ML20063B641
| ML20063B641 | |
| Person / Time | |
|---|---|
| Site: | Clinton  |
| Issue date: | 12/21/1993 |
| From: | Stephen Bell, Clark C, Elkins P ILLINOIS POWER CO. |
| To: | |
| Shared Package | |
| ML20063B640 | List: |
| References | |
| NUDOCS 9402020005 | |
| Download: ML20063B641 (180) | |
Text
~ ~ ~
ILLINOIS POWER INSERVICE 3
INSPECTION
SUMMARY
REPORT r
3 21,1993 DECEMBER REPORT DATE:
APRIL 24,1987 INSERV,1CE DATE:
REFUELING OUTAGE:RF-4
$0 $$$$k o$0 ggi CLINTON POWER STATION CLINTON, ILLINOIS G1727 f.-
DOX U '8 RT. 54 PO
RCCL# 2E.240 1
INSERVICE INSPECTION
SUMMARY
REPORT RF-4 Prepared by:
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Supervisor - IhI Date Approved by:
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Concurrence. _
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6 TABLE OF CONTENTS TITLF; SECTION APPROVALS TABLE OF CONTENTS INTRODUCTION AND SCOPE 1
NIS-1 CODE DATA REPORT 2
- ABSTRACT OF EXAMINATIONS CONDITIONS NOTED AND CORRECTIVE MEASURES RECOMMENDED AND TAKEN LISTING OF EXAMINATION AND TESTING 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
Page 1 of 2 SECTION 1 INTRODUCTION AND SCOPE This Summary Report covers the Inservice Inspection performed at Clinton Power Station (CPS) between June 1, 1992 and December 10, 1993.
This is the second inspection performed during the second inspection period of the first ten (10)-year interval. During this Fuel Cycle, CPS experienced 2 planned outages and 2 forced outages.
These outages were PO-4 and RF-4 (for planned activities) and forced outage MO-4 and FO-92-03 (for repairs).
All examinations, tests, repairs and replacements were performed in accordance with the CPS ISI Program Manual which complies with ASME Section XI, 1980 Edition through Winter 1981 Addenda.
The ASME Section XI examinations, tests, and repairs and replacements were witnessed or verified by Authorized Nuclear Inservice Inspectors (ANII)
D.
Manning or W.
Ruggles of Arkwright Mutual Insurance Company (Factory Mutual Engineering Association). This summary report contains additional augmented (non-ASME Section XI) inspection results not required to be witnessed or verified by the ANII.
These additional inspections included:
erosion / corrosion results, technical specification snubber visual inspection results, vessel internal inspections, and weld (1RH-21-1A, 1RH-21-9A-12, 1RH-790-3, 1RH-790-32A-9, 1RH-790-10, 1RH-790-8-4Q1, 1RH-30-2-2, 1
1RH-790-5A-20, 1RH-790-1A, 1RH-790-6A-22, IRH-790-62-1601) inspections.
In accordance with IWA-6220, the name 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, or other information, for the specific item.
The manufacturers' names for the components examined are also identified in Item 7 of the NIS-1 Data Report and their addresses are on file at CPS.
Documentation supporting this Summary Report is referenced in the Inservice Examination Plan, implementing procedures, or record files identified in the specific sections of this report.
Scope:
The scope of Inservice Inspection performed during this Fuel Cycle is summarized as follows:
Preservice Examinations - Preservice examinations were performed on bolting associated with the main steam safety relief valves, piping flanged connections and various supports added to replace snubbers.
Scheduled Inservice Examinations - The NIS-1 Data Report (Section 2) provides the listing of all examinations completed during RF-4.
Conditions noted during RF-4 and corrective measures taken are described in the NIS-1 Data Report.
- Snubbers - The RF-3 Summary Report identified the number of Technical Specification snubbers as 745.
However, Modification MSF012 was implemented during RF-3 deleting two (2) snubbers and leaving 743 snubbers in the program.
During RF-4, Plant Modifications RH-033, MSF012, M-068, M-069, M-070, and
Page 2 of 2 SECTION 1 M-072 were implemented which removed one hundred one (101) snubbers from the piping systems and replaced three (3) snubbers with higher capacity units.
In addition, Modification RH-033 changed six (6) snubbers to Class D and deleted them from the ISI Program. The remaining 636 Technical Specification snubbers were visually inspected in RF-4 and found to be acceptable. A representative sample of 66 snubbers was selected for functional testing.
Two failures occurred during this testing which resulted in an additional 40 snubbers being tested.
The three snubbers which failed the acceptance criteria in RF-3 were also tested. One (1) of these snubbers failed to meet the acceptance criteria in RF-4.
Component Supports - One hundred five (105) component supports other than snubbers were scheduled for visual examination for RF-4.
Ninety-nine (99) supports were examined and found acceptable.
Four (4) support examinations were deleted f rom the scope of the ISI Program and two (2) supports were deferred until RF-6.
- 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 returning the plant to service.
ASME Code Class 2 and 3 Components - System functional and inservice tests and VT-2 inspections were performed during this inspection period.
Erosion / Corrosion Examinations - Ultrasonic ('UT) wall thickness measurements were taken at 63 locations in 10 systems during RF-4.
This included 40 first time examinations and 23 repeat examinations.
Four inspection locations required pipe replacements. All other locations were analyzed and found acceptable.
Repairs and Replacements - No repairs or replacements were required as a result of scheduled examinations. During RF-4, there were several-modifications performed. The modifications as well as repairs and replacements which resulted from routine maintenance are specifically detailed in Section 6 of this report.
See Section 1,, for a detailed breakdown of the current interval status.
See Section 1,,
for a graphical presentation of the interval status, radiation exposure, schedule performance and cost for inservice inspection.
Page 1 of 4 SECTION 1 8
ATTACHMENT 1 CLAGS 1 COMPONENT Required to be Examined During Required to be First 10-Year Examined During Interval'by Total First 10-Year Scheduled Section XI'&
ASME Number Interval by During Various Augmented Category of WeldsSection XI RF Requirements B-A 28 28 7
28 B-D 62 62 24
~62 B-F 31 31 29 31 B-G-1 10 10 4
10 B-G-2 119 119 24 118 B-H 1
1 0
1 B-J 844
- 211 102 424 B-K-1 40 40 5
31 B-L-2 2
2 0
2 B-M-2 60 24 0'
24 9
B-N-1 1
1 0
1 B-N-2 7
7 0
7-B-N-3 1
1 0
1 B-O 1
1 0
1 TOTAL 1207 538 195 741
- 211 is 25% of 844 Number of welds / items NOT EXAMINED during RF-4 = 22 Number of welds / items SUBSTITUTED and EXAMINED during RF-4 = 0 Additional number of welds / items EXAMINED during RF-4 =4 i
Total number of welds / items in Class 1 EXAMINED during RF-4 = 177 O
I e
I Page 2 of 4 4
{
SECTION..I i.
ATTACHMENT 1 i
]
CLASS 2 COMPONENT l
l Required to be Examined During e
Required to be first.10-Year.
Examined During Inter"al.by Total First 10-Year Scheduled Section XI.&
ASME Number Interval by
.During Various Augmented Category of WeldsSection XI RF-4 Requirements C-A 4
2 0
2.
C-B B
4 2
4 1
C-C 45 43 7
32 C-F 832
- 208 46 265 f
.J l
C-G 39 26 6
25
}
TOTAL 928 283 61 328
- 208 is 25% of 832 Number of welds / items NOT EXAMINED during RF-4 3
=
)
Number of welds / items SUBSTITUTED and EXAMINED during RF-4 =0 j
Total number of welds / items in Class 2 EXAMINED during RF-4 = 58 i
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Page 3 of 4 SECTION 1 ATTACHMENT 1 CLASS 1, 2,
3 COMPONENT SUPPORTS Required to be Examined During Required to be First 10-Year Examined During Interval by Total First 10-Year Scheduled Section XI &
ASME Number Interval by During Various Augmented Category of Supports Section XI-RF-4 Requirements
.A 92 92 14 92 D-B 33 33 4
33 F-C 882 529 87 529 TOTAL 1007 654 105 654 Snubber visual examinations and Functional Tests are not included in this calculation, this is allowed by Relief Request Number 4004 (Rev,1)
Number of welds / items NOT EXAMINED during RF-4 =6 Number of welds / items SUBSTITUTED and EXAMINED during RF-4 0
=
Total number of welds / items EXAMINED during RF-4 = 99 O
O
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f TABLE 1 3
i a
Total Number Required to be Required to be Completed Corrpleted Completed Completed cf items Examined During Examined During During During During During First 10-year First 10-year RF-4 RF-3 RF-2 RF-1 Interval by interval by Section XI section XI &
l Various Augmented 4
Class 1 1207 538 741 177 90 207 72 Class 2 928 283 328 58 57 52 39 l
l Visual Examination of Integrei Attach-1007 654 654 99 118 114 72 ments & Component Supports Total 3142 1475 1723 334 265 3 73 183 i
I i
- ts i
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TABLE 2
>R i
e e.
.H l
x o EZ OUTAGE Number
% Conpleted Per
% Completed Per Completed Section XI Section XI &
H' w
i Various Augmented p.
Requirements l
I RF-1 183 12%
10%
1 1
RF-2 3 73 25%
21%
9 RF-3 265 17';
15%
RF-4 334 22%
19%
I i
Total 1155 60%
51%
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1 2
3 4
T F
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0 0
0 0
0 0
0 tt 7
6 5
4 3
2 1
A 1
H]aEOO z=emD no itce S
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ISI EXPOSURE COMPARISON o RF.$
5 RF-2 60.00 --
50.00 --
E RF-4 40.00 --
j 30.00 --
l l
y
\\
20.00 --
10.00 --
i 0.00 1
I'-
1 E/C PIPING VESSEL SUPPORTS l
I Section1, Attachment 2 Page 2
i ISI SCHEDULE PERFORMANCE COMPARISON (NDE, Snubber Tests, and FAC) 450 --
400 --
O 350 --
~
H 300 --
250 --
M 200 --
uJ
~
O 1 50 --
0x O
1 2
3 4
5 6
7 8
9 10 11 12 13 OUTAGE WEEK Section 1, Attachment 2 Page 3
i ISI COST COMPARISON i
4000 --
! O RF4 3500 --
E RF-2 l
3000__
E RF-3 j
o M RF-4 o 2500 --
E E 2000 --
5 d 1500--
o 1000 1 500 --
0 i
includes Inspection and Pipefitter Costs i
l i
]
Section 1 Attachment 2 Page 4 I
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.. - - _ _ _ - - - _ _.. _.. _. ~ -. - -.. _.. _. - - - _ _ _ ~.
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Page 1 of 63 FORM NIS-1 OWNER'S REPORT FOR INSERVICE INSPECTIONS As Required by the Provisions of the ASME Code Rules
_)
================================================================================-
1.
Owner Illinois Power Company, P.
O.
Box 678, Rt. 54 E.,
Clinton, IL 61727
\\
(Name and Address of Owner) 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 f or Unit N/A 7.
Components Inspected Manufacturer Component or Manufacturer or Installer State National
)
Appurtenance or Installer Serial No.
Number Board No.
Reactor Vessel 1B13-D003 Chicago Bridge & Iron Co.
,B5225 B005056 4442 i
Valve 1B33-F060A ITT Hammel Dahl/Conoflow 76/9010/003 N/A N/A Valve 1C41-F334 Anchor / Darling Valve Co.
E-6214-269-1 N/A N/A
\\
RHR Pump 1E12-C002A Byron Jackson 741-S-1448 N/A N/A l
Valve 1E12-F010 Anchor / Darling Valve Co.
E-6214-11-1 N/A N/A Valve 1E12-F039A Anchor / Darling Valve Co.
E-6214-8-1 N/A N/A Valve 1E12-F042A Anchor / Darling Valve Co.
E-6214-9-1 N/A N/A Pump l
1E21-C001 Byron Jackson 741-S-1451 N/A N/A l
I HPCS Pump 1E22-C001 Byron Jackson 731-S-1186 N/A N/A Valve 1E22-F004 Anchor / Darling Valve Co.
1N191 N/A N/A Valve 1G33-F001 Anchor / Darling Valve Co.
E-6214-4-1 N/A N/A 1
Note: Supplemental sheets in form of 12sts, sketches, or drawings may be used, provided (1) size is 8 1/2 in. x 11 2n.
)
(2) information in stems 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheet s is recorded at the top of this form.
I
l'OllM NIS-1 (llack)
- 8. E xamination Dates 6/1/92 to 32/10/93
- 9. Inspection Interval from 4 / 24 /87_to 4/24/97
- 10. Abstract of Examinations. Include a list of examinations and a statement concerning status of work required for current interval.
See Attachment 1
- 11. Abstract of Conditions Noted.
See Attachment 2
- 12. Abstract of Corrective Measures Recomended and taken See Attachment 2 We certify that the statements made in this report are correct and the examinations and corrective mes-sures taken conform to the rules of the ASME code, SECTION XI.
Certificate of Authorization No. (if applicabic),_
N/A Expiration Date N/A Date hi C !@f /t 20 19 93 signed Illinois Power C'o.
By K.
,/M Owner CEllTIFICATE OF INSERVICE INSPECTION 1, the undersigned, holding a valid comission issued by the national board of boiler and pressure vessel inspectors of and the State or Province of Illinois and employed by Massachusetts have inspected the components described in this owner's Report during the period 6/1/93 to 12/10/93
, 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 inspection plan and as required by 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 owneris 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.
Commissions d h [ 8 b M
ZMM 1r/[r's signature National'BoaId,' state, province, and endorsements Date [ M,
M 19
\\
Arkwright Mutual Insurance (Factory Mutual Engineering Association) i 9
.... ~. - -. - _.
l 1
I Page 2 of 63 FORM NIS-1 OWNER'S REPORT FOR INSERVICE INSPECTIONS As Required by the Provisions of the ASME Code Rules 1
1.
Owner Illinois Power Company, P.
O.
Box 678, Rt. 54 E.,
Clinton, IL 61727 l
(Name and Address of Owner) 2.
Plant Clinton Power Station, P.
O.
Box 678, Rt. 54 E.,
Clinton, IL 61727 l
(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 l
f l
7.
Components Inspected i
l Manufacturer I
Component or Manufacturer or Installer State National Appurtenance or Installer Serial No.
Number Board No.
i 1
1 Piping Systems Illinois Power Co.
See Note 1 N/A N/A 1
me 2:
The piping components examined / tested are listed an At tachment 1 and 2 of this N15-1 Data i<eport.
t 1
!0 3
l 1
i J
4 l
)
1 i
I i
1
Page No. 3 of 63 a
f FORM NIS-1 OWNER'S REPORT FOR INSERVICE INSPECTION e
ATTACHMENT 1 4-
?
i 1.
Owner: Illinois Power Campany, P. O. Wax 678, At. 54 E., Clint on. IL 61727 2.
Plant : Clinton Power Station, P.
- o. Bex 670, Rt. 54 E.,
Clinton, IL 61727 3
Plant Unit 2
4.
Owner Certificat e of Aut horization: N/A L
5.
Con tercial Service Datej 4+24-87 6.
National Board Number for Unit: N/A 4
l
)
+
t i
- 10. Abstract of Examinacions:
L e
1 Listing of Examinations-Table i lists all scheduled examinations of canponents for RF-4.
The results column in the table provides further explanation for these examinations. Those items which were examined that require no further evaluation are identified as acceptable. Some items were deferred to later outages for various reasons and the new examination schedule for these items is identified. Some items were substituted f or other items and the substitut ed ref erence number is 4
j identified. These substituted items are listed in Table 2.
Also listed in Table 2 are several piping welds / items
]
added to the RF-4 scope for various reasons and examined. Those items which required further evaluation are discussed in Attachment 2.
5 Table 3 lists all scheduled visual examinations of component supports and functional tests of snubbers. The results column in the table provides further explanation for these examinations / tests. Those items which were examined / tested 4
that require no further evaluation are identified as acceptable. Some items were deferred to later outages for various reasons and the new examination schedule for these items is identified. The visual examination results of all snubbers were acceptable. Some snubbers were substituted for other snubbers and the substituted snubber number is identified. These substituted snubbers are listed in Table 4.
Those snubbers which failed to meet the functional test acceptance criteria are identified as unacceptable and are further discussed in Attachment 2.
Table 5 lists all scheduled pressure tests. The results column in the table provides furth-
.?lanation for these tests.
4 5
Table 6 lists all scheduled erosion / corrosion examinations. The results column in the table provides further explanation for these examinations.
Current Interval Status:
During the fourth refueling outage (RF-4), 22% of the required examinations during the first ten year interval were completed. Cumulatively at the end of RF-4, 60% of all required examinations have been completed in accordance with q
I
!WA-2400 (Inspection Program B) f or the first ten year interval. The calculation does not include system pressure tests or snubber visual examinations and functional tests which have specific requirements for completion during specific inspection periods and refueling outages.
During the first three refueling outages (RF 1, RF-2, and RF-3) seven (7) items were identified as requiring further action. These items are identified as HEA-1, RHR A-2, LPCS-2, RPV Flange Ligament Threads,1 RH-16-10-2, HPCS-2, and 1-MS-A-7PR-WA.
These items were partially examined but a portion of the examination area was not completed. During RF-4, the RPV Flange Ligament Threads were completely examined. In this summary report (RF-4) there are seven (7) items requiring further action. Therefore, currently there are a total of thirteen (13) items requiring f urther' evaluation / action prior to the end of the first ten (10)-year inspection interval.
N
Page No. 4 of 63 FORM NIS-1 OWNER'S REPORT FOR INSERVICE INSPECTION ATTACHMENT 1 TABl.E 1 1.
Owner: Illinois Power Company, P.
O. Box 678 Rt. 54 E.,
Clinton, IL 61727 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 j
5.
Commercial Service Date:
4-24-87 6.
National Board Number for Unit: N/A 10.
Abstract of Examinations: Listing of Schedialed Examinations REPERENCE ITEM EXAM CODE CODE CODE NUMBER IDENTIFICATION TYPE ITEM CATEGORY CLASS RESULTS 000150 RTV-C3 MECH UT Bl.11 B-A 1 ACCEPTABLE 000600 RPV V3A MECH UT B1 12 B-A 1 ACCEPTABLE SEE NOTE 3 000650 RPV-V3B MECH UT B1.12 B-A 1 ACCEPTADLE 000700 RPV-V3C MECH UT Bl.12 B-A 1 ACCEPTABLE 000900 RPV-MA MECH UT B1,22 B-A 1 DEPERRED TO RF-5 00C950 RTV-MB MECH LTT Bl.22 B-A 1 DEFERRED TO RF-5 001150 N1B MECH UT B3.90 B-D 1 ACCEPTABLE SEE NOTE 3 001250 N2B MECH UT B3.90 B-D 1 ACCEPTABLE SEE NOTE 3 0C1300 N2C MECH UT B3.90 B-D 1 ACCEPTABLE SEE NOTE 3 001350 N2D MECH UT B3.90 BD 1 ACCEPTABLE SEE NOTE 3 001400 N2E MECH UT B3.90 BD 1 ACCEPTABLE SEE NOTE 3 0019DO N4B MECH UT B3.90 B-D 1 ACCEPTABLE SEE NOTE 3 001950 N4C MECH UT B3.90 B-D 1 ACCEPTABLE SEE NOTE 3 002200 NEB MECH UT B3.90 B-D 1 ACCEPTABLE SEE NOTE 3 l
002225 N6C MECH UT B3.90 B-D 1 ACCEPTABLE SEE NOTE 3 1
s
]
002350 N10 UT B3.90 B-D 1 ACCEPTABLE SEE NOTE 3 l
002400 N16 UT B3.90 B-D 1 ACCEPTABLE SEE NOTE 3 0025CO N1b-IRS MECH UT B3.10 B-D 1 ACCEPTABLE 3
t02600 N2B-IF5 MECH UT B3,10 B-D 1 ACCEPTABLE 002E50 N2C-!RS MECH UT B3.10 B-D 1 ACCEPTABLE 002700 N2D-IRS MECH LTT B3.10 BD 1 ACCEPTABLE C32750 N2E-IRS MECH UT B3.10 B-D 1 ACCEPTABLE C03250 N4A lhG MECH UT B3.10 B-D 1 ACCEPTABLE 1
j 003300 N4b-IF5 MECH UT B3.10 B-D 1 ACCEPTABLE i
I 0033E0 N4C-IRS MECH UT B3.10 B-D 1 ACCEPTABLE d
1 i
r Page No. 5 of 63 FORM NIS-1 OWNER'S REPORT FOR INSERVICE INSPECTION ATTACHMENT 1 l
l TABLE 1 1.
Owner.
Illinois Power Company, P. O.
Box 678, Rt. 54 E.,
Clinton, IL 61727 2.
Plant: Clinton Power Station, P. O Box 678, Ft. 54 E.,
Clinton, IL 61727 3
Plant Unit: 1 4.
Owner Certificate of Authorization: N/A 5.
Commercial Service Dat e :
4-24-87 6.
N&tional Board Number for Unit : N/A h
10.
Abstract of Examinations: Listing of Scheduled Examinations kEFERENCE ITEM EXAM CODE CODE CODE NUMBER IDENTIFICATION TYPE ITEM CATEGORY CLASS RESULTS 00340U N4D-IRS MECH UT B3.10 B-D 1 ACCEPTABLE 003EDO N6D-IRS MECH tc B3.10 B-D 1 ACCEPTABLE 003625 N6C-Iks MECH UT B3.10 D-D 1 ACCEPTABLE t0375r N10-IRS UT B3.10 B-D 1 ACCEPTABLE 00360C NIE-IRS UT B3.10 B-D 1 ACCEPTABLE 004300 N1A-W-1 MECH LTT 55.10 B-F 1 ACCEPTABLE tc4Mo N1B-W-1 MECH UT B5.10 B-F 1 ACCEPTABLE 0440';
N2A-W-1 MECH UT B5.10 B-F 1 ACCEPTABLE 3c4440 N2B-W-1 MECH UT B5.10 B-F 1 ACCEPTABLE D4490 N20-W-1 MECH UT BS.10 B-F 1 ACCEPTABLE DC4520 N2D-W-1 MECH UT D5.10 B-F 1 ACCEPTAB1E Ct4540 N2D-W-2 M'/ MECH UT B9.11 B-J 1 ACCEPTABLE L O4%0 "2E-W 4
MECH UT B5.10 B-F 1 ACCEPTABLE rL45en U2E-W-2 PT/ MECH UT B9.11 B-J 1 ACCEPTABLE d
04fCD N2F W 1 MECH l'T B5.10 B-F 1 ACCEPTABLE I
( 0 4 f. 2 3 N2F-W-2 PT/ MECH UT B9.11 B-J 1 ACCEPTABLE I
';4640 N2'J - W - 1 MECH UT B5.10 B-F 1 ACCEPTABLE rn4f4 N2H-W-1 MECH UT DS.10 B.F 1 ACCE PTABLE 0?47/
N2J-W-1 MECH UT P5.10 B-F 1 ACCEPTABLE r
1 0047 -
N2V-W-1 MECH UT B5.10 B-F 1 ACCEPTABLE 1
0049DD N4A-W 1 MECH iTT B5.10 B-F 1 ACCEPTABLE "D4940 N4B-W 1 MECH UT BS 10 BF 1 ACCEPTABLE Or4 MO N4C-W-1 MECH UT B5.10 B-F 1 ACCEPTABLE j
t: ?.2 E N4u-W-1 MFCH UT B5.10 B-F 1 ACCEPTABLE s( '400 N;A.W-i MECH UT B5.10 B-F 1 ACCEPTABLE d
. _.. =. --.. - _...... -.. - -.
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Page No. 6 of 63 1
FORM NIS-1 OWNER'S REPORT FOR INSERVICE INSPECTION ATTACHMENT 1 TABLE 1 I
s 1.
Owner: Illinois Power Company.
P.
O.
Box 678, Rt. 54 E.,
Clinton, IL 61727 h
2.
Plant: Clinton Power Station, P. O. Box 678, Rt. 54 E.,
Clinton, IL 61727 j
3.
Plant Unit: 1 4.
Owner Certificate of Authorization: N/A l
5.
Commercial Service Date:
4-24-B7 6.
National Board Number for Unit: N/A l
i 10.
Abstract of Examinations: Listing of Scheduled Examinat ions l
i REFERENCE ITEM EXAM CODE CODE CDDE NUMBER IDENTIFICATION TYPE ITEM CATEGORY CLASS RESULTS 005120 NSA-W-2 MECH UT B5.10 B-F 1 ACCFDTABLE 005. 0 N5B-W-1 MECH UT B5.10 B-F 1 ACCEPTABLE 005160 N5B-W 2 MECH trr B5.10 B-F 1 ACCEPTABLE 005100 N6A-W-1 MECH UT B5.10 B-F 1 ACCEPTABLE 005320 N6A-W-2 MECH UT B5.10 B-F 1 ACCEPTABLE I
005340 N6B W-1 MECH UT B5.10 B-F 1 ACCEPTABLE j
1 005360 N69-W-2 MECH UT B5.10 B-F 1 ACCEPTABLE 1
j 005365 N6C-W-1 MECH UT B5.10 B-F 1 ACCEPTABLE
[
005370 N6C-W-2 MECH UT B5.10 B-F 1 ACCEPTABLE 1
005500 N9A-W-1 UT B5.10 B-F 1 ACCEPTABLE 005520 N9B-W-1 LTT B5.10 BF 1 ACCEPTABLE i
I 005600 N10-W 1 PT B5.20 BF 1 ACCEPTABLE C05650 N10.W-2 PT B9.21 B-J 1 ACCEPTABLE e
f 007500 CLOSURE STUDS MT/UT B6.30 B-G-1 1 ACCEPTABLE SEE NOTE 4 007600 FLANGE L]GAMENT THREADS UT B6.40 D-G-1 1 ACCEPTABLE SEE NOTE 5 l
006250 STEAM DRYER O$OTTOM 1/2)
VT-3 N/A N/A 1 ACCEPTABLE l
006251 STEAM SEPARATOR (1/2)
VT-3 N/A N/A 1 CELETED SEE MTACH 2 0
l 008351 FEEDWATER SPARGERS VT-3 N/A N/A 1 ACCEPTABLE J
l 008700 IRM VT-3 N/A N/A 1 ACCEPTABLE a
J 006710 SRM VT-3 N/A N/A 1 ACCEPTABLE l
1 009050 CH-C-2 MT/UT D1.40 B-A 1 ACCEPTABLE SEE NOTE 3 l
J 100800 1 MS-A 10 MT B10.10 B-E-1 1 ACCEPTABLE I
I 100840 1-MS-A-11 MT/UT B9.11 B-J 1 ACCEPTABLE A
J 101000 1-MS-ASA 1 MT/UT B9.11 B-J 1 ACCEPTABLE 102340 1-MS B-12 MT/UT B9.11 B-J 1 ACCEPTABLE l
i 1
m_..... _.. _
_.m i
i Page No. 7 of 63 i
FORM NIS-1 OWNER'S REPORT FOR INSERVICE INSPECTION ATTACHMENT 1 f
1 l
TABLE 1 1
l 1
1.
Owner: Illinois Power Company, P. O, Box 678, Rt. 54 E.,
Clinton, IL 61727 2.
Plant: Clinton Power Station.
P. O. Box 678, Rt. 54 E.,
Clintor, IL 61727 l
3.
Plant Unit: 1 4.
Owner Certificate of Authorization: N/A I
5.
Commercial Service Date:
4-24-87 6.
National Board Number for Unit N/A j
a 1
l 10 Abstract of Examinations: Listing of Scheduled Examinations l
i PETERENCE ITEM EXAM CODE CODE CODE
]
4' NUMBER IDENTIFICATION TYPE ITEM CATEGORY CLASS RESULTS 103220 1+MS-BSD-1-FB VT-1 B7.50 B-G-2 1 DELETED SEE NOTE 6 l
103400 1-MS-BSE-1 MT/UT B9.11 B-J 1 ACCEPTABLE l
l 103420 1-MS-BSE-1-FB VT-1 B7.50 B-G-2 1 DELETED SEE NOTE 6 l
103600 1 - MS-C- 1 MT/UT B9.11 B-J 1 ACCEPTABLE 104560 1-MS-C-11 FC B10.10 B-K-1 1 ACCEPTABLE 105620 1-MS-CSE-1-FB VT-1 B7.50 B-G-2 1 DELETED SEE NOTE 6 i
j 112420 1-FW-2-5-2 MT/UT B9.11 B-J 1 ACCEPTABLE 112560 1-FW 2-9 PT/UT B9.11 B-J 1 ACCEPTABLE 112860 1-FW-1-3-9 PT/UT B9.11 BJ 1 ACCE PTAbLE i
113820 1-FW-1-2 MT/UT B9.11 B-J 1 ACCEPTABLE 130440 1-RR-AA-2-LU PT/UT B9.12 BJ 1 ACCEPTABLE 130400 1-FR-AA-2 PT/UT B9.11 B-J 1 ACCEPTABLE 130400 1-RF-AA-2-LDI PT/UT B9.12 B-J 1 ACCEPTABLE 130500 1-RR-AA-2-LDO PT/UT B9.12 B-J 1 ACCE PTABLE 131059 1-RR-AC-AIR-LU PT/UT B9.12 B-J 1 DEFERRED SEE NOTE 1 131060 i-RR-AC-Al PT/UT B9.11 B-J 1 ACCEPTABLE 131060 1-RF-AC-Al-LD PT/UT D9.12 BJ 1 ACCEPTABLE 132490 1-RR-BM-4-LU FT/DT B9.12 B-J 1 ACCEPTABLE 13250D 1-RP-DM-4 PT/UT E9.11 B-J 1 ACCEPTABLE 133300 1-Fk-B3-4-LU PT/UT B9.12 B-J
- 1. ACCEPTABLE a
133320 1-RR-BG-4 PT/ MECH UT B9.11 B-J 1 ACCEPTABLE 133700 1 kP-DH 4-LU PT/UT B9.12 B-J 1 ACCF.PTABLE 133723 1-RF.BH-4 PT/ MECH UT B9.11 B-J 1 ACCEPTABLE 134340 1-FR-BK-2-LU PT/UT B9.12 B-J 1 ACCEPTABLE 134360 1 kk -BK-2 PT/UT B9.11 B-J 1 ACCEPTABLE 4
a d
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1 l
1 i
l L
Page No. 8 of 63 i
i FORM NIS-1 OWNER'S REPORT PCR INSERVICE INSPECTION i
ATTACHMENT 1 TABLE 1 i
l i
l 1.
Owner: Illinois Power Company, P.
O.
Box 678. Rt. 54 E.,
Clinton, I L f.172 7 I
2.
Plant: Clinton Power Station, P. O. Box 678 Et. 54 E.,
Clinton, IL 61727 i
3.
Plant Unit: 1 4,
Owner Certificate of Authorization N/A 5.
Commercial Service Date:
4-24-87 6.
National Board Number for Unit: N/A I
i 10.
Abstract of Examinatsons, Listing of Scheduled Examinations l
l EEFERENCE ITEM EXAM CODE CODE CODE 1
NUMBER 1DENTIFICATION TYPE ITEM CATEGORY CLASS kESULTS 134380 1-RR DK-2-LDI PT/UT B9.12 B-J 1 ACCEPTABLE h
23 *uu 1 - RR - Bl: LDO PT/UT D9.12 D-J 1 ACCEPTABLE
{
I 134700 1-EH-A-1 PT/ MECH UT 89.11 H-J 1 ACCEPTABLE 134720 1-RR-A-1-LD PT/UT B9.12 B-J 1 ACCEPTABLE j
134985 1-RR-A-4A-LU PT/UT B9.12 BJ 1 ACCEPTABLE i
l 134990 1-FR-A 4 A PT/UT B9.11 B-J 1 ACCEPTABLE y
114995 1-PR-A-4A-LD PT/UT P9.12 P-J 1 ACCEPTABLE 135220 1-Rk-A-B-LU PT/UT 99.12 B-J 1 ACCEPTABLE I
13524G 1-kR-A-B PT/UT 09.11 B-J 1 ACCEPTADLE k
]
135260 1-RR-A-B-LDI PT/tn D9.12 fi-J 1
ACCE!':"T.C'E 4
.l.4 5 2 h 0 1-RF-A B-LDG iT/UT B9.12 B-J 1 ACCEPTABLE 135900 1-RH-A-19-LU PT/tTT B9,12 B-J 1 ACCEPTABLE d
135920 1-RR-A-19 PT/UT B9.11 BJ 1 ACCETTABLE SEE NOTE 7 l
1 q
135921 1-F.R-A-19x-LDI PT/UT F59.12 B-J 1 DE/ ERRED SEE NOTE 1 1
135922 1-RR-A-19X-LDO TT/UT B9.12 B-J 1 SEE NOTE 1 1M200 1-RR-A-CIW-1 PT/Li B9.11 B-J 1 ACCEPTABLE 136240 1-FR-A-CRW-2-Fb VT-1 B7.50 B-G-2 1 ACCEPTABLE i
k j
1 % 600 1-KR-B-1 PT/ MECH UT B9.11 B-J 1 ACCE PTABLE 1
l 136080 1 - Ek - B-4 Pk WA PT B10.10 B-V-1 1 ACCEPTABLE 4
138240 1-FR-B-ChW-2-FB VT-1 D7.00 B-G-2 1 ACCEPTABLE j
4 141400 1-LP-1-8 MT/UT B9.11 B-J 1 ACCEPTABLE
]
141920 1-LP-1-14 PT/ MECH ITT E9.11 B-J 1 ACCEPTABLE 9
151100 1-HPA-3 MT/UT D9.11 b -J 1 ACCEPTABLE 151120 1 HP-5-3-2 MT/L7 B9.11 B-J 1 ACCEPTABLE I
i 151200 1 HP-5-4-3 KT/UT B9.11 0-J 1 ACCEPTABLE I
1
}
a
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l 1
1 Page No. 9 of 63
}
FORM NIS-1 OWNER'S REPORT FOR INSERVICE INSPECTION 5
j ATTACHMENT 1 1
j TABLE 1 i
1 3
1.
Dwner: Illinois Power Company, P. O. Box 678, Rt. 54 E.,
Clinton,'IL 61727 a
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 h
5.
Commercial Service Date: 4 24-87 6.
National Board Number for Unit: N/A E
4 1
l 4
1 10.
Abstract of Examinations: Listing of Scheduled Examinations i
li REFERENCE ITEM EXAM CODE CODE CODE NUMBER 1DENTIFICATION TYPE ITEM CATEGORY CLASS RESULTS 151640 1-HP-5-9-4 MT/UT B9.11 B-J 1 ACCEPT ABLE 163100 1 kH-12-2-301 MT/UT B9.11 B-J 1 ACCFPTABLE I
161540 1-RH-12-5 MT/UT b9.11 BJ 1 ACCEPTABLE 4
6 l
163550 1-RH-12-5-B MT/UT B9.11 B-J 1 ACCEPTABLE 163820 1 RH-12-7-2 MT/UT 99.11 B-J 1 ACCEPTABLE j
163900 1 RH-12-8 MT/UT B9.11 b-J 1 ACCEPTABLE j
j 103940 1-RH-12 8-2 MT/UT B9.11 B-J 1 ACCEPTABLE
(
1 if3980 1-RH-12-9 MT/UT E9.11 B-J 1 ACCEPTABLE i*
164100 1-RH-12-10-2 MT/UT B9.11 B-J 1 ACCE PTABLE 164140 1-RH-12-11 MT/UT B9.11 BJ 1 ACCE PTABLE l
164520 1-RH-12-16 VT/UT 09.11 B-J 1 ACCEPTADLE 165000 1 kH-20-5 MT/UT B9.11 B-J 1 ACCEPTABLE l
t 165020 1-PH-20-4 MT/UT B9.11 B-J 1 ACCEPTABLE l
4 16S300 1-kH-20-7 PT/UT B9.11 B-J 1 ACCEPTABLE 165301 1-kH-2D-7-LD PT/UT B9.12 B-J 1 ACCEPTABLE 165302 1 - PH - 2 0 2 - LU PT/UT E9.12 B-J 1 ACCEPTABLE i
165320 1-RH 20-4-2 PT/UT B9.11 BJ 1 ACCEPTABLE l
1(5340 1-RH-20-4-3 PT/UT B9.11 B-J 1 ACCE PTABLE If5141 1 - RH - 2 0 3 - LD PT/UT E9.12 B-J 1 ACCEPTABLE 165342 1-RH-20-6-LU PT/UT B9.12 B-J 1 ACCEPTABLE 3
165380 1RH34001C-WA PT B10.10 B-F-1 1 ACCEPTABLE l
ltS440 1 EH-?o-6 UT B9.11 D-J 1 ACCEPTABLE 165780 1-FH-37-4-3 MT/UT B9.11 B-J 1 ACCEPTABLE i
3 141800 1-RT-35-2-7 MT/UT B9.11 B-J 1 ACCEPTABLE h
172000 1-kT-34-3 MT/UT B9.11 B-J 1 ACCEPTABLE q
3 3
1 4
c.._____._--
I Page No. 10 of 63 i
FORM NIS-1 OWNER'S REPORT FOR INSERVICE INSPECTION s
AliACHMENT 1 1
TABLE 1 1.
Owner: Illinois Power Company, P. O.
Dox 678, Rt. 54 E., Clinton. IL 61727 s
I 2.
Plant: Clinton Power Station, P. O.
Box 678, Rt. 54 E.,
Clinton. IL 61727 l
}
j 3
Plant Unit: 1 4.
Owner Certificat e of Aut hor $ zation: N/A 5.
Commercial Service Date:
4-24-87 6.
National Board Number for Unitt N/A 5
i i
l 10.
Abstract of Examinations:
1.1 sting of Scheduled Examinationn
{
RE:F t'RENCE ITEM EXAM CODE CODE CODE NUMBEF.
IDENTIFICATION TYPE ITEM CATEGORY CLASS RESULTS i
172120 1-RT-34-2-3 MT/tTT B9.11 D-J 1 ACCEPTABLE a
i 172260 1-ET-33-3 MT/UT B9.11 B-J 1 ACCEPTABLE i
172620 1-RT-31-3 MT/UT D9.11 B-J 1 ACCEPTABLE i
l 172640 1-RT-31-2-2 MT/UT E9.11 BJ 1 ACCEPTABLE l
{
172660 1-RT-31-2 KT/UT B9.11 B-J 1 ACCEPTABLE i
r 172720 1-RT-31-(-
MT D10.10 B-K 1 1 ACCEPTABLF 4
i 17274D 1-KT-31-1 MT/UT B9.11 B-J 1 ACCEPTABLE i
173010 1-FT-36 /
PT/UT D9.11 B-J 1 ACCEPTABLE 173020 1 hT-36-4-3 UT E9.11 B-J 1 ACCEPTABLE l
)
173040 1-RT-36-4-2 UT B9.11 B-J 1 ACCEPTABLE i
j 173050 1-RT-36-6A UT B9.11 B-J 1 ACCEPTABLE 173400 1-RT-36-1A PT/UT B9.11 B-J 1 ACCEPTABLE i
173420 1 RT-36-3-3 UT B9.11 B-J 1 ACCEPTABLE i
h 173440 1-RT-36-3-2 UT B9.11 B-J 1 ACCEPTABLE i
173450 1-kT-36-1C UT B9.11 0J 1 ACCEPTABLE i
160020 1-F 1 13-6 4 MT/L*T B9.11 B-J 1 ACCEPTABLE 180300 1 - til B A01 MT/UT P9.11 B.J 1 fEFERRED SEE NOTE 8 180540 1-FI-14-1-3 M T/UT P9.11 B-J 1 ACCEPT /JiLE 4
180560 1-RI-14-1-4 MT/ITT B9.11 B-J 1 ACCEPTAEL.E l
180640 1-PI 14-1-5 MT/Lrr B9.11 B-J 1 ACCEPTABLE
{
180880 1-k1-14'3-5 MT/UT P9.11 B-J 1 ACCEPTABLE i
181220 1-RI-14-7-4 MT/UT B9.11 B-J 1 ACCEPTABLE e
1H1600 1 - R1 - i - 201 MT/UT D9.11 B-J 1 ACCEPTABLE 161700 1 hl-1-3 MT/UT B9.11 D-J 1 ACCEPTABLE 1E1780 1-R2 'l-3-202 MT/UT B9.11 D-J 1 ACCEPTABLE I
~
l l
i
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...-.-,-.--en-,--.-n,--.-,-n---.-,-.-----.,-----w----r-,-
,.--,-w--c--
i l
l Page No. II of 63 1
i FORM NIS-1 OWNER'S REPORT FOR INSERVICE INSPECTION ATTACHMENT 1 1
TABLE 1 s
1.
Dwner Illinois Power Company, P, O. Box 678 Rt. 54 E.,
Clinton, IL 61727 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 I
l S.
Commercial Service Dates 4-24-07 6.
National Board Number for Unit: N/A l
1 10.
Abstract of Examinations: Listing of Scheduled Examinations 1
i REFERENCE ITEM EXAM CODE CODE CODE d
NUMBER IDENTIFICATION TYPE ITEM CATEGORY CLASS RESULTS e
182100 1-RI-13-2-2 MT/UT B9.11 B-J 1 ACCEPTABLE l
162240 1-k1-13-4 MT/UT B9.11 B-J 1 ACCEPTABLE l
182340 1-El-13-4-4 MT/UT B9.11 B-J 1 ACCEPTABLE 5
i 230015 IB21-F005 VT-1 B7.70 B-G-2 1 DEFERRED SEE NOTE 2 1
230060 1B21-F011B VT-1 B7.70 B-G-2 1 DEFERRED SEE NOTE 2 230070 IB21-F019 VT-1 B7.70 B-G-2 1 DEFERRED SEE NOTE 2 l
1 230180 IB21 F028B VT-1 B7.70 B-G-2 1 DEFERRED SEE NOTE 2-1 j
230300 1021-F041B VT-1 B7.70 B-G-2 1 DEFERRED SEE NOTE 6 0
230420 IB21-F047A VT-1 B7.70 B-G-2 1 DEFERRED SEE NOTE 6 4
230540 IB21-F051C VT-1 B7.70 B G-2 1 DEFERRED SEE NOTE 6 1
230626 1933-F051A VT-1 B7.70 B-G 2 1 DEFERRED SEE NOTE 2 l
230628 ID33 F051B VT-1 B7.70 B-G-2 1 DEFERRED SEE NOTE 2 230630 IB33-F052A VT-1 B7.70 B-G-2 1 DEFERRED SEE NOTE 2 230632 1B33-F052B VT-1 D7.70 B-G-2 1 DEFERRED SEE NOTE 2 230640 1B33 F060A VT-1 B7.70 B-G-2 1 ACCE PTABLE i
i 230660 1B33-F060B VT-1 B7.70 B-G-2 1 DEFERRED SEE NOTE 2 I
l 230712 2C41 F3 34 VT-1 B7.70 H G-2 1 ACCEPTABLE e
4 j
230760 1E12-F010 VT-1 B7.70 B-G-2 1 ACCEPTABLE 2307E0 1E12 F039A VT-1 B7,70 B G-2 1 ACCEPTABLE 8
j 230900 JE12-F042A VT-1 B7.70 H-G-2 1 ACCEPTABLE l
23113D 1E51-F066 VT-1 B7.70 B-G-2 1 DEFERRED SEE NOTE 2 1
j 231140 3G33-F001 VT-1 B7.70 B-G-2 1 ACCEPTABLE 1
400150 HEA-4 MT/UT C2.21 C-B 2 DEFERRED SEE NOTE 9 400100 HEA-4 IRS UT C2.22 C-B 2 DEFERRED SEE NOTE 9 500300 1-MS-37-5 MT/UT C5.21 CF 2 ACCEPTABLE 4
i
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---,-.-nn-
_ -.. -. -. _ _ _. - _.. - - - _ -.. _ - - _ _ _ ~
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l i
l Page No. 12 of 63 FORM NIS-1 OWNER'S REPORT FOR INSERVICE INSPECTION ATTACHMENT 1 TABLE 1 I
{
1.
Owner; Illinois Power Company, P.
O, Box 678 Rt. 54 E.,
Clint on, IL 61727 l
2.
Plantt Clinton Power Station, P. O, box 678 Rt. 54 E.,
Clinton, IL 61727
]
3.
Plant Unit: 1 4.
Owner Certificate of Authorization: N/A I
4 5.
Commercial Service Date:
4-24-87 6.
National Board Number for Unit: N/A
~
l 10.
