ML20012B657
| ML20012B657 | |
| Person / Time | |
|---|---|
| Site: | LaSalle  |
| Issue date: | 02/26/1990 |
| From: | COMMONWEALTH EDISON CO. |
| To: | |
| Shared Package | |
| ML20012B655 | List: |
| References | |
| NUDOCS 9003160051 | |
| Download: ML20012B657 (39) | |
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7 {'s (A i LASALLE COUNTY STATION UNIT 1 e THIRD REFUELING OUTAGE ASME SECTION XI
SUMMARY
REPORT i, c:-
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...: W-TABLE OF CONTENTS I. Introduction II . - Scope of Inspections
.~ i Table A ASME XI Inspections Table B ASME XI Component-Support Inspections Table C Augmented I.G.S.C.C. Inspections }
; III . , Susumary of Results, Evaluations and Corrective Actions
-i IV. Attachements Jr
- 1. Abbreviations
- 2. NIS-1 Form i
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.y , c : 1. INTRODUCTIGE
- The Inservice Inspection was performed during the Unit I third refueling outage: which began September 15, 1989. - The scope of the inspections ' included ASME Section XI required examinations and N.R.C.
required augmented ~ examinations. All examinations performed were in accordance with LaSalle Unit 1 Technical Specifications and ASME Section XI 1980 Edition including the Winter 1980 Addenda. General Electric Co. was contracted to psrform the Non-Destructive
- Evaluations-(NDE) of the reactor vessel welds, piping welds and pressure boundary att achment welds. Magnetic particle (MT), liquid dye penetrant (PT)-and manual or automatic ultrasonic (UT) techniques were used during
-these inspections. Personnel from Commonwealth-Edison's System Material
' Analysis Department (SMAD) and LaSalle Station's Technical Staff provided any necessary resolution of technical problems, reviewed all I.S.I.
personnel qualification, and reviewed all surface and volumetric examination results. 1The Level II and III inspection personnel performing UT were qualified-for detection and discrimination of I.G.S.C.C. by the Electric Power Reteach Institate (EPRI) at the EPRI NDE center after September 10, 1985.- Level I inspection personnel not qualified at EPRI did not perform UT. scanning duties, although they were used as helpers in the set-up of the automatic UT. They were trained in set-up' activities by EPRI' qualified G.E. personnel on site. Visual examinations of reactor vessel internals, class 1 bolting and piping pressure tests', were performed by. CECO, G.E. and Sargent and Lundy employees. . These. Inspectors were currently certified as ASME Section XI Visual Examiners through the CECO qualification program. An underwater camera was used in the reactor vessel for the visual inspection of the reactor vessel internals. The camera was proven capable of resolving a 1 mil stainless steel wire underwater in the same lighting conditions found during the actual inspections.
'The services of an Authorized Nuclear Inservice Inspector
( ANII)/ Authorized Nuclear Inspector ( ANI) were provided by Hartford Steam Boller Inspection & Insurance Co., 300 S. Riverside Pl., Suite 700 N., Chicago, IL. 60606. The ANII/ANI, John Tetreault, National Board 18796, State of IL. 81416,' reviewed all procedures, personnel qualifications, instrument and material certifications, all examination results, and repairs and replacements. II. SCOPE OF TNSPECTIGtS The tables following this section summarize the extent and results of the-inspections petformed during the LaSalle Unit 1 Fall 1989 refueling outage. An explanation of any abbreviations can be found at the end of this report. Table A provides a summary listing of all completed ASME Section XI examinations for this outage, except for pressure testing and component support-inspections, which are both addressed separately. Table A is divided by Section XI categories, and where applicable, gives the percentage of category examinations taken credit for thus far in the inspection interval. A description of the item examined is given as well as the examination type (s) and examination result (s). 1 ZCADTRNG/40
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., o Table B provides a summary listing of all completed ASME Section XI component support exnminations for thia outage. Table B is divided by Section XI categories and given the percentage of category examinations taken credit for thus in the inspection interval. A description of the item examined is given as well as the examination type and examination result (s).
Table C is a listing of all I.G.S.C.C. susceptible welds inspected this outage as a result of H.R.C. Generic Letter 80-01. A minimwn number of 22 susceptible welds were required to be examined. The minimum was exceeded as 23 welds considered to be susceptible by N.R.C. Generic Letter ' B0-01 guidelines were inspected this outage using ultrasonic examination techniques. Table B lists those welds exwnined as well as the results of the UT examinations. The ASME Class 1 piping and components, within the boundary as defined per IWA-5221 of ASMC Section XI, was inspected during the system leakage test at the reactor nominal operating pressure of 1020 PSIG. The ASMC Dection XI coiaponent pressure testing of ASME Class 2 and 3 vill continue throughout the second inspection period. Since the commercial operating date of 1-1-84, LaSalle Unit I has completed repair / replacements on Unit 1 in accordance with IWA-4000 and IWA-7000. This work was completed in accordance with LaSalle Administrative Procedures LAP-1300-1 and LAP-1300-13, and are on Ille at LaSalle. The name of each major component inspected will be listed on the form NIS .' f or Colwnn 11. Only a list of the major components inspected will be listed on the form NIS-1. These components include the Reactor Vessel, the RHR Heat Exchangers, the Class 1 & 2 piping Systems and the Class 1 & 2 Compenent Supports inspected during the refueling outoge and will be listed on the form NIS-1, Item 50. A more detailed list of components inspected will appear in the abstracts listed as items 10 11 and 12 on the form NIS-1. Since descriptions including site, capacity, matcrial, location and drawings to aid in identifiention have been previously submitted in our N-5 data reports and also our I.S.I. program, they will not be included in the summary report but are on Ille at LaSalle. This also applies to our preservice and previous inservice inspection summary reports. l 2CADTRNG/40
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9, - 46 - TABLE A
, 4 A.S.M.E. SECTION XI INSPECTIONS !. ,--------------..----.-------------ASME CATEGORY B-A-----------------------------
[, ITEIL1 ITEILDIS.CEIPTICRL EKARLTXfE RESULT 1- GEL-1006-AJ UT N.R.I. 2 GEL-1006-CA UT N.R.I.
-3 GEL-1006-CB UT N.R.I.
I, 4 GEL-1006-CC UT N.R.I. 5 GEL-1006-CD UT N.R.I. 6 GEL-1006-CE UT N.R.I. 7 GEL-1006-Cr UT N.R.I. 8 GEL-1006-CG UT N.R.I. b 9 GEL-1006-DA UT N.R.I. 10 GEL-1006-DB UT N.R.I. 11 GEL-1006-DC UT N.R.I. i- 12 GEL-1006-DD UT N.R.I.
; 13 GEL-1006-DE UT N.R.I.
L 14 GEL-1006-DT UT N.R.I. 15 GEL-1006-DG UT N.R.I. 9, 16 GEL-1006-DH- UT N.R.I. [- 17 GEL-1006-DJ UT N.R.I. I 18 GEL-1006-DK UT. N.R.I. L 19 GEL-100E-CM UT N.R.I. [- 20 GEL-1009-CN UT N.R.I. GEL-1009-DT
- 21. UT N.R.I.
