ML20070H359
| ML20070H359 | |
| Person / Time | |
|---|---|
| Site: | Waterford  |
| Issue date: | 07/14/1994 |
| From: | ENTERGY OPERATIONS, INC. |
| To: | |
| Shared Package | |
| ML20070H358 | List: |
| References | |
| NUDOCS 9407210231 | |
| Download: ML20070H359 (93) | |
Text
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s PLANT UTILITY WATERFORD 3 STEAM ELECTRIC STATION ENTERGY OPERATIONS. INC.
HIGHWAY 18 1340 ECHELON PARKWAY KILLONA LOUISIANA 70066 JACKSON, MISSISSIPPI 39213 A'JTHORIZED INSPECTION AGENCY ARKWRIGHT MUTUAL INSURANCE COMPANY 225 WYMAN STREET-WALTHAM, MASSACHUSETTS 02154 CO E RCIAL SERVICE DATE: 09/24/85 7 7 Prepared By: e 0.cht /
f Date Reviewed By: [ . ~, / 7-G-97 Inservice In etion Coofdiaator Date Reviewed By: / 7/s/q 4 Engine 6 ring PrgMframs SuMor / date Reviewed By: .jA Aa j & / 9"/V~9SA
[/ Authori/d Nucfear' Inservice Inspector Date
- gg72gg gg, O PDR
b SIXTH REFUELING INSERVICE INSPECTION
SUMMARY
REPORT TABLE OF CONTENTS l
SECTION DESCRIPTION 1.0 Introduction /NIS-1 Form i
1.1 Reporting Requirements 1.2 Summary Report Coverage !
1.3 Implementation. Standards.. Test Equipment and Records 1.4 NIS-1 Form l 2.0 Class 1 Summary
! 2.1 Class 1 Examination Completion Status 2.2 Class 1 Items Examined l 2.3 Abstract of Conditions Noted and Corrective Actions Taken
- 2.4 Additional Examinations 2.5 Successive Examinations -
3.0 Class 2 Summary i
{ 3.1 Class 2 Examination Completion Status i j 3.2 Class 2 Items Examined ,
3.3 Abstract of Conditions Noted and Corrective Actions Taken
- 3.4 Additional Examinations l 3.5 Successive Examinations i
4.0 Class 3 Summary 4.1 Class 3 Examination Completion Status !
l 4.2 Class 3 Item.s Examined !
) 4.3 Abstract of Conditions Noted and Corrective Actions Taken
- 4.4 Additional Examinations i 4.5 Successive Examinations i
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SIXTH REFUELING INSERVICE INSPECTION
SUMMARY
REPORT 5.0 Supplemental / Augmented Summary 5.1 Supplemental / Augmented Examination Completion Status 5.2 Supplemental / Augmented Items Examined i 5.3 Abstract of Conditions Noted and Corrective Actions Taken ;
5.4 Additional Examinations 5.5 Successive Examinations 6.0 Pressure Testing Summary l
6.1 Hydrostatic Testing / Code' Case N 498 6.2 Normal Operating Pressure Testing 7.0 NIS 2 Forms 9
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SIXTH REFUELING INSERVICE INSPECTION
SUMMARY
REPORT 1.0 Introduction /NIS 1 Form l.1 Reporting Requirements ASME Section XI,1980 Edition thru Winter 81 Addenda, IWA 6000, requires that a summary report be issued upon completion of.
inspections conducted during a refueling outage.
The selection of items examined during.this refueling outage was based upon the requirements of the Waterford 3 Ten Year Inservice
-Inspection (ISI) Program.
~
Refuel 6 was the second refueling outage'of the third inspection >
period in the first ten year _ interval. ,
1.2 Summary Report Coverage i
This summary report covers Class 1, 2 and-3 components and-their -
supports:(listed by code item number in sections 2.2, 3.2^'4.2 and 5.2) that were examined between the start up Reactor Coolant System (RCS) leakage tests of the fifth and-sixth refueling outages (11/6/92 to 4/19/94) at the Waterford 3 (W3) Steam Electric Station <
(SES), Hwy 18, Killona, LA.
This report includes summaries of examinations, abstracts of conditions found with corrective actions taken, Form NIS 1 "0wner's Data Report for Inservice Inspections" and a set of Form NIS-2
" Owner's Report for Repairs or Replacements." Although not ' required by the currently applicable Section XI Code and Addenda, these NIS-2 ,
forms document Class 1 and 2 components and their supports repaired l and/or replaced during this-same time period.
Items examined during this outage with limitations are identified and will be included in the applicable relief request in the next revision _of the W3 Ten Year ISI Program.
Steam Generator tube eddy current (ET) examinations during this outage were performed in accordance with W3 Technical Specifications and are not included in this_ report.
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SIXTH REFUELING INSERVICE INSPECTION
SUMMARY
REPORT 1.3 Implementation, Standards. Test Equipment and Records Entergy personnel developed, and the Factory Mutual Authorized Nuclear Insurance Inspector (ANII) reviewed, the procedures for the five methods of NDE used for ISI during this outage: magnetic i particle (MT), liquid penetrant (PT). radiography (RT). ultrasonic
Entergy also provided the supervisory control of contract Non-Destructive Examination (NDE) personnel.
l Calibration standards used during this outage were fabricated to j conform to Section XI Code requirements.
l Test equipment included Sonic 1360,' USK 7 and USK 7D instruments' for l UT examinations with transducers by Aerotech, Megasonics, RTD and
! Sigma. Additional. and more detailed, information is available on individual NDE reports.
Records generated by ISI during this outage are stored in W3 Plant Records and may be retrieved under the following R-Type categories:
C4.02 NDE data I1.15 Personnel certifications J7.01 NDE Reports Equipment Certifications J7.02 MT J7.03 PT J7.04 RT J7.05 UT J7.06 ET J7.07 VT-1, 2 & 3 1.4 NIS 1 Form 5
J FORM NIS-1 GWNER$' CATA EZP03T FOR INSERVICE INSPECTIONS As requhod by the Provisions cf the ASME Code Rules s
- 1. owner Enterav Ooerations. Inc., 1340 Echelon Parkway. Jackson. MS 39213 (Name and Addres of Owner)
- 2. Plant Waterford Steam Electric Station, Highway 18, Killona, LA 70066 (Name and Address of Plant)
, 3. Plant Unit 3 4. owner Cernfieses of Authorisation (if reque d) N/A J
l S. Commercial Service Date 9 /24 /85 a. National Board Number for Unit See be1ow l
l 7. Componene laspected I Manufacturer f C:-;-- - or
- Manufassurer orlastauer Staes er National j Appursemanes or lastauer Serial No. Province No. Board No.
j Reactor Vessel i Closure Heaa- Combustion Engineering 74170 N/A 21694 1
( R.C. Pump 2A Byron Jackson 711-N-0173 N/A N/A snutcown l Cooling HX B Engineers &' Fabricators 16643-8 N/A 1352 1
1 LPSI Pump A Incersol-Rand 037255 N/A N/A l HP5I Pump A/B j Support Ingersol-Rand 0672176 N/A N/A i HP5I Pump B
- Support Ingersol-Rand 0672175 N/A N/A
- class z Valve
, MS-124A W-K-M Valve 506157 N/A 1735 i Class 1 Valve f
SI-142A Anchor / Darling 40345820 N/A N/A j class 1 v.alve i S"-143A Anchor /Darlina 44630311 N/A N/A j C1 ass 1 Valve j SM-330A Anchor /Darlina 44630211 N/A N/A C' ass 1 Valve l SM-512B Anc wr/flarlina E637314 N/A N/A B C' ass 1 Piping Com>ust' on Engineering l 1 Sunnarts Drava. Barnan-Patarton
- N/A N/A l
Class 2 Piping
& Supports Dravo, Bergen-Paterson
- N/A N/A l
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- Piping systems and component supports are too numerous to list. See Sections i 2.0, 3.0 and 5.0 of this report for a complete list of components examinea.
a NOTE: Components which only received a VT-2 examination during a system l- pressure test are not listed above. See Section 6.0 of this repor:
! for pressure testing information.
f.
- l. _
FORM NIS.1 (back)
- s. Examinacion oam 3/10/94 to 4/19/94 9. Inspection intmal frorn 9/24 /85 to 9 /94 /gs
- 10. Abstvect of Examinations. Include a list of examinatioru and a statement concerning statun of work required
'or cumnt interval.
See Sixth Refueling Outage Inservice Inspection Summary
- 11. ADsmet of Conditions Noted See Sixth Refueling Outage Inservice Inspection Summary
- 12. Abomet of Cometive Measures Recommended and Taken See Sixth Refueling Outage Inservice Inspection Summary We cernfy that the seatemeses made is this report are coerect and the esaminations and corrective mes-sures taken conferra se the rules of the ASME Code, Secues XI.
Daar Wv 6 19 W si6ned Enterav 00s. . Inc. sp. f0.1h'7 m -
/ Owner /
Ceruflesse of Ausheriaanes No.(if appiimble) N/A Empirossee Does N/A CERTIFICATE OF INSERVICE INSFECTION 1, the u ' . * - :_'. holding a entid h sensed by the Nacional Bened of Seder and Preeuwe vessei Inspessere and7er the Steen er Proinnes of Loui$iana and esepiered Aby rkwr19ht Mutual Ins *,r Norwood. MA hows insposend she esopenese desenhed is this Owness' Dess Report dering the pened I 3/10/94 es a/19/94 . and saaes thee so the bees of umy kasudedge and belief, the Owner l has perferened hh and ashes serveedse aseneses deserSped is this Owesse' Dess Reyest le sesordance j wish slee resquiresneses ofthe A&MB Code, aaaname x3, By signing abis aeroneses selsker she imposeer ser his eenployer snakes any wesenney, empseemed er implied, I concerning the ==h and eerseedse esseswee described is this Ousess' Does Report. Furthermore. l esi tempecaer ser his employer sheE he liebte in any mammer for any persemelinjery or psoporty damage er any kind artang frees er seemessed wish tids inspessies.
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- Factory Hutual Engineering Assn.
As j & e-- NB 6307.A.N.I Nesional Seesd, Steam, Preeinse and No.
l g ~ /nspector's'Tignesase I
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, SIXTH REFUELING INSERVICE INSPECTION
SUMMARY
' REPORT 2.0 Class 1 Summary 2.1 Class 1 Examination Completion Status !
Ist. Interval, 3rd Period, 6th Refueling Outage !
Code -Total exams Exams Total exams % of exams l Item selected ' for completed completed completed Number interval 6th refuel to date to date Comments' Bl.11 3 0 0- 0 Deferred Bl.12- .9 0 0 0 Deferred l B1.21 1~ 0 0 0- Deferred 'i Bl.22 10- 0 4 40 Bl.30 1 0 1/2- 50 B1.40 - 1- 1/3 1 100 B2.11 2 0 2 100 B2.12 4 0 4 100
.B2.31 10 0 10 100 B2.32 . 18 0- 18 .100 B2.40 2 0 2 100' B3.90 6 0 2 33 B3.100 6 0 2 33 B3.110 '5 0 5 100 B3.120 5 0 5- 100 B3.130 6 0 6 100 B3.140 6 0 6 100 B4.11 16 16 16 '100*
B4.12- 91 91 91 100* i B4.13 10 10 10 100*
B4.20 30 30 30 100*
B5.40 5 2 5 100 B5.130 15 5 15 -100 B5.140 9 1 ~9 100' B6.10 54 0 54 100 l B6.30 54 0 54 100 i B6.40 54 0 27 50 B6.50 54 0 54 100 1 B6.180 16 0 16 100 B6.190 16 0 16. 100 B6.200 16 0 16 100 B7.20 1 0 2/3 66-B7.30 4 0 4 100 ,
B7.40 4 0 4 100 ;
B7.50 2 0 2 100 !
B7.60 4 0 4 100 B7.70 20 4 20 100 B8.20 1 0 1 100 8-
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, , SIXTH REFUELING INSERVlCE INSPECTION
SUMMARY
REPORT l l
l 2.1 Continued Class 1 Examination Completion Status l
! Ist Interval, 3rd Period, 6th Refueling Outage l
Code Total exams Exams Total exams % of exams
! Item selected for completed completed completed Number interval 6th refuel to date to date Comments l 88.30 1 0 1 100 B9.11 106 36 103 97 l 89.12 44 18 44 100 l B9.21 91 23 86 95 l 89.31 3 1 3 100 I
B9.32 4 0 2 50 l B10.20 4 0 4 100 B12.10 2 0 0 0 Deferred B12.20 1 0 1 100 l B12.40 1 0 1 100 B12.50 6 0 4 67 B13.10 1 0 1 100**
B13.30 6 0 0 0 Deferred B13.31 16 0 0 0 Deferred 813.32 1 0 0 0 Deferred B14.10 16 0 0 0 Deferred
! Cat. F-A 1 0 1 100 Cat. F-C 137 43 136 99 i flywheels 4 0 4 100** Reg. Guide 1.14 l
- j. 100% examined each refueling outage.
l ** 100% examined at approximately 3 year intervals l 2.2 Class 1 Items Examined 6th Refueling Outage l Code Code Weld /
Category Item # Item # Drawing Size Material Comments B-A Bl.40 02-001 1-1300 170"D CS CLAD Limited Exam (Examined 2400-3600)
B-E B4.11 02-S-01 1-3100 3/4"D INCONEL Paragraph 6.2 05-A-01 1-2100 3/4"D SS Paragraph 6.2 l
l 05-A-02 1-2100 3/4"D SS Paragraph 6.2 9 i I
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, SIXTH REFUELING INSERVICE INSPECTION
SUMMARY
REPORT- i 2.2 Continued Class 1 Items Examined 6th Refueling Outage- )
l Code Code Weld / 1 Category Item # Item # Drawing Size Material Comments B-E B4.11 05-B-01 1-2100 3/4"D SS Paragraph 6.2
.thru 05-B-04 05-C-01 1-2100 1"D SS- . Paragraph.6.2 l
03-N-01 1-3100 3/4"D SS Paragraph 6.2 !
thru '
03-N-04 ;
04-N-01 1-3200 3/4"D SS Paragraph 6.2 thru 04-N-04 )
B4.12 02-V-01 1-1300~ 4"D- INCONEL Paragraph 6.2 thru 02-V-91 '
B4.13 02-U-92 1-1300 5-1/2"D INCONEL Paragraph 6.2 thru 02-U-101 B4.20 05-H-01 1-2100 1-1/2" DSS l Paragraph 6.2 thru 05-H-30 B-F B5.40 25-029 1-4502 4"D CS CLAD & SS Limited Exam )
l l 26-006 1-4501 8"D CS. CLAD & SS Limited Exam B5.130 11-002 1-4200 30"D CS CLAD & CAST SS Limited Exam 12-009 1-4200 12"D CS CLAD & CAST SS Limited Exam 12-012 1-4200 30"D CS CLAD & CAST SS Limited Exam 13-016 1-4201 30"D CS CLAD & CAST SS Limited Exam 14-002 1-4201 30"D CS CLAD & CAST SS Limited Exam l B5.140 12-007 1-4200 2"D CS CLAD & CAST SS 10
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. SIXTH REFUELING INSERVICE INSPECTION
SUMMARY
REPORT 1
2 '. 2 Continued Class 1 Items Examined 6th Refueling Outage -l l
Code Code Weld / .l Category Item # Item # Drawing Size' Material Comments ;
I
? l B-G-2 B7.70 SI-142A 1-4204' 8"D. SS. CI 290299 Paragraph 2.3.3 i
SI-143A 1-4203 8"D SS CI 290298 l Paragraph 2.3.4 l l .
SI-330A- 1-4203 12"D SS l
l SI-512B 1-4205 3"D SS CI 289902 ;
Paragraph 2.3.5 '
l B-J B9.11 10-012 1-4101- 30"D CS CLAD l 10-013 1-4101 30"D. CS CLAD L 11-001 1-4200 '30"D. CAST SS Limited Exam !
l l 11-016 1-4200 30"D CS Limited Exam i i
!11-018 1-4200 -30"D. CS Limited Exam l l ,12-013 1-4200 .'
30"D CAST SS Limited Exam l ;13-002 1-4201 30"D CS Limited Exam l 13-017 1-4201 30"D CAST SS Limited Exam l
- 13-018 1-4201 30"D CS Limited Exam 14-001 1-4201 30"D CAST SS Limited Exam 16-001 1-4500 12"D CAST.SS16-002 1-4500 12"D CAST SS16-003 1-4500 12"D CAST SS'16-004 1-4500 '12"D CAST SS16-005 1-4500 12"D CAST SS
,16-006 1-4500 12"D CAST SS 11 l-
i SIXTH REFUELING INSERVICE INSPECTION-
SUMMARY
REPORT 2.2 Continued Class 1 Items Examined 6th Refueling Outage -l Code Code Weld /
. Category Item # Item # Drawing Size Material Comments B-J B9.11 16-007 1-4500 12"D CAST SS16-008 1-4500 12"D CAST SS16-009 1-4500 12"D CAST.SS16-010 1-4500 12"D . CAST SS .
i 16-011 1-4500 12"D CAST SS16-013 1-4500 12"D CAST SS16-014 1-4500 12"D CAST SS16-015' 1-4500 12"D CAST-SS16-016 1-4500 12"D CAST SS 17-003: 1-4103 12"D SS17-004 1-4103 12"D SS17-018 1-4103 12"D SS17-019 1-4103 12"D SS17-020 1-4103 12"D SS17-033 1-4103 12"D SS Limited Exam 20-049 1-4204 8"D SS l
22-023 1-4202 14"D SS Limited Exam-25-009 1-4502 4"D SS25-015 1-4502 4"D SS 1
26-002 1-4501 6"D SS B9.12 10-010LA 1-4101 30"D CS CLAD 12
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SIXTH REFUELING INSERVICE INSPECTION
SUMMARY
REPORT 2.2 Continued Class 1 Items Examined 6th Refueling Outage j Code Code Weld / l Category Item # Item # Drawing Size Material Comments i
B-J 89.12 10-011LB 1-4101 30"D CS CLAD 11-003LB 1-4200 30"D CS CLAD 11-004LA 1-4200 30"D CS CLAD 11-014LA 1-4200 30"D CS 11-015LB 1-4200 30"D CS 11-019LA 1-4200 30"D CS 11-020LB 1-4200 30"D CS 12-003LA 1-4200 30"D CS CLAD 1 12-004LB 1-4200 30"D CS CLAD ,
13-003LB 1-4201 ~30"D CS 13-004LA 1-4201 30"D CS 13-014LB 1-4201 30"D CS CLAD l
l 13-015LA 1-4201 30"D CS CLAD l
13-019LB 1-4201 30"D CS 13-020LA 1-4201 30"D CS 14-003LA 1-4201 30"D CS CLAD 14-004LB 1-4201 30"D CS CLAD B9.21 20-058 1-4204 3"D SS22-033 1-4205 3"D SS22-035 1-4205 3"D SS22-036 1-4205 3"D SS i .