Abstract of Examinations; L2 st ing of Pcheduled Examinat ions l
F.EVER ENCE ITEM EXAM CODE CODE CODE l
NUMBEk 1DEffr1 FICATION TYPE
' ITEM CATEGOKY CIASS PESULTS I
j 560520 1-HP-1-10-2 MT/UT C5.21 C-F 2 ACCEPTABLE A
5708t 0 1-RH-8-19-3 MT/UT C5.11 C-F 2 ACCEPTABLE l
i 570921 1RH0908BS WA MT C3.20 C-F 2 ACCEPTABLE
$73200 1-RH-25-11 MT/UT C5 11 CF 2 ACCEPTABLE 574060 1-RH-14-5-6 MT/UT C5.11 C-F 2 ACCEPTABLE a
574560 1-RH-14-29 MT C3.20 CC 2 ACCEPTABLE 1
574620 1 - RH 14 4 MT C5.11 C-F 2 ACCEPTABLE J
574760 1-RH-17-101 MT/UT C5.11 C-F 2 ACCEPTABLE i
575101 1hH0705BS-WA MT C3.20 C-F 2 ACCEPTABLE 575182 1RH07063X-WA MT C3.20 C-F 2 ACCEPT?.BLE 575780 1-RH-26-2-7 MT Cb.11 C-F 2 ACCEPTABLE 576860 1-RH-17-12-2 MT C5.11 CF 2 ACCEPTABLE 576940 1-RH-17-13 '>
PT C5.11 C-F 2 ACCEPTABLE 576960 1 - kH-17 -13 4 KT CS.11 CF 2 ACCEPTABLE 577340 14 H 1 MT/LTT CS.11 C-F 2 ACCEPTABLE
{
577410 1-KH-21-2 MT C5.11 C-F 2 ACCEPTABLE l
]
577580 1 - RH 2A-2 MT C5.11 C-F 2 ACCEPTABLE 1
577640 1-RH-21-3A01 MT C5.11 C-F 2 ACCEPTABLE 578000 1-RH-21-5-2 MT C5.11 C-F 2 ACCEPTABLE 579610 1 - FH 13 - 4 MT C5.11 C-F 2 ACCEPTABLE
$805B0 1-RH-38-1-401 MT C5.11 C-F 2 ACCEPTABl.E 580700 1-FH-3B-2AQ1 KT C3.20 CC 2 ACCEPTABLE I
580770 1-RH-38-IC MT/L"?
C5.11 CF 2 ACCEPTABLE 582340 14H 8 MT/UT C5.11 CF 2 ACCEPTABLE 5R2701 1RH10003A-WA MT C3.20 C
2 ACCEPTABLE l
J
..... _ _.... _. _... _., _... ~.... _ __, _.
j l
?
l 1
i i
Page No. 13 of 63 e
1 FY FORM NIS-1 OWNER'S REPORT FOR INSERVICE INSPECTION 4
ATTACHMENT 1 l
TABLE 1 j
1.
Owner: Illinois Power Company, P.
O. Box 676 Rt. 54 E.,
Clinton, IL 61727 3
2.
Plants Clinton Power Station, P. O. Box 678, Rt. 54 E.,
Clinton, IL 61727 4
3.
Plant Unit: 1 4.
Owner Certificate of Authorization: N/A s
i 5.
Commercial Service Dater 4-24-87 6.
National Board Nuntber for Unit : N/A i
10.
Abstract of Examinations: Listing of Scheduled Examinations
)
I REFERENCE ITEM EXAM CODE CODE LODE NUMBER IDENTIFICATION TYPE ITEM CATEGORY CLASS PESULTS i
5B3830 1-RH-13-19A MT/UT C5.31 C-F 2 ACCE PTABLE 1
4 584220 1RH08023R-WA MT C3.20 C-C 2 ACCEPTABLE 568200 1 RH 13-23 MT/UT C5.11 C-F 2 ACCEPTABLE 592921 1RH07114S-WA MT C3.20 C-C 2 ACCEPTABLE I
593140 1-RH-17-1-5 MT/UT C5.11 C-F 2 ACCEPTABLE 594040 1RH07070V-WA MT C3.20 C-C 2 ACCEPTABLE s
595500 1-RH-27-3 MT/UT CS.21 C-F 2 ACCEPTAPLE 596475 1-RH-16-2E MT C5.11 C-F 2 ACCF PTABLE 596520 1-RH-16-2-4 MT C5.11 C-F 2 ACCEPTABLE 596680 1-RH-16-4Q1 MT C5.11 C-F 2 ACCEPTABLE 597000 1-RH-16-9-301 MT C5.11 C-F 2 ACCEPTABLE 597100 1-RH-16-10-3 PT C5.11 C-F 2 ACCEPTABLE 597720 1-RH-21-7-6 MT C5,11 C-F 2 ACCEPTABLE 597620 1-FH-21-10 MT C5.11 C-F 2 ACCEPTABLE 597920 1-RH-21-10-4
. li C5.11 C-F 2 ACCEPTABLE 597960 1-RH-21-14 MT C5.11 C-F 2 ACCEPTABLE 598220 1-RH-30-2-5 MT C5.11 C-F 2 DEFERRED TO RF-5 596500 1-RH-21-0 MT/UT C5.21 C-F 2 ACCE PTABLE i
l 590960 1-RH-16-4-3 MT C5.11 C-F 2 ACCEPTABLE i
i 599060 1-RH-16-5-2 MT C5.11 C-F 2 ACCEPTABLE 599400 1-RH-21-9A-7 MT C5.11 C-F 2 ACCEPTABLE
$99803 1RH-21-1A PT N/A N/A 2 ACCEPTABLE
$99811 IkH-21-9A-12 MT N/A N/A 2 ACCEPTABLE 599817 1RH-790-3 PT N/A N/A' 2 ACCEPTABLE 599618 1kH-790-3ZA-9 PT N/A N/A 2 ACCEPTABLE i
..-.-r,_
. - - ~
.. _ ~. - - - -
(
i Page No. 14 of 63 l
1 FORM NIS-1 OWNER'S REPORT FOR INSERVICE INSPECTION ATTACHMENT 1 l
TABLE 1 i
3.
Owner: Illinois Power Comp.any, P. O. Box 678, Rt. 54 E.,
Clinton, IL 61727 l
2.
Plant: Clintcs. Power Station, P.
O. Bax 678, Rt. 54 E.,
Clinton, IL 61727 3.
Plant Unit; 1 4.
Owner Certificate of Authorization: N/A l
S.
Commercial Service Date:
4-24-87 6.
Na*ional Board Number for Unit: N/A 10.
Abstract of Examinations: Listing of Scheduled Examinations REFERENCE ITEM EXAM CODE CODE CODE N'NbER IDLNTIFICATION TYPE ITEM CATEGORY CLASS RESULTS 599826 1RH-790-10 PT N/A N/A 2 ACCEPTABL*!
599834 1FH-790-8-401 PT N 'A N/A 2 ACCEPTABLE 599835 1EH-30 2-2 PT N/A N/A 2 DEFERRED TO RF-5 599837 1RH-790-SA-20 PT N/A N/A 2 ACCEPTADLE
$99F45 1RH-790-1A FT N/A N/A 2 ACCEPTABLE 599801 1RH-790-6A-22 PT N/A N/A 2 ACCEPTABLE 599955 1RH 790 6Z-1001 PT N/A N/A 2 ACCEPTABLE 6103E0 1-k1-0-2 MT/UT C5.21 C-F 2 ACCEPTABLE 610580 1R10P003 RWA M*
C3.20 C-C 2 ACCEPTABLE 61)B49 1-RI-4-2-201 MT C5.11 C-F 2 ACCEPTABLE 614230 1-SD 270-22 MT/UT C5.21 C-F 2 ACCEPTABLE t143F0 1 SD-270-37 MT/UT C5.21 C-F 2 ACCEPTABLE 61442(
. m 270-43 fC/UT C5.21 C-F 2 ACTEPTABLE B00100 KHR-A '
MT C6.10 C-G 2 ACCEPTABLE B X 16 0 RER-A-4 MT C6.30 C-G 2 ACCEPTABLE E01500 LPCS-1 M'"
C6.10 C-G 2 ACCEPTABLE B01560 LPOS 4 MT C6.10 C-G 2 ACCEPTABLE 802500 HPCS-1 MT C6.10 C-G 2 ACCEPTABLE P02560 HPCS-4 MT C6.10 C-G 2 ACCEPTABLE
l Page No. 15 of 63 FORM NIS-1 OWNER'S REPORT FOR INSERVICE INSPECTION ATTACHMENT 1 TABLE 1 NOTES 1.
Owner: Illinois Poker Company, P.
O. Box 678, Rt. 54 E.,
Clint on, IL 61727 2.
Plant: Clinton Power Station, P. O. Box 678, Et. 54 E.,
Clinton, IL 61727 3.
Plant Unit: 1 4.
Owner Certificat e of Authorization: N/A 5.
Commercial Service Date:
4-24-87 6.
National Board Number for Unit: N/A
[
10.
Abstract of Examinations: List ing of Scheduled Examinations t
Note 1:
)
Welds 1-RR-AC-A1R-LU, 1-RR-A-19X-LDI, and 1-RR-A-19X-LDO were deferred to RF-5 because their thickness was beyond the range of available calibration blocks.
Note 2:
Review of the 1986 Edition of ASME Section XI revealed a note has been added to the examination category B G-2 portion l
of the table that is similar to *.he examination category B-G-1 note contained in the 1980 Edition.
This note essentially exempts VT-1 examination on valve botting for all valves 4 inch and less in nominal diameter and many other valves which only requira examination of one valve in groups of similar valves.
The current piping and component examination schedule of the ISI Program indicates that VT-1 inspection of valve pressure-retaining botting 2 inch and less in diameter is required. Based upon the later edition of ASME Section XI, examination for these valves should not be required. Following the outage, a relief request to utilize the provisions of the later Code will be submitted.
Note 3:
Due to either interference or geometry or a combination of the two, less than 90 percent of the required examination i
volume was obtained. A relief request will be submitted documenting the specific examination volume coverage.
Note 4:
Magnetic Particle examination was performed on studs E1 through H2. Ultrasonic Testing examination was performed on studs D3 through H2.
l Note 5:
All 64 flange ligaments were examined. However, tnese examinations were limited due to the proximity of the flange sealing surface. An additional examination was rarformed on the flange sealing surface adjacent to each of the flange ligament areas to obtain coverage of the requir Tetion volume.
Note 6:
Review of RF-3 records indicate..
't flang
't a associated with main steam relief valves 1821-F041F,1821-F047F, and 1821-F051C were replaced during valve tes This botting is identified as 1-MS-BSD*1*FB, 1-MS-BSE-1*FB, and 1-MS-CSE-1-FB.
No further examinations are required during this interval, hote 7:
i i
The downstream axial examination was limited to a "W" dimension of.25" due to the cross configuration, resulting in an examination volume of 60 percent. A relief request will be submitted.
Note 8:
l 7
Weld number 1RI-13 BAQ1 on line 1R103C is not accessible for examination and will be replaced by another weld.
l
~.... _... -
Page No. 16 of 63 FORM NIS-1 OWNER'S REPORT FOR INSERVICE INSPECTION ATTACHMENT 1 TABLE 1 NOTES 1.
Owner-Illinois Power Company, P.
O.
Box 678, Rt. 54 E.,
Clinton. IL 61727 2.
Plant Clanton Power Station, P. O. Box 678, Rt. 54 E.,
Clinton, IL 61727 3
Plant Unit : 1 4.
Owner Certificate of Authorization: N/A 5.
Commercial Service Date:
4-24-87 6.
National Board Number for Uniti N/A 10.
Abstract of Examinations: Listing of Scheduled Examinations Note 9:
Examination deferred to RF-5 due to tack of required calibration block.
?O i
l i
1 i
i i
1 l.
4 I
1 l;
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l Page No. 17 of 63 i
l I
FORM NIS-1 OWNER'S REPORT FOR INSERVICE INSPECTION ATTACHMENT 1 TABLE 2
?
I 1.
Owner: Illinois Power Company, P.
O.
Box 678, Rt. 54 E.,
Clinton. IL 61727 i
l i
2.
Plant : Clinton Power Station.
P. O. Box 679, Et. 54 E.,
Clinton, IL 61727 l
\\
j 3.
Flant Unit: 1 4.
Owner Certificate of Authorization: N/A l
l l
S.
Commercial Service Date:
4-24-97 6.
National Board Number for Units N/A I
1 4
I i
l j
10.
Abstract of Examinations: Listing of Substituted and Additional Examinations j
REFERENCE ITEM EXAM CODE CODE CODE i
NUMRER IDENTIFICATION TYPE ITEM CATEGORY CLASS RESULTS f
007550 CIDSURE NUTS Kr B6.10 B-G-1 1
ACCEPTABLE, SEE NOTE 1 007650 CLOSURE WAS!!ERS VT-1 B6.50 B-G-1
.1 ACCEPTABLE, SEE NOTE 2 136620 1-RR B-1-LD PT/UT B9.12 B+J 1
ACCEPTABLE i
f 251020 IE22-F004 VT-3 B12.50 B-M-2 1
ACCEPTABLE l@
l l
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I, l
1 i
s
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i i
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4
e.
.-s
.-n-
-~--
.... ~.. -. - - - - - - - -...
2 Page No. 18 of 63 FORM NIS-1 OWNER'S REPORT FOR INSERVICE INSPECTION ATTACHMENT 1 TABLE 2 NOTES 1.
Owner: Illinois Power Company, P. O. Box 678, Et. 54 E.,
Clinton, IL 61727 l
2.
Flant: Clinton Power Station, P. O. Box 678, Rt, 54 E.,
Clinton, IL 61727 3.
Plant Unit: 1 4.
Owner Certificate of Authorization: N/A l
S.
Conanercial Service Date s 4-24-87 6.
National Board Number for Unit: N/A I
I i
10.
Abstract of Examinations; Listing of Substituted and Additional Examinations t
i I
~I Note 1.
Magnetic Particle examination was performed on closure nut no. EB.
Note 2:
VT-1 visual examination was perf ormed on closure washers D8, E8, and FB through H8.
d k
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Page No4 19 of 63 l
FORM NIS-1 OWNER *S REPORT FOR INSERVICE INSPECTION ATTACHMENT 1-l TABLE 3 l
l l
Im Owner: Illinois Power Company, P.
O. Box 678 Rt. 54 E.,
Clinton, IL 61727 l
2.
Plantt Clinton Power Station, P. O. Box 678, Rt. 54 E.,
Clinton, IL 61727 l
l 3.
Plant Unita 1 4.
Owner Certificate of Authorization: N/A l
5.
Commerc2al Service Date: 4 24-87 6.
National Board Number for Unitz N/A-i i
l 10.
Abstract of Examinations: Listing of Scheduled Visual Examinations /Funct 2onal Tests of Component Supports ITEM ITEM EXAM CODE CODE CODE l
IDENTIFICATION TYPE TYPE ITEM CATEGORY CLASS
.RESULTS l
]
ID302A RIGID SUPPORT VT3 F3 F-C 1
ACCEPTABLE ICC07055S SNUBBER LIMITED VT3 N/A N/A.
3 ACCEPTABLE l
IDG02001S ENUBBER LIMITED VT3 N/A N/A O
ACCEPTABLE l
1DG02002S SNUBBER VT3/FT N/A N/A O
ACCEPTABLE IDG02012S SNUBBER LIMITED VT3 N/A
'N/A O
ACCEPTABLE
}
9 1DGD2013S SNUBBER LIMITED VT3 N/A N/A O
ACCEPTABLE IDG04001S SNUBBER LIMITFD VT3 N/A N/A O
ACCEPTABLE' l
IDG04002S SNUBBER LIMITED VT3 N/A N/A O
ACCEPTABLE IDG04012$
SNUBBER LIMITED VT3 N/A N/A O
ACCEPTABIE IDG04013S SNUBBER LIMITED 1.73 N/A N/A O
ACCEPTABLE 1DG040175 SNUBBER LIMITED VT3 N/A N/A O
ACCEPTABLE II$06 008S SNUBBER LIMITED VT3 N/A N/A O
ACCEPTABLE IDG060105 SNUBBER LIMITED VT3 N/A N/A O
ACCEPTABLE 1DGO60175 SNUBBER VT3/FT N/A N/A
-O ACCEPTABLE l
1DG0601HS SNUBBER LIMITED VT3 N/A N/A O
ACCEPTABLE l
1FC010145 ENUBBER VT3/FT N/A N/A 3
ACCEPTABLE I
1FC01016S SNUBbFR LIMITED VT3 N/A N/A 3
ACCEPTABLE 1FC01022S SNUBBER LIMITED VT3 N/A N/A 3
ACCE PTABLE 1FC030765 E SNUBBER VT3/FT N/A N/A 3
ACCEPTABLE i
'1FC03076S-W SNUBBER LIMITED VT3 N/A N/A 3
ACCEPTABLE f
1FC03081S SNUBBER LIMITED VT3 N/A N/A 3
ACCEPTABLE i
l 1FC110 CSS SNUBBER LIMITED VT3 N/A N/A 3
ACCEPTABLE j
il.
1FWC1001S SNUBBER LIMITED VT3 F3 F-C 1
ACCE.PTABLE I
l 1FWQ10C2S FNUBBER VT3/FT F3 F-C 1
ACCEPTABLE I
l IFWD1004S
$NUBBEG LIMITED VT3 F3 F-C 1
ACCEPTABLE i
I 1
j I
I i
_n.,.__.,....-.,.-__,_-.-.-...,.,,-___,,n.
,-n..n.,a.,-.-e
i i
1 1
Page No. 20 of 63 i
j FORM NIS-1 OWNER'S REPORT FOR INSERVICE INSPECTION A11ACHMENT 1 TABLE 3 f
1 l
i 1.
Owner: Illinoas Power Company, P.
O.
Box 679 Et, 54 E.
Clinton, IL 61727 1
.. Plant Clint or Power Stat ion, P.
O.
Box 678, Rt. 54 E.
Clinton, IL 61727 l
4 1.
Plant Unit : 1 4.
Owner Certificate of Aut horizat ion: N/A 4
5.
Commer cial Service Dat e :
4-24-87 6.
National Board Numrier for Unit N/A 10.
At:st ract of Examinations: Listing of Schedaled Vasual Fxaminatic.ns/ Functional Tests of Component Su},por t s ITEM ITEM EXAM CODE CODE CODE IDENTIFICATION TYPE TYPE ITi:M CATEGORY CLASS FESULTS s
1FWO1D05S Sh"JP BFR LIMITED VT3 F3 P-C 1
ACCEPTABLE 1 FWD 1006S SNUBBER LIMITED VT3 F3 P-C 1
ACCEPTABLE 1FWO1007S ERJBBER VT3/FT F3 F-C 1
ACCEPTABLE 1FWO1010S SNUEBER LIMITED V'3 F3 F-C 1
ACCEPTABLE 1 FWD 10115 SNUDBEF LIMITED VT3 F3 P-C 1
ACCEPTABLE IFWD10125 SNUEbER LIMITED VT3 F3 F-C 1
ACCEPTABLE 1 FW 32 C u E
(""JbE ER LIMITED VT3 F3 F-C 1
ACCEPTABLE 1FWC2CO2S SNULEER LIMITED VT3 F3 F-C 1
ACCEPTABLE 1 FWO^' 0 0 4 5 SNUEFER VT3/PT F3 F-C 1
ACCEPTABLE 1FWC200SS SN'JSD ER LIMITED VT3 F3 F-C 1
ACCEPTIGLE 1FWC ?ES STJbBEh LIMITED VT3 F3 F-C 1
ACCEP*AbLE 1FWC200rs SNUEbLk LIMITED VT3 F3 F-C 1
ACCEPTABLE 1FW32C10S SNUELEF LIMITED VT3 F1 F-C 1
ACCEPTABLE 1FWC2011S SNUbEEF LIMITED VT3 F3 F-C 1
ACCEPTABLE 1FWU20125 ENULEIR I.1MITED VT3 F3 FC 1
ACCEPTALLE 1FW33013S ENUEEER VT3/FT N/A N'i D
ACCEP'J/J'LE.
II'WO30145 Sh"JEBER LIMITED VT3 N/A N/A D
ACCEPTABLE 1 H1010 (E )
VI#IABLE SUPPORT VT3 F3 F-C 1
ACCEPTABLE 1H352A VAFI ABLE SUPPORT VT3 F3 F-C 1
ACCEPTABLE 1H356A VARIABLE SUPPORT VT3 F3 FC 1
ACCEPTABLE 1HOO10075 SNUEEER LIMITED VT3 N/A N/A 2
ACCEPTABLE 1HG01015S SNUbbEE LIMITED VT3 N/A N/A 2
ACCEPTABLE 1HG1501CS S? UPPER LIMITED VT3 N/A N/A 2
ACCEPTABLE 1HG16011S SNUEBER VT3/FT N/A N/A 2
ACCEPTABLE 1HPC2031R FIGID SUFPORT VT3 F3 F-C 1
ACCEPTABLE Y
Y r
l I
Page No. 21 of 63 FORM NIS-1 OWNER'S REPORT FOR INSERVICE INSPECTION ATTACHMENT 1 TABLE 3 l
\\
l I
1.
Owner: Illinois Power Company, P. O. Box 678, Rt. 54 E.
Clint on, IL 61727 2.
Plant : Clinton Power St ation, P. O. Box 678, Rt. 54 E.
Clinton. IL 61727 3.
Plant Unit: 1 4.
Owner Certificate of Authorization: N/A 5.
Commercial Service Date:
4-24-67 6.
National Board Number for Unit-N/A i
j
.j 10.
Abstract of Examinations: Listing of Scheduled V2sual Examinations / Functional Tests of Component Supports I
d 1
ITEM ITEM EXAM CODE CODE COD?.
IDENTIFICATION TYPE TYPE ITEM CATEGORY CLASS RESULTS t
1HP03004V VARIABLE SUPPORT VT3 F3 F-C 2
ACCEPTABLE i
1HP03006S SNUBBER LIMITED VT3 F3 F-C 2
ACCEPTABLE 1HP030105 SNUBBER LIMITED VT3 F3 F-C 2
ACCEPTAELE 1HP03013S-DN SNUBBER L!MITED VT3 N/A N/A 2
ACCEPTABLE l
1HP03013S-UP SNUBBER LIMITED VT3 N/A N/A 2
ACCEPTABLE
)
1HP03014S SNUBBER VT3/FT N/A N/A 2
ACCEPTABLE i
1HP0302BS SNUBBER LIMITED VT3 F3 F-C 2
ACCEPTABLE i
a e
l 1HP030295 SNUEBER LIMITED VT3 F3 F-C 2
ACCEPTABLE 1HP03032S SNUBBER LIMITED VT3 N/A N/A 2
ACCEPTABLE 1HP03035X R!GID SEISMIC SUFPORT VT3 F3 F-C 2
ACCEPTABLE a
]
IHP0303BS SNUBBER LIMITED VT3 F3 F-C 2
ACCEPTABLE
)
a 1
1HP03040X RIGID SEISMIC SUPPORT VT3 F3 FC 2
ACCEPTABLE 1
1HP03042S SNUEBER LIMITED VT3 N/A N/A D
ACCEPTABLE 1HP030495 SNUBBER LIMITED VT3 N/A N/A 2
ACCEPTABLE 1HPO40035 SNUBBER LIMITED VT3 N/A N/A 2
ACCEPTABLE 1HPO4006S SNUBBER VT3/FT N/A N/A 2
ACCEPTABLE 1HPO401CS-E SNUBLER VT3/FT N/A N/A 2
ACCEPTABLE 1HPO40165-W SNUBBER LIMITED VT3 N/A N/A 2'
ACCEPTABLE 1HPO4022S SNUBBER LIMITED VT3 N/A N/A 2
ACCEPTABLE 1HP00004S SNUBBER LIMITED VT3 N/A N/A 2
ACCEPTABLE 1HPOB006S SNUBBER LIMITED VT3 N/A N/A-2 ACCEPTABLE 1HP060255 SNUBBER LIMITED VT3 N/A N/A 2
ACCEPTABLE 9
11S01007S SNUBBER LIMITED VT3 N/A N/A 2
ACCEPTABLE 115010095 SNUBBER LIMITED VT3 N/A N/A 2
ACCEPTABLE 1
J 3:5010145 SNUBBER LIMITED VT3 N/A N/A 2
ACCEPTABLE
- ~
l l
i Page No. 22 of 63
- j FORM NIS-1 OWNER'S REPORT FOR INSERVICE INSPECTION ATTACHMENT 1 i
TABLE 3 l
4 ij 1.
Owner: I112nois Power Company, P. O. Box 678. Rt. 54 E.,
Clinton, IL 61 h.
s l
2 Plant: Clint on Power Station, P.
O. Box 678, Rt. 54 E.,
Clinton, IL 61727 3
a 1.
Plant Unit-1 4.
Owner Certificate of Authorization: N/A i
j 5.
Commercial Service Dat e:
4-24-87 6.
National Board Nunu.=. for tJnit: N/A t
10 Abstract of Examinations: Listing of Scheduled Visual Examinations /l unct.ional Tests of Component Supports l
ITEM ITEM EXAM CODE CODE CODE f
IPENTIFICATION TYPE TYPE ITEM CATEGORY CLASS RESULTS I
IIS010165 SNUBBER LIMITED VT3 N/A N/A 2
ACCEPTABLE I
I 11S01020S SNUBBER LIMITED VT3 N/A N/A 2
ACCEPTABLE 11S01022$
SNUBBER LIMITED VT3 N/A N/A 2
ACCEPTABLE s
l IIS01027S SN"JPBER LIMITED VT3 N/A N/A 2
ACCFPTAHLE i
11S31029S SNUBBER LIMITED VT3 N/A N/A 2
ACCEPTABLE i
IIS01013S FNUBBER LIMITED VT3 N/A N/A 2
ACCEPTABLE 1I501035S SNU19BER LIMITED VT3 N/A N/A 2
ACCEPTABLE i
I
]
IISD1040S SNUbEER LIMITED VT3 N/A N/A 2
ACCEPTABLE
]
f 11S01042S SNUBBER LIMITED VT3 N/A N/A 2
ACCEPTABLE i
i 5
IIS 01 N 6 s SNUBBER LIMITED VT3 N/A N/A 2
ACCEPTABLE 1159104PS SNUEBER LIMITED VT3 N/A N/A 2
ACCEPTABLE 11501053S SNUBBER LIMITED VT3 N/A N/A 2
ACCEPTABLE 3
IIS0105SS ENUBBEP LIMITED VT3 N/A N/A 2
ACCEPTABLE l
115010745 Sh"JBBER LIMITED VT3 N/A N/A 2
ACCEPTABLE 11501075S SNUBBER LIMITED VT3 N/A N/A 2
ACCEPTABLE 215040155 SNUBEER LIMITED VT3 N/A N/A 2
ACCEPTABLE a
?
11904018S SNUBBER LIMITED VT3 N/A N/A 2
ACCEPTABLE l
ILT01007A ANCHOR VT3 F3 F-C 1
ACCEPTABLE i
ILP03003S SNUBBER VT3/FT N/A N/A 2
ACCEPTABLE ILP03006S ENUBBEB LIMITED VT3 N/A N/A 2
ACCEPTABLE i
.1LP030155 ENUBBER LIMITFD VT3 N/A N/A 2
ACCEPTABLE I
l ILP03016S SNUBBER LIMITED VT3 N/A N/A 2
ACCEPTABLE l
ILPO4011R FIGID SUPPORT VT3 F3 F-C 2
ACCEPTABLE E
I LN4 03 2S SNUBBER VT3/FT F3 F-C 2
ACCEPTABLE 1
ILPO4016X RIGID SEISMIC SUPPORT VT1 F3 F-C 2
ACCEPTABLE' i
e
_i b
m-
.-.--,r.
..r.,
y..,-y w.,
myw,,,,.
1 Page No. 23 of 63 I
i FORM NIS-1 OWNER'S REPORT FOR INSERVICE INSPECTION ATTACHMENT 1 TABLE 3 l
1.
Owner: Illincis Power Company, P. O. Box 676. Rt. 54 E.,
Clinton, IL 61727 1
2.
Plant: Clinton Power Station, P. O. Box 670, Rt. 54 E.,
Clint on, IL 61727 3.
Plant Unit : 1 4.
Owner Certificate of Authorization: N/A l
S.
Commercial Service Date:
4-24-87 6.
National Board Number for Unit: N/A i
I 4
10.
Abstract of Examinations: Listing of Scheduled Visual Examinations / Functional Tests of Component Supports I
l ITEM ITEM EXAM CODE CODE CODE j
IDENTIFICATION TYPE TYPE ITEM CATEGORY CLASS RESULTS I
ILPO40215 SNUBBER LIMITED VT3 N/A N/A 2'
ACCEPTABLE ILPO4035X RIGID SEISMIC SUPPORT VT3 F3 F-C 2
ACCEPTABLE 4
1MC-9A ANCHOR VT3 F3 F-C 1
ACCEPTABLE L
IMS05001S SNUBBER LIMITED VT3 N/A N/A 1
ACCEPTABLE IMS05004S SNUBBER LIMITED VT3 N/A N/A 1
ACCEPTABLE I
IMS05009S SNUBBER LIMITED VT3 N/A N/A 1
ACCEPTABLE IMSD5013S SNUBBER LIMITED VT3 N/A N/A 1
ACCEPTABLE IMS050195 SNUBBER LIMITED VT3 N/A N/A 1
ACCEPTABLE l
l 1MS05021S SNUBBER LIMITED VT3 N/A N/A 1
ACCEPTABLE IMS05022S ENUBBER LIMITED VT3 N/A N/A 1
ACCEPTABLE IMS050235 SNUBBER LIMITED VT3 N/A N/A 1
ACCEPTABLE IMS05024S SNUBPER LINITED VT3 N/A N/A 1
ACCEPTABLE IMS050255 SNUPBER VT3/FT N/A N/A 1
' ACCEPTABLE l
IMS05020S SNUBEER VT3/FT N/A N/A 1
ACCEPTABLE 1MS05027S SNUBEER LIMITED VT3 N/A N/A 1
ACCEPTABLE IMS05029S SNUBBER LIMITED VT3 N/A N/A 1
ACCEPTABLE 1M505034W SNUBBEP.
LIMITED VT3 N/A N/A 1
ACCEPTABLE j
IMS05035S SNUBBER LIMITED VT3 N/A N/A 1
ACCEPTABLE i
]
IMS07002G GUIDE SUFPORT VT3 F3 F-C 2
ACCEPTABLE IMS07005S SNUBBER LIMITED VT3 N/A N/A D
ACCEPTABLE IMS07006S SNUBBER VT3/FT N/A N/A
^
SUBSTITI.TTED IMS07008S I
IM507008S SNUEBER LIMITED VT3 N/A N/A D
SEE TABLE 4 IMS07012S SNUBBER LIMITED VT3 N/A N/A D
ACCEPTABLE l
IMS07017S SNUBBER LIMITED VT3 N/A N/A D
ACCEPTABLE i
4 l
1Mso7018S SnusBER LIMITED vT3 N/A N/A D
ACCEPTABLE
~
}
l Page No. 24 of 63 I
I l
FORM NIS-1 OWNER'S REPORT FOR INSERVICE INSPECTION ATTACHMENT 1 l
TABLE 3 l
l l
l 1.
Owner: Illinois Power Company, P. O. Box 678, Rt. 54 E.,
Clinton, IL 61727 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 l
5.
Commercial Service Date 4-24-87 6.
National Board Number for Unit N/A i
l 10.
Abstract of Examinations: Listing of Scheduled Visual Examinations / Functional Tests of Component Support s l
1 h
ITEM ITEM EXAM CODE CODE CODE l
IDENTIFICATION TYPE TYPE ITEM CATEGORY CLASS RESULTS I
l LMS07019S SNUBBER LIMITED VT3 N/A N/A D
ACCEPTABLE f
1MS07029S SNUBBER LIMITED VT3 N/A
'N/A D
ACCEPTABLE I
IMS07030S SNUBBER LIMITED VT3 N/A N/A D
ACCEPTABLE 4
I I
1MS07032S SNUBBER LIMITED VT3 N/A N/A D
ACCEPTABLE-1MS070415 SNUBBER LIMITED VT3 N/A N/A D
ACCEPTABLE i
s 1MS07042S SNUBBER LIMITED VT3 N/A N/A D
ACCEPTABLE
,I 2
[
IMS070445 SNUBBER LIMITED VT3 N/A N/A D
ACCEPTABLE IMS0704HS SNUBBER LIMITED VT3 N/A N/A D
ACCEPTABLE IMS10602S SNUBBER LIMITED VT3 N/A N/A 3
ACCEPTABLE IMS10705S SNUBBER LIMITED VT3 N/A N/A 3
ACCEPTABLE I
1MS10706S SNUBBER LIMITED VT3 N/A N/A 3
ACCEPTABLE j
1MS10906S SNUBBER LIMITED VT3 N/A N/A 3
ACCEPTABLE 1MS108G8$
SNUBBER LIMITED VT3 N/A N/A 3
ACCEPTABLE E
j 1MS10907S SNUBBER VT3/FT N/A N/A 3
ACCEPTABLE IMS109095 SNUBBER VT3/FT N/A N/A 3
ACCEPTABLE IM510910s SNUBBER LIMITED VT3 N/A N/A 3
ACCEPTABLE IMS11106S SNUBBER LIMITED VT3 N/A N/A 3
ACCEPTABLE l
iMS11106S SNUBBER LIMITED VT3 N/A N/A 3
ACCEPTABLE IMS21003S SNUBBER VT3/FT F3 F-C 3
ACCEPTABLE l
j 1MS21004S SNUBBER LIMITED VT3 F3 F-C 3
ACCEPTABLE h) 1 IMS21006S SNUBBER LIMITED VT3 F3 F-C 3
ACCEPTABLE 1MS2100BS SNUBBER LIMITED VT3 F3 F-C 3
ACCEPTABLE l
1MS210065-WA INTE'GRALLY WELDED ATTACHMENT VT3 D1.20 D-A 3
ACCEPTABLE i
l IMS22004S SNUBBER LIMITED VT3 F3 F-C 3
ACCEPTABLE I
l IMS22006S SNUBBER LIMITED VT3 F3 F-C 3
ACCEPTABLE W
m i
Page No. 25 of 63 a
FORM NIS-1 OWNER'S REPORT FOR INSERVICE INSPECTION 9
ATTACHMENT 1 i
I TABLE 3 l
1.
Owner: Illinois Power Company, P. O. Box 678, Rt, 54 E.,
Clinton, IL 61727 2.
Plant: Clinton Power Station, P. O. Box 678 Rt. 54 E.,
Clinton, IL 61727 l
3.
Plant Unit : 1 4.
Owner Certificate of Authorization: N/A 5.
Commercial Service Date:
4+24-87 6.
National Board Number for Unit: N/A i
i 10.
Abst ract of Examinations: Listing of Scheduled Visual Examinations / Functional Tests of Component Supports 5
ITEM ITEM EXAM CODE CODE CODE IDENTIFICATION TYPE TYPE 11EM CATEGORY CLASS RESULTS j
1MS22007S SNUBBER LIMITED VT3 F3 P-C 3
ACCEfTABLE i
1MS220075-WA
'INTFGRALLY WELDED ATTACHMENT VT3 D1.20 D-A 3
ACCEPTABLE l
IMS23004S SNUBBER VT3/FT F3 F-C 3
ACCEPTABLE 1MS230055 SNUBBER LIMITED VT3 F3 F-C 3
ACCEPTABLE e
IMS23007S SNUB &ER LIMITED VT3 F3 F-C 3
ACCEPTABLE.
I 1MS230095 SNUBBER LIMITED VT3 F3 F-C 3
ACCEPTABLE I
l IMS23015A ANCHCR VT3 F3 F-C 3
ACCEPTABLE 4
1MS23015A-WA INTEGRALLY WELDED ATTACHMENT VT3 D1,20 D-A 3
ACCEFTABLE IMS240045 SNUcBER LIMITED VT3 F3 F-C 3
ACCEPTABLE J
I 1MS24005S SNUBBER LIMITED VT3 F3 F-C 3
ACCEPTABLE
')
IMS24006S SNUBBER LIMITED VT3 F3 F-C 3
ACCEPTABLE IMS24010S SNUBBER LIMITED VT3 F3 F-C 3
ACCEPTABLE IMS240105-WA INTEGkALLY WELDED ATTACHMENT VT3 D1.20 D-A 3
ACCEPTABLE IMS250345 SNUBBER LIMITED VT3 F3 F-C 3
ACCEPTABLE IMS25CCSS SNUBBER VT3/FT F3 F-C 3
ACCEPTABLE j
1 l
1ME2500d5 FNUBBER LIMITED VT3 F3 F-C 3
ACCEPTABLE IMS25009S SNUBEER LIMITED VT3 F3 F-C 3
ACCEPTABLE 1
j IMS25014A ANCHOR VT3 F3 F-C 3
ACCEPTABLE i
1MS2 5 014 A - WA INTEGRALLY WELDED ATTACHMENT VT3 DI.20 D-A 3
ACCEPTABLE l
i IMS26001X RIGID SEISMIC SUPPORT VT3 F3 F-C 3
ACCEPTABLE-t
}
IMS160045 EN'EBER LIMITED VT3 F3 F-C 3
ACCEPTABLE IMS26005S SNUBBER LIMITED VT3 F3 F-C 3
ACCEPTABLE 3MS2600$S WA INitGRALLY WELDED ATTACHMENT VT3 D1,20 D.A 3
ACCEPTABLE 1
j INS 26008S SMUbEEP LIMITED VT3 F3 F-C 3
ACCEPTABLE d
IMS260095 SNUBB!:R LIMITED VT3 F3 F.C 3
ACCEPTABLE i
i
. m.s
m.
,,.:-n---
~.~,r-yw--
l l
a Page No. 26 of 63 l
i
)i l
FORM NIS-1 OWNER'S REPORT FOR INSERVICE INSPECTION l
ATTACHMENT 1 l
l
.l l
TABLE 3 l
I i
l l
1.
Owner: Illinois Power Company, P. O.
Box 678, Rt. 54 E.,
Clinton, IL 61727 I
l j
2.
Plant : Clinton Power Station, P. O. Box 678, Rt. 54 E.,
Clinton, IL 61727 l
3.
Plant Uniti 1 4.
Owner Certificate of Authorization: N/A s
l 5.
Commerc2a1 Service Date:
4-24-87 6.
National Board Number for Unit : N/A i
i k
i 10.
Abstract of Examinations: List 1nr3 of Scheduled Visual Fxaminations/ Functional Tests of Component Supports l
ITEM ITEM EXAM CODE CODE CODE IDENTIFICAT2ON TYPE TYPE ITEM CATEGORY CLASS RESULTS l
i v
l d
IMS26010S SNUEBER LIMITED VT3 F3 P-C 3
ACCEPTABLE l
1MS26015A ANCHOR VT3 F3 F-C 3
ACCEPTABLE 1
1MS26015A-WA INTEGRALLY WELDED ATTAGIMENT VT3 D1.20 D-A 3
ACCEPTABLE 4
IMS27CC15 SNUDBER LIMITED VT3 F3 F-C 3
ACCEPTABLE i
i 1MS27001S-WA INTEGRALLY WELDED ATTAGIMENT VT3 D1.20 D-A 3
ACCEPTABLE i
IMS27005C CONSTANT SUPPORT VT)
F3 F-C 3
ACCEPTABLE l
IM527005C WA INTEGRALLY WELDED ATTAGtMENT VT3 D1.20 D-A 3
ACCEPTABLE IMS270105 SNUBEER LIMITED VT3 F3 F-C 3
ACCEPTABLE I
l IMS270115 SNUBBER LIMITED VT3 F3 F.C 3
ACCEPTABLE l
)
IMS27012S SNUBBER LIMITED VT3 F3 FC 3
ACCEPTABLE IMS28004S SNUBBER LIMITED VT3 F3 F-C 3
ACCEPTABLE 1
IMS280075 SNUBPEk LIMITED VT3 F3 F-C 3
ACCEPTABLE a
1MS20009S SNUBEER LIMITED VT3 F3 F-C 3
ACCEPTABLE 1MS28010$
SNUBISER LIMITED VT3 F3 F-C 3
ACCEPTABLE IMS28011G GUIDE SUPPORT VT3 F3 F-C 3
ACCEPTABLE 4
IMS28013X RIGID SEISMIC SUPPORT VT3 F3 F-C 3
ACCEPTABLE 1
1 1MS28014X RIGID SEISMIC SUPPORT VT3 F3 F+C 3
DELETED NOTE 2 j
IMS20015X RIGID SEISMIC SUFPORT VT3 F3 F-C 3
DELETED NOTE 2 i
IMS29003S SNUBBER LIMITED VT3 F3 F-C, 3
ACCEPTABLE IMS2900$$
SNUBBER LIMITED VT3 F3 FC 3
ACCEPTABLE 1MS29006S SNUBBER LIMITED VT3 F3
. F-C 3
ACCEPTABLE 1MS29007S SNUBPER LIMITED VT3 F3 F-C 3
ACCEPTABLE l
IMS29009S SNUBEER LIMITED VT3 F3 F-C 3
ACCEPTABLE 4
1MS29009S-WA INTEGRALLY WELDED ATTAOIMENT VT3 D1.20 D-A 3
ACCEPTABLE IMS29014X R1GID SEISMIC SUFPORT VT3 F3 F-C 3
DELETED NOTE 2 e
l l
n 4
f
.-.. ~.. -. - _. ~...
.. _ ~.
i l
l Page No. 27 of 63 1
FORM NIS-1 OWNER'S REPORT FOR INSERVICE INSPECTION l
l ATTACHMENT 1 l
l TABLE 3 l
1.
Owner Illinois Power Company, P.
O.
Box 678, Rt. 54 E.,
Clinton, IL 61727 2,
Plant: Clinton Power Station, P. O. Box 670, Rt. 54 E.,
Clinton, IL 61727 3.
Plant Unit: 1 4.
Owner Certificate of Authorization: N/A I
l 5.
Commercial Service Dates 4-24-87 6.
National Board Number for Unitt N/A l
10.
Abstract of Examinations: Listing of Scheduled Visual Examinations / Functional Tests of Component Supports l
ITEM ITEM EXAM CODE CODE CODE l
IDENTIFICATION TYPE TYPE ITEM CATEGORY CLASS RESULTS 1MS30001S SNUBBER LIMITED VT3 F3 F-C 3
ACCEPTABLE q
l l
1MS30D02S SNUBBER LIMITED VT3 F3 F-C.
3 ACCEPTABLE I
IMS30003X RIGID SEISMIC SUPPORT VT3 F3 F-C 3
ACCEPTAELE IMS30004S SNUBBER LIMITED VT3 F3 F-C 3
ACCEPTABLE i
1MS30010S SNUBBER LIMITED VT3 F3 F-C 3
ACCEPTABLE lj 1MS30011S SNUBBER LIMITED VT3 F3 F-C 3
ACCEPTABLE
?
1MS30012S SNUBBER LIMITED VT3 F3 F-C 3
ACCEPTABLE IMS300135 SNUBBER LIMITED VT3 F3 FC 3
ACCEPTABLE 1MS30015S SNUBBER LIMITED VT3 F3 F-C 3
ACCEPTABLE IMS31002S SNUBBER LIMITED VT3 F3 F-C 3
ACCEPTABLE 1
I 1MS310055 SNUBBER LIMITED VT3 F3 F-C 3
ACCEPTABLE IM331007S SNUBBER VT3/FT F3 F-C 3-FT UNACCEPTABLE j
1MS31012X RIGID SEISMIC SUPPORT VT3 F3 F-C 3
DELETED NOTE 2 IMS32002S ENUBBER LIMITED VT3 F3 F-C 3
ACCEPTABLE iMS32003S SNUBBER LIMITED VT3 F3 F-C 3
ACCEPTABLE I
f IMS3200SS SNUBBER LIMITED VT3 F3 F-C
.3 ACCEPTABLE 4
1MS32008$
SNUBBER LIMITED VT3 F3 F-C 3
ACCEPTABLE IMS32009S SNUBBER LIMITED VT3 F3 F-C 3
ACCEPTABLE IMS32014A ANCHOR VT3 F3 F-C 3
ACCEPTABLE 1MS32014A-WA INTEGRALLY WELDED ATTACHMENT VT3 DI.20 D-A 3
ACCEPTABLE i
IMS33006S SNUBBER VT3/FT F3 F-C 3
ACCEPTABLE IMS330065 SNUBBER LIMITED VT3 F3 F-C 3
ACTEPTABLE 1
i 1MS33009S SNUBBER LIMITED VT3 F3 F.C 3
ACCEPTABLE 1
1MS34004S SNUBBER LIMTTED VT3 F3 F-C 3
ACCEPTABLE ij IMS34005S SNUBBER LIMITED VT3 F3 F-C 3
ACCEPTABLE i
1 1
I i
i 1
Page No. 28 of 63 FORM NIS-1 OWNER'S REPORT FOR INSERVICE INSPECTION ATTACHMENT 1 i
l l
I t
TABLE 3 I
)
1.
Owner: Ill2nois Power Company, P. O. Box 678 Et. 54 E.,
Clinton, IL 61727 1
2.
Plant: Clinton Power Station, F.
O.
