ML20093J820

Nusco ISI Rept Class 1,2,Sys & Iwf - Supports Millstone Nuclear Power Station Unit 2

ML20093J820
Person / Time
Site:	Millstone
Issue date:	09/27/1995
From:	Baird L, Necci R, Jeffrey Riley NORTHEAST NUCLEAR ENERGY CO.
To:
Shared Package
ML20093J819	List: B15395, Forwards Nusco ISI Rept Class,1,2,Sys & Iwf - Supports Millstone Nuclear Power Station Unit 2 for 1995.Insps Covered by Rept Performed Between 941001 & 950802 ML20093J820
References
NUDOCS 9510230411
Download: ML20093J820 (87)

Text

.

s NUSCO IN-SERVICE INSPECTION REPORT CLASS 1, 2,

SYSTEMS AND IWF - SUPPORTS MILLSTONE NUCLEAR POWER STATION UNIT 2 q

WATERFORD CONNECTICUT 06385 OWNER:

Northeast Nuclear Energy Company l

P. O. Box 270 Hartford Connecticut 06101 Commercial Service Date:

December 26, 1975 Report Date:

f/J 7/ W 1995 Prepared By p~ " / f 2 /8a2 Bloyd D. Baird MP-2 ISI Coordinator Reviewed By: h44/.

b /0[J T'

()

John W Riley Manager, Technical Support

'I Approved By:

- Raymdnd P. Necci Director, MP-2 Engineering 9510230411 951016 PDR ADOCK 05000336 i

O PDR.

E

SECTION 1

TABLE OF CONTENTS i

l a

1

\\

l 1

1 I

l I

j

NUSCO TABLE OF CONTENTS Section Title 1

Table of Contents 2

Owner's Data Report NIS-1 3

Abbreviations and Acronyms 4

Introduction 5

Procedures and Personnel Qualifications 6

Equipment and Material List 7

Conditions Noted 8

Class 1 Examination Results 9

Class 2 Examination Results 10 IWF Examination Results 11 Corrective Measures Recommended and Taken 1

\\

SECTION 2

i OWNER'S DATA REPORT NIS-1 I

J s

J 4

1 4

2 a

I e

4

FORM NIS-1 OWNERS' DATA REPORT FOR INSERVICE INSPECTIONS As required by the Provisions of the ASME Code Rtiles

1. Owner Northeast Nuclear Energy Company, P.O. Box, Hartford, CT 06141 (Name and Address of Owner) 1 l

2. Plant Millstone Nuclear Power Station, P.O. Box 128, Waterford, CT 06385 (Name and Address of Plant)

3. Plant Unit

1. 2

4. Owner Certificate of Authorization (if required)

N/A

5. Commercial Service Date 12/26/75

6. National Board Number for Unit 20914

7. Components Inspected Manufacturer Component or Manufacturer or Installer State or National Appurtenance or Installer Serial No.

Province No.

Board No.

RV Interncis i

Visual Exam M-CE 67110 N/A 20914 RV Welds M--C E 67110 N/A 20914 Loop Pipina Welds M-Bechtel 502-19 N/A N/A RV to Head Boltina M--C E N/A N/A N/A Class 1 Pump /

Valve Boltina Various N/A N/A N/A Class 1 Pipina Welds Various N/A N/A N/A Class 2 Pioina Welds Various N/A N/A N/A 4

Class 1,2 & 3 Suppods Various N/A N/A N/A 4

Aux Feedwir s

Supports Various N/A N/A N/A

]

Vessel Welds Various N/A N/A N/A Hydros Various N/A N/A N/A Leak Tests Various N/A N/A N/A

\\

Note: Supplemental sheets in fonn of lists, sketches, or drawings may be used provided (1) size is 8% in. x 11 in.,

(2) Information in items 1 through 6 on this data report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.

This form (E00029} may be obtained frorn the Order Dept., ASME,345 E. 47th St., New York, N.Y.10017 e

t i

a 4

FORM NIS-1 (back) l

8. Examination Dates 7/28/94 to 8/2/95

9. In8pection Interval from 12/26/85 to 12/26/96

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

See Sections 8,9, and 10 of the attached report for 4

i Class 1, Class 2 and IWF support examination results, respectively.

11. Abstract of Conditions Noted.

See Section 7 of the attached report.

)

12. Abstract of Corrective Measures Recommended and Taken i

See Section 11 of the attached report.

i i

I j

We certify that the statements made in this report are correct and the examinations and corrective mea-J sures taken conform to the rules of the ASME Code,Section XI.

Northeast Nuclear e

l Date8447Wgfg,< )7' 19 93' Signed Energy Co.

j [ [c 3

)

Owner

% gg g,,g g I

Certificate of Authorization No. (if applicable)

- NA -

Expiration Date

- NA -

l CERTIFICATE OF INSERVICE INSPECTION j

l 1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel l

Inspectors and/or the State or Province of Connecticut and employed by The Hfd Stm Blr l&l Co of i

Hartford, CT have inspected the components described in this Owners' Data Report during the period 28 Jul 1994 to 02 Aua 1995

. and state that to the best of my knowledge and belief, the owner has performed examinations and taken corrective measures described in this Owners' Data Report in accordance i

with the requirements of the ASME Code,Section XI.

By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, i

concerning the examinations and corrective measures described in this Owners' Data Report. Furthermore, neither the inspector nor his employer shall be liable in any manner for any personal injury or property damage i

or a loss of any kind arising from or connected with this inspection.

Date /_2, be 19 8 /

l Elizabeth York /

/d/ _Y,-

Commissions CT 1137 NB 9384 I spector's S e[~

National Board, State, Province and No.

1.

Owner: Northeast Nuclear Energy Company, P.O.

Box 270, Hartford, CT 06141 (Name and Address of Owner) a 1

2.

Plant: Millstone Nuclear Power Station, P.O.

Box 128, Waterford, CT 06385 (Name and Address of Plant) 1 3.

Plant Unit: 2 4.

Owner Certificate of Authorization (if required): NJ 5.

Commercial Service Date: 12/26/75 6.

National Board Number for Unit 20914 i

i I

SECTION 3

ABBREVIATIONS AND ACRONYMS 1

l

ABBREVIATIONS AND ACRONYMS 81W

- ASME Section XI, Winter 1981 Addenda ANII

- Authorized Nuclear In-Service Inspector AR

- ANII Review Cal. Block

- UT Calibration Block CEDM

- Control Element Drive Mechanism ICI

- In-Core Instrumentation ISI

- In-Service Inspection per ASME Section XI RFO #12

- Refueling Outage #12 LP

- Liquid Penetrant MT

- Magnetic Particle Examination MP

- Magnetic Particle MP-2

- Millstone Point Unit #2 MP-3

- Millstone Point Unit #3 NU

- Northeast Utilities NUSCO

- Northeast Utilities Service Company PR

- Plant Reviewer PT

- Liquid Penetrant Testing UT

- Ultrasonic Testing VT

- Visual Examination

,J.L p.-,.

a aa-.

4

_w m._a

+.m

-,a

__-m-.

_,su<_

.m a

w,,.

4 k

l l

1 1

1 d

SECTION 4

1 INTRODUCTION 1

1 1

i s

i a

n b

s i

e i

(

l l

n 4

1 E

b i

I 4

s d

k s

INTRODUCTION 1.

During the Millstone Unit 2, Refueling Outage #12, the reactor vessel 10 year inservice examination was performed.

The ultrasonic examinations were conducted by Southwest Research Institute and the visual examinations were conducted by ABB/Amdata and Southwest Research Institute.