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'j SIXTH REFUELING INSERVICE INSPECTION
SUMMARY
REPORT q
2.2 Continued Class 1 Items Examined 6th ' Refueling Outage )
l Code Code Weld /
Category Item # Item # Drawing Size Material Comments 8-J 89.21 '22-037 1-4205 3"D SS22-038 1-4%05 2"D. SS22-040 1-4205 3"D 'SS22-058 1-4202 3"D SS !22-059 1-4202- 3"D~ SS22-063 1-4205- 2"D SS25-012 1-4502 3"D SS ;25-014 1-4502 3"D SS ,28-028 l'-4208 2"D. SS ,28-029 1-4208 2"D SS28-030 1-4208 2"D SS28-033 1-4208 2"D SS28-035 1-4208 2"D SS I 28-036 1-4208 2"D SS28-065 1-4207 2"D SS28-066 1-4207 2"D SS28-067 1-4207 2"D SS ,29-002 1-4208 2"D SS .
i 29-003 1-4208 2"D SS 89.31 12-008 1-4200 12"D CS CLAD Limited Exam F-C N/A RCRR-0033 1-4506 2"D CS 14
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. SIXTH REFUELING INSERVICE INSPECTION
SUMMARY
REPORT -l
. 1 2.2 Continued Class 1 Items Examined 6th Refueling Outage Code Code Weld /
Category Item # Item # Drawing Size Material Comments F-C N/A RCRR-0034 1-4506 2"D CS RCRR-0036 1-4506 2"D CS
]
i RCRR-0037 1-4506 2"D CS RCRR-0038 1-4506 2"D CS RCRR-0058 1-4108. 2"D CS RCRR-0059 1-4108 2"D CS -i RCRR-0061 1-4108 2"D CS -
RCRR-0067- 1-4108 -2"D CS >
RCRR-0068 1-4108 2"D CS RCRR-0173 1-4506 2"D CS-RCRR-0174 1-4506 2"D CS RCRR-0303 1-4506 2"D CS RCRR-0304 1-4506 ~2"D CS CI 290317 Paragraph 2.3.2 ;
RCSH-0066 1-4108 2"D CS RCSH-0104 1-4505 2"D CS RCSH-0175 1-4506 2"D CS SIRR-0543 1-4203 8"D CS i
SIRR-0546 1-4203 3"D .CS l
SIRR-0658 1-4204 8"D CS SIRR-0660 1-4204 8"D CS SIRR-0661 1-4204 8"D CS 15
i SIXTH REFUELING INSERVICE INSPECTION
SUMMARY
REPORT i 2.2 Continued Class 1 Items Examined 6th Refueling Outage l Code Code Weld /
Category Item # Item # Drawing Size Material Comments l
F-C N/A SIRR-0662 1-4204 8"D 'CS j SIRR-0663 1-4204 8"D CS SIRR-1141 1-4203 12"D CS j SIRR-1147 1-4203 8"D CS !
SIRR-1148 1-4203 8"D CS SIRR-1153 1-4203 3"D CS SIRR-1154 1-4203 3"D CS SIRR-1183 1-4205 3"D CS SIRR-1185 1-4205 3"D CS SIRR-1191 1-4205 3"D CS CI 290108 Paragraph 2.3.6 SIRR-1192 1-4205 3"D SS ,
SIRR-1236 1-4203 12"D CS-SIRR-1261 1-4205 SdD CS '
SIRR-1262 1-4205 3"D CS SIRR-1263 1-4205 3"D CS SIRR-1281 1-4204 8"D CS 1 SIRR-1343 1-4205 3"D CS SIRR-1344 1-4205 2"D .CS SIRR-1345 1-4205 2"D CS j SISH-1150 1-4203 8"D CS 16
. SIXTH REFUELING INSERVICE INSPECTION
SUMMARY
REPORT 2.2 Continued Class 1 Items Examined 6th Refueling Outage Code Code Weld /
Category Item # Item # Drawing Size Material Comments F-C N/A SISH-1239 1-4203 8"D CS CI 290300 Paragraph 2.3.7 2.3 Abstract of coniitions noted and corrective actions taken 2.3.1 Component support RCRR-0051. A VT-3 examination revealed loose spherical bearings in the paddle and misalignment of the clamp. ,
An engineering evaluation determined that the component support could perform its intended design function. The bearings were reworked. The VT-3 retest was satisfactory. CI 290318/WA 99000433 2.3.2 Component support RCRR-0304. A VT-3 examination revealed loose spherical bearings in the paddle (clamp side). An engineering evaluation determined that the component support could perform its intended design function. The bearings were reworked. The VT-3 retest was satisfactory. CI 290317/WA 99000433 2.3.3 Component SI-142A is the LPSI header to RC loop 2B inside containment 8" check valve. A visual examination revealed boron accumulation on both hinge covers. The boron accumulation was removed. The VT-1 retest was satisfactory.
CI 290299/WA 99000433 2.3.4 Component SI-143A is the LPSI header to RC loop 2A inside containment 8" check valve. A visual examination revealed boron accumulation on both hinge covers and body to bonnet bolting.
Boron accumulation was removed. The VT-1 retest was satisfactory.
CI 290298/WA 99000433 2.3.5 Component SI-512B is the RC loop 2 hot leg injection 3" check valve. A visual examination revealed boron accumulation on the valve body and bolting. Boron accumulation was removed. The VT-1 retest was satisfactory. CI 289902/WA 01121949 2.3.6 Component support SIRR-1101. A VT-3 examination revealed the clamp and bolting were severely corroded. An engineering evaluation determined that the component support could perform its intended design function. The clamp was replaced. The VT-3 l retest was satisfactory. CI 290108/WA 99000433 i
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- j. j SIXTH REFUELING INSERVICE INSPECTION
SUMMARY
. REPORT' j
'2.3.7 Component support SISH-1239. A VT-3 examination revealed rod to spring locknuts loose on both spring cans. The locknuts were tightened. The VT-3 retest was satisfactory.
CI 290300/WA 99000433 2.4 Additional examinations l 2.4.1 Items with identified discrepancies did not exceed the allowable '
i standards of IWB-3000 and were determined to be capable of performing their intended design function. ' Additional
- examinations, therefore, were not required.in accordance with L IWB/IWF-2430.
e 2.5 Successive Examinations 2.5.1 As required by IWF-2420(b), successive examinations were performed during Refuel 6 on items which failed to meet established .
acceptance criteria during the second examination. period. The Class 1 items which were examined during Refuel 6 per.IWF-2420(b) are listed below:
t Code Code Weld /
! Category Item # -Item # Drawing Size . Material Comments l
F-C N/A RCRR-0012 1-4108 2"D CS P
RCRR-0043 1-4207 2"D CS RCRR-0045 1-4207 2"D .CS RCRR-0051 1-4207 2"D CS CI 290318 ,
Paragraph 2.3.1 RCRR-0135 1-4204 12"D CS SIRR-1137 1-4104 12"D CS !
I SIRR-1282 1-4204 8"D CS l 4
SIRR-1284 1-4204 3"D CS 2.5.2 There were no Class 1 items which met the criteria of IWB-2420(b).
or were identified as being incapable of performing their intended design function. Therefore no successive examinations will-be required in future refueling outages. .
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- 9 SIXTH REFUELING INSERVICE INSPECTION
SUMMARY
REPORT 4
3.0 Class 2 Summary 3.1 Class 2 Examination Completion Status l-1st Interval, 3rd Period, 6th Refueling Outage Code Total exams Exams Total exams % of exams Item selected for completed completed completed Number interval 6th refuel to date to date Comments C1.10 5 1 5 100 C1.20 2 0 2 100 C1.30 2 1 2 100 C2.21 2 0 2 100 C2.22 2 0 2 100 C2.31 4 2 4 100 C2.32 2 0 2 100 i C3.10 4 0 4 100 C3.20 25 4 25 100 C3.30 6 3 6 100 C5.11 70 2 70 100 C5.12 5 0 5 100 C5.21 48 8 48 100 C5.22 10 4 10 100 C5.31 1 1/3 -1 100 C6.20 2 1 2 100 l Cat. F-A 4 2 4 100 l Cat. F-C 157 49 157 100 l
3.2 Class 2 Items Examined 6th Refueling Outage Code Code Weld /
Category Item # Item # Drawing Size Material Comments C-A C1.10 54-074 2-1200 45"D CS Limited Exam C1.30 54-075 2-1200 45"D CS Limited Exam C-B C2.31 54-085 2-1200 12"D CS
C-C C3.20 43-WS-3 2-4101 40"D CS 43-WS-4 2-4101 40"D CS Limited Exam 52-WS-13 2-4206 14"D SS ;
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i . SIXTH REFUELING INSERVICE INSPECTION
SUMMARY
REPORT 3.2 Continued Class 2 Items Examined 6th Refueling Outage Code !
_ Code Weld /
Category Item # Item # Drawing- Size Material Comments-I
'C-C C3.20 61-WS-1 2-4103 24"D 'SSL C3.30 49-065 2-5600 N/A CS Limited Exam 49-066 2-5600 N/A CS Limited Exam 49-067 2-5600 N/A CS Limited Exam-C-F C5.11 47-013 2-4102' 6"D -CS ,47-025 2-4102 6"D CS C5.21 ~ 19-055 2-4214 12"D SS43-001 2-4101 40"D CS ;43-002 2-4101 40"D CS i
43-004 2-4101 40"D CS43-079 2-4101 40"D CS- Limited Exam 43-081 2-4101 40"D CS43-082 2-4101 40"D CS Limited Exam 45-001 2-4102 18"D CS Note 1 45-023A 2-4102 18"D CS Note 1 46-001 2-4202 18"D CS Note 1 .46-018 2-4202 20"D CS H 46-021A 2-4202 18"D CS Note 1 Paragraph 3.3.1 C5.22 43-003LA 2-4101 40"D CS l-l~
43-003LB 2-4101 40"D CS 43-080LA 2-4101 40"D CS 20 l
0
, -SIXTH REFUELING INSERV. ICE INSPECTION
SUMMARY
REPORT O
3.2 Continued Class 2 Items Examined 6th Refueling Outage Code Code Weld /
Category Iten # Item # Drawing Size Material Comments C-F C5.22 43-080LB 2-4101 40"D CS C5.31 47-004 2 4102 6"D CS i N/A Cat. 5 43-089 2-4101 40"D CS Cat. 5 47-034 2-4102 20"D CS C-G C6.20 MS-124A-U 2-4101 40"D CS F-A N/A 61-133 2-5500 N/A CS62-105 2-5400 N/A CS F-C N/A CSRR-0191 2-4209 10"D CS CI 290170 Paragraph 3.3.2 CSRR-0366 2-4210 10"D CS CSRR-0411 2-4210 10"D CS CSRR-0415 2-4209 10"D CS CSRR-0417 2-4209 10"D CS CSRR-0420 2-4210 10"D CS CSSH-0365 2-4210 10"D CS CSSH-0370 2-4209 10"D CS l FWRR-0022 2-4202 20"D CS 1
FWSH-0013 2-4202 18"D CS i
FWSH-0024 2-4202 20"D CS SIA-0860 2-4212 10"D CS SIA-1009 2-4205 8"D CS l
., SIRR-0211 2-4207 10"D CS .
21
!v SIXTH REFUELING INSERVICE INSPECTION
SUMMARY
REPORT
' I 3.2 Continued Class 2 Items Examined 6th Refueling ~0utage l Code Code Weld /
Category Item # Item # Drawing Size Material Comments F-C .N/A SIRR-0212 2-4207 10"D CS SIRR-0213 2-4207 10"D CS l SIRR-0214 2-4207 10"D CS i
SIRR-0293 2-4113 .8"D CS l
SIRR-0387 2-4211 8"D CS l SIRR-0389 2-4211 8"D CS l
SIRR-0392 2-4212 8"D .CS :
l ,
i SIRR-0393 2-4212 8"D CS SIRR-0394 2-4212 8"D CS SIRR-0395 2-4212 8"D CS-l
SIRR-0400 2-4212 8"D CS CI 290172 Paragraph 3.3.3 SIRR-0402 2-4212 8"D CS SIRR-0403 2-4212 8"D CS.
SIRR-0404 2-4212. 8"D .CS j SIRR-0783 2-4205 14"D CS-SIRR-0785 2-4205 14"D CS SIRR-0788 2-4205 8"D CS SIRR-0878 2-4207 10"D CS SIRR-0879 2-4207 10"D CS 22
J j
?
, SIXTH REFUELING INSERVICE INSPECTION
SUMMARY
REPORT l 3.2 Continued Class 2 Items Examined 6th Refueling Outage Code Code Weld /
Category Item # Item # Drawing Size Material Comments I
F-C N/A SIRR-0880 2-4207 10"D CS j SIRR-0931 2-4211 8"D CS j SIRR-0932 2-4212 8"O CS SIRR-1018 2-4205 14"D CS SIRR-1032 2-4211 8"D CS t SIRR-1269 2-4212 8"D CS SIRR-1334 2-4206 14"D CS SIRR-1335 2-4206 14"D CS .CI 288564- 1 Paragraph 3.3.7 4 SISH-0210 2-4207 10"D CS ,
SISH-0388 2-4211 8"D CS ,
SISH-0397 2-4212 8"D CS -
SISH-0399 2-4212 8"D CS SISH-0401 2-4212 8"D CS SISH-1030 2-4207 10"D CS Note 1 These welds were examined in response to Information Notice;93-20.
No credit for these examinations is taken towards the completion
- of Table IWC-2412-1.
i ,
. i
- 3.3 Abstract of conditions noted and corrective actions taken 3.3.1 Weld Number 46-021A is-an 18" circumferential weld from the Steam Generator #2 Feedwater (FW) nozzle to the 450 elbow on FW Train B.
- -.his T weld was examined in response to Information Notice (IN)'
93-20 which addresses thermal stratification in FW nozzles. '
1 23 .
4 l e
l SIXTH REFUELING INSERVICE INSPECTION
SUMMARY
REPORT j 3.3.1 Continued i-As recommended by IN 93-20, an enhanced examination technique was used which increased the sensitivity above ASME Section XI requirements. This examination revealed 8 inner diameter -(ID) connected flaws ranging in length from 1/2" to 2-1/2" and estimated to be s 0.050" through-wall depth. Although these indications did not exceed pre-outage determined allowances and were well within the acceptance criteria of ASME Section XI, they will be monitored in future refueling outages to comply with the recommendation of in-progress engine dng analysis, PEIR DE-59.
3.3.2 Component support CSRR-0191. VT-3 examination revealed a' loose turnbuckle lower nut. NOC tightened the nut. VT-3 retest was
- satisfactory. CI 290170/WA-99000433 3.3.3 Component support SIRR-0400. VT-3 examination revealed a sway strut extension rod was bent slightly off the centerline. An engineering evaluation determined _ that the condition found was acceptable and that no field work was required.
CI 290172/WA-99000433 3.3.4 Component support SIRR-0710. VT-3 examination revealed loose lock -
nuts. NOC tightened the nuts. VT-3 retest was satisfactory.
CI 290182/WA-99000433 3.3.5 Component support SIRR-0715. VT-3 examination revealed a strut to clamp misalignment of approximately 100 An engineering evaluation determined that the component support could perform its intended design function. NOC tensioned the bolts to remove the ;
slack. VT-3 retest was satisfactory. CI 290181/WA-99000433 l 3.3.6 Component support SIRR-0760. VT-3 examination revealed a strut to clamp misalignment of approximately 60 An engineering evaluation determined that the component support could perform its intended design function. NOC realigned the clamp. VT-3 retest was satisfactory. CI 290294/WA-99000433 I 3.3.7 Component support SIRR-1335. VT-3 examination revealed a loose lock nut. NOC tightened the lock nut. VT-3 retest was satisfactory. CI 288564/WA-01120190 24
ja -
l
. SIXTH REFUELING INSERVICE INSPECTION
SUMMARY
REPORT 3.4 Additional examinations 3.4.1 All items with identified discrepancies were determined to be capable of performing their intended design function. Additional j l
examinations, therefore, were not required in accordance with IWC/IWF-2430.
3.5 Successive examinations 3.5.1 As required by IWF-2420(b), successive examinations were performed during Refuel 6 on items which failed to meet established acceptance criteria during the second examination period. The Class 2 items which were examined during Refuel 6 per IWF-2420(b)_
are listed below:
Code Code Weld /
j Category Item # Item # Drawing Size Material Comments I
F-C N/A CSRR-0373 2-4209 10"D CS l
F-C N/A SIRR-0305 2-4111 8"D CS F-C N/A SIRR-0710 2-4212 10"D CS CI 290182 Paragraph 3.3.4 F-C N/A SIRR-0714 2-4212 10"D CS F-C N/A SIRR-0715 2-4212 10"D CS CI 290181 Paragraph 3.3.5 .
