ML20006E581
| ML20006E581 | |
| Person / Time | |
|---|---|
| Site: | Waterford  |
| Issue date: | 02/09/1990 |
| From: | Fapahl C, Howard J LOUISIANA POWER & LIGHT CO. |
| To: | |
| Shared Package | |
| ML20006E579 | List: |
| References | |
| NUDOCS 9002260056 | |
| Download: ML20006E581 (213) | |
Text
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n LOUISIANA POWER & LIGHT i
-317 BARONNE STREET
[J;, s.{-. NEW ORLEANS,-LA 70160
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THIRD REFUELING INSERVICE INSPECTION
SUMMARY
REPORT WATERFORD STEAM ELECTRIC STATION UNIT 3 i P.:O. BOX B KILLONA, IA 70066 COMMERCIAL SERVICE DATE: SEPTEMBER 24, 1985 i AUTHORIZED INSPECTION AGENCY ! ARKWRIGHT MUTUAL INSURANCE CO. ( 225 WyMAN STREET [ WALTHAM, MASS. 02154 Prepared By: b $b a
/ //2.9 /90 Inservice I ectio'n - / Dat'e J
Reviewed By: i
'Insdrvics/Ihpection Lead
/ t/Da6 b /%
Reviewed By: w a / / 30!9# ~ Programs Enjir(e(ring Supervisor. 7 Date Reviewed By: / 8-2-70 Procfement/ProgramsManager-Nuclear Date fd Reviewed By: - j f. Nuclear Operadibns Engineering nnd Date ,
'onstructio Manager Reviewed By: sh *C / O Auth eF Nudie'96*fnservice Inspector ' Date i
9002260056 900209 h. < PDR ADOCK-05000382 Q PDC 8-
"'HIRD REFUELING INSERVICE INSPECTION
SUMMARY
REPORT ill, i t TABLE OF CONTENTS
' I s
i: (- ) I SECTION DESCRIPTION l 1.0 Introduction /NIS-1 Form ' 2.0 Class 1 Examination Summary p 2.1 Class 1 Examination Completion Status ! 2.2 Class 1 Items Examined k 2.3 Abstract of Conditions Noted and Corrective i Actions Taken ,
'2 . 4 Additional Examinations 2.5 Successive Examinations i
, 3.0 Class 2 Examination Summary
,, 3.1 Class 2 Examination Completion Status 3.2 Class 2 Items Examined i
3.3 Abstract of Conditions Noted and Corrective Actions Taken b 3.4 Additional Examinations i 3.5- Successive Examinations 4.0 Class 3 Examination Summary (~)
. ( ,/ 4.1 Class 3 Examination Completion Status ,
4.2 Class 3 Items Examined 4.3 Abstract of Conditions Noted and Corrective : Actions Taken 4.4 Additional Examinations ,
. 4.5 Successive Examinations 5.0 Supplemental / Augmented Examination Summary 5.1 Supplemental / Augmented Examination Completion Status 5.2 Supplemental / Augmented Items Examined 5.3 Abstract of Conditions Noted and Corrective Actions Taken ,
! 5.4 Additional Examinations
- l. 5.5 Successive Examinations i
6.0 Pressure Test Summary 6.1 Hydrostatic Testing
- 6.2 Normal Operating Pressure Testing 7.0 NIS-2 Forms L
i n.
.t
' V) l l
~~ . - - . -
F , i THIRD REFUELING INSERVICE INSPECTION
SUMMARY
REPORT ! L l l I 1.0 Introduction
<N . k jk s In accordance with IWA-6000 of ASME Section XI, 1980 Edition thru l
Winter 81 Addenda, the following is the Inservice Inspection Summary ) Report for the Third Refueling Outage of Waterford Steam Electric ! Station, Unit 3. Refuel 3 was the first outage of the second j
' inspection period in the first ten year interval. Included in this '
report are summaries of examinations, abstracts of conditions found I and corrective actions taken, repair / replacement activities and the
" Owners Data Report for Inservice Inspection", Form NIS-1. The j NIS-2 form, although not mandatory by the Winter 81 Addenda of i Section XI, is being used to document repair / replacement activities. l This Summary Report covers Class 1, 2, and 3 components and their ;
supports examined since the RCS Leakage Test at start-up from Second ' Refueling (05/27/88) up to the RCS Leakage Test at start-up'from Third Refueling (11/15/89). The NIS-2 forms are included in Section , j 7.0 of this report and document Class 1 and 2 components and their ; supports which were repaired / replaced during this same time period. ) All NDE data, procedures, equipment certifications, material certifications and personnel certifications associated with the ! examination portion of this report are stored in Waterford 3 Plant Records under R-Type C4.02. Steam Generator eddy current !' examination is being reported in accordance with Waterford 3 Technical Specifications and is not included in this report. 7- The selection of components to be examined during Refuel 3 -' was based upon the requirements of the Waterford 3 Ten Year (" L Inservice Inspection Program. There were four (4) methods of NDE utilized during the implementation of the program: ultrasonics L (UT), penetrant (PT), magnetic particle (MT) and visual (VT). All procedures were developed by LP&L with the exception of the Reactor i Vessel outlet nozzle examination procedure and the procedures associated with the examination of the Reactor Vessel studs, nuts and washers which were developed by Westinghouse Electric Corporation. All procedures were reviewed and approved by LP&L and Factory Mutual (ANII) prior to use. . Overall Unplementation and } supervisory control of contractors involved with Inservice , Inspection was accomplished with LP&L personnel. _The calibration standards used during Refuel 3 are the same standards which were utilized during Preservice examinations with exception of the , l calibration standard used for Reactor Vessel stud examination. A - I new stud calibration standard was developed to facilitate examination from the bore hole. The successive examination of the flaws in the Reactor Vessel outlet nozzle was remotely performed using automated equipment supplied by Westinghouse. The Ultrasonic Data Recording and Processing System (UDRPS) was used to provide
- enhanced characterization and sizing of the flaw indications and was
- supplied by Dynacon. The manual UT equipment used were Sonic Mark I instruments manufactured by Sonic Instruments Company, and USK 6, USK 7 and USL 38 instruments manufactured by Krautkramer. The I transducers used were manufactured by Aerotech, Gamma, Harisonic, L /T Panametrics, Framatone and RTD.
l e O l c 1
._. _ __ . _ _ _ _ _ _ _ .. ._ _ _ _ _. _ ... _.. .~.. _ ._ _ _ ... ._ - _ .. _ _ . . __
PORM NIS 1 OWNER $' CATA REPO37 FOR INSERYiO2 INSPECTIONS As mgnimd by she Proviulons of she ASME Cosie Rules ! 1 l
- 1. Oweer Leufstana Power & Lirbt. 317 Baronne St. , New Orleans, LA 70160 l (Nases and Address of Owner)
- 2. Plant . Wnterford Steam Fivetric Station, P.O. Box B. Killona. LA 70066 '
(Nafne and Addesas of Meat) j
- 3. Maat Unit 3
- 4. Owner Cernfieses of Ausheriassion (if required) N/A
$. Coenmercial service Date 09/24/85 4. Netiemal Seard Nwnber for Unit S 0'10W
- 7. Cesaponens laspected i
i 14anufacaster i' U ;- t er 84anufassuser etlassailer Stateer National Appuressames et lastaller Serial No. Psostese No. Seard No. Reactor g vessel closure Head Combustion Engineering 74170 N/A 21694 Steam Generator #1 Combustion Engineering 74270-1 N/A 22156 Steam Gen. 47 & suonort combustion Encineering 74270-2 N/A 22157 l Pressurizer na %nnare combustion Encineering 74370 N/A 21682 R.C. Pump 1A nnd suonort Byron Jackson 711-N-0176 N/A N/A R.C. Pump 2A Byron Jackson 711*N-0173 N/A N/A l R.C. Pump
'n Byron Jackson 711-N-0175 N/A N/A
! Class 1 Valve i eve-in1 Fisher controls Co. 5040503 N/A N/A I Class 1 Valve N/A N/A cVc-103 Masonellan Internals N0022322 Class 1 Valve uc- m B Dresser BS-08030 N/A N/A Class 1 Valve 1 oc ini Anchor /Darline 44637911 N/A N/A i Class 1 Valve l SI-336A Anchor /DarlinR AA Mn119 N/A N/A Class 1 Valve SI-336B Anchor / Darling 44630111 N/A N/A class 1 valve SI-510B Anchor / Darling E637313 N/A N/A Class i Valve l sf-51?A Anchor /Darlunn E637312 N/A N/A Class 1 Pipin , Combustion Engineering, ,
& Sunnorts Dravo. Bergen-Paterson
- N/A N/A Shutdown r cooline HX #2 Pncineers & Fabricators 16643-B N/A 1352 f-
! LPSI Pump B Ingersoll-Rand 037256 N/A N/A l Class 2 Valve L W -19 u W-r-M valve 506157 N/A 1735 Class 2 Pipinl ; Dravo, , 6 Supports Bergen-Paterson
- N/A N/A l
- Piping systems and component supports are too numerous to list. See Third Refueling Outage Inservice Inspection Sununary Report for complete list of components examined.
L
- . . - . . , . - _ . . . . _ - . ~ . . . . - . - . - . - . - - - . . . . . . - - - - - _ _ _ _ _ _ . _ _ - - _ - . _ _ _ - .
t PORM MIS 1 (bask) .
- 3. Esasmanseien Deers 06/08/38 m 11/15/89 p. laspecoes laterval frase 09 /24 /85 , 09 /24 /95 !
- 10. Absernet of Enamineesees. Include a list of emanumaeons and a aussessent seeeerneng sessus of week requimd for evnent interval. See Third Refueling Outage Inservice Inspection Summary Report.
- 11. Abstreet of Conditions Need See Third Refueling Outage Inservice Inspection Summary Report. i
- 12. Aberrect of Coevoeth Measseus Reeeeenended and Takes t See Third Refueling Outage Inservice Inspection Summary Report.
- t
.r We eefefy shes the matemeses made is this report are eerrees and 6e esaminacces and servesene ines.
eares enham eenferin to the roles of the ASME Code. Secoes XI. g Louisiana i r p, t /2.9 / 3, h g g Power & Light Co. gy ' W L : (
/ / Owner A -
Certifiesse of Autheriaseen No.(if appliesble) M/A _ Empiresies Dese u/i ,,,,, I GRTIFICATE OF INSERVICE INSPECTION j l the ondersigned, holding a send annonimies eased by she Nacional Beerd of Seiler and presasse venel lampeeeers and/or se Sesse er pressince of f nu 4 = 4 mn= [ and sunployed by s== n=1nw
- ef I u m-mna wa _
beve insposeed she sempeneem desertied is shis Owness' Does Report danes she period , 06/08/88 es 11/15/89 . and esses thes as she hose of my W and belief, she Owner .; has pertenned -'h and enhos eeneesive messens deoeveied in ein Owasn'Dess aspers is assesdasse wish she seguisesneem of1he ASME Code.3ee8en XI. . -' ty signing 61s sereineses adsher the lespesser ser his employer mehse any suerseasy, asysemed er implied. - oneserning the esaminassear, and eeneselse smeemsses desertied in shie Owness' Dess Repers. Fusehessnes, i esieher she leapeceer ser his employer sheE he liebte in any artmeer for any penemel injery or psoperuy damage er a less of any kind anmag freen or seemessed wie his inspoones. psse b l~E 9 i s9.j,Q,,
/
Yf @'s Sip (jdre a _L Com m ameos NZ8 772L Messemel Seest. Senes, peorenes and No.
~
- Arkwright Mutual Insurance Company Factory Mutual System t
S
?
O 1
, o s v f .- THIRD REFUELING INSERVICE INSPECTION
SUMMARY
REPORT g i [' 2.0 Class 1 Examination Summary F{ ) t x ,/
- 2 .1 Class 1 Examination Corr.pletion Status 2nd Period, 3rd Refueling. ;
CODE TOTAL EXAMS TOTAL EXAMS % EXAMS ITEM SELECTED EXAMS COMPLETED COMPLETED COMPLETED NO. FOR INTERVAL THIRD REFUELING TO DATE TO DATE COMMENTS
- Bl .'11 3 0 0 0 DEFERRED Bl.12 9 0 0 0 DEFERRED-Bl.21 1 0 0 0 DEFERRED ;: Bl.22 10 2 4. 40 Bl.30 1 0 1/2 50 Bl.40 1 1/3 2/3 66 B2.11 2 1/2 1 50 B2.12 4 1 2 50 '
B2.31 10 0 3 30 B2.32 18 6 12 66 B2.40 2 1/2 1 50 B3.90- 6 0 2 33 B3.100 6 0 2 33 B3.110 5 1 3 60 B3.120 5 1 3 60
, ' 'i B3.130 6 2 4 66
\fx B3.140 6 2 16 4 66 100*
B4.11 16 16 B4.12 91 91 91 100* B4.13 10 10 10 100* B4.20 30 30 30 100* B5.40 5 2 3 60 B5.130 15 5 10 66 B5.140 9 3 6 66
' b6.10 -54 18 36 66
- B6.30 54 18 36 66 B6.40 54 0 27 50 B6.50- 54 18 36 66 B6.180 16 0 0 0 DEFERRED B6.190 16 0 0 0 DEFERRED
'B6.200 16 0 0 0 DEFERR2D B7.20 1 1/3 2/3 66 P7'30
. 4 1 2 50 B7.40 4 1 2 50 B7.50 2 1/2 1 50
- B7.60 4 1 2 50 B7.70 20 7 .13 65 B8.20 1 1/3 2/3 66 B8.30 1 1/3 2/3 66 B9.11 80 23 49 61 ry B3.12 28 10 18 64
) B9.21 91 25 55 60 l
g_
a .. W .'- THIRD REFUELING INSERVICE INSPECTION
SUMMARY
REPORT i l
~
2d~-Cont'd Class 1 Examination Completion Status 1- 2nd Feriod, 3rd Refueling [^
/
e i CODE TOTAL EXAMS TOTAL EXAMS % EXAMS ITEM SELECTED EXAMS COMPLETED. COMPLETED COMPLETED ; NO. 'FOR-INTERVAL THIRD REFUELING TO DATE TO DATE COMMENTS B9.31 3 1~ 2 -66 B9.32. 4 0 1 25
.. ,B10.20. 4 1 2 50 B12.10 2 0 0 0- DEFERRED ,
B12.20 1 0- 0 0-0 DEFERRED ] B12.40 1 0 0 DEFERRED . B12.50- 6 0 3 50 B13.10 1 1 1 100'* B13.30 =6 0 0 0 DEFERRED' -! B13.31 16 0 , 0 0 DEFERRED B13.32 .1 0 0 0 DEFERRED B14.10 '8 0 0 0 DEFERRED Cat. F-A l' 1/3 2/3 66
. Cat. F-C 134 43 87 65 ,
*>100%. examined'each refueling outage. .
~** 100% examined at approximately 3 year intervals. !
f~%- 2.2 Class 1 Items Examined 3rd Refueling CODE CODE WELD / CATEGORY ITEM # ' ITEM # DRAWING SIZE MATERIAL COMMENT B-A Bl.22 02-004 1-1300 172" DIA. CS CLAD 1 02-005 1-1300 172" DIA. CS CLAD Bl.40 .02-001 1-1300 172" DIA. CS CLAD EXAMINED 33% B-B B2.11 05-002 1-2100 101" DIA. CS CLAD EXAMINED 50% B2.12 05-004 1-2100' 101" DIA. CS CLAD B2.32 04-003 1-3200 172" DIA. CS CLAD 04-004 1-3200 172" DIA. CS CLAD 04-005 1-3200 172" DIA. CS CLAD 04-006 1-3200 172" DIA. CS CLAD
,mq
'i ., ) 04-007 1-3200 172" DIA. CS CLAD 04-016 1-3200 172" DIA. CS CLAD l B2.40 04-009 1-3200 172" DIA. CS CLAD EXAMINED 50%
9
- ' THIRD _ REFUELING INSERVICE INSPECTION _
SUMMARY
REPORT i p g 2.2 Cont'd Class 1 Items Examined-3rd Refueling , E
;; .f
- CODE CODE WELD /.
{ CATEGORY' ITEM # ITEM N DRAWING S'IZE MATERIAL COMMENT c
'B-D B3.90 01-021 1-1100 42" DIA. CS CLAD SUCCESSIVE EXAM '
' SEE PARA. 2.5.1 B3.110 05-009 1-2100 12" DIA. CS CLAD l B3.120 05-014 1-2100 12" DIA. CS CLAD' , m ! B3.130 03-010 1-3100 42" DIA. CS CLAD 04-010 1-3200' 42" DIA. CS CLAD B3.140 03-019 1-3100 42" DIA. CS CLAD i 04-019 1-3200 42" DIA. CS CLAD B-E- B4.11- 02-S-01 1-1300 3/4" DIA. .INCONEL SEE PARA. 6.2 , 05-A-01 1-2100 3/4" DIA. SS SEE PARA. 6.2 05-A-02 1-2100 3/4" DIA. SS SEE PARA. 6.2 05-B-01 1-2100 3/4" DIA. SS SEE PARA. 6.2 , ym. u/: 05-B-04 05-C-01 1-2100 1" DIA. SS SEE PARA. 6.2 03-N-01 1-3100 3/4" DIA. SS SEE PARA. 6.2 thru ; 03-N-04 , 04-N-01 1-3200 3/4" DIA. SS SEE PARA. 6.2 i thru 04-N-04 B4.12 02-V-01 1-1300 4" DIA. INCONEL SEE PARA. 6.2 thru 02-V-91 B4.13 02-U-92 1-1300 5-1/2" DIA. INCONEL SEE PARA. 6.2 thru 02-U-101 B4.20 05-H-01 1-2100 1-1/2" DIA. SS SEE PARA. 6.2 thru 05-H-30
,m B-F B5.40 16-017 1-4500 12" DIA. CS CLAD SEE PARA. 2.3.5 1 )~ & CAST SS SEE NOTE 1 v
26-001 1-4501 8" DIA. CS CLAD
& CAST SS a
p- , p
-THIRD REFUELING INSERVICE-INSPECTION
SUMMARY
REPORT. o
.2.2-' Cont'd Class 1 Items Examined 3rd Refueling a
(-. '
'N _.#
CODE CODE WELD /. CATEGORY ITEM # ITEM # DRAWING SIZE MATERIAL COMMENT-L B-F' B5.130 07-002 1-4100 30" DIA. CS CLAD
& CAST SS 08-009 1-4100 12" DIA. CS CLAD
'& CAST SS-14-006 1-4201 12" DIA. CS CLAD-
& CAST SS 15-008 1-4100 14" DIA. CS CLAD
& CAST SS 15-009 1-4100 12" DIA. CS CLAD
& CAST SS
'B5.140 07-009: 1-4100 2" DIA. -CS CLAD '
& CAST SS 08-007- 1-4100 2" DIA. CS CLAD
& CAST SS
,-~
x_j 15-006. 1-4100 2" DIA. CS CLAD
& CAST SS B-G-1 B6.10 01-N-19 1-1400 7" NUTS CS -l THRU 01-N-36 B6.30 01-S-19 1-1400 7" STUDS CS SEE PARA. 2.3.2 THRU & 2.3.3 01-S-36 B6.50 01-W-19 1-1400 7" WASHERS CS
- t THRU 'l 01-W-36 B-G-2 B7.20 05-020 1-2100 1-1/2" STUDS'CS 100% EXAMINED, !
33% CREDITED SEE PARA. 2.3.4 i B7.30 04-023 1-3200 1-1/2" STUDS CS j ):
-B7.40 40-008 1-5400 2" STUDS CS B7.50 RC-317B 1-4501 2" STUDS CS 100% EXAMINED, !
50% CREDITED i r- y B7.60 40-009 1-5400 1-1/4" STUDS CS i L }'
'-< B7.70 CVC-101 1-4207 2" DIA. SS ,
CVC-103 1-4207 2" DIA. SS SEE PARA. 2.3.7 1
o fHIRD-REFUELING INSERVICE' INSPECTION
SUMMARY
REPORT t 2.2 Cont'd Class l'2tems Examined 3rd' Refueling. .
?
Qj i e CODE CODE: WELD /. l CATEGORY- ITEM # ITEM # DRAWING SIZE MATERIAL COMMENT ,
~
B-G-2~ B7.70- RC-303 1-4502 4" DIA. SS SEE PARA. 2.3.8 SI-336A 1-4203 12" DIA. SS~ , SI-336B 1-4204 12" DIA. SS SEE PARA. 2.3.17 L SI-510B 1-4205 3" DIA. SS 4 SI-512A 1-4105 3" DIA. SS SEE PARA 2.3.18 B-H- B8.20- 05-001 1-2100 101" DIA. CS EXAMINED 33% - B8.30 03-001 1-3100 60" DIA. CS EXAMINED 33% l B-J B9.11 06-001 1-4200 42" DIA. CS CLAD 06-002 1-4200 42" DIA. CS CLAD -i 06-011 1-4200 42" DIA. CS CLAD
< ri. 07-001 4100 30" DIA. CAST SS
-Y 08-001 1-4100 30" DIA. CS CLAD 08-002 1-4100 30" DIA. CS CLAD 14-010 1-4201 30" DIA. CS' CLAD 14-011. 1-4201 30" DIA. CS CLAD 15-001 1-4100 42" DIA. CS CLAD.
15-002 1-4100 42" DIA. CS CLAD 15-015 1-4100 42" DIA. CS CLAD 18-015 '1-4104 12" DIA. SS, SEE NOTE 1 18-019 '1-4104 12" DIA. SS SEE NOTE 1 18-020 1-4104 12" DIA. SS SEE NOTE 1 f[ 19-006 1-4203 12" DIA. SS 20-027 1-4204 12" DIA. SS SEE NOTE 1 u fg
) 20-029 1-4204 12" DIA. SS SEE NOTE 1 20-034 1-4204 12" DIA. SS SEE NOTE 1 25-020' 1-4502 4" DIA. SS
+
THIRD REFUELING INSERVICE; INSPECTION
SUMMARY
- REPORT!
2.2 Cont'dL Class 1 Items Examined 3rd Refueling- C 4
~f} --
-CODE CODE WELD / _
CATEGORY' ITEM # ITEM # -DRAWING SIZE MATERIAL COMMENT l I
'B-J B9.11 25-021 1-4502 4" DIA. SS 25-022 1-4502 4" DIA. SS 25-030 1-4502 4" DIA. SS 25-031 1-4502 4" DIA. SS B9.12 06-003LB 1-4200. 42" DIA. .CS CLAD 06-004LA 1-4200 -42" DIA. CS CLAD t
07-003LA 1-4100 30" DIA. CS CLAD 07-004LB 1-4100 30" DIA. CS CLAD 08-003LA 1-4100 30" DIA. CS CLAD 08-M4LB 1-4100' 30" DIA. CS CLE ' y h: 14-008LA 1-4201 30" DIA. CS CLAD L.) i 14-009LB 1-4201 30" DIA. CS CLAD n 15-003LB 1-4100 42" DIA. .CS CLAD ; 15-004LA 1-4100 42" DIA. CS CLAD B9.21 19-049 1-4203 3" DIA. SS 19-050 1-4203 3" DIA. SS 19-051 1-4203 3" DIA. SS 20-063 1-4204 3" DIA. SS - 20-064 1-4204' 3" DIA. SS 21-041 1-4105 3" DIA. SS 21-042 1-4105 3" DIA. SS 21-043 1-4105 3" DIA. SS 21-044 1-4105 3" DIA. SS
' _ f%
i,v) 21-045 1-4105 3" DIA. SS 21-059 1-4'05 1 3" DIA. SS 21-062 1-4105 3" DIA. SS y.
W THIRD REFUELING INSERVICE-INSPECTION
SUMMARY
REPORT i t 2.2 Cont'd Class 111tems' Examined 3rd Refueling- ' / ), W ll
-CODE CODE WELD /
CATEGORY ITEM # ITEM #' DRAWING SIZE MATERIAL COMMENT B-J' B9.21 063- 1-4105 3" DIA. SS 21-064 1-4105 2" DIA. SS m 21-078 1-4105 2" DIA. SS 22-049 1-4205 3" DIA. SS. 051 1-4205 3" DIA. SS 27-029 1-4505 2" DIA. SS 27-034 1-4506 2" DIA. SS 27-035 1-4506 2" DIA.. SS 27-037- 1-4506 2" DIA. SS o 28-071 1-4207 2" DIA.' SS-
~'N . 28-084 1-4207 2" DIA. SS u
/(x./ l' \
28-085 1-4207 2" DIA.. SS 30-021 1-4207 2" DIA. SS .'lj B9.31- 08-008 1-4100 12" DIA. CS CLAD B-K-1 B10.20 37-003 1-5100 72" DIA. CAST SS. SEE PARA. 2.3.6 39-003 1-5300 72" DIA. . CAST SS ADDITIONAL EXAM SEE PARA. 2.4.2 B-N-l' B13.10 01-054 1-1200 N/A CS CLAD SEE. PARA. 2.3.1 F-A 05-021 1-2100 N/A CS 100% EXAMINED, N/A 33% CREDITED F-C. N/A 04-067 1-3200 N/A CS : 37-004 1-5100 N/A CS ! CHRR-0565 1-4207 2" DIA. CS ADDITIONAL EXAM -; SEE PARA. 2.4.4 i CHSH-0417 1-4207 2" DIA. CS SUCCESSIVE EXAM j
.f--
SEE PARA. 2.5.1 l 2" DIA. { u.s j RCA-0039 1-4505 CS RCRR-0003 1-4103 12" DIA. CS ADDITIONAL EXAM q SEE PARA. 2.4.5 l l a
m 1 t< t ! THIRD REFUELING INSERVICE INSPECTION
SUMMARY
REPORT-n' 4 l L 2,2 Cont'd' Class l' Items Examined 3rd Refueling-t-; g v h- ' CODE . CODE' WELD / X- CATEGORY ITEM # ITEM # DRAWING SIZE MATERIAL- COMMENT ,
- l F-C. N/A- RCRR-0004 1-4103 12'. DIA.
CS ADDITIONAL EXAM
.SEE PARA. 2.4.5; ;
L RCRR-0005 1-4103 12" DIA. CS ADDITIONAL EXAM
' SEE PARA.-2.4.5 }
RCRR-0006 1-4103- 12" DIA. CS ADDITIONAL EXAM-SEE PARA ~. 2.4.5 . a_ RCRR-0012 1-4108 2" DIA. CS SEE. PARA. 2.3.9) RCRR-0013 1-4108 2" DIA. CS RCRR-0014: 1-4108 2" DIA. CS , t RCRR-0023 1-4505 2" DIA. CS RCRR-0042 1-4207 2" DIA. CS RCRR-0043 1-4207 2" DIA. CS SEE PARA. 2.3.10 l
-() 2" DIA.
(_ / .RCRR-0044 1-4207 CS RCRR-0045 '1-4207 2" DIA. CS SEE PARA. 2.3.11 L 1 RCRR-0047 1-4207 2" DIA. CS RCRR-0050 1-4207 2" DIA. CS RCRR-0051 '1-4207 2" DIA. CS SEE PARA. 2.3.12 RCRR-0052 1-4207 2" DIA. CS ADDITIONAL EXAM ; SEE PARA. 2.4.4 i RCRR-0053 1-4207 2" DIA. CS ADDITIONAL EXAM-SEE PARA. 2.4.4 l RCRR-0057 1-4108 :2" DIA. CS ADDITIONAL EXAM SEE PAR 1.-2.4.3 RCRR-0058 1-4108 2" DIA. CS ADDITIONAL EXAM SEE PARA. 2.4.3 RCRR-0088 1-4203 12" DIA. CS ; RCRR-0089 1-4203 12" DIA. CS ja*% . RCRR-0113 1-4505 2" DIA. CS RCRR-0114 1-4505 2" DIA. CS
- l. RCRR-0131 1-4204 12" DIA. CS
~
- a. , ,
x THIRD REFUELING-INSERVICE INSPECTION:
SUMMARY
. REPORT' ! p - V '
\
F- l Class 1 Items Examined 3rd Refueling 2.2-- Cont'd
- p. ' i
): u y,
-: CODE ~ CODE- WELD / l CATEGORY ITEM # ITEM # DRAWING SIZE MATERIAL COMMENT t
F-C. N/A; RCRR-0132 1-4204' 12" DIA. .CS , t, 'RCRR-0133 1-4204 12" DIA. CS- , s RCRR-0134 1-4204 12" DIA. CS
-RCRR-0135 1-4204 12" DIA. CS- SEE PARA. 2.3.15 4
RCRR-0137 1-4208 2" DIA. CS ADDITIONAL EXAM-SEE PARA.-2.4.3 RCRR-0298 1-4505 2" DIA. CS
-RCSH-0007 1-4108 2" DIA. CS RCSH-0030 1-4506 2" DIA. CS RCSH-0049 1-4207 2" DIA. CS RCSH-0079: 1-4500 2" DIA. CS SUCCESSIVE EXAM SEE PARA. 2.5.1-f E w/ ,
RCSH-0103 1-4502 4" DIA. CS SUCCESSIVE EXAM i SEE PARA. 2.5.1 RCSH-0129 1-4204 12" DIA. CS SIRR-0543 1-4203 8" DIA. CS ADDITIONAL EXAM SEE PARA. 2.4.5 SIRR-0546 4203 3" DIA. CS ADDITIONAL EXAM SEE PARA. 2.4.5' SIRR-0622. 1-4104 8" DIA. CS ADDITIONAL EXAM. SEE PARA. 2.4.5 SIRR-0623 1-4104 8" DIA. CS ADDITIONAL EXAM SEE PARA. 2.4.5 SIRR-0627 1-4104 3" DIA. CS ADDITIONAL EXAM SEE PARA. 2.4.5 SIRR-0629 1-4104 3" DIA. CS ADDITIONAL EXAM CEE PARA. 2.4.5 SIRR-0644 1-4204 12" DIA. CS a (h) l ', SIRR-0647 1-4204 12" DIA. CS SIRR-0648 1-4204 12" DIA. CS SIRR-0649 1-4204 12" DIA. CS R. hl i
y*, n -THIRD REFUELING INSERVICE INSPECTION
SUMMARY
' REPORT. e . .
. 2.2 Cont'd: Class 1 Items Examined-3rd Refueling O CODE' CODE WELD /
CATEGORY ITEM # ITEM # DRAWING SIZE ~ MATERIAL' COMMENT
.F.-C :N/A SIRR-0658 1-4204 8" DIA. CS ADDITIONAL EXAM SEE PARA. 2.4.5
'SIRR-0660 1-4204 8" DIA. CS ADDITIONAL EXAM SEE PARA.-2.4.5 SIRR-0661 1-4204 B" DIA. CS ADDITIONAL EXAM SEE PARA. 2.4.5 SIRR-0662 1-4204 B" DIA. CS ADDITIONAL EXAM SEE PARA. 2.4.5' SIRR-0663 1-4204 8" DIA. CS ADDITIONAL EXAM SEE PARA. 2.4.5 SIRR-0666 1-4204 3" DIA.
CS SIRR-067" .1-4103 12" DIA.- CS ADDITIONAL EXAM SEE PARA. 2.4.5-SIRR-0680 1-4103 12" DIA. CS ADDITIONAL EXAM SEE PARA.~ 2~4.5 SIRR-0681 1-4103 12" DIA. ADDITIONAL EXAM CS SEE PARA. 2.4.5 SIRR-0684 1-4103 8" DIA. CS ADDITIONAL EXAM SEE PARA. 2.4.5 SIRR-0688 1-4103 8" DIA. CS ADDITIONAL EXAM SEE PARA. 2.4.5 SIRR-0690 1-4103 8" DIA. CS ADDITIONAL EXAM SEE PARA. 2.4.5'
'- SIRR-0691 1-4103 3" DIA. CS ADDITIONAL EXAM SEE PARA. 2.4.5 SIRR-0693 1-4103 3" DIA. CS- ADDITIONAL EXAM SEE PARA. 2.4.5
-SIRR-1130 1-4104 8" DIA. CS ADDITIONAL EXAM SEE PARA. 2.4.5 SIRR-1131 1-4104 8" DIA. CS ADDITIONAL EXAM SEE PARA. 2.4.5
'. SIRR-1134 1-4104 8" DIA. CS ADDITIONAL EXAM SEE PARA. 2.4.5 SIRR-1137 1-4104 12" DIA. CS ADDITIONAL EXAM SEE PARA. 2.4.5
' THIRD REFUELING INSERVICE INSPECTION
SUMMARY
REPORT' f s K -/. : CODE CODE WELD /' CATEGORY ITEM # ' ITEM #' DRAWING SIZE- MATERIAL COMMENT F-C N/A: SIRR-1139 1-4104 12" DIA. CS ADDITIONAL ~ EXAM SEE PARA.'2.4.5-SIRR-1140 1L4104 12" DIA. CS ADDITIONAL EXAM '? SEE PARA. 2.4.5 SIRR-1141' 1-4203 12" DIA. CS ADDITIONAL EXAM SEE PARA. 2.4.5 SIRR-1144 1-4203 12" DIA. CS s
,SIRR-1146 1-4203 12" DIA. CS i SIRR-1147 1 4203 8" DIA. CS ADDITIONAL EXAM SEE PARA. 2.4.5 SIRR-1148 1-4203 8" DIA. CS ADDITIONAL EXAM-1 SEE PARA. 2.4.5 SIRR-1153 1-4203 3" DIA. CS- ADDITIONAL EXAM- .:
SEE PARA. 2.4.5 f y- SIRR-1154 1-4203 3" DIA. CS ADDITIONAL EXAM'
) SEE PARA. 2.4.5
~'
SIRR-1169 1-4204 3" DIA. CS-SIRR-1171 1-4204 3" DIA. CS 3
.- SIRR-1181 .1-4104 12" DIA. CS ADDITIONAL EXAM SEE. PARA. 2.4 5 SIRR-1236 1-4203 12" DIA. CS ADDITIONAL EXAM SEE PARA. 2.4.5' l 1
SIRR-1242 1-4103 8" DIA. CS ADDITIONAL EXAM SEE PARA. 2.4.5 SIRR-1270 1-4104 8" DIA. CS ADDITIONAL EXAM SEE PARA. 2.4.5 SIRR-1280 1-420'4 12" DIA. CS SIRR-1281 1-4204 8" DIA. CS ADDITIONAL EXAM SEE PARA. 2.4.5 SIRR-1282 1-4204 8" DIA. CS SEE PARA. 2.3.21 , SIRR-1283 1-4204 3" DIA. CS SIRR-1284 1-4204 3" DIA. CS SEE PARA. 2.3.22
-l ) %./ .
SISH-0665 1-4204 3" DIA. CS BISH-1235 1-4203 12" DIA. CS P
k *
. :'HIRD REFUELING INSERVICE INSPECTION-
SUMMARY
REPORT-
- at-Lt
..r~g 2.2 Cont'd' . Class 1-Items Examined 3rd Refueling 5 .h - l<
d' l NOTE:1: These high-alloy! stainless steel welds were ultrasonically examined without a scan to detect transverse reflectors. -This scan will be performed onzeach of these welds during Refuel 4. . Credit for these 1 welds has been taken during Refuel 3. t 2.3- Abstract of Conditions Noted and Corrective Actions Taken 2.3.1 Component I.D. No. 01-054 (Reactor' Vessel and Closure Head Interior): Remote VT-3 examination.using a video camera mounted to a miniature submarine revealed gouged ) core barrel alignment keys'at 90 and 270 degrees of the ! vessel. It was determined there was no gouged meta 3 protruding from the keys, therefore the condition of-the keys-was determined acceptable as is. -Direct-VT-3 examination of the. Closure Head revealed. scoring on . keyways at 90, 180 and 270 degrees, and raised metal (1/32") on.the keyway at 90 degrees. Based on an engineering analysis, the raised metal was: filed offiof ; the 90 degree keyway. The keyways at 180 degrees and 270 degrees.were determined acceptable.as is.; The 90 degree keyway was reexamined and determined acceptable. I av See paragraph 2.4.1 for additional examinations required 7 _,) per IWB-2430(a).
.t 2.3.2 Reactor Vessel Stud No. 01-3-22,-01-S-23, 01-S-24,.
01-2-29 and 01-S-35: Wet fluorescent magnetic particle examination (MT) revealed several linear indications running cirewmferentially in the shank area of.the stud ranging from 3/4" to 1-1/2" in length. Based on an b engineering evaluation and the acceptable'results t
- l. obtained from a-fluorescent liquid penetrant exam of all -
E recordable indications, the indications were determined , l to be localized permeability changes in the metal and Ly - therefore acceptable as is. However, each of these studs will be reexamined during the next inspection period, i 2.3.3 Reactor Vessel Stud No. 01-S-26: Wet fluorescent magnetic particle examination (MT) revealed ten linear indications running circumferentially in the shank area .t of the stud ranging from 1/4" to 7/8" in length. The k; stud was buffed lightly and reexamined. Based on - the acceptable results of this examination, the initial indications were determined to be light scratches and therefore acceptable as is.
,_ 2.3.4 Component I.D. No. 05-020 (Pressurizer manway): Visual t
' examination (VT-1) of the manway bolting revealed boric
\ acid residue on bolting and additional signs of leakage around gasket area. The torque of the manway bolting G was verified and the residue was removed from the manway and bolting.
y ,, ;: e. h THIRD REFUELING INSERVICE. INSPECTION
SUMMARY
REPORT. .; 4 q U. , p. m- 2.3.5 Weld No. 16-017.(Dissimilar metal ~ piping weld): Liquid' -j t( )( penetrant examination (PT) revealed a 0.3". linear-p 9'- ~ indication on~the weld. . Table IWB-3514-3(austenitic) of- q" f ASME Section XI, 1980 Edition thru Winter 1981 Addenda' allows an inservice surface _ indication. length of 0.33"-
'for a 1.4" nominal wall thickness.' l 2.3.6 : Weld No. 37-003 (Reactor. Coolant Pump 1A. support skirt weld to pump casing): Liquid penetrant examination (PT) j\
. revealed a 1-1/8" linear indication in the base metal:
above the weld. This condition. is rejectable per : IWB-3516 and therefore the indication was removed.by. grinding. The. cavity.was then filled with weld metal. and reexamined. The results of the exam were o acceptable. See paragraph 2.4'.2 for' additional -( examinations required per IWB-2430(a). . 2.3.7 Valve No. CVC-103: Visual examination (VT-1) of the 1 bonnet bolting revealed boric acid residue'on and around- - the-area. The valve was reworked'and cleaned.
'2.3.8 Valve No RC-303: Visual examination (VT-1) of the hinge pin cover bolting: revealed boric acid residue.: - ^ The torque of the valve bolting was verified'and the- ;
residue was removed from the valve. Support:No. RCRR-0012: Visual examination (VT-3) i [U 2.3.9 revealed a. bent paddle, one loose U-bolt, and missing locknuts and spacers. The strut-was replaced and $ the missing locknuts / spacers were' installed. The ; support was reexamined and determined acceptable. See
~
paragraph 2.4.3 for additional examinations required per IWF-2430(a). [ 2.3.10 Support No.-RCRR-0043: Visual examination (VT-3) 7 revealed clamp to strut misalignment of approximately.16 degrees. The clamp was realigned and the support was reexamined and determined acceptable. See paragraph ' 2.4.4 for additional examinations required por IWF-2430(a). 2.3.11 Support No. RCRR-0045: Visual examination (VT-3) ; revealed a loose locknut at the support turnbuckle. The locknut was tightened and the support was reexamined and determined acceptable. See paragraph 2.4.4 for additional examinations required per IWF-2430(a). 2.3.12 Support No. RCRR-0051: Visual examination (VT-3) > l revealed clamp to strut misalignment of approximately 12 degrees. Also, the clamp bolting had no locknuts and was not staked. The clamp was realigned with the strut A' and the bolting was staked. The support was reexamined ,I ' and determined acceptable. See paragraph 2.4.4 for l additional examinations required per IWF-2430(a). 2.3.13 Support No. RCRR-0052: Visual examination (VT-3) revealed a cotter pin with one ear missing. The cotter . pin was replaced and the support was reexamined and determined acceptable.
- _ _ _ _ _ _ _ - _. o
h, ' THIRD' REFUELING INSERVICE INSPECTION
SUMMARY
REPORT y s-
'?
u - . 2.3.14cSupport No. RCRR-0053:- Visual' examination (VT-3) 1"(7 revealed clamp to strut misalignment.. En'gineering i/ analysis determined the misalignment to be less than
- 6. degrees and that no binding is occurring. 1
^
Therefore, the support is acceptable as is. 2.3.15 Support No. RCRR-0135: ' Visual examination'-(VT-3) revealed two loose locknuts at the turnbuckles of.the-support. The locknuts were tightened and the support , was reexamined and determined' acceptable.' See paragraph 2.4.5:for additional examinations required per j IWF-2430(a). 2.3.16 Support No. RCRR-0137: Visual examination (VT-3) . , revealed a loose spherical bearing. Engineering- - (' analysis. determined that this condition would not affect. the function of this support and therefore is acceptable' as is. 2.3.17 Valve No. SI-336B: Visual examination (VT-1) of the .; hinge cover bolting revealed boric acid residue. The '
-valve was reworked and cleaned.
2.3.18 Valve No. SI-512A: Visual examination (VT-1) of the , hinge pin cover bolting revealed boric acid residue. The' torque of the valve bolting was verified and the residue was removed from the valve. l h.' E <
.) . 2.3.19 Support No. SIRR-0546: Visual examination (VT-3)
- l. revealed a cotter pin with one ear missing. The cotter pin was replaced and the support was reexamined and ,
1 determined acceptable. 2.3.20 Support No. SIRR-1137: Visual examination (VT-3) revealed loose locknuts at the turnbuckle of the support. The locknuts were tightened and the support was' reexamined and determined acceptable. This support l was examined as an additional exam in accordance with-IWF-2430(a), see paragraph 2.4.5 for details. 2.3.21 Support No. SIRR-1282: Visual examination (VT-3) revealed a loose locknut. Also, locknuts were missing on both struts. The loose locknut was tightened and i '
-locknuts were installed. The support was reexamined and determined acceptable. See paragraph 2.4.5 for addition
(: examinations required per IWF-2430(a). , 2.3.22 Support No. SIRR-1284: Visual examination (VT-3) revealed excessively rusted cotter pins. The cotter pins were replaced and the support was reexamined and determined acceptable. See paragraph 2.4.5 for L additional examinations required per IWF-2430(a). 4 n i
.g
THIRD REFUELING: INSERVICE INSPECTION
SUMMARY
' REPORT _ Av 2.4 ~ Additional Examinations (
^'-r) As' required byLIWB/IWF-2430(a), additional examinations were: !
performed when indications which' exceeded'the allowable U, . standards of IWB/IWF-3000 were discovered. Details of the b selection process and additional examinations performed are '
discussad below.. No credit toward completion of required , percentages of" Table IWB-2412-1 is taken for additional exams. , a 2.4.1 ! Component'No. 01-054 (Closure Head. Keyway at.90! degrees): The keyway at 90 degrees required removal of' : 1/32". burrs,' therefore, IWB-2430 applies. All-remaining keyways were examined'in the original scope,- therefore no additional exams were performed. 2.'4.2- Weld No. 37-003 (Reactor Coolant Pump 1A support skirt ~ to pump casing weld): A 1-1/8" linear indication was removed from the base metal of the weld. Weld 37-003 , was the only examination of its type during Refuel 3. As required by IWB-2430, the support skirt weld of an additional pump (weld no. 39-003-of Reactor Coolant Pump 2A) was examined and the examination results were ' acceptable. L 2. 4. 3 - Support No. RCRR-0012: Examination results required the replacement of the strut and tightening of the U-bolt, [O therefore IWF-2430 applies. .The adjacent' supports (RCRR-0013 and RCSH-0007) were examined.and accepted i N. /. as part of the original outage scope. Support No. RCRR-0012 is a' rigid restraint which supports a Charging.line to Loop 1A. It was determined .;
-that three supports of similar type, design and function ,
~
were examined during Refuel 3. Therefore, three additional supports were selected for examination in accordance with IWF-2430. These supports along'with the examination'results-are listed as follows: D SUPPORT NO. DRAWING NO. RESULTS RCRR-0057 1-4108 ACCEPTABLE RCRR-0058 1-4108 ACCEPTABLE l RCRR-0137 1-4208 ACCEPTABLE *
- See Para. 2.3.16
}
2.4.4 Support No. RCRR-0043, RCRR-0045 and RCRR-0051: These supports are rigid restraints which support the Letdown line from Loop'2. Examination results of RCRR-0043 and RCRR-0051 required clamp to strut realignment. The f-w results of RCRR-0045 required tightening of a locknut. 1 (,j . Therefore, the requirements of IWF-2430 apply to each of these supports. With the exception of one support, all adjacent supports were examined as part of the original l' o o
y-
'if O,. ,
' 2 THIRD' REFUELING INSERVICE INSPECTION
SUMMARY
REPORT [-4* N f' '_ b , . .
.f
~
y~. , 12.4.4 -Cont',d. (f ' outage _ scope.- The adjacent supports whict vere d1
, ' originally examined were RCRR-0042, RCRR-00 M, RCRR-0047 and RCRR-0050. The results of these examinations were-
' acceptable. . The adjacent support which was not- q c
originally examined was RCRR-0053. This support was; examined and-determined acceptable. > t Plant" design is such that only.one Letdown line exists, d All but three rigid restraints on this line were _ , examined as-part of the original l outage scope. One of ; the three (RCRR-0053) was~ examined as an adjacent , support. The remaining supports were examined in , accordance with IWF-2430. The additional supports which. were examined (including the adjacent support) are. listed as-follows:
' SUPPORT NO. DRAWING NO. RESULTS f
CHRR-0565 1-4207 ACCEPTABLE RCRR-0052 1-4207 ACCEPTABLE * ,l RCRR-0053 1-4207 ACCEPTABLE ** ;
- See Para. 2.3.13 .
l
** See Para. 2.3.14
? { .
l Q' ' ' 2.4.5 Support No. RCRR-0135, SIRR-1282 and SIRR-1284: These supports are rigid restraints which support Class 1 7 Safety Injection discharge lines to Loop 2B. Examination results required: locknuts-to be tightened on t RCRR-0135 and SIRR-1282. The results of SIRR-1284 required rusted cotter pins to be replaced. Therefore,
'l IWF-2430 applies to-each of these supports. With the ;
exception of one support, all adjacent supports were - examined as part of the original outage scope. The adjacent supports which were originally examined were RCRR-0133, SIRR-0647,'SIRR-064P, SIRR-0666, SIRR-1171 and SIRR-1280. The adjacent support which was not originally examined was SIRR-0658. This support'was
~
examined and accepted. There are four trains of Class 1 Low-Pressure and High Pressure Safety Injection discharge piping. There were twenty rigid restraints originally examined on these lines during Refuel 3. As required by IWF-2430, an additional twenty supports on these' lines were selected for examination. Of the twenty additional examinations, H one support (SIRR-1137) failed due to loose locknuts. , This required the examination of all remaining rigid I restraints on similar trains of piping. In all, 39 i
- Q' additional examinations were performed (including the adjacent support mentioned previously). The additional 1 supports which were examined are listed as follows:
l l l 1
, ._.-__1
[' A j
~
ITHIRD REFUELING INSERVICE INSPECTION-
SUMMARY
. REPORT. it -
'2.4.5 Cont'd O-SUPPORT NO. DRAWING NO. RESULTS RCRR-0003 ~1-4103 ACCEPTABLE RCRR-0004 1-4103 ACCEPTABLE RCRR-0005 1-4103 ACCEPTABLE ~
RCRR-0006 1-4103 ACCEPTABLE SIRR-0543 1-4203 ACCEPTABLE SIRR-0546 1-4203 ACCEPTABLE
- SIRR-0622 1-4104- ACCEPTABLE SIRR-0623 1-4104. ACCEPTABLE.
SIRR-0627 1-4104 ACCEPTABLE' SIRR-0629 1-4104 -ACCEPTABLE. SIRR-0658 1-4204 ACCEPTABLE SIRR-0660 1-4204 ACCEPTABLE SIRR-0661 1-4204 ACCEPTABLE' SIRR-0662 1-4204 ACCEPTABLE SIRR-0663 1-4204 ACCEPTABLE SIRR-0677 1-4103 ACCEPTABLE SIRR-0680 1-4103 ACCEPTABLE SIRR-0681 1-4103 ACCEPTABLE. SIRR-0684 1-4103 ACCEPTABLE SIRR-0688 1-4103 ACCEPTABLE SIRR-0690 1-4103 ACCEPTABLE SIRR-0691 1-4103 ACCEPTABLE
.L SIRR-0693 1-4103 ' ACCEPTABLE SIRR-1130 1-4104 ACCEPTABLE-SIRR-1131 1-4104 ACCEPTABLE SIRR-1134 1-4104 ACCEPTABLE:
SIRR-1137 1-4104 UNACCEPTABLE ** SIRR-1139 1-4104- ACCEPTABLE' SIRR-1140 1-4104 ACCEPTABLE
.SIRR-1141. 1-4203 . ACCEPTABLE SIRR-1147 1-4203 ACCEPTABLE.
