Text

ISI Summary Rept,Zion Generating Station Unit 2,Interval 2, Period 3,Outage 1
	ML20044G691
Person / Time
Site:	Zion File:ZionSolutions icon.png
Issue date:	05/24/1993
From:	; COMMONWEALTH EDISON CO.
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	NUDOCS 9306040108
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' INSERVICE INSPECTION

SUMMARY

REPORT:

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ZION GENERATING STATION UNIT 2 l

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1 interval 2. Period 3; Outaae 1 l

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-INDEX INSERVICE INSPECTION PLAN

SUMMARY

PAGE 1-2 y

FORM NIS-1 OWNER'S DATA REPORT '

o FOR INSERVICE INSPECTIONS PAGE 3 -l INSERVICE INSPECTION PROGRAM PAGE 14-43 Commonwealth Edison Company

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Zion' Generating Station.

101 Shiloh' Blvd.

t Zion, IL 60099 l

I Commercial Service Date: September 19,1974 l

Outage Dates: October 24,1992 through February 13,1993

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9306040108 930524 PDR.ADDCK 05000304

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Commonwealth Edison Company Zion Nuclear Power Station Unit #2

_i Inservice Inspection Interval-2 Period-3 Outage-1 Examination Summary INTRODUCTION l

An inservice examination of-Class 1, Class 2 and Class 3. components and l

piping was conducted at Zion Station Unit #2 from October 24, 1992 to February 1

13, 1993.

The examinations were performed in accordance with an approved Examination Program Plan.which was based on the 1980 Edition up to and l

including the Hinter 1981 Addenda-of the ASME-Section XI Boller and PressureL Vessel Code and is located under Tab C of the Final Report.

i Also during this outage, eddy current examinations were conducted on 100%

of the accessible tubes in each of the 4 steam generators in accordance-with Plant Technical Specification 4.3.1.B.5.B.

Eddy current results are filed as j

a separate. report to the Nuclear Regulatory. Commission and the Illinois i

Department-of. Nuclear Safety.

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Examination procedures were approved prior to the examinations, and certification documents relative to' personnel, equipment and materials were reviewed and determined to be satisfactory.

Additionally, as noted in the Ownerfs Data Report, repairs and l

replacements were accomplished during this outage and the appropriate preservice examinations were conducted as required.

Inspections, witnessing, and surveillance of the examinations and related activities were conducted by personnel from:

The Nuclear Regulatory Commission, the Illinois Department of Nuclear Safety, the Hartford Steam i

Boller Inspection and Insurance Company, and Zion Station Technical Staff.

RESULTS Examinations based on the original Examination Program Plan, noted 50 recordable indication areas on the basis of procedure recording criteria which j

are generally more critical than specified Section XI acceptable criteria.

The indications consisted of:

(a). I surface, which was outside the Section XI acceptance criteria for a-Class 2, Category C-C component; and (b) 49 l

visual, 25 of which were IHF components'.

Subsequent implementation of the " Additional Examination" requirements of Section XI, IWC-2430 and IHF-2430, resulted'in the examination of 15 additional Class 2 Category C-C components and 100% of the IHF components on each of the affected systems These examinations resulted in 60 visual indications for IHF components.

All indications were evaluated and corrected or accepted as appropriate to maintain the integrity of the individual components.

Specific data relative to all of the indications noted above are located in Tab E, F, and J of the Final report which is retained at Zion Station.

ZCORRTS-385(5)'

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i EXAMINATIONS l

Examinations were conducted to review as much of the specified surface / volume as reasonably practical.

For some items, examinations (primarily volumetric) were limited by geometric, metallurgical or design

't access restrictions as explained under LIMITATIONS.

i LIMITATIONS i

Metallurgical limitations are present primarily in the ultrasonic l

l examinations of austenitic materials.

These limitations, which are well l

documented in industry research literature, are due mostly to the large

,l trregular shaped grain structure found in the microstructure of these materials. The anisotropic nature of these materials result in the I

unpredictable behavior of the ultrasonic beams.

In these cases, the.

examinations are performed to the extent reasonably practical and the i

limitations are noted in the examination data sheets found in Tab D of the final Report.

Some of the' arrangements and details of the piping system and components l

l were designed and fabricated before the access and examination requirements of j

l Section XI of the 1971 Code could be applied.

Consequently, some examinations i

are limited due to geometric configuration and/or design accessibility.

l Generally, these limitations exist at all fitting-to-fitting joints such as i

elbow to tee, elbow to valve, reducer to valve, etc., where geometry precludes l

l optimum ultrasonic search unit contact or scanning' distance from both sides of the weld.

In such instances, scanning was accomplished on 100% of the unobstructed surfaces. Additionally, a best effort attempt was made to scan on the j

irregular slopes and contours of fittings, and on or'around. permanent 1

obstructions on the limiting side and on both sides'of the weld in a best.

4 effort attempt to cover as much of the specified volume from as many

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l directions as practical.

However, the extent of coverage on the restricted j

side cannot be specifically quantified.

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The resulting coverage was the maximum that was reasonably practical.

The occurence and cause of various limitations have been noted. Specific limitations and restrictions for all examinations are indicated on the i

examiner's data sheets, under Tab.D of the Final Report.

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RECENT PROGRAM DEVELOPMENTS l

Zion Station is approaching the end of its second ten year ISI interval.

The second ten year interval for Unit 2 will be extended as allowed by IWA-2400.

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ZCORRTS-385(6)

FORM NIS-1 OWNER' S DATA REPORT FOR INSERVICE INSPECTIONS Page 1 of 11 As requirsd by ths Provisions of tha ASME Coda Rulos

1. Owner: Commonwealth Edison Co.,

P.O.

Box 767, Chicago, IL 60690

2. Plant:

Zion Generating Station, 101 Shiloh Blvd., Zion, IL 60099

3. Plant Unit:

No. 2

4. Owner Certificate of Aathorization: N/A

5. Commercial Service Date:

09/19/74

6. National Board Number for Unit:

N/A 7.

Components Inspected:

See list below Manufacturer

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

Province No. Board No.

Class 1 Inspections B4.20 Pressurizer Westinghouse 1440-C221 U123012 6866 B7.30 D S/G Bolting Westinghouse N/A N/A

'e / A B7.30 B S/G Bolting Westinghouse N/A N/A N/A B5.130 pipe welds M. W.

Kellogg N/A N/A N/A B9.11 pipe welds M. W. Kellogg N/A N/A N/A B6.10 RV Nuts B& W N/A N/A N/A i

B6.30 RV Studs B&W N/A N/A N/A l

l B7.70 valve bolting M.

W.

Kellogg N/A N/A N/A B7.50 pipe bolting M.

W.

Kellogg N/A N/A N/A B9.40 pipe welds M.

W.

Kellogg N/A N/A N/A B10.10 Integral att.

M. W.

Kellogg N/A N/A N/A B9.12 pipe welds M.

W.

Kellogg N/A N/A N/A T1.10 Comp supports M.

W. Kellogg N/A N/A N/A B15.90 Class 1 leakage N/A N/A N/A N/A l

Class 2 Inspections l

C1.30 A S/G weld Westinghouse 1241 U123013 6855 l

C1.20 B S/G weld Westinghouse 1243 U123014 6856 l

C1.10 Seal Wtr In Filter Westinghouse N/A U125516 675 C5.31 pipe welds M.

W.

Kellogg N/A N/A N/A C5.21 pipe welds M.

W.

Kellogg N/A N/A N/A

.C3.20 Integral att M.

W.

Kellogg N/A N/A N/A C5.11 pipe welds M.

W.

Kellogg N/A N/A N/A C5.22 pipe welds M. W. Kellogg N/A N/A N/A C3.30 Integral att Pacific N/A N/A N/A F1.10 Comp supports M.

W.

Kellogg N/A N/A N/A l

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- FORM ~ NIS-1 OWNER' S DATA REPORT FOR INSERVICE INSPECTIONS l

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Pcgs 2 of 11 As required by the Provisions;of tha ASME Cods Rules l

1. Owner: Conanonwealth Edison Co., P.O. Box 767,' Chicago,-IL 60690

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2. Plant:

Zion Generating Station, 101 Shiloh Blvd., Zion, IL 60099 l

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3. Plant' Unit:

No. 2

'4. Owner Certificate of Authorization: N/A s

5. Commercial Service Date:

9/19/74

6. National Board Number.for Unit:

N/A-l 1

7. Components Inspected:

See list below j

Manufacturer

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Component'or Manufacturer

.or Installer State or National 1

Appurtenance or Installer Serial No.

Province No. Board No.