2.

Volumetric, surface and visual examinations were performed as required by Section XI of the ASME Boiler and Pressure Vessel Code, 1980 Edition, including the Winter 1981 Addenda.

3.

The above examinations were conducted during:

A mid cycle shutdown in 1994, to install oil drip pans on the reactor coolant pumps.

At this time we performed the volumetric and surface examina& ions on the reactor coolant pump flywheels in accordance with Reg. Guide 1.14.

Several IWF category supports were visually examined for Code credit prior to the start of RFO 12.

i From July 28, 1994 through August 2, 1995, the remainder of ASME Section XI, Second Interval visual, surface and volumetric in-service examinations were completed as listed herein.

4.

All records, examination data sheets, personnel certificates, and equipment and material certificates for the examinations performed are on file at the Millstone Nuclear Power Station, Unit 2.

5.

Preservice examinations, when applicable, will be identified by Note #2, or a specific note, pertaining to the particular item listed in Sections 8, 9, or 10 of this report.

6.

Reactor Coolant Pump "B" motor was changed this outage.

. Reg. Guide 1.14 examinations were performed on this pump flywheel, prior to installation, of the new motor.

7.

For detailed examination information, please refer to the notes listed in the Examination Results section of this report.

4 SECTION 5

PROCEDUPIS AND PERSONNEL QUALIFICATIONS l

)

l l

a i

b f

i J

4 I

(

i i

i PROCEDURE LIST 8

ABB/AMDATA NUMBER REV.

TITLE NUSCO AMD-013 0

ECT OF REACTOR COOLANT PUMP FLYWHEELS NORTHEAST UTILITIES NUMBER REV.

PCNs TITLE NU-LP-1 11 1,2,3,4 LP EXAM COLOR CONTRAST SOLVENT REMOVABLE NU-LP-1 12 1

LP EXAM COLOR CONTRAST SOLVENT REMOVABLE UT EXAM CLAD CARBON, CARBON, AND/OR STAINLESS NU-LW-1 3

STEEL BUTT WELDS NU-MP-1 10 1,2 MP EXAM YOKE METHOD NU-MP-3 2

1 MP EXAM THROUGH PAINT COATINGS NU-MP-4 0

1,2 MP EXAM DIRECT CONTACT, CENTRAL CONDUCTOR, AND COIL WET FLUORESCENT METHOD NU-UT-1 11 1,2,3,4 UT GENERAL REQUIREMENTS NU-UT-2 11 1,2 UT EXAM AUSTENITIC AND DISSIMILAR METAL WELDS NU-UT-3 8

1,2,3 UT EXAM FERRITIC PIPING WELDS NU-UT-5 7

UT EXAM THICKNESS MEASUREMENTS NU-UT-7 6

1 UT EXAM VESSEL WELDS NU-UT-17 6

UT EXAM NOZZLE TO SAFE END WELDS NU-UT-21 6

UT EXAM REACTOR COOLANT PUMP FLYWHEELS NU-UT-23 6

1 UT EXAM COMPONENT BOLTS AND STUDS NU-UT-26 4

1,2 PRIMARY COOLANT PIPING WELDS NU-VE-1 0

1 VISUAL EXAM (VT-1)

NU-VE-2 0

1,2,3 VISUAL EXAM (VT-2) SYSTEM HYDROSTATIC AND LEAKAGE PRESSURE TESTS NU-VE-3 0

VISUAL EXAM (VT-3)

SP 21144 3

1 UNDERWATER VISUAL INSPECTION OF THE REACTOR VESSEL 1

PROCEDURE LIST RUST /CRAMER & LINDELL NUMBER REV.

TITLE RT-020 0

SPECIAL PROCESS SPECIFICATION RADIOGRAPHIC EXAMINATION OF WELDA SOUTHWEST RESEARCH INSTITUTE I

NUMBER REV.

TITLE MIS-AUT14 1

AUTOMATED ULTRASONIC EXAMINATION OF PRESSURE RETAINING WELDS MIS-AUT15 1

AUTOMATED INSIDE SURFACE UT EXAM OF FERRITIC VESSELS GREATER THAN 2" IN THICKNESS i

6 A

j

PERSONNEL CERTIFICATIONS ABB/AMDATA 5

METHODS / LEVELS NAME EXP DATE VT PT UT MT RT ECT EYE CERTS D.

L. ARMSTRONG II I

II 09/14/95 i

C. M. ELLIOTT II III II 06/17/95 J.

C.

GRIGSBY II II II II 03/08/95

)

A.

R.

KETTEL II II 09/29/95 i

L.

D. KIDD II III 02/28/95 H. T. MASTER II 10/02/95 R.

K. MCDONALD II II II II 08/22/95 M. A. McKAIG III III III III 12/21/94 W.

R. MURCH II II I

II 01/12/95 S.

W.

NEWBOLD III III III 08/12/95 G. A.

POOLER II II II 03/29/95 D.

PROCTOR II 02/08/95 C.

E. SHAW II 09/09/95 K.

R.

SMITH II II II 11/03/94 F. M.

SUCHAR II II II U1/12/95 P. M. TALBOT II II II 09/20/95 NORTHEAST UTILITIES i

METHODS / LEVELS i

NAME EXP DATE VT PT UT MT RT ECT EYE CERTS S.

DUPLANTIS II II II II 12/05/95 T.

LAWRENCE III II 09/08/95 l

i R.

P EANNENSTIEL III III III III 07/01/95 T. QUINLEY II 10/26/95 1

J. TYROL II 02/28/96 R. WITTMER III 03/24/95 l

J. HECHT III III III III 01/03/95

PERSONNEL CERTIFICATIONS RUST /CRAMER & LINDELL METHODS / LEVELS NAME EXP DATE l

VT PT UT MT RT ECT EYE CERTS J.

JACOBSON I

11/14/95 J. MATYAS II II II 11/17/95 R. MOSTOWY II 12/23/95 P. NEIDIG II 12/23/95 SOUTHWEST RESEARCH INSTITUTE METHODS / LEVELS NAME EXP DATE VT PT UT MT RT ECT EYE CERTS J.

DELGADO II II 01/21/95 H.

DIAZ III III 05/19/95 E.

ESCOBEDO III III 11/08/94 P.

GAINES II II 01/06/95 B.

HARDISTER ITR II 12/29/94 M.

KLEINJAN II II 01/19/95 C.

LITTLEFIELD II II 04/07/95 S. MARIN II II 11/24/94 S.