22 GEL-1009-DU UT N.R.I.
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23 LCS-1-AA UT N.R.I. 24 LCS-1-AE UT N.R.I. 25 LCS-1-AT(270'-O'-90') UT N.R.I. 26 LCS-1-BP UT N.R.I. 27 LCS-1-BR .UT N.R.I. r 28 LCS-1-BS UT N.R.I. Porcentage of category examinations taken credit for thus far in the intervalt 66% l l b l ZCADTRNG/40'
F"~ l TABLE A I , o A.S.M.E. SECTION XI INSPECTIONS i F i
---------------------------------ASME CATEGORY B-D-----------------------------
IIDL1 IIDLPESCRIEIl0tL EKAbLTKIT RESULT I 1 LCS-1-N9B UT N.R.I. 2 LCS-1-N10 UT N.R.I. 3 LCS-1-N16 UT N.R.I. 4 LCS-1-N4A UT N.R.I. l 5 LCS-1-N4B UT N.R.I. 6 LCS-1-N4C UT N.R.I. 7 LCS-1-N4D UT N.R.I. 8 LCS-1-N4E UT N.R.I. 9 LCS-1-Nor UT N.R.I. 10 LCS-1-N5 UT N.R.I. 11 LCS-1-N6A UT N.R.I. 12 LCS-1-N6B UT N.R.I. 13 LCS-1-N6C UT N.R.I. 14 LCS-1-N9A UT N.R.I. 15 1-NIR-10 UT N.R.I. 16 1-NIR-16 UT N.R.I. 17 1-NIR-4A UT N.R.I. 18 1-NIR-4B UT N.R.I. 19 1-NIR-4C UT N.R.I. 20 1-NIR-4D UT N.R.I. 21 1-HIR-4E UT N.R.I. 22 1-NIR-4r UT N.R.I. 23 1-NIR-5 UT N.R.I. 24 1-NIR-6A UT N.R.I. 25 1-HIR-6B UT N.R.I. 26 1-NIR-6C UT N.R.I. 27 1-NIR-9A UT N.R.I. 28 1-NIR-9B UT N.R.I. Percentage of category examinations taken credit for thus for in the interval 67% ZCADTRNG/40
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_____........1._._ . _ TABLE A
.- A.S.M.E. SECTION XI INSPECTIONS
-....--.-...--.-...-...-...-ASME CATEGORY B-r---------------------------------
! 1751( l ITEM DESCRIPJ1DH. EKMi 1TE ESEI 1 rW-1001-71A, SE-N UT,PT N.R.I, 2 FW-1001-71B; SC-SE UT,PT N.R.I. 3 FW-1001-81A; SE-N UT,PT N.R.I. 4 TW-1001-81B; SE-SE UT,PT N.R.I. 5 HP-1001-42A; SE-N UT,PT I.D. And Root Geometry 6 HP-1001-42B; EX-SE UT,PT I.D. And Root Geometry 7 LP-1001-33A; SE-N UT,PT I.D. And Root Geometry 8 LP-1001-33B; EX-SE UT,PT 1.D. And Root Geometry 9 MS-1001-01A; N-SE UT,PT I.D. And Root Geometry 10 MS-1002-01A) H-SE UT,PT I.D. And Root Geometry 11 MS-1004-01A; H-SE UT,PT I.D. And Root Geometry 12 GEL-1094-NOB; TL-N UT,PT H.R.I. 13 GEL-1095-N18; TL-N UT,PT N.R.I. 14 1-CRD CAP; N CAP UT,PT N.R.I. 15 1-JPI-A-1; N-SE UT,PT N.R.I. 16 1.JPI-B-1; N-SE UT,PT N.R.I. 17 RH-1002-39A; SE-N UT,PT 1.D. And Root Geometry 18 RH-1002-39B; EX-SE UT,PT I.D. And Root Geometry 19 GEL-1095-N07; TL-N UT,PT N.R.I. Percentage of category examinations taken credit for thus far in the Intervalt 67% i ZCADTRNG/40
.. 4 TABLE A
, A.S.M.E. SECTION XI INSPECTIONS
- - - - - - - - - - - - - - - -- - - - - - - - - - - - ASM E C ATEGO RY B -G - - -- - - - - - - - - - - - - -- - - - - - - - - - - - -
t 1791..I ITEM DESCMPTION I;KMLHEE RESULT 1 RX T1ange Hole $23-446 UT N.R.I. 2 RX NUT 023-946 MT N.R.I. 3 RX STUD $21-446 UT N.R.I. 4 RX Washer, Bushing 023-446 VT N.R.I.
$ IB33-T060A-3; (16)2.25" UT N.R.I.
6 1B33-r060A-4 UT N.R.I. 7 1B33-r060B-4 UT N.R.I. 8 1RR-PU1B UT N.R.I. Percentage of Category Examinations taken credit for thus far in the intervalt 67% ZCADTRNG/40
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, TABLE A
, A.S.M.E. SECTION XI INSPECTIONS
-------.--------------------ASME CATEGORY B-G-2-------------------------------
ITEM i 1 TEM DESCRIPTION. EKhl4. TYPE RESULT i 1 IB21-F022A VT ACCEPTABLE 2 IB21-F022B VT ACCEPTABLE 3 IB21-F022C VT ACCEPTABLE 4 1B21-F022D VT ACCEPTABLE i 5 IB21-F028A VT ACCEPTABLE 6 IB21-F028B VT ACCEPTABLE 7 IB21-F028C VT ACCEPTABLE 8 1B21-F028D VT ACCEPTABLE 9 1B21-F032A-1 VT ACCEPTABLE 10 IB21-F032A-2 VT ACCEPTABLE 11 1B21-F032B-1 VT ACCEPTABLE 12 IB21-F032D-2 VT ACCEPTABLE 13 IB33-F023A VT ACCEPTABLE 14 1B33-F023B VT ACCEPTABLE 15 1B33-F060A-1 VT ACCEPTABLE 16 IB33-F000A-2 VT ACCEPTABLE 17 IB33-F060B-1 VT ACCEPTABLE 18 IB33-F060B-2 VT ACCEPTABLE 19 1B33-F007A VT ACCEPTABLE 20 IB33-F067B VT ACCEPTABLE 21 1E12-F053A VT ACCEPTABLE 22 1E12-F053B VT ACCEPTABLE 23 1E12-F092A VT ACCEPTABLE 24 1E12-F092B VT ACCEPTABLE' 25 1E12-F092C VT ACCEPTABLE
- 20. 1MS-1001B-17 VT ACCEPTABLE 27 1MS-1001B-20 VT ACCEPTABLE 28 IMS-1001B-23 VT ACCEPTABLE 29 1MS-1001B-26 VT ACCEPTABLE 30 1MS-1002B-15 VT ACCEPTABLE 31 1MS-1002B-19 VT ACCEPTABLE 32 1MS-1002B-23 VT ACCEPTABLE 33 1MS-1002D-27 VT ACCEPTABLE 34 1MS-1002B-31 VT ACCEPTABLE 35 1MS-1003B-13 VT ACCEPTABLE 36 1MS-1003B-17 VT ACCEPTABLE 37 IMS-1003B-21 VT ACCEPTABLE 38 1MS-1003B-25 VT ACCEPTABLE 39 1MS-1003B-29 VT ACCEPTABLE 40 1MS-1004B-16 VT ACCEPTABLE 41 1MS-1004B-19 VT ACCEPTABLE 42 1MS-1004B-22 VT ACCEPTABLE 43 1MS-1004B-25 VT ACCEPTABLE 44 IB21-F011A(12-Bolts) VT ACCEPTABLE 45 1321-F011B VT ACCEPTABLE i
l Percentage of category examinations taken credit for thus far in the interval 66% I ZCADTRNG/40
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TABLE A
. , A.S.M.E. SECTION X1 INSPECTIONS , .....-----..--.--..--------.ASME CATEGORY B-H-----w....------..-----.--.--..--
t L ITEM i ITEM DESCRIPTI(M EthN TYPE BEEULT L , 1 RPV-SS-1 PT N.R.I. 2 RPV-SS-2 PT N.R.I. 3 RPV-SS-3 PT N.R.I. V b Percentage of category examinations taken credit for thus iar in the
'- Interval 66% ? :,
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- A.S.M.E. SECTION XI INSPECTIONS
--------------------------.-ASME CATEGORY B-J---------------------------------
UTM_1 Hy&_MEMPTION_ EKAM TYPE ESET 1 FW-1001-10; V-P UT,MT 1.D. And Root Geometry 2 TW-1001-10LD UT,MT N.R.I. 3 TW-1001-16; P-TH UT,MT I.D.,0.D. And Root Geometry 4 TW-1001-16LU UT,MT O.D. Geometry 5 TW-1001-20;P-V UT,MT Root Geometry 6 rW-1001-20LU UT,MT N.R.I. 7 TW-1001-44;E-T UT,MT O.D. Geometry 8 TW-1001-47,T-R UT,MT O.D. Geometry 9 TW-1001-50; R-P UT,MT Root Geometry 10 rW-1001-51; T-P UT,MT 1.D. Geometry 11 TW-1002-10; V-P UT,MT O.D. And Root Geometry 12 rW-1002-10LD UT,MT O.D. Geometry 13 FW-1002-15; P-TH UT,MT 1.D.,0.D. And Root Geometry 14 TW-1002-15LU UT,MT O.D.-And Root Geometry 15 rW-1002-20;P-V UT,MT Root Geometry 16 FW-1002-20LU UT,MT N.R.1, 17 MS-0014A-13;V-P PT N.R.I. 18 MS-0014A-14;P-V PT N.R.I. 19 MS-1051-15;V-P UT,MT Root Geometry 20 MS-1051-15LD UT,MT N.R.I. 21 MS-1051-18; TH-P UT,MT Root Geometry 22 MS-1051-18LD UT,MT N.R.I. 23 MS-1051-26;P-V UT,MT Root Geometry 24 MS-1051-26LU UT,MT N.R.I. 25 MS-1052-17;V-P UT,MT Root Geometry 26 MS-1052-17LD UT,MT N.R.I. 27 MS-1052-20; FH-P UT,MT Root Geometry 28 MS-1052-20LD UT,MT N.R.I. 29 MS-1052-28;P-V UT,MT Root Geometry 30 MS-1052-2BLU UT,MT N.R.I. 31 MS-1053-15; V-P UT,MT Root Geometry 32 MS-1053-15LD UT,MT N.R.I. 33 MS-1053-18; FH-P UT,MT O.D. And Root Geometry 34 MS-1053-18LD UT,MT N.R.I. 35 MS-1053-26; P-V UT,MT Root Geometry 30 MS-1053-26LU UT,MT N.R.I. 37 MS-1054-18; V-P UT,MT Root Geometry 38 MS-1054-18LD UT,MT Root Geometry 39 MS-1054-21; FH-P UT,MT Root Geometry 40 MS-1054-21LD UT,MT N.R.I. 41 MS-1054-26; P-V UT,MT Root Geometry 42 MS-1054-26LU UT,MT N.R.I.
