ML20024H320

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Inservice Insp Summary Rept.
ML20024H320
Person / Time
Site: Clinton Constellation icon.png
Issue date: 05/08/1991
From: Stephen Bell, Elkins P, John Miller
ILLINOIS POWER CO.
To:
Shared Package
ML20024H319 List:
References
NUDOCS 9105310187
Download: ML20024H320 (188)
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Text

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RCCL# 2E.240 O

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INSERVICE INSPECTION

SUMMARY

REPORT RF-2 May 9, 1991 Prepared by: ,

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Reviewed by: [/  ?

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Pr ctInginc er Date 8hw s Supe'rvisor - ISI

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Approved by: ad ger - (15TD

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TABLE OF CONTENTS TITLE SECTION APPROVALS TABLE OF CONTENTS INTRODUCTION AND SCOPE ........................................ I NIS-1 CODE DATA REPORT ....................................... 2

  • ABSTRACT OF EXAMINATIONS
  • CONDITIONS NOTED AND CORRECTIVE MEASURES RECOMMENDED AND TAKEN LISTING OF EXAMINATION AND TEST PROCEDURES ................... 3 LISTING OF EXAMINATION AND TESTING PERSONNEL ............... . 4 LISTING OF EQUIPMENT AND MATERIALS............................ 5 REPAIR AND REPLACEMENT ....................................... 6
  • LISTING OF REPAIRS / REPLACEMENTS PERFORMED

' NIS-2 DATA REPORTS O

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Page 1 of 2 SECTION 1 INTRODUCTION AND SCOPE

  • 1his Summary Reaort covers the Inservice Inspection performed at Clinton Power '

Station (CPS), actween May 29, 1989 and March 9, 1991. During this Refueling Cycle, CPS experienced 4 planned outages and 10 forced outages. These outage were MD 1 MO-2, P0 3, and RF-2, for planned activities, and forced outages l FO 4, FO 5, FO 6, FO-7, FO 8, FO 9, f-10, f-ll, F 12, and f-13, for repair.

All examinations, tests, and repairs and replacements, were perforned in accordance with the CPS ISI Program Manual which complies with ASME Section XI,1980 Edition through Winter 1981 Addenda. .

During the first quarter of 1990 (February 12) CPS changed the Authorized Inspection contract from Lumbermens Mutual Casualty Company (Lumbermens) to Arkwright Mutual Insurance Company (factory Mutual Systems). This change was necessitated by Lumbermens' withdrawal from the nuclear industry.

The examinations, tests, and repairs and replacements were witnessed or verified by Authorized Nuclear Inservice inspectors (ANil) D. Hanning, W. Ruggles, and J. Wilson of factory Hutual Systems; and, H. Hacleod, G.

Brouette, and K. Collins of Lumbermans, in accordance with IWA 6220 the names and description of the components examined are listed on the NIS-1 Data Report and its attachments (see Section  !

2). Further component information is obtainable through the reference number, O or equivalent number, for the specific item? 1he manufacturers' names for the components examined are also identified in item 7 of the NIS-1 Data Report and i

their addresses are on file at CPS.

Documentation or records that support this Summary Rer are included in the Inservice Examination Program Plan, impicmenting proce i, e records files identified in the specific sections of this report.

Scope The scope of Inservice Inspection performed during this Refueling Cycle is summarized as follows:

  • Preservice Examinations - Preservice examinations were performed on bolting associated with main steam safety relief valves. In addition, an initial VT-3 examination of supports IRH09015R, IRT03002S, IRT05003S, and IRT05006S was performed as a result of plant modifications which ar.; discussed in Section 6.
  • Scheduled Inservice Examinations - The NIS-1 Data Report (Section 2 of this report) provides the listing of all examinations completed during RF-2. Conditions noted during RF-2 and corrective measures taken are described in the NIS-1 Data Report.

( Technical Specification program. Thirty-three (33) class D snubbers were k removed from the program since their failure would not affect the safety

Page 2 of 2 SEC1'10N 1 related systems. During RF-2, plant modifications H-f041, M f045, and MS f012 were implemented which removed seventy-eight (78) snubbers from the piping systems and replaced three (3) snubbers with higher capacity units. During RF 2, a representative sample of seventy six (76) snubbers were functionally tested, and the results were acceptable. Also tested were twenty-five (25) of the twenty-seven snubbers which failed during Rf-l (The remaining two (2) were tested under plant modifications M f041 and M-f045 and removed.) Of these twenty five (25) snubbers, twenty three (23) were acceptable and two (2) were unacceptable. As a result, seven (7) additio'nal snubbers were tested.

Pressure Tests ASME Code Class 1 Components A system leakage test and VT-2 inspection of ASME Code Class

  • 1 components was successfully performed prior to plant startup.

ASME Code Class 2 and 3 components - System functional and Inservice tests and VT-2 inspections, as well as an alternate pressure test method, accepted by the Authorized Nuclear Inservice Inspector (ANil), in accordance with IWA 2240, were performed during this Inspection Period.

Erosion / Corrosion Inspections - Ultrasonic (UT) wall thickness measurements were taken at 27 locations in 3 systems during planned outage 3 (P0-3). These were all repeat inspections. All were analyzed and found r acceptable. Six (6) locations were rescheduled for inspection during 4

RF-2. In addition, during RF-2, UT wall thickness measurements were taken at 49 first time locations. All locations were analyzed and found l acceptable.

  • Repairs and Replacements No repairs or replacements were required as a result of scheduled examinations. During RF-2 extensive modifications to the instrument air system were performed. Also, snubbers were removed from various systems as a result of snubber reduction modifications.

Repairs and replacements which resulted from routine maintenance or modification are detailed in Section 6 of this report.

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Page 1 of 06 FORM NIS 1 OWNER'S REPORT FOR INSERVICE INSPECTIONS l As Required by the Provisions of the ASME Code Rules l

1. Owner Illinois Power Company, 500 South 27th St., Decatur,ll 62525 (Fame and Mfdress of Owner)
2. Plant Clinton Power Station, P. O. Box 678, Rt. 54 E., Clinton, IL 61727 '

(flime and Address of PTaiitl

3. Plant Unit 1 4. Owner Certificate of Authorization (if required)_ __N/A E. Ccmmercial Service Date 4//4/87 6. National Board Number for Unit N/A
7. Components Inspected Manufacturer Component or Manufacturer or Installer State National Appurtenance or Installer Serial No. Number Board No.

Reactor Vessel 1813-D003 . Chicago Bridge & Iron Co B5225 B24~789 4442

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Valve 1821-f001 Rockwell International BLO28 N/A N/A Valve 1821-F010B Anchor / Darling Valve Co. E6214 153-2 N/A N/A O Valve IB21-F016 Anchor / Darling Valve Co. E6214-155-1 N/A N/A Valve IB21-f022D Atwood & Morrill Co. 4-562 N/A N/A Valve IB21-f032B Anchor / Darling Valve Co. E-6214-157 2 N/A N/A Valve IB21-F041G- G. Dikkers & Co. 160941 N/A N/A Valve . >

1821-f047f G. Dikkers & Co. 160791 N/A N/A Valve '

IB21-F067A Rockwell International BLO24 N/A N/A Valve IB21-F067C Rockwell International BLO27 N/A N/A Valve IB21-F384 Anchor / Darling Valve Co. E-6214 174 1 N/A l N/A Note: supplemental strets in form of lists. sketches, or drawings my be used, provided (1) site is 81/2 in, a 11 in .

O (?) Informtion in items I 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 Data Report.

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l'OltM NIS.I (llack)

3. tanmiration Dates 5/29/84 to 3/4/91 9. Inspection intervat frcan 4/24/87 to 4/24/97
10. Abstract of taaminations, include a list of eneminations ard a statenent coricerning status of work required f or current interval.

See Attachment 1

11. At>stract of Conditions Noted.

See Attcch: tent 2 ,

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12. Abstract of Corrective Measures Rec;crerded ard Taken See Attachment 2 We certif y that the statements made in this report are correct ord the examinations ord corrective pea-sures tbken conf orm to the rules of the AtWE Ccde,Section XI. l l

Certificate of Authorisation No, (if applicable) N/A tapitation Date N/A Cate M h 19 9 ! Stoned Illinois Power Co, By  %

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owner CF.RTIFICATE OF INSElWICE INSI'EC' LION 1, the urdersigned, holding a valid ccmission issued tsy the Watlonal Board of Boller and Fressure Vesset inspectora l l ard the State or Frovirxe of Illinois ard enployed t>y

  • of Mn s n achtt s e t t s have inspected the cornponents descrited in this owner's Report during the ,wrlod S/29/89 to 3/9/91 , ard state that to the test of my krowledge ard telief, the owner has perf ormed examinations and taken corrective pensures descrited in this owner's Report in accordance witn the inspection plan ard as required try the ASNE Cede, Sectlen XI.

By signing this certificate neither the Inspector not his ernptcycr nokes any warranty, expressed or taptied, concerning the examinations and corrective peasures descrited in this Owner's Report. Furthermore, neither the inspector nor his erptoyer shall te liable in any manner for any personal injury or property damage or a loss of any kind arising frce or connected with this inspection.

Mg [g, Cornissions e /I

. ly[ctN's5fgbature / hational Board, State, Frovirge, ard frdorsements Date [ Y Y" 19

  • Arkwright Mutual Insurance (Factory Mutual Systems)

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l Fage 2 of OC FORM NIS 1 OWNER'S REPORT FOR INSERVICE INSPECTIONS As Required by the Provisions of the ASME Code Rules

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1. Owner 500 South 27th St., Decatur,lL 62525

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Illinois Power Tfamean Company;FAddress of Owner)

2. Plant Rt. 54 E., Clinton, IL 61727 Clinton Power Station, P. O. BoxoFP (hame andTd3ress 678,lant)
3. Plant Unit 1 4. Owner Certificate of Authorization (if required)_ N/A
5. Commercial Service Date_4/24/8L 6. National Board Number for Unit, N/A
7. Components Inspected ,

Manufacturer Component or Manufacturer or Installer State National Appurtenance or Installer Serial No. Number Board No.

Recirc Pump IB33 C001A Bingham Willamette Co. 14217101 N/A NB-394 Valve 1B33-f023B Anchor / Darling Valve Co. [5834-1-2 N/A N/A Valve IC41-f004A Conax 69 N/A N/A O' Valve IC41-f336 Anchor / Darling Valve Co. E 6214 283-1 N/A N/A RllR llX 1E12-B001A Joseph Oat Corp. 2318 A 00143958 1052 Valve IE12-f009 An-hor / Darling Valve Co. E 6214-122-1 N/A N/A

Valve IE12-f023 Anchor / Darling Valve Co. E-6214-10-1 N/A N/A Valve IE21 f006 Anchor / Darling Valve Co. E-6214-19-1 N/A N/A IIPCS Pump IE22-C001 Byron Jackson 731-S-1186 N/A N/A Valve l lE32-f001E Yarway '01370 N/A N/A Valve lE51-f063 Anchor / Darling Valve Co. E 6214-143-1 N/A N/A 1 ,

l' age 3 of 06 FORM NIS-1 OWilER'S REPORT FOR INSERVICE INSPECTIONS l As Required by the Provisions of the ASME Code Rules

1. Owner -Illinois Power Company, 500 South 27th St., Decatur,ll 62525 (llame and nddress of ~0wner) .
2. Plant Clinton Power Station, P. O. Box 678, Rt. 54 E., Clinton, IL 61727 (Name and Address of Plant)
3. Plant Unit 1 4. Owner Certificate of Authorization (if required), N/A
5. Commercial Service Date 4/24/87 6. National Board Number for Unit N/A
7. Components Inspected .

Manufacturer Component or Manufacturer or Installer State National Appurtenance or Installer Scrial No. Number Board No.

Piping Systems lilinois Power Co. See Note 1 N/A N/A Note 1: lhe piping Cornpanents examined / tested are listed in attachnent I and 2 of this h15-1 Data Report.

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Fage ho. 4 of 06 FORM NIS-1 OWNER'S REPORT FOR INSERVICE INSPECTION A11 ACWh1 i i >

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1. Ownert Illinois tower Cumpany. 500 South 2?th St. Decatur, it 0252$

!. F1 ant: Clinton Power $tation. P. O. Bon 078. Rt. $4 I.. Clinton. IL 61121

3. Flant tintt: 1 4. Owner Certificate of Authortration: N/A

$. Comercial Service Date: 4-24-67 6, hattonal Board humber for Unit: h/A

10. Abstract of Imaminations:

Listing of Imaminations:

Table 1 lists all scheduled examinations of components for RF-2. The results column in the table provides further explanation for these examinations. Those items which were esamined that require no further evaluation are identified as acceptable. $one items were deferred to later outages f or various reasons and the new examination schedule for these items is identified. Some items were substituted for other Also items listed and the 2substituted in lable are severalreference number piping welds is

/ items identified. These substituted items are Itsted in table 2.

added to RF.? scope for various reasons and einmined. Those items which required further evaluation are discussed in-Attachnent 2.

Table 3 lists all scheduled visual examinations of component supports, limited visual examinations of snubbers require.d by CPS Technical $pectitcations, and f unctional tests of snubbers. The results column in the table provides further explanation for these examinations / tests, lhose items which wer e examined / tested that require no further evaluation are identified as acceptable. Sone items were substituted for other items and the substituted support number is identified. These substituted items are listed in Table 4. those anubbers which f ailed to wet the acceptance criteria are identtited as unacceptable and are further discussed in Attactrent 2

( Table $ lists all schedaled pressure tests. The results column in the table providen further emplanation for these tests.

Table 6 lists all scheduled eroston/ corrosion esaminations. The results column in the table provides f urtter explanation for these examinations.

Table 7 lists all substituted and additional erosion /corroston esaminations. The resulth column in the table provides further explanation for these examinations.

Current Interval $tatus:

During the second ref ueling outage (RF-2). 20% of the esaminettons have been completed. At the end of RF-2, which is also the end of the first inspection period. 34% of the eneminations have been completed in accordance with IWA 2400 (Inspection Program B) for the first ten year interval. f ourteen percent (141) of tut. was accomplished during RF 1 The calculation of ( erntage comf.ete includes all enaminations from $ubsections IVB, IVC. IVD and lWF. This t t mulation does not inc1' 4 .ystem pressure tests or snuober functional tests which have spect fic requitecents f completion during sg.t' #c inspection periods and refueling outages.

During the first refueling outage (RF-1), sin items were' identified as requiring further action. These items air identified as h? h7-!R$. HLA-l RHR A-2. LPC$-2. and Reactor Fressure vessel Flange ligament ihreads. These items were partially examined but a portion of the examination area was not cmpleted. Two of these items (h? hortle and N7 IR5 inner radius) have been re examined completely during U-2. The remaining four (4) ttems are still pending further evaluation.

In this sumary report (RF-2) there are two (2) tiems pending f irther evaluation. Therefore, currently there remains a total of six (C) items requiring f urther evaluation. -

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Page ho. 5 of 06 FORM NIS-1 OWNER'S REPORT FOR INSERVICE INSPECTION b AliACHMENT I ,

IABLt 1

1. Owner: 111tnots Power (cunpany, 500 South 27th St., Decatur, il 02525
2. Plant: Citnton Power Station. P. O. Box 073. Rt. 54 t.. CItnton, IL 61727
3. Plant Unit: 1 4 Owner Certificate of Authortration: h/A
5. Cceretelal Service Date: 4-74-87 0, hational Board Numter for Unit: N/A 10 At>$ tract of Eneminations: Listing of Scheduled [maminations RIFIR[NCE 11[M IKAM CODE C00[ CODE NUMBER IDINilFICA110N TYP[ li[M cal [CORY CLASS R[SULTS 000005 RPV Cl M[CH UT Bl.21 BA 1 SUBST. BY R[F A0 000200 000250 RPV-C5 (1/2) UT Bl.30 BA 1 ACCIPTABLE 000300 RPV SK M[CH UT BB.10 B-H 1 ACClPTABLC 000350 RPV-VIA M[CH UT Bl.12 B-A 1 SUBST. BY R[F h3 000750,000800 000400 RPV-VlB M[CH UT Bl.12 B-A 1 SUBSi, BY REF h3 000850 004000 N4A BORl Ui h/A N/A 1 ACC[PTABLt.St[ NOTE 1 004020 h48-BORE UT h/A N/A 1 ACCIPT AEll.S([ h01E 1 004040 N4C BORC UT h/A N/A 1 ACCEPTABLl,5(( NOTE 1 004060 h4D-BORf UT h/A N/A 1 ACCtrTABLE, Sit koit 1 001100 h1A UT E3.90 B-D 1 ACCCPTABLE 001200 N2A HECH UT B3.90 B-D 1 SUBST. Ei REF ho 001450 001250 N2B MCCH UT 63.90 B-D 1 SubST. BY REF ND 001500 0013C) N2C MICH UT B3.90 BD 1 DEFERRED 10 Rf4 001050 N3A MECH UT/UT B3.90 BD 1 ACC[PTABLE 001750 N3C MICH UT/UT 03.90 R-D 1 ACC[PT ABL E 001850 N4A MICH UT/UT B3.90 B-D 1 ACCEPTABLE 002050 N5A MECH UT B3,90 B-D 1 ACC[PTABL[

, 002150 NSA MECH UT B3.90 B-D 1 SUBST. BY R[F NO 002000 002250 N3A UT B3.90 B-D 1 ACCtPTABLE f 002450 NlA-IRS M[CH UT/UT B3.10 BD 1 ACC[PTABLE 002550 h2A-!RS MECH UT 63.10 (90 1 SUBST. BY REF ND 002800 002000 N2B-IRS MfCH UT B3.10 B-0 1 50B!T. BY R[F h3 002850 002050 N2C-lRS MICH UT B3.10 0-0 1 DIFERRED TO Rf4 003050 h3A-IRS M[CH UI B3.10 B-D 1 ACCEPTABL[

003150 N3C-!RS MECH UT B3.10 B-D 1 ACCEPT ABL E 1

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Fage No. 6 of 06 FORM NIS-1 OWNER'S REPORT FOR INSERVICE INSPECTION ATTACHMEWI i ,

TABLE 1

1. Owner: Illinois Power Company 500 South 27th St. Decatur. !L 02525
2. Plant: Clinton Power Station. P. O. Box 678. Rt. 54 E., Citnton. IL 61721
3. Pltnt Unit: 1 4 Owner Certificate of Authortration: N/A
5. Comercial Service Date: 4-24-87 6. Naticnal Board Number for Unit: N/A

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10. Abstracs of Esaminations: Listing of Scheduled Examinations REFERENCE ITEM EXAM CODE CODE CODE NUMBER IDENTIFICATION ifPE ITEM CATEGORY CLASS RESUL15 003250 h4A-IRS MECH UT B3.10 B-D 1 ACCEPTAELE 003450 NSA-IRS MECH UT B3.10 B-D 1 ACCEPTABLE 003550 NEA-lRS MECH UT B3.10 B-D SUBST. BY RIF NO 003400 003050 N9A-IRS UT B3.10 B-D 1 ACCEP1ABLE 004300 NIA W-1 PT/UT B5.10 B-F 1 (CCEPTABLE 004350 hlb-V-1 PT/UT/ MECH UT B5.10 B-F 1 ACCEPTABLE 004400 N2A-V-1 PT/ MECH UT B5.10 B-F 1 ACCEPTABLE 004420 N2A-V-2 PT/UT B9.11 B-J l ACCEPTABLE 004440 N28-V-1 PT/ MECH UT B5.10 B-F 1 ACCEPTABLE 004460 N28-V-2 PT/UT 89.11 B-J l ACCEPTABLE 004480 N2C-V 1 Pi/ MECH UT B5.10 B-F 1 ACCEPTABLE 004500 N2C-V-2 PT/UT 89.11 B-J l ACCEPTABLE 004520 N20-V-1 Pi/ MECH UT B5.10 B-F 1 ACCEPTABLE 004500 N2E-V-1 PT/ MECH UT B5.10 B-F 1 ACCEPTABLE 004600 N2F-V-1 PT/ MECH UT B5.10 B4 1 ACCEPTABLE 004540 N2G-V-1 , PT/ MECH UT B5.10 B-F 1 ACCEPTABLE 004080 N2H-V-1 PT/ MECH UT B5.10 B-F 1 ACCEPTABLE 004720 N2J-V-1 PT/ MECH UT B5.10 B-F 1 ACCEPTABLE 0047E0 N2K-V-1 PT/ MECH UT B5.10 B-F 1 ACCEPTABLE 004800 N3A-V-1 MT/ MECH UT B3.11 B-J l ACCEPTABLE 004840 N3C-V-1 MT/ MECH UT B3.11 8-J 1 ACCEPTABLE 004900 N4A-V-1 Pi/ MECH UT B5.10 B-F 1 ACCEPTABLE 004940 N48-V-1 PT/ MECH UT B5.10 B-F 1 ACCEPTABLE 004980 N4C-V 1 PT/ MECH UT B5.10 B-F 1 ACCEPTABLE 005025 N40-V-1 PT/ MECH UT B5.10 B-F 1 ACCEPTABLE

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Page ho. 7 of 06

FORH NIS-1 OWNER's REPORT FOR INSERVICE INSPECTION A11ACHMEh1 1 1ABLE 1 l

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1. Owner: 111tnois Power Company, 500 South 27th St., Deca or, IL 02525
2. . .. . o Citnton Power Station, P. O. Box 678 Rt. 54 E., Civ t  !L 61;27
3. Plant Unit: 1 4. Owner CertifiCJt/ / w;thorint ion: h/A c, Comercial ~,ervice Date: 4-24-87 6. hattonal board NumN , for Unit: N/A i

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10. Al;stract of Examinations: Listing of Scheduled 'waminations }:

REFERENCE ITEM EXAM CODE CODE CODE NUMBER 10ENTIFICATION TYPE 11EN CATEGORY CLASS RESULTS 005100 NSA-W-1 P1/ MECH UT B5.10 B-F i ACCE PT ABL E 005120 NSA-V-2 PT/ MECH UT B5.10 B-F 1 ACCEPTABLE l

005140 N5B-W-1 PT/ MECH UT B5.10 BF 1 ACCEPTABLE 005.60 h58-W-2 PT/ MECH UT B5,10 B-F 1 ACCEPTABLE 005300 h6A-V-1 PT/ MECH UT B5,10 B-F 1 ACCEPTABLE 005320 h6A-W-2 PT/ MECH UT B5.10 B-F 1 ACCEPTABLE 005340 h68-W-1 PT/ MECH U1 85.10 B-F 1 ACCEPlABLE I 005360 h68-V-2 PT/ MECH UT BS 10 B-T I ACCEPTABLE 005365 N6C-V-1 PT/ MECH UT B5.10 B-r  ! ACCEPTABLE 005370 N6C-V-2 PT/ MECH UT B5.10 B-F 1 ACCEPTABLE 005500 N9A-V-1 PT/UT B5.10 B-F 1 ACCEPTASLE 005501 h3A-V-2 Pf/UT B5.10 B-F 1 ACCE PT ABL E 005520 N38-W-1 PT/UT B5.10 B-F 1 ACCEPTABLE

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l 007500 CLOSURE STUDS (22) UT B6.30 B-G-1 1 ACCEPTABLE 008243 STEAM DRfER (TOP 1/2) VI-3 h/A N/A 1 ACCEPTABLE l 008250 STEAM DRYER (BOTTOM 1/2) VT-3 h/A N/A 1 SE E AT T ACHMEN T 2 1

008251 STEAM SEPA*ATOR (1/2) VT-3 N/A N/A 1 SEE ATTACHMEh! 2 009000 CH-C-1 UT Bl.21 BA 1 ACCEPIABLE

! 0090:i0 CH-C-2 (1/2) MT/UT Bl.40 EcA I ACCEPIABLE 00?450 h7 UT B3.00 B-D 1 ACCEPIABLE 009600 N7-IRS UT B3.10 B0 1 ACCEPTABLE 009820 IFB VT-1 B1,10 B-G-2 1 ACCEPTABLE 1:1000 1-FV-1-5 MT/UT B9.11 B-J l ACCEPTABLE 111820 1-FV-1-5-2 MT/U1 89.11 0-J 1 ACCEPTABLE a 111960 1-FW-;-9 MT/UT B9.11 B-J 1 ACCEPTABLE l

Page No. 8 of 06 g FORM NIS-1 OWNER'S REPORT FOR INSERVICE INSPECTION ATTACHMENT 1 ,

TABLE 1

1. Owner: Illinois Power Company. 500 South 27th St., Decatur, it E2525 2, Plant: Clinton Power Station, P. O. Box E78. Rt. 54 E., Clinton. IL 61727
3. Plant Un't: 1 4. Owner Certificate of Authortration: N/A
5. Comwrcial Service Date: 4-24-87 6. hattonal Board hanber for Unit: h/A
10. Abstract of Examinations: Listing of Scheduled Lmaminations

' REFERENCE ITEM EKAM C0]E CODE CODE NUMBER IDENTIFICATION TYPE ITEM CATEGORY CLASS RESULTS

,13800 1-FV-1-1 2 MT/UT E5.11 0-J 1 ACCEPTABLE 11/C43 1-fV-2-1-3 MT/UT 09.11 B-J 1 ACCEPTABLE 51000 1-NP-5-1 MT/UT 89.11 B-J 1 ACCEPT /.0LE 1 040 1-HP-5-2 MT/UT E9.11 B-J l ACCEPTABLE

. 260 1-HP-5-5-2 MT/UT B9.11 BJ 1 ACCEPTABLE

, 1- '80 1-HP-5-6 MT/UT 09.11 B -J l ACCEPTABLE

- 20 1-HP-5-7A MT/UT B10.10 B-K-1 1 ACCEPTABLE

[

'.-21380 1-HP-5-7-201 MT/UT E9.11 B-J l ACCEFIAb E 551400 1-HP-5-7-302 MT/UT B9.11 B-J l ACCEPTABLE 151080 1-hP-5-10 MT/UT B9.11 B-J l ACCEPTABLE 152020 1-HP-5-14 PT/UT B9.11 B-J 1 ACCEPiABLE 141220 1-IP-1-5 MT/UT B9.11 B-J 1 ACCEPTABLE 141240 1-LP-1-5 2 MT/Ui B9.11 B-J 1 ACCEPTABLE 141300 1-LP-1-7A MT/UT B10.10 B-K-1 1 ACCEPTABLE 141320 1-LP-1-7 MI/UT B9.11 B-J l ACCEPTABLE 141380 1-LP-1-7-2 MT/UT E9.11 B-J l ACCEPTABLE 141460 1-LP-1-10 MT/UT 89.11 B-J 1 ACCEPTABLE 141480 1-LP-1-ll HT/UT B9.11 B-J 1 ACCEPTABLE 141521 3/4" TAP ADJACENT 10 1-LP-1-9-3 MT/UT N/A N/A 1 ACCEPTABLE 141540 1-LP-1-9-4 MI/UT B9.11 6-J 1 ACCEPTABLE 100000 1-MS-A-1 MT/UT 09.11 B-J 1 ACCEPTABLE 102300 \-HS-B-11 MT B10.10 B-K-1 1 ACCEPTABLE 102820 1-MS-BSB-1-FB VT-1 B7.50 B-G-2 1 ACCEPTABLE

!n\ B-J

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( ,/ 104520 4-MS-C-10 MT/UT 89.11 1 ACCEPTABLE 105220 1-MS-CSC-1-FB VT-1 Bl.Su B-G-2 1 ACCEPTABLE

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Page No. 9 of 66 m FORN HIS-1 OWNER'S REPORT FOR INSERVICE INSPECTION ATTACHMENT 1 ,

TABLE 1

1. Owner: Illinois Power Conpany, 500 South 27th St., Decatur, ]L 62525
2. Plant: Citnton Power Station, P. O. Box 678. Rt. 54 E., Citnton. IL 61727
3. Plant Unit: 1 4. Owner Certificate c f Authorization: h/A
5. Comneref al Service Date: 4-24-87 6. hational Board Nunder .'?r Unit: N/A
10. Abstract of Examinations: Listing of Scheduled Enaminations REFERENCE ITEM EXAM CODE CODE CODE NUMBER IDENTIFICATION TYPE ITtM CATEGORY CLASS RES'JLTS 106060 1-MS-D 2 MT/UT B9.11 B-J l ACCEPTABLE 1060B0 1-MS-D-2-LDI MT/UT 09.12 B-J l ACCEPTABLE 106100 1-MS-D-2-LDO MT/UT 09.12 B-J l ACCEPTABLE 106620 1-MS-D-7 MT/UT B9,11 B-J 1 ACCEPTABLE 106640 1-MS-D-7-LDI M1/UT B3.12 6-J l ACCEPTABLE 106660 1-MS-D-7-LDO MT/UT B9.12 B-J 1 ACCEPTABLE 106760 1-MS-D-9 MT/UT B9.11 B-J 1 ACCEPTABLE 107400 1-MS-DSC-1 MT/UT B9.11 B-J 1 ACCEPTABLE 107420 1-MS-DSC-1-FB VT-1 B7.50 0-G-2 1 ACCEPTABLE 161000 1-RH-18-1A MT/UT B9.11 B-J l ACCEPTABLE 161020 1-RH-18-!B MT/UT B10.10 B-K-1 1 ACCEPTABLE 161060 1-RH-18-1-2 MT/UT 69.11 B-J l ACCEPTABLE 161161 3/4" TAP ADJACENT TO 1-RH-18-2-2Q1 PT/UT N/A N/A 1 ACCEPTABLE 161180 1-RH-18-401 MT/UT B3,11 B-J 1 ACCEPTABLE 1E1200 1-RH-18-501 MT/UT B9.11 B-J 1 ACCEPTABLE 161900 1-RH-23-38 MT/UT B10.10 B-K-1 1 ACCEP1ABLE 161980 1-RH-23-3-2 MT/UT B9.11 B-J  ! ACCEPTABLE 162020 1-RH-23-5 MT/UT B9.11 BJ l ACCEPTABLE 162040 1-RH-23-6 MT/UT B3.!! B-J 1 ACCEPTABLE 162179 3/4" TAP ADJACENT TO 1-RH-23-6-3 PT/UT N/A N/A 1 ACCEP1ABLE 162620 1-RH-18-7 MT/UT B9.11 B-J 1 ACCEPTABLE 163580 1-RH-12-5-3 MT/UT B3.11 B-J l ACCEPTABLE 163680 1-RH-12-6-4 MT/UT B9.11 B-J l ACCEPTABLE

( 163880 1-RH-12-7-4 MT/UT B9.11 0-J 1 ACCEPTABLE ,

163930 1-RH-12-8-7 MT/UT E9.11 B-J 1 ACCEPTABLE

Page No,10 of 66 FORM NIS-1 OWNER'S REPORT FOR INSERVICE INSPECTION

( ATTACHMENT 1 j TABLE 1

1. Owner: Illinois Power Company, 500 South 27th St., Decatur, IL 62525
2. Plant Citnton Power Station, P. O. Box 678, Rt. 54 E., Clinton, IL 61727
3. Plant Unit: 1 4 Owner Certificate of Authorization: N/A
5. Cor srcial Service Date: 4-24-87 6. National Board hamber for Unit: h/A
10. Abstract of Examinations: Listing of Scheduled Examinations REFEREhCE ITEM EXAM CODE CODE CODE NUMBER IDENT!FICATION TTPE ITEM CATEGORY CLASS RESULTS 163970 1-RH-12-8-6 MT/UT 89.11 BJ 1 ACCEPTABLE 164000 1-RH-12-19 MT/UT B10.10 B-K-1 1 ACCEPTABLE 164020 1 RH-l?-9-2 MT/UT B9.11 B-J 1 ACCEPTABLE 164080 1-RH-12-10-3 MT/UT 89.11 B-J 1 ACCEPTABLE 164180 1 RH-12-12 MT/UT B9.11 BJ l ACCEPTABLE 164200 1-RH-12-13A MT/UT B9.11 B-J 1 ACCEPTABLE 164500 1-RH-12-13-2 MT/UT B9.11 B-J 1 ACCEPTABLE 165100 1 RH-20-2 MT/UT B9.11 B-J 1 ACCEPTABLE 165140 1-RH-20-1-4 MT B10.10 0-K-1 1 ACCEPTABLE 165160 1-RH-20-1 MT/UT B9.11 8-J 1 ACCEPTABLE 160200 1-RI-13-6-5Q3 PT/UT B9.11 B-J 1 ACCEPTABLE

-180380 1-RI-13-1101 MT/UT 89.11 B-J 1 ACCEPTA6LE 180460 1-RI-14-101 MT/UT B9.11 B-J 1 ACCEPTABLE 180720 1-RI-14-2 3 MT/UT 09.11 B-J 1 ACCEPTABLE 180820 1 RI-14-3-3 MT/UT E9.11 B-J l ACCEPTABLE 151000 1-RI-14-9 MT/UT 89.11 B-J 1 ACCEPTABLE 181140 1-RI-14-6-4 MT/UT Bd.11 B-J 1 ACCEPTABLE 181180 1-RI-14-7-2 MT/UT B9.11 B .: 1 ACCEPTABLE 181240 1-R!-14-7-5 PT/UT B9.11 B-J l ACCEPTABLE 181280* l-RI-14-701 PT/UT E9.11 B-J 1 ACCEPTABLE 181320 1-RI-14-9W1 PT/UT B9.11 B-J 1 ACCEPTABLE 181580 1-RI-1-1-2 MT/UT E9.11 B-J 1 ACCEPTABLE 181660 1-RI-1-2-2 MT/UT E9.11 B-J 1 ACCEPTABLE 181100 1-RI-1-7 MT/UT B9.11 B-J l ACCEPTABLE 182040 1-RI-13-1-3 MT/UT B9.11 0-J 1 ACCEPTABLE

Page ho, 11 of 06 FORM NIS-1 OWNER'S REPORT FOR INSERVICE INSPECTION ATTACHMtNT 1 ,

TL8LE 1 l 1, Owner: Illinois Power Company, 500 South 27th St., Decatur, IL 62525

2. Plant: Citnton Power Station, P. O. Box 078. Rt. 54 E., Citnton, IL 61727
3. Plant Unit: 1 4. Owner Certificate of Authoritatior : h/A
5. Coninercial Service Date: 4 24-87 6. hattonal Board humtier for Unit: N/A
10. Abstract of Examinations: Listing of Scteduled Examinations REFERENCE ITEM EIAM CODE CODE CODE NUMBER 10lNTIFICAT10N TYPE ITEM CATEGORY CLASS RESULTS 182100 1-RI 13 2-2 PT/UT B9.11 B-J 1 SUBST. BY REF. NO. 182080 l 182140 1-RI-AB0111A Mi B10.10 B-r-1 1 ACCEPTABLE 182220 1 RI-13-3-3 Pi/UT B3.11 B-J l ACCEPTABLE 182320 1 Rl-13-4-303 PT/UT B9.11 B-J 1 ACCEPTABLE 182360 1-R1-12 (Q2 PT/UT 89.11 B-J 1 ACCEPTABLE 134700 1 RR-A-1 PT/UT 09.11 BJ 1 DEFERRED 10 RF4 134720 1-RR-A-1-LO PI/UT 89.12 BJ 1 OEFERiiED TO RF4 130600 1-RR-AA-4-LU PT/UT 09.12 B-J 1 ACCEPTABLE 130620 1-RR-AA-4 PT/ MECH UT B9.11 B-J l ACCEPTABLE 132000 1-RR-AE-4-LU Pi/UT B9.12 B-J l SUBST. BY REF h3 131000 132020 1-RR-AE-4 PT/UT E9.ll B-J l SUBST, BY nEF h0 131020 130000 1-RR-AM-1 PT/UT B9.11 B-J 1 ACCEPTABLE 130020 1-RR-AM-1-LD PT/UT 09.12 0-J l ACCEPTABLE 130100 1-RR- AM-1/ AA PT/UT B3.31 0-J l ACCEPTABLE 136800 1-RR-B-4-LU PT/UT 89.12 B-J l ACCEPTABLE 136820 1-RR-B-4 PT/UT B9,11 B-J ,1 ACCEPTABLE 136840 1-RR-B-4-LD PT/UT B9.12 B-J 1 ACCEPIABLE 137240 1-RR-B-9/CuV PI/UT B9.31 B-J 1 SUBST. BY REF ho 137460 138420 1-RR-B-ORV 2 P1/UT B9.11 BJ l ACCEPTABLE 133300 1-RR-BG-4-LU PT/UT B9.12 BJ 1 SUB'JT. BY REF h0 131320 133320 1-RR-BG-4 PT/UT 89.11 B-J 1 SUBST. BY REF h0 131340 134500 1-RR-BK-4-LU oT/UT B9.12 B-J l ACCEPTABLE 134520 1-RR-BK-4 PuMECH UT Bs.11 B-J l ACCEPTABLE Q 172160 1-RT-34-2 MT/UT 89.11 B-J l $CCEPTABLE 172280 1-RI-33-2-6 MT/UT B9.11 0-J 1 ACCEPTABLE

. _ _ _ . . _ _ _ _ _ . _ . - . ._ . . . ..._.._m _ _ .~ -_ . _ _ . _ _ _ _ . . .

Page No. 12 of 66 FORM NIS-1 OWNER'S REPORT FOR INSERVICE INSPECTION

( A11ACHMEh1 1 TABLE 1

1. Owner: Illinois Power Company, 500 South 27th St., Decatur. IL 62525
2. Plant: Clinton Power Station. P. O. Box 678. Rt. 54 E., Clinton. IL 61727
3. Plant Unit: 1 4 Owner Certtitcate of Authoritation: h/A
5. Ccupercial Service Date: 4-24-87 6. National Board humber for Unnt: N/A
10. Abstract of Examinations: Listing of Scheduled Examinations
  • REFERENCE ITEM EXAH CODE CODE CODE NUMBER IDENTIFICATION TYPE 11EM CATEGORY CLASS R15ULTS 173450 1-RT-36-1C Pi/UT 09.11 B-J l ACCEPTABLE 200100 CASING $1U05; NOS. 1 THRU 16 UT B6.lB B-G-1 1 ACCEPTABLE 200120 CASING N'JTS VI-1 B6.20 B G-1 1 ACCEPTABLE 230005 IB21-F001 VT-1 B7.70 B-G-2 1 ACCEPTABLE 230015 IB21-F005 VT-1 B7.70 B G-2 1 DEFERRED TO RF4 230020 1821-F0108 VT-1 87.70 B G-2 1 ACCEPTABLE

() 230065 1821-F016 VT-1 B7.70 B-G+2 1 ACCEPTABLE 230140 IB21-F0220 VT-1 B7.70 B-G 2 1 ACCEPTABLE I

230260 IB21-F0328 VI-1 B7.70 B-G-2 1 ACCEPTABLE l

230380 1821-F041G VT-1 B7.70 0-0-2 1 ACCEPTABLE j 230500 IB21-F047F VT-1 B7.70 B-G-2 1 ACCEPTABLE 230582 1821-F067A VI-l B7.70 B-G-2 1 ACCEPTABLE 230586 IB21-F067C VT-1 B7.70 B-G-2 1 ACCEPTABLE 230590 1821-F384 VT-1 B7.70 B-G-2 1 ACCEPTABLE

! 230620 IB33-F0230 VI-1 87.70 0-G 2 1 ACCEPTABLE 230622 1833-F029 VT-1 B7.70 B-G-2 1 CCrERREO 10 RF6 230628 1833-F0518 VT-1 B7.70 B-G-2 1 DEFERRED TO RF4 230702 1C41-F004A VT-1 B7.70 0-G-2 1 ACCEPTABLE l

230714 1C41-F336 VT-! B7.70 B-G-2 1 ACCEPTABLE 230740 1El?-F009 VT-1 B7.70 B-G-2 1 ACCEPTABLE 230770 1[12-F023 VT-1 B7.70 B-G-2 1 ACCEPTABLE 230860 lE12-F041B VT-1 B7.70 0-G-2 1 ACCEPTABLE 230980 IE21-F006 VT-1 B7.70 B-G-2 1 ACCEPTABLE b

Q. 231064 1E32-F001E VT-1 B7.70 B-G-2 1 ACCEPTABLE 231100 1E51-F063 VT-1 B7.70 0-0-2 1 ACCEPTABLE

.. -. . = , _ . - _ - . _ . . . - - . . -~ ,

Page No. 13 of C6 FORM HIS-1 OWNER'S REP 0kT FOR INSERVICE INSPECTION ATTACHMfbi 1 TABLE 1

1. Owner: Illinois Power Ccepany, 500 South 27th St., Decatur, IL 62525
2. Plant: Clinton Power Station, P, O. Box 678 Rt, 54 E., Citnton, IL 61727
3. Plant Unit: 1 4. Owner Certificate of Authortration: N/A 5, Conoercial service Date: 4-24-87 6, National Board Number for Unit: N/A
10. Abstract of Examinations: Listing of Scheduled Examinations REFERENCE ITEM EXAM CODE CODE CODE NUMBER 10FNilflCAT10N TYPE 11EM CATEGORY CLASS RESULTS 400050 HEA-2 UI C1.10 C-A 2 ACCEP1ABLE 560460 1-HP-1-6 3 MT/UT C5.21 C-F 2 ACCEPTABLE 550320 1-LP-2-Il MT C5.11 C-F 2 ACCEPTABLE 500340 1-MS-37-1 MT/UT C5.21 C-F 2 ACCEPTABLE 570730 1-RH-8-18-8 MT/UT C5.11 C-F 2 ACCEPTABLE 572730 1-RH-13-10-2 Mi C5.11 C-F 2 ACCEPTABLE

(

( 5740E') 1-RH-14-5-6 MT/UT C5.!! C-F 2 DEFERRED TO RF4 57672C 1-RH-17-Il MT C5,11 C-F 2 ACCEPTABLE

$76780 1-RH-17-11-2 Mi C5.11 C-F 2 ACCEPTABLE 5/6800 1-RH-17-13Q1 MT C5.11 C-F 2 ACCEPTABLE 576920 1-RH-17-13-6 Mi C5.11 C-f 2 ACCEPTABLE 577940 1-RM-21-5A MT C5.ll C-F 2 ACCEPTABLE 571300 1-RH-26-7-10 MT C5.11 C-F 2 ACCEPTABLE 579400 1-RH-9-11-11 MI C5.11 C-f 2 ACCEPTABLE 579560 1-RH-9-21 M1 C3.20 C-C 2 ACCEPTABLE 579900 1-RH-11-3-2 M1 C5.11 C-F 2 ACCEPTABLE 581180 1-RH-8-16-3 MI C5.11 C-F 2 ACCEPTABLE i

583740 1-RH-13-19 MT/UT C5.11 C-F 2 ACCEPTABLE v

595720 1-RH-27-11 Mi C3.20 C-C 2 ACCEPTABLE

$95740 1 RH-27-7 -

MT/UT C5.21 C-f 2 ACCEPTABLE l

509800 1RH-l?-11-3 Mi N/A N/A 2 ACCEPTABLE 593804 1RH-766-7 MT N/A N/A 2 ACCEPTABLE 596380 1RH020185-VA MT C3.20 C-C 2 ACCEPTABLE

( 596400 1+RH-16-1-4 MT/UT t.5.11 C-F 2 ACCEP!ABLE 596420 1-RH-16-2 Mi C5.ll C-F 2 ACCEPTABLE

Page No. 14 of 66 FORM HIS-1 OWNER'S REPORT FOR INSERVICE INSPECTION (O

j AftACMMENT 1 TABLE 1

1. Owner: Illinois Power Company. 500 $outh 27th St.. Decatur. IL 62525
2. Plant: Citnton Power Station, P. O. Box 678. Rt. 54 E., Cilnton. IL 61727
3. Plant Unit: 1 4. Owner Certificate of Authortration: N/A
5. Connercial Service Date: 4-24-87 6. National Board Number for Unit: N/A
10. Abstract of Examinations: Listing of Scheduled Examinations REFERENCE ITEd EXAM CODE CODE CODE NUMBER IDENilFICATION TYPE liEM cal [ GORY CLASS RESULTS 590480 1 RH-16-2001 Mi C5.11 C-F 2 ACCEPTABLE 596620 1-RH-10-3-2 MT C5.11 C-F 2 ACCEPTABEE

$96780 1-RH-16-9 MT C5.11 C-f 2 ACCEPTABLE 596940 1-RH-16-11 M1 C5.11 C-F 2 ACCEPTABLE 597060 1-RH-16-10-2 MT C5.11 C-F 2 SEE NOTE 2 597140 1 RH-16-10-5 MT C5.Il C-f 2 ACCEPTABLE b 597260 1-RH-16-14 MT C5.ll C-f 2 ACCEPTABLE 597600 1-RH-21-8 MT C5.11 C-F 2 ACCEPTABLE 597700 1-RH-21-7-5 MT C5.11 C-f 2 ACCEPTABLE 597800 1-RH-21-8-7 MI C5.11 C-F 2 ACCEPTABLE 597880 1-RH-21-10-2 M1 C5.11 C-f 2 ACCEPTABLE 597900 1-RH-21-10-3 MT C5.11 C-F 2 ACCEPTABLE 597980 1-RH-21-11-2 MI C5.il C-F 2 ACCEPTABLE 593060 1-RH-21-11-5 MI C5.11 C-F 2 ACCEPTABLE 598120 1-RH-21-15 MI C5.11 C-F 2 ACCEPTABLE 598160 1-RH-30-1-3 MI C5.11 C-f 2 ACCEPTABLE 593580 1-RH-21-6-2 MT/Ui C5.21 C-F 2 ACCEPTABLE f98900 1-RH-16-3-4 MT C5.11 C-F 2 ACCEPTABLE

_i 598980 1-RH-16-4-4 MT C5.11 C-F 2 ACCEPTABLE 599320 1-RH-21-9-4 Mi C5.!! C-F 2 SUBST. BY REF NO 599340 599400 1-RH-21-9A-7 MT C5.11 CF 2 SUBST BY REF NO 599380 599807 1RH 16-5Z-5 MI N/A N/A 2 ACCEPTABLE 599814 1RH-21-9A-10 MI N/A N/A 2 ACCEPIABLE

\

d 599816 1RH-16-5-0 PI N/A N/A 2 ACCEPTABLE 593819 1RH-790-32A-8 PT N/A N/A 2 ACCEPTABLE

Page No. 15 of 66 FORM NIS-1 OWNER'S REFORT FOR INSERVICE INSPECTION 4 ATTACHMENT 1 ,

TABLE 1

1. Owner: Illinois Power Company, 500 South 27th St., Decatur. IL 62525
2. Plant: Clinton Power Station. P. O. Box 678. Rt. 54 E., Clinton, IL 61727
3. Plant Unit: 1 4 Owner Certificate of Authoritation: N/A
5. Corrnercial Service Date: 4-24-87 6. National Board Number for Unit: N/A l 10. Abstract of Examinations: Listing of $cheduled Examinations
  • l l REFERENCE ITEM EXAM CODE CODE CODE NUMBER IDENTIFICATION TYPE ITEM CATEGORY CLASS FESULTS l

599825 1RH-790-4?AZ-1?Q1 PT N/A N/A 2 ACCEPTABLE 599829 1RH-790-2Q1 PT N/A N/A 2 ACCEPTABLE 599833 1RH-790-8 PT N/A N/A 2 ACCEPTABLE 599836 1RH 790-5 PT N/A N/A 2 ACCEPTABLE 599839 1RH-790-5A PT N/A N/A 2 ACCEPTABLE 599844 1RH-790-1A-19 PT N/A N/A 2 ACCEPTABLE 593848 1RH-790-1ZA-1Q1 PT N/A N/A 2 ACCEPTABLE 599850 1RH-790-601 PT N/A N/A 2 ACCEPTABLE l

599853 1RH-790-6A-18 PT N/A N/A 2 ACCEPTARLE l

610060 1-RI-8-1 4 MT/UT C5.21 C-F 2 ACCEPTABLE 610480 1-RI o 1-201 MT/UT C5.21 C-F 2 ACCEPTABLE l

611640 1-RI-3-1A-5 MT C5.11 C-F 2 SUBST BY REF NO C11660 613560 1-Rl+2-4-8 MT/UT C5.21 C-F 2 ACCEPTABLE 914280 1-50-270-27 MT/UT C5.21 C-F 2 ACCEPTABLE 614000 1-50-90-1 MT/UT C5.21 C-F 2 ACCEPTABLE l 614050 1-50-90-6 ,

HT/UT C5.21 C-F 2 ACCEPTABLE l

614170 1-SD-90-18 MT/UT C5.21 C-F 2 ACCEPTABLE l 802520 HPCS-2(HPCS PUMP) HT C6.10 C-G 2 SEE NOTE 3 l

l l

f Page No. 16 of 66 FORM NIS-1 OWNER'S REPORT FOR INSERVICE INSPECTION

/7 ATTACHMENT 1 TABLE 1 NOTE $

1. Owner: Illinois Power Company, 500 South 27th St., Decatur. IL 62525 2, Plant: Clinton Poner Station, P. O, Box 678, Rt. 54 E., Clinton, IL 61727
3. Plant Unit: 1 4 Owner Certificate of Authorization: N/A
5. Comercial Service Date: 4-24-87 6. National Board humber for tinit: h/A
10. Abstract of Examinations: Listing of Scheduled Examinations
  • l hete 1. J l

N4A-BORE, N48-BORE, N4C-BORE and N40-BORE (Reference h abers 004000, 004020, 004040 an i 004060 respectively) - These i four (4) feedwater nozzles are identified as requiring huREG-0619 UT examination every two (2) refueling outages. '

Each of these items consists of nozzle inner-radius and nozzle to safe-end weld, hozzle inner-radius is also required to t>e examined ,very 10 years per ASME Section XI. Nozzle to safe-end weld is required to be examined every 10 years per Section XI and every two (2) refueling outages per Generic Letter 88-01. For each feed-ater nozzle Illinois Power's 10 year schedule lists the following examinations:

1) N4A-BORE, N4B-BORE, h4C-BORE and N40-BORE (Reference Numbers 004000, 004020, 004040 and 004060 respectively)

NUREG-0619 requirements).