SIRR-1148 1-4203' ACCEPTABLE. SIRR-1153 1-4203 ACCEPTABLE. SIRR-1154 1-4203 ACCEPTABLE SIRR-1181 1-4104 ACCEPTABLE SIRR-1236 1-4203 ACCEPTABLE
-SIRR-1242 1-4103 ACCEPTABLE SIRR-1270 1-4104 ACCEPTABLE SIRR-1281 1-4204 ACCEPTABLE
- See Para. 2.3.19
** See Para. 2.3.20 2.5 Successive Examinations
- =
2.5.1 As required by IWB/IWF-2420(b), succersive examinations were performed during Refuel.3 on items which failed to meet established acceptance criteria during the first inspection period. The class 1 items which were examined per IWB/IWF-2420(b) are listed as follows:
g THIRD' REFUELING-INSERVICE INSPECTION
SUMMARY
REPORT i
~
2.5.1 Cont'd-COMPONENT COMPONENT- . DRAWING
- I . D . NO . DESCRIPTION NO. RESULTS 01-021 R.V. OUTLET NOZZLE 1-1100 ' ACCEPTABLE
~ CHSH-0417 -VARIABLE SPRING HANGER 1-4207J ACCEPTABLE-RCSH-0079 VARIABLE SPRING HANGER 1-4500 ACCEPTABLE RCSH-0103 VARIABLE SPRING HANGER 1-4502 ACCEPTABLE 2.5.1.1 Weld No. 01-021: The three. flaw indications which-were discovered during Refuel 2 (1st inspectioni period) and determined acceptable for continued:
service per IWB-3122.4 were reexamined'in accordance with IWB-2420(b).- The same transducers.and data enhancing system used in Refuel 2 were used in this examination. .In addition, two focused transducers which were specifically designed for these flaws were also used. The focused transducers-were manufactured by Framatone and were fitted with. acoustic lenses designed to produce the smallest possible beam width (1/8") at the specified flaw depth (12"). This reexamination revealed that all-three of the' flaw indications remained essentially-unchanged. The areas containing the finw indications will be O reexamined in accordance with IWB-2420(b). 2.5.1.2 Support No. CHSH-0417, RCSH-0079 and RCSH-0103: Examination of these variable spring hangers during Refuel 1 (1st inspection period) revealed unacceptable spring settings which resulted in resetting of the springs. Therefore, these supports were reexamined during Refuel 3-(2nd' inspection period) as required by IWF-2420(b). These examinations did not result in additional corrective measures to be taken. Therefore, as allowed by IWF-2420(c), the inspection frequency for these supports will revert to the original ten year schedule. 2.5.2 Successive examinations will be performed on the component supports which required corrective measures in accordance with the provisions of IWF-3000. The following Class 1 I component supports will be reexamined during the third inspection period as required by IWF-2420(b): RCRR-0012 RCRR-0135 RCRR-0043 SIRR-1137* RCRR-0045. SIRR-1282 RCRR-0051 SIRR-1284 (
*'This support was examined as an additional examination (IWF-2430) during Refuel 3 and rejected.
;e -
t t C . THIRD REFUELING: INSERVICE INSPECTION
SUMMARY
REPORT
' Class 2 Examination S'ummary
~
m s
-3.0L
' I x_ [. ' 3.1 Class-2 Examination Completion Status V 2nd Period,.3rd Refueling
'i CODE TOTAL EXAMS ' TOTAL EXAMS % EXAMS ITEM' SELECTED EXAMS COMPLETED COMPLETED COMPLETED , NO. FOR' INTERVAL ' THIRD REFUELING TO DATE TO DATE COMMENTS C1.'10 5 1/2 2 40-C1.20 - 2 1/2 l' 50 s C1.30 -2 1/2- 1 50 C2.21 2 1/2 1 50 -
C2.22 2- .0 0 0 RELIEF REQ. ISI-011 ; C2.31' 4 1 2 50
< C2.32 -2 2 2 100 EXAMINED EACH PERIOD C3.10 4 1 2 50
.C3.20 24 8 16 66 C3.30. 6 1 3 66
.C5.11 71 21 44 62
.C5.12 5 2 3 60 C5.21 47 15 30 64
'C5.22 10 3 6 60 C5.31 1 1/3 2/3 66 .
C6.20 2 1/2 1 50 Ki
/'g-(,_/ -Cat. F-A 4 0 1 25 >
Cat. F-C 154 51 102 66
-3.2 Class 2 Items Examined 3rd Refueling CODE . CODE WELD /
' CATEGORY ITEM # ITEM # DRAWING SIZE MATERIAL COMMENTS C-A C1.10 04-025 2-3200 172" DIA. CS EXAMINED 50%
C1.20 04-028 2-3200 172" DIA. CS EXAMINED 50% 4 SEE PARA. 3.3.1-C1.30 04-024 2-3200 172" DIA. CS EXAMINED 50%
-. C-B C2.21 04-031 2-3200 18" DIA. CS 100% EXAMINED, z 50% CREDITED C2.31 54-083 2-1200 45" DIA. CS C2.32 54-081 2-1200 12" DIA. CS SEE PARA. 6.1 & 6.2 7
l I- 54-082 2-1200 12" DIA. CS SEE PARA. 6.1 & 6.2 y/
hib' , E ,yh .x > ,
, ]
L - .e 1 THIRD REFUELING' INSERVICE INSPECTION
SUMMARY
REPORT-lR ' fpl ' Y ac < 36
'. Class 2 Items Examined.3rd Refueling;
~
3.2'. Cont'd ! 4 t( b , i ..
+
CODE ' CODE:- WELD /
? CATEGORY ' - ITEM ' il -ITEM N DRAWING- SIZE- MATERIAL COMMENTS j (o '
~
;C-C; C3.10. 04-060' 2-3200 264" DIA. CS A
u+ ,
~-
C3'.20 43-WSA 1- 2-4101 40" DIA. CS 43'WS-2
- 2-4101 .40" 0001. CS 44-WS 2-4201 40" DIA. CS }
,c l 44-WS-2 2-4201 40" DIA. CS-46-WS-1I 2-4202- 20" DIA. CS l{
46-WS-2 2-4202 20" DIA. CS , 46-WS-3 2-4202 20" DIA. CS . c; . . 46-WS-4 2-4202 '20" DIA. CS,
- C3.30- 50-084: 2-5700 N/A- CS .
[(y C-F 'C5.11 43-043 2-4101 6" DIA. CS j :: \_). 44-048 2-4201 6" DIA. CS
. 48-022 2-4202 6" DIA. CS !
48-023 ;2 4202. 6" DIA. CS ' 50-056 2-4204 20" DIA. SS c3 51-007 2-4106 6" DIA. 'SS 54-001 2-4209 8" DIA. SS i
-i 54-003 2-4209 8" DIA. SS 54-005 2-4209 8" DIA. SS
[ ;7 54-007 2-4209 8" DIA. SS
'54-043 2-4209 10" DIA. SS l
54-044 2-4209 10" DIA. SS i 10" DIA. 54-068 2-4209 SS () 55-033 2-4111 8" DIA. SS
- i. -
L
, ,;c y =- ;'
,3 3
' THIRD REFUELING : INSERVICE INSPECTION
SUMMARY
REPORT L ' !f E3.2~ Cont'dJ Class 2 Items Examined 3rd Refueling. l t > ?Yl V - -- [ Af = CODE'. . CODE' WELD /- SIZE MATERIAL CATEGORY' ITEM # ITEM # DRAWING COMMENTS C-F C5.11 55-034 2-4111 8" DIA. SS 56-002 2-4209 10" DIA. SS 56-003 2-4209 10" DIA. SS' 56-005- 2-4212 10" DIA. SS 56-006 2-4212 10" DIA. SS 56-007 2-4212 10" DIA., SS 56-008 2-4212 10" DIA. SS l~ . C5.12 . 50-057LA 2-4204. 20" DIA. SS 50-057LB 2-4204 20" DIA. SS C5.21= 44-001 2-4201 40" DIA. CS 44-003 2-4201 40" DIA. CS
\.
" i i 44-005 2-4201 40" DIA. CS SEE PARA. 3.3.2 i L.) 44-0C5 2-4201 40" DIA. CS
, 44-087 2-4201 40" DIA. CS SEE PARA. 3.3.2 -
44-089- 2-4201 40" DIA. CS 45-020 2-4102 20" DIA. CS SEE' PARA. 3.3.3 d 45-023 2-4102 18" DIA.- CS SEE NOTE 1 1 1 1 47-001 2-4102 20" DIA. CS I q 47-005 2-4102 20" DIA. CS ; 47-007 2-4102 20" DIA. CS l 47-009 .2-4102 20" DIA. CS i( i l 51-003 2-4106 14" DIA. SS SEE NOTE 2 -l 1 56-076 2-4212 8" DIA. SS ; i 56-077 2-4212 8" DIA. SS -j 1r s
)
\- / ' C5.22 44-004LA 2-4201 40" DIA. CS 44-004LB 2-4201 40" DIA. CS 44-086LB 2-4201 40" DIA. CS .;
h
gy- g - k', THIRD REFUELING INSERVICE' INSPECTION
SUMMARY
REPORT i N i E -3.2 Cont'd- Class 2: Items Examined 3rd Refueling 1 s ' ,_f CODE l CODE WELD /- f CATEGORY 1 ITEM #' ITEM # DRAWING SIZE MATERIAL COMMENTS h.
,C-F C5.31 47-004 2-4102 6" DIA. CS 100% EXAMINED,.
33% CREDITED C-G- C6.20 MS-124A-L 2-4101 40" VALVE 'CS 100% EXAMINED, 50% CREDITED F-C N/A 04-066 2-3200 N/A CS CSKR-0145 2-4209 10" DIA'. CS ADDITIONAL EXAM SEE PARA.-3.4.1 CSRR-0359- 2-4210 10" DIA. -CS i CSRR-0360 2-4210 10" DIA. CS b: CSRR-0373 4209 10" DIA. CS SEE PARA. 3.3.4 g CSRR-0375 2-4209 10" DIA. CS CSRR-0376 2-4209 10" DIA. CS ADDITIONAL EXAM SEE PARA. 3.4.1 CSSH-0380 2-4208 14" DIA. CS i
,* s[ FWRR-0017 2-4202 20" DIA. CS j
', f !
FWSH-0016 2-4202 20" DIA. CS SEE PARA. 3.3.5 'I FWSH-0021, 2-4202 20" DIA. CS
-i MSRR-0247 2-4201 40" DIA. CS SEE PARA. 3.3.6- j i
.i MSRR-0240 2-4201 40" DIA. CS MSRR-0250 2-4201 40" DIA. CS SIA-0165 2-4213 10" DIA. CS SIA-0718 2-4209 6" DIA. CS SEE PARA 3.3.7~ ,
y< .j SIA-1033 2-4209 10" DIA. CS
-1 SIRR-0011 2-4203 24" DIA. CS .
SIRR-0095 2-4203 24" DIA. CS l SIRR-0151 2-4111 8" DIA. CS ADDITIONAL EXAM l SEE PARA. 3.4.2 , l- SIRR-0167 2-4213 10" DIA. CS [{ SIRR-0171 2-4213 10" DIA. CS n\_/ ~ E SIRR-0175 2-4213 10" DIA. CS SIRR-0206 2-4209 8" DIA. CS
;n 3>>
I ,1 *
. THIRD REFUELING INSERVICE INSPECTION
SUMMARY
REPORT 7 4 9l } i [, l3.2l. Cont'd: Class 2 Items Examined 3rd Refueling: > k:., t-
- k A l ' CODE {CODEj WELD /
' CATEGORY ITEM # ITEM # DRAWING SIZE MATERIAL COMMENTS ,
-F-C M/A- SIRR-0219. 2-4203 24" DIA. CS !
n SIRR-0220 2-4203 24" DIA. CS
?
SIRR-0293 2-4113 8" DIA. CS ADDITIONAL EXAM SEE PARA. 3.4.2 SIRR-0299- 2-4113 8" DIA. CS ADDITIONAL EXAM SEE PARA; 3.4.2 B" DIA. SIRR-0303 2-4111 CS- ' ADDITIONAL EXAM -v T- SEE PARA. 3.4.2 SIRR-0304 2-4111 8" DIA. CS ADDITIONAL EXAM JE SEE PARA. 3.4.2 ADDITIONAL EXAM i SIRR-0305 2-4111 8" DIA. ~CS SEE PARA. 3.4.'2 SIRR-0306 2-4111 8" DIA. CS ADDITIONAL EXAM l' SEE PARA. 3.4.2 k X () SIRR-0307 2-4111 8" DIA. CS ADDITIONAL EXAM SEE PARA.' 3.4.2 SIRR-0387 2-4211 8" DIA. CS ADDITIONAL EXAM SEE PARA. 3.4.2 SIRR-0389 2-4211 8" DIA. CS ADDITIONAL EXAM SEE PARA. 3.4.2 i SIRR-0392 2-4212 8" DIA. CS ADDITIONAL EXAM SEE PARA. 3.4.2 , e SIRR-0393 2-4212 8" DIA. CS ADDITIONAL EXAM , SEE PARA. 3.4.2 v. SIRR-0394 2-4212 B" DIA. CS ADDITIONAL EXAM SEE PARA. 3.4.2
- . SIRR-0395 2-4212 8" DIA. CS ADDITIONAL EXAM SEE PARA. 3.4._
SIRR-0396. 2-4212 8" DIA. CS ADDITIONAL EXAM SEE PARA. 3.4.2
- SIRR-0398 2-4212 8" DIA. CS ADDITIONAL EXAM i SEE PARA. 3.4 2 SIRR-0400 2-4212 8" DIA. CS ADDITIONAL EXAM SEE PARA. 3.4.2 l
F! __ i
c. THIRD REFUELING INSERVICE-INSPECTION
SUMMARY
REPORT-1 3.2 Cont'd' Class 2' Items. Examined 3rd Refueling O CODE CODE WELD /. CATEGORY ITEM # ITEM # DRAWING SIZE MATERIAL COMMENTS F-C N/A SIRR-0402 2-4212 8" DIA. CS ADDITIONAL EXAM SEE PARA.- 3.4.2
-SIRR-0403 2-4212 8" DIA. CS ADDITIONAL EXAM' l' ' SEE-PARA. 3.4.2' SIRR-0404 2-4212 B" DIA. CS ADDITIONAL EXAM ~
SEE PARA. 3.4.2 SIRR-0488 2-4205 14" DIA. CS SIRR-0490 2-4205 '14" DIA. CS SIRR-0498 2-4203 24" DIA. CS SIRR-0703 2-4213 10" DIA. CS SIRR-0706 2-4209 B" DIA. CS SIRR-0708 2-4212 10" DIA. CS SIRR-0709 2-4212 10" DIA. CS SIRR-0710 2-4212 10" DIA. CS SEE PARA. 3.3.12' SIRR-0712 2-4212 10" DIA. CS SIRR-0713 2-4212- 10" DIA. CS SIRR-0714 2-4212 10" DIA. CS SEE PARA. 3.3.13 SIRR-0715 2-4212 10" DIA. CS SEE PARA. 3.3.14 SIRR-0721 2-4209' 10" DIA. CS SIRR-0723 2-4209 6" DIA. CS SIRR-0728 2-4109 8" DIA. CS ADDITIONAL EXAM-SEE PARA. 3.4.2 LIRR-0729 2-4109 B" DIA. CS ADDITIONAL EXAM I' SEE PARA. 3.4.2-SIRR-0734 2-4109 10" DIA. CS ADDITIONAL EXAM SEE PARA. 3.4.2 SIRR-0735 2-4109 10" DIA. CS ADDITIONAL EXAM SEE PARA. 3.4.2 LO. SIRR-0738 2-4213 10" DIA. CS SIRR-0739 2-4209 8" DIA. CS
r, , f
/ ^ THIRD REFUELING INSERVICE INSPECTION
SUMMARY
REPORT. i
,, f b :
3 . ,- .. p 3.2' Cont'd~ Class 2 Items Examined 3rd Refueling , i r i s _I ) h LCODEj CODE- WELD / CATEGORY -ITEM #- ITEM # DRAWING SIZE MATERIAL COMMENTS- -- i F-C N/A .SIRR-0760 '2-4112 10" DIA. CS' ADDITIONAL EXAM SEE PARA.-3.4.2 i SIRR-0761 2-4112 10"'DIA. CS. ADDITIONAL EXAMJ SEE PARA. 3.4.2 SIRR-0762 2-4112 10" DIA. CS ADDITIONAL EXAM SEE PARA. 3.4.2 SIRR-0763 2-4112 10" DIA. -CS ADDITIONAL EXAM i SEE' PARA.'3.4.2 SIRR-0769 2-4203 24" DIA. CS SIRR-0875 2-4213 10" DIA. CS SIRR-0877 2-4213 10" DIA. CS SIRR-0894 2-4205 14" DIA. CS SIRR-0931- 2-4211 8" DIA. CS ADDITIONAL EXAM f,: SEE PARA. 3.4.2' SIRR-0932 2-4212 8" DIA. CS- ADDITIONAL EXAM SEE PARA. 3.4.2' SIRR-0938 2-4111 8" DIA. CS ADDITIONAL EXAM SEE PARA. 3.4.2 SIRR-0962 2-4113 8" DIA. CS ADDITIONAL EXAM- l SEE PARA. 3.4.2-SIRR-0963 2-4113 8" DIA. CS ADDITIONAL EXAM SEE PARA. 3.4.2 SIRR-0964^ 2-4113 8" DIA. CS ADDITIONAL EXAM I. SEE PARA. 3.4.2 SIRR-0965 2-4113 B" DIA. CS ADDITIONAL EXAM SEE PARA. 3.4.2
. SIRR-0966 2-4113 8" DIA. CS ADDITIONAL EXAM SEE PARA. 3.4.2 L SIRR-0968 2-4113 8" DIA. CS ADDITIONAL EXAM SEE PARA. 3.4.2 g,m.,
4 r SIRR-0969 2-4113 8" DIA. CS ADDITIONAL EXAM V' SEE PARA. 3.4.2 SIRR-1010 2-4111 8" DIA. CS ADDITIONAL EXAM SEE PARA. 3.4.2
a
- - ~~
6"; , b '
- THIRD. REFUELING: INSERVICE INSPECTION
SUMMARY
' REPORT h
-m
{p L~ 3.2 Cont'd- ' Class 2 Items Examined 3rd Refueling nj ; X. j ('y ,. CODE CODE WELD /- CATEGORY ITEM # ITEM # DRAWING SIZE MATERIAL COMMENTS F-C N/A~ SIRR-1012 2-4111 8" DIA. CS ADDITIONAL EXAM SEE PARA. 3.4.'2 SIRR-1032 2-4111 8" DIA. CS ADDITIONAL EXAM > SEE PARA. 3.4.2 SIRR-1034 2-4109 8" DIA. CS ' ADDITIONAL EXAM SEE PARA. 3.4.2 SIRR-1246 2-4111 8" DIA. CS ADDITIONAL EXAM q SEE PARA.-3.4.2 i
.1 SIRR-1269 2-4212 8" DIA. CS ADDITIONAL EXAM SEE PARA. 3.4.2 SIRR-3061 2-4205 14" DIA. CS SIRR-3080 2-4113 8" DIA. CS' ADDITIONAL EXAM SEE PARA. 3.4'.2 SIRR-3081 2-4213 10" DIA. CS p SISH-0094 2-4203 24" DIA. CS SISH-0173 2-4213 10" DIA; .CS q q
SISH-0181 :2-4213 10" DIA. CS a i SISH-0405 2-4212 8" DIA. CS . SISH-1020 2-4212 10" DIA. CS SEE' PARA. 3.3.20 1 i SISH-3060 2-4213 10" DIA. CS _ 1 NOTE 1: This weld was ultrasonically examined only. The required magnetic d particle-(MT) examination will be performed during Refuel 4. Credit l has been taken for this weld during Refuel 3. f i NOTE 2: This high allow stainless steel weld was ultrasonically examined l without a scan to detect transverse reflectors. This scan will be performed on this weld during Refuel 4. Credit for this weld has been taken during Refuel 3. ! a k 3.3 Abstract of Cor.ditions Noted and Corrective Actions Taken 3.3.1 Weld No. 04-028 (Steam Generator # 2 upper shell to head j
. ; -~ weld): Ultrasonic examination (UT) of 50% of the weld (180 to 360 degrees) revealed eighteen recordable
' (U .)= indications (RI's). A 45 degree shear wave scan detected ten RI's and a 60 degree shear wave ;
detected eight RI's. All RI's are parallel to the wold. A comparison to preservice data indicated no 1 j
g - p
$N ' THIRD REFUELING INSERVICE INSPECTION'
SUMMARY
REPORTI p t
;1 7- -3.3.1 Cont'd) 1 F .
J'd ' similar indications'were recorded. Article IWC-3000,
" Acceptance Standards for Flaw Indications" of ASME . I
.Section XI, 1980 Edition thru Winter 1981 Addenda is in the course of preparation. . Therefore, the acceptance =
criteria of IWB-3511 for Code Category B-B has-been : applied. Also, because IWB-3511 does not address' evaluation of ultrasonic reflectors which are geometric
- in nature, IWB-3514.5 has been applied to the-indications which'were determined to be such, i
In an effort to'further characterize these indications, l supplemental scanning of each indication'was performed by the LP&L Level III..-The supplemental scanning of the L 18 indications, along with a review of the Steam Generator fabrication drawings, revealed the following:
- 1) Seven of the indications were ID geometric reflectors (five of these were outside of code-required volume). All are acceptable per :
-IWB-3514.5. j
- 2) Five of'the indications were ID surfaca reflectors (two of these were outside of code' required volume). .
All are acceptable per IWB-3511.
- 3) Six of the indications were mid-wall reflectors i
(three of these were outside of code' required ? volume). All are acceptable per IWB-3511. 3.3.2 Weld No. 44-005 and 44-087 (40" Mainsteam circumferential piping-welds): Ultrasonic examination (UT) revealed one recordable indication in each weld. Supplemental scanning of the indications was performed ? by the LP&L Level III. Also, entry into the pipe was l possible through a valve. The supplemental scanning-along with the pipe entry revealed the following: , p
- 1) Plotting of the indications indicate the reflection }
originates from the OD. l' 2) The reflectors were successfully dampened from the ID and OD surfaces. ,
- 3) ID access revealed a sharp and wide counterbore, i,
internal mismatch, and a heavy root weld pass. No i indication of service induced degradation exists. Based on the above findings along with a review of t construction radiographs, these indications have been 1 h determined by the LP&L Level III to be geometric in l'[ nature and therefore are acceptable per IWB-3514.5. L l
~ ~ ' ~
h ' THIRD REFUELING. INSERVICE INSPECTION ~
SUMMARY
REPORT. j I af - l f_f 3.3.3 : Weld No'145-020 (20" Feedwater circumferential piping? f 't weld): _ Magnetic particle examination (MT) revealed.a ,
?s_J '
'line'ar indication 0.7" in length. The indication was located 0.7" from the toe of the weld and therefore was' i outside of the examination area. However, the.
- indication was removed by light buffing and reexamined, l
3.3.4 Support No.'CSRR-0373: Visual' examination ~(VT-3) ' revealed clamp to strut misalignment of approximately 5 degrees. The clamp was realigned and the: support was: reexamined and determined acceptable. See paragraph. . 3.4.1 for additional examinations required.per IWF-2430(a), s 3.3;5 Support No. FWSH-0016: Visual examination (VT-3) revealed missing locknuts on-the clamp bolting-and the; bolts were not staked. The bolting was staked and' verified by a VT-3 examiner. ; 1 li . 3.3.6 Support No. MSRR-0247: Visual. examination (VT-3) revealed a 1/2" diameter hole in the weld metal of the ' saddle weld to the pipe. Engineering evaluation determined the hole to be a " weep hole" or "tell-tale , hole"'and therefore is acceptable as is.
'3.3.7 Support No. SIA-0718: Visual examination'(VT-3)
>~~ revealed missing locknuts and the bolting was.not '
).
~
staked. The bolts were staked and-the support was (_T. ' reexamined and determined acceptable. ci 7 Jupport No. SIRR-0293: Visual examination (VT-3) evealed a loose locknut at the turnbuckle of the support. The locknut was tightened-and the support was reexamined and-determined acceptable. This support was examined as an additional exam in accordance with IWF-2430(a), see paragraph 3.4.2 for details. > 3.3.9 Support No. SIRR-0305: Visual examination-(VT-3)' , revealed a loose locknut at the turnbuckle of the x 1 support. The locknut was tightened and the support was-reexamined and determined acceptable. This support I was examined as an additional exam in accordance with IWF-2430(a), see paragraph 3.4.2 for details. > t
, 3.3.10 Support No. SIRR-0393: Visual examination (VT-3) revealed a missing. locknut. A locknut was installed and the support was reexamined and determined acceptable. k n 3.3.11 Support No. SIRR-0403: Visual examination (VT-3) revealed a loose locknut at the turnbuckle of the '
support. The locknut was tightened and the support was reexamined and determined acceptable. This support (,~ was examined as an additional exam in accordance with ,
- IWF-2430(a), see paragraph 3.4.2 for details.
l
C T THIRD RETUELING INSERVIC.E INSPECTION
SUMMARY
KLPORT l s i j l 3.3.12 Support No. SIRR-0710: Visual examination (VT-3)- (, )- revealed a loose nut at the turnbuckle of the support, j
- '/ The nut was tightened and the support was reexamined and '
determined acceptable. See paragraph 3.4.2 for ] additional examinations required per IWF-2430(a). 3.3.13 Support No. SIRR-0714: Visual examination (VT-3) revealed a loose nut at the turnbuckle of the support. The nut was tightened and the support was reexamined and determined acceptable. See paragraph 3.4.2 for i additional examinations required pe: IWF-2430(a). ; 3.3.14 Support No. SIRR-0715: Visual examination (VT-3) ; revealed clamp to strut misalignnant of approximately 9 degrees. The iamp was realigned with the strut and the : support was reexamined and determined acceptable. See paragraph 3.4.2 for additional examinations required per IWF-2430(a). , 3.3.15 Support No. SIRR-0729: Visual examination (VT-3) , revealed a loose locknut at the turnbuckle of the . support. The locknut was tightened and the support was reexamined and determined acceptable. This support , was examined as an additional exam in accordance with IWF-2430(a), see paragraph 3.4.2 for dethils. 3.3.16 Support No. SIRR-0734: Visual examination (VT-3)
-(_/^)N revealed a loose locknut at the turnbuckle of the support. Also, a missing locknut was noted. The locknut was tightened and a locknut was installed. The support was reexamined and determined acceptable. This support was examined as an additional exam in accordance
- with IWF-2430(a), see paragraph 3.4 2 for details.
3.3.17 Support No. SIRR-0760: Visual examination (VT-3) revealed a bent paddle on the strut of the support. The paddle was replaced and the support was reexamined and determined acceptable. This support was examined as an additional exan. in accordance with IWF-2430(a), see paragraph 3.4.2 for details. 3.3.18 Support No. SIRR-0932: Visual examination (VT-3) revealed a loose locknut at the turnbuckle of the support. The locknut was tightened and the support was reexamined and cetwmined acceptable. This support was examined as an additional exam in accordance with b IWF-2430(a), see paragraph 3.4.2 for details. 3.3.19 Support No. SIRR-0962: Visual examination (VT-3) revoaled a broken cotter pin. A new cotter pin was installed and the support was reexamined and determined acceptable. (3
]
v THIRD REFUELING INSERVICE INSPECTION
SUMMARY
REPORT L x J.3.20 Support No. SISH-1020: Visual examination (VT-4)
- ( i revealed a bent washer inside of the spring can which
_/ appeared to possibly affect the operation of the spring. Based on an engineering analysis, the bent washer was determined to have no effect on support operation and therefore is acceptable as is. 3.4 Additional Examinations As required by IWF-2430(a), additional examinations were performed when component supports which required corrective measures in accordance with the provisions of IWF-3000 were discovered. Details of the selection process and additional examinations performed are discussed below. No credit toward completion of required percentages of Table IWC-2412-1 is taken for additional exams. 3.4.1 Support No. CSRR-0373: Examination results required clamp to strut realignment, therefore IWF-2430 applies. l One of the adjacent supports (CSRR-0375) was examined and accepted as part of the original outage scope. The other adjacent support (CSRR-0372) is located inside of a penetration which is closed off with a fireseal and therefore could not be examined (see Request for Relief No. ISI-007 of the Waterford 3 First Ten Year ISI (3 Program). d Support No. CSRR-0373 is a rigid restraint which supports a Containment Spray discharge line to Shutdown Cooli:n ! sat Exchanger B. It was determined that two support 2 af similar type, design and function were axamined during Refuel 3. Therefore, two additional supports were selected for examination in accordance with IWF-2430. These supports along with the examination results are listed as follows: SUPPORT NO. DRAWING NO. RESULTS CSRR-0145 2-4209 ACCEPTABLE CSRR-0376 2-4209 ACCEPTABLE l 3.4.2 Support No. SIRR-0710, SIRR-0714 and SIRR-0715: These supports are rigid restraints which support a Class ? Low pressure Safety Injection discharge line to Loop 1. Examination resuAts required locknuts to be tightened on SIRR-0710 and SIRR-0714, and clamp to strut realignment ? on SIRR-0715. Therefore, the provisions of IWF-2430 l apply to each of these supports. All adjacent supports j' were examined as part of the original outage scope. j-~x They are SIRR-0709, SIRR-0712, SIRR-0713 and SISH-1020 . Examination of SISH-1020 revealed a bent washer, I () however, engineering analysis determined it would not affect the function of the support (see paragraph !' . 3.3.20). All other adjacent supports were also determined acceptable. l
~
fl ^ { THIRD REFUELING INSERVICE INSPECTION
SUMMARY
REPORT ! [ 3.4.2 Cont'd ,
\ There are two trains of Class 2 Low Pressure Safety l ;. Injection discharge piping (later splitting Into four). ,
F- There were ten rigid restraints originally examined on ?
- i. these liues during Refuel 3. As required by IWF-2430, t
!! an additional ten supports on these lines were selected ,
for examination. Of these ten additional examinations, ! two supports (SIRR-0734 and SIRR-0760) required i corrective measures. This required the examination of all. remaining rigid restraints on sbnilar trains of
, piping. In all, 45 additional examinations were performed. The following is a list of the additional , , supports:
1 SUPPORT NO. DRAWING NO. RESULTS : i SIRR-0151 2-4111 ACCEPTABLE SIRR-0293 2-4113 UNACCEPTABLE * ; SIRR-0299 2-4113 ACCEPTABLE SIRR-0303 2-4111 ACCEPTABLE ; SIRR-0304 2-4111 ACCEPTABLE- + SIRR-0305 2-4111 UNACCEPTABLE * ! SIRR-0306 2-4111 ACCEPTABLE SIRR-0307 2-4111 ACCEPTABLE ; SIRR-0387 2-4211 ACCEPTABLE 2-4211
~~
/ '; SIRR-0389 ACCEPTABLE k ,,) SIRR-0392 2-4212 ACCEPTABLE SIRR-0393 2-4212 ACCEPTABLE
- SIRR-0394 2-4212 ACCEPTABLE SIRR-0395 2-4212 ACCEPTABLE SIRR-0396 2-4212 ACCEPTABLE SIRR-0398 2-4212 ACCEPTABLE :
SIRR-0400 2-4212 ACCEPTABLE SIRR-0402 2-4212 ACCEPTABLE - SIRR-0403 2-4212 UNACCEPTABLE
- SIRR-0404 2-4212 ACCEPTABLE SIRR-0728 2-4109 ACCEPTABLE SIRR-0729 2-4109 UNACCEPTABLE
- SIRR-0734 2-4109 UNACCEPTABLE
- SIRR-0735 2-4109 ACCEPTABLE SIRR-0760 2-4112 UNACCEPTABLE
- SIRR-0761 2-4112 ACCEPTABLE SIRR-0762 2-4112 ACCEPTABLE SIRR-0763 2-4112 ACCEPTABLE SIRR-0931 2-4211 ACCEPTABLE
' SIRR-0932 2-4212 UNACCEPTABLE
- SIRR-0938 2-4111 ACCEPTABLE SIRR-0962 2-4113 ACCEPTABLE
- GIRR-0963 2-4113 ACCEPTABLE SIRR-0964 2-4113 ACCEPTABLE D s SIRR-0965 2-4113 ACCEPTABLE 2-4113 (f
SIRR-0966 ACCEPTABLE SIRR-0968 2-4113 ACCEPTABLE SIRR-0969 2-4113 ACCEPTABLE SIRR-1010 2-4111 ACCEPTABLE
THIRD REFUELING INSERVICE INSPECTION
SUMMARY
REPORT g 3.4.2 Cont'd , i i SUPPORT NO. DRAWING NO. RESULTS I f SIRR-1012 2-4111 ACCEPTABLE SIRR-1032 2-4211 ACCEPTABII SIRR-1034 2-4109 ACCEPTABLE SIRR-1246 2-4111 ACCEPTABLE SIRR-1269 2-4212 ACCEPTABLE
! SIRR-3080 2-4113 ACCEPTABLE
- See Section 3.3 for additional detai16.
l- 3.5 Successive Examinations 3.5.1 There were no successive examinatior.c perferiwed por IWC/IWF-2420(b) on Class 2 items duriny; Refud 3s 3.5.2 Successive examinations will be perfont.ed ors the component supports which required corrective meszu.raa nn accordance with the provisions of IWF-2000. The following Class 2 component supports vili M reexmined during the third inspection period as rex;uiraS te IWF-2420(b): (N CSRR-0373 i, ) SIRR-0293* SIRR-0305* SIRR-0403* SIRR-0710 SIRR-0714 SIRR-0715 SIRR-0729* SIRR-0734* SIRR-0760* SIRR-0932*
- These supports were examined as additional examinations (IWF-2430) during Refuel 3 and rejected.
I 1
~
\,_
1
- =
q r ! THIRD REFUELING INSERVICE INSPECTION
SUMMARY
REPORT j 4.0 Class 3 Examination Summary
~-!
4.1 Class 3 Examination Completion Status 2nd Period, 3rd Refueling TOTAL EXAMS TOTAL EXAMS % EXAMS ITEM SELECTED EXAMS COMPLETED COMPLETED COMPLETED NO. FOR INTERVAL THIRD R'EFUELING TO DATE TO DATE Cat. F-A 9 3 6 66 Cat. F-C 540 164 344 64 4.2 class 3 Items Examined 3rd Refueling i CODE CODE WELD / CATEGORY ITEM # ITEM N DRAWING SIZE MATERIAL COMMENTS F-A N/A CCW HX B 1564-1466 N/A CS SEE PARA. 4.3.9 CW PUMP A/B 1564-4274 N/A CS _y SDC HX B 1564-49 N/A CS SEE PARA. 4.3.26 (L/} . SEE PARA. 4.3.1 F-C N/A ACH-0460 8469-191 6" DIA. >CS ~
, ACR-1094 8469-318 6" DIA. CS CCR-0705 8469-343 6" DIA. CS .
CCR-0706 8469-343 6" DIA. CS CCRR-0057 4305-6377 20" DIA. CS ADDITIONAL EXAM SEE PARA. 4.4.1 CCRR-0058 4305-6377 20" DIA. CS ADDITIONAL EXAM SEE PARA. 4.4.1 CCRR-0060 4305-5678 20" DIA. CS ADDITIONAL EXAM SEE PARA. 4.4.1 CCRR-0061 4305-5678 20" DIA. CS ADDITIONAL EXAM SEE PARA. 4.4.1 CCRR-0063 4305-5678 20" DIA. CS ADDITIONAL EXAM SEE PARA. 4.4.1 CCRR-0065 4305-5678 20" DIA. CS ADDITIONAL EXAM f]J i SEE PARA. 4.4.1 CCRR-0066 4305-5678 20" DIA. CS ADDITIONAL EXAM SEE PARA. 4.4.1 , E , Iti
~ ~
~
4
,4.5' THIRD REFUELING INSERVICE INSPECTION
SUMMARY
REPORT 4.2 ' Cont'd Class 3 Items Examined 3rd Refueling 1 ) wf-CODE CODE WELD /: CATEGORY ITEM N ' ITEM # DRAWING SIZE MATERIAL COMMENTS F-C N/A' CCRR-0069 4305-5678 10" DIA. CS
'CCRR-0070 4305-5678 10" DIA. CS d CCRR-0071 4305-5678 10" DIA. CS lu CCRR-0072 4305-5678 10" DIA. CS
$ 10" DIA. CS j.; CCRR-0073 4305-5678 R CCRR-0074 4305-5678 10" DIA. CS
'CCRR-0075 4305-5678 10" DIA. CS CCRR-0079 '4305-5678 10" DIA. CS CCRR-0080 4305-5678 10" DIA. CS CCRR-0081 4305-5678 10" DIA. CS ,
4305-5702 10" DIA. []
.%J CCRR-0082 CS 4305-5702 10" DIA.-
CCRR-0084 CS CCRR-0086 4305-5702 10" DIA. .CS CCRR-0087 4305-5702 10"-DIA. CS g CCRR-0088 4305-5702 10" DIA. .CS CCRR-0089 4305-5702' 10" DIA. CS CCRR-0090 4305-5702 10" DIA. CS SEE PARA. 4.3.2 CCRR-0093 4305-5702 10 DIA. CS c CCRR-0094 4305-5702 10" DIA. CS CCRR-0096 4305-5699 10" DIA.' CS CCRR-0097 4305-5699 10" DIA., CS CCRR-0102 4305-5699 10" DIA. CS i CCRR-0103 4305-5699 10" DIA. CS
.f g( CCRR-0105 4305-5699 10" DIA. CS .
I'
~CCRR-0106 4305-5699 10" DIA. CS CCRR-0111 4305-5713 10" DIA. CS ADDITIONAL EXAM SEE PARA. 4.4.1 ti b .__..
gr - THIRD REFUELING INSERVICE INSPECTION
SUMMARY
REPORT C i f i
.4.2 Cont'd Class 3 Items Examined 3rd Refueling l i !
CODE CODE WELD / CATEGORY ITEM #,_ ITEM N DRAWING SIZE MATERIAL COMMENTS ; F-C N/A CCRR-0112 4305-5713 10" DIA. CS ADDITIONAL EXAM SEE PARA. 4.4.1 l CCRR-0114 4305-5713 10" DIA. CS ADDITIONAL EXAM : SEE PARA. 4.4.1 CCRR-0115 4305-5713 10" DIA. CS ADDITIONAL EXAM-SEE PARA. 4.4.1 CCRR-0117 4305-5698 10" DIA. CS ADDITIONAL EXAM t SEE PARA. 4.4.1' - CCRR-0118 4305-5698 10" DIA. CS ADDITIONAL EXAM SEE PARA. 4.4.1 - CCRR-0120 4305-5698 10" DIA. CS ADDITIONAL EXAM SEE PARA. 4.4.1 i CCRR-0121 4305-5698 10" DIA. CS ADDITIONAL EXAM > SEE PARA. 4.4.1 7
\j CCRR-0122 4305-5698 10" DIA. CS ADDITIONAL EXAM SEE PARA. 4.4.1 CCRR-0123 4305-5698 10" DIA. CS ADDITIONAL EXAM SEE PARA. 4.4.1 CCRR-0124 4305-6412 10" DIA. CS ADDITIONAL EXAM SEE PARA. 4.4.1 CCRR-0125 4305-6412 10" DIA. CS ADDITIONAL EXAM '
SEE PARA. 4.4.1 CCRR-0126 4305-6412 10" DIA. CS ADDITIONAL EXAM SEE PARA. 4.4.1 , CCRR-0127 4305-6412 10" DIA. CS ADDITIONAL EXAM SEE PARA. 4.4.1 CCRR-0128 4305-6412 10" DIA. CS ADDITIONAL EXAM SEE PARA. 4.4.1 CCRR-0129 4305-6412 10" DIA. CS ADDITIONAL EXAM SEE PARA. 4.4.1
,r 'g CCRR-0130 4305-6412 10" DIA. CS ADDITIONAL EXAM SEE PARA. 4.4.1
)
CCRR-0131 4305-6412 10" DIA. CS ADDITIONAL EXAM SEE PARA. 4.4.1
1
' THIRD REFUELING INSERVICE INSPECTION
SUMMARY
REPORT n
-I
.i 4.2 Cont'd' Class 3 Items Examined 3rd Refueling e .
4 CODE CODE WELD / ; CATEGORY ITEM # ITEM # DRAWING SIZE MATERIAL COM!ENTS 4 F-C N/A CCRR-0132 4305-6412 10" DIA. CS ADDITIONAL EXAM SEE PARA. 4.4.I CCRR-0133 4305-6412 10" DIA. CS ADDITIONAL EXAM SEE PAPA. 4.4.1 l CCRR-0139 4305-5698 10" DIA. CS ADDITIONAL EXAM SEE PARA.'4.4.1 CCRR-0300 4305-5711 6" DIA. CS ADDITIONAL EXAM SEE PARA. 4.4.2 f CCRR-0301 4035-5711 6" DIA. CS ADDITIONAL EXAM . SEE PARA. 4.4.2 CCRR-0302 4305-5711 6" DIA. CS ADDITIONAL EXAM SEE PARA. 4.4.2 CCRR-0303 4305-5711 6" DIA. CS ADDITIONAL EXAM SEE PARA. 4.4.2 i
' _,/ CCRR-0304 4305-5711 6" DIA. CS ADDITIONAL EXAM SEE PARA. 4.4.2 ,
t CCRR-0305 4305-5711 6" DIA. CS ADDITIONAL EXAM ; SEE PARA. 4.4.2 CCRR-0306 4305-5711 6" DIA. CS ADDITIONAL EXAM SEE PARA'. 4.4.2 CCRR-0307 4305-5711 6" DIA. CS ADDITIONAL EXAM SEE PARA. 4.4.2 ? CCRR-0421 4305-5677 10" DIA. CS ; CCRR-0422 4305-5676 10" DIA. CS CCRR-0424 4305-5676 10" DIA.. CS s CCRR-0425 4305-5676 10" DIA. CS 10" DIA. CCRR-0427 4305-5676 CS CCRR-0429 4305-5676 10" DIA. CS j~3 _ CCRR-0431 4305-5676 10" DIA. CS N] CCRR-0433 4305-5676 10" DIA. CS CCRR-0434 4305-5676 10" DIA. CS CCRR-0435 4305-5676 10" DIA. CS
THIRD REFUELING INSERVICE INSPECTION
SUMMARY
REPORT I 4.2 Cont'd Class.3 Items Examined 3rd Refueling g, . CODE CODE WELD / CATEGORY ITEM # ITEM # DRAWING SIZE MATERIAL COMMENTS F-C N/A CCRR-0436 4305-5676 10" DIA. CS CCRR-0527 4305-6238 20" DIA. CS ADDITIONAL EXAM SEE PARA. 4.4.1 CCRR-0528 4305-6238 20" DIA. CS ADDITIONAL EXAM
- SEE PARA. 4.4.1 CCRR-0532 4305-6264 6" DIA. CS CCRR-0536 4305-6264 6" DIA. CS .
CCRR-0537 4305-6264 6" DIA. CS CCRR-0566 4305-6276 6" DIA. CS CCRR 0567 4305-6276 6" DIA. CS CCRR-0568 4305-6276 6" DIA. CS SEE PARA.,4.3.4 CCRR-0569 4305-6276 6" DIA. CS CCRR-0570 4305-6276 6" DIA. CS CCRR-0571 4305-6276 6" DIA. CS CCRR-0572 4305-6276 6" DIA. CS-CCRR-0654 4305-6279 8" DIA. CS CCRR-0707 4305-6279 8" DIA. CS CCRR-0708 4305-6279 B" DIA. CS CCRR-0709 4305-6279 B" DIA. CS CCRR-0710 4305-6279 8" DIA. CS CCRR-0722 4305-6274 14" DIA. CS CCRR-0790 430a-6241 B" DIA. CS CCRR-0791 4305-6241 8" DIA. CS CCRR-0792 4305-6279 8" DIA. CS CCRR-0793 4305-6279 B" DIA. CS O CCRR-0794 4305-6279 8" DIA. CS CCRR-0795 4305-6279 8" DIA. CS
'CCRR-0796 4305-6279 8" DIA. CS
. . = _ - _ - _ _ _ _ _ - _ _ _ _ _ _ . - _ _ ___-- _ _ __ _ _ --._-_ ____. - ._.
- e. . .
. THIRD REFUELING INSERVICE INSPECTION
SUMMARY
PEPORT e f 4.2' Cont'd Class'3 Items Examined 3rd Refueling t, i. L' f p . CODE CODE. WELD /: CATEGORY3 TEM # ITEM # DRAWING SIZE MATERIAL COMMENTS i
.F-C .N/A CCRR-0797 4305-6279 8" DIA. CS CCRR-0798 4305-6279 B" DIA. CS CCRR-0799 4305-6279 8" DIA. CS-L 'CCRR-0800 4305-6279' 8" DIA. CS CCRR-0825 4305-6367 6" DIA. CS CCRR-0826 4305-6367 6" DIA. CS CCRR-0827 4305-6367 6" DIA. CS CCRR-0828 4305-6367 6" DIA. CS CCRR-0829 4305-6367- 6" DIA. CS CCRR-0830 4305-6367 6" DIA. CS
/O- CCRR-0831 4305-6377 20" DIA. CS (j
CCRR-0833 4305-6377 20" DIA. CS CCRR-0835 4305-637 20" DIA. CS CCRR-0836 4305-635 20" DIA. CS CCRR-0838 4305-675 20" DIA. .CS ADDITIONAL EXAM SEE PARA. 4.4.1 CCRR-0841 4305-6279 8" DIA. CS l CCRR-0842 4305-6279 8" DIA. CS CCRR-0843 4305-6279 8" DIA. CS CCRR-0844 4305-6279 B" DIA. CS i CCRR-0845 4305-6354 8" DIA. CS CCRR-0901 4305-6375 20" DIA. CS ADDITIONAL EXAM SEE PARA. 4.4.1 CCRR-0905 4305-6376 20" DIA. CS ADDITIONAL EXAM SEE PARA. 4.4.1 ( CCRR-0909 4305-6377 16" DIA. CS
- ( '
CCRR-0944 4305-6373 20" DIA. CS ,
-i CCRR-1081 4305-8340 6" DIA. CS )
CCRR-1082 4305-8340 6" DIA. CS I y I..
THIRD REFUELING INSERVICE INSPECTION
SUMMARY
REPORT 4.2 Cont'd . Class 3 Items Examined 3rd Refueling CODE CODE WELD / l CATEGORY ITEM # ITEM # DRAWING SIZE MATERIAL COMMENTS F-C N/A CCRR-1083 4305-8340 6" DIA. CS CCRR-1084 4305-8340 6" DIA. CS CCRR-1085 4305-8340 6" DIA. CS
'. CCRR-1086 4305-8340 6" DIA. CS CCRR-1087 4305-8340 6" DIA. CS ' CCRR-1088 4305-8340 6" DIA. CS CCRR-1096 4305-5713 10" DIA. CS ADDITIONAL EXAM SEE PARA. 4.4.1 CCRR-1113 4305-6375 20" DIA. CS ADDITIONAL EXAM SEE PARA. 4.4.1 CCRR-1167 4305-6377 20" DIA. CS ADDITIONAL EXAM SEE PARA. 4.4.1 CCRR-1168 4305-6375 20" DIA. CS CCRR-1169 4305-6375 20" DIA. CS ADDITIONAL EXAM SEE PARA. 4.4.1 CCRR-1170 4305-6375 20" DIA. CS ADDITIONAL EXAM SEE PARA. 4.4.1 CCRR-1171 4305-6238 20" DIA. CS ADDITIONAL EXAM SEE PARA. 4.4.1' CCRR-1179 4305-8888 10" DIA. CS CCRR-1180 4305-8888 10" DIA. CS CCRR-1181 4305-8888 10" DIA. CS CCRR-1182 4305-8888 16" DIA. CS CCRR-1183 4305-8891 10" DIA. CS I CCRR-1184 4305-8891 10" DIA. CS CCRR-lb24 4305-8340 6" DIA. CS CCRR-1525 4305-8340 6" DIA. CS CCRR-1634 4305-9538 6" DIA. CS ADDITIONAL EXAM SEE PARA. 4.4.2 CCRR 1635 4305-9538 6" DIA. CS ADDITIONAL EXAM 4 SEE PARA. 4.4.2 CCRR-1653 4305-9542 6" DIA. CS
THIRD REFUELING INSERVICE INSPECTION
SUMMARY
REPORT ji ' L 4.2: Cont'd Class 3 Items Examined 3rd Refueling CODE CODE WELD / CATEGORY ITEM # ITEM # DRAWING SIZE MATERIAL COMMFNTS F-C N/A CCRR-1654 4305-9542 6" DIA. CS CCRR-3021 4305-9536 6" DIA. CS ADDITIONAL EXAM SEE PARA. 4.4.2 CCRR-3046 4305-953B 6" DIA. CS ADDITIONAL EXAM SEE PARA. 4.4.2 CCRR-3065 4305-5678 20" DIA. CS ADDITIONAL EXAM SEE PARA. 4.4.1 CCRR-3107 4305-6276 6" DIA. CS SEE PARA. 4.3.7 CCRR-3110 4305-6373 20" DIA. CS CCSH-0832 4305-6377 20" DIA. CS CCSH-0837 4305-6375 20" DIA. CS CCSH-0846 4305-6354 B" DIA. CS CCSH-0951 4305-6373 20" DIA. CS CCSH-1166 4305-6377 20" DIA. CS SEE PARA. 4.3.8 CCV-0721 8469-343 6" DIA. CS CDRR-0239 4305-6636 6" DIA. CS CDRR-0240 4305-6636 6" DIA. CS CDRR-0241 4305-6636 6" DIA. CS SEE PARA 4.3.10 CDRR-0242 4305-6636 6" DIA. CS CDRR-0243 4305-6636 6" DIA. CS CDRR-0244 4305-6636 6" DIA. CS CDRR-0245 4305-6636 4" DIA. CS CDRR-3104 4305-6636 4" DIA. CS CDRR-3107 4305-6636 6" DIA. CS FWRR-0267 4305-6605 6" DIA. CS FWRR-0268 4305-6605 6" DIA. CS FWRR-0269 4305-6605 6" DIA. CS
k THIRD REFUELING INSERVICE INSPECTION
SUMMARY
REPORT i.. 4.2 Cont'd -Class 3 Items Examined 3rd Refueling
)
J-CODE CODE. WELD /
' CATEGORY ITEM # ITEM # DRAWING SIZE MATERIAL COMMENTS' F-C N/A FWRR-0275 4305-3261 6" DIA. CS 4
FWRR-0276 4305-3261 6" DIA. CS ( FWRR-0277 4305-3261 6" DIA. CS
- FWRR-0278 4305-3261 6" DIA. CS l FWRR-0279 4305-3261 6" DIA. CS
+
L FWRR-0280 4305-3261 6" DIA. CS SEE PARA. 4.3.11 FWRR-0285 4305-3261 6" DIA. CS FWRR-0282 4305-3261 6" DIA. CS FWRR'-0283 4305-3261 6" DIA. CS L FWRR-0292 4305-6598 6" DIA. CS [ T FWRR-0293 4305-6598 6" DIA. CS L) FWRR-0294 4305-6598 6" DIA. CS SEE PARA'. 4.3.12 l FWRR-0295 4305-6598 6" DIA. CS 1 FWRR-0298 4305-6598 6" DIA. CS . FWRR-3020 4305-6605 1-1/2" DIA. CS FWRR-3021 4305-6605 1-1/2" DIA. CS FWRR-3022 4305-6605 1-1/2" DIA. CS FWRR-3023 4305-6605 1-1/2" DIA. CS 1. l MSRR-0253 4305-6915 6" DIA. CS ADDITIONAL EXAM SEE PARA. 4.4.3 MSRR-0256 4305-6915 6" DIA. CS ADDITIONAL EXAM SEE PARA. 4.4.3 MSRR-0257 4305-6915 6" DIA. CS ADDITIONAL EXAM i SEE PARA. 4.4.3 l- MSRR-0258 4305-6915 6" DIA. CS ADDITIONAL EXAM f 's l Q SEE PARA. 4.4.3 MSRR-0259 4305-6915 6" DIA. CS ADDITIONAL EXAM l SEE PARA. 4.4.3 l l: I k I'
e=- 3 q, . THIRD REFUELING INSERVICE INSPECTION
SUMMARY
REPORT 4.2- Cont'd Class 3 Items Examined 3rd Refueling , t i ! CODE CODE WELD / , CATEGORY ITEM # ITEM # DRAWING SIZE MATERIAL COMMENTS F-C N/A MSRR-0260 4305-6915 6" DIA. CS ADDITIONAL EXAM ; SEE PARA. 4.4.3 ; MSRR-0261 4305-6915 6" DIA. CS ADDITIONAL EXAM
-SEE PARA 4.4.3 MSRR-0262 4305-6915 6" DIA.' CS ADDITIONAL EXAM !