. 43 RI-1001-01; V-P UT,MT I.D. And Root Geometry 44 RI-1001-02; P-E UT,MT Root Geometry 45 RI-1001-03; E-P UT,MT I.D.,0.D. And Root Geometry 46 RI-1001-04; P-E UT,MT 1.D. And Root Geometry ZCADTRNG/40 l
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i TABLE A
) . A.S.M.E. SECTION XI INSPECTIONS
----------------------------ASME CATEGORY D-J---------------------------------
IIDi_j ITEM DESCRIPTION EKAM TYPE FIEULT t 47 RI-1001-05; E-P UT,MT I.D.,0.D. And Root Geometry r 48 RI-1001-06; P-E UT,MT Root Geometry I-49 RI-1001-08; P-E UT,MT I.D. Geometry . 50 RI-1001-09; E-P UT,MT I.D. Geometry
- 51. RI-1001-15; P-E UT,MT N.R.I.
52 RI-1001-16; E-P UT,HT N.R.I. I 53 RI-1001-16A; P-T UT,MT N.R.I. 54 RI-1001-18; T-E UT,MT I.D. Geometry 55 RI-1001-19; T-E UT,MT 1.D. Geometry 50 RI-1001-20; E-P UT,MT 1.D. Geometry
;. 57 RI-1001-21; P-V UT,MT I.D. And Root Geometry ,
58 RR-1001-09; H-C UT,PT 1.D. And Root Geometry 59 RR-1001-09LU UT,PT N.R.I. L 60 RR-1007-14; E-V UT,PT Root Geometry Percentage of Category Examinations taken credit for thus f ar int he l Intervalt 61% ZCADTRNG/40 i
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.. A.S.M.E. SECTION XI INSPECTIONS- l
........................-----ASME CATEGORY B-K-1-------------------------------
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1 TEM i' ITEM DESCRIPTICM. EXAM TYPE RESULT , I 1 HP-1001-05; PEN (M-11) MT N.R.I. j 2 LP-1001-06; PEN PT N.R.I. ~j 13 MS-1046-13B; PEN PT N.R.I.- -{ 4 RT-1001-34. PEN PT N.R.I. Percentage of Category Examinations taken credit for thus far in the I f" Interval 66% j h ! 4
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A.S.N.E.'SECTION XI INSPECTIONS
, - - - - - -- - - - - ---- - -- -- - -- - - - -- A SM E C ATE GOR Y B -N - - - -- -- - - - - - -- - - - - - - - - - - - - --- -
ITEN 6 ITEM DESCRIPTION _-_ EKAM TYPE RESET ! 1 Core Spray Lit.es VT N.R.I.
- 2 Core Spray Spargers VT N.R.I. j i 3 Dryer Guide Rods VT N.R.I.. l i 4 Dryer Support Pads VT N.R.I.
5 reedwater Spargers VT N.R.I. ; 6 Jet Pump Hold Down Ass. VT N.R.I. 7 Jet Pump Components VT N.R.I. i 8- Shroud Head Ass. VT N.R.I. i 9' Stm Dryer VT ACCEPTABLE PER I,_ P D.R. 89-370. b 10 Stm Separator. VT N.R.I. ; Top Guide
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.. A.S.M.E. SECTION XI INSPECTIONS
----------------------------ASME CATEGORY C-A---------------------------------
r ITEM e ITEM DESCRIPTION EKAM_ TIPI RESULT 1 RH-HX1B-3 UT N.R.I. 2 RH-HX1B-4 UT N.R.I. L Percentage of Category Examinations taken credit for thus fer in the. Interval 60% {~ f h p I l I ZCADTRNG/40 k s..
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A.S.M.E. SECTION XI' INSPECTIONS -; i s ., j
----------------------------ASME CATEGORY-C-B--------------------------------
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it ITEN.8 ITEM DESCRIPTICM . EXAM TYPE RESULT j
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. A.S.M.E. SECTION XI INSPECTIONS
----------------------------ASME CATEGORY C-C---------------------------------
1 IIQLt ITEM DESCRIPTION EXAM TYPE RESULT I I 1 RH-HK1B-BA,9A,10A MT N.R.I. ! 2 RH-HK1B-8B,9B,10B MT N.R.I. ! 3 RH-HK1B-8C,9C,10C MT N.R.I. 4 RH-HK18-8D,9D,10D MT N.R.I. ! 5 RH-1010-05 MT N.R.I. 6 RH-1011-05 MT N.R.I. 7 RH-1016-05 MT N.R.I.
- 8 RI-1018-04 MT N.R.I.
9 RI-1020-13 MT N.R.I. 10 RI-1022-13 MT N.R.I. 11 RI-1026-10 MT N.R.I. 12 RI-1028-02 MT N.R.I. 13 RI-1028-11 MT N.R.I. Percentage of Category Examinations taken credit for thus far in the Intervalt 67% { L P Y f ZCADTRNG/40
v . F TABLE A A.S.M.E. SECTION XI INSPECTIONS
~
----------------------------ASME CATEGORY C-r---------------------------------
1 TEM i ITEM DESCRIPTION EXAM TYPE RESULT 1 FW-1001-09 UT,MT Root Geometry 2 TW-1001-09LU UT,MT N.R.I. 3 TW-1002-09 UT,MT Root Geometry , 4 TW-1002-09LU UT,MT N.R.I. ; 5 HP-1001-01, E-V UT,MT I.D. And Root Geometry 6 HP-1002-24; E-P UT,MT I.D. Geometry l 7 HP-1002-25; P-E UT,MT Root Geometry ; 8 HP-1002-26; E-P UT,MT I.D. And O.D. Geometry , 9 HP-1002-27; P-E UT,MT I.D. Geometry 10 HP-1002-35; E-P. UT,MT. I.D. Geometry i i 11 HP-1002-37; P-E UT,MT I.D. And Root Geometry I 12 HP-1002-38; E-r UT,MT 1.D. Geometry 13 HP-1002-40; F-P ~UT,MT I.D. Geometry .
-14 HP-1002-43; P-R UT,MT ACCEPTABLE SLAG, I.D.
GEOMETRY 15 HP-1002-44; R-E UT,MT I.D. Geometry 16 HP-1003-25; P-r UT,MT N.R.I. 17 HP-1003-27; T-P UT,MT N.R.I. 18 HP-1003-28; P-E UT,MT N.R.I.. s 19 HP-1003-29; E-P UT,MT N.R.I. .t 20 HP-1003-30A; P-E UT,MT N.R.I. i 21 HP-1003-32; E-P UT,MT N.R.I. 22 HP-1003-33; P-T UT,MT N.R.I. 23 HP-1003-34; T-P UT,MT N.R.I. 24 HP-1007-09; R-V MT N.R.I. 25 HP-1007-19; E-P MT N.R.I. 26 HP-1007-22; P-E MT N.R.I. 27 HP-1007-27 MT N.R.I. 28 HP-1007-29; T-P MT N.R.I. 29 HP-1007-33; P-E MT N.R.I. 30 HP-1007-34; E-P MT N.R.I. 31 LP-1003-07 MT N.R.I. 32 LP-1003-15 MT N.R.I. 33 LP-1003-16 MT N.R.I. 34 LP-1003-18 MT H.R.I. 35 LP-1003-21 MT N.R.I. 36 LP-1003-43 MT N.R.I. 37 -LP-1003-43A MT N.R.I. 38 LP-1003-47 MT N.R.I. 39 LP-1003-48 MT N.R.I. 40 LP-1003-51 MT N.R.I. 41 LP-1003-53 MT N.R.I. i- 42 LP-1003-58 MT N.R.I. I 43 LP-1003-60 MT N.R.I. 44 LP-1003-62 MT N.R.I. l l ZCADTRNG/40 1 f a
1 s TABLE A A.S.M.E. SECTION XI INSPECTIONS ,
----------------------------ASME CATEGORY C-r--------------------------------- .