2) N4 A-IR', N48-lRS, h4C-1R$ and h40-!RS (Reference Numbers 003250, 003300, 003350 and 003400 respectively)(ASME f Section XI requirements).
3) N4A-V-1, N48-W-1, h4C-W-1 and h40-V-1 (Reference humbers 004860, 004900, 004940 and 004980 respectively) (ASME Section XI and Generic Letter 88-01 requirerents).

For eac5 feedwater nozzle, examination of the inner-radius and the nozzle-to-safe-end weld (items 2 and 3 above) will satisfy the requirements for examination of the bore (item 1 above). Therefore, Illinois Power will delete item 1 identified above frcm the 10-year schedule and include the NUREG-0619 requirements inte items 2 and 3.

h:te 2.

A small area of weld 1-RH-16-10-2 was not examined due to interference alth the small piping. This examination will be deferred pending further evaluations.

k;te 3:

A small area of weld HPCS-2 was not examined due to interference with the small piping. This examination will be deferred pending further evaluation.

f%

Page No. 17 of 66 FORM NIS-1 OWNER'S REPORT FOR INSERVICE INSPECTION ATTACHMENT 1 TABLE 2

1. Owner: Illinois Power Company, 500 South 27th St., Decatur, il 62525
2. Plant: Clinton Power Station, P. O. Box 678, Rt. 54 E., Clinton. IL 61727
3. Plant Unit: 1 4. Owner Certificate of Authorization: N/A
5. Convercial Service Date: 4-24-87 6. National Board Number for Unit: N/A
10. Abstract of Examinations: Listing of Substituted and Additional Examinations -

REFERENCE ITEM EXAM C00C CODE CODE NUMBER IDENTIFICATION TYPE IT[M CATEGORY CLASS RESULTS 000200 RPV-C4 MECH UT Bl.ll B-A 1 ACCEPTABLE 000750 RPV-V4A MECH UT/UT B1,12 B-A 1 ACCEPTABLE 000B00 RPV-V4B MECH UT/UT Bl.12 B-A 1 ACCEPTABLE 000850 RPV-V4C MECH UT/UT Bl.12 B-A 1 ACCEPTABLE 001450 N2F MECH UT B3.90 B-D 1 ACCEPTABLE 001500 N2G MECH UT B3.90 B-D 1 ACCEPTABLE 002000 N40 MECH UT B3.90 B-D 1 ACCEPTABLE 002800 N2F-IRS HECH UT B3.10 B-D 1 ACCEPTABLE 002850 N2G-IRS MECH UT B3.10 0-0 1 ACCEPTABLE 003300 N48-IRS MECH UT B3.10 B-D 1 ACCEPTABLE, ADDITIONAL EXAM 003350 N4C-IRS MECH UT 83.10 B-D 1 ACCEPTABLE, ADDITIONAL EXAM 003400 N40-IRS MECH UT B3.10 B-D 1 ACCEPTABLE 165440 1-RH-20-6 PT/UT B9.11 B-J 1 ACCEPTABLE, ADDITIONAL EXAM 182080 1-RI-13-2 PT/UT B9.11 8-J 1 ACCEPTABLE 131000 1-RR-AB-4-LU PT/UT E9.12 B-J l ACCEPTABLE 131020 1-RR-AB-4 PT/ MECH UT 89.11 0-J l ACCEPTABLE 131320 1-RR-AC-4-LU PT/UT B9.12 B-J l ACCEPTABLE 131340 1-RR-AC-4 PT/ MECH UT E9.11 B-J 1 ACCEPTABLE n

137460 1-RR-B-12/0RV FT/Ui B9.31 B-J 1 ACCEPTABLE 171020 1-RT-36-5 MT/UT 89.11 B-J 1 ACCEPTABLE, ADDITIONAL EXAM 171040 1-RT-36-1-2 MT/UT 89.11 B-J l ACCEPTABLE, ADDITIONAL EXAM 171060 1-RT-36-1-3 MT/UT E9.11 B-J 1 ACCEPTABLE, ADDITIONAL EXAM 171500 1-RT-36-2 MT/UT 89.11 B-J 1 ACCEPTABLE, ADDITIONAL EXAM 171520 1-RT-36-2-2 MT/UT B9.11 B-J l ACCEPTABLE, ADDITIONAL EXAM 171540 1-RT-36-2-3 MT/UT 89.11 B-J 1 ACCEPTABLE, ADDITIONAL EXAM

Page No. 18 of 06 FORM NIS-1 OWNER'S REPORT FOR INSERVICE INSPECTION ATTACHMENT I TABLE 2 1, Owner: Illinois Power Company, 500 South 27th St., Occatur, IL 62525

2. Plant: Clinton Power Station, P. O. Box 678 Rt 54 E., Clinton IL 61727
3. Plant Unit: 1 4 Owner Certificate of Authorization: N/A
5. Comercial Service Pate: 4-24-87 6. National Board h aber for Unit: N/A
10. Abstract of Examinations: Listing of Substituted and Additional Examinations
  • REF1RENCE ITEM EXAM C00C CODE CODE NUMBER IDEhTIFICATION TYPE ITEM CATEGORY CLASS RESUll5 173020 1-RT-36-4-3 PT/UT 09.11 B-J 1 ACCEPTABLE, ADDITIONAL EXAM 173040 1-RT-36-4-2 PT/UT B9.11 B-J 1 ACCEPTABLE, ADDITIONAL EXAM 173045 1-RT-36-4-401 PT/UT 89.32 B-J 1 ACCEPTABLE, ADDITIONAL EXAM 173050 1-RT-36-6A PT/UT B9.11 B-J 1 ACCEPTABLE, AD0lil0NAL EXAM 173420 1-RT-36-3-3 PT/UT 89.11 B-J l ACCEPTABLE, ADDITIONAL EXAM I?34 [0 1-RT-36-3-2 PT/UT B9.11 B-J 1 ACCEPTABLE, AD0!TIONAL EXAM 173445 1-RT-36-3-401 PT/UT B9.32 0-J l ACCEPTABLE, ADDITIONAL EXAM 173000 1-RT-36 601 MT/UT B9.11 B-J 1 ACCEPTABLE, ADDITIONAL EXAM 173460 1-RT-36-1BQ1 PT/UT 89.11 B-J l ACCEPTABLE, ADDITIONAL EXAM 250160 1821-F028A VT-3 B12.50 0-M-2 1 ACCEPTABLE. AD0lil0NAL EXAM 250980 IE21-F006 VT-3 B12.50 B-M-2 1 ACCEPTABLE, A00lil0NAL EXAM 251040 1E22-F005 VT-3 B12.50 B-M-2 1 ACCEPTABLE, AD0!TIONAL EXAM 251080 IE51-F013 vi-3 B12.50 B-M 2 1 ACCEPTABLE, ADDIT!0NAL EXAM 599340 1-RH-21-11A MT C5.11 C-F 2 ACCEPTABLE 599380 1-RH-21-9A-6 MT C5.lt C-F 2 ACCEPTABLE 611660 1-RI-3-1A MT C5 Il C-F 2 ACCEPIABLE

Page ho.19 of 66 FORM NIS-1 OWNER'S REPORT FOR INSERVICE INSPECTION ATTACHMENT 1 w/  ;

TABLE 3

1. Dwner: Illinots Power Company, 500 South 27th St. Decatur, IL 62525
2. Plant: Citnton Power Station, P. D. Box 678, Rt. 54 E., Citnton, IL 61727
3. Plant Unit: 1 4 Owner Certificate of Authorization: h/A S. Comercial Serytce Date: 4-24-87 6. National Board Nunber for Unit: h/A
10. Abstract of Examinations: Listing of Scheduled Visual Examinations / Functional Tests of Component Supports -

ITEM ITEM EXAM CODE CODE CODE IDENTIFICATIDl' TIPE TIPE ITEM CATEGORY CLASS RESULTS 1 FWD 10015 SNUBBER LIMTED VT3 F3 F-C 1 ACCEPTABLE 1FV010025 SNUBBER LIMITED VT3 F3 F-C 1 ACCEPTABLE 1FV010045 SNUBBER VT3/FT F3 F-C 1 ACCEPTABLE 1FV0100$$ SNUCBER EIMITED VT3 F3 F-C 1 ACCEPTABLE I WO10065 SNUBBER LIMITED VT3 F3 F-C 1 ACCEPTABLE 1FV010075 SNUBBER LIMITED VT3 F3 F-C 1 ACCEPTAELE IN010105 SNUBBER LIMITED VT3 F3 F-C 1 ACCEPTABLE 1FWO10115 SNUBBER LIMITED VT3 F3 F-C 1 ACCEPTABLE 1FV010125 SNUBBER LIMITED VT3 F3 F-C 1 ACCEPTABLE 1FV020015 SNUBBER VT3/FT F3 F-C 1 ACCEPTABLE 1FV020025 SNUBBER VT3/FT F3 F-C 1 ACCEPTABLE 1FV02004S SNUBBER LIMITED VT3 F3 F-C 1 ACCEPTABLE 1FWO200$$ SNUBBER LIMITED VT3 F3 F-C 1 ACCEPTABLE 1FV020065 SNUBBER LIMITED VT3 F3 F-C 1 ACCEPTABLE 1FV02007S SNUBBFR VT3/FT F3 F-C 1 ACCEPTABLE 1FV020105 SNUBBER LIMITED VT3 F3 F-C 1 ACCEPTABLE 1FV020115 SNUBBER LIMITED VT3 F3 F-C 1 ACCEPTABLE 1FWO20125 SNUBBER LIMITED VT3 F3 F-C 1 ACCEPTABLE 1HP01006G GulDE SUPPORT VT-3 F3 F-C 1 ACCEPTABLE

, 1H;38028S SNUBBER LIMITED VT3 N/A N/A 1 ACCEPTABLE ILP01006G GU10E SUPPORT VI-3 F3 F-C 1 ACCEPTABLE 4008 GUIDE SUPPORT VT-3 F3 F-C 1 ACCEPTABLE IMS050015 SNUBBER LIMITED VT3 N/A N/A 1 ACCEPTABLE IM5050045 SNUBBER LIMITED VT3 N/A h/A 1 ACCEPTABLE IM5050095 SNUBBER LIMITED VT3 N/A N/A 1 ACCEPTABLE

Page ho. 20 of 06 FORM NIS-1 OWNER'S REPORT FOR INSERVICE INSPECTION A11ACHM{h! 1 1ABLE 3

l. Owner: lilinois Power Company, 500 South 27th St., Decat e , il C2525
2. Plant: Clinton Power Ctation, P. O. Box C78. Rt. 54 E., Citnton. IL C1727 I 3, Plant Unit: 1 4. CWner Certtitcate of Authorization: h/A S. Comeretal Service Date: 4 24-87 6. hattunal Board humber for Unit: N/A i
10. Abstract of Examtnat6ons: listing of Scheduled Visual Examinations / functional tests of Component Supports IIIM ITEM [XAM C00[ CODE CODE IDENTIFICATION TYPE TYPE ITEM CAltGORY CLASS RESULTS IMS050135 SNUBBER LIMIT [D V13 h/A h/A 1 ACCCPIABLE IMS05019S SNUBBER LIM 11LD V13 N/A h/A 1 ACCEPTABLE IMS050215 SNUBBER VT3/Fi N/A h/A 1 ACCIPTABLE IM5050225 SNUBBER LIMITED V13 N/A h/A 1 ACCEPTABLE IMS050235 SNUBBER LIMITCD V13 N/A N/A 1 ACCEPTABLE IM5050245 SNUB 8[R LIMITED VT3 h/A h/A 1 ACCCPTABL(

(Oj IMS05025S SNUBBER LIMITED VT3 N/A h/A 1 ACCEPTABLI 1M505026S SNUBBER LIMIT [D V13 N/A N/A 1 ACC(PT ABl[

IMSOS027S SNUBBER LIMITED V13 N/A h/A 1 ACCEPTABLt IMS0$0285 SNUBBER LIMITfD VI3 N/A N/A 1 ACCCPTABLE IMS05034W SNUBBER VT3/FT h/A h/A 1 ACCrPTABLE IM50$03SS SNUBBER LIM 11ED VT3 h/A N/A 1 ACC(PTABLE 1MS380025 SNUBBER VT3/FI N/A N/A 1 ACCEPTABLE l

IMS380055 SNUBBER VT3/FT N/A h/A 1 ACCEPTABLE IMS380375 SNUBBER LIMIT [0 Vi3 N/A N/A 1 ACCEPTABLE thS01:025 SNUBBER LIM'TED VT3 h/A N/A 1 ACCCPTABLE i INB01003S SNUBBER LIMITED Vi3 N/A N/A 1 ACCCPTABLE I

151018 $NUBBER LIMITED VT3 F3 F-C 1 ACCEPIABLE IS101C SNUBBER LIMilED V13 F3 F-C 1 ACCEPTABLE IS102A $NUBBER VT3/FT F3 F-C 1 ACCEPIABLE 151020 SNUBBER VI3/Fi F3 F-C 1 ACCEPTABLE IS102C SNUBBER LIMITED VT3 F3 F-C 1 ACCEPTABLE l 15102D SNUBBER LIMITfD Vi3 F3 F-C 1 ACCfPTABL[

!$103A SNUBBER LIMITED VT3 F3 F-C 1 ACCEPTABLE IS103B SNUBBER VI3/FI F3 F-C 1 ACCEPTABLE l

1 I

l

._ _-m . _ _ _ . _ _ _ _ _ _ _ __ _ _ _ _ _ _ __

Pago No. 21 of 06 FORM NIS-1 OWNER'S REPORT FOR INSERVICE INSPECTION AT1AchMEwt i TABLE 3

1. Owner: lilinois Power Company, 500 South 27th St., Decatur. IL 02525
2. Plant: Citnton Power Station. P. O. Box 078, Rt. $4 E., Citnton IL 61727
3. Plant Unit: 1 4. Owner Certificate of Autnoritation: */A S. Conricrcial Service Date: 4-24 87 6. National Board Number for Untt: N/A
10. Abstract of Examinations: Listing of Scheduled Visual Ex8Fination$/FunCilonel IcSit of Conponent $Wpports
  • ITEM ITEM exact Cf.)E CODC CODE 10ENTIFICA110N TYPE TYPE liCM CATEGORY CLASS RESULTS IS103C SNUBDER LIMiiED V13 F3 F-C 1 ACCEPTABLE 15103D SNUBBER LIMITED V13 F3 F-C 1 ACCEPTABLE IS104A SNUDDER LIMITED VT3 F3 F-C 1 ACCEPTABLC 151040 SNUBBER LIM!1ED VT3 F3 FC 1 ACCEPTABLE 15104C SduBBER LIMITED VT3 F3 F-C 1 ACCEPTABLE IS1040 SNUBBER LIM 11ED VT3 F3 F-C 1 ACCEPTABLE IS105A SNUBBER LIM 11ED V13 F3 F-C 1 ACCEPTABLE 151058 SNUBBER LIMITED VT3 F3 F-C 1 ACCEPTABLE 15105C SNUBBER VI3/FT F3 F-C 1 ACCEPTABLE 15105D SNVBaER LIMITED VT3 F3 F-C 1 ACCEPTABLE 151060 SNUBBER LIMITED VT3 i3 F-C 1 ACCEPTABtf IS106C SNUBBER LIMlfED Vi3 n F-C 1 ACCEPTABLE IS1078 SN'J0BER LIMITED V13 F3 FC 1 ACCEPTABLE S107C SNVBBER LIMITED VT3 f3 F-C 1 ACCEPTABLE 151086 SNUBBER LIMITED V13 F3 F-C 1 ACCEPTABLE IS10BC - SNUBBER LIMITED VT3 F3 F-C 1 ACCEPTABLE INB01006S SNUBBER LIMITED Vi3 N/A N/A 1 ACCEPTABLE

[NB0100BS SNUBBER LIMITED VT3 N/A N/A 1 ACCEPTABLE 1N6010095 SNUBBER LIMiiED VT3 N/A N/A 1 ACCEPIABLE N INB010115 SNUB 8ER VT3/FT N/A N/A 1 ACCEPTABLE INB010145 SNUBBER LIMITED VT3 N/A N/A 1 ACCEPTABLE INB010175 SkUBBER LIMITED VI3 N/A N/A 1 ACCEPTABLE INB010195 SNUBSER Vf3/FT N/A N/A 1 AcrEPTABLE O ikB010205 SNUBBER LIMITED VT3 N/A N/A 1 ACCEPTABLE 1RB315145 SNUBBER ' !M!!!n url N/A

. N/A 1 ACCEPTABLE

. . ._. . - . . , . . . . - . . __ ._ . _ . . ~ _ _ _- - - _ . _-

Page ho. 22 of 66 FORN HIS-1 OWNER'S REPORT FOR INSERVICE INSPECTION O A M CHMENT 1 TABLE 3

1. Owner: Illinois Power Company, 500 South 27th St. Decatur, IL 62525
2. Plant; Citnton Power Station, P. O, Box 678. Rt. 54 E., Citnton, IL 61727
3. Plant Unit: 1 4. Dwner Certificate of Auttertration: h/A
5. Carmercial Service Date: 4-24-87 6. National Board hamber for Unit: N/A
10. Abstract of Examirations: Listing of Scheduled Visual Examinations / Functional Tests of Component $upports
  • ITEH ITEM EXAM CODE CODE CODE IDEhilflCATION TYPE TYPE ITEM CATEGORY CLASS RESJLTS 1RB315105 SNUBBER LIMITED VT3 h/A N/A 1 ACCEPTABLE 1RS315295 SNUBBER VT3/FT h/A h/A 1 ACCEPTABLE 1RB32520$ SNU8BER LIMITED VT3 N/A N/A 1 ACCEPTABLE 1RB335105 SNUBSER LIMITED VT3 h/A N/A 1 ACCEPTABLE 1RB345125 SNUBBER LIMITED VT3 N/A h/A 1 ACCEPTABLE 1RH05006A ANCHOR VT-3 F3 F-C 1 ACCEPTABLE 1RH34001C CONSTAhi SUPPORT VT 3 F3 F-C 1 ACCOTABLE

%/

1RH06012R RIGIO SUPPORT VT-3 F3 F-C 1 ACCEP1ABLE 1RHOS01BR RIGID SUPPORT VT-3 F3 F-C 1 ACCEPTABLE 1RH040125 SNUBBER YT3/FT F3 F-C 1 ACCEPTABLE 1RH040135 $NUBBER LIMITED VT3 F3 F-C 1 ACCEPTABLE 1RH040585 SNUB 8ER LIMITED VT3 F3 F-C 1 ACCEPTABLE 1RH040595 SNUBBER LIMITED VT3 F3 F-C 1 ACCEPTABLE 1RH04060S SNUBBER LIM!iED VT3 F3 F-C 1 ACCEPTABLE 1RH060065 SNUBBER LIMITED VT3 F3 F-C 1 ACCEPTABLE 1RH060225 SNUBBER LIMITED VT3 F3 F-C 1 ACCEPTABLE IRH06023S $NUBBER LIMITED VT3 F3 FC 1 ACCEPTABLE 1RH34002S SNUB 8ER LIMITED VT3 F3 F-C 1 ACCEPTABLE 1RH34003S SNUBBER LIMITED VT3 F3 F-C 1 ACCEPTABLE 1RH340045 SNUBBER LIMITEC VT3 F3 F-C 1 ACCEPTABLE 1RH34005S $NUBBER LIMITED VT3 F3 F-C 1 ACCEPTABLE 1RH34007S SNUBRER LIM! FED VT3 F3 F-C 1 ACCEPTABLE 1RH01004V VARIABLE SUPPORT VT-3 F3 F-C 1 ACCEPTABLE 1RIl0014A ANCHOR VT-3 F3 F-C 1 ACCEPTABLE 1R!1000.3R RIGID SUPPORT VT-3 F3 F-C 1 ACCEPTABLE

. . _ . . - ~. - - - _ . _ _ . _ _ _ .. - _ . - - . - -

Page No. 23 of C6 FORM NIS-1 OWNER'S REPORT FOR INSERVICE INSPECTION

.(

( ATTACHMENT I  ;

IABLE 3 I

\

1. Owner: lilinois Power Company, 500 South 27th St., Decatur, IL 6252$
2. Plant: Clinton Power Station, P. O. Box 678. Rt. 54 E., Clinton. IL 61727 ,

1

3. Plant Unit: 1 4. Owner Certificate of Authoritation: N/A S, Conr.ercial Service l' ate: 4-24-87 6. National Board Natter for Unit: N/A
10. Abstract of Examinations: Listing of Scheduled Visual Examinations / Functional Tests of Component Supports -

ITEM JTEM EXAM CODE CODE CODE IDENTIFICATION TYPE TYPE ITEM CATEGORY CLAS$ RESULTS 1R101007S SNUSBER LIM!iED VT3 F3 F-C 1 ACCEPTABLE R101008$ SNUBBER LIM!i[D VT3 F3 F-C 1 ACCEPTABLE 1R101010W $NUBBER LIMITED VT3 F3 F-C 1 ACCEPTABLE 1R101013W SNUBBER LIMITED VT3 F3 F-C 1 ACCEPTABLE 1R10101SW SNUBBER LIMITED VT3 F3 F-C 1 ACCEPTABLE 1R1020035 $NUBBFR VT3/FT N/A h/A 1 ACCEPTABLE O

t IRl080175 SNUSBER LIMITED VT3 F3 F-C } ACCEPTABLE 1R1080345 SNUBBER LIMITED VT3 F3 F-C 1 ACCEPTABLE 1R1100075 SNUBBER VT3/FT F3 F-C 1 ACCEPTABLE 1R11000BS $NUBBER LIMITED VT3 F3 F-C 1 ACCEPTABtE 1R1100095 SNUBBER LIMITED VT3 F3 FC 1 ACCEPTABLE 1Rl10010$ SNUBBER LIMITED VT3 F3 F-C 1 ACCEPTABLE 1RilB0025 SNUSBER LIMITED VT3 N/A h/A 1 ACCEPTABLE 1RR3200lS SNUBBER V13/FT N/A N/A 1 ACCEPTABLE lRR330015 $NUBBER LIMITED VT3 N/A h/A 1 ACCEPTABLE 1RiO1042S SNUBBER LIMITEL VT3 N/A N/A 1 ACCEPTABLE l 1RT0104SS SNUBBER LIMITED VT3 N/A N/A 1 ACCEPTABLE IS301A SNUBBER LIMITED VI3 F3 F-C 1 ACCEPTABLE 153018 SNUBBER LIM 1*** VT3 F3 F-C 1 ACCEPTABLE 1$302Ai SNUBBER Vi3,F1 F3 F-C 1 ACCEPTABLE 15302B SNUBBER LIMITED VI3 F3 F-C 1 ACCEPTABLE 1$303A SNUBBER LIM!iED VT3 F3 F-C 1 ACCEPTABLE 153038 SNUBBER LIMiiED VT3 F3 F-C 1 ACCEPTABLE s 15304A SNUBBER LIMITED VT3 F3 F-C 1 ACCEPTABLE 1530 B SNUBBER LIMITED VI3 F3 F-C 1 ACCEPTABLE

- -- - .- . . _ . _ _ _ . ~ . . . _ ~-

l Page No. ?4 of 00 g FORM NIS-1 OWNER'S REPORT FOR INSERVICE INSPECTION k ATTACHMthi i s

IABLE 3 l

1 1

1. Owner: lilinois Power Company, 500 South 27th 5t., Decatur, il 025?S

?, Plant: Clinton Power Station, P. O. Box fil8, Rt. 54 E., Clinton, it [17??

3, Plant Unit: 1 4. Owner Certificate of Authorttation: h/A 5, Comercial Service Date: 4-24-87 6. hattonal Board humtier for Unit: N/A lu. Abstract of Examinations: Listing of Scheduled Visual Examinations / functional icsts of Component supports *I ITEM liEM EXAM C00[ CODE CODE I IDEhllflCATION TYPE ITPE 11EM CA1EGORY CLASS RESULIS 15305A $NUBBER LIMTED Vi3 F3 fC 1 ACCEPIABLE 153056 $NUPBER LlHITED Vi3 f3 F-C 1 ACCEPTABLE IS300A SNUBBER LIM!1ED V13 f3 F-C 1 ACCEPIABLE l$306B ShuBBER LIM 11ED VI3 F3 F-C 1 ACCEPTABtE 15351A '. NUBBER LIMITED Vi3 F3 f-C 1 ACCEPTABLE 153518 SNUBBER VT3/ff f3 f-C 1 ACCEPiABLE

! 1535?A SNUBBER V13/f1 T3 T-C 1 ACCEPIABLE l

1535?B SNUBBER LIMllED VT3 F3 f-C 1 ACCEriABLE 153$3A $NUBBER LIMITED VT3 F3 f-C 1 ACCEPTABLE l

15353D $NUBBER LIMITED Vi3 F3 f-C 1 ACCEFIABLE IS354A ShuBBER LIMil[D VT3 F3 f-C 1 ACCEPTABLE 153548 SNUBBER LIM!iED YT3 F3 f-C 1 ACCEPTABLE 15356A $NUBBER LIMliED Vi3 F3 F-C 1 ACCEPTABLE 15350B SNUBBER. LIMITED VT3 F3 F-C 1 ACCEfiABLE 15357A SNUBBER LIMITED VT3 F3 F-C 1 ACCEPTABLE 15357B , SNUBBER LIM!iED VT3 F3 f-C 1 ACCEPIABLE 15358A SNUBBER LIMITED V13 F3 f-C 1 ACCEP!ABtt 1

l IS358B SNUBBER LIMITED VT3 F3 T-C 1 ACCEPlfBLE l

15359A $NUBBER LlHITED V13 F3 f-C 1 ACCEf1ABLE 153598 5NO3BER LIMITED Vf3 F3 F-C 1 ACCEPTABLE 15360A $NU6BER LIMITED VT3 f3 f-C 1 ACCEPTABLE 15360B SNUBBER LIM!iED VT3 F3 F-C 1 ACCEPTABLE IS361A SNUBBER LIMITED VT3 F3 F-C 1 ACCEPTABLE 153618 SNUBBER LIMITED Vi3 f3 f-C 1 ACCEPTABLE i

IS3E?A $NUBBER VT3/fi F3 F-C 1 VI3 SEE ATI.Uf1 ACCEPTABLE l

l l

I l

l

-__ . _ _ _ - .- -- .__ ~ -- . . _ - - - - - - -

Page No. 25 of 66 FORM HIS-1 OWNER'S REPORT FOR INSERVICE INSPECTION ATTACNNENT 1 4

TABLE 3 1, Owner: Illinois Power Company, 500 South 27th St.. Decatur. IL 0252S

2. Plant: Citnton Power Station, P. O. Box 678. Rt. 54 E., Clinton, IL 61727
3. Plant Unit: 1 4. Owner Certificate of Authorf 24 tion: N/A S. Coimercial Service Date: 4 24-B7 6. National Board Number for Unit: N/A
10. Abstract of Examinations: Listing of Scheduled Visual Examinations / functional Tests of Component Supports ITEM EXAM CODE CODE CODE ITEM TYPE ITEM CATEGORY CLASS RESULTS IDENTIFICATION TYPE LlHITED VT3 F3 F-C 1 ACCEPTABLE 153028 SNUBBER LIMITED VT3 F3 F-C 1 ACCEPTABLE 15363A SNUBBER LIMITED VT3 F3 F-C 1 ACCEPTABLE 15363B SNUBBER V13/FT F3 F-C 1 ACCEPTABLE 15369A SNUBRER LIMITED VT3 F3 F-C 1 ACCEPTABLE 15309B SNUBBER LIMITED VT3 F3 F-C 1 ACCEPTABLE SNUBBER O

15370A LIMITED VT3 F3 F-C 1 ACCEPTABLE 153708 SNUBBER LIMITED V13 F3 F-C 1 ACCEPTABLE 15371A SNUBBER LIMITED VT3 F3 F-C 1 ACCEPTABLE 1$371B SNUBBER LIMITED VT3 F3 F-C 1 ACCEPTABLE IS372A SNUBBER LIMITED VT3 F3 F-C 1 ACCEPTABLE 1$372B SNUBBER 15373A SNUBBER LIMITED VT3 F3 FC 1 ACCEPTABLE 153738 SNUBBER LIMITED VT3 F3 FC 1 ACCEPTABLE LIMITED VT3 F3 F-C 1 ACCEPTABLE 15374A SNUBBER LIMITED VT3 F3 F-C 1 ACCEPTABLE iS3748 SNUBBER LIMITED VT3 F3 F-C 1 ACCEPTABLE IS375A $NUBBER ,

LIMITED VT3 F3 F-C 1 ACCEPTABLE 1537SB SNUBBER VT-3 F3 F-C 1 ACCEPTABLE 1H30SA VARIABLE SUPPORT VT-3 F3 F-C 1 ACCEPTABLE 1H306A VARIABLE SUPPORT VT-3 F3 F-C 1 ACCEPTABLE 1H351A VARIABLE SUPPORT VT-3 F3 F-C 1 ACCEPTABLE 1RTD1006X RIGID SEISMIC SUPPORT VT-3 F3 F-C 1 ACCEPTABLE 1RT01023R RIGID SUPPORT LIMITED VT3 F3 F-C 1 ACCEPTABLE

/ 1RT010025 SNUBBER (N LIMITED V13 F3 F-C 1 ACCEPTABLE 1RT010035 SNUBBER LIMITED Vf3 F3 F-C 1 ACCEPTABLE 1RT010125 SNUBBER

1 Page No. 26 of 66 FORM HIS-1 OWNER'S REPORT FOR INSERVICE INSPECTION h ATTACHMENT 1 j TABLE 3 1, Owner: Illinois Foser Company, 500 South 27th St., Decatur, IL 6252S

2. Plant: Clinton Power Station, P. O. Box G78. Rt. 54 E., Citnton, IL 61727
3. Plant Unit: 1 4. Owner Certificate of Authortzation: N/A S. Commercial Service Date: 4-24 87 6. hattonal Board Naber for Unit: N/A
10. Abstract of Examinations: Listing of Scheduled Visual Examinations / Functional Tests of Ccnponent Supports ITEM ITEM EXAM CODE CODE CODE IDENTIFICAT]DN TYPE TYPE ITEM CATEGORY CLASS RESULTS 1RT0101SS $NUBBER LIMITED VT3 F3 F-C 1 ACCEPTABLE 1RT0102CS SNUBBER LIMITED VT3 F3 FC 1 ACCEPTABLE 1RT010215 SNUBBER LIMl1ED VT3 F3 F-C 1 ACCEPTABLE 1RT0102?S SNUBBER LIMITEC VT3 F3 F-C 1 ACCEPTABLE 1RT010245 SNUBBER LIM!iED VT3 F3 F-C 1 ACCEPTABLE 1RT01025$ SNUBBER LIMITED VT3 F3 FC 1 ACCEPTABLE 1RT01029S SNUBBER LIMITED VT3 F3 F-C 1 ACCEPTABLE 1RT01032$ SNUBBER LIMITED VT3 N/A N/A 1 ACCEPTABLE 1RT010355 SNUBBER tlMITED VT3 F3 F-C 1 ACCEPTABLE 1RT010375 SNUBBER LIMITED VT3 F3 F-C 1 ACCEPTABLE 1RT01043S $NUBBER LIMITED VT3 N/A N/A 1 ACCEPTABLE 1RT01044S SNUBBER LIMITED VT3 N/A N/A 1 ACCEPTABLE 1RT010465 SNUBDER LIMITED VT3 N/A N/A 1 ACCEPTABLE 1RT010475 SNUBBER LIMITED VT3 h/A N/A 1 AChPTABLE 1RT0104BS $NUBBER LIMITED VT3 N/A N/A 1 ACCEPTABLE 1RT010495 $NUBBER , LIM!1ED Vf3 N/A N/A 1 ACCEPIABLE 1RT01050S SNUBBER LIMITTD VT3 N/A N/A 1 ACCEPTABLE 1RT010515 SNUEDER LIMITED VT3 F3 F-C 1 ACCEPTABLE 1RT01054W SNUBBER LIMITED VT3 N/A N/A 1 ACCEPTABLE 1RT01081W SNUBBER LIMITED VT3 F3 F-C 1 ACCEPTABLE 1RT01083W SNUBBER LIMITED VT3 F3 F-C 1 ACCEPTABLE 1RT01084W SNUBBER LIMlfED VI3 F3 F-C 1 ACCEPTABLE 1RT01091W SNUB 3ER LIMITED VT3 N/A h/A 1 ACCEPTABLE IDG020015 $NUBBER LIMITED VT3 N/A N/A 2 ACCEPTABLE 10G02002S $NUSBER LIMITED VT3 N/A N/A 2 ACCEPTABLE

Page No. 27 of 66 q FORM NIS-1 OWNER'S REPORT FOR INSERVICE INSPECTION l

(s.,/ ATIACHMENT 1 ,

TABLE 3 l

1, Dwner: Illinois Power Company, 500 South 27th St., Decatur, IL 62525

2. Plant: Clinton Power Station, P. O. Box 678, Rt. 54 E., Clinton, IL 61727
3. Plant Unit: 1 4. Owner Certificate of Authoritation: N/A S. Comercial 5,trvice Date: 4-24-87 6. Nat tonal Board Numter for Unit: N/A
10. Abstract of Examinations: Listing of Scheduled Visual Examinations / Functional Tests of Component Supports 11EM ITEM EIAM CODE CODE CODE IDENTIFICATION TYPE TYPE liEM CATEGORY CLASS RESULTS IDG02012$ SNUBBER LIMITED VT3 N/A N/A 2 ACCEPTABLE IDG020!35 $NUBBER LIMITED V13 N/A N/A 2 ACCEPTABLE l

IDG040015 $NUBBER tiMITED VI3 N/A N/A 2 ACCEPTABLE IDG040025 SNUBBER LIMITED Vi3 N/A N/A 2 ACCEPTABLE 10G040125 SNUBBER LIMITED VT3 N/A N/A 2 ACCEPTABLE p 10G040135 SNUBBER LIMITED VT3 N/A N/A 2 ACCEPTABLE x 1DG040175 SNUBBER LIMITED VT3 N/A N/A 2 ACCEPTABLE IDG060085 SNUBBER VT3/F1 N/A N/A 2 ACCEPTABLE i

10G060105 SNUBBER LIM 11ED VT3 N/A N/A 2 ACCEPTABLE IDG000175 SNUBBER LIMITED VI3 N/A N/A 2 ACCEPTABLE 10G060185 SNUBBER LIMITED VT3 N/A N/A 2 ACCEPTABLE 1HG010075 SNUBBER LIMITED VT3 N/A N/A 2 ACCEPTABLE I l'tG010155 SNUBBER LIMITED VT3 N/A N/A 2 ACCEPTABLE It0020075 SNUBBER LIMITED VT3 N/A N/A 2 ACCEPTABLE lHG020135 SNUBBER LIMITED VT3 N/A N/A 2 ACCEPTABLE 1HGIS01DS SNUBBER LIMITED VT3 N/A ,

N/A 2 ACCEPTABLE

IHG150lls SNUBBER LIMITED VT3 N/A N/A 2 ACCEPTABLE l

1HP03002R RIGID SUPPORT VT-3 F3 F-C 2 ACCEPTABLE lHP03006S $NUBBER LlHITED V13 F3 F-C 2 ACCEPTABLE l

l IHP030105 SNUBBER LIMITED VT3 F3 F-C >

2 ACCEPTABLE l

1HP030135-DN SNUBBER LIMITED Vi3 N/A N/A 2 ACCEPTABLE lHP030135-UP SNUBBER llMITED VT3 N/A N/A 2 ACCEPTABLE  ;

l 1HP030145 SNUBBER LIMITED Vi3 N/A N/A 2 ACCEPTABLE lHP0302BS SNUBBER LIMITED VT3 F3 F{ 2 ACCEPTABLE 1HP030295 SNUBBER LIMITED VT3 F3 F-C 2 ACCEPTABLE l

{

l

Page No. ?8 of 06 FORN NIS-I OWNER'S REPORT FOR INSERVICE INSPECTION ATTACHMENI 1

(

1ABLE 3

1. Owner lilinois Power Canpany, 500 South 27th St., Decatur, IL [252S
2. Plant: Citnton Power Station. P. O. Box 078, Rt. 54 E., Clinton, IL 61727
3. Plant Unit: 1 4. Owner Certificate of Authortration: N/A S. Comercial Service Date: 4-24-87 6. National Board Namtier for Unit: N/A
10. Abstract of Exarntnations: Listing of Scheduled Visual Examinations / Functional Tests of Component Supports I

ITEM  !![M EXAM CODE CODE CODE 10ENTIFICAT10N TYPE TYPE 11EM CATEGORY CLASS RESULTS 1HP030325 $NUBBER VT3/FT N/A N/A 2 ACCEPTABLE lHP030385 SNUBBER LIMITED VT3 F3 F-C 2 ACCEPTABLE 1HP030495 SNUDBER LIMITED VT3 N/A N/A 2 ACCEPTABLE 1HPO4003S SNUBBER VT3/Fi N/A N/A 2 ACCEPTABLE 1HP040065 SNUBBER LIMITED VT3 N/A N/A 2 ACCEPTABLE IMPO40105-E $NUBBER LIMITED VT3 N/A N/A 2 ACCEPTABLE p IHPO40165 V SNUBBER LIMITED VT3 N/A N/A 2 ACCEPTABLE 1HF04022$ SNUBBER LIMITED VT3 N/A N/A 2 ACCEPTABLE lHP08004S $NUBBER LIMITED VT3 N/A N/A 2 ACCEPTABLE 1HP08006S $NUBBER LIMITED VT3 N/A N/A 2 ACCEPTABLE 1HP080255 SNUBBER LIMiiED VI3 N/A N/A 2 ACCEPTABLE 1RB2255SS $NUSBER LIMITED VI3 N/A N/A 2 ACCEPTABLE 115010075 SNUBBER LIMITED VT3 N/A N/A 2 ACCEPTABLE 115010095 SNUBBER LIMITED VT3 N/A N/A 2 ACCEPTABLE 115010145 SNUBBER LIMITED VT3 N/A N/A 2 ACCEPTABLE 115010165 ,SNUBBLR LIMITED VT3 N/A N/A 2 ACCEPTABLE 11501C20$ SNUBBER LIMITED VT3 N/A N/A 2 ACCEPTABLE IIS010225 SNUBBER LIMITED VT3 N/A N/A 2 ACCEPTABLE 115010275 SNUBBER LlHITED VT3 N/A N/A 2 ACCEPTABLE 115010295 SNUBBEk' LIMITED VT3 N/A N/A 2 ACCEPTABLE 115010335 SNUBBER LIMITED VT3 N/A N/A 2 ACCEPTABLE

!!S0103SS SNUBBER LIMITED VT3 N/A N/A 2 ACCEPTABLE

!!S010405 SNUBBER LIMITED VT3 N/A N/A 2 ACClABLE V 115010425 SNI,9BER Vi3/FT N/A N/A 2 ACCEPTABLE 115010465 SNUBBER LIMITED VT3 N/A N/A 2 ACCEPTABLE

Page No. 29 of 66 (N FORM NIS-1 OWNER'S REPORT FOR INSERVICE INSPECTION t

(%) ATTACH >iENT 1 TABLE 3

1. Owner: Illinois Power Company 500 South 27th St., Decatur, IL 62525
2. Plant: Clinton Power Station, P. D. Box 678. Rt. 54 E., Clinton, IL 61727
3. Plant Unit: 1 4 Owner Certificate of Authorization: N/A S. Commercial Sonice Date: 4-44-87 6. National Board Number for Unit: N/A
10. Abstract of Examinations: Listing of Scheduled Visual Examinations / Functional Tests of Component Supports ITEM ITEM EXAM CODE CODE CODE TYPE ITEM CATEGORY CLASS RESULTS IDENTIFICATION TYPE LIMITED VT3 N/A N/A 2 ACCEPTABLE 115010ES SNUBCER LIMITED VT3 N/A N/A 2 ACCEPTABLE 115010$35 SNUBBER 115010555 $NUBBER LIMITED VT3 N/A h/A 2 ACCEPTABLE VT3/FT N/A N/A 2 ACCEPTABLE 115010745 SNUBBER

$NUes[R LIMITED VT3 N/A N/A 2 ACCEPTABLE 115010755 LIMITED VT3 N/A N/A 2 ACCEPTABLE

!!S040155 SNUBBER VT3/FT N/A N/A 2 ACCEPTABLE 115040185 SNUBBER RIGID SEISMIC SUPPORT VT-3 F3 F-C 2 ACCEPTABLE ILPO4014X RIGID SEISMIC SUPPORT VT 3 F3 F-C 2 ACCEPTABLE ILPO4032X RIG!D SUPPORT VT 3 F3 F-C 2 ACCEPTABLE ILPO4001R ILPO4008R RIGIO SUPPORT VT-3 F3 FC 2 ACCEPTABLE LIMITED VT3 N/A N/A 2 ACCEPTABLE ILP030035 $NUBBER ILP03006S $NUBBER LIMITED VT3 N/A h/A 2 ACCEPTABLE ILP0301SS SNUBBER LIMITED VT3 N/A h/A 2 ACCEPTABLE LIMITED VT3 N/A N/A 2 ACCEPTABLE ILP03016S SNUBBER LIMITED VT3 F3 F-C 2 ACCEPTABLE ILPO40125 ,

SNUBBER LIMITED VT3 N/A N/A 2 ACCEPTABLC ILPO4021S SNUBBER LIMITED VT3 N/A N/A 2 ACCEPTARLE 1RB235425 SNUBBER VT3/FT N/A N/A 2 ACCEPTABLE IMS380275 SNUBBER LIMITED VT3 N/A N/A 2 ACCEPTABLE 1MS3B0725 SNU59ER 1HS380935 SNUBBER LIMITED VT3 N/A h/A 2 ACCEPTABLE 1MS380945 SNUBBER LIMITED VT3 N/A h/A 2 ACCEPTABLE IMS380955 SNUBBER LIMITED VT3 N/A h/A 2 ACCEPTABLE d IMS3B096S (NUBBER VT3/FT N/A h/A 2 ACCEPTABLE LIMITED VT3 N/A N/A 2 ACCEPTABLE 1MS400015 SNUEBER

3 I

Page No. 30 of 06

( FORM HIS-1 OWNER'S REPORT FOR INSERVICE INSPECTION AffACHMEhi 1 f

TABLE 3 1, Owner: liltnois Power Company, 500 South 27th St.. Decatur. IL 62525

2. Plant: Citnton Power Station, P. O. Box 078. Rt. 54 E., Citnton il 61727
3. Plant lintt: 1 4. Owner Certt f tcate of Authori4aticn: N/A
5. Comercial Service Date: 4-24-87 6, National Be.ard Number for Unit: N/A
10. Abstract of Examinations: Listing of Scheduled Visual Examinations / Functional Tests of Component Supports -

11EM ITEM EXAM CODE CODE CODE 10EN11FICAil0N TYPE TYPE 11EM CATEGORY CLASS RESULTS IMS4B0035 SNUBBER LIMITED VT3 N/A N/A 2 ACCEPTABLE 1MS4B005S SNUBBER LIM 11ED VT3 N/A N/A 2 ACCEPTABLE IMS490035 SNUBBER LIMITED VT3 N/A N/A 2 ACCEPTABLE,SEE NOTE 1 1MS490055 $NUBBER LIMiiED Vi3 N/A N/A 2 ACCEPTABLE.SEE NDTE 1 IMS500015 SNUBBER LIMITED VT3 N/A N/A 2 ACCEPTABLE 1MS$00075 SNUBBER LIMITED VT3 N/A N/A 2 ACCEPTABLE

} 1RB215955 SNUBBER LIMITED VT3 N/A N/A 2 ACCEPTABLE 1RB2159CS SNUBBER LIMITED VT3 N/A N/A 2 ACCEPTABLE 1RB215973 SNUBBER LIM!IED Vi3 N/A N/A 2 ACCEPTABLE 1RB215985 SNUBBER LIMITED VT3 N/A N/A 2 ACCEPTABLE 1RB215995 $NUBBER LIM 11ED VT3 N/A N/A 2 ACCEPTABLE 1RB216085 $NUBBER LIMITED VT3 N/A N/A 2 ACCEPTABLE 1RB216095 SNUBBER LIMITED VT3 N/A N/A 2 ACCEPTABLE 1RB216105 SNUBBER LIMITED VT3 N/A N/A 2 ACCEPTABLE 1RB216115 $NUBBER LIMITED VT3 N/A N/A 2 ACCEPTABLE l , IRB216145 SNUBBER LIMITED VT3 N/A N/A 2 ACCEPIABLE 1RB216105 SNUBBER LIMITED VT3 N/A N/A 2 ACCEPTABLE 1RB216375 SNUBBER LlM11ED VT3 N/A N/t 2 ACCEPTABLE i

1RB24565$ SNUBBER VT3/rT N/A N/A 2 ACCEPTABLE 1

l '1RB245665 SNUBBER LIMITED V13 N/A N/A 2 ACCEPTABLE 1RB245E85 SNUBBER LIM 11ED VT3 N/A N/A 2 ACCEPTABLE 1RB24569S SNUBBER LIMITED V!3 N/A N/A 2 ACCEPTABLE LIMITED VT3 N/A N/A ACCEPTABLE I

T 1RB245715 SNUBBER 2 IRB24572$ SNUGBER LIM 11ED Vi3 N/A N/A 2 ACCEPTABLE 1RB245735 SNUBBER LIMITED VT3 N/A N/A 2 ACCEPTABLE I

l 1

Page No. 31 of 66 FORM NIS-1 OWNER'S REPORT FOR INSERVICE INSPECTION ATTACHMENT 1 ,

4 TABLE 3 1, Owner: lilinois Power Company, 500 South 27th St., Decatur, IL 62525

2. Plant: Clinton Power Station. P. O. Box 078. Rt. 54 E., Citnton, IL 61727
3. Plant Unit: 1 4 Owner Certificate of Auttertration: N/A
5. Connercial Service Date: 4-24-87 6. hattonal Board heder for Unit: h/A
10. Abstract of Examinations: Listing of Scheduled Visual Examinations / functional Tests of Conconent Supports ITEM ITEM EXAM CODE CODE CODE IDENTIFICATION TYPE TYPE ITEM CATEGORY CLASS FESULT5 1RC245745 SNUBBER V13/FT h/A h/A 2 ACCEPTABLE 1RB24575S SNUBBER LIMITED VT3 N/A N/A 2 ACCEPTABLE 1RB2457ES SNUBBER LIMITED VT3 N/A N/A 2 ACCEPTABLE 1RB245775 SNUBBER LIMITED VT3 h/A N/A 2 ACCEPIABLE 1RB2457BS SNUBBER LIMITED VT3 N/A h/A 2 ACCEPTABLE 1RB245795 SNUBBER LIMliED VT3 N/A N/A 2 ACCEPTABLE 1RB245805 SNUBBER LIMITED VT3 h/A N/A 2 ACCEPTABLE 1RB315975 SNUBBER LIMITED VT3 N/A N/A 2 ACCEFTABLE IPS100145 SNUSSER LIMITED VT3 h/A N/A 2 ACCEPTABLE 1P5100165 SNUBBER LIMITED VT3 h/A N/A 2 ACCEPTABLE 1FS10017S SNUBBER LIMITED VT3 h/A N/A 2 ACCEPTABLE 1RH0710tA ANCHOR VT-3 F3 F-C 2 ACCEPTABLE 1RH07027X RIGID SE!SMIC SUPPORT VT-3 F3 F-C 2 ACCEPTABLE 1RH07064X RIGID SEISMit SUPPORT VT-3 F3 F-C 2 ACCEPTABLE 1RH07071X RIGID SEISMIC SUPPORT VT-3 F3 F-C 2 ACCEPTABLE 1RH0708BX RIGID SEISMIC SUPPORT VT-3 F3 F-C 2 ACCEPTABLE