'l Class 2 Inspections (cont' d)

C7.30 MS leakage

'various

.N/A N/A N/A l

C7.30 FN leakage Various N/A N/A N/A i

C7.30 CS leakage Various N/A N/A N/A ij' C7.30 BD 'eakage Various N/A N/A N/A C7.30 VC leakage Various N/A

.N/A N/A.

t C7.30 RH leakage Various N/A N/A N/A-5 C7.30 SI leakage Various N/A lN/A N/A C7.30 SS leakage-Various N/A N/A N/A i

Class 1 Repairs / Replacements:

Remove SIRS-2031 Bechtel N/A N/A N/A t

Replace RCRS-2165 Bechtel N/A

.N/A N/A a

Replace RCFR-216 w strut Bechtel N/A N/A N/A Replace SIRS-2004 Bechtel N/A.

N/A N/A Replace SIRS-2121 Bechtel N/A.

JN/A N/A Remove SIRS-2109 Bechtel N/A N/A N/A Replace 2RC8083B Bechtel N/A N/A N/A Replace SIRS-2108 Bechtel-N/A N/A.

N/A l

Replace 2RC001 (stud)

CECO N/A N/A N/A Replace 2LCVRC-460 bolts CECO N/A N/A' N/A Replace 2RC8010B bolts Bechtel N/A N/A N/A l

Replace'2VCB379A bolting Bechtel N/A N/A N/A Sleeve 2RC100 tubes C-E N/A N/A' N/A Sleeve 2RC200 tubes C-E N/A N/A N/A Plug 2RC100 tubes C-E N/A N/A N/A l

FORM NIS-1 OWNER' S DATA REPORT FOR INSERVICE INSPECTIONS l

Paga 3 of 11 1

As rsquired by ths Provisions of tha ASME Coda Rulso

1. Owner: Commonwealth Edison Co.,

P.O.

Box 767, Chicago, IL 60690

2. Plant:

Zion Generating Station, 101 shiloh Blvd., Zion, IL 60099

3. Plant Unit:

No. 2

4. Owner Certificate of Authorization:

N/A l

5. Commercial Service Date:

9/19/94

6. National Board Number for Unit:

N/A

7. Components Inspected:

See list below Manufacturer

Component or Manufacturer or Installer State or National l

Appurtenance or Installer Serial No.

Province No. Board No.

Class 1 Repairs / Replacements (cont' d) :

Plug 2RC200 tubes C-E N/A N/A N/A Plug 2RC300 tubes C-E N/A N/A N/A Plug 2RC400 tubes C-E N/A N/A N/A Replace 2RC100 plugs C-E N/A N/A N/A Replace 2RC200 plugs C-E N/A N/A N/A Replace 2RC300 plugs C-E N/A N/A' N/A I

Replace 2RC400 plugs C-E N/A N/A N/A Replace 2RC8074A leakoff Bechtel N/A N/A N/A

' Replace 2SI-127 bolts Bechtel N/A N/A N/A Replace 2RC8085 leakoff Bechtel N/A N/A N/A Remove SIRS-2112 Bechtel N/A N/A N/A Remove SIRS-2119 Bechtel N/A N/A N/A Remove SIRS-2118 Bechtel N/A N/A N/A Remove SIRS-2117 Bechtel N/A N/A N/A' Remove SIRS-2123B Bechtel N/A N/A N/A Remove SIRS-2043 Bechtel N/A N/A N/A Remove SIRS-2123 Bechtel N/A N/A N/A Remove SIRS-2060 Bechtel N/A N/A N/A Remove SIRS-2039 Bechtel N/A N/A N/A Remove RCRS-2005 Bechtel N/A N/A N/A Remove SIRS-2307 Bechtel N/A N/A N/A Replace SIRS-2122 Bechtel N/A N/A N/A Replace RCRS-2021 Bechtel N/A N/A N/A Replace 2AS-19 Bechtel N/A N/A N/A Replace SIRS-2035 Bechtel N/A N/A N/A Remove SIRS-2034 Bechtel N/A N/A N/A Replace SIRS-2032 Bechtel N/A N/A N/A

FORM NIS-1 OWNER'S DATA REPORT FOR INSERVICE -INSPECTIONS

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Pngs.4'of 11; g

As requirsd by ths Provisions of ths ASME Coda. Rules-

1. Owner: Commonwealth Edison Co.,

P.O.

Box 767, J.sicago, IL 60690

2. Plant:

Zion Generating Station, 101 Shiloh T,*.vd.,-Zion, IL 60099

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3. Plant Unit:

No. 2

4. Owner Certificate of Authorization: N/A

5. Conenercial Service Date:

9/19/94

6. National Board Number for. Unit: N/A

7. Components Inspected: See list below Manufacturer

Component or Manufacturer or Installer

' State or National-i Appurtenance or Installer Serial No.

Province No'. Board No.

Class 1 Repairs / Replacements (cont' d) :

f Il Replace SIRC-2015:

Bechtel' N/A N/A

..'N/A Replace 2RC8035 Bechtel N/A

'N/A N/A f

Replace 2RC400 bolts Bechtel N/A N/A N/A Replace 2RC300 bolts Bechtel N/A N/A N/A Replace 2RC142-SR4 bolts. Bechtel N/A N/A-N/A l

2 Clasa 2' Repairs / Replacements _

Remove SIRS-2374B Bechtel N/A N/A N/A Remove BDRS-2028 Bechtel N/A N/A N/A~

Replace CSRS-2011 Bechtel N/A N/A N/A l

Remove SIRS-2366 Bechtel N/A N/A N/A Remove BDRS-2029 Bechtel-N/A N/A N/A Remove BDRS-2006 Bechtel N/A N/A N/A Remove SIRS-2370 Bechte1 N/A N/A N/A

~f Remove SIRS-2369 Bechtel N/A N/A N/A i

Remove SIRS-2037 Bechtel N/A N/A N/A Remove SIRS-2205 Bechtel N/A N/A N/A i

e Remove BDRS-2035 Bechtel N/A N/A N/A Replace SIRS-2357 Bechtel' N/A N/A N/A Replace BDRS-2041A' Bechtel-N/A N/A N/A'

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Replace SIRS-2358 Bechtel N/A N/A N/A Replace SIRS-2221 Bechtel N/A N/A N/A Replace SIRS-2222 Bechtel N/A N/A N/A 3

Remove SIRS-2373 Bechtel N/A N/A N/A Replace 2MSRS-150-19 Bechtel N/A N/A N/A I

Replace SIRS-2373A Bechtel N/A N/A N/A Remove BDRS-2036 Bechtel N/A N/A N/A Remove SIRS-2372 Bechtel N/A N/A N/A i

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FORM NIS-1 OWNER'S DATA REPORT FOR INSERVICE INSPECTIONS Pcg3 5 of 11 Ao requir0d by th3 Provisions of ths ASME Coda Rulos i

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1. Owner: Commonwealth Edison Co.,

P.O.

Box 767, Chicago, IL 60690 l

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2. Plant:

Zion Generatino Station, 101 Shiloh Blvd., Zion, IL 60099 l

3. Plant Unit:

No. 2

4. Owner Certificate of Authorization: N/A

5. Commercial Service Date:

9/19/74

6. National Board Number for Unit: N/A 7.

Components Inspected:

See list below j

Manufacturer

Component or Manufacturer or Installer State or National i

Appurtenance or Installer Serial No.

Province No. Board No.

l

~

l Class 2 Repairs / Replacements (cont' d) :

Remove SIRS-2363 Bechtel N/A N/A N/A j

Replace FWRS-205 Bechtel N/A N/A N/A

[

Replace MSRS-209 Bechtel N/A N/A N/A Remove BDRS-2052A Bechtel N/A N/A N/A Remove BDRS-2052 Bechtel N/A N/A N/A Remove BDRS-2069 Bechtel N/A N/A N/A i

Remove BDRS-2058 Bechtel N/A N/A N/A Remove BDRS-2074 Bechtel N/A N/A N/A Remove BDRS-2076 Bechtel N/A N/A N/A Remove BDRS-2071A Bechtel N/A N/A N/A Remove BDRS-2066 Bechtel N/A N/A N/A Remove BDRS-2078 Bechtel N/A N/A N/A I

Remove BDRS-2010 Bechtel N/A N/A N/A Remove BDRS-2020 Bechtel N/A N/A N/A Replace SIRS-2351 Bechtel N/A N/A N/A Replace CSRS-2010 Bechtel N/A N/A N/A l

Replace BDRS-1770 Bechtel N/A N/A N/A Replacs CSRS-2014 Bechtel N/A N/A N/A Replace CSRS-2015 Bechtel N/A N/A N/A Replace MSRS-217 Bechtel N/A N/A N/A Remove BDRS-2059 Bechtel N/A N/A N/A Remove CSRS-2004 Bechtel N/A N/A N/A Remove CSRS-2005 Bechtel N/A N/A N/A Remove SIRS-2365 Bechtel N/A N/A N/A Remove VC-219-S4 Bechtel N/A N/A N/A f

I Remove BDRS-2056 Bechtel N/A N/A N/A i

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TORM NIS-1 OWNER'S DATA REPORT TOR INSERVICE INSPECTIONS Paga 6 of 11 As rsquirsd by ths Provisions of tha ASME Coda Rulos l

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1. Owner: Commonwealth Edison Co.,

P.O.