F-C N/A SIRR-0729 2-4109 8"D CS F-C N/A SIRR-0734 2-4109 10"D CS F-C N/A SIRR-0760 2-4112 10"D CS CI 290294 Paragraph 3.3.6 3.5.2 There were no Class 2 items which met the criteria of IWC-2420(b) or were identified as being incapable of performing their intended design function. Therefore no successive examinations All be required in future refueling outages, i
1 25 l
3 SIXTH REFUELING INSERVICE INSPECTION
SUMMARY
REPORT i
4.0 Class 3 Summarv l 4.1 Class 3 Examination Completion Status Ist Interval, 3rd Period, 6th Refueling Outage Code Total exams Exams Total exams % of exams Item selected for completed completed completed j Number interval 6th refuel to date to date Comments Cat. F-A 10 4 10 100 Cat. F-C- 586 87 585 99 4.2 Class 3 Items Examined 6th Refueling Outage l
l Code Code- Weld / I Category Item # Item # Drawing Size Material Comments
.F-A N/A LCW PMP AB N/A N/A CS EFW PHP AB N/A N/A CS EFW PMP B N/A N/A CS NG ACCUM X N/A N/A CS F-C N/A ACH-0639 N/A 8"D CS ACH-0640 N/A 8"D. CS CI 290171 1 Paragraph 4.3.1 ACR-0435 N/A 6"D CS ACR-0448 N/A 6"D CS ACR-0449 N/A 6"D CS i
ACR-0454 N/A 8"D CS-ACR-0455 N/A 8"D CS ACR-0470 N/A 6"D CS t ACR-0512 N/A 8"D CS ACR-0514 N/A 8"D CS ACR-0516 N/A 8"D CS 26
SIX1H REFUELING INSERVICE INSPECTION
SUMMARY
REPORT 4.2 Con".inued Class 3 Items Examined 6th Refueling Outage Code Code Weld /
Category Item # Item # Drawing Size Material Comments F-C N/A ACR-0517 N/A 8"D CS ACR-0520 N/A 6"D CS i ACR-0521 N/A 6"D CS ACR-0524 N/A 6"D CS ACR-0525 N/A 6"D CS ACR-0526 N/A 6"D CS ACR-0550 N/A 6"D CS ACR-0552 N/A 6"D CS i ACR-0575 N/A 6"D CS ACR-0576 N/A 6"D CS 1 ACR-0595 N/A 6"D CS ACR-0596 N/A 6"D CS l ACR-0597 N/A 6"D CS -!
ACR-0604 N/A 6"D CS !
ACR-0605 N/A 6"D CS ACR-1041 N/A 10"D CS ACR-1059 N/A 10"D CS CI 290139 l' Pararaph 4.3.2 ;
ACR-1088 N/A 6"D CS ;
ACR-1100 N/A 6"D CS ACV-0447 N/A 6"D CS i i
ACV-0451 N/A 6"D CS l
27 l-
SIXTH REFUELING INSERVICE INSPECTION
SUMMARY
REPORT
! 4.2 Continued Class 3 Items Examined 6th Refueling Outage Code Code Weld / <
Category Item # Item # Drawing Size Material Comments ;
F-C N/A CCR-0711 N/A 6"D CS CCR-0712 N/A 6"D CS CCR-0714 N/A 6"D CS CCR-0715 N/A 6"D CS CCR-0716 N/A 6"D CS l
CCR-0717 N/A 6"D CS CCRR-0083 N/A 8"D CS CCRR-0446 N/A 20"D CS i
CCRR-0630 N/A 10"D CS CCRR-0631 N/A 10"D CS I
l CCRR-0632 N/A 10"D CS l
l CCRR-0633 N/A 10"D CS CCRR-0634 N/A 10"D CS !
CCRR-0635 N/A 10"D CS l
CCRR-0636 N/A 10"D CS CCRR-0637 N/A 10"D CS I CCRR-0639 N/A 8"D CS CCRR-0640 N/A 8"D CS CCRR-0641 N/A 8"D CS CCRR-0642 N/A 8"D CS CCRR-0643 N/A 8"D CS 28
m...
, SIXTH REFUELING INSERVICE INSPECTION
SUMMARY
REPORT 4.2 Continued Class 3 Items Examined 6th Refueling Outage Code Code Weld / l Category Item # Item # Drawing Size Material Comments l F-C N/A CCRR-0644 N/A 8"D CS !
CCRR-0645 N/A 8"D CS CCRR-0646 N/A 8"D CS -
CCRR-0647 N/A 8"D CS
! CCRR-0648 N/A 8"D CS i
CCRR-0649 N/A 8"D CS CCRR-0650 i?/A 8"D- CS ;
i CCRR-0651 N/A 8"D CS CCRR-0653 N/A 8"D CS CCRR-0666 N/A 8"D CS CCRR-0667 N/A 8"D CS CCRR-0668 N/A 8"D CS CCRR-0669 N/A 8"D CS CCRR-0670 N/A 8"D CS CCRR-0671 N/A 8"D CS CCRR-1624 N/A 6"D CS i
CCRR-1625 N/A .6"D CS CI 290106 Paragraph 4.3.3 ,
CCRR-3021 N/A 6"D CS i CCRR-3047 N/A 6"D CS j
CCRR-3048 N/A 6"D -CS 29
c t
, SIXTH REFUELING INSERVICE INSPECTION
SUMMARY
REPORT 4.2 Continued Class 3 Items Examined 6th Refueling Outage Code Code Wald/
Category Item # Item # Drawing Size Material Comments F-C N/A CCRR-3049 N/A 6"D CS CI 290105
, CDRR-0224 N/A 6"D CS t
CDRR-0225 N/A 6"D CS CDRR-0226 N/A 6"D CS CDRR-0227. N/A 6"D CS CDRR-0228 N/A 6"D CS CDRR-0230 N/A 6"D CS l
CDRR-0231 N/A 6"D CS MSRR-0253 N/A 6"D CS MSRR-0269 N/A 6"D CS MSRR-4059 N/A 6"D CS 4.3 Abstract of conditions noted and corrective actions taken 4.3.1 Component Support ACH-0640. VT-3 examination revealed excessive rust on weldless eyenuts. An engineering evaluation determined that the component support could perform its intended design
! function. NOC removed the rust and repainted the eyenuts. VT-3 retest was satisfactory. CI 290171/WA 99000433 30
,y e
SIXTH REFUELING INSERVICE INSPECTION
SUMMARY
REPORT i 4.3.2 Component Support ACR-1059. VT-3 examination revealed heavy rust i
! build up on clamps, bolts and cotter pine. An engineering i evaluation determined that the component tupport could perform its ;
intended design function. NOC removed the rust and repainted the support. VT-3 retest was satisfactory. CI 290139/WA 99000433 l 4.3.3 Component Support CCRR-1625. VT-3 examination revealed the 1 l support clamp was out of alignment with the support by more than 4 )
- degrees. An engineering evaluation determined that the. condition found was acceptable and that no field work was required.
CI 290106/WA 99000433
[ 4.3.4 Component Support CCRR-3049. VT-3 examination revealed the support turnbuckle was loose. NOC tightened the turnbuckle. VT-3 retest was satisfactory. CI 290105/WA 99000433 4.4 Additional examination
! 4.4.1 All items with identified discrepancies were determined to be capable of performing their intended design function. Additional examinations, therefore, were not required in accordance with IWD/IWF-2430.
i 4.5 Successive examinations 4.5.1 As required by IWF-2420(b), successive examinations were performed i
during Refuel 6 on items which failed to meet established 4 acceptance criteria during the second examination period. The l Class 3 items which were examined per IWF-2420(b) are listed as j follows: !
! Code Code Weld /
Category Item # Item # Drawing Size Material Comments F-C N/A ACV-0472 N/A 6"D CS CCRR-0090 N/A 10"D CS CCRR-3107 N/A 6"D CS
. 4.5.2 There were no Class 3 items which met the criteria of IWD-
. 2420(b)or were identified as being incapable of performing their j intended design fur.ction. Therefore no successive examinations will be required in future refueling outages.
31-T
, SIXTH REFUELING INSERVICE INSPECTION
SUMMARY
REPORT e j i
5.0 Sunolementa1/Auamented Summary I 5.1 . Supplemental / Augmented. Examination Completion Status 1st Interval, .3rd Period, 6th Refueling Outage Code Total exams Exams Total exams % of exams i Item selected for completed completed - completed l Number interval 6th refuel to date- to date Comments-C5.11 Sup. 87 O' 87 100- i C5.11 Aug. 4 0 4- 100 i C5.21 Aug. 110 14 109- '99 )
C5.22 Aug. 20 3 -20 '100.
Cat. 5 Aug 4 2. '4 -100:
5.2 Supplemental / Augmented Items Examined 6th Refueling Outage Code Code Weld /-
Category Item # Item # Drawing Size ' Material- Comments '
Augmented Program C-F C5.21 41-003 2-4100 34"D CS ,41-005 2-4100 34"D CS ;41-006 2-4100 40"D CS l .;42-011 2-4200 40"D CS .46-002 '2-4202 18"D CS46-016 2-4202 20"D CS ,
1 46-017 2-4202 20"D CS52-010 2-4206 -14"D SS52-012 2-4206 14"D' SS52-013 2-4206 14"D' SS52-014 2-4206 14"D SS 52-015-900 2-4206 14"D SS l
L 32 ,
to .
SIXTH REFUELING INSERVICE INSPECTION
SUMMARY
REPORT 5.2 Continued Supplemental / Augmented Items Examined 6th Refueling Outage Code Code Weld /
Category Item # Item # Drawing Size Material Comments C-F C5.21 56-979 2-4212 8"D SS56-080 2-4212 8"D SS Limited Exam C5.22 41-004LA 2-4100 34"D CS 41-004LB 2-4100 34"D CS 43-005LA 2-4101 40"0 CS Limited Exam N/A Cat. 5 43-089 2-4101 40"D CS Limited Exam 47-034 2-4102 20"D CS Limited Exam 5.3 Abstract of conditions noted and corrective actions taken 5.3.1 ISI examinations did not identify any conditions on Supplemental / Augmented items which exceeded the allowable standards in IWB-3000.
5.4 Additional Examinations 5.4.1 Additional examinations were not required on Supplemental / Augmented items.
5.5 Successive Examinations 5.5.1 There were no successive examinations performed per IWC-2420(b) on Supplemental / Augmented items during Refuel 6.
5.5.2 There were no Supplemental / Augmented items which met the criteria of IWC-2420(b) during Refuel 6. Therefore, no successive examinations will be required in future refueling outages.
33
SIXTH REFUELING INSERVICE INSPECTION
SUMMARY
REPORT 6.0 Pressure Test Summary As required by ASME Section XI-and Section 2.2 of the Waterford 3 Ten Year Inservice Inspection Program, VT-2 examinations were conducted during the performance of system pressure tests. . No through-wall i pressure boundary leakage was identified. Other leakage (packing, I gaskets, etc.) and boric acid residue was documented on Condition !
Identifications (CIs)'for evaluation;and/or corrective action. .
6.1 Hydrostatic Testing / Code' Case N-498 The following Nominal Pressure Tests were performed in accordance -
.with ASME Code Case N-498 for Class ~2 systems in lieu of
. Hydrostatic Testing:
IESI WA NUMBER DESCRIPTION.
HPSI Cold Leg Injection 01117251 Between all HPSI. cold leg FCVs- l
.and" associated RCS check valve. "
HPSI B Hot Leg Injection 01117252 Between HPSI B hot leg FCV and
^
associated RCS-check valve HPSI A Hot Leg Injection 01117253 Between HPSI A hot leg FCV and
- associated RCS check valve -
LPSI Injection Line 2A 01117254 ~ Between the LPSI cold leg 2A FCV and associated RCS check valve LPSI Injection Line IB 01117255. Between the-LPSI cold leg 1B FCV-and associated RCS check valve. ;
LPSI Injection Line 2B 01117256 Between the LPSI cold 1eg 2B FCV and associated RCS check valve i LPSI Injection Line 1A 01117257 Between the LPSI cold leg 1A FCV ,
l and associated RCS check valve l
6.2 - Normal Operating Pressure. Testing !
l The Class 1 System Leakage Test that is-required atu start-up following each refueling outage was completed. The.VT-2 exam boundary included the Class 1 Reactor Coolant System with all .
valves in the normal positions required for reactor start-up. -
l .
l 34 l-
- , _, _- ,. . ~ . - . ,, _ . . _ . , _. - - .
SIXTH REFUELING INSERVICE INSPECTION
SUMMARY
REPORT I
7.0 Form NISL2 Summary The following'NIS-2 forms document the ASME Class 1 and 2 Repair &
Replacement activities performed between 11/6/92 and 4/19/94:
l NIS-2 No. WA No. CI No./ Task Description j 93-201 01095378 281088 SISR-921 Replacement 01095379 281089 SISR-1044 Replacement 93-202 01095381 281090 SISR-722 Replacement 93-203 01094065 280888 SI 107B Partial replacement 94-101 .01115176 000947 RC 317A Replacement 01115177 000948 -RC 317B Replacement 94-102 01113436 000297 .SG #1' Partial- replacement 01119373 288567 SG #1 Partial replacement 01119380 288568 SG #2 Partial replacement 01122133 290326 SG #1 Partial replacement 64-103 99000433 290108 SIRR-1191 Partial replacement 94-104 01122336- 290425 SI 512A Partial replacement 01122332 290423 SI 510A Partial repla' cement 01122320 290424 SI 510B Partial replacement c 01123031 290913 SI 335B Partial replacement 94-201 01116799 000953 MS 110A Replacement ,
01116801 000951 MS 108A Replacement l 01116803 000949 MS 106A Replacement 94-202 01120480 289240 MS 106B Replacement l 01120567 289241 MS 108B Replacement ,
01120568 289242 MS 110B Replacement 94-203' 01092483 279805 CVC 126 Repair 01102519 283412 SI 503A Partial replacement 94-204 01120345- 286680 MS 124A Partial-replacement 01121190 286679 MS 124B Partial replacement 94-205 01079384 276257- SI- 308B Partial replacement-94-206 01112395 001504 SISR 1067 Replacement 01119697 289186 SISR 707 Replacement 01119698 289187- SISR 737 Replacement I l
1
.l 35
, -- - , __ _ _ - _ _ - _ _ _ _ - _ . _ . . ___.-________l
SIXTH REFUELING INSERVICE INSPECTION
SUMMARY
REPORT l NIS-2 forms listed (continued)
NIS-2 No. WA No. CI No./ Task Description 94-207 01113728 287289 CS 125A Partial replacement
! 01119131 288831 CS 125B Partial replacement 94-208 01122196 290290 2CH2-165A/B-1 Partial replacement i
94-209 01117970 287785 SI 308A Partial replacement 01121591 289831 SI 3088 Partial replacement 94-210 01114577 287098 CVC 154A Partial replacement 94-211 01113938 287542 CS 117B Repair l
l i
l i
i s
l 1
36 l
l
' NIS-2 93-201
! Page 1 of 3 i -
j FU8E NIS-2 0145R'S REPGtr PtR RI5RIRS CR REPIACDIENTS
] As Required by the Provisions of the ASME Cbda Section XI 1
- 1. Owner Entarav h vutions. Inc. Date June 23. 1993 i Hame t
4 1340 Echelan Parkway. Jackson, bE 39213 Sheet _1. of 3
)
i 1 2. Plant Waterford Unit 3 l Name 1
j Hwv. 18. P.O. Aw B. Kilima. LA 70066 WA's 01095378. 01095379 j Address Repair Organization P.O. No., Job No 4
I j 3. Work Performed by Entarav comrations. Inc. Type Code Symbol Stany None 1 i Nama Authorization No. Not Aco11r-ahle
} Expiraticut Date Not Acclicable 1 Hwv. 18. P.O. Am B. Killana. IA 70066
) Address 1
j 4. Identification of Systaat SI (Safety Iniectien) i
- 5. (a) Applicable Otristruction Code Sec III NC 1921 Biition, 325 Addenda, R Code Case !
) (b) Applicable B11ticrt of Section XI Utilized for Harmbs or F=1= .UE 1980 Edition 4
WB1 Addenda l
j 6. Identificaticus of C+-Am Repaired or Replaced and P-1= i C , ds i
j ASME j Na- Repaired, Code
- tional Replaced, Shmari
- Name of Name of Martifacturer Board Other Year or (Yes l
1 C w it Manufacturer Serial No. No. Identification Railt Depl a. - r1 or No)
SISR-921 Pacific 37107 E Snubber 1982 Replaced No i Scientific SISR-921 Pacific 37186 R Snutter 1982 P-1 =- - it No Scientific i
- SISR-1044 Mcific 37344 R Snabber 1982 Replaced No Scient
- ific
. SISR-1044 Pacific 37166 R Snubber 1982 Replw=nant No
[ Scientific
- 7. Description of Work C== At+=0 i 1 (1 Pw=)
- 8. Tests Ctriductad: Hy&Atic [] Pneumatic 0 Normal Operating Pressure 0 l Othery h essure psi Test Temp. F NCTIE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2 in. X 11 in., (2) information in itans 1 throu$16 crt this report is
- included cm eacts sheet, and (3) eacts sheet is numbered and the rtsuber of sheets is recorded at the top of this form.
I i - NIS-2 93-201 j ,
Page 2 of 3 1
4 j FWM NIS-2 (Back) j j 9. Remarks Nain 1
i
}
}
CERTIFICATE OF OCMPLIANCE 1
i t
j We certify that the sta ramartts made in the swi. are correct arri this i
3 1 - 1 m- it conforms to the rules of the ASME Code, Mim XI.
j repair or repla-nant
.I Type code Symbol Stamp Ncna
]
a j Certificate of Authoriapti No. Not Am1 imhla Expiration Data Not Acolicable Signed
/
e I . Maintananon Erni- Data 6 -M V3 l ~ .~ .s i j []
- CERTIFICATE OF INSERVIG INSPECTIN f
I, the undersigned, bolding a valid creminsian issued by the National Board of {
l Boiler and Pressure Vessel Inspectors and the State or Providonom of Em iaiana f and employed by Awkwricht Mh1 Inmiranon (b.* of Norwood. M have inspected the +-- t.s described in this owner's ampart &tring the period
! May 1991 to Nc=. ' = 1992 , and state that to the best of my knowledge l and belief, the owner has performed examinations and taken madve maantires l described in this owner's Report in accordance with the requirunents of the ASME Code, Sectim XI.
l
! By signing this certificata naither the IW- nor his employer makes any warranty, expressed or i==11-4, ocmoaming the examinaties and -advs maamires
{ described in this Ouner's Report. Futhermore, neither the Inspector nor his
, esployer shall be liable in any mamer for any personal injury a or n.%ty *S 1
or a loss of any kind arising frtaa or connected with this inspecticm.
dI L --
e cr==i mmians 5951 N B I S
, fnspector's Signature National Board and Endorsements l
1 Date 6- X-93 l
- Factory Mztual Engineering Association i
l .
a
NIS-2 93-201 Page 3 of 3 Attachment 1 Description of Work (Page 1 of 1)
Snubbers SISR-921 and SISR-1044 required testing in accordance with plant programs. Normal scheduled time for testing is during refueling outages since systems where snubbers are installed are normally not operable. However, safety injection system these snubbers are installed on are required to be operable during refueling outages. Therefore, these snubbers were removed and replaced with snubbers obtained from stores. Replacement snubbers were tested in accordance with plant programs prior to installation. Suubbers removed were tested in accordance with plant programs. Removed snubbers will be returned to stores to be installed when necessary.