'p 1RH07112X RIGID SEISHIC SUPPORT VT-3 F3 F-C 2 ACCEPTABLE 1RH09066X RIGID SEISMIC SUPPORT VT-3 F3 F-C 2 ACCEPTABLE a

1RH09074X RIGID SEISMIC SUPPORT VT-3 F3 F-C 2 ACCEPTABLE 1RHildC4X RIGID SElSHIC SUPPORT VT-3 F3 F-C 2 ACCEPTABLE 1RH11012X RIGID SEISMIC SUPPORT VT-3 F3 F-C 2 ACCEPTABLE 1RH580021 RIGID SEISMIC SUPPORT VT-3 F3 F-C 2 ACCEPTABLE 1RH02020R R!GID SUPPORT VT-3 F3 F-C 2 ACCEPTABLE IFH07057R RIGID SUPPORT VT-3 F3 F-C 2 ACCEPTABLE 1RH07062R RIGID SUPPORT VT-3 F3 F-C 2 ACCEPTABLE

Page No. 32 of 06 FORM NIS-1 OWNER'S REPORT FOR INSERVICE INSPECTION AfiACHMENT 1 ,

TABLE 3

1. Dwner: Illinois Power Company, 500 South 27th St., Decatur, IL 02525
2. Plant: Clinton Power Station, P. D. Box 078, Rt. 54 E., Clinton, IL 61727
3. Plant Unit: 1 4. Dwner Certificate of Authorliation: N/A
5. Commercial Service Date: 4-24-87 6. hational Board Namber for Unit: N/A
10. Abstract of Examinations: Listing of Scheduled itsual Examinations / functional Tests of Component Supports 11EM 11EM EXAM CODE CODE CODE IDENTIFICA110N TYPE TYPE ITEM CATEGORY CLASS RESULTS 1RH12021R RIGID SUPPORT VT-3 F3 F-C 2 ACCEPTABLE 1RB210285 SNUBBER LIM 11[D VT3 N/A h/A 2 ACCEPTABLE 1RH0200ES $NUBBER V13/F1 F3 F-C 2 ACCEPTABLE 1RH020085 SNUSBER LIMllED VT3 F3 F-C 2 ACCEPTABLE 1RH0201DS SNUBBER LIMllED VT3 F3 F-C 2 ACCEPTABLE 1RH02013S SNUBBER LIMITED V13 F3 F-C 2 ACCEPIABLE 1RH020145 $NUBBER LIMliED VT3 F3 F-C 2 ACCEPTABLE 1RH020155 SNUBBER LIMITED VT3 F3 F-C 2 ACCEPTABLE 1RH0201RS SNUBBER LIM 11ED Vi3 F3 F-C 2 ACCIATABLE 1RH02021$ SNUBBER LIM 11ED VT3 F3 F-C 2 ACCEPTABLE 1RH04031$ SNUBBER VT3/FT F3 F-C 2 ACCEPTABLE 1RH070025 SNUBBER VT3/FT F3 F-C l ACCEPTABLE 1RH070055 $NUBBER LIMITED VT3 F3 F-C 2 ACCEPTABLE 1RH070065 $NUBBER LIMllED V13 F3 F-C 2 ACCEPTABLE 1RH070095-DN SNUBBER LIMITED V!3 F3 F-C 2 ACCEPTABLE 1RH070095-UP SNUBBER LIMITED VT3 ra F-C 2 ACCEPTABLE 1RH070105 SNUBBER LIMITED VT3 F3 F-C 2 ACCEPTABLE 1RH070135 SNUBBER LIMITED VT3 F3 F-C 2 ACCEPTABLE 1RH070175 SNUBBER LIM 11ED VT3 F3 F-C 2 ACCEPTABLE 1RH070205 SNUBBER LIMITED VT3 F3 F-C 2 ACCEPTABLE 1RH070225 $ NUB 8ER LIMITED VT3 F3 F-C 2 ACCEPTABLE 1RH07025S SNUBBER LIMITED VT3 F3 F-C 2 ACCEPTABLE 1PH070265 $NUBBER VT3/FT F3 F-C 2 ACCEPTABLE 1RH0/0285 $NU6BER LIMiiED VT3 F3 F-C 2 ACCEPTABLE 1RH070295 $NUBBER LIM!1[D VT3 F3 F-C 2 ACCEPTABLE

Page No. 33 of 06 g FORM NIS-1 OWNER'S REPORT FOR INSERVICE INSPECTION g ATTACHMENT 1 TABLE 3 l

1. Owner: lilinois Power Company, 500 South 47th St., Decatur, IL 62525
2. Plant: Citnton Power Station P, O. Box 078 Rt. 54 E., Clinton, IL 61727
3. Plant Unit: 1 4. Owner Certificate of Authorization: N/A S. Comercial Service Date: 4-24-87 6. National Board Number for Unit: N/A
10. Abstract of Examinations: Listing of Scheduled Visual Examirations/ Functional Tests of Component Supports
  • ITEM ITEM EXAM CODE CODE CODE IDENTIFICATION TTPE TYPE  ! TEM CATEGORY CLASS RESULTS 1RH07030$ SNUBBER LIMITED VT3 F3 F-C 2 ACCEPTABLE 1RH07032$ SNUBBER VT3/FT F3 F-C 2 ACCEPTABLE 1RH070335 SNUBBER LIMITED VT3 F3 F-C 2 ACCEPTABLE 1RH070355-DN SNUBBER LIMITED Vi3 F3 F-C 2 ACCEPTABLE 1RH010355-UP SNUBBER LIMITED VT3 F3 FC 2 ACCEPTABLE 1RH070365 SNUBBER LIMITED VT3 F3 F-C 2 ACCEPTABLE t l Q IRH07037S SNUBBER LIMITED VT3 F3 F-C 2 ACCEPTABLE 1RH070405 $NUBBER LIMITED VT3 F3 F-C 2 ACCEPTABLE 1RH070415 SNUBBER LIMITED VT3 F3 F-C 2 CCEPTABLE l

1RH070425 SNUBBER LIMITED VT3 F3 F-C 2 ACCEPTABLE 1RH070455 $NUBBER LIMITED VT3 F3 F-C 2 ACCEPTABLE 1RH070475-N SNUBBER LIMITED Vi3 N/A N/A 2 ACCEPTABLE 1RH070475-5 SNUBBER LIMITED VT3 N/A N/A 2 ACCEPTABLE 1RH0704BS $NUBBER LIMITED VT3 N/A N/A 2 ACCEPTABLE 1RH070495 SNUBBER LIMITED VT3 N/A N/A 2 ACCEPTABLE IRH07050S SNUBBER LIMITED VT3 N/A N/A 2 ACCEPTABLE 1RH070525 SNUBBER LIMITED VT3 N/A N/A 2 ACCEPTABLE 1RH070$BS SNUBBER LlHITED VT3 F3 F-C 2 ACCEPTABLE 1RH070655 SNUBBER LIMITED Vi3 F3 F-C 2 ACCEPTABLE 1RH070675 SNUBBER VT3/FT F3 F-C 2 ACCEPTABLE 1RH07069S $NUBBER LIMITED VT3 F3 FC 2 ACCEPTABLE 1RH070725-E SNUBBER LIMITED VT3 F3 F-C 2 ACCEPTABLE 1RH070725-W SNUBBER LIMITED Vi3 F3 F-C 2 ACCEPTABLE d IRH010735 SNUBBER LIMITED VT3 F3 F-C ACCEPTABLE 1RH070875 SNUBBER LIMITED VT3 F3 F-C 2 ACCEPTABLE

Page No. 34 of 66 FORM NIS-1 OWNER'S REPORT FOR INSERVICE INSPECTION

( ATIACHMENT 1 ,

TA8tE 3

1. Owner: Illinois Power Company, 500 South 27th St.. Decatur, IL 62525
2. Plant: Clinton Power Station. P. O. Box 678. Rt. 54 E., Clinton, IL 61727
3. Plant Unit: 1 4. Owner Certificate of Authorization: N/A S, Comercial Service Date: 4-24-87 6. National l>oard Number for Unit: N/A
10. Abstract of Examinations: Listing of Scheduled Visual Examinations / Functional Tests of Component Supports ITEM ITEM EXAM CODE CODE CODE IDENTIFICATION TYPE TYPE ITEM CATEGORY CLASS RESULTS 1RH0709SS SNUBBER LIMITED VT3 F3 F-C 2 ACCEPTABLE 1RH07107S SNUBBER LlHITED VT3 F3 F-C 2 ACCEPTABLE 1RH07108S SNUBBER LIMITED VT3 F3 F-C 2 ACCEPTABLE 1RHC7110$ SNUBBER LIMITED VT3 N/A N/A 2 ACCEPTABLE 1RH071115 SNUBBER LIMITED VT3 N/A N/A 2 ACCEPTABLE IRH071145-E SNUBBER LIMITED VT3 F3 F-C 2 ACCEPTABLE

( 1RH071145-W SNUBBER LIMITED VT3 F3 F-C 2 ACCEPTABLE l

I 1RH0711SS-DN SNUBBER LIMITED VT3 F3 F-C 2 ACCEPIABLE 1RH0711E'-UP SNUBBER LIMITED VT3 F3 F-C 2 ACCEPTABLE 1RH0711BS SNUBBER LIMITED VT3 F3 F-C 2 ACCEPTABLE 1RH071195-E SNUBBER LIMITED VT3 N/A N/A 2 ACCEPTABLE 1RH07119S-V SNUBBER LIMITED VT3 N/A N/A 2 ACCEPTABLE 1RH071215 $NUBBER LIMITED i 3 F3 F-C 2 ACCEPTABLE 1RH07122S SNUBBER LIMITED VT3 N/A N/A 2 ACCEPTABLE 1RH071235 SNUBBER LIMITED VT3 N/A N/A 2 ACCEPTABLE

1RH071245-0N SNUBBER LIMITED VT3 N/A N/A 2 ACCEPTABLE 1RH071245-UP SNUBBER LIMITED VT3 N/A N/A 2 ACCEPTABLE 1RH07125S SNUBBER LIMITED VT3 F3 F-C 2 ACCEPTABLE i

IRH08002S SNUBBER LIMITED VT3 F3 F-C 2 ACCEPTABLE 1RH080043-N SNUBBER LIMITED VT3 F3 F-C 2 ACCEPTABLE l

1RH080045-5 SNUBBER LIMITED VT3 F3 F-C 2 ACCEPTABLE 1RHOB0085 SNUSBER LIMITED VT3 F3 F-C 2 ACCEPTABLE 1RH080095 SNUBBER LIMITED Vf3 F3 F-C 2 ACCEPTABLE l .

1RH08010S SNUBBER LIMITED VT3 N/A N/A 2 ACCEPTABLE SNUBBER LIMITED VT3 N/A N/A 2 ACCEPTABLE l15080125

l Page ho. 35 of 06 FORM NIS-1 OWNER'S REPORT FOR INSERVICE INS icT10N A11ACHMthi 1

(

1ABLE 3

1. Dwner: 111tnots Power Company, $00 Sosth 27th St.. Decatur. IL 02525
2. Plant: Clinton Power Stat.or., P. D. Con FJ8. Rt. 54 ( . , Ci t nton, il 01727
3. Plant Unit; I 4. D*ner Certificate cf Astrertration: h/A L. Connercial Service Date: 4 24 87 0 hat t onal Board hsmber f or Unit- h/A
10. At'stract of [vaminations: Listing of Schedsled Visual [maminations/ Functional lests of Component tuPports li[M lily (KAM CDOE CODE C00t iDINilflCAT!vN TYil T YI'l litM CAllGLP CLASS RfLUL15 1Rh0B0145 Sh'JBEIR LIM 11[DV13F5 F-C 2 ACC[PTABL(

iRH000155 $NUBBIR LIM 11ED V13 F3 FC 2 ACCEPTABLE

' 1RHOB0175 5NUBBtR tI13/F1 F3 F-C 2 ACCEPTABti 1RHOB01E$ LNUBBER LIMlilD V13 F3 F+C 2 ACCEPTABLE IRh0B0205 thuBbtR LIMli[0 V13 f3 f-C 2 ACC[PTABLE IPH060245 SNUBBIR LIMillD VT313 FC 2 ACCEPTAett 1RHOB026$ SNUDBER VT3/FT h/A N/A 2 ACCCP1ABil IRHOB0295 $NUBBER LIMlllD V13 F3 F-C 2 ACCEPTABLE 1RH080325 SNUBBER LIM 11tD vf3 F3 FC 2 ACCIPIABLE 1RH080435 SNUBBER LIM 11[D %(3 h/A h/A 2 ACCCPIABLE IRH0B0455 SNUEBER LIMIT [0 V13 h/A h/A 7 ACCEPTABLE 1RH080475 $NUfetR v13/F1 F3 F-C 2 ACCIPTABL(

1RHOB04BS ENUBBER LIM 11[D VT3 h/A h/A 2 ACCEPTABL[

thnDSO495 $NULBER LIMl1[D VT3 F3 F-C 2 ACCfPIABLt 1RH080535 $NUEBER LIM 11[D VT3 F3 F-C 2 ACCtP1ABL(

IRHOB0555 $NUBBER LIMlilD V13 F3 F-C 2 ACCEPTAhkl 1RHOS05BS SNUBBER LIM 11ED V13 F3 F-C 2 ACCtP1ABLt IRHOB0595 SNUEBtR LIMli[D V'3 F3 F-C 2 ACCIP1 ABLI

-.i 1RH080055 SNUBBER LIMlilD VI3 F3 FC 2 ACCEPTABLE 1RHOB0 Cts SNUBBER LIMli[D VI3 F3 F-C 2 ACCEPTABLE 1RHOBQ68$ $NUDB{R LIM 11[D V13 [3 F-C 2 ACC[P1ABL(

1RHOB000$ $NUDB[R LIM 11tD VT3 F3 F-C 2 ACCEP1ABLE 1RH060705 SNUEBIR LIMIT [D Vf3 F3 FC 2 ACCIPT ABL[

1RHOB0715 $NUBBLR LIM 11ED vi3 F3 F-C 2 ACC E PT ABLL 1RH080735 ShuS0tR LIM!it0 V!3 13 F-C 2 ACC(PTABLL

-.~.._._.__.______._m_ _ _ _ , _ _ _ _ _ _ _ _ _ _ . _ _ _ _ ___

- . - - - - . - .- - - ._._ - - - - _ ~. _ _ . - - - . - .- - - - - - .

I I

l Fage ho. 36 of 00 TORM NIS-1 OWNER'S REPORT FOR INSERVICE INSPEC110N Ai1ACHMthi i ,

IAEtt 3

1. Owner: 111tnots Po.er Company, 500 South 27th St., Decatur, ?L (.2525
2. Flant: Citnton Power Station, F. O. bon 076. Rt. 54 (., Citnton, IL (1727
3. I'lant Unit: 1 4 U ntr tertif1cate of Authoritat104: h/A
5. Ccmercial Service Date: 4-24-67 E. hattonal ficard hveer for Uniti N/A
10. Abstract of Isaminations: Listing of Scheduled Visual Examinations / functional Tests of C mvonent Supports litM li[M (IAM CDD[ CDol CDDI IDfhilflCAT10N ftF( 1Yr[ 11[M cal [60RY CLASS t[tVL15 l 1RHOB07[>5 SNU6B[R LIMillD V13 13 F-C 2 ACC[FIA!L[

1RH000775 $NUBBER V13/f1 F3 T-C 2 ACCtr1A[ill IRH080815 SNUBli[R LlM!!!9 Vf 3 f 3 T-C 2 ACC[riABtf 1kH080825 $ Nut!BE R LIM 11[D vi3 F3 fC 2 ACC[lIABtt IRH0B0635 $NUBBCT; LIV!tlD VT3 T3 FC 2 ACC[PIABtl ikH060BC5 SNUBf;[R LIM 11[D v13 F3 FC ACC[PTADL[

{ 2 IRH080875 $NUBMW LIM 11[D V13 T3 TC 2 ACC[FTABLt IRH080885 SNUBBIR LIMITID Vf3 F3 T-C 2 ACC[FTABLE IRH08V905 SNUBBER LIMIT [D Vf 3 F3 T-C 2 ACC[FTAbt!

1RH080925 SNUBBCR LIM 11[D Vl3 N/A h/A 2 ACCIFIABLI 1RHOB0935 SNUDBIR LIMl1[D VI3 N/A N/A 2 ACC(FTAFl(

IRHOB0945 SNUBBIR LIM 11[D VT3 N/n h/A 2 ACC[rfALLI 1RH080955 SNUBB(R LIM 11[D V13 N/A h/A 2 AOC[FIABLt 1RHOB0965 $NUBBER LIM 11[D V13 h/A N/A 2 ACCIP1A!il 19H080985 SNUBBCR LIMl1[D VT3 N/A h/A 2 ACCE01ABLC 1RHOB1005 SNUBBIR LIM 11[D Vi3 f3 F-C 2 ACCIFIABLt 1RH081015 SNUBBER LIM 11[D V13 F3 F-C 2 ACCfr1ABit IRHOBlD25 $NUBBIR LIMlIED Via f3 F-C 2 ACC(01ABL[

1AHOBlC35 $NUBBIR LIN11(D VT3 F3 T-C 2 ACCEPTABLE 1RH081055 $NUBBER LIMiltD V13 h/A h/A 2 ACC(PIABL[

1RH081075 SNUBBER LIM 11[D V13 O FC 2 ACC[PIABt(

1RHOSill5 $NUBB(R tlMl1ED VT3 T3 T-C 2 ACClP1ABli IRH081125 SNUBBER V13/fT F3 T-C 2 ACC[PTABLE 1RHDD0275 SNUBBlR VT3/f1 F3 FC 2 V13 ACC/F1 SUBS 1, Bf 1RH040585 1RH090295 SNUBBER LIM 11(D VT3 F3 FC 2 ACC[FIABL[

_, _ _ , , _ _ _ . _ . _ _ _ . _ _ _ _ _ . , _ _ --_ _ . - , _ , _ . . . _ , _ ~ , .

--_ - . _.- .--.- -- - -.~.- - ._ - - - _- - _.- - - - - . - -

Page No. 37 of 06 FORM NIS 1 OWNER'S REPORT FOR INSERVICE INSPECTION AfiACHMtWi 1 1ABLE 3

1. Dwner: tilinois Pcwer Ccetany. 500 South 27th St., Decatur il 0?$25
2. Plant rlinton Power Station. P. D. Boa 076. Rt. 54 [. Clinton, il 01727
3. Plant Unit: 1 4. Dwier Certificate of Authortration: N/A
5. Converctal Service Date: 42487 6. National board N d er for Unit: N/A
10. Abstract of [maminations: Listing of Scheduled Visual (naminations/ Functional fests of Component Supports -

IT[M li[M LIAM C00t CDDI CDDI ID[NilFICAllDN TYPt TYPE litM CAf tGDRY CLA$$ RISULIS IRH090315 $NUl'Bt R LlHITED v13 F3 FC 2 ACCEPTABLE 1RH090325 $hUBBIR LIM 11tD Vi3 F3 FC 2 ACC(PIABLt 1RH09033$ $NUEB(R LIM 11[D VT) F3 F-C 2 ACC(PT ABLE 1RH09034$ $NUBBER LIM 11(D VT3 F3 F-C 2 ACC[PTABit 3RH090365 $NUBBER LIMlitD V13 F3 F-C 2 ACC(PTABLE 1RH09037$ $NUBB(R LIM!i[D V13 F3 l-C 2 ACC[PTABLE 1RH090385 $NUBBER LlrlifD V13 F3 FC 2 ACCEPTABLE 1RH0904:3 DN $NUBB[R LIMlifD VT3 F3 F*C 2 ACCEPTABLC 1RH09042$ UP $NUBBER LIM 11[D VT3 F3 FC 2 ACCEPTABL(

1RH09044$ $NUBBCR LIMITED VT3 F3 FC 2 ACC(PTABLt 1RH090455 $NUBB(R LIM 11[0 V13 F3 FC 2 ACCCPTABL[

1RH09048$ $NUBBER LIMIT [D VI) F3 F-C 2 ACC[PIABl[

IRH09053$ $NUBBIR LIMITED V13 F3 F-C 2 ACCEPTADLC 1RH090545 $NUBBER LIM!![D VI3 F3 F-C 2 ACCiriABLI 1RH090$$$ $NUBBIR LIMIT (D Vi3 F3 F-C 2 ACCIPTABLE j 1RH030$0S $NUBB[R LIMITED VT3 F3 F-C 2 ACCEPTABLf l

1RH090$95 $NUBBIR LIM 11tD V13 F3 F-C 2 ACCEPTABL(

IRH090605 $NUBBER LIMIT [D VT3 F3 F-C 2 ACCCPIABLt 1RH090625 $NUBBER LIMITID V13 F3 F-C 2 ACC[PIABLt 1RH090655 $NUBBER LIM 11[D VT3 F3 F-C 2 ACCIPTABLt 1RH09067$ $NUBBER LIMlifD VT3 F3 F-C 2 ACC(PTABLE 1RH090685 $NUPBCR LIM 11[D V13 F3 F-C 2 ACCEPTABLE i

' . IRH090E95 $NUBBER LIMITED Vi3 F3 F-C 2 ACC(PTABLE 1RH09070$ $NUBBER LIMITED VT3 F3 FC 2 ACCEPTABL[

IRH09071$ $NJPR[R LIM!ilD VT3 F3 LC 2 ACCFPIABl[

~_ _ _ _ _ _ . .. _ _ _ _ _ .._,_ - . _ . _ -

. _ - _ . _ - - - - _ - _ - ~ . . ~ _ . . - . - - - - . _ . - . - - - - _ - - .--- - _ _ - -

Fage ho. 38 of Of, FORM NIS 1 OWNER'S REPORT FOR INSERVICE INSPECTION AllACHM[hi 1 TABL[ 3

1. Dwner: 111tnets Po.er Company, 500 South 27th $t., Decatur, il 0752$

?. Plant: Cilnton Power Station. P. D. Box 078. Rt. 54 [. Clinton, IL (1727

3. Plant Unit: 1 4. D*ner Certtf tcate of Authortsation: N/A
5. Ccroercial Service Date: 4 24 87 6. hattonal Board kweer for Unit : h/A
10. Abstract of Examinati m : Listing of $cheduled Visual [maminations/ Functional f ests of Component $vpports IT[M ITLM [XAM C*)0[ C00[ CDDE ID[NilflCAllDN 1TP[ TYP[ li[M CAT [ GORY CLAS$ R[$UL11 1RH09075$ $NUBBER YT3/FT F3 FC 2 ACC[FTABLE 1RH09070$ $NUBB[R LIM!i[0 VT3 F3 FC 2 ACC[PTABL[

IRH090835 $NUBBCR LIMIT [D VT3 F3 FC 2 ACC[PfABl[

1RH090845 $NUBB[R LIMIT [D V13 F3 FC 2 ACCEPTADLE 1RH090865 $NUBBIR LIMITED VT3 F3 FC 2 ACCEPTABLE 1RH09087$ $NUBBER LIMlilD VT3 F3 F-C 2 ACC[PTABLL 1RH09088$ $NUBBER LIM!i[D V13 F3 FC 2 ACC[FTABLE 1RH090895-[ $NUBB[R LIMli[D V13 F3 FC 2 ACC[PTABl[

IkH090635 'e' ShuBBIR LIMii[". VT3 F3 TC 2 ACCEPTABl[

IRH090915 $NUBB[R LIMii[D V13 F3 FC 2 ACCEFTABL[

1RHID008$ ENUBBER LIMIT [D V13 N/A h/A 2 ACC[PTABLE 1RHlD0ll$ $NUBBER LIMIT [0 Vi3 F3 F-C 2 ACC[PTABL[

IRH110095 $NUBBCR V13/FT F3 F-C 2 ACC[PTABl[

1RH110ll$ $NUBBfR LIMITED V13 F3 F-C 2 ACCEPTABLE 1RH12002$ $NUBBfR LIMIT [D V13 F3 FC 2 ACCEPTABL[

1RH12007$ $NUBBfR LIMIT [D V13 N/A 4/A 2 ACCEPTABLE 1RH13015$ $NUBBIR LIMIT [0 V13 N/A N/A 2 ACC[PTABLE 1RH14006$ $NUBBER LIMIT [0 V13 F3 F-C 2 ACC[PTABLE 1RH14D075 $NUBBER LIMIT [D V13 F3 F-C 2 ACC[PTABLE 1RH140085 $NUBB[R LIMlf[D VT3 F3 F-C 2 ACC[PTABLE ,

1RHidD095 $NUBBfR LIMIT [D Vi3 F3 F-C 2 ACC[PTABLE 1RH14C10$ SNUBB(R LIMli[0 V13 F3 F-C 2 ACC[PTABL[

1RH160ll$ $NUBBER LIMIT [D V13 N/A h/A 2 ACC[FIABLE 1RH10013$-[ $NUBBER VT3/FT h/A N/A 2 ACC[FTABL[

! 1RHlE0135-V $NUBB[R V13/FT N/A h/A 2 ACC[PTABLE

-*r--y v'y - -- m-ww---'-

Page ho. 39 of 06 l FORM NIS-1 OWNER'S REPORT FOR INSERVICE INSPECTION A11ACHMEkT 1 1ABLE 3 1 D.ner: 111tnois Power Canpany, 500 Sosth 27th St.. Decatur, il 0252L

2. Plant: Citnton Power Station. P. D. Bos 078, Rt. 54 t., Citnton, IL 61727
3. Plant Unit: 1 4. Dwner Certificate of Authorization: N/A
5. Corrercial Service Date: 4 24 t? 6. hattonal Board hamtier for Unit: h/A
10. Abstract of t>aminations: Listing of Schedvied Visual Examinations / Functional tests of Component Supports 11EM 11[M EXAM CDDE CDDI CODE 10(NilFICAtl0N 1YFl iYft 11(M C Al[ GORY CLASS RCSULTS 1RH10034$ $NUBBIR LIMlllD V13 h/A h/A 2 ACCLP1ABLE 1RH100355 5NUBBER LIM 11tD V13 h/A N/A 2 ACCCP1ABLE 1RH170025 LNUBECR V13/F1 N/A N/A 2 ACC(PIABL(

1RH170075 $NUBB(R LIM 11[D Vi3 h/A N/A i ACCLP1ABL[

1RH230055 $NUBBIR V13/f1 h/A h/A 2 ACClPIABLE

'.2H230005 SNUBBER LIM 11[0 V13 h/A N/A 2 ACCCP1ABLE 1RHt20115 $NUBB(R LIMIT [D V13 h/A h/A 2 ACC[PTABLE 1RH020375 SNUBelR Vi3/f1 N/A N/A 2 ACCIP1ABL[

IRHC20395 $NUBBER V*t'fi h/A h/A 2 ACCEPIABL[

1RHC30l?$ SNUBBER LIM 11ED[13h/A h/A 2 ACCEPTABL(

1RH040045 $NUSB[R V13/ff h/A h/A 2 ACC[P1ABLE 1RH700105 $hUBBER LINIl[D VT3 N/A N/A 2 ACC(PTABtt 1RH710005 SNUBBER LIMifED V13 N/A h/A 2 ACCEPTABLE 1RH710115 $NUBBIR LIMIT (D V13 h/A h/A 2 ACC[PTABLE 1RH710135 SNUBBER LIMiltD V13 h/A N/A 2 ACCtr1ABLE 1RH7101BS tNUBBER Vf3/f1 h/A N/A 2 ACCEPTABLL 1RH72015! $NUBBER LIM 11[D V13 h/A h/A 2 ACCIFTABL(

1RH720405 $NUEE[R LIMl1[D VT3 h/A h/A 2 ACC[PTABL(

IRH720445 $NUBBER LIMlI[D V13 h/A h/A 2 ACCEPTABLE 1RH1300?$ SNUBBCR LIM 11[D V13 h/A N/A 2 ACCCPIABLE 1RH$00065 NUBBlR LIMll(D Vf3 h/A h/A 2 ACCEPTABlt 1RHB1000$ $NUBBER LIMIT [L VT3 N/A h/A 2 ACC(fiABLl 1RH820025 SNUBBER LIMillD VT3 h/A h/A 2 ACC[PIABl[

1$13C0005 $NUBBER V13/fi N/A h/A  ? ACLIFIABLE 1$1300085 $NUBBER LIMIT [D VT3 h/A N/A 2 ACC(PTABLE

Page No. 40 of tt TORM NIS-1 OWNER'S REPORT FOR INSERVICE INSPECTION A11ACHMiki 1 TABLE 3

1. Owner: Illinois Power Company, 500 South 27th 5t., Decatur, ll 0252h
2. Plants Citnton Power Station, P. O. bon 078 Rt. 54 [., Citnton, IL 01727
3. Flant Unit: 1 4. Owner Certificate of Authortistion: h/A
5. Commercial Service Date: 4-24-67 C. hattonal Doard hsmber for Unit: h/A
10. Abstract of Imaminations: Listing of $cheduled Visual (naminations/ Functional fests of Component Supports .

11[M litM [XAM CODE CODE CODC 10(hi! FICA 110N TYPl 11PI 11[M cal [ GORY CLA5$ LISUL15 RHR PUMP "A" $UPPORT COMPON[N15 VT-3 F3 F-C 2 ACCLPIABLt RHR Hf *B" $UPPORT COMP 0hthis V1-3 F3 F-C 2 ACCEPIABt[

1RHD2012V VARIABLt $UPPORT YT 3 F3 F-C 2 ACCEPTABLE 1RH070llV VARIABLC SUPPORT VI 3 F3 F-C 2 ACCEPTABLt 1RH070?!V VAR!ABLt $UPPORT VT-3 F3 F-C 2 ACCCPTABLE 1RH09012V VARIABLE $UPPORT VT 3 F3 F-C 2 ACC(P1Abt!

1RH14005V VARIABLE SUPPORT VI-3 F3 F-C 2 ACCEP1ABL[

IRl0200lG Gul0C SUPPORT VT-3 F3 F-C 2 ACCCPIABLt bi108002G Gul0C SUPPORT VI-3 F3 FC 2 ACCCPTABL[

1R103005X RIGIO Sil$MIC SUPP0d! VT 3 F3 FC 2 ACCCPTA9tt 1R10800BR RIG 10 SUPPORT VI-3 F3 F-C 2 ACC[P1ABLt IRB216205 $NUBB(R LIMIT [0 Vi3 N/A h/A 2 ACCtPIABLt 1RB21021$ SNUBBER LIM 11[D VT3 h/A h/A 2 ACs[PIABLL 1RD315325 $NUBBtR LIMlilD VT3 N/A h/A 2 ACCEPTABLE 1R10200$$ $NUBBIR LIM!1tD VT3 F3 F-C 2 ACC[PTABLE 1R1020095 $hUBBER LlMlilD VI3 F3 F-C 2 ACC[PIABLE 1Rl020165 SNUBBIR LIMilED Vi3 h/A N/A 2 ACCEPTABLt 1R1020185 SNUBBER LIMilt0 V13 h/A h/A 2 ACC[PTABL[

1R1030095 $NUBBER LIM 11[0 YT3 F3 F-C 2 ACC[P1ABLt IR103010$ SNUBBER LIMiltD VT3 F3 T-C 2 ACC(PTABLt ,

IR1030135 $NUBB(R LIMillD V13 F3 F-C 2 ACC[PTABLt IR1030155 SNUBBER LIM 11[D Vf3 F3 F-C 2 ACCIPIABLE 1R10701BS $NUBB(R LIMiltD Vi3 h/A h/A 2 ACC(PTABLt IR1080105 SNUBBER LIMIT [D VT3 F3 F-C 2 ACCEP1AfLE 1RIl30045 $NUBBER LIMl1[0 V13 h/A h/A 2 ACCIP1ABil

i l

Page ho 41 of 66 FORM NIS-1 OWNER'S REPORT FOR INSERVICE INSPECTION ATTACHMIki 1 1ASL[ 3 1, Owner: lllinois Pcwer Ccrpany, 500 South 77th St., Decatur, IL C2!?5

t. Plant: C11r,on Power Station. P. O. lion C18. Rt. 54 [.. Citnton, IL 61727
3. Plant Unit: 1 4. Owner Certificate of Authoritation: h/A
5. Ccreercial Service Date: 4-24 87 6. hational Beard hunter for Unit: N/A
10. Abstract of [maminations: Listing of Scheduled Visual laaminations/f unctional fests of Component $upports .

11[M IT[M [IAM CODE COD [ CODE ID[NilFICATION ifr[ TYP[ 11[M CAi[GDRY CLASS R[$0LTS 1Rl!!0005 $NUBB[R LIMIT [D VT3 N/A h/A 2 ACC[P1ABL[

1R1460025 $NUBDIR VTJ/FT N/A h/A 2 ACCEPTABLE 1Rl40003$ $NUBBfR V13/F1 N/A h/A 2 ACC[PlABL[

IRB145535 $NUBB[R LIM 11[0 V13 h/A N/A 2 ACC[PTABL[

1RB145545 LNUBBER LIMIT [D V13 N/A h/A 2 ACC[PTABL[

IRR09006S $huBBIR LIM 11[D VT3 h/A h/A 2 ACC[P1AEL[

IRR09003$ $NUDB[R LIMl1[0 Vi3 h/A h/A 2 ACC[P1ABLE 1RR10000$ LNUBBIR LIMlf[D V13 h/A N/A  ! ACC[PfABL[

IRR100095 $NUBBCR llM11[D V13 N/A N/A 2 ACC[PTABLE 1RR290145 $NUBBfR Y'3/FT N/A N/A F ACC[PTABL[

IRR290225 5NUBBER YT3/fi h/A N/A 2 ACCIP1ABL[

IRR290265 $NUBEIR LIM 11[0 V13 N/A N/A F ACCEP1ABLE IRB115345 $NUBB[R LIM 11[0 VT3 h/A N/A 2 ACC[PTABL[

1RBil5355 SNUBBIR LIM 11[D VT3 N/A N/A  ? ACC[PIABLl IRBil5375 SNUBB(R LIMif[D VT3 N/A h/A 2 ACC[PI ABL E I

j. IRBil5395 $NUBBCR LIM 11[D V13 N/A h/A 2 ACC[PfABLE 1RT080035 $NUBBER LIM 11[D Vi3 N/A N/A F ACC[P1ABLE 1R10B0075 $NUBB[R LIMIT [D Vi3 h/A N/A 2 ACCEPTABLE 15090$Pi SUPPORT COMPONth15 VI 3 f3 f-C 2 Arr[P1ABLE 15030-SP13 SUPPORT COMPON[NTS VT-3 F3 F-C  ? ACCEPTABLE 1$D30-$P5 $UPPORT COMP 0hthf5 VT-3 F3 F-C 2 ACC[P1ABLE iSD90-$P9 $UPPORT COMP 0hfNl$ VT 3 F3 F-C  ? ACC[PTABL[

l ISM 01002$ $NVBBER LIMIT [J VT3 h/A N/A 2 ACCEP1ABl[

15MD20025 $NUSB[R LIMIT [D V13 h/A h/A 2 ACC[PTABLE 10C0705$5 SNUBBER LIMIT [0 V13 h/A N/A 3 ACC[PTABL[

i

tage ko. 42 of LG FORN HIS-1 OWNER'S REPORT FOR INSERVICE INSPECTION I A11ACHMthi i TABLt 3

1. Owner: Illinois Power Company $00 South 27th St., Decatur, IL C2$25
2. Plant: Clinton Power Station, P. D. Box 078. Rt. $4 C., Citnton, il f,1127 ,

1

3. Plant Unit: 1 4. Owner Certtitcate of Auticritation: N/A
6. Comercial Service Date: 4-t4-87 6. hattonal Board N 4 er for Unit: N/A
10. Abstract of (taminations: Listing of $cheduled Visual [taminations/ Functional Tests of Component Supports litM 11LM CXAM CODE CODE COD (

10(NT!TICAil0N TYPt TYFI 11[M CAltGORY CLA$$ RESUL15 IFC010145 $NUBB(R LIM 11[D YT3 N/A N/A- 3 ACCEPTABL(

IFC010165 $NUBE(R LIMlllD V13 N/A N/A 3 ACCEPTABLE 1FC010225 $NUBBIR LIMittD V13 N/A N/A 3 ACC[PTABLL 1rC030765-C $NUBBCR '.lMIT(D VI3 N/A N/A 3 ACCIPTABLC IFC030705-V $NUBBCR LIMif[0 VT3 N/A N/A 3 ACCEPTABL(

ifC030Bl$ $NUEBIR LIMIT [D Vf3 N/A N/A 3 ACCEPTABLE

( ifC1100$$ $NUBBIR LIM 11[D VT3 N/A N/A 3 ACC(PTABL[ l 1RH070945 $NUBBER LIMl1[0 VT3 N/A N/A 3 ACC(PTABLE I

1RH000795 $NUBBIR LIMif(D V13 N/A N/A 3 ACC(PTABLE 1RH090Bl$ $NUBB(R Vi3/f1 N/A N/A 3 ACC[PTABLC 1RH090825 $NUBB(R LIMITED Vi3 N/A N/A 3 ACC(PIABLE 1RH090905-f $NUBBER LIM 11[D VI3 N/A N/A 3 ACCEPTABL(

IRH0909D5-W $NUEBER LIM 11[D V13 N/A N/A 3 ACCEPTABLE IMS21020A ANCHOR VT-3 F3 F-C 3 ACCEPTABLE

.lMS20007C CONSTANT $UPPORT VI-3 F3 F-C 3 ACCtPTABL[

1MS28008C CONSTANT $UPPORT VT-3 F3 T-C 3 ACC(PTABl[

IMS31009C CONSTANT $UPPORT VT 3 r3 F-C 3 ACCEPTABLE IMS210045 VA INitGRALLY VfLDID ATTACHMfNT VT 3 D1.20 D-A 3 ACCEPTABLE IMS21020A-VA INi[GRALLY VELD [D ATTACHN[NT VT 3 D1.20 0-A 3 ACC[PIABLE IMS230075 VA INT [GRALLY V[LDCD ATTACHMINI VI-3 01.20 0-A 3 ACC(PIABLL IMS?70115-VA INitCRALLYVELDEDAT1[CHMENT vi-3 01.20 0A 3 ACCEPTABLE IM5290075-VA INTEGRALLY V[LDED ATTACHMENT vi-3 01.20 D-A 3 ACCCPTABl[

IMS3000l$-VA INi[GRALLY VELD [D ATTACHM[N1 VT-3 01.20 D-A 3 ACC[PTABL[

t IMS30013$-VA INi[GRALLY VELD [D ATTACHMENT VT-3 D1.20 D-A 3 ACCEPTABLE IMS31006X-VA INTEGRALLY VELDED AYTACHMENT VI-3 01.20 D-A 3 ACC[PTABL[

Pege No. 43 of 66 FORM NIS-1 OWNER'S REPORT FOR INSERVICE INSPECTION f A11ACHMlWT 1  ;

1Ast[ 3

1. Dwner: lliinois Power Company, $00 South 27th $t., Decatur, IL 6252$
2. Plant: Clinton Power Station, P. O. Box 678, Rt. $4 f., Clinton, IL 01127
3. Plant Unit: 1 4 Dwner Certtitcate of Authoritation: N/A

$. Comercial Service Date: 4-24 81 6. National Board Numter for Unit: N/A

10. Abstract of Examinations: Listing of $cheduled Visual [maminations/ Functional Tests of Component Supports 11EM ITEM EXAM CODE CODI CODE IDENTIFICAfl0N TYPE ITPE li[M CAltGDRY CLASS RESULTS IMS310090-WA INifGRALLY WELDED ATTACHMENT VT-3 D!.20 D-A 3 ACCIPTABLE IM53200BS-WA- INTEGMLLY VELDED ATTACHMENT VI-3 D1.20 D-A 3 ACCEPTABLE IMS33008$ VA INTIGRALLY VELDED A11ACHMENT VI-3 D1.20 0A 3 ACCEPTABLt IMS3A0145-VA INi[GRALLY VELDED ATTACHMENT VT-3 D1.20 D-A 3 ACCEPTABLE IN135001$-VA INilGRALLY VELDED ATTACHMINT VT 3 D1.20 D-A 3 ACCEPTABLE 1MS35007X-VA INTEGRALLY VELDED ATTACHMENT VT-3 D1.20 0A 3 ACCEPTABL(

1MS29012X RIGlD SEISMIC SUPPORT VT-3 F3 F-C 3 ACCCPTABLE IMS30007X RIGID SEISMIC SUPPORT VT-3 F3 FC 3 ACCEPTABLE IM53001CX RIGID SEISMIC SUPPCRT VT-3 F3 F-C 3 ACC(PTABL[

1MS31006X RlGID SEISMit SUPKRT VT-3 F3 F-C 3 ACCEPTABLE IMS3$007X P' St!SMIC SUFFORT VT-3 F3 F-C 3 ACC[PTABLE IMS27004R k. 9PP0RT VT 3 F3 F-C 3 ACCEPTABL(

IM51020l$ $NUSBIR LIM!iED V13 N/A N/A 3 ACC[PTABL[

IM51040l$ $NUBBTR LIMITED V13 N/A N/A 3 ACCCPIABLC 1M510501$ $NUBBER L!MITED Vf3 N/A N/A 3 ACCEPTABLE IMS100025 $NUBBER LIMITED V13 N/A N/A 3 ACCEPTABLE 1M510705$ $NUBBER VT3/FT N/A N/A 3 ACC[PTABLE IM510706S SNUBBER . LIMITED VT3 N/A N/A 3 ACCEPTABLE IM510800$ $NUBBER LIMITED VT3 N/A N/A 3 ACCEPTABLE IM5108085 SNUBBER LIM 11ED V13 N/A N/A 3 ACCCPTABLE IM510907$ $NU8tdER LIMITED Vf3 N/A N/A 3 ACCEPTABLE 1M5109095 $NUSBER LIMITED V13 N/A N/A 3 ACCEPTABLC q 1M510910$ SNUBDER LIMITED VT3 N/A N/A 3 ACCEPTABLE 1MS!!!005 $NUBBER LIMlifD V13 N/A N/A 3 ACCCPTABLE IMS111085 $NUBBER LIM!iED VT3 N/A N/A 3 ACCEPTABLE

j Fage ho 44 of 06 l l

FORM NIS-1 OWNER'S REPORT FOR INSERVICE INSPECTION i l

ATTACHMENT 1 j TABLE 3

1. Owner; lilinois Po.er Company, 500 South 27th St., Decatur, IL C2$25
2. Plant: Clinton Power Station. P. O. Box 076, Rt, $4 E., Citnton. IL 61727
3. Plant Unitt 1 4. Owner Certificate of Authoritation: N/A
5. Convercial Service Date: 4-24 67 6. National Board Number for Unit: N/A
10. Abstract of Examinations: Listing of Scheduled Visual Examinations / Functional Tests of Ccenponent Supports -

li[M ITEM EXAM CODE CODE CODE IDENilFICAi!ON TYPE 11PE ITEM CATEGORY CLASS RESULTS 1MS210035 SNUBBER VT3/FT F3 F-C 3 ACCEPTABLE IMS210045 $NUBBER LIM 11ED VI3 F3 F-C 3 ACCEPTABLE 1MS2100CS $NUBBER LIM 11ED VT3 F3 F-C 3 ACCEPTABLE 1MS210085 SNUBBER LIM 11ED VT3 F3 F-C 3 ACCEPTABLE IMS220045 SNUDBER LIMllED V!3 F3 F-C 3 ACCEPTABLE IMS220001 SNUBBER V13/Fi F3 F-C 3 ACCEPTABLE 1MS22007S $NUBBER LIMITED VT3 F3 F-C 3 ACCEPTABLE IMS230045 SNUBBER VT3/F1 F3 F-C 3 ACCEPTABLE IMS2300$$ SNUBBER LIMITED VT3 F3 F-C 3 ACCEPTABLE IMS230075 SNUBBER LIMITED VT3 F3 F-C 3 ACCEPTABLE IMS230095 SNUBBER LIMii[D Vf3 F3 F-C 3 ACCEPTABLE 1MS240045 SNUBBER LIMITED VT3 F3 F-C 3 ACCEPTABLE 1MS240055 SNUBBER LIMITED V13 F3 F-C 3 ACCEPTABLE IMS240065 $NUBBER VI3/FT F3 F-C 3 ACCEPTABLE INS 240105 SNUBBER LIMITED VT3 F3 F-C 3 ACCEPTABLE IMS250045 SNUBBER VT3/FT F3 F-; 3 ACCEPTABLE IMS2500S$ $NUBBER LIMITED Vf3 F3 F-C 3 ACCEPTABLE IMS25006S $NUBBER LIMITLJ VT3 F3 F-C 3 ACCEPTABLE IMS250095 SNUBBER LIMITED VT3 F3 F-C 3 ACCEPTABLE IMS26004S SNUBBER LIMITED VT3 F3 F-C 3 ACCEPTABLE IMS2600SS $NUBBER VT3/FT F3 F-C 3 ACCEPTABLE IMS26008$ SNUBBER LIMITED VT3 F3 FC 3 ACCEPTABLE IMS260095 SNUBBER LIM!iED V13 F3 F-C 3 ACCEPTABLE IMS260105 SNUBBER LIMITED VT3 F3 F-C 3 ACCEPTABLE IMS2700lS $NUBBER VT3/FT F3 F-C 3 ACCEPTABLE i

Page ho. 45 of 66 FORM NIS-1 OWNER'S REPORT FOR INSERVICE INSPECTION I

A11ACMMEh! 1 1ABLE 3

1. Owner: Illinois Pcmer Company 500 South 27th St.. Decatur. It [2525
2. Plant: C1teton Power $tation. P. O. Box C78. Rt. 54 [.. Clinton. IL 01727
3. Plant Unit: 1 4. Dwner Certificate of Authoritation: N/A
5. Cornercial Service Date: 4 24-87 6. National Board humber for Unit: h/A
10. Abstract of [taminations: Listing of Scheduled Visual Cominations/ Functional fests of Component Supports '

IT[M 11[M [xAM COD [ CODC CODE ID[NilFICAi!ON TYPE TYP[ IT[H CAi[ GORY CLASS RCSULi$

IMS2701CS $NUBB[R LIM 11[D V13 F3 F-C 3 ACC[PTABLC 1MS270115 $NUSB[R LIM]T[D VT3 F3 F-C 3 ACC[PIABl[

1MS270125 $NUBBCR LIMl![0 VI3 F3 T-C 3 ACCEPTABLE IMS280045 $NUBB(R LIMIT [D Vi3 F3 F-C 3 ACCEPTABL[

1MS2B0075 $NUBBER VT3/FT F3 F-C 3 ACCEPTABL[

IMS280095 SNUBB(R LIMl1[D Vf3 F3 F.C 3 ACC[PTABLC 1MS280103 $NUBBCR '

LIMl1[0 VI3 F3 F-C 3 ACCEPTABLE IMS290035 SNUBBER VT3/Fi F3 F-C 3 ACC[PTABLE IMS290055 SNUBBER LIMITED V13 F3 F-C 3 ACCCPTABLE IMS29000$ $h0BB(R LIM 11[D V13 F3 F-C 3 ACC[PTABLE IMS29007S SNUBB[R LIMIT [D VT3 F3 F-C 3 ACC[PTABL[