Box 678 Rt. 54 E.,
Clinton, IL 61727 3.
Plant Unit: 1 4.
Owner Certificate of Authorization: N/A 1
8 5.
Commercial Service Date:
4-24-B7 6.
National Board Number for Unit: N/A I
i a
10.
Abstract of Examinations: Listing of Scheduled Visual Examinations / Functional Tests of Component Supports ITEM ITEM EXAM CODE CODE CODE IDENTIFICATICN TYPE TYPE ITEM CATEGORY CLASS RESULTS l'
i 1MS34006C CONSTANT SUPPORT VT3 F3 F-C 3
ACCEPTABLE d
l 1MS34006C-WA INTEGRALLY WELDED ATTACHMENT VT3 DI.20 D-A 3
ACCEPTABLE 1
i IMS3400BS SNUBBER LIMITED VT3 F3 C-C 3
ACCEPTABLE 1
IMS34010$
SNUBBER LIMITED VT3 F3 FC 3
ACCEPTABLE 1
i 1MS34011S SNUBBER LIMITED VT3 F3
/-C 3
ACCEPTABLE
, 9 1MS34012S SNUBBER LIMITED VT3 F3 F-C 3
ACCEPTABLE I
1MS34014S
$NUBBER LIMITED VT3 F3 FC 3
ACCEPTABLE l
IMS34016S SNUBBER LIMITED VT3 F3 F-C 3
ACCEPTABLE IMS35002S SNUBBER LIMITED VT3 F3 F-C 3
ACCEPTABLE WC15005.C FNUBBER LIMITED VT3 F3 F-C 3
ACCEPTABLE IMS35008C CONSTANT SUPPORT VT3 F3 F-C.
3 ACCEPTABLE I"
1MS35C08C-WA INTEGRALLY WELDED ATTACHMENT VT3 D1.20 D-A 3
ACCEPTABLE IMS35010S ENUBBER LIMITED VT3 F3 F-C 3
ACCEPTABLE IMS36001S SNUBEER LIMITED VT3 F3 F-C.
3 ACCEPTABLE l
}
l 1MS36006S SNUBBER LIMITED VT3 F3 F-C 3
ACCEPTABLE 4
1MS36007C CONSTANT SUPPORT VT3 F3 F-C 3
ACCEPTABLE 1MS36007C-WA INTEGRALLY WELDED ATTACHMENT VT3 D1.20 D-A 3
ACCEPTABLE i
IMS36008S SNUBBER LIMITED VT3 F3 F-C 3
ACCEPTABLE-1MS36009S SNUBBER VT3/FT F3 F-C 3
ACCEPTABLE 3MS360105 SNUBBER LIMITED VT3 P3 F-C 3
ACCEPTABLE IMS360115 SNUBBER LIMITED VT3 F3 F-C 3
ACCEPT / ALE IMS360125 SNUBBER LIMITED VT3 P3 F-C 3
ACCEPTABLE 2MS3Bp02S SNUBBER LIMITED VT3 N/A N/A 1
ACCEPTABLE IMS38005S SNUBBER LIMITED VT3 N/A N/A 1
ACCEPTABLE IMS38027S FNUBBER LIMITED VT3 N/A N/A 2
ACCEPTABLE l
B s
I
.. ~. -
..m-
-~-.. -.
7.~_..=
il-i Page No. 29 of 63 FORM NIS-1 OWNER'S REPORT FOR INSERVICE INSPECTION ATTACHMENT 1 4
TABLE 3 l
l 1.
Owners Illinois Power Company, P. O. Box 678, Rt. 54 E.,
Clinton, IL 61727 l
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 i
i j
5.
Commercial Service Date; 4-24-87 6.
National Board Number for Unit : N/A l
l 10.
Abstract of Examinations: Listing of Scheduled Visual Examinations / Functio.'al Test s of Component Supports ITEM ITEM EXAM CODE CODE CODE IDENTIFICATION TYPE TYPE ITEM CATEGORY CLASS RESULTS IMS38028S SNUBBER LIMITED VT3 N/A N/A 1
ACCEPTABLE IMS38072S SNUBBER LIMITED VT3 N/A N/A 2
ACCEPTABLE i
1MS38093S SNUBBER LIMITED VT3 N/A N/A 2
ACCEPTABLE i
1MS38094S SNUBBER LIMITED VT3 N/A N/A 2
ACCEPTABLE IMS38095S SNUBBER LIMITED VT3 N/A N/A 2
ACCEPTABLE r
IMS30096S SNUBBER LIMITED VT3 N/A N/A 2
ACCEPTABLE 1MS390975 SNUBBER LIMITED VT3 N/A N/A 1
ACCEPTABLE i
IMS460015 SNUBliER LIMITED VT3 N/A N/A 2
ACCEPTABLE I MS4 8 003S SNUBBER LIMITED VT3 N/A N/A 2
ACCEPTABLE 1
l l
1MS40005S SNUBBER LIMITED VT3 N/A N/A 2
ACCEPTABLE IMS50001S SNUBBER LIMITED VT3 N/A N/A 2
ACCEPTABLE l
1MS50007S SNUBBER LIMITED VT3 N/A N/A 2
ACCEPTABLE 1MS84002S SNUBPER VT3/PT N/A N/A 3
ACCEPTABLE l
IMS85002S SNUBBER VT3/FT N/A N/A 3
ACCEPTABLE l
1MSB50095 SNUBBER VT3/FT N/A N/A 3
ACCEPTABLE I
1MS86001S SNUBBER LIMITED VT3 N/A N/A 3
ACCEPTABLE IMSe6002S SNUBBER LIMITED VT3 N/A N/A 3
ACCEPTABLE j
1MS87009S SNUBBER LIMITED VT3 N/A N/A 3
ACCEPTABLE I
4 INB01002S SNUBBER LIMITED VT3 N/A N/A 1
ACCEPTABLE j
}
INB01006S SNUBBER LIMITED VT3 N/A N/A 1
ACCEPTABLE i
INB01014S SNUBBER LIMITED VT3 N/A N/A 1
ACCEPTABLE 1PS10014S SNUBBER LIMITED VT3 N/A N/A 2
ACCEPTABLE IPS100163 SNUBBER LIMITED VT3 N/A N/A 2
ACCEPTABLE 10S10017S SNUBDER VT3/PT N/A N/A 2
ACCEPTABLE 1RB21595S SNUBBER LIMITED VT3 N/A N/A 2
ACCEPTABLE i
i i
Page No. 30 of 63 FORM NIS-1 OWNER'S REPORT FOR INSERVICE INSPECT ION ATTACHMENT 1 l
TABLE 3 1.
Owner.
Illinois Pcwer Company, P. O. Box 678, ht. b4 E., Clinton, IL 61727 q
Plant.
Clinten Power Station. P. O. Box 670, Rt. 54 E.
Cli nt on, IL 61727 3
Plant Unit:
1 4.
Owner Certificate of Authorization:
r Commercial Service Date:
N/A 4-24-h7 6.
National Board Number for Unit:
N/A 10-Atetract of Examinationsr l
Listing of Scheduled Visual Examinations /Funct2onal T ests of Component Supports ITFM ITEM IDENTIPICATION TYPE EXAM CODE CODE CODE TYPE ITLT! CATEGORY CLASS 1RB215905 SNUbEER RESULTS LIMITED VT3 N/A N/A 2
1RB21597S L
SN'IBBER ACCEPTABLE LIMITED VT3 N/A N/A 2
1FB215983 SNUBSER ACCEPTAPLE LIMITED VT3 N/A N/A 2
li-P21 L MS
$N"F B ER ACCEPTABLE LIMITED VT3 N/A N/A 2
i k14216 0 a 5 SN" BEER ACCEPTABLE LIMITED VT3 N/A N/A 2
1RB216095 SNUBBFR ACCEPTADLE i
LIMITED VT3 N/A lhB21b10S N/A 2
ENUBBER ACCEPTABLE LIMITED VT3 N/A N/A 2
1Fb21011S SN 'BBEF ACCEPTABLE I
LIMITED VT3 N/A 1FE21E14S N/A 2
SNUBBER ACCEPTABLE LIMITED VT3 N/A N/A 2
1FK16:05 EN"BBER ACCEPTABLE LIMITED VT3 N/A N/A 2
1RB2162m N"BbER ACCEPTABLE 1
LIMITED VT3 N/A N/A 2
IFB21E21S S*m BUE ACCEPTABLE LIMITED VT3 N/A N/A 2
1FB216?F5 SNUbbEF ACCEPTABLE LIMITED VT3 N/A N/A 2
IFB21637S E NITB13EF ACCEPTABLE VT3/PT N/A N/A 2
1Rb2 E42(
CbPEP ACCEPTABLE LIMITED VT3 N/A N/A 2
j 1hB24%%
CT1BLER ACCEPTABLE LIMITED VT3 N/A N/A 2
1RB24hfS SN" BEER ACCEPTABLE LIMITED VT3 N/A N/A 2
1RP24MPS n
SNUMB E'R ACCE PTABLE LIMITED V'3 N/A N/A 2
IhP24f64S SN'jbbER ACCEPTABLE LIMITED VT3 N/A N/A 2
! IkB245715 FUUPPER ACCEPTABLE LIMITED VT3 N/A N/A 2
Wd?4572S SNUPEEk ACCEPTABLE LIMITED VT3 N/A N/A 2
1FB2 4 57 M FNUE F ER ACCEPTABLE LIMITED VT3 N/A f
IFb245744 N/A 2
SNUPBER ACCEPTABLE LIMITED VT3 N/A N/A 2
IkHJ4 5 '5 s c""BBEk ACCEPTABLE LIMITED VT3 N/A N/A 2
1 RR24 5%S SN'JM ER ACCEPTABLE LIMITED VT3 N/A N/A 2
ACCEPTAbt,E
Page No, 31 of 63 l
f.
FORM NIS-1 OWNER'S REPORT FOR INSERVICE INSPECTION-ATTACHMENT 1 TABLE 3 I
i 1-Owner: Illinois Power Company, P.
O.
Box 678, Rt. 54 E.,
Clint on, IL 61727 j
2.
Plant Clinton Power Station, P. O. Box 678 Rt. 54 E.,
C31nton, IL 61727 i
l 3.
Plant Unit: 1 4.
Owner Certificat e of Aut horization: N/A k
i 5.
Commercial Service Date:
4-24-07 6.
National Board Number for Units N/A l
{
10.
Abstract of Examinations: Listing of Scheduled Visual Examinations / Functional Tests of Component Supports l
ITEM ITEM EXAM CODE:
CODE CODE IDENTIFICATION TYPE TYPE ITEM CATEGORY CLASS RESULTS s
i 1RB245?7S
$NUBBER LIMITED VT3 N/A tw/A 2
ACCEPTABLE i
I
(
IkB24578S SNUBBER LIMITED VT3 N/A N/A 2
ACCEPTABLE l
1RB24579$
Sh"1BBER LIMITED VT3 N/A N/A 2
ACCEPTABLE i
l 1RB245805 SNUBDER LIMITED VT3 N/A N/A 2
ACCEPTABLE IFB31514S SN'2BER LIMITED VT3 N/A N/A 1
ACCEPTABLE l
1RB315166 SNUBBER LIMITED VT3 N/A N/A 1
ACCEPTABLE 1
l 1RB31529S SNUBBER LIMITED VT3 N/A N/A 1
ACCEPTABLE I
1RB315325 SNUBBER LIMITED VT3 N/A N/A 2
ACCEPTABLE i
1 1RB31597S SNUBBER LIMITED VT3 N/A N/A 2
ACCEPTABLE 1RB32520S SNUBBER LIMITED VT3 N/A N/A 1
ACCEPTABLE 1RB33516S SNUDBEF LIMITED VT3 N/A N/A 1
ACCEPTABLE 1RB34512S SNUBBER LIMITED VT3 N/A N/A 1
ACCEPTABLE l
1RH01005A ANCHOR VT3 F3 F-C 1
ACCEPTABLE 1RH0200f4S SNUBBER LIMITED W3 F3 F-C 2
ACCEPTABLE i
1RH020CBS SNUBBER LIMITED VT3 F3 F-C 2
ACCEPTABLE 1RH02009R RIGID SUPPORT VT3 F3 F-C 2
ACCEPTABLE 1RH020105 SNUBBER VT3/FT F3 F-C 2
ACCEPTABLE f
3RH02013S SWBBER LIMITED VT3 F3 F-C 2
ACCEPTABLE l
1kH02014S SNUPBER VT3/FT F3 F-C 2
ACCEPTABLE l
l
)
i 1RH02015S SUUBBER LIMITED VT3 F3 F-C 2
ACCEPTABLE j
1RH0201BS SNUEBER LIMITED VT3 F3 F-C 2
ACCEPTABLE 4
l 1RH02021S SNUBPER LIMITED VT3 F3 F-C 2
ACCEPTABLE 1RH04012S SNUEEER VT3/FT F3 F-C 1
ACCEPTABLE 1RHC4013S SNUBBER LIMITED VT3 F3 F-C 1
ACCEPTABLE 1j 1RH04031S SNUPBER LIMITED VT) F3 FC 2
ACCEPTABLE 4
4 l
i i
1 Page No. 32 of 63 FORM NIS-1 OWNER'S REPORT FOR INSERVICE INSPECTION ATTACHMENT 1 1ABLE 3 1.
Owner: Illinois Power Company, P.
O. Box 678, Rt. 54 E.,
Clinton, IL 61727 2.
Plant : Clint on Power Station, P. O. Box 678, Rt.. 54 E.,
Clinton, IL 61727 i
1 3.
Plant Unit: 1 4.
Owner Certificate of Authorization: N/A I
5.
Commercial Service Date:
4-24 87 6.
National Board Number for Unit.:
N/A I
I f
10.
Abstract of Examinations: Listing of Scbeduled Visual Examinations /Funct ional Test s of component Supports I
l l
ITEM ITEM EXAM CODE' CODE CODE I.
IDENTIFICATION TYPE TYPE ITEM CATEGORY CLASS RESULTS 1RH0405BS SNUBBER LIMITED VT3 F3 F-C 1
ACCEPTABLE 1
1RH04059S SNUBBER LIMITED VT3 F3 F-C 1
ACCEPTA3LZ 4
1RH04060s SNUBBER LIMITED VT3 F3 F-C 1
ACCEPTABLE 1RH06D06S SNUBBER LIMITED VT3 F3 F-C 1
ACCEFTABLE I
1RH0600BR RIGID SUPPORT VT3 F3 F-C 1
ACCEPTABLE s
l 1RH06009X RIGID SEISMIC SUPPORT VT3 F3 F-C 1
ACCEPTABLE 1RH00014R RIGID SUPPORT VT3 F3 F-C 1
ACCEPTABLE
)
1RHX 02 0k RIGID EUPPORT VT3 F3 F-C 1
ACCEPTABLE 1RH06021A ANCHOR VT3 F3 F-C 1
ACCEPTABLE IkH06022S SNUBBER LIMITED VT3 F3 F-C 1
ACCEPTABLE 1
1RHD6023S SNUBBER LIMITED VT3 F3 F-C 1
ACCEPTABLE
(
IFH97001V VARIABLE SUPPORT VT3 F3 F-C 2
ACCEPTABLE 1
ILH07003S SNUBBER VT3/FT F3 F-C 2
ACCEPTABLE 1
1RH07005S SNUBBER VT3/FT F3 F-C 2
ACCEPTABLE 4
1RH07DD6S SNUBBER VT3/FT F3 FC 2
ACCEPTABLE 1RH070095-DN SNUPBER VT3/FT F3 F-C 2
ACCEPTABLE J
f 1RH07009S-UP SNUFBER VT3/FT F3 F-C 2
ACCEPTABLE k
1RHD7010S SNUBBER VT3/PP F3 F-C 2
ACCEPTABLE j
4 1RH070135 SNUBEER VT3/FT F3 F-C 2
ACCEPTABLE
\\
IP407015X RIGID SEISMIC SUPPORT VT3 F3 F-C 2
ACCEPTABLE 1
3 1RH070175 SNUBBER LIMITED VT3 F3 F-C 2
ACCEPTABLE l
1FHG7020S ENUBBEk LIMITED VI) F3 F-C 2
ACCEPTABLE 1
J; 1RH07022S SNUBBER LIMITED VT3 F3 F-C 2
ACCEPTABLE l
IkH07C23X RIGID SE!SMIC SUPPORT VT3 F3 F-C 2
ACCEPTABLE 1RH07024V VARIABLE SUPPORT VT3 F3 FaC 2
ACCEPTABLE
_J 2
i 4
l 4
,_m
l
... -.....-. ~.
Page No. 33 of 63 FORM NIS-1 OWNER'S REPORT FOR INSERVICE INSPECTION ATTACHMENT 1 l
TABLE 3 1.
Owner: Illinois Power Company, P. D. Box 670, Rt. 54 E.,
Clinton, IL 61727 2.
Plant: Clinton Power Station, P. O. Box 678, Pt. 54 E.,
Clinton, IL 61727 i
3.
Plant Unit: 1 4.
Owner certificate of Authorization: N/A S.
Commercial Service Date:
4-24-87 6.
National Board Number for Units N/A l
I I
10.
Abstract of Examinations: Listing of Scheduled Visual Examinations / Functional Tests of Component Supports l
ITEM ITEM EXAM CODE CODE CODE' IDENTIFICATION TYPE TYPE ITEM CATEGORY CLASS RESULTS IRHC7025S SN"JDBER LIMITED VY3 F3 F-C 2
ACCEPTABLE l
1RH070265 SNUBBER LIMITED VT3 F3 F-C 2
ACCEPTABLE i
f II< H0702 a 5 SNUBLER LIMITED VT3 F3 F-C 2
. ACCEPTABLE 1RH07029S SNUBBER LIMITED VT3 F3 F-C 2
ACCEPTABLE i
IRH07030S SNUBBER LIMITED VT3 F3 F-C 2
ACCEPTABLE i
IRH07032S SNUBBER LIMITED VT3 F3 F-C 2
ACCEPTABLE IRH07033S SNUBBER LIMITED VT3 F3 F-C 2
ACCEPTABIE l
l 1FH970355-DN SNUBBER LIMITED VT3 F3 F-C 2
ACCEPTABLE l
l IkHa7035S-UP SNUBPER LIMITED VT3 F3 F-C 2
ACCEFTABLE l
l 1RH07036S SNUBBER LIMITED VT3 F3 F-C 2
ACCEPTABLE I
I IRH07037S SNUBPER LIMITED VT3 F3 F-C 2
ACCEPTABLE 1RH07040S S!CBBER LIMITED VT3 F3 P-C 2
ACCEPTABLE 1RH070415 SNUBBER LIMITED VT3 F3 F-C 2
ACCEPTABLE i
1Rh07045S SNUBBER LIMITED VT3 F3 F-C 2
ACCEPTABLE j
1RH070485 SNUBBER LIMITED VT3 N/A N/A 2
ACCEPTABLE IRH07049S SNUBBER LIMITED VT3 N/A N/A 2
ACCEPTABLE 1RH07050S SNUBBER LIMITED VT3 N/A N/A 2
ACCEPTABLE IkHO% 56S SNUBBER LIMITED VT3 F3 P-C 2
ACCEPTABLE 1RH070655 SNUBBER LIMITED VT2 F3 F-C 2
ACCEPTABLE I
1
]
1RH07066V VARIABLE SUFPORT VT3 F3 F-C 2
ACCEPTABLE IFR07067s SNUBBER LIMITED VT3 F3 F-C 2
ACCEPTADLE 1RHD7069S SNUBBER LIMITED VT3 F3 F-C 2
ACCEPTABLE l
l 1RHD70725-E SNUBBER LIMITED VT3 F3 F-C 2
ACCEPTABLE 4
1F.H07D72S-W SNUB 8ER LIMITED VT3 F3 F-C 2
ACCEPTABLE IRHC7073S SNUBEER LIMITED VT3 F3 F-C 2
ACCEPTABLE i
l i
1
)
-.---w.-m-
-..-ws,...m___
.,mmm.,-,,
,...-,.r.,,_.,w,-,,.,-,,..-g,y
~..... -. - - -.
.~
..... - -...... -. = -. -..
4 I
Page No. 34 of 63 i,
j FORM NIS-1 OWNER'S REPORT FOR INSERVICE INSPECTION AllACHMENT 1 TABLE 3 l
l l
1.
Owner: Illinois Power Company, P. O. Box 678 Rt. 54 E.
Clinton. IL 61727 l
2.
Plant e Clinton Power Station, P. O. Box 678, Rt. 54 E.,
Clinton, IL 61727 g
3.
Plant Unit: 1 4.
Owner Cert ificate of Authorization: N/A 5.
Commercial Service Date; 4-24-87 6.
National Board Number for Unit: N/A i
10.
Abstract of Examinations: Listing of Scheduled Visual Examinations / Functional Test s of Component Supports eii ITEM ITEM EXAM CODE CODE
-CODE' IDENTIFICATION TYPE TYPE ITEM CATEGORY CLASS RESULTS l
1RH07074K RIGID SEISMIC SUPPORT VT3 F3 F-C' 2
ACCEPTABLE 1RH07087S SNUBBER LIMITED VT1 F3 F-C 2
ACCEPTABLE 1RH07090X RIGID SEISMIC SUPPORT VT3 F3 F-C 2
ACCEPTABLE I
i 1RH07092X RIGID SEISMIC SUPPORT VT3 F3 F-C.
2-ACCEPTABLE i
1RH07093C CONSTANT SUPPORT VT3 F3 F-C 2'
ACCFPTABLE j
1RH070945 ENUBBER LIMITED VT3 N/A N/A 3
ACCEPTABLE 1RH070965 SNUBBER LIMITED VT3 F3 F-C 2
ACCEPTABLE l
1RH071075 SNUBBER LIMITED VT3 F3 F-C 2
ACCEPTABLE 1FH07106S SNUBBER VT3/FT F3 F-C 2
ACCEPTABLE 1RH07110S SNUBBER LIMITED VT3 N/A-N/A 2
ACCEPTABLE l
1RH071145-E SNUBBER LIMITED VT3 F3 F-C.
2 ACCEPTABLE IRH071145-W
$NUBBER LIMITED VT3 F3 F-C 2
ACCEPTABLE 1RH0711sS-LN SNUBBER LIMITED VT3 F3 F-C 2
ACCEPTADLE i
1kH071155-UP SNUBBER LIMITED VT3 F3 F-C 2
ACCEPTABLE l
1RH07116X RIGID SEISMIC SUPPORT VT3 F3 P-C 2
ACCEPTABLE i
l 1RH0711ES SNUBBER LIMITED VT3 F3 F-C 2
ACCEPTABLE' l
1RH071195-E SNUBBER LIMITED VT3 N/A N/A
-2 ACCEPTABLE i
i 1RH07119S-W SNUBBER LIMITED VT3 N/A N/A 2
ACCEPTABLE l
i IRH071215 SNUBBER LIMITED VT3 F3 F-C 2
ACCEPTABLE 1RH071225 SNURBER LIMITED VT3 N/A N/A 2
ACCEPTABLE 3RH071245-DN SNUBBER LIMITED VT3 N/A.
N/A 2
ACCEPTABLE i
I 1RH071245-UP SNUBBER LIMITED VT3 N/A N/A 2
ACCEPTABLE l
1RH0712$S SNUBBER LIMITED VT3 F3 F-C 2
ACCEPTABLE l
1FH300025 SNUBBER LIMITED VT) F3 FC 2
ACCEPTABLE 1
IRH08004S N SNUBBER LIMITED VT3 F3 F.C 2
ACCEPTABLE J
1 l
~ -
~. -..
Page No. 35 of 63 i
I'!
FORM NIS-1 OWNER'S REPORT FOR INSERVICE INSPECTION ATTACHMENT 1
'1ABLE 3 I
1.
Owner: Illinois Power Company, P. O. Box 678 Rt. 54 E.,
Clinton, IL 61727 j
i 2.
Plant: Clinton Power Station, P. O.
Box 678, Rt. 54 E.,
Clinton, IL 61727 l
3.
Plant Unit: 1 4.
Owner Certificate of Authorization: N/A i
1 5.
Commercial Service Date:
4-24-87 6.
National Board Number for ' Unit : N/A 10.
Abstract of Examinations: Listing of Scheduled Visual Examinations / Functional Tests of Component Supports l
ITEM ITEM EXAM CODE CODE CODE
[
IDENTIFICATION TYPE TYPE ITEM CATEGORY CLASS RESULTS i
1NH08004S-S SNUBBER LIMITED VT3 F3 F-C 2
ACCEPTABLE.
IRH0000BS SNUBBER LIMITED VT3 F3 F-C 2
ACCEPTABLE 1RH08009S SNUFBER LIMITED VT3 F3 F-C 2
ACCEPTABLE f
1RH0801CS SNUBBER LIMITED VT3 N/A N/A 2
ACCEPTABLE IkH080125 SNUBBER LIMITED VT3 N/A N/A 2
ACCEPTABLE 9
1RH08014S SNUBBER LIMITED VT3 F3 F-C 2
ACCEPTABLE 1RH08015S SNUBBER LIMITED VT3 F3 F-C 2
ACCEPTABLE 1RH98017S SNUBBER LIMITED VT3 F3 F-C 2
ACCEPTABLE 1RH08018S SNUBBER LIMITED VT3 F3 P-C 2
ACCEPTABLE.
1RH08020S SNUBBER LIMITED VT3 F3 F-C 2
ACCEPTABLE i
1RH080245 SNUBBER VT3/FT F3 F-C 2
ACCEPTABLE 1RHOB029S SNUBRER LIMITED VT3 F3 F-C 2
ACCEPTABLE 1RHCB0325 SNUBBER VT3/FT F3 F-C 2
ACCEPTABLE 1RH08041S SNUBBER LIMITED VT3 F3 F-C 2
ACCEPTABLE 1RH0804 BS SNUBBER LIMITED VT3 N/A N/A 2
ACCEPTABLE 1RHOB049S SNUBBER LIMITED VT3 F3 F-C 2
ACCEPTABLE IFH08053S SNUBBER LIMITED VT3 F3 F-C 2
ACCEPTABLE 1RH080555 SNUBBER LIMITED VT3 F3 F-C 2
ACCEPTABLE 1RH08058S SNUBBER VT3/FT F3 F-C 2
ACCEPTABLE 1RH060595 SNUBBER LIMITED VT3 F3 F-C 2
ACCEPTABLE 1RH0606LS SNUBBER LIMITED VT3 F3 F-C 2
ACCEPTABLE
]
1RH08066S SNUBBER LIMITED VT3 F3 P-C 2
ACCEPTABLE 9
l IRH06068S SNUBBER LIMITED VT3 F3 F-C 2
ACCEPTABLE 1FH00069S SNUBBER LIMITED VT3 F3 F-C 2
ACCEPTABLE 1RHOA070S SNUBBER LIMITED VT3 F3 F-C 2
ACCEPTABLE 1
l
_ -... _ _ _. _. - _ _. _. _ _ _.,. _ _ __~ _.-.
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_ __ - _ ~. _ _ _.. _. _ _. _ _. _ - _ - _ _. _ _
l l
1 4
Page No. 36 of 63 1
i FORM NIS-1 OWNER'S REPORT FOR INSERVICE INSPECTION ATTACHMENT 1 TABLE 3 1
1.
Owner.
Illinois Power Company, P. O. Box 678 Rt. 54 E., Clinton. IL 61727 2.
Plant: Clinton Power Stat ion, F. O. Box 670, Rt. 54 E.,
Clinton, IL 61727 I
i l
3.
Plant Unit: 1 4.
Owner Certificate of Authorization: N/A 1
I 1
{
5.
Commercial Service Date; s 24-87 6.
National Board Number for Unit.: N/A 1
I l
10.
Abstract of Examinations: Listing of Scheduled Visual Examinations / Functional Tests of Component Supports j
l ITEM ITEM EXAM CODE CODE CODE l
IDENTIFICATION TYPE TYPE ITEM CATEGORY CLASS
'RESULTS l
J 1RH08071S SNUBDER LIMITED VT3 F3 F-C 2
ACCEPTABLE 1R Ll08073S SNUBBER LIMITED VT3 F3 F-C 2
ACCEPTABLE l
1 1RH09076S ENUBBER LIMITED VT3 F3 F-C 2
ACCEPTABLE i
1FHDa077S SNUBBER LIMITED VT3 F3 F-C
- 2 ACCEPTABLE 1
p i
f IRHG80815 SNUBBER LIMITED VT3 F3 F-C 2
ACCEPTABLE j
i i
]
1RH08082S Sh"JBBER LIMITED VT3 F3 F-C 2
ACCEPTABLE I
i i
1RH08003S SNUBBER LIMITED VT3 F3 F-C 2
ACCEPTABLE d
j i
i 1
1RH06 0 MS SNUBBER LIMITED VT3 F3 F-C 2
ACCEFTABLE i
{
i 1RH0908?S ENUBBER LIMITED VT3 F3 F-C 2
ACCEPTABLE 5
?
e 1RH000$RS SNUBBER LIMITED VT3 F3 F-C 2
ACCEPTABLE i
j 1RH080905 SNUBBER LIMITED VT3 F3 P-C 2
ACCEPTABLE i
IRHOB092S SNUBBER LIMITED VT3 N/A N/A 2
ACCEPTABLE 1RH000935 SNUBPER LIMITED VT3 N/A N/A 2
ACCEPTABLE 1RH08094S SNUBBER LIMITED VT3 N/A N/A 2
ACCEPTABLE 1RHOBO955 SNUBBER LIMITED VT3 N/A N/A 2
ACCEPTABLE i
1RH08C96S SNUBBER LIMITED VT3 N/A N/A 2
ACCEPTABLE J
1RH08098S SNUBBER LIMITED VT3 N/A N/A 2
ACCEPTABLE I
1RHOP1005 SNUBBER LIMITED VT3 F3 F-C 2
ACCEPTABLE JRH0810lS SNUBBER LIMITED VT3 F3 F-C 2
ACCEPTABLE IPH083025 SNUBBER LIMITED VT3 F3 F-C 2
ACCEPTABLE j
1RH08103S SNUBBER LIMITED VT3 F3 F-C 2
ACCEPTABLE l
1RHOB105S SNUBBER LIMITED VT3 N/A N/A 2
ACCEPTABLE 1RH001075 SNUBBER LIMITED VT3 F3 F-C 2
ACCEPTABLE i
j i
i i
1RH081115 SNUBBER LIMITED VT3 F3 F-C 2
ACCEPTABLE s
i 1RH08112S SNUBBER LIMITED VT3 F3 F-C 2
ACCEPTABLE i
1 l
~
,._...m.
..mm Page No. 37 of 63 l
FORM NIS-1 OWNER'S REPORT FOR INSERVICE INSPECTION ATTACHMENT 1 1
TABLE 3 i
1.
Owner: Illinois Power Company, P. O. Box 678, Rt. 54 E.,
Clinton. IL 61727 l
2.
Plant: Clinton Power Station. P. O. Box 678 Rt. 54 E.
Clint on, IL 62727
.o t
E 3.
Plant Unit: 1 4.
Owner Certificate of Authorization:. N/A s
5.
Commercial Service Date:
4-24-87 6.
National Doard Number for Unit: N/A l
10.
Abstract of Examinations: Listing of Scheduled Visual Examinations / Functional Test s of Component Supports
)
ITEM ITEM EXAM CODE CODE CODE d
IDENTIFICATION TYPE TYFE ITEM CATEGORY CLASS RESULTS j
1RH09014V VARIABLE SUPPORT VT3 F3 F-C 2
ACCEPTABLE l
l l
1RH09021R RIGID SUPPORT VT3 F3 F-C 2
ACCEPTABLE I
ikH09027S SNUBDER VT3/FT P3 F-C 2
ACCEPTABLE IRH090295 SNUBBER LIMITED VT3 F3 F-C 2
ACCEPTABLE ili 1RH09131S SNUBBER VT3/FT F3 F-C 2
ACCEPTABLE IkH09032S SNUBBER LIMITED VT3 F3 F-C 2
ACCEPTABLE
)
I 1RH090335 SNUBBER LIMITED VT3 F3 P-C 2
ACCEPTABLE f
I l
IFH09034S SNUBDER LIMITED VT3 F3 F-C 2
ACCEPTABLE 1
i 3RH09030S CNUBBER LIMITED VT3 F3 F-C 2
ACCEPTABLE IRH09037S SNUBBER VT3/FT F3 F-C 2
ACCEPTABLE l
15H0903BS SNUBBER LIMITED VT3 F3 P.C 2
ACCEPTABLE l
1RHD9042S-DN SNL'BBER LIMITED VT3 F3 F-C 2
ACCEPTABLE
)
1EH090425-UF SNUBBER LIMITED VT3 F3 F-C 2
ACCEPTABLE 1
l 1RH09044S SNUBBER LIMITED VT3 F3 F-C 2
ACCEPTABLE J
1hH09045S SN'JBBER LIMITED VT3 F3 F-C 2
ACCEPTABLE 1RH0904RS ENUBBER VT3/FT F3 F-C 2
ACCEPTABLE 1RH090535 ENUHBER LIMITED VT3 F3 F-C 2
ACCEPTABLE IFH09054S SNUBBER LIMITED VT3 F3 FC 2
ACCEPTABLE d
3RH090555 SNUBBER LIMITED VT3 F3 F-C 2
ACCEPTABLE I
1RH09056S SNUPDER LIMITED VT3 F3 F-C
'2 ACCEPTABLE l
1RHD90b9S SVJBBER LIMITED VT3 F3 F-C 2
ACCEPTABLE 1PH09060S FNUBDER LIMITED VT3 F3 F-C 2
ACCEPTAHLE l
1RH09061X RIGID SEISMIC SUPPOkT VT3 F3 F-C 2
ACCEPTABLE
+
1RHb9062S SN"PHER LIMITED VT3 F3 F. C 2
ACCEPTABLE 3RH390655 SN"bBER LIMITED VT3 F3 F-C
?
ACCEPTABLE l
1 i
-.. ~, _., -..,n._
..,. -. ~ -. ~ -,. - -..
l Page No.' 38 of 63 FORM NIS-1 OWNER'S REPORT FOR INSERVICE INSPECTION I
ATT ACHMENT 1 TABLE 3
)
l l
l 1.
Owner: Illinois Power Company.
P.
O. Box 678, Rt. 54 E.,
Clinton. IL 61727 1
i l
2.
Plant : Clint.on Power Station, P. O. Box 678, Rt. 54 E.,
Clinton, IL 61727 i
3.
Plant Unit : 1 4.
Owner Certificate of Authorization: N/A i
l l
S.
Commercial Service Date-4-24-87 6.
National Board Number for Unit.
N/A l
10.
Anstract of Examir.ations: Listing of Scheduled Visual Examinations / Functional Tests of Component Supports
}
l l
l ITEM ITEM EXAM CODE CODE CODE i
IDENTIFICATION TYPE TYPE ITEM CATEGORY CIJ6SS RESULTS 1RH09067S SNUBBER LIMITED VT3 F3 P-C 2
ACCEPTABLE 1RHD906BS SNUBBER LIMITED VT3 F3 F-C 2
ACCEPTABLE i
1RH09069S ENUBBER LIMITED VT3 F3 F-C 2
ACCEPTABLE 1RH09070S EN"BBER LIMITED VT3 F3 F-C 2
ACCEPTABLE i
1 RHO 90715 SWBBER LIMITED VT3 F3 F-C 2
ACCEPTABLE 1RH090755 SNUBBER LIMITED VT3 F3 F-C 2
ACCEPTABLE 1RH09076S SNUDBER LIMITED VT3 F3 F-C 2
ACCEPTABLE l
3RH09079S SNUBBER LIMITED VT3 N/A N/A 3
ACCEPTABLE l
1RH09081S SNUbEER LIMITED VT3 N/A N/A 3
ACCEPTABLE 1RHD9062S SNUBBER LIMITED VT3 N/A N/A 3
ACCEPTABLE 1RH090835 SNUBBER LIMITED VT3 F3 F-C 2
ACCEPTABLE ikH09094S SNUBBER LIMITED VT3 F3 P-C 2
ACCEPTABLE 1RHD9086S SNUBBER LIMITED VT3 F3 F-C 2
ACCEPTABLE 1RH09097S SNUBBER LIMITED VT3 F3 F-C 2
ACCEPTABLE 1RH0908BS
$NUBBER LIMITED VT3 F3 F-C 2
ACCEPTABLE 1RH09089S-E SNUBBER LIMITED VT3 F3 F-C 2
ACCEPTABLE 1RH090P95-W SNUBBER LIMITED VT3 F3 F-C 2
ACCEPTABLE 1RHD9090S-E SNUBBER LIMITED VT3 N/A N/A 3
ACCEPTABLE 1RH09090$-W SNUBBER LIMITED VT3 N/A N/A 3
ACCEPTABLE IkH09091S SNUBBER LIMITED VT3 F3 F-C 2
ACCEPTABLE 1RH10002X lilGID SE!SMIC SUPPORT VT3 F3 F-C 2.
ACCEPTABLE 1RH1DDOPS SNUBBER LIMITED VT3 N/A N/A 2
ACCEPTABLE IRH10011S SNUBBER LIMITED VT3 F3 F-C 2
ACCEPTABLE 1FH11001V VARIABLE SUPPORT VT3 F3 F-C 2
ACCEPTABLE 1RH110 N A ANCHOR VT3 F3 F-C 2
ACCEPTABLE
~
. -.. -.. -.. -_.. -.. -. -. -........ _. - _. -.. _ _ __ -_. _ _ _ ~ -
I i
Page No. 39 of 63 I
4 FORM NIS-1 OWNER'S REPORT FOR INSERVICE INSPECTION
.i ATTACHMENT 1 TABLE 3 4
1 1,
Owner: Illinois Power Company, P. O.
Box 678, Rt. 54 E.,
Clinton, IL 61727 2.
Plant: Clinton Power Station, P. O. Box 678. Rt. 54 E.,
Clinton, IL 61727 1
j 3.
Plant Unit: 1 4.
Owner Certificate of Authorization: N/A i
1 5.
Commercial Service Date 4-24-87 6
National Board Number for Unitt N/A 4
\\
3 10.
Abst ract 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 1RH130095 SNUBBER LIMITED VT3 F3 F-C 2
ACCEPTABLE 1RH11011S SNUBBER LIMITED VT3 F3 F-C 2
ACCEPTABLE 1RH12001V VARIABLE SUFPORT VT3 F3 F-C
'2 ACCEPTABLE 1RH12002S ENUBBER LIMITED VT3 F3 F-C 2
ACCEPTABLE IRH12007S SNUBEER VT3/PT N/A N/A 2
SUBSTITUTED 1R1112002S 1FH13015S SNUBBER VT3/FT N/A N/A 2
ACCEPTABLE 1RH13036S SNUBBER LIMITED VT3 N/A N/A D
ACCEPTABLE 1RH15017S SNUBBER VT3/FT N/A N/A
'D ACCEPTABLE l
1RH10011S SNUBBER LIMITED VT3 N/A N/A 2
ACCEPTABLE 1RH16013S-E SNUBBER LIMITED VT3 N/A N/A 2
ACCEPTABLE 1RH160135-W SNUBBER LIMITED VT3 N/A N/A 2
ACCEPTABLE l
1RH100345 ENUBDER LIMITED VT3 N/A N/A 2
ACCEPTABLE l
1RH16035S SNUBBER VT3/FT N/A N/A 2
ACCEPTABLE 1RH17002S SNUBBER LIMITED VT3 N/A N/A 2
ACCEPTABLE i
ikH17007S SNULBER VT3/FT N/A N/A 2
ACCEPTABLE 5
1RH18006S SNUBBER LIMITED VT3 N/A N/A D
ACCEPTABLE 1RH21001A ANCHOR VT3 F3 F-C 2
ACCEPTABLE 1RH23005S SNUBBER LIMITED VT3 N/A N/A 2
ACCEFTABLE j
1RH23006S SNUBBER LIMITED VT3 N/A N/A 2
ACCEPTABLE l
1RH23013S SNUBBER LIMITED VT3 N/A N/A D
ACCEPTABLE 1RH23018S SNUBBER LIMITED VT3 N/A N/A D
ACCFPTABLE 1'
I 1RH23020S SN'JBBER LIMITED VT3 N/A N/A D
ACCEPTABLE i
i i
f 1kH34006X RICID SEISMIC SUPPORT VT3 F3 F-C 1
ACCEPTABLE 1RH62011S SNUBBER LIMITED VT3 N/A N/A 2
ACCEPTABLE 4
j 1RH62037S SNUBBER LIMITED VT3 N/A N/A 2
ACCEPTABLE J
i t
l Page No. 40 of 63 i
i FORM NIS-1 OWNER'S REPORT FOR INSERVICE INSPECTION I
4 ATTACHMENT 1 l
TABLE 3 3
1.
Owner: Illinois Power Company, P. O.
Box 678, Rt. 54 E.,
Clinton, IL 61727 2.
Plant: Ci t nt on Power Stat ion, P. O.
Box 678 Rt. 54 E.
Clinton, IL 61727 s
l 3.
Plant Unit : 1 4.
Owner Certificate of Authorization: N/A
+
f 5.
Commercial Service Date:
4-24-87 6.
National Board Number for Unit: N/A 1
i, 10.
Abstract cf Examinations Listing of Scheduled Visual Examinations / Functional Tests of Component Supports j
ITEM ITEM EXAM CODE CODE CODE i
IDENTIFICATION TYPE TYPE ITEM CATEGORY CLASS RESULTS I
1' 1RH620395 SNUBBER LIMITED VT3 N/A N/A 2
ACCEPTABLE 1RH630173 SNUBBER LIMITED VT3 N/A N/A 2
ACCEPTABLE 1RH64004S SNUHbER LIMITED VT3 N/A N/A 2
ACCEPTABLE 1R}i70016S SNUBDER LIMITED VT3 N/A N/A 2
ACCEPTABLE 3
1RH71006S SNUPBER LIMITED VT3 N/A N/A 2
ACCEPTABLE j
1 i
1RH71011S S:AEBER LIMITED VT3 N/A N/A 2
ACCEPTABLE 1FH71013S SNUBBER LIMITED VT3 N/A N/A 2
ACCEPTABLE i
lhH7101BS SNUB 8ER LIMITED VT3 N/A N/A 2
ACCEPTABLE l
l IkH720155 SNUBEER LIMITED VT3 N/A N/A 2
ACCEPTABLE i
IRH720405 SNUBBER LIMITED VT3 N/A N/A 2
ACCEPTABLE 1RH72044S ENUBBER LIMITED VT3 N/A N/A 2
ACCEPTABLE 1FH73002S SNUEBER LIMITED VT3 N/A N/A 2
ACCEPTABLE l
1RH00006S SNUBBER LIMITED VT3 N/A N/A 2
ACCEPTABLE i
h 1RHA1006S SNU11BER LIMITED VT3 N/A N/A 2
ACCEPTABLE j
1PH92002S SNUBBER LIMITED VT3 N/A N/A 2
ACCEPTABLE J
1R101004X RIGID EEIEMIC SUPPORT VT3 F3 F-C 1
ACCEPTABLE d
j IFI01667S SNUBBER LIMITED VT3 F3 F-C 1
ACCEPTABLE Ij 1RIO1008S ENUBBER LIMITED VT3 F3 P-C 1
ACCEPTABLE I
f 1RIO1011F RIGID SUPPORT VT)
F3 F-C 1
ACCEPTABLE 1
)
1RIO1012W SNUBBER VT3/FT F3 FC 1
ACCEPTABLE 4
f 1RIO1013W SNUBBER LIMITED VT3 F3 FC 1
ACCEPTABLE i
l 1 R I C 101'.W SN'mBER LIMITED VT3 F3 F-C 3
ACCEPTABLE J
1RIO2001S SNUBBEF LIMITED VT1 N/A N/A 2
ACCEPTABLE 1
l 1RIO2008S SNUBBEM VT3/FT F3 F-C 2
ACCEPTABLE 4
k
[
1RIO20099 SNUBBER LIMITED VT3 F3 P-C 2
ACCEPTABLE i
ii
)
.m
.. ~. _ _. _.... _ _ _ _.. _. - _ _ _. _. _ _ _... _ _ _ _ _ _ _ _ _. _ _ _
i a
i 3
Page No. 41 of 63 j
.I 5
FORM NIS-1 OWNER'S REPORT FOR INSERVICE INSPECTION ATTACHMENT 1 TABLE 3 j
l 1.
Owner: Illinois Power Company, P. O. Box 678, Rt. 54 E.,
Clinton. IL 61727 2.
Plant: Clint on Power Station, P. O. Box 678, Et. 54 E.,
Clinton, IL 61727 3.
Plant Unit: 1 4.
Owner Cert ificate of Authorization: N/A i
l S.
Commercial Service Date:
4-24-87 6.