Material certification for replacement snubbers is filed as follows:
Snubber mechanical PSA 1/4 350lb load w/4" stroke ,
TR 9683-92 MRIR 5045-92 FAN 5422-0529 PO L105527 FAN 2705-0479
NIS-2 93-202 Page 1 of 3 IWM NIS-2 CHER'S REPORP FtR REPAIRS Gt REPUCEMENTS As Required by the Prwisions of the ASME Code Section XI
- 1. Owner Entarav Onorations, Inc. Date June 23, 1993 Name 1340 Frhalm Parkway, Jae-%, m 39213 Sheet _1. of 3 Address
- 2. Plant Waterforti Unit 3 Name Hwv. 18 P.O. Box B. Killona, IA 70066 Wh 01095381 l Address Repair Organization P.O. No., Job No
- 3. Work Performed by Entergy Operations, Inc. Type code Symbol Stamp None '
Name Authorizatica No. Not Acolicable Expiration Date Not Anolicable Hwv. 18 P.O. h w B. Killana, IA 70066 Address
- 4. Identification of Systasi SI (Safety Iniectiera
- 5. (a) Applicable Cemstruction Code Sec III NC 1921 Biition, 226 Addenda, L Code Case (b) Applicable Biitice of Section XI Utilized for Repairs or Replanenarits 1980 Edition W81 Addenda
- 6. Identification of Cm tw Repaired or Replaced and Replammmarit Cw-tus '
ASME Na- Repaired, Code timial Replaced, S*mTai Name of Name of Manufacturer Board Other Year or (Yes C+-ii. Manufacturer Serial No. No. Identification Built Repl amamarit or No)
SISR-722 Pacific 3988 NA Snubber 1977 Replaced No Scientific SISR-722 Pacific 27730 NA Snubber 1977 Repla --- it No !
Scientific
- 7. Descriptics) of Work See Attad1 ment 1 (1 Paan)
- 8. 14sts Conducted: Hyhtatic [] NormalOperatingPressureQ Pneumatic 0 Otherg Pressure psi Test Temp. r NCTTE: Supplemental sheets in form of lists, sketches, or drawings may be.used, prended (1) dize is 81/2 in. X 11 in., (2) information in items 1 throu@t 6 at this report ts included on endt sheet, and (3) each sheet is numbered and the raamber of sheets is recorded at the try of this form. ;
. NIS-2 93-202 Page 2 of 3 i .
FORM NIS-2 (Back) i 3. Remarks Ncnia i
i e
1 l CERTIFICATE OF CCHPLIANCE i
g We certify that the statmants made in the report are correct and this rel ae== ant confonns to the rules of the ASME: Cbda, Secdon XI.
- repair or replacement 1
Type Cbda Symbol Stanp None Certificate of Authorization . Not Acolicable Expiration Date Not Acolicable Signed '
o ou em- . Maintenance Ernir==v Date 4 -2 3-'? 3
' 'l(j U
] CERTIFICATE OF INSERVIG INSPECTICH I, the undersigned, holding a valid <==4=aion insnM by the National Board of Boiler ami Praaans Vessel Ir.ipectus= and the State or Providence of Erniiniana and employed by Awkwricht 14rMm1 Insurance Co.* of Nonmod. MA have inspected the + tum described in this owner's Report durinJ the period May 1991 to Novanh=" 1992 , and state that to the best of my knowledge
, and belief, the Owner has performed examinations and taken v.u.14dve maamires i described in this owner's Lpus.t. In accordance with the requis. Tus of the ASME i Code,Section XI.
j By signing this certificata neither the in= pac +rn noe his employer makes any
- warranty, expreened or i=n1imd, concerning the av==inations and u.u.,.cdve measures described in this Owner's mpu i.. Futhermore, neither the Inspector nor his i employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising fran or u.aussctami with this inspecticn.
- rA I L - ^;' Chuni maions 5951 N B I S Inspector 4s Signa'ture National Board and Endorseraents Date 4-A r- 93 1
Ab kat @
4
I NIS-2 93-202 Page 3 of 3
}
- Attachment 1 l Description of Work (Page 1 of 1) 1 Snubber SISR-722 required testing in accordance with plant programs. Normal )
, scheduled time for testing is during refueling outages since systems where snubbers are installed are normally not operable. However, safety injection system where this snubber is installed is required to be operable-during
- refueling outages. Therefore, this snubber was removed and replaced with a J snubber obtained from stores. Replacement snubber was tested-in accordance with plant programs prior to installation. Snubber removed was tested in l ,
accordance with plant programs. Removed snubber will be returned to stores to d
be installed when necessary.
i Material certification for replacement snubber is filed as follows:
Snubber mechanical PSA 3 6000lb load w/5" stroke PO W18123 MRIR M05927 FAN 2705-0479 i
t i
e i
l I
i NIS-2 93-203 1 Page 1 of 3
- FGW NIS-2 Ci4ER'S REPCRP FtR REPAIRS OR REPIACEMDFPS l As Required by the Provisions of the ASME Code Section XI i
i 1. Ownar Entarav Otarations. Inc. Date June 25, 1993 l Nome i 1340 Echalm Parkhlav. Jacksm 16 39213 Sheet _1_ of 3
- Address i
! 2. Plant Waterford Unit 3 l Name
) Hwv.-18. P.O. A w B. Killona. IA 70066 1GL 01094065 ;
j Address Repair Organization P.O. No., Job No l'
f
- 3. Work Performed by Erfavav hvnHrvu Inc. Type Cada Symbol Stamp Nma
- Name Authorization No. Not Anolicable Hwv. 18. P.O. Aw B. K111ma. IA ' 70066 Address
- 4. Identification of System SI (Safety Iniectim)
]
l 5. (a) Applicable Cbnstructicut Code Sec III NC 1921 Edition, S26 Addenda, L Code case >
! (b) Applicable Edition of Section XI Utilized for Repairs or Replaosments 1980 Biition ,
j WB1 Addenda
- 6. Identification of Cw .tm Repaired or Replaced and M!=- .i Cw its ASME 3
Na- Repaired, . Code i tianal . Replaced, Sh==4 ,
l- Nome of Name of Manufacturer Board Other Year or (Yes Identification i Cw .i Manufacturer Serial No. No. Built Replansmant or No) 4 1- SI MVAAA107 B 'IEN Missicrt D3752 NA Valve 1976 Partial 16 l 2SI-V1088 E=1- n.
4 ;
i 1 .
, i j.
t 1
- - 7. Description of Werk Sea At+r n.1 (1 Pa'=)
l
- 8. Tests conducted: Hydrostatic g Pnaamatic 0 Narnal Operating Pressure 0 l Pressure
~
psi- Test Temp. F 1
OtherD i NorE: Supplemental shasts in form of lists, sketches, .or drawings any bg used, pruvided
- " (1) inize is 81/2 in. X 11 in., (2) information in items 1 throu@t 6 cas this report is included on escit sheet, and (3) each sheet is numbered and the number of sheets is i recorded at the top of this form.
I j , NIS-2 93-203 i Page 2 of 3 i
l FWM NIS-2 (Back) i
- 9. Renarks Nma i i 4 i J ,
I i
i !
! i t
j CERTIFICATE OF CMPLIANCE l
i
! We certify that the stabunants e in the suru.i. are correct and this j reni r --- A. conforma to the rules of the ASME Code,Section XI.
i repair or replarwunant j Type Code Symbol Stany Nena l
, certificate Authoriza No Not Am1 imM a Dcpiration Date Not Acolicable [
i Signed "
am h a <~ #
l
. Maintenanca Ervrie Date /, s2 5 *T3
$ M -. / ff ,
d CERTIFICATE OF INSERVIG INSPECTICH I
- I, the undersigned, holding a valid ev=ni== ion inanM by the Natimal Board of f
Boiler and Preneure Vessel LW+? s and the State or Providonom of Tmi niana
- and employed by Awkwricht >=1 In= wanos Co.* of Norwood. Mk have i inspected the w .G described in this owner's Report during the period l November 1992 to May 1994 , and stata that to the best of_my knowledge 1
and belief, the owner has perfonned examinations and taken m.4dvs measures
! described in this owner's Report in accordanos with the requireuunts of the ASME
! Code, Secticm XI.
l l By signing this certificate neither the iWe nor his employer nahme any i warranty, exprammed er iglied, m .uing the ameninations and =&cdve ==wes
- described in this ounse's Report. Futhermore, neither the Inspector nor his r j employer shall be liable in any manner for any personal injury or y ety +7 i or a loss of any kind arising fram or connected with this l e ien. !
-4 r/ A, /_' [ n'unimaione 5951 N B I S i
r ' Inspector /s SignatiTre Nrtional Board and Endorsements !
1 i Date 4-M-92 4
E 1
l E
9 ,,- , , v n -
NIS-2 93-203 Page 3 of 3 Attachment 1 Description of Work (Page 1 of 1)
Refueling water storage pool outlet header "B" check valve (SI MVAAA107 B) exhibited boric acid build-up due to leakage. During rework to replace installation gaskets engineering evaluation determined installation bolts did not provide sufficient strenght to achieve proper gasket-sealing. Therefore, bolting was replaced with higher strength material obtained from stores.
Material Certification for replacement material is filed as follows:
Nut, alloy steel heavy hex SA194 Gr. 6 1-1/4"-7 PO W31314 Item 1 MRIR M08574 FAN 4321-0968 Qty 18 ;
PO W20933 Item 1 MRIR M04903 FAN 3064-1312 Qty. 12 PO W49038 Item 1 MRIR M08602 FAN 5428-0749 . Qty. 10 Rod, Threaded SS SA564 Gr. 630 1-1/4"-7 ,
PO V40lli Item 1 MRIR M04308 FAN 4657-1338 Qty. 29' l PO W14956 Item 1 MRIR M09905 FAN 2648-1377 Qty. 4' I
l I
l 8
S
NIS-2 94-101 i
Pags 1 of 3 l '
FOIN NIS-2 OWNER'S REFORT FOR REPAIRS OR REPIACDDiIS As Required by the Provisions of the ASME Code Section XI l 1. Owrier Enterav Ooerations. Inc. Date June 17, 1994 1340 Echelon Parkway. Jackson, MS 39213 Sheet __L, of 3 i
Address l 2. Plant Waterford Unit 3 l
Name l
l Hwv. 18. P.O. Box B. Killona. IA 70066 01115176. 01118i177 Address Repair Organization P.O. No., Job No l 3. Work Perfonned by Enteruv Ooerations. Inc. Type Code Symbol Stang None l Name Authorization No. Not Acolicable Expiration Date Not Acolicable
, HWV. 18. P.O. Box B, Killona. IA 70066 Address
- 4. Identification of System Reactqr.ccolant
- 5. (a) Applicable construction Code Sec III NB 1924 Biition, 326 Addenda, H/A__ Code Case (b) Applicable Bilticm of Section XI Utilized for Repairs or Replansmants 1980 Edition W81 Addenda a
- 6. Identification of CwycE->La Repaired or Replaced and Repl='amant Cwyvi-asis ASME Na- Repaired, Code ,
tianal Replaced, StaW Name of Name of Manufacturer Board Other Year or (Yes Cw- L Manufacturer Serial No. No. Identification Built Replanamant or No)
RC MVAAA317 A Dresser IM-09724 NA 1RC-R2573A 1985 Replaced No RC MVAAA317 A Dresser IE-08031 NA 1RC-R2573A 1979 Repl='amant No RC MVAAA317 B Dresser BS-01593 NA 1RC-R2574B 1978 Replaced No RC MVAAA317 B Dresser BS-08030 NA 1RC-R2574B 1979 Replanamant No ,
i
- 7. Description of Work saa At+iw+==nt 1 (1 P==)
- 8. Tests Conducted: Hydrostatic D Pnsannatic g Normal Operating Pressure g Otherg hann psi 2250 Test Temp. F NOIE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided {'
(1) size is 81/2 in. X 11 in., (2) information in items 1 throudt 6 cm this report is included an eacts sheet, and (3) each sheet is numbered and the number of sheets is acorded at the top of this form.
_Y
4 j
NIS-2 94-101 Paga 2 of 3 FDFM NIS-2 (Back) i
$ 9. Remarks None l'
4 1
i i
I CERTIFICATE OF CCNPIlANCE f We certify that the statements made in the report are correct ard this 1 reolm - - it confonns to the rules of the ASME Code,Section XI.
i repair or replacennent
?
l j Type Code Symbol Stanp None i
i Certificate of Authoriza on . Not Acolicable Expiration Date Not Acolicable Si w ' , . -
. Maintenance Ensi m Date !! - / 7- 94
, .~
- v i i
l CERTIFICME OF INSERVICE INbPECTION I, the undersigned, holding a valid -iaaion imand by the National Board of
, Boiler and Pressure Vaamal Inspectors and the State or Pztwidence of f ruiiniana
. and enployed by Awkwriaht firh=1 In=itunce Cb.* of Norwood.'MA have
! inspected the c.uw-aids described in this owner's Report during the period l Novernber 1992 to Aoril ?.994 , and state.that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures i h ibed in this owner's "W in accordance with the requii_.us of the ASME
- code,Section XI.
By signing this certificate neither the li%m: tor nor his employer makes any warranty, expressed or inplied, concerning the examinations and corrective measures h ibed in this owner's " + L. Futhermore, neither the Inspector nor his i
i enployer shall be liable in any manner for any personal injury or s%ty *==
oa oss of any ing frtan or c.u.e-fand with this inspecticri.
1 1AA4/ . 2fM n==aimaions NB 6307 A N I 1
f~ r T ' + tor's Signature National Board and Endorsements Date bum 2D I 99td
- Factory Piztual Engineering Association s
J 4 .
-, - .- - - - ,.,--y
l NIS-2 94-101 I Page 3 of 3 l l Attachment 1 Description of Work (Page 1 of 1) l During refueling outage six both pressurizer safety valves were removed and replaced with spare valves. Replacement valves were reworked and tested with satisfactory results prior to installation. Removed valves will be tested and reworked as necessary.
Following installation and return to service replacement valves were satisfactorily pressure tested to System Leakage Test criteria.
L l Copies of Code Data' Reports for replaced and replacement valves are contained in NIS-2 91-022 and 91-023.
Rework and testing of replacement valves was performed under Contract Number W-1390-0010 and Work Authorizations 01114994 and 01115003. Certification for rework and testing of replacement l valves is contained in WA packages 01114994 and 01115003 EAN N/A.
7
! j j
NIS-2 94-102 l Page 1 of 3 l l
FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REP 1XSENTS !
As Req.lired by the Provisions of the ASME Code Section XI i
! 1. Owner Enterav Ooerations. Inc. Date June 24. 1994 i
Name I
, 1340 Echelon Parkway. Jackson. MS 39213 Sheet ,_L of 3 Address l 2. Plant Watarford Unit 3 4
Name Hwv. 18. P.O. h B. Killana. IA 70066 01113436, 01119373. 01119380 & 01122133 i
- Address Repair Organization P.O. No., Job No i
)
) 3. Work Ferformed by Entarav Ooerations. Inc. Type Code Symbol Stanp None -!
Name Authorization No. Not Acolicable ,
Expiration Date Not Anolicable.
Hwv. 18. P.O. h B. Killona. IA 70066 l i Address 2 1
- 4. Identification of Systeet Steam Generator \
l I i j 5. (a) Applicable Construction Code Sec III NB 19H Edition,.S E Addenda, L Code Case j (b) Applicable Edition of Section XI Utilized for Repairs or Replansmartt.s 1980 Edition l
} WB1 Addenda 4
l- 6. Identification of Cw-.^w Repaired or Haplaced and Replar===nt Cw-.is -
1 i
ASME Na- Repaired, Code
- ' tianal Replaced,. Shw=4 Name of Name of Manufacturer Board Other Year or I (Yes C w - ,L Manufacturer Serial No. No. Identification Built 7- la- it or No) i *
- SG No. 1 Ctabustian 74270-1 22156 Steen 1975 Partial No
{ Engineering Generator Repl ans==nt i
3 SG No.2 Ocubustion 74270-2 22157 Steen 1976 Partial No l
! Engineering Generator Replansmarit
(
1 i
l !
j 7. Description of Work See Attr 2 d.1 (1 F; =-)
4
- 8. Tests Otn$ucted: Hy& u.^uatic Pneumatic Nrmnal Operating Pressure
] psi
] Other () 225C Test Temp..
1 j NOIE: ' Supplemental sheets in form of lists, sketctnes, or drawings may be used, provided i
(1) size is 8 '1/2 in.' X 11 bl., (2) information in items 1 throurfs 6 cat this report is i' included on endt sheet, and (3) eects sheet is runnbared and the number of sheets is l recorded at the tcp of this form.
4
1 i 1
\
NIS-2 94-102 '
, Page 2 of 3 1,
1 FOIN NIS- (Back)
- 9. Remarks None i
i
! l I
! CERTIFICATE OF CIEPLIANG l l ,
a We certify that the statements made in the report are correct and this i ruola-- il conforms to the rules of the ASME Code, Sectim XI.
j repair or replacement 2
h Type Code Symbol Stamp None ,
i i certificate f Author ti . Not Acolicable M iration Date Not Acolicable l Signed saw ( *u . Maintenanon Encrb=mv Date d - M " 9 '/
' m (f U 1
4-a CERTIFICME OF DISERVIG INSPECTICM l j
(
I, the undersigned, holding a valid ev=ni== ion imanad by the National Board of I
- Boiler and Pressure Vessel L+;+? u and the State er Prwidence of rminiana i and employed by Arkwrist Meml Imwance (b.* of h-4 Mk have j inspected the w e em described in this owner's maport during the period i NWe 1992 to Anril 1994 . , and state that to the best of my knowle&e l and belief, the owner has perfonned examinations and taken micdve naamwas J i hibed in this owner's Lyv1.L in accordance with the requirienents of the ASME j Code,Section XI.