1M5290095 SNUBB[R LIM 11[D VT3 F3 F-C 3 ACCEPTABLE 1MS3000l$ SNUeBER LIM 11[D VT3 F3 F-C 3 ACC[PTABLE IMS300025 $NUBSER LIMIT [D V13 F3 F-C 3 ACC[PTABLI 1MS30004$ $NUBB(R LIMlf!D VT3 F3 F-C 3 ACC[PTABL[

1MS300105 $NUBBER VT3/F1 F3 F-C 3 ACCEPTABLE IMS300115 $NUBBER LIMl1[J VT3 F3 F-C 3 ACCEPTABLE IMS300125 $NUBB[R LIM 11[D V13 F3 F-C 3 ACCCPTABLE IMS300135 $?!UBB[R LIMIT [D Vi3 F3 T-C 3 ACCEPTABLE 1MS300155 SNUBB[R LIMIT [D VT3 F3 F-C 3 ACCEPIABLE IMS310025 SNUEBER Vi3/F1 F3 F-C 3 ACCEPTABLE IMS31005S SNUBBER LIMITED V13 F3 F-C 3 ACC[PTABLE IMS310075 SNUB 6fR LIMIT [0 VT3 F3 T-C 3 ACCEPTABLE IMS320025 SNUBBCR VI3/FT F3 F-C 3 ACCEPTABL[

IMS32003S SNUBBER LIMifED V13 F3 F-C 3 ACCEPTABL[

Page ho. 40 of 00 FORM NIS-1 OWNER'S REPORT FOR INSERVICE INSPECTION A11ACHMthi 1 1ABLE 3

1. Owner: tilinois Power Company, 500 South 27th St., Decatur, IL 02525
2. Plant: Clinton Tower Station, P. O. bai 078 Rt . 54 [ . Citoton, il 01727
3. Plant Unit: 1 4. Owner Certificate of Authoritetton: h/A
5. Corrercial Service Date: 4 24 87 0. hat tonal beard hamt.cr f or Unit : h/A
10. Abstract of [raminations: Listing of Scheduled Visual [maminations/f unctional Tests of Component Surportt 11[M 11[M [xAM CODL CODI C00[

!D(NilflCAll0N 11PI 11l[ 11[M CAT [ GORY CLASS R[$UL15 1MS420055 SNUEBER LIM 11[D V13 f3 F-C 3 ACC[PIABLE IMS3?00BS ShUBB(R LIMIT [D V13 f3 T-C 3 ACCEPTABl[

1MS320095 SNUEBIR LIMllbDV13F3 I-C 3 ACCEPTAbl[

1MS330005 ShUBB[R LIM:1[D V13 F3 f-C 3 ACC[PIABL[

IMS330085 SNUBBER Vf3/fi f3 f-C 3 ACC[P1ABLL 1MS330095 SNUBB[R LIM 11[D Vf 3 F3 f-C 3 ACC[PIABLE

( IMS340045 SNUBBIR LIM 11[0 V13 f3 I-C 3 ACCl P1 ABL E IMS340055 $NUCBIR LIM 11[D V13 F3 f-C 3 ACC EPI ABL E INS 340085 ShuBBER LIMIT [D V13 f3 FC 3 ACC[ PT ABL E IMS340105 SNUBBER LIM 11[D V13 f3 f-C 3 ACC[PT ABL E IMS340115 ShUBB(R LIMIT [0 Vi3 f3 F-C 3 ACCE PT ABL E IMS340125 SNUBB(R LIMIT [D VI3 F3 f-C 3 ACC[PIABLl 1MS340145 SNUBB(R VT3/fi f3 f-C 3 ACC[PTABL[

1MS340105 SNUBBER LIM 11[D Vl3 F3 f-C 3 ACCEPTABLE IMS350025 SNUBBER Vf3/ff F3 I-C 3 ACCEPTABLE 1MS350055 ShUBB[R V13/ff f3 T-C 3 ACC[PTABLE 1MS350105 $NUEBER LIM 11[0 V13 T3 IC 3 ACC[PT ABL E IMS30001$ $NUBBIR LIMIT [D Vi3 f; F-C 3 ACC[PTABL[

IMS300005 thu2BER LIMITED VT3 f3 f-C 3 ACC[PTABL[

IMS300085 SNUBS [R VT3/ff F3 f-C 3 ACCE P1 ABL E IMS300095 SNUBBER t!MIT[D V13 F3 F-C 3 ACCEPTABLE IMS300105 SNUEBER LIM!1[0 V13 f3 F-C 3 ACCC PI ABL E 1MS30011S SNUBBIR LIMillD V13 T3 f-C 3 ACCEPTAL,6 1MS300l?S $NUBBER v13/f1 f3 F-C 3 ACC[PI ABl[

1MSB40025 ShuBBER LIMl1[D V13 N/A h/A 3 ACC[PTABLf

fage ho. 47 of 06 FORM N15-1 OWNER'S REPORT FOR INSERVICE INSPECTION A11ACHMthi 1 TABLE 3 l

1. Owner: 111tnots Po.cr Company. 500 South 27th $t., Decatur, IL 62525
2. Plant: Citnton Foner $tation. P. O. Box (,76, Rt, $4 f., Cilnton, IL 01727
3. Plant Unit: 1 4, Owner Certificate of Authoritation: N/A

$. Ccumercial $crvice Date: 4-24 67 L. hattonal Board hatier for Unit: h/A

10. Abstract of [maminations: Listing of $chedsled Visual luminations/ functional tests of Component Supports -

11[M 11EM [AAM COD [ CODI CODE 10[NilflCAflON TVPL TYFf litM cal [ GORY CLASS k[$UL15 1MS85002$ $NUBEIR V13/f1 N/A h/A 3 ACC(FIABLE IM5850095 $NUDPCR LIM 11[D V13 N/A N/A 3 ACC(Pit,BL t IM;600015 $NUBBIR V13/fi h/A h/A 3 ACCf0TAbl[

IM$800025 ShUBBIR LIM 11[D Vf3 N/A h/A 3 ACC[FIABLE IMSB70095 $NUBBER LIMl1[0 V13 h/A k/A 3 ACC[FIA6t[

11A160495 $NUtiB(R LIMlfED V13 N/A h/A 3 ACCfPIABL[

1RT02026S $NUBD(R V13/f1 N/A h/A 3 ACC(FIABLL 1RT020725 SNUBB(R LIM]i[D V13 F3 fC 3 ACC[PIABl[

1RIC2078S SNUBBER LIM 11[0 Vf3 F3 fC 3 ACCIPTABLE 1R1020845 $NUBBER LIM 11[0 V13 f3 F-C 3 ACC[PIABLE 1RT050245 5.NBBER V13/ff f3 fC 3 ACCEPTABLE 1R10$0525 SNUBB[R V13/ft h/A N/A 3 ACC(PIABl[

1R1050f>55 $NUBBIR LIMlI[D V13 f3 F-C 3 ACClFTABLE 1RT050695 SNUBSER Vi3/fi h/A h/A 3 ACC[FTABLE 1Rf060065 SNUFBER LIMITED v13 F3 f-C 3 ACCEPTABL[

IRT060095 $NUBBER Vi3/fi h/A N/A 3 Fi UhACC(PIABLE 1Ric60145 $NUBBER VI3/fi N/A N/A 3 ACC[PT ABL E 1R1060155 $NUBBER LIM 11[D V13 N/A h/A 3 ACC(PTABLf IR106018S $NUBBER LIM 11ED VT3 N/A h/A 3 ACCit'1 ABLE 1RIO60225 $NUBBER VI3/fi h/A h/A 3 FT UhACCEP1ABLE 1R1060265 $NUBBER LIMliED VI3 N/A N/A 3 ACCEPTABl[

1RT060295 $NUEBER LIM 11tD VT3 N/A h/A 3 ACCCPTABLE 1R1060335 SNUBBER LIM 11[0 VT3 N/A h/A 3 ACCEPTABLE j 1RT060375 SNUBBER LIMITED Vf3 N/A h/A 3 ACCEPTABl[

l IR106040s sNuBetR Llulico Vi3 n/A h/A 3 ACCtFTABLE l

, , _- , , _ _ _ _ , . _ . . . . - . , _ _ _ . . . . . . _ . , _ _ . - ~ ~ , . . , . . _ - , . _ _ , _ - . _ _ _ . . . _ _ _ _ . . _ . . . - . _ . _ -

i e g e h a . A b t. f [(,

! FORM N15-1 OWNER'S REPORT FOR INSERVICE INSPECTION A11AthMthi 1 1 Alsil 3

_ ~ - - . - - . - . - - . - - _ _ - ~

1 D,ner: lilitois lwer Comparu. LDO Loath ? ?th 5t . . (m atur, it (st?$

7 Flant: Clinton tv.cr Station, P O. R , t.76 kt, $4 (_ Clinton, il Ll?i7

3. Plant Unit 1 4. D. ort Certificate of Autharitation; h/A L. Ctrewrtial $ere tte Date: 4 24-f,7 t. hat tonal tword hebe r f or Unit: h/A
10. Atistract rsf laaminaticns- ttsting of Schodsled Visual (nam'nat tt,ns/f unc tional lests of C(nnponent Supparts 11LM 11tM (RAM (LDDL (Col CODL IDLhilf lC AllDN t y r[ fyrt litM ( Al[LORt Ct An k(sutis IR100D44$ $NUl1LR tlMlilD VI) f3 f-C 3 ACC( fl ABL(

1R10004tL LhUBbtR t lM11(D V13 8 3 l-C 3 ACC(FIAbtl IF1010005 N thub0lR tlMillD V13 h/A h/A 3 AC C I F T Abt (

IR 107 00t,5- 5 5NUlB(R tlMlilD vt3 N/A h/A 3 A' C lf! Abt !

1R1070035 thutt(( R VI3/f 1 h/A h/A 3 Act[FIAbtl IRf070145 5Nul:Bik t!MITID b13 h/A h/A 3 ACC[riAtit 1R1070205 $NUBBtR Vf3/IT T3 f-C 3 il3 ACC/f1 5U1:51. 01 1Rf070??

1RT07C??5 ShUCb(R t!M11[D U 3 F3 F-C 3' A:Ctr1Abt(

1R1070245 $N'Jbb[ R tlMillD V!3 I3 IC 3 ACCIFIABl[

1R1070265 Shuttlk LIM 11[D V13 h/A N/A 3 ACCir1ABl[

1RIC7032S LNULBER LIMlilD V13 h/A h/A 3 ACC[FIABLE 1RT070305 SNUbEER tlMif(D VT3 h/A h/A 3 ACC( F I Alil[

IR1C70375 $NVBI:[R tlM11[D Vi3 h/A h/A 3 ACC[P1Abl[ v 1RT0704DL LNUELER tlM!ilD V13 h/A h/A 3 ACC[rTAtti 1R1070425 SNUPEER LIMIIID V13 h/A h/A 3 ACCtrfABil IR1070445 LNUbE[R tlMlilD V13 h/A h/A 3 ACC[riABLE )

1R1070485 $NUBF[R LIMlI[D V13 h/A h/A 3 ACC[FIAEt[

1Ric70495 SNUl'El R LIMillD Vl3 h/A N/A 3 ACC[PIAbt[

1RT07052S 5NUBEIR tlMIT[D Vt3 F3 F-C 3 ACt[ffABL[

1RT050125 SNUSB[R LIMillD V13 h/A h/A 3 ACCIPiAbtl 1R1120045-N.I LNUBBLR LIM!1[D v13 F3 i-C 3 ACC101ABl[

1R1120045-S[ Shuts [R L IMil(D V13 f 3 T-C 3 A:C(FIAbtl 1R1780075 SNUBS [R V13/fi h/A h/A 3 ACC[riABLE 1R1300025 thtbEER TIM 11[D V13 h/A h/A 3 ACCCFTAbt[

1R1310045 LNUEDlR vi3/f1 h/A h/A 3 tiClfiABLE

tage ho. 49 ef 00 FORM HIS 1 OWNER'S REPORT FOR INSERVICE INSPECTION A11 ACHMt hi 1 1ABLE 3

1. D.ner: lilinois Op.cr (crnpany, 500 South 27th St., Decatur, il 0252b
2. Plant: Clinton Power Station, P. O. fen 078. Rt . 54 t . , Clinton, IL 01727
3. Plant Unit: 1 4 Dwner Certtitcate of Auttertration: h/A
5. Ccrwrcial Service Date: 4 24 87 0. hat tonal finard hent.er f or Unit: h/A
10. Abstract of [naminations: Listing of Scheduled V6sual laaminations/f unctional tests of Component Suppor ts 11[M litM IAAM CODE CODE COD [

1D[hillICA110N 11r[ 1YPE litM CATEGORY CLASS KISUL15 1R1400015 ShuBblR LIMitD V13 h/A h/A 3 ACCtf1ALLt 15101001A AhCHDR VT-3 F3 f-C 3 DIFIRRED 10 FF0 15X12001A ANCHOR VI-3 F3 fC 3 DLI(REID 10 f f 0 15X14017A ANChSR V1-3 F3 IC 3 D[IlFk[D 10 Rf 0 15X10001A AhCHOR VT-3 I3 F-C 3 DillGRLD 10 &FC 15X10020A ANCHOR VT-3 F3 FC 3 t[FlGRtD 10 EfL 15150007A ANCHOR vi 3 f3 F-C Dif(ERED 10 kl6 15X50000G GUIDE SUPPORT VI-3 f3 F-C 3 ACC[rTABLt 15X01001A-VA thTEGkA6.Y VfLDED ATTACHMENT V1 3 D2.20 DB 3 OfffERID 10 Er0 151010051-WA lh1[GRALLY VILDED A11 ACHu[N1 VT-3 D2.20 DB 3 ACCLII Af Li 15X0102ER-WA lhTEGRALLY WELDED A11 ACHMihi VT-3 02.20 0-B 3 ACCfFTABLE 15XD?D03R VA th1[GRALLY VILDED ATTACHMEhi bi-1 D2.20 0-B 3 ACC[FTABtt 15X10001A WA lhTIGAALLY VELDED A1TACHMEh1 VT-3 D2.20 DE 3 DEFEkElD 10 EF0 15X110211-VA thi[GEALLY VElDED ATTACHMEh! VT-3 D2.20 D-E 3 ACC[FTABLE 15X12001A VA lhTEGRALLY VELDED ATTACHMEhi VT-3 02.20 D0 3 DirtRFED 10 Rf6 15X14017A-VA th1[GRALLY VILDED A11ACHMEN1 VI-3 02.20 DB 3 DfflkR[D 10 RF0 15X10001A-VA INTEGRALLY VELDED ATTACHM[hi vi-3 Dt.20 0B 3 DtftRR[D TO Ff6 15X10020A-VA 1hTEGRALLY VEtDED ATTACHMENT VT 3 D2.20 0-0 3 DEFERRED 10 RF6 15X200045-VA lh1EGAALLY VELDfD ATTACHMENT VT-3 02.20 DP 3 ACC(PTABLE

+ 15150007A-VA lhilGRALLY VELDfD ATTACHMENT VI-3 D2.20 DB 3 DEF[ERED 10 Rf6 15X0100$X RIG 1D SEISMIC SUPPORT VT-3 F3 F-C 3 ACCEPTABLE 15X01013X RlGID SEISMit SUPPORT V1-3 F3 F-C 3 ACCEP1ABLE 15X01010X RIGID SEISMIC SUPPORT VT-3 F3 F-C 3 ACC[PTABLE 15X0104BX RIGID SEISMIC SUPPORI YT-3 F3 F-C 3 ACCtriABl[

15X02006X RlGID SE!5Mit SUPPORT VT-3 f3 F-C 3 ACCEPTABLE

l' age ho. 50 of 00 FORM HIS-1 OWNER'S REPORT FOR INSERVICE INSPECTION A11ACHMthi 1 1Abit 3

1. Dener: 111tnots Power Cmpany. 50D South 27th St.. Decatur. IL 02525
2. Plant: Citnton Pewer Station. P. O. Don 076, kt. 54 [.. Clinton IL 01727
3. Plant Unit: 1 4 Owner Certtitcate of Aatterisation: h/A
5. Corretclal Serv tce Date: 4-24-87 6. hat tonal board hamber f or Unit : h/A
10. Abstract of [maminations. Listing of Scheduled Visual [aaminations/f unctional tests of Cer4xinent Supports 11[M 11[M [XAM COOL COOL CODE IDthilflCA110N TYPt 11P[ 11tM cal [60&v CtA55 kl5UL15 15X02010X RIG 10 t[15MIC SUPPOR1 VI-3 f3 T-C 3 ACCI PT AI3t l 15X0202?X RIGID $[15Mit $UPPORT VT 3 f3 I-C 3 ACClP1ABLE 15X11021X RIGID 5[15MIC SUPPORI VI-3 F3 FC 3 ACCtrlAbl[

15X14005X RlGID 5[15Mit SUPPORT V1-3 13 l-C 3 ACC LPTABLi 15X14010X RIGlD SE15MIC SUPPORT VT-3 T3 I-C 3 ACCIPfABLE 15X10007X PlGID 5[15Mit $UPPOR1 VI-3 f3 F-C 3 ACCEPTABLE 15X10013X RIG 1D 5[15MIC SUPPORT V1-3 F3 I-C 3 ACC[P1ABLL 15X20000X RIG!D $[15MIC SUPPORT VI-3 f3 F-C 3 ACC[PIABLl 15X22005X RIGlD $[15MIC SUPPOR1 VI 3 F3 IC 3 ACC[P1ABL[

15X51001X ElC10 5[15Mit SUPPORT YI-3 F3 I-C 3 ACC[P1Abl[

15X01007R ElGlD SUPPORI V1-3 F3 I-C 3 ACC[PTABLE 15X01010R RIG 1D $UPPORT VI-3 f3 I-C 3 ACClP1 ABL E 151010?SR RICID SUPPORT VT-3 F3 TC 3 ACC[P1Abl[

15X0?003R RIGID SUPPOR1 VT 3 F3 f-C 3 ACCLPTAbt[

15X02010R RIGlD SUPPOR1 VI-3 f3 T-C 3 ACC[PIABLE 15X02023R RIG!D SUPPORT VI-3 F3 I-C 3 ACCEPTABtl 15X14002R RIGlD LUPPORT VI-3 I3 f-C 3 ACCEPTABL[

15X14014R RIG 1D $UPPORI VI-3 f3 f-C 3 ACC[PTABl[

15X10004R RlGID SUPPORI VT-3 13 f-C 3 ACClPTABLE 15X10009R RIG 1D $UPPORT VT-3 F3 TC 3 ACC[PTABLE 15X10014R RIG!D SUPPORT VT-3 f3 f-C 3 ACC[PIABL[

15110017R RIGlD $UPPORT VI-3 F3 i-C 3 ACC[PIABLE 15X20003R RlGID SUPPORI VI-3 I3 T-C 3 ACC[PIABil 15X22004R ElGID SUPPORT VI-3 F3 T-C 3 ACCEP1ABLE I

15X51003R RlGID SUPPORi VT 3 F3 f-C 3 ACCEPTABtt

- . . - - - - - - _ - - . . . _ _- - - _ - _ _. ..-. _. .._. - - _~ --

l l

Page ho, t1 of Of, FORM NIS-1 OWNER'S REPORT FOR INSERVICE INSPECTION A11 ACHMINT 1 ,

T ABLL 3

1. Owner: 1111 nots Power Company, 500 Louth 27th St., Decatur, il C7525
2. Ptant: Clinton Power $tation, P. O. Boa (J8. Rt. 54 [., Citnton, IL 61727
3. Plant Units 1 4. Owner Certtitcate of Avitertration: N/A
5. Ccrincrcial Service Date: 4 24 87 6. hattonal board Namtier for Unit t h/A
10. Abstract of Isaminations: Listing of Scheduled Visual f aaminations/ functional fests of Cunponent Supports 11tM litM [XAM CODC CODC CODE IDENilflCA110N ifft ifPt litM CAllGDRt CLA55 Rl5UL15 1$X$1008R RlGID $UPPORT ti 3 F3 T-C 3 ACC(PTABtt i 15X010325 5 NUB 6[R LIMlifD V13 F3 F-C 3 ACCIPIABl[

ISX0301C$ $NULBER LIM 11(D V13 F3 F-C 3 ACCEPTABLt 15X120105 $NUbB[R LIMll(D VI) f3 f-C 3 ACCIPTABL(

15X150195 $NUBBER LIMillD VT3 F3 T-C 3 ACCIPTABLt 15X17010$ $NUBBIR LIM 11[D V13 N/A N/A 3 ACCtriABLE 15V170275 SNUBtlR LIMlilD V13 N/A N/A 3 ACC(PIABLt 15X1900l$ SNUBBER LIMlf[3 VT3 N/A h/A 3 ACC(PIABtt

+

15X190145 $NUEBIR LIMikDV13h/A N/A 3 ACCEPTABLE i 15X20010$ SNUBBER t!M!itD V13 F3 f-C 3 ACC[PTABLE 15X2200?S $NUBB[R V13/fi F3 l-C 3 ACC(FIABl[

15X220125 $NUBB(R LIMii'.0 V13 F3 FC 3 ACCEPTABLt ISX230095 $NUBB(R LIMlit? V13 h/A N/A 3 ACCEPTABLE ISX240175 SNUB 0(R LIM]i[0 b13 f3 T-C 3 ACCIPTABlf 15X3B0135 $NUBBIR LIM 11[D Vf3 h/A h/A 3 ACC[PlABLE 15X20009V VADIABLf $UPPORT VT-3 f3 FC 3 ACCEPTABLE I$X2200lV VARIABtt SUPPORT V!-3 F3 T-C 3 ACCCPIABLE ltX5100CV VARIABLt $UPPORT VT-3 f3 FC 3 ACCIPTABL[

i 1RH230135 SNUBBER tlMIT[D VI3 N/A N/A D ACC[PTABLt IRH230185 SNUBBER

  • LIM 11LD V13 N/A N/A D ACC(FT AFil[.

IRH230205 ShuBBER t!M11tD Vi3 N/A N/A D ACCEPTABL[

N WO30135 $NUBDIR LIM!i[D VI3 N/A N/A D ACC[PTABLE ITV030145 SNUBBER Vi3/Fi N/A N/A D ACCIPTABLt 1HP030425 $NUBBCF LIMITED VI3 N/A N/A D ACCfPTABtt lH5070055 $NUBB!R t!MITIO Y13 N/A N/A D ACCEPIABl[

- - - - - - , _ . - . _ - - _ - - - - - _ ~ - . . . . . - - . _ _ . . - - . _ - - . . . - . . - - _ - - - - - . - - . .-

I l

Page ho. $2 of 06 FORM HIS-1 OWNER'S REPORT FOR INSERVICE INSPECTION A11ACHMtki 1 ,

TABLt 3

1. Dwner: Illinois Power Company, 500 South 27th St., Decatur it (75?5
2. Plant: Citntnn Power $tation P. D. bon 078, Rt. 54 (., Citt. ton, IL 01727
3. Plant Unit 1 4. Dwner Certificate of Authertistion: N/A
5. Commer;lal Service Date: 4-24 87 6. hationsi Daard humber for Unit: h/A 1
10. Abstract of [maminations: Listing of $ctedsted Visual (naminations/ Functional tests of Cumponent Supports li[M litM [ LAM CODE CODI CDDC IDENilflCATION TYPI ITPt if(M CAi!GDRY CLA$$ RESULTS 1M507000$ $NUBBIR LIMll!D V13 h/A h/A D ACCEPTABLt IM5070085 SNUBBIR V13/f1 h/A h/A D ACCEPTABLt

!M5070!?S $NUBBIR LIM 11[D VI) N/A h/A D ACC[PTABLt IM5070l?S $NUBB(R LIM 11[D VI3 N/A h/A D ACCIPIABLt l 1

IMkO10!BS $NUBB(R LIM 11[D v13 h/A h/A D ACC[PTABL(

IMt07019$ $NUBB[R tlM11[D VT3 h/A h/A D ACC(PTABL(

IM5070295 $NUBBfR LlM11[D VT3 h/A h/A D ACC[PTABLt IM5070305 LNUBB[R LIMIT [D Vl3 h/A h/A D ACCEPTABLt IM5070325 $NUBBIR LIMillD V13 h/A h/A D ACCIP!A*LE IM5070415 $NUBBER LIM 11[D V13 h/A N/A D ACCfPTABL(

IMS0704?$ $NUF0IR LIMli(D V13 N/A N/A D ACC[PIABLL IM5070445 LNUf>BER LIM 11[D V13 h/A h/A D ACC[PIABL(

IM5070485 $NUBb(R t!Ml1[D VT3 h/A h/A D ACCEPTABLI 1Ri010315 $NUBBER V13/ft N/A h/A D ACC(PTABLE 1Ri?8000$ $hUBB[R LIMii[D VT3 N/A h/A D ACC(PTABLE 1RH130305 5NUSBIR LIMl1[D VT3 N/A h/A D ACC(PTABLE 1RHILD171 SNUBBER LIM 11(D V13 h/A h/A D ACC[PIABLE 1RHlB0065 $NUBB(R LIM *1[D YT3 h/A h/A 0 ACCCPTABLE IVG01005$ $NUBBER LIMlitD V13 h/A h/A D ACC[PTABl[

IVG010?!$ 5NUDBER LIM!itD VT3 N/A h/A D ACC[PTABL[

IVG010235 SNUBBER LIMliCD V13 h/A h/A D ACCfPTABl[

IVG010365 $NUBB[R LIM 11[D V13 N/A h/A D ACCCP1ABLI IVG020195 SNUBBER tlMiiLD Vf3 h/A h/A D ACC[PTABLI s IVG02020$ $NUBBER t!M11[D VT3 h/A h/A D ACCEPTABLL IVG020245 $NUBBIR llM11[D VT3 N/A h/A D ACC[PTABLE

l Page ho. 63 of 06 FORM NIS 1 OWNER'S REPORT FOR INSERVICE INSPECTION AffACHMiki 1 ,

i 1ABit 3 1, Owner: lllinois Power Conpany 600 South 27th $t., Decatur, IL (?$25

2. Plant: Clinton Power $tation, P, O. Ison 078. Rt. 64 E., Citnton, IL 617??
3. Plant Unit: 1 4 Owner Certificate of Authortretton: h/A

$, Commercial Service Datei 4 24 87 0, hattonal Board N6mder for Unit: h/A

10. At>stract of Examinationsi Listing of $chedsled Visual (saminations/runctional feats of Cunponent $urports lifM 11[M IXAM CODI C00[ COD [

IDlh11rlCAT10N 11Pt TYPt 11tM CAltLORY CLAS$ El$Utl$

IVG0300?$ $NUBBIR V13/fi h/A h/A 0 ACCIPT ABL t IVG030101 $NUBB(R LIM 11tD Vf3 h/A h/A 0 ACCCPTABit IYG03018$ ShUEtfR tlMillD V13 h/A h/A 0 ACC(PTABLt IVG030?$$ $NUPE(R llMlitD VI) N/A h/A 0 ACCIP1ACL(

IVG0900l$ $ nut *t(R LIMlllD V13 h/A h/A 0 ACC(PIABLt IVG100l?$ $NUCEER LIMlitD V13 N/A h/A 0 ACCtP1ABl[

IVG11004$ $NUDEIR LIM 11LD Vf3 h/A h/A 0 ACCEPTABLE IVGil010$ $NVtitR tlMl1[D Vi3 h/A N/A 0 ACC(PIABLL IVG110?$$ $NUEBER VIS/11 N/A h/A 0 ACCIPTABLE IVG110295 $NUEBIR LIM!itD V13 h/A h/A 0 ACCIPTABLt IVG11041$ ShUEffR llMllfD V13 h/A h/A 0 ACCEP1ABLE AVG 1200?$ $NUE0tR tlMlilD VI3 h/A h/A 0 ACCEPTABLt IVG1200$$ $NUEB[R tlMillD Vi3 h/A h/A 0 ACCEP1ABLE IVG130$$$ $NVEEER LlMlilD V13 h/A h/A 0 ACCEPTAELE IVG10020$ $NUBB[R V13/fi h/A h/A 0 ACCLPT ABL E IVQO10015 $NUBElR tlMll(D VT3 h/A h/A 0 ACCE PTABL E IV0010035 $NUfftR LIM 11[D V13 N/A h/A 0 ACC[P1ABL[

IV0060325 $NUEBER t!M11[D V13 h/A h/A 0 ACCEP1ABtt i

IVED40025 $NUSDIR LIM 11I0 V13 N/A h/A 0 ACCCPTABLE IVR040035-N $NUSECR LlHl([D V13 N/A N/A 0 ACC(PTABLE IVR040035 5 $NUEBER LIMl!!D V13 h/A h/A 0 ACLLPTABLE

- - ~ - - - - - , ~ - , , ,,n, --_ ww- -,,.m--wwwe -n,, --< wen, e e m , w - ,ww a ---- +n-e-----,---e---- . - - - + ---- -~ w-, , e-+--.-w.

1 l

i I

rage ho, $4 of 66 TORM NIS 1 OWNER'S REPORT FOR INSERVICE INSPECTION A11ACHM[k1 1 l 1 Adit 3 Wolfl

1. Owner: Illinois Power Company. 500 South ??th $t.. Decstwr, it 025?$

?. Plant: Citnton Po cr Station, P. D. Boa 018 Rt. $4 f., Clinton. IL 01121 l 3. Plant Unit: 1 4, Owner Cetttiltate of Avitoritetton: h/A

5. Conretclal Service Date: 4-74-81 6. hat tunal Board he+cr f or Unit: h/A 10, Atistract of (maminations: Listing of 5ctetsled visual laaminations/ functional 1csts of Com;enent Supports -

kitLh During Rr 7. plant modification MS f 0l? mas implemented which rene.ed two (t) $nuchers (IM5490035 and IM54900LS) f rce a deleted piping line,

  • l f

i f

's

~

--m<w ee . -w-----.--v.---..w-~-----... .~,. . . . - - . . . , - - - - - -

l' age ho, t$ of ((,

I FORM NIS-1 OWNER'S REPORT FOR INSERVICE INSPECTION A11ACHM(hf i 1 ABLt 4 1 Dantr: 111tnots Po.er Ctsvany, LOD South 77th St. Decatur, it (?!?5

7. Plant: Clitston Power Stet ton. P. O. Des 078, Rt , 04 E . , Citnton, IL 01721 3, I'lant Unit: 1 4 Owner Ctrtificate of Authartrattoni h/A
5. Ccrewrcial Service Date: 4-24-67 0, hattonal Board hamter for Unit: h/A
10. At>stract of Imaminations: Listing of Sutatituted and A:tJitional f unctional 1ests of Ctanponent tupports IllM 11(M LIAM COD [ (DDE C00(

IDih11 FICA 110h T VI'[ l il'[ 11[M CAttGORY class k[su(1$

1RH0405BS $ NEE [R fl I3 I-C 1 ACC[PTABL(

IR1070??S LNJtL[R ff r3 r.C 3 ACCLPIABLt t

Page ho. 56 of 66 FORN HIS-1 OWNER'S REPORT FOR INSERVICE INSPECTION I

A11ACHM(US i ,

TABLE 5

1. Owner: 111tnots Power Cmpany, 500 South 27th St., Decatur, it (2525

?. Plant: Clinton Power $tation, P. O. !!cs 076, At. 54 (., Citnton, IL 61771

3. Plant Unit: 1 4. Owner Certificate of Authoritation: N/A

$. Cunnercial Service Date: 4 24 67 6. hattonal ficard humber for Unitt N/A 10 Alttract of Isaminations: Listing of $deduled Pressure tests litM IKAM CODE CODE CODt 10thilFICA110N ffr( litM cal [ GORY CLA55 P[$Uti$

ALL CL ASS 1 COMP 0hthf 5 VI-? Bl$.10 B-P 1 ACC[PTABLt,$lt h01[ t All CLA55 ? CCMP0hthf5 VI-2 C7.10,C1.30,C1.$0,07.70 CH  ? ACCCPTABLE. Lit ADil 1 ALL CLAS$ 3 COMP 0hthi$ VI ? 01.10,02.10.03.10 D A,D li,D C 3 ACC(PTAB1t,$tt h0f[ 1 g

rage ho. 57 ef oc FORM NIS-1 OWNER'S REPORT FOR INSERVICE INSPECTION A11ACHNINT 1 e

IABLt 5 hotts

1. Owner: Illinois Poner Company. 500 South 27th St., Decatur, IL 02525
2. Plant: Citnton Power Station, P. O. Som 678 Rt. 54 f., Clinton, IL 01727
3. Plant Unit: 1 4. Owner Certificate of Auttertration: N/A
5. Ccanercial Service Date: 4-24 67 6. hattonal Board kJmber for Unit: h/A
10. Abstract of Examinations- Listing of Scheduled Pressure lests N0ft E Prtal dr_,h tia Class 1 Cm; tents A system leakage test and VT 2 inspection of ASHf Code Class I components was perforned prior to plant startup.

Conditions hoted: Only minor leakage from valve packing was noted.

Corrective Measures: The leakage was either corrected and a second leakage test successfully ccnnpleted, or the leakage was evaluated as acceptable by 111tnots Power.

Cig:s 2 and 5 Cerp :ccLs System Inservice and Functional tests and VI 2 inspections as well as an alternate pressure test erthod, accepted by the Authortred Nuclear Intervice Inspector ( ANil) in accordance with 11iA-2240, were performed prior to plant startup.

All components were pressure tested and examined with the exception of Fuel Fool Cooling /Ctanponent Cooling piping for the Fuel Pool Cooling Pump *A" and its associated heat enchanger, which has not been in service since late 1989. The portion of the fuel Pool Cooling / Component Cooling System not pressure tested will be tested prior to restoring the Fuel Pool Cooling Pump "A" to operability.

Conditions noted: The system leakage test and VT-2 inspection noted minor leakage through valve packing, which was evaluated as acceptable by llinnois Power, The alternate pressure test method noted only leakage through valve packing, bolted flange connections, and air cylinders.

Corrective Measures: Several leaks were corrected and a second pressure test was performed. Leakage identified during the subsequent pressure testing was either corrected or evaluated as acceptable by illinois tower.

a

.- . - . - - . - - . _ ~ . - . . . - - - . . - - ~ - - - -_ . . . - - _ . ~ ~ . - - . . .

t

)

Page ho. 58 of OC 4

FORM NIS-1 OWNER'S REPORT FOR INSERVICE INSPECTION ATTACHMiki 1 ,

TABLt 6

1. Dwner: Illinois Power Cmpany, 500 South t/th St . , (4 catur,11 62!.25
f. Plant: Ci t nton Powe r St a t i on. P. D. Dom 618. R t . 54 1. , f i t nt on. IL 017??
3. Plant Unit: 1 4. Dwner Certificate of Authoritation: h/A
5. Conwrcial Service Datet 4 ?4 87 6. National board hamber f or lkitti h/A
10. Abstract of (naminations: Listing of Scheduled (saminations for (rosion/ Corrosion "

11[M IRAM CDDI IDENilFICAllDN ITPt CLA55 Rf5UL15 CDELLF.1 UT D ACClPTAhl[

CBILL9.1 UI D ACC[PTABLt CB5Rtllt.1 UT D ACCIPTABLt CUN0llD.! UT D ACCtPTABLE CBN0lt.1 UT D ACCfriABLt CBN0ll.1 UT D ACCtr1ABit O

ChtLLI.1 UT D ACCIPTADil CBi((13.1 UT D ACC[PTABL(

CBCLL9.2 U1 D ACCffiAHl0 CBELL9.5 UT D ACCtriABLt CBttllt.3 UT D ACC(PTARtt

~~

CBILLll.4 UT D ACC(PTABLE C85RELID.3 Uf 0 ACCCPTABit DVVLVI.! UI D 5t[ h0T( l DVORICll.1 Uf D ACCtPTABLC DVVlVil.1 U1 D ACCfPTABLE DVil[ll.? UI D ACC[PTABl[

DVELLI.2 UI D ACCfPTABl[

[5N0ll3.3 UI D ACCf PT Abt t ,

[$tLL10.4 UT D ACCEPIABlf *

[5fLL5.1 UT D ACC(PIABl[

(SifL5.3 UT D ACCIPTABit f5N028.1 UT D ACCEPTABLt s (5N0z2.1 ut D AcCtPIArit f5tLL? 2 UT D ACCtPTABLt

- _ .,-3 y g.%. .... .-_ -

Page ho. 59 of 06 FORM NIS-1 OWNER'S REPORT FOR INSERVICE INSPECTION ATTACHMLkt 1 TABLt 6

1. Dwner: Illinois Power Company, 500 South 27th $t., Decatur, it 0 526
2. Plant: Clinton Power Station, P. D. Box 078 Rt. $4 f., Clinton. IL 61727
3. Plant Unit: 1 4. Dener Certlfleste of Authortration: N/A

$. Ccosiercial Service Date: 42487 6. hattonal Board humtier for Unit: N/A

10. Abstract of Imaminations: Listing of $deduled taaminations for troston/Corroston lith txAN CDDE IDthilflCA110N TYPt CLASS RISULi$

[51(l3.1 UT D ACCEPTABLE

($NDZ4.1 UT D ACCIPTABLE I$(LL3.2 UT D ACCEPTABLt

[545EL2.1 UT D ACCEPTABL(

FVILL3.1 UT D ACClPTABLE FWYI6. 2 UT D ACCEPTABl[ .

IVELL13.1 UT D ACCCPIABLE GST((1.1 UT D ACC[PTABLE GSE L L 1,1 UT D ACCIPI ABl[

G5VLVI.2 UT D ACC[PTABLt HDELL31.10 UT D ACCT PTABL E HDiff22.1 UT D ACCIPTABLE HDEXP13.1 UT D ACCEPTABLE HDIXP52.1 UI D ACC(PTABl(

HDRED2.2 UT D ACCCPTABLE HDRED70.2 UT D ACCfPiABt[

HDIXP70.1 UT D ACCCPTABLI HDNDI70.2 UT D ACC[PTABL(

J HDTEE71.1 UT D ACC[PIABLE HDifI27.1 UT D ACC(PTABLL HDifE49.1 UI D ACCEPTABLI 10iRIL58.1 UT D ACCIPTABl[

HDfLL56.1 UT D ACCEPTABLt

( MfhDl3.1 UI D ACCIPTABLE MFYLVI.! UT D ACC[PI ABL E

Page ho. CD of 06 FORM HIS-1 OWNER'S REPORT FOR INSERVICE INSPECTION A11ACHM[h1 1 TAbit 6

1. Owner: Illinois Power Company, 500 South 27th St.. Decatur, it (2525 2 Plant: Ci t nton Power Station. P. O. Bos t>78. Rt . $4 [ . , Ci tnton. IL 01727 i
3. Plant Unit: 1 4 Dwner Certificate cf Authoritation: h/A
5. Cterwrcial Service Date: 4 24 87 C. kational Board hamber for Unit: N/A
10. Abstract of laaminations: Listing of Scheduled (naminations f or (rosion/ Corrosion lilM (IAM CODI IDIN!!I! CATION TYPE CLASS RI SU's 15 kHORfC7.2 UT B $UB51. RHORIC7.1 1(12-f0378 UT B ACC[FTABLE RHTLE6.3 U1 B $UB51. RHitE1.0 RHFlPC.9 UT B SUBST. RHPIP7.15 RT[LLlt.2 UT C ACCLPIABLE

.a

Page ho. 61 of 06 FORM HIS-1 OWNER'S REPORT FOR INSERVICE INSPECTION A11AC6:Mtki 1 ,

1 ABLE 6 hof f s

1. Owner: llitnois Power Company, 500 South fith St., Decatur, IL 02525 1
2. Plant: CItnton Power Station, P. O. tion 078, Rt. 54 E., CItnton, IL 61727
3. Plant Unit: 1 4 Owner Certificate of Authoritation: N/A 5, Corinercial Service Date: 4-24-87 6. hattonal Board humter for Unit: N/A
10. Abstract of [xaminations: Listing of Scheduled Examinations for frosion/ Corrosion
  • N0tt 1 DVVLVI.1 was eliminated from the scope tecause there is no straight piping between it and the downstream fitting (DVELLI.2) which was measured and found acceptable.

l

. . __ __ _ _ . . _ . - . . , ,_ , . _ . . ~ _ , . - _ . . , .

. . ..- - - _ ~ - - - . _ _ - . - _ . . . . - . _ _ - - . . -

Page ho. 0? of 66 FORM NIS-1 OWNER'S REPORT FOR INSERVICE INSPECTION AllACHMIh1 1 TABLE 7

1. Owner: 1111nois Power Ctruny, 500 South 17th St.. Decatur, IL 62525
7. Plant: Citnton Power Station. P. O. fLn 078 Rt. 54 f., Clinton, IL 01727
3. Plant Unit: 1 4. Owner Certificate of Authorttetton: N/A
5. Comercial Service Date: 4-24 87 6. hattonal Board heter for Unit: N/A
10. Abstract of [maminationst Listing of Substituted and Additional (maminations for [uton/Corroston 11[M [XAM CODI IDENTIFICATION TYPC stA55 R[5UL15 RHi((7.6 UT B ACCIPTABLE.5(( N0fl 1 RHP!F7.15 UT 0 ACCIPTABLE.St[ h01[ !

R HO./ 7.1 Ut B ACC(PTABlt,5([ N0ll' ?

R1[ Li v .1 UT A ACC[PI ABLE,$tt h0It 3 0

O

. - - - --,,, ~ - -, - - - - - --- - , = - > --

Page No. 63 of 66 7 FORM NIS-1 OWNER'S REPORT FOR INSERVICE INSPECTION ATTACHMfNT 1 TABLE 7 N0f[$

1. Owner: liltnois Power Company 500 South 27th St., Occatur, il 61.r a
f. Plant: Citnton Power Station P. O. Box 678. Rt. 54 E . Clinton, IL 61727
c. Plant Unit: 1 4. Owrer Certtitcate of Authoritat;on: N/A
5. Comercial Service Date: 4-24-87 6. National Board Number for Unit: N/A
10. Abstcact of baminations: Listing of Subs *ttuted and Additional Examinastons for Erosion / Corrosion
  • N']TE 1:

RHTEE7.6 and RHPIP7.15 were substituted for RHTEES.3 and RHPlP6.9 respectively due to ALARA concerns. These substitutions are equivaient fittings on sister trains and thus h?v8 the same rankings.

h2TE 2:

RHORFC1.1 was substituted for RHORFC7.2 lhe difference in ranking of these components is insignificant.

h21L L RTELLD.2 was added due to a concern that actual flow through the Reactor bottom head drain is higher than expected.

T (illinois Power Company CR l-89-011-038) l o

C .

Page No. 04 of 60 FORM NIS-1 OWNER'S REPORT FOR INSERVICE INSPECTION A11ACHMEhi 2 1 Dwner: Illinois Power Company, 500 South 27th St. , Decatur, il 02525 2 Plant: Clinton Power Station, P. O. Box 078, Pt. 54 E., Clinton. IL 01727

3. Plant Unit: 1 4. Owner Certificate of Authorization: h/A
5. Cornercial Service D3te: 4-24-B7 6. national Board humber for Unit: h/A l 12. Atstract of Corrective Measures Reconnended and Taken:

Examinations During first refueling outage (RF-1), two (2) .tems (steam dryer and steam separator) were determired to have indications requiring engineering evaluation. These items are not addressed in ASME Section 11. however General Electric Service information Letters ($1L) Numt ers 474 and 506 reccxcended performance of visual examinations of the steam dryer and ste e separator shroud head bolts, respectively. The following is the description of the conditions noted and corrective measures taken:

Steam Dryer (Reference humber 008250)

Conditions Noted: During RF-1, a crack was discovered in the drain channel to skirt attactment weid at approximately 358 degrees azimuth (drain channel number 8). The crack started approximately 1/4" from the bottom end cf the weld and ektended abOut 6 7/6" upward. This crack was evaluated for continued operation until RF-2.

During RF-2, a visual examination of this crack indicated that the crack has gr an approximattly 5/6" in length. This is comprised of the 1/4" tattom area being cracked completely through plus the 3/8" additional extension on the upper end of the crack.

Cc: rective Measures: Illinois Power has performed an engineering evaluation ano concluded that it is acceptable to operate CPS until the next refueling outage with the existing crack in the drain channel to shirt weld. There are no safety concerns, even in the worst case arsumption of a totally separated drain channel. CPS will reenamine the steam dryer during RF-3 and appropriate action will t>e taken based on the examination results.

Steam Separator (Reference humber 008251)

Condition hated: During RF-1, v arying degrees of wear were visually observed on 5 of the 28 studs on the shroud head stud assemblies. This wear was observed in the external splines with pne impact ir. arks on the stud shaf t above and below the external splines. This condition was evaluated for continued operation until RF-2. >

During RF-2, a visual examination of all studs on the shroud head stud assemblies was performed. Varytrg degrees of wear were visually observed on several studs.

Corrective Peasures: Illinois Power perforned an engineering evaluation and determined that fcur (4) out of 28 studs external splines have lost the locking function. These four (4) r.tuds were removed from the shroud head and further evaluation was performed. Illtnois Power concluded that t t is acceptable to operate CPS until the next refueling outage with four (4) of 28 studs removed and various degrees of w p r on the remaining 24 studs CPS will re' examine the shroud head stud assemblies during RF-3 and appropriate actions will be taken tiased on the examination results.

Snubbers Conditions hoted: During RF-2, visual Inspection of h.ydraulic snubber IS302A de.termined that tne hydraulic fluid level tr/1cator was shutng a low level.

Corrective Measures: Illinois Power declared the snubber inoperable. The snubber was functionally tested and test results found to be acceptable. Ibis snubber was replaced with a spare Snubber. In accordance with the CPS Technical Specification this snubber was considered as operable for the purpose of determining tre neat visual inspection interval for snubbers.