l ITEM i LTQi_DISCRIPTION TDM TYPE REET i 45 LP-1003-63 MT N.R.I. I 46 LP-1012-04 MT N.R.I. I 47 LP-1012-05 MT N.R.I. 48 LP-1012-06 MT N.R.I. 49 LP-1012-07 MT N.R.I. L 50 MS-1036-01 UT,MT Root Geometry 51 MS-1036-01LD UT,MT N.R.I. 52 MS-1036-06 UT,MT N.R.I. 53 MS-1036-06LU UT,MT N.R.I. 54 MS-1036-07 UT,MT Root Geometry 55 MS-1036-07LD UT,MT N.R.I. 56 MS-1036-12 UT,MT I.D. And O.D. Geometry n 57 MS-1036-12LU UT,MT N.R.I. 58 MS-1036-15 UT,MT N.R.I. 59 MS-1036-15LD UT,MT N.R.I. 60 MS-1036-17 UT,MT N.R.I. 61 MS-1036-17LU UT,MT N.R.I. 62 MS-1036-18 UT,MT I.D. Geometry 63 MS-1036-18LD UT,MT N.R.I. 64 MS-1037-10 UT,MT I.D. and O.D. Geometry 65 MS-1037-10LU UT,MT N.R.I. . 66 MS-1037-12 UT,MT O.D. and Root Geometry 67 -MS-2037-15 UT,MT O.D. Geometry ! ~ 68 MS-1037-15LD UT,MT N.R.I. 69 MS-1038-01 UT,MT Root Geometry i 70 MS-1038-01LD UT,MT N.R.I. 71 MS-1038-07 UT,MT N.R.I. 72 MS-1038-07 LU UT,MT N.R.I. 73 MS-1038-08 UT,MT. Root Geometry h 74 MS-1038-08LD. UT,MT N.R.I. , 75 MS-1038-19 UT,MT N.R.I. 76 MS-1038-19LU UT,MT N.R.I. 77 MS-1038-22 UT,MT N.R.I. 78 MS-1038-22LD UT,MT N.R.I. 79 MS-1038-24 UT,MT I.D. Geometry-80 MS-103 8-24 LU UT,MT N.R.I. ' 81 MS-1038-25 UT,MT I.D. Geometry , 82 MS-1038-25LD UT,MT N.R.I. 83 MS-1039-14 UT,MT Root Geometry 84 MS-1039-14LU UT,MT O.D. Geometry 85 MS-1039-17 UT,MT I.D. Geometry 86 MS-1039-17LD UT,MT N.R.I. 87 MS-1040-01 UT,MT O.D. and Root Geometry 88 MS-1040-01LD UT,MT N.R.I. 89 MS-1040-07 UT,MT I.D. Geometry 90 MS-1040-07LU UT,MT O.D. Geometry 91 MS-1040-08 UT,MT O.D. And Root Geometry 92 MS-1040-0BLD UT,MT N.R.I. 93 MS-1040-20 .UT,MT O.D. Geometry 94 MS-1040-20LU UT O.D. Geometry 95 MS-1040-23 UT,MT I.D. and Root Geometry 96 MS-1040-23LD UT,MT N.R.I. 97 MS-1041-03 UT,MT I.D. Geometry 98 MS-1041-03LU UT,MT N.R.I. ZCADTRNG/40
e
,, , TABLE A A.S.M.E. SECTION XI INSPECTIONS 1
----------------------------ASME CATEGORY C.F---------------------------------
ITEM l. ITEM DESCRIPTION EKAM TYPE RESELI 99 MS-1041-05 UT,MT 1.D. Geometry 100 MS-1041-05LD UT,MT N.R.I. 101 MS-1041-07 UT,MT O.D. Geometry 102 MS-1041-07LU UT,MT N.R.I. 103 MS-1041-08 UT,MT O.D. And Root Geometry 104 MS-1041-0BLD UT,HT O.D. and Root Geometry 105 MS-1041-19 UT,MT O.D. and Root Geometry 106 MS-1041-19LU UT,MT N.R.I. 107 MS-1041-20 UT,MT 1.D. and O.D. Geometry 108 MS-1041-20LD UT,MT N.R.I. 109 MS-1041-22 UT,MT O.D. and Root Geometry llo MS-1041-2200 UT,MT N.R.I. 111 MS-1041-25 UT,MT O.D. Geometry 112 MS-1041-25LD UT,MT N.R.I. 113 MS-1042-01 UT,MT Root Geometry 114 MS-1042-01LD UT,MT N.R.I. 115 MS-1042-05 UT,MT N.R.I. 116 MS-1042-05LU UT,MT N.R.I. 117 MS-1042-07 UT,MT Root Geometry 118 MS-1042-07LD UT,MT N.R.I. 119 MS-1042-15 UT,MT N.R.I. 120 MS-1042-15LU UT,MT N.R.I. 121 MS-1042-19 UT,MT I.D. Geometry 122 MS-1042-19LD UT,MT N.R.I. 123 MS-1042-21 UT,MT N.R.I. 124 MS-1042-2100 UT,MT H.R.I. 125 MS-1042-22 UT,MT I.D. Geomerty 126 MS-1042-22LD UT,MT N.R.I. 127 MS-1043-16 UT,MT O.D. Geometry 128 MS-1043-16LU UT,MT N.R.I. 129 MS-1043-18 UT,MT O.D. Geometry 130 MS-1043-18LD UT,MT N.R.I. 131 MS-1043-21 UT,MT 3.D. and Root Geometry 132 MS-1043-21LU UT,MT N.R.I. 133 MS-1043 UT,MT O.D. Geometry 134 MS-1043-24LD UT,MT N.R.I. 135 MS-1044-29 UT,MT I.D. Geometry 136 MS-1044-29ALU UT,MT N.R.I. 137 MS-1044-29BLU UT,MT N.R.I. 138 MS-1044-63A UT,MT 1.D. and 0.b. Geometry 139 MS-1044-66 UT,MT O.D. and Root Geometry 140 MS-1044-66LU UT,MT N.R.I. 141 MS-1044-73 UT,MT I.D. and O.D. Geometry 142 RD0022-2-02 UT,MT I.D. Geometry 143 RD0022-2-02A MT N.R.I. 144 RD0022-2-03 MT N.R.I. 145 RD0022-2-04 MT N.R.I. 146 RD0022-2-34 MT N.R.I. 147 RH-1010-07 UT,MT I.D. and O.D. Geometry 148 RH-1010-11 UT,MT N.R.I. 149 RH-1010-18 UT,MT I.D. Geometry 150 RH-1010-19 UT,MT I.D. Geometry 151 RH-1010-20 UT,MT N.R.I. 152 RH-1010-23 UT,MT I.D. Geometry ECADTRNG/40
~ '
., , TABLE A ,
A.S.M.E. SECTION XI INSPECTIONS
< I
----------------------------ASME CATEGORY C-F---------------------------------
IIEtLt ITEM DEECElETICE- EKAM TYPE RESET I 153 RH-1011-26 UT,MT 0.D. Geometry 154 RH-1011-29 UT,MT 1.D. Geometry 155 RH-1011-31 UT,MT N.R.I. ' 156 RH-1011-35 UT,MT 1.D. Geometry 157 RH-1011-39A UT,MT Root Geometry 158 RH-1011-12 UT,MT N.R.I. 159 RH-1013-07 UT,MT H.R.I. i 160 RH-1013-13 UT,MT N.R.I. 161 kH-1013-14 UT,MT Root Geometry 162 RH-1013-34 UT,MT N.R.I. i 163 RH-1016-28 MT N.R.I. 164 RH-1016-31 MT N.R.I. 165 RH-1015-32 MT H.R.I. 166 RH-1016-35 MT N.R.I. 167 RH-1016-37A MT N.R.I. 168 RH-1016-38 MT N.R.I. 169 RH-1016-52 MT N.R.I. 170 RH-1016-53 MT N.R.I. 171 RH-1016-54 MT N.R.I. 172 RH-1016-55 MT N.R.I. 173 RH-1016-56 MT N.R.I. 174 RH-1020-36 MT N.R.I. 175 RH-1020-40 MT N.R.I. 176 RH-1020-40A MT NsR.I. 177 RH-1021-05 MT N.R.I. 178 RH-1022-05 MT N.R.I. 179 RH-1022-13 MT N.R.I. , 180 RH-1024-01B MT N.R.I. 181 RH-1027-05 MT N.R.I. 182 RH-1027-08 MT N.R.I. 183 RH-1027-17 MT N.R.I. 184 RH-1027-18 MT N.R.I. 185 RH-1030-17 MT N.R.I. 186 RH-1030-18 MT N.R.I. 187 RH-1031-44 MT' N.R.I. 188 RH-1032-23 MT N.R.I. 189 RH-1033-04 PT N.R.I. 190 RH-1033-04LD PT N.R.I. 191 RH-1033-22 PT N.R.I. 192 RH-1033-22ALD PT N.R.I. 193 RH-1033-22BLD PT N.R.I. 194 RH-1033-22LU PT N.R.I. 195 RH-1033-23 PT N.R.I. 196 RH-1033-23ALU PT N.R.I. 197 RH-1033-23BLU PT N.R.I.