National Board Number for Unit.: N/A 10, Abstract of Examinations: Listing of Scheduled Visual Examinations / Functional Tests of Component Support.s ITEM ITEM EXAM CODE CODE CODE IDENTIFICATION TYPE TYPE ITEM CATEGORY CLASS RESULTS IRIO2016F SNUBBER LIMITED VT3 N/A N/A 2
ACCEPTABLE i
1R IO'.018 S SNUBBER VT3/FT N/A N/A 2
ACCEPTABLE 103001V VARIABLE SUPPORT VT3 F3 F-C 2
ACCEPTABLE 1RIO3007X RIGID SEISMIC SUPPORT VT3 F3 F-C 2
ACCEPTABLE 1
1RIO30095 SNUBBER LIMITED VT3 F3 F-C 2
ACCEPTABLE 1RIO3010S SNUBBER LIMITED VT3 F3 F-C 2
ACCEPTABLE l
1RIO3013S SNUBBER VT3/FT F3
-F-C 2
ACCEFTABLE 1RIO30155 SNUBBER LIMITED VT3 F3 F-L 2
ACCEPTABLE 1RIO3017R RIGID SUPPORT T3 F3 F-C 2
ACCEPTABLE i
1RIO7016S SNUBBER LIMITED VT3 N/A N/A 2
ACCEP" 'LE 1RIO8003R RIGID SUFPORT VT3 F3 F-C 2
ACCEPTABLE IRIOSOLOS SNUB 8ER LIMITED VT3 F3 F-C 2
ACCEPTABLE 1RIOB014V VARIABLE SUPPORT VT3 F3 F-C 1
ACCEPTABLE e
I i
1RIOB017S SNUDBER LIMITED VT3 F3 P-C 1
ACCEPTABLE l
1RIO90345 SNUBBER LIMITED VT3 F3 F-C 1
ACCEPTABLE IR110007S SNUBBER LIMITED VT3 F3 F-C 1
ACCEPTABLE 1RIl0008S SNUBBER LIMITED VT3 F3 F-C 1
ACCEPTABLE 1RIl0009S SNUBBER LIMITED VT3 F3 F-C 1
ACCEPTABLE 1RIl0010S SNUBBER LIMITED VT3 F3 P-C 1
ACCEPTABLE 1RI13004S SNUBBER LIMITED VT3 N/A N/A 2
ACCEPTABLE
]
i 1RI18002S SNUDBER LIMITED VT3 N/A N/A 1
ACCEPTABLE 1RI21006S SNUBBER LIMITED VT3 N/A N/A 2
ACCEPTABLE j
1RI46002S
$NUBBER LIMITED VT3 N/A N/A 2
ACCEPTABLE 1RI46003S SNUBBEP LIMITED VT3 N/A N/A 2
ACCEPTABLE 1RT01002S SNUBBER LIMITED VT3 F3 F-C 1
ACCEPTABLE l
l, - -. -.. -. - - - -. - - -. _. -.. -
_m._
t I
l Page No. 42 of 63 FORM NIS-1 OWNER'S REPORT FOR INSERVICE INSPECTION ATTACHMENT 1 l
TABLE 3 1
l l
1.
Owner: Illinois Power Company, P. O. Box 676, Rt. 54 E.,
Clinton, IL 61727 1
2.
Plant: Clinton Power Station, P. O. Box 678, Rt. 54 E.,
Clinton, IL 61727 i
3.
Plant Unit : 1 4.
Owner Certificate of Authorization: N/A i
I i
5.
Commerc2al Service Date:
4-24-87 6.
National Board Number for Uniti N/A I
10.
Abstract of Examinations: Listing of Scheduled Visual Examinations / Functional Tests of Component Support s i
I ITEM ITEM EXAM CODE CODE CODE I
i d
IDENTIFICATION TY F'E TYPE ITEM CATEGORY CLASS RESULTS 1
1 1
1 1RT01D03S SNUBBER LIMITED VT3 F3 F-C 1
ACCEPTABLE 1
)
IRTG1015S SNUBBER VT3/FT F3 F-C 1
ACCEPTABLE 1RT01024S SNUBBER LIMITED VT3 F3 F-C 1
ACCEPTABLE 1RT01031S SNUBBER LIMITED VT3 N/A N/A D
ACCEPTABIE i
I 1RT01035S SNUBBER LIMITED VT3 F3 F-C 1
ACCEPTABLE l
1RT01064W SNUBBER LIMITED VT3 F3 F-C 1
ACCEPTABLE 1RT01088A ANCHOR VT3 F3 F-C 1
ACCEPTAPLE 1RTC2026S SNUPBER LIMITED VT3 N/A N/A 3
ACCEPTABLE 1RT02072S SNUBBER LIMITED VT3 F3 F-C 3
ACCEPTABLE 1RT0207PS SNUBBCk VT3/FT F3 F-C 3
ACCEPTABLE
]
1RT020E45 SNUBBER LIMITED VT3 F3 F-C 3
ACCEPTABLE j
1RT03002S SNUBBER LIMITED VT3 N/A N/A 3
ACCEPTABLE 1RT05003S SNUBBER LIMITED VT3 F3 F-C 3
ACCEPTABIE 1RT05006S ENUBBER LIMITED VT3 F3 F-C 3
ACCEPTABLE 1HT05024S SNUBDER LIMITED VT3 F3 T-C 3
ACCEPTABLE i
1RT05052S SNUBBER LIMITED VT3 N/A N/A 3
ACCEPTABLE l
1 ikT050655 INUBBE'R LIMITED VT3 F3 F-C 3
ACCEPTABLE 1RT050695 SNUBBER LIMITED VT3 N/A N/A 3
ACCEPTABLE 1dT0f0065 SNUBBER LIMITED VT3 F3 F-C 3
ACCEPTABLE
~
l 1RT060095 SNUBBER LIMITFD VT3 N/A N/A 3
ACCEPTABLE 1RT06014S SNUBBER LIMITED VT3 N/A N/A 3
ACCEPTABLE 1RT060155 SNUBBER LIMITED VT3 N/A N/A 3
ACCEPTABLE 9
1RT96018S ENUBBER LIMITED VT3 N/A N/A 3
ACCEPTABLE 1RT06022$
SNUBUER LIMITED VT3 N/A N/A 3
ACCEPTABLE 1RTD60265 SN*fBB Ek VT3/FT N/A N/A 3
ACCEPTABLE m
__,.m
_..,__w._m
,_,.r,.
,,m_.,_m c.
,-.-,.4, w-..
_pm,.
__.._..-_...m
_~... - _. - - _ _ - - _ _.
i i
Page No. 43 of 63
[
FORM NIS-1 OWNER'S REPORT FOR INSERVICE INSPECTION I
ATTACHMENT 1 I
TABLE 3 t
t 1.
Owner: Illinoir. Power Company.
P. O. Box 678, Rt. 54 E., Clint on. IL 61727 i
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.
Commercial Service Date:
4-24-87 6.
National Board Number for Unit: N/A i
10.
Abstract of Examinations: Lasting of Scheduled Visual Examinations / Functional Tests of Component Supports i
ITEM ITEM EXAM CODE CODE CODE IDENTIFICATION TYPE TYPE ITEM CATEGORY CIASS RESULTS 1RTD6029S SNUBBER LIMITED VT3 N/A N/A 3
ACCEPTABLE 1FT06033S SNUBBFH VT3/FT N/A N/A 3
ACCEPTABLE 1FT0f.0 3 7 S SNUBBER LIMITED VT3 N/A N/A 3
ACCEPTABLE 1RT06040S SNUBBER LIMITED VT3 N/A N/A 3
ACCEPTABLE 1RT060445 SNUEBER LIMITED VT3 F3 F-C 3
ACCEPTABLE 1kT060465 ENUisDER LIMITED VT3 F3 F-C 3
ACCEPTABLE 1RTm DE S - N SNtEEER LIMITED VT3 N/A N/A 3
ACCEPTABLE 1RT070 DES.S SNUBPER LIMITED VT3 N/A N/A
'3 ACCEPTABLE ikT07009S StA$bER LIMITED VT3 N/A N/A 3
ACCEPTABLE 1RT070145 SNUBBER LIMITED VT3 N/A N/A 3
ACCEPTABLE 1RT07020S SNUBBER LIMITED VT3 F3 F-C 3
ACCEPTABLE 1RTD70225 SNULhEE V D /FT F3 F+C 3
ACCEPTAliLE 1RT07024S LNUBBER LIMITED VT3 F3 F-C 3
ACCEPTABLE 1 RT07 C 2 ft s SNUbBEfi LIMITED VT3 N/A N/A 3
ACCEPTABLE 1RT07032S SNUBPER LIMITED VT3 N/A N/A 3
ACCEPTABLE
(
IRT070MS SNLT4BEF VT3/FT N/A N/A 3
ACCEPTABLE 1
i JFT070175 StCbbER VT3/FT N/A N/A 3
ACCEPTABLE i
IRT07040S ENUi3BER LIMITED VT3 N/A N/A 3
ACCEPTABLE i
lhT070425 SNUBFiER LIMITED VT3 N/A N/A 3
ACCEPTABLE I kTC7 D44 5 FNUPPER LIMITED VT3 N/A N/A 3
ACCEPTABLE l
1kTD7046S ENUBPER LIMITED VT3 N/A N/A 3
ACCEPTABLE 1FT07049S SNUBBER LIMITED VT3 N/A N/A 3
ACCEPTABLE 1FT07CS2S ENUb8ER LIMITED VT3 F3 FC 3
ACCEPTABLE 1RTOB003S SNUEBEk VT3/FT N/A N/A 2
ACCEPTABLE 1RT09D07S SNUBBEF LIMITED VT3 N/A N/A 2
ACCEPTABLE
1 I
l l
Pace No. 44 of 63 FORM NIS-1 OWNER'S REPORT FOR INSERVICE INSPECTION 9
ATTACHMENT 1 l
TABLE 3 l
1 Owner: Illinois Power Company, P. O. bex 678, Rt. 54 E.,
Clinton, IL 61727 l
2.
Plant; clinton Power Station, P. O. Box 678, Rt. 54 E.,
Clinton, IL 61727 1
1 3.
Plant Unit: 1 4.
Owner Certificate of Authorizat Aon: N/A 5.
Commercial 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 Component Support s
!i ITEM ITEM EXAM CODE CODE CODE IDENTIFICATION TYFE TYPE ITEM CATEGORY CLASS RESULTS 1PT09012S SNUBBER LIMITED VT3 N/A N/A 3
ACCEPTABLE i
1RT28006S SNUBBER LIMITED VT3 N/A N/A D
ACCEPTABLE l
'RT28007S SNUBBER LIMITED VT3 N/A N/A 3
ACCEPTABLE 3
l 1RT30002S SNUBBER LIMITED VT3 N/A N/A 3
ACCEPTABLE 1RT31004S SNUBBER LIMITED VT3 N/A N/A 3
ACCEPTABLE l
1hT40001S SNUBBER LIMITED VT3 N/A N/A 3
ACCEPTABLE 15101ti SNUBBER LIMITED VT3 F3 F-C 1
ACCEPTABLE l
ISICIC SNUEBER LIMITED VT3 F3 F-C 1
ACCEPTABLE 15102A Sh"JBBER LIMITED VT3 F3 F-C 1
ACCEPTABLE i
i 15102B SNUBBER LIMITED VT3 F3 F-C 1
ACCEPTABLE IS102C SNUBLER LIMITED VT3 F3 F-C 1
' ACCEPTABLE I
15102D SNUBBER LIMITED VT3 F3 FC 1
ACCEPTABLE 1
IS103A SNUBBER LIMITED VT3 F3 FC 1
ACCEPTABLE IS103B SNUBBER LIMITED VT3 F3 F-C 1
ACCEPTABLE 15103C Sb"JBBER VT3/FT F3 F-C 1
ACCEPTABLE IS103D SNUBPER LIMITED VT3 F3 F-C 1
ACCEPTAB11 IS104A SNUBBER VT3/FT F3 F-C 1
ACCEPTABLE l
l 1S104B SNUBBER LIMITED VT3 F3 F-C 1
ACCEPTABLE i
I IS104C SNUBBER LIMITED VT3 F3 F-C 1
ACCEPTABLE l
l 1EIO4D SNUBBER LIMITED VT3 F3 F-C 1
ACCE P'I ABLE 3
15105A S*JUBBER LIMITED VT3 F3 F-C 1
ACCEPTABLE 151DLD SNUP!3ER VT3/FT F3 FC 1
ACCEPTABLE 8
l 1510EC SNULBER LIMITED YT3 F3 F-C 1
ACCEPTABLE l
I IS105D SNUEBER LIMaTEI VT3 F3 F-C 1
ACCEPTABLE I
1su6B SNueBER tIMITED vT3 r3 F-c 1
ACCEPTABLE f
l l
Li n -------.~
- ~
m I
j l
1 I
Page No. 45 of 63
)
FORM NIS-1 OWNER'S REPCRT FOR INSERVICE INSPECTION 9
ATTACPME U 1 i
TABLE 3 1.
Owner: Ill2nois Power Company, P. O, Box 678, Rt. 54 E.,
Clinton, IL 61727 4
2.
Plant: Clinton Power Station, P. O.
Box 678, Rt. 54 E.,
Clinton, IL 61727 s
i 3.
Plant Unit: 1 4.
Owner Certificate of Authorization: N/A 5.
Commercial Service Date:
4-24-87 6.
National Board Number for Units N/A l
J j
20.
Abstract of Examinations: Listing of Scheduled Visual Examinations / Functional Tests of Camponent Supports i
ITEM ITEM EXAM CODE CODE CODE IDENT!FICATION TYPE TYPE ITEM CATEGORY CLASS RESULTS l
l
)
IS106C SNUBBER LIMITED VT3 F3 F-C 1
ACCEFTABLE J
IS107B SNUBBER LIMITED VT3 F3 F-C 1
ACCEPTABLE I
IS107C SNUBDER LIMITED VT3 F3 F-C 1
ACCEPTABLE l
IS108B SNUBBER LIMITED VT3 F3 F-C 1
ACCEPTABLE l
IS10BC SWJBBER LIMITED VT3 F3 F-C 1
ACCEPTABLE 4
i 13309A SNUBBER LIMITED VT3 F3 F-C 1
ACCEPTABLE l
iS369B ENUBBER LIMITED VT3 F3 F-C 1
ACCEPTABLE 1S370A SNUBBER LIMITED VT3 F3 F-C 1
ACCEPTABLE j
i 15370H SNUFBER LIMITED VT3 F3 F-C 1
ACCEPTABLE i
.I l
IS371A SNUBEER VT3/FT F3 F-C 1
ACCEPTABLE I
j 15371B SMUBEER LIMITED VT3 F3 F-C 3
ACCEPTABLE l
IS372A SNUBBER LIMITED VT3 F3 F-C 1
ACCEPTABLE I
15372B SNUBBER LIMITED VT3 F3 F-C 1
ACCEPTABLE l
1S373A SNUBEER LIMITED VT3 F3 F-C 1
ACCEPTABLE l
I SM 3B SNUBBER LIMITED VT3 F3 F-C 1
ACCEPTABLE l
l 1S374A ENUBBER LIMITED VT3 F3 F-C 1
ACCEPTABLE IS374B Sh"JL EER LIMITED VT3 F3 F-C 1
ACCEPTABLE i
l IS375A SNUBBER LIMITED VT3 F3 F-C
'l ACCEPTABLE i
(
IS175B SNUBBER LIMITED VT3 F3 F-C 1
ACCEPTABLE 1SD90-SF11 SUPPORT COMPONENTS VT3 F3 F-C 2
ACCEPTABLE 1ED90-SP7 SUPPORT COMPONENTS VT3 F3 F-C 2
ACCEPTABLE l
1SX01003h RIGID SUPPORT VT3 F3 F-C 3
ACCEPTABLE l
1EX01006K EIGID SEISMIC SUFPORT VT3 F3 F-C 3
ACCEPTABLE l
1SX01006X-WA INTEGRALLY WELDED ATTACHMENT VT3 D2.20 D-B 3
ACCEPTABLE i
ISX01009R FIGID SUFPORT VT3 F3 F-C 3
ACCEPTABLE 1
I r
... _. -. ~,
Page No. 46 of 63 l
FORM NIS-1 OWNER'S REPORT FOR INSERVICE INSPECTION ATTACHMENT 1 l
TABLE 3 l
1.
Owner: Illinois Power Company, P.
O.
Box 678, Rt. 54 E.,
Clinton, IL 61727 2.
Plant: Clinton Power stct ion, P. O.
Box 678, Rt. 54 E.
Clinton, IL 61727 3.
Plant Unit: 1 4.
Owner Certificate of Authorizatien: N/A 1
Commercial Service Date:
4-24 87 6.
National Board Number for Unit: N/A i
l
\\
l 10.
Abstract of Examinations: Listing of Scheduled Visual Examinations /Funct2onal Tests of Component Supports ITEM ITEM EXAM CODE CODE CODE IDENTIFICATION TYPE TYPE ITEM CATEGORY CLASS RESL1TS l
i ISX01032S SNUBBER LIMITED VT3 F3 F-C 3
ACCEPTABLE l
z 1SXO2021X RIGID SEISMIC SUPPORT VT)
F3 F-C 3
ACCEFTABLE
[
W ISXO9016S SNUBBER LIMITED VT3 F3 F-C 3
ACCEPTABLE j
i I
ISX12010S SNUBBER LIMITED VT3 F3 F-C 3
ACCEPTABLE I
ISX14003X RIGID SEISMIC SUPPORT VT3 F3 F-C 3
ACCEPTABLE
?
l 1SX14006k RIGID SUPPORT VT3 F3 F-C 3
ACCEPTABLE O
IFX14013X RlGID SEISMIC SUFPORT VT3 F3 F-C 3
ACCEPTABLE
[
l 1SX14016R RIGID SUPPORT VT3 F3 P-C 3
ACCEPTABLE I
l e
ISX15019S SNUBBER LIMITED VT3 F3 F-C 3
ACCEPTABLE l
ll i
1SX16010X R1GID SEISMIC SUPPORT VT3 F3 F-C 3
ACCEPTABLE 1SX1601bX RIGID EEISMIC SUPPORT VT3 F3 F-C 3
ACCEPTABLE f
ISX16021R RIGID SUPPORT VT3 F3 F-C 3
ACCEPTABLE ISX17016S SNUBBER VT3/FT N/A N/A 3
ACCEFTABLE t
ISX17027S SNUBBER LIMITED VT3 N/A N/A 3
ACCEPTABLE ISX19001S SNUBBER LIMITED VT3 N/A N/A 3
ACCEPTABLE iSX19014S SNUEBER LIMITED VT3 N/A N/A 3
ACCEPTABLE 1EX20001V VAkIADLE SUPPORT VT3 F3 F-C 3
ACCEPTABLE 1SX20010S SNUBBER LIMITED VT3 F3 F-C 3
ACCEPTABLE I
ISX2200ZX FIGID SEISMIC SUPPORT V*3 F3 F-C 3
ACCEPTABLE 1SX2200)A ANCHOR VT3 F3 F-C 3
ACCEPTABLE t
1SX22003A-WA INTEGRALLY WELDED ATTACHMENT VT3 D2.20 D-B 3
ACCEPTABLE 1SX2200ER EIGID SUPPORT VT3 F3 F-C 3
ACCEPTARLE 1SX220075 SNUEBER LIMITED VT3 F3 F-C 3
ACCEPTABLE ISX22012S SNUBBER LIMITED VT3 F3 F-C 3
ACCEPTABLE r
1SX23009S SNUbHER VT3/FT N/A N/A 3
ACCEPTABLE l
t 6
.-m_._,m
m...
Ii i
l e
Page No. 47 of 63 FORM NIS-1 OWNER'S REPORT FOR INSERVICE INSPECTION ATTACHMENT 1 J
TABLE 3 I
I i
1 Owner: Illinois Power Company, P. O. Box 678, Rt. 54 E.,
Clint on, IL 61727 I
j 2.
Plant: Clinton Power Station, P. O. Box 678, Rt. 54 E.,
Clinton, IL 61727 3.
Plant Units 1 4.
Owner Certificate of Authorization: N/A I
I 5.
Commercial Service Date:
4-24-87 6.
National Board Number f or Unit : N/A 4
10.
Abstract of Examinations; Listing of Scheduled Visual Examinations / Functional Tests of Component Support s j
1 ITEM ITEM EXAM CODE CODE CODE IDENTIFICATION TYPE TYPE ITEM CATEGORY CLASS RESULTS ISX24017S SNUBBER LIMITED VT3 F3 F.C 3
ACCEPTABLE ISX28009A ANCHOR VT3 F3 P-C 3
ACCEPTABLE ISX28009A-WA INTEGRALLY WELDED ATTACHMENT VT3 D2.20 D-B 3
ACCEPTABLE ISX30036S SNUBBER LIMITED VT3 N/A N/A 2
ACCETTABLE ISX30008S SNUBBER LIMITED VT3 N/A N/A 2
ACCEPTABLE fS j
ISX38013S SNUBEER VT3/FT N/A N/A 3
. SUBSTITlTTED 1FHOB073S l
ISX50004R RIGID SUFPORT VT3 F3 P-C 3
ACCEPTABLE i
1SX5000PR RIGID SUPPORT VT3 F3 F-C 3
ACCEPTABLE i;
ISX51DC4X RIGID SEISMIC SUPPORT VT3 F3 F-C 3
ACCEPTABLE J
1SX51009A ANCHOR VT3 F3 FC 3
DEFEkRED TO RF 6 l
f ISX51009A-WA NTEGRALLY WELDED ATTACHMENT VT3 D2.20 D-B 3
DEFERRED TO RF-6 1
ITX16049S oNUBBER VT3/FT N/A N/A 3
ACCEPTABLE IVG01005S SNUBBER LIMITED VT3 N/A N/A O
ACCEPTABLE l
IVG01021S SNUDbER LIMITED VT3 N/A N/A O
ACCEPTABLE 1
IVO01023S SNUBBER LIMITED VT3 N/A N/A O
ACCEPTABLE I
IVG01036S SNUBBER LIMITED VT3 N/A N/A
.O ACCEPTABLE 4
IVG02019S SNUBBER LIMITED VT3 N/A N/A O
ACCEPTABLE i
IVG02020S SNUBBER LIMITED VT3 N/A N/A O
ACCEPTABLE IVG02024E SNUBBER LIMITED VT3 N/A N/A O
ACCEPTABLE IVG03002S
$NUBBEk LIMITED VT3 N/A N/A O
ACCf:PTABLE IVG03016S
$NUBBER LIMITED VT3 N/A N/A O
ACCEPTABLE l
IVG0301BS SNUBBER LIMITED VT3 N/A N/A O
ACCEPTABLE IVOG3025S SNUPBER LIMITED VT3 N/A N/A O
ACCEPTABLE
]
IVG09001S SNUBFER VT3/FT N/A N/A O
ACCEPTABLE j
i IVG10012S SNUBBER LIMITED VT3 N/A N/A O
ACCEPTABLE j
j b
4 N
h'
Page No. 48 of 63 FORM NIS-1 OWNER'S REPORT FOR INSERVICE INSPECTION l
ATTACHMEN1 1 TABLE 3 l
l 1.
Owner: Illinois Power Company.
P.
O. Box 616, Rt. 54 E.,
Clinton, IL 61727 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 l
5.
Commercial Service Date:
4-24 87 6.
National Boatd Number for Unit N/A l
s l
l 10.
Abst ract of Examint,t ions : Listing of Schedcled Visual Examinations / Functional Tests of component Supports t
l l
ITEM ITEM EXAM CODE CODE CODE IDENTIFICATION TYPE TYPE ITEM CATEGORY CLASS FESULTS I
IVG11004S SNUBBER LIMITED VT3 N/A N/A O
ACCEPTABLE IVG110105 SNURBER LIMITED VT3 N/A N/A O
ACCEPTABLE IVG1102ES SNUBBER LIMITED VT3 N/A N/A O
ACCEPTABLE i
IVGilc295 SNUBBER LIMITED VT3 N/A N/A O
ACCEPTADLE i
I IVG110415 SNUBBER LIMITED VT3 N/A N/A O
ACCEPTABLE 4
l IVG12002S SNUBBER VT3/FT N/A N/A O
ACCEPTABLE IVG12005S SNUBBER LIMITED VT3 N/A N/A O
ACCEPTABLE
(
l j
IVG13055S SNUbSER LIMITED VT3 N/A N/A O
ACCEPTABLE l
l IVG160265 CNULDER LIMITED VT3 N/A N/A O
ACCEPTABLE l
l IVOO1601S SNUBBER VT3/FT N/A N/A O
ACCEPTABLE 1
IVOO1003S SNUBOER LIMITED VT3 N/A N/A O
ACCEPTABLE
{
IVQD5032S SNUBLER LIMITED VT3 N/A N/A O
ACCEPTABLE j
IVR04CO2S SNUBBER LIMITED VT3 N/A N/A O
ACCEPTABLE
{
IVRG4003S-N SNUBBER VT3/FT N/A N/A O
ACCEPTABLE l
IVK04003S-S ENUEBER LIMITED VT3 N/A N/A O
ACCEPTABLE I
RCIC PUMP Surf'OhT COMPONENTS VT3 F3 F-C 2
ACCEPTABLE l
i 4
i l@
ij I
I i
8
I
[
Page No. 49 of 63 FORM NIS-1 OWNER'S REPORT FOR INSERVICE INSPECTION l
ATTACHMENT 1 TABLE 3 NOTES
[
+
i 1,
Owner: Illinois Power Company, F.
O, Box 678, Rt. 54 E.
Clinton, IL 61727 2.
Plant: Clinton Power Station, P. O. Box 678 Rt. 54 E.,
Clinton, IL 63727 3.
Plant Unit 1
4.
Owner Certificate of Authorization: N/A i
5.
Commercial Service Date:
4-24-07 6.
National Board Number for Unit; N/A 10.
Abstract of Examinations: Listing of Schedoled Visual Examinations / Functional Tests of Component Supports Note 1:
During RF-4, Plant Modification MSF012 was implemented which removed one (1) snubber (1MS105015) from a deleted piping i
- Iine, i
Note 2:
for Class 3 systems, Table IWD-2500 1 identifies the examination requirements. The notes in this table indicate that the examination boundaries are limited to pressure retaining components and the system boundary extends to the first i
normally closed valve or valve capable of automatic closure as required to perform the safety-related system function.
This would exempt open-ended lines from any examination requirements. On this basis, supports associated with these lines would also be exempt. It should be noted that this exemption does not include snubbers which are required to be visually examined and functionally tested in accordance with the Technical Specifications.
i i
i r
I I
l 4
i
)
G
... -.. ~..
I f
I Page No. 50 of 63
\\
i i
FORM NIS-1 OWNER'S REPORT FOR INSERVICE INSPECTION A11ACHMENT i j
TABLE 4 l
l 1.
Owner: Illinois Power Company, P. O.
Box t78 Rt. 54 E.,
Clinton, IL 61727 i
i 2.
Plant: Clint on Power Stat ion, P. O. Box 678 Rt. 54 E.,
Clint on, IL 63727 I
3.
Plant Unit: 1 4.
Owner Certificate of Authorization: N/A 5.
Conanercial Service Dat e:
4-24-87 6.
National Board Number for Unit: N/A l
f 10.
Abstract of Examinations: Listing of Substituted and Additional Functional Tests of Component Supports l
i
=
j ITEM ITEd" EXAM CODE CODE CODE i
l
- DENTIFICATION TYPE TYPE ITEM CATEGORY CLASS RESULTS I
i 1MS070065 Sh"2 DER FT N/A N/A D
ACCEPTABLE 1EH08073S SNUBBER FT F3 P-C 2
UNACCEPTABLE SEE ATTACH. 2 1
1RH120025 Sh"JB BER FT F3 F-C 2
ACCEPTABLE l
5 k
4 l
a 1
4 W
... ~.... - _.. - - ~. ~
l i
1 i
j Page No. 51 of 63 l
FORM NIS-1 OWNER'S REPORT FOR INSERVICE INSPECTION ATTACHMENT 1 TABLE 5 1.
Owner: IUinois Power Cce.npany, P. O.
Box 678, Rt. 54 E.,
Clinton, IL 61727 2-Plant: Clinton Power station, P.
G, Box 678 Rt. 54 E.
Clinton, IL 61727 9
3.
Plant Unit: 1 4.
Owner Certificate of Authorization: N/A e
5.
Commercial Service Date:
4-24-67 6.
National Board Number for Unit: N/A J
i i
10.
Abstract of Examinations 2 Listing of Scheduled Pressure Tests i
4 d
ITEM EXAM CODE CODE CODE IDENTIFICATION TYPE ITEM CATEGORY CLASS RESULTS 1
a ALL CLASS 1 COMPONENTS VT-2 B15.10 B-P 1
ACCEPTABLE SEE NOTE 1
]
ALL class 2 COMPONENTS VT-2 C7.10.C7.30.C7.50 C7.70 C-H 2
ACCEPTABLE I
Au. Cass 3 COMPONues vT-2 m. i c. n2. l o D3. l o n-A.0-B.o.C 3
AeCEPTABLE j
i l@
c i
i i
i 1
e i
't h
4 4
1 a
l i
l@
I 1
l i
--..,,_--,,...,,,_.-._..,.,,,._._...,w,.
,nn.,,.n_-_,.
. -. -.. ~ -. -_,.
- - ~ -.... _. - _.. -
~
i I
i
}
J j
Page No. 52 of 63 i
i FORM NIS-1 OWNER'S REPORT FOR INSERVICE INSPECTION ATTACHMENT 1 TABLE 5 NOTES a
a i
3' 1.
Ownerr Illinois Pvwer Company, P. O. Box 678, Rt. 54 E.,
Clinton, IL 61721 4
2.
Plant: Clinton Power Station, P. O. Box 678 Rt. 54 E.,
Clinton, IL 61727 l
l 3.
Plant Unit : 3 4.
Owner Certificate of Authorization: N/A I
S.
Commercial Service Date:
4-24-87 6.
National board Number for Unit: N/A l
10.
Abstract of Examinations: Listing of Scheduled Pressure Tests l
1 t
l NOTE 1: Pressure Tests l
Class 1 Components I
A system leakage test and VT 2 inspection of ASME Code Class 1 components was performed prior to plant startup.
j Conditions Noted: Only minor leakage from valve packings and bolted flange connections was noted.
I i
].
Corrective Measures: The leakage was either corrected during the performance of the test or the leakage was evaluated as acceptable by Illinois Power.
j Class 2 and 3 Components I
i i
System Inservice and Functional tests and VT-2 inspections as well as an alternate examination nethod, accepted by the Authorized Nuclear Inservice Inspector (AN!!) in accordance With IWA-2240, were perforned prior to plant startup.
I I
j Conditions Noted: The system leakage test and VT-2 inspections noted minor leakage through valve packing, flanges, boskets, etc.
Corrective Measures: The leakage was either corrected or evaluated as acceptable by Illinois Power.
i l
u I
i 4
. =. - -.. - -,..
,, - - - -,. ~.. - -,
.. ~.
k 1
i i
i Page No. 53 of 63 1
4 q
FORM NIS-1 OWNER'S REPORT FOR INSERVICE INSPECTION ATTACHMENT 1 TABLE 6 I.'
I 4
1.
Owneri Illinois Power Company, P. O.
Box 678, Rt. 54 E.,
Clinton, IL 61727 1
4 3
2.
Plant: Clint on Power Stat ion, P. O.
Box 678, Rt. 54 E.,
Clinton, IL 61727 I
3.
Plant. Unit:
1 4
Owner Certificate of Authorization: N/A 4
5.
Commercial Service Dates 4-24-87 6.
National Board Number for Unit: N/A l
l I
i i
10.
Abst ract of Examinations: Listing of Scheduled Examinations for Erosion / Corrosion l
I 1 TEM EAAM CODE 3DENTIFICATION TYPE CLASS RESULTS
,i l
CA5034A ti D
ACCEPTABLE CA5034B (4
D ACCEPTABLE GA504BA UT D
ACCEPTABLE y
1 CA504BB UT D
ACCEPTABLE
)
f OASS4A UT D
ACCEPTABLE 1
OAS54B UT D
ACCEPTABLE
]
j 1E12-P037A UT B
ACCEPTABLE j
d 1G33-F103 LT B
ACCEPTABLE l
1HD01( A UT D
ACCEPTABLE l
i 1HD059B UT D
ACCEPTABLE ITD11D ti D
ACCEPTABLE 1TC14AA UT D
ACCEPTABLE a
s l
1TD14AB UT D
ACCEPTABLE'
]
j ITD14AC UT D
UNACCEPTABLE,SEE NOTE 1 d
IT014AD UT D
UNACCEPTABLE,SEE NOTE 1 ITD14 EA UT D
ACCEPT / ELE l
1TD1411B UT D
UNACCEPTABLE,SEE NOTE 1 ITD15D UT D
ACCEPTABLE j
1TD16bA UT D
ACCEPTABLE
'ITDitBD UT D
ACCEPTABLE 1TD10C UT D
ACCEPTABLE
]
iTD25AC UT D
CANCELLED, SEE NOTE 2 CH45EL1.1 LTT D
ACCEPTABLE j
ChELL1.1 UT D
ACCEPTABLE CBEItil.1 ti D
ACCEPTABLE l
n-.
._m,__.,.,
t I
i I
t Page No. 54 of 63 l
FORM NIS-1 OWNER'S REPORT FOR INSERVICE INSPECTION ATTACHMENT 1 TABLE 6 i
I h
i 1.
Ownera Illinois Power Company, P. O.
Box 678 Rt. 54 E.,
Clinton, IL 61727 2.
Plant Clinton Power Station, P. O. Box 678, Rt. 54 E.,
Clinton, IL 61727
{
I 1
flant Unit: 1 4.
Owner Certificate of Authorization: N/A 5.
Commercial Service Date:
4-24-87 6.
National Board Number for Unit : N/A 10.
Abstract of Exatrinat ions: Listing of Scheduled Examinat ions for Etosion/Cor rosion l
I I
ITEM EXAM CODE I
IDENTIFICATION TYPE CLASS RESULTS l
CBELL15.1 ITT D
ACCEPTABLE d
CBELL2.1 UT D
ACCEPTABLE I
CBELL9.1 LT D
ACCEPTABLE j
CB EX P21.1 UT D
ACCEPTABLE a
CBLAT9.1 UT D
ACCEPTABLE f
CENO21.1 UT D
ACCEPTABLE CBNCZ13.1 UT D
ACCEPTABLE i
CBSREL11.1 UT D
ACCEPTABLE l
i CDTEE9.3 UT D
ACCEPTABLE i
CDVLV13.2 LT D
ACCEPTABLE CDVLV1.3 LT D
ACCEPTABLE i
CRNCZ5.1 UT D
ACCEPTABLE DVTEE3.1 Li D
ACCEPTABLE k
[
ESNOZ13.3 UT D
DEFERRED, SEE NOTE 3 i
ESNOZ8.1 UT D
ACCEPTABLE ESTEE3.4 UT D
ACCEPTABLE l
FWELL3.1 UT D
ACCEPTABLE I
FWELL5.2 UT D
ACCEPTABLE l
FWELL6.3 UT D
ACCEPTABLE FWELL6.9 UT D
ACCEM ABLE FWELL8.2 UT A
ACCEPTABLE j
FWLAT3.1 UT D
ACCEPTABLE i
j FWTEE8.1 UT A
ACCEPTABLE i
FWWYE6.2 LTT D
ACCEPTABLE l
IIDELL2 2.10 UT D
ACCEPTABLE i
i j
4
.. -. _ _.. _... ~. _ _. _ _ _ _ _. _. - _. _... _ _. _. _. _
l k
a; Page No, 55 of 63 3
i FORM NIS-1 OWNER'S REPORT FOR INSERVICE INSPECTION ATTACHMENT 1 TABLE 6 l
l l
1, Owner; Illinois Power Company, P. O. Box 678, Rt. 54 E.,
Clinton, IL 61727 l
2.
Plant: Clinton Power Station.
P. O. Box 678, Rt, 54 E,,
Clinton, IL 61727 l
3.
Plant Unit: 1 4.
Owner Certificate of Authorization: N/A 5.
Commercial Service Date: 4 24 87 6.
National Board Number for Unit: N/A
(
l l
10.
Abstract of Examinations: Listing of Scheduled Examinations for Erosion / Corrosion 1
I ITEM EXAM CODE IDENTIFICATION TYPE CLASS RESULTS HDELL22.18 W
D ACCEPTABLE l
HDELL31.10 UT D
ACCEPTABLE HDELL31.3 b_
D ACCEPTABLE c
HDELL52.12 UT D
ACCEPTABLE HDELLS3.1 tTT D
ACCEPTABLE HDELLE6.1 UT D
ACCEPTABLE HDLAT61.1 UT D
ACCEPTABLE I
l 1
HDNOZ6.1 UT D
ACCEPTABLE HDRED51.1 UT D
CANCELLED, SEE NOTE 2 i
d 1
i HDRED52.1 UT D
ACCEPTABLE l
i HDRET50.1 UT D
ACCEPTABLE HDTEE50.1 UT D
ACCEPTABLE HDTEE53.1 UT D
ACCEPTABLE HDVLV31.1 LTT D
CANCELLED, SEE NOTE 2 MFNOZ1.1 UT D
ACCEPTABLE MSELL6.1 UT D
ACCEPTABLE l
RTELL11.3 UT C
DEFERRED, SEE NOTE 3
)
RTUOZ11.1 LTT C
DEFERRED, SEE NOTE 3 1
l 1
a I' @
)
l l
4
... ~.
Page No. 56 of 63 I
FORM NIS-1 OWNER'S REPORT FOR INSERVICE INSPECTION 1
ATTACHMENT 1 TABLE 6 NOTES 1.
Owner: Illinois Power Company, P. O.
Box 678, Rt. 54 E.,
Clint on, IL 61727 I
i j
2, Plant: Clinton Power Station, P. O.
box 678, kt. 54 E., Clint on. IL 61727 l
3.
Plant Unit: 1 4.
Owner Certificate of Authorization. N/A i
tj 5.
Commercial Service Date:
4-24-87 6.
National Board Number for Unit : N/A a
4 lo.
Abstract of Examinations: Listing of Scheduled Examinations for Erosion / Corrosion l
i Erosion / Corrosion examinations were scheduled at 68 locations during RF-4.
The systems in which examinations were l
performed include: Condensate Booster (CB), Condensate (CD), Miscellaneous Drains & vents (DV), Extraction Steam (ES),
Feedwater (FW), Gland Steam (GS), Heater Drains (HD), Main Steam (MS), Residual Heat Removal (RH) and Reactor Water d
Cleanup (RT).
l
{
Ultrasonic thickness measurements (UT) were performed at 62 locations. Forty (40) locations, including small bore, were examined for the first time. Three locations were cancelled and three others deferred.
J j
NOTE 1:
- The inspection results were acceptable for all but three locations f
(1TD14AC,1TD14AD and 1TD14BB). Pipe replacements were completed for these three locations.
NOTE 2:
- 1TD25AC was cancelled because the location of the orifice was much closer 1
i to the condenser than drawings indicated.1here is practically no piping l
downstream of the orifice to inspect.
l 1
HDVLV31.1 was cancelled because this inspection location is the same as
}
HDELL31.3 which was inspected.
I HDRED51.1 was cancelled because it is low alloy steel (CrMo).
g NOTE 3:
I
- ESN0Z13.3 was deferred because work inside of the condenser was i
restricted.
J
}
- RTELL11.3 and RTN0Z11.1 were deserred due to ALARA concerns.
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l Page No. 57 of 63 1
FORM NIS-1 OWNER'S REPORT FOR INSERVICE INSPECTION A11ACHMENT 1 l
TABLE 7 t
1.
Owner: Illinois Power Company, P. O. Box 678 Rt. 54 E.,
Clinton, IL 61727 l,
2.
Plant: Clinton Power Station, P, O. Box 678 Rt. 54 E.,
Clinton, IL 61727 l
l 3.
Plant Unit: 1 4.
Owner Certificate of Authorizat ion: N/A i
S.
Commercial i.ervice Date:
4-24-87 6.
National Board Number for Unit : N/A f
d i
i 10.
Abstract of Examinationsi Listing of Substituted and Additional Examinations for Erosion / Corrosion l
ITEM EXAM CODE IDENTIFICATION TYPE CLASS RESULTS AGS06A UT D
UNACCEPTABLE, SEE NOTES l
9
.... - -. =. _ -. -. - -... -. -.. __,
4 l
i i
a i
Page No. 58 of 63 i
I FORM NIS-1 OWNER'S REPORT FOR INSERVICE INSPECTION ATTACHMENT 1 l
)
TABLE 7 NOTES l
j 1.
Owner.
Illinois Power Company. P. O. Box 678 Rt. 54 E.,
Clinton. IL 61727 1
l 2.
Plant: clant on Power Station, P. O, Box 678, Rt. 54 E.,
Clinton, IL 61727 3.
Plant Unit: 1 4.
Owner Certificate of Authorization: N/A I
s S.
Commercial Service Date:
4-24-87 6.
National Board Number for Unit: N/A i
1 10.
Abstract of Examinations: Listing of Substituted and Additional Examinations for Erosion / Corrosion 2
i The Gland Seal Steam evaporator shell blowdown line to the condenser (1GS06A-1) was added to the inspection scope after a leak was discovered prior to the outage. The leak was at a 45' pipe bend. Inspections were performed at eight different areas along this line including the original blowout area.
Thinning was throughout the line. A criteria of 75% of the manufacturer's allowable wall thickness was utilized as the l
I repair criteria. Based on this, pipe replacements were made at the original blowout area and two other inspection l
areas along the line. Pipe bends were replaced with fittings.
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Page No. 59 of 63 FORM NIS-1 OWNER'S REPORT FOR INSERVICE INSPECTION f
I ATTACHMENT 2 1.
Owner: 1112nois Power Company, P.
O. Bcx 678, Rt. 54 E.,
Clinton, IL 61727 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.
Commercial Service Date:
4-24-67 6.
National Board Number for Unit: N/A
- 12. Abst ract of Cortective Measures Recommended and Taken:
Examinations During the first refueling outage (RF-1), two (2) items (steam dryer and steam separator) were determined to have indications requiring engineering evaluation. These items are not addressed in ASME Section XI.
However, General Electric Service Information Letters (SIL) number 474 and 506 recommend performance of visual examinations of the steam dryer and steam separator shroud head bolts, respectively. These two (2) items were examined during the second (RF-2) and third (RF-3) refueling outages and evaluated for continued operation until RF-4.
In addition, due to a recent jet punp hold down beam f ailure at another BWR-6, a visual and ultrasonic examination was performed as recommended in GE SIL number 330. The following is the description of the conditions noted and corrective measures taken during RF-4:
Steam Dryer (Ref erence Ntsnber 008250)
Conditions Noted: A visual examination of the pre-existing crack in drain channel #8, weld V-16, indicated no s
measurable growth. The crack starts from the bottom end of the weld and extends about 7 5/Ba upward.
Corrective Measures: Illinois Power has performed an engineering evaluation and concluded that it is acceptable to operate CPS until the next refueling outage (RF-5) with the existing crack in the drain channel to skirt weld. There are no safety concerns, even in the worst case assumption of a totally separated drain channel. CPS will reexamine the steam dryer during RF-5 and appropriate action will be taken based on the examination results.
Steam Separator (Reference Number 008251)
Condition Noted: A visual examination of 24 shroud head studs (4 studs were removed during RF 2) was performed in the previous outage (RF-3) with varying degrees of wear observed on several studs.
Corrective Measures: Illinois Power implemented Modification NB-030 which changes the design of the RPV shroud head stud locking devices from long bolts susceptible to flow induced vibration to compact self-contained locking mechanisms. As a result of this design change, Illinois Power will revise the response to GE Sll 506 to delete the requirement to reexamine the shroud head assemblies.
Jet Pump Components t
Condition Noted: A visual and ultrasonic examination was performed on all jet pump hold down beams in the beam bolt area. Visual examination revealed a crack in the retainer to lock plate tack weld on beam #B. Ultrasonic examination revealed a crack indication on beam #7 in the beam bolt area. Due to a recent failure at another BWR 6, CPS visually examined the arm area of jet pump hold down beams #8 and #19. The examination revealed no indications.
Corrective Measures: Illinois Power replaced jet pump hold down beam #7 with a new heat treated beam design. Jet pump hold down beam #8 was repaired with the addition of a tack weld on the retainer to lock plate. CPS will perform visual and ultrasonic examination of all jet pump hold down beams during the next refueling outage.
Snubber Functional Tests Condition Noted: An initial sample of 66 snubbers was selected for testing from the population of 636 snubbers.
During the performance of initial sample testing, one (1) snubber failed to meet the acceptance criteria. An additional eighteen (18) snubbers were selected for testing, which resulted in one (1) additional snubber f ailing to meet the acceptance criteria. A second additional sample of twenty-two (22) snubbers was selected and successfully tested. In addition, three (3) snubbers which f ailed the acceptance criteria during RF-3 were also tested. One (1) of these snubbers failed to meet the acceptance criteria.