SEE PARA. 4.4.3 l MSRR-0263' 4305-6915 6" DIA. CS ADDITIONAL EXAM SEE PARA. 4.4.3 MSRR-0264 4305-6915 6" DIA. CS ADDITIONAL EXAM SEE PARA. 4.4.3 MSRR-0265 4305-6915 6" DIA. CS ADDITIONAL EXAM SEE PARA. 4.4.3 MSRR-0266 4305-6915 6" DIA. CS , ADDITIONAL EXAM SEE PARA. 4.4.3 s
-) MSRR-0267 4305-6915 6" DIA. CS ADDITIONAL EXAM SEE PARA. 4.4.3 MSRR-0268 4305-6915 6" DIA. CS ADDITIONAL EXAM SEE PARA. 4.4.3 MSRR-0269 4305-6915 6" DIA. CS ADDITIONAL EXAM SEE PARA. 4.4.3 MSRR-0270 4305-6916 6" DIA. CS ADDITIONAL EXAM SEE PARA. 4.4.3 MSRR-0271 4305-6916 6" DIA. CS ADDITIONAL EXAM SEE PARA. 4.4.3 MSRR-0272 4305-6916 6" DIA. CS ADDITIONAL EXAM SEE PARA. 4.4.3 l
\ / MSRR-0273 4305-6916 6" DIA. CS ADDITIONAL EXAM SEE PARA. 4.4.3 MSRR-0274 4305-6916 6" DIA. CS ADDITIONAL EXAM i SEE PARA. 4.4.3
/~N MSRR-0275 4305-6916 6" DIA. CS ADDITIONAL EXAM SEE PARA. 4.4.3 MSRR-0276 4305-6916 6" DIA. CS ADDITIONAL EXAM SEE PARA. 4.4.3 MSRR-0277 4305-6916 B" DIA. CS ADDITIONAL EXAM SEE PARA. 4.4.3
P THIRD REFUELING INSERVICE INSPECTION
SUMMARY
REPORT E' p Class 3 Items Examined 3rd Refueling f .
,, 4.2 Cont'd (P s-CODE CODE WELD /
CATEGORY ITEM # ITEM # DRAWING SIZE MATERIAL- COMMENTS i F-C N/A MSRR-0278 4305-6916 8" DIA. CS MSRR-0279 4305-6916 8" DIA. CS SEE PARA. 4.3.19 [ MSRR-0280 4305-6912 8" DIA. CS
! MSRR-0281 4305-6912 8" DIA. CS SEE PARA. 4.3.20 MSRR-0282 4305-6912 8" DIA. CS t
L MSRR-0283 4305-6912 8" DIA. CS MSRR-0284 4305-6912 B" DIA. CS ADDITIONAL EXAM SEE PARA. 4.4.3 MSRR-0285 4305-6932 8" DIA. CS SEE PARA. 4.3.21 MSRR-0286 4305-6912 8" DIA. CS ADDITIONAL EXAM SEE PARA. 4.4.3 MSRR-0288 4305-6912 8" DIA. CS
/~') .
'\_ l MSRR-0289 4305-6912 B" DIA. CS ;
MSRR-0290 4305-6912 B" DIA. CS SEE PARA. 4.3.23 MSRR-0291 4305-6912 8" DIA. CS MSRR-0293 4305-6912 8" DIA. CS ADDITIONAL EXAM , SEE PARA. 4.4.3 L MSRR-0297 4305-6914 6" DIA. CS ADDITIONAL EXAM SEE PARA. 4.4.3 MSRR-0300 4305-6913 16" DIA. CS MSRR-0301 4305-6913 16" DIA. CS l MSRR-0302 4305-6913 16" DIA. CS MSRR-0305 4305-6913 16" DIA. CS ( /' MSRR-0306 4305-6913 16" DIA. CS 1 MSRR-3077 4305-6912 4" DIA. CS L MSRR-3078 4305-6912 4" DIA. CS 1 MSRR-3081 4305-6912 8" DIA. CS ADDITIONAL EXAM ( f SEE PARA. 4.4.3 MSRR-3082 4305-6912 8" DIA. CS ADDITIONAL EXAM SEE PARA. 4.4.3
THIRD REFUELING INSERVICE INSPECTION
SUMMARY
REPORT r
-4.2 Cont'd Class 3 Items Examined 3rd Refueling r (, i p - CODE CODE WELD /
CATEGORY ITEM # ITEM # DRAWING SIZE MATERIAL COMMENTS F-C N/A MSRR-3083 4305-6912 4" DIA. CS MSRR-4059 4305-6916 6" DIA. CS ADDITIONAL EXAM SEE PARA. 4.4.3 MSRR-4060 4305-6915 6" DIA. CS ADDITIONAL EXAM SEE PARA. 4.4.3 MSRR-4061 4305-6916 6" DIA. CS ADDITIONAL EXAM SEE PARA. 4.4.3 MSRR-4062 4305-6916 6" DIA. CS ADDITIONAL EXAM SEE PARA. 4.4.3 MSRR-4063 4305-6916 6" DIA. CS ADDITIONAL EXAM SEE PARA. 4.4.3 MSSH-0287 '4305-6912 8" DIA. CS MSSH-0299 4305-6913 16" DIA. CS MSSH-3049 4305-6913 16" DIA. CS MSSH-3079 4305-6912 2" DIA. CS 4.3 Abstract of Conditions Noted and Corrective Actions Taken 4.3.1 Support No. ACH-0460: Visual examination (VT-3) revealed slight wear or possible necking down of rod. Engineering analysis determined the rod to be acceptable as is. Support No. CCRR-0090: Visual examination (VT-3) 4.3.2 revealed a loose locknut on the pipe clamp bolting. The locknut was tightened and the support was reaxamined and determined acceptable. See paragraph 4.4.1 for additional examinations required per IWF-2430(a). 4.3.3 Support No. CCRR-0114: Vjsual examination (VT-3) was acceptable. However, the axsminer noted that the
' support was not per the detail drawing due to a weld missing. Further examination by engineering and another i
VT-3 examiner determined the support was per design. 4.3.4 Support No. CCRR-0568: Visual examination (VT-3) revealed an apparent weld separation from the base metal
,-w of the support steel. After further examining the i'~j ' support it was noted that the slag had not been chipped away following the welding process' and had sWasequently L
l been painted over. The slag was removed and the support was repainted.
u THIRD REFUELING INSERVICE INSPECTION
SUMMARY
REPORT Fg 4.3.5 Support No. CCRR-0838: Visual examination (VT-3) revealed a loose locknut at tha_ support turnbuckle. The O- ' locknut was tightened and the support was reexamined and determined acceptable. This support was examined as an additional exam in accordance with IWF-2430(a), see, pe.ragraph 4.4.1 for details. 4.3.6 Support No. CCRR-3046: Visual examination (VT-3) revealed a missing locknut and the bolting was not staked. The bolting was staked and the support was reexamined and determined acceptable. 4.3.7 Support No. CCRR-3107: Visual examination (VT-3) revealed a bushing which was 90% out of the socket causing the strut to be in a bind. .The bushing was replaced and the support was reexamined and determined acceptable. See paragraph 4.4.2 for additional examinations required per IWF-2430(a). 4.3.8 Support No. CCSH-1166: Visual axamination (VT-3 and VT-4) revealed corrosion on the spring and inside of the spring can. Based on an engineering analysis, the corrosion is light and the support is acceptable as is. 4.3.9 Support No. CCW HX B Visual examination (VT-3) revealed approximately 1.6" of weld metal apparently ndssing from a support weld to a saddle plate. Corrosion was also noted in this area. After further investigation, it was determined that the weld was per design. However, the corrosion was removed and the support was repainted. 4.3.10 Support No. CDRR-0241: Visual examination (VT-3) revealed missing locknuts on the pipe clamp bolting and the bolting was not staked. The bolting was staked and verified by a VT-3 examiner. 4.3.11 Support No. FWRR-0280: Visual examination (VT-3) revealed corrosion around the I-beam to baseplate weld. Engineering analysis determined the corrosion to be light and therefore the support was acceptable as is. However, the corrosion was removed and the support was repainted. 4.3.12 Support No. FWRR-0294: Visual examination (VT-3) revealed corrosion on and around various structural I steel welds of the support. Engineering analysis determined the corrosion to be light and therefore the support was acceptable as is. However, the corrosion was removed and the support was repainted. O
L THIRD REFUELING INSERVICE INSPECTION
SUMMARY
. REPORT 4.3.13 Support No. MSRR-0253: Visual examination (VT-3) revenled a loose pipe clamp and bolt. The clamp / bolt was tightened and the support was reexamined and determined acceptable. This support was examined as an additional exam in accordance with IWF-2430(a), see paragraph 4.4.3 for details. 4.3.14 Support No. MSRR-0262: Visual examination (VT-3) revealed a spherical bushing to be 40% out of the paddle. Engineering analysis determined this not to affect the function of the support and therefore is acceptable as is. 4.3.15 Support No MSRR-0267: Visual examination (VT-3) revealed the pipe clamp to be twisted and the paddle of the strut to be bent. The clamp and strut were replaced and the support was reexamined and determined acceptable. This support was examined as an additional exam in accordance with IWF-2430(a), see paragraph 4.4;3 for details. 4.3.16 Support No. MSRR-0269: Visual examination (VT-3) revealed a loose base plate nut. The nut was tightened and the support was reexamined and determined acceptable. This support was examined as an additional exam in accordance with IWF-2430(a), see paragraph 4.4.3 for details. 4.3.17 Support No. MSRR-0271: Visual examination (VT-3) revealed a cotter pin with one ear missing. The cotter pin was replaced and the support was reexamined and determined acceptable. 4.3.18 Support No. MSRR-0275: Visual examination (VT-3) revealed cotter pin ears which.were not spread apart. The oars were spread apart and the support was reexamined and determined acceptable. 4.3.19 Support No. MSRR-0279: Visual examination (VT-3) revealed clamp to strut misalignment in excess of 4 degrees. Also, a loose locknut was noted. The clamp was realigned to the strut and the locknut was tightened. This support was reexamined and determined acceptable. See paragraph 4.4.3 for auditional examinations required per IWF-2430(a). I 4.3.20 Support No. MSRR-0281: Visual examination (VT-3) revealed a loose locknut at the support turnbuckle. The locknut was tightened and the support was reexamined and determined acceptable. See paragraph 4.4.3 for additional examinations required per IWF-2430(a). 4.3.21 Support No. MSRR-0285: Visual examination (VT-3) revealed the pipe clamp ears to be bent. The pipe clamp was replaced and the support was reexamined and determined acceptable. See paragraph 4.4.3 for 4 additional examinations required per IWF-2430(a).
':'HIRD REFUELING INSERVICE INSPECTION
SUMMARY
REPORT i 4.3.22 Support No. MSRR-0286: Visual examination (VT-3) ,
;( 'j revealed a loose nut on an anchor bolt to the building l
\ ' structure. An attempt to torque the nut failed due to l the bolt threads being stripped. Engineering analysis ;
determined the condition to be acceptable as is. , Although this support was determined to be acceptable as is, it was considered as requiring corrective action per IWF-2430(a) due to the loose nut. See paragraph 4.4.3 , for details. 4.3.23 Support No. MSRR-0290: Visual examination (VT-3) revealed a missing locknut at the turnbuckle of the support. A review of the support detail drawing proved this to be per design. 4.3.24 Support No MSRR-4059: Visual examination (VT-3) revealed loose bolting on the pipe clamp. Also, a missing cotter pin was noted. The bolting was tightened and a cotter pin was installed. The support was reexamined and determined acceptable. This support was examined as an additional exam in accordance with IWF-2430(a), see paragraph 4.4.3 for details. 4.3.25 Support No. MSRR-4061: Visual examination (VT-3) revealed strut to clamp misalignment. Engineering analysis determined the misalignment to be within ( i allowable tolerances and that no binding is occurring,
\m-[ therefore the support is acceptable as is.
4.3.26 Support No. SDC RX B: Visual examination (VT-3) revealed four missing locknuts and insufficient thread engagement on other locknuts. All bolts with micsing locknuts were staked. Engineering analysis determined the insufficient thread engagement to be acceptable as is. The support was reexamined and determined acceptable. 4.4 Additional Examinations As required by IWF-2430(a), additional examinations were performed when ec.cponent supports which required corrective measures in accordance with the provisions of IWF-3000 were discovered. Details of_the selection process and additional examinations performed are discussed below. No credit toward completion is taken for additional exams. 4.4.1 Support No. CCRR-0090: Examination results required tightening of a locknut, therefore IWF-2430 applies. The adjacent supports (CCRR-0089 and CCRR-0093) were j' examined and accepted as part of the original outage
-( -
scope.
THIRD REFUELING INSERVICE INSPECTION
SUMMARY
REPORT , t 4.4.1 Cont'd , t
) . Support No. CCRR-0090 is a rigid restraint which h
'/ supports a Component Cooling return line from Shutdown 6- Cooling Heat Exchanger B. It was determined that 30
,, supports of similar type, design and function were '
examined during Refuel 3. Therefore, 30 additional supports were selected for examination in accordance E- . with IWF-2430. Of the 30 additional examinations, one support (CCRR-083S) was rejected due to a loose locknut. This required the examination of all rigid restraints on , similar trains of p2 ping. In all, 40 additional examinations'were performed. The following is a list of the additional supports: SUPPORT NO. DRAWING NO. RESULTS , CCRR-0057 4305-6377 ACCEPTABLE ' CCRR-0058 4305-6377 ACCEPTABLE CCRR-0060 4305-5678 ACCEPTABLE i CCRR-0061 4305-567B ACCEPTABLE , CCRR-0063 4305-5678 ACCEPTABLE CCRR-0065 4305-5678 ACCEPTABLE CCRR-0066 4305-5678 ACCEPTABLE U CCRR-0111 4305-5713 ACCEPTABLE CCRR-0112 4305-5713 ACCEPTABLE ' CCRR-0114 4305-5713 ACCEPTABLE
- CCRR'0115 4305-5713 ACCEPTABLE
[]s_/ CCRR-0117 4305-5698 ACCEPTABLE i CCRR-0118 4305-5698 ACCEPTABLE CCRR-0120 4305-5698 ACCEPTABLE CCRR-0121 4305-5698 ACCEPTABLE CCRR-0122 4305-5698 ACCEPTABLE CCRR-0123 4305-5698 ACCEPTABLE CCRR-0124 4305-6412 ACCEPTABLE H CCRR-0125 4305-6412 ACCEPTABLE CCRR-0126 4305-6412 ACCEPTABLE CCRR-0127 4305-6412 ACCEPTABLE CCRR-0128 4305-6412 ACCEPTAB12 , CCRR-0129 4305-6412 ACCEPTABLE CCRR-0130 4305-6412 ACCEPTABLE CCRR-0131 4305-6412 ACCEPTABLE ' CCRR-0132 4305-6412 ACCEPTABLE CCRR-0133 4305-6412 ACCEPTABLE CCRR-0139 4305-5698 ACCEPTABLE CCRR-0527 4305-6238 ACCEPTABLE CCRR-0528 4305-6238 ACCEPTABLE ( CCRR-0838 4305-6375 UNACCEPTABLE * ('[! CCRR-0901 4305-6375 ACCEPTABLE CCRR-0905 4305-6376 ACCEPTABLE CCRR-1096 4305-5713 ACCEPTABLE CCRR-1113 4305-6375 ACCEPTABLE pg CCRR-1167 4305-6377 ACCEPTABLE CCRR-1169 4305-6375 ACCEPTABLE 1) CCRR-1170 4305-6375 ACCEPTABLE CCRR-1171 4305-6238 ACCEPTABLE CCRR-3065 4305-5678 ACCEPTABLE
- See Section 4.3 for additional details. ,
i
f THIRD REFUELING INSERVICE INSPECTION
SUMMARY
REPORT [
, 4.4.2 Support No. CCRR-3107: Examination results required a
( ,) spherical bushing to be replaced, therefore IWF-2430
'/
- applies. The upstream adjacent support (CCRR-0566) was ,
' examined and accepted as part of the original outage scope. There are no downstream supports.
t Support No. CCRR-3107 is a rigid restraint which supports a Component Cooling return line from Emergency ; Diesel Generator D. It was deterndned that 10 supports ; of similar type, design and function were examined ' during Refuel 3. Therefore,10 additional supports were required to be examined in accordance with IWF-2430. A total of 12 sbnilar, supports remained and LP&L opted to I examine all 12. The following is a list of the additional cupports: ! SUPPORT NO. DRAWING NO. RESULTS CCRR-0303 4305-5711 ACCEPTABLE > CCRR-0301 4305-5711 ACCEPTABLE CCRR-OLO2 4305-5711 ACCEPTABLE i
^
CCRR-0303 4305-5711 ACCEPTABLE CCRR-J304 4305-5711 ACCEPTABLE CCRR-0305 4305-5711 ACCEPTABLE CCRR-0306 4305-5711 ACCEPTABLE
'CCRR-0307 4305-5711 ACCEPTABLE
/G CCRR-1634 4305-9538 ACCEPTABLE
(_,/ l CCRR-1635 4305-9538 ACCEPTABLE CCRR-3021 4305-9536 ACCEPTABLE . CCRR-3046 4305-9538 ACCEPTABLE * ,
- See Para 4.3.6 L t i
l 4.4.3 Support No. MSRR-0279, MSRR-0281 and MSRR-0285: These supports are rigid restraints which support a Main Steam i I supply line to Emergency Feedwater Pump A/B. Examination results of these supports required corrective measures to be taken, therefore IWF-2430 - l applies. With the exception of two supports (MSRR-0284 l and MSRR-0286), all adjacent supports were examined as l part of the original outage scope. The results of these examinations ware acceptable. The adjacent supports - which were originally examined were MSRR-0278, ;
~
MSRR-0280, MSRR-0282 and MSRR-0283. The two adjacent supports which were not included in the original scope
'of examinations were examined in accordance with IWF-2430. One of the adjacent supports (MSRR-0286) was rejected (see paragraph 4.3.22). This requires all remaining supports of shnilar type, design and function to be examined. In all, 34 additional supports were examined in accordance with IWF-2430 (including the two f3
.(j_ adjacent supports mentioned previously). These supports along with the examination results are listed as follows:
i
r? , . [, , THIRD REFUELING INSERVICE INSPECTION
SUMMARY
REPORT 4.4.3 Cont'd 1 V SUPPORT NO. DRAWING NO. RESULTS MSRR-0253 4305-6915 UNACCEPTABLE
- MSRR-0256 4305-6915 ACCEPTABLE MSRR-0257 4305-6915 ACCEPTABLE MSRR-0258 4305-6915 ACCEPTABLE MSRR-0259 4305-6915 ACCEPTABLE MSRR-0260 4305-6915 ACCEPTABLE MfRR-0261 4305-6915 ACCEPTABLE MSRR-0262 4305-6915 ACCEPTABLE
- MSRR-0263 4305-6915 ACCEPTABLE MSRR-0264 4305-6915 ACCEPTABLE MSRR-0265 4305-6915 ACCEPTABLE MSRR-0266 4305-6915 ACCEPTABLE MSRR-0267 4305-6915 UNACCEPTABLE *_
MSRR-0268 4305-6915 ACCEPTABLE MSRR-0269 4305-6915 UNACCEPTABLE
- MSRR-0270 4305-6916 ACCEPTABLE MSRR-0271 4305-6916 ACCEPTABLE
- MSRR-0272 4305-6916 ACCEPTABLE MSRR-0273 4305-6916 ACCEPTABLE MSRR-0274 4305-6916 ACCEPTABLE MSRR-0275 4305-6916 ACCEPTABLE
- MSRR-0276 4305-6916 ACCEPTABLE
('N MSRR-0277 4305-6916 ACCEPTABLE
' () ' MSRR-0284 MSRR-0286 4305-6912 4305-6912 ACCEPTABLE UNACCEPTABLE
- MSRR-0293 4305-6912 ACCEPTABLE MSRR-0297 4305-6914 ACCEPTABLE MSRR-3081 4305-6912 ACCEPTABLE MSRR-3082 4305-6912 ACCEPTABLE MSRR-4059 4305-6916 UNACCEPTABLE
- i MSRR-4060 4305-6915 ACCEPTABLE MSRR-4061 4305-6916 ACCEPTABLE
- MSRR-4062 4305-6916 ACCEPTABLE MSRR-4063 4305-6916 ACCEPTABLE
- See Section 4.3 for additional details.
4.5 Successive Examinations 4.5.1 There were no successive examinations performed per
- f. IWF-2420(b) on Class 3 items during Refuel 3.
4.5.2 Successive examinations will be performed on the Class 3 , component supports which required corrective measures in accordance with the provisions of IWF-3000. The o following Class 3 component supports will be reexamined l- ' k'j'
! during during the third inspection period as required by IWF-2420(b):
- !9, +
~
3!+ . .
, p r '. . J . THIRD LREFUELING INSERVICE INSPECTION SIDGERY ~ REPORT ,.4 ,.
A. m a i fil ..=m j
.4.5.2- Cont.'d.
pt- gw) . ~ CCRR-0090 ! V- " CCRR-0838*' ' -) CCRR-3107 3 MSRR-0253*- l LMSRR-0267* !
'MSRR-0269* !
, MSRR-0279 .
MSRR-0281 ! s,- MSRR-0285 -1 MSRR-0286* , ! b MSRR-4059*' .
<f -
4 y [ -* - These supports were examined as additional -! examinations (2WF-2430) during. Refuel 3 and
~
<3
!l rejected, ,l 1
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4
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- i
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l ' , :-? %. . ' . g. .,
' - 3' 6 E , , ,-,--c.4. ,y,,._. , ., ,. .,,,;, ., , , . , , . , , , . , , , , , _ , ,
!' l THIRD REFUELINC INSERVICE INSPECTION
SUMMARY
REPORT l x 5.0 Supplemental / Augmented Examination Summary 1
, I
) 'n __ l. I 5.1 Supplemental / Augmented Examination Completion Status ; 2nd Period, 3rd Refueling [ i I TOTAL EXAMS TOTAL EXAMS % EXAMS i ITEM SELECTED EXAMS COMPLETED COMPLETED COMPLETED NO. FOR INTERVAL THIRD REFUELING TO DATE TO DATE COMMENTS
, C5.11 Sup. 21 0 6 29 C5.11 Aug. 4 1 2 50 C5.21 Aug. 110 33 70 64 ;
! ) / C5.22 Aug. 20 7 13 65 Cat. 5.Aug. 4 1 2 50 i , 5.2 Augmented Items-Examined 3rd Refueling CODE- CODE WELD / CATEGORY ITEM N ITEM # DRAWING SIZE MATERIAL COMMENTS [' '; - C-F C5.11 51-002 2-4106 14" DIA. SS SEE NOTE 1
\ ,)
C5.21 43-020 2-4101 40" DIA. CS i 43-035 2-4101 40" DIA. CS 43-048 2-4101 40" DIA. CS 44-007 2-4201 40" DIA. CS 4 44-008 2-4201 40" DIA. CS , 44-009 2-4201 40" DIA. CS 45-001 2-4102 18" DIA. CS 45-003 2-4102 18" DIA. CS , f 45-005 2-4102 20" DIA. CS 45-008 2-4102 20" DIA. CS 45-010 2-4102 20" DIA. CS 45-011 2-4102 20" DIA. CS 7"%, (,,) 45-012 2-4102 20" DIA. CS 45-018 2-4102 20" DIA. CS 45-019 2-4102 20" DIA. CS
I s THIRD REFUELING' INSERVICE INSPECTION
SUMMARY
REPORT L- l s?' l i: I I , 5.2 ' Cont'd- Augmented Items Examined 3rd Refueling f a ,v i s_-
! i
, . CODE CODE- WELD / -{ b:
- CATEGORY ITEN # ITEM # DRAWING SIZE MATERIAL COMMENTS ;
i C-F C5.21 46-011. 2-4202 20" DIA. CS I E 46-012 2-4202 20" DIA.- CS. ! y 46-014 2-4202 20" DIA. CS , h , b 46-015 2-4202- 20" DIA. CS _; 46-020 2-4202 20" DIA. CS ! L i k 47-002- 2-4102 20" DIA. CS q a 47-003 2-4102 20" DIA. CS } L 47-035-900 2-4102 20" DIA. CS + 47-036-900 2-4102 20" DIA. CS 51-014-900 2-4106 14" DIA. SS SEE NOTE 1 i i[~'j - 55-040 2-4111 8" DIA. SS SEE NOTE 1
\~ ' :
55-042 2-4111 8" DIA. SS SEE NOTE 1 , j 55-043 2-4111 8" DIA. SS SEE NOTE I [ 56-070 2-4212 8" DIA. SS SEE NOTE 1 f 072. 2-4212- B" DIA., SS SEE NOTE 1 [ 56-073 2-4212 8" DIA. SS SEE NOTE 1 .
, 56-074- 2-4212- 8" DIA. SS ,
56-075. 2-4212- B" DIA. SS f, P C5.22 43-021LA 2-4101 40" DIA. CS i 43-036LA 2-4101 40" DIA. CS 43-049LA .2-4101 40" DIA. CS
;44-006LA 2-4201 40" DIA. CS ,
44-006LB 2-4201 40" DIA. CS
/N 44-010LA 2-4201 40" DIA. CS 1].
a 44-055LA 2-4201 40" DIA. CS SEE PARA. 5.3.1 i Cat. 5 N/A 44-093 2-4201 40" DIA. CS SEE PARA. 5.3.2 i
THIRD REFUELING INSERVICE INSPECTION
SUMMARY
REPORT p L 5 t L 5.2 Cont'd i
) .
' >- ' NOTE 1: These high alloy stainless steel welds'were ultrasonically examined without a scan to detect transverse reflectors. This scan will '
be performed on each of these welds during Refuel 4. Credit for these welds has been taken during Refuel 3. 5.3 Abstract of Conditions Noted and Corrective Actions Taken 5.3.1 Weld No. 44-055LA (40" Mainsteam Longitudinal Piping , [ Weld): Ultrasonic. examination (UT) revealed four recordable indications (RI's). Supplemental scanning of
~
the indications was performed by the LPLL Level III. Also, entry into the pipe was possible through a valve. The supplemental scanning along with the pipe entry ; revealed the following:
- 1) Plotting of the indications determined that all four indications originate from the root /counterbore area.
- 2) ID access revealed a sharp counterbore along with a heavy root weld pass.
- 3) The indications were successfully dampened out from
'~N the ID surface.
ch
/
l , 4)- Visual and magnetic particle examinations (VT/MT) of the ID revealed no' flaw indications or evidence of service induced degradation. Based on the above findings, these indications have been determined by the LP&L Level III to be georitric in nature and therefore are acceptable per IWB-3514.5. 5.3.2 Weld No. 44-093 (40" Mainstream Circumferential Piping , Wold): Ultrasonic examination (UT) revealed one recordable indication. Supplemental scanning of the indication was performed by the LP&L Level III. Also, entry into the pipe was possible through a valve. The supplemental scanning along with the pipe entry revealed the following:
- 1) Plotting of the indication determines that it originates from the root area.
- 2) A visual from the ID revealed the presence of a backing ring, approximately 0.5" wide and 0.2" high.
The presence of a backing ring is acceptable based E upon the weld being Category 5, ANSI B31.1. The 1 7-~g visual revealed no evidence of service induced l 1 j degradation. V l l l l
e THIRD REFUELING INSERVICE INSPECTION'
SUMMARY
REPORT 5.3.2 Cont'd b' U '- /
)
- 3) Reflectors from the backing ring are evident intermittently 360 degrees at low amplitude (less 7
than 20%), maximizing at 50% DAC. l Based on the above findings, this indication has been determined by the LP&L Level III to be geometric in nature and therefore is acceptable per IWB-3514.5. L-f 5.4 Additional Examinations , ' ISI examination did not identify indications in Supplemental / Augmented welds which exceeded the allowable standards in IWC-3000. Therefore, no additional examinations are required. f. 5.5 Successive Examinations 5.5.1 There were no successive examinations performed per + IWC-2420(b) on Supplemental / Augmented items during Refuel 3. 5.5.2 There are no Supplemental / Augmented items which meet the criteria of IWC-2420(b). Therefore, no successive ('._'} examinations are required per IWC-2420(b) in future (_,/ ' refueling outages. 3 ud
> - - - -- . - ~ , _ .,
THIRD REFUELING INSERVICE INSPECTION
SUMMARY
REPORT ; 6.0 Pressure Testing Summary
\
V As required by ASME Section XI (Code Category B-E, B-P, C-B, C-H, f D-B and D-C), and Section 2.2, 3.2 and 4.2 of the Waterford 3 Ten , Year Inservice Inspection Program, system pressure tests were performed during Refuel 3. No through-wall pressure boundary leakage was-identified. Other leakage (packing, gaskets, etc.) and boric acid residue was documented on Condition Identifications (CI's) for evaluation and/or corrective action. 6.1 Hydrostatic Testing The following components / subsystems were hydrostatically tested during Refuel 3: , Containment Spray Discharge Header A Containment Spray Discharge Header B Safety Injection / Containment Spray Common Suction Train A Safety Injection / Containment Spray Common Suction Train B ; Safety Injection / Containment Spray Recire and Test Header l Safety Injection Pump Minimum Flow Recirc Header A Safety Injection Pump Minimum Flow Recirc Header B Safety Injection Tank 1A Safety Injection Tank 1B Safety Injection Tank 2A Safety Injection Tank 2B
. Shutdown Cooling / Low Pressure Safety Injection Suction Header A Shutdown Cooling / Low Pressure Safety Injection Suction Header B Low Pressure Safety Injection and Shutdown Cooling Heat Exchanger A Low Pressure Safety Injection and Shutdown Cooling Heat Exchanger B High pressure Safety Injection Suction Train A/B High Pressure Safety Injection Discharge Train A
.g High Pressure Safe *y Injection Discharge Header A j r High Pressure Safety Injection Discharge Header B Spent Fuel Pool Pump A Spent Fuel Pool Pump B
' -v? ?' t . I THIRD REFUELING INSERVICE INSPECTION
SUMMARY
REPORT- 1
,y ^6.i Normal Operating Pressure Testing *
- \
h! ihe Class'1 System. Leakage Test which is required ~at= start-up- 1 E following each refueling outage was completed. Also, all
-forty-month examinations (Class 2 and 3).which are required to .!
be performed during plant shutdown due.to. accessibility or ,
. system availability were; completed for this inspection '
period. The following systems / subsystems were walked down ,
.during~ normal operating conditions. ,
. Reactor' Coolant System (Class 1 and 2)
Main Feedwater System * , q Main Steam System
- l Blowdown System
- Component Cooling Water Train A, B and A/B*
Charging System * ; Frimary Sampling System *
- Inside containment only ,
. m
\ .
5 t I W ' ' 4 4
.Q
~;.
n 3, m ~m ' p p', j ] .i
' THIRD REFUELING INSERVICE INSPECTION'
SUMMARY
REPORT O .
~
7.0 'NIS-2 Forms-7,. u xL.
, N/? 'The following NIS-2 forms document the ASME Class 1 and 2 repair and '
+ replacement-activities performed between 05/28/88 and 11/15/89: '
g N_L J NO. WA NO. CI NO. ' DESCRIPTION ; t 89-001 99000232 258898 IM-3062 VALVE REPLACEMENT CVC-109 . -
-99000232 258903 89-002 01019485 256263 IM-3095 VALVE REPLACEMENT MS-1244A 7 01026043 258743 3
~i 89-003 01018979 256087 DC-3115 VALVE REPLACEMENT MS-1052B 89-004- 01020093 256514 VALVE BONNET REPAIR RC-301A 89-005 01017752 255471 PIPE SUPPORT PARTIAL REPLACEMENT RCRR-133 89-006 01024966 258337 -VALVE PARTIAL REPLACEMENT SI-604A 1 89-007 01023360 257305 PUMP PARTIAL REPLACEMENT CVC PUMP 1A ,
(- 89-008 01026415 ~258788~ PUMP PARTIAL REPLACEMENT CVC PUMP 1B r3 89-009 01022580 257372 VALVE PARTIAL REPLACEMENT CVC-192A (j 01022799 257550 VALVE PARTIAL REPLACEMENT CVC-192AB 01032267 261450 VALVE PARTIAL REPLACEMENT CVC-192AB 89-010 01006285 252256 CONTAINMENT AIRLOCK PARTIAL' REPLACEMENT
~89-011 01035174 262331 PUMP PARTIAL REPLACEMENT CVC-1AB 01035212 262357 89-012 01029255 260329 PUMP PARTIAL REPLACEMENT CVC-1B l 89-013 01017624 255473 VALVE REPLACEMENT CAR-2020B 1
l- 89-014 01028618 259714 VALVE BONNET REPLACEMENT CVC-188B f 89-015 01030693 260929 VALVE REPLACEMENT CVC-126 89-016 01047711 265958 VALVE PARTIAL REPLACEMENT SI-243 89-017 .01048594 265934 PIPE SUPPORT PARTIAL REPLACEMENT RCRR-12 89-018 99000326 266368 DC-3247 PARTIAL REPLACEMENT CONTAINMENT VENTILATION 89-019 01048600 266174 PIPE SUPPORT PARTIAL REPLACEMENT SIRR-760 n.
'( 89-020 01047977 266091 PARTIAL REPLACEMENT ICI FLANGE FASTENERS 89-021 01048013 265953 REACTOR COOLANT PUMP 1A SKIRT WELD REPAIR 89-022 01018925 256071 PRESSURIZER HEATER REPLACEMENT 72A1 AND 76B2
L. W THIRD' REFUELING' INSERVICE INSPECTION
SUMMARY
REPORT- 1 p w . . ,
, , . 7.0 1 Cont'd i \-
k2 ' NIS-2 NO.
~
WA NO. CI NO. DESCRIPTION
'89-023 99000281 264128 DC-3049' MAIN STEAM PENETRATION BELLOWS ,
89-024 01041326 263862 PIPE SUPPORT PARTIAL REPLACEMENT SIRR-400 89-025' 99000288 264806 DC-3115 VALVE PARTIAL REPLACEMENT MS-116A 99000288 264807 DC-3115 VALVE PAKTIAL REPLACEMENT MS-116B 89-026 01034120 261175 VALVE PARTIAL REPLACEMENT RC-301A 01047541 265927 VALVE PARTIAL REPLACEMENT RC-301B 89-027 01040370. 262874' VALVE PARTIAL REPLACEMENT SI-122A 69-028 01047875 266129 SNUBBER REPLACEMENT SISR-1285 89-029 01047608 265933 PIPE WELD REPAIR IC-56-FW-8 89-030' -99000190 256061 DC-3013 SNUBBER REDUCTION CALC. 1030 99000190 256062 DC-3013 SNUBBER REDUCTION CALC. 1065 99000190 264027. DC-3013 SNUBBER REDUCTION CALC. 1020' 99000190- 264029 DC-3013 SNUBBER REDUCTION CALC. 1024 99000190 264030 DC-3013 SNUBBER REDUCTION CALC. 1027-99000190 264031 DC-3013 SNUBBER REDUCTION CALC. 1028 ( 99000190 264032 DC-3013 SNUBBER REDUCTION CALC. 1125-1 i 99000190 264033 DC-3013 SNUBBER REDUCTION CALC. 1125-6 99000190 264034 DC-3013 SNUBBER REDUCTION CALC. 1131 99000190 264035 DC-3013 SNUBBER REDUCTION CALC. 1132 99000190 264036 DC-3013 SNUBBER REDUCTION CALC. 1133 99000190 264037 DC-3013 SNUBBER REDUCTION CALC. 1134 99000190 264038 DC-3013 SNUBBER REDUCTION CALC. 1135 99000190 264039 DC-3013 SNUBBER REDUCTION CALC.-1163 99000190 264040 DC-3013 SNUBBER REDUCTION-CALC. 1205 99000190 264041' DC-3013 SNUBBER REDUCTION CALC. 1206/1271-1 99000190 264042 DC-3013 SNUBBER' REDUCTION CALC. 2520-1 99000190 264043 DC-3013 SNUBBER REDUCTION CALC. 2660-1 99000190 264044 DC-3013 SNUBBER REDUCTION CALC.- 2695 99000190 264045 DC-3013 SNUBBER REDUCTION CALC.'2696 99000190 264046 DC-3013 SNUBBER REDUCTION CALC. 2831' 99000190 '264047 DC-3013 SNUBBER REDUCTION CALC. 2832 99000190 264048 DC-3013 SNUBBER REDUCTION CALC. 2833 99000190 264049 DC-3013 SNUBBER REDUCTION CALC. 5001 99000190 264050 DC-3013 SNUBBER REDUCTION CALC. 5560 99000190 264051 DC-3013 SNUBBER REDUCTION CALC. 5561 ! 99000190 264052 DC-3013 SNUBBER REDUCTION CALC 5563 : 99000190 265451 DC-3013 SNUBBER REDUCTION CALC. 1024 89-031 01047983 266190 REACTOR VESSEL HEAD KEYWAY REPAIR i% 89-032 99000190 264029 DC-3013 MODIFICATION TO RCRR-94, RCSH-95 l ;'j_ - AND RCRR-182 L 89-033 01042344 264113 PUMP PARTIAL REPLACEMENT CVC PUMP 1B L
y _ _ - _ _ __ _ _ _ . _ - ._ . ._ NIS-2 69-001 Page 1 of 7
.]
r-PORM NIS 2 OWNER *8 REPORT PCR REPAIRS OR REPLACEMENTS ! h As Required W the Provisions of the ASME Cah Semion XI
. , , o,,,,, Louisiana Power and Light Co.- o,,, July 1, 1989 name 317 Baronne St., New Orleans, LA 70112 shut 1 of 7 ,
Aooes , 2, % Waterford uni, 3 Non= IM-3062 Hwy 18, P.O. Box B. Killona, LA 70066 WA No. 99000232 CIf 258898, 258903 wen neo er orien=euen p.o. no., seo no., eso. 3 was Peremmed by LP&L Type code syneos same None Noa= 4,,,,,,,, u,, Not Applicable , Hwy. 18, P.O. Box B Killona, LA 70066 Not Applicable ' sei,,, ion o,,, Aoene. 4, i.,,,,ie. ., ,,,,,,, Chemical and Volume Control (CVC)
- s. tal ApossesMe conarumien com ASME NC is 74 _ setion S76 uende_ NA c l (b) Aposisene edition of sostion xs utiliend for maneiri or noissemeno is 80 W81 Addenda
- a. identifiestion of canomens nesiend a noissed and noisesment common no
., ASME i.
code
- - Naiones nopeived, stemoed neceses,
~
-3 Name of Name of Manufseturer Soerd Other Year (Yes ,
( component or neelesorrent or No) j . Manufsetuver Sortal No. No. Identification Built CVC-109 WKM 567700 NA Valve L980 Replaced Yes l CVC-109 Masoneilan N00224- NA Valve L982 Replace- Yes 2-1 ment Tompkina- Pipe Replaced Yes' ! 2CH2-60AB NA NA L982 Beckwith= 2CH2-60AB Sandvik NA NA Pipe 1980 Replace- No-ment
- 7. Description of water See Attachsent 1 (1 Pane)
- 8. Teste conducted. HyWesende @ Pneumatie O Nomined Operating Presswo O OmerO Presswo 3125 ed Test Te=o. 70 *F NOTE: Supolemental shesse in form of lises, sietehen, or sowing ruey be used, provideel (1) eine le 8% in, a 11 in., (2) Informe-l tien in items 1 tfwouWi 6 on thee resort le included on each sheet, and (3) each sheet le numbosed and stw number of sheets le recorded et tvie too of ele form.
(12/82) This Form (E00030) may be octedned from the order Dept., AsMG,346 E. 472 St., New Yorts, N.Y.10017 O-
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NIS-2 89-001 : ". m
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FORM NIS-2 (Sask) 1 ,8 i W '
- 9. Romereis See Attachment 2 (4 Paoen) fnr ende Data Rennrte h Aopsisette Manufacturer's Date mooort to be esteshoe j
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't CERTIFICATE OF C00gPtlANCE We certify that the statement made in the report are correct and thleran1 ne"*"" conforms to the rulee of tho' ASME Code, Secteen XI.
- i pi-Type Code Symbol Stamp Nnne f
Certificers of Authorisation No. Mne ann 1itah1* Enoirstion DoesMne a nn14 ea h1 m Signed Dog, Tul v 1' jaRQ , f Owner or Owner's Oessense. TMse x - I
*' CanTIFICATE Or lessenveCE lesEPSCTION 1
1, the undersigned, holding a valid commienien leeued ter the National Board of Soiler and Prosaure Vessei inspectors and the State p, p,,,,6nes of I nui e4 m"* W employed tuy Aulrus 4 ahe Mueum1 Tna. On e og: i [ Mnrunnd - MA _ . have inspected the componente descritied Oe"^ha" 10AA to M^"*"h** 10AA in this Owner's Report during the perted . and stets that -
.q : to the tunet of my knowledge and tuolief, the Owner hee performed eneminettone and taken correettwo measures doestitled in this 6;' Owner's Report in essordense with the soeuiremonte of the ASME Code, Sostion XI, w
.. By signing this certifieste neither the inspector nor his employer makes any werventy, expressed or impiled, conoorning the
""',' eneminatione and correcthe measures descritged in this Owner's Report. Furthermore, neither the Inspector nor his employer
, ! shall tse liable men any poresnel iniury or property damage or e lose of any kind arising from or connected with this
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w NIS-2 89-001 i Pago 3 of 7
~ -- ATTACHMENT 1
,[( _
\-- L DESCRIPTION OF WORK- ;
The Letdown P. eat Exchanger Inlet Header. Containment Isolation Valve,' CVC-109, had'a history of not stroking properly under various plant conditions. The two inch gate valve was replaced with a two inch globe valve. Due to different end to end dimensions, a short two inch piece of pipe on the , upstress side of the valve was also replaced. Rigid support CHRR-3050 was deleted by IM-3062. Prior to installation, the packing gland leakoff line was cut iand capped.
'The installation welds were examined using the radiographic and dye penetrant methods. The downstream valve-to-pipe weld, W3, showed excessive concavity on the O degree view. The weld was excavated and acceptably repaired as W3-R1. - The radiographs of the . repaired weld FW3-R1 were acceptable. ,
-A hydrostatic test was performed in accordance with IWA-5000 and IWC-5000 on :
the replacement. The VT-2 exas revealed no leakage at the welds.
~
Copies of the Code Data Reports for the replaced and replacement valves are presented in Attachment 2. Certifications for the replacement materials are filed.in the following records:. P.O. No. L-97429 MRIR 7468-86 i .. WP019029 MRIR M02878
\ : WP3-4338 MRIR 80-02356 (TR-6024, Ites 19, MRIR 0083-87) i _-
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. _ _ _ _ _ _ _ _ _ _ __ _ _ _ _ . _ _ _ . _-_ _ ._ _ _ ___ _. _ _ ..-.. _ - - - ~ _ - - - - --- - --. -
ATTACHMENT 2 NIS-2 89-001-CODE DATA REPORTS Page 4 of 7 (Page 1 of 4) I f;
- comBacTen con i
' PORM NPw.1 N CEfmRCATE NOLDEPsS* DATA REPORT POR NUCLEAR pumps on vatysSe As Reesired by the Prov6sione of the ASME Code. SeeWen IS,06v.1 8/0 94129 g, % g g gy st r_ns v.1 no. Af*r T.A_ Yne. 16R06 B. Main _ wtamanei clev. Tawan (seems one meerese of as Ge#tefieste Moseer W W sesses aer.s a g m. . . e,,v ...
.da4. e-. e & tinke ca.
onesw one escrees st ? - _ er G--;. il Vent St. 10th F1.. New York.--s10006 e.
- 3. Locamen sd' inesenaten 10aterf af. St--- Elecerte tentian. , tint e 1. e.... m, t a ik =41.. from 8
4.Pume er Veive Val'eeme ve ans easem 2" ~ ovise, g;,, fa Tafa La. .I
. feeminet inset Siao (inshp tenen: .
(el Meesi fee.. (DPts Certifleste Meteer's tel Canoesen SenesNo. Serlei Regesreesen tel Drawing (f) feart. (g) Year . erType 88 8 . No, h tel Close Se, No. Swift l l LL m Gate Valve
- 567700 N/A N/A 2 1921 1980 g g, , . .. .. ... , . . -.
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(7) (81 I E (S) l (10) f 0 g, h e d men tba enneaf== ne Tanimeian sense essenenen se eernse ser essen seesmem wee essenese g Tan No.t CN.323/2CN.F1518 A/B ; s
- s. Dessen caneteene 2485 ,, &SO ., ,, v s. , p,,,,,,, ca 1500 g33 I psesswee (Temeergewee .e . , , .
- 7. Cow Wortong h 3'00 een m telPP.
- 4. Pressure Asseining Pwees .
1 Martt No. Messnel Sese. No. Menvieseurer Romerce l-l (elCeeknee j <. > l l ._-- - l - f"7,1 l seasse : - - assue - - sv 1 i ,. l. fE'/___ l-- - Sahfl.. seasse vea use elPo8gsage l Radv Billet RA.132. F316 caultae temal name 475663 2 Laver Flanne SA.182. F316 caultar Staal umme #62&119 4 Redv 1stannien - .SA.182. F316 Coulter Staal Heat #623731 ; Bonnet SA.182. F316 Coulter 6 teel Heat #624119 11 l Relief Valve SA.182. F316L Merotta Scientific Rest #K90614 l l I
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- Sweelementet eneste in form et ties, essense er orovnage may be uses proviese m e w is 4.ttr e i1*.1216nformation 'a ;
wome 1. 2 ene 5 en this Date Aeoort is inelveed en eacn et see, and (31 eeen sneet is numeered one numeer of eneas , e <eserees et top of ines form.
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ATTACIDtENT.- 3 ' NIS-3. 89-001 CODE DATA REPORTS Page-5 of 7 (Page 2 of 4)- Meteries now. No. Meaveseturer momeros
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tolOther ar. e enzinay amea_ ta - e RA.t&&_ &38 Pantems. eenal - s EA.479. 316 caultar Renal Maat #A16790 l Fine Plue i I a 3600 ,, l 9. Hverensee sus 5400~ p. ones einesessee esse osamisse . L camPICATE OF COMPWWeCE i
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L - j We eartdy met me seseemente made in thee report are correst one that mio pump. er vesse,,eenfenne 19" to me notes of ' Code for Nuoleer power Nant Componenes. Seeden W. Dev. L. Ecelen eenweseen ei tne ASy73 N/A .Tanuary 29. Y 68 1
' Adeenes 9~~f . Case Case No. Does signes U.R.M V .a Mw. Ace' Ynd '. tae. m MM MAA/ . .
m conenesse semiesri I 8 1eA9 gg gg, g, w symheiseWres *1.1A.Ai , Our ASME CereReses of Aumenassen No. eu Saut i ji-CNTION W OEM Geogn informoeien en Ate a U.r.w vat m.. Acy v.g, v.., Ace v.a, Tan, Sween enesveis resoft IClass rensyt en Ate m - U.E.M Valva Div. . Deegn essensemens sereded by til h .es S. Sr.ac. Jim I p 3 '7 ' Pt Sasse Louisiana Aeg, h I' s
.P Screes enesvets assumed my W Ceest l eosse PEtaas louis 1888 Reg. m l' '120 _
01 Seensene est seemised, use name ensy.
, CWINICA,TE OF SHOP INSPSCTION ,
I. me unseregned. nemne a welig ecaunismen leeued my the Neenwl Seere of SeinerH.S.B. and PressureI&I Vesosi Coessay incesseers T***" ene omosevee W one me Stees et Provines et et can-an t ene neve inementee tne ovme. er wwwe. essenses in mie Dess' mesort en O""# 1SM. and stese that to the best of my knowiesee and hellef.the f 4 CeniAsseeMeeger nos een-l e Meses sus sums. er valvo. in essoresnee vne the A8het Cees. Seetsen ill. reniv. .orsesse = imeme. esasemme ev meaias mis eerenene. no.m. sw inesen. n n.e .mwere menn any me ==mnene esenew in m.e Oma meses. punn e. acim. me inee'emer aer n. emmev. een w newe ia ear & awaa. # any e.sensi iaiu,v . preseny es es e iese se any i.no anon, vre . nasase e ma meemt ea. T
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ATTACHMENT 2 NIS-2 = 89-001' CODE DATA REPORTS Page 6~of 7 (Pago 3 of 4)-
.As Rogssui tv 9e Possessess of me &8888 Sees, Someen m. ge,. g ' ~
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. , esses sub - - Sense Asseeen em possig .
e teori. og, vee. e 9tge WB. GIs, he est Gius - to ese ga an.engan eaaaesa.s.1 ma amann 1 MA 1981
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6' NIS-2 89-002 Page 1 of 7 PORM Nis-2 OWNER'S REPORT POR REPAIRS OR REPLACEMENTS As Requirest by the Provisions of the ASME Code Section XI i, %,, - Louisiana Power and Light Co. pe,e July 1, 1989 meme 317-Baronne St., New Orleans, LA 70112' sheet 1 of 7 aseees
- 2. Pieni Waterford unit 3 n
"" IM-3095 Hwy. 18, P.O. Box B. Killona, LA 70066 WA No. 01019485 & 01026043 Aseen neemt oreeniswon P.o. me., a me., en.