4 l' By signing this omrtificate neither the irg+5 r nor his employer makes any warranty, expressed or implied, wwuing the examinatims and vu iddve maa=wes i described in this owner's nupcet. Futhermore, neither the L9,+N'r nor his ehall be liahla in any muunner for any persmal injury or n %ty da== j
- a of any ing fram or oconected with this 1 -,+Mirm.
Am . -aN (T==i== ions NB 6307 A N I
[/ ~ 'L p h i's Signature National Board and Endorsements Date r nid 29. }99f
} e Factory N @irmeri!XJ AmmoC atim i 4
4 i
- 1 a
1 i
l l
NIS-2 94-102 l Page 3 of 3 !
Attachment 1 Description of Work (Page 1 of 1)
Work Authorization 01113436 performed eddy current. testing of l Steam Generator No.l. This testing required removal of steam generator manways. During inspection of steam generator manway studs two studs were found to have damaged threads. Therefore, two steam generator manway studs were replaced. Preparation of repair / replacement plan did not occur until after installation of replacement studs. This is documented on Condition Report CR 416.
Eddy current inspection of' steam generator no. 1 and 2 tubes ,
showed several tubes that required plugging. Plugging of tubes l
was performed on WA 01119373 for Steam Generator No. 1 and WA i 01119380 for Steam Generator No. 2. Plugs were rolled plugs.
A previously installed mechanical tube plug on hot leg row 121 line 45 of steam generator no. I was found leaking. This plug was replaced with a welded plug on WA 01122133. This welded plug was installed by B&W Nuclear Service Company under a Waterford 3 repair / replacement plan. Preparation or repair / replacement plan was performed per Section XI 1980 Edition through Winter 1981 addenda. Repair / replacement plan was. prepared for installation ,
of plug using a procedure qualified by B&W to Section XI 1986 i Edition through 1989 Edition which was reviewed and approved by l Waterford 3.
Upon return to service a satisfactory pressure test of both steam generators was performed to System Leakage Pressure Test criteria.
Material Certification for replacement items is filed as follows:
140-C69339 Stud, Double Ended: Manway, CS, SAS40 C1.1, Gr. B24 PO W44145 Item 1 MRIR M06502 EAN 4944-1599 92265001 Plug, Assembly: Stabilizer Rolled PO W56706 Item 1 MRIR M06516 EAN N/A Copy in Package ,
94083025 Plug: Tapered Weld, 3/4", Inconel, SB166, Alloy N06690 PO W56706 Item 3 MRIR M09514 EAN N/A Copy in Package
i NIS-2 94-103 Page 1 of 3 FGM NIS-2 OWNER'S REPORT FtR REPAIRS OR REPIACDENTS As RW by the Provisions of the ASME Code Section XI
- 1. Owner Enteruv Ocerations. Inc. Date July 5, 1994 i
Name 1340 Echelon Parkway. Jackson. MS 39213 Sheet _,l_ of 3 Address
- 2. Plant Waterford Unit 3 Name l Hwv. 18. P.O. Box B. Killona. IA 70066 99000433, 290108 Address Repair Organization P.O. No., Job No l ,
! 3. Work Performed by Enteruv Ooerations. Inc. Type Code Symbol Stanp None Name Authorization No. Not Acolicable Expiration Date Not Acolicable Hwv. 18. P.O. Box B. Killena. IA 70066 Address
- 4. Identification of System Safety Iniection
- 5. (a) Applicable Ocratructicm Code Sec III NB 1924 Edition, S25 Addenda, NA ... . Code case (b) Applicable Biition of Section XI Utilized for Repairs or Replacements 1980 Edition W81 Addenda
- 6. Identification of Cestu Pstwired or Replaced and Replansmarit Cuwmuits ASME Na- Repaired, Code tional Replaced, Sh W Name of Name of Manufacturer Board Other Year or (Yes Cuweit. Manufacturer Serial No. No. Identification Built Replacement or No)
SIRR-1191 Bergen NA NA NA NA Partial No Paterson Replacement l
)
I l
l
- 7. Description of Work See Ath ;-it 1 (1 Pace)
- 8. Tests conducted: Hydrostatic D Pneumatic 0 Normal Operating Pressure 0 Other g ' Pressure psi Test Tenp. F NOTE: Supplemental sheets in form of lists, sketches, or drawirgs may be used, provided (1) size is 81/2 in. X 11 in., (2) information in itans 1 through 6 en this report is included on each sheet, and (3) each sheet is numbered and the runnhar of sheets is recorded at the top of this form.
I
i . NIS-2 94-103 3 Page 2 of 3 l
FW M NIS-2 (Back)
- 9. Remarks None i
i l CERI'IFICATE OF CIMPLIANCE
)
We cartify that the statanarits made in the report are correct ard this reol m-- 2. conforms to the rules of the ASME Code,Section XI.
l repair or replamnartt
- Type Code Symbol Stamp Nana Castificate of za Not Acolicable Expiration Data Not Acolicable i si swa v&- # . Maivitanance Enalraar Date '7-5-94 i j r m y --
g -
i :
j CERITFICATE OF INSERVIG INSPECTIN l I, the undersigned, holdirq a valid tv=nianion issued by the National Board of l j Boiler and Pressure Vessel IW'wu and the State or Providence of rminiana l 3
and employed by Arkwrir*vt M#i=1 In= trance 0o.* of liAM. MA have '
- inspected the ocupanents described in this owner's Report & Iring the period j November 1992 to Anril 1994 , and state that to the best of my knowledge j and belief, the owner has perfrmned examinations and taken madve lamamires j described in this owner's Report in accordance with the requirements of the ASME
, code,Section XI. <
l :
1 By signing this certificate neither the ir"~ nor his employer makes any
{ warranty, expressed or implied, % wing the examinations and dve measures j described in this Owner's Report. Futhermore, neither the Inspector nor his j Icyer shall be liable in any mannar for any personal injury or r w t.y damage i i a loss of -
arising from or connected with this ir=p=+1<wt.
/AA,ux/. >AM cv==1maions NB 6307 A N I g~'y, 's~ Signature National Board and Endorsements l.
Date 9-/D - W i
- Factory fixtual Engineering Association 4
i I
s
I i
NIS-2 94-103 Page 3 of 3 l Attachment 1 Description of Work (Page 1 of 1)
Condition Identification (CI) 290108 documented sever corrosion of clamp and bolting on Safety Injection Pipe Support SIRR-1191.
Work Authorization (WA) 99000433 provides work instructions for replacement of pipe support clamp. Design engineering evaluated support and piping due to corrosion. Design engineering evaluation found corrosion only on support. Design engineering determined corrosion was due to leakage from adjacent valve.
Design engineering found no other damage other than minor discoloration.
Support clamp was replaced with a like item obtained from stores.
Clamp and other discolored-parts of support were painted following installation. Installation of clamp and support were satisfactorily examined to VT-3 criteria.
Material certification for replacement clamp is filed as follows:
134-A07937 Clamp Pipe: Strut Assembly 3" Pipe 1500lb TR 5429-88 Item 16 MRIR 0785-88 EAN 3156-0745 PO WP3-6640 MRIR 82-03857 EAN N/A (Still in Hard Copy) b i
. - - - . _ - - - - - ..-. . . . = - - . . . - _-
1
! . NIS-2 .94-104 Page 1 of 3 i
- PWM NIS-2 citer'S RERRP FTR REPAIRS CR REPIAGMENTS I As Required by the Provisions of the ASME Code Section XI
! 1 i
l 1. Owner Entarav Omarations, Inc. Date July 7, 1994 ;
Name .
l 1340 Echalon Parkway, Jackman,16 39213 Sheet _,1_ of 3 !
f f 2. Plant Wata dord Unit 3
- Name j HWV. 18 P.O. Mme B. Killma, IA 70066 01122336, 01199332, 01122320, 01123031 ,
l Address Repair Organization P.O. No., Job No .
j l
j 3. Work Performed by Erfavav rw=mtiens, Inc. Type Coch Symbol Stany None j j Name Authorization No. Not Acolicable ;
j Expiratica Date Not Acolicable -l
- HWV. 18 P.O. Amr B. Killma, IA 70066 ,
Address ;
y l
- 4. Identification of System watv Iniaceim :
l h 5. (a) Applicable Construction Code Sec III NB 1921 Biition, H22 Addenda, H&__, Code Case 1 (b) Applicable B11 tion of Secticrt XI. Utilized for Repairs or M1r- M 1980 Edition !
l: W81 Addenda
- 6. Identification of Ocuponents Repaired or Replaced and Rep 1m'anant Gap == ts 1
l ASME I Na- Repaired,- Code i tianal Replaced, Sh W l
! Name of Name of Manufacturer Board Other Year or (Yes i Camponent Marnfacturer Serial No. No. Identification Built Replacement or No) '
i SI MVAAA512 A Anchor E6373-1-2 NA 1SI-V2507 1979 Partial No j Darling Replacement 4
1 SI MVAAA510 A Anchor E6373-1-1 NA ISI-V2506 1979 Partial No Darling Replammenant j SI MVAAA510 B Anchor E6373-1-3 NA ISI-V2508 1979 Partial No
- Darling Repl u - -- t i
1 SI MVAAA335 B Anchor 1N278 NA ISI-V1511RL1B 1977 Partial No Darling Rep 1= - it.
- 7. Description of Wcrk San A*+r : J 1 (1 Pu =)
1.
E 8. Tests conducted: Hydrostatic Pneumatic _
Noemal Operating Pressure j OtherO 22sc psiz Test Temp.
i
- NOIE; . SLgplemental sheets in foca of lists, sketchen, or drawings may be.used, provided l (1)' size is 81/2 in. X 11 in., (2) information in items 1 throutf16 on this report is j included on each sheet, and (3) each sheet is numbered and the rueber of sheets is i recorded at the top of this form.
1 i .
.,v-- , . _ . ,-
i i
NIS-2 94-104 l , Page 2 of 3 j
IGM NIS-2 (Back).
4 i 9. Remarks None i
i 4
i CERTIFICATE OF CCMPLIANCE i
4 We certify that the statements made in the report are correct and this j rim 1 =<=narit conforms to the rules of the ASME Code, Secticn XI.
j repair or repl=wnarit j Type code Synbol Stanp None i l Cartificat:a of Autho ti No. Not Armlicable Expiraticm Data Not Acolicable l Signed h VJ ~'
Vh . Maintenance Encrir==v- Date ')- ?- 4 Y l '~ M/ t {/ ;
,k C23EIFICn2E OF INSERVICE INSPECTICN a I, the undersigned, holding a valid evwniasian issued by the National Board of i Boiler and Preneure Vessel Ii =;--? . and the State or Providence of Leniiniana l i c.nd employed by Arkwrir*vt M*=1 In==wance Oo.* of Norevw4. ~ Mk have ]
l inspected the w-.d described in this owner's Report during the period i
! November 1992 to Anril 1994 , and state that to the best of my knowledge 1 and belief, the owner has performed av=ninatials and taken u &4dvs inaamires !
? described in this owner's Report in accordance with the requirements of the ASME '
code,Section XI.
j By signing this certificata neither the 14Waar nor his employer makes any
- warranty, expressed or 4=14=rt, mn-c-dng the exuainations and w..crdve maamures l described in this Owner's Report. Futhermore, neither the In= =r+~ nor his i shall be liable in any manner for any personal injury or s%ty ch==
] or a oss of arising fram oc connected with this inspection.
. 1 i A M 4/ h imaions NB 6307 A N I
[~ e 's Signature Natimial Board and Endorsements 1
- 1
- Faccory M.Itual Engineering Association
\
J i
1
NIS-2 94-104 Page'3 of 3 Attachment 1 Description of Work (Page 1 of 1)
Condition Identifications (CI) 290423, 290424 and 290425 documented leakage from hinge pin covers of Reactor Coolant Loop 1 and 2 Hot Leg Injection Check Valves (SI MVAAA510 A and B and 512 A). Engineering determined leakage from.
hinge pin covers occurs due to low strength fasteners not providing sufficient strength to adequately crush gasket and achieve a seal. Work Authorizations (WA) 01122332, 01122320 and 01122336 respectively provided work instructions
, to replace hinge pin cover bolting with higher strength bolting. This change was addressed in SPEER 9401232. This SPEER also addressed using Class 2 bolting in lieu of Class 1 bolting in this application due to identical requirements for Class 1 and Class 2 material in this size range. ,
Condition Identification (CI) 290913 documents seat leakage of Safety Injection Header IB Check Valve (SI MVAAA335 B). Work Authorization 01123031 provided work instructions to rework valve. During valve rework one hinge pin' cover nut was lost and required replacement. Hinge pin cover nut was replace with an identical item obtained from stores.
Following return to service all valves were satisfactorily pressure tested to System Leakage Pressure Test criteria.
Material Certification for replacement items is filed as follows:
138-D65410 Rod, Thrd: SS, SA564, 630 Gr., 3/8" Dia., 16tpi -
PO W44437 Item 1 MRIR M07308 FAN 5145-0993 140-C50100 Nut, Hex, Heavy: SS, SA194, 6 Gr,, 3/8" Dia., 16tpi PO W41455 Item 1 MRIR M00513 FAN 4704-1350 140-C50093 Nut, Hex, Heavy: SS, SA194 C11, BM Gr., 3/4" Dia, PO L47690 Item 3 MRIR 6578-84 FAN 1149-2938 s
-_ . . - ~. - - - - . - . - - . . - - . . -- -. -
NIS-2 94-201
, Page 1 of 4 FORM NIS-2 OWNER'S REPORT FtR REPAIRS OR REPIACDerFS As Required by the Provisions of the ASME Code Section XI
- 1. Owner Enteruv ODerations. Inc. Date June 8. 1994 Name 1340 Echelon Parkway. Jackson MS 39213 Sheet _1_. of 4 Address
- 2. Plant Waterford Unit 3 Name Hwv. 18. P.O. Box B. Killona. IA 70066 01116799. 01116801. 01116803 Address Repair Organization P.O. No., Job No
- 3. Work Performed by Entarav Operations. Inc. Type Code Symbol Stanp None Name Authorization No. Not Acolicable Expiration Date Not Acolicable ;
Hwv. 18. P.O. War B. Killona IA 70066 Address
- 4. ' Identification of Systen Main Staam
- 5. (a) Applicable Construction Code Sec III NC 1921 Edition, 37_6 Addenda, M___ Code Case l
i (b) Applicable Edition of Section XI Utilized for Repairs or Replamnants 1980 Edition WB1 Addenda i
- 6. Identification of Gw-its Repaired or Replaced and Replanamant GW d.s ASME Na- Repaired, Code tional Replaced, StaW Name of Name of Manufacturer Board Other Year 'or (Yes C+ d. Marmafacturer Serial No. No. Identification Built Replaw it or No)
MS MVAAA106 A Crosby N64299 NA 25 -R613A 1980 Replaced No l 0001 l
E MVAAA106 A Crosby N64299 NA 25 -R613A 1983 Replacement No 0013 _
t l MS MVAAA108 A Crosby N64299 NA 2MS-R614A 1980 Replaced Ib i
0003 1 MS MVAAA108 A Crosby N64299 NA 25 -R614A 1983 Replace:nent No 0014 l
- 7. non,wiption of Work Ca= Attm ; d.1 (1 Par =)
- 8. Tests conducted: Hyi veiatic Normal Operatig Pressure Pneumatic 0 Otherg 985 psi Test Tenp. _
l NOIE: Supplemental sheets in form of lists, sketches, or drawings may be Used, provided l (1) size is 81/2 in. X,11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.
L
NIS-2 94-201 Paga 2 of 4 FOlH NIS-2 (Back)
,. Remarks None l
I CERTIFICATE OF CCMPLIANCE i We certify that the statements made in the report are correct ard this l reclae== nt conforms to the rules of the ASME Code,Section XI. I repair or replacement i i
Type Code Symbol Stanp None Certificate f Authorization Not Acolicable Expiration Date Not Acolicable Si f 3fY
- m . Maintenance Enci w Date 6-/B '/'/
' N (f U CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid emn4= ion issued by the National Board of Boiler and Pramnwe Vessel Inspectors and the State or Providence of Louisiana '
and enployed by Awkwriaht M# ml In=_wance Co.
- of Norwood MA have inspected the c.=r .:sta described in this owner's "+ L during the period November 1992 to April 1994 , arti state that to the best of my knowledge i
and belief, the Owner has performed examinations and taken corrective measures described in this owner's Report in accordance with the requi-Tus of the ASME Code,Section XI. 1 By signing this certificate neither the inspector nor his enployer makes any warranty, expressed or inplied, u wr.trdng the examinations and corrective measures h ibed in this Owner's L eu.L. Futhermore, neither the IF-t i=Ymr nor his enp shall be liable in any manner for any personal injury or swty d=ae=
c a of any ising from or u.nhinfcad with this inspecticn.