.m Page No. 6o of 63 1
FORM NIS-1 OWNER'S REPORT FOR INSERVICE INSPECTION t
ATTACHMf.N1 2 1.
Owner: Illinoas Power Company, P.
O.
Box 678, Rt. 54 E., Clinton. IL 61727 2.
riant: Clinton Power St ation, P. o. Box 678, Pt. 54 E.,
Cli nt on, IL 61727 e
3.
Plant Unit: 1 4.
Owner Certificate of Authorization: N/A 5,
Commercial Service Date: 4 24-87 6.
National Board Number for Unit : N/A
- 12. Abstract of Corr ect ive Measures Pecommended and Taken t Condition hoted: During RF-4, the following three (3) snubbers f ailed to meet the acceptance criteria:
. Snubber 1MS310075 is a PSA 35, Type 3 (manuf actuied by Pacific Scientific and Type 3 consists of PSA 35 and PSA-100) and is located in the Main Steam System on the discharge piping of main steam safety and relief valve (1821 F051G).
l l
Snubber 1RH080735 is a PSA-3, Type 2 (manufactured by Pacific Scientific and Type 2 consists of PSA-1, PSA 3, and PSA-10) and is located in the piping subsystem which provides low pressure coolant injection water in the Residual Heat Removal System Loop B.
. Snubber 1RH080295 is a PSA-3, Type 2 (manufactured by Pacific Scientific and Type 2 consists of PSA 1, PSA 3, and PSA-10) and is located in the piping subsystem which provides low pressure coolant injection water in the Residual Heat Removal System Loop B.
/
Corrective Measures: An engineering evaluation was performed to determine the cause of failure as follows:
1MS310075 Type 3 snubber - This snubber is located in the main steam downcomer line'off the safety relief valve 1821-F051G on Main Steam Line C.
This snubber f ailed functional testing due to high drag. This snubber also f ailed due to high drag in RF-3.
The f ailure mode of the RF-3 snubber was attributed to possible particulate (dust, etc.) and/or lubricant hardening. The RF-4 snubber disassembly and inspection revealed minor evidence of
.j wear on the support cylinder which came from the indicator tube. All other parts were found to be in good condition. The root cause of snubber f ailure could not be determined and is classified as unknown.
Illinois Power believes the probable cause of the failure is related to the installation activity. Therefore, lilinois Power concluded that this is an isolated case and does not appear to have any effects on the operability of other snubbers.
1RH080735 Type 2 snubber - This snubber is located on the pump discharge piping portion of the subsystem which provides low pressure coolant injection water in the Residual Heat Removal System Loop B.
This snubber was found to be locked up during functional testing. Illinois Power disassembled this snubber and found one tab of the capstan spririg to be bent under the torque carrier causing the capstan spring to clamp down on the support cylinder and preventing movement in either direction. This evidence of overload was observed to be in the compression direction. The root cause was determined to be a water hammer event occurrence in 1989.
A detailed discussion of the root cause is documented in Condition Report 1-93-11-003. As a result of this f ailure, en additional 18 snubbers from the RH-08 subsystem were tested. One of the additional snubbers (1RH080295) failed to meet the acceptance criteria. Illinois Power believes that this does not appear to be the result of any generic problem related to manufacturer or design.
1RH080295 lype 2 snubber - This snubber is located on the pump discharge piping portion of the subsystem which provides low pressure coolant injection water in the Residual Heat Removal $ystem Loop B.
This snubber was tested due to the f ailure of snubber 1RH080735 and failed to activate during functional testing.
Illinois Power disassembled this snubber and found the f ront keeper ring for the capstan spring to be dislodged f rom the torque drum allowing the capstan spring to move forward out of the torque drum which prevented the snubber from activating. Snubber 1RHOB0295 is the next snubber downstream of f ailed snubber 1RH080735.
As a result of this failure, an additional 22 snubbers from the RH-08 and RH 07 subsystem were tested and all found to be acceptable. Illinois Power believes the root cause to be the same water haniner event associated with the 1RH08073S snubber failure and documented in Condition Report 1-93 11-003. Illinois Power concluded that this failure was not the result of any generic problem related to manufacturer or design.
I l
I Page No. 61 cf 63 7
4 FORM NIS-1 OWNER'S REPORT FOR INSERVICE INSPECTION i
ATTACHMENT 2 l
1 1.
Owner: Illinois Power Company, P. O. Box 678 Rt. 54 E.,
Clinton, 3 L 61727 2.
Plant: Clinton Power Station, P_
- 0. Dcx 678, Rt. 54 E.,
Clinton, IL 63727 3.
Plant ' Unit : 1 4.
Owner Certificate of Authorization: N/A' I
5.
Commercial Service Date:
4-24-87 6.
National Board Number for Unit: N/A
{
i 32, Abstract of Corrective Measures Recommended and Taken:
Additional samples for each f ailed snubber were selected for functional testing as follows and have been identified in Table 1:
40 snubbers of Type 2 (5% of population in this type for each f ailure per CPS Technical Specification
- 4. 7.4 ( e)(1)).
Illinois Power has evaluated the test results of the additional sample snubbers and determined that they are acceptable.
1 In summary, a total of 109 snubbers were tested in RF-4 which resulted in 3 failures. All three (3) snubbers, which failed to meet the acceptance criteria, were replaced with spare snubbers and these locations will be retested during RF-5, i
i i
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e 1
Page No. 62 of 63 FORM NIS-1 OWNER'S REPORT FOR INSERVICE INSPECTION ATTACHMENT 2 TABLE 1 l
6 l
l 1.
Owner: Illinois Power Company, P. O. Box 678, Rt. 54 E.,
Clinton, IL 61727 l
l 2.
Plant: Clinton Power Station, P. O. Box 678 Rt. 54 E.,
Clinton, IL 61727 f
3.
Plant Unit 1
4.
Owner Certificate of Authorization; N/A I
S.
Commercial Service Date:
4-24-87 6.
National Board Number for Unit: N/A l
1 12.
Abstract of Cctrective Measures Recommended and Taken: Listing of Increased Testing of Component Supports l
ITEM ITEM EXAM CODE CODE CODE IDENTIFICATION TYPE TYPE ITEM CATEGORY CLASS RESULTS l
l l
1RH04059S SNUBBER FT F3 F-C 1
ACCEPTABLE 1FH04060S SNUBBER FT F3 F-C 1
ACCEPTABLE
\\
{
1RH07001S SNUBBER FT F3 F-C 2
ACCEPTABLE I
t j
1RH070055 SNUBBER FT F3 F-C 2
ACCEPTABLE d
1RH07006S SNUBBER FT F3 P-C 2
' ACCEPTABLE IRH0700GS-DN SNUBBER FT F3 F-C 2
ACCEPTABLE I
1 F H0 700 95;-UP SNUbDER FT F3 F-C 2
ACCEPTABLE t
IRH07010s SNUBBER FT F3 P-C 2
ACCEPTABLE 1RH070135 SNUBBER FT F3 F-C 2
ACCEPTABLE I
1RH07017S SNUBBER FT F3 F-C 2
ACCEPTABLE i
i 1RH08024S SNUBBER FT F3 F-C 2
ACCI:FTABLE 1Rh0B029S SNUBBER FT F3 P-C 2
UNACCEPTABLE ikH00032s SNUBBER FT F3 F-C 2
ACCEPTABLE 1RHofsD47S SNUBBER FT F3 F-C 2
ACCEPTABLE 1RHD804BS SNUBBER FT N/A N/A 2
ACCEPTABLE 1RH08049S SNUBBER FT F3 F-C 2
ACCEPTABLE 1RH060$3S SNUHBER FT F3 F-C 2
ACCEPTABLE 1 F HO9 055S SNUEBER FT F3 F-C 2
ACCEPTABLE 1RH080595 SNUBBEk FT F3 F-C 2
ACCEPTADLE 1RH000655 SNUB 8ER FT F3 F-C 2
ACCEPTABLE 1RH08D66S SNUBBER FT F3 F-C 2
ACCEPTABLE 1hH080665 SNUDBER FT F3 F-C 2
ACCEPTABLE ikHOS069S SNUBBER FT F3 F-C 2
ACCEPTABLE 1RH00070s SNUBBER FT F3 F-C 2
ACCEPTABLE 1RHDB071S SNUBBER FT F3 F-C 2
ACCEPTABLE
......n-....
1 l
]
Page No. 63 of 63 1
i.
FORM NIS-1 OWNER'S REPORT FOR INSERVICE INSPECTION ATTACHMENT 2 TABLE 1 i
l 1.
Owner.
Illinois Power Company, P. O. Box 678, Rt. 54 E.. Clinton, IL 61'727 hj 2.
Plant: Clinton Power Station, P. O. Box 678, Rt. 54 E.,
Clinton, IL 61727 i
d 3.
Plant Unit: 1 4.
Owner Certificate of Authorization: N/A 5.
COnw.scial Service Date:
4-24-87 6.
National Bmad Number for Unit N/A d
i l
f i
12.
Abstract of Corrective Measures Recommended and Taken: Listing of Increased Testing of Component Supports n
ITEM ITEM EXAM CODE CODE CODE l
4 IDENTIFICATION TYPE TYPE ITEM CATEGORY CLASS RESULTS I
i l
1RH08076S SNUBBER FT F3 F-C 2
ACCEPTABLE
[
1RHC8077S SNUBBER FT F3 F-C 2
ACCEPTABLE 1FH080815 SNUBBER FT F3 F-C 2
ACCEP7ABLE l'
1 1RH08082S SNUBBER FT F3 F-C 2
ACCEPTABLE 4
i I
1FHDBCB35 SNUBBER FT F3 F-C
'2 ACCEPTABLE 1RHD80925 SNUBBER FT N/A N/A 2
ACCEPTABLE i
I j
1RH080935 SNUBEER FT N/A N/A 2
ACCEPTABLE f
IRH080945 SNUBEER FT N/A N/A 2
ACCEPTABLE I
(
+
1RHC8095S SNUBBER FT N/A N/A 2
ACCEPTABLE i
I 1RHOUO96S SNUDBER FT N/A N/A 2
ACCEPTABLE INH 00101S SNUBBER FT F3 F-C 2
ACCEPTABLE 1RH08102S SNUBBER FT F3 F-C 2
ACCEPTABLE l
l 1RHCB107S SNUBBER FT F3 F-C 2
ACCEPTABLE l
l 2 rho 8112S SNuaBER rT F3 F-C 2
ACCEPTAeLE IRH' 6112 5 SNUBBER FT F3 F-C 2
ACCEPTABLE v
I l
j I
i
- c. _ _. -
i!
I l
Page 1 of 4 SECTION 3 LISTING OF EXAMINATION AND TESTING PROCEDURES l
This section provides a listing of all examination and testing ~ procedures utilized during this inspection period.
This listing includes only the l
procedures required for the testing, examination, and associated calibration of equipment. The procedure records are available and are located in the Clinton Records Vault filed under record type 2E.220 for the RF-4 outage.
1 GENERAL ELECTRIC i
Procedure Title Revision /FRR i
l GE-ADM-1001 Procedure for Performing Rev. 3 l
Linearity Checks on Ultrasonic Instruments j
GE-ADM-1002 Procedure for Review Process and Rev. 2 l
Analysis of Recorded Indications GE-ADM-1005 Procedure for Zero Reference and Rev. 2 Data Recording for Nondestructive Examination l
l GE-ADM-1006 Procedure for Compliance with Rev. O j
USNRC Regulatory Guide 1.150 l
l GE-MT-100 Procedure for Magnetic Particle Rev.
0, CPS 93-02 l
Examination GE-MT-101 Procedure for Wet Fluorescent Rev.
0, CPS 93-03 Magnetic Particle Examination 1
GE-PT-100 Procedure for Color Contrast Rev.
2, CPS 93-09 Liquid Penetrant Examination GE-UT-100 Procedure for Manual Ultrasonic Rev.
0, CPS 93-16 Examination of Corrosion i
Resistant Cladding (CRC) Welds l
j GE-UT-102 Procedure for Manual Ultraconic Rev.
3, CPS 93-06 l
Examination of Similar and j
Dissimilar Piping Welds for IGSCC l
GE-UT-104 Procedure for Manual Ultrasonic Rev.
1, CPS 93-05 j
Plannar Flaw Sizing i
i 1e I
l IL
. ~..
4 i
i i
i i
I j
Page 2 of 4 i
SECTION 3 LISTING OF EXAMINATION AND TESTING PROCEDURES r
i l
1 i
Procedure Title Revision /FRR GE-UT-105 Procedure for Manual Ultrasonic-Rev.-2, CPS 93-11 Examination of Dissimilar Metal Nozzle to Safe End Welds GE-UT-106 Procedure for Manual Ultrasonic Rev.
1, CPS 93-08 f
Examination of Pressure Retaining l
Welds in Ferritic and Austenitic i
Piping and Components l
GE-UT-207 Procedure for Automated Rev.
0, CPS 93-07 Ultrasonic Plannar Flaw Sizing GE-UT-208 Procedure for Automated ~
Rev.
1, CPS 93-01 Ultrasonic Examination of Similar and Dissimilar Piping Welds for IGSCC 9
GE-UT-209 Procedure for Automated Rev.
1, CPS 93-10 Ultrasonic Examination of Dissimilar Metal Nozzle to Safe End Welds GE-UT-213 Procedure for Automated Rev.
0, CPS 93-13 Ultrasonic Examination of Pressure Retaining Welds in Ferritic and Austenitic Piping Components GE-UT-300 Procedure for Manual Examination Rev.
6, CPS 93-17 of Reactor Pressure Vessel Assembly Welds GE-UT-303 Procedure for Manual Examination Rev.
5, CPS 93-19
'{
of Nozzle Inner Radius Greater Than 8" Diameter l
GE-UT-305 Procedure for Manual Ultrasonic Rev. 5 Examination of Nozzle Inner Radius and Bore Regions on Small Bore Nozzles 9
Page 3 of 4 SECTION 3 LISTING OF EXAMINATION AND TESTING PROCEDURES i
Procedure Title Revision /FRR l
GE-UT-307 Procedure for Ultrasonic Rev.
0, CPS 93-15 Examination of RPV Closure Studs GE-UT-308 Procedure for Manual Ultrasonic Rev.
Examination of the RPV Flange Ligaments 1
GE-UT-400 Procedure for Remote Ultrasonic Rev.
3, CPS 93-18 Examination of RPV Assembly Welds l
l GE-UT-401 Procedure for Examination of Rev.
5, CPS 93-20 Nozzle Inner Radius and Bore Regions on Nozzles 8" ID and i
Greater Using Geris Remote Exam Equipment r
GE-UT-500 Procedure for Ultrasonic Rev.
(
Examination of Jet Pump Beam In Boiling Water Reactors GE-UT-601 Procedure for Ultrasonic Rev. 1 I
Thickness Measurements for i
I Erosion / Corrosion l
GE-VT-05 Procedure for Reactor Pressure Rev.
0, CPS-VT-92 Vessel-Invessel Visual Inspection (IVVI)
GE-VT-101 Procedure for VT-1 Examination Rev.
0, CPS 93-04 l
l I
l ILLINOIS POWER I
i Procedure Title Revision /FRR i
f 2800.03 Reactor Coolant System Leakage Rev. 11 Test 2800.05 Generic Pressure Testing of ASME Rev. 6 Class 1, 2,
and 3 Systems iO l
1 I.
w
-. _ _ _ _. _ _ _ _. ~. _ _ _ _ _ _ _.. _ _ _ _ _. -
Page 4 of 4 l
SECTION 3 i
LISTING OF EXAMINATION AND TESTING PROCEDURES I
ILLINOIS POWER Procedure Title Revision /FRR l
9843.02 Operational Pressure Testing of Rev. 31 Class 2 and 3 Systems j
I.19 VT-3 Visual Examination of Rev. 0 l
Component Supports l
1.20 VT-3 Visual Examination of Pump Rev. 0 and Valve Internals I
J l
WYLE LABORATORIES Procedure Title Revision /FRR' 4
l MSS-002 Procedure for Functional Testing
. Rev. D n
i of Hydraulic Snubbers MSS-004 Procedure for Functional Testing Rev. F of Pacific Scientific Mechanical Snubbers i
I l
l 1
I i
I i
J d
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t l
I Page 1 of 2 SECTION 4 i
l LISTING OF EXAMINATION AND TESTING PERSONNEL l
This section identifies the contracted examination and testing personnel used to i
perform the inspections and tests during this period.
These personnel have been l
qualified and certified in accordance with the Illinois Power Company's ISI Program Manual and their employer's procedures and written practices.
Records of personnel qualification and certification are available and are h
located in the Clinton Records Vault.
Wyle Laboratories and General Electric i
Co. records are stored in file 2E.200.
1 l
1 t
1 GENERAL ELECTRIC Name Discipline-Level i
Thomas L.
Alcott UT-II a
j W.
Larry Aston UT-I, MT-IT, PT-IT Benjamin E.
Bailey, Jr UT-I E.
Phil Bailey UT-III, MT-III, VT-1-III
]
Robert D.
Bonniwell UT-III i
James M.
Bullen UT-II, MT-II, PT-II f
Adam A.
Conti UT-II, MT-II, PT-II
)
Simon P.
Crothers UT-II, MT-II, PT-II j
Ronald Domingue UT-II, MT-I l
Brad M Dummer UT-III, MT-III, PT-III J
Mark D.
Evich UT-II, MT-I, PT-II, VT-1-II C.
E.
Frakes UT-I Scott R.
Hamontree UT-I, MT-I, PT-I Randy L.
Hastings UT-II, MT-II, PT-II Richard J.
Jasken UT-II j
Paul R.
Johnson UT-II, MT-I, PT-I, VT-1-II Alan J.
Kelly UT-1 l
Kasey D.
Kimball UT-I, PT-I 1
Harlan J.
Kloster UT-II, PT-II f
John M.
Leonard UT-II j
Kevin W.
Lockler UT-I, MT-IT, PT-IT i
Joseph E Loyd UT-II, MT-I, PT-II j
Kimberly Loyd UT-I, PT-IT I
Ralph S Mastrangelo, Jr.
UT-IT Leon V.
Mayes UT-I, MT-I, PT-I
{
Edward P.
Mazyck UT-II, MT-II, PT-II Wesley C.
Money UT-III, MT-III, PT-III, VT-1-III i
Judith S.
Ousley UT-II-0, MT-II, PT-II, VT-1-II Jason A.
Polisensky UT-IT, MT-IT, PT-IT Joseph V.
Romano UT-II, PT-II d
Hermann W.
Schlortt UT-III, MT-II, PT-II, VT-1-III Sebby UT-II, MT-II, PT-II A e Mark J.
John Shea UT-II, MT-I, PT-II Edward L.
K Switzer UT-II, MT-II, PT-II a
4 1
,n-,
v-me--
m
Page 2 of 2 SECTION 4 LISTING OF EXAMINATION AND TESTING PERSONNEL N
GENERAL ELECTRIC cont'd Name Discipline-Level Brian Tedford UT-lT Donald J.
Walter UT-II, PT-II Hugo S.
Winterhalter UT-I Doug Henry UT-III, VT-3-III M.
Sharlow VT-3-II D.
Orton VT-3-II W.
Farrell VT-3-II ILLINOIS POWER Name Discipline-Level Carl E.
Anderson VT-2,3-II David L.
Anthony VT-2,3-II Mirza M.
Baig VT-2,3-II Charles W.
Clark VT-2,3-III Mohan M.
Desai VT-2,3-II Randall D.
Klinzing VT-2,3-II Thomas I.
Leffler VT-2,3-II Richard A.
Merriken VT-2,3-II
\\s_ -
Randy G.
Rohrscheib VT-2,3-II Todd R.
Wilmoth VT-2,3-II Simon R.
Wilson VT-2,3-II James T.
Woodham VT-2,3-II Harold D.
Hendry VT-2,3-II Steve C.
Alexander VT-2,3-II Laura E.
Brown VT-2,3-II Michael W.
Hintz VT-2,3-II Larry K.
Combs VT-2,3-III Chad B.
Pond VT-2-II Craig R.
Culp VT-2-II Max J.
Hollinden VT-2-II Steven J.
Kowalski VT-2-II Gary L. Krampholz VT-2-II Jeff.
J.
Maden VT-2-II Steven P.
O'Riley VT-2-II David E.
Ward VT-2-II WYLE LABORATORIES Name Discipline-Level Steve Rooks VT-4-II
Page 1 of 4 SECTION 5 LISTING OF EQUIPMENT ?.ND MATERIALS This section provides a listing of all materials and equipment used to perform the l
examinations and inspections during this period.
The materials and equipment j
records are available and are located in the Clinton Records Vault filed under record type 2E.180 for the RF-4 outage.
GENERAL ELECTRIC EQUIPMENT I
Description Manufacturer Model/ Type Serial No.
)
CAL BLOCK SS CAL-WILLY-016 CAL BLOCK CS CAL-RHOM-001 i
CAL BLOCK SS CAL-RHOM-011 CAL BLOCK CS CAL-DSCB-002 CAL BLOCK CS CAL-STEP-OO3
]
CAL BLOCK SS CAL-DPTH-OO4-l CAL BLOCK CS CAL-RHOM-012 CAL BLOCK CS CAL-STEP-032 CAL BLOCK CS CAL-STEP-033 9
]
I PAL BLOCK CS CAL-STEP-028 JAL BLOCK CS CAL-RHOM-019 CAL BLOCK CS CAL-RHOM-020 CAL BLOCK CS CAL-RHOM-025 CAL BLOCK CS CAL-RHOM-024 CAL BLOCK INC X750 278 E/C TRANSDUCER PANAMETRICS D790 69356 E/C TRANSDUCER PANAMETRICS D798 69309 E/C TRANSDUCER PANAMETRICS D790 193546 E/C TRANSDUCER PANAMETRICS D791 59325 t
E/C TRANSDUCER PANAMETRICS.
D798 69310 E/C TRANSDUCER PANAMETRICS D791 69304 P/C TRANSDUCER PANAMETRICS D791 69313 E/C TRANSDUCER PANAMETRICS D791 69314 1
l JPB TRANSDUCER ULTRAN PS50-2P2-X 123932 l
JPB TRANSDUCER ULTRAN PS50-2P2-X 113921 I
JPB TRANSDUCER ULTRAN PS50-2P2-X 113922 I
k JPB TRANSDUCER ULTRAN PS50-5-P4 164236 f
JPB TRANSDUCER ULTRAN PS50-5-P4 164237
- 9 4
4 d
i 4
i
?
i
~_,_...,--------~.......---._.-...,,--..-_..m____-.
l Page 2 of 4:
i GENERAL ELECTRIC cont'd EQUIPMENT Description Manufacturer Model/ Type Serial No.
JPB TRANSDUCER ULTRAN PS50-2P2-X 162260 JPB TRANSDUCER ULTRAN PS50-2P2-X 1622496 JPB TRANSDUCER ULTRAN PS50-2P2-X 162252-JPB TRANSDUCER ULTRAN PS50-54P-X 164235 JPB TRANSDUCER ULTRAN PS50-SP4-X 164233 JPB TRANSDUCER ULTRAN PS50-5P4-X 164232 JPB TRANSDUCER ULTRAN PS50-5P4-X 164231 l
JPB TRASDUCER ULTRAN PS50-2P2-X 124264 l
M.T.EQUP MAGNAFLUX 8A RED 93A045 M.T.EQUP MAGNAFLUX 1 GREY 92LO34 M.T.EQUP MAGNAFLUX MAGNAGLO 14AM M.T.EQUP PARKER B-300 PAR-ACMT-010 M.T.EQUP PARKER B-300 PAR-ACMT-003 M.T.EQUP PARKER B-300 PAR-ACMT-007 M.T.EQUP SPECTRONICS DSE100 412304 M.T.EQUP SPECTRONICS D1X365 412264 P.T.EQU1P MAGNAFLUX SKC-S 93A05K-l P.T. EQUIP MAGNAFLUX SKL-SP 93A02K P.T. EQUIP MAGMAFLUX SKD-S2 93A03P THERMOMETER PTC 119338 G
THERMOMETER I
PTC 119386 l
THERMOMETER PTC 119351
(
THERMOMETER PTC 120161 l
THERMOMETER PTC 119367 THERMOMETER PTC 119976 THERMOMETER PTC 120163 THERMOMETER PTC 119903 k
THERMOMETER PTC 119390 l
THERMOMETER PTC 119246 l
THERMOMETER PTC 119366 l
THERMOMETER PTC 119264
)
THERMOMETER PTC 119375 l
THERMOMETER PTC 119398 l
TPldJSDUCER AEROTECH MSWQC 32340 TRM4SDUCER AEROTECH MSWQC 33237 TRANSDUCER AEROTECH MSWQC 17289 TRANSDUCER AEROTECH MSWQC 17283 j
l TRANSDUCER AEROTECH MSWOC
'78470
{
TRANSDUCER AEROTECH MSWS C28118 i
I TRANSDUCER AEROTECH MSWS G02231 TRANSDUCER AEROTECH MSWS G28247 TRMISDUCER AEROTECH MSWS H27226 I
4 l
i 5
.w..
l l
Page 3 of 4 GENERAL ELECTRIC cont'd EQUIPMENT l
Description Manufacturer Model/ Type Serial No.
I TRANSDUCER AEROTECH F-HP D13402 TRANSDUCER AEROTECH F-HP C31340 TRANSDUCER AEROTECH F-HR D02327 j
TRANSDUCER AEROTECH DFR G20951 l
TRANSDUCER AEROTECH-MSEB4E 06438
)
TRANSDUCER AEROTECH MSEB2E 01031 TRANSDUCER AEROTECH MSWS K24938 l
TRANSDUCER AEROTECH ALPHA D02300 TRANSDUCER AEROTECH GAMMA B26209SP l
TRANSDUCER AEROTECH GAMMA B06234SP l
TRANSDUCER AEROTECH GAMMA K23102 l
1 TRANSDUCER HARISONIC DI 93B603 l
TRANSDUCER HARSONIC DUAL H12007 f
TRANSDUCER HARSONIC HS 222 G5070 TRANSDUCER HARSONIC H9078 TRANSDUCER KBA MSWS E30053 TRANSDUCER KBA MSWS F15776 l
TRANSDUCER KBA MSWS' D01764 TRANSDUCER KBA MSWQC 031295 l 9 TRANSDUCER KBA MSWS B09731 TRANSDUCER KBA MSWS K01757 l
TRANSDUCER KBA MSWS J04644 1
TRANSDUCER KBA GAMMA J04125 TRANSDUCER KBA GAMMA F23784 j
TRANSDUCER KBA GAMMA C26550 l
TRANSDUCER MAGASONICS DDM D0432 1
TRANSDUCER MAGASONICS BORE PROBE A1251 f
TRANSDUCER MEGASONICS CGD 81107 l
TRANSDUCER MEGASONICS CGD 81106 TRANSDUCER MEGASONICS CHM C1006 TRANSDUCER MEGASONICS BORE PROBE A1251 TRANSDUCER MEGASONICS BORE PROBE A1251 TRANSDUCER RTD TRL 92-343 TRANSDUCER RTD TRL 92-341 l
TRANSDUCER RTD TRL 92-253 I
TRANSDUCER RTD TRL2 88-274 TRANSDUCER RTD TRCR 91-802 TRANSDUCER SIGMA BELOW 2825B-92003 q
TRAMDUCER SIGMA BORE PROBE 9231-89001F-1 l
TRANSDUCER SIGMA BORE PROBE 9231-89001R
]
U.T. SCOPE KBA USK7S 31459-4943 3
U.T. SCOPE KBA USK7S 31459-2173 1
l I
l 1iG 1
1 i
}
4 t
..m,
,, -... _ -,, -mm.,,.,,.__-.m,.,..-..._-.wm.
.. -.. -. _.. - - - - - - _ ~ - - - - - - - - - -...- - - -. -.
1 l
l i
Page 4 of 4 GENERAL ELECTRIC cont *d EQUIPMENT 4
Description Manufacturer Model/ Type Serial No.
.I U.T. SCOPE KBA USK7 27276-4641 I
U.T. SCOPE
}3A USIP 11 C2253 1
i U.T. SCOPE PANAMETRICS 26DLP 93127806
')
U.T. SCOPE PANAMETRICS 26DLP 93127706 U.T. SCOPE STAVELEY SONIC 712H U.T. SCOPE STAVELEY SONIC 717H U.T. SCOPE STAVELEY SONIC 709H-l U.T. SCOPE TECRAD TOMOSCAN TTS10092113 U.T. SCOPE TECRAD TOMOSCAN TTS10092113 f
l U.T. SCOPE TECRAD TOMOSCAN TTS10092113' U.T. SCOPE TECRAD TOMOSCAN TTS10092113 l
l MATERIALS Description Manufacturer Model Jype Serial No.
t f
COUPLANT SONOTECH HUMEX 93765 l
COUPLANT SONOTECH HUMEX 93865 9
l l
M WYLE LABS IW l
EQUIPMENT l
f Description Manufacturer Model/ Type Serial No.
Snubber Test Machine Wyle Labs 100 102 I
t I
i
(
l l
l I!9 l
l l
l 4
i
Page 1 of 3 1.c; SECTION 6 REPAIR AND REPLACEMENT
SUMMARY
NIS-2 OWNERS DATA REPORTS l
This section provides a listing of the 67 ASME Section XI repairs or replacements performed between May 31, 1992 and December 10, 1993.
All repairs and replacements were considered to be of a routine nature.
There were no flaws identified during performance of any ISI examination that required a repair or replacement to be performed.
Several modifications were completed during this period.
Of those completed, several modifications consisted of the analysis of systems by Design to allow for reduction in the number of snubbers needed in the systems. Modification RT-033 was added to facilitate chemical decontamination of plant systems.
This modification consisted of adding a new decontamination connection in the reactor cleanup system. Modification MSF012 was performed again and this modification involved replacement of the valve disc, cover and other valve internals to main steam isolation valve 1B21F022C.
The modification is designed to improve valve performance and reliability.
This modification has now been completed on four of the eight main steam isolation valves.
Following the listing of repairs and replacements are copies of NIS-2 Owner's Da.e Reports for all of the Class 1 and 2 repair and replacements performed during this reporting period. Data reports for any parts used in i
support of the NIS-2's have not been included with the NIS-2 copies but are filed with Section XI repair and replacement records.
The records for all Section XI repairs and replacements are available and located in the Clinton Records Vault filed in the respective N-5 system 3
under record type 4E.230 entitled "N-5 Data Report Package Supplements".
]
i t
+
1 Page 2 of 3 SECTION 6 g
t f
REPAIR AND REPLACEMENT
SUMMARY
I NIS-2 t
Number Class Description RF-4-01 1
REPLACED 16 MAIN STEAM SRV'S IN SUPPORT OF IST TESTING RF-4-02 1
DOCUMENTED MOD MSF037 TO EXTEND SERVICE LIFE OF BIMETALLIC WELDS RF-4-03 1
REPLACED VALVE DISC ON VALVE 1E12F023 RF-4-04 3
REPLACED LOAD PIN ON PIPE SUPPORT ISX35051X RF-4-05 2
REPLACED VALVE DISC ON VALVE 1E51F045 i
RF-4-06 1
REPLACED SEAL ASSEMBLY ON PUMP 1B33C001B RF-4-07 1
REPLACED DAMAGED THREADS IN SPARE SRV'S RF-4-08 2,3 DELETED PIPING AND COMPONENTS PER MOD DGF037 AND ECN'S 27409 AND 27292 RF-4-09 3
REPLACED VALVE ISX019A i
RF-4-10 3
REPLACED VALVE ISX019B RF-4-11 3
RETUBED TWO SPARE DIESEL GENERATOR HEAT EXCHANGERS RF-4-12 3
REPLACED TWO DECON FLANGES AT RT PUMP A FOR ANALYSIS l
RF-4-13 2
REMOVED PIPE SPOOL TO ISOLATE RH STEAM CONDENSING PIPING l
RF-4-14 3
REPLACED VALVE PLUG ON VALVE 1G36F013B i
RF-4-15 2
REPLACED VALVE DISC ON VALVE 1E51F045 RF-4-16 3
REPLACED PLUG ASSEMBLY ON VALVE 1G36F011B RF-4-17 3
REPLACED VALVE PLUG ON VALVE ISX209 RF-4-18 3
REPLACED VALVES LOWER BONNET BOLTS PER PLANT MODIFICATION M-064 RF-4-19 3
REPLACED VALVES LOWER BONNET BOLTS PER PLANT MODIFICATION M-064 RF-4-20 3
REPLACED VALVES LOWER BONNET BOLTS PER PLANT MODIFICATION M-064 RF-4-21 3
REPLACED VALVES LOWER BONNET BOLTS PER PLANT MODIFICATION M-064 I
RF-4-22 3
REPLACED VALVES LOWER BONNET BOLTS PER PLANT MODIFICATION M-064 RF-4-23 3
REPLACED VALVES 1SX005A AND ISXO63A RF-4-24 3
REPLACED VALVE ISXO64A AND OUTLET PIPING RF-4-25 3
DELETED SNUBBERS PER PLANT MODIFICATION M-072 AND ECN 9549 i
RF-4-26 2
DELETED SNUBBERS PER PLANT MODIFICATION M-072 AND ECN'S 9610, 9551 RF-4-27 2
DELETED STEAM CONDENSING PIPING PER PLANT MODIFICATION RH-033 RF-4-28 2
DELETED SNUBBERS PER PLANT MODIFICATION M-070 AND ECN 9624 RF-4-29 3
REPLACED VALVE ISX020B RF-4-30 2
DELETED SNUBBERS PER PLANT MODIFICATION RH-033 AND ECN 9594 RF-4-31 2
DELETED SNUBBERS PER PLANT MODIFICATION RH-033 AND ECN 9594 RF-4-32 1
DELETED SNUBBERS PER PLANT MODIFICATION M-070 AND ECN 9569 f
RF-4-33 3
REPLACED VALVES LOWER BONNET BOLTS PER PLANT MODIFICATION M-064 RF-4-34 3
REPLACED VALVES LOWER BONNET BOLTS PER PLANT MODIFICATION M-064 RF-4-35 1
DELETED SNUBBERS PER PLANT MODIFICATION M-068 AND ECN 9975 RF-4-36 1
DELETED SNUBBERS PER PLANT MODIFICATION M-068 AND ECN 9975 RF-4-37 1
DELETED SNUBBERS PER PLANT MODIFICATION M-072 AND ECN 9572 RF-4-38 1
DELETED SNUBBERS PER PLANT MODIFICATION M-070 AND ECN 9570 RF-4-39 1
DELETED SNUBBERS PER PLANT MODIFICATION M-069 AND ECN 9789 RF-4-40 1
DELETED SNUBBERS PER PLANT MODIFICATION M-069 AND ECN 9789 RF-4-41 1
DELETED SNUBBERS PER PLANT MODIFICATION M-069 AND ECN 9789 RF-4-42 3
REPLACED VALVES LOWER BONNET BOLTS PER PLANT MODIFICATION M-064 RF-4-43 2
REPLACED SNUBBERS 1RH08029S AND 1RH08C73S RF-4-44 3
REPLACED VALVES 1SX012B AND ISXO62B RF-4-45 3
REPLACED BODY TO BONNET WELD ON 1CC107B RF-4-46 3
REPLACED VALVE ISX173B RF-4-47 1
INSTALLED PLANT MODIFICATION HP030 AND ECN 28014 ON VALVE 1E22F004
~
RF-4-48 1
REPLACED BOLTING ON LINE 1RIO3C4 RF-4-49 1
REPLACED VALVE DISC ON VALVE 1G33F100 i
i l
l Page 3 of 3 SECTION 6 REPAIR AND REPLACEMENT SUMMAP'.
f NIS-2 l
Number Class Description RF-4-50 3
REPLACED VALVE DISC ON VALVE 1G33F044 RF-4-51 1
INSTALLED PLANT MODIFICATION RIO43 AND ECN 27650 ON VALVE 1E51F066 RF-4-52 1,3 REPLACED 8 MAIN STEAM SRV'S IN SUPPORT OF ISI TESTING RF-4-53 1,3 REPLACED VALVE DISCS ON VALVES 1B21F001 AND 1B21F002 RF-4-54 3
DELETED PACKING LEAKOFF LINE PER MOD. MSF012 & ECN 9513 FOR 1B21F022B RF-4-55 1
INSTALLED PLANT MODIFICATION MSF012 AND ECN 9513 ON VALVE IB21F022B RF-4-56 2
MODIFIED SUPPORT 1RH30003G PER ECN 28248 RF-4-57 2
MODIFIED SUPPORT 1RH27003G PER ECN 28248 RF-4-58 3
INSTALLED DECON CONNECTION PER PLANT MODIFICATION RT033 AND ECN 27600 RF-4-59 2
REPLACED HINGE PIN COVER BOLTING ON VALVE 1G33F051 RF-4-60 2
REPLACED OUTBOARD BLIND FLANGE ON LINE ISABIB6 RF-4-61 1
REPLACED INLET FITTING AND PRIMER ON VALVE 1C41F004B i
RF-4-62 1
REPLACED VALVE 1CC075A RF-4-63 3
REPLACED DECON FLANGE BOLTING ON RT-A SYSTEM AT PUMP RF-4-64 1
REPLACED BOLTING ON REACTOR RECIRCULATION DECON FLANGES RF-4-65 3
REPLACED VALVE PLUGS ON VALVES 1G36F013A, 15A, ISB, AND 16B.
RF-4-66 3
REPLACED VALVE PLUG ON VALVE 1G36F003B RF-4-67 2
REPLACED VALVE IVR001B 1
\\
l l
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i i
i l
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.,i
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. ~. _ _ _
MJ' ILLINOIS POWER COMPANY FORM NIS 2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI N05-1002 1 l
i 1.
Owner f ttinois Power Conpany Data Report No. RF-4-01 i
Name l
Box 678 Clinton, IL 61727 Date Jme 15,1992 Address Sheet 1 of 2 2.
Plant Clinton Power Station Unit 1
Name Box 678, Clinton, IL 61727 MWR
'See Remarks i
Address Repair Organization P.O. No, Job No.
3.
Work Performed by fllinois Power Co.
Type Code synbol Stamp N/A Box 678, Cilnton, Ittinois 61727 Authorization No.
N/A l
Address Expiration Date' N/A 4.
Identification of System Main Steam (NGE02)
Code class 1.3 i
5.
(a) 1) Applicable Construction Code ( Valves
)
Section III 19 74 Edition,' 576 Addenda, Code Cases None I
- 2) Applicable construction Code (Pipe *see Remarks) Section !!! 19
- Edition,
' Addenda, code Cases
}
(b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1980 W81
- Addenda, Code Cases N308 6.
Identification of Components Repaired or Replaced and Replacement Components i
ASME l
Code
[
National Repaired Stamped Name of Name of Manufacturer Board Other Year Replaced (Yes or I
Coniponent Manufacturer Serial No.
No.
Identification Built or Replacement No).
SRV Dikkers 160540 45 1821F041A 1978 Replaced Yes 160943 205 1821F0418 l
160940 191 1821F041C 160539 44 1821F0410 i
l 160787 56 1821F041F j
160941 188 1821F041G Y
Y 160942 205 1821F041L
/
3/-
3/
j 7.
Description of Work Replaced Safety Relief valves (SRV) to perform scheduled inservice testina on the valves removed frem service.
8.
Tests Conducted:
Hydrostatic [ ]
Pneunatic [ }
Pressure psi Test Tenp.
'F Nominal Operating Pressure lx]
Exenpt () Other [ ]
9.
Remarks Maintenance Work Requests applicable to this report are D23410 through 023425. NV-1 Data Reports for the replacement valves are not attached to this WIS-2 because the data reports are already filed with N 5 Data Report Supplement Package NGE02.
Section 5 (a) 2) for Pipe cont'd. - Applicable Code for main steam is 1974-S75, SRV discharge is 1977-W77, and exhaust teak off is 1974-S74 Page 2 of 3 i
.a
i ILLINOIS R COMPANY FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisfor of the ASME Code Section XI N
I
.Ns 1.
Owner Illinois Power Corpany Data Report No.
RF-4-01 Name Box 678. Clinton. IL 61727 Date Jme 15.1c92 Address Sheet 2 of 2 2.
Plant Clinton Power Station Unit 1
Name Bor 678. Clinton. IL 61727 MVR-See R6 1 %
Address Repair Organization P.O. No., Job No.
3.
Work Performed by Ittinois Power Co.
Type Code Synbol Stanp N/A gox 678. Clinton, filinois 61727 Authorization No.
N/A Address Expiration Date N/A Mfz 4.
Identification of System Main Steam (NGE02)
Code Class 5.
(a) 1) & 2) Applicable construction Code same as Sheet 1 Code Cases Saw as Sheet 1 (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1980 WB1
- Addenda, Code Cases N308 6.
Identification of Corponents Repaired or Replaced and Replacement Conponents ASME Code National Repaired Stanped Name of Name of Manufacturer Board Other Year Replaced (Yes or Component Manufacturer Serial No.
No.
Identification Built or Replacement Nos SRV Dikkers 160792 58 1B21F047A 1978 Replaced Yes 160911 130 1B21F047B 160946 239 1821F047C 160790 62 1B21F047D j
160791 57 1621F047F 160785 56 1821F051B 160917 136 1821F051C 160793 63 1821F051D
}l 160949 207 1821F051G
/
)r
)
Remarks The valves and botting material used in the SRV reotacements were accepted as follows:
192 intet studs - (Heat Code B1) 090-1420 of P.O. 528861 and 092-0678 for four of the studs 163 inlet nuts - (Heat Code A6) 016936 of P.O. 521594 29 intet nuts - (Heat Code A3) Q16936 of P.O. 521594 256 outlet studs - (Heat Code EB) 090-1421 of P.O. 528861 256 outlet nuts - (Heat Code AB) 07666 of P.O. X34847 7 sub exhaust studs (Heat Code F1) 091-1072 16 sub exhaust nuts (Heat Code A6) 07591 of P.O. X34847 16 replacement valves - 091-3675. 3676. 3679: 091-3820. 3821. 3882 88: 092-0308 ard 0309
ILLINOIS POWER COMPANY
)
FORM 415-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI M05-1002 2 N
1.
Owner It tinois Power Conpany Data Report No. RF-4 02 Name Box 678, Clinton. IL 61727 Date July 14, 1992 Address Sheet 1 of 2 2.
Plant Clinton Power Station Unit 1
Name Box 678, Clinton, IL 61727 MWR-None Address Repair Organization P.O. No, Job No.
3.
Work Performed by Illinois Power Co.
Type Code symbol Stamp N/A Box 678, Clinton, lltinois 61727 Authorization No.
N/A Address Expiration Date N/A 4.
Identification of System Main Steam (NMS01)
Code Class 1 5.
(a) 1) Applicable Construction Code ( Valve
)
Section ill 19 74 Edition, W75 Addenda, Code Cases N30
- 2) Applicable Construction Code ( Pipe
)
Section !!! 19 74 Edition, S74 Addenda, Code Cases None (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1980 W81
- Addenda, Code Cases N308 6.
Identification of Components Repaired or Replaced and Replacement Components ASME Code National Repaired Stamped (V
Name of Name of Manufacturer Board Other Year Replaced (Yes or Component Manufacturer Serial No.
No.
Identification Built or Replacement No)
Valve Rockwell BLO24 1821F067A 1983 Replacement Yes Valve Rockwell BH936 767 1821F0678 1982 Replacement Yes Valve Rockwell BLO27 1821F067C 1983 Replacement Yes Valve Rockwell BH938 771 1821F067D 1982 Replacement Yes Piping Illinois Power NMS01 1MS103AA 1 1/2 1986 Replacement Yes Piping Illinois Power NMS01 1MS103AC 1 1/2 1986 Replacement Yes Piping Illinois Power NMS01 1MS32AA 1 1/2 1986 Replacement Yes
)
1 7.
Description of Work The weld between the valves and lines and the bimetallic weld on the Ctess 1 piping was limited by the original design to a design life of five (5) years beyond the start of
]
comercial operation. This NIS-2 documents implementation of Plant Modification MSF037 that i
revises the design life specified in ASME Design Specification DS MS-01-CP, paragraph 302.5 f rom 8.
Tests Conducted:
Hydrostatic [ ]
Pneumatic [ ]
Pressure psi Test Temp.
'F Nominal Operating Pressure [ ]
Exenpt [] Other [X] - NA -
9.
Remarks item #7, Description of Work (cont'd) five (5) years to seven (7) years from the start of comercial operation ( April 17, 1994).
O (x
Page 2 of 3 i
a
.e
.e ILLINOIS POWER COMPANY
^
FORM NIS 2 CWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI
/
1.
Owner Illinois Power Conpany Data Report No.
RF-4-02 Name Box 678. Clinton. It 61727 Date July 14. 1992 Address Sheet 2 of 2 2.