Tests O Snutbv Fun tional Tests An Initial sample of 76 snutbers was selected for testing from the pcpulation of 744 snabbers Durtrg the perf ornance

1 l

Page hs. 05 of 06 j l

p) s V

FORM NIS-1 OWNER'S REPORT FOR INSERVICE INSPECTION ATTAChMUI 2 4 l

1. Owner: lilinois Power Company, 500 South 27th St.. Decatur, IL 62525
2. Plant: Clinton Power Station, P. O. Box 078. Rt. 54 [ , Clinton. IL 01727 l
3. Plant Unit: 1 4 Owner Certificate of Authoritation: N/A )
5. Corrnercial Service Date: 4-24-87 6. National Board Namber for Unit: N/A 1

of initial sample testing, all 76 snubbers were successfully tested. Also tested were those $$ snubbers which failed ,

the acceptance criteria during RF-1. Out of these 25 snubbers, only two (2) snubbers f ailed . - t the acce; tance j criteria, Condition hoted: During RF-2, the following snubbers f ailed to meet the acceptance criteria:

. Two (2) Type ! snubbers manufactured by Pacific Scientific (lype 1 consists of PSA-1/4 and Pi,A-a/2), Both of these two (2) snubbers (Elh's IRT060095 and 1R1060225) are installed in the Reactor Vater !'N9p (if) Systt Corrective Measures: An engir.aering evaluation was performed to determine the cause of Ja. u _ 111 r Power has disassembled the failed snubbers and determined the carrier and shaf t assemblies have bean jnt And/ci twisted. This is evidence of overload in the compression direction. Review of previous RT system his* ccy a loc. tion draatngs revealed that the two (2) failed snubbers are in the area of the RT valves (mezzanine ansve FT pgap rooms) which were reworked during last planned maintenance outage (PO-3). Illinois Power believes that 15 most like'y cause of failure is overloading during the valve rework in this congested area. In addition to the maints de w . valves, the p lines were also heavily shielded with lead. Based upon this evaluation, Illinois Power hat ~r* t'mily tested all snubbers (total of 7) in this area, Table 1 lists these seven (7) snubbers, Test results of ti o seven (7) snubbers i

show? that six (6) meet the acceptance criteria and one (1) failed to meet the acc(ptance criteria. Illinois Power betteves that the most likely cause of this snubber failuri 95 also overloading during the Ri valves rework in this con;;ested area, All three (3) ennbbers which failed to meet the acceptance criteria were replaced with spare snubbers. These three (3) snubbers intions which experienced failures .ill be retested during RF-3.

o l

tv) ,

l

Page No. 66 of 06 FORN NIS-1 OWNER'S REPORT FOR INSERVICE INSPECTION O(j AITACHMENT 2 TABLE 1

1. Owner; lilinois Power Canpany, 500 South 27th St.. Decatur il 62525
2. Plant: Citnton Power Station. P. O. Box 678. Rt. 54 E., Citnton, il Cl???
3. Plant Unit: 1 4 Owner Certificate of Authortretton: N/A
5. Camercial Service Date: 4 24-87 6. National Board Number for Unit: N/A
12. Abstract of Corrective Measures Reconwnded and Taken: Listing of increased Testing of Cavonent Supports
  • IT[H IT[H [XAM CODE C00( CODE IDENilflCATION TYPE TYPC ITEM CATEGORY CLASS RESULTS 1RTOG0005 SNUB 8[R FT F3 F-C 3 ACCEPTABLE 1RT000335 SNUDBCR FT N/A N/A 3 UNACCEPTABLE 1RT060445 SNUBBER FT F3 F-C 3 ACCEPTABLE 1RT070145 SNUBBER FT N/A N/A 3 ACCtPTABLE 1RT070285 SNUSBER FT N/A N/A 3 ACCfPTABL(

IRT070405 SNUBBER FT N/A N/A 3 ACCEPTABLE 1RT070525 SilVBSER FT F3 FC 3 ACCEPTABLE h

Page 1 of 3 SECTION 3 LISTING OF EXAMINATION AND TESTING PROCEDURES This section provides a listing of all examination and testing procedures utilized during this inspection period. This listing includes only the technical procedures required for the testing, examination, and associated calibration of equipment. The procedure records are available and are located in the CPS Permanent Records Vault filed under record type 2E.220 for the RF-2 outage. (Illinois Power QAP Procedures are vaulted in file 10.200)

EBASCO Procedure Title Revision CP-UTRF-1 Performance of RF Waveforms for Rev. I Krautkramer USK Series UT Scopes UT-CP-2 Procedure for Inspection System Rev. 3 Add. 1 Performance Checks CPS-UT-W81-P2 Automated Ultrasonic Examina. ion Rev. O Add. 1 & 2 of Piping (P-Scan detection)

CPS-VT-W81-1 Visual Examination Rev. O Add. 1 CPS-MT-W81-1 Magnetic Particle Examir.ation of Rev. O Add. 1 Welds and Bolting CPS-PT-W81-1 Liquid Penetrant Examination ik '. 0 M d. 1 (Solvent Removal Method)

CPS-VT-W81-1 Ultrasonic Examination of Class Rev. O Add. 1 & 2 1 & 2 Piping Welds Joining Similar and Dissimilar Materials CPS-VT-W81-3 Ultrasonic Examination of Class 2 Rev. O Add. 1 Vessel Welds less Than or Equal to 2 Inches CPS-UT-W81-4 Ultrasonic Examination for the Rev. O Add. 1 & 2 Detection of Intergranular Stress Corrosion Cracking CPS-UT-W81-7 Ultrasonic Examination of Rev. 1 Add. 1 Pressure Retaining RPV Studs 2 '

Ins. or Greater With Bore Holes CPS-VT-W81-10 UT Manual Examination of Class 1 Rev. O Add. 1 Reactor Vessel Welds Covered by Reg. Guide 1.150 0

Page 2 of 3 SECTION 3 LISTIN0 OF EXAMINATION AND TESTING PROCEDURES EBASCO cont'd Procedure Title Revision CPS-UT-W81-12 Ultrasonic Examination for Rev. O Add. 1 & 2 Detection of Cracking in Alloy 182 Nozzle Weldments CPS-UT-W81-13 Ultrasonic Examination for Nozzle Rev. O Add. 1 & 2 Inner Radius CPS-UT-W81-14 Ultrasonic Examination of Rev. 1 Recirculation Pump Studs GENERAL ELECTRIC Procedure Title Revision VT-05 RPV Invessel Visual Inspection Rev. O ILLIN0IS POWER Procedure Title Revision _

QAP510.09 VT-2 Visual Examination Rev. 2 QAP510.10 VT-3 Visual Examination of Rev. 2 Component Supports QAP509.16 ISI Visual Examination VT-1 Rev. 1 QAP510.13 Vl-3 Visual Examination of Pump Rev. O and Valve Internals 2800.03 Reactor Coolant System Leakage Rev. 10 .

Test 2800.05 Generic Pressure Testing of ASME Rev. 5 Class 1, 2, and 3 Systems 9061.11 Instrument Air Check Valve Rev. 32 Operability and Pipe Pressure Test 9843.02 Operational Pressure Testing of Rev. 30 Class 2 and 3 Systems l

Page 3 of 3 I SECTION 3 l i

LISTING OF EXAMINATION AND TESTING PROCEDURES O ILLINOIS POWER cont'd Procedure Title Revision i 9080.01 Diesel Generator IA(IB) Rev. 33 Operability-Manual

,9080.02 Diesel Generator 1C Operability- Rev. 32 Manual 9861.01 Integrated f.eak Rate Test Rev. 21 9861.02 Local Leak Rate Testing Require- Rev. 36 ments and Type C (Air) local Leak Rate Testing ROCKWELL Procedure Title Revision 2051S1000001 Preservice/ Inservice Inspection - New Ultrasonic Examination of Boiling p Water Reactor Vessel Shell Welds 205ISIOOC002 Inservice Inspection - Ultrasonic New Examination of Boiling Water Reactor Nozzle Inside Radius Section from the Outside Surface WYLE LABORATORIES Procedure Title Revision MSS-004 Procedure for Functional Testing N/A of Pacific Scientific Mechanical

, Snubbers MS$-002 Procedure for Functional Testing N/A of Hydraulic Snubbers i

s O

l Page 1 of 2 SECTION 4 LISTING OF EXAMINATION AND TESTING PERSONNEL

\'

This section identifies the contracted examination and testing personnel l used to perform the inspections and tests during this period. These )

personnel have been qualified and certified in accordance with the Illinois i Power Company's ISI Program Manual and their employer's procedures and written practices.

Records of personnel qualification and certification are available and are located in the CPS Permanent Records Vault. Wyle Laboratories, General Electric Co., Ebasco Services Corp., and Rockwell International Corp.

records are stored in file 2E.200. Gilbert Commonwealth and MQS records are stored in file 4G 100.

EBASCO Name Discipline level Wade Holloway UT,MT,PT 11 Michael Robbins UT,MT,PT,VT-1,2,3&4 11 Donna Robbins UT,MT,PT,VT-1,2,3&4 11 Joel Harrison UT,MT,PT lil-UT,Il-MT&PT,1GSCC Timothy Fish UT,MT,PT I Ronald Swain UT,MT,PT Level I trainee-VT,1-MT,PT Mary Matteson UT,PT,MT,VT-1,2&3 1-UT,Il-MT&PT,II-VT-1,2,3 p Harold Bullen UT,VT-PT,MT III V Frank Malinowski MT,PT Ill Andrew Bullock UT 11 Robert Barnett UT,PT II Darrell Roeters UT,MT,PT II Richard Vano UT,PT,MT I-PT,UT, Level I trainee-MT Russell Lafleu- UT,PT,MT I Michael Brannin UT,PT Level I trainee UT&PT Bradley focer UT,MT,PT II Timothy Spelde MT,PT,UT Il-MT,PT,I-UT Miguel Villanueva MT,PT,VT-1,3&a Ill-VT-1,Il-PT,MT,VT-3&4 David McCausland UT,PT,MT,VT ll-PT,MT,VT-1, Level I trainee-UT Drew Peterson MT,PT,UT,VT  !!-MI,PT,VT-1,1-VT Jerry Newgard UT,PT,MT,VT-1 11 Simon Crothers UT,MT,PT II Brian Lukausky UT,MT,PT,VT-1,3&4 11 GENERAL ELECT'11C Name Discipline Level Wade F. Miller Vl-3 Ill Martin Lim VT-3 II ILLINOIS POWER

O Name Discipline Level Charles Clark VI-3 Ill

Page 2 of 2 SECTION 4 LISTING OF EXAMINATION AND TESTING PERSONNEL ILL1HOIS POWER cont'd

! Name Discipline Level Lou Reda* VT-3 11 Charles Brumley** VT-3 11 Brian Peters ** VT-3 11 Steve Hill ** VT-3 11 Steve Riggle** VT-3 11 Phil Adams ** VT-3 11 Kim Lecouris** VT-3 11 l

Larry Adkinson** VT-3 11 .

Jackie Barretts** VT-3 11 Mohan Desai VT-3 li Larry Combs VT-3 11

  • HQS
    • GILBERT COMMONWEALTH l

ROCKWELL Name Discipline Level P. H. Waite U1 IIA J. M. Harris UT llA O R. E. Cutting S. E. Reeder UT U1 llA 11 B. A. Garcia OT I M. A. Spenard UT I C. O. Meister UT 11 R. B. Hardy UT 111 W. R. Johnson UT Ill R. A. Marshall UT 111 C. O. Richards UT 111 O

l

Page 1 of 3 SECTION 5 LISTING OF EQUIPMENT AND MATERIALS Q This section provides a listing of all materials and equipment used to 3 perform the examinations and inspections during this period. The materials and equipment records are available and are located in the Clinton Records Vault filed under record type 2E.180 for the RF-2 outage.

.EBASCO EQUIPMENT iotion Manufacturer Model/ Type Serial No.

_B1 .ght Meter MX Ind. Dist. J-221 33684 DM scope Krautkramer DM 390021 nM Scope Krautkramer DM 390027 DM Scope Krautkramer DM 390064 DM Scope Krautkramer DM 390091 DM Scope Krautkramer UDL2 10004 Data Logger View Sonics UDL2 10003 Data Logger View Sonics UDL2 1C00B Data Logger View Sonics UDL2 1C027 Data Logger View Sonics UDL2 10028 Data Logger View Sonics UDL2 390069 NT Machine Parker Probe DA-200 8698 MT Machine Parker Probe DA-400 2043 MT Machine Parker Probe DA-400 2045 O MT ereds MT Yoke Mx led. Dist.

Parker e-iOOO DA-200 88244 4149 Oscilloscope Tektronix 4658 B065732 l

P Scan Processor Danish Welding PSP-3 209 Surface Thermo PTC 312F 2201 - 2210

, Thermometer Plc Inst. 312F 1397 to 1406

Transducer K B Aerotech 560 A25902 Transducer K B Aerotech 560V Gamma C09006 l Transducer K B Aerotech 560V Gamma E31348 Transducer K B Aerotech 560V Gamma F19914 t

Transducer K B Aerotech DUAL 25901 l Transducer K B Aerotech DUAL F19914 Transducer K.B. Aerotech Gamma 30053 Transducer K.B. Aerotech Gamma 30054 Transducer K.B. Aerotech Gamma 804712 Transducer K.B. Aerotech Gamma B04717 Transducer K.B. Aerotech Gamma B09718 Transducer K.B. Aerotech Gamma C01710 Transducer K.B. Aerotech Gamma Cl3631 Transducer K.B. Aerotech Gamma Cl3635 Transducer K.B. Aerotech Gamma C24771 Transducer K.B. Aerotech Gamma E04499 Transducer K.B. Aerotech Gamma E04501 Transducer K.B. Aerotech Gamma E30947 Transducer K.B. Aerotech Gamma F07922 fT Transducer Transducer K.B. Aerotech K.B. Aerotech Gamma F23618 Gamma F24750

Page 2 of 3 EBASCO cont'd O EQUIPMENT -

Description Manufacturer Model/ Type Serial No.

Transducer K.B. Aerotech Gamma F24759 Transducer K.B. Aerotech Gamma G03522 Transducer K.B. Aerotech Gamma G13737 Transducer K.B. Aerotech Gamma H16904 Transducer K.B. Aerotech Gamma J01743 Transducer K.B. Aerotech Gamma J01745 Transducer Krautkramer MWB 2772 Transducer Krautkramer MWB 2778 Transducer Megasonics CGD A10ll Transducer Megasonics CGD A1012 Transducer Megasonics CGD A1013 Transducer Megasonics CGD A1014 Transducer Megasonics CGD A1016 Transducer Megasonics CGD A1056 Transducer Megasonics Gamma 90338 Transducer Megasonics Gamma A1251 Transducer Megasonics MST 81016 UT Machine Krautkramer USK-7 27276-1060 UT Machine Krautkramer USK-7 27276-1078 UT Machine Krautkramer USK-7 27276-1091 UT Machine Krautkramer USK-7 27276-1534 UT Machine Krautkramer USK-7 27276-1540

() UT Machine UT Machine Krautkramer Krautkramer USK-7 USK-7 27276-4641 27276-4923-2 UT Machine Krautkramer USK-7 27276-802 UT Machine Krautkramer USK-7S 31459-1131 UT Machine Krautkramer USK-75 31459-525 UT Machine Krautkramer USL-38 0180453 UT Machine Krautkramer USL-38 210886 UT Machine Krautkramer USL-48 212525 UT Machine Krautkramer USL-48 213478 UT Machine Krautkramer USL-48 213479 UT Machine Panametrics DSL-104 1048467 UT Machine Panametrics DSL-104 10485202 UT Machine Sonic 136 136-171A MATERIALS -

Description Manufacturer Model/ Type _ __ Serial No.

Cleaner Magnaflux SKC-S 88F051 Couplant Echo Ultrasound Ultragel II 8868 Couplant Echo Ultrasound Ultragel 11 9086 Developer Magnaflux SKD-S 88F078 Gray Powder Magnaflux No. I 87J041 PT Cleaner Magnaflux SKC-NF 90C09P PT Developer Magnaflux SKD-NF 89LO4P PT Penetrant Magnaflux SKL-HF/S 89K02K PT Penetrant Magnaflux SKL-HF/S 90C07K

({]) Penetrant Magnaflux SKL-HF/S 88dO46

Page 3 of 3 EBASCO cont'd MATERIALS -

Description Manufacturer Model/3pe Serial No.

Red Powder Magnaflux 8A 90D029 Red Powder Magnaflux No. 8A 88E030 Ultragel II Echo Ultrasound 8981 Yellow Bath Magnaflux 14 AM 88J038 ROCKWELL EQUIPMENT Description Manufacturer Model/ Type Serial No.

Surface Thermo Plc 312fRR 1865 - 1876 Transducer K B Aerotech 1" Dia. Gamma B02675 Transducer K B Aerotech 1" Dia. Gamma M09575 Transducer K B Aerotech 1" Dia. Gamma M09576 i Transducer K B Aerotech 1" Dia. Gamma M09577 Transducer K B Aerotech 1" Dia. Gamma M09579 Transducer K B Aerotech 1/2" Dia. A13005 Transducer K B Aerotech 1/2" Dia. A13006 Transducer K B Aerotech 1/2" Dia. A13007 Transducer K B Aerotech 1/2" Dia. A13008 Transducer K B Aeretech 1/2" Dia. A13009 h Transducer Transduc.er K u Aerotech K B Aerotech 1/2" Dia.

1/2" Dia.

A13010 A13057 Transducer K B Aerotech 1/2" Dia. A13058 Transducer K B Aerotech 1/2" Dia. A13064 Transducer K B Aerotech 1/2" Dia. A13068 Transducer K B Aerotech 1/2" Dia. 025310 Transducer K B Aerotech 1/2" Dia. 025314 Transducer K B Aerotech 1/2" Dia. D255314 Transducer K B Aerotech 1/2" Dia. Ll4301 Transducer K B Aerotech 1/2" Dia. Ll4302 UT Instrument Rockwell 1 XY Monitor Tektronix 604 B010526/KM46152 WYLE LABORATORIES ,

EQUIPMENT Description Manufacturer Model/ Type Serial No.

Snubber Test Machine W3eLabs. 100 108 ,

i.

Page 1 of 3 SECTION 6 REPAIR AND REPLACEMENT

SUMMARY

t NIS-2 OWNERS DATA REPORTS This section provides a listing of the 96 ASME Section XI repairs or replacements performed between May 29, 1989 and March 9, 1991.

All repairs and replacements were considered to be of a routine nature.

There were no flaws identified during performance of any IST examination i that required a repair or replacement to be performed.

Several modifications were completed during this period. 0# those completed, Modifications M-F041 and M-F045 consisted of the deletion of 79 snubbers evaluated as no longer required. Modification IAF010 consisted of a reconfiguration to the piping for the Main Steam Isolation Valve accumulators to a more effective design. Modification MSF012 involved replacement of the valve disc, cover and other valve internals to Main Steam Isolation

! Valve IB21F028A. The modification is designed to improve valve performance and reliability.

Following the listirg are copies of all Class 1 and 2 Repair / Replacement Abstracts and associated NIS-2 Owner's Data Reports for this reporting period.

Data reports for parts supporting the NIS-2's have not been included.

Q The records for all Section XI repairs and replacements are available and are located in the Clinton Records Vault and filed under record type 4E.230 entilted "N-5 Data Report Package Supplements".

9

Page 2 of 3 SECTION 6 REPAIR AND REPLACEMENT LISTING Class Description ir RF-2-01 06/21/89 3 REPLACED FAILED SUPPORT MEMBER N RF-2-02 07/14/89 1 REPLACED PUMP SEAL N RF-2-03 07/14/89 3 INSTALLED PLANT MODIFICATION RTF015 N RF-2-04 07/14/89 1 REPLACED PUMP SEAL N RF-2-05 07/21/89 3 VALVE AND PIPING EROSION REPAIR N RF-2-06 07/28/89 3 REPLACED SNUBBER BOLTING N RF-2-07 01/04/90 3 REPLACED PUMP ROTATING ASSEMBLY N RF-2-08 01/22/90 3 REPAIR GASKET SEATING SURFACE N RF-2-09 02/07/90 3 REPAIR GASKET SEATING SURFACE N RF-2-10 02/28/90 2 REPLACE SUPPORT JAM NUTS N RF-2-Il 03/15/90 3 REPLACED VALVE PLUG N RF-2-12 03/15/90 3 RETUBED DIESEL HEAT EXCHANGERS N RF-2-13 03/15/90 3 REPLACED (2) LEAKING VALVES N RF-2-14 03/20/90 3 REPLACED 3 VALVES, BONNET, AND ELBOWS N RF-2-15 03/22/90 3 REPLACED VALVE ISX014A N RF-2-16 03/24/90 3 INSTALLED PLANT MODIFICATION SXF012 N RF-2-17 03/26/90 3 REPLACED VALVE ISX064A N RF-2-18 04/05/90 3 INSTALLED PLANT MODS SXF013 AND SXF015 N RF-2-19 04/06/90 3 REPLACED VALVE ISX005C N RF-2-20 04/10/90 3 REPLACED VALVES 1G33F045A,B,C N RF-2-21 04/25/90 1 REPAIRED VALVE DISC A/D SN R5418 N RF-2-22

(]n RF-2-23 04/25/90 04/25/90 3

3 REPLACED FLANGE BOLTING REPLACED FLANGE BOLTING N

N RF-2-24 04/25/90 2 REPLACED 4 GLAND STUD NUTS N RF-2-25 05/12/90 3 REPLACED PIPING BELLOWS ASSEMBLY N RF-2-26 06/05/90 3 REPAIRED PIPING BELLOWS SUPPORT N RF-2-27 06/05/90 2 REPLACEMENT IMPLEMENTING I&E 89-56 N RF-2-28 06/05/90 3 REPAIRED BELLOWS AND SUPPORT PIPE CLAMP N RF-2-29 07/31/90 3 RETUBED HEAT EXCHANGERS (MIC) N RF-2-30 09/14/90 1 REPLACED PUMP SEAL & FLANGE BOLTING N RF-2-31 10/09/90 3 REPLACED PUMP BOLTING N RF-2-32 10/15/90 3 REPLACED VALVE AND REBUILT PUMP N RF-2-33 11/05/90 2 DELETED SNUBBERS PER PLANT MOD M-F041 N RF-2-34 11/07/90 3 DELETED SNUBBERS PER PLANT MOD M-F041 N RF-2-35 11/12/90 3 DELETED SNUBBERS PER PLANT MOD H-F045 N RF-2-36 11/12/90 1,2 DELETED SNUBBERS PER PLANT MOD M-F045 N RF-2-37 11/20/90 3 REPLACED PIPING ORIFICE N RF-2-38 11/27/90 3 DELETED SNUBBERS PER PLANT MOD M-F041 N RF-2-39 11/27/90 3 DELETED SNUBBERS PER PLANT MOD M-F041 N RF-2-40 11/30/90 3 REPLACED HEAT EXCHANGER CLEAN 0UT PLUG N RF-2-41 11/30/90 3 REPLACED SNUBBER ISX15019S N RF-2-42 11/30/90 3 REPLACED PUMP ROTATING ASSEMBLY N RF-2-43 12/10/90 3 DELETED SNUBBERS PER PLANT M0DS M-F041,M-F045 N RF-2-44 12/14/90 3 DELETED SNUBBERS PER PLANT MODS M-F041,M-F045 N RF-2-45 12/26/90 2,3 REPLACED BOLTING ON SHELL AND HEAD FLANGE N RF-2-46 01/02/91 3 DELETED SNUBBERS PER PLANT MOD M-F045 N RF-2-47 12/28/90 3 REPAIRED GASKET SEATING SURFACE N

( RF-2-48 01/03/91 3 INSTALLED PLANT MODIFICATION SXF019 N RF-2-49 01/07/91 3 REPLACED VALVE ISX020A N

Page 3 of 3 SECTION 6 REPAIR AND REPLACEMENT LISTING h Class Description ir RF-2-50 01/11/91 3 INSTALLfD PLANT MODIFICATION SXF019 _ N RF-2-51 01/15/91 3 REPLACED VALVE DISC AND BUSHING N RF-2-52 01/16/91 2 REPLACED VALVE DISC AND BUSHING N RF-2-53 01/18/91 3 REPt. ACED VALVE ISX014B N RF-2-54 01/21/91 3 REPLACED NUT ON PIPE FLANGE N RF-2-55 01/22/91 2 REPLACED BENT SUPPORT EXTENSION PIECE N RF-2-56 01/25/91 3 INSTALLED PLANT MODIFICATION SXF019 N RF-2-57 01/29/91 3 REPLACED COVER BOLTING N RF-2-58 01/29/91 3 REPAIRED VALVE GUIDES AND REPLACED DISC N RF-2-59 01/29/91 1 REPLACED LOST GLAND NUT N RF-2-60 01/29/91 2 INSTALLED PLANT MODIFICATION RHF015 N RF-2-61 01/30/91 2 INSTALLED PLANT MODIFICATION RHF015 N RF-2-62 01/31/91 2 DELETED PIPING PER PLANT MOD MSF012 N RF-2-63 02/01/91 3 IMPLEMENTED PLANT MODIFICATION SXF009 N RF-2-64 02/01/91 3 INSTALLED PLANT MODIFICATION SXF009 N RF-2-65 02/01/91 3 REPLACED VALVE N RF-2-66 02/04/91 2 INSTALLED PLANT MODIFICATION RHF015 N RF-2-67 02/04/91 2 INSTALLED PLANT MODIFICATION RHF017 N RF-2-68 02/07/91 1 REPAIRED STEAM CUTS AND PITTING N RF-2-69 02/06/91 3 PIPING REPLACEMENT N p)

(

RF-2-70 RF-2-71 02/06/91 02/20/91 3

2 REPLACED VALVE ISX012B INSTALLED PLANT MODIFICATION RIF007 N

N RF-2-72 02/07/91 1 REPAIRED STEAM CUT AND PITTING N RF-2-73 02/11/91 3 REPLACED VALVE ISX0llB N RF-2-74 02/11/91 1 REPLACED SUCTION DECON FLANGE N RF-2-75 02/11/91 2 INSTALLED PLANT MODIFICATION RHF015 N RF-2-76 02/11/91 2 REPAIRED SUPPORT & INSTALLED MOD RHF015 N RF-2-77 02/11/91 2 INSTALLED PLANT MODIFICATION RHF015 N RF-2-78 02/14/91 3 INSTALLED PLANT MODIFICATION IAF010 N RF-2-79 02/14/91 3 INSTALLED PLANT MODIFICATION IAF010 N RF-2-80 02/13/91 1 INSTALLED PLANT MODIFICATION MSF012 N RF-2-81 02/14/91 3 INSTALLED PLANT MODIFICATION 1AF010 N RF-2-82 02/14/91 3 INSTALLED PLANT MODIFICATION IAF010 N RF-2-83 02/15/91 3 INSTALLED PLANT MODIFICATION IAF010 N RF-2-84 02/19/91 3 INSTALLED PLANT MODIFICATION IAF010 N RF-2-85 02/20/91 3 INSTALLED PLANT MODIFICATION IAF010 N RF-2-86 02/20/91 3 INSTALLED PLANT MODIFICATION IAF010 N RF-2-87 02/20/91 2 REPLACED SNUBBER N RF-2-88 02/26/91 1 REPLACED VALVE C0VER NUT N RF-2 E9 03/01/91 3 REPLACED VALVE IB21F433A N RF-2-90 03/01/91 2 REPLACED GLAND STUD & SUPPORT BOLTING N RF-2-91 03/04/91 1 REPLACED PIPE BOLTING MATERIAL N RF-2-92 03/04/91 3 REPLACED SUPPORT ITEMS N RF-2-93 03/06/91 2 REPLACED VALVE BOLTING MATERIAL N RF-2-94 03/06/91 2 REPLACED SUPPORT 1RH09066X N RF-2-95 03/07/91 2 REPLACED INB0ARD BLIND FLANGE N RF-2-96 03/08/91 1 REPLACED MAIN STEAM SRV'S N 1

REPAIR / REPLACEMENT ABSTRACT A'j? ;2 L 2 O D05763, D06536 MWR

1. Owner Ill3"ois Power Company Date 07/14/89 (Name)

Plant Clinton Power Station Sheet 1 of 1 Address RT 54 East Clinton, IL 61727

2. Work Performed by Illinois Power Co. M/A (Name) Repair Organization P.O. No., Job No.,

Clinton, Illinois etc.

(Address)

3. Identification of System Reactor Recirculation (NGE01)
4. Equipment ID No. 5. Component /Name/ Size 6. ASME Section III 1B33-C001B Pump / Bingham-Willamette/N/A Code Class - 1 7.

Purpose:

(Statement of Problem)

Th9 purpos9 of this work was to replac9 the pump seal assembly that failed during operation causing excessive leakage.

8. Narrative Summary: (Brief description of work performed) 1)The installed seal was removed and inspected under MWR D06339.

It was determined that there was no failure of the code components but

7) the seal was destroyed and must be replacedThe ent$re seal assembly was discarded and rep (see MWR D057 installed in pump 1B33-C001A after that seal was inspected and rebuilt under MWR D06536.
3) A system leakage test was performed and VT-2 inspection completed on 6/17/89.
9. Materials Used:

Meterial for Seal Holder and Upper Seal Gland were transferred from pu:ap 1B33-C001A.

10. Remarks:

None O ,

Prepared by-- rw~ P s!ll - Date '7 / Y !dT7 I

w]

. ._. ~ . . - . - - - -_. _ _ . . - - .- .- - ..

ILLIN015 POWER COMPANY FORM NIS 2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code section XI M05 1072-2 1

1. Owner Illinois Power Ccreany, Data Report No. RF-2 02 Name 500 S. 27th St. D ecatur. IL 62525 Date July 14 t989 AMress sheet 1 of 1
2. Plant Clinton Power Station Unit i Nann .

1 Box 678. Ctinton. 1L 61727 MuR- 005763. 006536  !

AMress Repair Organization P.O. No, Job No.

3. Work Performed by 11tinois Power Co. Type Code Symbol Staap N/A Box 678. Clinton. Ittinois 61727 Authorization No. W/A Address -

Expiration Date N/A

4. Identification of System Reactor Rectreutation (WCF01) Code Class 1 l
5. (a) Applicable construction Code sectfon til 19 71 Edition,_ V73 Addenda, Code Cases None (b) Applicable Edition of Section X1 Utilized for Repairs of Replacements 1980 W81 AMenda, i Code Cases N308
6. Identification of Ccerponents Repaired or Replaced l

Replacement Ccaponents ASME Code kational Repaired Stamped l Wame of Name of Manufacturer board other Year Replaced (Yes or Conponent Manufacturer Serial No. No. Identification Built or Replacement ko)

Pung Bingham-Willametue14217102 ks-394 1833-C0018 1977 Replacement Yes N

N

$1 t/fne

/

N l N l X N

7. Description of Work eeplaced punn seat that tenked excessively during operation. The seat for this rectacemmt was obtained f rom ptro 1B21-C001 A and reworked under MVR D06536.

i 8. Tests Conducted:

Hydrostatic L 3 Pneumatic L 1 Nominal Operating Pressure LX) Other L ]

Pressure osi Test Tecp. *F

9. Remarks No new code parts were procured. The heat code and seefat no 's for the code parts are as

, fottows: Seat Nolder HT 72970 Serf et No. 71021. Umer GleM HT G011 Seef at No. 7101 1.

-e ,,

' CERilFICATE OF COMPLlANCE We certify that the statements made in this report are correct and this rent ecenent repair or replacement conforms to the rules of the ASME odeSectionXl.

Signed A? s v Supervisor ISI Date b Ld lI ,19 N 1 Owner or Owner's Designee, Title l

CERilFICATE OF INSEkVICE INSPECTION I, the undersigW, holding a valid comission issued by the National Board of Boller ard Pressure Vessel Irmpectors and the State or Province of Ittinois ard enployed try turtwrens Natual casuattY Co, of Illinois have inspected the components described in this Owner's Report ckJring the period 5-26-80 to 7 13 89 ,

and state that to the best of my knowledge and belief, the Owner has performed exarninations ard taken corrective measures described in this owner's Report in accordance with the requirements of the A$ME Code,Section XI, By signing this certificate neither the inspector nor his enployer makes any warrant'y, expressed or _isplied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his enployer shall be liable in any manner f or any personal Injury or property damage or a loss of any kird arising frora or connected with this inspection.

I, F Comissions M /YVV MZ8 inspector's signature nationat Board, state. Province g

Date N 1987 9

.a

,.ed W

eY 4

e  % w a-.

REPAIR / REPLACEMENT ABSTRACT ff ! )

  • L ' '{

O D06340, D02472 MWR

1. Owner Illinois Power Company Date 07/14/89 (Name)

Plant Clinton Power Station Sheet 1 of 1 Address RT 54 East Clinton, IL 61727

2. Work Performed by Illinois Power Co. N/A (Name) Repair Organization P.O. No., Job No.,

Clinton, Illinois etc.

(Address)

3. Identification of System Reactor Recirculation _(NGE01)
4. Equipment ID No. 5. Component /Name/ Size 6. ASME Section III 1B33-C001A Pump / Bingham-Willamette/N/A Code Class - 1 7.

Purpose:

(Statement of Problem)

Thepuroseofthisworkwastodisassemblethepumpseal nspect on due to the failure of the seal on pump B. The for seal will then be installed in pump B and a spare seal Installed in this pump.

8. Narrative Summary: (Brief description of work performed)
1) The installed seal was removed and inspected under MWR D06536.

The seal was rebuilt and installed in pump 1B33-C001B because that seal was unusable

) The spare seal (see MWR D05763). assembly was reconditioned on MWR 002472 and nstalled in the pump unc 1 MWR D06340.

3) A system leakage test was performed and VT-2 inspection completed on 6/13789.
9. Materials Used:
1) Seal Holder Assembly: SN-1436139-1, N.B. No. 1164
2) Upper Seal Gland: SN-1126342-1, N. B. No. 1163
10. Remarks:

None Prepared by / NM, /7M Date 7 p

l ILLIN0!$ POWER COMPANY _{

FORM NIS 2 OWNEk'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI Mo$ 1072 1

\ .

1. Owner Illinois Power Correny_ Data Report Nou RF 2 04 Name 500 S. 27th St. Decatur. IL 625?5 Date July 14 l989 Address Sheet 1 of 1
2. Plant Clinton Power Station Unlt i Name MWR* D06340. 002472

_Ron 678. Clinton. 11 61727 Address. Repair Organization P.O. No, Job No.

3. Work Performed by filinois Power Co. Type Code Synt4L Stamp N/A Bon 678. Clinton. Ittinois 61727 Authoritation No. N/A Address Expiration Date N/A
4. Identification of System Reactor Recirculation (WCE01) Code Class 1
5. (a) ApptIcable Construction Code Section ill 19 71 Edition, V73 Ackfenda, Code Cases None (b) Amlicable Edition of Section XI Utill ed for Repairs of Replacements 1980 WB1 Addenda, Code Cases N308
6. Identification of Conponents Repaired or Replaced and Replacement Ccanponents ASME Code National Repaired Stamped Name of Name of Manufacturer Board Other Year Replaced (Yes or g

Conponent Manufacturer Serial No. No. Identification Built or Reptocement No)

Purp Singham Willamet e14217101 NS 394 1833 C001A 1977 Replacement Yes N

N N

N .

$ Q7Nb jf / N, A

, N N

I' A

7. Description of Work Replaced rusnp seat assently. The reptocement seal was a spare sent reworked under m/R D0247?.
8. Tests conducted:

Hydrostatic ( ) Pneumatic [ ] Nominal Operating Pressure (X1 Other ( )

Pressure - osi fect Temp. *f

9. Remarks The heat code nnd serint no's f or the code,, parts i'n the spore sent asseithly are as f ollows:

Seal Holder Assy SN. 1436139 1 N.B. No. 1164; Upper Seat Gland $N. 11?634? t N.B. ho. 1163.

g -r s n 3 -~ -, w = . - -- , r - - - - -

CERTIFICATE OF COMPLIAICE We certify that the statements made in this report are correct and this reptocement conforms to the rules of the ASM Code Section XI. repair or reptocement Signed A .. Supervisor 151 Date t (Y  ! , 19 8 Owner or Owner's Designee, title CER'IFICATE OF INSERVICE IWtPECTION 1, the undersigned, holding a valid ccanission issued by the National Board of Boiler and Fressure Vessel Inspectors and the State or Province of Ittinois and esployed by Lu'termens Mutuet

[esualty Co. of lilinois have inspected the cwponents descrited in this Owner's Report during the period 6 5 89 to 7-14-89 , and state that to the best of my knowledge and belief, the Owner has perf ormed examinations and taken corrective measures descrited in this

] Omer's Report in accordance with the requirements of the ASME Code,Section II.

By signing this certificate neither the Inspector nor his e @ loyer makes any warranty, expressed or imlied, concerning the examinations and corrective Reasures oescribed in this Owner's Report. Furthermre, neither the inspector nor his emloyer shall be liable in any manner f or any personal injury or property damage or a loss of any kind arising f rom or connected with this inspection.

8!, d db. - ~ Comissions 72 / YW Aj 8_ I Inspector's Signature National Board, State, Province Date 7-A/ 19f 9

REPAIR / REPLACEMENT ABSTRACT gf} q O

D06650 MWR 1

1. Owner Illinois Power Company Date 02/28/90 (Name)

Plant Clinton Power Station Sheet 1 of 1 Address RT 54 East Clinton, IL 61727

2. Work Performed by Illinois Power Co. -NA-(Name) Repair Organization P.O. No., Job No.,

Clinton, Illinois _ etc. l (Address) l i i l

3. Identification of System Containment Bldg. HVAC (NVR01) l
4. Equipment ID No. 5. Component /Name/ Size 6. ASME Section III IVR09013X Piping Component Support Code Clasu - 2 7._

Purpose:

(Statement of Problem)  ;

During a Plantfound IVR09013X-was Staff walkdown, to have onethe support jamb brIacket nut miss ng andforthe pipe hanger jamb nut on the other side was loose.

8. Narrative Summary: (Brief description of work performed)
1. Determined breakaway torque on the straight and angle legs for the installed hex nuts.
2. Cleaned the stud threads and reinatelled enth hex nuts and torquod them to 55 ft, lbs.
3. Installed jamb nuts and torqued to 40 ft, lbs
9. Materials Used:

Two jamb nuts SA307 Grade B.

10. Remarks:

None Prepared by- 4W M Date [~2f'NO 7-

ILLIN015 POWER CCHPANY IORM NIS 2 OWNER'S REPORT FOR REFAIR$ OA REPLACEMEN15 As Required by the Provisions of the ASME Code Section XI M05 1111 5 i

Owner 1ltinois PNer Comany Data Report No, RF-?-10 1

Name Date February ?S, 1090 500 S. 27th St. Deenivr. IL 625?5_

Address sheet 1 of 1

2. Plant Clinton Power Station Unit 1 Name MVR 006650 Ben 678. Clintm. IL 61727 A Wress Repair Organization P.O. No, Job No.

Type Code syntel $twm N/A

3. Work Perforited by Illinois Power Co.

Box 678. Clinton, lttinois 61727 Authorization No. N/A Expiration Date N/A Address Identification of system Cmteirrent 9lda. HVAC (Nye01) Code Class ?

4.

5. (a) Applicable Construction Code section 111 19 74 Edition, 574 Addenca, Code Cases NA V81 Addenda, (b) Applicable Edition of section XI Utill ed f or Repairs of Reptacements 1980 Code Cases N308
6. Identification of Conponents Repaired or Replaced ard Replacement Couponents ASME Code National Repaired Stanged Nane of Manufacturer Board Other Year Replaced (Yes or Name of Manufacturer Serial No. No. Identification Built or Replacement No)

Cortunent kA- NA- 1VR09013X 1986 Replacement No Support Baldwin Assoc.

'N N

A ala/9 4 ' ll ' '

'N N

~N x

7. Description of Work Peplaced two tockruits.
8. Tests Con Weted:

Nominal Operating Pressure [ ] Other (X) .NA-Hydrostatic ( ) Pneunatic ( )

Pressure " pel Test Ternp. -

  • F
9. Remarks lockruJts (Meat Cnde CDA6) were receipt inspected on 07591 of PO W34M7.

O

CERilFICATE OF COMPT.! ANCE reptacement We certif y that the statements made in this report ars correct ard this repair or replacement confores to the rules of the ASM Code,Section XI.

Date_ 4 F4Aff 8 . , 19H

$lgned bksN i

$1 (ervisor t$1 Owner or Owner's Designee, fitle CERTIFICATE Of thSERVICE IkSPECTION 1, the urdersigned, holding a valid commission issued by the National Board of Boller and Pressure insurance Vessel Inspectors and the State or Provirce of litinois and ecployed by Arkwriet Mutust Uactory Mutual Systems) of Massachusetts have inspected the corrponents described in thie Owner's 0?/25/00 , ard state that to the best of my knowledge Report during the period 02/21/00 to and belief, the Owner has performed examinations and taken corrective measures described in this owner's Report in accordance with the requirements of the ASME Code,Section XI.

By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or inplied, concerning the examinations and corrective measures described in this Gwner's Report. Furthermore, neither the Inspector nor his ecployer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connecttd with this inspection.

M /r#< 9%WA Comnissions N- /b g National Board, State, Province trdh(tor'sSigNture Date 0 $ ~ A Y " 19 N O

4

. REPAIR / REPLACEMENT ABSTRACT k ? :- El O

PO No. 519135 MWR

1. Owner Illinois Power Company Date 04/24/90 ,

(Name)

Plant Clinton Power Station Sheet 1 of 1 Address RT 54 East Clinton, IL 61727

2. Work Performed by Anchor / Darling PO No. 519135 Repair Organization 701 First St. P.O. No., Job No.,

etc.

Williamsport, PA

3. Identification of System Spare Disc (for valve 1B21F010A)

/"'s 4. Equipment ID No. 5. Component /Name/ Size 6. ASME Section III U

NA Valve Disc - 18" Code Class - 1 7.

Purpose:

(Statement of Problem)

Repaired valve disc removed from valve 1B21F010A. The diec seating areawasextensivelydamagedandrequiredtheentireseatYngsurface to be removed and replace

8. Narrative Summary: (Brief description of work performed)

-1) Removed old stell:.te , and oenetrant tested base material.

2) Performed weld bu:.ldup of base gaterial, closed hinge pin holes, and repaired base metal damage in hinge boss area.

3D Machined weld prep and applied stellite overlay.

4J Penetrant tested the hard surfac:.ng and nachined disc to dimensional requirements of draw;ng.

5) Completed a final _ penetrant test of all machined surfaces and weld repair areas.
9. Materials Used:

Filler Material-- SFA 5.1 E7018 Hard Surfacing - Stellite, Type RCoCr-A-1

10. Remarks:

Records of all work performed including procedures, mqterial f~T certifications and personnel and equi ment used are included in the

(_/ Vendot Repair hrogram documentation (Sb770) filed with the receipt records package QRIR No. Q16543.

Prepared byc s h,Mr -

- Date c2f ~ 90

_ _ _ m_ -- . _ _ _

ILLIN0lt POWER C(NPANY j FORM W!$a2 OWNER'S REPORI FOR REPAIRS OR REPLACEMENTS V

As Required by the Provisions of the ASME Code Section XI

1. Owner Ittinois Power Coreany Data Report No. RF-2 21 Name 500 S. 27th St. Decatur, IL 62525 Date Aprit 24, 1990 Address Sheet 1 of 1
2. . Plant Clinton Power Station Unit 1 Nane Bom 678, Clinton, IL 61727 PO No. 519135 AMeess Repair Organization P.O. No, Job No.
3. Work Performed by filinois Power Co. Type Code Syntal Stanp NR Box 678, Clinton, Illinois 61727 Authorization No. 44 AMress Expiration Date 71089 4 Identification of System Sosee Dise (from valve 1821F010A) Code Class. 1
5. (a) Applicable Construction Code Section !Ii 19 74 Edition,. $75 AMenda, Code Cases 1516-1, 1567, 1622, 1635 1, 1677 (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1986 86 Adderda, Code Cases -NA-
6. Identification of Conponents Repaired or Replaced and Replacement Conponents ASME Code g National Repaired Stanped Name of Name of ' Manufacturer Board Other Year Replaced (Yes or Conpanent Manufacturer Serial No. ko. Identification Built or Replacement No)

Disc Anchor / Darling R5418 NA Mt. No. 3765 1979 Repaired No N

w . .

Nfija;do f/' y r-v m N-x

7. Description of Work Anchor Darlino Velve Conpany reworked disc to restore it to ortninal

.. speelfications anef drawino 93 15010. Rev. C.

6. Tests Conducted:

Hydrostatic ( ) Pneunatic ( ) Nominal Operating Pressure [ ] Other (X) None Pressure est Test Temp. 'F

9. Remarks Materiet certifications, procedures and repair travet ters doctrentino activities, material and personnet are inclurfad with MIR C16543. NR-1 Data Report for work is attached. The renal.r

( nronnization Program utilf red ASNE Section x! 19A6 Edition to control the work anr1 is evaluated a9 FGJIvetent to the f P SectIon XI Program (Section XI 1980, W81 ArHenda).

CERTIFICATE OF COMPLIANCE We certify tha't the statements made in this report are correct and this repair conforms to the rules of the A*,ME Code,Section XI. repair or replacement Signed fri s k f etwevi s or-I S I Date M / l- 7-. I ,193D Owner or Ower's Designee, Title CERTIFICATE of INSERVICE IN DECTION 1, the understoned, holding a valid commission issued by the National Board of Boller and Pressure Vessel Inspectors and the State or Province of filinois and enployed by Arkwricht Mutual Insurance (Factorv Mutual Systems) of Massachusetts have inspected the conponents described in this owner's Report ChJring the period 02/15/89 to 04/24/90 and state that to the best of my knowledge ard belief, the Owner has performed examinations and taken corrective sensures described in this owner's Report in accordance with the .equirements of the ASME C Me,Section XI.

By signing this certificate neither the Inspector nor his enployer makes any warranty, expressed or inplied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his enployer shall be liable in any manner for any personst injury or property damage or a loss of any kind arising f rces or connected with this it' spec t ion.

. . Ms4+e.r/ / (fe " "

/

Connissions M""/II InspecSr'ssignetbre National Board, State, Province Date *) N 88" 19 9 0 O

f

FORM NR 1 REPORT OF REPAlR C INSTALLATION OF REPLACEMENT (S) O TO NUCLEAR COMPONENTS AND SYSTEMS IN NUCLEAR POWER PLANTS 8==0:

1. wors performed by Anchor / Darling Valve Comoany S0770
  • ~ m.o.,, os.~.. , , , o % m .,, ,

P.O. Box 3428, 701 First Street, Williamsport, PA 17701 i m. . ..,

2. owner Illinois Power Company mm P.0, Box 511, Decatur, Illinois 62525
3. Name and identification of Nuclear Power Ptant C1inton P m r 5tation
4. Address of Nuclear Power Plant RR 3. P.O. Box 228, Rt. 54E, Clinton, Illinois 61/2/

S. Identification of System - 18"-1500#-Tilt Disc Check Disc 1821-FOT6A, 1821-F010B

6. a: Identification of Component Replaced or Replacement Component ---

b: Name of Manufacturer Anchor /Darlino Valve Comoany c: Identifying Nos. N/A N/A N/A 1979 E6214-153.n.1 wir. s . . m.n aa % : m ,c ,

N "1622 io,

7. Applicable Edition of Section xi of ASME Code 19 86 Adcenda_1236 Code Case 1635- & 1671
8. Desenotion ot work Rework. recair and iv . re.

-.. .store 18".,.1500d-Tilt n . . ...c s .. , . . .u .m.m. Dis..c

. Check aDisc in new

,,, ,o.,mi.

_ condition. Disc heat no. F3765. serial no. R5418. Reference Drawina F5371 Rev. 0, 93-15010 Rev. C.

9. Tests Conducted: Hydrostatic C Pnt;umatic C Nominal Operating Pressure C Pressure ps) 10 Remarks: The above disc was recaired in Act.ordance with Anghor/Darlino Valve Ouality System Certificate No. 44. which exoires on July 10. 1981 CERTIFICATE OF COMPL!ANCE We certify that the statements made m this report are correct and this PADair conforms tsSection XI of the ASME Code.

Signed 0,

__._._i.._~.~._ -.,

A. Enoineer NY ....,

19 N CERTIFICATE OF INSPECTION 1, the undersigned, holding a valid commission issued by the National Board of Bo4Ier and Pressure Vessel Inspectors, employed by CnFr"Orci al Union Insurance Company of Bos ton . Ma s s . nave inspected l the repair or replacement desertbed in this Report on */- /A/ 19 h f and state that to the best of my knowledge and bellet, this repair or replacement has been made or constructed in accordance with Sectic1 XI of the ASME Code. By signing this certificate, neither the nspector nor his emfoyer makes any warranty, expressed of implied. Concefning the repair or replacement described in this Report. Fur.

(/thermore, neither the inspector nor his employer thatt be flable in any manner for any personal injury or propeny damage or a loss of any kind ansing from r connected wi this insper n. / /

Date -N-M h

_ feMu Pennsylvania 2392

_ h'a des Yn y "e ~,7 commissions 'S * * < * *='*c '**"aa*' 8a"*

This form may be obtained from the National Board of Boller Pressur ssel Inspectors,1055 Crupper Ave Columbus, Ohio 43229,

~.e R,0 .,

REPAIR / REPLACEMENT ABSTRACT

/3 [ 2 dY D14966 MWR

1. Owner Illinois Power company

' Date 04/25/90 (Name)

Plant clinton Power Station Sheet 1 of 1 Address RT 54 East Clinton, IL 61727

2. Work Performed by _ Illinois Power Co. -NA-(Name) Repair Organization P.O. No., Job No.,

Clinton, Ill. etc.

(Address)

3. Identification of System Residual _ Heat Removal (NRH01)
4. Eq nent ID do. 5. Component /Name/ Size

(~ 6. ASME Section III

( 1E.20003 Pump - Gould Code Class - 2

7. Purposes (Statement of Problem) __

Ouring nerformance of PM PMMR gland nuts, stud nuts were missing.HM012 This it waswas MWR found that the prepared four (4)he to replace t

e. Narrative Summary: (Briaf description of work performed)

Installed inspectionthe four gland nuts, retested the pur and performed on 4-8-90. a VT-2 The test was satisfactor , .

9. Matetials Used:

Gland nuts - ASME SA-194 Gr. 8M

10. Remarks:

None n,

x_

O Prepared by - , .

+

Date '2 6 -90

l ILLIN0lt POWit COMrAh?