RICHTER ITR ITR 12/27/94

]

R. SPIVEY II II 06/02/95 S. TIJERINA ITR ITR 01/14/95 P. TURNER II II 03/07/95 J. WARDWELL II II 03/16/95 i

.s-As_

a, _--

-aa4 SECTION 6

EQUIPMENT AND MATERIAL LIST

~

i 1

1

EQUIPMENT AND MATERIAL LIST 4

ULTRASONIC TRANSDUCER SERIAL NUMBER FREQUENCY SIZE MANUFACTURER C-5642/C-5643 1.00 MHz 1.0" X 1.25" ABB AMDATA H5238 2.25 MHz 1.00" ABB AMDATA 29 2.25 MHz 0.75" HARISONIC 306 5.00 MHz 0.75" HARISONIC 17209 1.50 MHz 0.375" KBA 24651-2.25 MHz 0.25" KBA 24738 2.25 MHz 0.25" KBA 33781 2.25 MHz O.375" KBA 53125 3.50 MHz 0.25" KBA 78631 5.00 MHz 0.375" KBA D17695 2.25 MHz 0.75" KBA E30937 2.25 MHz 1.0" KBA F16223 2.25 MHz 0. 5 ",

KBA G15615 2.25 MHz 0.5" X 1.0" KBA q

G15624 2.25 MHz 0.5" X 1.0" KBA H21925 5.00 MHz 0.25" KBA K16415 2.25 MHz 1.0" KBA L26186 5.00 MHz 0.375" KBA 90442 2.25 MHz 0.25" X 0.50" MEGASONICS i

1 I

j l

1 SOUTHWEST RESEARCH INSTITUTE ULTRASONIC TRANSDUCER LIST

)

j SERIAL NUMBER FREQUENCY SIZE MANUFACTURER i

D0521 2.25MHz 1.00" AEROTECH j

3262 2.25MHz 1.00" SONATEST j

3263 2.25MHz 1.00" SONATEST

)

3264 2.25MHz 1.00" SONATEST l

3265 2.25MHz 1.00" SONATEST 3266 2.25MHz 1.00" SONATEST STI151 2.25MHz 1.00" SONATEST 2512 2.25MHz 1.00 SwRI 3151 2.25MHz 1.00" SwRI 3371 2.25MHz

.25" x 1.00" SwRI 3991 2.25MHz

.25" x.50" SwRI 4011 2.25MHz

.375" Dual SwRI 4015 2.25MHz

.25" x 1.00" SwRI 4039 2.25MHz

.25" x 1.00" SwRI i

4049 2.25MHz

.375" Dual SwRI 4059 2.25MHz

.25" x 1.00" SwRI 4060 2.25MHz

.25" x 1.00" SwRI j

4166 2.25MHz 1.00" SwRI 4170 2.25MHz 1.00" SwRI 4173 2.25MHz 1.00" SwRI 4243 2.25MHz

.375" SwRI 4352 2.25MHz

.25" x.50" SwRI 4519 2.25MHz

.375" x 1.00" SwRI 4520 2.25MHz

.375" x 1.00" SwRI

~

4522 2.25MHz

.375" x 1.00" SwRI i

4523 2.25MHz

.375" x 1.00" SwRI l

4524 2.25MHz

.375" Dual SwRI l

4525 2.25MHz

.375" Dual SwRI j

4526 2.25MHz

.375" Dual SwRI 4

4527 2.25MHz

.375" Dual SwRI 4533 2.25MHz

.25" x 1.00" SwRI 4536 2.25MHz

.25" x 1.00" SwRI 4543 2.25MHz

.375" Dual SwRI i

i 4

1

}

l i

1

EQUIPMENT AND MATERIAL LIST CALIBRATION BLOCK LIST NORTHEAST UTILITIES DRAWING CAL. BLOCK # M2-25203-29449 REVISION UT-3 SHEET # 6 1

UT-8 SHEET # 2 1

UT-15 SHEET #30 4/5 l

UT-16 SHEET #31 1

UT-20 SHEET # 3 1

UT-27 SHEET #20 1

i i

UT-28 SHEET #28 1

UT-29 SHEET #22 1

UT-32 SHEET #24 2

UT-60 SHEET #60 1

DRAWING #25203-28409 UT-50 PART #40 4

OTHERS i

ITEM SERIAL NUMBER NOTE (FOR ECT)

TB-2A NONE IIW REFERENCE BLOCK 93-7237 NONE IIW REFERENCE BLOCK 93-7231 NONE IIW REFERENCE BLOCK 93-7230 NONE IIW REFERENCE BLOCK 91-5928 NONE IIW REFERENCE BLOCK 91-5927 NONE RCP FLYWHEEL NONE NONE ROMPAS BLOCK 94-7426 NONE ROMPAS BLOCK 94-7425 NONE ROMPAS BLOCK 93-7227 NONE ROMPAS BLOCK 6095-83 NONE STEPWEDGE 85-4120 NONE STEPWEDGE 94-7593 NONE STEPWEDGE 94-7591 NONE THERMOMETER 2524 NONE THERMOMETER 2532 NONE l

a

SOUTHWEST RESEARCl!INSTITUE i

ULTRASONIC CALIBRATION BLOCKS l

CAL BLOCK # M2-NU DRAWING 25203-SwRI CAL. BLOCK 29449-REFERENCE #

UT-1 SHEET 8 D-2534-027 UT-2 SHEET 7 D-2534-032 t

(R-4 SHEET 5 D-2534-033 UT-8 SHEET 2 D-2534-028 UT.9 SHEET 27 D-2534-029 UT-10 SHEET 26 D-2534-030 UT15 SHEET 30 D-2534-031 A SOUTHWEST RESEARCH INSTITUTE ULTRASONIC TEST EQUIPMENT i

MANUFACTURER ITEM MODEL / TYPE SERIAL or BATCH #

j AMPROBE THERMOMETER T-150 078 j

SONIC UT INSTRUMENT MARK II 04831E SONIC UT INSTRUMENT MARK II 04832E SONIC UT INSTRUMENT MARK II 05325C SONIC UT INSTRUMENT MARK II 05326E SONIC /SwRI UT INSTRUMENT MARK IIA 171120 SONIC /SwRI UT INSTRUMENT MARK IIA 171121 SONIC /SwRI UT INSTRUMENT MARK IIA 171122 SONIC /SWRI UT INSTRUMENT MARK IIA 171123 i

i i

i e

i l

4

EQUIPMENT AND MATERIAL LIST CALIBRATION BLOCK LIST NORTHEAST UTILITIES OTHERS ITEM SERIAL NUMBER NOTE THERMOMETER 116727 NONE THERMOMETER 116728 NONE THERMOMETER 116732 NONE THERMOMETER 116733 NONE THERMOMETER 116734 NONE THERMOMETER 116735 NONE THERMOMETER 116736 NONE

d I

s i

a 4

1 SECTION 7

i i

CONDITIONS NOTED i

J R

J

(

l I

4 4

d d,

j 1

l 4

J l

s 4

L

CONDITIONS NOTED 1.

Volumetric, surface and visual examinations were performed, as required, by the ASME Boiler and Pressure Vessel Code,Section XI, 1980 Edition, including the 1981 Winter Addenda.

However, the extent of "

c:taminations for Class 1 (B-J) and Class 2 (C-F and L-

.a determined by the 1974 Edition, including the 1975 Summer Addenda, as required and/or permitted by 10CFR50.55a.

2.

During the ten year in-service visual examination of the reactor vessel it was noted that one of the core barrel alignment keys (CBAK-1) was slightly out of position, by approximately.375" outward.

This alignment key displacement was dispositioned to "Usc-As-Is" after ABB/ Combustion Engineering Nuclear Operations provided an evaluation of this condition.

3.

Four steam generator #2 manway studs were dispositioned as

" Rejectable" by Engineering.

They were replaced by four new studs that were visually examined for pre-service credit.

4.

Two IWF 3 supports were also dispositioned as " Rejectable" by Engineering.

They were subsequently repaired and re-examined for pre-service credit.