Plant Clinton Power Station Unit i
Name l
Box 678. Clinton. IL 61727 MWR-None Address Repair Organization P.O. No., Job No.
3.
Work Performed by Illinois Power Co.
Type Code Symbol Stanp N/A Box 678. Clinton. Ittinois 61727 Authorization No.
N/A Address Expiration Date N/A 4.
Identification of System Main Steam (NMS01)
Code Class 1
5.
(a) Applicable Construction Code See Sheet i Code cases See Sheet 1 (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1980 W81
- Addenda, Code Cases N308 6.
Identification of Cocponents Repaired or Replaced and Replacement Corrpocents ASME Code
}
National Repaired S t anped Name of Name of Manufacturer Board Other Year Reptaced (Yes or Component Manufacturer Serial No.
No.
Identification Built or Replacement No)
Piping Illinois Power NMS01 1MS32AC 1 1/2 1986 Replacement Yes
~
- 7./$$T U x N
N Remarks N
\\
i ILLINOIS POWER COMPANY FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI M05-1002-1 j
P r
1.
Owner Illinois Power Conpany Data Report No. RF-4-01 Name Box 678, Clinton, IL 61727 Date Juw 15.1992 Address Sheet 1 of 2 2.
Plant Clinton Power Station Unit 1
i Name i
Box 678, Clinton, IL 61727 MWR-See Remarks Address Repair Organization P.O. No, Job No.
3.
Work Performed by Ittinois Power Co.
Type Code Symbol Stanp N/A Box 678, Clinton. Illinois 61727 Authorization No.
N/A Address Expiration Date N/A 4.
Identification of System Main Steam (NGE02)
' Code Class 1,3 5.
(a) 1) Applicable Construction code ( valves
)
Section III 19 74 Edition, S76 Addenda, Code Cases None
- 2) Applicable Construction Code (Pipe-see Remarks) Section !!! 19'
- Edition, Addenda, Code cases (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1980 W81' Addenda, Code Cases N308 I
6.
Identification of Conponents Repaired or Replaced and Replacement Components t
ASME Code M
National Repaired Stamped
/
Name of Name of Manufacturer Board Other Yeer Replaced (Yes or Conponent Manufacturer Serial No.
No.
Identification Built or Replacement No)
SRV Dikkers 160540 45 1821F041A 1978 Replaced Yes i
160943 205 1821F041B 160940 191 1821F041C 7
160539 44 1821F041D 160787 56 1821F041F s
160941 188 1B21F041G Y
Q 160942 205 1821F041L ll
/
3/
7.
Description of Work Replaced Safety Relief valves (SRV) to perform scheduled inservice testino on the valves removed from service.
[
r 8.
Tests conducted:
Hydrostatic ( )
Pneunatic ( )
Pressure psi fest Temp.
F Nominal Operating Pressure [X]
Exempt t } Other [ }
]
9.
Remarks Maintenance Work Requests applicable to this report are D23410 through D23425. NY-1 Data Reports for the replacement valves e*e not attached to this N!S 2 because the data reports are' already filed with N 5 Data Report ! 9tement Package NGE02.
Section 5 (a) 2) for Pipe cont'd.
Applicable Code for main steam is 1974-575. SRV discharge is 1977-W77, and exhaust teak off is 1974-S74.
Page 2 of 3 I~~
, +,
n, en-m:,-
CERTIFICATE 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 Siswrvisor-I s t Date tim (
l
,19IA s
Owner or owner's Designee, Title i
CERTIFIC#TE OF INSERVICE INSPECTION I, the undersigned, holding a valid comaission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Illinois and employed by FMEA* (Arkwright Mutual Insurance) of Massachusetts have inspected the conponents described in this Owner's Report during the period 11/?O/91 to 06/15/92, and state that to the best of avy 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 employer 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 personal injury or property damage or a loss of any kind arising from or connected with this inspection. * (Factory Mutual Systems) m M&M M/M#de/
Comnissions II ~/6T Inspec M 's Signature National Board, State, Province Date d/s - /d '
19 [ 1 l
l l
l 1
Attachnent EP-7-2 Page 3 of 3 i
I l
~ _
l ILt!;:0!S POWER COMPANY FORM NIS-2 (AJNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI i
f 2
f 1.
Owner Illinois Power conoany Data Report No.
RF-4-01 Name Box 678. Clinton IL 61727 Date Jme 15.1992 j
Address Sheet 2 of 2
{
2.
Plant. Clinton Power Station Unit 1
Name Box 678. Clinton, ft 61727 MWR-See Remarks Address Repair Organization P.O. No., Job No.
3.
Work Performed by Illinois Power Co.
Type Code Synbol Stanp N/A Box 678. Clinton. fttinois 61727 Authorization No.
N/A Address Expiration Date N/A N fe [
4.
Identification of System Main Steam (NGE02)
Code Class 5.
(a) 1) 8, 2) Applicable Construction Code Same as Sheet 1 Code Cases Same as Sheet 1 I
(b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1980 W81
- Ackienda, I
Code Cases N308 6.
Identification of Conponents Repaired or Replaced and Replacement Conponents f
P ASME Code National Repaired Stanped Name of Name of Manufacturer Board Other Year Replaced (Yes or Component Manufacturer Serial No.
No.
Identification Built or Replacement No)
SRV Dikkers 160792 58 1821F047A 1978 Replaced Yes 160911 130 1821F047B i
160946 239 1821F047C 160790 62 1821F047D 160791 57 1821F047F 160785 56 1821F051B 160917 136 1821F051C 6
160793 63 1821F051D
/
II 160949 207 1821F051G
/
3
)r Remarks The valves and botting materlat used in the SRV reotacements were accepted as follows l
192 intet stucis - (Heat Code 81) 090-1420 of P.O. 528861 and 092-0678 for four of the stucis 163 intet nuts - (Heat Code A6) 016936 of P.O. 521594 29 intet nuts - (Heat Code A3) 016936 of P.O. 521594 256 outlet studs - (Heat Code E8) 090-1421 of P.O. 528861
)
256 outlet nuts - (Heat Code A8) 07666 of P.O. X34847
]
7 sub exhaust studs (Heat Code F1) 091-1072 l
16 sub exhaust nuts (Heat Code A6) 07591 of P.O. X34847 16 reotseement valves - 091-3675. 3676. 3679; 091-3820. 3821, 3882-88; 092-0308 and 0309 I
l
e ILLINOIS POWER COMPANY FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS
\\
As Required by the Provisions of the ASME Code Section XI.
M05-1002 2 1.
Owner Illinois Power Company Data Report No. RF 4-02 Name Box 678, Ctinton, IL 61727 Date July 14. 1992 Address Sheet i
of 2 2.
Plant Clinton Power Station Unit 1
Nane Box 678, Clinton. IL 61727 MWR-None Address Repair Organization P.O. No, Job No.
3.
Work Performed by Illinois Power Co.
Type Code Symbol Stanp N/A Box 678, CtInton, Illinois 61727 Authoritation No.
N/A Address Expiration Date N/A 4.
Identification of System Main Steam (NMS01)
Code Clast 1 5.
(a) 1) Applicable construction Code ( Valve
)
Section til 19 74 E di ti on, W75 Addenda, Code Cases N30
- 2) Applicable Construction Code ( Pipe
)
Section !!! 19 74 Edition, S74 Addenda, Code Cases None (b) Applicable Edition of Section K1 Utilized for Repairs or Replacements 1980 W81
- Addenda, Code Cases N308 6.
Identification of Components Repaired or Replaced and Replacement Conponents ASME
^
Code National Repaired Stamped Name of Name of Manufacturer Board Other Year Replaced (Yes or Component Manufacturer Serial No.
No.
Identification Built or Replacement No)
Val e Rockwell BLO24
= 1F067A 1983 Replacement Yes Valve Rockwell BH936 767 1821F067B 1982 Replacement Yes Valve Rockwell BLO27 1821F067C 1983 Replacement Yes Valve Rockwell BH938 771 1821F067D 1982 Replacement Yes Piping Illinois Power NM501 1MS103AA 1 1/2 1986 Replacement Yes Piping Illinois Power NMS01 1MS103AC 1 1/2 1986 Reptacement Yes Piping
!!!inois Power NMS01 1MS32AA 1 1/2 1986 Replacement Yes 7.
Description of Work The wetd between the valves and lines and the bimetattic weld on the Class 1 piping was limited by the originat design to a design life of five (5) years beyond the start of comercial operation. This NIS 2 documents implementation of Plant Modification MSF037 that revises the design life specified in ASME Design Specification DS-MS 01 CP, paragraph 302.5. from l
8.
Tests Conducted:
]
Hydrostatic [ ]
Pnetmatic [ ]
Pressure psi Test Temp.
'F Nominal Operating Pressure [ ]
Exenpt [} Other lx) - NA -
l 9.
Remarks Item #7, Description of Work (cont'd) five (5) years to seven (7) years f rom the start of ComerCIst operation ( April 17, 1994).
1 v
Page 2 of 3
1 e
=
)
CERTIFICATE 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 x!.
(repair or replacement)
Signed
[4
.56V Supervi sor-I SI Date M/[
19 9.A OwnerorOwner'sDedgnee, Title CERTIFICATE OF INSERVICE INSPECTION 1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Illinois and employed by FMEA* (Arkwright Mutual Insurance) of Massachusetts have inspected the components described in this Owner's Report during the period 01/16/92 to 07/14/92, 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 employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising f rom or connected with this inspection. * (Factory Mutual Systems)
- M8 _ 3/ / ffF #
Corrrnissions
~~ /$Y In h or's Sign'ature National Board, State, Province Date [ 7 - / [ '
19 h O
Attachment EP 7-2 Page 3 of 3
i ILLINDIS POWER COMPANY
.~
FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI V
1.
Owner Illinois Power Cornpany Data Report No.
RF-4-02 Name Box 678, Clinton, IL 61727 Date Jutv 14, 1992 Address sheet 2 of 2 2.
Plant Clinton Power Station Unit 1
Name Box 678, Clinton, il 61727 MWR-None Address Repair Organization P.O. No., Job No.
3.
Work Perforned by illinois Power Co.
Type Code Symbol Stanp N/A Box 678, Clinton, Illinois 61727 Authorization No.
N/A Address Expiration Date N/A 4.
Identification of System Main Steam (NMS01)
Code Class 1
5.
(a) Applicable Construction Code See Sheet 1 Code Cases See Sheet 1 (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 Replacement Conporents ASME Code National Repaired Stanped
(
Name of Name of Manufacturer Board Other Year Replaced (Yes or Component Manufacturer Serial No.
No.
Identification Built or Replacement No)
Piping Illinois Power NMS01 1MS32AC 1 1/2 1986 Replacement Yes
\\
N N
N w
9-N.A v 1'K N
x 1
m l
l N
Remarks l
\\N 1
1
i 1
]
]LLIN0!$ POWER COMPANY
]
FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS j
As Required by the Provisions of the ASME Code section X]
'M05 1075 2 I
)
i 5
1.
Owner Ittinois Power Coreany Data Report No. RF-4-03 t
A I
Name Box 678, Clinton. IL 61727 Date July 22, 1992 i
Address Sheet 1 of 1 2.
Plant Clinton Power Station Unit
'1 Name l
Box 678 Clinton, it 61727 MWR 007884 4
Address Repair Organization P.O. No, Job No.
3.
Work Performed by Ittinois Power Co.
Type Code Synbol Stanp N/A Box 678, Cilnton, Ittinois 61727 Authoritation No.
N/A Address Expiration Date N/A 4.
Identification of System Residual Heat Renovat (WRH08)
Code Class 1 5.
(a) 1) Applicable Construction Code (Valve 1 - Section 111 19 74-Edition, S75 Addenda, Code Cases 1516.1. 1567, 1622, 1635.1. 1677 j
(b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1980 W81
- Addenda, I
Code cases W308 1
6.
Identification of Conponents Repaired or Replaced and Replacement Conponents ASME a
Code National Repaired Stamped Name of Name of Manufacturer Board Other Year Replaced (Yes or Conponent Manufacturer Serial No.
No.
Identification Built or Replacement No)
Vatve Anchor / Darling' E6214-14*1 NA 1E12-F023 1978 Replacement,
Yes A
w i
,&l?-j L
,,/-
N N
N N
7.
Description of Work This NIS-2 is the result of corrective action for CR 1-92-05-031 and docunents replacement of the valve disc. The deficiency arose due to omission of disc on MWR as a Code part.
The deficiency was identified and docunented during PMT review.
]
8.
Tests conducted:
Hydrostatic [ ]
Pneunatic [ ]
Pressure osi Test Tenp.
'F Wominal Operating Pressure [ ]
Exempt ( ) Other IX] LtRT 9.
Remarks The valve dise (SN-10) was accepted on 010423 of P.O. X-42860.
Page 2 of 3
5 CERTIFICATE OF COMPLIANCE We certify that the statements made in this report are correct and this _ reNacement conforms to the rut s of the ASME Code,Section XI.
(repair or replacement)
Signed
/t y(/
isor-ISJ Date Nk 19M Owner or owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION 1, the ursjersioned, holding a valid cortraission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Illinois and enployed by FMEA* ( Arkwricht Mutual Insurance) of Massachusetts have inspected the conponents described in this owner's Report during the period 11/05/90 to 07/22/92, 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. Furthermore, neither the Inspector 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 irtspect ion. * (Factory Mutual Systems)
N
.M
/
801 Commissions I,/- / 8 Y Insktor's' signature
[
National Board, State, Province Date [ k 8 k 19 O
Attachment EP-7-2 Page 3 of 3 I
i r
e e
+
l ILLINols POWER COMPANY FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS j
As Required by the Provisions of the ASME Code Section XI M05 1075-1 r
1.
Owner Ittinois Power Coispany Data Report No. RF-4-05 Name Box 678, Clinton, It 61727 Date August 18. 1992 Address Sheet 1
of ' 1 2.
Plant Clinton Power Station Unit 1
Name Box 678, Clinton IL 61727 MWR- 026296 i
Address Repair Organization P.O. No, Job No.
I 3.
Work Performed by filinois Power Co.
Type Code Synbot Stag N/A Box 678 Clinton, Ittinois 61727 Authorization No.
N/A j
Address Expiration Date N/A 4
Identification of System Reactor Core Isolation Coolino (NR101)
Code Class 2 S.
(a) 1) Applicable Construction Code ( valve
)
Section 111 19 74 Edition, S75 Addenda, Code Cases 1516.1, 1567, 1622, 1635.1, 1677 (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 Copponents ASME Code National Repaired Stamped Name of Name of Manufacturer Board Other Year Replaced (Yes or Conponent Manufacturer Serial No.
No.
Identification Built or Replacement No)
Valve Anchor Darling E6214-88-1 NA 1E51F045 1978 Replacement Yes
\\
N-
% Ns
... ~
crc
'N N
N I
D l
l 7.
Description of Work During valve maintenance, determined the valve disc required replacement.
I 8.
Tests conducted:
Hydrostatic [ ]
Pnetmatic [ ]
Pressure psi Test Tenp.
'F Nominal Operating Pressure ( ) Exempt ! 3 Other [X) None 9.
Remarks The valve dise (Seriet No. 6) was accepted on QRIR 01573 of P.O. X16856.
Page 2 of 3
. - =. -.
ILLINOIS POWER COMPANY FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS
\\
As Required by the Provisions of the ASME Code Section XI M05-1072-1
\\
1.
Owner It tinois Power Coreany Data Report No. RF-4-06 Name Box 678, Clinton, It. 61727 Date August 19, 1992 Address sheet 1
of 1
2.
Plant Clinton Power Station Unit 1
Name Box 678, Clinton, IL 61727 MWR-D10249 Address Repair Organization P.O. No, Job No.
3.
Work Performed by Ittinois Power Co.
Type Code Symbol Stamp N/A Box 678. Clinton, Ittinois 61727 Authorization No.
N/A Address Expiration Date N/A 4.
Identification of System Reactor Reefreulation (NGE01)
Code Class 1 5.
(a) 1) Applicable Construction Code ( Pump i Section ill 19 71 Edition, W73 Addenda, Code Cases None (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1980 WB1
- Addenda, Code Cases N308 6.
Identification of Components Repaired or Replaced and Replacement Components ASME Code National Repaired Stamped Name of Name of Manufacturer Board Other Year Replaced (Yes or N
Conponent Manufacturer Serial No.
No.
Identification Built or Replacement No)
Ptsrp Bingham-Willametne 14217102 NS-395 1833-C0018 1977 Replacement Yes x
A N
M4 t,_
v er N
N N
7.
Description of Work Replaced ptsnp seat due to upper seal pressure degrading beyond onerational recrui rement s.
The seal for this replacement was assembled using replacement spare parts.
8.
Tests Conducted:
Hydrostatic [ ]
Pnetsnatic [ ]
Pressure psi Test Tenp.
'F Nominal Operating Pressure [X]
Exempt [ ] Other [ ]
9.
Remarks The Code parts replaced were accepted as follows: seat holder (SN 23NO3-4, NB No. 1105) was accepted on 090 1363; upper seal gland (SN 1436163 1 NB No. 1302) was accepted on 089-2389.
The replacement parts were reconcited to the original construction code by the manufacturer doctsnented in a letter dated May 6,1992, t
Page 2 of 3
CERTIFICATE OF COMPLIANCE We certify that the statements made in this report are correct and this replacement conforms the rule of t e ASME Code,Section XI.
(repair or replacement)
Signed V
Supervisor-ISI Date usurf 17
,1972.
Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION 1, the undersigned, holding a valid consnission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Illinois and employed by FMEA* (Arkwright Mutual insurance) of Massachusetts have inspected the components described in this owner's Report during the period 06/22/92 to 08/19/92, 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 encloyer 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 personal injury or property damage or a loss of any kind arising from or connected with this inspection.,* (Factory Mutual Systems)
//k @ [ / M M S Mli W Commissions I -/(h$
Inspey
's(ignature National Board, State, Province d
Cate C Y ' 4 0 19 O
Attachment EP-7-2 rage 3 of 3
l l
ILLINOIS POWER COMPANY FORM NIS 2 OWNER 85 REPORT FOR REPAIRS OR REPLACEMENTS I
As Required by the Provisions of the ASME Code Section XI 1.
Owner Ittinois Power Company Data Report No. RF-4-07 Name Box 678, Clinton. IL 61727 Date August 24, 1992 Address Sheet 1
of 2 l
2.
Plant Clinton Power Station Unit 1
f Name Box 678. Clinton, Il 61727 MWR-D23426 Address Repair Organization P.O. No, Job No.
3.
Work Performed by Ittinois Power Co.
Type Code symbol Stamp N/A Box 678, Clinton, !!!!nois 61727 Authorization No.
N/A Address Expiration Date N/A 4
Identification of System Space Valves Code Class 1 I
5.
(a) 1) Applicable Construction Code (See Block 7
)
Section !!! 19 74 Edition, S76 Addenda, Code Cases Wores l
(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 l
ASME Code National Repaired Stamped Name of Name of Manufacturer Board Other Year Replaced (Yes or Component Manufacturer Serial No.
No.
Identification Built or Replacement No)
Valve Dikkers 160535 40 NA 1978 Replacement Yes Valve Dikkers 160536 41 NA 1978 Replacement Yes l
valve Dikkers 160537 42 NA 1978 Replacement Yes Valve Dikkers 160538 43 NA 1978 Replacement Yes Valve Dikkers 160541 48 NA 1978 Replacement Yes i
Valve Dikkers 160778 49 NA 1978 Replacement Yes Valve Dikkers 160779 51 NA 1978 Replacement Yes 7.
Description of Work Replaced 78 damaged threads in intet and outlet flanges in accordance with GE '
i l
FDDR LH1-5839 and MWR lobsteps. The replacement was performed in accordance with ASME Section III, 1974 Edition, S76 Addenda with ASME Section 111, 1983 Edition. Subsection NB-3546.
l 8.
Tests Conducted:
Hydrostatic [ ]
Pnetsnatic ( )
Pressure psi Test Temp.
'F Nominal Operating Pressure [ 3 Exenpt [] Other [X] None Required 9.
Remarks The inserts (P/N 1185-16TN-1500) instatted were accepted on 016851, 017279 and 017413 of P.O. 519419. See Page 2 Remarks for the valve ruber and the location and number of helical colts replaced.
I i
~
\\
Page 2 of 3 l
CERTIFICATE OF COMPLIANCE We certify that the statements made in this report are correct and this replacement conforms to the rules of the A5ME Code,Section XI.
(repair or replacement)
Signed Supervisor-ISI Date [tlCMST 76
,19 Y k Owner or Owner's Designee', Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid comission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Illinois and ecployed by FMEA* (Arkwright Mutual Insurance) of Massachusetts have inspected the components described in this owner's Report during the period 01/23/92 to 08/24/92, and state that to the best of my knowledge and belief, the owner has performed examinations and taken corrective m-asures 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 implied, 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 fron cr connected with this inspection. * (Factory Mutual Systens)
I
/
. 2.
fd Commissions
[/-/@N l
Idpector's$lgnature National Board, State, Province Date /)Y" 19 i
l i
l l
O Attachment EP-7-2 Page 3 of 3
1 l
I l
IL(IN015POWERCOMPANY l
l FORM WIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI 1.
Owner It Linois Power Conpany Data Report No.
RF-4-07 Name Box 678. Clinton. IL 61727 Date August 24, 1992 Address Sheet 2 of 2 2.
Plant Clinton Power Station Unit 1
Name Box 678. Clinton. IL 61727 MWR- 023426 Address Repair Organization P.O. No., Job No.
3.
Work Performed by Ittinois Power Co.
Type Code Symbol Stanp N/A Box 678. Clinton. Illinois 61727 Authorization No.
N/A Address Expiration Date N/A 4 Identification of System Soare valves Code Class 1
5.
(a) A mlicable Construction Code (See Block 7)
Code Cases None (b) Applicable Edition of Section x! Utilized for Repairs or Replacements 1980 V81
- Addenda, Code Cases N308 6.
Identification of Conponents Repaired or Replaced and Replacement Conponents ASME I
I Code l
National Repaired S t h..med Name of Name of Manufacturer Board Other Year Replaced (Yes or Conponent Manufacturer Serial No.
No.
Identification Built or Replacement No)
Valve Dikkers 160780 46 NA 1978 Replacement Yes I
t Valve Dikkers 160781 50 NA 1978 Replacement Yes Valve Dikkers 160782 47 NA 1978 Replacement Yes Valve Dikkers 160783 60 NA 1978 Replacement Yes valve Dikkers 160784 52 NA 1978 Replacement Yes Valve Dikkers 160786 53 NA 1978 Replacement Yes Valve Dikkers 160788 54 NA 1978 Replacernent Yes Valve Dikkers 160789 61 NA 1978 Replacement Yes Valve Dikkers 160794 59 NA 1978 Replacement Yes Renerks Valve SN Intet Outlet 1
Valve $N Intet Outlet 160535 2
0 1
160781 4
3 160536 10 2
l 160782 1
1 160537 2
2 1
160783 4
2
}
160538 8
4 1
160784 4
0 160541 2
2 1
160786 6
0 160778 2
2 1
160788 1
0 160779 4
1 1
160789 2
0 160780 3
1 l
160794 3
0
i f
4.,
l
(
ILLIN0l$ POWER COMPANY FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS
]
As Required by the Provisions of the ASME Code section XI M05-1035-1,2,3
~
1.
Owner Illinois Power Company Data Report No. RF-4-08 Name Box 678, Clinton, IL 61727 Date September 18. 1992 Address Sheet 1
of 4 j
i 2.
Plant Clinton Power Station Unit 1
Name Box 678. Clinton, IL 61727 Plant Modification No. DGF037 Address Repair Organization P.O. No, Job No.
l 3.
Work Performed by Ittinois Power Co.
Type Code Symbol Stamp N/A l
Box 678. Clinton, Ittinois 61727 Authorization No.
N/A l
Address Expiration Date N/A 4.
Identification of System Diesel Generator Aux. System (NDG01.2.3)
Code Class 2,3 5.
(a) 1) Applicable Construction Code (See Remarks *
)
Section !!! 19 NA Edition, NA
- Addenda, Code Cases NA (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1980 W81
- Addenda, Code Cases N308 6.
Identification of Components Repaired or Replaced and Replacement Components ASME Code National Repaired Stamped Name of Name of Manufacturer Board Other Year Replaced (Yes or fg Component Manufacturer Serial No.
No.
Identification Built or Replacement No) lf Piping Illinois Power NDG02 NA 1DG07AA 1986 Replacement Yes 4-NDG03 1DC07.* B NDG01 1DG07AC NDG02 1DG07BA NDG03 1DG07B8 NDG02 1DG07CA
[
f
[
Y
[
}
NDG03 1DG07CB 7.
Description of Work Reclassified components in the identified systems from ASME to non ASME status in accordance with Plant Modification DGF037 and ECNs 27409 and 27292. This is a documentation revision only and no field work will be required for implementation.
8.
Tests Conducted:
Hydrostatic [ ]
Pnetsnatic [ ]
Pressure psi f est Tenp.
- F Nominal operating Pressure ( )
Exempt () Other [X) None 9.
Remarks The applicable code is not relevant since the ASME system is being reclassified to non ASME status. For the piping systems ref erenced in Section 6 above the scope also includes their supports which are referenced in ECN 27409.
rx I('
2/r g pr*
+ ::
4
,. \\
~
CERTIF1CATE OF COMPL!ANCE
)
ble 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 replacenent)
Signed 44 s
Supervisor-ISI Date I d Pft Mfr/ c /9, 19 T b Owner or Owner's Designee, Title i
CERTIFICATE OF INSERVICE INSPECTION l
I, the undersigned, holding a valid comission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Illinois and employed by FMEA* (Arkwright Mutual Insurance) of Massachusetts have inspected the components described in this owner's Report during the period 09/16/92 to 09/18/92, and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measur es 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 implied, 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. * (Factory Mutual Systems)
Commissions /A[$/Efs4/
Wlh?
k' In[edor'sSignature National' Boar'd,# ' tate, Province S
Date _ h " [ b 19 h O1 Attachment EP-7-2 Page 3 of 3
h FORM NIS-2 SUPPLEMENT SHEET 1.
Omer Illinois Power conpany Data Report No.
RF-4 08 5 -
Name Box 678. Clinton. IL 61727 Date Sectenber 18. 1992 Address Sheet 1 of 1 2.
Plant Clintori Pou-r station Unit 1
Name Box 678 Clinton IL 61727 Plant Modification No. DGF037 Address Repair Organization P.O. No., Job No.
3.
Work Performed by Illinois Power Co.
Type Code Synbol Stanp N/A
.)
Box 678. Clinton. Illinois 61727 Authorization No.
N/A Address Expiration Date N/A 1
4 Identification of System Diesel Generator Aux. System (NDG01.2.3)
Code class 2.3 l
5.
(a) Applicable Construction Code Same as Sheet 1 Code Cases same as Sheet 1 (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19_60 _W11_ Addenda, i
l Code cases N308 6.
Identification of Cornponents Repaired or Replaced and Replacement Conponents ASME CvJe National
- Repalred, Starnped Name of Name of Manufacturer Board Other Year Replaced, or (Yes or Component Manufacturer Serial No.
No.
Identiffr.ation Built Replacement No)
{
i Piping Illinois Power NDG02 NA 1DG08AA 1986 Replacement Yes NDG03 1DG08AB
]
1 NDG01 1DG08AC NDG02 1DG08BA 2G03 10G08BB I
NDG02 1DG08CA t
NDG03 10G08CB NDG02 1DG09AA NDG02 1DG09AB NDG03 1DG09AC i
NDG03 1DG09AD l
NDG01 1DG09AE
)
1 NDG01 1DG09AF NDG02 10G10AA NDG03 1DG10AB NDG01 1DG10AC NDG02 1DG15AA NDC03 1DG15AB NDG01 1DG15AC NDG02 1DG16AA NDG03 1DG16AB' NDG01 1DC16AC NDG02 1DG17AA NDG03 1DG17AB f [
3(
Y Y
NDG02 1DG18AA
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s FORM N!S-2 SUPPLEMENT SHEET 1.
Owier Illinois Power Ceepany Data Report No.
RF 4-08 Name (N
t i
Box 678. C'inton. Il 61727 Date Sept ect >e r 18. 1992 (N/f
~ Address Sheet 1 of 1 2.
Plant Jtinton Power Station Unit 1
kame Box 678. Clinton. IL 61727 Plant Modification No. DGF037 Address Repair Organization P.O. No., Job No.
]
3.
Work Performed by Illinois Power Co.
Type Code Synbot Stanp N/A I
Box 678. Clinton It tinois 61727 Authorization No.
N/A
]
Address Expiration Date N/A l
4.
Identification of System Dieset Generator Aux. System (NDG01.2.3)
Code Class 2.3 i
i l
5.
(a) Applicable Construction Code Same as sheet 1 Code Cases same as sheet 1 (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19,80 W81 AM enda, Code Cases N308 6.
Identification of Components Repaired or Replaced and Replacement Components ASME i
Code National
- Repaired, Stamped Name of Name of Manufacturer Board Other Year Replaced, or (Yes or Component Manufacturer Serial No.
No.
Identification Built Replacement No)
Piping Illinois Power NDG03 NA 1DG18AB 1986 Replacement Yes NDG02 1DG21AA CG02 1DG21AB l
NDG03 1DG21AC 1
NDG03 1DG21AD ikq r
NDG01 1DG21AE NDG01 1DG21AF NDG02 1DG22AA NDG03 1DG22AB NDG01 1DG22AC NDG01 1DG24A NDG01 1DG25A NDG02 1DG26A NDG02 1DG268 NDG02 1DG27AA NDG03 1DG27AB NDG01 1DG27AC NDG02 1DG30AA NDG03 1DG30AB 7
f I
i NDG01 1DG30AC Valve Yarway B6404 1DG001A 1982 l
B6846 1DG001B
/
I V
B6895 1DG001C B6847 1DG002A I
B6880
%[
1DG0028
,[
Y
(
i a.
~s
. f la
~
e FORM NIS 2 SUPPLEENY SHEET l
t 1.
Owwr lilinois Power Conpany Data Report No.
RF 4-08 j
i '
Name Box 678. CtInton. IL 61727 Date Sept ectier 18. 1992 Address Sheet 4 of 4 l
2.
Plant Clinton Power Station Unit 1
j Name Box 678. Clinton. IL 61727 Plant Modification No. DGr037 Address Repair Organization P.O. No., Job No.
l 3.
Work Performed by Ittinois Power Co.
Type Code $)abol Stanp N/A Box 678. Clinton. It tinois 61727 Authorization No.
N/A j
Address Expiration Date N/A
(
{
4 Identification of System Diesel Generator Aux. System (NDG01.2.31 Code class 2.3 5.
(a) Applicable Construction code Same as Sheet 1 Code Cases same as sheet 1
(
(b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19go W81 Ackdenda, l
Code Cases N308
. I 6.
Identification of Conpanents Repaired or Replaced and Replacement Components l
ASME f
Code l
Name of Name of Manufacturer Board Other Year.
- Repaired, Stanped National Replacedi or (Yes or Component Manufacturer Serial No.
. No.
Identification Built Replacement No)
Valve Yarway 86873 NA 1DG002C 1982 Replacement Yes:
i B6864 1DG003A B6855 10G0038 i
B6863 1DG004A l
/
B69 W 1DG0048 3
Lonergan 7904032-1-4 1DG006A j
7904032-1-3 1DG006B j
7904032 1-1 1DG006C 3(
7904032-1 2 1DG0060-l Yarway B6843 1DG009A B6889 1DG0098 i
B6887 1DG009C B6902 1DG009D
][
B3284 1DG009E 1981
'[
B3279 1DG009F y
Rockwell BN414 1DG013 1983 BN415 10G014 BN407 10G017A
/
1DG017B
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Y
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/
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BN406 q
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ILLINDIS POWEF COMPANY FORM NIS 2 OWNER'S REPORT FCJ REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI M05 1079 1 i
1.
Owner IL Linois Power Conpany Data Report No. RF-4-13 Name l
Box 678. Cifnton. IL 61727 Date Februsey 23, 1993 Address Sheet
'1 of 1 f
2.
Plant Clinton Power Station Unit 1
Name Box 678. Clinton. IL 61727 MWR* 006649 Address Repair Organization P.O. No, Job No.
l 3.
Work Performed by Ittinois Power Co.
Type Code Systal Stamp N/A
{
Box 678. Clinton. Ittinois 61727 Authorization No.
W/A f
Address Empiration Date N/A 4
Identification of System Resetor Core Isolation Coolino (NR101)
Code Class 2 l
5.
(a) 1) Applicable Construction Code ( Pipino
)
Section til 19 74 Edition, $74 Addenda, 7
f Code cases None (b) Applicabis Edition of Section XI utilized for Repairs or Replacements 1980 W81
- Addenda, Code Cases N308 6.
Identification of Conponents Repaired or Replaced and Replacement Components 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)
Piping Illinois Power NRIO1 NA 1RM29A-8 1986 Replacement
.Yes N
l N
N l
N 1
M, a N
S"R x
N i
i 7.
Description of Work This Nis-2 Data Report is corrective action for CR 1-92-10 058 and also to doeunent the removat of a pipe spool and instattation of blank flances to isolate the steam condensing portion of the RH System. The work was performed to implement Temorary Modification 90-04 8.
Tests Corducted:
Hydrostatic [ ]
Pneunatic [ ]
Pressure psi Test Temp.
'F Nominal Operating Pressure @
Exenpt [ ] Other IX] See Remarks 9.
Remarks The pipe flanges (Heat Code AUSG) were accepted on 017572 ef P.O. 525944 A pressure test and VT 2 inspection were conoteted on the Ri side piping via CPS 9843.02 on 5-15-90.
The RH side flance connection was not tested because this portion of the steam condensino system pipino was permanently tagged out of service.
O CERTIFICATE 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)
Supervisor ISI Date Fay, mas < w
,i,97 Signed /
AA, i
Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the urriersigned, holding a valid conraission issued by the National Board of Boller and Pressure Vessel Inspectors arul the State or Province of Ittinois and employed by FMEA* (Artwrf aht Mutual Insurance) of Massachusetts have inspected the conponents described in this owner's Report during the period 03/07/90 to 07/23/93 and state that to the best of my knowledge and belief, the owner has performed examinations and taken corrective aiessures 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. Furthermore, neither the Inspector nor his enployer shall be liable in any manner for any personal injury or property danage or a loss of any kind arising from or connected with this inspection.
- (Factory Mutual Engineering Association)
W 2)
Canalasions88[8/2!N
.Z~ Z/ /--//N l
l
~ InspecksSignature National'Bbr'd,Ttate, Province MS Date 19
~-
t I
ILLINOIS POWER COMPANY FORM NIS-2 OWNER'S REPORT FOR REPA!RS OR REPLACEMENTS As Required by the Provisions of the ASME Code section XI I
i I
1.
Owner it Linois Power Conpany Data Report No. RF-415 Name Box 678. Ctinton. IL 61727 Date May 12.1993 l
Address sheet 1 of 1
[
2.
Plant tilnton Power Station Unit i
Name
[
Box 678. Clinton. IL 61727 MWR- 032972
[
Address Repair Organization P.O. No, Job No.
l 3.
Work Performed by Illinois Power Co.
Type Code symbol stamp N/A
{
Box 678. Clinton. Ittinois 61727 Authorization No.
N/A Address Expiration Date N/A 4.
Identification of System Reactor Core Isolation Coolino (NRIO1)
Code Class 2 5.
(a) 1) Applicable construction Code (
Valve 1 Section 111 19 74 Edition, S75 Addenda,
}
Code Cases 1516.1. 1567. 1622. 1635.1, 1677 i
(b) Applicable Edition of Section XI utilized for Repairs or Replacements 1980 W81
- Addenda, j
Code Cases N308 6.
Identification of Components Repaired or Replaced and Replacement Conponents l
ASME Code National Repaired Stamped i
Name of Name of Manufacturer Board Other Year Replaced (Yes or Component Manufacturer Serial No.
No.
Identification Built or Replacement No)
. Yet ve,,.,
Anchor /Derting,, [6214-88-1 NA 1E51-F045 1978., iteplacement Yes N
1 N
t N
i l
N N
aff2-f3 l
[
' N N
N N
i 7.
Description of Work Instatted new dise durino valve maintenance, i
l S.
Tests Conducted:
Hydrostatic ! ]
Pneunatic ! ]
Pressure psi Test Tenp.
'F Nominal Operating Pressure (X)
Exenpt [ ] Other ! )
9.
Remarks The valve dise (SW-11) was necepted on 010423 of P.O. XI.2860, i
i 1
s.,.
s CER11FICATE 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) a supervisor-ISI Date M
l3 197 3 Signed Owner or Owner s Designee, Titie e
CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid comission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Illinois and enployed by FMEA* (Arkwricht Mutual Insurence) of Massachusetts have inspected the components described in this owner's Report ckJring the period 04/20/93 to 05/12/93, 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. Furthermore, neither the Inspector i,Jr his enployer shall be liable in any manner for any personal injury or property dunage or a loss of any kind arising from or connected with this inspection. * (Factory Mutual Engineering Association)
Comissions /YA 88/3 #.f
// // N Inspe M 's Signature National BoarhState, Province Date [ M 19ff 1
I
\\
l I
ILLINOIS P0bER COMPANY FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS f
As Required by the Provisions of the ASME Code Section XI 15-1069-5 1 I
1.
Owner Illinois Power Conpany Data Report No. RF 4-26 l
Name Box 678, Clinton, IL 61727 Date October 19, 1993 Address Sheet 1 of 1 l
2.
Plant Clinton Power Station Unit 1
}
Name Box 678, Ctinton, IL 61727 MWR- 034517, D34518 Address Repair Organization P.O. No, Job No.
3.
Work Performed by 11tinois Power Co.
Type Code Synbol Stamp N/A l
Box 678, Clinton, Ittinois 61727 Authorization No.
N/A Address Expiration Date N/A 4.
Identification of System Suppression Pool Make-up (WSM01)
Code Class 2
)
5.
(a) 1) Applicable construction code (
Piping
)
Section III 19 74 Edition, S74 Addenda, Code cases None j
(b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1980 W81
- Addeida, code cases N308 6.
Identification of Components Repaired or Replaced and Replacement Conponents j
ASME Code National Repaired Stamped Name of Name of Manufacturer Board Other Year Replaced (Yes or Component Manufacturer Serial No.
No.
Identification Built or Replacement No) t j
Piping.
. I,llinois Power
. PSM01 NA 1SM01AA-24, 1985 Replacement Yes
\\
l Piping Illinois Power NSM01 NA 1SM01AB-24 1985 Replacement Yes
,r
/"P"U/L N
N 7.
Description of Work Deleted snubbers 1SM01002S and 1SM02002S f rom tines 1SM01 AA 24 and 1SM01 AB-24, respectively, in accordance with plant Modification M-072 and ECN's 9610 and 9551. Items retired I
in-place were tagged per the ECN's.
8.
Tests conducted:
Hydrostatic [ ]
Pnetsnatic ! )
Pressure psi Test Temp.
'F Nominal Operating Pressure [ ]
Exempt [ 1 Other (X) None 9.
Remarks None
1 l
l 1
\\
CERTIFICATE OF COMPLIANCE We certify that the statements made in this report are correct and this replacerent confo.
to the rules o the ASME Code,Section XI.
(repair or replacement)
Sig
//
lt -
Supervisor IS1 Date b
//
19 b Owner or Ohr's Desigde, Title CERilFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid consnission issueu by the National Board of Boller and Pressure Vessel Inspectors and the State or Province of Illinois and enployed by FMEA* ( Arkwrloht Mutual Insurance) of Massachusetts have inspected the conponents described in this owner's Report during the period 06/16/93 to 10/19/93, and state that to the best of my knowledge and belief, the owner has performed examinations and taken corrective ineasures 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. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any permunal injury or property damage or a loss of any kind arising from or connected with this inspection. * (Factory Mutual Engineering Association)
- 1I consnisaions 88M8
' Inspect ((ignature National Board,' State, Province h *~ 8O 19 Date O
1 l
i i
ILLINOIS POWER COMPANY m
FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS
.f As Required by the Provisions of the ASME Code Section XI IS-1075-s-3 1.
Owner tilinois Power company Data Report No. RF-4 27 Name Box 678, Clinton, IL 61727 Date Detober 21, 1993 Address sheet 1 of 2 2.
Plant Clinton Power Station Unit 1
l Name Box 678, Clinton. IL 61727 MWR- 034543 Address Repair Organization P.O. No, Job No.
3.
Work Performed by Ittinois Power Co.
Type Code Symbol stag N/A Box 678, Ctinton, IItinois 61727 Authorization No.
N/A Address Expiration Date N/A
[
4 Identification of System Residual Heat Removal (NRH01)
Code Class 2 i
-)
5.
(a) 1) Applicable Construction Code ( Piping
)
Section III 19 74 Edition, S74 Addenda, code cases None 1
(b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1980 W81
- Addenda, j
Code Cases N308 I
6.
Identification of Components Repaired or Replaced and Replacement Couponents i
AsME l
Code i
National Repaired Staged Name cf Name of Manufacturer Board Other Year Replaced (Yes or l
Component Manufacturer Serial No.
No.
Identification Built or Replacement No)
'Pipjng Illinois Power.
.NRH01 NA 1RH30BA12 1986 Repjacdment Yes Piping Illinois Power NRH01 NA 1RH29BA8 1986 Replacement Yes Support PSA 19167/18138 NA 1RH07047S NA Replaced Yes I
Support PSA 13673 NA 1RH 7052$
itA Replaced Yes Support PSA 19173 NA 1RH07111$
NA Replaced Yes Support PSA 15719 NA 1RH07123S NA Replaced Yes Support Basic Eng.
1RH07047X NA 1RH07047X NA Replacement No 7.
Description of Work Downgraded all piping, valves and supports between valves 1E12F051A and B and 1E12F087A and 8 f rom ASME Section til Ctess 2 to Non ASME in accordance with Modification RH-033 and ECN 28123. A listing of the downgraded components are listed on Sheet Two. Replaced snubbers with struts in accordance with MWR D34543 and ECN 9593. (Cont'd. on Sheet 2) 8.
Tests conducted:
Hydrostatic ( )
Pneunatic ( )
Pressure osi Test Tenp.
'F Nominal Operating Pressure ( )
Exempt ( ) Other [X) None 9.
Remarks Replacement struts were accepted on MRR's R932310045, 46, 47 and 48.
1
~.
CERTIFICATE OF COMPLIANCE We certify that the statements made in this report are correct and this replacement confo to th ules of the ASME Code,Section XI.
(repair or replacement)
Sign jf,_ supervisor-IS!
Dateh M[
,19 93 Owner or Own 'sDesignee\\ Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors ard the State or Province of Illinois and enployed by FMEA* (Arkwright Mutual Insurance) of Massachusetts have inspected the conponents described in this owner's Report during the period 07/02/93 to 10/21/93, 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.
l 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 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 l
inspection. * (Factory Mutual Engineering Association) 1 2//1 Conunissions ShM/3 h Id/ //O Inshor'sSignature National Bo'ard, St' ate, Province
~
Date lO ~2E 19 t
1 i
l l
i l
I i
1 Oi
l ILLINOIS POWER CCHPANY FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPIACEMENTS As Required by the Provisions of the ASME Code Section XI f
l l
1.
Owner Illinois Power Company Data Report No.
RF-4-27 Name Box 678, Clinton, IL 61727 Date October 21, 1993 Addresa Sheet 2
of 2
2.
Plant Clinton Power Station Unit 1
Name I
Box 678, Clinton, IL 61727 MWR-D34543 Address Repair Organization P.O.
No., Job No.
[
3.
Work Performed by Illinois Power Co.
Type Code Symbol Stasp N/A
~
Box 678, Clinton, Illinois 61727 Authorization No.
N/A i
j Address Expiration Date N/A 4.
Identification of System Residual Heat Removal (NRB01)
Code Class 2
5.
Applicable Construction Code See Sheet 1 6,
Identification of Components Repaired or Replaced and Replacement Components (Cont'd) l r
M Repaired Code National Other Replaced Stasped l
Name of Name of Manufacturer Board Identifica-Year or (Yes or l
Component Manufacturer Serial No.
No.
tion Built Replacement No)
Support Basic Eng.
1RH07052X N/A 1RH07052X N/A Replacement No Support Basic Eng.
1RH07111X N/A 1RH07111X N/A Replacement No Support Basic Eng.
1RH07123X N/A 1RH07123X N/A Replacement No Piping Ill. Power NRH01 N/A 1RIO4C8 1986 Replacement Yes j
7.
Description of Work (cont'd) p Removed spool from between RCIC and RER system to isolate the steam condensing system and downgrade supports from ASME Section III to non ASME per ECN 9595. The spool and flange changes are documented on NIS-2 number RF-4-13.
I The portion of line 1RH29A-8 that extends from the spool connection to line 1RIO4B-8 has been redesignated to line number 1RIO4C-8 in accordance with ECN 28133.