FORM W!$ 2 OWktt'$ ktFoaf f0R ktIAlt$ OR ttPLAtt>tht$

As Required by the Provisions of the ASHI Code section at MD51075 3 i

1. Owner Illinois Power C<,comay Data Resort ho, WF 2 24 kame 500 $. 27th St . . ticestue. Il 6252$ Oste 4 25 90 A ddress $heet i of 1
2. Plant Jilnton Power $tstion Unit i Naw Bom 670. Clinton. IL 61727 MVR 014W4 Address tepair Organlistion P.O. No, Job ho.
3. Work Performed by J ttinois Power Co. Type Code lyfitet Stang) W/A , }

Bon 678. Clinton. f ilinnj,3 61727 Authorftstion ko. W/A Achtess Expiration Date N/A 4 Identification of System Residual Neat Renovel (WeM01) Code Class 2

5. (a) Arcticable Constructton code teetton ill 1 9, 74 (dition, V75 Ahrds, Code Cases 1677 (b) Arplicable Edition of Section XI Utttised for tepelrs or Replacenents 1960 __WS1 A e nda, Code Cases N308
6. Identification of Corgrnents Depaired or Replaced and Replacenent Ccr4awnts A$MI Code kational tepaf ed $tanpd kame of Name of
  • Manufacturer Poard Other tear Replaced (tes or Conponent Manufacturu lertal No. ho. Identification Built or Replacenent Wo)

Pwp coulds W7688858 401 1112C003 1978 Replacement Yes N

'Nm N

%. A N ,6f}A

} / r kll ?ce g mu N_ ..

N  %

i N i T. Description of Work R epl ac ed f our (4 ) ni end s_t ud nut s .

8. Tests Cordxted:

Hydr 9 static ( ) Pnematic ( ) Norninal Operat ing Pretsure (X) Other ( ) _

Pressure -

t>s i test fenp. " *f

9. temarks . the nuts Neat twfe C8J were recelot intreeted on oorehene order no. r 0?990.

The teak test ord vi 2 were cervletrd on 4 8 90 l

. m,. e ~ , ..m-, .,.-r.--,,m,. , - * . . . - - - . - - . _ , . - , , . _ , , , - - - ~ . - . . . , - . - . - - . ,------....--,,,r- , . . - - , , - , . - ,....------w--

CERfiflCATE OF CCMPLI AhCE We certify that the statenents amoe in this report are correct ard this apteet*+nt conforam to the rule of the SNT Code, Sec t ion XI . repair or replacener t

$lgned kA . il turerviser Ill Cate PRfh 2 _.

, 19 Oser or Owrwr's Cesignee, fitte CERflFICAff OF INSERVICE ik$FICil0N 1, the truersigned, holding a valid ccusstssion issued by the hattonal St.ord of Boiler and Pressure vessel Inspectors and the $ tete or Provirce of lllltnis ard eviployed t>y Arkwricht 8'utuel Insurance gectory Nutual $ystems) of 4ssochusetts have inspected the ccepts descrited in this Owrwr's Report during the period . N/0?/90 to M/24/90,, ard state that to the test of rny browledge and teelief, the Owrwr has perf ormed examinations ard taken corrective sessures descrited in this Owner's Report in accordarce with the recNirements of the ALME Code,Section XI.

By signing this certificate reither the Inspector for his ecployer sakes any warranty, espressed or laplied, concerning the examinations ard corrective ressures descrited in this Owner's Report. Further1rore, neither the Insrector for his soployer shall te liable in any aerywr f or any personal injury or proterty damage or e loss of any kird arising f rom or corrected with this inspection.

A ' JM } #Mz  ? Conniesions $4 O Wr.Y Ins M 't J onature M hetional Board, State, Province '

Date 0YAS" 19 ? O O

REPA1R/ REPLACEMENT ABSTRACT .

O MWR/PO_ D14173 NIS-2 No. RF-2-27 t

f

1. Owner Illinois Power Company Date 06/05/90 (Name)

Plant Clinton Power Station Sheet 1 of 1  :

Address RT 54 East Clinton, IL 61727

2. Work Performed by Illinois Power Co. NA  !

(Name) Repair Organization P.O. No., Job llo.,  ;

Clinton, Ill. 61727 etc.

(Address)

3. Identification of System Residual Heat Removal (NR1109 ) "

4.- Equipment ID No. 5. Component /Name/ Size 6. ASME Section III 1E12D319C Piping - 14" Code Class - 2

7. Purposes (Statement of Problem) ,

fou and 1 ounce of material from the Removed two flange studsspectacle flange This for tesling.r worknuts, is I&E Information Notice 89-56, CR-1-89-08-06, performed to address and Potential 10CFR21 NRC Defect 21-89-10.

8. Narrative Summary: (Brief description of work performed)
1) The nuts and studs were removed and metal removed from the spectacle flange by drilling four 3/8" holes as defined in ECN
9467. .

2)- Performed a hardness test of flange.

3) Returned material to QC for testing. (See remarks.)

l

9. Materials Used:

2--~1 1 8" studs - SA193 Grade B7

!. 4 -1 1 8" nuts - SA194 Grade 2H

10. Remarks:

The tests were completed and the material was acceptable. The report and results are documented in CR-1-89-08-06.

1 O Prepared by( $ Ch h /t -- Date f. - f [L'

/i u

_ _ . _ . . ~ . , , _ _ . . . , . . - . . _ . . . _ . , . . . , _ . . . . _ . _ _ ___..-.,,_-.__.._..._..m.-.,m_.. . _ _ _ _ . . . - . _ . . . _ . - . . . _ .

d O

O O

l ILL lh0ll PNIR Cted AkY FOLM lill 2 OAIR'S EEPOR1 FOR LtPAlts OP ttPLACIMikf5 As Required tiy the Provisions of the ASML cme Section Xl M05 1075 3

)

1. Owner lttinois Power Coronny Data tegert ho2 #f ? 27 hane

$?0 $, 27th $t, Seestur. Il 62$?$. Date Jtre 5, L WO l

Acuress $heet i of i

2. Plant Clinton Power Stetton Unit _ 1 h 6ne 90: 678 Clinton. IL 61727 MJP 014173 AdJress tepair Organitetton P.O. ho, Job ho.
3. Work Performed ty filinois Power Co. Type CoJe $pdel Starv W/A Boa 678, Clinton, lttinois 61727 Authoritetton ho. h/A A Mress Expiration Oste w/A
4. loentification of System aesiduet West fee vel (kRH09) Code Ctess ?

$. (a) A wticable Construction Code Section 111 19 74 Edition, 574 Acuerde, Code Cases hA (t:) Applicable Edition of section El Utilised for Repairs or Replacecents 19L WR1 AMereo, Cooe Cases W309

6. Identification of Ccmponents Depaired or peptated and Reptecement Corocrents A$p[

Code National kepaired $ t ansed hane of harne of Manufacturer Board Other Year R epl ac ed (Ves or Component Manufacturer Serial No, ho. Identification Built or #eplacement ho)

Piping Ill. Power htH09 hA 1E1?c319C 1986 S ept oc enent Yes N

N N

N -

%l, L 4 _;fy r y

2 M. ~ ~ .

7 Description of Work Pept oced two 1 1/8" 8 m 10 stWs eM f our nuts ned reeved wetet f or a

_c6emical enalysis as <pecified in (CN 9467

8. Tests Conducted kydrostatic [ ] Pneanatic ! 1 kominal Operating Pressure [ ] Other [x] _ See t emar6 s Pressure ps! fest fenp. 'F
9. Renarks A pressure test aM VT ? was not required teeause the joint was not breken durirvj the rerlacew nt. Meterist used is as follows:

? stWs keet Code B?, CRIP t,11077 of P0 x34A41 4 nuts - Heat Code A1. CRIR CP177 of PO X34845

- - ~ .--

CiR11FICAtt or C W LIAkti We certify that the staterents Roe in this report are correct ard this r er.l at caent conforms to the rules of the ALMt Code,Section XI. repelt or replacement

$1ened w i$L Surervisor l$l Date b */!! C ,

193 2 Owner or Owner's Designee, T'It te CttfiflCAff Of lh5tRvitt th58'tCfl0N 1, the undersigned, holding a valid cemission issued by the National Board of Boller ord Pressure Vessel Inspectors ard the State or Province of Illinois med enployed by Arkwricht Mutuet losurance Uectory Mutuel fysteme of pesenchusetts have intrected the corTonents described in this Owrer's Report dJring the seriod 10/27/ B9 to 06/04/90 , and state that to the test of py knowledge and telief, the Owner has performed enamir.ations ard taken corrective nessures described in this owner's Report in acrordance with the requirements of the ASME Code, $cction II.

By algning this certificate neither the In$ rector nor his enutoyer males any warranty, expressed or inplied, correrning the eneminations ord corrective nessures described in this Owner's l Report. Furthernere, neither the Inspector nor his employer shall be liable in any penner for any personal injury or property damage or a .oss of any kird arising f rom or connected with this inspection.

a

~

?)!Y $:' '.' wn Cem issions A ~ l'idf Insp6ct'or's signature / hetional Board, State, Province Date _ h ~ 8 " 19h O

REPAIR / REPLACEMENT ABSTRACT O MWR/PO D08553,_D06660 NIS-2 No. RF-2-30

1. Owner Illinois Power Company Date 09/10/90 (Name)

Plant Clinton Power Station __ Sheet 1 of 1 Address RT 54 East I Clinton, IL 61727

2. Work Performed by Illinois Power -NA-(Name) Repair Organization P.O. No., Job No.,

Box 678, Clinton, IL etc.

(Address)

3. Identification of System _ Reactor Recirculation (NGE01)
4. Equipment ID No. 5. Component /Name/ Size 6. ASME Section III 1833-C001B/NGE01 Pump / Piping (NGE01) Code Class - 1
7. Purpocol (Statement of Problem)

Dur:.ng operation the pump seal _ntermediate pressure was increasing, indncating a general deteriorat:.on of the seal mechanism. Replacement of the seal was undertaken to prevent failure. One stud and two nuts required replacement due to opening of a decon (continued in Remarks)

8. Narrative Summary: (Drief description of work performed)
1. Removed seal assembly and inspected unit for cause of failure.

No ASME parte failure noted.

2. Performed a boroscope inspection of the pump and flow control valve.
3. Installed a replacement seal assembly and closed decon connection.
4. Performed f unctional test of pump assembly.
5. Performed a s stem leakage test and VT-2 Inspection of all areas i

opened per CP No. 2800.05 on 7-27-90.

l 6. VT-2 results were noted as acceptable.

l

9. Materials Used:

MWR D08553 - Seal Holder and upper gland seal.

MWR D06660 - 1 stud SA193 GR. D7, 2 nuts SA194 GR. B7.

10. Remarks:

contnnued from Block 7

Purpose:

flange to perf"um a boroscope exam:. nation of the pump and control valve.

O -

Prepared reb Date 7 b U

_ _ _ _ . ___ _ .__ _ ._. - m._ _ _ _ - _ _ _ _ _ - . ___. . __. . _ _ _ _ . _ __. _ . _ _ .

ILL!hols P M R COMPAhY FORM his 2 OWhtR's REPORY FOR REPAIRS OR REPLACEMlW15 I O h As Ret:Nited by the Provisions of the ASME Ccde section XI w r iv m z M#

1. Chner li t inois Pnwer Corvany _. Date Report No. RF 2 30 Wome 500 S. ??th St. Deestur, IL 6?$?$ Date septent+r 14, 1990 Address $heet 1 of 1
2. Plant Clinton Powee Station Unit 1 kame lion 678, Ct inton, il 617?7 WR 00$$$3, ODM60 Address Repelr Organization P.O. ho, Job ho. l
3. Work Performed by litinois Power Co. Two Code $ptml $twrp W/A l

Son 678, Clinton, Ittinois 617?7 Authort:4 tion No. h/A I Address Empiration Date W/4 4 Identification of System Reactor Reeleculation (htt01) Code Class 1

5. (a) App llcable Constr'uction Code Sectim f11 19
  • Edition,
  • Adderda, Code Cases
  • See Description (b) Applicable Edition of section XI Utilf red for Repelrs or Replacecents 1900 W51 Adjerda, Code Cases W308
6. Identification of Cormonents Repaired or Repisced ard Replacenent Copponents ASME I Code j hational Repaired Stanpud l Name of Nane of Maruf acturer Board Other Year Replaced (Yes or Cocoonent Manufacturer Serial ho. No. Identification Built or Replacenent No)

Ptry .

Bingham Willamet' e14217102 W8 395 It33 C0018 1977 Reptacement Yes Piping Itt. Power NCEC1 hA NGt01 1986 R eplacecent tes l

l 4 (,&l el fa n

( N

%~ ,

7. Description of Work Replaced psnp seat assentity ord bot ting materlat f or 48 decon comection flance tetween the two and volve no. 1933F0608.

Item $(a) Appliesble Construction Code: Pwo $ce t i m t i l 1971 Edi t i on, V73 Adderda: Pipino -

$cetion til 1974 fdition! 574 AMerda.

8. Tests Conducted Hydrostatic ( ) Pneumatic ( ) kominal Operating Pressure [x] Other ( )

Pressure psi fest feno. 'F

9. Remarks For We D08553 ASW parts replaced were the seal holder eM (goer gland seat and were j accepted as follows: sent holder tiB No.1175 was received on ORIR 16165 of P0 x24747;

\

urrer gland seat - h6 Wo.1276 was received on Cele 168?4 of Po $21?87.

For WR 00%60 the parts replaced on the decon connectim were two nuts Hf he. A7 received on CelR B069 of PO x34B45 and one sttd NT No. A2 received on ORip 9738 of Po x34842.

l l

I CERTIFICATE Of COMPLIANCE We certify that the statenents sede in this report are correct ard this replac&ent conf orms to the rules of the ASM Code,Section XI. repair or replacement

$lgred 1 sur*rvisor-ISI Date k P T fj 0r!R _, 1970 Owner or Owner's Designee, 11tle ,

I CERTIFICATE OF INSERVICt INSPECil0N 1, the urdersigned, holding a valid cornission issued by the National Board of Boller ard Pressure Vessel Inspectors ard the State or Province of Illinois ard enployed by Artwright Mutust Insurance tFeetorY Mutual $ystems) of Massachusetts have inspected the conponents described in this Owrwe's Report during the period .03/07/90 to 09/10/00 , and state that to the best of any knowledge ard belief, the Owner has perf orned examinations ard taken corr ective neasures described in this owner's Report in accordance eith the requirements of the ASME Code,Section XI.

By signing this certificate neither the Irnpector nor his epptoyer makes any warranty, espressed or leplied, concerning the examinations ard corrective nessures described in this owner's Report. Furthermore, neither the Inspector nor his enployer shall be liable in any manner for any personal injury or property damage or a toss of any kird arising f rom or (,onnected with this inspectio

) 4WM Connissions [ /_i_I

,-to,.si.no, ..t i _, oard. , t a .. .,o. , _.

cate G- AV- ,, -@

l O

REPAIR / REPLACEMENT ABSTRACT l

O MWR/PO D07625 NIS-2 No. RF-2-33

1. Owner illinois Power Company Date 01/09/91 Plant Clinton Power Station Sheet 1 of 3 Address RT 54 East Clinton, I L 617 2 7
2. Work Performed by Illinois Power Co. -NA-(Name) Repair Organization P.O. No., Job No.,

Clinton, Ill. 61727 etc.

(Address)

3. Identification of System Residual Heat Removal (NRH08)
4. Equipment ID No. 5. Component /Name/ Size 6. ASME Section III NRH08 piping Component Supports Code Class - 2 7.

Purpose:

(Statement of Problem)

O Renoved snubbers from service in accordance with Plant Modification M-F041 and CCN's 9305 and 9546.

8. Narrative Summary: (Brief description of work performed)
1. Removed snubber 1RH22056S per job steps of MWR D07625.
2. Applied a tag to identify portions of snubber that were " retired in place" to the ECN removing the snubber.
3. Snubbers 1RH21049S 1RH2105 S, 1RH21051S 1RH22049S 1RH22050S and 1RH22051S are 0 retired n place" witliout removai and no further actions such as testing or inspection is required.
9. Materials Used:

None

10. Remarks:

None

/~~% -

O Prepared by'_

fu Date bi~ k ,

!LLINots FO.iER COMPAkV

( FORM Wis 2 OAER'S REPORT IOR REFAIR$ Ok REPLACEMEkTS As Required by the Provisions of the ASME Code Section rl M05 1075 2

1. Owner Ittinois Power Cocoany Data Report No eF 2 33 Wame 500 S. 27th St. Decatur, IL 6?5?5 Date JenUnrY 9, t991 Address sheet 1 of 1
2. Plant Clinton Power $tation Unit i kame Jon 678, Clinton, IL 61727 _ FJo 0076?$

Address Repair Organitation P.O. ho, Job No.

3. Work Performed by filinois Powee Co. Type Code $rbol Stanp N/A Box 678, Clinton Ittinois 617?7 Authoritation Wo. W/A AMress Expiration Date W/A 4 Identification of System Residual Heat Removat (heWOS) Code Class ?

$. (a) A;plicable Construction Code Section Ill 19 74 Edition, $74 AMenda, Code Cases None (b) Applicable Edition of Section XI 'Jtillted for Repaire or Replacements 1980 . W81 Adderda, code Cases W308

6. Identification of Conponents Repaired or Replaced and Replacement Corrponents ASME Code Wattonal Repaired Stacped Wane of Wome of Manufacturer Board Other Year Replaced (Yes or Cocponent Manufacturer serlat No. No. Identification or Replacement liullt ho)

Piping Ill. Power 9058 WA 1RH22049s NA Replacement Yes Piping Ill. Power 9059 NA 1RH22050s kA Replacement Yes l Piping 111. Power 9060 NA 1RH22051s WA Replacement Yes Piping ILL. Power 7817 NA 1RM220565 WA Replacement Yes Piping  !!t. Power 3346 NA RM21049s kA Replacement Yes Piping Itt. Power 18128 bA SEN21050s hA Replacement Yes Piping Ill. Power 9057 NA 1RH210515 kA Replacement Yes

7. Description of work __ remved snutber inw??os6s from system r*r w.* 007625 and Ptant modifIcatton M 8041. Per Modification M F041 ard ECW's 9305 ard 9546 sru tters ipH210495,1RN?1050s,1RM?10515, itM7?0495,1RN??050s ord 1RM770515 were " retired in otace."

l

8. Tests CondJcted Hydrostatic ( ) Prenatic ( ) Nominat Cperating Pressure ( ) Other (X) hA Pressure psi fest Tecp. 'T
9. Remarks hone

CERTIFICATE OF COMPLlAkCE We certify that the statements made in this report are correct and this trolece ent conforms to the rules of the ASWE Code,Section II. repair or replacement Signed [th 1 Sure rvi s or. lS t Date h /u 4 C '( b ,19Y owner or Owner's Designee, Title CERT!FICATE OF INSERVICE INSPECT!DW 1, the undersigned, holding a valid comission issued by the Wat tonal Board of boiler and Preuve Vessel Inspectors ard the State or Province of Illinois and ecployed by Arkwright Mutual insuran$,3 Usetory Mutual Systems) of Mgsschusetts have inspected the corrponents described in this owner's Report during the period . 07/26/90 to 01/00/91 , and state that to the best of my knowledge and belief, the Owner has perforced examinations ord taken corrective measures described in this owner's Repo.t in accordance with the requirements of the ASME Code,Section II.

By signing this certificate neither the inspector nor his enployer maled any warranty, expressed or laplied, concerning the examinations and corrective sessucca descrited in this owner's Report. Furthermore, neither the Inspector nor his ecployer shall be liable in any manner for any personal injury or property damage or a loss of any Llrd erlsing frora or connected with this inspection.

J A4hY Consissions II - /II Inspector's Sig re Wettonal Board, State, Province cate d/- /# - 19 h O

l REPAIR /REPLACEME!1T ABSTRACT O MWR/PO D09930 llI S -2 11 0 . RF-2-36

1. Owner Illinoin Power Company Date 11/12/90 Plant Clinton Power Station ~

Sheet 1 of 1 Address lit 54 East Clinton, IL 61727

2. Work Performed by Illinois Power Co. - IIA -

(11ame) Repair Organization P.O. lio., Job lio.,

Clinton, Ill. 61727 etc.

(Address)

3. Identification of System _ Standby Liquid Control (NSCO2)
4. Equipment ID lio. 5. Component /tiame/ Size 6. ASME Section III tiSC02 Piping Component Supports Code Class - 1, 2 7 .

Purpose:

(Statement of Problem)

O Removed snubbers f rom service in accordance with Plant Modification M-PC45 and ECl3 9414.

8. liarrative Summary! (Brief description of work performed)
1. Renoved snubbers 1SC07023S and 1RD12513S per job steps of MWR D09930.
2. Applied a tag to identify portions of snubber that were left in place in accordance with tne ECl3 deleting the snubber.
9. Materials Used:

tione

10. Remarks:

lione i

// m O Prepared byg />A % c /'?w Date //-/3 U i

/

m \

-. _-- .- - . . . - _ . . . . - -_.~--_~ .- .-. - - - . . _ _- _ . - . . - ~ . .

Ittlhol$ PO.ltR COMIAhT FORM WIS 2 OWhlR'S Rit' ORT FOR REF AIR $ OR REPLACEMthis x As Requiredsby the Provisions of the ASMC Code section x! IS 1071 S 1, 15 1077 5 1 1

1. Owner It tinois Power Ccmany Data Report No. RF ? 36 Wame

$D0 $. 27th St. Decatur. IL 625?$ . Date N ovente r 12, 1990 Address sheet i of 1

2. Plant Clinton Power Station Unit i Name

. Box 678. Clinton, il 61727 ,_ W.tR 009930 Address Repolt Organization P.O. No, Job No.

3. Work Perf ortned by . filinois Power Co. Type Code $ $ 1 stamp W/A Bon 678, Clinton, Iitinois 61727 Authoritation No. W/A Address Empiration D.to W/A 4 Identification of System $tandby Llould Control (NSCC?) Code Class 1?
5. (a) Applicable Construction Code section 111 19 74 Edition, 574 AvJenda, Code Cases None (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1980 V81 Addenda, code Cases W306
6. Identification of Ccmontnts Repaired or Replaced and Replacement CMTonents ASME Code National Repaired Stamed Name of home of Manufacturer Board Other Year Replaced (Yes or Cwyonent Manufacturer $erlat No. ko. Identification Built or Replacement No)

Piping itL. Power  ?'i433 hA 1sC070h3s WA Replacement Yes Piping Ill. Power 23112 NA 1RB125135 NA Replacement Yes N

N  %

&=L%

~

N N w 7 Description of Work removed snutects 1st070?3s and 1e81?$13s f rom system ner wwe 009030. ECW OI.14 and Plant modification M F045.

8. Tests Conducted:

Mydrostatic ( ) Pneunatic ( ) Nominal Operetiraj pressure [ ] Other (x) NA Pressure esi test f em. 't

9. Remarks wnne b

V

1 CERTIFltATE of COMrLIAhCE We certif y that the statements made in this report are correct ard this r epl ac ement conf orms to the rules of the A)ME Code,Section XI. repair or replacenent Signed M i Supervisor 151 Date O M Nr"6TN / 3 , 19 b Owner or Owner's Cesignee, fitte )

l 1

CERTIFICATE OF IkSERVICE ikSPEC1!ON 1, the undersigned, holding a valid corrnission issued by the National Board of Boiler aM Pressure Vessel Inspectors ard the State or Province of lilinois and ecoloyed by Arkwetoht wutud insurance (Factory Mutual Systemjs of Messaebusetts have inspected the cornponents described in this Owner's Report during the period 0$/30/90 to 11/1?/90 , and state that to the best of my knowledge and belief, the owner has perfortred examinations ard taken corrective measures described in this omr's Report in accordance with the requirenents of the ASME Code,Section XI.  ;

Sy signing this certificate neither the Inspector nor his ernployer makes any warranty, expressed or inelled, concerning the examinations and corrective measures described in this owner's Report. Furthermore, neither the Inspector nor his enployer shall be liable in any manner for any personal injury or property danoge or a loss of any kird arising from or connected with this inspection.

_a aww Coritissions N, /II8 Insketor's $lgngre National Board, state, Ptsvince Date M - / 3 - 19 M O

1 REPAIR / REPLACEMENT ABSTRACT O MWR/PO D15631 NIS-2 No. RF-2-45

1. Owner Illinois Power Company Date 12/27/90 Plant Clinton Power Station Shoot 1 of 1 Address RT 54 East Clinton, IL 61727
2. Work Performed by Illinois Power Co. - NA -

(Name) Repair Organization P.O. No. , Job No. ,

Clinton, IL 61721 etc.

(Address)

3. Identification of System Residual Heat Removal (NRHol)
4. Equipment ID No. 5. Component /Name/ Size 6. ASME Section III 1E12B001A Heat Exchanger, Joseph Oat Code Class - 2 7.

Purpose:

(Statement of Problem)

O During performance of a PMAnof analysis as having been elongated.

the flangewas bolting, material on shell flunge portion of the heat exchanger was replaced.

the studo were noted performed and the bolting

8. Narrative Summary: (Brief description of work performed)
1. The flanges were evaluated and found acceptable for continued servhCO.
2. Boltang was removed and retorqued one at a time in accordance with CPS Proce ure 8222.0 without disassembly of the joint.
3. An operab lity surve llance of the heat exchanger and flange was performed.
4. The tests were evaluated as acceptable.
9. Materials Used:

Studo: 1 3/8-8x14.50 ASME SA 193 GR. B7 Nuts: 1 3/8-8 heavy hex ASME SA 194 GR. 7

10. Remarks:

None Prepared by7 e%o22"* h [ Date /'2 '*!

j k

ILLikols PNtt COMPAht FORM Wis 2 OWit'5 tiPokt IC* REFAlt$ (* tt PL At[ME h15 As RecNited ty the Provisions of the ASM[ (cde section nl MOS 1075 6

1. Onr f t t inois Power Crwrpany _ Data Resor t ho. RF ?+45 h %ee

_5205.77thSt. Decatur 1L 6?$IL tate (C1 & h r ?6, n W A Mress theet 1 of 1

2. Plant Clinton Power $tation Unit 1 kwe Son 678, Clinton, IL 617?? MW OM?lL 01%31 Acuress tepair Organlaation P.O. 0o, lob he.
3. Work Perf orted ty lllinois Power Co. Type Code lyttnal Stano W/A Bos 678, Clinton, lttinois 61777 Authorisation Wo. h/A Address tapitation Date N/A 4 Identification of Systea l t1I 448 l * * * ' =w e l ( k a w 01.) Ccde Class l l

$. (a) App llcable Construction Code Section lif 19_74 Edition, W 75 A terda , j Code Cases NA {

(b) Applicable Edition of $cetion XI Utill ed for Reralr5 cr teplectets 19"?

  • 1 A 31eMa ,

Code Cases , W308 _

6. Identification of Cawients Repaired or Replockt ard Replactwnt 01m oe"t s A' M[

(mje h at 6 ma t Sepaired S t a'tged mane of hane of Manufacturer Board Other tear septoced (les or Congonent Marv2f acturer Serial ho. ho. loentification But;t or Replacement ho)

Heat Each Joseph 04t 2318 A 1052 itilbD01A. 1778 S epl ac ecent Yes N_

'N

\_

~ .

'-1..

~/d7 ;

Op.

m.

7. Description of Work Rent ac-1 at t tet ting on the heamchanger shet t ard channet flonys, the shet t flange is the Ctess ? rnrtinn vd the channet flange Ct ess 3.

i S. tests Cordacted:

Hydrostatic ( ) Pnetaat ic ( ) harninal Oferating Pressure (1) Other ()

Pressure pst Test icy. *f

9. Remarks waterlat: thelt and channet f l ange s t uis 108 stuts ht. ho, r.*ASI M r ec e ip t ine.f y ted on c?063 of P.O. y?1?47; it? nuts (shell flag e) HT, ho, 6061774 receipt.. instec t M 04 03??O of P.O. W217f.4 ard 104 nutsjcbannet cover) Hi, kn, 6061774 receipt i n<.pec t ed on 011141 of P.O. 500$23; ? 1a s.W. empt ings NT . Cd, 05P.E retelved on 017634 of P,0, $?67 M .

l CIRtlTICAtt Of CCHPLI Ahti 1

We certify that the statenents made in this report are correct ord this .reptpecart I conf orns to the rules of the A5p Ccde, Section 11. repalt or replacenent  !

$l gred h .' $tgerviser f t! Date 4 Yl4 4 R Y M , 19 1 l 0.rwr or Owrer's Designee, title l

CitilflCAtt of INSERVICC lh55LCitos I, the urdersigned, holding a valid consnission issued by the hational Board of Bolter ard pressure Vessel insrectors ard the State or Province of It tirvis ard enployed t>y Arkwr Mt Mutvel insurance llectory Mstunt lystemd of Messachusetts have inspected the cartonents descrited in this owner's Report dJring the period 0?/?0/00._ to .1?/?6/90 , ard state that to the test of ny knowledge ord telief, the Owrwr has perf orened esaminations ard taken corrective neasures descrited in this owner's Report in accordarse with the reo irenents of the ASME Ccde, Section Al.

By signing this certificate retther the Inspector nor his evployer nu.bes any warranty, expressed or inplied, cvverning the esada! nations ard corrective measures descrit+d in this Owner's Report. Furthernore, neither the inspector nor his erotoyer shall te liebte in any treanner f or any personal it Jury or property c;amage or a loss of any kird arising f ram or conrected with this inspection.

l. ) h2ffdk<

Ins;* or's Elgnatu C wsni s s i en,s

.$/. /kQf hational Board, state, Frevince ea,. m o_1_,,_21 5

1 8

O

. _ - - - . . . - - - . - = - - - - - . - . - - - - - - - . ~ - - - - . - . - . . .

REPAIR /REPIACEMENT ABSTRACT l

MWR/PO D10594 NIS-2 No. RF-2-52

1. Owner Illinois Power Company Date 01/16/91
Plant Clinton Power Station Shoot 1 of 1 I Address RT 54 East Clinton, I L 617 2 7
2. Work Performed by Illinois Power - NA -

(Name) Repair Organization P.O. No., Job No.,

Clinton, Ill. etc.

(Address)

3. Identification of System Residual Neat Removal (NRH01)
4. Equipment ID No. 5. Component /Name/ Size 6. ASME Section III 1E12F085C Valve - Yalvay - 2" Code Class - 2 7.

Purpose:

(Statement of Problem)

Replaced worn disc and back seat bushing.

8. Narrative' Summary: (Brief description of work performed)
1. Disassembled valve and inspected internals.
2. Replaced disc and back seat bushing.
3. Reassembled valve and tack welded yoke.
4. Conducted a System Funct;.onal Test per CPS 9843.02 and completed a VT-2 inspect; on of the valvo.
9. Materials Used:

Disc: AMS-5385E Dack seat bushing: ASME SA 182 F6

10. Remarks:

None

,// -,

Prepared by d '

14n hN N Date /' /b ~ b

/

. s llllholl PWER CC*W AhY FC*M h!12 WhlR'S REPORT 90R Rif AIR $ OR REPLACEMihi$

As Regaired by the Provisions of the A5Mt Code section xl M051075 3

1. Owner I L t inois Fn er v Cerswny Date Report No. af.?.5?

home JOO$.27thSt. tec etvh IL 6757$ Date _ J6nuary 16. (971 Ackir ess Sheet i of i

2. Plant Clinton Power $tetton Unit i home

_ Sc1 678, Clinton, il 61 TE_ MVR* 010504 AckJress Repair Organization P.O. ho, Job ho.

3. Work Perf orced try Xf nois Power Co. Tyte Code tydel stem h/A ga6'B,Clinton. Ittinels 61727 _ Authoritation ho. h/A Ackdress Expiration Date h/A 4 Identification of $ystem Resid al Meet Remwal (hpW01) CcrJe Class ?
5. (e) Applicable Construction CcJe Seftien til 19 74 Edition, V75 Adderda, Code Cases 1$16 2 (b) Applicable Edition of Section XI Utillaed for Repairs or Replacen+nts 1990 V81 AMerca, Cooe Cases h308
6. Identification of Contonents Pepaired or Replaced ard Replacement Corponer.ts A$ME Code

. het ior a t Repaired St anped haru of hasne of Marufacturer Board Other Year Replaced (tes or Co monent Maruf acturer serial ho. ho. Identification Built or Replacement he)

Velve Yarway A5185 kA it127085C 1981 Replacenent Yes N

N N N A-~r-1/

/ K 'N N

N N

7. Description of Work Ber>t aced dine ord back seat tubing,
8. Tests Conducted:

Hydrostatic ( } Pneumatic ( ) homirial Operating Pressure [x] Other ( )

Pressure psi fest fem. *F

9. Remarts Meteriel used in replaccet was reecived as followst Disc Assy Et, Cd D13) received on CRIR C35?9 of P.O. x18?06; back seat tmhing ho. 90?9 receivM on P.O. x1P,?07 l

CERilFICAlf CF COMPLIAhCf We certif y that the statenents trMe in this report are correct ard this terlacearat  !

conforas to the rules of the SME Code, Section 21. repair or replacenent Signed w \ ?> 0ks' $uperviser 181 Date b dea Fr 4 /b , 19 N Owner or Owner's Designee, 11tle l

CERTIFICATE of thSERvlCC lbsrECfloh l

1, the undersigned, holding a valid consnission issued by the hattonal Board of lotter and Pressure vessel Inspectors ard the State or Province of Illinets and employed by Arkweiet u stual Insurance I (Factory MVtual $yste jms of Massachusetts have inspected the corporwnts described in this owner's Report during the period 12/17/90 to 01/16/91 , ard state that to the best of n'y kroutedge and belief, the owner has performed exerninetions and taken corrective sessures descrited in this owner's Report in accordance with the requirements of the ASME Code,Section XI.

By signing this certificate felther the Inspector nor his enployer makes any warranty, '

expressed or inplied, concerning the examinations ard corrective nessures dracrited in this owner's Report. Furthermore, neither,the Inspector nor his enployer shall be liable in any marrer for any personal injury or property clamage or a loss of any kird erIsing frewn or comected with this inspec t1on.

/ '

M .###MY Corrai ssions '/[IN InspecforisSiggre national Boerd, State, Province 1 Date 8 /-"* / d " 19 1

0

REPAIR / REPLACEMENT ABSTRACT MWR/PO D15608 NIS-2 No. RF-2-55

1. Owner Illinois Power Company Date 01/22/91 Plant Clinton Power Station Sheet 1 of 1 Address RT 54 East Clinton, IL 61727
2. Work Performed by Illinois Power Co. -NA-(Name) Repair organization P.O. No., Job No.,

Clinton, Il 61727 etc.

(Address)

3. Identification of System Residual Heat Removal (NRH08)
4. Equipment ID No. 5. Component /Name/ Size 6. ASME Section III 1R1109035X Support - Sway Strut Code Class - 2 7.

Purpose:

(Statement of Problom)

Conditnon Report 1-91-01-29 identified system defnchencies.

Investngation of the system during walkdown identnfned this support as requirang rework.

8. Narrative Summary: (Brief description of work performed)
1. Removed subport and bent male extension rod.
2. Replaced extension rod and read usted the strut.
3. Performed a VT-3 inspection of he completed installation.
9. Materials Used:

Part BE415N male extension rod.

10. Remarks:

None Prepared byt_;/ w e> b Date / f/

s- v l

l I_,

ILLlholt KVit COMI' ANY FOLM Wll 2 (WhtR'$ R(K*1 10R REF AIR $ OR LEP6 AttMikll As Recpired ty the Provisions of the A&M[ Cr(ie lection kl , MOS 1075

1. (wwr lltinois Ptver Wny Data Report ho. RF ? $5 Wome
  • 500 1. 77th $t. tiec e t ur . il 6?$?5 Date Jaw ary ??. 1971 AMress $heet i of i_

?. Plant Ci t rit m Pa'er $ t a t i m Unit i W ane Bom 675. CtInton, Il 61777 MVR dis 603 AMress Regelt Organitation P.O. 40, Job ho.

3. Work Perforeed ty 1ltirnis Powe d L f yse Calc Syndel $tano W/A Den 670. Clint on. lttinois 61777 Authorlastion No. WJ A A Mress D piration Date W/A

'. Identification of System Desichel went ergtal ( APHM) Code Cla*.s 2

5. (a) Arplicable Ctnstruction Ccwie Cectim 111 19 74 Edition, $74 AdJervja, Code Cases Wone (b) Arplicable Edition of lection XI Utilized f or Repairs or Replacewnts 19?0 WB1 Adlerda, C>3e fases h308
6. Idet.tification of Conponants Repaired or Replaced and Replacement Cwynents ALME Code Wattonai kepaired S t ant.ed Nane of hane of Manuf acturer Doord Other Year Replaced (Yes or Manufacturer Serial ho. No. Identification Sullt or Replacement ho)

Ccco nent

~.

q h4 WA Replac enent bo j PipirwJ llLinois Pcwer NA 1RPO?O3$1 q

Nm N N I

'N

~fllh 4a

+i 1M

'~w ~ q(1 t

l . .

Nm N

7. Description of Work # ml ac ed tent ma t e en t ens i on r tet.

B. Tests Condxted:

Hydrostatic ( ) Pnewstic ( ) Ntninal Operating Pressure ( ) Other [X) h4 Pressure Dsl lest Tecp. 'F

9. Rema'rks Amt acemententension'part (Stat 5W-3) was received on 09814 of P.O. 300000 o

Cttilflf. Alt Of C(MPLlAht!

We certify that the statecents made in this report are correct ord this r er'! ac t+ent conforms to the rules of the,A&Mt C(de, Sectico al. repair or replacecent

$1pred iia Surerviser l$1 Date 4 Mw d S T 22 , 19 f O W r or (Nner's Designee, title Citilf!CAft Of thstRVICE lhSFICilDai I, the urdersigned, holding a valid ccernission issued by the haticnal Board of Boller ard Pressure Vessel Inspectors ard the $ tate or Province of Illinois ord ecoloyed by Arkwricht Mutust insurence Esctory Mutual Sntems) of is_sy&setts have inspected the ctrponents descrited In this Owner's Report dJring the perled .01/10/91_ to 01/??/91, and state that to the test of ry knowledge ord telief, the Owner has perforned esarninatiora ard taken corrective nessures descrited in this owner's itport in accordance with the requitecents of the ALMt Code, Section Kl.

By signing this certificate neither the Inspector nor his erployer askes any warranty, expressed or inplied, concerning the examinations ard corrective treasures descrited in this owner's Report. Furtherwore, neither the insrector wor his ecoloyer shall te liable in any narrier f or ony personal Injury or property damage or a loss of any kird arising f rom er connected with this inspection.

' ~ '/ #AMh8 Comi ss ions - 88[

hational Board, $ tate, Prov{nce inspector's $ignatug cat 0A23- seM 1

I 1 0

REPAIR / REPLACEMENT ABSTRACT MWR/PO D07886 11IS-2 No. RF-2-59 g

1. Owner Illinois Power Company Date 01/29/91 Plant Clinton Power Station Sheet 1 of 1 Address RT 54 East Clinton, I L 617 27
2. Work Performed by Illinois Power Co. - NA - .

(Hame) Repair Organization -t P.O. No., Job No., -

Clinton, II,61727 etc.

(Address) i

3. Identification of System High Pressure Core Spray (NHP01)
4. Equipment ID No. 5. Component /Name/ Size 6. ASME Section III  ;

1E22-F005 Valv9/ Anchor Darling /10" Code Class ~ 1 7 . Purposes (Statemetit of Problem) a O Lost one gland nut during performance of valve maintenance.

8. Harrative Summary: (Brief description of work performed)
1) Replaced gland nut.
2) Conducted systet leak test and VT-2 inspection on 1-22-91.

leakage tes, was satisfactory.

The

9. Materials Used:

ASME-SA 194 - 2H

10. Remarks:

None

.O Prepared

,k?o Dato /~cf9' k/

ltllholl POWit COMPANY FORM Wll 2 CnAtt'$ REPORT FOR REPAIRS OR REPLActMikil As RecNired ty the Provisions of the ASAE Core Sectlin 31 MD5 1074 1 Ouner l i t iroi s Power Cmteny, Data Report No. RF 2 $9 1.

Nane pate Jenuery M. 1991 500 $. 27th $t. Dec e t ur . It 625?$ _

Adress $heet 1 of 1

2. Plant Clinton Power $tation Unit i kanne Son 678. Clinton, 11 61777 We 007t/4 A Meets Repair Organisation P.O. No, Job Wo.
3. Work Perfor1ned ty litfreie Power Co. Ty Code syntcl $ tarp h/A Ben 678 Clinton, lttinois 61777 Authorlastion No. W/A Ad:fress Espiration Date W/A 4 Identification of System High Pressure Core forey (NMr01) Code Class 1

$. (a) A&plicable Construction Code tection til 19 74 Edi tion,JLAMenda, Code Cases 1516.L 1567,16??.1635.1.1677 tb) Applicebte Edition of Section XI utilized f or Repairs or Replacements 1980 _S w t.,,, Aiterda ,

Code Cases h308

6. Identification of Cwpanents Repelred or Reptoced and Replacement Cmxwents ASME Code

< Wattonal Repaired St anced Name of Name of Manufacturer Board Other Year R ept a:ed (Yes or Copponent Manufacturer Serial No. No. Identification Built or Replacement ho)

Anchor /Dorling 1[22 f005 1980 Replac eewat Yes Valve E 6214 21 1 hA x

\

&l4* 9 f N N N-N Nj

7. Deteription of Work Reping one at and nut inst ckaring valve maintenance.
8. Tests Crardxted: '

Hyder static ( ) Pneumatic ( ) Nominal Operating Pressure (X1 Other [ ]

Pressure - psl Test Teep. - *F

9. Renar ks Wat (heat ho.19 A0953) was receipt intrec t ed nn Q7474 of P,0. x16?81.

- - - - - - - ~ _ _ _ _ _ _ _ _ _ . . _

CEKilflCATE OF CCMPL! ANCE We certify that the statements eede in this report are correct and this repl ac ewet conforse to the rules of the

  • E C:de, Sec t ion XI . repair or replacement

$lgned _.

  • Smerviser15J Date [A/fAA I .2 i , 19 Owner or o.rwr's Designee, fit te CEttlFICATE OF IkSERvlCE INSPECT!W 1, the tidersigned, holding a valid ccanission issued t7y the hattonal Board if Boiler ard Pressure Vessel Inspectors ord the State or Province of Jilinois and coployed by Arkwricht Mutual Insurance RaetoPY MUtuSI $Ystem9) of Mattethusetts have inspected the conpanents descrited in this Owrer's report during the period .11/15/90 to 01/29/91 , ard state that to the test of ry knowledge and belief, the Owner has perfc+4 examinatf ore ard taken corrective nessures descrited in this owner's Report in accordance with the requirenents of the ASME Ctde,Section XI.

By signing this certificate rwither the Inspector nor his enployer makes any warranty, espressed or ipplied, concerning the exarninations ard corrective reasures descrited in this owner's Report. Furthermore, neither the Inspector nor his enployer shall be liable in any mortwr for any personal injury or property dansge or a loss of any kird arising from or ryrweted with this inspection.

n> swk Inspector s $lgnature e

C-iss,-s x a v National Board, State, Province cat. s+ so ,,22 O

l REPAIR / REPLACEMENT ABSTRACT

,-~ .

U NIS-2 No. RF-2-60 MWR/PO D15230

1. Owner Illinois Power Company _ Date 01/29/91 Plant Clinton Power Station Sheet 1 of 1 Address RT 54 East Clinton, IL 61727
2. Work Performed by Illinois Power - NA -

(Nams) Repair Organization P.O. No., Jcb No.,

Clinton, IL 61727 etc.

(Addressi

.. Identification of System Residual Heat Removal (NRH07)

4. Equipment ID No. 5. Component /Name/ Size 6. ASME Section III 1RH38CA-14 Piping 14" Code Class - 2 7.

Purpose:

(Statement of Problem)

O Y'

Deletedfangeconnectiontocorrectsecondarbl-01-071.

deficienc es addressed in Condition Report 1- containment testing

8. Narrative Summary: (Brief description c" work performed)
1) Cut piping above flange and removed piping section from suppression pool.

2 Removed flange.

3 Welded new spool to pipe.

4 Reinstalled pi'ing into suppression pool and welded into system.

53 Radiographed cc,pleted welds.

6) fasted line for Ilow per CPS Procedure 3313.01 Section 8.3.
9. Materials Used:

Piping ASME SA 312 GR 304L

10. Remarks:

Work was performed per desiga change ECN 9689 and Plant Modification RHF015

_ s V Prepared by ' ,r'r' '/ .Q. A , e m-M f.

Date j'

'MI L-7; ^ '

f l

ILLIN015 POWER COMPANY FORM Nit 2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As ReqJired by the Provisions of the ASME Code section XI M05 1075+1

. Owner It tinois Power Carpeny_ Data Report No. RF-2 60 Name 500 S. 27th St. Deestur IL 6?525 Date _ January 29, 1991 Address Sheet 1 of 1

2. Plant Clinton Power Station Unit i Name

,Bor_678 Clinton, il 61727 MWR 015230 Ackfress Repair Organlaation P.O. No, Job No.

3. Work Performed by 1ttinois Power Co. Type Code Synbot Stanp N/A pex 678, CtInton, Ittinois 61727 Authorization No. N/A Address Expiration Date N/A 4 Identification of System #esid>at Heat Removat (Wck07) Code Class 2
5. (a) Applicable Constructico code Section III 19 74 Edition, S74 Addenda, Code Cases N241 (b) Applicable Edition of Section XI Utilfred for Repairs or Replacements 1980 W81 Addenda, Code Cases N308
6. Identification of Conpanents Repaired or Replaced and Replacemert Conponents ASME Code Nation 91 Repaired S t anted

( kame of Name of Manufacturer Board Other Year Replaced (Yes or Comnon*% Manufacturer Serial No. ho, Identification Guilt or Replacement bo)

Piping lttinois Power NRH07 NA 1RH3SCA 14- 1985 Replacement Yes N

N N N RJ-nd// ^

N

'N N

7. Description of Work Cut hne teH38CA 14, remo_ved the flange connection, and extended the tine 3' and reotaced with a new pipe spool. This work was performed in accordance with ECW 06a9 and Plant Modification RHF015.
8. Tests Conducted:

Hydrostatic ( ) Pneunatic [ ] Nceninal Operating Pressure I } Other (X] Flow Test Pressure psi Test Tenp. 'F

9. Remarks Final welds were radiograrAed. Piping material (HT No. 16%) for the replacement pool was accepted on 091 0059 of P.O. 532938.

CERf!FICATE OF COMPLIANCE We certify that the statenents made in this report are correct ard this repl ac enent conforins to the rules of the ASME Code,Section XI. repair or replacement signed A $trervisor ISI Date /IW A A 'f 1 3 , 19 i(

Owner or Owner e s Designee, Title CERTIFICATE OF INSERVICE thSPEtt!DN I, the undersigned, holding a valid conmission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Illinois and enployed by Arkwricht mutual Insurance (Factory Mutual Systems) of Massachttletts have inapected the conponents described in this Owner's Report during the period 01/09/91 to 01/29/91 and state that to the best of my knowledge and belief, the owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

By signing this certificate neither the Inspector nor his enployer makes any warranty, expressed or inplied, concerning the examinations and corrective measures described in this owner's Report. Furthernere, neither the Ini.yctor nor his enployer shall be liable in any manner for any personal injury or property damage or a Mrs of any kird arising from or connected with this inspection.

/s5 7

// . /AM//

inspector.ssionatug Consissions 4

.ationai ...rd, state, province g oate 4Wav- 1,E t

{

1 l

0 1

l

REPAIR / REPLACEMENT ABSTRACT O MWR/PO D15229 NIS-2 No. RF-2-61

1. Owner Illinois Power Company Date 01/30/91 Plant Clinton Power Station Sheet 1 of 1 Address RT 54 East Clinton, IL 61727
2. Work Performed by Illinois Power - NA -

(Name) Repair Organization P.O. No., Job No.,

Clinton, IL 61727 etc.

(Address)

3. Identification of System Residual Heat Removal (NRH08)
4. Equipment ID No. 5. Component /Name/ Size 6. ASME Section III 1RH41bA 1 1/2 Piping 1 1/2" Code Class - 2 7 .

Purpose:

(Statement of Problem)

O Cut line and added a pipe spool to correct secondary containment testing deficiencies addressed in Condition Report 1-91-01-007.

8. Narrative Summary: (Brief description of work performed) 1? Fabricated 6" spool with 2 couplings.

2 i Cut piping and wolded new spool into system.

3L Performed liquid Denetrant examination on completed welds.