These supports will also be re-examined during the first period of our third interval l

in accordance with the requirements of IWF.

i

\\

i i

1 i

J 4

4 1

SECTION 8

i CLASS 1 EXAMINATION RESULTS 1

4 i

l 1

1 J

i

}

n i

e l,

i i

1

(

t d

I e

I

(

a t

t i

f W

l

[-

~

CLASS 1 EXAMINATION RESULTS Augmented Examinations Examination Area:

RCS Examination Method: Visual (VT)

Item Number Results Remarks / Notes CBSL #4 ACCEIFTABLE VE-1 & 15/ 3 CBSL #5 ACCEPTABLE VE-1 & 15/ 3 PBH-HP ACCEfrrABLE VT-3 / 3 4

J-4

4 CLASS 1 EXAMINATION RESULTS i

Category B-A Examination Area:

Pressure Retaining Welds in Reactor Vessel Examination Method: Volumetric (170 0 60 Degree and 60 - 70 Degree item Number Results Remarks / Notes BHC-1 ACCEPTABLE LTT /1 i

BHV-1 ACCEPTABLE UT / 1, l 9 BHV-2 ACCEIFTABLE LTT / 1. I 9 BHV-3 ACCEPTABLE UT /1, i 9 BHV-4 ACCEPTABLE UT / 1, l 9 BHV-5 ACCEIFTABLE LTT/1,19 BHV-6 ACCEPTABLE UT / 1, 19 CHM 6 ACCEPTABLE UT /1 FS-1 ACCEirTABLE UT/1 H S-1 ACCEPTABLE UT / 1, I 9 LSL-1 ACCEIFTABLE LTT / 1, i 9 LSle2 ACCEIYTABLE UT/1 LSL-3 ACCEPTABLE UT / 1 MSL-1 ACCEIFTABLE UT / 1, I 9 4

MSL-2 ACCEPTABLE UT /1 M SL-3 ACCEIYTABLE UT /1 SC-1 ACCEPTABLE LTT /1 SC-2 ACCEIFTABLE UT / 1, f 9 USL-1 ACCEPTABLE UT /1 USL-2 ACCEPTABLE LTT / 1 USL-3 ACCEPTABLE UT / 1, I 9 4

~

1 CLASS 1 EXAMINATION RESULTS Category B-D Examination Area:

Full Penetration Welds of Nozzles In Vessels E==Ination Method: Volumetric (UI) 0 60 Degree and 60 - 70 Degree Scans Visual (VT)

Item Number Laults Remarks / Notes IR-1 ACCEPTABLE UT / 4 IR-2 ACCEIFTABLE UT /1 IR-3 ACCEPTABLE UT /1 IR-4 ACCEIFTABLE UT / 4 IR-5 ACCEIFTABLE UT /1 IR-6 ACCElrTABLE UT /1 NS-1 ACCEIFTABLE UT / 4,19 NS-2 ACCEIFTABLE UT /1 NS-3 ACCEIFTABLE UT/1 NS-4 ACCEPTABLE UT / 4, I 9 NS-5 ACCEfrTABLE UT /1 NS-6 ACCEPTABLE UT /1 PR NBH-1 ACCEPTABLE VT-3/ 3 PR-NTii-1 ACCEIFTABLE VT-3/ 3 PR-NTH-3 ACCEirTABLE VT-3/ 3 PR-NTFI-4 ACCEPTABLE VT-3/ 3 PR-NTii-5 ACCEPTAllLE VT-3/ 3

CLASS 1 EXAMINATION RESULTS Category B-E Evamination Area:

Pressure Retaining Partial Penetration Welds in Vessels Examination Method: Visual (VT)

Item Number Results Remarks / Notes CED C-34X ACCEPTABLE VT-2 / 1 CED-C-37X ACCEirrABLE VT-2 / 1 CED-C-39X ACCEPTABLE VT-2 / 1 CED-C-41X ACCEPTABLE VT-2 / 1 CED-C-43X ACCEIFTABLE VT-2 / 1 CED-C-45X ACCEPTABLE VT-2 / 1 CED-C-47X ACCEIFTABLE VT-2 / 1 l

CED-C-49X ACCEIFTABLE VT-2 / 1 CED-C-51X ACCEPTABLE VT-2 / 1 CED C-53X ACCE17 TABLE VT-2 / 1 CED-C-55X ACCEIFTABLE VT-2 / 1 CED-C-57X ACCEIFTABLE VT-2 / 1 CED-C-59X ACCElrrABLE VT-2 / 1 CED-C-61X ACCEPTABLE VT-2 / 1 C ED-C-63X ACCEPTABLE VT-2 / 1 CED-C-65X ACCEIFTABLE VT-2 / 1 CED-C-67X ACCEPTABLE VT-2 / 1 CED-C-69X ACCEPTABLE VT-2 / 1 IF-C-76Z ACCEPTABLE VT-2 / 1 IF-C-77Z ACCEIYTABLE VT-2/1 PR-B-PEN-1 ACCElvrABLE VT-2 & 3/ 1 PR-B-PEN-2 ACCEPTABLE VT-2 & 3/ 1 PR-PHC-031 ACCEPTABLE VT-2 / 1 PR-PHC-032 ACCEPTABLE VT-2 / 1 PR-PHC-033 ACCEIFTABLE VT-2 / 1 PR-PHC-035 ACCEirrABLE VT-2 / 1 PR-PHC-036 ACCEPTABLE VT-2 / 1 PR-PHC-037 ACCEPTABLE VT-2 / 1

CLASS 1 EXAMINATION RESULTS Category B-E Ev-Instion Area:

Pressure Retaining Partial Penetration Welds in Vessels Examination Method: Visual (VT)

Item Number Results Remarks / Notes PR PHC-039 ACCEPTABLE VT-2 / 1 PR PHC-040 ACCEIFTABLE VT-2 / 1 PR-PHC-041 ACCEIFTABLE VT-2 / 1 PR-PHC-042 ACCEFrTABLE VT-2 / 1 PR-PHC-043 ACCEIFTABLE VT-2 / 1 PR-PHC-045 ACCEIFTABLE VT-2 / 1 PR-PHC-046 ACCEIFTABLE VT-2 / 1 PR-PHC-047 ACCEirTABLE VT-2 / 1 PR-PHC-048 ACCEIFTABLE VT-2 / 1 PR-PHC 049 ACCEPTABLE VT-2 / 1 PR-PHC-050 ACCEPTABLE VT-2 / 1 PR-PHC-051 ACCEPTABLE VT-2 / 1 PR-PHC-052 ACCEfrTABLE VT-2 / 1 PR-PHC-053 ACCEPTABLE VT-2 / 1 PR-T-PEN-1 ACCEIFTABLE VT-2 & 3 / 5 PR-T-PEN-2 ACCEPTABLE VT-2 & 3 / 5 PR-T-PEN-3 ACCEIFTABLE VT-2 & 3 / 5 PR-T-PEN-4 ACCEPTABLE VT-2 & 3 / 5 PR-T-PEN-5 ACCEPTABLE VT-2 & 3 / 5 i

CLASS 1 EXAMINATION RESULTS Category B F Examination Area:

Pressure Retaining Dissimilar Metal Welds Ex==Ination Method: Surface (PT) Volumetric (UT)

Item Number Results Remarks / Notes BPD-C-1017 ACCEPTABLE PT /1 BPD-C-3000 ACCEI' TABLE PT/1 BPS-C-1001 ACCEI' TABLE PT UT /1 BPY-C-3000 ACCEPTABLE PT /1 BSI-C-1001 ACCEPTABLE PT UT /1 P-4-C-1 ACCEI' TABLE PT UT / 1,16 P-8-C-1 ACCEPTABLE PT UT / 1,18 P-9-C-3 ACCEPTABLE PT UT / 1, le i

CLASS 1 EXAMINATION RESULTS Category B-G-1 Examination Area:

Pressure Retaining Bolting Larger Than 2" in Dia.