/Ah>c . _ #d'N ne=nimions N B 6307 A N I
% r's Signature National Board and Endorsements Data du3091Q l9W
- Factory Mutual Engineering Association
NIS-2 94-231
, Page 3 of.4 FORM NIS-2 OWNER'S REPORT FOR REPAIRS AND REPLACEMENTS As Required by the Provisions of the ASME Code Section XI 1
- 1. Owner: Entergy Operations Inc. Date: June 8, 1994 l 1340 Echelon Parkway Jackson, MS-39213 Sheet 3 of 4
- 2. Plant: Waterford 3 WA's 01116799,
-Hwy. 18, P.O. Box B, Killona, LA 70066- 01116801, 01116803
- 3. Work Performed By: Entergy Operations Inc. Type Code Stamp: None Hwy. 18, P.O. Box B, Killona, LA 70066 Authorization No.:N/A Expiration Date: N/A-l
- 4. . Identification of System Main Steam i
l S. (a) Construction Code: ASME Section III NB 1971 Edition 571 Addenda (b) -Repair / Replacement Code: ASME Section XI 1980 Edition W81 Addenda '
- 6. Identification of Components Repaired, Replaced and Replacement Components [
Name Name Manuf. Other Repaired, ASME of of Serial Ident- Year. Replaced, Code Manufacturer-Component Number- fication Built Replacement- Stamp MS MVAAA110 A Crosby .N64299- 2MS-R615A 1980 Replaced No 00-0005 MS MVAAA110 A Crosby N64299- 2MS-R515A 1983 Replacement No 00-0015
MIS-2 34-201
, Page 4 of 4 Attachment 1 Description of Work (Page 1 of 1)
Functional testing of Main Steam Safety Valves is required every third refueling cutage. Functional testing of Main Steam Safety Valves had.been performed as scheduled. However, disassembly of Main Steam Safety Valves for preventive maintenance had not been performed since start-up. Therefore, replacement of three Main Steam Safety Valves with three valves from warehouse spares was performed to minimize outage impact. The three main steam safety valves _ removed will be functional tested and reworked on separate work packages.
Following installation of spare Main Steam Safety Valves the valves were successfully pressure tested using System Inservice Pressure Testing criteria.
Copies of Code Data Reports for replaced and replacement Main Steam Safety Valves are filed as follows:
MS MVAAA106 A Serial No. N64299-00-0001 PO NY-403661 MRIR 80-04091 FAN 3227-0006 MS MVAAA108 A Serial No. N64299-00-0003 PO NY-403661 MRIR 80-04092 FAN 3227-0094 MS MVAAA110 A Serial No. N64299-00-0005 PO NY-403661 MRIR 80-04093 FAN 3227-0192 MS MVAAA106 A Serial No. N64299-00-0013 PO L14219 MRIR 4376-83 FAN 0871-1386 MS MVAAA108 A Serial No. N64299-00-0014 PO L14219 MRIR 4376-83 FAN 0871-1386 MS MVAAA110 A Serial No. N64299-00-0015 PO L14219 MRIR 4376-83 FAN 0871-1386
. -. . . . . . .-. . . . - . _ ~ . - . .
I
! - NIS-2 94-202 l ,
Paga 1 of 3 FGM NIS-2 OWNER'S REIORT FOR REPAIRS OR REPIACENDTfS j As Required by the Provisions of the ASME Code Section XI i
5
- 1. Owner Enterav Ocarations. Inc. Date June 14. 1994 i Nama i 1340 Echelon Parkway. Jackson MS 39213 Sheet 1 of' 3
! Address
! 2. Plant Waterford Unit 3 j Name
! Hwv. 18. P.O. Am B. Killona. IA 70066 01120480. 01120567. 01120568 Addreas Repair Organization P.O. No., Job No i
j- 3. Work Performed by Entergy Operations. Inc. Type Code Symbol Stang None Name Authorization No. Not Acolicable Expiraticri Data Not Acolicable Hwv. 18. P.O. nm B. Killena. IA 70066 i Address 8
' 4. Identification of System Main Staam 4
- 5. (a) Applicable Construction Code Sec III NC 1922 Edition, HZB Addenda, NA Code Case
- (b) Applicable Edition of Section XI Utilized for Repairs or Replar-nants 1980 Edition j W81 Addenda
- 6. Identification of Ce-ita Repaired or Replaced and Replar=nant Cw-its
} ASME i Na- Repaired, code i tional Replaced, S6 W i Name of Name of Manufacturar Board Other Year or (Yes i
J C + = wit Mamfacturer Serial No. No. Identifimticri Blilt Replamnant or No) l j MS MVAAA106 B Crosby N64299 NA 2MS-R619B 1980 Partial No
- 0002 Replacement i MS MVAAA108 B Crosby N64299 NA 2MS-R620B 1980 Partial No s
0004 Replamnant i
E MVAAA110 B Crosby N64299 NA 22 -R621B 1980 Partial No i 0006 Replacement i
i j
i
) 7. Description of Work M At+= L--it 1 (1 Par =)
{ 8. Tests conducted: Hyawtatic 0 Pneumatic g Normal Operating Pressure g j Other g Pressure 985 psi Test Temp. F j NorE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided i
(1) size is 81/2 in. X 11 in., (2) information in itens 1 through 6 on this report is included on each sheet, and (3) eacts sheet is numbered and the number of sheets is
- j recorded at the top of this form.
1
- . NIS-2 94-202
- Page 2 of 3 i
i
- FORM NIS-2 (Back) i i 9. Efunarks None l
4 1
i i
CERTIFICATE OF CCMPIlANCE
{
1 i We certify that the statsunents made in the report are correct and this
] A la- d ocnforms to the rules of the ASME Code,Section XI.
i repair or replarwnertt i
i j Type Code Symbol Stany Nena Certificate f ti Not Acolicable Expiratica Data Not Acolicable Signed - Mw .
. . Maintenance Ena h Date 7- / b N
%j i.
GRTIFICATE OF INSERVICE INSPECTICN a
1
- I, the undersigned, holding a valid <,r=nimalan issued by the Naticmal Board of
- Boiler and Pressure Vessel Ii--- ' . and the Stata or Providence of rminiana j and employed by Arkwrir** M*i=1 Ir-vanca Co.* of Norwood. IR have
! ii W M the w is described in this owner's Report during the period
] Novueiber 1992 to Anril 1994 , and state that to the best of my knowledge i r and belief, the owner has perfonned emuninations and taken =&#dvs man-es i hibed in this owner's L.pw.t in armh with the requirements of the ASME I Code,Section XI. l 1
By signing this certificata neither the inspector nor his employer makes any j warranty, expressed or impliad, m -udng the examinaticos and middve measures described in this Owner's Report. Futhermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or s w ty damage l a loss of any ing frtaa or connected with this inspection.
Mh4 .- e oce=nia=icns NB 6307 A N I g~ T, % 's Signature National Boare and Endorsements l onte 7 9 </
4
-
- Factory N Whin; Asocciaticn l
2
l
\
NIS-2 94-202 Page 3 of 3 j i
Attachment i l Description of Work (Page 1 of 1)
. Main Steam Safety Valves MS MVAAA106 B, MS MVAAA108 B and MS MVAAA110 B required periodic set pressure testing. Set pressure testing was performed and documented on WA's 01116802, 01116800 and 01116795 respectively. I addition to set pressure testing these valves were disassembled for inspection and preventive maintenance. Inspection showed steam cutting of discs and nozzles on all three valves.
Therefore, discs and nozzles were replaced on.all three valves.
Following installation discs and nozzles valves were set pressure. '
tested on above mentioned WA's. .Following installation'on Main Steam system valves were satisfactorily pressure tested to System Inservice Pressure Test criteria. ,
Material Certification for replacement items is filed as follows:
CSN 135-C50133 Nozzle: Safety Relief Valve, SS, SA182 Gr. 316 PO W52743 Item 2 MRIR M08539 EAN N/A CSN 135-C11580 Insert: Disc Main ~ Steam Safety Relief Valve, SA637 PO L13293 Item 4 MRIR 4342-83 0895-82 EAN 1064-0920
.I l
i I
l 9
l
l NIS-2 94-203
, Paga 1 of 3 FORM NIS-2 CHNER'S REPORT FOR REPAIRS OR REPIACEME!frS As Required by the Provisions of the ASME Code Section XI l
- 1. Owner EnteInv Ooerations. Inc. Date June 21. 1994 Name 1340 Echelon Parkway. Jackson. MS 39213 Sheet ,_1_ of 3 Address
- 2. Plant Waterford Unit 3 Name Hwv. 18. P.O. Box B. Killona IA 70066 01092483. 01102519 Address Repair Orgaltization P.O. No., Job No
- 3. Work Performed by Enteruv Ooerations. Inc. Type Code Symbol Stanp None Name Authorization No. Not Aeolicable Expiration Date Not Acolicable Hwv. 18. P.O. Box B. Killona. IA 70066 Address
- 4. Identification of System Chemical Volumen Control and Safety Iniection
- 5. (a) Applicable Construction Code Sec III NC 1924 Edition, SZs Addenda, N/A .. Code Case (b) AEplicable Edition of Section XI Utilized for Repaills or Replacanents 1980 Edition W81 A M anda
- 6. Identification of Cww .ui.s Repaired or Replaced arxi Replacement Cww=Ents ASME Na- Repaired, Code tional Replaced, Stamped Name of Name of Manufacturer Board Other Year or (Yes Ca@onent Manufacturer Serial No. No. Identification Built Replacement or No)
CVO WAAA126 Crosby N59357 NA 2CH-R629A/B 1978 Repair No
-0001 SI MVAAA503 A Crosby N59358 !& 2SI-R1529 1981 Partial No 0002 Replacement l
- 7. Description of Work See Attachment 1 (1 Pace) 8 Ibsts Conducted: HyiwLatic g Pneumatic 0 Normal Operating Pressure g l Other0 Tressure 2250 psi Test Tenp. r NCTTEi Supplemental sheets in form of lists, sketches, or drawirrys may be used, prcuidad (1) size is 81/2 in. X 11 in., (2) information in itens 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered arri the number of sheets is recorded at the top of this form.
NIS-2 94-203 Mge 2 of 3 f
FORM NIS-2 (Back)
- 9. Remarks None l
4 CERTIFICATE OF CINPLIANCE l
l We certify that the statements made in the report are correct ard this reoair and ruolacement conforms to the rules of the ASME Ctde,Section XI.
- repair or replacxu=it Type Code Symbol Stanp None Certificate of Au rgt Not Aeolicable Expiration Date Not Acolicable Signed' o W ud b , Maintenance Encrinaar Date 4-4/ - 9 M mij
<j CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid r==iamion ie=M by the Naticulal Board of Boiler and Pressure Va=eal Inspectors and the State or Providence of Ionimiana and enployed by Awkwricht Muh ul In=rance Co.* of Norwood, MA have inspected the u w aads described in this Owner's Report during the period November 1992 to Acril 1994 , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken c.u.usd.ive measures described in this Owner's Report in accordance with the requi - -ibs of the ASME Code,Section XI.
By signhg this certificate neither the inspector nor his atployer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Ebthernore, neither the Inspector nor his er shall be liable in any manner for any personal injury or property damage a oss of any ar ing from or connected with this inspection.
- Ale / -
-_dw[ cn mi== ions NB 6307 A N I
[/ ~ p r s Signature i National Board and Endorsements Date do A1B 22, / 99 </
O Factory Mutual Engineering Association
NIS-2 94-203 Page 3 of 3 Attachment 1 Description of Work (Page 1 of 1)
Condition Identification documented leakage of Letdown Heat Exchanger Outlet Header Relief Valve (CVCMVAAA12 6) . Work Authorization (WA) 01092483 work instructions called for rework of spare valve serial number N59357-00-0001 followed by installation of this spare valve. This spare valve was removed on WA 01030693 due to leakage. Rework inspection showed cutting of nozz.e seating surfaces due to seat leakage. Machining to remove 0.005" was required to achieve a satisfactory seating surface. A dye penetrant (PT) examination of machined surface was performed following machining with satisfactory results.
Disc seating surface was satisfactory following lapping.
Following reassembly valve was bench tested to required set pressure and leakage requriements. Additional observation showed that valve serial number N59357-00-0002 currently installed in system was not leaking. Therefore, valve replacement was not performed. Performance of system functional or inservice pressure testing will occurr following installation of valve on system.
Condition Identification (CI) 283412 documented lifting of Reactor Coolant Loop 1 Hot Leg Injection Relief to Waste Tanks (SI MVAAA503 A). Work Authorization (WA) 01102519 provided work instructions for rework of valve. During rework valve disc was found to have cutting due to seat leakage and spring washers were found to have galling due to valve chatter. Therefore, disc, spring and spring washers were replaced with identical items from i stor.es. Following reassembly valve bench tested to required set pressure and leakage requirements. Following installation on ]
system valve was satisfactorily pressure tested to system l functional pressure test requirements.
Material certification for replacement parts is filed as follows:
CSN 135-Cll624 Disc, Vlv: Relief Valve Style 1 1/2 x 2 PO L24773 Itm 22 MRIR 2486-83 FAN 2649-0370 CSN 135-C69397 Spring Relief Valve PO W45610 Itm 1 MRIR M07245 EAN 5427-1993 Code Data Reports for Valves are Filed as Follows:
CVCMVAAAl26 Serial No. N59357-00-0001 PO NY-403511 MRIR 79-00202 EAN 2996-0006 SI MVAAA503 A Serial No. N59358-00-0001 PO NY-403511 MRIR 81-02828 EAN 2996-0388
)i NIS-2 94-204
- Paga 1 of 3 i
4 FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPIACEMENTS As Required by the Provisions of the ASME Code Section XI l
j 1. Owner Enterav Ocarations, Inc. Date- June 24, 1994
)
?
i 1340 Echelon Parkway, Jackson MS 39213 Sheet _.l_ of 3
- Address l 2. Plant Waterforti Unit 3 I Name !'
a Hwv. 18. P.O. Box B. Killona. IA 70066 01120345, 01121190 i j Address Repair Organization P.O. No., Job No 1 1
i
) 3. Work Performed by Erfavuv hvutims. Inc. Type Code Symbol Stany Nana j Name Authorization No. Not Acolicable j
~
Expiration Data Not Arm 1icable -
3 Hwv. 18. P.O. hw B. Killona. IA 70066 Address l 4-
- 4. Identification of Systan Maiw Staa=
l l l 5. (a) Applicable Construction Code Sec III NC 192A Biition,: 325 Addenda, N/A_ Code case !
j (b) Applicable B11 tion of Section XI Utilized for Repairs or Replammenarits 1980 Edition l
.l W81 Addenda
)
4
- 6. Identification of Cm->^J Repaired or Replaced and lamplan=narit %-..^ iii u ,
]J . ASME j Na- Repaired, Code ;
i tional ~ Replaced, St-- -d ';
- i. Name of Naas of Manufacturer Board other Year or (Yes Cm- A. Manufacturer Serial No.. No~.
?
Identification Bailt Replansmant or No) l MS MVAAA124 A W-K-M 506157 NA 2MS-V602A 1979 Partial No
- Repl aa'"a'1t 16 MVAAA124 B W-K-M 506158 NA 2BE-604B 1979 Partial No
- Replan == ant i
l l
4 l- 7. Descriptics) of Work === A++r ; il 1 (1 F;==-)
a j 8. Tests conducted: Hyi#wtic n 1- Prwannatic 0 Normal Operating Pressure E OtherD Pressure 985 psi Test TLJp. - F i NCTIE: Supplemental sheets in form of lists, sketches, or drawings may be used, prtwided L (1) size is 81/2 in. X 11 in., (2) information in items 1 thraupt 6 on this report is l included on each sheet, and (3) each sheet is numbered and the mauber of sheets is j recorded at the top of this form.
t
~ _ .-
! . NIS-2 94-204 Page 2 of 3 i
l FORM NIS-2 (Back)
.. Remarks None i
I I
t 4
4 CERTIFICATE OF CIMPLIANCE
$ We certify that the statements made in the report are correct and this reolac-i ut conforms to the rules of the ASME Code,Section XI.
j repair or replacement Type Code Symbol Stanp None
- Certifica f Autho a No. Not Acolicable Expiration Date Not Acolicablg I
Signed m -
-f . Maintenance Encrinaa" Date 6 .Q T - T ',I i
i
/ O 1
CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid ==inaim issued by the National Board of Boiler and Pressure Vessel IWms and the State or Prwidence of r entiniana and arployed by Arkwriaht M2h=1 Inmirance Oo.* of Norwood. Mk have inspected the +-u'um described in this owner's riyus.t. during the period Novm**r 1992 to Acril 1994 , and state that to the best of my knowledge and belief, the owner has performed examinatims and taloon Addve innamires described in this owner's "+i. 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 cu #dve measures described in this owner's Report. Futhermore, neither the Ii-;+50E nor his layer shall be liable in any manner for any personal injury or p.t % y W or a loss of big from or connected with this inspectim.
gAJw , , e twenimmicns NB 6307 A N I
(/~~ g ws Signature National Board and Endorsements Data _ A - 3 9 - W l
I i
i
- - w -,n
- - 1 - 1 :4 k-6 4 ,m a 4- e 1 w-,. --A av & -,T + i,--e64 m So n43-- @
NIS-2 94-204 Page 3'of 3 Attachment'l Description of Work (Page 1 of 1)
Main Steam Isolation Valves (MSIV) have experienced. corrosion.of-stem due.to leakage of hydraulic fluid. . Methods have.been -
implemented toLeontrol laakage of hydraulic fluid. However replacement of-stems.was. required. Replacement of stems required
- valve disassembly:and reassembly. During reassembly-pressurization of valve body is. required to seat. bonnet pressure ,
seal ring. .This pressurization was accomplished through: Bonnet Vent Plug which isLseal welded. Due to seal welding-bonnet vent i plug was damaged-beyond reuse during removal. Therefore,_ bonnet .
vent ~ plug was replaced. MSIV's were satisfactorily pressure tested to System Functional Pressure Test criteria upon~ return to.
service.
Materia 1' Certification for replacement' items.are filed as
- follows:
140-E57789 Plug,_ Pipe: Hex' Head, Carbon Steel SA105-C1'. 2 1/2" TR 4085 Item 1 MRIR 5663-86 EAN 2557-0153 -i PO WP3-6879 MRIR 81-03194 EAN 0376-0939 l
i l
l
~
i
, NIS-2 94-205 l 1
Page 1 of 3 FORM NIS-2 OWNER'S REEORT FOR REPAIRS OR REPLACDENIS As Required by the Provisions of the ASME Code Section XI 4 1. Owner Enteruv Operations. Inc. Date Julv 5, 1994 2
Name 1340 Echelon Parkway. Jackson. MS 39213 Sheet _.l_ of 3 Address
, 2. Plant Waterford Unit 3
- Name j 1 HWV. 18. P.O. Box B. Killona LA 70066 01079384 l
! Address Repair Organization P.O. No., Job No j
- 3. Work Performed by Enteruv Ooerations. Inc. Type Code Symbol Stanp None Name Authorization No. Not ADolicable Expiration Date Not ADolicable i Hwv. 18. P.O. Box B. Killena. LA 70066 l 1 Address l
- 4. Identification of System Safety Iniection
- 5. (a) Applicable Construction Code Sec III NC 19jg Editicm, HZD Addenda, L Code Case (b) Applicable Edition of Secticm XI Utilized for Repai.rs or Replanarnants 1980 Edition W81 Addenda
]
- 6. Identification of Cw yu - Ls Repaired or Replaced and Replacement Cw porEnts ASME Na- Repaired, Code tional Replaced, St @
Name of Name of Manufacturer Board Other Year or (Yes i
Cwpu-d.