The following is a listing of the items that are downgraded and are no longer ASME Section III.
Lines Valves Supports 1RHG3AA-3/4 1E12-F052A/B 1RH070375
(
1RHG3AB-3/4 1E12-F311A/B/C/D 1RH07038C i
1RH29A-8 1E12-F452A/B/C/D 1RH07039X l
1RB29BA-8 1RH070405-l 1RH29BB-8 1RH070415 1RH29CA-6 1RH07042S 1RH29CB-6 1RH07043V 1RH29FA-6 1RH14002R 1RH29FD-6 1RH14003R 1RH72AA-3/4 1RH14005V 1RU72CA-3/4 1RH14006S 1RH140075 1RH140005 1RH140095 1RH1401CS 1
ILLINOIS POWER COMPANY O,
FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME code Section XI 15 1063-S-1
[\\
1.
Owner Illinois Power Company Data Report No. RF-4-28 Name Box 678. Clinton. IL 61727 Date November 9, 1993 Acktress Sheet 1 of 1 2.
Plant Clinton Power Station Unit 1
Name Box 678. Clinton. IL 61727 MWR- 026505 Address Repair organization P.O. No, Job No.
3.
Work Performed by filinois Power Co.
Type Code Syn 6ol Stanp N/A Box 678. Clinton. Illinois 61727 Authorization No.
N/A Address Expiration Date N/A 4.
Identification of System Conbustible Gas control System (WHG01)
Code Class 2 5.
(a) 1) Applicable Construction Code ( Piping
)
Section !!! 19 74 Edition, S74 Addenda, Code Cases None (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1980 WB1
- Addenda, Code Cases N308 6.
Identification of Conponents Repaired or Replaced and Replacement Conponents ASME Code National Repaired Stanped Name of Name of Manufacturer Board Other Year Replaced (Yes or Component Manufacturer Serial No.
No.
Identification Built or, Replacement No)
Ilhpol' ~ Power NilG01 NA 1HG05BB6 ;
1986 Re'glacement Yes 5
'Pi'pi ng,,,,*,'
s
'N
\\
N N
Mb 9 C,
(/
N w
7.
Description of Work Removed snubbers 1HG02007S and 1HG020135 in accordance with Plant Modification M070 for snubber reduction and ECN 9624 Items of the supports abandoned in place were identified per the ECM.
8.
Tests Conducted:
Hydrostatic [ ]
Pneumatic I 3 Pressure osi Test Temp.
'F Nominal Operating Pressure [ ]
Exenpt [] Other [X] N/A l
9.
Remarks None
(
cy CERTIFICATE OF COMPLIANCE T
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) f, 19 b.3 Signed Supervisor-ISI Date OwnerorOwner'shesignee,kitte CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid comission issued by the National Board of boiler and Pressure Vesset Inspectors and the State or Province of Ittinois and employed by FMEA* (Arkwright Mutual Insurance) of Massachusetts have inspected the components described in this Owner's Report during the period 06/15/93 to 11/09/93, 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 employer makes any warranty, expressed or inplied, 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. * (Factory Mutual Engineering Association)
/M Commissions N b IM
//MN Inspec(( Signature National Board," State, Province 19 b Date I
i l
{
i l
l ILLINDIS POWER COMPANY FORM NIS 2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS
[
As Required by the Provisions of the ASME Code Section XI IS-1075-s-3 1
1.
Owner Illinois Power Company Data Report No. RF-4-30 Name Box 678. Clinton. IL 61727 Date November 11. 1993 Address Sheet 1
of 1 2.
Plant Clinton Power Station Unit 1
Name Box 678. Clinton. IL 61727 MWR- 034544 Address Repair Organization P.O. No, Job No.
3.
Work Performed by Illinois Power Co.
Type Code Syrnbol stamp N/A Box 678, Clinton, Illinois 61727 Authorization No.
N/A Address Expiration Date N/A 4.
Identification of System Residual Heat Removal (NRH08)
Code Class 2 5.
(a) 1) Applicable Construction Code ( Piping i Section !11 19 74 Edition, S74 Addenda, 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 Replacement Conponents ASME Code National Repaired Stamped Name of Name of Manufacturer Board Other Year Replaced (Yes or Component Manufacturer Serial No.
No.
Identification Built or Replacement No) s k
Jllinoishower NRH08-NA 1RH30BB12
]986, Replacement Yes Pipips.
Support PSA 18730 NA 1RH08026S NA Replaced Yes Support PSA 7940 NA 1RH08043S NA Replaced Yes Riplaic'ed Yes Support PSA 19178 NA 1RS68045$
~
NA Support Basic Eng.
1RH08026X NA 1RH08026X NA Replacement No Support Basic Eng.
1RH08043X NA 1RH08043X NA Replacement No Support Basic Eng.
1RH08045X NA 1RH08045X NA Replacement No 7.
Description of Work Replaced snubters with struts in accordance with Plant Modification RH-33 ard ECN 9594.
j 8.
Tests Conducted:
Hydrostatic l )
Pneumatic ( )
Pressure psi test Temp.
'F Nominal Operating Pressure ( )
Exempt i1 Other [X] N/A 9.
Remarks Replacement struts were accepted on MRR's R932310049, 50, and 51.
s i
i t
~
i l
i CERTIFICATE OF COMPLIANCE We certify that the statements made in this report are correct and this replaecment confor to the rules of the ASME Code,Section XI.
(rcpcfr or replacement) sig i
/m supervisor-Ist Date 31rt h h 4 //
1903 Owner or h 's DesigneeV Title CERTIFICATE OF INSERVICE INSPECTION 1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure vessel Inspectors and the State or Province of Illinois and enployed by FMEA* (Arkwright Mutual Insurance) of Massachusetts have inspected the ronponents described in this Owner's Report during the period 07/01/93 to 11/11/93, 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 implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his enployer shall be liable in any nenner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection. * (Factory Mutual Engineering Association)
Connissions$$$l8 h.17N/Y$
Ins [ r's Signature Nationa[BoardIState,Prov'ince Date Y W o l5 19 k l
2 i
l l
ILLINOIS POWER COMPANY FORM NIS 2 OWNER'S REPORf FOR REPA!R$ OR REPLACEMENTS
! [(N As Required by the Provisions of the ASME Code Section XI 15 1075 5-3 l
\\
1.
Owner It tinois Power Conpany Data Report No. RF-4-31 Name Box 678, Clinton, IL 61727 Date November 11, 1993 Address sheet 1 of 1 2.
Plant Clinton Power Station Unit 1
Name Box 678, Clinton, IL 61727 MWR- 034544 Address Repair Organization P.O. No, Job No.
3.
Work Performed by 11tinois Power Co.
Type Code Symbol Stanp N/A Box 678, Clinton, filinois 61727 Authorization No.
N/A Address Expiration Date N/A 4
Identification of System Residual Heat Removal (NRH01)
Code Class 2 5.
(a) 1) Applicable construction Code ( Piping
)
Section ill 19 74 Edition, 574 Addenda, Code Cases None i
l (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 Replacement Conponents ASME Code National Repaired Stamped Name of Name of Manufacturer Board Other Year Replaced (Yes or Conponent Manufacturer Serial No.
No.
Identification Built or Replacement No)
(
t Piping,,
Illiriots Powep
,. KRH01 NA 1RH29BB8 1986 Replacement Yes N
N N
N
$ Ji-l?c 2
~
r-x
'N N-N Nm 7.
Description of Work Downgraded all piping. valves and supports between valves 1E12F051 A and B and 1E12F087A and B from ASME Section ill Class 2 to Non ASME in accordance with Modification RH-033
)
and ECN 28123. This was doctanented on N15-2 No. RF-4-27.
This NIS-2 documents the supports downgraded per ECN 9594. The components downgraded are listed in the Remarks section.
8.
Tests Conducted:
Hydrostatic ( )
Pnetsr.atic ! ]
Pressure osi Test Temp.
'F Nominal Operating Pressure ( )
Exempt 11 Other LX] None 9.
Remarks None Block 7. Description of Work (cont'd):
The following is a listing of the items that are downgraded and are no longer ASME Section 111.
1RH08001V 1RH08003X 1RH0800SV 1RH08009S 1RH08015$
g 1RH08002S 1RH08004S 1RH080085 1RH08014S 1RH08100$
(
i
l l
CERTIFICATE OF COMPLIANCE We certify that the statements made in this report are correct and this replacement i
conforms to the rules of the ASME Code,Section XI.
(repair or replacement)
Sig ff5
[+ Supervisor-ISI Date 77 M
//
19 b Owner or own8's Designe/, Title
)
l CERTIFICATE OF INSERVICE INSPECTION l
1, the undersigned, holding a valid commission issued by the National Board of Boller and Pressure Vessel Inspectors and the State or Province of Illinois and e@loyed by FMEA* (Arkwright Mutual Insurance) of Massachusetts have inspected the components described in this owner's Report during the period 07/01/93 to 11/11/93, and state that to the best of my knowledge l
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, l
expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his s mloyer shall be liable in any manner for any i
personal injury or property damage or a loss of any kind arising from or connected with this inspection.
- (Factory Mutual Engineering Association)
A Comissions $$$8/3 sY S llk InspectddSignature National Board, State, Province l
Date O Ie
/2 19 M 1
i l
i l
i l
0
i a
ILLINOIS POWER COMPANY FORM NIS-2 OWNER'S REPORT FOR REPA!RS OR REPLACEMENTS C(
As Required by the Provisions of the ASME Code Section XI 15-1072-5-1 i
)
V 1.
Owner Illinois Power Cortpany Data Report No. RF-4-32 Name Box 678, Clinton, IL 61727 Date November 11, 1993 Address Sheet 1 of 1 2.
Plant Clinton Power Station Unit 1
Name Box 678, Clinton, IL 61727 MWR-D34505 Address Repair Organization P.O. No, Job No.
3.
Work Performed by Illinois Power Co.
Type Code Synbol Stamp N/A Box 678, Clinton, 11tinois 61727 Authorization No.
N/A Address Expiration Date N/A 4.
Identification of System Resctor Recirculation (NRR01)
Code Class 1 5.
(a) 1) Applicable construction Code ( Piping
)
Section 111 19 74 Edition, S74 Addenda, Code Cases None (b) Applicable Edition of Section XI Utilized for Repairs or Rep;acements 1980 W81
- Addenda, Code Cases N308 6.
Identification of Components Repaired or Replaced and Replacement Conponents ASME Code National Repaired Stamped Name of Name of Manufacturer Board Other Year Replaced (Yes or Component Manufacturer Serial No.
No.
Identification Built or Replacement No)
G)
I t,linois-Power
.NRR01 NA 1RR04AA2 1986'-
Replacement Yes Piping s N N
N Y
/L n x -1 i
V N
N 7.
Description of Work Removed snubber 1RR320015 (SN 23108) in accordance with Plant Modification M070 for snubber reduction and ECN 9569. Items of the support abandoned in place were Identified per the ECN.
8.
Tests Conducted:
Hydrostatic [ ]
Pnettnatic [ ]
Pressure _
csi Test Temp.
'F Nominal Operating Pressure [ ]
Execpt [] Other [X] N/A l
9.
Remarks None s
1 o
e CERTIFICATE OF COMPLIANCE We certify that the statements made in this report are correct and this replacement conforms to the rut of the ASME Code,Section XI.
(repair or replacement)
Signed
[
CbE bupervisor-ISI Date ) 2 M & O
, 19 Owner or Owner s ignee,kitle e
CERTIFICATE OF INSERVICE INSPECTION 1, the undersigned, holding a valid commission issued by the National Board of Boller and Pressure Vessel Inspectors and the State or Province of Illinois and employed by FMEA* (Arkwright Mutual Insurance) of Massachusetts have inspected the corrponents described in this Owner's Report during the period 06/24/93 to 11/11/93, 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 employer makes any warranty, expressed or inplied, 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. * (Factory Mutual Engineering Association)
/#
Comissions M'Y8 N NSMM Inspect ((ignature National Board,# State, Province Date N
[
19 O
ILLINols POWER COMPANY FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS j
As Required by the Provisions of the ASME Code Section X1 IS-1076-S-1, IS-1072-S 1 1.
Owner Illinois Power Company Data Report No. RF-4 35 Name Box 678. Clinton, IL 61727 Date November 15, 1993 Address Sheet 1 of 2 2.
Plant Clinton Power Station Unit 1
Name Box 678 Clinton, IL 61727 MWR- 023952 Address Repair Organization P.O. No, Job No.
3.
Work Performed by It tinois Power Co.
Type Code Symbol Stamp N/A Box 678, Clinton, 11Linois 61727 Authorization No.
N/A Address Expiration Date N/A 4.
Identification of System Reactor Water Cleanup (NRT02)
Code Class 1 5.
(a) 1) Applicable Construction Code ( Piping
)
Section !!! 19 74 Edition, S74 Addenda, 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 Replacement Components ASME Code National Repaired Stanped Name of Name of Manufacturer Board Other Year Replaced (Yes or Component Manufacturer Serial No.
No.
Identification Built or Replacement No) gs
',Pi 1,rts l
- lilinois Powerg NRT02 NA 1RT288 1986, Replacement Yes Piping Illinol's Power NRT02 NA 1RT28A-3 1986 Replacement Yes Piping Illinois Power NRT02 NA 1RT01EB-4 1986 Replacement Yes Piping Illinois Power NRT02 NA 1RR1'5A-2 1986' Rept'ac'ement Yes Support PSA 19241 NA 1RT01032S NA Replaced Yes Support PSA 16750 NA 1RT01042S NA Replaced Yes Support PSA 17036 NA 1RT01044$
NA Replaced Yes 7.
Description of Work Replaced snutbers with struts in accordance with Plant Modification M-068 and ECN 9775. Deleted snubbers 1RT010435 and 1RT01047S from line 1RT288-3; deleted snutters 1RT01049S.
I 1RT01050$,1RT01054W and 1RT01091W f rom line 1RT28A-3; deleted snubber 1RT01051S f rom line l
1RT01EB 4 att in accordance with Plant Modification M-068 and ECN 9775. (Cont'd in Remarks) 8.
Tests Conducted:
Hydrostatic ( )
Pneumatic [ ]
Pressure psi Test Tenp.
'F Nominal Operating Pressure I 3 Exempt [ ] Other (X) None 9.
Remarks Block 7 - Description of Work cont'd):
items retired in place'were tagged per the ECN. Replacement items were accepted on MRReg 933060001, 933060002, 932310040, 932310027, 932310044, 932310037, 932310039, 932370026, 932310038.
\\
\\
l N/
i
a pt a
CERTIFICATE OF COMPLIANCE We certify that the statements made in this report are correct and this replacement of the SME Code,Section XI.
(repair or replacement) conf
. to tg r Sign d Supervisor-ISI Date7I b,19M owner or Owner 5 esignee[ Title CERTIFICATE OF INSERVICE INSPECTION 1, the undersigned, holding a valid commission issued by the National Board of Boller and Pressure Vessel Inspectors and the State or Province of Illinois and employed by FMEA* (Arkwright Mutual insurance) of Massachusetts have inspected the components described in this Owner's Report during the period 07/01/93 to 11/15/93, and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or inplied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection. * (Factory Mutual Engineering Association) 4 Comissions M8[8/8 M JM//N Inspe M s Signature NationalYoa$d)Nate, Province Date 6Y,
/d 19 N 4
I
l l
ILLINOIS POWER COMPANY FORM NIS-2 CWNER'S REPORT FOR REPAIRS OR REPI.ACEMILNTS As Required by the Provisions of the ASME Code Section XI
\\
1.
Owner Illinois Power Company Data Report No.
RF-4-35
(
Na.ma s
Box 678, Clinton, IL 61727 Date November 15, 1993 Mdres s Sheet 2
of 2
2.
Plant Clinton Power Station Unit 1
Name Box 678, Clinton, IL 61727 HWR-D23952 Mdres s Repair Organization P.O.
No., Job No.
3.
Worit Performed by Illinois Power Co.
Type Code Symbol Stamp N/A Box 678, Clinton, Illinois 61727 Authorization No.
N/A Address Expiration Date N/A 4.
Identification of System Reactor Water Cleanup (NRT02)
Code Class 1
5.
Applicable Construction Code See Sheet 1 6.
Identification of Components Repaired or Replaced and Replacement Components (Cont'd)
ASME Repaired Code National other Replaced Stamped Name of Name of Manufacturer Board Identifica-Year or (Yes or Component Manufacturer Serial No.
No.
tion Built Replacement No)
Support PSA 11276 NA 1RT010458 NA Replaced Yes Support PSA 16778 NA 1RT010485 NA Replaced Yes Support Basic Eng.
1RT01032X NA 1RT01032X NA Replacement No Support Basic Eng.
1RT01042X NA 1RT01042X NA Replacement No Support Basic Eng.
1RT01044X NA 1RT01044X NA Replacement No Support Basic Eng.
1RT01045X NA 1RT01045X NA Replacement No Support Basic Eng.
1RT01048X MA 1RT01048X NA Psplacement No l
l l
O
, t
! \\
l
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..m_
1 l
I ILLINDIS POWER COMPANY
{
FORM NIS-2 OWNER'S REPORT FOR REPA!RS OR REPLACEMENTS l
As Required by the Provisions of the ASME Code Section XI 15 1076-5-1
'{
1.
Owner Illinois Power Conpany Data Report No. RF-4-36
{
Name Box 678, Clinton, IL 61727 Date
' November 15, 1993 Address Sheet 1
of 2 2.
Plant Clinton Power Station Unit-1 Name Box 678, Clinton, IL 61727 MWR- 023952 Address Repair Organization P.O. No, Job No.
3.
Work Performed by Ittinois Power Co.
Type Code Symbol Stanp
-N/A j
Box 678, Clinton, lilinois 61727 Authorization No.
W/A l
Address Expiration Date N/A f
f 4.
Identificattor, of System Reactor Water Cleanup (NRT03)
Code Class i I
i 5.
(a) 1) Applicable Construction Code ( Piping
)
Section 111 19 74 Edition, S74 Addenda, j
Code Cases None l
j j
(b) Applicable Edition.of Section XI Utilized for Repairs or Replacements 1980 W81
- Addenda, l
l Code Cases N308 l
e 6.
Identification of Conponents Repaired or Replaced and Replacement Components
~
ASME Code National Repaired Stanped
(
Name of Name of Manufacturer Board Other Year Replaced (Yes or j
Conponent Manufacturer Serial No.
No.
Identification Built or Replacement No)
Piging Illinois P.9wer,
,.NRT03 NA 1RT01AB-4
'1986 Replaceinent Yes
.c
.- s Piping Illinois hower NRTC3 NA 1RT01B-6 1986' iteplacement Yes Piping Illinois Power NRT03 NA 1RT01AB-4 1986 Replacement Yes l
Piping Illinois Power NRT03 NA 1RT28b'*3 1986 Re' placement Yes Piping Illinois Power NRT03 NA 1RT28A-3 1986 Replacement Yes i
{
Support PSA 7924 NA 1RT010215 NA Replaced Yas Support PSA 19263 NA 1RT010255 NA Replaced Yes
~
7.
Description of Work Reptaced snubbers with struts in accordance with Plant Modification M-068 and ECN 9775. Deleted snubbers 1RT010125 and 1RT01037S f rom Iine 1RT01 AB 4; deleted snubbers 1RT01020s,1RT010225,1RT01081W, and 1RT01083W f rom tine 1RT018-6; deleted snubber 1RT01046S f rom
_ tine 1RT2BB-3 all in accordance with Plant Modification M-068 and ECW 9775.
(Cont'd. In Remarks) 8.
Tests Conducted:
Hydrostatic [ ]
Pneunatic I )
Pressure psi Test Temp.
F Nominal Operating Pressure ( )
Exempt [ } Other LX) None 9.
Remarks Block 7 - Description of Work cont'd:
Items retired in place were tagged per the ECN. Replacement items were acecoted on MRR's 932310041, 932310043, and 932310042.
pr-.
p+--
.ae--p
,e
-e
CERf!FICATE OF COMPLIANCE We certify that the statements made in this report are correct and this replacement confo to th
- es of t e ASME Code,Section XI.
(repair or replacement)
Sig M of e, Supervisor-ISI Date
/
, 19 Owner or Designeek Title v
CERTIFICATE OF INSERVICE INSPECTION 1, the undersigned, holding a valid connission issued by the National Board of Boller and Pressure Vessel Inspectors and the State or Province of Illinois and enployed by FMEA* (Arkwright Mutual Insurance) of Massachusetts have inspected the conponents described in this owner's Report during the period 07/01/93 to 11/15/93, 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.
l 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 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 loss of any kind arising from or connected with this inspection. * (Factory Mutual Engineering Association)
ComissionsI8[8/
M 14/ //f9 Insp((s Signature NationaI haro,# State, Province Date d/.
/d,19N l
I l
I
m
.4 ILLINOIS POWER COMPANY FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPI.hCEMENTS As Required by the Provisions of the ASME Code section XI 1.
Owner Illinois Power company Data Report No.
RF-4-36 Hame Box 678, Clinton, IL 61727 Date' November th,1993 Address Sheet 2
of 2
2.
Plant Clinton Power Station Unit 1
Name i
Box 679, Clinton, IL 61727 MWR-D23952 Address Repair Organ &zation P.O. No., Job No.
3.
Nork Performed by Illinois Power Co.
Type Code Symbol Stamp N/A Box 678, Clinton, Illinois 61727 Authorization No.
N/A Address Expiration Date N/A 4.
Identification of System Reactor Water Cleanup (NRT03)
Code Class 1
5.
Applicable construction code See Sheet i 6.
Identification of Conponents Repaired or Replaced and Replacement Components (Cont'd)
ASME Repaired Code National other Replaced S tamped Name of Name of Manufacturer Board Identifica-Year or (Yes or Component Manufacturer Serial No.
No.
tion Built Replacement No)
Support PSA 19250 NA 1RT010295 NA Replaced No Support Basic Eng.
1RT01021X NA 1RT01021X NA Replacement No Support Basic Eng.
1RT01025X NA 1RT01025X NA Replacement No Support Basic Eng.
1RT01029X NA 1RT01029X NA Replacement No i
I J
i f
1
EI ILLINOIS POWER COMPANY
(
FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI
.!$ 1002-s-1 & 2 m
I i
1.
Owner Ittinois Power Company Data Report No. RF-4-37 l
Name Box 678, Clinton, IL 61727 Date Novenber 17, 1993 Address Sheet 1 of 2 j
2.
Plant Clinton Power Station Unit 1
Name Box 678, Clinton, IL 61727 MWR- 034515 Address Repair Organization P.O. No, Job No.
3.
Work Performed by Ittinois Power Co.
Type Code Symbol Stanp N/A d
Box 678 Clinton, Illinois 61727 Authorization No.
N/A Address Expiration Date N/A 4.
Identification of System Nuclear Boller (NNB01)
Code Class 1 5.
(a) 1) Applicable Construction Code ( Piping
)
Section 111 19 74 Edition, S74 Addenda, 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 Replacement Components ASME Code National Repaired Stamped Name of Name of Manufacturer Board Other Year Replaced (Yes or Component Manufacturer Serial No.
No.
Identification Built or Replacement No)
Pfping, s,'f I,llinol's Powery
- , NNB01 NA 1NB02A2 1986, Reptseement Yes Support PSA 26863 NA 1NB01008S NA Replaced Yes Support PSA 26864 NA 1NB01009S NA Replaced Yes l
Support PSA 36965 NA 1NB0iO11$
NA Repla~ced Yes i
l Support PSA 26861 NA 1NB010035 NA Replaced Yes i
Support PSA 26867 NA 1NB01017S NA Replaced Yes Support PSA 26868 NA 1NB010195 NA Replaced Yes 7.
Description of Work Removed supports 1NB01008S, 1NB010095, 1NB010115, 1NB01003S 1NB01017S.
i 1NB01019S, 1NB01020s, and 1NB01021C. Changed support stres on 1NB01002S from PSA 1/2 to 1 and 1NB01006S and 1NB01014S f rom PSA 1/4 to 1/2. Replaced snubbers 1NB01009S and INB01020S with struts 1NB01009x and 1NB01020R. The above system revisions were concleted in accordance (cont'd on Page 2) 8.
Tests Conducted:
Hydrostatic ! )
Pneumatic [ ]
Pressure psi Test Temp.
'F Nominal Operating Pressure [ ]
Exenpt [ ] Other [X] None a
9.
Remarks Replacement support items used were accepted on MRR's R932310028, 29, 31, 34, 35, 52 R932560009 and 11; R932370025; R932740024 and 25 and one (1) 1/2" nut (Ht Cd B3) on Q17384 of P.O.
1 525146. Replacement snubbers were accepted on Baldwin Associates RtR's $16847 and S16081A.
~-
o CERTIFICATE OF COMPLIANCE
]
We certify that the statements made in this report are correct and this replacement (repair or replacement) confor s to the g of the ASME Code,Section XI.
i
/7
,19 b Sig
/dh ImSupervisor-ISI Date Owner or owne DesigneekTitle l
CERTIFICATE OF INSERVICE INSPECTION 1, the undersigned, holding a valid commission issued by the National Board of Boller and Pressure Vessel Inspectors and the State or Province of Illinois and employed by FMEA* (Arkwright Mutual Insurance) of Massachusetts have inspected the cogonents described in this owner's Peport during the period 06/16/93 to 11/17/93. 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 employer makes any warranty, expressed or iglied, 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. * (f actory Mutual Engineering Association)
Commissions d'8 N
[/2.ON Insped[ Signature NatlonabBoird,itate, Province Date L/.
M.19 i
O
ILLINOIS kMfER COMPANY FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPIACEMENTS As Required by the Provisions of the ASME Code Section XI j
1.
Owner Illinois Power Company Data Report No.
RF-4-37 g
i Name i
4 Box 678, Clinton, IL 61727 Date November 17, 1993 4
Address Sheet 2
of 2
2.
Plant Clinton Power Station Unit 1
Name j
)
Box 678, Clinton, IL 61727 MWR-D34515 Addz ess Repair Organization P.O. No., Job No.
3.
Work Performed by Illinois Power Co.
Type Code Symbol Stamp N/A Box 678, Clinton, Illinois 61727 Authorization No.
N/A Address Expiration Date N/A 4.
Identification of System Nuclear Boiler (NNB01)
Code Class 1
5.
Applicable Construction Code See Sheet 1 6.
Identification of Components Repaired or Replaced and Replacement Components (Cont'd)
ASME Repaired Code National Other Replaced Stamped Name of Name of Manufacturer Board Identifica-Year or (Yes or Component Manufacturer Serial No.
No.
tion Built Replacement No)
Support PSA 9302 NA 1NB010205 NA Replaced Yes Support PSA 11274 NA INB010025 1980 Replacement Yes Support
Replacement Yes Support Basic Eng.
1NB01009X NA INB01009X NA Replacement No i
Support Basic Eng.
1NB01020R NA 1NB01020R NA Replacement No 7.
Description of Work (cont'd):
with Plant Modification M072 and ECH 9572. Items of supports abandoned in place were identified in accordance with the ECN.
An inservice baseline VT-3 inspection was completed for the following supports: 1NB01009X, 1NB01020R, 1NB010025, 1NB010065, and 1NB010145.
i 1
1 1
h f
c
--v,
l o
t ILLINOIS POWER COMPANY TORM NIS 2 OWNER'S REPORT TOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI
.IS-1072-S-2 1.
Owner Illinois Power Conipany Data Report No. RF-4-38 j
Name Box 678. Clinton. IL 61727 Date Novenber 16, 1993 f
Address Sheet 1 of 1 2.
Plant Clinton Power Station Unit 1
l Name f
Box 678 Clinton. IL 61727 MWR 034506 l
Address Repair Organization P.O. No, Job No, j
f 3.
Work Performed by Illinois Power Co.
Type Code Syubol Stang N/A Box 678 Clinton Illinois 61727 Authorization No.
N/A l
Address Expiration Date N/A f
4 Identification of System Reactor Recirculation (NRR01)
Code Class 1 5.
(a) 1) Applicable Construction Code ( Piping
)
S u tion !!! 19 74 - Edition, S74 Addenda, f
code cases None (b) Applicable Edition of Section XI Utilfred for Repairs or Replacements 1980 W81
- Addenda, i
l Code cases N308-6.
Identification of Components Repaired or Replaced and Replacement Components i
l ASME l
Code i
National Repaired Stanped l
hame of Name of Manufacturer Board Other.
Year Replaced (Yes or Conponent hnufacturer Serial No.
No.
Identification Built or Replacement No) l l
Piping,
1986' Replacement Yes c.
Illin,oi,s Power p.; NRR01 NA 1RR04AB2 I
'74 '
' 2M, N
e I
7.
Description of Work Removed snubber 1RR33001S (SN 29211) in accordance with Plant Modification M070 for snubber reduction and ECN 9570. Items of the support abardoned in place were identified l
per the ECN.
8.
Tests Corducted:
Hydrostatic [ ]
Pneumatic [ ]
Pressure psi Test Tenp.
'F
[
I Nominal Operating Pressure [ ]
Exenpt [ ] Other (X) N/A h
9.
Remarks None l
l l
l l
r m
I e
CERTIFICATE OF COMPLIANCE We certify that the statements made in this report are ccrrect and this replorement confo to the rules of the ASME Code,Section XI.
(repair or replacement)
Sig
(
rfc ev Supervisor-IS!
Date
/Y~ [b 19 N Owner or Owrya s DesigtSe, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid comission issued by the National Board of Boller and Pressure Vessel tore and the State or Province of Illinois and enployed by FMEA* (Arkwright Mutuas d of Massachusetts have inspected the components described in this owner's Report ca.,, the period 06/17/93 to 11/16/93, and state that to the best of my knowledge and belief, the Owner has per8ormed 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 irnplied, concerning the examinations and corrective measures described in this owner's Report. Furthermore, nr
- he Inspector nor his employer shall be liable in any manner for any personal injury or pror ge or a loss of any kind arising from or connected with this i
inspection. * (factory.._.
Engineering Association)
Commissions /V858/3/ZYNUKJ/M Inspec
[ Signature NationalBoardfState, Province Date 6M
/d 19N i
l 1
i OI
l
{
l i
ILLINOIS POWER COMPANY FORM N15-2 OWNER'S REPORT FOR REPA!RS OR REPLACEMENTS 1
As Required by the Provisions of the ASME Code Section XI IS-1072-S-1 & 2 s
1.
Owner lilinois Power Company Data Report No. RF-4-39 Name Box 678 Clinton, IL 61727 Date Novenber 16, 1993 Address Sheet i of 1
2.
Plant Clinton Power Station Unit 1
Name Box 678, Clinton, IL 61727 MWR-D26504 Address Repair Organization P.O. No, Job No.
3.
Work Performed by filinois Power Co.
Type Code Syt.bol Stanp N/A Box 678, CtInton, filinois 61727 Authorfration No.
N/A Address Expiration cate N/A 4.
Ideatification of System Reactor Recirculation (NGE01)
Code Class 1 5.
(a) 1) Applicable Construction Code ( Piping
)
Section 111 19 74 Edition, S74 Addenda, Code Cases None (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1980 W81
- Addenda, Code Cases N308 6.
Identification cf Components Repaired or Replaced and Replacement Conponents ASME Code National Repaired Stanped Name of Name of Manufacturer Board Other Year Replaced (Yes or Component Manufacturer Serial No.
No.
Identification Built or Replacement No)
Pipi, rig,
Illinci,s, Power
';NGEp1 NA RR Loop - A 1986 Replacement Yes Piping Illinois Power NCE01 NA RR Loop - B 1986 Replacement Yes N
N s
~
'&Mhd3
~
N l
~
l 7.
Description of Work Removed snubbers in accordance with Plant Modification M069. Change documents ECN 9789 and CE FDDR LH1-5870 support inctementation. Items of the supports abandoned in place were identified per ECN 9789. Supports removed are listed in the Remarks section, 8.
Tests Conducted:
Hydrostatic [ ]
Pneunatic [ ]
Pressure psi Test Tenp.
'F Nominal Operating Pressure [ ]
Exenpt ! ) Other (X) N/A 9.
Remarks No materiets were used to implement this modification.
I Block 7 Description of Work (cont'd): The following snubbers were removed from the NOE01 System:
S301A,8 S303A,B
$305A,8
$351A B S353A,8 S356A,8
$358A,8
$360A B
$362A,8 S302A B
$304A,8 S306A,8 S352A.B
$354A.B S357A,8 S359A,B S361A,B S363A,8 i
CERTIFICATE OF COMPLIANCE We certify that the statements made in this report are correct and this repterement confo to th s of the ASME Code,Section XI.
(repair or replacement)
Sig d.
4 Smervisor-ISI Dath#2 M
,19 0'wner or o Designed, Title CERTIFICATE OF INSERVICE INSPECTION 1, the mdersigned, holding a valid comission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Illinois and e@loyed by FMEA* (Arkwright Mutual Insurance) of Massachusetts have inspected the comonents describe.
this owner's Report during the period 06/14/93 to 11/16/93, 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 twither the inspector nor his e@loyer makes any warranty, expressed or imlied, concerning the examinations and corrective measures described in this owner's Report. Furthernere, 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 f rom or connected with this inspection. * (Factory Mutual Engineering Association)
E Cormiissions88[8 N f//-//N Inspec Signature National Boar"d,' State, Province Date N
/ / 19 h
/
O 1
l
ILLINOIS POWER COMPANY FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS
/ '
As Required by the Provisions of the ASME Code Section x!
15-1075-5-1
\\
f
\\
1.
Owner Illinois Power Company Data Report No. RF-4-40 Nane Box 678 Clinton, IL 61727 Date Noventer 16, 1993 Address Sheet i
of 1
2.
Plant Clinton Power Station Unit 1
Name Box 678, Clinton. IL 61727 MWR-D26504 Address Repair Organization P.O. No, Job No.
3.
Work Performed by 11tinois Power Co.
Type Code Synbot Stamp N/A Rox 678, Clinton, Illinois 61727 Authoritation No.
W/A Address Expiration Date N/A 4.
Identification of System Residust Heat Removat (WRH02)
Code Class 1 5.
(a) 1) Applicable construction Code ( Piping
)
Section III 19 74 Edition, S74 Addenda,.
Code Cases None (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1980 W81
- Addenda, Code Cases N308 6.
Identification of Components Repaired or Replaced and Replacement Conponents ASME Code National Repaired Stamped Name of Name of Manufacturer Board Other Year Replaced (Yes or Cornponent Manufacturer-Serial No.
No.
Identification Sullt or Replacement No)
[
- Piplry,, 7 1,11incis Power p7.NRH02 NA 1RH09C18 1986 R,eplacement Yes N
N N
N i
oa r.
TM l
N l
N_
7.
Description of Work Removed snubbers 1RH34002S and 1RH34003S in accordance with Plant Modification MD69 for snubber reduction and ECN 9789. Items of the supports abandoned in place were identified per the ECW.
l 8.
Tests Conducted:
Hydrostatic [ ]
Pneunatic [ ]
Pressure psi fest Temp.
'F Nominal Operating Pressure ( )
Exer.pt ( ) Other (X) N/A 9.
Remarks None I
i
(
1 CERTIFICATE OF COMPLIANCE We certify that the statements made in this report are correct and this reptocement conforms to the rut s of the ASME Code,Section XI.
(repair or replacement)
Sig fA%h 4 I._ Supervisor-ISI Date A ((
, 19 Owner or Owneh Designed Title CERTIFICATE OF INSERVICE INSPECTION 1, the undersigned, holding a valid comission issued by the National Board of Boiler and Pressure vessel Inspectors and the State or Province of Illinois and enployed by FMEA* (Arkwright Mutual Insurance) of Massachusetts have inspected the conponents described in this Owner's Report during the period 06/14/93 to 11/16/93, 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 employer 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 personal injury or property damage or a loss of any kind arising from or connected with this inspection. * (Factory Mutual Engineering Association)
Comissions 88N
[4[-. //M Inspec(( Signature NationaI Boar [ State, Province cate M
/7 19 f8 O
ILLIN0l$ POWER COMPANY FORM NIS-2 OWNER'S REPORT FOR REPA!R$ OR REPLACEMENTS
/
As Required by the Provisions of the ASME Code Section XI 15-1075-5-1 1.
Owner 11tinois Power Conpany Data Report No. RF-4-41 Name Box 678. Clinton. IL 61727 Date November 16. 1993 Address sheet 1
of i
2.
Plant Clinton Power Station Unit i
Name Box 678. Clinton. IL 61727 MWR D26504 Address Repair Organization P.O. N4, Job No.
3.
Work Performed by Illinois Power Co.
Type Code Symbol Stamp N/A Box 678. Clinton. tilinois 61727 Authorization No.
N/A Address Expiration Date N/A 4.
Identification of System Residual Nest Removal (NRH08)
Code Class 1 5.
(a) 1) Applicable Construction Code ( Piping
)
! " tlon 111 19 74 Edition, S74 Addenda, Code Cases None (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1980 W81
- Addenda, code Cases W308 6.
Identification of Components Repaired or Replaced and Replacement Components ASME Code National Repaired Stamped Name of Name of Manufacturer Board Other Year Replaced (Yes or Component Manufacturer Serial No.
No.
Identification Built or Replacement No)
/
Piping Illinois Ppwer
.NRH08 NA 1RH09A18 1986 Rept'acement Yes N
N
'N
.x
}
l l-/f_ 6 O
I N
N N
i 7.
Description of Work Removed snubbers 1RH34004S.1RH34005S. and 1RH34007S in accordance with Plant Modification M069 for snubber reduction and ECN 9789. Items of the supports abandoned in place were identified per the ECN.
I 1
l 8.
Tests conducted:
Hydrostatic [ ]
Pnetsnatic [ ]
Pressure psi Test Temp.
'F Nominal Operating Pressure [ ]
Exempt [ ] Other (X) N/A 9.
Remarks None
We certify that the statements made n epo t and this replacement confor to the s of the ASME Code,Section XI.
(repair or replacement)
Sig. 2pdef.
- 1 Supervisor-ISI Date /[82 #
/[
,19 b Desigr/A, Title owner or 0 CERTIFICATE OF INSERVICE INSPECTION 1, the undersigned, holding a valid connission issuad by the National Board of Boiler and Pressure vessel Inspectors and the State or Province of Illinois and employed by FMEA* (Arkwright Mutual Insurance) of Massachusetts have inspected the conponents described in this owner's Report during the period 06/14/93 to 11/16/93, 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. Furthermore, neither the Inspector 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. * (Factory Mutual Engineering Association)
Comissions 8h3
// _Z~/./. //N Inspe M s Signature Nationa 78$a k Stete, Province Date OM
/[ 19ff i
9
I 1
)
i l
ILLIN0l$ POWER COMPANY l
FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS
[~~
As Required by the Provisions of the ASME Code Section XI IS 1075 s-2 l
i i
1.
Owner Illinois Power Company Data Report No. RF 4-43 f
Name Box 678, Clinton, IL 61727 Date November 17. 1993 l
Address Sheet 1 of i 2.
Plant Clinton Power Station Unit 1
i N***
]
Box 678, Clinton, IL 61727 MWR- 030256
{
Address Repair Organization P.O. No, Job No.
3.
Work Performed by Illinois Power Co.
Type Code Symbol Stamp N/A
, Box 678, Clinton, Ittinois 61727 Authorization No.
N/A l
Address Expiration Date N/A 4.
Identification of System Residual Heat Removal (NRH08)
Code Class 2 i.
]
5.
(a) 1) Applicable Construction Code ( Piping
)
Section !!! 19 74 Edition, S74 Addenda, l
Code Cases None I
(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 Replacement Conponents l
l ASME Code
)
National Repaired Stamped Name of Name of Manufacturer Board Other Year Replaced (Yes or a
Component Manufacturer Serial No.
No.
Identification Built or Replacement No)
~
PSA,,
..,,29705 NA 1RH08029S,
1984
, eplaced Yes
- pupp9rt, R
Support PSA' 29704 NA 1RH08073S 1984 Replaced Yes I
N l
w g
.s i,
Y0 V
N w
7.
Description of Work Replaced snubbers due to potentially having been damaged during system restart testing.
8.
Tests Conducted:
Hydrostatic [ ]
Pneunatic [ ]
Pressure osi Test Temp.
'F Nominal Operating Pressure ( ) Exempt [ 3 Other [X] N/A 9.
Remarks Snubbers were accepted by Baldwin Associates on RIR S 23653.
-l 1
,,,,.-.____a
CERTIFICATE OF COMPLIANCE We certify that the statements made in this report are correct and this reptocement confo to t les of the ASME Code,Section XI.
(repair or replacement)
(47^4dh / 7, 19 Sig
/
Supervisor-151 Date
's Desigg$e, Title Owner or v
~
f CERTIFICATE OF INSERVICE INSPECTION 1, the undersigned, holding a valid comission issued by the National Board of Boller and Pressure Vesset inspectors and the State or Province of Ittinois and employed by FMEA* (Arkwright Mutual Insurened of Massachusetts have inspected the components described in this owner's Report during the period 11/08/93 to 11/17/93, and state that to the best of ny 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. 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. * (Factory Mutual Engineering Association)
/Gr Comissions88N/8.Z* 4/
/ / //YY Inspe d d Signature NationaI (oard,' State. Province Date ON
/[.19 b O
ILLINOIS POWER COMPANY FORM NIS 2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS r
As Required by the Provisions of the ASME Code Section XI N05-1074-1
^
k 1.
Owner It tinois power Conpany Data Report No. RF-4-47 Name 1
Box 678, Clinton, IL 61727 Date November 22, 1993 Address Sheet 1 of 1
2.
Plant Clinton Power Station Etit 1
Name Box 678, Clinton, IL 61727 MWR- 025237 Address Repair Organization P.O. No, Job No.
3.
Work Performed by Illinois Power Co.
Type Code Symbol Stamp N/A Box 678, Clinton, 11tinois 61727 Authorization No.
N/A Address Expiration Date N/A 4
Identification of System High Pressure Core Spray (NHP01)
Code Class 1 5.
(a) 1) Applicable Construction Code ( valve
)
Section 111 19 71 Edition, W73 Addenda, code cases 1567, 1637 (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1980 W81
- Addenda, Code Cases N308 6.
Identification of Components Repaired or Replaced and Replacement Components ASME Code National Repaired Stamped Name of Name of Manufacturer Board Other Year Replaced (Yes or Component Manufacturer Serial No.
No.
Identification Built or Replacement No)
Val's Anchor / Darling, 1N191 NA 1E22F004 1976 Repair / Replacement Yes
\\
N N
s WA,o.$,
N N
k N
7.
Description of Work The valve was disassembled to replace the valve disc in accordance with Plant Modification HP-030 and ECN 28014. Upon fitup, the valve body guides were determined to reovire 1
l rework and machining in order for the disc to seat property. The guide ribs were machined, welded l
and remachined to obtain the correct dimensions. The repair (contid in Remarks) l l
8.
Tests Conducted:
Hydrostatic [ }
Pneumatic ( )
Pressure psi Test Temp.
'F Nominal Operating Pressure IX)
Exempt I ] Other ! }
9.
Remarks Block 7 Description of Work (cont'd): area was examined before and after welding using MT/PT examination. A VT-3 of the valve internal surfaces was performed as an 151 basetine. A relief hole was drilled into the valve dise prior to reassembly in accordance with ECN 28210.
Valve disc (SN 06748) was accepted on R932700005. The replacement valve dise was reconcited to the valve construction code on Anchor Darling Certificate of Code Reconciliation dated October 4, 1993.
)
i l
l l
r I
I
i CERTIFICATE OF COMPLIANCE
\\
We certify that the statements made in this report are correct and this repair / replacement confor.s to th ules of the ASME Code,Section XI.
(repair or replacement)
Signe 4w supervisor-ISI Date 7/ w n b M 2 19M Owner or
's Designd, Title l
CERTIFICATE OF INSERVICE INSPECTION I
1, the undersigned, holding a valid commission issued by the National Board of Boller and Pressure Vessel Inspectors and the State or Province of !!!!nois and employed by FMEA* (Arkwright Mutual Insurance) of Massachusetts have inspected the components described in this owner's l
Report during the period 09/16/93 to 11/22/93 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 errployer makes any warranty, expressed or inplied, 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. * (Factory Mutual Engineering Association) l
- // _ _
Comissions I
.,,,. [ 2 2 //
8 Insf
's Signature National Board, State, Province Date M
19 k7 O
ILLINDIS POWER COMPANY FORM NIS 2 OWNER'S REPORT FOR REPA!RS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI M05-1079-2 rs I
k 1.
Owner Illinois Power Company Data Report No. RF-4-48 Name Box 678, Clinton. IL 61727 Date November 22. 1993 Address Sheet 1 of 1
2.
Plant Clinton Power Station Unit 1
Name Box 678, Clinton, IL 61727 MWR- 026382 Address Repair Organization P.O. No, Job No.