Examination Method: Volumetric (UT) Surface (MT) Visual (VT-1)

Item Number Results Remarks / Notes N-37 through N-54 ACCEPTABLE MT/1 RP-40B.N-01-16 ACCEPTABLE VT-1 / 1 RP-40B S-01-16 ACCEPTABLE UT / 1 RP-40C-N 01-16 ACCEPTABLE VT-1 / 1 RP-40C-S 16 ACCEPTABLE UT /1 S-37A through S-54A ACCEPTABLE MT UT /1 T-01 through T-54 ACCEPTABLE UT/1 W-37 through W-54 ACCEL

• TABLE VT-1 / 1 4

s 4

I i

d

CLASS 1 EXAMINATION RESULTS Category B-G-2 Examination Area:

Pressure Retaining Bolting Two Inches in Diameter and Less I

Examination Method: Visual (VO Item Number Results Remarks / Notes CH 431 ACCEPTABLE VF-1 / 1 CH-432 ACCEIrTABLE VT-1 / 1 Cll-434 ACCEfrrABLE VT-1 / 1 CH 516 ACCEPTABLE VT-1 / 1 CH-517 ACCEPTABLE VT-1 / 1 CH 518 ACCEPTABLE VT-1 / 1 HJTC-A ACCEPTABLE VF-1 / 1 i

HJTC B ACCEfrrABLE VT-1 / 1 ICI-70-HJTC ACCElrrABLE VF-1 / 1 ICI-71-HJTC ACCEPTABLE VT-1 / 1, 6 ICl-72 HJTC ACCEPTABLE VF-1 / 1, 6 ICI-73 HJTC ACCEIrrABLE VT-1 / 1, 6 ICl-74-HJTC ACCEPTABLE VT-1 / 1 ICI 75 HJTC ACCEIrrABLE VT-1 / 1, 6 ICI-76-HJTC ACCEIFTABLE VT-1 / 1, 6 ICI-77-HJTC ACCE17 FABLE VT-1 / 1 IF-B-70 ACCEPTABLE VF-1 / 3 IF-B-75 ACCEIrrABLE VT-1 / 1 IF-B-76 ACCEfrTABLE VT-1 / 1 IF-B 77 ACCEPTABLE VT-1/1 PR B-2 ACCEIrrABLE VT-1 / 1 RC-402 BONNET ACCEPTABLE VT-1 / 1 RC-402 FLANGE ACCEPTABLE VF-1 / 1 SG-1 B-1-A ACCEfrrABLE VT-1 / 1 SG-1-B 3-A ACCEIFTABLE VT-1 / 1 SG-2-B-1 -A ACCEPTABLE VT-1 / 1 SG 2-B-3-A ACCEIFTABLE VF-1 / 1 SI 225 BONNET ACCEIrrABLE VF-1 / 1

CLASS 1 EXAMINATION RESULTS Category B-G-2 Examination Area:

Pressure Retaining Bolting Two Inches in Diameter and Less Examination Method: Visual ST) 4 Item Number Results Remarks / Notes SI-225-PlVOT ACCEPTABLE VT-1 / 1 SI-624 BONNET ACCEPTABLE VT-1 / 1 SI-706D BONNET ACCEPTABLE VT-1 / 1 F

f 1

CLASS 1 EXAMINATION RESULTS 4

Category B-J E===ination Area:

Pressure Retaining Welds in Piping Ev==Inntion Method: Volumetric (Lrr) or (RT) and Surface (PT) or (M'I) 4' Pipe Size and Over Surface (Irr) or (MT) Pipe Sizes Less Than 4" Item Number Results Remarks / Notes BPD-C-1003 ACCEPTABLE IYT / 1 BPD-C-1019 ACCEPTABLE PT / 1 -

BPD-C-4000A ACCEPTABLE MT/1 BPR-C-5106 ACCEfrTABLE Fr UT /1 BPS-C-1001 A ACCEPTABLE MT UT / 1 BPY-C-1015 ACCEfrrABLE PT /1 BPY-C-3008 ACCElrrABLE Fr / 1 BPY-C-3010 ACCEPTABLE PT/1 BSI C-1015 ACCEPTABLE PT UT / 1 BSI-C-1017 ACCEIrrABLE Irr UT /1 BSI-C-2005 ACCElrrABLE PT UT /1 BSI-C-2013 ACCEPTABLE Irr UT / 1 BSI-C-3006 ACCEfrrABLE Pr UT /1 BSI-C-3038 ACCEIFTABLE Pr UT /1 BSI-C-3040 ACCEPTABLE Fr UT /1 BSI-C-3062 ACCEPTABLE PT UT /1

.pf

-!C! * -Y-1 1 C 1 Y-l ACCEfrrABLE Irr-RT /1

/~

v'e P5' ICI-75-Y-1 ACCEPTABLE PT-RT / 1 ICI-76-Y-1 ACCEPTABLE PT-RT / 1 ICI-77-Y-1 ACCEPTABLE PT-RT / 1 P-1-C-3-B ACCElrrABLE MT UT / 1 P-1-L-3 ACCEPTABLE MT UT / 1 P-1-L-4 ACCEPTABLE MT UT / 1 P-14-C-1 ACCEPTABLE UT / 1, 7 P-14-C-2 ACCEPTABLE UT / 1, 7 P-14-L-1 ACCEIrrABLE UT / 1, 7 P-14-L-1-A ACCEPTABLE UT / 1, 7

CLASS 1 EXAMINATION RESULTS Category B-J Examination Area:

Pressure Retaming Welds in Piping Examination Method: Volumetric (UT) or (RT) and Surface (PT) or (MT) 4" Pipe Size and Over Surface (PT) or (MT) Pipe Sizes Less Than 4" Item Number Results Remarks / Notes P-14-L-2 ACCEPTABLE UT / 1, 7 P-14-I 2 A ACCEPTABLE UT / 1, 7 P-14 L-3 ACCEPTABLE trr / 1,7 P-14-L-4 ACCEPTABLE UT / 1, 7 P-16-C-2 ACCEPTABLE MT UT / 1 P-16-L-1 ACCEPTABLE MT UT / 1 P-16-L-2 ACCEPTABLE MT UT / 1 P-16-L-3 A ACCEPTABLE MT trr /1 P L A ACCEPTABLE MT UT / 1 P L A ACCEPTABLE FT UT / 1 P-4-L A ACCEPTABLE FT UT / 1 P-8-L A ACCEPTABLE PT UT / 1 P-8-L A ACCEIFTABLE Fr UT /1 P-9-C-1 ACCEPTABLE trr / 1,7 P-9-C-2 ACCEPTABLE UT / 1, 7 P-9-L-1 ACCEFTABLE UT / 1. 7 P-9-L A ACCEPTABLE IJr/1,7 P-9 L-2 ACCEPTABLE UT / 1, 7 P-9-L-2-A ACCEPTABLE UT / 1, 7 P-9-L-3 ACCEPTABLE UT / 1, 7 P-9-L A ACCEPTABLE MT UT /1 P-9 L-4 ACCEPTABLE LTT / 1, 7 P-9-I 4-A ACCEL 7 TABLE MT UT /1

l 1

l l

I CLASS 1 EXAMINATION RESULTS l

Category B-K-1 Examination Area:

Integral Attachments for Piping, Pumps, and Valves Examination Method: Surface FT)