-LP&L Type Code symbos stemo None
- 3. work Performed t,y
"" Aumorismion No. Not ADD 11 cable Hwy. 18. P.O. Box B. K111ona. LA 70066 Eememien os. Not ADD 11 cable amemo '
- 4. identifiewen of svaem -Main Steam (MS) ___
ASME NC is 74_ _Edicon; S76 Addende. N-416 coesce,,
- 5. (el Aseticense conarum6en Code (mi Aspiesnie Edioon of semion xi unneed for Reeire or Reissemene to 80 . W31 Addenda
- 6. Identifiestion of Componente Repa6 red or Repieced and Renessment Componente ASME Code Ree6eed. Stemped Naional Omer Year Repiesod. (Yes Name of Name of Manufseturer Beerd Built of Replesoment or Not C
A_ Manufseturer Serial No. No. Identifiest6en MS-1244A Velan 184-19 NA Valve 1980 Replaced Yes MS-1244A- Velan 431-3 > NA Valve 1982 Replace- Yes ment 2MS2-298- Tompkins- NA NA Pipe 1980 Replaced No Raelm1 t h 2MS2-298 U S Steel NA NA Pipe 1975 Replace- No - ment MSRR-4093 NA NA NA Support 1988 Replace- No ment
- 7. Desertation of were Go Aeenchmane 1 (1 PaceT 8.' Teste Conducst: Hydrostede O Paeumois O Nomine Operating Pressure 0 poi Test Temp. 'P OmerC Preseure NOTE: Swoolemental messe in term of lists, sketehee, or drawines may be used, prealded til eine le 8M in. s 11 in (2; Informe.
tion in items 1 thveuch 8 on thee report le insiedad on'eneh shoot, and (3) eseh sheet le numbered enel the number of sheets le recorded et the top of mis form. (12/82) This Form (E00030) may be otnained from the Order Det., ASME,346 E. 47th St., New York, N.Y.10017
NIS-2: 89-002 Page 2 of 7 O FORM NIS 2 (Beck)
- 9. Romerks See Attachment 2 (4 Paged for Code Data Renorts Aeoticante Manufacturer's Dete mooorts to me ensches CERTIFICATE OP COMPLIANCE
- We certify that.the statements mese'in the report are conest and this ranimemenne conforms to the rules of the
' spear er ressenernent ASME Coes, Section XI.
Type Cooo tymbol Stamp _ Nona Certificea f Authoriast6on No. Mne ann 1i eah1
- Empiretion Date Mne ann 14eah1m Sig&* Y /- - b M E N#hanca IAar gete in1 v 1 jg m :
5 Owpsr or owner's o ,Tme CERTIFICATE OF INSERVICE INEPECTION 1, the undersgned, hMJing a valid commission issued tuy the National Board of Boiler and Pressure Vessei inspectors and the State or Primatnes of In"i'inan -J employed tsy Awleuri ohe Mneum1 Tne_ rn
- eg Mnrunnri . MA have ingested.the componente seestibed in this Owner's Report during the period OClaha' 10AA to M^ "*"h=" 10AA . and stets thet to the best of my knowledge and Isolief, the Owner has performed eneminettons end taken corrective enessures deserited in this Owner's Report in assordenes with the reauirements of the ASME Code, Snetton XI.
By signing this oortificate neithee the insgestor nor his employer makes any nerventy, empressed or implied, concerning the -
.eneminations and sorrestive enessures deserthest in thie Owner's Report. Putthermore, neither the inspector nor his empiover shall lue liable in any men for any personal iniury or property damage or a toes of any kind erleing from or connected with thle inspection.
#I ^
Comeniselone MM 7299 UT
/8C ' 'I 4enature Nationes Boome stees, Prowtneo, one Sneeroemente Date J'jl y 1 _
in QO , Factory Mutual System O b
n 't i F-- .;
' NIS-2. 89-002 C
Pagol3 of 7; -; l N. ATTACHMENT.1 t
- P i
' ' ' ' DESCF.IPTION OF 40RK: Jf The: Upstream Pressure Equalizing Isolation Valve, MS-1244A, for Main Steam.
Isolation Valve "A" had repeatedly leaked steam at the body-to-bonnet-joint. . I The top works for the' valve had previously been-replaced as documented in. NIS-2 88-012 and WA no. 01003440. The valve was replaced with a bonnetless , globe' valve by IM-3095. Due to the additional weight of.the new valve, support
~MSRR-4093 was added. Prior to installation, the upstream nipple was found '
below minimum wall thickness. The nipple was replaced. LThe installation welds were examined using the visual and: dye penetrant - methods'and. found acceptable. - ;
-Due to the configuration of,the replacement, Code Case N-416-was invoked on the-replacement. An . inservice pressure test in lieu of a hydrostatic pressure test was performed at operating pressure and temperature. The VT-2 exam was i
performed with acceptable results. Copies of- the Code Data Reports for the replaced and replacement valves are presented in Attachment'2. Certifications for the replacement materials are filed in the following records: P.O. No. NY-403501 .MRIR 83-00504 (TR-4655, Item 19, MRIR 6148-86) (TR-5913, Item 01, MRIR 0372-87) t
~'T WP3-0349 MRIR'77-12112 l;[d
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ATTACHMENT 2' NIS-2 '89-002
. CODE DATA REPORTS Pcgo 4 of 7 (Pcg3 1 of 4) l 1
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- FORM NPV.) MA 4CTURE8'S' DATA REPORT FCR NUCLt yj PUMPS CA VALi/ES' AAcg,,
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(As Reg.'..ied by the Provisions of the ASME Code. Sof.aon 111. Div il j
= ,. uenafusueed av 5%.'U.
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+.e . QM"WM. b_A.M e, si. / ._MournEAL, p. Q . .
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- 3. Menute<tured for MC$l.AA/hm. . ..oe. POW e, ~ r 8k'
- 3. tosaen oonstenation W regro..no -
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' 4. Pump or Velve b i.i. . e see b.d6V N ,bOC Nominal intet Site b Outlet Sise - bf/*.
tsaent einene. (el Mecol No.. - (b) Manufacturers' (c) Cenedian Senes No
- Senel Registration (d) Drawing (f) Net't. _( g) Yest orType No. No. No. (e) Claes Od No. Busi
.l mh08 to7c.d -o w l /84'-/ 70 N/A 5/=4rff/Af./ Q N/$ /q[Q' .
(gy /349- b At EL/.t1 * (3) (4) (si (4) i (7) L (si (.i
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g, ' NfA,. ' e e - e, - r e eeu- e -, 1 a, - - s. Designi Condicone 940 pas ~700 r or veeve Preuvre Cieu
~
m der : J r.a.._c: l 7. Cotd Worting Pressure MO pee et 100*F. l> 8. Pressure Retainanc Pieces . , . . - - - H: Mort No, Masonei Spec. No. ' Manufacturer . esmeros tenCeaunce - fu, M/A ( l }.. l: s l. b) Pergange . AObV MNEGA/0C CAMPt2AtGE N 4.0bG< P2 Y. B o^tMt=7~ MMill? $.4 /OC CAlv?%AtGM a
/:. 4' . Cob E.* P2 f- s (1) For menweily operatec ve4ves oney. ,
.k -
- Suppsementet sheets in form of listt saetches or desvangs may be used crovided (1) site is 81/2" a It'.12)informaton in items 1. 2 and 6 on tnis odte recort is instuced on eacn sneet, ena (3) each sneet is numoered and numoer of sneets le recorGed et top of thae forffL .
(3/771 This form (E00037) may me actein.e from tae creer Deot.. A3ME.345 E.47 St..New York. N.Y.10017 C l 7' 'M f*. .f! Cf d t* t t*_~ t e
.. - -- - - . - - - - - ~ ~ ~ - - ~ ~ ~
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CODE DATA REPORTS Pcgo 5 of17- [' (Pego 2 ofi4).
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b n y Poma Nov. isa.u .......,g..>g g-Mart No. MMenW Spec. No. Manufact..A Memarte - l (c) Bott l l 'l .l
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G ! e i N_Ub<ASSE._S4f 4'(n~ AShe CA /C(e 64 2M b[4 Ato l MG MZo u I l i. i
- (d) Otner #erte l b/[C ;AGNEEA V79 7tMUG ' ATTAS 575acL9
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- s. Hydromacc um om ,
y y ,y gjg .J,g,,g, j $'g g . . C5mPICATE OF COMPUANCE we cerafy enat me statementa med. in tnie reoort m correct and that mieMmo. or vwve conforms to me ruise of
~
construccon of tne ASME Code for Nuclear Power Plant Componente. Secnon lit. Div. I., Edition /C' W . Aedence ' Mipene NAM
~
, Coos Case No.
*Vtrl.,S M FM C, '~ ~
, N 4[se /'/ aos eatact' -
gQneo g'- = A. q :.y; a - " - - - t Our ASME Cernficate of Aumonastion No. / 73 8 to use the "N(M (f0fN) symool empires 6 % 3.83 60ee84 C5mPICATION OF OSSIGN Design informacon on sie at II/=#W /NC # l j Streen ensiveis report (Class i only) on pae et ^/'A - Design specificanone comned oy (13 W A 4 4 K S 6. R C G C(//// . PE State ' /- A* Aeg. No. //O 'I Strees enseyeis certsp by (1) N/A' PE State #NA- fleg. No. #/A (1) Signature not reeuired. Use name eney.
, CBITWICATE OF SHOP INSPECTION -
- 1. me uruseregned, needing a vesid comm eason leeued my me NanonW Soord of Boi and Pressure Vessel inspectore
' 0d-and e State or Province of Ao #A*ff and emotoyed by _
of U- have ineoected me pumo, or valve, described"in this Data Rooort on R 1 o el 1/ 19 and state that to tne Dest of my knowtedge and belief, the Manufacturer has con- i strusted this pumo. or veeve. in scooraance with the ASME Code. Seenon Ill. 4 By signing this comficate. neitner tne inspector nor nie employer meses any warranty, expressed or imotied. concomirig the attuipment cesenhed m in.e Cata Resort. Furthermore, neitner tne insoector not nie emotoyer eneil ne liaole m any menner for any personal iniury or property damage or a loss of any kind aneing from or connected witn tnis inecocuen, osu $2CL/2/> s ,e _2 M O_dManidW ' oneaemere Commisesone taisu. ash seene. Prov. one ree.1 ID ** ' 2.t rC.* .r!. g 3 1 ;. .y
, _ _ . , . . . . - . . . -- . - ~ - - --~ -- ~ ~ ^ ^ - -
2' TM' , ATTACHMENT 2- NIS-2 89-002; .! CODE DATA REPORTS -
- Pago 6 of.7 )
(Paga.3 of 4)' l (s . . 04U401 il ! , .( /% PORM 88'V 1 h 1UPACTURERS' DATA REPORT POR NUC - PUMPS OR VALVES' t gas ng,,i,og w wie Previe.one of wie AsME Code, a m. Div.11 l E
.1. Manufactured Dy vgLg) INc., 2125 )&RD AVENUE, MMREAL, Ummm. ChNht1.
l. vmr'ITM'ME,s um 3 J 1
- 2. manufsaured ter 7 ,,,,;,, ,,,, g,, ,,,,,,,,,, e, o,,,,,,, i g 1.awmeren ewns irreft* e'fw- fWrT i 3-
- teemise one meeraam !
- 4. Pume or veeve IICL B'LERE 15004 VINE . Nominel intet Sise
- Quest Sies f,,,,,,, N: 3
<e, usesi ,se i.i me ufe.u. ore- is,C en
* (g) Veer -g Senes No,' Ser6el Registration (d) Drouv6eig (f) Net *L _
orType No. m h. tel Class Bd. No. twist hD8-3076X-02Di 4 31.f h M1 1 NA ~ P1-d M1-N-R 2 NA 1982-g,, 80 , (2) (3) , tel ' (S) (4) (71 7 101 - 191
.(1 01 ,
g,' NA' w assensson W sensene sur woun. essenen wee essense til
~
IEE0 poi 8%0 'P or Vsewe Pressure Close -
- 6. Dessen Candleone pressee (Temeessasse
- 7. Coed Werting Pressure W poi a 10rP. ,
- 8. Pressure Rossensag Moses usennessees, m Manusessurer Romeres u ere m (el Ceednee "
af_er* gwrf.T'1T As vesrrismarff. - _- , . _ . t e_ n' ' 5 - t 2 Ad Perginge , 3
=#*'=-' 1M L=a athi net C/E F^ I t=AY.e - 1 1EE ==1 -.,W6M8
-ng prm gg.1 nel c3 ,
- I (1) Per menuelly operoemd ve6ves oney.
~
- Sussiemental eneste la form et liens sessenes er drew 6nge may be uesel providert (1) else le 818' e 11*. Q) Informonen in loome 1. 2 and 5 on tNo date report le ineoused en seen sheet, and Q) eesh onest is numeered and nutneer of shesso le reeerted et see of this form.
TNe form (000037) nuy es etenenes from one Oveer C,est., Asaet.3AS E.47 St Neue York.N.Y.10017 (3n71 k e - e --
i
~ ATTACHMENT 2 NIS-2 89-002-
, y - CODE. DATA REPORTS Pcgo 7 rf 7 lh 7 :(Pags 4'of 4)
- 5i ,
poam NPv.1 mesel 3Mj4y1 . More w Meer* Spec. A Menvteeneror' / Aemorte m
. Ion ten ne
~ N/A 3
im Omer Pers l
. HELD TTTY2'#. pa'n'n_n_1 EPA 5.9 ER 309 'IWT2'rwt8 EEATrvren getast MED FTT38't. MNfM_n1 SFA 5.18 ER "'0s3 - ser uswri crru, 411.p.470 I
M
/ 8. Hvoroseous test pai.
C5mFICATE OF COtruA88CR we cerwy met me aseemenes mese in tNo essert see coevoet and met aus pumo, er weeve, _ '_ .1g ruise of cenerweelon of the ASME Case for Nuoteer Power Plant Cemeenenes, Sassen E1, Div. L, Odeon , Addenes bf7WI'D 7't . Code Gees fee. i "/
"" 4 -- /-s(~ =
signed VEEJ88 DIC- by e --
- 1 Cur ASME cartseeses of Avoienssoon No. 1738 to use me WM symhed eqdres tenu 1.10m),
04 #Eryl - IDene - ! CBmplCAT1000 0F DM -! Desi0n intermeelen en fite et M Ea Seese sneeves report (Class 1 ansyl on Als et U Oseign asesenessons spored by 0) f5DJrtme E. iin diin pg ggg, 'TA_ gggg, geg, 11407 Seseos enesysis auslBad by 01
~
MA pg geese WA geog, see, MA -i 01 Signetwo act secuted. List name only. (MITMCATE (F SOMP N
" lesmed by me Nedenes soens of Pressee vesses lasposeers
- 1. me undersigned, hoeding a p 7" and sie Saees' e grof and empesyed by
/ af - '
- have kiegmesed see pues, or veeve, deacted in tNo Does flegort en 2' 19,4.2 and stese est to me bees af my leisweedos and Demet, me Manufsetwer has een.
s , seuselmie sume, or weeve 6n sommesmee wie me AsME Codes seeden m. h ey monine mes e=encom. nNme me inspemer nor we emcover mohne any we,msey man ==ed a imened. eeno neas the equipment essertbee in gele Data fleport. Purgiennose, norther the inspessor nor his emplever snell be listee in any enennerfor inpsey or preseny esmage er a lose of any Nad er connected wenn mio insosamen. a--- = 3. / J *t T %V___ _# - 7 _ - - - - - e p g oesnes.emne.e w M
NIS-2 89-003 PagG 1 of 7 I PORM NIS 2 OWNER'S REPORT POR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI
,= q; g Louisiana Power and Light Co. o,, July 1, 1989 w.m.
317 Baronne St., New Orleans, LA 70112 33,,,1 ,, 7 Aseem 3, pg , 'Waterford unit 3 meme Hwy. 18, P.O.-Box B, Killona, LA 70066 DC-3115. WA No. 01018979 mese neo it or,eniami.n e.o. we., m n... eu. bEEb Type Code Symbol Stemp None
- 3. Work Performed tw
"*** Authortsetion No. Not Applicable Hwy. 18, P.O. Box B, Killona, LA 70066 de,i, m os. Not Applicable ueen
- 4. inntifiemien of syemm Main Steam (MS)
- 5. (el Appi6seMe Construaion Com ASME NC is 74 Estion, S76 4, NA con (mi Aeoliseme Estion of aestion xi utilised for Reeirs or Reissemena is 80 W81 Addenda
- 6. leer:tiflootton of Componenw Repe6ted or Replesed end Releemment Componente ASME Code Repeered, Stamped National Release, 0- Name of Name of Manutesturer toerd Other Year (Yes Component - Manufseturer Serial No. No. Identifteetion Built or Relesoment ofNo)
'MS-1051B Velan 370-4 NA Valve 1981 Partial Yes Roolacement MS-1052B' Velan 370-3 NA Valve 1981 Replaced Yes MS-1052B Velan 412-2 NA Valve 1981 Replace- Yes-ment 2MS2-282 Tompkins- NA NA Pipe 1982 Replaced Yes Beckwith 2MS2-282 U S Steel NA NA Pipe 1975 Replace- No ment 7, Desertation ot Wert Rae Attnchment 1 (1 Pane) 8, Toots Conducted. Hydrostatic @ Pneumatic O Nomiasi operoiia Pressure O Other O Pressure 1 "7 poi Test Temp. 70 *F NOTE: Supplementes eheste in form of lists, sketches, or drowings may to uesd,provided (1) stee is 8% in. x 11 in., (2) Informs-tion in items 1 through 4 on this report is instuded on seen shoot, and (3) eseh thest le numbered and the number of sheets is resortled et the top of this form.
(12/82) Thie Form (E00030) may be octeined from the order Dept., ASME,346 E. 47th St., New York, N.Y.10017 O
NIS-2' 89-003~ <
' Pegs 2 of 7- >
( O FORM NIS 2 (Seek) J e. nemark, See Attachment 2 (4- Panes) for Code Data Reports - Amisaane uenventurere oeu nosors a no ensenes ;
-s
?
CERTIFICATE OF COMPLIANCE We certify that the stonemente made in the report oss sortest and thlereD18 Cement confonne to the rules of thea ASME Come, Section XI. '********"' ' [- . Type Come syment stamp None Certifieste of Authoriaation No,' Not anniicable Espiretion DeepNot annlicable signed DeteJuly 1 ~ ig89 f Owner er Owner's Dee.gnes, Titse , CERTIFICATE OP INSERVICE 180pSCT1000 l, the undersigned, hoiding a welid sommission leeued W the National Goerd of Soiler and Pressure Veessi inesotors and the state !
- of Provines of Louta4ana W employed try Awkwrinht Mutual Inn. Co . * ,,-
Norwood. MA > inmated me componente descr6 bed-In this owner's neport during the ported Octaher 1QRR :. Novemhar 1QRR . and swes that to the heet of my knowisalgo end hellef, the Owner has performed eserninesione and taken sortsethe measures described in this Owners Report in esconsense with the ressutrements of the ASME Codes, Seatten XI. By signing this eartifieses neether the insgester nor his employer enehes any warranty, empressed or implied, sonsoming stie eneminetl3*$ and servestive meneures eleseritted in this Oumer's Report. Furthermore, neither the inspector not his employer
- shall be lietWe i menner for personal injury or property damage or a lose of sty kinal erleing from or connected with this
- Ingestion.
2 F- Commise4one NB 7R22 NI
- - o. . tees, ,r t.r 7 d .t ne. .. e.,e .
l: l' rw July 1 in RQ
- Factory Mutual System l
9
U i b, NIS-2 89-003 Paga 3 of 7 ATTACHMENT 1
.k/.. DESCRIPTION OF WORK During plant startup after, refuel 2, the Drain Isolation Valves, MS-1051B and MS-1052B, for Main Steam Line No.1 developed leaks past their seats. The top.
work.t on MS-1052B were replaced in an ef fort to stop the leakage. The valve still leaked past its seat and was repaired using onstream leak repair methods. The nipple between the two valves was injected with a sealing compound in accordance with plant procedures. During a cold shutdown, the top works for the upstream valve were replaced. The nipple between the valves and the
-downstream valve were also replaced. A design change, DC-3115, was implemented to add a threaded nipple downstream of MS-1052B for the hydrostatic pressure test and for a pipe cap during plant operation. -
The installation welds were examined using the visual and dye penetrant
- methods and found acceptable.
A hydrostatic test was performed in accordance with IWA-5000 and IWC-5000 on . the replacement. The VT-2 exam revealed no leakage at the welds. Copies of the. Code Data Reports for the replaced and replacement valves are presented in Attachment 2. Certifications for the replacement materials are filed in the following records: P.O. No. NY-403501 MRIR 83-01016 (TR-4720, Item 03, MRIR 6330-86) (TR-4651, Item 04, MRIR 6095-86) TG .NY-403501 MRIR 81-03923 (TR-4651, Item OS,.MRIR 6095-86) () NY-403501 WP3-0349 MRIR 81-03923 MRIR 77-12112 (TR-5913, Item 01, MRIR 0372-87) l l l l I (Q v i l 1
,g _ ~. ... . - . - . - - - - - - - - - ~ -- - -
. - - - ~
' ATTACliMENT. 2- .NIS-2: .89-003 E1 -
;;- CODE DATA. REPORTS
.Pago_4 of 7..
(Paga'l-of 4) 1 1 ( PORM NPV.1 MANUPACTURER$' OATA REPORT POR NUCLSAR pumps OR VALVES, 610370 - (As Aequirest by the Provisions of the ASME code. Seemen is. Div.11' l 4
- 1. Wenusesewes- in.no ey MM one a=== MN.e mie.-i M Mf.M@ dN #0@__T$[dl
/ f
-j
- 3. Men o.,,s. ./,ocerenu,4 Ao&eg s' user I imame one seeme es p. or owes 1 L
~ 3. Lasemen et inmesmen "!'*'e*FPPN .4 in.no and 4eeeen
_."MIMM W"I d
- 4. Pume er veen M. IMM ii'HElt.@.Q.?Nonwnet inut sies b outset slee _.O. 8%4r unen.
- (m eseess No., * (w Manudsenerers' (el canesian SenesNo. 'senes Regiepromen (elOrouang (f) Net's. (g) Year .
. Type' < No. No. No. (a clean Se. No. Guest -
$p g,g dee8-30746-esw 37e-t 7c man > M r.rlL/ W . / L "40 /98/
m (as 3 ns .-te M m u. M y,f# - (.4 jf
.. r n .
.r a
m- i g ,a m (see g, N/4 fMS-Y#If3 , j Ehm sessasema
- senue er inen essenes was ennenom p, ., , , a. ,; e
, i s.' Design cenemone DE sei ff8 t w veswo Presswo caese (1)
-f transessen. '
- 7. cow wweine Pressure O sei a toev.
B. P8eeuwe Asesiniae Pleses ,, neere No. Mesensi Sees No. Manudoeswer Aemerte (el cessnes M/A - L i l
'r
, e i s W Perginge
. P*
M.stm6Er CZn Bahv SA-/05 us G4HPCMGM somewee Rei"M .04 - /O.f e/s C4NFDt6'E = ml - \ /,r.f. O b s. F 2 .
)!'
,, nue. . . . - .. . e _
-g - (,,,,,/.)
/ M#, N , !
.. A $C O Q A FI P- _
(1) Per manuesy eserseed veswee ency. , s
- Suostementes sneste in form of lists semeshoe er dressinge mov es vees eremsed (11 see se 817 x 11*. G) informecon in items 1. 2 and S en tfwe este report is inesumes en eeen eness, one 01 eeen eneet le numeerce and numeer of sneste le reessed at toe of Wue ferm.
(3/77) ThisN(d eney esanoned h h Creer ASMS 3et E. 47 St., Neue Yers. N.Y.10017
.7 i
--1
, ,, ATTACHMENT 2 NIS-2. 89-003 i Ilb - CODE DATA REPORTS : .Paga 5.of 7 (Pago 2 of 4) y cM37t]
'I_
PCRM .Pr.1 e&sene us,s ,.o. useeneesese..se. men ,es,-o, no.e,es . q n- r l w see.n. 54_ >>t J 9" 5?sh SA M3 6 7 h64GCCtGA<t
.7CM S W ; G.GNOW J. 5 Wur CA- 194s RN s
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A %46 v-- - t CAGC . 54 - 479 3/S JK. M J M meJ33/&; t ) l
- i i'
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& Myeommesem sol. ,,
-1 NTE OF C00fruANCE we sentfy em me messenenes mese in m6e reeert are sorteet sad that thee owne. or vesve, sonderme to me rulee of
. ca.e ,e, e.ne, ,ew.r aere comeer,er - . 0 a sen Q; .
eeneseener, o, me
-- n - --
, en e .-
yay,>& -- -n " m - a_n k QCT . t M f O8 to use me M evvytelseawee M In S S. , ( Oer ASAM CereAests of Auenenessen No. se (IseWl Seen
, t
[ . _
. CWITMCATION OF DESIGN Ossign informemen en me a F## ' '/ I' f" ~ - "/E M -
j huse enseves reser'(Class 1 eney) en fue et O 1 l
- senswee . l C'# 8 N **V " " 'I Demon spemmessene seeded av (1)
N 3.m % Me, D7 go,,,,,,,,,,,,,, er(Il .O hem emelvete _ _ , , , , , , , , , M es as e. G 44, ,a4 at..; M ce
~
(1) Sgneese not remeised. Use nemo eney. CWWICATE OF SHOP INSPECT 10Gd . and Presswo Veessi incesseere I. me unsereignes, nsaang a'L' g'annumamen ieseosand myemoteved me Namenal my Seerd of and me saaes er Prennes of of ' hees inesomed me sume, or vesve, classess in mie Does Assert en
- M T1 ' '/0-0 J 19 and seses met to ine test of my leeweeses and useet tne Manufseawer nas een.
esesse mis pane, er veswe, in essoresnes wie me ASME Case. Sessen m. Or stemne mis eereenees. noener me ineseener not nie omosevier menee any werfeney. eesresase er imaseest. eencerneng me essiement essented in tnis Dess Resort purinermore, neitner the ineseener not nie amenever ened ine tienee in any menner for any screenes ineny or steoerty esmege er a lose of any tine e og from et connessee wem this ineeeguen One /*/#*OS 19 4 '-- - / A 4 E Cerewswomens n 5. ; . aseen es, sense, esv. ano sena L. missemen e.i . .6 a..,,- . l
. . _ - . ~ - , . - - - - - - - -- --- - - -- -~ - -
L ,' , 4 ATTACHMENT-2-. y HI. S -2 ' 89-003 i p' CODE-. DATA REPORTS' Page 6 of 7: K& .
- (Page 3 of'4)
J [> k pcRM NPV.1 MANUFACTURERS' OATA REPORT FOR NUCLEAR PUMPS OR VALYSS* 'S1041"o" h ,. . JAs Reelvered by the Promeiene of the ASME Codew Seedon M. Div.1)
- 1. Menutassures my M.8 N[ONO 0 WN dFE .TONIdd A O
/ e
- 2. Manusessures W SO WAM8 8T .
- e, _ a3A" EF='Ai3.07ilm!P 2i..sm. caw ra i A ,em, e, ve,s.u.eGTr.'9!nili'_'4m* ,esa et - 8.
4 m .se ar oms o.es i ,;. (el Model No.'. M Manutesesfors' W Conselon l ?. . Sense No.- Senei Regierreuen (elOreuang . (f) Nerl. (g) Year + erType No.:
- No. No. Iel Clean St No. Suet l
gg;Z.C
- f ,^O $sLPMf M/$,*/ h/A N/* 4885/N-/ else N[4 /9f/
gm #/A 3, 4er. /F _ tal 644 - a m .. l\ . G l l1l. ITI L .. (Ice . p g, ' H /A men esenismen a seswee es,=sen e e e e m.enom y g. Oe.gn Consiolone poi _ SM 98 or Veswo Prenews Class (1)
. 1 o _ _
i
'~
- 7. Ceed wereing Prenewe pas et tarp, p GL Presswo Reusning Please - ,
(3 . More No. Mogense Sosa No. Manusseswer - Romeres (elCesense N'fA W posginge moviewes -
~
l M t/ .tJe/Od* G3 CAMM n6C l' A/ AmAmr 3*2 esasse eweiassaws *
-*^ _M SJ.4f dl/5 f.,ls4 //_ e__^ " I
__ asseetview si 1 J ht, W 2r9x Wit,. n* o#aA/p/?Q:f
. ~
., (1) Per manusey esereens veswee eney.
- susseemensel eneese in form of tiete. ehesense er growings may es used erovedee (1) else is 814* u 11*. G)Intermanen en
"' ilome 1. 'Jane S en sfue sans egeert,ie inesusses en seen sheet,,one 01,egen enest is nummeros and furtneer of shoose le reserees a ese of gue form.' * - - 6.
- ar 3* * :
- tarF71 Thes foren (GM somy as eneened fresa ese Oseur Oues Agest. 348 8.47 te Desus Vere. N.Y.10017 e
l h., ,
_, . . . . . _ _ . . . _ . - - - - - - - - ~ . - - - - - - - - - - - - - - - - - ' - ~ ~
^?
ATTACHMENT 2- NIS-2 89-003-CODE DATA REPORTS .Paga 7 of 7- - -(Page'4 of 4)- m .i .es=> 810412 - & us.n a ween see. ,ne. me,,,,,es
. .e e,.
W; l w ~ a nGa.js-19Cny megekDec_fcow. >
. ne sE?se w aw.cne sonw i
r w one p m so-er m m .w A nr.nas sr--- = !
- s. , 7J.1Gs i i
f w . lj +. l L ,
- N == "F **- :,ytj y422 ,,;,W-P633 camncAtu w coneuums we wr mm = mese in vue regen se es es w mei == e. .
e, some.mo .y7/. wee w son.- eng gmeCgter Nummer pe== pi.= C imonens semien m. on L semen . , Addesde . Code Case No. - - series _ .. # #### tv # - Oct I a une ! O. AGME CmeAmese af Aumeneseen No. to use me N emwee I* . , i seeen e , (
, CEtWICAV1000 0F 083001 cemen intermeren en es a
#M sense enere)e rewn ICines i ensvt en ge a d'#4'8-e CN884GMK K 48#8MIV Demon pgg,,,,; 1 LJ sseAme ' nee, ps.
by ni N.FT 7 - L-
#de ' ' '
' somesenerasy* pg sees ---. d8by pl nee, see, d8FA muse amanseeme ni signeswe not raismus use anne eney. 7"4 , w er rea e a ed. / NTE W 90W SN J- issued Dr me Nepenal seerd af seAu and Pressee Vanes inesessere 1 me unseregned, mafeng #"' ensme seeme y Prey of eh' and empteved by b ee ( to.e me.e.e. me n., . e e, .se e. in e ca. nessa en
'UN*% is and esses stat as une test of ne enessesege ens heest.me teenuessager fees son.
enumend ewe pump, se wep,s, in essasilense tutet see Astm Cedt Sospen m. , Dr signing ene eenHispee. nesmer sie inesener nor his empiover snotes eser userveney, espressed er imseled, eenesming 9ts, equiement essented in sees Osas neesst Punnemisse, nesmer see inesomer nor his omsiever emed to listee in any IItenner tory pereenaf inpury er presergy damage er a lose et spy line (rem er sonnemed weset Wise inesenalen. Does - YIM8 ~ I k ts / L ie_.Am
/ eissenen o .e:p ,r,- 4 ., :c .4 anon es.sim ove em saw
=
re -ew-- - e w - - .
NIS-2 89-004 4 Page'1 of-3 FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI Louisiana Power and Light Co. July 1, 1989 i , %,,, Name
.o,,,
317 Baronne St., New Orleans, LA 70112 sheet 1 of 3 uee. 2, M Waterford . unit 3 meme Hwy. 18, P.O. Box B..Killena, LA 70066 WA No. 01020093 Aa, dress Repole orgonisetton P.o. No., Joe No., etc.
- 3. Work Performed by LPE _
Type Coo symboi stamp None Authorisation No. Not Applicable Hwy. 18, P.O. Box ~B, Yi11ona , LA 70066 g,,i,,, ion o Not Applicable meen 4, identificeoon of Svetem Reactor Coolant (RC)
- 5. (e) Appiisabie Construct 6on Code ASME NB to 74 Edition,_. S76 Addende NA Code Case (b) Applicabie Edition of Section XI Utillaed for Repairs or Replacements 19 80 W81 Addenda
- 6. Identification of Componente Received or Replaced and Repienement Componente ASME Code National Repeired, Stemped Name of Name of Manufacturer Soard Other Year - Replaced, (Yes Component Manufacturer Serial No. No. Identification Built or Replecoment of Noi RC-301A Fisher 6721133 5379 Valve 1979 Partial Yes Controls R eplacement
- 7. Description of wort See Attachment 1 (1 Pane)
- 8. Tests Conducted: Hydrostatic 0 Pneumatic 0 Nominal Operating PressureC Other O Pressure pel Test Temp. 'F NOTE: Supplemental sheets in form of liste, sketches, or drawings may be used,provided (1) size is 8% in. x 11 in., (2) Informe.
tion in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of thle form. (12/82) This Form (E00030) may be obtained from the Order Dept., ASME,345 E. 47th St., New York, N.Y,10017 0 .
+ ;
1 NIS-2 89-004' j Page 2 of23 1
' l 4
l OJ, 1
, FORM Nis 2 (Beck) ,
- 9. Romerks None Appliceole Menufacturer's Date Reports to be etteched i
CERTIFICATE OF COMPl.IANCE We certify that the statements made in the report are correct and thisreDlacement conforms to the rules of tho' ASME Code, Section X1,' *'**'*****"' 1
^1 Type Code Symeol Stamp None Certificate of Authorisotion No,' Not acolicable go,iration poteNot acolicable' Signed N8'Ib8ACC Adr ost. July 1 1989
'_ Owp or owner's , Titse V-CERTIFICATE M INSERVICE INWRCTION
' I, the undersqned, holding a valid commission issued tsy the National Board of Boiler and Pressure Vessel Inspectors and the State or pro,inee ,, Louisiana y a,npioved t y Awkwrinht Mutual Ins. Co.* of Norwood, MA no,e in,,e,,so gne . nong, o rie,se in this Owner's Report during the period _' October 1988 to November 1988 _ eno ,te,e the, .
to the tsoet of my know6eceu and tseilef, the Owner has performed eneminations and taken corrective measures descr6 tied in this Owner's Report in accordance with the requiremente of the ASME Code, Section XI, l Sy signing this certificate neither the inspector nor his employer makes any warranty, empressed or implied, concerning the eneminations and corrective measures descritied in this Owner's Report, Purthermore, neither the inspector not his empiover shall tio 11 n any menner for any personal injury or property damage or a loss of any kind arising from or connected with this inspecti '
^ ^
Commissions MR 7A?? NT I
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y p neture u.t.en. . tet., e,e,ine.. en e noor.e-.m. osta Jul y 1 to AQ l
- Factory Mutual System 9
NIS-2 89-004-Page 3 of 3
/ J
\- / ATTACRMENT 1 DESCRIPTION OF WORK ,
f During plant <:peration, the Pressurizer Normal Spray Control Valve, RC-301A, developed lei:,s at the packing gland and at the body.to bonnet joint. The-valve was re: 2 ired using onstream leak repair methods in accordance with plant. procedures. 'uring a cold shutdown, the valve was disassembled. 'The boss on ; the valve bo.'.et was found rolled which caused inadequate! compression of the bonnet gaske allowing leakage. .The rolled metal was removed, and the valve was reassemb rd using new bonnet studs. A system lea..ge test was performed on the replacement at operating temperature ; < =and pressure The VT-2 exam revealed no leakage at the welds. i
.The certific . ions for the replacement studs are filed in the following recorde ,
P.O. No. WPO21471 MRIR M02496 Heat No. LY8, LY9 & LZ1
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'- uts.2 ~ 89-005T^
} Paga 1 of 3 i
.1 j
PORM NIS 2 OWNER'S REPOR7 POR REPAIRS OR REPLACEMENTS i As Required by the Provisions of the ASME Code Section XI -
\ -
,,,% Louisiana Power and Light Co. o,,, July 1, 1989 Nome 317 Baronne St., New Orleans, LA 70112 sheet I w 7 ames.
- 2. Pw Waterford unit 3 Nome 1
' Hwy. 18. P.O.-Box B. K111ona, LA 70066 WA No. 01017752 Asegio Repeer Orsentesteen P.O. No., Jeb No., see, l
- 3. weert Pwommed by LPE Type Code symnos stamp None- l Name Not Applicable i Aueorkedon No._
Hwy 18. P.O. Box B, K111Cna LA 70066 s,g,, ion ge. Not Applicable s aamese
- 4. imacfiemion ov sy eem Reactor Coolant (RC) .
' s. (e) Appiesase Conarusuon Code ASME NB- to 74 setion, S76 Addende. NA com ce ,
(mi Aposiesem soitien of asesion xi utmoed tw Rasmite or Rewesomeno is_.S.Q _W81 Addenda C
- 4. Identifloation of Components Received or Restened and Repsenement Components s
AsME Code Nettonel Repeived. Stemoed Name of ~ Name of Manufessurer Sonni Omer Year Repiesed, (Yes Component Manufonurw Sortet No. No, identmoeden BuHt. w Repsessment or No) RCRR-133- Bergen- NA NA Support NA Partial No Paternon Ren1mesmant I
- 7. Dessription of wert - See Attachment 1 (1 Panel
- 8. Teste Condusted: Hydrostotle O *neumeiis O Nomiasi Operoiiae Pressure Other Pressuso pei Test Temp. 'P
(. NOTE: suspiemental eheste in form of lists, sketches, or dreevings may be used,proridad (1) else le sM in.x 11 in (2) Informs. tion la items 1 through 6 on this report le included on eneh sheet, and (3) eesh sheet le numbered and the number of sheets is /f recorded et the tse of this form. (12/82) This Form (E00030) may as octeined from the Ortier Dept., AsME,346 E. 47th St., Neuw York, N.Y.10017
. _ _ _ _. __ _ _ . . _ . . _ _ ._.._._____._....______._____.___._.m_ _ _ - - _ _ _ .. ,
e NIS-2 89-005 ; Page 3 of 3 ' ' i 9i PORM Nit 2 (Seek) ! 4
- p. Rmras None Amen w. wenuvoewere om news = w ennense ,
1
+
i centericafa op couPuAssos tw swety est me noiemens made in me report see owest and mis ret'lacenent so,,,e,,,,e ,e ,,,e n,= e, ,,,s. Asus cem, seewon xi. '**'"'**'*"*"' ' l I yy,e ca ,,,,,t,si e,e,,,, None o,,,,ies f Ay eeten Not anolicable sapermieeipauNot acclicable
; A Mo 'a/dsurus e Av r. osesJuly 1 . 3,89
- - - .r me,s.e,,.e...e c8RTIPicATE Op itsBERVect lespecTeese
- l. es undweigned, heiding e mised sommission leased my me National tened of tenet and Presswe Vesed ingestees and me Stees e, p,o,ine, e, Imuia4mna e,,,,,oyag e,y Awkwrimht Mutual inn. Co .* e, Norwood. MA n.,e ines,,eg ,,e es,,,,enen, de,,ing in mis ommere Repere during me sween Octaber 1988 ,e Nov==her 1988 ,,,g,,,,,,
to the host of my knoustedge and talief, the Owner has perfermed eneminettens and tehen correstive measures deserthed in this Dumors Report in eese'elense seith the soeuirements of tese ASME Code, testion XI. i Oy signing this eartifieses neither the lequv.isse nor his emplever mehes any menenty, espreeged er implisel, senserning the a ereminsteens and servestive megenese enorites an thee Ouunoris Report. Furtfiennere, neither the insposese not his enelover shall be lleMe in - __ -- W ar.y pereunal IvWury or peeporty damage er a less of any kind arteisup from er eennected with ele ineestion. 7 'I -- - - - - 4
-- m NB 7R27
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M1 posesenes teore, poses, Provinos, one Snoorsemente j I l. ff n ' .in1 v 1 ja RQ L , i'
- Factory Mutual System ly' 1
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f6 NIS-2' 89-005 :I [ ',' , 4 P:gs.3 cf 3 i e s ATTACHMENT 1 x' DESCFIPTION OF WORK Rigid restraint RCRR ',33 was found with a bent paddle.- In accordance with j c IWF-2430, additional exams were performed on adjacent supports RCRR-131, l RCRR-132, RCRR-134 and RCRR-135. Snubber RCSR-130 was also' examined. The -) VT-3' exams on the supports were acceptable. The setting on the snubber was , y initially determined to be unacceptable. The setting was later evaluated to !
- be within tolerance. The nuts on the snubber were staked under WA 01026810.
F Strut _ RCRR-133 was replaced with a spare from stores.- ;
> l The welds were visually examined and found acceptable. A VT-3 exam was :
performed on the installed replacement with acceptable results. ; The certification for the replacement strut is filed in the following r record: P.O. No. WP3-6640 MRIR 82-03150 (TR-3787, Item 07, MRIR 5651-86) . l i l l (g ; s_ / c b i r 6 1 ? I
+
, ,~,
i 1 NIS-2 89-006 P0931 cf 3 ; j j
'N FORM N18 2 0WNER'S REPORT FOR REPAIRS OR REPLACEMENTS )
As Requireal by the Provisions of the ASME Code Section XI d i g, owne, Louisiana Power and Light Co. o,w July 1, 1989 ! Nome 317 Baronne St., New Orleans, LA 70112 Sheet I of 3 Aseen
- 2. Plant Waterford unit 3 nom.
' Hw. 18, P.O. Box 8. , K111ona , LA 70066 WA No. 01024966 Aseem neomr oresneseuen P.o. No., see, we., no. '
- 3. Work Performed by LP&L Type Coos tyrnhol Stem, Nene ,
"*"* Not Applicable Author 6:st6en No. :
HW. 18. P.O. Box B. K111ona, LA 70066 Esp 6tetton Den Not Acclicable Asereas
- 4. Identif6eetion of syrvs. Rafaty In laction f EI1 S. (el Applicante Construction Coes ASME NC gg 74 Ed6 tion $76 Adesade. NA M Com ,
(b) Aap44eente Edit 6on of section XI Utilised for Repe6rs or Repaesemonu to 80 W81 Addenda
- 6. Identif6estion of Components Repaired or Repassed and Rep 6esenent Componente ASME Coos Netional Repeared, Stemped g Name of Name of Menuteeturer Soord Other Year Replesed, (Yes Component Manufacturer ter6et No. No, identifteetion Sullt of Rep 6esoment of Nel TRW D1445 NA Valve 1977 Partial Yes !
SI-604A Mission ,_ Replacement , i l l' 7, osserlot6en ot worn See Attacha. ant 1 (1 Page)
- 8. Teste Conducted: Hydrostatic O Pasumeii. Norninsi Operoiini eressure G Other O Pressure poi Test Temp. 'F NOTE: Supplemental shoose in form of Ilses sketehas, or drowings may be used, provided (1) slac is 8% in. x 11 in., (2) Informe.
tion in items 1 through 6 on this report is ineluded on seen sheet, and (3) eseh sheet is numbered and the number of sheets is recorded at the top of this form. 112/02) This Form (E00030) mey be obtained from the Order oept.. ASME,346 E 47th St., New York, N.Y.10017
.,. - ..c,- -< --, . . , - . - - , , a,-, -
I NIS-2 89-006 ! Page 2 of 3 i G! i FORM N15 2 (Beek) , l 9. Romerks None Aeoneene uenutseturer's oeis meerm is me ennenes , t r l- i I CERTIPDCATE OF COnePLIAleCE , We cortihr that the statemente made in the report are correct and this replacement co , forms to the rules of thee i ASME Code, Section X1. ""''"'"'"' ' h Type Code Symbol Stamp None Certifieses f Authorisetton No. Not aDDlicable Emp6tet6on Does Not applicable Signed- Iw d ACC Ad ?". Date Julv 1 qg 99 o, .e _ e o. , , . ,,ue v CERTIFICATE OF ledBERVICE INDECTl0ml 9
- 1, the undere6pned, holding a valid commission leeued tuy the National 90 erd of toller and Pressure Vessel inspectors and the State or Provinos of Loulain"* W emp6 eyed by Awkwricht Mutual Ins. Co .* pg Norwood. MA have inspected the components oescribed '
in this owner's Report during the ported October 1988 to Nov==har 1988 , and stees thnt l l to the best of my knoweease and hellet, the Owner has performed seeminet6ene and taken corrective eneseures seescribed in this
)
Oumer's Report in sesordence w6th the movirements of the ASME Code, testion XI. ' Sy segning th6s certificate nenhor the inspector nor his employer enskes any warranty, empressed or implied, concerning the j eneminat6one end sorreottwo enessures raa d in this Ovunorg Report.' Furthermore, neether the inspector nor h6e employer j shall be lieb6e in nor for any el injury or property demage or a loss of any kind arising from or connected w6th this i ingnection, o A_ _ - _ n, NE 7822 NI f r- insposieris Neuenos semes, stese. Prewmee, one anaersamenu .
- J Do e lv 1 ja 89
- Factory Mutual System 1
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N- NIS-2 89-006 If(~J {- l Page 3 of 3 I ATTACHMENT 1 DESCRIPTION OF WORK t The SI Recirculating Sump outlet Header Check Valve, SI-604A, is a wafer type check valve. The studs and nuts that clamp the valve between the pipe flanges were replaced with higher strength materials as part of the plant investigation on stud relaxation. The studs were replaced one at a time while the plant was ; operating. l A system. leakage test was performed on the replacement at operating temperature and pressure. The VT-2 exam results were acceptable. Certifications for the replacement studs and nuts are filed in the following - records: ; P.O. No. WP014956 MRIR M09905 . WP017357 MRIR M09705 WP018498 MRIR M02479 WP020933 MRIR M03299
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NIS-2 89-007
- _ Pa93 1 of 3 L
pores NIS 2 OWNER'S REPMT POR REPAlR$ OR REPLACERAENTS As Required by the Proeleiene of the ASAGE Code 8est6en XI
- 1. Owner Loaisiana Power and Light Co. pe, August 21, 1989 seeme 317 Baronne St.. New Orleans LA 70112 gewei 1 of 3 Aseus 2, Pient waterford stamm Elaetrie ?tation unit 3 Nome Mwv 19. P.O. Rom R. Killona. LA 70066 itA4 01023360 CIe 257305 Aseem neseer oesoamenen P.o. wo., se so., eie.
3, yeark Portermed 3,y taufa4ana Power and Licht Co Type Coos Symbol Stamp Mone
"*** Aumortsetten No, Mot menlicable uwe in. P.o. nam m rillana. LA 70066 gopi,eisen Does Met anoliemble Amman 3, leentif6estion ot sysum Chemical and Volume Control (CVC)
- 5. (el Aapliesete Construction Coes aaus NC 1916ditton; E76 Adeenen N242-1 Code Case M Aspeleamie Editten of teetten xl ut46tese for maneiro or Rep 6eesmenu 19 EL W81 Addenda
- 6. Identifteet6en of Componente Repermd o* Rep 6 eses and Repteesment Corneenente
'. ASME Coes Nettonal Rece6ved, Stemped Name of Name of Manufseturer Board Omer Year Repleoed, (Yee Component Manufasturer Serial No. No. Identifiese6en tutti or Rep 6esoment or Noi CVC Pump 1A Caulin 611848-3 NA Pump 1974 kepka$eme at No y, ps ,,, ion , m See Attachment 1 (1 Page)
- 8. Tseto Conewed: ::, . : O *aeumeii. O Nomiasi o oreiia Prosaure a OmerO Pressure pel Test Temp. lP k' NOTE: Supplemental sheese in form of lines, ekstehen, or drew 6nge ney be used, prov6ded (1) ete is 5% in, e 11 in., (2) Informs.
tion in items 1 through 8 on this report le ineluded on seen sheet, and (3) eesh sheet le numbered and the number of sheets le resorteed et the top of mis form. (12/02) This Form (E000301 may be otriained from the Order Dept., ASME,345 E. 47th St., New York, N.Y.10017
- NIS-2 89-007 l Pag 3 2 cf 3 :
9; FORM Ni$ 2 (Back) s, Romerke None Aposic oie uenuveeturere oeis moore to se minews .
'I t
i C8RTlPICATE OF CobrLIAleCE We certify that the notemens made in the report ero correst end this repla cemen,t,,ng,,,, ,, g ,,i,, ,, gg. l l AEME Code, Sect 6en Xl. "8'"'*'***"' Type Code Symmet Stamp None ( cer 6ficase of Authortestion No. Not applicable Esp 6 rot 6en Dete Not applicable Maintenance Engr. Dow A'ugust 21, gg 89 g ~ ofer owners ossignes. pee CERTIFICATE OP 188 SERVICE 18199CTIO8f O 1,the u. G w... j *
,, ,,,,% ,, 1,o, ho6deng uisianaa wel6sl gcomm6ssion %g g 6esueel Awkwright by theMutual Nat6onal toerd of So6ter Insurance Co.* and Pressure ,,
Vessel Ince! , Norwood, MA have lamested the componente deser6 bed in this Owner's Report during the per6od June 1988 ,, November 1989 g ,,, ig, to the boot of my knowledge end belief, the Oumer has performed esem6nscione and taken correettwo measures described in this Owner's Report in ensordense w6th the roeu6rements of the ASME Code, test 6on XI, ' By sign 6ng th6e certifieste neither the inspeetor nor his emp40yer insbes any vuortenty, espressed or impl6esi, concerning the seeminettons and sortestive measures descr6 bed in thee Owner's Report. Furthermore, neether the inoposer not his employer . I shell be lieb6e I menner for personed IrQury or property damage or a loss of any kinsi erle6ng from or connected with this inspeetion. l- 2 # commie, ion, NB 7822 WI -*
/7
- IneEselbre e no Netoones Seere, swee, Provinse, one sneersemenu -
tw August 21 to 89 e ,a. tor, Nut.a, ,,St.. O v
---.-m---.+,-aww,-w,- -w-w+mr----g .,w -y. wye---.m w*w'-m - wr w -
u ll_,s w NIS-2 89-007 Page 3 of 3 O'
- ATTACRMENT 1 DESCRIPTION OF WORK The cylinder block on Charging Pump 1A was found worn in the area of the suction check valve under WA6 01021445. A replacement cylinder block subassembly was ordered.