Box 767, Chicago, IL 60690

2. Plant:

Zion Generating Station, 101 Shiloh Blvd., Zion, IL 60099

3. Plant Unit:

No. 2

4. Owner Certificate of Authorization: N/A

5. Commercial Service Date:

9/19/74

6. National Board Number for Unit:

N/A l

7. Components Inspected:

See list below Manufacturer

Component or Manufacturer or Installer State or National Appurtenance or Installer Serial'No.

Province No. Board No.

Class 2 Repairs / Replacements (cont' d) :

Remove BDRS-2057 Bechtel N/A N/A N/A Remove BDRS-2051 Bechtel N/A' N/A N/A Replace 2MSRS-150-05 Bechtel N/A N/A N/A Remove BDRS-2007A Bechtel N/A N/A N/A Remove BDRS-2015A Bechtel N/A N/A N/A Remove BDRS-2016 Bechtel N/A N/A N/A Remove BDRS-2015 Bechtel N/A N/A N/A Remove BDRS-2008 Bechtel N/A N/A N/A Replace VC-279-S10 Bechtel N/A N/A N/A Remove BDRS-2033 Bechtel N/A h/A' N/A Remove BDRS-2007 Bechtel N/A N/A N/A Replace SIRS-2234 Bechtel N/A N/A N/A Replace VCRS-2465 Bechtel N/A N/A N/A Replace VCRS-2463 Bechtel N/A N/A N/A Replace VC-279-S6 Bectitel N/A N/A N/A Replace BDRS-2031 Bechtel N/A N/A N/A Replace VC-279-SB Bechtel N/A N/A N/A i

Replace BDRS-2014 Bechtel N/A N/A N/A i

Replace BDRS-2023 Bechtel N/A N/A N/A Replace 2MSRS-150-03 Bechtel N/A N/A N/A F

Replace 2MSRS-150-08 Bechtel N/A N/A N/A Replace BDRS-2082 Bechtel N/A N/A N/A Replace BDRS-2027 Bechtel N/A N/A N/A Remove BDRS-2009 Bechtel N/A N/A N/A Remove BDRS-2017 Bechtel N/A N/A N/A Remove BDRS-2034 Bechtel N/A N/A N/A Replace 2VC109-ES2 Bechtel N/A N/A N/A i

FORM NIS-1 OWNER'S DATA REPORT FOR INSERVICE INSPECTIONS Pcga 7 of 11 a

As required by th2 Provisions of tha ASME Codo Rules

1. Owner: Commonwealth Edison Co.,

P.O. Box 767, Chicago, IL 60690

2. Plant:

Zion Generating Station, 101 Shiloh Blvd., Zion, IL 60099

3. Plant Unit:

No. 2

4. Owner Certificate of Authorization:

N/A

5. Commercial Service Date:

9/19/74

6. National Board Number for Unit:

N/A 7.

Components Inspected:

See list below Manufacturer

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

Province No. Board No.

Class 2 Repairs / Replacements (cont' d) :

Replace 2VC109-ESl Bechtel N/A N/A N/A Replace VC-279-S2 Bechtel N/A N/A N/A Replace SIRS-2359 Bechtel N/A N/A N/A Replace BDRS-2006A Bechtel N/A N/A N/A Replace BDRS-2075 Bechtel N/A N/A N/A Remove BDRS-2068 Bechtel N/A N/A N/A Replace VCRS-2464 Bechtel N/A N/A N/A Replace CSRS-2016 Bechtel N/A N/A N/A Replace CSRS-2017 Bechtel N/A N/A N/A Remove SIRS-2367 Bechtel N/A N/A N/A Remove BDRS-2047 Bechtel N/A N/A N/A Replace BDRS-2002 Bechtel N/A N/A N/A Replace SIRS-2234A Bechtel N/A N/A N/A Replace MSRS-207 Bechtel N/A N/A N/A Replace VC-278-S3 Bechtel N/A N/A N/A Replace FWRS-204 Bechtel N/A N/A N/A Replace VC-279-S3 Bechtel N/A N/A N/A Replace VC-279-S4 Bechtel N/A N/A N/A Replace VCRS-2025 Bechtel N/A N/A N/A Replace SIRS-2361 Bechtel N/A' N/A N/A Replace BDRS-2048 Bechtel N/A N/A N/A Replace BDRS-2050 Bechtel N/A N/A N/A Replace BDRS-2055 Bechtel N/A N/A N/A Replace BDRS-2067 Bechtel N/A N/A N/A Replace FWRS-201 Bechtel N/A N/A N/A Replace VC-278-S2 Bechtel N/A N/A N/A l

3

FORM NIS-1 OWNER' S DATA REPORT FOR INSERVICE INSPECTIONS Pcg3 8 of 11 As required by tha Provisions of tha ASME Coda Rulso 3

1. Owner: Commonwealth Edison Co.,

P.O.

Box 767, Chicago, IL 60690

2. Plant: Zion Generating Station, 101 Shiloh Blvd., Zion, IL 60099

3. Plant Unit:

No. 2

4. Owner Certificate of Authorization: N/A S. Commercial Service Date:

9/19/74

6. National Board Number for Unit: N/A 7.

Components Inspected:

See list below Manufacturer

Component or Manufacturer or Installer State or National l

Appurtenance or Installer Serial No.

Province No. Boarc No.

l Class 2 Repairs / Replacements (cont' d) :

Replace BDRS-2040 Bechtel N/A N/A N/A Replace MSRS-204 Bechtel N/A N/A N/A Replace MSRS-202 Bechtel N/A N/A N/A Replace CSRS-2004A Bechtel N/A N/A N/A Replace BDRS-2046 Bechtel N/A N/A N/A Replace VC-219-S2 Bechtel N/A N/A N/A Replace SIRS-2368 Bechtel N/A N/A N/A Replace VC-219-S1 Bechtel N/A N/A N/A Replace VC-219-S6 Bechtel N/A N/A N/A Replace 2VCl31 bolting CECO N/A N/A N/A Replace 2RH8726A bolting Bechtel N/A N/A N/A Replace 2SI-FE970 bolting Bechtel N/A N/A N/A Replace 2SI-TE971 bolting Bechtel N/A N/A N/A Replace 2SI-FE934 bolting Bechtel N/A N/A N/A Install 2rT-183 Bechtel N/A N/A N/A Replace 2RH8726B bolting Bechtel N/A N/A N/A Replace 2CS0003 bolting CECO N/A N/A N/A 1

Install 2E005 Bechtel N/A N/A N/A 1

Install 2E036 Bechtel N/A N/A N/A

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i Replace VCRS-2800 Bechtel N/A N/A N/A I

Replace VCRS-2802 Bechtel N/A N/A N/A Replace VCRS-2801 Bechtel N/A N/A N/A 1

Remove 2 SIRS-2340 Bechtel N/A N/A N/A Replace VC-220-S1 Bechtel N/A N/A N/A Replace MSRS-216 w strut Bechtel N/A N/A N/A Replace MSRS-212 Bechtel N/A N/A N/A Replace 2VC8119 Bechtel N/A N/A N/A

FORM NIS-1 OWNER'S DATA REPORT FOR INSERVICE INSPECTIONS Pag 2 9 of 11 Ao r;quir0d by tha Provision 3 of th3 ASME Coda Ruiss 6

1. Owner: Commonwealth Edison Co.,

P.O.

Box 767, Chicago, IL 60690

2. Plant:

Zion Generating Station, 101 Shiloh Blvd., Zion, IL 60099

3. Plant Unit:

No. 2

4. Owner Certificate of Authorization:

N/A

5. Commercial Service Date:

9/19/74

6. National Board Number for Unit

N/A 7 Components Inspected: See list below Manufacturer

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

Province No. Board No.