Manufacturer Serial No. No. Identificaticm Built Replacement or No) i SI MVAAA308 B Fisher 5040519 NA 2SI-F1567TE2B 1976 Partial No Cbntrols Replacement 4
- 7. naarription of Work See Atta. 6=:uit 1 (1 Pace)
- 8. 'Dests Ccnducted: Hydrostatic g Pneumatic 0 Normal Operating Pressure 0 Otherg Pressure psi Test Temp. F ICTE: Supplemental sheets in form of lists, sketches, or drawings may be,used, provided (1) *s ize is 81/2 in. X 11 in., (2) information in items 1 through 6 on this report is included on each sheet, arri (3) each sheet is numbered and the number of sheets is recorded at the top of this form.
- l l
. NIS-2 34-205 j j ,
Page 2 of 3 j i
FORM NIS-2 (Back)
- 9. Remarks None CERTIFICATE OF CMPLIANCE We certify that the statements made in the report are correct and this i 1 =- it conforms to the rules of the ASME Code,Section XI.
repair or reple Type code Symbol Staup None Certificate of Authoriza Ng Not Acolicable Expiration Data Not Acolicable signed . m *m -
. Maintenance Enair==* Data '/ 9 '/
,- ~
y GRTIFICA2E OF INSERVICE INSPECTICN :
I, the undersigned, holding a valid tv=n4== ion issued by the National Board of Boiler and Pressure Vessel Ii--;-*am and the State or Providonom of Tr_nii niana and employed by Arkwrir** M*nal Ir-tranon co.* of Nonmod. MA have inspected the +- e.m described in this owner's "+t. during the period .
May 1991 to Nc. ' -r 1992 , and state that to the best of my knowledge and belief, the owner has performed examinations and taken um. M ive measures described in this owner's "Wu in accordance with the requirements of the ASME Cbde,Section XI. ,
i By signirq this certificata neither this irsipi=2vr nor his employer makes any warranty, expressed or 4514 =4, cxmoerning the examinations and u.u.s +uive measures described in this Owner's Report. Futhermore, neither the IWa" nor his oyer shall be liable in any manner for any perscnal injury or s w ty damage loss of arising from or u . +M with this inspection.
/AA2/ N. A nrmunianions NB 6307 A N I
/ ~ ~ /I @ nefs Signature National Board and Endorsements Data ]~/) -P
- Factory M.itual Engineering Association
NIS-2 94-205 '
Page 3 of 3 Attachment 1 :
Description of Work I (Page 1 of 1) !
I l
Condition Identification (CI) 276257 documented seat leakage of I Safety Injection Tank 2B Fill / Drain Control Valve (SI MVAAA308 B). Work Authorization (WA) 01079384 provided work instructions to rework valve. During rework valve plug seating surfaces were found damaged beyond rework. Therefore, a new plug and stem assembly was obtained from stores and installed in valve.
Work was performed during refueling outage five. During opening review a repair / replacement plan was not prepared. Since a repair / replacement was not prepared a system functional pressure test was not specified. This is documented in CR-94-639.
Material certification for replacement item is filed as follows:
135-C00173 Plug and Stem Assembly PO W17178 Item 5 MRIR M06381 EAN 3063-0545 t
p l
l
j . NIS-2 94-206 l Page 1 of 4
} ,
4 i
FCEM NIS-2 OWNER'S REPCRT ECR REPAIRS OR REPIJCDENIS I i As Required by the Provisions of the ASME Code Section XI J l f 1. Owner Enterav Ooerations. Inc. Date Julv 6. 1994 j Name 1340 Echelon Parkwav. Jackson. MS 39213 Sheet _.1_ of 4 j- Address f 2. Plant Waterford Unit 3 i Name ;
Hwv. 18. P.O. ww B. - Killona. IA 70066 01112395. 01119697. 01119698 Address Repair Organization P.O. No., Job No e
i
- j. 3. Work Performed by Enterav Operations. Inc. 'Pfpe Code Symbol Stanp None i Name Authorization No. Not Acolicable l Expiration Date Not Acolicable
! Hwv. 18. P.O. Box B. Killona. IA 70066
! Addreas
- I
- 4. Identification of System Safety Iniection -
j 5. (a) Applicable Construction Code Sec III NC 1924 Edition, 326 Addenda, L Code Case I i (b) Applicable Edition of Section XI Utilized for Repairs or Deplansmants 1980 Edition )
l WB1 Addenda i
! 6. Identification of Cwi d4 Repaired or Replaced and Replacement Cwayc -idis -
< A5ME Na- Repaired, Code tional Replaced, StaW-
, Name of Name of Manufacturer Board Other Year or (Yes Ce -t. Manufacturer Serial No. ' No. Identification Built Replannmant or No)
SISR-1067 Recific 37282 NA ~ Snubber 1985 Replaced No Scientific
! SISR-1067 Pacific 37160 NA Smbber 1985 Replansanant No
?
Scientific 4
SISR-707 Pacific 2683 NA Snubber NA Replaced No Scientific 1 SISR-707 Pacific 18276 NA Snubber 1983 Replacement No 4
Scientific
- 7. Description of Work saa Atta --it 1 (1 Par =)
- 8. Tests Q:nducted: Hy&Wuatic g Pneumaticg Normal Operating Pressure 0 otherD Pressure psi Test Tenp. F N012: Supplanantal sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2 in. X 11 in., '(2) information in items 1 through 6 an this report is
, included on endt sheet, and -(3) each sheet is numbered and the mmber of sheets is recorded at the top of this form.
._ _ ___ _ __ _._ _ _ . . __ . _ _. . ~ . . _ _ .. _ . . _ _ _
2 i
NIS-2 94-206
!, Paga 2 of 4 i
J i FORM NIS-2 (Back) i 9. Remarks None 1
1 l,
i I
- CERTIFICATE OF CDGLTANCE 1
4 l We certify that the statservits made in tho' iwt are wis.oct and this i
] rel a. ---,t conforms to the rules of the ASME Code, Secticri XI.
3 repair or replacement 1
i
] Type Code Symbol Stanp None 1
Certifica i tion . Not Acolicable Expiration Date Not Acolicable
. Signed aww d i,.
. Maintenance Emiw Date 7 (N
/' m (j' -
g i
l .
4 3 CERTIFICATE OF INSERVIG INSPECTICH i I, the undersigned, holdirq a valid m=ianian issued by the Natimal Board of i
Boiler and Pressure Vessel L--- t-s and the State or Providonom of r_miniana i and employed by _Adyric** M*=1 In= w Co.* of Norwood, m have
! irWM the oceptmants described in this owner's Report during the period November 1992 to Anril 1994 , and state that to the best of my knowledge
! and belief, the Owner has perfonned examinatione and taken u.a.ctive uma=N ,
! <imar,-ibed in this owner's Report in accordance with the requirements of the ASME '
l Code,Section XI.
By signing this certificate neither the inapar+- nor his employer makes any 1 warranty, expressed or implied, u .uing the examinations and wu..ctive measures
- described in this owner's Repcet. Pbthermore, neither the Inspector nor his i oyer shall be liable in any manner for any personal injury or s w ty damage l or loss of kind iming from or connected with this inspection.
! J /A N / .t Ad cennimaions NB 6307 A N I
! g - y 's Sigoatur. Natima1.oard and Endo-ts Date 2-i.1- W t
)-
- Factory it.itual Engineering Association 4
R k
NIS-2 94-206
. Page 3 of 4 FORM NIS-2 OWNER'S REPORT FOR REPAIRS AND REPLACEMENTS As Required by the Provisions of the ASME Code Section XI
- 1. Owner: Entergy Operations Inc. Date: July 6, 1994 1340 Echelon Parkway, Jackson, MS 39213 Sheet 3 of 4
- 2. Plant: Waterford 3 WA's 01112395, 01119697 Hwy. 18, P.O. Box B, Killona, LA 70066 01119698
- 3. Work Performed By: Entergy Operations Inc. Type Code Stamp: None Hwy. 18, P.O. Box B, Killona, LA 70066 Authorization No.:N/A Expiration Date: N/A
- 4. Identification of System: Safety Injection
- 5. (a) Construction Code: ASME Section III NC 1974 Edition S76 Addenda (b) Repair / Replacement Code: ASME Section XI 1980 Edition W81 Addenda
- 6. Identification of Components Repaired or Replaced and Replacement Components Name Name Manuf. Other Repaired, ASME of of Serial Ident- Year Replaced, Code Component Manufacturer Number fication Built Replacement Stamp SISR-737 Pacific 2756 Snubber NA Replaced No Scientific SISR-737 Pacific 20092 Snubber 1982 Replacement No Scientific i
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NIS-2 94-206 Page 4 of 4 Attachment 1 Description of Work (Page 1 of 1)
Repetitive Task (RT) 001504 requires performance of sampling and functional testing of Type 1 Small Mechanical Snubbers. Work Authorization (WA) 01112395 provided work instructions to perform sampling and functional testing. Snubber SISR-1067 failed functional testing. Due to failure of functional testing snubber SISR-1067 was replaced with a like item obtained from stores.
Condition Identification (CI) 289186 and 289187 document a requirement to perform functional testing of snubbers SISR-707 and SISR-737 respectively during Refueling Outage Six. Work Authorization (WA) 01119697 and 01119698 respectively provided work instructions to perform this functional testing. Both SISR-707 and SISR-737 failed functional testing. Therefore, both saubbers were replaced with like items obtained from stores.
All replacement snubbers were satisfactorily tested to PE-005-014
" Snubber Sampling and Functional Testing" prior to installation.
Following installation all snubbers were satisfactorily inspected to VT-3 and PE-005-011 " Mechanical Snubber Visual Inspection" requirements.
Code Data Reports for Replaced and Replacement Snubbers is filed as follows:
Replaced:
SISR-1067 PO L105527 MRIR 7789-87 EAN 2705-0616 SISR-707 Filed with Original Purchase Order Package SISR-737 Filed with Original Purchase Order Package
. Replacement:
SISR-1067 PO L105527 MRIR 7789-87 FAN 5705-0616 MRIR 5615-94 EAN 160-A00104 Snubber, Mech: CS, 4" Stroke, 350lb SISR-707 TR 3643-86 Item 13 MRIR 3278-86 EAN 2675-0885 PO WP3-14335 Item N/A MRIR 84-01617 EAN 1813-0357 PO WP3-10705 Item N/A MRIR 83-00345 EAN 0570-0732 102-C00025 Snubber, Mech: CS, 4" Stroke, 1500 lb' SISR-737 TR 3643-86 Item 8 MRIR 3278-86 EAN 2675-0885 PO WP3-14335 Item N/A MRIR 84-01326 EAN 1813-0357 PO WP3-6544 Item 3 MRIR 82-01885 EAN 0376-0704 102-C00025 Snubber, Mech: CS, 4" Stroke, 1500lb
i 4 . NIS-2 94-207 j Page l'of 3 l- FORM NIS-2 OWNER'S RE1CRT FOR REPAIRS OR REPIACDENIS i As Required by the Provisions of the ASME Code Section XI
- 1. Owner Enterav coerations. Inc. Date July 6. 1994 Name j 1340 Echelon Parkway Jackson, MS 39213 Sheet _1_ of 3 j Address l 2. Plant Waterford Unit 3 i Name i
l Hwv. 18. P.O. n w B. Killena. IA 70066 01113728. 01119131 j Address Repair Organization P.O. No., Job No c
I
- 3. Work Performed by Entergy operations. Inc. Type Code Synbol Stanp None
! Name Authorization No. Not Acolicable ,
Not Acolicable j Expiration Date i HWV. 18. P.O. nw B. Killcma. IA 70066
! i t
j 4. Identification of Systen Cartair==1t Sorav I
I 5. (a) Applicable Construction Code Sec III NC 1921 Editicm, 322 Addenda, IDL Code Case j (b) Applicable Edition of Section XI Utilized for Repaira or Replar== nits 1980 Edition j W81 Addenda
! 6. Identification of GW 4s Repaired or Replaced and Replar=rnant CW-is i
N Na- Repaired, Code .
tional Replaced, Sh W
. Name of Name of Marmafacturer Board other Year or (Yes ,
j C4 d. Manufacturer Serial No. No. Identification Built Replacement or No) i j CS MVAAA125 A W-K-M Div. 500309 1747 2CS-F305A 1979 Partial No ACF Ind. Inc. Replacement l
i CS MVAAA125 B W-K-M Div. 500310 1748 2CS-F396B 1979 Partial No l ACF Ind. Inc. Replacement e
i i
i j
i
- 7. Description of Work Ama Attar +=nant 1 (1 Pace) l-
! 8. '1%sts Conducted: Hyh% tic [] Pneumatic g Normal Operating Pressure g i Other g ' Pressure 285 psi Test Tenp. F
( NCriQ Supplemental sheets in form of lists, sketches, or drawings may be.used, provided
! (1) size is 81/2 in. X 11 in., (2) information in items 1 through 6 en this report is
! included cm eac21 sheet, and (3) endt sheet is numbered and the runnbar of sheets is
[ recorded at the top of this form.
NIS-2 94-207
' Page 2 of 3 FDFM NIS-2 (Back)
- 9. Remarks None l
I CERTIFICATE OF CIMPLIANCE 4
We certify that the statements made in the report are correct ard this i
! reclamment conforms to the rules of the ASME Code,Section XI.
repair or replac=Usent ,
Type Code Symbol Stanp None Certificats.of Authori on No. Not Amlicable Expiration Data Not Acolicable Si & . Maintenance Ernineer Data 7- 4 -N i
m- u
't CERITFICATE OF INSERVICE INSPELTION
$ I, the undersigned, holding a valid r=niaaion i==M by the National Board of i Boiler and Prmaatte Vaamm1 Inapae+=s and the State or Providence of In.11siana l and employed by Arkwriaht Mrhul Insurance Co.* of Norwood, MA have inspected the warra hibed in this owner's Report during the period Now=nhar 1992 to Acril 1994 , and stata that to the best of my knowledge and belief, the Owner has perfnrmari examinaticris ard taken wu.:tive maamires
<4aar ribed in this owner's Report in accordance with the requia. its of the ASME Code,Section XI.
1
! By signing this artificate neither the inspector nor his employer makes any 1
warranty, a:n ni or inplied, concerning the euminations and corrective measures riaar ribed in this owner's Wi.. Futhermore, neither the Inspector nor his
. er shall be liable in any manner for any personal injury or property damage ;
i or a oss of kind ising frtal or connected with this inspection. I
_/
4 1A A.4/ .< j . W h ianions NB 6307 A N I g7 tior's Signature National Board and Erdorsenents Data l~ / e}- $ Y .
4 I i !
l
.
- Factory Ritual Engineering Association e
i l
NIS-2 94-207 Page 3 of 3 l
Attachment 1 Description of Work (Page 1 of 1)
Condition Identification (CI) 287289 documented difficulty I
opening Containment Spray Header A Isolation Valve (CS MVAAA125 A). Work Authorization (WA) 01113728 provides work instructions to rework this valve. During rework valve gate surfaces were found scoured. Scouring was significant enough to prevent
! obtaining an effective seal and restrict closure. Therefore, valve gate was replaced with an identical item obtained from stores. Replacement gate was obtained from original valve manufacturer W-K-M who is now owned by Cooper Industries. W-K-M is no longer a Code certified supplier. Therefore, replacement l gate was obtained using guidance provided in NRC Generic Letter l 89-09. SPEER 9301165 was prepared to provide configuration l control and justification for obtaining and installing this l replacement gate from Cooper.
l Condition Identification (CI) 288831 documents seat leakage of Containment Spray Header B Isolation Valve'(CS MVAAAl25 B). Work Authorization (WA) 01119131 provides work instructions for performing corrective maintenance to correct seat leakage.
During performance of corrective maintenance valve gate was found to have scouring of sealing surfaces. Scouring of sealing i surfaces was of sufficient nature replacement was required.
l Valve gate was replaced with an identical item obtained from stores.
l Both valves had stems and other Non-Code. items replaced.
Following assembly both valves were satisfactorily pressure tested to system functional pressure test' requirements.
Material Certification for replacement gates is filed as follows:
i 135-C23276 Gate, Vlv: Isolation 10 x 8 x 10 Viv size PO W41745 Item 1 MRIR M07848 FAN N/A 93272004 Gate, Viv: Isolation 10 x 8 x 10 Viv Size PO W54753 Item 1 MRIR M02588 FAN N/A i
l l
I
NIS-2 94-208 Page 1 of 3 j.
4 FTEM NIS-2 CHNER'S REPORT FOR REPAIRS CR REPUCEMDFIS
- j. As Required by the Prtwisions of the ASME Code Section XI I
l' 1. Owner Entaruv Ooerations. Inc. Date Julv 7. 1994 l Name 1340 Echelon Parkway. Jackson FE 39213 Sheet 1- of 3
{.
1 I 2. Plant Waterforti Unit 3 l Name i.
l HWV. 18. P.O. Box B. Killena. IA 70066 01122196 i Address Repair Organization P.O. No., Job No i'
i 3. Work Performed by Erfaruv hrations. Inc. Type code Symbol Stanp None
) Name Authorization No. Not Anolicable '
- Expiration Data Not Anolicable '
- i. HWV. 18. P.O. Amt B. K411cna. IA 70066
! 4. Identificatical of Systaat &-ir al Voli== control .
i l 5. (a) Applicable Constructiart Code Sec III NC 191.( Edition, 325 Addenda, ML__ Code Case
! (b) Applicable Biition of Section XI Utilized for Repairs or Replaennants 1980 Edition !