The cylinder block subassembly and plungers were replaced under MA0 01023360. The 3/4" leak off line flange was removed and replaced with a new flange to match the installed configuration. The discharge valves were removed from the old block and installed in the new cylinder block. The pump was reassembled and returned to service. The socket weld on the 3/4" leakoff line was examined using the dye penetrant method.and found acceptable. Per IWA-4400(b)(5), the weld is exempt from
- hydrostatic testing.
The installed replacement was examined for leakage (VT-2) at operating pressure and temperature and found acceptable. The certifications for the replacement components can be found in the following reccxds: P.O. No. W-13259, MRIR M01931 P.O. No. W-13259, MRIR M03433 P.O. No. WP3-7637, MRIR 82-01185 (TR-5680, MRIR 87-8859) O
'~~
LkAFU UF8dJ i P:g3 1 cf 3 t l t (3 FORM N#5 2 Om1ER'S REPORT FOR REPAlRS OR REPLACEMENTS : (-} As Required by the Proeieiene of the ASME Code Seet6en XI f f 3, % Louisiana Power and Light Co. n,,, August 21, 1989 wome 317 Baronne St., New Orleans, LA 70112 1 3 sheet of - Aseem *
- 2. P m Waterford Steam Electric Station gn,, 3 wome Hwy 18, P.O. Box B Killona, LA 70066 WA6 01026415 CI4 258788 Aseem neone or,ensamien P.o. No., see me., me, j
- 3. Work Portormed by Louisiana Power and Light Co 7y,, c ,, g,,,,, g,,,, None- ;
Nome 4,,n,,i,,,,,n g , Not applicable Hwy 18, P.O. Box B, Killona, LA 70066 g ,i,,, ion n,, Not applicable Aseren
- 4. Identifiesteen of system Chemical and Volume Control (CVC)
- 8. (e) Appiloente Construct 6on Coes ASME NC 3, 74 gog, ion, S76 W81 4,,,,,,, N242-1 %% ;
(bl Applieemio Edition of testion xi utliised for Reaire or Rep 6essmeno 19 80 W81 Addenda
- 8. Identif 6estion of C . . Repe6#ed or Repassed and Rolesoment Componente >
ABME Code , Net 6enel Restred, stemped , Name of Name of Manufacturer Soerd Other Year R elemed, (Yes OO- Component Menutesturer Serial No. No. Identifiest6en Sullt or Rwlesoment or No) Partial CVC Pump 1B Gaulin 611848-2 NA Pump 1974 Replaceme it No 7, Descripieon ot work See Attaciunent 1 (1 Page)
- 8. Tests Conducted: Hydroetetic Pneumette O Nominal Operating Pressure f
Other O rr=seure poi Test Toma. 'P NOTE: Supplemental sheets in form of lists, sketches, or drewrings may be used, provided til slas le 84 in. x 11 in., (2) Informe. ' tion in items 1 through 8 on this report le included on seeh sheet, and (3) eseh sheet le numbered and the number of sheets le recorded at the top of this form. 112/82) This Form (E00030) mey be obtained from the Ortier Det., ASME,346 E. 47th St., New York, N.Y.10017 O .
h NIS-2 89-008 Pcg3 2 of 3 i O' FORM NIS 2 (teok)
- 9. Romerks 00* i Ape:Isable heenutecturere Date peoorts to be ettechee
, i j I i CERTIFICATE OF COMPLIANCE We certify that the stoiemonte mese in the report are correst and this _r*P l acement ,,n,,,,,,, gn,,,i,,, ,3,. ; ASME Code, Sect 6on X1. *"'' " Type Coos symtiel stomp None Cwtifieew of Author 6 6on N Not applicable Espirm6on Dow Not applicable gi,g f Maintenance Engr. Dete August 21, 3, 89 i e opaw = o.a.r.o p .Tm. CERTIFICATE OF INSERVICE INMCTION 9 re Vessel inspectors and the State 1, the uneore6gned, hou ing gveind sianacomm6ss6on 6ssued tsy theAwkwr National toerd ght oMutua to6ler and Insurance Co.* '
,, pr,,,nes ,, ,,
U## have inspected the componente seecritied in th6e Owner's Report during the ow6od June 1988 ,, November 1989 _ end eiete thet to the tiest of my knoweeage one tun 66ef, the Owner has performed eneminatione end teken corrective meneures seecr6 tied in this Owner's Report in essoreanos w6th the roeu6eements of the ASME Code, Section XI, By segning th6e certificeto neither the inspector nor his emp6 oyer makes any userrenty, espressed or implied, ooneerning the esaminettons and oct6ve measures dancritned in this Owner's Report. Furthermore, no6ther the inspector not his employer I shall lie list 6e ' manner f personal IrWury or property damage or a loss of any kind aris6ng from or connected w6th thle inspection ' 2 ,# __ 1 3, .n, NB 7822 NI
/r iKeeigiriin um Nevienes seere, steen, Provinee, one aneersememe oe August 21 to 89
- Factory Mutual System O,
WIS-2 89-000 P g3 3 cf 3 i
' I ATTACHMENT 1 l t
g+g ( DESCRIPTION OF WORK ! Q)' During plant operation, Charging Pump 1B lost discharge flow. The pump was removed from service and disassembled. The suction check valve for the east J cylinder was disengaged from the cylinder block. The plunger had driven the check valve against the front cap. The front cap was mushroomed. The front cap wts machined to return it to the proper dimensions. The amount of metal removed was documented. The metal removal was evaluated acceptable. The machined surfaces were examined using the dye penetrant method and found
- acceptable. ,
The pump was reassembled, and a VT-2 exam was performed at operating temperature and pressure with acceptable results. - l No pressure retaining parts were replaced.
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t NIS-2 89-009
'1 Pag 3 1 cf 3 PORM N18-2 OWNER'S REPORT POR REPAIRS OR REPLACEMENTS As Required by Wie Provisions of the ASME Code Bestion XI 1, Ourner Louisiana Fower and Licht es. pose Ananne 21. ione eseme 317 saronne St., New Orleans. I.A 70112 Shoot i of 1 Aseene 3, Plant Waterford Stamm Elactric sta+4aa Unit 1 i lemme E w 18, P.O. Box B. K111ana. I.A 700aa MA 01022500, 01022799, 01032267
- aseoso megen o ,eneese.,p.o. no.,see e..,om, 3, yeare Perfeemed by Lauf alana pnena r anA f. 4 s h + t=a -
Type Code Symbol Sam, um . Authertestion No uma 7714 g k1. EW 18. P.O. Rex 3. tillana. LA 7nnaa Esp 6tesion Does une anniinh1. , memees 4 4, leonefissi6en of svenom Chemical and volume control (CVC)
- 5. (e) Asplisemio Coneiruetten Case ASME NC 19 74 setion, 27a Aegenee v242-1 Come Case i (b) Aaptisense Estion of testion x1 utilised for Aspei se or lecteemmens 19 RIL.N81 Addenda t
- 6. leantifiestion of Cm.eenents Repe6eed or Regissed and Replesoment Componente I
ASME Coos Nestoral Repeived, Stemmed Name of Name of Monsfesqueer poord Other Year Rapissed, (Yes ; Component Menuteetweer Serial No. No, leantifloation Built or Replesoment or Nel N60643- Partial _CVC-192A Croshu 00-0001 NA Relief Valv's 1978 Reclacemeat Yes . Pa ! Ngo 0 g2 NA Relief Valve 1978; top acomen {tial t Yes CVC-192AB Crosby 7, Desertation of guere see At+meh - e 1 f1 panet I S. Teste Conduesed: Hydressette C Pneumsete O Nomiasi O oreiins c 'ess re E Other O ares =>'e nei Tesi Temp. ** f NOTE: Supplemental eheese in form of ilos, ekseshes, or drowings may be used, pro #6ded (1) sese is 8% In, a 11 in., (2) Interne. tien in - , ,f, eu.h . e., t,..s ,es.r, ,, - , seeh ei,est. end . e., ei et . e e.e. e d , of - resergled at the top of this form. (12/82) This Form (E00030) eney to otteined from the Order Dept., ASME,346 E,47th St., Nous York, N.Y.10017 l l l l'
Pag 3 2 Cf 3 I a
)
l i FORM NIS 2 (Seek)
- s. Romer6: None l
Ame6isawe seenutesourere oees neoerm se se ennenes I i i CERTIFICAf t OF Col #LIAlect we sortify met the essesmens made in the reews ese correst and ah ramlaemment sente,me to me russe of me' AsMa code, section XI. Type code symmel siemp uma.e Certifieses of Autherlest6en rio. Ma*
- Pal 4"^hia Empiretion Does Ma*
- ppt 4aakia Ma i a * == = aa 'aae- Does m a - =
- S1 - is no signed ' Ougar or Ownere
, ylae CSRTIFICATE OP lle0ERVICS INDECT1000 l, the undersigned, heeding a welid commission issussi by the National Beerd of Seiler and Pressure Veessi insectore and the state or provinse of f.nui a 4 ma" W employed by 1=irwed ah* Mu*"m1 ?aan*=aa= t'a
- of Norwood. MA hose inspected the e described ,
in thee Owner's Report during the perted Mnaa 1*** is ---- + tema
,,,e ,,,,, gn ,
to the top of my kneuviedge ensi testief, the Oeuner has performed eneminettene and tchen eerreethe enessures deserthed in thle Osmer's Report in essertionse with the reeuiremonte of the ASME Cees, Seetten XI. By signing this certifieste neitper the incesser nor his employer mekse any tuermney, enteressed er npiled, eseaer#ng the eneminatione and sorrective mesmoves daartheel in this Owner's Report. Furthermore, neither the inesesser nor he empiover shall be il any manner pereenal iniury or presorty esmage er e ines af any kind erwag hem er eennected crith tMe inspect . 2 _-. : .)etiene un v ss vv r 7 E- in e sesor meesenes peers, stese, Frevenes, one sneersernente rum. mu . .. si te no
- Factory Mutual System I
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NIS-2 89-009 Page 3 of 3 1 ATTACHMENT 1 (
-s_-
) ,
DESCRIPTION OF WORK l l During operation of the positive displacement charging pumps, the discharge relief l valves are subjected to a constant pressure pulse due to their close proximity to the pumps. This pulsing causes the valve seats to leak over a period of time. ; l The valves were disassembled and inspected. The disc inserts, which are most subject to wear, were replaced. The valves were bench tested and set to the proper-pressure. A VT-2 exam was performed on the valves at operating pressure and temperature. .The results were acceptable. ;
-The certifications for the replacment parts are filed in the following records:
L P.O. No. L-97725, MRIR 8404-07 P.O. No. W-10570, MIRI 8715-87 4 i r r 1 l'. 1- , i-l L t l l l i fh L \v-):- k . l '
NIS-2 89-010 Pr93 1 of 3 FORM Nit 2 OYpiER'S REPORT POR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI 1, Owner Louisiana Power and Licht Co. Det. Auoust 28, 1989 Nome 317 Baronne St., New Orleans, LA 70112 gnes, 1 og 3 Ac*ess
- 2. Plant Waterford Steam Electric Station uni, 3 ' " "
.Neme Hwy 18e P.O. Box B, Killona, LA 70066 was olocasme, er a 3e;33sg Aderem meneer oreenssation P.o. No., Job No., etc.
- 3. Werk Perfow by Louisiana Powee and Licht Co Type code Symbot Stamp M^na
"*** Authertastion No. Not act.,11eable Hwy 18, P.O. Box B, Killona, LA 70066 topireisen Doto Not annlicable
. Aseren
- 4. Identitlection of svenom Containment Buildine (CB)
- 5. (e) Applicante Construct 6en Code ARME NE 19.11 tdit6en, S7I Addenes,_ NA Code Case (b) Appineable Edition of test 6en xl Utilleed for Repe6tg or Replesomente 19 80 W81 Addenda
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- 6. Identifiset6en of Components Mapeired or Reptased and Replesoment Componente ASME Coos National Repeited, Stamped Name of Name of Menutesturer Doord Other Year Replesod, (Yes Component Monutesturer Serial No. No. Identiflection Built or Replesoment of Nel Chicago personnel Partial 08 MPAL0001 Bridae & Iron B-5025 3692 airlock 1978 nanlae==ar t Yes
- 7. Desertation of Work Sea Attmehmant 1 fi Pana)
- 8. Tests Conducted: Hydrostatic , Pneumatic O Nominal Operating Pressure O Other Presswo poi Test Temo. 'F NOTE: Supplemental sheets in form of liste, sketehes, or drowings may be used, prov6ded (1) ones is 8% in, a 11 in., (2) Informs.
tion in hems 1 through 6 on this report is ineluded on seeh sheet, and (3) eseh sheet le numbered and the number of sheste is recorded et the top of this form. (12/82) This Form (E0003G) may be obta6ned from the Order Dept., ABME,346 E. 47th St., New York, N.Y.10017
1 1 1 l NIs-3 89-010 -1 Page 2 of 3 j
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FORM NIS 2 (Seek)
- 9. Memarks None ,
1 Aopinese,ie uenuteeturers oen meerm to se enmehoe i CERTIPlCATE OF COMPLIANCE j We sortify that the statemente made in the report are sorrect and this rent me- a- - .vo,ms to the rules of the i ABME Code, Section XI. ree6e or wesernent ( Type Code Symtsel Stamp Nona _
=
Certifieste of Authorisation No. Not annifenh1* Empiration Date un+ mpp14enki. e BL. tam i n t an a nea anne- Dete 1"""** 28 ,19 80 g _ '- _C gear er Owner's , Tase CERTIFICATE OF INSERVICE INMCTION 1, the undersegneel, holding a valid commiseson issued tsy the National Doord of Soiler and Pressure Vessel inspectors and the State i or Provinse of Loulafana =d employed tsy 1 * *' 4 " h
- M"+"*1 Y"*"'*"*" "^* of Norwood, MA hows inspected the components doestihed in this Owner's Report during the period 3"a" toma to uno--k.. inaa and state that to the host of my knowledge and holief, the Owner has performed eneminations and taken sorrective measures descritied in this Owner's Report in escoreanse with the reeulrements of the ASME Code, Section XI. S Sy signing this sortifteen neither the inspector nor his employer makes any nerventy, expressed or implied, sonomening the seeminations and sortsetive measures descritied in this Owner's Report. Furthermore, neether the inspector not his employer shell tse fletite i y manner for any pereenal Injury or property damage or a loss of any kind arising from or connected with thle Insection.
Il Commissione um 9aeo ur er -ine,me.e- re usu.no e. ore, stese. erw,ines. ene an r e ru Anannt 29 ja no Factory Mutual System O i
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ci ; i NIS-2 89-010 ! Page 3 of 3 i
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s ATTACHMENT 1 i DESCRIPTION OF WORK I i During performance of OP-903-113, Containment Airlock Overall Leak and Door Interlock Test, the lower hand wheel seal was found leaking. The seal was disassembled and inspected. The hand wheel shaft and the middle plate of the' seal assently were worn. ; i Due to unavailability of replacement parts, a shaft and plate were fabricated ! on-site. The vendor, Chicago Bridge and Iron, supplied a manufacturing drawing for the shaft seal assembly. , The seal was reassembled and installed. A successful post-maintenance test i was_ performed per OP-903-113'and CP-903-111, containment Air Lock Door seal , Leakage Test. The certification for the replacement material used to fab /icate the middle plate of the shaft seal assembly is filed in the following records i P.O. No. W-13307, MRIR 9992-87 i 7-~ .
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NIS-2 ' 89-011 Pap 1 of 3 i i FORM NIS 2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS I t O As Required by the Previosons of the ASME Code Section XI l l I g, o n., Louisiana Power and Light Co. o,,, August 28, 1989 Nome j 317 Baronne St., New Orleans, LA 70112 I 3 theet of l aseem i
- 2. Plent Waterford Steam Electric Station y,,,, 3 Nome {
Hwy 18, P.O. Box B, K111ona, LA 70066 WA6 01035174. 01035212 j , Aseem maper organisetion P.o. No., Joe No.. eie. ;
- 3. Work Performed by Louisiana Power and Light Co Type Code Symbot Swne None I
"*** Authorisetion No. Not applicable ,
Hwy 18, P.O. Box B, K111ona, LA 70066 gapiration Dew Not applicable ! Aserem f
- 4. laentification of system Chemical and Volume Control (CVC) i S. (el Appiecente Construction Coes ASME NC 13 74 Edition, S76 Addence. N242-1 CodeCam (b) Aspileebte Edition of teetion x1 Utilised for Repeers or Rapiesoments is_80 W81 Addenda
- 8. Identiflection of Components Repelred of Repieced and Maplenoment Components I
ASME
. g . Code t National Receired, Stamped Name of Name of Manufacturer toenf Other Year Repleood. (Yee Component Manufseturer Seriel No. No, leentiflection Built or Mepiscoment or No)
Partial NC Pump 1 AB Gaulin 611848-1 NA Pumn 1974 Reclacement No I
- 7. Deecript6on of work See Attachment 1 (1 Pace) l
- 8. Tests Conducted: Hydrostatic O Pneumsii.O Nomiasi Operoiia Prosauro G .
Other O Proeiure poi To i Temp. *F NOTE: Supplemental eheste in form of lises, sketches. or drowiries may be used, provided (1) sire is 0% in. x 11 in., (2) Informe. tion in hems 1 through 8 on this report is included on each sheet, and (3) eseh shoot le numbered and the number of sheets is recorded et the top of this form. (12/82) This Form (E00030) may be obtained from the Order Dept., ASME,346 E. 47th St., New York, N.Y.10017
.. NIS-2 89-011 l Pag 3 2 of 3 t !
O FORM NIS 2 (Sask)
- 9. Romerk, None Apoi6eebie uenuteeturer's peu peperm to me eneehee l
l l J i CERTIFICATE OF COMPLIA80CE we sortih that the notemenn meme in tw report m correet and this r epl a c eme n t,,,,,,,,, ,, ,, ,,,,, ,, ,, ; ASME Code, Seetion Xl.' '"***"*"' l Type Caos symeot stamp None certificou of Authoriast6cn No - Not applicable Empiretion Dow Not applicable i
,,e,JJJE,t 41.t..a. . C.9r.
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,o,e ,ug..t 28 ,, 89 y
CERTIFICATE OP INSERVICE ItWSCTION . 1, the unsereigned, hoiding e veine commission issued by the Notenei Board of Bo6ler and Preemare Vessel inspectors and the 8tme '!
,,,,,,,,,, Louisiana g %,g g Awkwright Mutual Insurance Co * ,, ;
Norwood, MA has insponed the componente esecribed in thle Owner's Resort during the per6ed June 1988 ,, November 1989 . and state that to the best of my knowisees and belief, the Owner has performed seeminatiores and taken corrective measures deserited in this , Owner's Report in escortienes with the reeviremente of the ASME Code, testion XI. By signing this sortificem neither the inspector nor his employer enches any warrenty, espressed or implied, concerning the i esaminations and corrective measures deseeibed in thee Owner) Report, Purthermore, neither the inspector not h68 employer i chell be llalde i eny menner any personei iniury or property damage or a loss of any kind erloing from or connected with this inspect 6en. l A' ^ Comminione NB 7822 NI
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c- care Net =nei sees, stese, Provinee, one s neernemente
,,,e August 28 to 89 Factory Mutual System l.
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I f . " i i NIS-2 89-011 Page 3 of 3 ! ! ,T'~} kJ ATTACHMENT 1 DESCRIPTION OF WORK $ During plant operation, the botto:n seal water plug on the west plunger on - Charging Pump 1AB was found leaking. Upon disassembly, the cylinder block was found cracked. The cylinder block on Charging Pump 1A was replaced under WA4 01023360 (NIS-2 89-007) when the auction check valve in the west cylinder became ' disengaged from the block and was driven into the front cap by the plunger. The suction check valve seat area was machined under WAf 01035212 to establish the proper interference fit between the check valve and the block. The cylinder block in Charging Pump 1AB was replaced with the cylinder block that was removed from Cnarging Pump 1A and repaired under WA4 01035212. Prior to installation, the cylinder block was dropped. An engineering evaluation was performed and determined that the block was not damaged and was suitable for installation.
-- Upon return to service, a new pump baseline was established.
A' The replacement was examined using the VT-2 method at operating temperature and pressure and found acctptable.
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NIS-2 89-012. Pag 31 cf 3 (N i FORM NIS 2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provitism a.if the ASME Code Section XI g,o,,,, Louisiana Power and Light Cc. p.,, August 28, 1989 Nome 317 Baronne St., New Orleans, LA 70112 gn,,, 1 ,, 3 Aseen
- 2. Piern Naterford Steam Electric Station uni, 3 Nome Rwy 18, P.O. Box B Killona, LA 70066 WAf 01029255 CIe 260329 Addrea Reeeer Orgenteetion P.O. No., Jet No., etc.
- 3. Werk Performed by Louisiana Power and Light Co Type Coos Symbol stamp None N'**
Authorisation No. Not ADD 11 Cable Hwy 18, P.O. Box B, Killona, LA 70066 Emperation Date Not acclicable Aserees
- 4. Identificatim et svesem Chemical and volume Control (CVC)
- 5. (el Applicante Construct 6on Coos ASME NC gg 74 Edition, S76 Ageene, N242-1 Code Cao (b) Appinsemie Estion of asetion x1 utistaed for mopeirs or Rosessmente to 80 . W81 Addenda
- 8. Identifiest6on of Consonante Repelred or Repleesd and Restesement Componente
, ASME [
Code O Name of National Repaired, Replesed, Stamped Name of Manufacturer Board Other Year (Yes Component Menufacturer Serial No. No, identifleetion Built or Replesoment orNot Partial CVC Pump 18 Gaulin 611848-2 NA Pump 1974 Replacement No j l
- 7. Description of work See Attachment 1 (1 Pace)
- 8. Teste Conducted: Hydrostetic O Pneumatic Nominal Operet
- f vessure L Other O Pressure poi Test Temp. 'P NOTE: Supplemental sheets in form of liste, sketches, or drowings nuy be used, provided (1) eine is 8% in. x 11 in., (2) Informs, tion in items 1 through 8 on thle report le included on seeh sheet, and (3) eseh ehest le numbered and the number of sheets is recorded et the top of this form.
(12/82) This Porm (E00030) mey be obtained from the Order Dept., ASME,346 E. 47th St., New York, N.Y.10017
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NIS-2 89-012 PCg3 2 of 3 i O FORM N18 2 (Seok)
- 9. Momertu None 1 AseticeD6e Manufacturer's Date Reperse to be ottsches l g.
e. 4 j n i 1 CERTIFICATE OF COMPLlANCE ? We certify that the statemente mese in the report are correct and this #*E1*C'"*0konforms to tte rules of ttw AsME Code, section x1, '**"'"***"**"' Type code symbol stamp None = Certinceu of Authorisetton No, Not applicable Espiresion Does Not applicable
,,ed,AA#A mai.t..a.ce ...r. ,s. Au,u.t 28 ,,
8, om er ownero y, titie CERTIFICATE OF INSERVICE INEPSCTION I, the undereigned, holding a valid somminion issued by the National Board of Soiler and Pressure Vesent inspectors and the State *
,,p,,,,, Louisiana , ,,g Awkwri ht Mutual Insurance Co* ,,
Norwood, MA have Inspected the components described in this Owner's Report during the period June 1988 ,, November 1989 and euw that to the best of my knowledge end belief, the Owner has performed seeminations and taken corrective measures described in this , Owner's Report in eseoedenes with the rearstrements of the A8ME Code, Sostion XI. l Sy signing this coetsficene neither the inspector nor his employer makes any warrenty, expressed or impiled, concerning the esaminetlons and corrective measures described in this Owner's Report, Purthermore, neither the inspector nor his employer shall be lieb6e y menner for enf personal irduty of property damage or a lose of any kind erleing from or connected with thle i insection M ## - Commissions NB 7822 NI h80 ger
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ines 's Noteenei seere, stone, Provinee, one anoorsemenu r- August 28 1e 89
- Factory Mutual System '
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s NIS-2 89-012 i 3 Page 3 of 3
, :- , . I k,) ATTACHMENT 1 DESCRIPTION OF WORK ,
As a result of a bolting failure on Charging Pump 1A, the front cylinder cap studs on Charging Pump 1B were removed and examined using the dye penetrant method. New studs were installed in an effort to save down time on the ! pump while the original studs were examined. The dye penetrant exam results i were acceptable. The original cap studs were returned to the warehouse as spares under Transfer Requisition 7277. , The certifications for the replacement studs are filed in the following record: P.O. No. WP015857, MRIR M09349 5 s
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NIS-2 89-013 Pa.g3 1 cf 5 [ l' M t Yy' FORM Ni$.2 OWNER'S REPORT FOR REPAlRS OR REPLACEMENTS At Required ley the Provisions of the ASME Code Section XI { 4 1, Owner Louisiana Power and Licht Co. Date Aucuat 29. 1999 worr e 317 Baronne St., New Orleans, LA ' 70112 Sheet 1 of 5 Asereen
- 2. Plent_ Waterford Steam Electric station Unit 1 -
Name ifwv 18. P.O. Box D. Killona. LA 70066 was 01n17s94 et a S t ai d 7 't Asareas nomear oreenisetion P.o. we., sob No., etc.
- 3. Work Performed by Loulafana Power and ticrht co Type Code Symbol Stomp unn. ,
Authorisetion No. un+ mpp14emht. Hwy 18. P.O. Bor B. Killana. LA 700&& Empiration Dete un+ ann 14enh1. Asereen
- 4. Identification of System Containment A+mnanharie Relamma fcint ;
- 5. (el Applicante Construct 6on Code a cus- u r. 19 2.1. Edition, C7A Addende, ni Code Case ,
(b) Appliesete Edition of testion XI Utilleed for Repeirs or Replesoments 19 80 W81 Addenda
- 6. Identafleetien of Components Repelred or Repleoed and Rep 6esoment Components AsME
[ t National Repaired, Stemped Name of Name of Manufacturer Soerd Other Year Reptemed, (Yes Component Manufesturer Serial No. No. Identifiestion Built or Replassment or Nel NC-39630- Batterfly CAR-2020B Jamesbury OSF NA valve 1978 teplacement Yes t l l- 7. Description of Work e.. 1**mehman+ 1 (1 omami S. Tests Conducted: Hydrostetic O Paeumitti. Nomiasi operatine Pressere Other Q Preemare poi Test Temp. *F NOTE: Supplemental sheets b form of lists, sketches, or drowings may be used, provided (1) stre is 34 in, a 11 in (2) Informe. tion h items 1 through 6 on tnw report is included on each sheet, and (3) eneh sheet is numbered end the number of sheets is reorded et the top of this few - (1! /42) - This F!irm M00030) mey be obtained from the Order Dept., ASME,345 E. 47th St., New York, N Y. t0017
NIS-3 89-013 ; Page 2 of 5 i I FORM NIS 2 (Seek)
- 9. Romerks None Appilceblo Menutecturer's Date Aeoerts to be onsehee ,
I t n CERTIFICATE OF COMPLlANCE We certify that the statements made in the report ero correct and th6: reDlacemenl conforms to the rules of the ASME Come, Sect 6on XI. *''***"*' Type Code Symbol Stemp None Certificate of Authorisetton Not annlicable ' Empirst6on Does Not ADD'_icable SL. . - - A, - - - Maintenance Ener. Dee. Aunust 28 , ig 89 p'et owners . Titie CERTIFICATE OP INGSRVICE INrtCTION 1, the undersigned, holding a valid commission issued by the Nat6onal Doord of Doller and Pressure Vessel inspectors and the State or province of Lauia4m"* W emp6oyed Guy Awkwricht Mutual Inaurance ce* of NorwanA_ MA have ingested the components described ! In this Owner's Report during the perted ann. 1ema to uav==har 1989 , and state that to the boet of my knowledge and luelief, the Owner has performed eneminettons and taken sorreottwo enessures deserthed in this '! Oumer's Report in socordance wRei the reevivements of the ASME Code, Section XI, By signing th6e certifieste neither the inspector nor his employer makes any warrenty, espressed or implied, concerning the eneminatione and sortsettwo measures desertbed in this Owner's Report, Furthermore, norther the inspector not his employer shall be liable in not for any injury or proper *y damage or a loss of any kind arising from or connected with this inspection. ) MM '" m .. ,i egene um 7922 MT Neueno seere, stees. Provinee, one aneernemente
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l Dees annn.+ on te no
- Factory Mutual System I
i I l' i 6 , 1 NIS-2 89-013 J [~') Page 3 of 5
- s.s' ATTACHMENT 1 DESCRIPTION OF WORK ,
During the implementation of SM-1322 to add a containment mini-purge system, valve CAR-202B failed Local Leak Rate Testing. The valve was disassembled and the wafer sub-assembly was replaced. As part of the station modification, the reworked valve was retagged to CAR-2020B and installed in a non-containment isolation valve application. The Code Data Report for.the wafer sub-assembly is presented in Attachment 2. The certifications for the material are filed in the following record: P.O. No. L-16418, MRIR $393-83, Serial Number NKL-2 l r 1 s 1 l s l l 1
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l l NIS-2 89-013 l Pago 4 of 5 ATTACHMENT 2 l
- CODE DATA RIPCRTS (Page 1 of 2)
FORM N 2 N#T CERTIFICA*. OLDER $' CATA REPORT FOR NUCt. EAR ' .TS AND APPURTENANCES' As Reeverse by the Provisions of the ASME Coos Rules. Section 111. Div.1 1 !~ g, is, Menovesiv,oe py Janenhm ce re. 640 Lineeln St . , Wor ester. n'.A 0160! ( ineme one e e,eee e not certiv.uw a sere i mi Menefece,,es ty 3arna shury Ce re . . 64 0 Lineeln S t . . Wereester. MA 01605 for * ^^ theme one meerm o se certet.ww weer vor some eise nueiser somoeaents
- 2. leontifiesteen.Certifiasse Messor's tonal No. of Port MEl-2 Not'l Se. No. . N/A CAN No. N/A' bl Conewwems Aesoreing to Dressing %: 096-9066-36 Rev. Nene Droerig Preseres by J a= ahury Ce re .
Ibl Desenetien of Port :nesestos 4 " We f ar Ra f. S ub- As namhly Dwtr . 196-90!9-99 Rev. A tel Aeosesseie ASME Cese: Seeteen i11. Esition 1978 : Assense see E'75 . Case W - CC'em 2
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- 3. Romeros: Reara Parta fer variana 3 m ehurv Butterfiv Valvan sense essenstion et sorwies ror waien eemeenent wee see pies.:
e thuisiana Power s tinht cm.. Waterferd 43 Nue.. Hwv. 19. Taft. LA l'hamee Earrican Inc. - Anant t. item 4 4 6nstutmo to es esmessess ter eengse seest weesses. Jessou of isseetes weesses, or ehetes of heet seehengers. N/A in. 06em ft
- 4. Sheelt Motenal T.S. Nam.Thk )n. Cere. Allow )n. Lonprei_tt.sn.
tone 4 seen. me.) w6n. es renes acessness S. teone: Lane M.T.' R.T. Eftleieney % [ Sirth M.T.' R.T. No.of Couvons
]
- 4. Meess: (el Mennel TA bl Monnai TA Lesevien fees. crown unussie ellaomens condees seemeeenereens pies sies se eremuee !
moviem. enes) h6eeness Aessue mesius Rome Aces Anone measus D6em. teenvee or sense el ; tel _ I (b! I It remoneses, toes vene. Other fasenang
. (Menne. Seas. me T.S 84ee, mummers (Deseries or evenen eseeens
- 7. Jesset Clemere: '
(osannes a neue one weie, ser es et eer, esve ;n-_ :n it seems, essenes or seeeene O tel Doese Pressors' poi et
- P !bl Min. P'esesro. Test Teme. 'P f 1
loome 0 ene 10 to me esmoienes for este sessens. N/A ~
- 9. Tune Shoos: Sestienery Meese d in. Thk. in. Atteshment '
tone 4 seas. fee.4 Dion-_ 65 eiset se pese. two.ese,mestees Plesting: Meesnes 06am in.Thk in. Atteshment
- 10. Tuess: Meesnel D.D. in. Tht- in er gage Nummer_ Twee [
twme 11 14 inesue ve to to esmoseque for innet ehemeers of leseems vessees er enennees of heet seshengers. N/A
- 11. Sheef t ' Messnel T.S. Nem. Thk in. Cere. A31ess. in. Diam..,ft._in. Length ft._in.
totone a seen, mea tesen, et renes somedesse .
- 12. Seems: Lang R.T. Etneveney %
( Girtn M.T.' M.T.' R.T. No.of Cevrees
/.
- 13. Meess:(elMessnel TA thi Messnel TA crown unussie smoviese cenises seem.seneness eiet sies se eesamure Leastien heeness meesve Asseus mese Asee Anese noe ue Diam. seenvee or senes e8 tel Tee, bottom, eres bl Channot if semesense, tels usse tot fbi (el Other fasoning spesense er eeamen esewa8 14 tel Desse rgems,,ae ,,,,, .P (b) Men. Preensee. Test Tome. 'P 8tt eastwess = .. _._-. 'ust einer incarnes er esternes areasure anta soensseent temeoretuvo ernen eessiensee,
*Suosiementas enesse in term et tests, sessenes, or erewines mov es veas erortensi (13 saae is see on. s al in.s (2) invermetten m atome 1 ene 2 or Inte Does Reeert is inestsee en esen eheses one (3) esen enest is numeeres ene nesmeer of eneses le regereas in seem 3. M (1 dattrel This form Itagesel mov to seassnes from the Orest Oost ASME,348 E. 4hh St Near Vers. N.Y.10017 menme ---.-----_-.--o-----+--mw--e w - - - - - - ~ ~ - - - s-s--- ~+ve* ~ s~-+~
l NIS-2 89-013 l, Pago 5 of 5 l' ATTACHMENT 2 CODE DATA REPORTS
- j. (Page 2 of 2)
O l l l l l FC AM N.: i& semi
..s a so.s. . es ee,,,s.o,se fo, si, -. s.ee es mie. , , ,
- 15. Sees,y venee ostes: poummer laae Lesotion
- 18. 8eesessa:
swesse 86aise, meneeseement ewees, woms enumese Daem. er See Tyse testones Tsiesenes eneseries one. a,m. nee 17, 6nesset.en asennees too. Snee Leeminen Censumer Mensheeeet los. See Lessenen Thmesset he. Sase Leessaan
- 18. Ausservs: Sh6ft Less Less Other Ansones tvm er nos assumeers toewm eer, apseerees torneee a no.s no eartdy est me sistements mese m mis sesort ose seneet one this vesset part er esswesenense e esf6nes en tese Caso eenfen,e to ,
me # ween of tenserweisen of me A8hAE Cese, testeen Ill. (Die essessene Deser tosset.amenen one Sevees Aeoert oss not me sessenseility of tese NPT Ceratieses Meeeer for ears. An se*T > Cerefeste Meneer er essorinneness e mesensees br fumeshing e esserse Danic asestfeetion ens Sesses Aeoert if me assure. i omes e not weseuses in me esmoonent Dome sessifiestion ene tune Aeoert.)
,se - ,, n ,,ne, , - . . . _ ~_
tesPT Corweness seeisers
,y &w m 4 __4 Cerefieses of 'Aveierisonen Baepes 27 OCT Ed Certfesse of Anemeramenen pee. N1233 -
CERTIFICATION OF DESIGN POR APPURTENANCE (when appiketW Deniv uifwwwe.en an nte se **en tavviene ine. *we idarld'*rada f*a n t a r . Matt Yerk. NY some snee v e moort en nee et w^ Osme enseif.eesione eersfies W c'h a a . S. hecevin p,,g, gag, ge,, M Aes. he. I1 M Stree anoevee sesert earteftes by Prof. Eng. Seen Ass. No. CERTIFICATE OF SMOP INSPECTION
- 1. We unsereignes,heesne eesses _ . Issues my me sessenet meere of esiser one pressum venet i p me seen er p,,,,,, i T t* . and weiesovos by D=keman's Mut a lty Co.
<. of *aa- N um T' home the eart of e eseesses usasse esseness in mee Partial Does Aemort on f'- F 19 . ene sees met, se sie east of niy knesweesse /. ges setest, etc,10PT Corteflese Mesme 4tm senesmeegg mis sort an __ _ .i uuse ete A$he$ Ceep, Beettest lli. ,
Sy egneste me artsfiese, neester me inesseter ner his eme6ever meses any cuerfanty, eassomac or immates, genoeming the sort es. Mathes In me Partial Dem Aeoert. Pwemeentese, neester ete lageeser ner his emosewer afteil be lienee en any #ptenster ter any sortened insury or ergeerty esmage er a les of any hone eresene from er sonnesque one thes inesetteen.
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One k"" 19 7 M, 8a 4 tesseie,.. e.p....e Ce,,,,,,,e.e,,s @GV meae .ee.e. .. .e. er.. es .e ~e. h .
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'r- NIs-2 89-014 l Page 1 of 7 l 3
77 i
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PORM Nit.2 OWNER'S REPORT POR REPAIRS OR REPLACEMENTS j W ' As Required by the Provisions of the ASME Cod Sostion XI j 1
. _1, owner Louisians Power and Licht Co. Dese December 13, 1989 Name S17 Baronne St ., New Orleans, LA 70112 Sheet 1 of 7 '
Addreas .i 9 Plant ' Waterford steam Elaetric station Unit 3 Nome If wv 18. P . O . Box B,'Killona.'LA 70066 CIf-259714 WA# 01028618 , I
- Asdress neseer oreentaenen P.o. No., Jet No., ste,
- 3. Werft PerfonnedI,y 'Lcuiminna Power and Linht CO Type Code Symbol Stamp Mana
*** Wat anni 4enh1m l Authoriastion No.
~ Hwv l a P . O . Rom 3. Willana. LA 70066 Egivetion Dete un+ abb14rahim Aesseems i 4, yennfiestian of tve,em. Cheatical and volume control (CVC) 5, tal Appliechte Construction Code ASklZE 19.2.4 Echi. c7a Addendo code Case (b) Appeasemie Edition of testion XI utilised for Repairs or Replesomente 19 80 W81 Addenda 4 . leentifiserion of Componente Repeared or Replaced and Replessment Componente l ASME 1; .PJ Code b1 M . Nationet . Repaired, Stemped Replaced, L' - Name of - Name of Manufacturer Board . Other Yeer (Yes p Component . Manufssturer . Serial No, No. Identiflection Built or Replenoment or Nol
\. - L q p . Ancho.; Partially R CVC-188B Darling 2 Nil 31 NA Valve 1978 Replac65 Yes-l Anchor Partial l . Spare Valve. Darling 2N1221 NA Valve 1978 Replacement Yes ?. l-I l
- 7. Description of Werk c== A*+=-h==n*
l ,- 1 r1 na r.e= 1 h
- 8. Teete Conducted: Hydrostatic O eneumstic O Nominal Operating Pressure @
Other Proesure poi Test Temp. 'F
. NOTL Supplemental eheste in form of liste, sketches, or drawings may be used, provided (1) size le 8% in. x 11 In (2) Informe-
' tiun in items 1. through 8 on this report le included on each sheet, and (3) each ther is numbered and the number of sheets is recorded at the top of this form.
~
(12/82) This Form (E00030) may be obte.ned from the Order Dept., ASME,346 E,47th St., New York, N.Y.10017 l h d u g - - ,
p.H ..
. ,z ,
NIS-2" 89-014 Page 2 of 7 9 I PORM N18 2 (Back) - ' g, nom,k. See Attachment 2 (4 Daces) for Code Data Renorts apposewe uenuveeturer's one neoorn to me ette ned t f b -l 7 !4 l l CERTIPlCATE OF COMPLIANCE i we owtify that tow steemmens made in the report are sortset end this replacement ,,,,,,,, ,,,,,g , ABME Ct.de, Section X1. * ' " ' ' ' " . Type Code symbol Stamp None certificetsof Au etion No. Not applicable Empiretion Dete Not applicable
.. Maintenance Engr. % December 13, tg 89 ;
Oig5r or Owner's . Title CERTIFICATE OF INSERVICE INSPECTION
~ 1, the undersigned, hea ding a veild eer sniesion leeued tsy the National Board of Bouer and Preemare Veessi inspectore and the State
,g g Louisiana Awkwright Mutual Insurance Co* g
' onood, MA have inspected the componente deeerited in this Owner's Report during the period June 1988 ,, November 1989 and state thm -
to the best of my knowiedge and belief, the Owner hee performed extiminatione and taken corrective measures described in this Owner's Report in assordence with the requirements of the ASME Code, Section XI. ~! By signing this eartifieste neither the inspeetor nor his emotoyer makes say vuerrenty, expressed or 'mplied, concerning the ! eneminatione and sorrective measures described in this ownet9 Report. Furthermore, neither the Inspector not his empiover shall be llatWe in any manner for any personal injury or property demess or a loss of any kind arising from or connected with thle inspectio A mW - Commiselone un e uv 5 a re Nationel soord, State, Provmco, one Encoresmente com nacamhar 11 Ir no
. j Factory Mutual System O
.'l ,
.1
y g, 3 NIS-2 89-014 - ( Page 3 of 7
' 'T A ~)' .
ATTACHMENT 1 DESCRIPTION OF. WORK t l' 1' L During plant operation, chstging pump B suction. header-isolation' valve,
- CVC-188B, was hard to. operate. The valve was disassembled during Refuel 3
.for. rework.- Upon inspection of-the valve internals, it was determined that the packing gland was bored about 1/2 inches off center. The bonnet was :
replaced with'a bonnet from a spare valve. .[
;l A VT-2 examination was performed upon return to service with-satisfactory.
results. The code Data Reports for the original valve and the spare valve are f presented in Attachment 2. 1
. The' certification for the replacement bonnet is filed in the following records t P.O. No.~'NY-403458 MRIR 78-04871 (TR-4721 MRIR 6278-86) k f-sq.
i.: i 1
.'> 1 LJ ..
S S
t NIS-2 89-014 J > Pogs 4 of 7-ATTACHMENT 2 Code Data Report (Sheet 1 of 4) 4463-46-1 PORM NPV'.I MANUFACTURER $* DATA REPORT FOR NUCLEAR PUMPS OR VALVES'
- (As Required by the Provisions of the ASME Code.Section Ill.Dh.11 r' A
- 1. Manufactured by BISHOR/DARL7NG_YALVE_CO. W2vu1*f-meme sad Asseene w eneausseiwers C
IN,ee._N, EWo.a.YORKrNEW %D*? i-" -
- 2. Manufactures for -tammenasA _ESASCQ. SERVI.C.E.c e. es, e en
- 3. Loescon of ineteuetion*eme 1I _CHARL.ES one nee e PARISE,1 ^_
VALVT , Nornenal inlet Site Outtet Size'- -l
- 4. Pump' or Velve (e) Model No.. (bl Manufacturers' ' (c) Cenede idl Drawing (fl Net *L (gl year Series No. Senel Regmreten erType. No. No. No. (el Clees Bd. No. Built . [
gn (3) CAT E 2N1131 2940 't 7 tota f{' . L3) (4)
- (t) ,
(6) (7) . tel j 191 .; nm , g,
. STEAM AND WATER SERVICE IN A C,031ERCIAL T&lJA]LlatMR PLANT ,
ener eseinseen a seemse een we.e enwoment we amenow no,
" a. oes.gn Conenone 92
,,, gm ,
.,,,y,,,,p,,,,,,,e,,,, m
- 7. Caid woremg Pro. Jure poi et 100'F.
- s. Preeeure Reteirung Piecee Romerts a
Meet No. Motenet Spec. No. Manufacturer'
.w cae m., '
e: A"1 ' ein ANCHOR /DARLfMC Vtn t'AN BODY HT. @ 6E_SM A ANCHOR /DARI.TNC VULCAF i BONN.HT. uzl8E SN 3 SA351 CF8
~
SA351 CT8 gr,jjggfrant twc viseAv 1 DISC HT. h718E SN 3 i
#1 f*1Pne* .
j (1) For menuelty operated velves only.
' Suspiernental sheets in form of lists, sketches or drowings mey be used provided (Il siae le 8 If2* x 11* Q1information en iteme 1.1 W 6 on this cate report is included on each one t. and Qi each sheet is numbered and nurneer of sneeis 6e resereed at top of uns form.
This form (t00037) mer en etenened from the Oeeer Doet,. Asus.344 E.47 si New Yere. N L 10017 (ann . s
1 4 , i 4 +
.r NIS-2 89-014
- Pegs 5 of 7- :
i: .
'ATTACRMENT 2 7
I. Code Data Report' [
-(Sheet 2 of 4)
~1 g
l PORM NPV.1 ISeebl 4463 46-1 4 , 5 Mort No. . Meterial Spec. No. Manufacturer _ Romerts
<<> eomas noNN. 5:L'DS CSDE_X=9. - MA4H:660 ANQ{Qg/,pgGC VltCO
.gogg, m!Te ener 1-L i utga an - ANQ[QL/jAgtINC VITCO
, 3 o-i
+
4 i (et other Pens ' \- ; ANCHOR /DARLINC JESSOP SEAT RI.iG liL24588 __.i _SA240 31t ' i l- i o
-i, 1- l
- 9. Hydrossatic test D peu CERTIFICATE OF COMPUANCE
'+ We certify thet the statements made in this report are correct and that this pump. or velve. conforms to tre ru6es of coneuuction of the ASME Code for Nuctest Power Plant Components. Section til. Div. L. Edrhon 132.1. .
L l Aneone......vtxgy'n - . Code Ceu No. NA . Date . b"AO.~.2[I J L t s;gnea ._ ANCHOR _/D v n E.UNG, or nLVf ro-try 7 L N"/" _ W r- X - 5-20-80 Our ASME Certificate of Autnonunon No. N*1702 to use the symool espern , m tNHMN (Deial - - o CElmFICATION OF DESIGN Ouign information on file et ?MitTCTAMA Dnt.rFU i ? Tf*MT f'n CT FMARf FC DATygg_ f.A Strees enelysis report (Claes 1 eney) on fine et MA s Design spooficatione cerofled by (1) ee nor nt?Tv PE Stoes ?A Reg.No. i1%Q7 _ l Stress enetyees certfied by (1) uA ; ii PE Steen Reg. No. F {11 Signature not roovered, List nome oney. , 9 CERTIFICATE OF SHOP INSPECTION
- j
- l. the unoersigned, hoeng e votid commiseren issued try the Nateenal Board of Boiler anni Pressu*e Vessel Inspectors '
, s and the $ tate of Province of CAMEDRNT A and employed by LUMEMENS MUAL of LONn canvEJI.LIKols h ve inspesied ine pump, o, vee,,, aseenbed in this cata Report on bN 197I and state that to the best of my knowteoge and belief the Manufacturer has con. structed this pump. or valve. in accordence unth the ASME Code. Soetion til. By syn +ng this certificate, neitrier the ineoector nor his employer maaes any werranty. expressed or implied, concerning i i the eeu.oment seecnbeat in this Date Report. Furthermore. neither the inspector nor his empiover shall be liebte in any -I manner for any personel iniury or property damage or a lose of any kind arising from or connected with this inspection.
- b. 9t [
t
- Comminaione (Mes't Si. Siete. Prov. ens ree.n v ..
h p Q
. .s -
\ ,
'l
NIS-2 89 014-ps Pago 6 of'7-ATTACHMENT 2 . Code Data Report. (Sheet 3 of 4):
,' PORM NPV.1 MANUPACTURERS' DATA REPORT POR NUCLEAR PUMPS OR VALVE 8*
. (As Required tg the Provisions of the ASME Code. Seetion in. Dio,13 g %%g gy ANCHOR /DARL%NC VALVE CO. HAYWARD. CA.
- 2. Mwhree fe, ERAN N . NC NEW YORK. NEW YORK nesnie one Asereas e,sweseer er owei
- 3. Lacetion of inste#.uen ST. Cuaet*R PARISH. LA.~
teen.no one Asereas A Pump or Vol.e VALVE . Nemmel inlet Siae 4" Outist Siae 42 . 4*s'# unens tel Me.eO6e . (b) Manutecturers' (el Cone. ion Ser6es No. Senel Registration (.) Drovnng (6 Nat'L (g)Yeer. erType No. % h tel Close S No. Built 9w1991 't9 91.s 9 1978 gg,- -cATE-(2) (3) , (4)
- ts)
(6) 01 481 (99 - (10
- 8. STEAM AND WATER SERVICE IN A C0195RCIAL NUCLEAR POWER PLANT .
one, assenseen esmes eer ==e ensemeni .es essenem 450 ,i 800 ., e, veeve p,esoure Ciese 300# m
- 6. Dee6en CondNons (Temperm es -
Pousseres
- 7. Col.Wettin0 Preceu,e 720 ed .1erF.
- 8. Preeeuve Retainmg Places .
Messnel Sees. No. Manufacsuver Romeree Mart 84e. felCao. nee 5A331 Gran Ambava/ DARLING VULCAN-BODY HT. 1553 5N 9 BONN. HT. 5799E EN 3 5A331 cr.M Ancava/DARLim- -VULCAN-ANcktWK/DARLlav VULCAN DISC HT. 5799E 5M 11 =^351 uron
"**"" nrar..:s n" 9 > M :_%
/ k . j 's -2K ..
arm a m e o V Q A f W.
> m reemenue , - soseniv.
e sus e ent. e.e wee,- e. noe, e ee e, .e me ue i ous. m w we.e. a w. is ine le. on es e en. m e. ie e m.e wer.,e.en et e sete in e i. : au . en we .ete - is ,see e. . .e ee ne tor wm e g g ; t y e g g .s p oset m me. u . .. n et Non, vere.N.v. . n 1
. . . - . . ~ - - - - . _ - -. ~ . - _ . ~ - . . - - .. . .~
g J . e! i.