3.
Work Performed by litinois Power Co.
Type Code Symbol Stamp N/A Box 678, Clinton, Ittinois 61727 Authorization No.
N/A Address Expiration Date N/A 4.
Identification of System Reactor Core Isolation Coolina (NR103)
Code Class 1 5.
(a) 1) Applicable Construction Code ( Piping
)
Section !!! 19 74 Edition, S74 Addends, Code Cases WA (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1980 W81
- Addenda, Code Cases N308 6.
Identification of Components Kepaired or Replaced and Replacement Components ASME Code National Repaired Stamped Name of Name of Manufacturer Board Other Year Replaced (Yes or Component Manufacturer Serial No.
No.
Identification Built or Replacement No)
,m
[
I-
' Piping.
.. Illinois Power-
.NR103 NA 1R103:4 1986 Replacement Yes t
/
%)
N N
N N
ri.-
f
N N
7.
Description of Work Replaced one stud and two nuts on the reactor vent and head spray fitting that was damagad during RPV disassembly.
8.
Tests Conducted:
Hydrostatic [ ]
Pneumatie [ ]
Pressure psi Test Temp.
'F Nominal Operating Pressure [X]
Exempt [] Other [ ]
9 Remarks The 1 3/8" stud (Ht. Cd. E-1) was accepted on C90-1819 and two (?) nuts (Ht. Cd. A7) were accepted on 015911 of P.O. 514914.
fm
' fv 4..
i f
I
CERTIFICATE OF COMPLIANCE 1
We certify that the statements made in this report are correct and this replacenent conforms to th a of the ASME Code,Section XI.
(repair or replacement) j h /
1 supervisor-Ist Date 1 2, 19 sig a
dwnerorbwn DesignedTitle CERTIFICATE OF INSERVICE INSPECTION 1, the undersigned, holding a valid commission issued by the National Board of Boller and Pressure Vessel Inspectors and the State or Province of Illinois and enployed by FMEA* (Arkwright Mutual Insurance) of Massachusetts have inspected the conponents described in this Owner's Report during the period 10/04/93 to 11/22/93, 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. 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.
(Factory Mutual Engineering Association)
Commissions M
. [M M M Inspect 8s kignature NationalBoard,Ttate, Province Date Me 2, 19 f8 O
s.
i
=
ILLINDIS POWER COMPA%Y FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS
/
As Required by the Provisions of the ASME Code Section x!
M05 1076-1 g
1.
Owner Illinois Power Company Data Report No. RF 4 49 Name Box 678, Clinton, IL 61727 Date November 22, 1993 Address Sheet 1
of 1 2.
Plant Clinton Power Station Unit i
Name Box 678, Clinton, IL 61727 MWR-C53622 Address Repair Organization P.O. No, Job No.
3.
Work Performed by Illinois Power Co.
Type Code Symbol Stamp N/A Box 678, Clinton, Illinois 61727 Authorization No.
N/A Address Expiration Date N/A 4.
Identification of System Resetor Water cleanup (NRT03)
Code Class 1 5.
(a) 1) Applicable Construction Code ( Valve
)
Section 111 19 74 Edition, 5 75 Addenda, Code Cases 1516.1. 1567, 1622, 1635.1, 1677 (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 Replacement Components ASME Code National Repaired Stamped Name of Name of Manufacturer Board Other Year Replaced (Yes or Component Manufacturer Serial No.
No.
Identification Built or Replacement No)
I Valve Anchor / Darling yE-6214-2-1 NA 1G33F".00 1979 Replacement Yes ld x
1 N
i N
M.
n 9N3 N
N
~
7.
Description of Work Replaced valve disc during performance of valve maintenance.
8.
Tests Conducted:
Hydrostatic [ ]
Pneunatic ( )
Pressure psi Test Temp.
- F Nominal Operating Pressure [X)
Exempt () Other [ ]
9.
Remarks Valve dise (SN-U4994) was accepted on 017033 of P.O. 517225.
I l
l
1 d
We certify that the statements made n po t t and this replacement confor to t ules of the ASME Code,Section XI.
(repair or replacement)
Sign
.ork u
Supervisor-ISI Date inM N, 19 hwneror
'sDesignef, title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid comission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Illinois and employed by FMEA* ( Arkwright Mutual Insurance) of Massachusetts have inspected the components described in this owner's Report during the period 10/19/93 to 11/2?/93, 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 ALME Code,Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the exarninations 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. * (Factory Mutual Engineering Association) 4 Comnissions 8I E A/[// //M Ins ((r'sSignature National Board, State, Province Date
/.
8 19 f8 i
O
i ILLINDIS POWER COMPANY FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS
/ ^
As Required by the Provisions of the ASME Code Section XI M05-1079-2 1.
Owner Ittinois Power conoany Data Report No. RF-4-51 Name Box 678. Ctinton. IL 61727 Date November 24, 1993 Address Sheet 1
of 1
2.
Plant Clinton Power Station Unit i
Name Box 678. Clinton. IL 61727 MWR-D23633 Address Repair Organization P.O. No, Job No.
3.
Work Performed by illinois Power to Type Code Symbol Stamp N/A Box 678, Clinton. Ittinois 61727 Authorization No.
N/A Address Expiration Date N/A 4.
Identification of System Reactor Co
- olation Cooling (NR103)
Code class 1 l
S.
(a) 1) Applicable Construction Code ( Va.
)
Section ill 19 74 Edition, S75 Addenda, Code Cases N1516-1 (b) Applicable Edition of Section XI Utilized L Repairs or Replacements 1980 WS1
- Addenda, Code Cases N308 6.
Identification of Conponents Repaired or Replaced and Replacement Components ASME I
Code National Repaired Stamped Name of Name of Manufacturer Board Other Year Replaced (Yes or Component Manufacturer Serial No.
No.
Identification Built or Replacement No)
Valve Anchor Darling E703-1-1 NA 1E51F066 1988 Replacement Yes s
x N
N N
N l
N N
I w
7.
Description of Work Modified the valve from a testable check valve to a simple tilting disc check valve in accordance with Plant Modification RI-043 and ECN 27650. The modification consisted of disassembly and replacement of the hinae pins, covers and botting. The actuator and its operating l
mechanism were removed. The valve bypass line was eliminated and the lines (see Remarks) 8.
Tests Conducted:
Hydrostatic [ ]
Pneumatic ( 3 Pressure psi Test Temp.
- F Nominal Operating Pressure [X]
Exempt [ ] Other [ ]
i 9.
Remarks Block 7 - Description of Work cont'd: from the valve were capped.
The hinge pin cover modification kit with new covers, cover studs, and cover nuts were accepted on MRR R932730032.
n v
CERTIFICATE OF COMPLIANCE We certify that the statements made in this report are correct and this replacement confor to the ruls of the ASME Code,Section XI.
(repair or replacement)
Sig f,
supervisor-ISI Date
% 2 f, 19 M m
Owner or Owne Designee) title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boller and Pressure Vessel Inspectors and the State or Province of fliinois and employed by FMEA* ( Arkwright Mutual Insurance) of Massachusetts have inspected the components described in this Owner's Report during the period 09/27/93 to 11/24/93, 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 employer makes any warranty, expressed or inplied, 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. * (Factory Mutual Engineering Association)
IM Commissions M/8
[M/[M
[sSignature National Boa d, State, Province Ins Date
[
M 19 j
l O
a ILLINOIS POWER COMPANY e
FORM NIS-2 OWNER'S REPORT FOR REPA!RS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI M05-1002-1 v
1.
Owner Illinois Power Corroany Data Report No. RF-4-52 Name Box 678. Clinton. IL 617?7 Date Noverrber 23. 1993 Address Sheet 1
of 2
2.
Plant Clinton Power Station Unit 1
Name Box 678. CtInton, IL 61727 MWR* See Remarks Address Repair Organization P.O. No, Job No.
3.
Work Performed by illinois Power Co.
Type Code Symbol Stamp N/A Box 678. Cilnton, Ittinois 61727 Authorization No.
N/A Address Expiration Date N/A 4
Identification of System Main Steam (NGE02)
Code Class 1.3 5.
(a) 1) Applicable Construction Code ( Valves
}
Section lj L19 74 Edition, $76 Addenda, code cases None
- 2) Applicable Construction Code (Pipe-See Remarks)
Section !!! 19
- Edition, Addenda, Code Cases (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1980 W81
- Addenda, Code Cases N308 6.
Identification of Components Repaired or Replaced and Replacement Components
]
ASME Code National Repalred
$ tamped j
Name of
,Name of Manufacturer Board Other Year Replaced (Yes or Component Manufacturer Serial No.
No.
Identification Built or Replacement No)
SRV Dikkers 160789 61 1821F041A 1978 Replaced Yes SRV Dikkers 160536 41 1821F0418 1978 Replaced Yes SRV Dikkers 160537 42 1821F041F 1978 Replaced Yes SRV Dikkers 160538 43 1B21F041L 1978 Replaced Yes SRV Dikkers 160780 46 1821F0476 1978 Replaced Yes SRV Dikkers 160782 47 1821F047D 1978 Replaced Yes SRV Dikkers 160778 49 1821F047F 1978 Replaced Yes 7.
Description of Work Replaced Safety Relief Valves (SRV) to perform scheduled inservice testing on
(
the valves removed from service.
1 l
8.
Tests Conducted:
Hydrostatic ( )
Pneumatic ! 3 Pressure osi Test Temp.
- F Nominal Operating Pressure IX)
Exemt ! ] Other ( )
9.
Remarks Maintenance Work Recuests applicable to this report are D30224, 030226, D30229, and D30231' thru D30235 NV-1 Data Reports for the replacement valves are not attached to this NIS-2 because the data reports are already filed with N-5 Data Report Supplement Package NGE02.
(
Section 5 (a) 2) for Pipe cont'd. - Applicable Code for main steam is 1974 575. SRV discharge is 1977-W77, and exhaust leak off is 1974-S74
e CERTIFICATE OF COMPLIANCE D
We certify that the statements made in this report are correct and this replacement confor to th es of the ASME Code,Section XI.
(repair or replacement)
Sig
.18 hts - Mc Supervisor-ISI Date b M,19 3 Owner or 0 Designe/, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boller and Pressure Vessel Inspectors and the State or Province of Illinois and enployed by FMEA* ( Arkwright Mutual Insurance) of Massachusetts have inspected the components described in this owner's Report during the period 02/04/93 to 11/23/93, 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 employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this owner's Report. Furthermore, neither the Inspector nor his 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. * (Factory Mutual Engineering Association)
Commissions #Bf8/5/8M II./-//f/
4 Ins he d d Signature Nationalboard,S[ ate, Province Date 9,
2
. 19k O
I ILLINOIS POWEg CQGANY I
FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS i
As Required by the Provisions of the ASME Code Section XI l
[
/
1.
Owner Illinois Power Company Data Report No.
RF-4-52 Name
(
Box 678, Clinton, IL 61727 Date November 23, 1993 N
Address Sheet 2
of 2
2.
Plant Clinton Power Station Unit 1
Mnme Box 678, Clinton, IL 61727 MWR-See Remarks Address Repair Organization F.O.
No.,
Job No.
3.
Work Performed by Illinois Power Co.
Type Code Symbol Stamp N/A Box 678, Clinton, Illinois 61727 Authorization No.
N/A Address Expiration Date N/A 4.
Identification of System Main Steam (NGE02)
Code Class 1,3 5.
Applicable Construction Code See Sheet 1 6.
Identification of Components Repaired or Replaced and Replacement Components (Cont'd)
' Repaired Code National Other Replaced Stamped Name of Name of Manufacturer Board Identifica-Year or (Yes or Component Manufacturer Serial No.
No.
tion Built Replacement No)
SRV Dikkers 160786 53 1B21F051B 1978 Replaced Yes l
^
w.
~
A Remarks Eight (8) replacement valves were accepted as follows:
Serial No. 160789 on R923530046 Serial No. 160536 on R923530047 Serial No. 160537 on R923530045 Serial No. 160538 on R923530041 Serial No. 160780 on R923530037 Serial No. 160782 on R923530038 Serial No. 160778 on R923530039 Serial No. 160786 on R923530051 1
The bolting material used in the SRV replacements were accepted as follows:
96 - inlet studs -
81 on Q92-0678 11 on Q90-1420 4 on R932690006 84 - inlet nuts -
72 on R931810001 12 (Heat Code A3) on Q16936 of P.O. 521594 128 - outlet studs on Q92-0677 14 - outlet nuts (Heat Code A8) on Q7666 of P.O. X34847 16 - sub exhaust studs on Q91-1072 32 - sub exhaust nuts (Heat Code A6) on Q7591 of P.O. X34847 I
lf
'4 i
t I
l
i 1
i l
ILLINOIS POWER COMPANY FORM NIS-2 OWNER'S REPORT FOR REPA!RS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI N
4 1.
Owner Illinois Power Company Data Report No. RF-4-53 4
Name Box 678, Clinton, IL 61727 Date Novenber 23, 1993 Address Sheet 1
of 1
2.
Plant Clinton Powe-Station Unit 1
Name j
Box 678. Clinton, IL 61727 MwR- 052665 D52667 I
Address Repair Organization P.O. No, Job No.
l 3.
Work Performed by Illinois Power Co.
Type Code symbol Stanp N/A Box 678. Clintoni Illinois 61727 Authorization No.
N/A Address Expiration Date N/A 4.
Identification of System Nuclear Boller (NNB01)
Code Class 1,3 5.
(a) 1) Applicable construction Code ( Piping
)
Section !!! 19 74 Edition, S74 Addenda, code Cases None
- 2) Applicable construction Code ( Valve
)
Section it! 19 77 Edition, W77 Addenda, Code Cases N30 (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1980 W81
- Addenda, Code Cases N308 6.
Identification of Components Repaired or Replaced and Replacement Components ASME Code National Repaired Stamped Name of Name of Manufacturer Board Other Year Replaced (Yes or Component Manuf acturer -
Serial No.
No.
Identification Built or Replacement No)
Valve Rockwell BLO28 NA 1821F001 1983 Replacement Yes Valve Rockwell BLO29 NA 1821F002 1983 Replacement Yes Support Illinois Power NA NA 1NB01030X 1986 Replacement No support Illinois Power NA NA 1hB01031R 1986 Replacement No Support Illinois Power NA NA 1NB01027X 1986 Replacement No
~
h
//-Z' M 's pp
~
f/
7.
Description of Work Valves were disassembled and inspected. The valve discs were replaced and the valves reassembled. The valve body to bonnet weld wa: rewelded and magnetic particle examined.
The valve supports were required to be cut and reweided to allow access to valve rework. Mwe 052665 worked valve 1821F001 and supports 1NB01030X and 1N801031R.
8.
Tests Conducted:
Hydrostatic ( )
Pneumatic [ ]
Pressure psi Test Temp.
- F Nominal Operating Pressure (X)
Exempt [] Other [ ]
9.
Remarks The valve discs were accepted as follows: For valve 1821F001 the dise was accepted on 09848 of P.O. 506969 and for 1821F002 the dise was accepted on 04687 of P.O. X24524
(
l o
l t
CERTIFICATE OF COMPLIANCE We certify that ' he statements made in this report are correct and this repl ac enent t
confor. 'to the es of the ASME Code, Section xl.
(repair or replacement) l Si -
w
.W Supervisor-ISI Date M
M. 19 Ownerord Designee [ Title r
CERTIFICATE OF INSERVICE INSPECTION i
I, the undersigned, holding a valid comission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Illinois and employed by FMEA* (Arkwright Mutual Insurance) of Massachusetts have inspected the components described in this Owner's Report during the period 11/12/93 to 11/23/93, 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 employer makes any warranty, expressed or imlied, 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. * (Factory Mutual Engineering Association) j
- M ComissIons
[A/fl[ A M /Mf f
,co,.sS,g_e Nati _ m _ d. Stat.., _, _
Date CIf Z. 19 kJ l
I l
l O
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ILLINOIS POWER COMPANY FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section x1 M05-1002 2
[(~
1.
Owner Ittinois Power Company Data Report No. RF-4-55 l
Name Box 678. Clinton, IL 61727 Date November 23, 1993 Address Sheet 1
of 1 2.
Plant Clinton Power Station Unit 1
Name Box 678, CLinton, IL 61727 MWR- 009911 Address Repair Organization P.O. No, Job No.
3.
Work Performed by Illinois Power Co.
Type Code Symbol Stamp N/A Box 678. Clinton, 11tinois 61727 Authorization ko.
N/A Address Expiration Date N/A 4.
Identification of System Main Steam (NCE02)
Code Class 1 5.
(a) 1) Applicable Construction Code ( valve
}
Section !!! 19 74 Edition, No
- Addenda, Code Cases 1622 (see Remarks)
(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 Components l
ASME Code National Repaired Stamped Name of Name of Manufacturer Board Other Year Replaced (Yes or Component Manufacturer Serial No.
No.
Identification Built or Replacement No) valve Atwood-Morrill 2-562 NA 1B21-F022B 1976 Replacement Yes D
N N.
x
\\
x ffh-Ha 12.,
' N i
N N
7.
Description of Work Instat ted new poppet and cover in support of Plant Modification MSF012 and change doctanents CE FDDR LH1-5846, ECN 28140, and FECN 24931. The lower guide rib was excessively i
worn and was weld repaired, remachined to design requirements, and the final surface reexamined.
I The valve was reassenbled and tested.
8.
Tests Conducted:
Hydrostatic [ ]
Pneumatic ( )
Pressure psi Test Temp.
'F Nominal Operating Pressure [X]
Exempt [] Other I ]
l 9.
Remarks Code parts used in support of this modification are as follows: the valve poppet (SN 7) was accepted on 017733 of P.O. 522998; the cover (SN 16) was accepted on 092 0295; and one (1) cover stud (HT No. 8090097) was accepted on 012024 of P.O. 509180.
Block 5a cont'd. - ECN 27384 revises Design Certification DC23A6705 to adopt provision of ASME
[
Section !!! 1980 581 paragraph NB4121.3 for the repetition of surface examination after
(
machining and is applicable to this modification.
N l
l
~
CERTIFICATE OF COMPL!ANCE We certify that the statements made in this report are correct and this replacement conforms to th ules of the ASME Code,Section XI.
(repair or replacement) 2 3,29 O Sign m.
Supervisor-ISI Date Owner or o sDesignd, Title CERTIFICATE OF INSERVICE INSPECTION 1, the undersigned, holding a valid comission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Illinois and employed by FMEA* (Arkwright Mutual Insurance) of Massachusetts have inspected the components described in this Owner's Report during the period 06/09/93 to 11/23/93, 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. 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 connected with this inspection. * (Factory Mutual Engineering Association)
M ConunissionsdMh! // M/ //N In((or'sSignature Nationah 'Bo' aid, State, Province Date ON 7 19 M i
i l
l l
l l
l l
~
s ILLINCIS POWER COMPANY FORM NIS 2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI
\\
1.
Owner Illinois Power Company Data Report No. RF-4-56 Name Box 678 Clinton. IL 61727 Date November 23, 1993 Address Sheet 1
of 1
2.
Plant Clinton Power Station Unit 1
Name Box 678, Clinton. IL 61727 MWR-D50070. P. O. 548100 Address Repair Organization P.O. No, Job No.
3.
Work Performed by Illinois Power Co.
Type Code symbol Stamp N/A Box 678 Clinton, lltinois 61727 Authorization No.
N/A i
Address Expiratf or. Date N/A 4.
Identification of System Residual Heat Removat (NRH08)
Code Class 2 5.
(a) 1) Applicable Construction Code ( Piping
)
Section til 19 74 Edition, S74 Addenda, l
Code Cases NA (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1580 W81 Adder.da, Code Cases N308. N-516 6.
Identification of Conponents Repaired or Replaced and Replacement Conponents ASME Code National Repeired Stamped Name of Name of Manufacturer Board Other fear Replaced (Yes or Component Manufacturer Serial No.
No.
Identification Built or Replacement No)
Support Illinois Power-NRH08 NA 1RH30003G 1986 Replacemt.nt No N
l N
DD/4Ff1 v
m N
N x
7.
Description of Work Modified support in accordance with ECW 28248. The work was completed and certified in accordance with the attached NR-1 Report of Modification dated November ??, 1993.
l 8.
Tests Conducted:
Hydrostatic 1 ]
Pneumatic 1 ]
Pressure psi Test Temp.
'F Nominal Operating Pressure t ]
Exempt t] Other lx] NA 9.
Remarks None k
r l
CERTIFICATE OF COMPLIANCE We certify that the statements made in this report are correct and this replacement confere to Q u e of the ASME Code,Section XI.
(repair or replacement) 3, 19 Sig C
a, Supervisor ISI Date esigne[ Title Owner or Owner V
CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid connission issued by the National Board of Boller and Pressure Vessel Inspectors and the State or Province of Illinois and enployed by FMEA* (Arkwright Mutual Insurance) of Messachusetts have inspected the components described in this Owner's Report during the period 11/09/93 to 11/23/93, 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 employer makes any warranty, expressed or inplied, 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 l
personal injury or property damage or a loss of any kind arising from or connected with this inspection. * (Factory Mutual Engineering Association)
Commissions N [ 8 O f M ) M / M [
4 s
Inspe s' Signature NationalBoa'rd,'siaIe, Province Date Y
Sf' 19 fS 1
l 1
0
FORM NR-1 REPORT OF REPAIR O MODIFICAilON UOR INSTALt.ATION OF REPl.ACEM TO NUCLEAR COMPONENTS AND SYSTEMS IN NUCLEAR POWER PLANTS
' Work performed by General Electric Company Contract # 1102 Mamat l'eP*M organizanon's P. O, no. Job. no ic.)
gN 640 Freedom Business Center, King of Prussia, PA. 19406 t.de..g
- 2. Owner Illinois Power Company e =el 500 South 27th Street, Decatur, 1111not.s 62525 j
tao ***g 3.
Name, address and Identification of nuclear power plant Clinton Power Station PO Box 678, Clinton, Illinois 61727
- 4. System Residual Heat Removal
- 5. a: Component repa! red, modified or reptaced Component support 1RH30003G b:Name of manufacturer _ Baldwin Associates c: Identifying nos.
NRH08 N/A N/A N/A 1986 e*/s seeW noj part Dd. Noj
{pdsdedond no)
{ome4 (yes tMM) d: Construction Code III NF 1974 Summer 74 N/A N/A Iwouart (addenset teode eme(s))
(coce Cass)
- 6.Section XI 1980 Winter 81 N/A tedmorg podeno.)
(code camm) 7.
Applicable edition of ASME Code Section XI under which repalts, modifications, of replacements were made: 1980 W-81 N-516 (edalorg (addenda) pode Case (s))
- 8. Applicable edition of Construction Code under which repairs, modifications, or replacements were made: NF 1974 S-74 N/A (code) tecnion)
(addenda)
(code casetsu g.
Design responsibilities Owner
- 10. Tests conducted: hydrostatic 0 pneumatic D design pressure D pressure N/A ost
- v. Description of work Modified support using Illinois Power Engineering Change Notice 28248.
t-or.odmonw.ne.qq o, neiche.p. acce,tawe e p,op.dy w.nur,ed)
N
- 12. Remarks:
Traveler T-1RH30003G was used to control and document the modification.
Material used: 4" stainless steel plate heat number 26934 & E309L-16 veld wire lot number 15467R.
CERTIRCATE OF COMPLIANCE We certify that the statements made in this report are correct and the repair, modification or replacement of the items described above conforms to Section X1 of the ASME Code and the National Board rules as defined in the publication NB-102, current edition.
Certificate of Authorization no.
42 to use the *NR* stamp expires May 27
,19 95 19,j.. Signed GEA!ERAL Eisenne Gmnw 81/be Ar.~
GC Surs dison Date AlH. 22 k
c I
t=pak or9anizalloni taumortred mmentas )
pme)
CERTIFICATE OF INSPECDON t, the undersigned, holding a valid commission issued by The National Board of Boiler and Pressure Vessel Inspectors, and certificate of competency Issued by the state or province of Illinois and employed by H.S.B.I.& I. Company of t'T.
have inspected the repair, rnodification of replacement describe in this report on / 7 A/od
.1g 94 and state that to the best of my knowledge and belief, this repair, modification of replacement has been made in accordance with Section XI of the ASME Code and the National Board rules as defined in the publication NB-102, current edition. By signing this certificate, neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the repair, modification or replacement described in this report. Furthermore, neither the inspector nor his employer j
shall be liable in any manner for any personalinjury or pro edy_ damage of a loss of any kind arising from or mnnected with this inspection.
f Date - N d
19h. Signed w[h////db Commissions NdMbVr3 //$) [L eeg l703
/~
j (whodred hipecion (N.1 Lod >4afnct,dag endorsements) state or prednce and atimbei I
This form may be obtained from The National Board of Doiler and Pressure Ve el Inspectors,1055 Crupper Avenue, Columbus, OH 43229.
um nov.s j
r ILLIN0l$ POWER COMPANY FORM N!s-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required tsy the Provisions of the ASME Code Section XI l
l 1
1.
Owner Illinois power Company Data Report No. RF-4*57 Name BoK 678, Clinton, IL 61727 Date November 23, 1993 Address Sheet 1
of 1
2.
Plant Clinton Power Station Unit 1
Name Box 678, Clinton, IL 61727 MWR-D50070, P.O. 548100 Address Repair Organization P.O. No, Job No.
3.
Work Performed by Illinois Power Co.
Type Code Symbol Stamp N/A Box 678, Clinton, Illinois 61727 Authorization No.
N/A Address Expiration Date N/A 4.
Identification of System Residual Heat Removal (NRH07)
Code Class 2 5.
(a) 1) Applicable Construction Code ( Piping
)
Section !!! 19 74 Edition, 574 Addenda, Code Cases NA (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19L W81
- Addenda, Code cases N308, N-516 6.
Identification of Conponents Repaired or Replaced and Replacement Conponents l
ASME Code National Repaired Stamped Name of Name of Manufacturer Board Other Year Replaced (Yes or Component Manufacturer Serial No.
No.
Identification Built or Replacement No)
(
. Support Illinois Power NRH07 NA 1RH27003G 1986 Replacement No N
\\
w N
DN'Z H:7 m
N N
7.
Description of Work Modified support in accordance with ECW 28248. The work was completed and certified in accordance with the attached WR-1 Report of Modification dated November 22, 1993.
8.
Tests Conducted:
Hydrostatic [ ]
Pneumatic [ ]
Pressure psi Test Temp.
'F i
Nominal Operating Pressure [ ]
Exempt [] Other [X] NA l
9.
Remarks None s
~
i l
1 I
CERTIFICATE OF COMPLIANCE We certify that the statements made in this report are correct and this reptorement conte t
h es of t ASME Code,Section XI.
(repair or replacement)
SigrQ
~ ]m ~
Supervisor-ISI Date M
, 19
'sDesigne[ Title Owner or 0 v
CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid conrnission issued by the National Board of Boiler and Pressure vessel Inspectors and the State or Province of Illinois and employed by FMEA* (Arkwright Mutual Insurance) of Massachusetts have inspected the components described in this owner's Report during the period 11/09/93 to 11/?3/93, 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 reither the Inspector nor his ernployer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be 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. * (Factory Mutual Engineering Association) 2GC Commissions N 0 0 ) $
N l$f Ins h r's Signature NationakBoardYState, Province Date N
7 1998 0
I FORM NR-1 REPORT OF REPAIR O MODIFICATION UOR INSTALLATION OF REPLACEMENT (S) D TO NUCLEAR COMPONENTS AND SYSTEMS IN NUCLEAR POWER PLANTS k vork performed by General Electric Company Contract # 1102 ca.w t w -s.m.now.P.o no. %.no
.)
640 Freedom Business Center, King of Prussia, PA. 19406 j
w e.o.mi
- 2. Owner Illinois Power Company anam.)
500 South 27th Street, Decatur, Illinois 62525
% 't.:i
{
4 6 ~~ Q
+
t.edr
)
3.
Name, address and identification of nuclear power plant C1 in ton Powe r S t a t ion i
PO Box 678. Clinton. Illinois 61727 l
- 4. System Residual Heat Removal
- 5. a: Component repaired, modified or replaced Com pon e n t supnort 1RH27003G b:Name of manufacturer Baldwin Associates c: Identifying nos. NRH07 N/A N/A N/A 1985 j
tmre. a.inoa p n.ed.Ho4 0 * *a w no4 tom 4 tr ' M9 d: Construction Code III NF 1974 Summer 74 N/A N/A womoni i.dano.1 (con c.= 1) tow. cwm)
- 6. Saction XI 1980 Winter 81 N/A
- de-v edaaa) toaa c m)
- 7. Applicable edition of ASME Code Section XI under which repairs, modifications, or replacements wert made: 1980 W-81 N-516
- t. damn) t.od.no.)
code c =t.a
- 8. Applicable edition of Construction Code under which repairs modifications, or replacements were made: NF 1974 S-74 N/A fcoo.)
- dmom
(.dano.)
Icoo.c. net ))
9.
Dasign responsibilities Owner
- 10. Tasta conducted: hydrostatic 0 pneumatic u design pressure a pressure N/A psi (Description of work Modified suonort usine Illinois Power Encineerine Chance Notice 28248.
qu or.oomon.i m m> om 9 p..cc.pi.t* n pop.9 io. nut d>
- 12. Remarks: Traveler T-1RH27003G was used to control and document the modification.
Material used: 4" stainless steel nlate heat number v30462/16610. k" stainless steel plate heat number 26934 & E309L-16 veld wire lot number 15467R.
CERTIFICATE OF COMPUANCE We certify that the statements made in this report are correct and the repair, modification or replacement of the items described above conforms to Section XI of the ASME Code and the National Board rules as defined in the publication NS-102, current editiott Certificate of Authorization no.
42 to use the *NR" stamp expires May 27
,1995 Dats Wed. 2. 2.
19,N Signed GEN [AAl. El.EC7%IC Comewy 8#)ak OC SUPEA VISOR
.e o,i i.~.d
~i
,m.)
CERDFICATE OF INSPECriON 1, the undersigned, holding a valid commission issued by The National Board of Boiter and Pressure Vessel inspectors, and certificate of competency issued by the state or province of Illinois and employed by H.S.B.I.& I. Company of CT.
have inspected the repair, modification or replacement describe in this report on 2D Alet) 19 O and stato that to the i
i best of my knowledge and belief, this repair, modification or replacement has been made in accordance with Section XI of the ACME Code and the National
{
Bocrd rules as defined in the publication NB-102, current edition. By signing this certificate, neither the Inspector nor his employer me'4es any warranty, expressed or implied, conceming the repair, modification or replacement described in this report. Furthermore, neither the inspoutor nor his employer shtJI be liable in any manner for any personalinjury o rope apv 34o s of any kind arising from or conneued with this inspection.
Date
)_193 Signed.
. #7/##//#
Commissions dr3 Did NSNIVtM6) It bt (707 !
/
/
lothora. din p.ctoq (N.tt.Bd.Nofnduding A_
_..:.) stat. or povinc..nd numtmq Th'.a form rnay be obtained frorn The National Board of Boiler and Pressure Vessel inspectors,1055 Crupper Avenue, Columbus, OH 43229.
us.,
nets
)
l h
l i
l l
ILLINDIS POWLR COMPANY FORM NIS-2 OWNER'S REPORT FOR REPA!RS OR REPLACEMENTS f'
As Required by the Provisions of the ASME Code Section XI M05-1076-4 l
1.
Owner Illinois Power Company Data Report No. RF-4-59 Nane Box 678. Clinton IL 61727 Date December 2, 1993 Address Sheet 1 of 1
l 2.
Plant Clinton Power Station Unit 1
l Name Box 678 Clinton IL 61727 MWR-D51727 Address Repair Organization P.O. No, Job No.
3.
Work Performed by Ittinois Power Co.
Type Code Symbol Stamp N/A Box 678 Clinton, lltinois 61727 Authorization No.
N/A Address Expiration Date N/A l
4.
Identification of System Reactor Water Cleanup (NRTOS)
Code Class 2 5.
(a) 1) Applicable construction Code ( valve
)
Section !!! 19 74 Edition, $75 Addenda, Code cases 1516.1. 1567, 1622. 1635.1. 1677 (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 Components 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)
Valve Anchor / Darling E6214-22-1 NA 1G33r051 1978 Replacement Yes N
x N
/3_,
C N m
l 7.
Description of Work The valve was disassembled to support plant decontamination activities. Upon j
reassembly, hinge pin cover botting was determined to need replacement and att eloht cover studs i
and nuts were replaced. The valve was reassembled and tested satisfactory.
I 8.
Tests Conducted:
Hydrostatic [ ]
Pnetsnatic [ ]
Pressure Dsl Test Temp.
- F Nominal Operating Pressure [x]
Exempt [] Other [ ]
9.
Remarks the sttrJs used (Ht 8875009. W312 and W310) were accepted on 090 1785 P.O. x16820 and P.O. x16824, respectively. The nuts (Ht. Cd. A1) were accepted on 07522 of P.O. x34847.
3
I t
CERTIFICATE OF COMPLIANCE We certify that the statements made in this report are correct and this replacement conto to th es of the ASME Code, Section X1, (repair or replacement) d, 19 M Signed..
y _
Supervi s or-ISI Date 44#
Owner or Owner Designee,[ Title CERTIFICATE OF INSERVICE INSPECTION 1
I, the undersigned, holding a valid comission issued by the National Board of Boiler and Pressure vessel Inspectors and the State or Province of Illinois and enployed by FMEA* (Arkwrig Mutual Insurance) of Massachusetts have inspected the conponents described in this owner's Report during the period 10/19/93 to 12/02/93, 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 employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's l
Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any l
personal injury or property damage or a loss of any kind arising from or connected with this l
inspection. * (Factory Mutual Engineering Association) 12 61 Comissions $b$/5 N.T&Wh Ins [
's signature NationalBIaIdIdate, Province Date d'.,
,19 k8 i
i l
ILLIN0l$ POWER COMPANY FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS g
As Required by the Provisions of the ASME Code Section XI M05-1048 1.
Owner Ittinois Power Company Data Report No. RF-4-60 kame I
Box 678, Clinton. IL 61727 Date December 2.1993 Address Sheet 1 of 1 2.
Plant Clinton Power Station Unit 1
Name Box 678, Clinton. IL 61727 MWR-D25246 Address Repair Organization P.O. No, Job No.
3.
Work Performed by Ittinois Power Co.
Type Code symbol Stemp N/A Box 678. Clinton, lltinois 61727 Authorization No.
N/A Address Expiration Date N/A 4.
Identification of System Service Air (NSA01)
Code Class 2 5.
(a) 1) Applicable Construction Code ( Piping
)
Section 111 19 74 Edition, S74 Addenda, Code Cases None (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1980 W81
- Addenda, Code Cases N308 I
6.
Identification of Components Repaired or Replaced and Replacement Components ASME Code National Repaired Stamped Name of Name of Manufacturer Board Other Year Replaced (Yes or Conponent Manufacturer Serial No.
No.
Identification Built or Replacement No)
Piping Illinois Power NSA01 NA 1SAB1B6 1986 Replacement Yes
\\
N N
bTj.
p ~ y' w
x i
N.
l 7.
Description of Work Replaced the outboard blind flange and botting to address the concern raised l
en Condition Report 1-93-04-014.
The penetration was retested satisf actory af ter replacemant.
l l
i 8.
Tests Conducted:
Hydrostatic [ ]
Pnetsnatic [ ]
Pressure psi Test Temp.
'F Nominal Operating Pressure [ ]
Exempt [ ] Other [X) LtRT 9.
Remarks The materlat used was accepted as follows:
- Btind fIange (S1048) on R933200025
- Eight (8) studs (Ht. Cd. 05) on 012504 of P.O. 511167
- Sixteen (16) nuts (Ht. Cd. A8) on Q7666 of P.O. x34847
,\\
i
(
l
a CERTIFICATE OF COMPL1ANCE
'1 We certify that the statenents made in this report are correct and this repl ac ement confor to e rules of he ASME Code,Section XI.
(repair or replacement)
Sign n#
_ Supervisor-ISI Date 2, 19 3 OwnerorOwner[Designeeftitle CERTIflCATE OF INSERVICE INSPECTION 1, the undersigned, holding a valid comission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Illinois and employed by FMEA* (Arkwright Mutual insurance) of Massachusetts have inspected the components described in this Owner's Report during the period 11/10/93 to 12/02/93, 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 x!.
By signing this cer tificate neither the Inspector nor his employer makes any warranty, expressed or inplied, concerning the examinations and 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 loss of any kind arising from or connected with this inspection. * (Factory Hutual Engineering Association)
Comissions /f858/3MM I4/ //79 E
Ins
's Signature Natione (oard ' State, Province Date 6d,
- 19. b O
r ILL! rots POWER COMPANY FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI M05 1077-1
)
'U 1.
Owner lltinois Power Conpany Data Report No. RF-4*61
[
Name f
Box 678. Clinton. IL 61727 Date December 2. 1993 I
i Address Sheet 1 of 1 l
2.
Plant Clinton Power Station Unit 1
l Name Box 678. Clinton. IL 61727 MWR- 030314 Address Repair Organization P.O. No, Job No.
]
3.
Work Performed by lltinois Power Co.
Type Code Symbol stamp N/A j
j Box 678. Clinton, litinois 61727 Authorization No.
N/A Address Expiration Date N/A l
4 Identification of System Standby Liould Control (NSC01)
Code Class 1 5.
(a) 1) Applicable Construction Code (
Valve
)
Section !!! 19 77 Edition, S77 Addenda, l
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 Replacement Components ASME Code National Repaired Stamped Name of Name of Manufacturer Board Other Year Replaced (Yes or Conponent Manufacturer Serial No.
No.
Identification Built or Replacement No) m valve Conax-70 1C41-F0048 1976 Replacement Yes N
N N
N 1
3 N
7.
Description of Work On valve 1C41-F004B replaced intet fitting (SN 3464) and primer assenbt y (SN. 3479) in support of surveillance CPS 9015.02.
8.
Tests Conducted:
Hydrostatic ! )
Pnetanatic ( )
Pressure psi Test Temp.
'F Nominal Operating Pressure [X)
Exempt [ ] Other [ ]
9.
Remarks The Intet fittino and primer assembly were accepted on 092-0654.
\\x
CERTIFICATE OF COMPLIANCE We certify that the statements made in this report are correct and this repl ac ement conforms to the s of the ASME Code,Section XI.
(repair or replacement)
Sign bw. [ supervisor-IS!
Date A, 19 3 Owner or Owner Designee,NTitle CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid comission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Illinois and employed by FMEA* (Arkwright Mutual Insurance) of Massachusetts have inspected the components described in this Owner's Report during the period 03/03/93 to 12/02/93, 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 employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection. * (Factory Mutual Engineering Association)
/M Comissions[88/d M IMM I
tor[ Signature National Board,' State, Province Date
- A.
19 h I
l i
l l-
1 i
j ILLINOIS POWER COMPANY FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI M05-1072-1 & 2 l\\
1.
Owner Illinois Power Company Data Report No. RF-4-64 Name Box 678. Clinton. IL 61727 Date December 8. 1993 Address Sheet 1 of 1 2.
Plant Clinton Power Station Unit 1
Name Box 678. Clinton. IL 61727 MWR- 035363 Address Repair Organization P.O. No, Job No.
3.
Work Performed by filinois Power Co.
Type Code Symbol Stamp N/A Bcx 678. Clinton. Illinois 61727 Authorization No.
N/A Address Expiration Date N/A 4
Identification of System Reactor Pecirculation (NRR01)
Code Class 1 5.
(a) 1) Applicable Construction Code ( Piping
)
Section III 19 74 Edition, S74 Addenda, Code cases NA (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1980 W81
- Addenda, Code Cases N308 6.
Identification of Components Repaired or Replaced and Replacement Components ASME Code l
National Repaired Stamped Name of Name of Manufacturer Board Other Year Replaced (Yes or Component Manufacturer Serial No.
No.
Identification Built or Replacement No) n-[m Piping Illinois Power NRR01 NA B33G001 1986 Replacement Yes N
1
/' d v-
. oc n. c, e w
N w
7.
Description of Work Removed and replaced four (4) chemical decontamination flange connections i
during chemical decon. All bolting was replaced upon reassembly.
8.
Tests Conducted:
Hydrostatic ( )
Pnetsnatic [ ]
Pressure psi Test Temp.
- F Nominal Operating Pressure IX]
Exempt t] Other [ ]
9.
Remarks Botting used was accepted as follows:
Thirty-one (31) studs (Ht Cd. E2) 091-0077 and one (1) stud (Mt. Cd. A2) 09238 of P.O. 34832.
Sixty-four (64) nuts (Ht. Cd. A2) 08069 of P.O. 34845.
N l
l
i CERTIFICATE OF COMPLIANCE
'x We certify that the statements made in this report are correct and this repl acement confor to the es of the ASME Code,Section XI.
(repair or replacement) libnt[C h
,19b Sign Sl>(. w[
[ Supervisor-ISI Date sDesigne[ Title Owner or Own v
CERTIFICATE OF INSERVICE INSPECTION stding a valid comission issued by the National Board of Boller and Pressure 1, the ury.s vessel the State or Province of Illinois and employed by FMEA* (Arkwright Mutual.
Cassachusetts have inspected the components described in this owner's t
Report A
.d 11/13/93 to 12/05/93, and state that to the best of my knowledge and belief,
...a 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 implied, 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. * (Factory Mutual Engineering Association)
AN Comissions[
h[
N [ //
Inspector [ M ature NationaI dafd,'S[ ate, Province Date
$d.
19 1
0
j ILLINOIS POWER COMPANY FORM NIS-2 OWNER'S REPORT FOR REPA!RS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI M05-1111-1
!Q 1.
Owner Illinois Power Comany Data Report No. RF-4-67 Name Box 678 Clinton. IL 61727 Date
. December 10, 1993 Address Sheet 1
of 1
2.
Plant Clinton Power Station Unit i
Name Box 678, Clinton, IL 61727 MWR- 033373 Address Repair Organization P.O. No, Job No.
3.
Work Performed by Illinois Power Co.
Type Code Symbol Stamp N/A Box 678, Clinton filinois 61727 Authorization No.
N/A Address Expiration Date N/A 4.
Identification of System Containment Bldg. HVAC (NVR01)
Code Class 2 5.
(a) 1) Applicable Construction Code ( Piping
)
Section !!! 19 74 Edition, S74 Addenda, Code Cases NA
- 2) Applicable Construction Code ( Valve
)
Section !!! 19 74 Edition, W76 Addenda, Code Cases NA (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1980 W81
- Addenda, Code Cases N308 6.
Identification of Components Repaired or Replaced and Replacement Components ASME Code m
National Repaired Stamped Name of Name of
(
Component
,Manufsi:turer ~
Manufacturer Board Other Year Replaced (Yes or Serial No.
No.
Identification Bullt or Replacement No)
Valve Posi Seal 16204-30A NA 1VR001B 1981 Replaced Yes N
N in.i r, -
N N
N A
1 l
7.
Description of Work Replaced valve to assure successful comtetion of LLRT test. During I
reotseement of ivR0018, one stud was damaged and reautred replacement. Af ter installation. the LLRT was successfully completed.
8.
Tests conducted:
Hydrostatic []
Pneumatic [ ]
Pressure osi Test Temp.
'F Nominal Operating Pressure [ ]
Exenpt [ ] Other [X] LLRT 9.
Remarks The valve was accepted on 091-2249. The stud (Ht. Cd. 82) was accepted on 015583 of P.O. 510186.
The dat.s report for the replacement valve is not attached because the g
valve ws., previously installed in the VQ system and the NV-1 Data Report for the replacement valve is located in N-5 Data Report Supplement Package NVo01, Supplement D.
CERTIFICATE OF COMPLIANCE Ss We certify that' thie statements made in this report are correct and this replacement conforms to'the r es of the ASME Code,Section XI.
(repair or replacement)
S igt) 9%
, 2, o Supervisor-ISI Date [M/B
/d, 19 o
- Owner or Owths D'esignd, Title CERTIFICATE OF INSERVICE INSPECTION 1, the undersigned, hoiding a valid comission issued by the National Board of Boller and Pressure Vessel Inspectors and~the State or Provirce of Illinois ard erployed by FMEA* (Arkwright Mutual Insurance) of Mastuchusetts have inspected the c'omponents described in this Owner's Report during the period 06/01/93 to 12/10/93 ',' 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, a : tion XI.
By signing this certificate neither the {nspector nor his employer makes any warranty, expressedorimplied,concerningtheexaminationsandcorrectivemssdres'describedinthisowner's Report. Furthermore, neither the Inspector nor his employer shall be liable,in any manner for any personal injury or property damage o'r a loss of any kind arising from or connected with this inspection. * (Factory Mutual Engineering Association)
Commissions AW[8/3h]/N Zu Hff.
N a
Inspec(( Signature Nationalk[ar'd,Nate, Province Date M,
/
19 1