4h Tested line for flow by passing air through line.

9. Materials Used:

2-CQuplings: ASME GA 105 Piping: ASME SA 106 GR.-B

10. Remarks:

Work was performed per design change FECN 25486 and Plant Modification RHF015.

e ~. ,

O -

Prepared by {C.f "fj,9 f-'

'N /L*

r k ,Date /-2 . . , 0, o,

- _ _ _ _ _ _ - _- _ - - - - . . _ - - - . -.- . ~. - - _ .

ILLINOIS POWER COMPANY r

form N18 2 owkER'S REPOR1 TOR REPA!R$ OR REPLACEMENTS As Required by the Provisions of the ASME Code Section x1 M05 1075-1

1. Owner Illinois Power Conpany Data Report No, RF 2 61 Name 500 S. 27th St. Decatur. IL 62525 Date January 30. 1991 Address Sheet i of 1
2. Plant Clinton Power Station Unit i Name Box 678. Clinton. IL 61727 MVR 015??9 Address Repair Organization P.O. No, Job No.
3. Work Performed by Ittinola Power Co. Type t. ode Syntaol Stanp N/A Box 678. Clinton. 1ttinois 61727 Authoritation No. N/A Address Expiration Date N/A 4 Identification of System Residual Heat Removat (NRH08) Code Class 2
5. (a) Applicable Construction code Section III 19 74 Edition, S74 Addenda, code Cases W?40 (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1980 W81 Addenda, Code Cases N308
6. Identification of Conponents Repaired or Replaced ard Replacement Conponents ASME

. , ,. Code

,, National Repaired St acped Nane of Name of Manufacturer Board Other Year Replaced (Yes or Component Manufacturer Serlat No. No. Identification Built or Replacement No)

Pipino Illinois Power NRHOS NA 1RH41BA 1 1/2 1986 Replacement. Yes

'N N x

N M.:tN y

.Ltf/

N _.

N-_

7. Description of Work Cut line 1RW41BA i 1/2 and installed two coupliness and 6" spool. This work was performed in accordance with FECW 25486 and Plant Modification RMF015.
8. Tests Conducted:

Hydrostatic ( ) Pnewetic [ ] Ncninal Operating Pressure ( ) Other IX) Flow Test Pressure Dal fest Tenp. 'F

9. Remarks Finet welds were enemined by tinuid penetrant examination. Materiet used in the replacement was ofping (HT No. 273692) receivad on 008375 of P.O. X39945 and (2) count Ings (HT 66F) received on y 091 0057 of P.O. 532843.

1 CERTIFICATE OF COMPLI AhiCE We certify that the statenents made in this report are correct and this replace w t conforms to the rules of the ASME Code, Sectioh Kl. repair or replacement Signed se , surervi sor-I SI Cate b84 /R T 3O , 19 7 /

Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE IN$ rect 10N 1, the urdersigned, holding a valid comission issued ty the National Board of Boller and Pressure Vessel Inspectors and the State or Province of Ittinois and eaployed by Arkwright Mutuet Insurance (Factory Mutual Systems) of Massachusetts have inspected the conponents described in this owner's Report during the period 01/10/91 to 01/30/91 , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective nessures describec in this owner's Report in accordance with the requirements of the ASME' Code,Section XI.

By signing this certificate neither the Inspector nor his ecployer makes any warranty, expressed or isplied,'concerning the examinations ard corrective measures described in this owner's Report. Furthermore, neither the Inspector nor his employer shall be Lloble in any mamer for any personal injury or property damage or a loss of any kird arising f rom or conrected with this inspection.

< _/ NWM Comissions ./I[

15pector'sSignat National Board, State Province ae #. 19 9

REPAIR / REPLACEMENT ABSTRACT O

V MWR/PO D09910 NIS-2 No. RF-2-62

1. Owner Illinois Power Company Date 01/31/91 Plant Clinton Pc-'er Station Sheet 1 of 1 Address RT 54 East Clinton, IL 61727
2. Work Performed by Illinois Power - NA -

(Name) Repair Organization P.O. No., Job No.,

Clinton, IL 61727 etc.

(Address)

3. Identification of System Main Steam (NMS01)
4. Equipment 1D No. 5. Component /Name/ Size 6. ASME Section III See NIS-2 Piping / Supports 1" Code Class - 2 7.

Purpose:

(Statement of Problem)

Performed a Ma4n Steam isolation valve modification on valve 1B21-F028A to improve performance and reliability. The modification deleted the need for a stem leak-off line allowing the items to be deleted'from the ASME boundary.

8. Narrative Summary: (Brief description of work performed)
1) Revis9d the design documents to reflect the changes in classificat:.on of items per ECN 9508.

l

'2) Removed pip:.ng and supports per the ECN.

3) Jaggedrgma:.ningsupporthardware" abandoned-in-place"pertheECN ruct ons.

-9. Materials Used:

l l None l

.10 . Remarks:

None f

Prepared by (

v de d t /_Date } '3 l'k f

4 l

l ILLIN0!$ POWER COMPANY FORM NIS 2 OWNER'S REPORT FOR REFAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI M05-1002-2

1. Owner l t t inois Power Conpany Data Report No. RF 2 6?

Name 500 S. 27th St. Decatur, IL 62525 Date January 31 1991 Address Sheet 1 of 1

2. Plant Clinton Power Station Unit i Name Box 678, Clinton. IL 61727 MVR 009910 Address Repair Organization P.O. No, Job ho.
3. Work Perforwed by 11tinois Power Co. Type Code synt>ol stamp M/A Box 678. Clinton. Illinois 61727 Authorization No. N/A Ackfress Expiration Date N/A 4 Identification of System Main Steam (NMS01) Code Class ?
5. (a) Applicable Construction Code SectIon til 19 74 Edition, 5 74 Ackdenda, Code Cases None (b) Applicable Edition of Section XI Utillted for Repairs or Replacemente 1980 W81 Addenca, Code Cases N308
6. Identification of Cceponents Repaired or Replaced and Replacement Cceponents ASME Code National Repaired Stamed Name of Name of Manufacturer Board other Year Replaced (Yes or Catponent Manufacturer Serial No. No. Identification Built or Replacement ho) '

Piping Illinois Power NMS01 NA 1MS34AA) 1986 Replaced Yes Piping Illinois Power kMS01 NA 1MS34BA1 1986 Replaced Yes valve Tarway A5989 NA 1521F027A 1978 Replaced Yes Support Pacific 37334 NA 1MS4900$$ NA Replaced Yes Support Pacific 29269 NA iMS49003S ha Replaced Yes Support Illinois Power NA NA 1MS49002R 1986 Replaced No Support Illinois Power NA NA 1MS49004R 1986 Replaced ho

7. Description of Work The stoports listed in Section 6 of this report and line 1Ms34AA1 were removed from the system, t.ine 1MS34BA1. valve 1821F027A were downareded to non-ASME Class 0. Surone t s 1MS400010 and 1Ms49006C wre also downgraded to Class 0 and abandoned in otace. The work was perf ormed in accordance with design change FCN 9508 and Plant MMification MSF012.
8. Tests Conchacted:

Hydrostatic ( ) Pneumatic ( ) Nominal Operating Pressure ( ) Other (X) None Pressure psi Test Tenn.

  • F
9. Remarks None

CERilFICATE OF C0KFLIANCE We certify that the statements made in this report are correct and this repl ac ecent conf orms to the rules of the ASME Code,Section XI. repair or replacenent

~

o l Signed b 5' m / +N k}l i supervisor ISI Date b d u / R 1 I/ , 19 Y/

Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION 1, the undersigned, holding a valid comission issued by the National Board of Boller ard Pressure vessel Inspectors ard the State or Province of Illinois and enployed by Arkwright Mutual Insurance Usetory Hutust Systemjs of Masenehusetts have inspected the corrponents described in this owner's Reprt during the period 08/30/90 to 01/31/01 , and state that to the best of my knowledge and belief, the Owner has performed examinations ard taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

By signing this , certificate neither the inspector nor his evnployer makes any warranty, expressed or inplied, concerning the examinations and corrective measures described in this owner's Report. Furthermore, neither the inspector nor his enployer shall be liable in any nunner for any personal injury or property damage or a loss of any kird arising from or connected with this inspection.

i 2~ #AY//M Comissions M "/I[

Inspector's Signatur National Board, State, Pr ovince e.

Cate M / b 19 l

O

REPAIR / REPLACEMENT ABSTRACT MWR/PO D15219 NIS-2 No. RF-2-66

1. Owner Illinois Power Company Date 02/04/91 Plant Clinton Power Station Sheet 1 of 1 Address RT 54 East Clinton, IL 61727
2. Work Performed by Illinois Power Co. - NA -

(Name) Repair Organization P.O. No., Job No.,

Clinton, IL 61727 etc.

(Address)

3. Identification of System Residual Heat Removal (NRH01)
4. Equipment ID No. 5. Component /Name/ Size 6. ASME Section III 1RH31AA 1 1/2 Piping 1 1/2 Code Class - 2 7.

Purpose:

(Statement of Problem)

O Cut lj.no and installed a blind coupling to correct secondary conta;.nment testing deficiencies addressed in Condition Report 1-90-12-062.

8. Narrative Summary: (Brief description of work performed) 1 Cut line and removed piping section.

2 Installed blind coup 4ng and h dro test connection.

3 Performed a hydrosta ic test o the completed installation.

9. Materials Used:

P$ ping ASME SA-106 Fittings ASME SA-105

10. Remarks:

None o

Prepand b -

I. Date  ? M 7[

(,.M w o

ILLINCIS POWER COMPANY FORM hlS 2 CNNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provistorw of the ASME Code Section XI h05-1075-1

1. Owner It tinois Power Cccoany Data Report No RF 2 66 Name 500 s. 27th St. Deestur. IL 62525 Date February 4, 1991 Address Sheet 1 of 1
2. Plant Clinton Power station Unit 1 Name Box 678. Clinton. IL 61727 HWR- 015219 Address Repair Organization P.O. ko, Job No.
3. Work Performed by Ittinois Power Co. Type Code Synbol Stamp N/A Bou 678 Clinton. !(linois 61727 Authoritation No. N/A Address Expiration Date N/A
4. Identification of System Residual Hent Removat (hew 01) Code Class 2
5. (a) Applicable Construction Code section !!! 19 74 Edition, 5 74 Addenda, Code Cases None (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1980 WS1 Addenda, Code Cases N308
6. Identification of Conponents Repaired or Replaced and Replacement Corponents ASME Code National Repaired Stamped Name of Name of Manufacturer Board other Year Replaced. (Yes or Component Manufacturer Serial ho. No. Identification Built or Replacement No)

Piping Illinois Power NRH01 NA 1RH31AA i 1/2 1986 Ileplacement Yes N

N N x

%, a-4I 1

w N-A

7. Description of Work Cut line 1RH31AA 1 1/2" and installed a blind counting end hydro test connection. Vork was parformed in accordance with FECW 25483 and Plant Modification RHF015.
8. Tests Conducted:

Hydrostatic (X) Pneunatic ( ) Naninal Operating Pressure [ ] Other [ ]

Pressure 652 psi Test Teno. 73 "F

9. Remarks wateriat used to instatt the modification was accepted as follows: 1 - 1 1/2a blind countina (HT. CD. AFK) receivad on 091-0076 of P.O. 532843: 1 1 1/2 straioht T (HT. CD. 2VN) received on 090 0005 of P.O. 526M S: 1 - 1 1/2 x 3/4 red insert (HT. CD. 044E) received on 091-0056 of P.O. 532843; 3/4" piping (HT, NO. 74874) received on Q17495 of P.O. 523970: 1 - 3/4 pipe cap (HT CD. 011F) received on 091-0053 of P.O. 532733.

CERTif!CATE Of COMPLIANCE We certify that the statements made in this report are correct and this eplacement conforms to the ru es f the ASME Code,Section XI. repair or replacernent Signed / fsve 'b Supervisor-ISI Date k , 19 9/

Owner or Owner's Desier6e, Title CERTIFICATE OF INSERVICE INSPECTION I, the mdersigned, holding a valid comission issued by the National Board of Boller and Pressure Vessel Inspectors and the State or Province of Illinois ard ecployed by Arkwriet Mutual insurance Uactory Mutual Systems) of Massachusetts have inspected the conponents described in this Owner's Report during the period 01/10/91 to 02/04/91 , and state that to the best of my knowledge and belief, the Owner has performed exa.ninations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

By signing this certificate neltber the Inspector nor his enployer makes any warranty, excessed or implied; concerning the examinations and corrective measures described in this owner's Report. Furtharmore, neither the Inspector nor his ecployer 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. ,

f /

I '

I//ZFM Comissions .

' /[IY Ins k tor's Sign d ' National Board, State, Province k

Date 8 -8 19 O

REPAIR / REPLACEMENT ABSTRACT O MRR/PO D15706 NIS-2 No. RF-2-67

1. Owner Illinois Power Company _

Date 02/04/91 Plant Clinton Power Station Sheet 1 of 1 Address RT 54 East Clinton, IL 61727

2. Work Performed by Illinois Power Co. NA (Name) Repair Organization P.O. No., Job No.,

Clinton, IL 61727 etc.

(Address)

3. Identification of System Residual Heat Removal (NRH08)
4. Equipment ID No. 5. Component /Name/ Size 6. ASME Section III l 1RH09015R Piping Support Code Class - 2 l

7 .

Purpose:

(Statement of Problem)

O The support structural attachment connection at the imbedment plate was found to be damaged. Corrective action required the attachment location to be abandoned and the support to be completely redesigned.

8. Narrative Summary: (Brief description of work performed) 1). Supported'the piping and welded the redesigned support into the

, penetration sleeve per ECN 9692 and FECN 25489.

l 21 from pipe and discgrded 35 Removedswaystrutandclam1hfenerportions" m agged rear bracket and st retired-in-place".

4) . Performed a VT-3 preservice inspection of the completed support installation.

l

9. Materials Used:

3/4" plate ASME SA 515 GR 65 l

l

10. Remarks:

Condition Report 1-91-01-069 identified the deficiency and provides for corrective action.

1 O , l Prepared by w Date 3' f[

L/

f l

l

[

ILLINotS POWER COMPANY FORM Nis-2 CWhER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI M05- 1075 1

1. Owner filinois Power Corpany Data Report No. RF 2-67 Name 500 S. 27th St. Decatur. IL 62525 Date FebrUOrY 4 l991 Address Sheet 1 of 1
2. Plant Clinton Pnwer Station Unit 1 Name Box 678. Clinton. IL 61727 MWR- 015706 Address Repair Organization P.O. No, Job No.
3. Work Performed by ,1ltinois Power Co. Type Code Synbol Stanp N/A Box 678. Clinton. Ittinois 61727 Authoritation No. N/A Address Expiration Date N/A 4 Identification of System Residust Heat Remnval (hDH08) Code Class 2

$. (a) Applicable Construction Code Section ill 19 74 Edition, 574 Addenda, Code Cases Na (b) Applicable Edition of Section XI utilized for Repairs or Replacements 1980 V81 Addenda, Code cases N308

6. Identification of Components Repaired or Replaced and Replacement Conponents ASME Code National Repaired Stanped Name of Name of Manufacturer Board Other Year Replaced (Yes or Conponent Manufacturer Serial No. No. Identification Built or Replacement No)

Support Illinois Power -NA- -NA- 1RN09015R Replacement No N

N.

N N

NO4JH

' i m A m

N N N

7. Description of Work pedesigned stmnet on tine 1RH07A 16 due to damage of the structural attachment intedm nt , the change consisted of removat of the sway strut and f abrication and Installation of a new support into the penetration steeve. The work was performs, as described in ECN 9602. FECW 25489 and Ptont u ndification PNF017,
8. Tests Conducted:

Hydrostatic ( ) Pneunatic ( 1 Nominal Operating Pressure ( ) Other (X) None Pressure psi Test Tenp. *F

9. Remarks The 3/4" plate materlat (wf. No. 8401321) used for the redesigned support was received on C#1R 091 0093 of P.O. 532802.

m - . . _ _ - _ _ _ _ _ _ _ _ _ _

CERTIFICATE OF CCHPL!ANCE We certify that the statements made in this report are correct ard this replacement conforse to the rut a of the ASME Code,Section XI. repair or replacement Signed (( .fm r [ Supervisor-ISI Date Y , 19 9 /

OwnerorOwner'sDesidnee, Title CERTIFICATE OF INSERVICE INSPECTION 1, the undersigned, holding a valid connission issued by the National Board of Boller and Pressure Vessel Inspectors ard the State or Province of Illinois and enployed by Arkwricht Mutual Insurance (Feetory Mutual Systems) of Massachusetts have inspected the cceponents described in this owner's Report during the period 01/25/91 to 02/04/91 , and state that to the best of my knowledge and belief, the owner has performed examinations and taken corrective measures described in this owner's Report in accordance Mith the requirements of the ASME Code,Section XI.

By signing this certificate neither the inspector nor his cirployer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his ecoloyer shall be liable in any m2nner for any personal injury or property damage or a loss of any kind arising from or connected w'th . this inspection. .

' .. I#$fM _ _ _ Consnisstons I[ /N Inspe'etor's Sig National Board, State, Province

,at.aa-o V- #

I I

l l

l l

9 l

. - __ - -- . . -- . _ = . - - - . . -

REPAIR / REPLACEMENT ABSTRACT

\ D15655 MWR/PO NIS-2 No. RF-2-68

1. Owner Illinois Power Company Date 02/07/91 Plant Clinton Power Station Sheet 1 of 1 Address RT 54 East Clinton, IL 61727
2. Work Performed by Illinois Power Co. NA (Name) Repair Organization P.O. No., Job No.,

Clinton, IL 61727 etc.

(Address)

3. Identification of System Reactor Recirculation (NGE01)
4. Equipment ID No. 5. Component /Name/ Size 6. ASME Section III 1B13D020 Reactor Head Fitting 6" Code Class - 1 7.

Purpose:

(Statement of Problem)

Condition Repod 1-90-12-053 identified areas of the flange raised

-[s face gasket mating surface that were excessively pitted and erroded.

8. Narrative Summary: (Brief description of work performed)
1) Performed a weld buildup of the flange raised face gasket mating surfgce.
2) Machined the flange mating surface to the original design repirements.
3) Performed a-Magnetic Particle Examination of complete recair.
4) Perfor:aed a system leaka assembledjointperCPSgetestandVT-2 rocedure 2800.03inspection of the
9. Materials Used:

Weld material - ER 70S-2

10. Remarks:

None

-3  %

Prepared b 4- b.< Date O~7N c-

ILLlWO!$ POWER COMPANT FORM Nis 2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As ReQJirM by the Provisions of the ASME CorJe Section x1 M05 1079 2

1. Owner Ittinois Power Cortwny Data Report No. RF-2 68 Name 500 S. 27th St. Decatur. IL 62525 Date February 7. 1991 Address Sheet 1 of 1
2. Plant Clinton Power Station Unit 1 Name Box 678, Clinton IL 617?? MVR D15655 AMress Repair Organitation P.O. No, Job No.
3. Work Performed by tilinois Power Co. Type Code Synbol Stanp N/A Box 678. Clinton Ittinois 617?7 Authoritation No. N/A Address Expiration Date N/A 4 Identification of System Reactor Recirculation (NCE01) Code Class 1
5. (a) Applicable Construction Code Section 111 19 74 Edition, $76 AMenda, Code Cases None (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1980 V81 Ackdenda, Code Cases N308
6. Identification of Ccstponents Repaired or Replaced and Replacement Conponents ASME Code National Repaired Stanped Name of Name of Manufacturer Board Other Year Replaced (Yes or Cocponent Manufacturer Serial No. No. Identification Built of Replacement No)

RPV HD TLC General Electric A0008 NA 18130020 1979 Repaired Yes N N N

N N

gy N . -7 J /

x N N

N ._

7. Description of Work Repaired steam cuts on gadet seating surf ace of the R1 system flenge c omect ion.
8. Tests Conducted:

Hydrostatic [ ] Pneunatic ( ) Nceninal Operating Pressure (X] Other ( )

Pressure osi Test Tenp. 'F

9. Remarks Cen3Ition Report 1-90 12 053 Identified the deficiencies requirina repair.

CERTIFICATE OF COMDLIANCE We certify that the statements made in this report are correct and this repair conforms to the tu es f the ASME Code,Section XI. repair or replacenent Signed o / v &,' !A urervisor-ISI Date M~2 , 19 9 /

Owner or Owner's Designe'e, Title CERilFICATE OF INSERVICE ikSPECTION 1, the mdersigned, holding a valid comission issued by the hational Board of Boller and Pressure vessel Inspectors and the State or Province of It tinois and enployed by Arkwright Mutunt Insu*nnee Unetory Mutust Systems) of Massachusetts have inspected the cenponents described in this owner's Report during the period 12/21/90 to 02/07/91 , and state that to the best of my knowledge and belief, the Owner has perforned examinations and taken corrective measures described in this owner's Report in accordance.with the requirements of the ASME Code,Section XI.

By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or taptied, concerning the examinations and corrective measures described in this owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.

.:- NWA Comissions $ - )<f (

' ' ' Inspector's Signat National Board, State, Province Date [ M d b 19 O

REPAIR / REPLACEMENT ABSTRACT f}

N .MWR/PO D15001 NIS-2 No. RF-2-71

1. Owner Illinois Power Company Date 02/20/91 Plant Clinton Power Station Sheet 1 of 1 Address RT 54 East Clinton, IL 61727
2. Work Performed by Illinois Power Co. - NA -

(Name) Repair Organization P.O. No., Job No.,

Clinton, IL 61727 etc.

(Address)

3. Identification of System Reactor Core Isolation Cooling (NRIO1)
4. Equipment ID No. 5. Component /Name/ Size 6. ASME Section III NRIO1 Piping 3/4" - 1" Code Class - 2 7.

Purpose:

(Statement of Problem) b)

\_ Installed a vent line with two isolation valves into line 1RI60AD-1 to allow venting for calibration.

8. Narrative Sti.aary: (Brief description of work performed)
1) Removed existing welds to level switch and rewelded with new switch.
2) Removed weld at valve 1E51F324A to allow access for vent line installation in line 1RI60ABl.

3 )- Installed support assembly for vent,line.

4) Performed Liquid Penetrant Examination of completed piping welds.

l

9. Materials Used:

Bolting - SA-193 and 194 P:. ping - SA-106 GR B Vadves - Yarway Globe F;.ttings - SA-105 Component Standard Support - 304-SS

10. Remarks:
None l

t >b - -

Prepared b s_ -

fr/g

'Date 2 -2 0 '

\

ILLIN015 POWER CCMPANY FORM NIS 2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS

[ As Required by the Provisions of the ASME Code Section XI M10 1079 1

1. Owner lttinois Power Cccpany Data Report No. 8F-2-71 Name 500 S. 27th St. Decotur. It. 6?5?$ Date February 20. 1991 Address Sheet 1 of 1
2. Plant Cilnton Power station _ Unit 1 Name Box 678. Clintsn. IL 61727 W9- D15001 Ackfress Repair Organlaation P.O. No, Job No.
3. Work Perforfped by filinois Power Co. Type Code symbol Stanp N/A Box 676 Clinton. Illinois 61727 Authorizatico No. , W/A Address Expiration Date N/A 4 Identification of system teactor Core Isolation Cooling (WR101) Code Class 2
5. (a) 1) Applicable Construction Code ( '

) Section ill 19 74 Edition,. 574 Addenda, Code Cases 1516 2 (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 198L W91 Addenda, Code Cases N308

6. Identification of Conponents Repaired or Replaced and Replacement Corponents ASMC Code National Repaired Stamped kame of Name of Marufacturer Board other Year Replaced (Yes or Conponent Manufacturer Serial No. No. Identification Built er Replacement No)

Piping Illinois Power NA NA 1R160A8 1 1986 Replacement Yes Piping Illinois Power NA NA 1R160AD 3/4 1990 Replacement Yes support Illinois Power NA NA 1AB03074X 1990 Replacement No Valve Yarway C1868 NA 1E51 F438 1985 Replacenent Yes Valve Yarway C1912 NA 1E51-F439 1985 Replacement Yes A n .. &/

% 4W

7. Description of Work Installed a vent (Ine into line 19160As-1 between the RCic condensino not levet switch and isolation valve 1E51 F324A. The instat tation was enmleted in accordance with ECW 9540 and Plant Modification RiF007.
8. Tests Conducted:

Hydrostatic ( ) Pneunatic [ ] Nominal Operating Pressure [ ] Other LX) tremt me tWA4400 Pressure osi fest Teno. 'T

9. Remarks Materials used in the instet tetton were received es follows:

1 - 1" streicht tee (HT. CD. T411) on 090 0901 of P.O. 528734; 3/4 pipe (HT 260012) on c8375 of P.O.

Y39945; 1 - 1x3/4 reducer insert (HT, Co. 089C) on 090-1020 of P.O. 528868; 2 - 3/4" atobe valves on Q2695 of P.O. X19703; 1 - J.C. white cla m (12pc3) on 090-1456 of P.O. 530314; 2 3/8x4 multi

)gI s

bolt (Hf 73923) on Q15477 of P.O. $0059; 4 - 3/8 multi nuts (HT. No. 88883) on Q7522 of P,0. x34847, I

CERf!FICATE OF COMPLIANCE We certify that the statements made in this report are correct and this replacement conforms to the rules of the ASME Code,Section XI. repair or replacement Signed e i Surervisor ISI Date Nrru/R-r 10 , 19 7[

Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the (n:lersigned, holding a valid comission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Ittinois ard enployed by Arkwright Mutual Insurance

@ctory Mutual Systems) of Massachusetts have inspected the conponents described in this Owner's Report during the period .06/25/90 to 02720/91 , and state that to the best of my knowledge and belief, the Owner has performed examinations ard taken corrective swasures described in this owner's Report in accordance with the requirements of the ASME Code,Section XI.

By signing this certificate neither the inspector nor his ecoloyer makes any warranty, expressed or isplied, concerning the examinations and ;orrective measures described in this owner's Report. Furthermore, neither the Inspector nor his ecployer shall be liable in any penner for any personal injury or property damage or a loss of any kird arising from or connected with this inspection.

/r/ #M/ #f Comissions /b G

In. u o,.s sig _ e N at , _l .o.,d. .t.te. P,ov, _e

..te o a - o o ,, a V

O 1

REPAIR / REPLACEMENT ABSTRACT MWR/PO D15655 NIS-2 No. RF-2-72

1. Owner Illinois Power Company Date 02/07/91 Plant Clinton Power Station Sheet 1 of 1 Address RT 54 East Clinton, IL 61727
2. Work Performed by Illinois Power Co. NA (Name) Repair Organization P.O. No., Job No.,

Clinton, IL 61727 etc.

(Address)

3. Identification of System Reactor Core Isolation Cooling (NRIO3)
4. Equipment ID No. 5. Component /Name/ Size 6. ASME Section III Line 1RIO3C Piping Flange 6" Code Class - 1 ps 7.

Purpose:

(Statement of Problem) l I Condition Report 1-90-12-053 identified areas of the flange raised

\' face gasket mating surface that were excessively pitted and erroded.

8. Narrative Summary: (Brief description of work performed)
1) Performed a weld buildup of the flange raised face gasket mating surface.
2) Machaned the flange mating surface to the original design requarements.
3) Performed a Magnetic Particle Examination of complete repair.
4) Performed a assembledjogystemleakagetestandVT-2 nt per CPS rocedure 2800.03 inspection of the
9. Materials Used:

Weld material - ER 70S-2

10. Remarks:

i Nonc l

O

^

Prepared b

.t Date .'2 k

ILL! Nots POWER COMPANY O FotM NIS 2 OWER'S REPORT FOR REPAIRS OR REPLACEMEhTS As Required by the Provisions of the ASME Code section x! N05 1079 2

1. Owner It tinois Power cercany Data Report No. RF 2-72 Name 500 S. 27th St. Cecatur, IL 62525 Date February 7. 1991 Address Sheet 1 of 1
2. Plant Clinton Power Station Unit 1 Name Box 678, Clinton, IL 61727 WR 015655 Address Repair Organization P.O. No, Job No.
3. Vork Performed by Illinois Power Co. Type Code Sywbol Stonp N/A Box 678, Clinton, Ittinois 61727 Authorization No. N/A Address Expiration Date N/A 4 Identification of System Reactor Core Isolation Coolino (NR103) Code Class 1
5. (a) Applicable Construction Code Section til 19 74 Edition, $74 Adderda, Code Cases None (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1980 W81 Addenda, Code Cases N308
6. Identification of Conponents Repaired or Replaced and Replacemet t Conponenta ASME Code

( National Repaired Stacped

\

l Name of Name of Manufacturer Board Other Year Replaced (Yes or

! Cceponent Manufacturer Serial No. No. Identification Built or Replacement No)

Piping Illinois Power NR103 NA 1 RID 3C 1986 Repaired Yes N

N N

N

, n 7 M/

'/'f m N.

7. Description of Work Repaired steam cuts on nadet seating surf ace of the R1 sysjem flance connection to the RPV head fittino.
8. Tests Conducted

! Hydrostatic ( ) Pneunatic ( 1 Nominal Operating Pressure [X} Other [ ]

Pressure osi Test Tenp. 'F

! 9. -Remarks condition Report 1 C0-12 053 Idantified the deficiencies rem irina renair.

k

CER11FICATE OF COMPLIANCE We certify that the statements made in this report are correct and this receir conforna to the rules of the ASME Code,Section XI. repair or replacement SigrW <#

. 7 wevisor-IS1 Date M'2 , 19 9/

OwnerorOwne'r'sDesigned, Title CERTIFICATE OF IkSERVICE IkSPECTION 1, the mdersigned, holding a valid comission issued by the National Board of Boller and Pressure vessel Inspectors and the State or Province of Ittinois and enployed by Arkwright uutual Insurance (facterY Mutual Systems) of Massachusetts have inspected the conponents described in this owner's Rapvrt during the period 12/21/90 to 02/07/91 , and state that to the best of my knowledge and belief, the Owner has performed examinations ord taken corrective sessures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

By signing this certificate neither the Inspector nor his enployer makes any warranty, expressed or taptied, concerning the examinations ord corrective seasures described in this Owrer's Report. Furthermore, neither the Inspectw nor his enployer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising f ran or connected with this inspection.

,dweM Comissions M "/CTY Inspeclor'sSignat National Board, State, Province Date [ I - 6 7 ~ 19 9

l 1

l l

REPAIR / REPLACEMENT ABSTRACT O MWR/PO D08271 NIS-2 No. RF-2-74

1. Owner Illinois Power Company Data 02/11/91 Plant Clinton Power Station Sheet 1 of 1 Address RT 54 East Clinton, IL 61727
2. Work Performed by Illois Power Co. - NA -

(Name) Repair Organization P.O. No., Job No.,

Clinton, IL 61727 etc.

(Address)

3. Identification of System Reactor Recirculation (NGE01)
4. Equipment ID No. 5. Component /Name/ Size 6. ASME Section III RR-B Piping 4" Code Class - 1 7.

Purpose:

(Statement of Problem)

() Replaced Reactor Recirculation Suction Decon Flange Cover to perform an analysis.of the corrosion layer.

8. Narrative sbmmary: (Brief description of work performed) 1 Isolated and removed decon flange cover.

2 Installed replacement decon flange cover.

3 Completed a system leakage test per CPS 2800.03 VT-2 inspection.

and performed a

9. Materials Used:

Cover - SA 187 F 316 Bolting material - SA 193 GR B7, SA 194

10. Remarks:

None 0 -

Prepared by Date M~ ~

J

s

!LLINots POWER COMPANY FORM Wis 2 OuwER'S REPORT FOR REPAIR $ OR REPLACEMEWi$

As ReqJired by the Provisions of the ASME Code section x1 M05 1072 2

1. Owner litinois Power Cccoony Data Report ho. RF ? 74 Name Date February 11. 1991 500 s. 27th St. Decotur. IL 62525 AMress sheet i of i
2. Plant Clinton P w r Station Unit 1

- Name Bon 678, Clinton, IL 61727 WR- 008271 Address Repair Organization P.O. No, Job No.

Work Performed by jllinois Power Co. Type Code Sywbol Stamp N/A 3.

Box 678. Clinton. Ittinois 61727 Authorization No. h/A AMress Expiration Date N/A 4 Identification of System Reactor Recirculation (NCt01) Code Class 1

5. (a) Applicable construction Code section ill 19 74 Edition, 5 74 AMenda, Code Cases NA (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1980 WS1 AcideMa, Code Cases N308
6. Identification of Components Repaired or Replaced and Replacement Conponents ASME Code National Repaired S tarrped Name of Name of Manufacturer Board Other Year Replaced (Yes or Conponent Manufacturer Seriet ho. No. Identification Built or Replacement ho)

Piping Illinois Power NCE01 NA RR B Loop 1986 Replacement Yes N~ r> .h 1DWMshi m

~N N

N N s

. 7. Description of Work Replaced decon f tonoe (suction side).

t Tests Conducted:

Hydrostatic ! 1 Pneumatic ( ) Nominal Operating Pressure [X) Other ( )

Pressure 21 Test Tenp. *F

9. Remarks Material used: 1 - 1 1/8" stW (HT. CD. A7) received on CRIR Q10957 of P.O. X34842, 2 - 1 1/8" nuts (HT. CD. A7) received on CRiR Q*,069 of P.O. X34845, 1 - blind flanqe (HT. CD.

965RNE), 4". received on CRIR 090 1236 of P.O. 528931.

CERTIFICATE OF C04PLIANCE We certify that the statements made in this report are correct and this rectacement conforms to the rules of the ASME Code,Section XI. repair or replacement Signed n . Supervisor It! Date [MRuM Y I/ , M !

Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE thSPECTION I, the undersigned, holding a valid cornission issued by the National Board of Boller and Pressure Vessel Inspectors and the State or Province of Illinois and em loyed by Arkwright Mutual Insurance (Factory Mutual System) of Massachusetts have inspected the comonents described in this owner's Report during the period 04/19/90 to 02/11/91 and state that to the best of my knowledge and belief, the Owner has performed examinations ord taken corrective measures described in this owner's Report in accordance with the requirements of the ASME Code,Section XI.

By signing this certificate neither the Inspector ror his enployer makes any warranty, expressed or taptied, concerning the examinations and correulve measures described in this owner's Report. Further1nore, neither the Inspector nor his emloyer 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.

M M 8/M h Connissions "/I[ _

inspector's Signatu kational Board, State, Province

.at.os s - &

A O

REPAIR / REPLACEMENT ABSTRACT n'-' MWR/PO D15221 NIS-2 No. RF-2-75

1. Owner ___, Illinois Power Company Date 02/11/91 Plant Clinton Power Station Sheet 1 of 1 Address RT 54 East Clinton, IL 61727 _
2. Work Performed by Illinois Power Co. - NA -

l (Name) Repair Organization l P.O. No., Job No.,

Clinton, IL 61727 etc.

(Address)

3. Identification of System - See Remarks -

l

4. Equipment ID No. 5. Component /Name/ Size 6. ASME Section III 1RH64A2, 1RI71A2 Piping 2" Code Class - 2 7.

Purpose:

(Statement of Problem)

! [\ Cut line, removed valNe 1E12-F102 correct secondary containment test $ng nd def ins ciencies alled a blind cou ng addresseb1: to

\m) n Condition Report 1-90-12-062.

8. Narrative Summary: (Brief description of work performed) 1 Cut line and removed valve.

l 2 Installed blind coupling.

3 Performed a Dye Penetrant Examination of completed welds.

4 Performed a hydrostatic test of the completed installation.

9. Materials Used:

F:. ping ASME SA-106 P:.ttings ASME SA-105

10. Remarks:

System Identificatign: Residual Heat Removal (NRH01) and Reactor Core Isolation Cooling (NRIO1)

? (3 , /] n Prepared b M7m Date ,,7-((~ k l

f f

L _

ILLlW0ll PMR CtMPANY i

IORM kl5 2 (L%tt's REPORT f 0R RIP AIRS OR ttPLActW(hil As segaired ty the Provisions of the ASMt Ccde sectim Il Mo$ 1 05 6

1. Ownr Ittinois Powee C(ctn Date Report ho d f 2 75 NHne Date retevary 11, 1991

$00 $. 77th $t. Leef etur. IL 6?5?$ _

Acktr ess theet i of i

2. Plant Clint m PWer $t et D_.r. Unit i W ene

.Som 678 Clintt.n Q t 61727 k.le 01$221 .

Addrene pepelr Org anliet ton P.O. M, Job ho.

3. Work Perf orned Ly Illinois PoweL.[ L type Code $yukt Stanp W/A , , , , ,

.90: 678 Clinton. t ilitels 617?7 Authorisation Wo. W/A A&1rass tapiretton Date N/A .

4. Identificetton 3f systea
  • See remarks Ccde Ctess _ ?

$. (e) Ary>ticebte Construction Ccale Section 111 19 74 (ditlan, $74_.A h nda, Code Ceses E240 (b) Applicable Edition of Section XI utill ed f or pepairs or Replacements 19g0_ _ WS1 Ahrde, Code Cassa ,_,_,W308

6. Icentification of Congxnents sepaired or kept ocM erd seplacenent Conguwmts ALME Code hetional Depaired S t errped bene of hame of Manufacturer Board Other Year replaced (Yes or Corporwnt hanufacturer Serlat ho. No. Identification Built or Replacement ho)

Piping Ittinois Power NRH01 NA 1Rh64A2 1966 Replacement tes Piping litirols Power NR101 NA 1Rl71A2 IN Replace ent Yes

'N

~N. .__

N f j V

N  %

l

7. Description of Vork Cut pipirwL remnvM valve if12 410? ned ingot ted a b( trvi tourth. Work was per f ornw d in arcordance with Ff C1254?5 arvi Pl ant M'wilficatim pHr015.
8. Tests Cordeted:
  • Hydrostatic (X) Pneunatic ( ) Waminal Operating Pressure ( ) Other [ }

Pressure 171 ust test terrp. 74 't 9 R emar ks

  • Item 4 Identifieni, ion of System. This kis ? af f ects the interf ace of W 5 smems -

Retirbel Heat temnvst (WRHQ1) er[ Reactor Core isolation Coot ird (k9101). A copy of this htt+? wilt je incluied with both systems.

Wateriet used was eteent=d et f ollows t 2" pite (Hf No. e 977?5) necepted on 017397 of P,0. 5?50%;

i  ?" ettww (Hf Cd. P2C) accepted on 01$407 of P.O. $13902; 1 - td ird couplirvi (wt Cd. Art) necep M on 091 0075 o' P.O. 53* 740.

CittillCA110F CCMPLI ANCE We certif y that the statement 6 sede in this report are correct ord this 3lacecent conforms to the rules of the ASME Code, tection RI. repair or replacment

$lgned  % s tutervisor Ill Date e 3 Pu JM /f ,19 ) ! .

Owner or Owner's Designee, title CttilFICAft OF lhttRVICE INSFttil0N 1, the urdersioned, holding a valid ccusatssion issued try the kotional Board of toller ard Pressure Vessel InsFectors ard the $ tete or Province of MnJo ard criptoved L7y Arlwright Mutusl Insurance (Feetory Mutual Systeg} of Messerhettts have inspected the corponente described in this owner's Report daring the pericd 01/01./91 to 0?/11/91, ard state that to the best of rny knowledge ord tellef, the Owner has perf orrM enarsinaticris ard taken corrective sensures descrited in this Owrwr's Report in accordance with the requirements of the ASME Ccde, Section Mt.

ty signing this certifieste neither the Inspector nor his erployer makes any warranty, expressed or inptled, concerning thw vantainations and corrective measures descrlted in this owner's Report. Furthermore, r.alther the Insrector nor his enployer shell te liebte in any penner f or any per'sonal injury or property damage or e loss of 6ny kird erlsir$ f rom or corriected with this inspection.

slwl /samw inspectu'.signaturey C-l. slo w m rneitonal soord, state, province e vote /2 0-]/~ 19 O

REPAIR / REPLACEMENT ABSTRACT (3

Y/ MWR/PO D15231, D15663 NIS-2 No. RF-2-76

1. Owner Illinois Power Company Date 02/11/91 Plant Clinton Power Station Sheet ~~~

1 of 1 Address ' RT 54 East Clinton, IL 61727

2. Work Performed by Illinois Power - NA -

(Name) Repair Organization P.O. No., Job Ho.,

Clinton, I L 617 27 etc.

(Address)

3. Identification of System Residual Heat Removal (NRH08)
4. Equipment ID No. 5. Component /Mame/ Size 6. ASME Section III 1RH38CB-14 Piping 14" Code Class - 2 7.

Purpose:

(Statement of Problem)

(D

(-) 1) De19 tod flange connection to correct secondary ccntainment testing deficiencies addressed in Condition Re ort 1-91-01-071.

2) Performed a weld repair to welds 9, 13 16 of Guide Support 1RH30003G that were reported as cracke on Condition Report 1-91-02-008.
8. Narrative Summary: (Brief description of work performed)
1) Cut piping above flange and removed piping section from suppression pool.

25 Removed flange.

35 Weldednewsp$oltopipe.into suppression pool and welded into system.

4h Reinstalled p ping 55 Radiographed completed welds.

6S Removed cracked welds on support 1RH30003G.

7) Rewelded support and performed a Dye Penetrant Examination of the repatr and VT-3 of the complete support.
8) Tested lane for flow per CPS Procedure 3313.01 Section 8.3.
9. Materials Used:

Piping - ASME SA312 GR 304L Support - ER308L

10. Remarks:
1) Piping work was performed per design change ECN 9687 and Plant Modification RHFol5.
2) Support repair was performed per design change FECN 27047.

O

,Q ,-

. q Ojm Prepared brx ~ (xm m x/'M St-J;; Date 2 - U '/ /

(/

I

4 ILL1Wols POWER CONFAWV FC*N Wit 2 OWWit's REPORT FOR REPAlt! Cdt StPLActMthis As ReqJired try the Provisions of the ALME Code sectim Il M051075 2

1. Owner tillrols Power Ccemov Date Report ho d F ? 76 kame

_$00 $. ?7th $t. Decotur. Il 6?5?5. Date february 11. 1991 Address $heet i of 1

2. Plant Clinton Power $tation Unit i kame 80s 678 CtInton, it 61777 wA 015?31. 015663 Ackfress Repair Organitetton P.O. ho, Job No.
3. Work Performed try . Illinois Power Co. Type Code syndel Stano W/A Bos 678. Clinton, tillhols 61727 Authortastion No. W/A _

Address D piration Date W/A 4 Identification of system Besidsal Meet ecmoval (weH08) Code Class ?

5. (a) Applicable Construction Code _ Sectiem lit 19 74 (dition, $74 noerda, Code Cases W240 (b) Afplicable Edition of $ectico 11 Utillied for Repairs or Replacepents 1950 V81 AMerda, Code Cases W308
6. Identification of Ccmponents Repeilred or Replaced and Replacement Copponente eye .D-+

ACME Code Natlondt Repaired 8tanped l

l Wome of home of Manufacturer Board Other Year Replaced (Tes or Conponent Manufacturer bertal ho. ho, Identification Bullt or Replacement ho) l Piping Illinois Power WRH08 hA 1RH3&C8 14 1985 Replacenent Yes l

Support ILLlrels Pow r WRH08 NA 1RH30003G 1985 Repair ko N

N l N A

'Nbb&tll'N N m

7. Description of Work Cut line 1RH3BCB 14 removed the finnge connection arvi extervied the line by replacement with a new pire spnot rer the (CN. This work was performd as ypeelfied in (CW 9687 arvi Plant esodif f ertion RHf 03 Repair ed erne 6Mf welds on pipino nuide surwet per f f CN 27047 nnd wa 015663 that were identified on te 1 91 02 008,
8. Tests Conducted: '

Hydrostatic ( ) Pneunatic [ ] Wominal Operating Pressure ! ) Other (X) Flow Test Pressure pal fest Tecp. 'T

9. Remarks Finet welds were endlograrhed. Pipino materlot (HT. ho,16999) f or the replacement troot was accepted on 091-0059 of P.O. 53?938. A Dye Penetrant f anmination and VT 3 Instwetion of

" ccwoleted support repair was perfored arsi results were acceptable.

l l

.~

CfRf!PICAlf 0F COMPLIANCE l We certify that the statecents sede in this report are correct ord this _ receir/replacearnt conforse to t is rul t of the ALME Code,Section XI. repair or replacecent

$lgned 'TiiA *

~

Supervisor ll! Date b65A eJ A Y I[ ,19Y[ l l

Owner or Owner's Designee, iltle l

l 1

CERTiflCAft OF IN$tRVlti lhSFECTION 1, the udersigned, holding a valid commission lasued by the Wetlanal Board of Boller ard Pressure Vessel Inspectors ard the $tste or Province of It tinois ord eeployed by Arkweloht Mutuet Insurance (Factory Mutual Systeam) of Massachusetts have inspected the conpanents descrited in this owner's Report during the pericd 01/09/91 to 0?/11/91, ard state that to the best of ny krowledge and bellef, the Owner has perfor1ned eneminations ard taken corrective pessures clescribed in this  ;

Owner's Report in accorda.1ce with the regJirenents of the ASME Code,Section XI. ,

By signing this certificate neither the inspector nor his ecployer sakes any warranty, '

expressed or inplied, concerning the examinations ard corrective nessures descritud in this Owner's Report, furthermore, neither the Inspector nor his enployer shall te liable in any penner f or any personal injury or property damage or e loss of any kind erising f rca or connected with this inspection.

/

M / I #2V4 Ccamissions ,. -

k National Board, State, Province inspecto'r's $lgnatur Cate s a + ,dj i

O

REPAIR /REPLACEMEllT AUSTRACT l

MWR/PO D15220  !!I S-2 11o . RF-2-77

1. Owner Illinois Power Company Date 02/11/91 Plant Clinton_ Power Station Shoot 1 of 1 Address RT 54 East C1fnton, I L 617 27
2. Work Performed by Illinois Power Co. - liA -

(llame) Repair Organization P.O. llo . , Job lio.,

Clinton, I L 617 27 etc.

(Address)

3. Identification of System nesidual llent Removal _(liR1108)
4. Equipment ID lio. 5. Component /11ame/ Size 6. ASME Section III 1R1131AB 1 1/2 Piping 1 1/2 code Class - 2 7.

Purpose:

(Statement of Problem)

O Cut 1:.no and installed a blind coupling to correct secondary conta:n'. tent testing deficiencies addressed in Condition Report 1-90-12-062.

8. liarrative Summary: (Brief description of work performed) 1 Cut line and removed iping section.

Installed blind coupl ng and hydro test connection.

2)h l

3 Performed a hydrostat c test of the completed installation.

9. Materials Used:

P:. ping ASME SA-106 F.,ttings ASME SA-105

10. Remarks:

lione 7- -- .s

_ . . ^.i ) r a Prepared by g / kN Date i '12 ~'//

L

. . _ ~ -_ - . _ _ -. . - - . ~ . - ~- -.._ - _ - - . . - - . _ . - - - - - .

ILLIW0lt POWER CCmFAhY IORN hj$ 2 OWWit'$ REPORT FOR RtNIR$ C# REPLAttMikl5 Ao Required try the Provisions of the ASME Code Section XI M051075 ?

1 Owner. Illinoir Power Cmpany Data Report No. Rf 7 77 teme 500 $. 77t h S t ap,19e, IL 625?5 Date f ebevery it.1991 16ress sheet 1 of 1

2. 8lant Clinton Powee $tetim Unit i kame

. ties 678. Clinton, il 617?7 MVe* 015??0 AMress Repelr Organisation P.O. ko, Job Wo.