- 198 RH-1033-23LD PT N.R.I.
l 199 RH-1033-25 PT N.R.I. I 200 RH-1033-25ALD PT N.R.I 201 RH-1033-25BLD PT N.R.I. 202 RH-1033-25LU PT N.R.I. l l Percentage of category Examinations taken credit for thus far in the l~ Interval 64%- ZCADTRNG/40 1
rg -. TABLE A
'. A.S.M.E. SECTION XI' INSPECTIONS
----------------------------ASME CATEGORY C-G---------------------------------
R ITEM e ITEM DESCRIPTION EKAM TYPE RESULT l' 1 RH-PUIC MT N.R.I. 2 RH-PUIC-02 MT N.R.I. 3 RH-PUIC-03 MT N.R.I. 4 RH-PUIC-05 MT N.R.I.
$ 5 RH-PUIC-06 MT N.R.I.
Percentage of Category Examinations taken credit for thus far in the If r-Interval 66% f; i.- I f:' p-i .. E 0 i L I 1' 1 1 ZCADTRNG/40
I C e , _
. TABLE B MECHANICAL COMPONENT SUPPORT INSPECTIONS ITEtLi IIIM_DISERIPlL0tL EXAM TYEE RESET 1 DG01-1010G VT N.R.I.
2 DG01-1012A VT N.R.I.
-3 DG16-0010X VT N.R.I.
'4 DG16-0013X VT N.R.I.
5 DG16-0014R VT N.R.I. 6 DG32-1008G VT N.R.I. 7 FWO2-1157X VT N.R.I. 8 PWO2-1158X VT N.R.I. 9 PWO2-1175X VT N.R.I. 10 HP02-1024X VT N.R.I. 11 HP02-1027X VT N.R.I. 12 HP02-1507X- VT N.R.I. 13 HP02-1510X VT N.R.I. 14 HP08-1009X VT N.R.I. 15 MS00-1027V VT N.R.I. 16 MS04-1135X VT N.R.I. 17 MS14-1030X VT N.R.I. 18 RH03-1001C VT N.R.I. 19 RH03-1002V VT N.R.I. 20 RH03-1004V VT N.R.I. 21 RH03-1005C VT N.R.I. 22 RH03-1011V VT N.R.I. 23 RH03-1030C VT N.R.I. 24 RH03-1031C VT N.R.I. 25 RH03-1200C VT N.R.I. 26 RH03-1505X VT N.R.I. 27 RH03-1508X VT N.R.I. 28 RH03-1511X VT N.R.I. 29 RH03-1544X VT N.R.I. 30 RH04-1420X VT N.R.I. 31 RH04-1505C VT Travel Stops 11-14-89/N.R.I.11-17
-89 32 RH04-1509V VT N.R.I.
33 RH04-1512V VT N.R.I. 34 RH40-1001V VT N.R.I. 35 RH40-1002C VT N.R.I. 36 RH40-1003C VT N.R.I. 37 RH40-1004C VT N.R.I. 38 RH40-1005C VT N.R.I. 39 RH40-1006C VT N.R.I. 40 RH40-1007C VT N.R.I. 41 RH40-1008V VT N.R.I. , 42 RH40-1032X VT N.R.I. 43 RH40-1034X VT N.R.I. ZCADTRNG/40 L-
6 , TABLE B HECHNNICAL COMPONENT SUPPORT INSPECTIONS ITEM i ITEM DESCRIPTION EXAM TYEI RES11T 44 RH53-1001C VT Travel Stops 11-20-87/N.R.Y. 11-21-89 45 RH53-1002C VT N.R.I. 46- RIO1-1001C VT N.R.I. 47 RIO1-1006X VT N.R.I. 48 RIO1-1008X VT N.R.I. 49 RIO1-1066V VT N.R.I. 50 RI24-1002V VT N.R.I. 51 RI24-1003X VT N.R.I. 52 R124-1016X VT N.R.I. 53- RI24-1017X VT N.R.I. 54 RI24-1018X VT N.R.I. 55 R124-1020X VT N.R.I. 56 R124-1069X VT N.R.I. 57 RI24-1080X VT N.R.I. 58 RI24-1113X VT N.R.I. 59 RI24-1130X VT N.R.I
.60 RI24-1131X VT N.R.I.
61 RR00-1033V VT N.R.I. 62 RR00-1034C VT N.R.I. 63 RR00-1035V VT N.R.I. 64 RR00-1036C VT N.R.I. 65 RR00-1037C VT N.R.I. 66 RR00-1038V VT N.R.I. 67 RR00-1039V VT N.R.I. 68 RR00-1040V VT N.R.I. 69 RT01-1076X VT N.R.I. 70 RT01-107BX VT N.R.I. 71 RT01-1079X VT N.R.I. 72 RT01-1080X VT N.R.I. 73 RT01-1081X VT N.R.I. 74 FWO2-1058X VT N.R.I. 75 FWO2-1060X VT N.R.I. 76 HG05-1014G VT N.R.I. 77 HG05-1017X VT N.R.I. 78 HG05-1018X VT N.R.I. 79 HG05-1022X VT N.R.I. 80 HG05-1024X VT N.R.I. 81 HG05-1027X VT N.R.I. 82 HG05-102BX VT N.R.I. 83 HG05-1030X VT N.R.I. 84 HG05-1031V VT N.R.I. 85 HG05-1032X VT N.R.I. 86 HG05-1033X VT N.R.I. 87 HG05-1038G VT N.R.I. 88 HG05-1039V VT N.R.I. 89 HG05-1040X VT N.R.I. 90 HG05-1042X VT N.R.I. 91 HG06-1034X VT N.R.I. l l ZCADTRNG/ 40
e TABLE B o , MECHANICAL COMPONENT SUPPORT ICSPECTIONS
; ITEM 4 ITEM DESCRIPTION _ EXAM TYPE RESULT 92 HG06-1035X VT N.R.I.
93 HG06-1036X VT N.R.I. l 94 HG06-1037X VT N.R.I. 95 HG06-1038X VT N.R.I. 96 HG06-1039X VT N.R.I. 97 HG06-1040X VT N.R.I. 98 HG06-1041X VT N.R.I. 99 HG06-1042X VT N.R.I. 100 HG06-1043X VT N.R.I. 101 HG06-1044X VT N.R.I. 102 HG06-1045X VT N.R.I. 103 HG06 1047G VT N.R.I. 104 HG06-1049X VT N.R.I. 105 HG06-1051G VT N.R.I. 106 HG06-1052X VT N.R.I. 107 HG06-1053X VT N.R.I. 108 HG06-1054G VT N.R.I. 109 HG06-1076G VT N.R.I. 110 HG06-1078X VT N.R.I. 111 HG06-1079G VT N.R.I. 112 HG06-1081X VT N.R.I. 113. HG06-1082X VT N.R.I. 114 HG06-1083X VT N.R.I. 115 HG06-1084X VT N.R.I. 116 HG06-1087X VT N.R.I. 117 HG06-1089X VT N.R.I. 118 HG06-1090X VT N.R.I. 119 HG06-1093X VT N.R.I. I 120 HGOG-1094X VT N.R.I. 121 HG06-1095X VT N.R.I. 122 HG06-1096X VT N.R.I. 123 HG06-1097R VT N.R.I. 124 HG06-1099X VT N.R.I. l 125 HG06-1100X VT N.R.I. 126 HG06-1101X VT N.R.I. 127 HG06-2106X VT H.R.I. 120 HG06-210BX VT N.R.I. 129 HG06-2111X VT N.R.I. 130 HG06-2112X VT N.R.I. 131 HP02-1013X VT N.R.I. 132 HP14-1010X VT N.R.I. 133 LP01-1002X VT N.R.I. 134 LP01-1003V VT N.R.I. 135 LP01-1006X VT N.R.I.- 136 LP01-1010X VT N.R.I. 137 LP01-1013X VT N.R.I. 138 LP02-1006V VT N.R.I. ZCADTRNG/40 i d
a
- c i TABLE B
. . MECNANICAL COMPONENT SUPPORT INSPECTIONS IIDL1 ITEM DEECRIPTICH.. IKAM TYPE RESET 139 LP02-1008X VT N.R.I.