~ '
NIS-2' 89-014 i Page 7 of 7 ,
' ' ATTACEMEliT 2 1 Code. Data Report ., )
(Sheet 4 of 4) d R , l PCAM NPV.1 iSeems .: Meesnelspos. A Mar'. k Manufacturer memww 1 ic) Snitsne gog,- g enny E9 RA&5h660 ant"eInt/nAtt ING VITCO gog,- WTs ennt MS C A194 AM ANCEDR/nARTINC VITCO
+
7 t q 1 I l I i L (di Omer Pene l [ SEAT RTuc WT SARAA eASAn m ANCHOR /nA87ING - JESSOP I i. f 1 1< fn J i
)
- 9. Hydreeteac test 1100 ,g, ,
l b CERWICATE W* C0eruAfCE i We serefy met me matemente made in this report ero serrect and tnet this pump, or volve, conforms to me ru8ee of eenstruenen of me AsME Code for Nuclear Peser Plant Componens sessen IN, Div. 4.. Edielen 1971 , f aseense 1.rturn ' 72 . Come case h
~
MA ._ . Den 4F. 2. f - 7 JP signed AMCen* ***TNG VALVE Co. Wauwseenwert N-1742 by fS # [*# - symtid onteinse 5-20-80 Our ASME cerefl' eses et Aushenseeen No. m ues me , ps espin esen - l' CWITIRCAfl000 CF OSSIGN t nttTetT Awa snr.tyn a fTent r*o. ft. r*wAnt re PAnf ru. u. , I Oseign interrnemen sa me m seven ensyme resort (close t only) en me et - mi cesign seemeeseene eerwees my til ' c e ;r i -
- i. Ps sense ?A Reg. No. 114e7 RIv12.'.'23 BY strese eieves serened by (1) "A M :Wd'*fb-Pt seen Res. No. / g :........../...........-..Mf,. .
i
=
its signesere nei reeuires. uet name only. EsAsc3 VQA R2P. ._ CWINICATE OF SMOP usepeCTices
- 1. me vneweigned. helmine e vesid somm6emen leeues by me Neetonne Seerd of Seiler and Pressure Veneet inessenere cat TynsMT A and employqid by LifMRREM M MUTUAL and the Stem et PWnes of og i nne nanum _ 7t t Tienf t have inenesses sie pump, w weeve, seeermed in sWe Dese ' Assert en r 4- *2 # -
l 191 end onese met a me test et my kneweedes ans betiet ene Menuteenerer hee een-eeussed ewe pump, er vaive, in essensense wie me AsME case $ sessen m. p
' By sienme mis sereneses, naimw me inesesser nor hw emplever metes any wonenty, empressed er implies, seneerwns Wie equipment deseHhed in site Does Report "..; . raetherte ineresser nor his employer shed be lleWe in any menner ter any pereenel inkery or pregony desange .e ww w .e i w #A y som er connessed wie WWe Inoposalut Dese '
tsN ,J I309 m a= = nd.,,, ::,.eenm.me au
- y. .1 L mesep
- u. .,
g ' .' t e 7
- . _ _ . - _.2_:_:^__._'_'.___._.__-- _, ,, , _, _ _ , , _ , , _ _ _
r e j L NIS-2 89-015 Page 1 of 7 FORM N18-2 OWNER'S REPORT POR REPAlR8 OR REPLACEMENTS As Required by the Prownsions of the A8ME Code Section XI - 1.' Oumor Louisiana Power and Licht Co. Det. January 8, 1990 Meme 317 Baronne St., New Orleans, LA 70112 sheet 1 of 7 Aseems 2, . Plant ' Waterford Steam Electric Station Unit 3 Nome Hwy 18,'P.O. Box B. Killona, LA 70066 WAe 01030693 cit'260929 a Aseems menear oreenineuon P.o, No., soo No., ete,
- 3. Work PerformedIsr Louisiana Power and Licht Co Type Coos symbol Stemo None
" Authertsetion No. Not anelieable Hwy 18, P.O. Box B. Killona LA 70066 Empiretion Dew Net acelicable Ameses
- 4. leentitlession of syeesm Chemical and Volume Control (CVC)
- 8. (e) Applineble Construction Code aAME NC 13 74 Edition, 276 Addende, MA Code Case (b) Applieeble Edition of Section XI Utilised for Receiro or Replesomente 19 80 W81 Addenda 6, identifleetion of Componente Received of Repleoed and Replacement Components I
- ASME Code Nationel Repeired, Stemoea e Name of . Name of Monufacturer Board Other Year Roolaced. (Yes Component - Manufsetuar Serial No. No. Identification Built O' Roolecement orNot i
N59357 , CVC-126 crosby 0001 NA Valve 1978 Replaced Yes N59357 _j i CVC-126 Crosby 0002 NA Valve 1984 tReplacement Yes i i
, f.
i i l S ! I
- 7. Deecription of Work See Attachment 1 (l Pace)
~ 8. Tests Conducted: Hydrostatic Pneumatic Nominal Operating Pressure O Other O Pressure wr pel Test Temp, 70 'F NOTE: Supplemental sheets in form of lists, sketches, or drowings may be used, provided til size is 8% in. x 11 in., (2) Informe-tion in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numoered and the aumoer of sheets it recorded at the top of this form.
=j ; 112/82) This Form (E00030) may be obtained from the Order Dept., ASME,34$ E. 47tn St., New York, N.Y.10017
i e, ,
., A l
NIS-2 89-015. . I
, Page 2 of 7 -. 1
{ l PORM Nis 2 (Book) ,
- 9. . Remarks See Attachment 2'(4 Pages) For Code Data Recorts I Aspiteente Menutesturer's Date Reports to be etwe**1 i
i I l. t I i CERTIFICATE OF C00pLIANCE l We eartify that the steesments made in the report are correst and this -1 ^^-- a* conforms to the rules of the . E< ASME Code,Section Xl. M''''''"'"' i 1
' Type Code 8vereol Sump None Not anelicable Empiretion Dato _ h =pri4amh1=
~ l'
-n.Certif1of Authorisation --
No.;,u/Lx, Maintenance Encr. Date January 8 gg_ 90 i Opfher er owner e . Titee ' , CERTIFICATE OF INSERVICE INNECTION I 1, the undereigned, holding a valid commissioet lesued by the National Board of Boiler and ernemare Veeent inspectors and the State l:-. or provines of Louiaiana W employed by' Awkwriaht Mutua1 Inauranee t'o* og Norwood, MA have insoscted the components described . In this Owner's Report during the period June 1988 to Novamher 1999 . and state that to the best of my knowledge end belief, the Omser has performed eneminations and taken corrective measures descr6 bed in this - 1 Owner's Report in escordance with the requirements of the ASME Code, Section XI. By esening this certificate neither the inspector nor his employer makes any warrenty, expressed or implied, concerning the - L- eneminatione end corrective mesmarse descr6 bed in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liebte in any manner for any personal injury or property demage or a loss of any kind arising from or connected with this l Ineestion. - i 4 # NB 7822 MT Commissions y ,n y,-r. ~., - . e... ..t. - ...- .-. - .ms Det, Januarv 8 1g 90 u I Factory Mutual System l Ol l l 0 . 1
= - . - . - - _ _ _ _ _ _ _ _ _ .. . . _ . . . . . . .. . _ .
,,- s NIS-2 89-015 Page 3 of 7 O ATTACEMENT 1 Description ~0f Work During plant operation,' Letdown Heat Exchanger Outlet Header Relief _ Valve, CVC-126 was leeking by the seat. In an effort to keep radiation exposure as: low as possible and since letdown cannot be isolated-for extended periods, a_ replacement valve was' installed. -
~
The_ flange welds were examined using the visual and dye penetrant methods and found acceptable. Per ASME Section III NC, the replacement was hydrostatic pressure tested to 125%'of-design pressure. The VT-2 exam results were acceptable. Upon installation,'a VT-2 exam was performed at operating pressure and
-tempreature. The results were acceptable.
Copies of the: Code Data Reports for the replaced and replacement values-are presented in Attachment 2. Certifications for the replacement materials are filed in the following records: PO No. L-13295 MRIR6384-84 NY-403511 Item 14 WP3-349 MRIR 78-02111 (TR-5774 MRIR 9509-87) WP3-1197 MRIR 78-04111 (TR-6024 MRIR 0033-87) WP3-1198 MRIR 78-03290 (TR-4884 MRIR 6528-86) WP3-8014 MRIR 82-01129 (TR-4650 MRIR 6277-86)
=- - . _ _ - _ _ _ _ _ _ _ _ - _ _ _ _ - _ _ - _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ ____
3
-4.=- -: e; .
/ J NIS-2'~89-015
>' Pags 4 of 7.
- ATTACHMENT 2 ,
l' Code Data. Report { ,7 ( -(Page 1 of 4)
?
7 i C R 0 S S Y- V A LV E 4 4ASt C0MPANY
. CROSBY f -wRENTMau,MA33 t-1 l
FORM NVai FOR sartTY ANO SAFETY RELIEF YALVES G.C. 4eC As requiree by the Previelene et the ASWE Case Rules sareiy DATins s.A 'i t y REPOR.[t nei vai,ee f*^-a Co. i, tianutaeswee By Crombv Valve & 43 ' 'rteln St.. Wranekam. MA 02003 , Name see Acerees N41559 C "
"a ton No, u,ni p .Jo-35-W%rder NoLouisiana Fower 4 Light To.ract - Date '/0/7'- Ebasco Service*
i, 3. m guinee rw loth Floor - New York, New York crew no. NY-403511 Name and Acerees d !- Waterford Steam Electric station - Unit #3 l' J. 0*nef
,, - s Taf t.1.ouisiana .
- 4. Leesuen or Pleas l CH354/2CH-R629 A/B M59357-00-0001 Deewig no. D8-C-59357 Rev A ~ d
- 5. vaive seenutieauen sanal No.
73,e R* lief orttice s6:e H g,3, ___ 3 g,i, 3 s.iety.serety nesies. rites.Pawee Actuates -Inst - _ pi,, g,ee seen - taen r inen -
- e. sc Pruawe irsici 200 250 r
Rates Teeperature f
. Stampse C44miest, 180 GPM Water * ,_ L g ore,een,e glosseen lof af E.7.
Hyernesaue Test iPsic)intet 300 225
- 7. The materiai. desien. tunstrueuus nas wartesanetop sempiy with ASNS Cues. Seeuen iii. t 2 1'7' 8"" l'I' Clau ,ditior , Addenda Date >h Presewe Caesanaine er Pronome Reeseenas Compasseen 'E
~
.samt we. nesim mtspeeitwauen
,3. . ..Cou . ies..t.e.ne. inciee,e, T,,e e, o, e see, ' _N91372-32-0002 ASME SA351'Cr. CF8 seinen N91374-31-0001 - ASME SA331 Cr. CF8
- n. a e siest aus rannede J svapart Rose Noni., N91375-31-0001 d *g M*9%3W8" l oin K36392-35-0004. N90374-38-0008 $InE E#YmY '
sieted seeners . ASME SA479' Type 410 Asinsies agg N88753-48-0115~ ISdBIRilr?'66 ' sendteKS8682-31-0001 N91373-31-0001 MA NIEr!'ia # i p . v _ . . . . . . . _ . _ _ _ . _ . . __.. .. . G
.r4
j l < ,. , NIS-2. 89-0151 _j
- PSg3 : S cf 7 ,
3 !" ATTACHNENT 2 h , code Data Report q (Page. 2 of 4) .
.=;
VAI.VE; IDENTIFICATION NUM3ER C3t354/2CR-R629A/5 e . } i senal pe. w . - mwnal specir6unee Identificaties tecluding Type or Crade NX2703-0017 ASTM A313 70 Tyne na
.1 f
l* d. Setting ,
- e. otaw Pene such as Puot Componente Stud 81035 ASME SA193 Cr. 57 j Nut 2314 ASME SA194 Gr. 28-i
( l 1
-s j'
we enury tut the stammente maiw in this revert are essms.- , new //-(a 19 7 ' signed Crosby Valve & Gage Co. ',, -
- A9 tsanusnetwar Cwufwate et Autheneau. No. 1878 espute September 30. 1990 4
CERTIFICATE,OF SMDP IqPECT10fl !
- . .dweis.ed. hewi. a veiid es est.tesen h, me =nemi n ,4 ne saan am i y*aic a N N IY'E mt'*e E**"Io"s' N b . e i.epeeted .e e t t .o.e,.e4 i. mie D.ta nep t . a" i..r2e state that to me heat af av kneelease and tellet, me basantactemet han remn hortest thes espesp=
ment is assestanee wuh the appineable Subesettens et Amit Seetian 111
'By nigning mie cert:(sease, neither the lunposter auf his emplovet ashes auf weeranty es.
preteet er impiled eeneetains the equipewat deserthed ta thee Data Repset.Furthefinnre, nennet the (nepeeter met his emplever shall he 16ehle te saf Gemmer fft any peNmal taperv er pmpett? damage er a lose et aav kind atintag freni at esenessed wuh this inspectumi. Date b ! # ! to 7 biao/ - Ceauniestene Maunant taare. State. penvince ana Nn. l atadgeeteri
< SArnartight-Soston Manufacturers Histual Insurance Company - Mutual e Soiler & Machinery Division.
l l 1 Nb . j Ha gy l E! . . . _ , . . ,
., - . ~ ~ . . . - - . . . . . . . - . - . - - - . - - -.- .. - - - - -
,~
s , NIS-2 89-015 Page 6 of 7 , 1 ATTACHMENT 2 Code. Data Report
~
- k (Page 3 of 4)
W CROSSY
....y vuv a . . . . . . ......, -
W R ENTw as , m a s s
~
i PORM NT*1 POR SAPtTY AND SAFETY RBIJEF VALVES G.C.*44C-1 p As regemes er its Psevisasse et ime Aas Cees Beies
^
!' DATA REPORT 54;ir aos satesy senset valves
--. t. asseatatwee my Crosby Val've & Gase Co. 43 Kendrick St. . Wren %==. tu 02601 namenasAserees - ,
J0-35-WR i useet me. Order No M23644 Contract Dag. 6/14/82 ==tional Board No. - Louisiana Power & Light Company,142 Dalaronde Street
- s. Isasetaetwed re, was, or1==- . 1A 70114
- Cseer no. L13295 name see Addrese
.,n, 3
Waterford Steam tiectric station - Unit #3 pese nas Amarese L l Iaft. 1,ouisiana - 4, g,,,, e og pg E g g e g g 354/2CE-R629A/B swis me. N59157.-00-0002 Demotas me, DS-C-59357 Rev. A T,,e maitaf wise me i Pi,e me - - ... _2._.6soe, . 3 we...we., ei.et. P,ia.. ,e.e, .e.es.o. inn. .ee = L:Vp l s. see Pvwswo a Psic) 200 250 is,. r Estes Tempera 6dre staaped Capacity 180 GPM Water # 70 F g i g o,e,pesee,e - 3:e.eeve (psio) lot of s.p. l-
- l. Hydreenaue Test (Petc) talog . 300 -
Case..*ne Valve l l :- 7. The material, design essoaresues and wereenestap eseply vist Asas Cede, soeuse III. Class 2
'ditio= 197 , Addenda Data 8""** 197' , Case No.
~
Pressere Cenestenes er Prosesse Remasses Ceepeemene sormi me. inserial speettin: en
- a. Ca.uese lesentianasse feeledaag Type er usade sm, N91372-34-0004 ASME SA351 Gr. CF8 genesi N91374-32-0002 g SA351 Gr. CFS
- t. Car steet and Pasytage
!I Support Rede _
neeste E91375-32-0002 ^ RA479 Tyne 304 p i' Dies K36392-43-0014 590374-42-0014 ABE S4479 Type 304 1 M 97"
- A179 't'vna 410 l
spring Waanees M9LQ23-49-1533 A-
-Adissues son: N88753-59-0180 ' " males cr. B6 sciente 158682-32-0002 N91373-36-0032 m8m SA193 Cr. 36 o _ - _. - .._ _ _ _
. , ~. . . .
i W ,s
< ,(
NIS-2 89-015 ' Pago 7-of 7' i l ATTACHMENT 2 ' Code-Data Report ~ (Page 4 of 4)' f
;lI l
l j. H I senal no. w taisnal Speentwaues
!deastfloauen -
]
leeledses Type er Gende
,, NZ2703-0036 ASTM A313 Type 316'
- d. Belued e, other Parts seen as Pilot Caseenente Bonnet stud 81035- a s sw.93 Gr. 37- ^
Bonnet' Nut 2314 N SA194 Cr. 25 i l F
~ . , - - e. .a.e .. mp. are e .
l; onu / # toL signed Croeby Talve & Gene Co. 3, _P tensasseeuw , cautteam et Assentatase No. 1878 espese sostember 30. 1986. F e CERTIFICATE OF SMDP DIBFSCTION
!. the enderetsdad. Soldtes a valid seemseems gNauseal teseed Seard atgBetter and
_ "_[D. -**8 Y..Y.*.', .[1 < = \==_,. eT,
- as --e eie a. p.t se - -- ip.at,,
a.d e.as sees to the teos et er; assetedge and belief the tannessequer kne esseNted Itas etep-emet a ensehese wie the appinentle Seteestness W 43f8 Sestaan (!!.
'By sepseg tese eenettesse. enester me Isoposeer ser ese septoper untos any sessnesF. ee' posened w testeed. esseereser she equemens desented te ess Dam Report.rantessere, mesmer me Isopeeeer ese hee employer $ tall te llatte lie any masser for ser poroseal talery er peepertF danese er a less of any hand atteleg fmm er eesseeted wtat ese tespoonen.
Daie - 4- E shd Factotf Mutual Jyotam ' W YIneepeaterr ' C**"'**'*" see se -1> IT rs' manaean sense. sense. Provinse see wea O 6e 4 4 = , . , . ,v ', - . - _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ . _ _ _ _ _ _ _ _ _ _
n...y NIS-3 89-016 Page 1 of 5-e FORM N18 2 OWNER'S REPORT POR REPAIR $ OR REPLACEMENT 8 - As Requiresi by the Provisises of the A8ME Code 8est6en XI
.v:
g, o wner Louisiana Power and Light Co. new January 8, 1990 Nerne 317'Baronne St., New Orleans, LA 70112 Shee, 1 of 5 Aedress
- 2. Plent Waterford Steam Electric Station Unit 3 Nerne Hwy if,- P.O. BOF B, Killona, LA 70066 WAf 01047711 CIS 265958 Asdreet Repeer Orgentastion P.O. No., Jeo No., etc, 3 Work Performed by Loulaiana Power and Licht Co Type Code Symbol Stamp None
"*** Authorisation No, Not annlicable Hwv 18. P.O. Box B. Killona. LA 70066 Empiretion Dese Not ynlicable Asereen
- 4. Identification ot Svetem Safety Iniection (SI)
- 5. (e) Applicable Construction Code a c" MB 19 2.d. Edition, E76 Addende, MA Code Case (b) Applicable Edition of Section XI Utillaed for Receirs or Replesoments 19 80 W81 Addenda
- 6. leeritification of Components Mapeired or Repieced and Repleesment Components ASME National Repeired, Stamped Name of Name of Manufacturer soord Other Yeer Repleoed, (Yes Component Manufacturer Serial No, No, Identification Sullt f** Replesoment or No)
Anchor Partial SI-243 Darling IN277 NA Valve 1977'teclacement Yes-
- 7. Deecription ot Work c. 1**m h .n* t (1 o m ,,. )
- 8. Tests Conducted: Hydrosteric 0 . Pneumatic Nominal Operating Pressure @
Other O Pre su,, 22 .,,, 7,,, 7,,,, s50 ., NOTE: Supplemental sheets in form of liste, sketches, or drawings rney tue used, provided (1) size is 8% in. x 11 in., (2) Informe-tion in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form. (12/82) This Form (E00030) may be obtained froen the Order Dept., ASME,346 E. 47th St., New York, N.Y.10017 l l se
Y i 1 6 NIS-2 89-016 Page 2_of 5; FOftM Nis 2 (Back) .
- 9. Romerks See Attachment 2 (2 Pages) For Code Data Reports ampliesole Menufesturer's Dete nopers to be eetoshed f r
3
.l t
CERTIFICATE OF COMPLI ANCE We certtfy that the sessemente made in the report ese correct and this replacementeento,ms to the rules of the ASME Code, Section X1. '***"'***'"*"' Type code symbol steno None Certificate of Authoriaation No, Not applicable Empiretion Date Not applicable .
~'
- s. Maintenance Engr. Date January 8 jg '90 :
~ - og er owner's 9. Tme l V l:
' CERTIFICATE OF INSERVICE INCPECTION '{
l, the ? rdersigned, holding a valid commission leeued by the Nationel Board of Soiler and Pressure Vessel Inspectors and the State - l Awkwright Mutual Insurance'Co* t'
,, p,,,in,, ,,
Norwood, MA Louisiana www og have inspected the components described in this Owner's Report during the period June 1988 to November 1989 , and state that to the best of my knowledge and belief, the Owner has performed eneminations and taken corrective measures described in this Owner's Report ht assorderee with the requiremente of the ASME Code, Section XI,
'Sy signing this certifica** neither the inspector nor his employer makes any warrenty, expressac or implied, concerning ;he
,; eneminations and sorrective measures deseribed in thie Owner's Report. Furthermore, neither the inspector not his employer
~ shell be lieblo I y menner for any personal injury or property damage or a loss of any kind erlsing from or connected with this l' inspection. -l 1
12' e _ME'# Comminions NB 7822 NI Nationed Board, State, Provinee, and Encoreements l'
'ineferiorpure - 1 Dete January 8 Ig [+,0_,,,
l t Factory Mutual Syster
~
i
~ ~
7 . - .
- YT X
i , ! NIS-2. 89-016 -I Page 3 of 5 J/'~S[ , ] I ' y; a , ATTACHMENT 1 , i m Description Of Work a + The HPSI header tr.RL cop 2A containment isolation check val *;e, SI*243, was
- ' observed to leak at the seat and at the hinge pin. Upon disasse: ably, the disc cnd hinge pin were found damaged and were replaced with spares from stores. ,
'Pric to return to service, the valve wss tested in accordance with the Inservice r Testing program for Pumps and Valves. A VT-2 exam was performed'during.the RCS leak test at nominal operating pressure and temperature, j
j A copy of the Code' Data Reports for the replacement parts is presented in l
' Attachment.2. The material' certifications are filed in the following record:
L P.O. No. L-50896 MRIR 2422-85
- ,,q:
1 hd i-1 I i r f i i li b i o _p
- p. -
c, .; c . h, NIS-2 89-016 Page 4 of $ 1x ; L L' ; ATTACIIMENT 2 L Code Data Reports !- (Page 1 of 2) pense me set camWIcas notaar assa asesy pas sugesana part ans appgergiassose As sagdsed by to fleetsles af es AAS Cats soiss gasges 3, gay, 3 L 4.lesensessmens - Anchor /Darline Valve Co. 701 First St.. W1111asesort. PA ---- 17701 ) l> _. , t- m esm a Louisiana Power & Licht Co.. Nielemy & Taft. LA 70006
- s. asseesseousessammassseressessen.epen 3 = art es. ne. N/A ,
(as comannesse asemens = % m C19483 R/0 esamens Peepsed 8. Ancher/Darline Valve Company the .assempates as pas ses,s es "0188. Nostlie. 53990 SA188-F316L l M depusettedessessoaeedusa, sense IIII ,acesseedse U "8 'II cuene. II/A a im I " L n. assee. Replacement Parts for 3"-1500#-Swing Check Valve. Drawing 2926-3 __ __ . . - _ ne see uns _ _ _ 4
- . Ancher/Darli.is shop Order P 7893 2 Manufactured for Waterford #3 Iluclear Plant. P.O. L-50096-P ;
s l _ l
's,Q,geg assesses aglegg g ees ese meet can e essesse== es esanse e se case eso. ;
, ge
,, ,,sen M seesee -
=:.us.ense.gessen ese em mes . men.m ser eennese assen me sens u wr ewus.
- - o-<" - -
D 'se, etne as gg y Anchor /0eritari Valve Co. e, f . - J C '! aseessammense. < .
,camasase w meesssenen se,isse 4/15/86 % , m ,,,, 'll'13 '
, .- CERTIFICA'IWI 0F OOGe FOR APPWTDIAMCE (.hes appi6estiel
. . eed ,imensmee me - .
Isoes emetrose sesen a se a e *** ipesteseslese annused my pies.ses.ssow nos.Me. Suse oestrele essem sammed ' p.ed. Res. 8saw ase. se. N CERTIFICATE OF 200P 1.95PECTION r N
- 1. ee =endose, toises e opennyy e e w so.6. e s va nupa..ees = ne s..som .':me. se e t a l Un ionp==,e I n suveesei r a nc:ne .cmoany g eastee ne ss 'er essesusanes ,,, ,,,,,,,
""**aa. seenn .
M dposestesse a B
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eeB temsf.es essessese enesese ese senseense m.e een is sesweeen eem me esass case serees is't., . n . .ese mese mes e an. h a o me m m er ete commse
.n, es.ises,,en ee,e;,seees.ter ese n. eu,e e.en, .. e.,..o.sre.se, .ess.enese e,.meises,,.eie,e, eseew yp
,g ,,eey_.,ese p..e..se -
me.ee. ee e see .e.e .en,
- - e, e ise. .so.ee e .se . . ee..e.m. e - ,ee O b MF 9 2.1 ,_2 A 08BA ~
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NIS-2 89-016 Pago 5 of 5 ATTACHMENT 2 Code Data Reports (Page 2 of 2)
. pages she p5T CINEWBtATB 308aERP BWA aspast pga leUCLBaa paaf Ape AppueTEpeasecap.
As smellied DF to Itssedse et the A8tB Code 8lstes sessen W. Geo. I g, gg-g, Ancher/Darline Valve Co. 703 First St.. Williamsport. PA 17701 gg - m Louisiana Power & Liaht Ca.. Minhway 18. Taft. LA 70064 amme ss assess e essamm essemamams esse amemmme
- 8. ensemassamessessesssensorseasesan.esass N/A "e es, me. N/A te w Asesseemsse%m C19488 R/0 pm.e., pas, inr . Anchor /Darlinn Yalve Campany H1noe fin. Hoat No. 860400 SA564-630 1075 cm o e,e,. g p.e i ,,,,,,,
1 to assessumesamasc.emassesses.sastes IIII .Ademmendas WR8 '72.cosene. N/A came
- a. aamedia Replacement Parts for 3".1900f-Swing Check Valve. Oraviaq 2926-3 suses messasse _ se .une e.s es. - -r -
'" Anchor / Darling Shop Order P-7898-3
~
Manufactured for Waterford #3 Nuclear Plant P.O. L-50896-P h semesesse a W ggMgingg oueus gg aus ese ens
.soemseseemi ass me e essweseene, es eestese e en m camasen w seen.
essesse ser e. coe. e 4e e cwee.
, ,, g g ag as seen aseen d me asimnemasse e em "L A m er. ss g,n g,,,, Anchor / Darling Valve Co. k I"J b apressammeses. -
4/18/86 cesmasene w .- m H'U censasem> d ammes6mean % g _ _.m .
- o, 0 __.,
N
& 8seee eneho64 egposa e isle a . , ,
N N Doolen epse4Aredase essoified ty poet,8 6.$ sees tes. Me. E qlllg3 sesee ame.ve6e essen essenase be pies, gee. sien aes.% CRTIFIC.m 0F 5NOP IPISPECTIOPi l & a(F i. .e ss es e e .,.enns enverste ssemi e miten senes
.Tva.es e n14 . e.e, , ,ee,,
.. - .e .e..e. e.e ,.e.
,,Conenere sal union 'nsurance
.u.Nn.y l j
u d anunn. nae.. ,,,,.,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, YemeYm mMEmeneenme.mie em son. e.e.e, .im'ET4sE EE.".UIi.
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' N ee 7mmEm"."mY.W*."***.* m' E*E'".*.3' * *.*1".EE%.'.*"e* Jam"""'""'""*"***"*'"** i liefPPl The essa aggSeelmey og geignes 888f ehe esser Case.. eense'. See s. ete es.. %esevere te.Y iset7
. - - . . .- . _ . - . . . . -- . ~,
,, .4, . . . -, ... , . . . . ~ . . . . .. .
-1
- i NIS-2 89-017 y;
e - . Page 1 of 3 '
- s r
PORM NIS-2 OWNER'S REPORT POR REPAIRS OR REPLACEMENTS As Required by1he Provisions of the ASME Code Section XI
.i 1; Corner Louisiana Power and Light Co. pe. January 8, 1990 '
Nome 317 Baronne St., New Orleans, LA 70112 sheet 1 og 3 Aseems
- 2. Plant Wah rford Steam Electric Station unit 3 Name Hwy 18, P.O.' Box B, Killona, LA 70066 WAS 01048594 CIA 265934 Aseems nopear orsenessenen P.o. No.,Jeo No., etc.
- 3. Vuork Performed t,y Louieiana Power and Lioht Co Type Code symbol stemo Nona
- l. Authorisation No. Not monlicable
- Hwy 18, P.O. Box B, Killona, LA 70066 gegmelon Den Not menliemble Aameos
- 4. Identification of System Reactor Coolant (RC)
- 5. (a) Aspiteable Construction Code AEME NB Ig 74 Editlon, E76 Addende MA Code Case (b) Applicable Edition of Sostion XI utilised for Repairs or Repossemeits 19 10,,,,,.,,,F81 Addenda
- 4. Identifiestion of Componente Repeived or Rapieced and Reposeernent Componente
~ f
- r, .
ASME Code , p Nationel Repaired, Stamped l Name of Name of . Manufseturer Board Other Year Repleoed, (Yes < Component Menutestueer Ser6al No. No. Identification Sullt or Replesoment orNo) , u 9 L Bergen Partial i 1 RcRD-0012 Paterson NA NA strut NK D an i m e.mma c+ Mn lj ~ I. (- ? 7 Description of Work See Attachment 1 (1 Pace)
- 8. T6sts Conducted: Hydrostatic Pneumatic Nominet Operating Pressure Other Proesure psi Test Temp. 'F NOTE: Supplemental sheets in form of lists, sketches, or drowings may be used, provided (1) slae is 8% in. x 11 in., (2) informe.
tion in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is
'.O recorded at.the top of this form.
' 0^
, (12/82)-
This Form (E00030) may be obtained from the Order Dept., ASME,345 E. 47tn St., New York, N.Y.10017 p , a
+ .# .
l , NIS-2 017 Page 2 of 3 ~ ' l, lb l L 1 FORM NIS 2 (Seok)
- g,' n , ,g, None
- h. Aaessessie Menutesturer's osse namorte se to steennes i l
t: i k l-i CERTIFICATE OF COWLIANCE We sortify that the esosoments made in the report ese eormet and this reDlacement conbems to the rules of the ;
, ASME Cosio,Section XI. '*"'*'"**"' ,
l. Type Code Symbol 8 temp None Certif of Authuisesion No, s ." Not Anni 4"*hl* Empirmion Dere Nat anp14enh1a G. g> /_ __ A Maintenanes ynar-Date Januarv R ~ Ig on
. pner or Owner's ogegnes, TMse CERTIFICATE OP INSERVICE INDECTION 1, the underegned, holding a velid commission leeued by the National Board of Go;ier and Pressure Vessel Inspectors and the State Louiminna '
l- or Pminos of id W hy Awlewrinhe Mutum1 Tnmuranen en* of . Narwood. MA~ have inspected the components described
- 1. In this Owner's Report during the period 3"na 10AA to M^"a=h=" 1080 . and state that h to the best of my knowledge and belief, the Owner has performed eneminations and taken corrective measures described in this Owner's Report in socordance with the requirements of the ASME Code, Section XI, by signing this eartificcto neither the Inspector not his employer makes any worrenty, expressed or implied, concerning the eneminatione and sortsetive measures demerited in this Owner's Report. Purthermore, neither the inspector nor his employer -
shall be liabie in menner for any personal injury or property damage of a loss of,any kind arising from or connected with this s inspection,
./
p 4 Akh Commissions un in99 ut
,y_re ~.s _ g. ens..t ..re.,_e.. . .. ems
[' os annumeu a is on . I-l-
'*'. Factory Mutual System 1 :. '4.
E, I
-i
' NIS-2 89-017.
./); . Page 3 of.3
., [ (_/ -
ATTACHMENT 1 Description of Work
-u Inservice._-Inspection of RCRR-0012 revealed a bent paddle, loose u-bolt andl
-missing; locknut and spacer. The strut was replaced with a spare from stores.=
The missing locknut was replaced. The missing spacer was deleted from design.
- Upon. installation, the strut was examined using the VT-3 exam method and found acepetable.
The certification for the replacement strut is filed in'the following. record
't
. P.O. No. WP025632 MRIR M09676 1
[ \[ l% . i Wl k 8 N y .
NIS-2 89-018 J Pag 3 1-of 3 1
*c i l
I FORM NIS 2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS I As Required by the Provisions of the ASME Code Section XI l I 1 1, Owner Louisiana Power and Light Co. om January 8. 1990 J Name 317 Baronne St., New Orleans, LA 70112 sheet 1 oe 3 i Aseems
~
2 Plant Waterford~ Steam Electric Station Unit 3 Nome Hwy 18, P.O. Rox 8, Killona, LA 70066~ was conon't?s era 9antan oc-3247 Adesse Receir Orgentoselon P.O. No., Joe No., etc.
- 3. Werti Performed try Louisiana Power and I@hg,,,go Type Code Symbol Sump M^"a
*** 1 Authorisetton No. Nne ann 14eah1a ,
Hwy 18. P.O. Box B. Killona. LA 70066 Empiretion Dom Mme ann 14enh1m r Aseems
- 4. leentifiestion of System- Conta4n= ant vantiintinn fsvi S. (a) Applisette Construction Code 1 *M8' Mc 19 A Edition _- 27A Addende un Code Case (b) Appliestio Edition of Sostion XI Utilised for Repeirs or Repiesomente 19 an wel Addenda
- 5. Identificet.'on o; Componene ResWmd or Regissed and ReIpiscomew Componente
. t, ASME s .
Code
, National Repaired, Stamped Nome of Name of Manufseturer 90 erd Other Year Replesed, (Yes <
C 1.t Manufseturer Sortel No. No. Identifteetion - Sullt or Replesoment or No) t
- DC-3247 Spool Piece HV LP&L NA NA Pipe Spool 1989 Replacemer t No L
I i-l=
- 7. Description of Work c== A+*meh=an+ 1 I1 eaam1 1
- 8. Tests Conducted: Hydrostatic O Pneumatie . Nominel Operating Pressure O Other Pressure 50 pea . Test Temp. 70 *p I
NOTE: Supplemental sheste in form of liste, sketches, or drowings may be used, provided (1) size le 8% in. x 11 in., (2) Informa- ' tion in items 1 through 6 on this report le included on each sheet, and (3) each sheet le numbered and the number of sheets it recorded at the top of this form. ( 12/B2) This Form (E00030) may be otetained from the Order Dept., ASME,346 F. 47th St., New York, N,Y.10017
_ _ _ _ _ _ . _ _ _ . , _ _ ~ _ _ .. . . - . . _ . _ -- . . . . __ _ _ _ . . , l 1' NIS-2 89-018 y Pcg3 2 of 3 4 i
, ')
l FORM N18 2 (Back)
- 9. Romerke None -
r 4 iium. wenutestur.r e oe= no.orm to n. eteened - 'l l 1 I l 1 l s CERTIFICATE OF COMPLIANCE We eartify that the statemente made in the report are correct and thipeplacement cantorms to the rules of the ! ASME Code, section XI. "******'"*"' . Type code symeos siemp None 1 cortifieste of Authertsetton No. Not applicable Empiretion Does Not applicable l? l-s *g Maintenance Engr. January 0 90 gg _ - n .t 1
, n .
go,, ig g i L- CERTIFICATE OP INGSRVICE INMCTION
- lt 31, the undereigned, holding a welisi commission leeued lay the National Board of Bo6ler and Preamste Vessel Inspectore and the State or Prwines of Louisiana W employed try Awkwright Mutual Insurance Co* ,,
Norwood, MA have inspected the components described
- in this Owner's Report during the period June 1988 to November 1989- . and stem that ;
L, to the host of my knowledge end bodief, the Owner hee performed eneminations and taken corrective measures descritged in this l Owner's Report in escordenes with the resguiremente of the ASME Code, Section XI. By signing thle certificees neither the inspostor nor his employer makes any worrenty, expressed or implied, conoorning the L-. eneminatiore and corrective measures deserthed in this Owner's Report. Furthermore, neither the inspector nor his employer
= shall be liebte in menner for personal injury of property damage or a loss of any kind arising from or connected with this inspection.
A ~ Commissione NB 7822 NI
's w 'i ~~
' ~
- r. Noteenes soere, state Province, one snoorsemente t
.. Date January B ig 90 1* - Factory Mutual System L
L l: l t i.
.' . _ ~ , _ _ ,
;J ,
q
. 1 1
NIS-2 89-018 of-'s Page 3 of 3 . l -. ~#l ATTACHMENT 1
'~
Description of Work
,f 'LDesign review of the supporting structure for HVAC Containment Penetration ]
No. 48 determined that seismic anchors F-1320 and F-1321 should be partially 1 deleted. Also,-the 16 gauge duct between valves 2HV-B189A and 2HV-B190A' l should be replaced'with schedule 40 carbon steel pipe. l l The welds were examined using the VT and MT exam methods and found acceptable. ; The replacement spool piece was pressure tested per IWA-5000 and IWC-5000. The VT-2 exam revealed acc6ptable results. The material certifications are filed in the following records:
.P0 No. WP022975 MRIR M04714 WP3-10633 MRIR 87-05824 (TR3027 MRIR 3014-85) :
i
%.i 1
A
.V 5
.1 NIS-2 89-019' H Pag 3.1-cf 3 l
l PORM NIS-2 OWNER'S REPORT POR' REPAlRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI 1 i !
..- 1. Owner Louisi=== power and Llahe en. oou .v..n..o a taan Nome -
317 Baronne St., New Orleans, LA 70112 Sheet 1 of 3 Adesen
- 2. Plant Waterford Steam Electric Station- Unit 3 Nome Ewy 18,-P.O. Box B,~ Killona, LA 70066 WA8 01048600 CIf 266174 Aseem nesser orsonasseien P.o. No., Joep No., see.
- 3. Vuork Performed by Louiainna Power and Lieht Co Type Code symmel 8temo Nans Authertsetion No. Not annliemble Hwy 18, P.O. Box B. Killona LA 70066 Emptration Does Nat annlicahla Aames b
- 4. Identifiestion of System Safaty Iniaction fSI) l+ Y 1
- 6. (el Aspeisable Construction Coos 8e' NO jg 74 Edition, 276 Addende, MA Code Caee' (b) Appliesbie Edition of 8estion XI Utilised for Repaire of Replesomente 18 90 val Addenda
- 4. Identification of Componente Repolted or Replased and Regissement Componente 1:
. A8ME
'( '~
National Receired, Stamped , - None of Name of Manufseturer soens Other Year Replaced, (Yes l Component Manufseturer Sortel No. No. Identification or Replesoment orNo) Built Bergen Pipe Partial (: SIRR-0760' Paterson NA NA Eunnert NA Reolacement No 1 la.
- 7. Description of Work st a. Aeemehmane 1 (1 oman)
- 8. Tests Conducted Hydrostatic O Pneumstic Nominal Operating Pressure OtherO Pressure pel Test Temp. 'F NOTE: Supplemental eheste in form of tiete, sketches, or drowings may be used,provided (1) size is 8% in. x 11 in., (2) Inforn,s-tion in items 1 through 6 on this report is included on each sheet, and (3) each sheet le numbered and the number of sheets is e
recorded et the top of this form. I (12/82) This Form (E00030) mey be obtained from the Order Dept., ASME,346 E. 47th St., New York, N.Y.10017 W--
c NIS-2 89-019 Pag 3 2 Of 3 O: FORM NIS 2 (Back)
. 3. Romerks . None Appeleente Manufacturer's Dete Mooorts to be attached CERTIFICATE OF COMPLIANCE We certify that the - . :. made in the report are correct and thgeplacement conforms to the rules of the AsME % Seetien X1.
Type code symbol stamp None certifiosse of Authertestion No. Not applicable Expiration Date Not applicable Maintenance Engr. January 8 1g 90 G
- Oate o,_ .c o_ne,e r. yl,te CERTIFICATE OP INSERVICE INSPECTION 1, the undersigned, holding a veild commission issued by the National Board of Boiler and Pressure Vessel inspectors and the State
,,p,,,,,,,,, Louisiana % empioved by Awkwright Mutual Insurance Co* og Norwood, MA nave insoected the components described in this Owner's Report during the period June 1988 to Novenber 1989 . and stese that to the best of my know6sege and belief, the Owner has performed examinations and temen corrective meneures described in this Owner's Report in escoreence with the requirements of the ASME Code, Section XI.'
By signing this certificate neither the inspector nor h.s empiover makes any warrenty, expressed or implied, concerning the esteminatione end oorrective measures described in this Owner's Report. Furthermore, neither the inspector nor his employer shall be i in any menner for any personal injury or property damage or a loss of any kind arising from or connected with this
- I .
A ' f - Commission 'NB 7822 NI
/F re signature Nationes soera. state, provmco, one anooreemente tw January B Ig 90 k
Factory Mutual System I O
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NIS-2 019
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7 V Page 3-of 3
- !.Qf ATTACHMENT.1 Description'of Work [
Lj s
-Inservice Inspection of SIRR-0760 revealed a deformed paddle and. j a twisted clamp.- The strut was replaced with a spare from stores. , 'f The replacment strut was properly aligned'upon-installation. The
~VT-3 exam on the. support' revealed acceptable results. ,
1 The material certifications are filed in the following record: PO No. WP3-6640 MRIR 82-04707 (TR-3152 MRIR 5916-86) b f l ( 4 i l l i l l l 1 i l 1 v e
' NIs-2 89-020 1 Pags 1 cf 3= .
i 4 l g-
- b. i <
FORM N18 2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Scotion XI j 1, . cwner Louisiana' Power and Licht Co. Dew Januarv B. 1990 ' Name 317 Baronne St., New Orleans, LA 70112 Sheet 1 of 1
- 2. Plant Waterford steam Elmetric station unit 2 Nome s Hwy 18, P.O. Box B. Killona. LA 70066 WAa 61047477 c?a SAAnot 'f Ad@ess Reeir Oreenlastion P.O. No., Joo No., etc.
- 3. Wo6c Performed by Loulmiana Power and Licht ca Type Code Symbol Sump unn.
Authoritetton No, Ma* anni 4enh1a 5 Hwy 18. P.O. Box B. Killana. LA 700EE Empiration Dow wa* man 14r=h1= Ammeen l-
; 4. Identification of Syssem n am e* ^ *- eaatan* fDei
- 5. (a) Appliambie Construction Code a en um 19.2.d Edition, c*1 A Addendo un Cm Case (b) Applieeble Edition of Sostion XI Utillaes for Repairs or Repiesoments 19 nr1 wel Addenda
- 8. Identification of Components Repeired or Repieced and Repleesment Componente ASME Code -{
\ .
' Nationes Repaired, Stemped Name of Name of Manufseturer Board Other Year Repleend, (Yes ,
Component Manufseturer Senal No. No, identification Built or Realesoment or No)
- i. t
! '- .1 Reactor Combustion Reactor- Partial vana=1 Encinaarina 74170 NA Vessel 1975 Replacemen t Yes
- i
.s
- 7. Description of Work See Attachment 1 (l Paca)
- 8. Tests Conducted: Hydrostatic O Paeumati. O Nomined Operating Pressure
- Other O Pressure 2250 poi Test Temp. EMO 'F NOTE
- Supplemental sheets in form of liste, sket hes, or drawings may be used, provided (1) size is 8% in. x 11 in., (2) Informe-tion in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded et the top of this form.
( 12/82) This Form (E00030) may be octeined from the Order Dept., ASME,346 E. 47th St., New York, N.Y.10017
~,..
, ,2 NIS-2. 89-020 L. n , -
PQg3 2;Cf 3
- n. ,
L FORM NIS 2 (Book) g; gem,ge None AppliseDne Menufesturer's Dets hwerte se be eneehed CERTIFICATE OF COMPLlANCE We sortify that the statements made in the report ere correst and this vari aa-- a& conforme to the rules of the A8ME Code, Section X1. *'*"'"*"' Type Code Symbol Stamp M^am un+ Certificees of Authorisation No. 77 14e.hia Empiretion Does. um* 77 14,*h1. s . Sig.- - Maintenance Ener. oote January 8 .ig 90 Opor owner's . Tine . CERTIFICATE OP IN88RVICE INWGCTION 1, the undersigned, holding a welid commission issued by the National Board of Beller and Pressure Veenet ineseetors and the State or paines e, Louisiana aempioyag g,y Awkwricht Mutual-Insurance Co* og Norwood, MA w inspected the componente described
'In this Owner's Report during the owtod June 1988 g, Nov==har 1989 . and stets that .
to the best of my knowledge end hellef, the Owner has performed seeminettone and teken correettwo measures described in this Owner's Report in sonordenes with the regulvements of the A8ME Code, Section XI. By signing this certifieste neither the Inspostor nor his employer makes any warrenty, empreened or implied, concerning the i eneminatione and corrective measures demerited in this Owner's Repart. Pitsthermore, neither the Inspostor nor his employer - shall be liebte in any menner for any personal Injury of property damage or a toes of any kind arising from or connected w;th this inspection. Js ,
# h Commissione NB 7922 NI a nature Nettonal Seere, State Prevenge, one Encoreements Dete JanAmev 9 in 40 h
Factory Mutual System O
i j NIS-2'89-020-
}'~'<-- Page 3 of 3 u)<
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- HIs-3 89-032 4: TIf , ' " Page 5 of.6=
ATTACEMENT 2 T Code Data Report p (Sheet 2 of 3) : I q-l. n mmeGissu ' m.o =ne..e s e== .e.ee. sees ===essene.. e. - ,, q qg @, """ 1- me.1C**se L6 t
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U , NIS 89-022 - Page 6 of 6.- :
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ATTACHMENT 2 j Cod 3 Data R3 port i
; (sheet.3 of 3) y , ,
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2 NIS-2 89-023 PagO 1 of 7-PORM N18 2 OWNER'S REPORT POR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI 1, owner Louisiana Power and Licht Co. Dano Januarv 8, 1990 Name. 317 Baronne St.,-New Orleans, LA 70112 sheet 1 of 7 Aseeme
- 2. Plent Waterford Steam Electric Station Unit 3 Nome Hwy 18, P.O. Box B,-Killona,'LA 70066 was 990002R1 cIs 2s412R foc-2049)
Admem nopelt ofeenlastion P.o. No., Joe No., eu.
- 3, work Performed by Louisinna Power and Licht Co Type Code symbol Stem, unn.
*** Authoriaation No, wat anntiemhia-Hwy 18. P.O. Box B. Killona. LA 70066 ' Empiration Dees Not annliemble Ammom
- 4. Identifteerion of svenom . Main Steam (MS)
- 5. (el Appilcable Construction Code * ** M c 19 21. Edition: ME Addende ul Code Case (b) Appliesbie Edition of section xi utilises for Repeirs or Repiessmente 19 RD W81 Addenda
- 8. Identiflootton of Componente Repeived or Repiesed and Replesoment Componente ASME
'. Code National Repeived, Stemped Nome of Name of Manufseturer Board Other Year Repiesed, (Yes Component Manufseturer Serial No. No. Identification Built or Replacement or No)
Containment Main Steam Partially pannermeinnel Temo Flex H-5311 UA Line Pen 1979 Replaced Yes Containment Parker Meta 1 86974-100 Convoluted Partial Penetration 41 Bellows S/N 002 NA Bellows Elmt.1989 Replacement Yes Containment Parker Metal 86974-200 . Convoluted Partial Penetration #1 Bellows S/N 002 NA Bellows Elmt.1989.teplacement Yes
- 7. Description of Work See Attachment 1 (1 Pace)
- 8. Tests Conducted: Hydrostetic O Pneumatic @ Nominei Operating Prosaure O Other Pressure 49.5 poi Test Temp. 70 *P NOTE: Supplemental sheets in form of IIsto, ekstehee, or drawings may be used, provided til size le 8% in. x 11 in., (2) Informa-tion in items 1 through 6 on this report le included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.
(12/82) This Form (E00030) mey be obtained from the Order Dept.. ASME,345 E. 47th St., New York, N.Y.10017 s t
;~- ,
-. -. . . . - . . . ~. - - - . - -
b, J-
. .)
NIS-3' 89-023 .) i _Page 2 of 7.- j Ol1 l FORM Nis 2 (Seok) l
- g. Romerks See Attachment 2 (4 Pages) For Code Data Report Appinesone Menufeeturer's Dets memorm to be etteshed
/
l i CERTIFICATE OF CORNLIANCE we eartiN met the _ _ __._ made in the report are correct and this raplacemant confo,me to me rules of the ASME Code, Section XI, "'''*"*"' Type Coelo Symbol stamp None Certifieste of Authortestion No, Not applicable Empire v Osse Not acclicable j 6 p , . Maintenance Engr. oste _ January 8 _ig 90 i ougmor er owner's 9, Titse - CERTIFICATE OF INSERVICE INDECTION 1, the undersigned, holding a valid sommission leeued by the National Board of Boiler and Pressure Vessel inspectors and the State
,,p,,,,,,,,, Louisiana W me try Awkwricht Mutual Insurance Co* of-Norwood, MA here inspected me componente descritied in this Owner's Report during the period June 1988 to November 1989 . and state that l l
to the best of my knowledge and belief, the Owner has performed eneminettons and taken corrective measures described in this - I Owner's Report in escortlenes with the requirements of the ASME Code, Section XI, l By signing this eartificese neither the inspector nor his employer mekse any warrenty, expressed or implied, concerning the eneminatione and sorrective measures described in thee Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable la menner for any injury or property damage or a loss of any kind arising from or connected with this inspection. A I" ns NB 7822 NI )
/ *- / Gasseetor'M:; #
Notenal Board, State Province, and Encorsernents i L pote Januarv 8 1g 90
- Factory Mutual System O,
l
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4 r, , NIS-2 89-023 N~'TL - Page 3 of 7 Q,lY ATTACHMENTS 1- , Description Of Work i During Refuel 2, the outer _ bellows element at. Containment Penetration No. 1 ! for Main Steam line 1 was found ruptured. Design Change DC-3049 was implemented during Refuel 3 to replace the outer bellows.' The replacement bellows was designed and constructed by. Parker Metal Bellows. The bellows , parts were installed by LP&L under their welding program.' The installation field welds were examined usitig the: dye penetrant method and: found acceptable. During the pressure test, a leak was found at FW2. The weld was repaired and examined using the dye' penetrant method with acceptable results. The bellows.was pneumatically pressure tested upon completion of field $ work. The results were-acceptable, A copy of the Code Data Report for the replacement bellows is presented < in Attachment 2. The certification for the replacement is filed in the following record: t PO No. WP025129 MRIR M02181 u . Y
S NIS-2 89-023 i T Paga 4 of 7 1
'3' ATTACilMENT.2 Code Data Report l (Sheet 1 of 4)
"' FORM N.2 MANUFACTURERS DATA REPORT FOR NUCLEAR PART AND APPURTENANCES
- As required by the Provisions of the ASME Code Rules ,
!. (a) Manuf actured by Metal Bellows Div. of Parker Hannifin Corp. 200 Science Dr.. Moorpark,CA *
- (n. . .e. u . ., u s mi . .a ..,u v.1021 -t Louisiana Power and Light Co. , P.O. Box B Killona LA 70066-0751 (b) Manufactured for ....nui.. .