3. Work Performed ty . Illinois Power Co. Type Code SystmL Stanp h/A Jos 678. Clinton. lllInott 617?7 Authorisation No. W/A A dress tapiration Date W/A
4. Identification of System Residget Heat #mwat (heH08) Code Class ?
5. (a) Applicable Construction Code section 111 19 74 Edition, $74 Adktda, Code Cases Wme (b) Applicable Edition of section XI utillied f or Repairs or Replacements 1980 VM AMerda, Code Cases h308
6. Identification of Conpanents Repaired or Replaced ard Replacement Cwponente AtML Code j hational Repaired stomped hane of Wane of Manufacturer Board Other tear Replaced (Yes or Cw ponent Manufacturer Serial ho. No. Identification Built or Replacement ho)

Piping -

IllInois Power NRH08 h4 1Rn31AB 1 1/2 1986 Replacement Yes N

N N x A% QI e s I N l N

'N. x 7 Description of Work Cut line IPH31 A81 1/?" ard installed a b(Ind coupling and hydro test connection. Work was perf orwd in accordance with FECW 754b3 and Plant Mmfif fention pHF015. ,

8. Tests Corducted: ,

Hydrostatic (X) Pneunatic ! ) Nominal Operating Pressure [ ] Other [ ]

Pressure 645 pal Test Tenp. 70 *F 9 Remarks Materiet used to install the modification was accepted as followst i 1 1/?" blird count ing (Ht. CD. arr) received on 091 0076 of P.O. 53?S432 1 1 1/? straioht I (HT CD, TVH) received on 090 0005 of P.O. 5268852 1 1 1/? x 3/4 red insert (Ht CD. 044E) received on 091-0056 of P.O. 53?B432 3/4" picing (Ht. wo. 24?56?) received on 07015 of P.O.1368662 1 3/4 pire cap (Hf CD, 011F) received m 091-0053 of P.O. 53?733.

l

CitilfICATE OF COMPL!ANCE We certify that the statements made in this report are correct ard this r epl et ecent conforse to t he rules of the A$ME Code,Section XI. repa' ^ or replacenent

$lgned $\'n $ttervisor Ist Date Frm ad 1 2 , 19 9/

Owrer or Owrer's Designee,' Title CttflflCATE Of th5ERVICI thSPtti!ON 4

1, the ordersigned, holding a valid convaission issued ty the Noticrial Board of Boller ord Pressure Yessel Inspectors ord the state or Provirce of Illinois and enployed ty Arkwright Mutunt incurance (Factory MutV81 $ygtemQ Of Massachugetts h3ye lnspected the cCursxtents descrited in this owner 8s Report during the period 01/10/91 to 0?/11/91, ard state that to the best of ny knowled;e and belief, the owner has performed examinations ard taken corrective awasures described in this Owrera s Report in accordance with the requirements of the ASME Code,Section XI.

By signing this certific6te neither the inspector nor his enployer makes any warranty, expressed or inplied, ctreerning the examinations ard corrective measures described in this owner's Report. f urthernere, neither the Inspector nor his enployer shall be liable in any manrer for any personal injury or property damage or a loss of any kird arising f rom or connected with this inspectio/n.//7 xw n+ e - ,$sio,s n nsx' hational Board, State, Province Inspebt'or'ssignatu[

Date As /2 - ,,9/

a e

REPAIR / REPLACEMENT ABSTRACT .

("N .

(s '

MWR/po D09910 NIS-2 No. RF-2-80

1. Owner Illinois Power Company Date 02/13/91 Plant Clinton Power Station Sheet 1 of 1 Address RT 54 East Clinton, IL 61727
2. Work Performed by Illinois Power Co. - NA - ,

(Name) Repair Organization P.O. No., Job No.,

Clinton, IL 61727 otc.

(Address)

3. Identification of System _ Main Steam (NGE02)
4. Equipment ID No. 5. Component /Name/ Size 6. ASME Section III 1821F028A Valve /Atwood Morrill/24" Code class - 1
7. Purposes (Statement of Problem)

Performed a modificati performanceandreliab$n(MSF012) lity. on the valve to improve valve

8. Narrative Summary: (Brief description of work performed) 2 1 Disassembled valve and removed internals.

Performed VT-3 of internal c 3 Reassembled valve using modiurfaces.fied internals and cover.

4 Performed a leak test and.VT-2 inspection on 1-22-91 per CPS Procedure No. 2800.03 - the results were sat sfactory

5) Tested valve for satisfactory operation.
9. Materials Used:

Cover Assembly Poppet Assembly

10. Remarks:

None Prepared by- -

ras 8 Z<< Dato c 77'3dN v

-. - - - . . - - - . . _ . ~ - . _ - . - , . . . .- . . . - - . . - . . . . . . . . - . , , . . - , , - , , , , , . -

l

! ILLikott POWER COMPAkt IC*M hl$ 2 OWhER'S REPORT FOR REPAlR5 (* R(PLACEMf his As Re: suited by the Provisions of the ALME Ccde section XI M05 1002 2

1. Owwr_ Illinois Pcwer Ccivany Data Report No. 8F ? 80 Name 500 $. 77th $t. Deeetur. IL 6?'>?5 Date F ebruerY 13. 1991 A Wress $heet i of 1
7. Plant jtinton PN+r $tatim Unit i hane Ben 678. Citnton, IL 61777 , wa- 009910 Adress Repair Orgenlaation P.O. ko, Job he.
3. Work Performed by It t inois Power Co. Type Code Synt;ol $ tarp N/A Bor 678. Clinton. Ittinois 61727 Authorization No. W/A Address Expiration Date W/A
4. Identification of Systeen usin Steam (h0f02) Code Class 1
5. (a) 1) Applicable Construction Code ( Vetve ) tection lit 19. 74 Edition, ho A Menda, Code Cases 16??
2) Applicable Construction Code ( hA > Section !!! 19 Edition, AMenda, Code Cases (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1980 .VRi Addenda, Code Casca W308
6. Identification of Conponents Repaired or Replaced and Replacement Conpanents ALME Code National Repaired St ange1 Name of Name of Manufacturer Board Other Year Replaced (Yes or Conponent Maruf acturer Serial No. No. Identification Built or Replacement No)

Valve Atwood Morrlll 5 562 WA 1821 f02SA 1976 Replac emont tes N

D_0 !/.n,,  ? 16 B 1 7 - , x, .y -(

x N N

7. Description of Work Instat ted new rnmet and cover in stumet of Plant MMificatim psf 01? vd FECW ?4931 PerforW e VT 3 inspection of valve internet surf aces.
8. Tests Con tcted:

Hydrostatle [ ] Pneunatic [ ] Waninal Operating Pressure (X) Other ( ) _

Pressure " psi fest Teap. , '

  • F
9. Remarks Code ma t er i e t us ed t o tr oor t t h i s uni f f i c a t i on ye t rnmet assert)ly ($eriet No. 5) r ec ei ved on C919 C17733 of P.O. 5??'NB and cover 'terial wo. 1?) received m 090 1865 of P.O. $??908.

4 CER11FICATE OF CCMPLlAhCE l

We certify that the statenents made in this report are correct ard this replee n nt conf orms to the rules of the ASME Code,Section XI. repelr or replacement Surervisor ISI Date F e m os -r l3 , 39 9 /

Signed _x 1 h Owner or Owner's Designee', fitte CERTlflCATE OF lW$ERVICE INSPECTION 1, the urderstoned, holding a valid cunission issued by the National Board of Boller ord Pressure Vessel Inspectors ord the State or Province of Ittimis ard e@loyed by Arlw richt Mutual insurarre Opetory Mutual Systc<m) of Mattechusetts have inspected the comorents described in this owner's Report during the period O!!/30/90.. to 02/13/91, ard state that to the test of my knowledge ord belief, the owner has performed examinations and taken corrective measures described in this owner's Report in accordance with the requirenents of the ASME Code,Section XI.

By signing this certificate neither the Inspector nor his e@loyer makes any warranty, espressed or imlled, concerning the examinations ard correctlye measures described in this Owrer's Report. Furthermore, neither the Inspector nor his eroployer shell be Llable in any manner for any personal injury or property damage or a loss of any kird erlsing f rom or connected with this inspection.

/

/ b by //x x 7/ O Cwnissions Z l- M s W Wettonal Board, State, Province Inshecto'r's$1gnature[

oate m _ / =; - s,&

9 l

REPAIR / REPLACEMENT ABSTRACT C MWR/PO D15232 NIS-2 No. RF-2-87

1. Owner Illinois Power Company Date 02/21/91 Plant Clinton Power Station Sheet 1 of 1 Address RT 54 East Clinton, IL 61727
2. Work Performed by Illinois Power Co. - NA -

(Name) Repair Organization P.O. No., Job No.,

Clinton, IL 61727 etc.

(Address)

3. Identification of System Reactor Feedwater (NFWO1)
4. Equipment ID No. 5. Component /Name/ Size 6. ASME Section III 1FWO2012S,1FWO2015G Fiping Supports Code Class -2 7.

Purpose:

(Statement of Problem)

O I

g,,/ Duringaneninceringevaluationofthefeedwaterpipin$

snubber was ound to have excessive drag force and requ red supports, one replacement. A jam nut was fou the supports visual inspection.nd missing on the other support during

8. Narrative Summary: (Brief description of work performed)
1) Removed and replaced the snubber in accordance with the MWR and procedure CPS 8160.04.
2) Installed the lost jam nut and reinspected the support.
9. Materials Used:

PSA-10 snubber assembly.

Jam nut - ASME SA-194 GR 2H

10. Remarks:

None

, /* - - /

Prepared by M/ N Date O'2/~W k

ILLINOIS POWER COMFANY FORM WIS 2 OWNER'S REPORT FOR FEPAlR$ OR REPLACEMEhfS As Required ty the Provisions of the ALME Code Section XI M05 1004 1

1. Duner_ lt tinois Pwe Comany kame Data Rerert ho. 8F 2 87

_500 s. 27th St. Deestur, it 6?525 Date february 21 IMI Address

2. Sheet 1 of 1 Plant CtInton Powee Station _

Unit 1 hame

  • _Bom 678, Clinton, IL 61727 Address WP. 015232
3. Work Performed by _Ill(nols Power Co. Repair Organisation P.O. No, Job ho.

Box 678, CLInton, IILinois 61727 type Code Setet Stam W/A Address Authoritation No. W/A

4. tapleation Date W/A loentification of System . Resetor Feedwater (WFWO1)

Code Class. 2

$. (a) 1) Applicable Construction Code ( Plolno ) Section 111 19.74 C Me Cases Wone Edition,. $74 Addenda,

2) Applicable Construction Code f Sn@er )

Code cases Section til 19 77 Edition,_ V79 Adjerda, 1644 6 (b)

Applicable Edition of Section XI dtilf red for Repairs or Replacements 1980 Code Cases _ d308 .. VB1 Adjerda, 6.

Identification of Conpanents Repaired or Replaced arxf Replacement Conpanents

( ALME Code Watlonel Repaired kame of Name of $ tanged Manufacturer Board Other Conpanent Year Replaced (Yes or Manufacturer serfal No. No. Identification Built or Replacement No)

$wrt PSA 15879 NA 1FWO2012$ 1983 Replaced S p ort tes Ittinois Power NFWO1 NA 1FWC2015C 1986 Replacement N No N

N 374 - ,

/WW! s ~ ~ w

7. Description of Vork  %

eeplaced snutter and one ovide elem lam rut.

6. Tests Corducted:

Hydrostatic ( ) Pneunatic ( ) Nominal Operating Pressure ( ) Other (X) hone Pressure "

ost Test Tem. "

'F

9. Remarks A7) was P_eplaccet snubter was necepted accepted on C7518 of P.O. r34845.

by Baldwin Associates on Rio $23653 are the Jam not (NY Cd.

O l

l

,_ , - - , . . . . - - - - - - ~ ~ - ~ - " ~ ~ ~ ~ ~ " ' ~ " ^ ~ ~ " ' ~ ~ ' ~

CERflFICATE Of COMPLIANCE We certify that the statements sede in this report are correct ord this replee w nt ,

conforms to he rules of he A Code,Section XI. repair or replacement

$lgreed . bWh ( -

Supervisor Isl DateNFtrev.h%'( 2 I , 19 7 [ s Owner or Owner's Designee,' Title CER11FICATE OF IW$ERVICE thSPECTION 1, the tru$ersigned, holding a valid comisslon issued by the National Board of Boller and Pressure Vessel Inspectors ard the State or Province of Illtrv>f s and ecoloyed by Arlwelcht Mutuet insurance (tectorY M Vtual $ystemd of Massachusetts have inspected the components described in this Owner 8s Report dJring the period 01/14/91 to 02/?i/91, and state that to the best of ny knowledge ord belief, the Owner has performed enweinations and taken corrective measures described in this Owner's Repor" in accordance with the regJlrements of the A$ME Code, Section MI.

By signing this certificate neither the Inspector nor his enployer makes any warranty, expressed or taptied, concerning the exeriinations and corrective measures described in this owner's Report. Furthermore, neither the Inspector nor his erployer shall be liable in any mamer for any personal injury or property damage or a toss of any klrd arising frors or connected with this Inspection.

} [  !  ! l J & s$ &

-~l Inspector's llenatur National Board, State, Province Date f $ $ h " 19 ,

O

REPAIR / REPLACEMENT ABSTRACT

() MWR/PO D15624 NIS-2 No. RF-2-88

1. Owner Illinois Power Company ,

Date 02/26/91 Plant Clinton Power Station Sheet 1 of 1 Address RT 54 East Clinton, IL 61727

2. Work Performed by Illinois Power Co. - NA -

(Name) Repair Organization P.O. No., Job No.,

Clinton, IL 61727 etc.

(Address)

3. Identification of System Reactor Feedwater (NFWO1)
4. Equipment ID No. '
5. Component /Name/ Size 6. ASME Section III 1B21F010B Valvo, Anchor Darling, 18" Code Class - 1 7.

Purpose:

(Statement of Problem) l O s During Derformance of check valve maintenance, one (1) cover nut requirea replacement.

8. Narrative Summary: (Brief description of work, performed)
1. Valve was disassembled, maintenance performed and reassembled per CPS orocedure 8120 04
2. Durihg reinstallation. of cover bolting, one (1) nut required replacement.
3. Completed a system leakage test per CPS procedure 2800.03 on 1-22-91. A VT-2 inspection of the valve was performed with results documented as acceptable.
9. Materials Used:

3/4"-10 nut - ASME SA194 GR 2H.

10. Remarks:

None sl n .

Prepared by A Date c2 [2 ~ 9[

l l

ILLIN0l$ POWCR CLNPAhV FORM NI$ 2 OWNER'S RCM)RT FOR REPAlRS OR R(PLAC(MINI $

As Required ty the Prowlstons of the A$MC Code section XI M05 1004 1 I

1. Owner litirnis Power Cmes Data keport Wo u RF ? M None 500 S. 77th S t... Decatur, IL 625?$ Date f ebruary 26, 1991 Addreib Sheet 1 of 1
2. Plant Clinton Pow r Statim _ Unit i I ane Bom 678. Cl _.ntm. IL 61T?? M
  • 0156?4 7.djress Repair Organlaat ton P.O. No, Job ho.
3. Work Perf srmed ty . ll t inois Power Co. Type Code symbot $ tamp N/A ma . f.d. Clintm, Ittinois 617?T Authorlastion No. N/A J

Adjress tapiration Date N/A

4. Identification of $ystee Reector Feedwater (NFW91) Code Class 1

$. (a) 1) Amttcable Constrtetlon Code ( Velve ) (di t ion, . $75._ Adderda, Section 111 19 74 Code Cases 1516.1, 1567. 16?2. 1635.1. 1677 (b) Amttcable Edition of section XI Utilf red for Repairs or Replacements 1980 W81 Atklerda, Code Cases N108

6. Identification of Cwponents Repaired or Replaced and Replacement Comunents ASME Code National Repaired S t arted Nane of Name of Manufacturer Board Other Veer Replaced (Yes or s Conponent Manufacturer $erial No. No. Identificatlon Bullt or Replacement bo)

Valve Anchor Derting 16214 153 2 NA 182170108 1979 Rept ocecent Yes m

N w A

WllQ N N

N

?. Descriptn.. .# Work Replaced one (1) check volve cover nut.

I i

8. Teste Condtxted:

Hydrostatic ( ) Pneunatic ( ) Nomirst Operating Pressure (x) Other ( )

Pressure - psi Test Tenp. -- *F 9 Remarks the replacemmt 3/4" 10 nut (NT Cd. A8) was acceged on 07666 of P.O. 04M7, I

b O

i l .

i CEtt!f!CAft OF COMPLIAhCE ue certify that the statements made in this report are correct and this r epl ac erent conforas to the rules of the As Code,Section XI, repair or replace ~e t

$lgned b it t Stiervisor 151 Cate i t'??F *A M 2. 9 , 19 3 [

0.ner or Owner's Designee, fitte I

CERilFICATE OF IhSERv!CE th5FECTION I, the undersigned, holding a valid comission issued by the hational Board of Boller and Pressure Vesset inspectors and the State or Province of filinois ard enptoyed by Ar6wef f t Mutual Intuennee (Factory Mutuet Systems) of Messachusetts have inspected the corponents descrited in this owner's Report during the period 12/07/90 to 02/?6/91, ard state that to the best of sy knowledge and belief, the Owner has perforned examinations ard taken corrective measures descrited in this owner's Report in accordance with the requirements of the ASME Code,Section XI.

By signing this certificate neither the Inspector nor his enployer makes any warranty, expressed or inpl led, concerning the examinations and corrective nessures described in this Owner's Report. Furthermore, neither the Inspector nor his ecoloyer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising frcen or connected with this inspectlon.

._ f Comissions88.f~8/ C M/

In ' tor's $lgnature hational'8 Erd,' State, Province Date . I4 19 M l

l i

e

REPAIR / REPLACEMENT ABSTRACT O MWR/PO D15884 NIS-2 No. RF-2-90

1. Owner Illinois Power Company Date 03/01/91 Plant Clinton Power Station Sheet 1 of 1 Address RT $4 East Clinton, IL 61727
2. Work Performed by Illinois Power Co. - NA -

(Name) Repair Organization P.O. No., Job No.,

Clinton, IL 61727 etc.

(Address)

3. Identification of System Containment Bldo HVAC (NVR01)
4. Equipment ID No. 5 Component /Name/ Size 6. ASME Section III l IVR007A / 1VR05010X Valve / Support - Clow 14" Code Class - 2 i
7. Purposet (Statement of Problem)
1) During valve mais.tenance new packing gland studs were required to allow the use of Chesterton nacking
2) Replaced washer plates and nhts on the valve support that were lost during maintenance.

l

8. Narrative Summary: (Brief description of work performed)
1) Replaced gland studs and torqued per procedure CPS 8120.33.
2) Relnstalled valve and completed a leak test of the penetration por

' CPS 9861.02 on 1-10-91. The test was satisfactory.

3) Replaced suonort bolting and performed a VT-3 inspection of the completed abbport.

[

9. Materials Used: >

Stud - ASME SA193 GR B7 Support nuts - ASME SA307 GR D Multi-nut Washer plate - ASME SA36-

10. Remarks:

None Prepared by fM #

Date 3[ k

/

i litlWols FW it CtW AkV FCAM kl5 2 OWWlt's Rift *f 70ft kirAlk$ 04 til'L ActMEN18 Ar tas ired by the Provisions of the ASMt Ccaje section XI MD5 1111 5 '

1. Owner _. tilinois PMr Ceronny Date Report ho. RF 2 90 Name R $. 27th $t.. Deestue. IL 6?5?5_ Date perch 1. 1991 Address theet 1 of 1
2. Plant _.Clintnn P m e $tetton Unit i Name

_ For 678. ClInton, 11 617?? WWP 015M4 Address tepair Orgenfration P.O. ho, Job Wo.

3. Work Performed by Ittinois P m e Co. Type Ccde $yndet Stanp N/A ,,,

Box 678. Clinton, li t inois 617?? Authoritetten io. W/A Ad1ress Optration Date N/A

4. Identiflection of tystem. Contalerent Bl+h_ HvAC (WV801) Ccaje Class. ?
5. (a) 1) App llcable Construction CcrJe ( Velve ) Section lit 19 ,80 Edition, BB? Adjerda, Code Cases h4 -
2) Arplicable Construction Code ( . Pire ) Section !!! 19 74 (dition._ $7A AdJeruja, Code Cases - h4 -

(b) Arplicable Edition of Section XI Utillied f or Repelrs or Replacements 1930_ VS1 Adjen Code Cases W308

6. Identlfication of Cor4xnents tepelred or Replaced ard Replacement Cosgranents ASHE Code Wettonal kepelred St amwd Wome of deme of Manufacturer Board Other Year keplaced (Yes or Conpanent Manufacturer serial No. ho. Identification Bullt or Replacement Wo)

Velve Clow IL12462 01N 03 NA iVt007A 1985 sepl6 cement Yes support lilinois Power hA- hA ivt05010x 1986 Replacenent Wo N

N s

_ -_$(.

w E  % .,

N

7. Description of Work replaced velve ninM stuk, tent ered sumnet washer plates and support nuts.
8. Tests Co.d xted:

Hydrostatic ( ) Preumatic (X) Nominal Operating Pressure ( ) Other (X) CPS 9%1.0?

Pressure ** Del fest Temp. -

'F

9. Remarks _ the vetve rept ocement otpnd sttrie (HT Cd. 33) were necented on 017048 of P.O. 57?'51, the E g rt items were accepted es follows; fNr (4) nutt (Hf Cd. A6) were accepted on 07591 of P.O.

X34847; two (?) war.her ptetes (NT Wo. 83?D39010) warg accepted on 016506 of P.O. 5195?4

1 1

1 CitilflCAf t OF CCMMI ANCE We certif y that the statecents sede In this retort are correct ord this . repletea**t conf orms to Se rules of the MC Ccce,Section XI. repair or replacenent Signed Te surervitor ISI Date ARcb / ,197 b Owrer or Owner's Designee, Title l

CitilFICAlf 0F lhS(PV!C[ Ik$PtCTICW I, the urdersigned, holding a valid comission issued by the Wettonal Board of toller ord Pressure Vesset inspectors aM the State or Province of f tilmts ard enployed by Ar6welcht putvet Insuroya,

[FacjorY Mutusl $YsteeM) of WJssachusetts heyg insfected the cunponefitt descrited in thls Owner's Report during the period _1?/08/90 to 03/01/91 , erd state that to the test of fny knowledge l

ard belief, the Owner has performed eneminations and taken corrective wea6ures descrited in this Owner's Report in accordance with the requirenents of the ALMt Code, Section sl. )

By signing this certificate neither the Insrector for his enployer pakes any warranty, expressed or trollerf, concerning the examinatlons ord corrective seasures descrited in this Owrer's Seport. Furthertore, neither the Inspector ror his coployer shall te Lisble in any mamer for any j personal injury or property damage or a toss of any k trd erIsing f rom or corruted with this inspection, l

y Comisaions #8/N T// //I[ l Insry @ 'signature S NationalBoard,l' tate, Province Date GII  ! 199/

O

REPAIR / REPLACEMENT AUSTRACT MWR/PO D07129 NIS-2 No. RF-2-91_ ,

1. Owner Illinois Power Company Date 03/04/91 Plant Clinton Power Station Sheet ~ ~ ~

1 1 of ---

Address RT 54 East Clinton, IL 61727 2, Work Performed by Illinois Power Co. -NA-(Name) Repair Organization P.O. No., Job No.,

Clinton, IL 61727 etc.

(Address)

3. Identification of System Nuclear Boiler (NRIO2)
4. Equipment ID No. 5. Component /Name/ Size 6. ASME Section III INB01B2 Piping 2" Code Class - 1
7. Purpose (Statement of Problem)

) Replaced bolting material at piping connection to bulkhead.

8. Narrative Summary: (Drief description of work performed)
1. Replaced bolting and completed the installation per CPS procedure 8117.08.
2. Conducted a system leak post per CPS procedure 2800.03 and performed a VT-2 insnect on of the installation. The inspection results were acceptable.
9. Materials Used:

5 8" nuts - ASME SA194 GR 2H 5 8" studs - ASME SA193 GR B7

10. Remarks:

None Prepared by & / U Date 8- k~ f[

= . _ . - - _ - , - - _ _ - . = - - - _ _ - . _ _ - . - . - . - _ _ _ _ . - . - ~ _ . , - _

lltlWol$ POWER COMPAhT FC*M Ni$ 2 OWhER'S R[ PORT FOR REF AIR $ OR REPLAttMEN1$

Aa ReqJired by the Provisions of the ASMC Code Section XI M05 1071 2

1. Owner lt tinois Power Comany Data Report No. RF 2 91 kame 500 $. F7th $t. Dee e tur. IL 6257$ Date march 4. t991 Address $heet 1 of 1
2. Plant Clinton Power $tettnn Unit i Name Bom 678. CLlnton. IL 61727 MVR* 007189 AcMress Repair Organitation P.O. No, Job No.
3. Work Performed by tillnois Power Co. Type Code Systet $t /) N/A a Box 678. Clinton. filinois 61727 Authoritation No. W/A Ad:$ress Empiration Date N/A 4 Identificatta of system Nuclear Boller (hR10?) Code Class 1
5. (a) 1) A mlicable Construction Code ( Pining ) Section 111 19 74 Edition, $74 Adderda, code Cases a hA*

(b) Applicable Edition of Section XI Utilized for Repatra or Replacenents 1980 V81 Adjenda, code cases N308

6. Identlfication of Conponents kepaired or Replaced aryl Replacement Conpanents ASMC Code hational Repaired S tanced Name of Name of Manufacturer Board Other Year Replaced (Yes or Conoonent Manufacturer Serial ho. No, identification Built or Replacenent No)

Piping Ittinois Power NR102 NA 1h80182 1986 Replacenent Yes

^

N N

N k2 l{-9 l

\'N N N  %

7. Description of Work jept seed sttsis and nuts at piping comection to tutkhend.
8. Tests Conducted:

Hydrostatic ( ) Pneumatic l 1 Nominal Operating Pressure (X) 0.her ( )

Pressure ** ost Test Tenp. -

'F

9. Remarks The twiting material was accepted as f ollows: sinteen (16) nuts (Hf Cd A6) were accepted on 07$91 of P.O. x34847. etcht (8) studs (HT Cd A1) were acecoted on 08095 of P.O. x34843.

O .

- - - - _ _ _ _ _ _ . _ _ _ _ _ _ . _ _ m._

ClellflCATI 0F CCNPilAhCE We certify that the statements pode in this report are correct ard this replaceeent conforne to the rules of the ASME Code,Section XI, repair or replacerent

$lgned u i Supervisor 151 Date 4cc d *! , 19 Owner or Owner's Designee, Title CittillCATI 0F ik$tRVICC th5PEC110N I, the udreigned, holding a valid ctrvnission issued by the National Board of Bolter ard Pressure Vesset inspectors ord the State or Province of lit trv>is ord ecptoyed by Ar6wrigh1Mytunt Insurenej (f actory Mutual $vstemil of Massachusetts have inspected the cutonents descrited in this 0.#ner's Report during the period J/0?/90 to 03/04/91 , ard state that to the test of rny knowledge and belief, the Owner has perf orced examinations ard taken cocrective measures descrited in this Owner's Report in accordance with the regairenents of the ASME Code, Section 11.

By signing this certificate neither the Inspector ror his enployer makes any warranty, exp.med or inplied, conce*ning the eneminations and corrective measures descrited in this owner's Report. Furthercore, neither the Inspector nor his ecployer shall be liable in any nemer f or any personal injury or property danege or a loss of any kird erlsing f rom or connected with this inspectlon.

,4- Inspector's A8 /N#/Af'hd CcrniI sions I/ * /((

hational Board, $ tate, trovince

$lonat Date d b O h 19 0

0

REPAIR / REPLACEMENT ABSTRACT O MWR/PO D10581 NIS-2 No. RF-2-93

1. Owner Illinois Power Company Date 03/06/91 Plant Clinton Power Station Sheet 1 of 1 Address RT 54 East Clinton, IL 61727
2. Work Performed by Illinois Power Co. - NA -

(Name) Repair Organization i P.O. No., Job No., )

Clinton, IL 61727 etc. i (Address) j

3. Identification of System Residual Heat Removal (NRH05)  !
4. Equipment ID No. 5. Component /Name/ Size 6. ASME Section III 1RH28A4" Piping 4" Code Class - 2 7.

Purpose:

(Statement of Problem)

Replaced inlet flance bolting at valve 1E12F036 that were cut off to v pe mit valve removal for testing. '

8. Narrative Summary: (Brief description of work performed)
1. Replaced bolting and tightened flanges in accordance with CPS procedure 8170.03.
2. Performed an operational pressure test of the completed assembly per CPS orocedure 9843.02 on 3-2-91. A VT-2 inspection was completea and results satisfactory.
9. Materials Used:

! Studs - ASME SA193 GR B7 Nuts - ASME SA194 GR 2H

10. Remarks:

None O ' - -

Prepared by ) [#41' Date b'b~ W D,70 o

ILLlWoll KWit CCMPANY FORM NIS 2 (Whf R'$ itMat FOR ttFAIR$ OR ttPLACEM[his As Respired ter the Provisions of the A&Mt (cmJe lection kl MD51075 4

1. Owner I t t inoi s Pardn*1 Data Report no. 97 ? 93 kame

$00 S. 27th W . D M etur. ILfd}J} , Date March 6. tM1 Address theet i of 1

2. Plant Clinton Pcwer Stetion Unit i_

Wome Bos 678. Ct tnton. IL 617?? WR 010581 AMress . Repair Organisation P.O. ko, Job ho.

3. Work Performed try I t t inois Pnwer Co. Type Code $ymbol stano W/A Bon 678uClintnn. I t t irni e 61777 Authorisation No. W/A AMress tapitation Date h/A
4. Identification of $ystee Pesicbal Heat.Demvat (htN05) Code Ctess ?
5. (a) 1) Applicable Construction Code < Pipino ) section 111 19 74 E di t i on, _R4_AMerda, Code Cases *WA-(b) Applicable Edition of section XI Utillaed for sepairs or Replacements 1980 W?I_ Adkrita ,

Cooe Cases N108

6. Identification of Ccegwients Repaired or Replaced and Replacerent Ccagunents A&ME Code National Repaired S t artved Name of home of Marof acturer Board Other Year Peptoced (Yes or Creponent Maruf acturer Seriet ho. ho. Identification Built or Replacement No)

Piping Illinois Power htHQ5 bA 1 R H2P.,A4 1986 Replacement Yes N N .,

/I

. fr$Q +-9l

(

._N %_

,~~

7. Description of Work 9ent e-edJame bot tina at connect ion to valve it'1?f 036.
8. Tests Conducted:

Hydrostatic ( ) Poetanat ic ( ) Naminal Operating Pressure [X) Other ()

Pressuts _ - psi Test t w . - 'l 9 Remarks Botting material used was eight (6) 3/4" studs (Hf cd. A1) acceded on c716? of P.O. x14843:

Sixteen (16) 3/4" nuts (Hi Wo. 3000?93) accepted on 015723 of P.O. 514605.

CttilFICATE OF CCMPL! ANCC We certify that the stateeents made in this report are correct ord this r epl ac ement conforms to the rules of the ASME Code,Section XI, repair or replaceuent signed h u

  • kk Supervisor It! Date C N' b , 19 7/

Owner or Owner's Destgrwe, fitte CERilflCATE OF lhSERVICE INSP(CilDN I, the Lndersigned, holding a valid comission issued by the National Board of Boller and Pressure Vessel Inspectors ord the $ tate or Province of lilinois ard erployed by Ar6wHoht Mutual Insurance (Fedory Mutual Systems) of Masserhusetts have inspected the ccetponents described in this owner's deport daring the period 11/12/90 to 03/06/91 , ard state that to the best of my knowledge and belief, the Owner has perf ormed examinations and taken corrective measures descrited in this ownere s Rerort in accordance with the requirenents of the ASMC Code,Section XI. ,

By signing this certificate neither the Inspector nor his enployer makes any warranty, expressed or inplied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his enployer shall be liable in any manner f or any personal injury or property damage or a loss of any kind arising from or connected with this inspection.

p/2/ MA*fA6dA Consnissi ons 2 " /bT Inspect [r's$lonature National Board, State, Province

.... oe - # ,,s a

O

REPAIR / REPLACEMENT ABSTRACT O MWR/PO D15700 NIS-2 No. RF-2-94

1. Owner Illinois Power Company Dato 03/06/91 Plant Clinton Power Station Sheet 1 of 1 Address RT 54 East Clinton, IL 61727
2. Work Performed by Illinois Power Co. - NA -

(Name) Repair Organization P.O. No., Job No.,

Clinton IL 61727 etc.

(Address)

3. Identification of System Residual Heat Removal (NRH08)
4. Equipment ID No. 5. Component /Name/ Size 6. ASME Section III 1RH09066X Support Code Class - 2 7.

Purpose:

(Statement of Problem)

( During investigation associated with CR 1-91-01-029 found to be bent and replacement of the strut was nccessarthesuhportwas

8. Narrati Summa ry: (Brief description of work performed) is Fabricated a new extension p:.ece.
2. Assembled a new support and installed.
3. Performed a VT-3 inspection of the final assembly por QA procedure QAP510.10. The support was determined to be acceptable.
9. Materials Used:

Sway strut - BE415N Size 3

10. Remarks:

None O "' -

Prepared b v

7A Date 3~[~k[

l i

ILLINOIS POWLR CCNPAhY FC*M Wi$ 2 0.Ihf R'S REPORT FOR REPAIRS OR REPL ACEMthf 5 As Required by the Provisions of the ASME Code Section El M05 1075 1

1. Owner _ lttinole P wer Ccrimny Jota Report ho. RF ? 94 kame 500 S. 27th St. Decatur. IL 625?5 Date March 6, 1991 Adjress _ _ _

sheet 1 of 1

2. Plant __ Clintm Power Station Unit i Name

.. B ox 675. C t i nt on, I t. 61727 MVR 015700 ,, _ , , _ _

A<Me ets ,

Repair Organitation P.O. Nc W

3. Work Perf ormed by _ ll t inolg Power Co.

Type Code $ywbot $tann * *

.. B o s 678 Clinton. Ittinois 61727 Authoritation No. W/8 Address Capiration Date W/A

[

4 4 _

Identification of System Resid;al Heet Rmovel (WrN06) _

Code Clas),?

5. (a) 1) Applicable Construction Code ( Pipino ) section lit 19.74 E di t ic.n, 574 AdJcMa, Code Cases ,,, WA (b)

Applicable Edition of Section XI Utilized for Repairs or Replacements 19L _ V81 Acucnda, Code Cases N308

6. Identification of Conporwits Repaired or Replaced ard Replacement Cogonents ASME Ccde National Repaired S tanged hmme of hane of Manufacturer Board Other Year Replaced Cognnent (Yes or Menufacturer Serial Wo. ho. Identification Bullt ea Replacement Wo)

Piping iltinois Power kRHD8 hA 1RH09066X 1986 Replaced ho N

N N -

r m / //

s

. . N l

7.

Description of Work Constructed a female extension niece and essen6ted other parts to form a replacew nt s e rt essently.

8. Tests CoMucted:

Hydrostatic ( ) Pneunstic ! ) hczninal Operating Pressure [ ] Other (X) kA Pressure Dsl Tes t f erp. *F

9. Remarks Ports used to essectie the replacement strut were accepted as follows: ?" Dire (NT Wo, S 369) eecepted on 091-1080; RN & (M cow linos (NT Wo. V5?O33) accepted on 091-1078 and 091 1079; itN paMie (MT ho. 8075587) accepted on 091-1076; ilN reddle (Hf Wo, 27001) accepted on 091-1077:

? Jam nuts (NT's 27001 & J69285) accepted on 091 108? 8 091 1083; et t parts were surot ted on P.O. 533?21

Sm-CERilflCATE Of COMPLIANCE replacecent We certify that the statements made ir; this report are correct ard this repair or replacement con 8orms to the rules of the ASME Code, Section Kl.

A%d b , 19 3/

signed Iss i fh superviser-It1 Date Owner or 4%ner's Designee, title CERilflCAlE OF INSERVICE INSPECTION 1, the ur@rsigned, holding a valid conmission issued by the National Board of Boiler and Pressure Vesset Inspectors and the State or Province of It tinois ard e@ toyed by Arkwricht Mutunt insurance

[ (Factory Mutual Systems) of Massachuset.),3, have inspected the components described in this owner's 01/16/91_ to 03/06/91_, ard state that to the best of my knowledge Report during the period ord belief, the Owner has performed examinations ard taken corrective measures described in this Owner's Report in accordance with the requirements of the ASHE Code,Section XI.

By signing this certificate neither the Inspector nor his e@loyer rekes any warranty, expressed or iglied, concerning the examinations and corrective measures described in this owner's Report, furthermore, neither the Inspector nor his eg toyer shall be liable in any manner for any personal injury cr property damage or a loss of any kind arising feom or connected with this inspection.

    1. M4 Connissions 8 2- / [ 5' wationat soard, state, Province "Inspectfir's signatur oom c -oe- :s O ,

-3

}

REPAIR / REPLACEMENT ABSTRACT 9 MWR/PO D05469 NIS-2 No. RF-2-95

l. Owner Illinois Power Company Date 03/07/91 Plant Clinton Power Station Sheet 1 of 1 Address RT 54 East Clinton, IL 61727

~~

2. Work Performed by Illinois Power Co. - NA -

(Name) Repair Organization P.O. No., Job No.,

Clinton, IL 61727 etc.

(Address)

3. Identification of System Service Air System (NSA01)
4. Equipment ID No. 5. Component /Name/ Size 6. ASME Section III ISABlB Piping 6" Code Class - 2 7.

Purpose:

(Statement of Problem)

Replacedtheinboardblindflankeandboltingat$ontainment penetration 1MC067 that was los during ILRT test ng.

8. Narrative Summarf: (Brief description of work performed)
1) Installed new flange and bolting. Tightened in accordance with CPS procedure 8170.03.
2) Performed a leak test of the installation per CPS procedure 2000.05 on 2-25-91. A VT-2 examination was performed with results acceptable.
9. Materials Used:

Flange - ASME SA105 Studs - ASME SA193 GR B7 Nuts - ASME SA194 GR 2H

10. Remarks:

None

,/)

Prepared by - @c c Date }2

g/-

1 I

_._m. _--__-.m.__ _ _ _ _ - - - - - _ - - _ _ - - - - - - - - - - - - - - - - - - - - - - - ^ - - - - ~ ~ - - - " - - - - " - - " - -

_ -- --^

ILLlW0tt POWER COMPANT FORM Wit 2 CWWER'S WEPORT TOR REPAIRS OR REPLACIMCWi$

As Required by the Provisions of the ASME Code Section XI M05 1048 9

1. Owner Illinois Power Ccm any Data Report Wod-2 95 Name

.500 $. 27th St. Decatur. IL 625?5 Date March 7. 1991 Address Sheet 1 of 1

2. Plant Clinton power Station Unit i Nane Box 678. Clinton. IL 61727 MWR 005469 Address Repair organization P.O. No, Job Wo.
3. Work Performed tr/ It t inois Power Co. Type Code Spibol Starp W/A Sox 678. Clinton. It tinois 61727 Authoritation No. W/A Address Espiration Date W/A 4 Identification of System Service Air System (WSA01) Code Class 2
5. (a) 1) Applicable Construction code ( Pipino 1 Section lit 19 74 Edition, 574 Addenda, Code Cases None (b) Applicable Edition of Section XI Utilf red for Repairs or Replacements 1980 W81 Addenda, Code Cases' W308
6. Identification of Conponents Repaired or Replaced and Replacement Conponents ASME Code National Repaired Stamped Name of Name of Manufacturer Board Other Year Replaced (Yes or corrponent Manufacturer Serial No. No. Identification Built or Replacement No)

Piping Illinola Power MSA01 NA 1SAB186" 1986 Replacement Yes N

N

@$h 5 -7Jjf

'rN w N

A __

7. Description of Work neplaced inboard blind flanne and bottino materlat.

B. Tests Condxted:

Hydrostatic ( ) Pneunctic (X) 4cninal Operating Pressure (X) Other [ ]

Pressure 171 osi Test lenp. 72 'F

9. Remarks Materiet used was accepted as follows; blind flanne (HT Cd. WC2W) accepted on 091 1404 of P.O. 53% 36; 8 - 3/4" s tuds (HT Cd. E6) occapted on 091 0081 of P.O. 532063; 16 3/4" nuts (HT Cd.

A8) accepted en 076 M of P.O. XM R47.

CERTIFICATE OF COMPLIANCE We certify that the statsents made in this report are correct and this replacement conforss to the rules of the ASME Code,Section XI. repair or replacerent Signed b ks hfA supervisor-ISI Date N# R OA/ 7 , 19 7 !

Owwr or Owner's Designee, 11tle CERT!FICATE OF INSERVICE INSPECTION 1, the wicersigned, holding a valid commission issued by the National Board of Boller and Pressure Vessel Inayctors and the State or Province of Ittinois and employed by Arkwrtoht Mutuet Insuesnee (Fectory Mutual Systems 1 of Massachusetts have inspected the conponents described in this CNner's Report during the period 02/20/91 to 03/07/91 , and state that to the best of my knowledge and belief, the owner has performed examinations and taken corrective measures described in this owner's Report in accordance with the regJirements of the ASME Code,Section XI.

By signing this certiflcate neither the Inspector nor his enployer mr.kes any warranty, expressed or inplied, con erning the examinatione and corrective measures described in this owner's Report. Furthermore, neither the Inspectoe nor his enployer 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.

/ MM<d4 Conalssions I" /II

_Inspettor's sig7 untionat soard, state, Province

,a,. m-o r- e O :

- --..---..m_______.s__ _ _ _ _ _

1 i~

REPAIR / REPLACEMENT ABSTRACT (v~~\ MWR/PO (See Sheet 2) NIS-2 No. RF-2-96

1. Owner Illinois Power Company Date 03/08/91 Plant Clinton Power Station Sheet 1 of 2 Address RT 54 East Clinton, IL 61727
2. Work Performed by_ Illinois Power Co. N/A (Name) Repair Organization P.O. No., Job No.,

Clinton, IL 61727 etc.

(Address)

3. Identification of System Main Steam (NGE02)
4. Equipment ID No. 5. Component /Name/ Size 6. ASME Section III (See Sheet 2) _ Valve / Dikkers / 8" Code Class - 1 l 7.

Purpose:

(Statement of Problem) l

() on the install laced to Valveswerere$dvalves$hatwereremovedfromservice.erform scheduled Inservice Testing (IST)

{

l

8. Narrative Summary: (Brief description of work performed)
1) The valves were replaced and inspections performed as job-stepped in MWR's listed-on Sheet 2.
2) The valves were leak tested in accordance with procedure CPS 2800.03 on 1-23-91 and a VT-2 inspection performed.

The inspection results were satisfactory.

9. Materials Used:

l Inlet and outlet studs - ASME SA193 GR B7 Inlet nuts - ASME SA194 GR 7 Outlet nuts - ASME SA194 GR 2H

10. Remarks:

None C\ s0 - n n Prepared b /p  % Date h

[

l l

NIS-2 NO. RF-2-96 Sheet 2 of 2 REPAIR / REPLACEMENT ABSTRACT SYSTEM: Main Steam (NGE02) DATE: 03/08/91 Maintenance Work Equipment Serial Request Number Number D06946 1B21F041A 160535 D06947 1B21F041B 160536 D06948 1B21F041C 160538 D06949 1B21F041D 160789 D06950 1B21F041F 160537 D06951 1B21F041G 160541 D06952 1B21F041I, 160788 D06953 1B21F047A 160779

(

D06954 1B21F047B 160780 D06955 1B21F047C 160781 D06956 1B21F047D 160782 _

D06957 1B21F047F 160778 D06958 1B21F051B 160783 D06959 1B21F051C 160784 D06960 1B21F051D 160786 D06961 1B21F051G 160794 O

ILLIN015 PO AR CCMPANY FORM NIS 2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Regulred by the Provlstons of the ASME Code Section XI M05 1002 1

1. Owner Ittinois Power Comreny Data Report No. RF 2 06 _

Wame 500 S. 27th St. Decatur, it 62525 Date March 8, 1991 Address sheet 1 of 2

2. Plant CtInton Power Station Unit 1 Name Boa 678, Clinton, IL 61727 WVR See Remarks Address Repair Organisation P.O. No, Job No.
3. Work Performed by tilinois Power Co. Type Code Sp bol Sta m N/A Boa 678, Clinton, 1ttinois 61727 Authorlaation No. N/A Address Expiration Date N/A
4. Identification of System Mein $ team (NCE02) Code Class 1
5. (a) 1) Applicable Construction Code ( Ve8ves ) Section ill 19 74 Edition, S76 Addenda, Code Cases None (b) A mlicable Edition of Section XI Utilized for Repairs or Replacements 1980 V81 Addenda, code Cases N308
6. Identification of Components Repaired or Replaced and Replacement Comonents ASME Code National Repaired Sta@ed Name of Name of Manufacturer Board Other Year Replaced (Yes or C,wpanent Manufacturer Serial No. No. Identification Built or Replacemr/nt No)

[ SRV Dikkers 160535 40 1821F041A 1978 Replaced Yes

(

160536 41 1821F0418 160538 43 1821F041C 160789 61 1821F0410 160537 42 1821F041F 160541 48 1821F041c r

__ G 160788 54 1821F041L 3 3/ g

7. Description of Work Replace <f Saf etY Ret lef Valves ($9V) to Derform scheduled Inservice testInq on the velves removed f rom service.
8. Tests Corducted:

Hydrostatic [ ] Pneumatic [ ] Nominal Operating Pressure [X] Other [ ]

Pressure N/A pel Test Teg. N/A *F

9. Remarks Walntenance Work Remests amt icabte to this report are 006946 through 006961. NV 1 Data Reports for the rectacement valves are not attacted to this NIS 2 because the data reports are already filed with N 5 Data Report swolements Revision 0 and sevision 1 f< r valve seriet no. 160794 b

G

I CERTIFICATE Of C04PLI ANCE We certify that the statements made in this report are correct and this replacement conf orms to the rules of the ASME Code,Section XI. repair or replacement Signed um i Sowevitor 151 Date 4CCel , 19Y!

Owner or owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION 1, the mdersigned, holding a valid comission issued by the National Board of Boller and Pressure vessel Inspectors and the State or Province of Illinois and enployed by Arkwelcht Mutual Inqueenee (Factory Mutual SYtteMS) of M8&Sachusetts have inspected the conponents described in this owner's Report during the period 07/24/90 to 03/08/91 , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this owner's Report in accordance with the requirements of the ASME Code,Section XI.

By signing this certificate neither the Inspector nor his egloyer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this owner's Report. Further1nore, neither the Inspector nor his egloyer shall be liable in any menner for any personal injury or property damage or a loss of any kind arising from or connected with this inspectlon.

. YWN Coolssions SA i /W%?

Wational Board, State, Province Irdpecto'r'sSignature[

Date d $ " [ 19 I

O

l ILLIN0l$ POWER COMPANY l

f(EM NIS 2 OWNER'S REPORT FCR REPAIR $ OR REPLACEMENTS As ReQJired ty the Provisions of the ASME Code Section XI

1. Owner Ittinois Power Coroany Data Report No. RF 2 96 Name 500 5. 27th St. Dec atur. IL 62525 Date Merch 8.1991 Adress $heet 2 of 2
2. Plant Clinton Power Station LJnit 1 Name Box 678. Clinton. IL 61727 MWR- See Remarks Acbress Repair Organizatim P.O. No., Job No.
3. Work Performed by Illinois Power Co. Type Code Syrbol Stany , W/A gom 678. Clinton. Ittinois 61727 Authoriz'ation No. N/A AMress Expiration Date N/A
4. Identification of System Main Steam (NCCO2) Code Class 1
5. (a) Applicable Construction Code same as sheet 1 Code Cases Same as Sheet 1 (b) A;plicable Edition of Section At Utillred for Repairs or Replacements 1980 W81 Addenda, code cases N308
6. Identification of Cunponents Repaired or Replaced and Replacement Congxments ASME Code National Repaired S t art 4.4

/ Name of Name of Manufacturer Board Other Year Replaced (Yes or Ccenpanent Manufacturer Serfal No. No. Identification Built or Replacement No)

SRV Dikkers 160779 51 1621F047A 1978 Replaced Yes l

160780 46 1821F0478 160781 50 1821F047C 1607B2 47 1821F047D 160 778 49 1821F047F 16C783 60 1821F0518 1607B4 52 1821F051C I

160786 53 1821F0510 s

/ (/ l 160794 59 1821F051G Remarks the botting material used in the SRV replacements was accepted as f ollows:

192 inlet studs (Heat Code B1) 0901420 of P.O. 528861 7? intet nuts (West Code A6) Q16934 of P.O. 521594 intet nuts (Heat Code A3) Q16936 of P.O. 521594 houtletsMS (Neet Code EB) 090 1421 of P.O. 528861 6 outlet nuts - (Weet Code A8) 07666 of P.O. x34847

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