Class 2 Repairs / Replacements (cont ' d) :

Replace 2VC090-3" Bechtel N/A N/A N/A Repair 2BDRS-2053 Bechtel N/A N/A N/A Repair SIRS-2211 Bechtel N/A N/A N/A Replace 2SI8853 Bechtel N/A N/A N/A Replace EVC006 CECO N/A N/A N/A Replace 2RHRS-ll26 Bechtel N/A N/A N/A Replace 2VC8481B bolts Bechtel N/A N/A N/A Replace MSRS-203 Bechtel N/A N/A N/A Replace MSRS-215 Bechtel N/A N/A N/A Replace SIRS-2371 Bechtel N/A N/A N/A Replace 2 SIB 855B CECO N/A N/A N/A Replace 2SI8855C CECO N/A N/A N/A k

Replace 2SI8856A CECO N/A N/A N/A Replace 2SI8857 CECO N/A N/A N/A Replace 2 SIB 855A CECO N/A N/A N/A Replace 2CS0021 bolting Bechtel N/A N/A N/A Replace 2SI9030 Bechtel N/A N/A N/A Replace 2RH8708 Bechtel N/A N/A N/A Replace RH8709 Bechtel N/A N/A N/A Replace 2SI9031 Bechtel N/A N/A N/A Replace 2 SIB 856B Bechtel N/A N/A N/A Replace 2SI-TE127 bolting Bechtel N/A N/A N/A Repair 2RC300 manway C-E N/A N/A N/A Replace 2MS0015 bolting Bechtel N/A N/A N/A Replace 2MS0031 bolting Bechtel N/A N/A N/A Replace 2MS0030 bolting Bechtel N/A N/A N/A o

FORM NIS-1 OWNER'S DATA REPORT FOR INSERVICE INSPECTIONS Paga 10 of 11 As rsquirsd by ths Provisions of tha ASME Coda Rules

1. Owner:

Commonwealth Edison Co.,

P.O.

Box 767, Chicago, IL 60690-p

2. Plant:

Zion Generating Station, 101 Shiloh Blvd., Zion, IL 60099

3. Plant Unit:

No. 2

4. Owner Certificate of Authorization: N/A l

5. Commercial Service Date:

9/19/74

6. National Board Number for Unit:

N/A

7. Components Inspected:

See list below Manufacturer

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

Province No. Board No.

Class 2 Repairs / Replacements (cont' d) :

Replace 2MS0027 bolting Bechtel N/A N/A N/A Replace 2MS0028 bolting Bechtel N/A N/A N/A Replace 2MS0025 bolting Bechtel N/A N/A N/A Replace 2MS0033 bolting Bechtel N/A N/A N/A Replace 2MS0029 bolting Bechtel N/A N/A N/A Replace 2MS0026 bolting Bechtel N/A N/A N/A Replace 2MS0023 bolting Bechtel N/A N/A N/A Replace 2MS0020 bolting Bechtel N/A N/A N/A Replace 2MS0021 bolting Bechtel N/A N/A N/A Replace 2MS0018 bolting Bechtel N/A N/A N/A Repair 2MS0018 Bechtel N/A N/A N/A Replace BDRS-2045 Bechtel N/A N/A N/A Replace BDRS-2044 Bechtel N/A N/A N/A

s FORM NIS-1 (back)

8. Examination Dates.10/24 /92 to 02/13/93

9. Inspection Interval from no /1 o /nA to 09 /10 /04 j

10. Abstract of Examinations. Include a list of examinations and a statement concerning status of work required for current interval.

i Reference Tab B and Tab C l

11. Abstract of Conditions Noted.

Reference Tab B

12. Abstract of Corrective Measures Recommended and Taken Reference Tab B We certify that the statements made in this report are correct and the examinations and corrective men-sures taken conform to the rules of the ASME Code,Section XI.

Commonwealth F

Date

_(4#

/7 19 b signed Edison Company By

' M/

M Owner T4F. Joyce Q /

Station Manager Certificate of Authorization No. (if applicable)

N/A Expiration Date N/A CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and/or the State or Province of I11inois and employed by HSBI & I of Hartford. CT have inspected the components described in this owners' Data Report during the period 10/24/92 to 02/13/93

. and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owners' Data Report in accordance with the requirements of the ASME Code,Section XI.

By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owners' Data 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.

Date M % t f.

19 93

/

/2 Commissions 70.3 Inspector's Sigrf[ture National Board, State, Province and No.

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PAGE 1

Time 15:10:20 DATE 03/31/93 COMMONWEALTH EDISON COMPANY ZION NUCLEAR PLANT UNIT #2-INSERVICE INSPECTION INTERVAL-2 PERIOD-3 OUTAGE-1

- - - FINAL ****

6 All items and areas listed below were examined as indicated, in accordance with the requirements of the plant Technical Specifications Section 4.3, which is based on the 1980 Edition,Section XI of the ASME Boiler and Pressure Vessel Code up to and and including Winter, 1981 Addenda.

COM EXAMINATION LINE CODE SKETCH EXAMINATION.

PROCEDURE NUMB ITEM REF ITEM / AREA VOL -SUR VIS MSG 1

- - - - RV--CLOSURE BOLTING ****************

1 B6.10 1-1400 N48 70 2

B6.10 1-1400 N49 70' 3

B6.10 1-1400 N50 70 4

B6.10 1-1400 N51 70 5

B6.10 1-1400 N52 70 i

6 B6.10 1-1400 N53 70 i

7 B6.10 1-1400 N54 70 8

B6.30 1-1400 S37 70 2

.l 9

B6.30 1-1400

.S37 8/V1 2

{

10 B6.30 1-1400 S38 70 2

l 11.

B6.30 1-1400 S38 8/V1 2

j 12 B6.30 1-1400 S40 70 2

[

13 B6.30 1-1400 S40 8/V1 2

I i

PAGE 2

Time 15:10:20 DATE 03/31/93 COM.

EXAMINATION LINE CODE SKETCH EXAMINATION PROCEDURE NUMB ITEM REF ITEM / AREA VOL SUR VIS MSG 14 B6.30 1-1400 S41 70 2

15 B6.30 1-1400 S41 8/V1 2

16 B6.30 1-1400 S42 70 2

17 B6.30 1-1400 S42 8/V1 2

18 B6.30 1-1400 S45 70 2

19 B6.30 1-1400 S45 8/V1 2

20 B6.30 1-1400 S48 70 2

21 B6.30 1-1400 S48 8/V1 2

22 B6.30 1-1400 S49 70 2

23 B6.30 1-1400.

S49 8/V1 2

s 24 B6.30 1-1400 S50 70 2

25 B6.30 1-1400 S50 8/V1 2

26 B6.30 1-1400 SSI 70 2

27 B6.30 1-1400 S51 8/V1 2

28 B6.30 1-1400 SS2 70 2

29 B6.30 1-1400 S52 8/V1 2

30 B6.30 1-1400 S53 70 2

31 B6.30 1-1400 SS3 8/V1 2

i 32 B6.30 1-1400 S$4 70 2

l 33 B6.30 1-1400 S54 8/V1 g

34 B6.50 1-1400 W48 8/V1 i

j 35 B6.50 1-1400 W49 8/V1

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1 PAGE 3

Time 15:10:20 DATE 03/31/93 j

COM EXAMINATION l

LINE CODE SKETCH EXAMINATION PROCEDURE l

NUMB ITEM REF ITEM / AREA VOL

-SUR' VIS MSG 36 B6.50 1-1400 W50 8/V1 l

i 37 B6.50 1-1400 W51 8/V1

.l i

38 B6.50 1-1400 W52 8/v1-39 B6.50 1-1400 W53

-8/v1 40 B6.50 1-1400 W54 8/v1

- - - - PRESSURIZER ************************

41 B4.20 1-2100' HEATER PEN.

VT-2

- - - - STEAM' GENERATORS *******************

I 42 B7.30 1-3100 3-B01 8/v1 5

43 B7.30 1-3100 3-B02 8/V1 44 B7.30 1-3100 3-B03~

8/V1 45 B7.30 1-3100 3-B04 8/V1 i

46 B7.30 1-3100 3-B05 8/v1 q

47 B7.30 1-3100 3-B06 8/V1 l

48 B7.30 1-3100 3-B07 8/v1 I

49 B7.30 1-3100 3-B08 8/V1 t

50 B7.30 1-3100 3-B09 8/V1 51 B7.30 1-3100 3-B10-8/VI.

I i

l 52 B7.30 1-3100.