Item Number Results Remarks / Notes 508003 PSLH02 ACCEPTABLE FT / 8 510020 ACCEPTABLE FT /1 RP-408-L-1 ACCEPTABLE FT /1 RP-40B-L-2 ACCEPTABLE FT /1 RP-408-L-3 ACCEPTABLE FT /1 RP-40B-L-4 ACCEI' TABLE FT / 1 RP-40D L-1 ACCEPTABLE FT / 1 RP-40D-L-2 ACCEPTABLE FT / 1 RP-40D L-3 ACCEIFTABLE FT / 1 RP-40D-L-4 ACCEPTABLE FT /1 l

l I

i

-l CLASS 1 EXAMINATION RESULTS Category B-M-2 EF-In= tion Area:

Valve Bodies Examination Method: Visual (VT)

Item Number Results Remarks / Notes SI-706D INT ACCEfTABLE VT-3 / 1 1

5 l

t i

e I

a

CLASS 1 EXAMINATION RESULTS Category B-N-1 Examination Area:

Interior of Reactor Vessel Examination Method: Visual (VT)

Item Number Results Remarks / Notes CHKW-1 ACCEirTABLE VT-3 / 1 CHKW-2 ACCEPTABLE VT-3 / 1 CHKW-3 ACCEIFTABLE VT-3 / 1 CHKW-4 ACCE TABLE VT-3 / 1 CHMS ACCEIFTABLE VT-3 / 1 FBS ACCEIFTABLE VT-3 / 1 KW-1 ACCEPTABLE VT-3 / 1 KW-2 ACCEIFTABLE VT-3 / 1 KW-3 ACCEirTABLE VT-3 / 1 KW-4 ACCEPTABLE VT-3 / 1 ONB-1 ACCEIFTABLE VT-3 / 1 ONB-2 ACCEfrTABLE VT-3 / 1 RV-INT ACCEPTABLE VT-3 / 1 SC-1.1 ACCEIFTABLE VT-3 / 1 SC-2.1 ACCEIFTABLE VT-3 / 1 SC-3 ACCElrTABLE VT-3 / 1 SC-4 ACCEIFTABLE VT-3 / 1 SC-5 ACCEPTABLE VT-3 / 1 SC-6 ACCEPTABLE VT-3 / 1 l

CLASC 1 EXAMINATION RESULTS Cstegory B-N-2 Ew=m' nation Area:

Integrally Welded Core Support Structures and Interior Attachments to Reactor Vessels Examination Method: Visual (VT)

Item Number Results Remarks / Notes CLS-1 ACCEPTABLE VT-3 / 1 CLS-2 ACCEPTABLE VT-3 / 1 CSL-3 ACCEPTABLE VT-3 / 1 CSL-4 ACCEPTABLE VT-3 / 1 CSL-5 ACCEPTABLE VT-3 / 1 CSL-6 ACCEPTABLE VT-3 / 1 CSL-7 ACCEPTABLE VT-3 / 1 CSL-8 ACCEPTABLE VT-3 / 1 CSL-9 ACCEPTABLE VT-3 / 1 IS-1 ACCEPTABLE VT-3 / 1 IS-2 ACCEI'rABLE VT-3 / 1 IS-3 ACCEI'rABLE VT-3 / 1 IS-4 ACCEL 7 TABLE VT-3 / 1 IS-5 ACCEI'rABLE VT-3 / 1 i

IS-6 ACCEPTABLE VT-3 / 1 l

o

4 CLASS 1 EXAMINATION RESULTS 4

I Category B-N-3 b-kation Area:

Removable Core Support Structures Examination Method: Visual (VT)

Item Number Results Remarks /N#.es CBAK-1 ACCEPTABLE VT-3 /2 4

0 CBAK-2 ACCEPTABLE VT-3 / 1 CBAK-3 ACCEPTABLE VT-3 / 1 CBAK-4 ACCEPTABLE VT-3 / 1

}

CBGL-1 ACCEPTABLE VT-3 / 1 CBOL-2 ACCEPTABLE VT-3 / 1 CBGL-3 ACCEPTABLE VT-3 / 1 CBGL-4 ACCEPTABLE VT-3/1 VT-3 / 1 CBGW ACCEPTABLE CBMS ACCEPTABLE VT-3 / 1 4

CSA ACCEIFTABLE VT-3 / 1 CSB ACCEPTABLE VT-3 / 1 l

CSW ACCEfrTABLE VT-3 / 1 IGT ACCEPTABLE VT-3 / 1 INTERNALS ACCEIFTABLE VT-3 / 1 l

LCSP ACCEPTABLE VT-3 / 1 LCSS ACCEIFTABLE VT-3 / 1 i

ONP-1 ACCEPTABLE VT-3 / 1 i

ONP-2 ACCEPTABLE VT-3 / 1 PCES ACCEPTABLE VT-3 / 1 SB-1 ACCEPTABLE VT-3 / 1 SB-2 ACCEPTABLE VT 4 /1 SB-3 ACCEPTABLE Vf-3 / 1 i

SB-4 ACCEPTABLE VT-3 / 1 4

1 SB-5 ACCEPTABLE VT-3 / 1 SB-6 ACCEirTABLE VT-3 / 1 i

l UGFAP ACCEfrTABLE VT-3 / 1 UGHDR ACCEIFTABLE VT-3 / 1 4

~

..~

CLASS 1 EXAMINATION RESULTS Category B-N-3 F===tn= tion Area:

Removable Core Support Structures Examination Method: Visual (VT)

Item Number Results Remarks / Notes UGKW-1 ACCEMABLE W-3 / 1 UGKW-2 ACCE MABLE W-3 / 1 UGKW-3 ACCEMABLE W-3 / 1 UGKW-4 ACCEMABLE W-3 / 1 i

s

'1

't 4

CLASS 1 EXAMINATION RESULTS Category B-O Ev-in= tion Area:

Pressure Retaining Welds in Control Rod Housings Examination Methad: Surface (Im item Number Results Remarks / Notes CED-C-61S ACCEPTABLE PT /1 CED-C-61T ACCEPTABLE PT /1 CED-C-61U ACCEPTABLE PT /1 CED-C-61V ACCEPTABLE PT /1 i

CED-C-62S ACCEIFTABLE PT /1 l

CED-C-62T ACCEPTABLE PT /1 CED-C-62U ACCEPTABLE PT /1 CED-C-62V ACCEPTABLE PT /1 CED-C-63S ACCEIFTABLE I"T / 1 CED-C-63T ACCEPTABLE PT /1 CED-C-63U ACCEPTABLE PT /1 CED-C-63V ACCEIFTABLE PT /1 4

5 1

f 1

CLASS 1 EXAMINATION RESULTS Category C-4.A Fv==In= tion Area:

Reactor Coolant Pump Flywheels High Stressed Area (Bore & Keyway)

Examination Method: Volumetric (UT)

Item Number Results Remarks / Notes RP-40A FHS ACCEPTABLE UT /10 RP 40B FHS ACCEMABLE UT / 10 RP-40C-FHS ACCEMABLE UT /10 RP-40D-FHS ACCEMABLE UT/10 4

Category C-4.B Examination Area:

Reactor Coolant Pump Flywheel Examination Method: Volumetric (UT) Surface (ECT)

)

Item Number Results Remarks / Notes RP-40A-FW ACCEMABLE ECT Ur /10 I

RP-408-FW ACCEMABLE ECT UT / 10 RP-40C-FW ACCEMABLE ECT UT / 10 RP-40D-FW ACCEMABLE ECT UT / 10 i

i n

4 SECTION 9

5 CLASS 2 EXAMINATION RESULTS 4

d 1

3 1

4 s

i.