140 LP02-1013X VT N.R.I. 141 LP02-1016X VT N.R.I. 142 LP02-1017X VT N.R.I. 143 'LP02-1018X VT N.R.I. 144 LP02-1023X VT N.R.I. 145 LP02-1024X VT N.R... 146 LP02-1026G VT N.R.I. 147- LP02-1052X VT N.R.I. 148 LP02-1055X VT N.R.I. 149 LP02-1058X VT N.R.I. 150 LP02-1061X VT N.R.I. 151 LP02-1063X VT N.R.I. 152 LP02-1065X VT N.R.I. 153 LP02-1066X VT N.R.I. 154 LP02-1073X VT N.R.I. 155 LP06-1002X VT N.R.I. . 156 LP00-1020X VT N.R.I. 157 LP06-1022X VT N.R.I. 158 LP06-1023X VT N.R.I. 159 LP06-1024X VT N.R.I. 160 LF06-1025X VT N.R.I. 161 LP06-1026X VT N.R.I. 162 LP06-1027X VT N.R.I. 163 LP06-1028X VT N.R.I. 164 LP06-1029X VT N.R.I. 165 LP06-1032X VT N.R.I. 166 LP06-1034X VT N.R.I. 167 LP06-1035X VT N.R.I. 168 LP06-1036X VT N.R.I. l 169 LP06-1037X VT N.P.I. 170 LP06-1038X VT N.R.I. 171 LP06-1039X VT N.R.I. 172 LP06-1042X VT N.R.I. 173 LP06-1043X VT N.R.I. 174 LP06-1049X VT N.R.I. 175 LP28-1002X VT N.R.I. 176 LP28-1004X VT N.R.I. 177 LP28-1032V VT N.R.I. 178 LP28-1033X VT N.R.I. 179 LP28-1034X VT N.R.I. 180 LP28-1035X VT N.R.I. 181 LP28-1036X VT N.R.I. 182 LP28-1037X- VT N.R.I. 183 LP28-1039X VT N.R.I. 184 MSD1-1002R VT N.R.I. 185 MSD1-1003R VT N.R.I. j 2CADTRNG/40 a
F [, .
. TABLE B c
, ,, MECHANICAL COMPONENT SUPPORT INSPECTIONS ITEM i ITEM DESCRIPTION EXAli TYPE RESULT 186 MS01-1021C VT N.R.I.
187 MS01-1288X VT N.R.I. 188 MS01-1292X VT N.R.I. 189 MS25-1095R VT N.R.I. 190 MS25-1086X VT N.R.I. 191 MS25-1087R VT N.R.I. 192 MS25-108BX VT N.R.I. 193 MS28-1008X VT N.R.I. 194 MS28-1009X VT N.R.I. 195 MS28-1012R VT N.R.I. 196 MS28-1014X VT N.R.I. 197 MS33-1023R VT N.R.I. 198 MS33-1024R VT N.R.I.
, 199 MS33-1025R VT N.R.I.
200 MS33-1026V VT N.R.I. 201 MS33-1027V VT N.R.I. 202 MS33-1028R VT N.R.I. 203 MS33-1029R VT N.R.I. 204 MS33-1030R VT N.R.I. 205 MS33-1061R VT N.R.I. 206 MS33-1070R VT N.R.I. 207 MS33-1401R VT N.R.I. 208 MS38-2008V VT N.R.I. 209 RHA6-1002X VT N.R.I. 210 RHA6-1003X VT N.R.I. 211 RHB9-1001X VT N.R.I. 212 RHB9-1004X VT N.R.I. 213 RHE2-1001X VT N.R.I. 214 RHE2-1002X VT N.R.I. 215 RHE2-1003X VT N.4.I. 216 RHE2-1004X VT N.R.I. 217 RH01-1001X VT N.R.I. 218 .RH01-1004X VT N.R.I. 219 RH01-1008X VT N.R.I. 220 RH01-1009X VT N.R.I. 221 RH01-1011X VT N.R.I. 222 RH01-1012X VT N.R.I. 223 RH01-1022X VT N.R.I. 224 RH01-1024V VT N.R.I. 225 RH01-1025X VT N.R.I. 226 RH01-1401X VT N.R.I. 227 RH02-1003V VT N.R.I. 228 RH02-1004V VT N.R.I. 229 RH02-1005V VT N.R.I. 230 RH02-1006V VT N.R.I. 231 RH02-1007V VT N.R.I. 232 RH02-1040K VT N.R.I. ZCADTRNG/40 i
4 i- a TABLE B h j. NECHANICAL COMPONENT SUPPORT INSPECTIONS
, 3 ITEM.I ITEM DESCRIPTION EKAM TYPE RESULT 233 RH02-1047X VT N.R.I.
234 RH02-1049X VT N.R.I. 235 RH02-1050X VT N.R.I. 236 RH02-1055X VT N.R.I. 237 RH02-1066X VT N.R.I. 238 RH03-1009V VT N.R.I. 239 RH03-1012V VT N.R.I. 240 RH03-1013V VT N.R.I. 241 RH03-1014V VT N.R.I. 242 RH03-1034X VT N.R.I. 243 RH03-1100V VT N.R.I. 244 RH03-1138X VT N.R.I. 245 RH03-1526X VT N.R.I. 246 RH03-1541X VT N.R.I. 247 RH03-1542X VT N.R.I. 248 RH04-1001V VT N.R.I. 31 249 RH04-1002V VT N.R.I. L 150 RH04-1003X VT N.R.I. 251 RH04-1004C VT N.R.I. 252 RH04-1006C VT N.R.I. 253 RH04-1007C VT N.R.I. 254 RH04-1000V VT N.R.I. 255 RH04-1009V VT N.R.I. 256 RH04-1010V VT N.R.I. 257- RH04-1019V VT N.R.I. 258 RH04-1022X VT N.R.I. 259 RH04-1030X VT N.R.I. 260 RH04-1035X VT N.R.I. 261 RIO1-1083X VT N.R.I. 262 RIO2-1001V VT N.R.I. 263 RIO2-1003X VT N.R.I. 264 RIO2-1008X VT N.R.I. , 265 RIO2-1009X VT N.R.I. 266 RIO2-1010X VT N.R.I. , l 267 RIO2-1011X VT N.R.I. ' 268 RIO2-1013X VT N.R.I. 269 RI12-1001X VT N.R.I. ' 270 RI12-1002X VT N.R.I. 271 RI16-1014X VT N.R.I. 272 RI16-1015X VT N.R.I. 273 RI16-1020C VT N.R.I. 274 RI16-1021V VT N.R.I. I 275 RI16-1024X VT N.R.I. 276 RI17-1011X VT N.R.I. l 277 RI17-1012V VT N.R.I. 278 RI24-1004X VT N.R.I. 279 RI24-1005R VT N.R.I.
]
l ZCADTRNG/40 L ,
y TABLE B
,. . ,. MECHANICAL COMPONENT SUPPORT INSPECTIONS ITER _1 ITEM DESCRIPTION EKAM TYPE RESULT 280 RI24-1006X VT N.R.I.