3-B11 8/V1 g

1

'53 B7.30 1-3100 3-B12 8/V1 l

[

54' B7.30 1-3100 3-B13 8/V1 i

i i

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%.J PAGE ' 4 Time 15:10:20 DATE 03/31/93 COM EXAMINATION LINE CODE SKETCH EXAMINATION PROCEDURE NUMB ITEM REF ITEM / AREA VOL SUR VIS MSG 55 B7.30 1-3100 3-B14 8/V1 56 B7.30 1-3100 3-B15 8/V1 57 B7.30 1-3100 3-B16 8/V1 58 B7.30 1-3100 3-B17 8/V1 59 B7.30 1-3100 3-B18 8/V1 60 B7.30 1-3100 3-B19 8/V1 61 B7.30 1-3100 3-B20 8/V1 62 B7.30 1-3100 3-B21 8/V1 63 B7.30 1-3100 3-B22 8/v1 64 B7.30 1-3100 3-B23 8/V1 65 B7.30 1-3100 3-B24 8/V1

^

66 B7.30 1-3100 3-B25 8/V1 67 B7.30 1-3100 3-B26 8/V1 68 B7.30 1-3100 3-B27 8/V1 69 B7.30 1-3100 3-B28 8/V1 70 B7.30 1-3100 3-B29 8/V1 71 B7.30 1-3100 3-B30 8/V1 72 B7.30 1-3100 3-B31 8/V1 73 B7.30 1-3100 3-B32 8/V1 74 B7.30 1-3100 4-B01 8/V1 i

75 B7.30 1-3100 4-B02 8/V1 l

76 B7.30 1-3100 4-B03 8/V1

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Time 15:10:20 DATE 03/31/93 COM EXAMINATION LINE CODE SKETCH EXAMINATION PROCEDURE NUMB ITEM REF ITEM / AREA VOL SUR VIS MSG 77 B7.30 1-3100 4-B04 8/V1 78 B7.30. 1-3100 4-B05 8/V1 79 B7.30 1-3100 4-B06 8/V1 e

80 B7.30 1-3100 4-B07 8/V1 81 B7.30 1-3100 4-B08 8/V1 82 B7.30 1-3100 4-B09 8/V1 83 B7.30 1-3100 4-B10 8/V1 84 B7.30 1-3100 4-B11 8/V1 85 B7.30 1-3100 4-B12 8/V1 86 B7.30 1-3100 4-B13 8/V1 87 B7.30 1-3100 4-B14 8/V1 88 B7.30 1-3100 4-B15 8/V1 89 B7.30 1-3100 4-B16 8/V1 90 B7.30 1-3100 4-B17 8/V1 91 B7.30 1-3100 4-B18 8/V1 92 B7.30 1-3100 4-B19 8/V1 93 B7.30 1-3100 4-B20 8/V1 94 B7.30 1-3100 4-B21 8/V1 i

95 B7.30 1-3100 4-B22 8/V1 l

96 B7.30 1-3100 4-B23 8/V1 g

97 B7.30 1-3100 4-B24 8/V1 i

.)

98 B7.30 1-3100 4-B25 8/V1

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PAGE* 6 Time 15:10:20I DATE 03/31/93 j

I COM EXAMINATION-LINE CODE SKETCH EXAMINATION PROCEDURE I

NUMB ITEM REF ITEM / AREA VOL SUR VIS MSG 99 B7.30 1-3100 4-B26 8/V1

{

100 B7.30 1-3100 4-B27 8/VI.

l l

101 B7.30- 1-3100 4-B28_

8/V1 j

1 102 B7.30 1-3100 4-B29 8/v1 f

103.

B7.30' 1-3100 4-550'

-8/V1-l 104

.B7.30--1-3100 4-B31' 8/VI-

-l 105 B7.30 1-3100 4-B32 8/V1 r

- - - - PRIMARY LOOP PIPING ****************

106 B5.130 1-4100

.I 206 107 B5.130 1-4100 1~

11

~

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- - - - PRIMARY LOOP PIPING ****************-

108 B5.130 1-4200

'16 206 109 B5.130 1-4200

'16 11

'*************** RTD RETURN-3'"/160 & 4"/120 *********

110' BF1.10 1-4205-H2 8/V3 111 BF1.10 1-4205 H4 8/V3 i 112 BF1'.10 1-4205

'H6-8/V3 i

f

{' 113 BF1.10 1-4205-H8

'8/V3

~j. '114 '. BF1.10 1-4205 H9 8/V3 n

O PAGE 7

Time 15:10:20 DATE 03/31/93 i

COM EXAMINATION LINE CODE SKETCH EXAMINATION PROCEDURE NUMB ITEM REF ITEM / AREA VOL SUR VIS MSG

- - - - PRESS. EQUALIZATION-1.5"/160 *******

115 BF1.10 1-4214 Hi 8/V3 116 BF1.10 1-4214 H4 8/V3

- - - - ACCUM. S.I.S.-10"/160 **************

117 B9.11 1-4301 8

206 118 B9.11 1-4301 8

11 119 B9.11 1-4301 9

206 120 B9.11 1-4301 9

11 121 B9.11 1-4301 10 206 122 B9.11 1-4301 10 11 123 B7.70 1-4301 8948C-BOL 8/V1 124 B7.70 1-4301 8956C-BOL 8/V1

- - - - RHR HOT LEG-8"/140 *****************

125 B10.10 1-4302 H7(W) 11 126 B7.70 1-4302 8736B-BOL 8/V1 127 B7.70 1-4302 8949B-BOL 8/V1 1

j *************** RHR COLD LEG-8"/140 ****************

l l

l 128 B9.11 1-4303 28 206 l

1 129 B9.11 1-4303 28 11 1

l j

130 B9.11 1-4303 29 206 1

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' PAGE 8

Time 15:10:20 DATE 03/31/93 COM EXAMINATION

'l LINE CODE SKETCH EXAMINATION PROCEDURE NUMB ITEM REF ITEM / AREA VOL

'SUR VIS MSG 131 B9.11 1-4303 29 11 132 B9.11 1-4303 30 206 133 B9.11 1-4303 30 11.

}

134 B9.11 1-4303-31 206-135 B9.11 1-4303 31 11 136 B9.11 1-4303 32 206 137 B9.11 1-4303.

32.

11 1

138 B9.11 1-4303 33 206 j

139 B9.11 ~1-4303 33 11 140 B9.11. 1-4303 34~

206 141 B9.11 1-4303 34 11 i

f

.142 B9.11 1-4303 35 206 143 B9.11 1-4303 35 11 i

144 B9.11 1-4303 36 206 t

145 B9.11 1-4303 36 11 l

146 B7.70 1-4303 9001C-BOL.

8/V1 y

147 B7.70 1-4303 9002C-BOL L8/V1 148 B7.50 1-4303 FLG-1-BOL

- 8/V1 l

i l 14 l

- - - - BY PASS 8"/140 *********************

l 149 B7.70 1-4304,

-8003C-BOL 8/V1-g

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Time 15:10:20 DATE 03/31/93 COM EXAMINATION I

LINE CODE SKETCH EXAMINATION PROCEDURE NUMB ITEM REF ITEM / AREA VOL SUR VIS MSG

- - - - RTD RETURN-3"/160 & 4"/120 *********

150 B7.70 1-4305 8073C-BOL 8/V1 151 B7.70 1-4305 8074C-BOL 8/V1 152 B7.70 1-4305 8075C-BOL 8/V1 l

153 B7.50 1-4305 FLG-1-BOL 8/V1 154 B7.50 1-4305 FLG-2-BOL 8/VI-155 B7.50 1-4305 FLG-3-BOL 8/v1 l

- - - - SIS-2"/160 & 4"/120 ****************

156 B7.70 1-4306 8905A-BOL 8/V1 i

- - - - RTD TAKE-OFF H.L.-2"/160 ***********

157 B9.40 1-4307 1

11 158 B9.40 1-4307 2

11 159 B9.40 1-4307 3

11 l

160 B9.40 1-4307 4

11 161 B9.40 1-4307 5

11 162 B9.40 1-4307 6

11 163 B9.40 1-4307 7

11 1

I 1

}

164 B9.40 1-4307 8

11 I

165 B9.40 1-4307 9

11 g

i; 166 B9.40 1-4307 10 11 i

l 167 B9.40 1-4307 11 11

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[ ' PAGE ' 10 Time 15:10:20 DATE 03/31/93 COM EXAMINATION LINE CODE SKETCH EXAMINATION PROCEDURE NUMB ITEM REF ITEM / AREA VOL SUR VIS MSG 168 B9.40 1-4307 12 11 l

169 BF1.10 1-4307 HI 8/V3 l

170 B7.70 1-4307 8063C-BOL 8/V1 I

l 171 B7.70 1-4307 8067C-BOL 8/V1

- - - - RTD TAKE-OFF C.L.-2"/160 ***********

172 BF1.10 1-4308 H1 8/V3 173 B7.70 1-4308 8088C-BOL 8/V1 174 B7.70' 1-4308 8089C-BOL 8/V1

- - - - FILL LINE-2"/160 *******************

175 B7.70 1-4309 8034C-BOL 8/V1 176 B7.70 1-4309 8058C-BOL 8/V1

- - - - DRAIN LINE-2"/160 ******************

177 B7.70 1-4310 8035C-BOL 8/V1 178 B7.70 1-4310 8057C-BOL 8/V1 179 B7.70 1-4310 8083C-BOL 8/v1

- - - - SEAL INJECTION-1;5"&2"/160 *********

I 180 B7.50 1-4311 FLG-1-BOL 8/V1 h

181 B7.50 1-4311 FLG-2-BOL 8/vi-g

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PAGE 11 Time 15:10:20 DATE 03/31/93 1

COM EXAMINATION LINE CODE -SKETCH EXAMINATION PROCEDURE NUMB ITEM REF.