8 4

i I

l 4

t i

e d

4 g

m

=

CLASS 2 EXAMINATION RESULTS Category C-B Ey==Inntion Area:

Pressure Retaining Nonle Welds in Vessels Examination Method: Volumetric (RT) Surface (MT)

Item Number Results Remarks / Notes SIBC-B-2 ACCEPTABLE MT RT / 1 i

1 J

=

-~

1 CIASS 2 EXAMINATION RESULTS 1

Category C-C Examination Area:

Integral Attachments for Vessels, Piping, Pumps as Valves Examination Method: Surface (PT) or (MT)

Item Number Results Remarks / Notes 402007 ACCEPTABLE PT/8 402048 ACCEPTABLE PT /1 402088 ACCEPTABLE PT /1 402097 ACCEPTABLE FT /1 402101 ACCEPTABLE PT /1 412017 ACCEPTABLE MT/1 d

CLASS 2 EXAMINATION RESULTS Category C-F Fr=mination Area:

Pressure Containing Welds in Piping E===ination Method: Thickness 1/2" or Less, Surface (PT) or (MT); Thickness Over 1/2",

Volumetric (UT) or (17!) Surface (I'll or (MT)

Item Number Results Remarks / Notes 2-CG-CP-070 ACCEPTABLE MT/1 2-CG.W-013 ACCEPTABLE MT/1 2-CG-W-041 ACCEfrTABLE MT/1 2-CG-W-056 ACCEPTABLE MT/1 2-CG-W-C H P-02 ACCEPTABLE MT/1 FWB-C-O-17 ACCEPTABLE MT/1 HSI-CF-07 ACCE!* TABLE PT /1 HSI-C F-37 ACCEIFTABLE PT UT / 1 MSA-CG-20A ACCEIFTABLE Irr RT/1 MSA-CG-208 ACCEIFTABLE PTfrT/1 MSA-CG-20C ACCEPTABLE PT RT/ 1 PBA-5 ACCEPTABLE IFT RT/ 1 SI-CF-A-025 ACCEPTABLE Irr /1 SI CF-A-104 -

ACCEirTABLE PT /1 i

SI-CF-B-069 ACCEIFTABLE PT /1 SI-CF-B 109 ACCEIFTABLE PT /1 SI CF-X-15 ACCEirTABLE PT/1 SI-CF-X-35 ACCEIFTABLE PT /1 SI-CF-X-48 ACCEPTABLE PT /1 SI-C F-X-49 ACCEPTABLE PT /1 4

4

I SECTION 10 IWF EXAMINATION RESULTS

CLASS 1 EXAMINATION RESULTS Category IWF 1 N=Inntion Area:

Class 1, IWF Supports Examination Method: Visual (VT)

Item Number Results Remarks / Notes 310019 ACCEPTABLE VT-3 / 1 408017 B ACCEPTABLE VT-3 / 1 408017-D ACCEPTABLE VT-3 / 1 408017-E ACCEPTABLE VT-3 / 1 410036 ACCEPTABLE VT-3 / 1 410039 ACCEPTABLE VT-3 / 12 410041-PSH23 ACCENABLE VT-3 / 1 410041-PSH30 ACCEPTABLE VT-3 / 1 410044 ACCEPTABLE VT-3 /12 410045 ACCEPTABLE VT-3 / 11 410046 ACCEIFTABLE VT-3 / 1 410047 ACCEPTABLE VT-3 / 12 410048 ACCEIFTABLE VT-3 / 1 410051 ACCEPTABLE VT-3 / 1 410059 ACCEPTABLE VT-3 / 1 410062 L ACCEPTABLE VT-3 / 1 410062-R ACCEPTABLE VT-3 / 1 410083 ACCEPTABLE VT-3 / 1 410095 ACCEPTABLE VT-3 / 13 410103 ACCEPTABLE VT-3 / 1 410107 ACCEPTABLE VT-3 / 1 410110-PSA08 ACCEIFTABLE VT-3 / 1 491412-L ACCElrrABLE VT-3 / 1 508003-PSLH02.1 ACCEIrrABLE VT-3 /13 DP-158 ACCEPTABLE VT-3 / 1 1

CLASS 2 EXAMINATION RESULTS Category IWF 2 r..mination Area:

Class 2, IWF Supports Ew=mination Method: Visual (VIl Item Number Results Remarks / Notes

1. 1-SH4-155 REMOVED VT-3 / 16 302053 ACCEIFTABLE VT-3 / 1 302078 ACCEIFTABLE VT-3 /14 302080.1 ACCEirTABLE VT-3 / 1 j

302092 ACCEIFTABLE VT-3 / 1 312009 ACCEPTABLE VT-3 / 1 312015 ACCEPTABLE VT-3 / 1

}

380109 ACCEPTABLE VT-3 / 1 1

402002 ACCEPTABLE VT-3 / 13 402003 ACCEIFTABLE VT-3 / 1 402005 ACCEPTABLE VT-3 / 1 402006 ACCEIFTABLE VT-3 / 1 402007.1 ACCEPTABLE VT-3 /14 402009 ACCEIFTABLE VT-3 / 14 402022 ACCEfrTABLE VT-3 /14 402023.1 ACCEfrTABLE VT-3 /13 402038 ACCEIFTABLE VT-3 /13 402043 ACCEIFTABLE VT-3 / 1 i

402048.1 ACCEPTABLE VT-3 / 14 402084 ACCEPTABLE VT-3 / 1 402086 ACCEIFTABLE VT-3 /14 1

402094 ACCEPTABLE VT-3 /14 402097.1 ACCEfrTABLE VT-3 / 1 402101.1 ACCEPTABLE VT-3 / 1 402116 ACCEPTABLE VT-3 / 1 402120 ACCEPTABLE VT-3 / 1 402121 ACCEPTABLE VT-3 / 1 410067 ACCEPTABLE VT-3 / 1

]

t 1

l l

s CLASS 2 EXAMINATION RESULTS Category IWF 2 Examination Area:

Class 2, IWF Supports Examination Method: Visual (W)

Item Number Results Remarks / Notes 412010 ACCEPTABLE VT-3 / 1 412017.1 ACCEPTABLE VT-3 / 1 412018 ACCEPTABLE VT-3 / 1 417004 ACCEIFTABLE VT-3 / 1 417007 ACCEPTABLE VT-3 / 1 417009 ACCEPTABLE VT-3 / 1 502030 ACCEPTABLE VT-3 / 13 505274 ACCEPTABLE VT-3 / 1 70010 ACCEirrABLE VT-3 / 17 70039 ACCEI'rABLE VT-3 / 17 so-1-CC-1.1 ACCEPTABLE VT-3 / 1 SG-1 CC-2.1 ACCEIFTABLE VT-3 / 1

CLASS 3 EXAMINATION RESULTS Category IWF 3 Examination Area:

Class 3, IWF Supports Examination Method: Visual (VT) item Number Results Remarks / Notes