281 RI24-1007X VT N.R.I. } 282 RI24-1008X VT N.R.I. ! 283 R124-1009X VT N.R.I. t 284 RI24-1010X VT N.R.I. 285 RI24-1011% VT N.R.I. 286 RI24-1012V VT N.R.I. 287 R124-1034X VT N.R.I. 288 R124-1037X VT N.R.I. 289 RI24-1039X VT N.R.I. ! 290 RI24-1056G VT N.R.I. 291 RI24-1071X VT N.R.I. 292 RI24-1073X VT N.R.I. 293 RI24-1075X VT N.R.I. 294 RI24-1077R VT N.R.I. 295 RI24-1502X VT N.R.I. 296 R124-1503X VT N.R.I. 297 RI24-1504V VT N.R.I. 298 R124-1505X VT N.R.I. 299 RI24-1506X VT N.R.I. 300 RI24-1508X VT N.R.I. 301 R124-1509X VT N.R.I. 302 RI24-151EX VT N.R.I. 303 RI24-1517X VT N.R.I. 304 RI41-1009X VT N.R.I. 305 .RI41-1050X VT N.R.I. 306 RI41-1051C VT N.R.I. . 307 RI41-1052C VT N.R.I. , 308 R141-1054X VT N.R.I. 309 RI41-1055X VT N.R.I. ; 310 RI41-1056X VT N.R.I. ' 311 RI41-1060X VT N.R.I. 312 RI41-1064X VT N.R.I. 313 RI41-1090X VT N.R.I. 314- RI41-1094X VT N.R.I. 315 RI43-1001X VT N.R.I. 316 DG02-0003V VT N.R.I. 317 DG02-1001R VT N.R.I. 318 DG02-1802X VT N.R.I. , 319 DG03-1005X VT N.R.I. , 320 DG03-1023X VT N.R.I. , 321 DG03-1024X VT N.R.I. 322 DG03-'1027X VT N.R.I. 323 DG03-1035X VT N.R.I. 324 DG03-1040X VT N.R.I. 325 DG03-1042G VT N.R.I. 326 DG03-1043X VT N.R.I. ZCADTRNG/40'
F~ . ll l' , TABLE B
, . . . , , MECHANICAL COMPONENT SUPPORT IISPECTIONS l
ITDL.1 ITEM DESCRIPTI E EKAIL_TIEE RESULT 327 DG03-1045X VT N.R.I. 328 DG03-1049X VT N.R.I. 329 DG03-1050G VT N.R.I. 330 DG04-1005V VT N.R.I. 331 DG04-1006X VT N.R.I. 332 DG04-1007X VT N.R.I. 333 DG04-1008X VT N.R.I. 334 DG04-1020X VT N.R.I. 335 DG04-1021X VT N.R.I. f 336 DC04-1024G VT N.R.I. 337 DG04-1026X VT N.R.I. 338 DG04-1027G VT N.R.I. 339 DG04-1029X VT N.R.I. 340 DG32-1003X VT N.R.I. 341 FC28-1003X VT N.R.I. 342 FC28-1004X VT N.R.I. 343 FC28-1003X VT N.R.I. 344 FC28-1006X VT N.R.I. 345 FC28-1007X VT N.R.I. 346 FC28-1015X VT N. R. I . . 347 FC28-1016G VT N.R.I. 348 FC28-1017G VT N.R.I. 349 FC28-10180 VT N.R.I. 350 FC28-1021A VT N.R.I. 351 FC28-1802X VT N.R.I. 352 FC28-1803X VT N.R.I. 353 FC28-1804X VT H.R.I. 354 FC28-1805X VT N.R.I. 355 FC28-1806X VT N.R.I. > 356 FC28-1807X VT N.R.I. 357 FC28-1800X VT N.R.I. 358 FC28-1811X VT N.R.I. 359 FC28-1812G VT N.R.I. 360 FC28-1813G VT N.R.I. 361 FC28-1814X VT N.R.I. ' 362 FC29-1001X VT N.R.I. 363 FC29-1007R VT N.R.I. 364 HP52-1002X VT N.R.I.
- 1. 365 HP52-1021X VT N.R.I.
366 HP52-1022X VT N.R.I. 367 HP52-1024X VT N.R.I. l 368 HP52-1025X VT N.R.I. 369 HP52-1026X VT N.R.I. 370 HP52-1027X VT N.R.I. 371 HP52-1028V VT N.R.I. ,. 372 HP52-1029X VT N.R.I. ZCADTRNG/40
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,, TABLE B
, o ,, a .o - MECHANICAL COMPONENT SUPPORT INSPECTIONS l
h' 4 IIItL1 1 TEM DESCRIPTION _EKAM 'ITRI EEEET 373 HP52-1030X VT N.R.I. 374- HP52-1031X VT N.R.I. 375 HP52-1032V VT N.R.I. 376 HP52-1033X VT N.R.I. 377 HPS2-1034X VT N.R.I. 378 MSO4-1005C VT N.R.I. 379 MSO4-1017C VT N.R.I. 380 RH81-1001R VT N.R.I. 381 RH81-1002R VT N.R.I. 382 RH81-1003V VT N.R.1. 383 RH83-1042X VT N.R.I. 384 RH98-1001R VT N.R.I. 385 RH98-1002R VT N.R.I. 386 RI17-1020X VT N.R.I. 387 RI17-1021X VT N.R.I. Total Number of Exams this outage Augmented: 6 Class 1 09 Class 2 241 Class 3: 71 Total Pecentage taken credit for in the first Intervals Augmented: 28% Class 1: 63% Class 2: 56% Class 3 61% ZCADTRNG/40 L.
_fa ,.i s . - TABLE C I.G.S.C.C. WELD ~ INSPECTIONS ngt{,J/ HZlLDESCE1EngtL EXAM TYPE RESULT 1 !HP-1001-42A; SE-N UT I.D. and Root Geometry 2 HP-1001-42B; EX-SE UT I.D.-and Root. Geometry 13 LP-1001-33As SE-N UT I.D. and Root Geometry 4 LP-1001-33B; EX-SE UT I.D. and Root Geometry
- 5. GEL-1094-NOB; FL-N UT N.R.I.
'6 GEL-1095-N18; FL-N UT N.R.I.
7 1-CRD CAP; N-CAP UT N.R.I. 8 3 -JPI- A-1; N-SE UT N.R.I. 9 1-JPI-B-1; N-SE UT N.R.I. 10 RH-1001-18; P-P UT I.D. and Root Geometry 11 RH-1001-19; P-E UT .H.R.I. 12- RH-1002-39A; SE-N UT I.D. and Root' Geometry 113 RH-1002-39B; EX-SE UT I.D. and Root ~ Geometry 14 RH-1031-01; T-E UT N.R.I.- r 15 GEL-1095-N07; FL-N UT N.R.I. 16 RR-1001-02; CR-P UT N.R.I. 17 RR-1001-09; H-C UT I.D. and Root Geometry-18 RR-1001-10; S-P UT I.D. and Root Geometry 19 RR-1003-01; SE-P UT I.D. and Root Geometry
'20 RR-1003-01A; N-SE UT I.D. and Root Geometry 21- RR-1005-27A; P-P UT I.D. and Root Geometry 22 'RR-1007-14; E-V UT Root Geometry 23 RR-1007-17; W-P UT 'N.R.I.
+ +
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, ,..$e -.III4 SmetARY OF RESULTS AND CORRECTIVE ACT1GIS
? The ASME Section XI inservice inspection results obtained this outage were compared with the preservice and previous inservice inspection results. . The following is a summary of the results and the~correctiro actions taken this outage.
- 1. THE S*ln.4 DPNFR Dut bag rbe Unit 1 third refuel outage, inservice inspection of the steht atyer was performed. Tht. results showed 12 crack-like linear indications in 9 different locations on the steam dryer. CECO's Nuclear Engineering Department and General Electric's Engineering Services reviewed the visual inspection
-data for the crack indications found in the steam dryer and concluded they are acceptable for one more cycle of operation and do not need repair before start up. At the beginning of the next (fourth) refueling outage LaSalle will perform a visual
. inspection of the dryer to determine crack propagation and potential need for repair.
- 2. COlEPGIENT SUPPORTS Constant Support RH04-1505C was observed to have its travel stops installed and locked during the performance of an I.S.I.
VT-3/4 visual examination. A CECO Nuclear Engineering Department evaluation concluded that no piping overstress occurred.and the resulting fatigue damage was within acceptable limits and that support. RH04-1505C may be placed into service. Due to the condition observed above, the I.S.I. Component Support Inspection sample was expanded per ASME Sectivn XI. Because of the large initial sample of constant supports all five of the remaining constant supports in the'RHR system were einspected. Of those 11ve supports the following supports were found acceptables RH04-1002C
-RH04-1006C RH04-1004C RH53-1002C During this sample expansion another support was found with its travel stops in place and locked. Component support RH53-1001C was unlocked and stroked through its thermal range and no af fect to operability was found. CECO's Huclear Engineering Department evaluated this condition and concluded that no piping overstress occurred and the resulting fatigue damage was within acceptable limits. Support RH53-1001C was put back in service.