(w ensesen.. u.norni.n .e. mi
- 2. Identification Manufacturer's Serial No. of Part 86974-100 / S/N 002 9. . 34, go, - - -
(a) Constructed According to Drawing No. 86974 Rev. B Drawins Prepared by Metal Bellows Div. of Parker . [ ramutaAa eaa . m y, . l t (b) Description of Part laspected Convoluted Bellows Element (c) Applicable ASMECode:Section!!!, Edition 1980 ,gaa.,a,4 ,, W'81 ,c ,sg, -- tj o, MC 3.-Romasks: Hydrostatic test by others., This data report to certify workmanship and carin eu.,ieu w. .. e., .n a . .u ...e j materials only. Design of 44 psig 9'270* F. per design report CR 1507 Rev. N/C by Metal Bellows Div. under separate engineering contract. Ref. Job Note: Parts 86974-100 & 86974-200 put together make one assembly. .. We certify thatthe statements made in this report are correct and this vessel part or appurtenance as defined in the Code con-forms to the rules of construction of the ASME Code Section !!I. l (The applicable Deaign ecification and Stress Report are not the responsibility of the %t anuf acturer, pp enance , g
- Manuf acturer is responsige for furnishing a separate Design Specification and Stress Repo i urtenan i n neluded is the com onen Design Specific ion and Stress port.) ,
Date 1 Signed y /1h ' rF'r' h
/
/ (u nut twor [~
. Certificate of Authorization Espires June 2, 1992 Certificate of Authorization No.
N-2801 CERTIFICADON OF DESIGN FOR APPURTENANCE (when applicable) Design information on file at N/A
)
Stress analysis report on file at Design specifications certified by Prof. Eng. Stat e Reg.No. Stress analysis report certified by P rof. Eng. St ate Res.No. CEREFICATE OF SHOP INSPECTION l
- 1. the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and/or the Suce or Province of California and employed by L.M.C.
of Lone Grove. Ill. have inapected the part of a pressure vessel described in this I J Manufacturer's Partial Data Report on OI @ 19df and state that to the best of my knowledge l - and belief, the Manufacturer has constructed this part in a'ecordance with the ASME Code Section 111. By signing tais certificate. neither the inspector not his employer makes any warranty, espressed or implied, concern. Ing the part described in this Manuf acturer's Partial Data Report. Furthermore, neither the inspector not his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind saising from or connected with this inspection. Date Y 19 L Commissions ! l
- e. se.e.. Pr. wine. .no N..
- t. In.eees.,*e ste sw. M.aa as
+ suyos as.: .n..it in t .t ti.p. .a.i.n.. ., e .tne. , s. u..e ,,.,ie.e (l) .&. 4 4%" s i 1". (2) lei ia an u 1 2 .n ths.
- ,t i. in i.e.e .ua .a e m .no .a i i. . w e e . wr .e .w.t. i. eu an u a. -a ,=".
t.
'NIS-2 89-023 Pago 5 of 7 i ATTACHMENT 2 Code' Data Report
-(Sheet 2 of 4)
" F0ml N 2 (backi .
- Items 4-8 incl. to be completed for single wall vessels inckets of incketed vessels, or shells of heat eschangers.
Nominal Corrosion
- 4. Shell Material T.S. Thickness in. Allowance _in. Din ft- in. Length ft. in.
(Kane & Spee. Med (Pan. ei Ranse Speettaed)
- 5. Seamsi Long L H.T 8 R.T. Efficiency %
i t R.T. No. of Courses Girth H .T. '
- 6. Heads: (a) Meterial T.S. (b) Material T.S.
Leestaen Cao.n Knuskie EttAptaael Canaset Hemisphetiset riot $1de to press. (Top, bestom, one ) Tit 6eknese Reenue Redaue mette Apes Anste Reetus Diameter (Cette. et coned (a) (b)
!! removable, bolts used Other fastening (Maserne&. Spee. Me T.8.. Sise. Nummer) (Deeetate se etteek emeteh)
- 7. Jacket Closures(Deurine es een ene eia.ner.ete.st na,sive simene.en .is messee.o erine ... en; Drop Weight Charpy impact it.lb B. Design pressure' poi at 'F at temp. of 'F items 9 and 10 to be completed for tube sections !
- 9. Tube Sheets: Stationary. Material __ Dia. Thickne s s _ in. Attachment (Mane & Spee. Med (Sutteet to preneure) (Weteed. Settee) l Floating. Material Dia. Thickness _in. Attachment t
- 10. . Tubes: . Material O.D. in. Thickness Es"8'e *. Number Type (str. ee U) ..
Items !!-14 incl. to be cosapleted for inner chaaibers of Jacketed vessels, or channels of heat eschangers. 'I
- , Nominal' . Corrosica
!!. Shell Material T.S. Thickness Ja. Allowance In. Dia._ f t._In. Length _ft, in.
(sine h spee. NaJ (Min. et R sege speestle4) ,
- 12. Seams: Long H.T. ' R.T. Efficiency .
Girth H.T. ' R.T. No. of Coursee
- 13. Heads (e) Material T.S. (b) Material T.S.
cre.n xnuente stuptieet censeri Hemisenerint rise side se Prese.
. Luetten Thien ee' neatue mediu. nesse Apee Anste a setu. Diameio, (con,, e, cene.3 (a) Tsp. tigatom, ands p (b) Channel .
Il removable. bolts used (a) (b) (c) Other fastening (Desmee er siteen emeten: Drop Weighi . Charpy impact it Ib
- 14. Design pressiste 8 psi at 'F at temp. of 'F leems below to be completed for all vessels where appiicable.
l 1
- 15. Safety Valve Outlets: Number Size Location
- 16. Noaales:
Purpeu (tnaet. neinternmeni outlet. Desin Nummee Die, e, stee T ype Meteries Thackne es M at e rial He. Attaches I' 1
- 17. Inspection Manholes. No. Site Location O. '
Openings: .llandholes. No. Size Location l Threaded. N'o: Size Location I l 18. Supportst Skirt Lugs Lege Other Attached , j- (vu er Men (Nume es (Numme (Deeerioen . , (Ethe's & Hem
'it ree . . use .y,eoted.
i...t .~. . e m e t -e -.o .u,, e ,ne t e t e pe e.u . en .p.i.e e.te.
NIS-2 89-023 Pags 6 of 7
> ATTACHMENT 2 Code Data Report e ' (Sheet 3 of 4)'
1 FORhl N.2 MANUFACTURERS DATA REPORT FOR NUCLEAR PART AND APPURTENANCES *
~
As required by the Provisions of the ASNIE Co<le Rules
. 1. (a) Manuf actured by Metal Bellows Div. of Parker Hannifin Corp. 200 Science Dr., Moorpark CA (M u. .nd . u . .e m. .t ui.., .< ,.,i> y;o21
'(b) Manuf actured for Louisiana _ Power and Light Co., P.O. Box B K111ona. LA 70066-0751 (n .no .. .< m.nura tw., ., . .i.i.e nu. i.., . .um 2,' Idencificacion.Manuf acturer's Serial No. of Part 86974- 200 / S/N 0023 u,1 Bd. No.
~ ~~
(a) Constructed According to Drawing No. 86974 Rev. B Drawing Prepared by Metal Bellows Div. gf Parker . uuu m a s. w . (b) Description of Part Inspected Convoluted Bellows Element 1980 - 'tlass MC. (c) Applicable ASMEcode:Section tII. Edition . Addendadese W'81 .CaseNo.
- 3. Remarks: Hydrostatic test by others. This ..e.,. data report to certify workmanship and
.<en.: uneu.a .e. a . ..n.ni. = e..is .
materials only. Design of 44 psig @ 270' F. per design report CR 1507 Rev. N/C by Metal' Bellows Div, urier separate engineering contract. Ref. J
~
Note: Parts 86974-100 & 86974-200 put t'ogether.make one assembly. We certify thatthe statements made in this report are correct and this vessel part or appurtenance as defined in the Code con. 4 forms to the rules of construction of the ASME Code Section !!!. '! p ufacturer. pur n ce V (Manufacturer is responsible for fwnishing a sepassee Design Specification and Stress et eReThe apportenapplicable i not Design c ded ,Specifica in the component Design Specificacio and Stre Report.) Date 19 Signe Sy - Certificate of Authorizacion Esp' es June 2. 1992 Certificate of Authorismion No. N-2801 CERTIFICNT10N OF DESIGN FOR APPURTENANCE (when applicable) Design information on file as N/A ( Stress analysis report on file at Design specifications certified by Prof. Eng.Scate Reg.No. Stress analysis report certified by Prof. Eng. Sc ace Res.No. CERTIFICATE OF Sil0P INSPECTION 4 t. che undersigned, holding a valid comunission issued by the Nacional Board of Boiler and Pressure Vessel Inspectors and/or the Scace or Province of California and employed by L.M.C. of Lone Grove. Ill. have inspected the part of a pressure vessel described in this Manufacturer's Partial Daca Report on bI Y 198. and state that to the best of my knowledge and belief, the Manufacturer has constructed this part in accordance with the ASME Code Section !!!. By signing this certificate neither the inspector not his employer makes any warranty, espressed or implied, concern. Ing the part described in this Manuf acturer's Partial Data Report. Furthermore, neicher the Inspector nor his emplover 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. Doce YC
- S 19 O?
Commission s M tas,a.s.e as seen.. 5 nmi s .e. as.a . Pt..iu. .nd n..
. .s.,i.e.nies on.. in t et it.i. .n.iene. er er..ine mer a. u.e er.ne.e m .tu i. sw' s a :", m navesmessen in ni 1 2 en ini.
eso. , a is imius.e .un .6 i. e m .un es.. i numa e e ==au .e .n..u i .nsee i si a an. . ra.".
I 1 y 9_
~ NIS-2 89-023- )
Pags 7 of 7 i ATTACHMENT 2- l
-Co6e Data Report'
, (Sheet 4 of 4) ]
FOIDI N 2 (lieck)
~ltems 4-8 Incl. to be completed for single wall vessds, inchets of jacketed vessels, or shells of heat enchangers. )
No.ainal Corrosion ' 1 4.' Shell Material T.5- Thickness _ in. Allowance in. Dia . ft. in. Length ft. In. (Kine 4 Spes. No.) (Man. of Range SpeeLfled)
1 S. Seems: Long H.T. ' _ R.T. Efficiency %-
Girth H.T.8 R.T. No. of courses
. 6. . H ead s: (a) Material T S. (b) Material T.S.
Leontion Crown Kaus tLie tilletteel Centeet Heauspherseet Fles . Stee to pree s.
'cTop. bestem. enden Thacknes e Ressus Redaue Ret 6e Apes Angle Red 6ue Diemetet (Cong. er Come.)
(a) (b) '
!! removable, botto used other fastening (Mesone4. Spes. No.. T.S.. Sise. Number) (Desenet er esteen sketen)
- 7. Jacket Closures (Deunne se een one one.ner.ete.1: nw sin aime none sr mestee.e.eenne w es sen:
Drop Teight Charpy impact it.lb
- 8. Design pressure 8 poi at 'F at temp. of 'F Items 9 and 10 to be completed for tube sections
- 9. . Tube Sheetsi Stationary. Material
- Dia. Thickaess in. Attachment (Kand a Sen. No.) (Sun >wt te prenure> (wete e. settee Floating. Material ' Dia. Thickness _in. Attachment
- 10. Tubes: Material O.D. _, in. Thickness Es"Ne, Number Type -
(Sw. w m items ll=l4 incl. to be completed for inner chambers of jacketed vessels, or channels of heat eschengere. Nominal Corrosion
- 11. Shell Material T.S. Thickne ss in. Allowance Ja. Dia._ ft._in. Length _ft. in.
' (Kine h Spee. No.) -(Min. of R e#use Speesiaed) t
' 12. Seems: Long H .T. ' R.T. Efficiency :.
Girth H.T.* R.T. No. of Courses T.S. (b) Material T.S. 1). Heads (a) Material Caen Knuente stuesseet Consent Hemsophensel Fles Side to press. Leestaen Th6eeno es Redaue Radius Reste Apes Anste Rosaus Diametee = (Come. er Cons.)
.C
, (a) Top. bottom, ends
= (b) Channel ll removable, botto used (a) '(b) (c) Other fastening (Desente w enan eenen Drop Weight .
Charpy Impact It Ib
- 14. Design pressure' pel at 'F at temp. of 'F 1: ems below to be completed for all vessels whete applicable.
- 15. Safety Valve Outless: Number Size Location
- 16. Nosaless purpees (Intet. Reintersement Cte. ee Stae Type Meternet Thaehnes e Metenet How Atteehed Outlet. Dr esal Nummer O
- 17. Inspection Manholes. No. Size Location Openings: .H andhole s. N o. Sise Loc ation
~
. Threaded, flo- Size Location
- 18. Supports: Skir Lugs _ Lege Other Att ac hed (vee = Nea (Nummer) (Numneen Dennees (wheee a How)
- a
. ~. - . . . ~.
jg - . . . . i l NIS-2 89-024 - i: Page 1 of 3 Jp1 l Q; ' . 1 FORM NIS-2 OWNER'S REPORT POR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI
' 1. Ospner Loulmiana Power and Liaht co. Dee, .Tannarv B. 1990 _,_ j Name
\
l 317 Baronne St.. New Orleans,'LA 70112 Sheet 1 of 't
" l 2
- 2. Plant Waterford sta== Elaetric station Unit 1 Name >
Hwv 19. P.O. Box B. Killona, LA 70066 Wha 01041126 cre 263B62 Aderess Reneer Orgenesetton P.O. No., Jeo No., etc.
- 3. Work Performed tsy Louiniuna Power and Lieht co - Type Coos symisel Stamp Mann I N8**
' Authertastion 190. Mat men 11embla Hwv 19. p.o. Box B.'rillana. LA 70066 Emperation Deen une ann 14enh1. .,
Aseress _,'
- 4. leentifisetton of tyeenm Safety Initction (SI) '
- 5. (e) Aspiisable Construction Code m e we 18 7.L. Edition, ME Addende MA Code Case (b) Applemente Edition of Sostion XI Utilleed for Repa6rs or Repiesoments 19 An w81 Addenda
- 8. ' identifiestion of Components Repeived or Repiesed and Replacement Components t
A8ME Code National Repaired, Stemped Narne of Name of Manufacturer Board Other Year - Replesed, (Yes Component Manufesturer Seriel No. No. Identifiset6on of Repiesoment or No) Built 1 Bergen Pipe Partial SIRR-0400 pm,.. nno NA NA Support Rep 3acemer t No NA l- , 1 1 l
- 7. Description of WC k e- 'n*+=.k- w 1- ti e m een 1
- 8. Tests Conducted: Hydrostatic Pneumatic 0 Nominal Operating Pressure Other Pressure psi Test Temp. 'F NOTE: Supplemental sheets in form of tiets, sketches, or drawings rney be used, provided (1) size is 8% in. x 11 in., (2) Informs.
tion in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded et the top of this form. (12/82) This Form (E00030) may be obtained from the Order Dept., ASME,346 E. 47th St., New York, N.Y.10017
)
l-
i
^
r l I 1 l NIS-2 89-024 Page 2 of 3. o FORM NIS 2 (Seek) ) 1 S. Romerks None l Appeleense Manufseturer's Dete mesores to be etasehed l l l I CERTIFICATE OF COMPLBANCE We eartify that the sistememo mees in the report are eormat and this rani me==^"+ conforms to the rules of the ASME Code, Section XI, resear or reassemnt Type Code Symbol Stamp -- Maa= Certifioses of Authormation No, Ma+ appi4amhia Empiretion Date Not annliembla
-- g-g_IaA -
Main +=nmaea ?nerv _ m 3mn"arv 9 gg 90'
' W or owner's p. Titse l
CERTIFICATE OP INSERVICE INMCTION 1, the undersigned, holding a valid commission issued by the National Board of Soiler and Pressure Vessel Inspectors and the State l' or Provinse of t^"4=4ma^ W employed by AwlN"4 e'ht M"+"*1 T"*""*""* Co* of un - aA_ MA have inspected the components described In this Owner's Report during the period 7"a= 10AA M^"==h=" l -. to 14A0 . and state that y i :- to the best of my knowledge and belief, the Owner has performed eneminations and taken corrective measures oneertted in this Owner's Report in encordance with the requirements of the ASME Code, Section XI, By signing this eartificate neither the inspector nor his employer rnekes any worrenty, empressed or irnplied, concerning the .j eneminations and corrective measures described in this Owner's Report Furthermore, neither the inspector nor his employer , shall be lieble in any menner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection, L l;- * >> ' Commissions un '7m99 u7
'inWeste p re National Seere, State, Province, ena Encoreements I p t. v . m . ), o jg on
* - Factory Mutual System O
, s T
NIS-2 89-024 Page 3 of 3 [
- v})'.
ATTACHMENT 1 Description Of- Work L
- During an expanded inspection of adjacent pipe supports due to -!
_;c loose anchor bolts on SISR-1031, the' paddle on SIRR-0400 was found ; bent. The rigid shock / sway arrestor was replaced with a-spare. ! from stores. t
' The weld on the replacement was examined using the dye penetrant '!
method and found acceptable. A VT-3 exam was performed on the installation with acceptable results. The certification for the replacement is-filed in the following record PO No. L-83144 MRIR 5070-86 l l :' L'\_r"'{ - l t i 1
- :g L
L , l
y NIS-2 89-023 ;
, Pago 1 of 3 ;
i PORM MlS.2 OWNER'S REPORT POR MEPAIRS OR REPLACEMENTS , As Required by the Provisions of the ASME Code Sectispi XI ' e , t, oomer Louisiana Power and Licht Co. Dew Januarv 9. 1990 , Name 1 317 Baronne St., New Orleans, LA- 70112 sheet 1 of 3 # A8een
- 2. Plant Waterford Steam Electrie' station Unit 3 Nome swy 18, P.O. Box B, Killona, LA 70066 Wie 990002ne cra-2sda06.26 dan? nc-3215-A8een Reser Orgenteetten P.o. No., Jeo No., etc.
3, veerk Performed by Louisiana Power and Licht co Type Code Symmel Stamp Maa. Autherlastion No. une annt4eah1. Hwy 18. P.O. Bor B. Killona. LA 70066 Empiretion Dom une ann 14enh1. A8eese 4.-Identifiestion of System ' Main Steam (MS)
- 8. (a) Applicemio Construction Code men uc 19 21. Edition, 27A Addende un Code Case (b) Appliesbie Edition of Section XI Utilleed for Respits or Reissemente 19 An Wal Addenda t
- 6. Identifiestion of Componente Resolved or Reptesed and Repiassment Componente ASME Code t .
National Repe6ted, Stamped
~ ,
Name of Name of . Manufseturer Board - Other Year Replesed, (Yes P - sn Manufsetutor Seriet No. No. Identifiestion Built or Replesoment or No) MS-116A CCI "I * '"
- 1 NA valva tono nani me- ,le Yes MS-116B 17285 Angle Partial
.CCI 2 Valve
~
NA 1980 Replacemer,t Yes l .- I i
- 7. Descript'on of Work ca. 1**mehman* 1 (1 om rv )
- 8. Tests Conducted: >hdrostatic Pneumatic 0 Nominal Operating Pressure X Other Pressure 1000 poi Test Temp. EdM 'F NOTE: Supplemental eheste in form of liste, sketches, or drowings may be used, provided (1) size le 84 in x 11 in., (2) Informe.
tion in items 1 through 6 on this report le included on each sheet, and (3) each sheet le numbefod and the number of sheets is recorded et the top of thl6 form.
- l. (12/823 This Form (E00030) may be obtained from the Order Dept., ASME,346 E. 47th St., New York, N.Y.10017 l
l
m NIS-2 '89-035' 1 Page 2 of 3_- d i ( l FORM NIS-2 (Book) I g, n ,m ,,g, None Asellesene Menufesturer's Dete moperu to be sneehes t
.i e
L ,
?
CERTIFICATE OF COMPLlANCE We settify that the statemente made in the report are sorrect and th"--' ------- ' oonforme to the rules of the ASME Code, Section Xl. '**8I
.f
( Type Code Symbol Samp None !
?
Certifieste of Authorlastion No. Not aoolicable Empiretion Does Not applicable i s .( 8~ Maintenance Enar. os. January 8- to 90 -
' op or ommer e p. rme CERTIFICATE OP INSERVICE ISWBCTION 1, the undersigned, holding a veled commission issued by the National Board of Boiler and Pressure Vessel inspectors and the State
,, p,, vine. og Louisi""" W employed by Awkwricht Mutual Insurance Co* og -
Norwood, MA have inspeeted the components described . In this Owner's Report during the period June 1988- .to Nov==her-1989 . and stem that
- to the best of my knowledge and belief, the Owner hee performed examinatione and taken corrective measures described in this Owner's Report in essordance 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 4 L . eneminations and corrective measures described in this Owner's Report. Furthermore, neither the inspector not his employer shall be liable in any menner for any personal iniury or property damage or a loss of any kind arising from or connected with this - M " ~ Commissione 'NB 7822 NT
/" ' T signature Nattenal Seero, state, Province, one Enoorgements Dete Tannavv A 19 40 4
r
- Factory Mutual System l:
.1 0
r
, o-NIS-2 89-025' Page 3 of 3 i i 1 _-
[~ 'N l
^
l ATTACRMENT 1 f 5 Description of Work . i i 6 Design Change DC-3215 was implemented during Refuel 3 to replace the i Atmospheric Steam Dump valve internals.. The replacement parts were j
; designed and. constructed by control components International. ;
i [ Upon return to operating totnperature and pressure, a VT-2 exam was t l performed. The results were acceptable. The-valve was tested in i accordance with the Pump and Valve Inservice Test Plan. ' l i- - The certifications for'the replacements are filed in the following record PO No. WP025575 MRIR M01748 I i f 9 9 4 i t 5 m LV - l b e i e-.u. - - ~ . _ 4,,.._,.,,_, _ _ , . , , , , ,_ _ ,,
t N2s-2 89-026
- P 93 1 cf 5 i
(]3 g FORM NIS 2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENT 8 As Required by the Provisione of the ASME Code Sostion XI ( 1, Owner Louisiana Power and tiahe co. pe e santim,v a. toon name - 317 Baronne St., New Orleans, LA 70112 Sheet I of 5 ; Adeses :
- 2. Pient waterford steam Elaetrie station unN 3 i WA# 01034120 CIe 261175 (RC-301A) !
Hwy 18, P.O. Box 3. Killona, LA 70066 wAa 01047541 CIe 265927 fRC-301B) Am e ese meneer oreenasesion P.o No., see N3., eso.
- 3. Work Performedby Louisiana Power and Lloht Co Type Code Symbol 8tems Mone
"*** Authorisetton No, Mot annliemble Hwv 19. P.O. Box R. K111ona, LA 70066 Espersteen poes Met annlicable Aseena j
- 4. Identifissilon of tystem Reactor Coolant (RC) l S. (el Appliesnie Construction Code a nus' wm !
131settien, a76 Addende MA mm lb) Appaisante Edhion of testion XI Utilleed for Repe6rs or Rapienemones 1, 80 W81 Addenda
- 8. Identifiention of Components Repaired or Restesed and Repassement Componente j
, Asus Come I g National Repaired, Stemped
- 7 Name of Name of Menutesturer Soord Other Year Replaced, (Yes Compensat Manufassurer Serial No. No. Identifloation or Repassement or Nel Sullt l Fisher Partial RC-301A Controla 6721133 5374 Valve 1979 Reclacemer t Yee Fisher Partial RC-301B Controla 6721134 5089 Valve .,1979 teplacemen t Yes t
t
- 7. Description ot work See Attachment 1 fl Pace)
- 8. Teste Conducted: Hydrostatic O *aeumei!= 0 Nomined Operettne Pressure @
Other C Pressure 2250 pel Test Temp. 550 'F
?'
NOTE: Supsnemented sheets in form of liste, sketches, or drowines may be used, provided (1) sine is 84 in. x 11 in., (2) Informs. ! tion in items 1 throupi 4 on this report is inetuded on eneh ehest, and (3) eseh sheet is numbered and the number of shoots is recorded et the top of this form. 112 M ) This Form (E00030) mey to obtained from the Order Dept., ASME,346 E,47th St., New York, N.Y.10017
NIS-2 89-026
, Page 2 of 5 O
FORM N18 2 (Saeed 3, R ,g, see Attachment 2 (2 Paoes) Anww we menuvemurere cow hooerm w me ennenes l CERTIPICATE OF COMPLlANCE We eartify met the stecoments mese in the report are correst and mis reclacamant conto,ms to the ruise of the A8ME Come, Seetion Xl. "'*"*"*"' i Type Come Symbol stamp None Certif of Authorestion No. Not applictble g,p3,,, ion o,,, Not acclicable g a ' Maintenance Ener, o,,, January 8 ,is 90 Sie.__ op er owners , Titie CERTIFICATE OP INGERVICE IN 1, the unsereisneel, heiding a welid commission leeued by me National Soord of Doller and Pressure Vessel inspectors and the State
,,p,,,,,, Louisiana q w g, Awkwright Mutual Insurance Co*
( og i Norwood, MA h ,e inspected me compononu esecribed in this owner's Report auring the period June 1988 i. November 1989 . and stete that to the host of my knousieese and belief, the Damer has performed eneminatione end taken sorrective measures described in this owner's Report in essoreense with the roouiremens of the AsME coes, section x1, By signing this eartif6com reither the inspostor nor his employer makes any warrenty, empressed or imedied, concernine the seeminatione end eerreettwo measures esseribed in this owner's Report. Furthermore, neether the inspector nor his employer . j ehall be slawe menner for any moreonel injury or property osmose or a loss of any kind arisine from or connected w6th this I Ingsost (- _1Y b Commissions NB 7822 NI T y siensture mmenes sones, stew, Provinee, one sneersernents
- o. , January 8 13 90 i Factory Mutual System i
O
L i NIS-2 89-026 page 3 of 5 T ; i l ' w./ ATTACHMENT 1 i Description Of Work During plant operation, the pressurizer Normal Spray Control Valve A, i RC-301A, would not operate per design. The valve was disassembled ; during Refuel 3. Upon disassembly, the threads that hold the seat ring in the body i were stripped on both components. The seat ring was free to move in the valve body. The thread area in the valve body was weld repaired and rethreaded. The , dye penetrant exam on the repaired area indicated acceptable results.
- A new design plug / stem assembly and liner were installed. The plug is welded to the stem versus pinning. The new liner is longer to maintain the seat ring in place by contacting the seat ring. The acet ring cannot unthread with this design.
The new design plug / stem assembly and liner were also replaced on RC-3018. :
/~s.
A VT-2 exam was performed at operating pressure and temperature with * ('s -) satisfactory results. The certifications for the replacement components are filed in the , following records: 1 PO No. WP3-13192 (TR-3053 MRIR 3369-86) W-14215 MRIR M08432 73 n
-(V 4
i NIS-2 89-026 Pago 4 of 5 ATTACEMENT 2 Code Data Report sheet 1 of 2 ( 26N-101751 PORM 18 2 CWmPICATS HOLDERS' DATA REPORT POR IDWmCAL NUCLEAR PARTS AND APPURTWGAleCES' As Regulped by the Prevleiens of the ASME Cons, Seselon IE leet Te 8sened One Dey's Produselon Pg. 1 of 1 g , m e,,g ,,,ggi,g g Finkm, centrata Int'l T=a.. 2081 m. em=ta , at. eums os eseen a syr esumssa sesem hammahmi1+ w TA ELM Q g g T Amti a 4 a mm Densey & T.4sht. Raw R. f411 man. Il TM emme em sonen elasenem
- 3. h or igemestemen ____Mettarfard #1. Taft. Il TM emmesesessum
- 4. Type IOA7Eb1 IA*kN 11 Kf. 70.8 m M/A 10AA sammeg ese emer6 seem sua ensamsensen esse may ese
- 5. AS*4E Cees.Sesamn m: 10Ao S- - 10AD 1 I/1 1
eense mesmossom j saamm essen seen an l
- 4. Pakseposes in esseseense wept Const. Seas. (Dev. 2 eseyl Assessen Does sum.s
- 7. Assieme: '
' i I l i Darta Ape Far Yalve R/E ST9ii th S. 80esst. uselvenes iht.) han, desspi seenseems ist.1 Dia. S 19t & ti.) Lenggi senses ett & en.) e wnsa sessmesse. conneses neemme* noes asserie se enseems ser amen asun et aus sesem 1 l Part er Aggweenutes M Part er Aggweenense Neuenal SenalNiestbar M Septel Nieueer board Nienter TNWNeWW1NWP- biIIwstenmal Orser East Simber (gl Erkkfin4 1 11 M_- 1 (3gg (2) N ^^8-2 11 W= 2 (27) (3) tal lei (3 91 (S) (M1 i ISI (31) (7) 18 21 ISI (3 36 iei (wi (1 01 (3 61 (111 ( (308 (1 23 (3 71 (t al (3 08 11 48 (3 08 (Ill 14 01 11 4) lett ! (1 71 14 2) titi 14 3) (1 91 leet (2 01 legl (til 144) (22) 14 7) (231 140) (2 48 14 9) (28) (90)
- 10. Doespipreenwe 2kOS poi. Tessie. 650 N/A ep. w ,e,s quet ,,es ,e,, et w p o maan essenemm l 'Sumusemenes seconnemen en om conn et han sessense. er erossige see, es umme pousses til een es en a t1,(21 gesamumen in none 2 ene 3 en was Dean numert 4 eaksame en cash ehmet. (36 eash shunt a stanteuse Was Ins segmeer of eneses e fosofene et et ese of ste eenh.
t13/006 The conn II000ece sney es enemmise som ou Osser Dest.. Athe. 22 Los Onue, tem 2300. Pereuse. BeJ 0?007 2300.
. - - , _ __.~ . _ _ . _ _ . __ _ _ _ _ _ _ _ .
_ _ _ __m . . . . - _ _ _ _ . - _ _ . . . _ _ _ _ _ . _ _ _ _ _ _ _ _ _ . _ . _ _ _ . _ _ _ _ _ _ _ _ _ __ __ 1 I NIS-2 89-026 Paga 5 et 5
, ATTACEMENT 2 Code Data Report sheet 2 of 2 i
l l
'J PORM N 2 (book! >
Mft. Senal No, cSemPICATMNd 0F DSSION 4 Design specificatens ownfied by W. W. Albert P.E. State CONN nog, ne, 6333 Desagn report' emitfied by 3 _ , P.E. State nos.re. ( ! T l' cBumplCATB OF SHOP ennammannw ' w2 ewtety that the einemerte made in this report are servoet and that was Ithesel Valve Plus conforms to the ruise of construction of the ASME Code, Section lit. NPT Cwtificate of Authorisation No. 1 0110 go,i,e, 11-18-89 '
.pey 6-7-ff Name M
- haw centrale Int'l Tne. .ignag -
s e soonmensemeni -
/
I CMTMCATE OF SHOP BISPtim0ff l a i 1, the undereigned, holding a valid commiseen leeued by the Nedensi Seerd of Sederand Prenewe Vesselinspectore and the State er Prevenes of
-Tava and employed by Wawtfard RRTAT ca. ,
og Nawtfned. MWW have inspeeted these hose, deserthed in this Dem Asport en best cf my knowledge and belief, the CarWneste Heider hoe teknested these perte er appwienenses in seeerdense with the ASME Code, Season ( 7"#E : and amo thm to We lit. Each part listed het been authorimod for stempeng en the date shown eteve. By eagning this certificate, neither the inspeeter not his employer makes any warranty, espressed er implied, eenoeming the cowsment deserthed in ttus Date Report. Furthermore, neither the inspector ner his empieyer shed be lleele in any menner for any personal ingsry or property tiemage er ? lose Ef any kind enoing from er _ _ z ' with this inoposeen. t os,e 4 '/-# 8, .# M Co.,,,,,,,,e,, /** I4 y e~ .mm . .. s t 9
) 3
NIS-2 89-027 ; Pag 3 1 of 3 i i i y/ PORM NIS-2 OWNER'S REPORT POR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI ! i i
- 1. Dernor Louisiana Power and Licht Co. Doge Januarv 9. 1990 J h
i 4 E Saronne St., New Orleans. LA 70112 shoot 1 of 3 Adeen
- 2. Pumt Waterford St=== Elmetric station Unit 3 feeme Rwv 19. P.O. Ron B. Itillona . LA 70066 was otodo176 c?e SASp74 [
Aaleem Aeoe6r Creen6:etion P.O. No., J0D No.. etc.
- 3. Werk perbemed by Lot 11miana Power anA tieht co Type Coos Symtsol Stems Mana Authorsection No, Met aen14enh1e Rwv 19. D.O. Box R. Elllana. LA 700&& Espiration Dow Mat men 14enh1=
Adeuse
- 4. Identifiestion of syssem Safety Injection (SI)
- s. (e) Appaisemio Construction Code iewe ur ie,,,24,getion; e7A Addende. M1 Cede cose ,
(b) Apr,neenie Edition of testion xi utisteed kr mopeirseor m sessmeno is ao 1481 Addenda
- 4. Identifiestion of Componena Received or Repassed and Rapiessment Componente ASME
{ ( Netional Receired, Coos Stemped " Name of Nerne of Manufseturer Board Other Year R eleced, (Yes Component Manufesturer Serial No. No. Identifloation Built or Replacement orNol l l Anchor SI-122A , \ Darlino 2Nilll NA Check Valve 1977 Repaired Yes i '
- 7. Description of Work c-- m* .,.hm.m 1 ri n.7.)
- 4. Tests Conducted. Hydrostatie O Paeumatie O Nomiasi operstiae Pressure G i
l 211 pel Tat Temp. 100 Other C Pressure *p NOTE: Supplemomel shoots in form of lists, sketches, or drowings may be used, provided (11 aire is 8'4 in. = 11 in., Q1 informs. tion in items 1 through 6 on this report is inefuded on eneh sheet, and (3) seeh sheet is numbered and the number of sheets is recorded et the top of this form. h! .g g e .. N e o e
, NIS-2 89-027 Pcg3 2 Cf 3-O FORM Nis 2 (Boom
- 9. Rornerks None Aepsiesme uenuteeturer s oem me ru to be etie n d 4
l l l CERTIFICATE OF COMPLlA00CE We certify that the sistemente made in the report are corpset and this renal r - - conforms to the rules of the ASME Code, Scotion XI, Type Code Symbol 8 tamp None l Certificess of Authortamton No. Not annlicable gepareggen new Not acolicable A ' 4 _7 1. _
- Maintenanea Ener- Does January 9
~
gg 90 i p or Ownero , Title , CERTIFICATE OP 1000ERVICE 100pSCTION 1, the undersigned, holding a veind commission leeued by the Notenel Board of goiler and Preemere Vessel inspectors and the State or Provinse of Loulmiana W ornpioved by An'kwricht Mutual Inaurance Co* og Norwood. MA hose insposted me componente described in this Owner's Report during the period J"a= 1988 ,, Nov==kar 1999 . and state that to the best of my knowiedge and holief, the Owner has performed eneminettone and taken corrective measures described in this Owner's Report in sonordense with the requiremonte of the ASME Code, Section XI. j j, By signing this wrtifices nesther the inspector nor his employer mehes any werventy, empressed or implied, conoorning the eneminatione end sorrect6ve measures doestibed in this Owner's Report. Furthermore, neither the inessetor nor his employer shall be liable i menner for any poresnel injury of property damage or a loss of any kind erloing from or connected with this (.
~ Inesotion. j 12_m NR 7922 NT Commissions .
7 eveteenes seere, stees, prevenee, one s noorsements
/ inspessor se pose Sa n tia rv a sg on
- Factory Mutual System 6
l' l-i_.______-___-
~ .- . -- . . . - - .- . ..
.1 i
l 1 k. NIS-2 89-027 ,
- f. . .
Page 3 of.3
= Q.. ]
ATTACHMENT 1 t-
)
Description of Work .I i
.The LPSI Pump A Discharge Header Check Valve, SI-122A, was leaking at !
the bonnet-to-body joint during plant operation. The gasket seating l surface on the valve cover was scratched / cut. .f The seating surface was machined 0.005 inches to. remove the scratches. The machined surface was visually examined and found acceptable. ! Upon' return to service, a VT-2 exam was performed with acceptable- I results.. I 9
?
l . f i-t W b 3 l t I
+
t .
'\.'
-( . >
( _i *
,.< NIS-2 89-028 I 1
P: p 1 cf 3 t. J- I j 1
! FORM'Nis.2 OWNER'S REPORT POR REPAIRS OR REPLACEMENTS I d' As Required by the Provisions of the ASME Code Section XI L
t, Owner Louisiana Power and Licht co. Osw Janumev B. 1990
. Nome l 1
317 Baronne St., New Orleans, LA 70112 Sheet 1 of 1 Aseres .
- 2. Plant Waterford Steam Elmetric Station Unit 1 1 Name l Hwy 18. P.O. Box B. Killona. LA 70066 was nin47m7= cia 26s129 Acereas neeear Oreenisessen P.O. No., Joo No., one.
3, work Performed by Louisiana Power and Licht Co Type Cees Symbol Stamp Mena Authorisation No. Not anelleable Hwy 18, P.O. Box B, Killona, LA 70066 Empiration Den Not annlicable ; Asereen ,
- 4. Identificetion of System safety Injection 4sI)
- 5. (el Appliceo6e Construction Code AEME NC 19d Edition: E7s Aegende NA Code Gees (til Applicable Edition of Section XI Utillaed for Receirs or Rep 4esoments 19 10_.W81 Addenda
- 6. Identification of Components Repelred or Replesed and Meiessment Components l ASME Code i Net 6enei Repaired, Stemped ;
\ Leme of Nome of Menutesturer Boerti Other Year R osened, (Yes
- Component Manufacturer Serial No. No. Identifiestion Built or Replesoment or Nel l
Pacific
'SISR-1285 Scientific 8875 NA Ennhhar NA Ranalrad Mn i
i I
)
- 7. Description ot Work See Attachment 1 f1 Dana)
- 3. Tests conoucted: Hvorestatic O Paeumetic O Nominal Operating Pressure Other] Pressure poi Test Temp. 'P NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (t I size is 84 in. x 11 in., (2) Informs.
tion in items 1 through 6 on this report is included on eseh sheet, and (3) eseh sheet le numbered and the number of sheets is 3 recorded et the top of this form.
.p (12/B2) This Form (E00030) may to obtained from the Order Dept., ASME,346 E 47th St., New York, N.Y.10017
(
i NIS 89-028 '
?
Pag 3 2 of 3 j i FORM NIS 2 (Book)
- 9. Romerks None [
wneem. --. o aso.ne etener.ee P i CERTIPICAT E OF COMPLlANCE
; We sortify that the anstoments made in the report om sorrest and this ' F*B*i" conforms to the rules of the ASME Code. Sostion XI. " " ' ' ' " '
7 i Type Code Symbol stems None , f Certif f Autherteouen No, Not annliemble Emperation Does Mae ann 14enh1a s *
- ;-_ #, Maintanneen Rner- 38""*"v 8 00 Does - '
19 : p or Owner's Dep, Titee _ _ - l CERTlPICATE OF INSERVICE IfCECTION , 1, the undersigned, holding a welid commission leased Ipy the National Beerd of Beller and Preemare Veessi inspostors and the State or Provines of Loulal*"" W ernployed by Awkwrioht Mutual Tnauranca cae og Norwood. MA he,e inspected e.e componente described in this Oumer's Report during the period J""" lean g, wav==h-c tono . and stese that to the best of my knowledes and boilef, the Owner has performed eneminettone and taken corrective measures doecribed in this ' Owner's Report in assordense with the requirements of the ASME Code, Section XI, By signing this eartifloses neither the Inspector nor his employer rnekes any worrenty, empressed or implied, soneermng the ; examinations and two measures desertbed in this Owner's Report. Furthermore, neither the inopostor nor his employer shall be liebte in norfor personal iniury or preoerty damage or a loss of any kind arteing from or connected with this l Inspection.
]
. M -
M Commissione MR 7AM MT
' ' inse M t Noteenes esere, stese. Provenee, one s neersements l- to n- - Janumev e tg on ,
I
. Factory Mutual System ]
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'K , i, . NIS-2 89-028 Page 3 of 3 n ATTACEMENT 1 Description of Work l {. During routine inspection of snubbers, SISR-1285 was found with its "L" dimension at 14.25 inches instead of the 13.5 inches as designed. The-length was adjusted to conform to design.
- The^3/16 inch field weld on the paddle was visually examined and found l: acceptable. The installed. snubber was inspected in accordance with plant
'- technical specifications. [ 1 h
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-, . . .. ~ _ . - . ._. -- -. ._. . . - ._
NIS-2 89-029 j Pcg3 1 cf 3 1 i PORM NIS.2 OWNER'S REPORT POR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI ; I l
- 1. Owner Louisiana Power and Light Co. Osw January 8, 1990 l Name i 317 Baronne St., New Orleans, LA 70112 sheet I of 3 Aseem ,
- 2. Pient Waterford steam Electric Station Unit 3 '
Nome t i swy 18, P.O. Box 3, Killona, LA 70066 WA6 01047608 CI6 265933 ; Aseem Reser oreenasetion P.O. No., Joe No., sea. ;
- 3. nett Performed by Louisiana Power and Licht Co Type Coos 8ventos Sump None N'** Not acclicable Autheriestion No.
Hwy 18. P.O. Box B. Killona. LA 70066 Empiretion Dow Not acclicable , Aemen
- 4. Identifiestion of sysism Feedwater (FW)
! 5. (el Appeasette Construction Coos * ** ME 19 2,s.Ed6 tion, 278 Aedende MA Code Case M Applisable Ed; tion of asetion x1 utilised for Repente or Rosessmeno 19 8,Q ,W81 Addenda
- 8. Identification of Componene Repaired or Reptased and Repiesoment Componente l I ASME Coos Netional Receired, Stemped p k None of Name of Manufseturer soord Other Year R elemed, (Yes L Component Manufseturer . Sortal No. No, ldentifleetten Built or Rapissement or Nel l
I. 2FW20-12A-2 Dravo 18088 NA Pipe 1979 Repaired No i l-l l l l
- 7. Description of Work cam it+mehmane i f1 pacra )
- 8. Teste Conducted: Hydrostatic O Pneumatic Nominal Operating Proesure Other O Pres =ure psi Toei Temp. 'F 4
NOTE: Supplemental ehests in form of lines, sketches, or drowings nuy be used, provided (1) size is 8% in, a 11 in., (2) Informe. tion in hems 1 throvWi 6 on this report is included on each ehest, and (3) eseh ehest is numbered and the number of sheets is recorded at the top of this form. (12/B2) This Form (E00030) may be obtained from the Order Dept., ASME,346 E. 47th St., New York, N.Y.10017
. -. -. - . . . . . . - -- - - - - _ ~ .- _- . _ . _
NIS-2 89-029' PC93 2 of 3 I P O; ! FORM N18 2 (teok) .
- s. Romeras None Asesieense uenutecturer's Does maperes to be etieshoe '
)
4 CERTIFICATE OF COMPLlANCE ' We eartify that the essesmens made in the report are sorrect and this reDair. conforms to the rules of the ! ASME Code Section XI. "'"*'*"*"' Type Coos Symtol Stomp None Certifieses of Au lon No. Not acclicable Empiretion Dew Not appl 4 r=mh1 m r
)
84 Maintenance Ener. o,,, January 8 to 90 n.r .c ow-. .p.n.e. r y CERTIFICATE OF INSERVICE INOPSCTION I, the undersigned, hoiding a weild sommission leeued by the National Seerd of Boiler and Preneuro Vessed inasestors and the State o, pro,ines e, Louisiana W empioved t,y Awkwricht Mutual Insurance Co* og Norwood, MA haws inamented the componente doestlbed h this owner's Report during the perios June 1988 to November 1989 . and stem that l to the best of my knowieage and belief, the Owner hee performed eneminatione and taken corrective measures described in this l; Owner's Report in essordense with the roovirements of the ASME Code, Section XI. l~ Sy signing this sortifieste neither the inspector nor his employer mehes any vuorrenty, empressed or implied, eoneerning the eneminatione and sortsetlwe measures described in th6e Owner's Report. Furthermore, norther the inesector nor his employer shall be liable in menner for any poresnel IrQury or property damage or a lose of any kind er6eing from or connected with this ' inspectiods. 32 M - Commissions NB 7822 NI ,
' i senseuve Noteenes semes. sesse. Provinse, one snooreements ru.- January 9 to 90 Factory Mutual System l
O i 1
. t i
I f NIS-2 89-029 i
'O' Page 3 of'3 h l ATTACHMENT 1 !
Description of Work f I Inservice Inspection of weld 45-020 on line 2FW20-12A revealed a linear j indication 0.7 inches long in the base metal. The indication was lightly + buffed.by hand and removed. , i The dye penetrant exam on the buffed area revealed.that the indication had been'successfully removed. ,
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NTS-2 89-030 PCg3 1 cf 21 l b FORM NIS.2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS
\ As Required lpy the Provisions of the ASME Code Section XI g, o , Louisiana Power and Light Co. pew January 8, 1990 Name 317 Baronne St., New Orleans, LA 70112 sheet 1 of 13 aseen
- 2. Plant Waterford Steam Electric Station Unit 3 Nerne Ewy 18, P.O. Box B, Killona, LA 70066 WA4 99000190 DC-3013 aseem a.eir oreenigen.n e.o. we., see w... e.e.
- 3. Werk Performed by Louisiana Power and Licht Co Type Code tyrnhol Swns Maaa l N*** Authertestion No, met anelieah1a
]
Ewy 18, P.O. Box B. Killona, LA 70066 separation Dees Met *Pp14eahim I asemen 4
- 4. leentifiestion of System Boron Manacement (BM), Component Coolina (CC), Chemica1 And Volume Control (CH) Reactor Coolant (RC), and S. (e) M CMM, Containment & (8Iltse ni Spray 1 13,,,,,,21 (CS), getion; Main Steam mA (MS), Addenes M1 Code Case (b) Appiteable Gdition of Sostion XI Utilised for Repears or Rolesomens 19 - 80...W81 Addenda
- 4. Identiflection of Componente Repeived or Rapissed and Rapisesment Componente ASME Code \
Nettig Reaired, Stemped l None of Name of Menufesturer Board Other Year R oleses, (Yu Component Manufseturer Serial No. No. Identifiestion Built or Renessment or No) , l t. Bergen Rigid MSRR-43 Paterson NA NA Restraint NA Modified No i MSSR-203A PSA NA NA Snubber NA Modified No MSSR-203B PSA NA NA Snubber NA Modified No MSSR-205 PSA NA NA Snubber NA Modified No Bergen Rigid MSRR-208 Paterson NA NA Restraint NA Modified No , l
- 7. Descript6on of Work nme Attachment 1 (T Paces)
- 8. Tests Conducted: Hydreetatic Pneumatic O Nominal Operating Pressure O ,
Other O Pressere poi Tai Tomo. 'F NOTE: Supplemental 8heste in form of lists, sketches, or drowings may be used, provided (1) Sles le SM In. I 11 in., (2) Informe. tion in items 1 throup 4 on thle report is included on each sheet, and (3) eesh sheet is numbered and the nurnber of sheets is l recorded et the top of this form. I (12/82) This Form (E00030) moy be obtained from the Order Dept., ASME,346 E 47th St., New York, N.Y.10017
\
.- - - _ ~ . - - - . . .- . . - - - - . - . - . - - . . . .. - -.
NIS-2 89-030 Pcg3 2 Cf 21 I i 1 l O FORM NIS 2 (Book)
- s. Remwks None asesie we uenut==rers cem me ru w es etmehes
)
7 CERTIFICATE OF COMPLlANCE We certify est the essesments made in the report are correst and thle reDlacement ,ongo,me to the ruise of the ASME Code, Section XIl "**"""*'"**"' Type Code Symbol Samp N^^* . Certif of Authortestion No. Not apelicable g ,ir gion p., Not applieable i i 5 Maintenance Ener, o, January 8 ig 90
~
og er ownere y, Titee ; CERTIFICATE OP INSERVICE INEPGCTION I, the undersigned, holding a wafid commiesten leeued by me National Board of Seiler and Pressure Vessel Inspostors and the State
,,p,,,in ,g Louisiana W employed by Awkwricht Mutual Ineurance Co* ,,
Norwood, MA have inspected me components osecr6 bed in thie Owner's Report during the period June 1988 to November 1989 . no ,, in., to the host of my knowiease and heelef, the Owner has performed eneminations and taken cortsetive measures described in this Owner's Report in assoralenes w6th the m' ... .ts of the ASME Coas, Section XI. By signing this certificate noother the inspeeter nor has employer makes any werventy, empressed or implied, concerning the eneminatione end corrective measures described in this Owner's Report. Furthermore, neither the inspector not his employer l ehall be liable in menner for any pereenal injury or property damage or e ioes of any kind arising from or connected with this > j 3 inspostion. L~ m IM L^- > Commiselone NB 7822 NI 7m ~es._ . g.ees. pr.v,n.e. en. g n..re en,e gese _ Januarv a jg 90 t4 i l'
- Factory Mutual System O
NIS-2 89-030 POg3 3 of 21 FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS [ N OWNER: Louisiana Power and Light Co. 317 Baronne St., New Orleans, LA 70112 Sheet 2 of 13
- 2. PLANT: Waterford Unit 3 WA No. 99000190 Hwy. 18, P.O. Box B, Killona, LA 70066 DC-3013
- 3. WORK PERFORMED BY: LP&L Hwy. 18, P.O. Box B, Killona, LA 70066
- 4. SYSTEM IDENTIFICATION: Boron Management (BN), Component Cooling (CC),
Chemical and Voluma Control (CH), containment spray (CS), Main Steam (MS), Reactor Coolant (RC), and Safety Injection (SI)
- 5. (a) CONSTRUCTION CODE: AWS D1.1 1972 Edition (b) REPAIR / REPLACEMENT CODE ASME Sec XI 1980 Edition W81 Addenda
- 6. IDENTIFICATION OF REPAIRED OR REPLACED AND REPLACEMENT COMPONENTS Name Name Manuf. Nat'l Other Year Repaired, ASME of of Serial Board Identi- Built Replaced, Stamp Comoonent Manufacturer Number Number fication Reclacement (Y/N)
MSSR-212A PSA NA NA Snubber NA Deleted No MSSR-212B PSA NA NA Snubber NA Deleted No MSSR-213A PSA NA NA Snubber NA Deleted No MSSR-213B PSA NA NA Snubber NA Deleted No MSSR-215A PSA NA NA Snubber NA Deleted No MSSR-215B PSA NA NA Snubber NA Deleted No MSSR-217 Bergen NA NA Rigid NA Modified No Paterson Restraint MSSR-218 PSA NA NA Snubber NA Deleted No MSSR-219 Bergen NA NA Rigid NA Modified No Paterson Restraint
-MSSR-220A PSA NA NA Snubber NA Deleted No MSSR-220B PSA NA NA Snubber NA Deleted No
)' MSSR-221' PSA NA NA Snubber NA Modified No MSSR-225A PSA NA NA Snuhber NA Deleted No MSSR-225B PSA NA NA Snubber NA Deleted No MSSR-226A PSA NA NA Snubber NA Modified No ( ) MSSR-226B PSA NA NA Snubber NA Modified No mm__ _ . . _ _ _ _ _ _ _ - _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ + , _ . _ _ _ _ . - . - - - -- - - - - - - * - - -
NIS-2 89-030 i POg3 4 of 21 ! l FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS
. OWNER: Louisiana Power and Light Co.