ITEM / AREA VOL SUR VIS MSG

- - - - PRESS. EQUALIZATION-1.5"/160 ******* '

l t

182 B7.70 1-4312 8090C-BOL 8/V1 183 B7.50 1-4312 FLG-1-BOL 8/V1 l

1

- - - - SIS BIT.LINE-1.5"/160 **************

i 184 B7.70 1-4314 8800C-BOL 8/V1.

185 B7.70 1-4314 8810C-BOL-8/V1 I

- - - - PRIMARY LOOP PIPING ****************

i 186 B5.130 1-4400 5

206 t

187 B5.130 1-4400 5

11 188-B5.130 1-4400 6

206 l

189 B5.130 1-4400 6

.11 190 B9.11 1-4400 8

206 i

191 B9.11 1-4400 8

11-192 B9.11 1-4400 11 206

)

193 B9.11 '1-4400 11 11' 194 B5.130 1-4400 16 206

'l 195 B5.130 1-4400 16 11 i']

196 B9.12. 1-4400 17-206 I

lg 197' B9.12 1-4400 17

' '.1 j

198 B9.12-1-4400 18 206 i

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199 B9.12' 1-4400 18 11-i i:

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PAGE 12 Time 15:10:20 DATE 03/31/93 COM EXAMINATION LINE CODE SKETCH EXAMINATIOF PROCEDURE NUMB ITEM REF ITEM / AREA VOL SUR VIS MSG 200 B9.12 1-4400 19 206 201 B9.12 1-4400 19 11

~

202 B9.12 1-4400 20 206 203 B9.12 1-4400 20 11

- - - - ACCUM. S.I.S.-10"/160 **************

204 B9.11 1-4401 8

206 205 B9.11 1-4401 8

11 206 B9.11 1-4401 9

206 207 B9.11 1-4401 9.

11 208 B9.11 1-4401 10 206

~

209 B9.11 1-4401 10 11 210 B9.11 1-4401 11 206 211 B9.11 1-4401 11 11 212 B10.10 1-4401 H3(W) 11 213 B7.70 1-4401 8948D-BOL 8/V1 214 B7.70 1-4401 8956D-BOL 8/V1

- - - - RHR HOT LEG-8"/140 *****************

I} 215 B9.11 1-4402 12 206 I

216 B9.11 1-4402 12 11 g

i 3 l

217 B9.11 1-4402 13 206

,'l g

218 B9.11 1-4402 13 11

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PAGE 13 Time 15:10:20 DATE 03/31/93 COM EXAMINATION LINE CODE SKETCH EXAMINATION PROCEDURE-NUMB ITEM REF ITEM / AREA VOL SUR VIS MSG i

219 B9.11 1-4402 14 206 220 B9.11 1-4402 14 11 221 B9.11 1-4402 15 206 222 B9.11 1-4402 15 11 223 B9.11 1-4402 16 206 224 B9.11 1-4402 16 11 225 B7.70 1-4402 8949C-BOL 8/V1

- - - - RHh COLD LEG-8"/140 ****************

226 B9.11 1-4403 10 206 227 B9.11 1-4403 10 11 228 B9.11 1-4403 11 206 229 B9.11 1-4403 11 11 230 B9.11 1-4403 12 206 231 B9.11 1-4403 12 11 232 B9.11 1-4403 13 206 233 B9.11 1-4403 13 11 234 B9.11 1-4403 14 206 l

235 B9.11 1-4403 14 11 l

l l 236 B9.11 1-4403 15 206 l237 i

B9.11 1-4403 15 11 j 238 B9.11 1-4403 16 206 l

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. PAGE 14 Time 15:10:20 DATE 03/31/93 4

COM EXAMINATION

~

LINE~

CODE SKETCH' EXAMINATION PROCEDURE j'

NUMB ITEM REF ITEM / AREA VOL - SUR-VIS MSG

- i

~

16 11' 239 B9.11 1-4403 l

240 B9.11 1-4403 17 206 i

241 B9.11 1-4403 17 11 242 B7.70 1-4403 9001A-BOL.

8/V1 r

243 B7.70 1-4403 9002A-BOL'

'8/V1 244 B7.50 1-4403 FLG-1-BOL 8/V1

-I i

- - - - PRIMARY BY-PASS-8"/140 *************

245 B7 0 1-4404 8003D-BOL 8/V1 1;

~

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- - - - RTD RETURN-3"/160 &'4"/120 *********

f 246 B7.70 1-4405 8073D-BOL 8/V1

[

t 247 B7.70 1-4405 8074D-BOL 8/V1 248 B7.70 1-4405 8075D-BOL 8/V1 249 B7.50 1-4405 FLG-1-BOL S/V1

[

250 B7.50 1-4405 FLG-2-BOL 8/V1 251 B7.50 1-4405 FLG-3-BOL 8/V1

-l

- - - - SIS-2"/160 *************************

if 252 B9.40 1-4406 2

11

.j i

1

' *************** RTD TAKE-OFF H.L.-2"/160 ***********

253

'B7.70 1-4407

- 8063D-BOL -

8/V1'

~1.

.8/V1

[.254 B7.70 1-4407-8067D-BOL

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~

LINE CODE SKETCH EXAMINATION PROCEDURE NUMB ITEM REF ITEM / AREA VOL SUR VIS MSG

- - - - RTD TAKE-OFF C.L.-2"/160 ***********

i 255 B7.70 1-4408 8088D-BOL 8/V1 256 B7.70 1-4408 8089D-BOL 8/V1

- - - - FILL LINE-2"/160 *******************

257 B9.32 1-4409 1

11 258 B9.40 1-4409 2

11 259 B9.40 1-4409 3

11 260 B9.40 1-4409 4

11 261 B9.40 1-4409 5

11 262 B9.40 1-4409 6-11 263 B9.40 1-4409 7

11 264 B9.40 1-4409 8

11 265 B9.40 1-4409 9

11 266 BF1.10 1-4409 H2 8/V3 267 B7.70 1-4409 8034D-BOL 8/V1 268 B7.70 1-4409 8058D-BOL 8/V1

- - - - DRAIN LINE-2"/160 ******************

t'

! 269 B9.40 1-4410 26 11 l 270 B9.40 1-4410 27 11 g

271 B9.40 1-4410 28 11 i

l 272 B9.40 1-4410 29 11

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PAGE' 16 Time 15:10:20L DATE 03/31/93 t

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COM EXAMINATION-i LINE

' CODE SKETCH EXAMINATION PROCEDURE NUMB ITEM REF ITEM / AREA.

VOL SUR VIS MSG 273 B9.40 1-4410 30 11 274 B7.70. 1-4410 8484-BOL 8/V1 I

275 B7.70 1-4410 8035D-BOL 8/VI.

276 B7.70 1-4410 8057D-BOL 8/V1 f

277 B7.70 1-4410 8083D-BOL-8/V1 j

*** * * * ** * * ***

S EAL INJECTION-1. 5 "&2"/160 ** * ** * * **

J

.6 278 B9.40 1-4411 2

11 I

279 B9.40.1-4411 3

11

~

280 B9.40 1-4411 4

11 i

281 B9.40 1-4411 5

11 i

282 B9.40 1-4411 6

11

' l

'283 B9.40 1-4411 7

11

.t 284 B9.40 1-4411 8

11 l

\\

285 B9.40 1-4411 9

11 L

286 B9.40 1-4411 10 11 y

l 287 B9.40' 1-4411 11 11 288 B9.40 1-4411 12 11

'i:289

-B9.40 ~1-4411 13

.11 i !

L 290- B9.40 1-4411

-14

'11 L

1 y 291-B9.40 1-4411.

15 11 r

1

.j

'292-B9.40.!1-4411

16 11 j

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.4 PAGE 17 Time 15:10:20.

'DATE'03/31/93 i

COM EXAMINATION LINE CODE-SKETCH EXAMINATION PROCEDURE NUMB ITEM REF ITEM / AREA VOL.

