and the State or Province of Mississippi and employed by HSBCT, of Hartford Connecbcut have inspected the items descnbed in this Owners Activity Report dunng the penod October 19,2005 to April 12.2007, and state that to the best of my knowledge and belief, the Owner has performed all activities represented by this report in accordance with the requirements of Section XI By signing this cerhficate nelther the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinahons, tests, repairs, replacements, evaluations, and corrective measures descnbed in this 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 ansing from or connected wth this inspection commissions dg 77/7 N B / / ~,

Miss. ~ f 6 76 National Board, State, Province, and Endorsements Inspectors Signature Date 7-3

  • 0 7

TABLE 1 ABSTRACT OF Examination Total Total Category Examinations Examinations Required For Credited For The Interval This Period B-A 27 11 B-D 70 25 B-F 28 7

B-G1 12 4

B-G2 6

3 B-J 213 21 B-H 1

1 B-K-1 9

4 B-L-2 2

0 B-M-2 71 0

B-N-1 3

1 B-N-2 87 87 B-0 4

0 C-A 2

1 C-B 4

2 c-c 3

1 C-D 1

1 C-F-1 3

0 C-F-2 73 24 C-G 46 16 I

I EXAMINATIONS AND TESTS Total Total Remarks Examinations Examinations Credited (%)

Credited (%)

For The To Date For Period The Interval 100%

100%

Note 1 100%

100%

Note 2 70%

90 yo Note 3 100%

100%

Note 4 100%

100%

Note 5 29%

93 '%o Note 6 100%

100%

Note 7 100%

100%

None N/A N/A Note 8 N/A N/A Note 8 100%

100%

None 100%

100%

None 0%

0 Yo Note 9 100%

100%

None 100%

100%

None 100%

100%

None 100%

100%

None 0%

0 Yo Note 10 85%

95%

Note 11 88%

93 yo Note 12 D-A F-A 1 of2 17 11 100%

100%

None 118 52 100%

100%

None

TABLE 1 Total Total Total Total Examinations Examinations Examinations Examinations Required For Credited For Credited (%)

Credited (%)

The Interval This Period For The To Date For Period The Interval Remarks Category B-P Pressure Test C-H Pressure Test DB Pressure Test E-A 12 7

100%

100%

Note 13 242 67 100%

100%

Note 14 75 25 100%

100%

None 378 71 100%

100%

None E-C E-G 30 10 100%

100%

None 23 10 100%

100%

None -

Notes:

L-A 72 36 100%

Note 1-Two category B-A exarkations were completed with known limitations, relief request will be generated to obtain Note 2 - Thirteen category B-D examinations were completed with known limitations, relief request will be generaled to Note 3 - Two category B-F welds were deferred to the next refueling outage due to weld configuration issues, relief request Note 4 - The total required numbers do not represent the B-G-1 bolting which requires examination only when disassembled.

the limited examination approval from the NRC.

obtain the limited examination approval from the NRC.

will be generated to extend the second ten year interval in order to complete the required examination population.

One category B-G-1 examination was completed with known limitations, relief request will be generated to obtain the limited examination approval from the NRC.

Note 5 - The total required numbers do not represent the B-G-2 bolting which requires examination only when disassembled.

Note 6 - Seventy one category B-J welds were deferred until the next outage in accordance with approved relief request GG-Note 7 - Category B-H, and B-K-1 items being examined under the rules of N509. Category B-H, exam was a limited Note 8-Examination only required if pump or valve is disassembled for maintenance, therefore, percentages are not Note 9 - Category B-0 components are not accessible for examination, relief request will be generated to obtain approval Note 10 -All three category C-F-1 welds were added to the IS1 program during the second period and the one weld selected ISI-003 and one category B-J weld was deferred due to the weld configuration problems.

examination, relief request will be generated to obtain the limited examination approval from the NRC.

applicable.

from the NRC for not performing the examination.

for the third period (RF15) was deferred until the next outage in accordance with approved relief request GG-ISI-003.

003.

generated to obtain the limited examination approval from the NRC.

hydro Twenty-four (24).

Note 1 1 - Four category C-F-2 welds were deferred until the next outage in accordance with approved relief request GG-ISI-Note 12 - Two category C-G welds were not accessible for examination during the third period, relief request will be Note 13 - Five (5) of the twelve (12) Class 1 test include high pressure water LLRT performed in conjunction with the 10 year Note 14-Twenty-four (24) Class 2 test were deleted by code case N522 and are reflected by reducing period 3 Class 2 test by 100%

None 2 o f2

TABLE 2 Examination Category ITEMS WITH FLAWS OR RELEVANT CONDITIONS THAT REQUIRED EVALUATION FOR CONTINUED SERVICE Item Item Flaw Characterization Flaw or Relevant Condition Number Description (IWA-3300)

Found During Scheduled Section XI Examination (Yes or No)

None I

None I

None None None 1of1

Class T Flaw Or Relevant Condition Found During scheduled Section XI Examination Or Test (Yes Or No)

TABLE 3 Abstract of Repairs, Replacements, Or Corrective Measures Required For Date Completed Continued Service NF

Repair, Replacement, Or Corrective Measure Replacement No No Replacement 05/03/2006 WO-74 10 1 06/14/2006 WO-33999 Replacement Reworked in accordance with ER-GG-2003-0 1 3 8-000 1

~

Replacement Rep1 acement No 05/03!2006 WO-567 I4 Reworked in accordance with ER-GG-2003-0138-000 Reworked in accordance with ER-GG-2003-0 13 8-000 Shaft was bent NE 1 Replacement I

No 0511 112006 WO-50325 No 06/13/2006 WO-65982 No 0711 712006 WO-87955 Note 1 - QlP41GOlOR03.

NF Item Description Replacement Pipe Hanger Note 1 Pipe Hangers Note 2 Pipe Hanger Note 3 Pipe Hanger Note 4 Pipe Hanger Note 5 Pipe Hanger Note 6 CTMT Door Note 2 - QlP41GO1 lROl and QlP41GOllRO7.

Note 3 - QlP41G013C03.

Note 4 - QSP41G050R02.

Note 5 - QSP41GOlOCll.

Note 6 - QlP41G014ROI.

Description Of Work Repair/

Replacement Plan Number Reworked in accordance with ER-GG-2003-0138-001 No 05/07/2006 WO-567 15 Reworked in accordance with ER-Reworked in accordance with ER-GG-2003-0138-000 GG-2003-0 13 8-000 1of1