317 Baronne St., New Orleans, LA 70112 Sheet 3 of 13
- 2. PLANT: Waterford Unit 3 WA No. 99000190 Hwy. 18, P.O. Box B, Killona, LA 70066 DC-3013
- 3. WORK PERFORMED BY: LP&L Hwy. 18, P.O. Box B, Killona, LA 70066 l 1
- 4. SYSTEM IDENTIFICATION: Boron Management (BN), Component Cooling (CC), i Chemical and Volume Control (CH), Containment Spray (CS),
Main Steam (MS), Reactor Coolant (RC), and Safety Injection (SI)
- 5. (a) CONSTRUCTION CODE: AWS D1.1 1972 Edition (b) REPAIR / REPLACEMENT CODE: ASME Sec XI 1980 Edition W81 Addenda !l
- 6. IDENTIFICATION OF REPAIRED OR REPLACED AND REPLACEMENT COMPONENTS Name Name Manuf. Nat'l other Year Repaired, ASME l of of Serial Board Identi- Built Replaced, Stamp j Comeonent Manufacturer Number Number fication Reclacement (Y/N) i MSSR-228A PSA NA NA Snubber NA Replaced No !
MSkR-228A Bergen NA NA Rigid NA Replacement No Paterson Restraint j MSSR-228B PSA NA NA Snubber NA Replaced No j MSRR-20$M Bergen NA NA Rigid NA Replacement No Paterson Restraint MSSr.-21DA PSA NA NA Snubber NA Modified No MSSR-229B PSA NA NA Snubber NA Modified No i MSSR-231A PSA NA NA Snubber NA Replaced No MSRR-231A Bergen NA NA Rigid NA Replacement No i Paterson Restraint l MSSR-231B PSA NA NA Snubber NA Replaced No MSRR-231B Bergen NA NA Rigid NA Replacement No . Paterson Restraint MSSR-233A PSA NA NA Snubber NA Deleted No MSSR-233B PSA NA NA Snubber NA Deleted No MSSH-234A Bergen NA NA Spring NA Replaced No p) u Paterson Hanger NA Replacement No MSRR-234A Bergen NA NA Rigid Paterson Restraint 4
NIS-3~ 80-030 PCgo 5 of 21 j i FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS l
\ OWNER: Louisiana Power and Light Co. \'d 317 Baronne St., New Orleans, LA 70112 Sheet 4 of 13 1
- 2. PLANT: Waterford Unit 3 WA No. 99000190 Hwy. 18, P.O. Box B, Killona, LA 70066 DC-3013
- 3. WORK PERFORMED BY: LP&L Hwy. 18, P.O. Box B, Killona, LA 70066
- 4. SYSTEM IDENTIFICATION: Boron Management (BM) , Component Cooling (CC),
Chemical and Volume Control (CH), Containment Spray (CS), Main Steam (MS), Reactor Coolant (RC), and Safety Injection (SI)
- 5. (a) CONSTRUCTION CODE: AWS D1.1 1972 Edition
'(b) REPAIR / REPLACEMENT CODE: ASME Sec XI 1980 Edition W81 Addenda
- 6. IDENTIFICATION OF REPAIRED OR REPLACED AND REPLACEMENT COMPONENTS Name Name Manuf. Nat'l Other Year Repaired, ASME of of Serial Board Identi- Built Replaced, Stamp Comoonent Manufacturer Number Number fication Renlacement (Y/N) ,
MSSH-234B Bergen NA NA Spring NA Replaced No , Paterson Hanger ! MSRR-234B Bergen NA NA Rigid NA Replacement No (" Paterson Restraint V} MSSR-235 PSA NA NA Snubber NA Deleted No MSSR-236 PSA NA NA, Snubber NA Deleted No MSSR-238A PSA NA NA Snubber NA Deleted No MSSR-238B PSA NA NA Snubber NA Deleted No MSSR-24CA PSA NA NA Snubber NA Deleted No 7 MSSR-240B PSA NA NA Snubber NA Deleted No MSSR-245 PSA NA NA Snubber NA Deleted No L MSSR-251A PSA NA NA Snubber NA Deleted No ; MSSR-251B PSA NA NA Snubber NA Deleted No MSSR-364 PSA NA NA Snubber NA Deleted No MSSR-366 PSA NA NA Snubber NA Deleted No MSRR-388A Bergen NA NA Rigid NA Modified No Paterson Restraint O. MSRR-388B Bergen NA NA Rigid NA Modified No Paterson Restraint 4
a - - _ . . + - - - -..- --... - . - - - - . . - . , - --. _ - - . . f NIS-2 89-030 P g3 6 of 21 FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS Louisiana Power and Light Co. (). OWNER: 317 Baronne St., New Orleans, LA 70112 Sheet 5 of 13 ,
- 2. PLANT: Waterford Unit 3 WA No. 99000190 Hwy. 18, P.O. Box B, Killona, LA 70066 DC-3013
- 3. WORK PERFORMED BY: LP&L Hwy. 18, P.O. Box B, Killona, LA 70066 ,
- 4. SYSTEM IDENTIFICATION: Boron Management (BM), Component Cooling (CC),
Chemical and Volume Control (CH), Containment Spray (CS), ' Main Steam (MS), Reactor Coolant (RC), and Safety Injection (SI)
- 5. (a) CONSTRUCTION CODE: AWS D1.1 1972 Edition (b) REPAIR / REPLACEMENT CODE: ASME Sec XI 1980 Edition W81 Addenda 1
- 6. IDENTIFICATION OF REPAIRED OR REPLACED AND REPLACEMENT COMPONENTS Name Name Manuf. Nat'l Other Year Repaired, ASME of of' Serial Board Identi- Built Replaced, Stamp ,
Comoonent Manufacturer Number Number fication Raolacement (Y/N) MSRR-501 Bergen NA NA Rigid NA Modified No Paterson Restraint , MSSR-502 PSA NA NA Snubber NA Replaced No l MSSR-502 Bergen NA NA Rigid NA Replacement No O- Paterson Restraint , MSSR-504 PSA NA NA Snubber NA Replaced No MSRR-504 Bergen NA NA Rigid NA Replacement No , Paterson Restraint t MSSR-506 PSA NA NA Snubber NA Replaced No l j MSRR-506 Bergen NA NA Rigid NA Replacement No E Paterson Restraint l CSSR-295 PSA NA NA Snubber NA Deleted No CSSR-401 PSA NA NA Snubber NA Deleted No BMSR-476 PSA NA NA Snubber NA Deleted No BMSR-477 PSA NA NA Snubber NA Deleted No BMSR-495 PSA NA NA Snubber NA Deleted No RCSR-80 PSA NA NA Snubber NA- Deleted No RCSR-125 PSA NA NA Snubber NA Deleted No RCSR-294 PSA NA NA Snubber NA Deleted No 1
NIS-2 89-030 POg3 7 of 21 FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS f OWNER: Louisiana Power and Light Co.
\M 317 Baronne St., New Orleans, LA 70112 Sheet 6 of 13
- 2. PLANT: Waterford Unit 3 WA No. 99000190 Hwy. 18, P.O. Box B, Killona, LA 70066 DC-3013
- 3. WORK PERFORMED BY: LP&L '
Hwy. 18, P.O. Box B, Killona, LA 70066
- 4. SYSTEM IDENTIFICATION: Boron Management (BM) , Component Cooling (CC) ,
Chemical and Volume Control (CH), Containment spray (CS), Main Steam (MS), Reactor Coolant (RC), and Safety Injection (SI) ,
- 5. (a) CONSTRUCTION CODE: AWS D1.1 1972 Edition (b) REPAIR / REPLACEMENT CODE: ASME Sec XI 1980 Edition W81 Addenda
- 6. IDENTIFICATION OF REPAIRED OR PEPLACED AND REPLACEMENT COMPONENTS Name Name Manuf. Nat'l Other Year Repaired, ASME of of Serial Board Identi- Built Replaced, Stamp Component Manufacturer Number Number fication Reclacement (Y/N)
SISR-1195 PSA NA NA Snubber NA Deleted No SISR-1196 PSA NA NA Snubber NA Deleted No r- SISR-1197 PSA NA NA Snubber NA Deleted No '( Snubber NA Deleted No SISR-1207 PSA NA NA SISR-1208 PSA NA NA Snubber NA Deleted No SISR-1209 PSA NA NA Snubber NA Modified No SISR-1218 PSA NA NA Snubber NA Deleted No SISR-1219 PSA NA NA Snubber NA Deleted No SISR-1220 PSA NA NA Snubber NA Deleted No SISR-1267 PSA NA NA Snubber NA Deleted No SI3R-1268 PSA NA NA Snubber NA Deleted No SISR-1353 PSA NA NA Snubber NA Deleted No SISR-1426 PSA NA NA Snubber NA Deleted No BMSR-483 PSA NA NA Snubber NA Deleted No RCSR-92 PSA NA NA Snubber NA Deleted No 9 _ m_ m m_ ._ _ _ _ _ _ _ _ _ _ . _ _ _ _ _ _ - -
- NIS-2 89-030 )
P ga 8 of 21 FORM-NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS Louisiana Power and Light Co. ; (~~S). s, OWNER: 317 Baronne St., New Orleans, LA 70112 Sheet 7 of 13 J
- 2. PLANT: Waterford Unit 3 WA No. 99000190 Hwy. 18, P.O. Box B, Killona, LA 70066 DC-3013
- 3. WORK PERFORMED BY: LP&L Hwy. 18, P.O. Box B, Killona, LA 70066
- 4. SYSTEM IDENTIFICATION: Boron Management (BN), component Cooling (CC),
Chemical and Volume Control (CH), Containment Spray (CS), Main Steam (MS), Reactor Coolant (RC), and Safety Injection (SI)
- 5. (a) CONSTRUCTION CODE: AWS D1.1 1972 Edition ,
(b) REPAIR / REPLACEMENT CODE: ASME Sec XI 1980 Edition W81 Addenda !
- 6. IDENTIFICATION OF REPAIRED OR REPLACED AND REPLACEMENT COMPONENTS +
Name Name Manuf. Nat'l Other Year Repaired, ASME of of Serial Board Identi- Built Replaced, Stamp Comnonent Manufacturer Number Number fication Reclacement (Y/N) , RCSR-96 PSA NA NA Snubber NA Deleted No RCSR-186 PSA NA NA Snubber NA Deleted No SISR-1157 PSA NA NA Snubber NA Deleted No SISR-1173 PSA NA NA Snubber NA Deleted No SISR-1174 PSA NA NA Snubber NA Deleted No t V SISR-1187 PSA NA NA Snubber NA Deleted No l SISR-1189 PSA NA NA Snubber NA Deleted No SISR-1190 PSA NA NA Snubber NA Deleted No SISR-1193A PSA NA NA Snubber NA Deleted No i SISR-1193B PSA NA NA Snubber NA Deleted No SIRR-1343 Bergen NA NA Rigid NA Modified No - Paterson Restraint SISR-1352 PSA NA NA Snubber NA Deleted No
/ MSSR-10 PSA NA NA Snubber NA Deleted No MSSR-13 PSA NA NA Snubber NA Deleted No O)
L
NIS-2 89-030 Pag 3 9 of 21 FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS I <- I
.. OWNER: Louisiana Power and Light Co.
317 Baronne St. , New Orleans, LA 70112 Sheet 8 of 13
.2. PLANT: Waterford Unit 3 WA No. 99000190 Hwy. 18, P.O. Box B, Killona, LA 70066 DC-3013
- 3. WORK PERFORMED BY: LP&L Hwy. 18, P.O. Box B, Killona, LA 70066
- 4. SYSTEM IDENTIFICATION: Boron Management (BM), Component Cooling (CC),
Chemical and Volume Control (CH), containment Spray (CS) , Main Steam (MS), Reactor Coolant (RC), and Safety Injection (SI)
- 5. (a) CONSTRUCTION CODE: AWS D1.1 1972 Edition (b) REPAIR / REPLACEMENT CODE: ASME Sec XI 1980 Edition W81 Addenda
- 6. IDENTIFICATION OF REPAIRED OR REPLACED AND REPLACEMENT COMPONENTS Name Name Manuf. Nat'l Other Year Repaired, ASME of of Serial Board Identi- Built Replaced, Stamp comeonent Manufacturer Number Number fication Reelacement (Y/N)
MSSR-15 PSA NA NA Snubber NA Deleted No MSSR-17A PSA NA NA Snubber NA Deleted No MSSR-17B PSA HA NA Snubber NA , Deleted No MSSR-3087 PSA NA NA Snubber NA Deleted No MSSR-1 PSA NA NA Snubber NA Deleted No MSSR-4 PSA NA NA Snubber NA Deleted No MSSR-6 PSA NA NA Snubber NA Deleted No , MSSR-8A PSA NA NA Snubber NA Deleted No MSSR-8B PSA NA NA Snubber NA Deleted No MSSR-3050 PSA NA NA Snubber NA Deleted No i SISR-496 PSA NA NA Snubber NA Deleted No SISR-767 PSA NA NA Snubber NA Deleted No SISR-867 PSA NA NA Snubber NA Deleted No SISR-870 PSA NA NA Snubber NA Deleted No SISR-942 PSA NA NA Snubber NA Deleted No ( ) SISR-424A PSA NA NA Snubber NA Deleted No i SISR-424B PSA NA NA Snubber NA Deleted No i 4
NIS-2 89-030 Pag 3 10 of 21 , FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS
. OWNER: Louisiana Power and Light Co.
317 Baronne St., New Orleans, LA 70112 Sheet 9 of 13 i
- 2. PLANT: Waterford Unit 3 WA No. 99000190 '
Hwy. 18, P.O. Box B, Killona, LA 70066 DC-3013 LP&L
- 3. WORK PERFORMED BY:
Hwy. 18, P.O. Box B, Killona, LA 70066 ,
- 4. SYSTEM IDENTIFICATION: Boron Management (BM), Component Cooling (CC), '
Chemical and Volume Control (CH), Containment Spray (CS), Main Steam (MS), Reactor Coolant (RC), and Safety Injection (SI) l S. (a) CONSTRUCTION CODE: AWS D1.1 1972 Edition ' ASME Sec XI 1980 Edition W81 Addenda (b) REPAIR / REPLACEMENT CODE: i
- 6. IDENTIFICATION OF REPAIRED OR REPLACED AND REPLACEMENT CC%MPONENTS Name Name Manuf. Nat'l Other Year Repaired, ASME of of Serial Board Identi- Built Replaced, Stamp i Comoonent Manufacturer Number Number fication Reclacement (Y/N)
SISR-3039 PSA NA NA Snubber NA Deleted No SISR-1133 PSA NA NA Snubber NA Deleted- No SISR-1136 PSA NA NA Snubber NA Deleted No
-() No SISR-1138 PSA NA NA Snubber NA Deleted SISR-1182A PSA NA NA Snubber NA Deleted No SISR-1182B PSA NA NA Snubber NA Deleted No RCSR-1 PSA NA NA Snubber NA Deleted No I
i SISR-689 PSA NA NA Snubber NA Deleted No SISR-1243 PSA NA NA Snubber NA Deleted No RCSR-130 PSA NA NA Snubber NA Deleted No SISR-1168 PSA NA NA Snubber NA Deleted No SIRR-1285 Bergen NA NA Rigid NA Replaced No Paterson Restraint SISR-1285 PSA NA NA Snubber NA Replacement No SISR-1125 PSA 'NA NA Snubber NA Deleted No SISR-3062 PSA NA NA Snubber NA Deleted No
)
SISR-542 PSA NA NA Snubber NA Deleted No SISR-1142 PSA NA NA Snubber NA. , Deleted No
" ^ ' ~ - - - ~ , . - _ . - __ ,
[ NIS-2 89-030 POg3 11 of 21 I FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS ( )' OWNER: Louisiana Power and Light Co. 317 Baronne St. , New Orleans, - LA 70112 Sheet 10 of 13 :
- 2. PLANT: Waterford Unit 3 WA No. 99000190 !
Hwy. 18, P.O. Box B, Killona, LA 70066 DC-3013 l
- 3. WORK PERFORMED BY: LP&L Hwy. 18, P.O. Box B, Killona, LA 70066 i
- 4. SYSTEM IDENTIFICATION: Boron Management (BM), Component Cooling (CC) , H Chemical and Volume Control (CH) , Containment Spray (CS) , i Main Steam (MS), Reactor Coolant (RC), and Safety Injection (SI) !
- 5. (a) CONSTRUCTION CODE: AWS D1.1 1972 Edition (b) REPAIR / REPLACEMENT CODE: ASME Sec XI 1980 Edition W81 Addenda l
- 6. IDENTIFICATION OF REPAIRED OR REPLACED AND REPLACEMENT COMPONENTS Name Name Manuf. Nat'l other Year Repaired, ASME of of Serial Board Identi- Built Replaced, Stamp ;
Comnonent Manufacturer Number Number fication Reclacement (Y/N) l I SISR-1143 PSA NA NA Snubber NA Deleted No SISR-1145A PSA NA NA Snubber NA Deleted No ! PSA NA NA Snubber NA Deleted No
) SISR-1145B SISR-1149A PSA NA NA Snubber NA Deleted No SISR-1149B PSA NA NA Snubber NA Deleted No SISR-1152 PSA NA NA Snubber NA Deleted No RCSR-255 PSA NA NA Snubber NA Replaced No RCRR-255 Bergen NA NA Rigid NA Replacement No Paterson Restraint RCSR-257- PSA NA NA Snubber NA Replaced No RCRR-257 Bergen NA NA Rigid NA Replacement No Paterson Restraint RCSR-266 PSA NA NA Snubber NA Deleted No RCSR-269 PSA NA NA Snubber NA Deleted No RCSR-270A PSA NA NA Snubber NA Modified No RCSR-270B PSA NA NA Snubber NA Modified No
() RCSR-278 PSA NA NA Snubber NA Deleted No CHSR-420 PSA NA NA Snubber NA Deleted No BMSR-438 PSA NA NA Snubber NA Deleted No 4
,n. . . _ . , - , . - . - , , , . , ,
I. NIS-2 89-030 P go 12 of 21 > FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS (Oj OWNER: Louisiana Power and Light Co. 70112 317 Baronne St., New Orleans, LA Sheet 11 of 13
- 2. PLANT: Waterford Unit 3 WA No. 99000190 Hwy. 18, P.O. Box B, Killona, LA 70066 DC-3013
- 3. WORK PERFORMED BY: LP&L l Hwy. 18, P.O. Box B, Killona, LA. 70066 i
- 4. SYSTEM IDENTIFICATION . Boron Management (BN), Component Cooling (CC), i Chemical and Volume Control (CH), Containment Spray (CS),
Main Steam (MS), Reactor Coolant (RC), and Safety Injection-(SI)
- 5. ( a ) .- CONSTRUCTION CODE: AWS D1.1 1972 Edition W81 Addenda (b) REPAIR / REPLACEMENT CODE: ASME Sec XI 1980 Edition l
l
'6. IDENTIFICATION OF REPAIRED OR REPLACED AND REPLACEMENT COMPONENTS Repaired, ASME Name Name- Manuf. Nat'l other Year of of Serial Board Identi- Built Replaced, Stamp Reclacement (Y/N)
Comoonent Manufacturer Number Number fication CMSR-431 PSA NA NA Snubber NA Deleted No CHSR-432 PSA NA NA Snubber NA Deleted No 1 CHSR-3026 PSA NA NA Snubber NA Deleted N? CHSR-3027 PSA NA NA Snubber NA Deleted No RCSR-8 PSA NA NA Snubber NA Deleted No t
.RCSR-9 PSA NA NA Snubber NA Deleted No RCSR-10 PSA NA NA Snubber NA Deleted No RCSR-11 PSA NA NA Snubber NA Deleted No RCRR-12 Bergen NA NA Rigid NA Modified No Paterson Restraint RCSR-40 PSA NA NA Snubber NA Deleted No NA NA Snubber NA Deleted No RCSR-41 PSA NA NA Snubber NA Deleted No RCSR-46 PSA i
RCSR-48 PSA NA NA Snubber NA Deleted No RCSR-56 PSA NA NA Snubber NA Deleted No
-RCSR-60 PSA NA NA Snubber NA Deleted No RCSR-62 PSA NA NA Snubber NA Deleted No i
e !
NIS-2 89-030 P go 13 of 21 1 FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS
.( k OWNER: Louisiana Power and Light Co.
317 Baronne St., New Orleans, LA 70112 Sheet 12 of 13 1
- 2. PLANT: Waterford Unit 3 WA No. 99000190 i Hwy. 18, P.O. Box B, Killona, LA 70066 DC-3013
- 3. WORK PERFORMED BY: LP&L Hwy. 18, P.O. Box B, Killona, LA 70066
'4. SYSTEM IDENTIFICATION: Boron Management (BM), Component Cooling (CC), ,
Chemical and Volume Control (CH), Containment Spray (CS), ! Main Steam (MS), Reactor Coolant (RC), and Safety Injection (SI)
- 5. (a) CONSTRUCTION CODE: AWS D1.1 1972 Edition (b) REPAIR / REPLACEMENT CODE: ASME Sec XI 1980 Edition W81 Addenda q
- 6. IDENTIFICATION OF REPAIRED OR REPLACED AND REPLACEMENT COMPONENTS Name Name Manuf. Nat'l other Year Repaired, ASME of of Serial Board Identi- Built Replaced, Stamp (
Commonant Manufacturer Number Number fication Renlacement (Y/N) l RCSR-63 PSA NA NA Snubber NA Deleted No RCSR-64 PSA NA NA Snubber NA Deleted No RCSR-65 PSA NA NA Snubber NA Deleted No i CCSR-1288 PSA NA NA Snubber NA Deleted No l 1 CHRR-449 Bergen NA NA Rigid NA Deleted No ) Paterson Restraint i I CHSR-450' PSA NA NA Snubber NA Deleted No j BMSR-376 PSA NA NA Snubber NA Deleted No ! BMSR-377 PSA NA NA Snubber NA Deleted No l BMSR-378 PSA NA NA Snubber NA Deleted No Snubber No BMSR-426 PSA NA NA NA Deleted RCSR-71 PSA NA NA Snubber NA Deleted No RCSR-74 PSA NA NA Snubber NA Deleted No RCSR-76 PSA NA NA Snubber NA Deleted No BMSR-401 PSA NA NA Snubber NA Deleted No l RCSR-69 PSA NA NA Snubber NA Deleted No O RCSR-70 PSA NA NA Snubber NA Deleted No
c lc NIS-2 89-030 h Pago 14 of 21~ FORM.NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS p
, [*iOWNER: Louisiana Power and Light Co.
\_j 317 Baronne St.,-New' Orleans, LA 70112. Sheet 13 of 13 L2.-PLANT: . Waterford: Unit 3 WA No. 99000190 Hwy. 18 ~, _ P . O . Box B, Killona, LA 70066 DC-3013
- 3. WORK PERFORMED BY: LP&L Hwy. 18,_ P.O.-Box B, Killona, LA' 70066
- 4. SYSTEM IDENTIFICATION: Boron Management (BM), Component Cooling- (CC) , i Chemical and Volume Control (CH), Containment Spray (CS), j Main Steam (MS), Reactor Coolant (RC), and Safety Injection (SI) j
- 5. (a). CONSTRUCTION CODE: AWS Dl.1 1972 Edition (b) REPAIR / REPLACEMENT CODE:- ASME Sec XI 1980 Edition WB1 Addenda
- 6. IDENTIFICATION OF REPAIRED OR REPLACED AND REPLACEMENT COMPONENTS 1 Name Name Manuf. Nat'l Other- Year Repaired, ASME of of Serial Board Identi- Built Replaced, Stamp Comconent Manufacturer Number Number fication Reolacement (Y/N)
RCSR-4034 PSA NA NA- Snubber NA- Deleted No
}
RCSR-4187 PSA NA NA- Snubber NA Deleted No RCSR-4174 PSA NA NA Snubber NA Deleted No PSA NA NA Snubber NA Deleted No
)'RCSR-4167
-RCSH-4168 Bergen NA NA Spring NA. Deleted. No Paterson- -Hanger 1 RCSR-284 PSA NA NA Snubber NA Replaced No RCRR-284 Bergen NA NA Rigid NA Replacement No Faterson Restraint RCSR-285 O c ., , NA NA Snubber NA Deleted No
'RCSH-286 Bergen NA NA Spring NA Deleted No l
Paterson Hanger - l RCSR-287 PSA NA NA Snubber NA Deleted No l RCSR-3010- PSA. NA NA ' , Snubber NA Replaced No
? RCRR-3010 Bergen NA NA Rigid NA Replacement No _
Paterson Restraint SISR-1278 PSA NA NA Snubber NA Deleted No SISR-;050 PSA NA NA Snubber NA Deleted No fs ' ) (_sb SISR-3052 PSA NA NA Snubber NA Deleted No j SISR-1255 PSA NA NA Snubber NA Deleted No i g SISR-1186 PSA NA NA Snubber NA Deleted No : L L e
I u. I NIS-2 89-030 Page 15 of 21
=l I
. Attachment 1 Description of Work (Page 1 of 7)
During fuel cycle 2, Etsign Change DC-3013 was developed to re-analyze piping stress calculations in an effort to delete !
. snubbers from. plant design. During Refuel 2, the results of 21' calculations were implemented. The results of an ..
additional 28 calculations were implemented.during Refuel 3. An overview of the modifications is as follows:. I Deleted snubbers - 144 Snubbers replaced with rigid restraints 11 Modified'anubbers 10 Deleted spring ha'ngers 1 Spring hangers replaced with. rigid restraints 2 Modified spring hangers 1 Deleted rigid restraints 1
-Rigid; restraints replaced.with snubbers 1 Modified rigid ~ restraints 12 E The. certifications for the replacement components are filed in the following records:
PO No. L-84319 MRIR 5632-86 L-105883 MRIR 8562-87 WPO15395 MRIR M05266 WPo16025 MRIR M00653 i
-WPo16232 MRIR M07957 WPo16331. MRIR M08784 WPo16532 MRIR M00651 WPo16532 MRIR M01667 WPo16532 MRIR M09547 WPo16972 MRIR M00652 WPO17167 MRIR M01679 WPO17678 MRIR M01678 WPO18384 MRIR M00772 WPO19059 MRIR M00857 a.
WPO25632 MRIR M09676 WPO27970 MRIR M00674 O s
4 NIS-2= 89-030
'L Page 16 of 21-
- f R. Attachment 1 Description of Work (Page 2'of 7)
The following list details changes made during Refuel 3: Blanket WA#: 99000190: J CI Number Calc No Mark No Descrintion Of Chance l
'256061 1030 MSRR-43 Modify swing angle MSSR-T 4 Modify snubber length MSSR-2vJB Modify snubber length a MSSR-205 Modify swingle angle MSSR-208 Modify strut MSSR-212A Delete 1 snubber MSSR-212B Delete 1 snubber o MSSR-213A Delete 1 anubber MSSR-213B Delete 1 anubber MSSR-215A Delete 1 snubber t MSSR-215B Delete 1 snubber J l MSSR-217 Modify strut l
MSSR-218 Delete 1 anubber MSRR-219 Modify swing angle. . I ? MSSR-220A Delete 1 snubber MSSR-220B Delete 1 snubber , MSSR-221 -Modify swing angle MSSR-225A Delete.1 anubber . MSSR-225B Delete 1 snubber-MSSR-226A -Modify _ snubber MSSR-226B Modify snubber , MSSR-228A . Replace snubber with rigid ! restraint. MSSR-228B Replace snubber with rigid restraint MSSR-229A Modify snubber length MSSR-229B Modify snubber length MSSR-231A Replace snubber with rigid restraint l MSSR-231B Replace snubber with rigid
. restraint l:
MSSR-233A: Delete:1 anubber l MSSR-233B Delete 1 anubber I MSSH-234A Replace spring hanger with~ rigid restraint MSSH-234B Replace spring hanger with rigid restraint MSSR-235 Delete 1 anubber MSSR-236 Delete 1 snubber (/~'L' MSSR-238A Delete 1 anubber MSSR-238B Delete i snubber I e
- - - . ~ . . .
1 L ,; 7 NIS-2 89-030 I'
) - Page 17 of 21 Attachment 1 >
Description of Work ! (Page.3 of 7) , f CI Number Calc No Mark No Descrintion of Chance
. 256061= 1030 MSSR-240A Delete 1 anubber MSSR-240B Delete 1 snubber MSSR-245 Delete 1 snubber-MSSR-251A Delete l' snubber MSSR-251B Delete 1 enubber -(
MSSR-364 Delete 1 snubber *
- MSSR-366 Delete 1 snubber MSRR-388A Modify Strut MSRR-388B Modify Strut MSRR-501 Modify Strut MSSR-502 Replace snubber with rigid ~
restraint- ; MSSR-504 Replace snubber with rigid ! restraint ( MSSR-506 Replace snubber with rigid . restraint
/~ '256062 1065 CSSR-295 Delete 1 snubber
-\ CSSR-401 Delete 1 snubber 264027. 1020 BMSR-476 Delete 1 anubber BMSR-477 Delete 1 snubber BMSR-495 Delete 1 snubber 1 RCSR-80 Delete.1 snubber RCSR-125 Delete l' snubber RCSR-294 Delete 1 snubber l SISR-1195- Delete 1 anubber q t
SISR-1196- Delete'1 anubber SISR-1197 . Delete 1 anubber SISR-1207 Delete 1 snubber SISR-1208 Delete 1 anubber < SIRR-1209 Modify swing angle SISR-1218 Delete 1 snubber SISR-1219 Delete 1 snubber SISR-1220 Delete 1 snubber SISR-1267 Delete 1 snubber SISR-1268 Delete 1 snubber SISR-1353 Delete 1 snubber SISR-1426 Delete 1 snubber 1 e a H ao
, , ,, ~- . . . . .. . .
p *' I 4
+
6^- NIS-2 89-030 Page 18 of 21' ;
.i; Attachment l' -j fI ->
Description Of Work (Page 4 of.7) i CI Number Cale'No. Mark No. Descrintion of Chance ' -R . 264029 1024 BMSR-483 Delete 1 snubber RCSR-92 Delete 1 anubber RCSR-96 Delete 1 snubber Delete-1 anubber I RCSR-186 e
> SISR-1157 Delete 1 anubber i L SIGR-1173- Delete 1 snubber l SISR-1174 Delete 1 snubber ,
SISR-1187 Delete 1 snubber SISR-1189 Delete 1. snubber SISR-1190 Delete 1 anubber l SISR-1193A Delete 1 anubber , SISR-1193B Delete 1 snubber- :' SIRR-1343 Modify-swing angle a SISR-1352 Delete 1 anubber L 264030 1027 MSSR-10 Delete 1 anubber L MSSR-13 Delete 1 snubber-MSSR-15 Delete 1 snubber MSSR-17A Delete 1 snubber L MSSR-17B Delete 1 anubber' MSSR-3087. Delete 1. snubber 264031 1028- MSSR-1 Delete 1 snubber p , MSSR-4 Delete 1 snubber " MSSR-6 Delete 1 anubber MSSR-8A Delete 1 snubber e MSSR-8B Delete 1 anubber MSSR-3050 Delete 1 anubber t 264032 '1125-1 'SISR-496 Delete 1-snubber - SISR-767 Delete 1, snubber SISR-867 Delete 1 anubber SISR-870 Delete 1 anubber SISR-942- Delete 1 snubber 264033 1125-6 SISR-424A Delete l'anubber SISR-424B Delete 1 snubber SISR-3039 Delete 1 snubber 1' L O'.
- y l'
y ., E . ' n . .. . . _ . . -
\. .
,= .
, i 1-i g
E . r, i p1/~37 Ash NIS-2 89-030 " Page.19 of 21- -; Attachment 1 Description Of. Work (Page 5 of17) iCI' Number' Calc No. Mark No. -Descrintion-Of Chance 264034~ 1131 SISR-1133 Delete 1 snubberc t L 14 < SISR-1136 Delete 1: snubber s SISR-1138 Delete 1 anubber SISR-1182A Delete 1 snubber " SISR-1182B Delete 1 snubber 264035 1132 RCSR-1 Delete.1 snubber SISR-689 Delete 1 snubber SISR-1243 Delete 1 snubber 264036 1133 RCSR-130 Delete 1 snubber- + SISR-1168 Delete 1 anubber SIRR-1285 Replace strut with a snubber-p'264037 1134 SISR-1125 Delete 1 snubber SISR-3062 Delete 1 anubber- C L-(_) L264038 1135- SISR-542 Delete 1 anubber SISR-1142 Delete 1 snubber SISR-1143 Delete.1 snubber SISR-1145A Delete:1 anubber , SISR-1145B Delete 1 snubber SISR-1149A -Delete 1 anubber i SISR-1149B Delete 1 anubber SISR-1152 Delete 1 anubber 264039 1163 RCSR-255 Replace snubber with' rigid : restraint RCSR-257 Replace snubber with rigid restraint RCSR-266 Delete 1 snubber . RCSR-269- Delete 1 anubber RCSR-270A Modify attachment welds o RCSR-270B Modify attachment welds
; RCSR-278 Delete 1 snubber
-264040 1205 CHSR-420 Delete 1 snubber -
G I i 9 w + ,,
NIS-2 89-030
'h Page'20 of 21 Attachment 1 Description of Work (Page 6 of 7) i CI Number. Cale No- Mark No Descrintion of Chance .,
264041 1271-1/ BMSR-438 Delete 1 anubber 1206. CHSR-431 Delete 1 snubber i CHSR-432 Delete 1 anubber , CHSR-3026 Delete 1 snubber Delete 1 snubber ; CHSR-3027 t RCSR-8 Delete 1 snubber RCSR-9 Delete 1 anubber RCSR-10 Delete 1 anubber RCSR-11 Delete 1 snubber RCRR-12 Modify swing angle RCSR-40 Delete 1 anubber RCSR-41 Delete 1 snubber RCSR-46 Delete'1 snubber RCSR-48 Delete 1 snubber
.RCSR-56 Delete 1 anubber RCSR-60 Delete 1 snubber O<,
% RCSR-62 Delete 1 snubber RCSR-63 Delete 1 snubber
.RCSR-64 Delete 1 anubber RCSR-65 Delete 1 anubber I: 264042 2520-1 CCSR-1288 Delete 1 anubber 264043 2660-1 CHRR-449 Delete 1 rigid restraint l
j CHSR-450- Delete 1 snubber 264044 2695 BMSR-376 Delete 1 anubber BMSR-377 Delete 1 anubber BMSR-378- Delete 1 anubber BMSR-426 Delete 1 anubber RCSR-71 Delete 1 anubber RCSR Delete.1 anubber ! RCSR-76 Delete 1 anubber 264045 2696 BMSR-401 Delete 1 anubber RCSR-69 Delete i snubber 7 J RCSR-70 Delete 1 snubber i .i 264046 2831 RCSR-4034 Delete 1 anubber l Delete 1 snubber RCSR-4187 O ? ____.J__ _.E______.________ -
)
t I
, 3g NIS-2 89-030 Page 21 of 21 y{ j Attachment 1 Description Of Work .
(Page 7 of 7) - CI Number _ Calc No Mark No Descriotion of Chance 264047 2832 RCSR-4174 Delete 1 snubber i 264048 2833 RCSR-4167 Delete 1 snubber RCSH-4168 Delete 1 spring hanger i 264049 5001 RCSR-284 Replace snubber with rigid. restraint > RCSR-285 Delete 1 snubber l RCSH-286 Delete 1 spring hanger l RCSH-287 Delete 1 snubber l RCSR-3010 Replace snubber with rigid restraint . 264050 5560 SISR-1278 Delete 1 snubber SISR-3050 Delete 1 snubber 1.- L . 264051 5561 'SISR-3052 Delete 1 snubber
'264052 5563 SISR-1255 Delete 1 snubber 265451 1024 SISR-1186 Delete 1 snubber l-s L _
- . . ~ - . . -
l NIS-2 89-032 Page 1 of 3 - 4 s =
\_ .
d./ ) l FORM Nis 2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required lay the Proeisions of the ASME Code 8estien XI g, g Louisiana Power and Light Co. Date January 25, 1990 , Nome l 317 Baronne St., New Orleans, LA 70112 Ameses sw 1 of 3 Waterford Steam Electric Station
~
- 2. M uni, 3 Nsme Hwy 18, P'.O. Box B, Killona, LA 70066
-- WA0 99000190 CII 264029 (pf d 3)
Ageese Repeer Orgentese6en P.o. No., Joe he., etn.
- 3. Werk Performed by Louisiana Power and Light Co Type code symbol stamp None
"'** Not'acolleable Autherlastion No.
Hwy 18, P.O. Boy B, Killona, LA 70066 Empiration Date Not anolicable Aemen
- 4. Identificat6on of System Reactor Coolant (RC)
- 5. (e) Applicable Construction Code ASME NB is 74 Edit 6on, S76 Addende NA Code Gees (b) Applicable Edition of section XI Utilland for Repeirs or Rapiesements 19 80 W81 Addenda
- 6. Identification of Components Repaired or Replesed and Replesoment Components ASME Co National Repaired, Stemped Name of Name of Menufacturer Board Other Year Replaced, (Yes Component Manufacturer Seriet No. No. Identification . Built or Replacement or Not
~. . .
Bergen RCRR-94 Paterson NA NA- PiDe Suncort NA Modified No Bergen RCSH-95 Paterson NA NA PiDe Succort NA Modified No Bergen RCRR-182 Paterson NA NA Pipe Suecort NA Modified No l' n
- 1. .
- 7. Description of work See Attachment 1 (l Pace)
- 8. Teste Conducted: . Hydrostatic 0 Pasumstic 0 Nominal Operating Pretsure Other O Prosauro pel Test Temp. 'F h
NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided til stre is 8% In. x 11 in., (2) Informe-tion in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded et the top of this form. ! t (12/82) This Form (E00030) may be obtained from the Order Dept., ASME,346 E. 47th St., New York, N.Y.10017 1 L !
- u. . - :
V' a i 1 NIS-2 89-032 Page 2 of 3 > w ; l [r FORM Nis-2 (Back) , l. one
,,.. 9. ' Romerks Appliesete heonufseturer's Date Reporm to be etteshed e
f s i l 1 CERTIFICATE OF COMPLIANCE + We certify that the statements made in the report are correct and thle F*P4 e conforms to the rules of the A3ME Code, Section Xl. " ' " ' l
- Type Code symbot Stamp None 1
1 l Certificate of Authorisation No.- Not applicable Empiration Date Not applicable 7 ., l - . Sig - . Maintenance Engr. Dew January 25 ig 90 :
. opher or owner s op, rm. 5 CERTIFICATE OF INSERVICE INSPECTION 1, the undersegned, holding a valid commission issued by the Nationel Board of Boiler and Pressure Vessel inspectors and the State
. , p,,,inee , - Louisiana W employed by Awkwricht Mutual Insurance Co* of Norwood, MA' have inspected the components described
. In this Owner's Report durirw] the period June 1988 to November 1989 _-eno ,, sis the, to the best of my knowledge,and boilef, the Owner has performed eneminations and taken corrective measures described in this Owner's Report in ecsordence with the requirements of the ABME Code, Section XI.
By signing th6s certificots neither the inspector nor his employer makes any worrenty, expressed or implied. concorr.ing the ,
' emerninetions and corrective measures described in this Owner's Report. Furthermore, neither the inspector nor his employer l shall be liable in any menner for any personal injury of property damage of a loss of any kind arising from or connected with this - ,
inspection. J4 ## Commissions NB 7822 NI t riepeet6i s Netenes soere, stew Province, ena enoorsements J oeie January 25 Ig 90 1 Factory Mutual System l l 1 1 l
NIS-2 031 , Pag 3 1 of 3- I I O - PORM Nis 2 OWNER'S REPORT POR REPAIRS OR REPLACEMENTS ' As Required by the Provisions of the ASME Code Section XI 1,'0wner' Louisiana Power and Licht Co. Dew Januarv 9. 1990 Name __317 Baronne St., New Orleans, LA 70112 Sheet - 1 of 3 Aseen
- 2. Plant Waterford Steam Electric station ' Unit 3 '
Name Hwy 18, P.O. Box B, Killona, LA 70066 WAa olod7en't cra 9Kstoo , Aseeen Repeer oreenemetton P.O. No., Joo No., etc.
~
[
- 3. Werk Performed by Louisiana Power and Lioht Co Type Code Symbol Stamp Mana Authorisation No. Not annifenh1m _{
Hwy 18, P.O. Box B. Killona, LA 70066 Aseems Empiretion Dete N a t- app 14rahim l
- 4. Identiftsation of System Reactor Coolant (RC)
- 5. (a) Appelseble Construction Code AM NR 19 2,4,. Edition, K7K Addende M1 Code Case (b) Appeleable Edition of Bostion XI Utilleed for Repairs or Meissemente 19 RD W81 Addenda
- 6. Identifteetion of Componente Mepeived or Regissed and Meiesoment Componente ASME Code National Repaired. Stamped i .t' Name of Name of Manufseturer Board Other Year R elesod, (Yes L J J.t ~ Manufseturer Serial No. No, identifiestion Built or Relecement or No) ,
s t Reactor Combustion Reactor Vessel Engineering 74170 NA ' Vessel 1975 Repaired Yes I o i
~
- 7. Desefiction of Work See Attachment 1 (l Pace)
- 8. Teste Conducted: Hydrostatic Pneumatic 0 Nominei Operating Preneure @
Other Preseu,, 2250 poi Test Temp. 550 *p NOTE: Supplemental sheets in form of liste, sketches, or drowings may be used, provided (1) elas le 8% in x 11 in., (2) Informe. tion in items 1 through 6 on this report is included on each shoot, and (3) each sheet is numbered and the number of sheets le recorded at the top of this form. (12/82) This Form (E00030) may be obtained from the Order Dept., ASME,345 E. 47th St., New York, N.Y.10017 l l \ a,
U Pago 2 Cf-3
, Q j l.
l 1- , lj 2
- FORM NIS 2 (Back)
- 9. Memerts None L- Appiteebee Manufacturer's cete moports to de ettechea I
'\
I I T CERTIFICATE OF COMPl. LANCE We oortify that the r:stoments made in the report are correct and this repair ,,,,,,,,,,,3,,,,,,,,,3, -- [ M MDb Xl. ""''''**"' 9 9 Type Code symbol stamp None certificees of Authorisation No. Not applicable Expiration Date 'Not applicable s o l ! Maintenance Engr. D ,, January 8 ig 90-y or Owner's p, Titse CERTIPlCATE OF INSERVICE INSPECTION O 1, the undereigned, holding a valid commission issued lay the National Board of Boiler and Pressure Vessel Inspectors and the State
.,p,,,,,,,,,
o Louisiana W W oved W Awkwright Mutual Insurance Co* ,, Norwood, MA how inspected the components descritied - ; in this Owner's Report during the period June 1988 ,, November 1989 . and state that U to the tiest of my knowieage and tuolief, the Owner has performee examinations and taken corrective measures descritied in this ; Owner's Report in socortsence with the requirements of the ASME Cooe. Section XI. ; Sy signing Sie eartificate neither the inspector nor hrs employer makes any warranty, expresseo or implied, concerning the eneminations and corrective measures described in this Owner's Report. Furtherrnore, neither the inspector nor his employer' sheli tie listele ' eny menner for any personal injury or property damage or a loss of any kind arising from or connected with this inspect A ON # Commissions NB 7822 NI Nationes soera, state. Provmee, ena snoorsements r.- 5 .77 _are
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Page 3 of 3 i ATTACEMENT 1 J
< Description Of Work ;
During inspection of the reactor vessel head prior to reassembly, some j
' raised metal-(burrs) was identified on the keyway at 90 degrees. The ;
metal was removed from the keyway area. No weld repair was required. l t The keyway area was visually examined after metal removal and found acceptable. Upon return to operating pressure and temperature, a VT l exam was performed with acceptable results, i 5-i I
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, l ; NIS-2 89-032 fi Page 3 of 3 N-_, - ATTACHMENT 1 Description of Work Design Change DC-3013 was partially implemented during Refuel 3 to reduce.the number of snubbers in plant design. As part of this design change, two rigid restraints (RCRR-94 and RCRR-182) were modified and a spring hanger (RCSH-95) was reset. The support welds were examined using the visual method and were found acceptable. During closure review of the work package, it was discovered that the preservice visual exams had not been performed. CII 267760 was initiated to document completion of the visual exams. The visual exams were performed on 01/24/90 with acceptable results. The certifications for the replacement materials are filed in'the following records: PO No. WP016972 MRIR M00652
/,, h . WP025632 MRIR M09676
'w/ 4 The certification signatures on this NIS-2 form certify that the work, other than the preservice exams, was performed to ASME Code Section XI requirements, s J
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NIS-2 89-033 i Page 1 of 3
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FORM NIS.2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS l As Required by the Provisions of the ASME Code Section XI l i, owner - Louisiana Power and Light Co* Dete January 25, 1990 Name 317~Baronne St., New Orleans, LA- 70112 sheet 1 of 3 Asdreen
- 2. Plant Waterford Steam Electric Station Unit 3 Nome
' Hwy 18, P.O. Box B, Killona, LA 70066 WA8 01042344 CIS 264113 i Amarem neesir orsensestion P.o. No., see No., ete, ,
- 3. Work Portermed by Louisiana Power and Light Co Type code symbol stamp None-N8"* Authorisse6en No. ' Not applicable Hwy 18, P.O. Box B, Killona, LA 70066 Espiration Dete Not applicable s Asereas
- 4. Identification of system Chemical and Volume Control (CVC)
- 5. (e) Applicante Construct 6on Code A9ME NC is 74 Edition, S76 Addende_ N242-1 Code Cess (b) Applicable Edition of Section XI Utillmed for Repairs or Replacements 1g ___ 80 W81 Addenda
- 6. Identification of Components Repaired or Rapieced and Repleemment Componente ASME Co National Repaired, Stemped Name of Name of Manufacturer ' Soerd Other Yeer Replaced, (Yes l Component , Manufactufer Serial No. No. Identification Built of Replacement or No)
Partial CVC Pump 1B Gaulin 611848-2 NA Pump 1974 Replacemerit No 7,' Doecription of Work See Attachment 1 (1 Page)
- 8. Tests Conducted: Hydrostatic O Pneumatic Nominal Operating Pressure M Other - Pressure pel Test Temp. 'F l NOTE: Supplemental sheets in form of lists, sketches, or drowings may be used, provided til size is 84 in. x 11 in., (2) Informe.
tion in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form. l (12/82) This Form (E00030) mey be obtained from the Order Dept., ASME,346 E 47th St., New York, N.Y.10017 i
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h p NIS-2 89-033 Page 2 of 3 ei; p- . FORM NIS 2 (Book)
- g, g , ,,,g, None Appliesole Menutesturer's Date Aeoorts to be etsmehed
( CERTIFICATE OF COMPLIANCE We certify thet the statements made in the report are sorrect and this replacement conforms to the rules of the
- ASME Code, Section Xl. " ' ' ' ' ' ' " '
Type Code Symbol Stamp None Certificate of Authorisation No. Not applicable Espiretion Date Not applicable gg - Maintenance Engr. Dew January 25 ig 90 .
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CERTIPICATE OP INSERVICE INEPECTION I, the undersigned, holding a valid commission issued by the National Board of Solier and Pressure Vessel inspectors and the State or Premence of Louisiana W employed by Awkwright Mutual Insurance Co* ,, 4 Norwood, MA have inspected the components described in thk Owner's Report during tfw period June 1988 ,, November 1989 . ed sum tw to the boot of my knowledge and belief, the Owner has performed oueminations and teken corrective measures described in this Owner's Report in enconsence with the roovirements 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 lieblo I y menner for y personal injury or property damage or a loss of any kind arising from or connected with this - inspection 4 _= /[ Commissione NB 7822 NI
'Ff ' trueEUWr's re Netiones soere, stem, Province, ena gnoorsemente Den January 25 1g 90
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ATTACHMENT 1 DESCRIPTION OF' WORK A crack was found in the inboard cylinder bore of Che.rging. Pump 1B under WA6 01041140. A replacement cylinder block subassembly was installed.
-The cylinder block subassembly and plungers were replaced.- The 3/4" leak off line flange was removed and replaced with a new flangeoto match the [
installed: configuration. The suction and discharge valves were removed from the.old block and installed in the new cylinder block. The pump was
, reassembled and returned to service.
The socket-weld on the'3/4" leakoff line was examined using the dye penetrant' method and found acceptable. Per IWA-4400(b)(5), the weld is exempt from hydrostatic testing. Th'e, installed replacement was examined for leakage (VT-2) at operating pressure and temperature and found acceptable. The certifications for the replacement components can be found in the following records: I 'F P.O. No. ~WP020995, MRIR M07084
'O WP024241, MRIR M09885 WP3-7637, MRIR 82-01185 (TR-5680, MRIR-87-8859) c
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