] WB1 Addenda ,
! 6. Identificaticrt of Ocupenants Repaired or Replaced and Replar,== ant Cup-iras i
ASME a i t Na- Repaired, Code
! tional ' Replaced, Sh W i Name of Name of Mamfacturer Board Other Year or (Yes Cu w it Mamfacturer Serial No. No. Identificaticri Built Replacement or No) i.
J. 2CH2-165A/B-1 Ttapkins ~NA 'NA 2CH2-165A/B-1 1982 Partial No i j Beckwith Replacanent l 5 i i r i
s r j t
. t i
I. ,.
4 ;
d
. 7. Description of Work Er At+r L---it 1 (1 Par =) ;
- { .
- 8. Tests conducted'. Hydrostatic D Pneumaticg Normal Operatirq Pressure g ,
- Otherg- Pressure 50 psi Test Temp.- F j j ..
- NOTE
- Supplemental sheets in form of lists, sketdies, or drawings may be used, provided
! (1) size is 81/2 in. X 11 in., (2) information in items 1 throu$16 on tiiis report is -
i included on each sheet, and'(3) each sheet is numbered and the number of sheets is :
- recorded at the top of this form. ;
e -- , , ,., - -e, -- , . , - - p
NIS-2 94-208 Page 2 of 3 l .
FDRM NIS-2 (Back)
J
.. Remarks None i
1 i
i CERTIFICATE OF C34FLIANCE We certify that the statements made in the report are correct and this !
ruolar +nt conforms to the rules of the ASME Code,Section XI.
repair or replaoment 1
i Type Code Symbol Stang None l Certifica" ,of Authorization No. Not Acolicable Expiration Data Not Acolicable
! Signed .. . Maintenance Enaineer Date 7- 7-W h, f -
y 1
CERTIFICATE OF INSERVIG INSPECTION 4
I, the undersigned, holding a valid -iaaion immind by the National Board of ,
Boiler and Praamire Vaamal Inspectors and the State or Providence of Ioiiniana 1 and employed by Arkwriaht M#1m1 Irannance Co.* of Norwood. MA have
- inspected the wn=ds described in this Owner's Report during the period l November 1992 to Acril 1994 , and state that to the best of my knowledge i and belief, the owner has performed avaminations and taken corrective measures i h ibed in this owner's Report in accordance with the requi % 7as of the ASME j Code,Section XI.
By signing this certificate neither the inspector nor his aployer makes any j warranty, expressed or inplied, concerning the examinations and corrective measures described in this Owner's upw.t. Futhermore, neither the Inspector nor his j enployer shall be liable in any manner for any personal injury or property damage 3
loss of arising frun or connected with this ir-pacdon.
i _/AJs/s/. L'zMN n,-imaions NB 6307 A N I 5
/~ 's Signature National Board and Drlorsements 2
Date 7-/J- 9 k I l
4
- Factory M2tual Engineeriny Association l 1
l 4
NIS-2 94-208 Page 3 of 3
! Attachment 1 Description of Work (Page 1 of 1) l Condition Identification (CI) 290290 documented leakage from a flange on line 3CH3-81A/B upstream of Volume Control Tank Inlet Check Valve (CVCMVAAA172).
Work Authorization (WA) 01122196 provided work instructions for replacement of a gasket on flange. Upon disassembly flange faces were found misaligned.
Flange was actually on line 2CH2-165A/B. To correct flange misalignment one half of weld on one flange was ground and rewelded to pull flange straight.
This corrected flange misalignment. A new gasket was installed and flanges bolted together.
Following return to service flange and line_ were satisfactorily pressure tested to System Functional Pressure Test criteria.-
l Original weld Specification Documentation Sheet (WSDS) was lost along with l
! original Section XI Repair / Replacement and Suitability Evaluation Form. A !
Condition Report has been initiated to document this error and provide !
corrective action. A review of QA logs shows all inspections were performed.
l In addition NDE reports are available for weld Dye Penetrant Exam (PT) and VT-l 2 exam for System Functional Pressure Test. Weld filler material control form was still in work package. This provided documentation on welder and weld filler material used. Therefore, all inspections and documentation normally provided on a WSDS is available. Duplicate originals of Section XI review l forms were prepared and included in work package.
l l
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9
i ..
NIS-2 94-209 j Pag 2 1 of 3
- FORM NIS-2 OWNER'S REPORT FER REPAIRS OR REPIACDENIS As Required by the Provisions of the ASME Code Section XI
- 1. Owner Entarav Operations. Inc. Date Julv 8, 1994 l
l Name i
- 1340 Echelon Parkway. Jackson, MS 39213 Sheet 1 of 3
) Address 4
- 2. Plant Waterford Unit 3
- Name 1
l Hwv. 18. P.O. h B. Killana IA 70066 01117970. 01121591 j Address Repair Organization P.O. No., Job No
! 3. Work Performed by Entaruv Ocarations. Inc. Type Code Symbol Startp None i Name Authorization No. Not Acolicable Expiration Date Not Acolicable
] HWV. 18. P.O. Amr B. Killana. IA 70066 i Address
) 4. Identification of Systaa Anfaty Iniection J
- 5. (a) Applicable Construction Code Sac III NC 1968 Edition, NZ9 Acklanda, E Code Case (b) Applicable Biition of Section XI Utilized for Repairs or Replar=nants 1980 Edition W81 Addenda i
- 6. Identification of cm-d.s Repaired or Replaced and Replar=nant C+-rus i
k M '
! Na- Repaired, Code j tianal Replaced, Sh=a Name of Name of Manufacturer Board Other Year or (Yes C+- d. Maralfacturer Serial No. No. Identification & lilt Replacement or No)
Fisher 2SI-F1566TK2A 1976 No
! SI MVAAA308 A 5040518 NA Partial
! 021trols Replacement I SI MVAAA308 B Fisher 5040519 NA 2SI-F1567TK2B 1976 Partial No 1 Controls Replacement i
4 e
l 1
c 7. nascription of Work Ram At+ar4==nt 1 (1 P=)
j 8. Tests Conducted: Hydrostatic D Pneumatic g Normal Operatirs Pressure g otherO Pressure 625 psi Test Taip. F j NCTTE: Supplemental sheets in form of lists, sketches, or drawings may be.used, provided 4
-(1) hize is 81/2 in. X 11 in., (2) information in items 1 through 6 on this report is included on endt sheet, and (3) andt sheet is numbered and the pahar of sheets is
- l. recorded at the top of this form.
4
NIS-2 94-209 l l .
Page 2 of 3 i EDIM NIS-2 (Back) i
- 9. Remarks None 1
=
l i
i <
1 4
i
! CERTIFICATE OF CIMPLIANCE d
l We certify that the statements made in the report are correct ard this l la- it conforms to the rules of the ASME Code, Section'XI.- '
repair or rept h j Type Code Fymbol Stany Nana
- l. Cartifica f Autnorizatie. No. Not Aeolicable Expiration Date Not Acolicable i Si A ,W L . Maintenanca Errdw Date 7. f- 4 6/
y -
v -
i
- j. RFIFICATE OF INSERVIG INSPECTION i~
l I, the undersigned, holding a valid ev=nimaian issued by the National Board of ,
- Boiler and Pressure Vessel Inspectors and the State or Providence of Tminiana -
l- and employed by Arkwrih M*nal Ime 00.
- of NE -Oud. Mk have j j inspected the + -.is described in this owner's W i. during the period i Novuunbar 1992 to Anril 1994 , and state that to the best of my knowledge ,
- and belief, the owner has performed examinations and taken usedve manaurus '
! described in this owner's rir i. in amnrdance with the requirements of the ASME j code,Section XI.
L
} By signing this omrtificate neither ths inspector nor his employer makes any ,
! warranty, expremmed or implied, w.c.wdng the exantinations and - . tive measures i daarribed in this owner's Repcet. Futhermore, neither the Inapar+~ nor his i oyer shall be liable in any menner for any personal injury or r W y. damage I or, loss of frtat or connected with this inspection.
/AM/A M n=ni naimis NB 6307 A N I i
f ~~ k's signature National Board and Endorsenents )
i Dat. 7-/c2-P/ -
I i
1 l
t
i l -
NIS-2 94-209 Page 3 of 3 Attachment 1 ;
Description of Work (Page 1 of 1) .!
l Condition Identifications (CI) documented seat leakage of Safety Injection '
l Tank 2A and 2B Fill / Drain Valves (SI MVAAA308 A and B). . Work Authorization-(WA).01117970 and 01121591 respectively provide work instructions for rework of both valves. During rework discs and. seats in.both valves were found to l have scouring of sealing surfaces. Therefore; discs and seats.were replaced with identical . items obtained from stores. Seats are not considered ASME-Code-Pressure Retaining items. Use of Air Operated Valve diagnostics'was used.to attempt to set valves properly and avoid future disc.and seat problems.
Following return to_ service both valves.were satisfactorily pressureLtested to System Functional Pressure Test-criteria.
Material Certification for replacement items is' filed as follows:
135-C00173 Plug and Stem Assembly P0 W17178. Item 5 MRIR M06381 FAN 3063-0545 I
1 1
e
L NIS-2 94-210 Page 1 of 3 FOBM NIS-2 OWNER'S REERT FtR REPAIRS OR REPIJCDENIS As Required by the Provisions of the ASME Code Section XI
- 1. Owner Enterav Ocarations. Inc. Date Julv 8. 1994 Name 1340 Echelon Parkway. Jackson. }E 39213 Sheet _1_ of 3 Address
- 2. Plant Waterford Unit 3 Name HWV. 18. P.O. Aw B. Killana. IA 70066 01114577 Address Repair Organization P.O. No., Job No
- 3. Work Performed by Enterav Ocarations. Inc. Type Code Symbol Stanp None Name Authorization No. Not Acolicable Expiraticn Date Not Acolicable-HWV. 18. P.O. Box B. Killona. IA 70066 Address >
- 4. Identification of System d==ir-21 Voli== Oontrol
- 5. (a) Applicable Construction Code Sec III NC 1921 Edition, E Addenda, NA .._ Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1980 Edition W81 Addenda
- 6. Identificaticm of CW d Repaired or Replaced and Replacement CW-ibs i ASME ,
Na- Repaired, Code tianal Replaced, StW t Name of Name of Manufacturer Board Other Year or (Yes :
CW-it Man 1facturer Serial No. No. Identification Built Replacement or No)
CVCMVAAA154 A Valan Valve 748-1 NA 20{-V633 1975 Partial No C % . tion Replacement
- 7. Description of Work Ram At+mr+-=1t 1 (1 Par =)
- 8. 'I%sts Ctsiducted: Hydrostatic [] Pneumaticg Normal Operating Pressure g
' Pressure 100 psi 'Iwst Temp. F Other0-NOIE: Supplemental sheets in form of lists, sketches, or drawings may be,used, provided (1) size is 81/2 in. X 11 in., (2) information in items 1 throu@t 6 on this report is included an endt sheet, and (3) andt sheet is numbered and the rainbar of sheets is recorded at the top of this form. .
-. -, -.- -- - , - - - - - , - - - - - w ,-
i
. NIS-2 94-210 j
Page 2 of 3 j '
i
! EDRM NIS-2 (Back) l . . Damarks Nana i -
4 i
i i
CERTIFICATE OF CEMPLIANG f
i i We certify that the statements made in the report are cx>rrect and this j rel W conforms to the rules of the ASME Code,Section XI. j j repair or replaosment !
I i .
e Type code Symbol Stany Nana j Certifica ljg. Not Acolicable Expiration Data Not Acolicable Signed m - . Maintenance Ensinaar Data '7- f- (4
/ ' my g >
4 i
j CERTIFICME OF INSERVICE INSPECTION I, the undersigned, holding a valid eremiamien issued by the Naticmal Board of Boiler and Pressure Vessel Ir.p ru.a. and the State or Prwidence of T m iaiana and employed by Arkwris t e m1 In==ance oo.* of Norwood. Mk have 8
inspected the +- es described in this owner's Report during the period Ncn ' =- 1992 to Anril 1994 , and stata that to the best of my knowleck e J
, and belief, the owner has perfonned av==inations and taken -i rdve measures j described in this owner's riv t in accordance with the requirements of the ASME
- code, Sectica XI.
i i By signing this omrtifimte neither the inspector nor his employer makes any j warranty, exprammed or implied, mmTdng the examinations and mi.ctive measures 4
described in this Owner's Report. Futhermore, neither the Ir. iip.Cu>r nor his i layer shall be liable in any manner for any personal injury or property damage j or loss of arising fran or wiscted with this irWdon. ;
j , ~
/AAN 4/. u _'_ nr==i amions NB 6307 A N I
- . // /napar+ '~s Signature National Board and Endorsements i
d 4
i l
9 o Factory Pkatual Engineering Association b l i .
T
m I l NIS-2 94-210 Page 3 of 3 j i
l Attachment 1 Description of Work (Page 1 of 1) l l
Condition Identification (CI) 287098 documents seat leakage of Purification
, Ion Exchanger A Resin Sluice Isolatioi. Valve (CVCMVAAA154 A). Work Authorization (WA) 01114577 provides work instructions for rework of valve.
During rework valve disc sealing surface was found dam 0ged due to excessive weld build-up around valve seat. Therefore, excessive ueld build-up was i
t removed and disc was replaced with an identical item obiained from stores.
Following return to service valve was satisfactorily pressure tested to System Inservice Pressure Test Criteria.
Material Certifications for replacement disc is filed as follows:
135-C11783 Disc, Viv: Globe 1-1/2", Stainless Steel P0 LS5079 Item 7 MRIR 8099-87 FAN 2699-0350 i
I l
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l l
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. _ . _ _ _ _ _ _ _ - - _ _ _ _ _ . . . _ . _ _ _ _ _ . _ . - . _ . _ _ . - . . . _ - . . _ . - _ .. -.__._m .
i
. NIS-2 94-211
! Page 1 of 3-1 e-
! IGN NIS-2 OWNER'S REPCEE KR REPAIRS CR REPLACEMENTS l
As Required by the Provisions of the ASME Code Section XI j
- 1. Owner Entarav onarations. Inc. Date Julv 8. 1994
! Name i
i 1340 Frhelon Parkway. Jacksm. MS 39213 Sheet ,,,l_ of 3 i Address
- 2. Plant Watsufe d Unit 3 p Name I HWV. 18. ~ P.O. nmr B. Killana. IA 70066 01113938 i Address Repair Organization P.O. No., Job No .
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! 3. Work Performed by Er**vav heatlern. Inc. Type Code Symbol Stany None
- Name Authorization No. Not Acolicable
. Expiration Date Not Acolicable j HWV. 18. P.O. ame B. K111ma. IA 70066 i Address l 4. Identification of System certaiW Sorav g 5. (a) Applicable construction Code Sec III NC 1921 B11 tion, HZ2 Addenda, NA . Code Case
- (b) Applicable Edition of mar +irm XI Utilized for Repairs or BaplW 1980 Edition WB1 Addenda i 6. Identification of Ce->M Repaired or Replaced and F=2 1r-il C+ rus i
4 l ASME i Na- Repaired, Code
! tianal Replaced, sh W
( Name of Name of Mamfacturer Board other Year or (Yes l C4-st Manufacturer Serial No. No. Identification Built Replacement or No) .;
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l CS MVAAA117 B Anchor . 2N1067 .NA 2CS-V304B 1977 Repair No I Darling l
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- . 7. Description of Work Sea At+r ; it 1 (1 Par =)
i j 8. Tests Czrkacted: Hydrostatic 0 Pneumatic 0 Normal Operating Pressure g j other0 ' Pressure sso psi Test Tusp. F j NOIE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided
- (1)
- size is 81/2 in. X 11 in., (2) information in items 1 throu$16 on this report is
- included on each sheet, and (3) andt sheet'is nunbered and the naber of sheets is L recorded at the top of this form.
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NIS-2 94-211 j j Paga 2 of 3 i
i j FORM NIS-2 (Back)
- 9. Resnarks Ncme i
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CERTIFICATE OF CEMPLIANCE l
e We certify that the statanants made in the ipt are w,.,..ct and this i m ir conforms to the rules of the ASME Cede,Section XI.
j repair or replm'amant 1
i Type Code Symbol Stang _ Nana l Certificata.of za Not Aeolicable Expiraticn Data Not Acolicable Si w V+ -- . Maintenance Encriw Date */- f-4 Y U
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4 l CERTIFICNTE OF INSERVICE INSPECTIN i
l I, the undersigned, holding a valid tv=an4== ion immM by the National Board of ;
Boiler and Preneure Vessel Inspectors and the State or Prtwidence of Tminiana l and employed by Arkwriaht M*ual I w m Co.* of Na n m od. MIL have i inspected the u.-yeout. described in this owner's b i t. during the period l November 1992 to Anril 1994 , and state that to the best of my knowledge
! and belief, the owner has performed examinations and taken was.ct.ive maa=wes l W in this owner's Report in amendance with the requirements of the ASME i Code, Sectist XI. ,
1 By signing this certificata neither the inspector nor his employer maloes any 5 varranty, expressed or implied, u. uing the exuainations and ws,..ctive measures j described in this owner's Repcet. P\xthermor., neither the Inspector nor his I j shall be liable in any manner for any personal injury or r % Ty hmaga i.
a oss of ing frtat or connected with this leian.
/ AJ 1./t . creeniasiens NB 6307 A N I
] y yapeceoes Signatur. National Board and Enaarsements i
k Data l~/blY 1
- Factory M.Itual Engineering Association 4
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- NIS-2 94-211 Page 3 of 3 Attachment 1 Description of Work (Page 1 of 1)
Condition Identification (CI) 287542 documents seat leakage of Shutdown Cooling Heat Exchanger B Outlet.Stop Check Valve (CS MVAAA117 B). Work l l
Authorization (WA) 01113938 provides work instructions to rework valve.. l During rework valve disc sealing' surface was found to have scouring'from !
normal disc chatter. Removal of 0.005" diametrically from plug was necessary j to achieve a satisfactory sealing surface. i t
i Following return to service valve was-satisfactorily pressure tested to System l
Functional Pressure Test criteria.
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