As a result of this support being found pinned, additional systems were walked down in the drywell. RHR "A", "B", "C", SC, RT, HP, LP, MS, and RR had all their constant supports inspected for installed travel stops. No additional supports were found pinned, that weren't documented in open work packages. ZCADTRNG/40 m..ha .m
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3.- LASALLE'S "I.G.S.C.C." STATUS During this refueling outage, the G.E. automated " SMART" UT-system redefined the previously known I.G.S.C.C. -'like indications in welds IRR-1001-10 and ORR-1005-27A ac Root and I.D. Geometry. This redefinition of_the previously known I.G.S.C.C. - like indications is attributed to the additional machining of the weld crown on these-two (2) welds during this refueling outage. The machining of the weld crowns resulted in a smoother scanning surface for the UT system. The UT system was able to characterise the indications more-accurately on the remoother surface, y t e v i ZCADTRNG/40 i
,e , ,* e o ATTACHMENT 1
- ABBREVIATIONS IGSCC INTERGRANULAR STRESS CORROSION CRACKING UT ULTRASONIC INSPECTION PT LIQ'UID PuiETRANT INSPECTION MT MAGNETIC PARTICLE INSPECTION MSIP MECHANICAL STRESS IMPROVEMENT PROCESS NDE NON-DESTRUCTIVE EVALUATION SMAD SYSTEMS MATERIAL ANALYSIS DEPARTMENT EPRI ELECTRIC POWER RESEARCH INSTITUTE AMII AUTHORIZED NUCLEAR INSERVICE INSPECTOR NRC NUCLEAR REGULATORY COMMISSION LAP LASALLE ADMINISTRATIVE PROCEDURE RHR RESIDUAL HEAT REMOVAL NR1 NON-RELEV ANT INDICATION /NON-RECORDABLE INDICATION ID/OD INSIDE DIAMETER /OUTSIDE DIAMETER VT VISUAL INSPECTION RX VSL WLD REACTOR VESSEL WELD LCS REACTCR TO NOZZLE WELD NIR NOZZLE inh 5R RADIUS RR REACTOR RECIRC'ILATION MS MAIN STEAM HP HIGH PRESSURE COR) SPRAY LP LOW PRESSURE CORE 3 PRAY RX REACTOR VESSEL RT REACTOR WATER CLEra UP ZCADTRNG/40
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ATTACHMENT 2 FORM NIS-1 OWNERS DATA REPORT FOR INSERVICE INSPECTION
~ZCADTRNG/40
____________________-_-____A
t J': a sj L? FORM NIS 1 OWNER $' DATA REPORT FOR INSERVICE INSPECTIONS - p
.g c. A o As required by the Provisions of the ASME Code Rules
*- J.u
-Y
.1. Owaar COVMONWEALTH EDISON Co,P.O. Box 767, Chicago, IL. 60690 (Nasne and Address of Owneo
- 2. Plaat LaSalle Co Nuclear Power Station Marseilles. IL. 61341 (Narne and Address of Plano
- 3. Plant Unit One 4. Owner Certifieste of Authorianten (if required) N-2020
' $. Commercial Service Date 1-1.-84 6. Notional Board Nurnber for Unit N/A
- 7. Components inspected Manufacturer Component er Manufacturer or installer State or National or lastallet Serial No. Province No. Board No, Appurtenance Combustion Engineering 1B13-D003 B0024318 021086 RX Vessel ' Windsor Connecticut Recirc. Sys. General Electric N/A N/A N/A c1... 1 San Jone. california 1B RHR Hxer .Struthers Wells lE12-B001B U0187545 13560 Class 2 Warren, Pennsylvania RHR Sys. B.F. Shaw Class 1 & 2 Wilmington, Delaware N/A N/A N/A F.W. Sys. B.F. Shaw N/A N/A N/A Class 1 Wilmington, Delaware H.P. Sys. B.F. Shaw Class'l & 2 Wilmington,' Delaware N/A N/A N/A L. P. Sys. B. F. Shaw Class-1 & 2 Wilmington, Delaware N/A N/A N/A M.S. Sys. B.F. Shaw Class 1 & 2 Wilminoton. Delaware N/A N/A N/A R.I. Sys. B.F. Shaw Class 1 & .2 Wilmington, Delaware N/A N/A N/A R.T. Sya. B. F. Shaw Class 1-& 2 Wilmington, Delaware N/A N/A N/A R.D. .Sys. B. F. Shaw Class 2 Wilmincton, Delaware N/A N/A N/A N.B. Sys. Combustion Engineering-Class 1 Windor, Connecticut N/A N/A N/A Class 1 &'2 I.T.T.-Grinnell
. Comp. Support Chicago, Illinois N/A N/A N/A Notes Supplemental sheets in form of lists. sketches, or drawings may be used provided (1) size is 8% in. x 11 in..
(2) information in items I through 6 on this data report is included on each sheet. and (3) each sheet is numbered and the number of sheets is recorded at the top of this form. This form (E00029) may be obtained from the Order Dept., ASME, 345 E. 47th St., New York, N.Y. 10017
~ _ _ . . . . _ _ _ . _ _ _ __ _ , _ , _ _
a" g e o j8, A FORM NIS 1 (back) 4 I 9-15-89 12-19-89 9. Inspection interval froen 1-1-84 to 1 1 -0 A g, -
' S. Enemination Deess
' 102 Abstreet of'Esaminations,lastude e list of esaminations and a statement a .. ' ; status of w
! for curmat interval. See Attached L 11. Abstract of Conditions Noted see Attached
-- ' ' and Taken
~ 12. Abstract of Corwetive Measures R-See Attached we certify that the sistemenu made in this report are correct and the examinations and correcti .
sures taken conform to the rules of the ASME Code, Section XI. 4'# U My IW - O Daar M 19 Signed Owner L 2020 Expiration Date _ 2-3 Certificate of Authorisation No.(if applicable) CERTIFICATE OF INSERVICE INSPECTION h National Board of f4It,d an pressum !- 1,' the undersigned, holding a valid ennuaission issued by t e and employed by J&< . .1Vessel of Inspectors
/Awr4@ #A/- and/or the State or Province of ERM Mhow inspected the compone and state that to the best of my knowledge and belief, the Owner
' <Pst- # # = to ' /J -/f'- A7 I has performed examinations and taken correctiw measures described in this owners' Data Report in with the requirements of the ASME Code, Section XI.
l-Sy signing this certificam neither the laspector nor his employer makes any warranty, empsesse L concerning the examinations and correctiw measures described in this Owners' Data Report. Furthermo E neither the Inspector not his employer shall be liable in any manner for any personalinjury or property da ' or a loss of an'y kind arising frosa or connected with this inspection.
- Den $*W 19 $
lYlY e ^~ _ Commissions ONN ' D /VAG! W$ Natioiial Board, State,1rovis6e and No, l3 v [ Inspector's Signature
- 0 a
l 1 s a
+
- y Mo o -
FORM NIS4 Qwek)-. 12-19-89_9. Inspecteen latewel from 1-1-B4 to 1 1 oa 9-15-89 g,
- 8. hh Dess
- 10. Abstreet of'gessmah inelede a list of =' '- ' and a statement toneerning status of work req for curtont intervel.
See Attached
- 11. Abstract of Conditions Noted see Attached it. Abstreet of Cortectise Measures Rn "'d and Taken
' See Attached We certify that the emneeseena snade in this report are correct and the enarninations and co 7 swon sahes conform es the owles as the A5ME Code. Secaon XI.
.19 M_ SignedIM/.vd## #M[dA1y Mb -
- pee, c 8E Owner N-2020 2-3~93 Empiration Date Certificate of Authorisation No.(if applicable)
CERTIFICATE OF INSERVICE INSPECTION s
- 1. the undersigned, holding a valid comunionion and esaployed issued by the National by NSMI f'I ddBoard
- ofof pod' er and Pre in toes and/or the Staer or Propusse of Edd
- M
/ #44 //d i have inspected the componeau described in this Owners' Data Repon during the period and state that to the best of my knowledge and belief, the Owner
- 9. er- # # _ to /> -/f" /*7 has performed examinations and taken corrective rnessures described in this Owners' Data Repor with the requisemens of the ASME Code,Section XI.
By signing this certificase neither the inspector nor his employer makes any warranty,enpesea cor.cerning the examinations and corrective measures described in this Owners' Data Report. Further neither the Inspector not his employer shall be liable in any manner for any personalinjury or property d or a loss of any kind arising froen or connected with this inspection. Date 8'6 - 19 b W" $
/NYY $e Inspector's Signature
_ Commissions WAMd ' D &/4' Natioiial Board. State.frovinife and No.
/
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