SUR VIS- ' MSG.

293 E9.40 1-4411 17 11 294 B9.40 1-4411 18 11

-295 B9.40 1-4411 19' 11

.i 296~

B9.40 1-4411-20

[11 297 B9.40 1-44'11-21-11 j

298 B7.50 1-4411-FLG-1-BOL 8/V1 299

-B7.50 1-4411 FLG-2-BOL.

'8/V1

- - - - PRESS. EQUALIZATION-1.5"/160 *******

300

. B'7. 70 1-4412 8090D-BOL

'8/V1 l

301 B7.50 1-4412' FLG-1-BOL-

-8/V1-h J

- - - - SIS BIT.LINE-1.5"/160 **************

1 302 B9.32 1-4413 1

11 303 B9.40 1-4413 2

11

l 1

304 B9.40 1-4413 3

~11-

]

305 B9.40 1-4413 4

11 I

306-B9.40 1-4413 5

11 li 307 89.40 1-4413 6

11-j 308L B9.40 1-4413 7

11 309' B9.40 'l-4413-8 11-

- I l310

.B9.40: 4413 9

11-r-

^ l g '311

.B9.40. 1-4413.

10 11' l

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'PAGE 18 Time 15:10:20 DATE 03/31/93 COM EXAMINATION

~

l LINE CODE SKETCH EXAMINATION PROCEDURE NUMB ITEM REF ITEM / AREA VOL SUR VIS MSG

^

312 B7.70 1-4413 8800D-BOL 8/v1 313 B7.70 1-4413 8810D-BOL 8/v1 1

- - - - PRESSURIZER SURGE-14"/160 **********

l 314 B9.11 1-4500 3

206 315 B9.11 1-4500 3

11 316 B9.11 1-4500 4

206 317 B9.11 1-4500 4

11 318 B9.11 1-4500 5

206 319 B9.11 1-4500 5

11

- - - - PRESSURIZER SAFETY-6"/160 **********

320 B7.70 1-4502 8010B-BOL 8/V1

- - - - PRESSURIZER SPRAY-4"/160 ***********

321 BF1.10 1-4505 H4 8/V3 322 BF1.10 1-4505 H5 8/V3 323 BF1.10 1-4505 H6 8/V3 324 BF1.10 1-4505 H8 8/V3 i 325 BF1.10 1-4505 H12 8/V3

.t i

l 326 i

1 BF1.10 1-4505 H16 8/V3 g~ 327 BF1.10 1-4505 H17 8/V3 1

u:

j 328 BF1.10 1-4505 H19 8/V3 I

L.

C~N 7

{

=

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,'wJ PAGE 19 Time 15:10:20 DATE 03/31/93 COM EXAMINATION LINE CODE SKETCH EXAMINATION PROCEDURE NUMB ITEM REF ITEM / AREA VOL SUR VIS MSG 329 B7.70 1-4505 RC07-BOL 8/V1 330 B7.70 1-4505 RC0022-B01 8/V1 331 B7.70 1-4505 RC0023-BOL 8/V1

- - - - AUXILIARY SPRAY-2"/160 *************

332 BF1.10 1-4508 HI 8/V3 333 BF1.10 1-4508 H4 8/V3 334 BF1.10 1-4508 HS 8/V3 335 BF1.10 1-4508 H7 8/V3 336 BF1.10 1-4508 H9 8/V3 337 BF1.10 1-4508 H10 8/V3 338 BF1.10 1-4508 HIS 8/V3 339 BF1.10 1-4508 H16 8/V3 340 BF1.10 1-4508 H18 8/V3 341 BF1.10 1-4508 H2O 8/V3 342 BF1.10 1-4508 H21 8/V3 343 BF1.10 1-4508 H23 8/V3 344 BF1.10 1-4508 H24 8/V3

(

345 BF1.10 1-4508 H25 8/V3 346 BF1.10 1-4508 H26 8/V3 347 BF1.10 1-4508 H27 8/V3 i

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PAGb 2d Time 15:10:20.

DATE 03/31/93 COM EXAMINATION LINE CODE SKETCH EXAMINATION PROCEDURE-I NUMB ITEM REF ITEM / AREA VOL SUR VIS.

MSG

- - - - SPRAY LINE DRAIN-2"/160 ************

l 348 BF1,10 1-4509 Hi 8/V3 349 BF1.10 1-4509 H2 8/V3 350 B7.70 1-4509 8078A-BOL 8/V1 351 B7.70 1-4509' 8078B-BOL:

8/V1

- - - - SYSTEM LEAKAGE-GENERAL *************

352 B15.90l 1-91d0' J5-VT-2 i

- - - - STEAM CENERATORS *******************~

353 C1.30 2-1100 1-2 47 1-

.j 354 C1.20 2-1100 4-8 47.

1 s

'*************** SEAL WATER INJ. FILTER *************

i 355 C1.10 2-1300 2-2 206 t

- - - - MAINSTEAM-24"/1.156"& 8"/80 ********

356 C5.31 2-2100 39 70 i

i

(

- - - - MAINSTEAM-34"&32"/1.156" NOM.T ******~

i

i, 357 C5.21 =2-2300 11

-206 i*.

. C5.21 2-2300-11-

- 70 1

358-p

. {.359

'C5.21 !2-2300 19 206' j':360 C5.21 2-2300~

19' -

.g

1

-1 1

+

~!

.I f

c.

.. -..~.

000 g

l

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'l PAGE 21 Time 15:10:20

=DATE 03/31/93 COM EXAMINATION-l; LINE CODEL SKETCH- -EXAMINATION PROCEDURE I

NUMB ITEM REF ITEM / AREA VOL~

SUR

.VIST MSG i

361 C5.21 2-2300' 22 206 9

362 C5.21 2-2300 22 D70 i

363 C3.20 2-2300~

H04(W) 70 364 C3.20 2300 H05 (W) 70 365 C3.20 2-2300-H06(W) 70 l

'I 366 C3.20 2-2300.

H07(W) 70 367 C3.20 2-2300:

H10(W) 70

.l 368 C3.20 2-2300-H11(W) 70 i

1 369 C3.20 2-2300 H13(W) 70 l

- - - - AUXILIARY STEAM-06"/80 *************

~

370 CF1.10 2-2302 Hl.

8/V3 371 CF1.10 2-2302 H2 8/V3 i

372 CF1.10 2-2302 H3 8/V3.

i i

i

- - - - MAINSTEAM-34"&32"/1.156" NOM.T ******

'(

373 CF1.10 2-2400 H1 8/V3 374 CF1.10 2-2400 H2 8/V3 j

375 CF1.10 2-2400-H8 8/V3

[

i

)

376 CF1.10 2-2400 H9 8/V3 l

377 CF1.10 2-2400 H12' 8/V3 Iy 378 CF1.10 2-2400 H13 8/V3'

I

' i g

379 C3.20 2-2400 H08(W) 70 j

-i l

1 1

s

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' PAGE' 22 Time 15:10:20 DATE 03/31/93 COM EXAMINATION LINE CODE SKETCH EXAMINATION PROCEDURE NUMB ITEM REF ITEM / AREA VOL SUR VIS MSG 380 C3.20 2-2400 H10(W) 70 381 C3.20 2-2400 H11(W) 70 382 C3.20 2-2400 H12(W) 70 383 C3.20 2-2400 H14(W) 70 l

- - - - RRR TAKE-OFF-12"&l4"/140 ***********

384 C5.11 2-2502 22 11 l

385 C5.11 2-2502 23 11 386 C5.11 2-2502 24 11

- - - - CHARGING PUMP SUCT.-8".40 **********

387 C5.11 2-2533 34 11 388 C5.11 2-2533 35 11 389 C3.20 2-2533 H11(W) 11

- - - - LONGITUDINAL WELDS *****************

390 C5.22 2-2800 19 206 391 C5.22 2-2800 19 70

- - - - CENTRIFUGAL CHARGING PUMPS *********

i 392 C3.30 2-3110 1-3WS 11 I

j 393 C3.30 2-3110 1-4WS 11 r

I 4

I

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s

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PAGE 23 Time 15:10:20 DATE 03/31/93 COM EXAMINATION LINE CODE SKETCH EXAMINATION PROCEDURE NUMB ITEM REF ITEM / AREA VOL SUR VIS MSG

- - - - IWF SUPPORTS / HANGERS - CLASS 3 *****

394 DF1.10 3-3100 HI VT-3 395 DF1.10 3-3100 H2 VT-3 396 DF1.10 3-3100 H3 VT-3 397 DF1.10 3-3100 H4 VT-3 398 DF1.10 3-3100 H6 VT-3 399 DF1.10 3-3100 H7 VT-3 400 DF1.10 3-3100 H9 VT-3 401 DF1.10 3-3100 H10 VT-3 402 DF1.10 3-3100 H11 VT-3 403 DF1.10 3-3100 H12 VT-1 404 DF1.10 3-3100 H13 VT-3 405 DF1.10 3-3100 H14 VT-3 406 DF1.10 3-3100 HIS VT-3 407 DF1.10 3-3100 H16 VT-3 408 DF1.10 3-3100 H18 VT-3 409 DF1.10 3-3100 H22 VT-3 410 DF1.10 3-3100 H23 VT-3 I

411 DF1.10 3-3101 HI 8/V3 412 DF1.10 3-3101 H3 8/V3

j 413 DF1.10 3-3101 H6 8/V3 I

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'PAGE 24-Time 15:10:20-DATE 03/31/93-COM EXAMINATION

^

LINE

. CODE SKETCH EXAMINATION PROCEDURE

'i l.

NUMB ITEM REF ITEM / AREA'

.VOL SUR VIS

-MSG' l

414 DF1.10 3-3101 H7 8/V3 i

'I 415 DF1.10 3-3101 H8'

~8/V3 416 DF1.10 3-3101 H9 8/V3 i

417 DF1.10 3-3101

'H10 8/V3 5

-l 418 DF1.10 3-3101 H12 8/V3

.j r

419 DF1.10_ 3-3101 H14 8/V3

-l

-l 420 DF1.10 3-3101 H16 8/V3

.j 421 DF1.10 3-3101 H18 8/V3 i

422 DF1.10 3-3101 H2O 8/V3 i

423-DF1.16 3-3101 H21 8/V3-

-}

L 424 DF1.10 3-3101 H22 8/V3 I

l 425 DF1.10 3-3102 H1 8/V3 426 DF1.10 3-3102 H2 8/V3 --

427 DF1.10 3-3102-H3 8/V3 j

428. DF1.10. 3-3102

' H4 8/V3

'429 DF1.10 3-3102 H5 8/V3 l

430 DF1.10 3-3102 H7 8/V3 j-431 DF1.10 '3-3102 H8 8/V3 y

432 DF1.10 3-3102-H10

-8/v3 i

g 433' DF1.10 3-3102 H12-8/V3

i. :

DF1.10 3-3102f H14 8/V3 j_.434

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-i PAGE 25 Time 15:10:20

.DATE 03/31/93-i COM EXAMINATION l

LINE CODE SKETCH EXAMINATION PROCEDURE NUMB ITEM REF ITEM / AREA VOL SUR VIS MSG-L 435 DF1.10- 3-3102 H15 8/V3 436 DF1.10 3-3102 H16 8/V3 1

437 DF1.10 3-3102 H17 8/V3 l

438 DF1.10 3-3102 H18 -

8/V3 j

t i

439 DF1.10 3-3103 HI 8/V3 440 DF1.10 3-3103 H2 8/V3 441 DF1.10 3-3103 H3 8/V3 442 DF1.10 3-3103 H4 8/V3 l

443 DF1.10 3-3103-H6 8/V3 l

444 DF1.10 3-3103 H7 8/V3.

I t

l 445 DF1.10 3-3103 H8 8/V3.

446-DF1.10 3-3103 H9

-8/V3 i

447 DF1.10 3-3103 H10 8/V3

-j 448 DF1.10 3-3103 H11 8/V3

.i 449 DF1.10 3-3103 H12 8/V3 450 DF1.10 3-3103 H13 8/V3 451 DF1.10 3-3103 H14 8/V3 l 452 DF1.10 3-3103 HIS 8/V3 1

453 DF1.10 3-3103 H16 8/V3 1

454 DF1.10 3-3103 H17 8/V3 g

[ 455 DF1.10 3-3103 H18 8/V3

-I

PAGE* 26 Time 15:10:20 DATE 03/31/93 i

i COM EXAMINATION LINE CODE SKETCH EXAMINATION PROCEDURE NUMB ITEM REF ITEM / AREA VOL SUR VIS MSG 456 DF1.10 3-3103 H19 8/V3 457 DF1.10 3-3128 H21 8/V3 l

458 DF1.10 3-3129 H1 8/V3 459 DF1.10 3-3129 H2 8/V3 460 DF1.10 3-3129 H3 8/V3 l

461 DF1.10 3-3129 H4 8/V3 462 DF1.10 3-3129 H5 8/V3 463 DF1.10 3-3129 H6 8/V3 464 DF1.10 3-3129 H7 8/V3 465 DF1.10 3-3129 H8 8/V3 l

466 DF1.10 3-3129 H9 8/V3 467 DF1.10 3-3129 H10 8/V3 468 DF1.10 3-3129 H11 8/V3 469 DF1.10 3-3129 H12 8/V3 470 DF1.10 3-3129 H13 8/V3 471 DF1.10 3-3129 H14 8/V3 472 DF1.10 3-3129 H15 8/V3 473 DF1.10 3-3129 H16 8/V3 474 DF1.10 3-3143 HI 8/V3 l

475 DF1.10 3-3143 H2 8/V3 l

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PAGE 27 Time 15:10:20 DATE 03/31/93 COM EXAMINATION LINE CODE SKETCH EXAMINATION PROCEDURE NUMB ITEM REF ITEM / AREA VOL SUR VIS MSG 476 DF1.10 3-3143 H3 8/V3 477 DF1.10 3-3148 H12 8/V3 478 DF1.10 3-3148 H13 8/V3 479 DF1.10 3-3150 H33 8/V3 480 DF1.10 3-3154 H6 8/V3 481 DF1.10 3-3154 H7 8/V3 482 DF1.10 3-3154 H8 8/V3 483 DF1.10 3-3154 H9 8/V3 484 DF1.10 3-3155 H1 8/V3 485 DF1.10 3-3155 H2 8/V3 486 DF1.10 3-3155 H3 8/V3 487 DF1.10 3-3155 H4 8/V3 488 DF1.10 3-3155 H5 8/V3 489 DF1.10 3-3155 H6 8/V3 490 DF1.10 3-3155 H7 8/V3 491 DF1.10 3-3155 H8 8/V3 l

I l

}

492 DF1.10 3-3155 H9 8/V3 493 DF1.10 3-3155 H10 8/V3 1

4 i

5 1

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l

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' PAGE' 28 Time 15:10:20 DATE 03/31/93 COM EKAMINATION LINE CODE SKETCH EXAMINATION PROCEDURE l

NUMB ITEM REF ITEM / AREA VOL SUR VIS MSG 1

352 l

Total for Class = "1" 296 43 122 187 Total for Class = "2" 37 7

25 9

41 Total for Class = "3" 100 0

0 100 100

=

l Grand Total 433 50 147 296 493

=

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PAGE 29 Time 15:10:20 DATE 03/31/93 General Remarks I

t

.i Where visual procedures.are identified'as VT-1,VT-2 etc. examinations are conducted by utility or subcontractor personnel implementing appropriate j[

approved procedures.

Where visual procedures are identified as 8/V1,88/3

{

etc., procedure identity precedes the./, followed by i

implementation pertaining to VT-1,VT-2, etc.-

l FOLLOWING IS THE EXTENT OF EXAMINATIONS TO DATE FOR THE IDENTITIES NOTED

< -- IDENT. -- > < I. P. O. > < --

---LOCATION l

1-1100-1:

2-1-l' 16.6-TO 70; 133.3 TO 180; LAND E

230 TO 310 DEG.--THRU SEAL SURF.

' I 1-1300-6:

2-1-2 FROM-STUD HOLES 32 THRU 50 i

2-2-2 FROM STUD HOLES 14 THRU 32 1-2100-10:

2-1-2 0" THRU 98" 2-2-2 98" THRU-196" i

1-3100-1-1:

2-1-2 51" THRU'195" 2-2-1 195" THRU 335" 2-3100-1-2:

2-1-2 51" THRU 195" 2-2-1 195" THRU 333"

{

2-3-1 333" THRU 0" THRU 51" 2-1100-1-3:

2-1-2 51" THRU 195" ~

I I

2-2 195" THRU 312" 2-2-2 312" THRU 0" TO 51" 2-1100-4-8:

2-1-2 470" THRU 0" TO 70" 2-2-2 70" THRU 240" 2-3-1 235" THRU 475" i.

Footnotes Ij 1

Examined as indicated in--General Remarks-above.

.. -. - ~

.a.

..-_,.s

i TX E O

g 4

Footnotes (Cont'd) 2.

Examined in accordance with Zion Stations Relief Request IWB # 5 in lieu of the method l

specified by,the ASME Code.

l l

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ML20044G691

Text

SUMMARY

SUMMARY

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