1. 1-SH9-156 ACCEPTABLE VT-3 / 12

1. 2-SH9-156 REMOVED VT-3 / 16 60346 ACCEPTABLE VT-3 / 1 4

060359 ACCEPTABLE VT-3 /15 070090 ACCElrrABLE VT-3 / 1 305136 ACCEPTABLE VT-3 / 1 305560 ACCEPTABLE VT-3 / 1 305561 ACCEIFTABLE VT-3 / 14 305625 ACCEPTABLE VT-3 / 1 305661 ACCEPTABLE VT-3 / 1 305916 ACCEPTABLE VT-3 / 1 305961 ACCEPTABLE VT-3 / 12 305995 ACCEPTABLE VT-3 / 12 329044 ACCEPTABLE VT-3 / 1 329045 REMOVED VT-3 / 16 329048 ACCEPTABLE VT-3 / 14 329049 ACCElrTABLE VT-3 / 1 329050 ACCEIrrABLE VT-3 / 14 329051 ACCEPTABLE VT-3 / 1 329053 ACCElrrABLE VT-3 / 1 329055 ACCEPTABLE VT-3 / 1 329057 ACCEIrrABLE VT-3 / 1 329059 ACCElrrABLE VT-3 / 1 329061 ACCEPTABLE VT-3 / 1 329063 REMOVED VT-3 / 16 350112 ACCEIFTABLE VT-3 / 1 380013 ACCEPTABLE VT-3 / 12 380253 ACCEPTABLE VT-3 / 1

r 2

CLASS 3 EXAMINATION RESULTS i

Category IWF 3 F-=la=*lon Area:

Class 3, IWF Supports Examination Method: Visual (VT)

Item Number Results Remarks / Notes 380302 ACCEPTABLE VT-3 /12 380322 ACCEPTABLE VT-3 / 1 380323 ACCEIFTABLE VT-3 / 1 380324 ACCEPTABLE VT-3 /1,11 403070 ACCEPTABLE VT-3 / 1 4

405032 ACCEPTABLE VT-3 / 12 405043 ACCEPTABLE VT-3 /12 405103 ACCEfrTABLE VT-3 / 12 j

l 405125 ACCEPTABLE VT-3 / 14 405126 ACCEPTABLE VT-3 / 14 405127 ACCEIFTABLE VT-3/1 405128 ACCEPTABLE VT-3 / 1 405129 ACCEPTABLE VT-3 /1,11 405130 ACCEPTABLE VT-3 / 1 405131 ACCEPTABLE VT-3 / 1 405228 ACCEIFTABLE VT-3 / 1 405241 ACCEPTABLE VT-3 / 1,11 405242 ACCEIFTABLE VT-3 / 1 4

405374 ACCEIrrABLE VT-3 /1,11 405390 ACCEPTABLE Vr-3 / 1 405393 ACCEirrABLE VT-3/1 405394 ACCEfrrABLE VT-3/1 405397 SH5 ACCEfrTABLE VT-3 / 1 405397 SH9 ACCEPTABLE VT-3 / 1 405400 ACCEPTABLE VT-3 / 1 405413 SH9 ACCEPTABLE VT-3 / 1 405415 ACCEPTABLE VT-3 / 14 405418 ACCElrrABLE VT-3 /12 i

1

L i

CLASS 3 EXAMINATION RESULTS i-Category IWF 3 Kraminattaa Area:

Class 3, lWF Supports Rumminatian Method: Visual (VT) i Item Number Results Remarks / Notes j

405422 ACCEPTABLE VT-3 /14 4

405423 ACCEPTABLE VT-3 /14 I

405424 ACCEPTABLE VT-3 / 14

~

405431 ACCEPTABLE -

VT-3 / 1 405436'-

ACCEPTABLE VT-3 / 14 j

405440 ACCEPTABLE -

VT-3 / 12 A

405441' ACCEPTABLE VT-3 / 1 405442 ACCEPTABLE VT-3 / 1 405443 ACCEPTABLE VT-3 / 1 405487 ACCEPTABLE VT-3 / 12 405496 ACCEPTABLE VT-3 / 1 i

2-405498 ACCEPTABLE VT-3 /12 405510 ACCEPTABLE VT-3 / 12 405553 ACCEPTABLE Vr-3 / 1 405559 ACCEPTABLE VT-3 / 14 l

405560 ACCEPTABLE VT-3 / 14 405575 ACCEPTABLE VT-3 / 14 l

405584 ACCEPTABLE VT-3 / 1 l

405585 ACCEPTABLE VT-3/1 l

405599 ACCEPTABLE VT-3 / 14 j

405601 ACCEPTABLE VT-3 / 1 405610 ACCEPTABLE VT-3 /14 405613 ACCEPTABLE VT-3 / 14 l

405619 ACCEPTABLE VT-3 /12 405621 ACCEPTABLE VT-3 / 1 i

405622 ACCEPTABLE VT-3 / 12 i~

405623 ACCEPTABLE VT-3 / 14 h

405627 ACCEPTABLE VT-3 / 1 L-l c

__._____i___,_________.___________________, ___.___ _______ __-__ _ _

1 I

CLASS 3 EXAMINATION RESULTS Category IWF 3 f

R===Instion Area:

Class 3, IWF Supports

]

twaminatian Method: Visual (Vil l

item Number Results Remarks / Notes -

405628 ACCEPTABLE VT-3 / 1

{t 405629 ACCEPTABLE VT-3 / 1 405651 ACCEPTABLE VT-3 /12 405694 ACCEPTABLE VT-3 / 1 405701 ACCEPTABLE VT-3 / 12 l

j

'405709 ACCEPTABLE VT-3 / 12 1

405716 ACCEPTABLE VT-3 /14 405750 ACCEPTABLE VT-3 / 14 405827 ACCEPTABLE VT-3 / 1 f

405828 ACCEPTABLE VT-3 / 1 3

405894 ACCEPTABLE VT-3 / 1 4

405965 ACCEPTABLE VT-3 / 1 i

427016 ACCEPTABLE VT-3 / 14 427043 REMOVED VT-3 /16 l

427093 ACCEPTABLE VT-3 / 1 f

427098 ACCEPTABLE VT-3 /14 i

427112 ACCEPTABLE VT-3 / 1 450076 ACCEPTABLE VT-3 / 1 450077 ACCEPTABLE VT-3 /12 f

450080 ACCEPTABLE VT-3 / 14 j

450082 ACCEPTABLE VT-3 / 14 4

450152 ACCEPTABLE VT-3 / 1 450198 ACCEPTABLE VT-3 / 12 491234-01 ACCEPTABLE Vr-3 / 1 491234-02 ACCEPTABLE VT-3 / 1

]

491234-03' ACCEPTABLE VT-3 / 1 491234-04 ACCEPTABLE VT-3 / 1 i

491234-05 ACCEPTABLE Vr-3 / 1 p

~.

j 1

CLASS 3 EXAMINATION RESULTS Category IWF 3 i

Examination Area:

Class 3, IWF Supports Fwamination Methods Visual (VT) 1 Item Number Results Remarks / Notes 491234-06 ACCEPTABLE Vr-3 / 1

~

491234-07 ACCEPTABLE VT-3 / 1 491234-08 ACCEPTABLE VT-3 / 1 j

491234 09 ACCEPTABLE VT-3 / 1 491234 ACCEPTABLE VT-3 / 1 491234-11 ACCEPTABLE VT-3 / 1 l

491235-01 ACCElrrABLE -

VT-3 / 1 491235-02 ACCElrrABLE VT-3 / 1 f

491235-03 ACCElrTABLE VT-3 / 1 I

491235-04 ACCEPTABLE VT-3 / 1 l

491235-05 ACCEIrrABLE VT-3 / 1 491235-06 ACCEPTABLE VT-3 / 1 i

l 491235-07 ACCEfrrABLE VT-3 / 1 F

491235-08 ACCEPTABLE VT-3 / 1 491235-09 ACCEPTABLE VT-3 / 1 i

491235-10 ACCEPTABLE VT-3 / 1 j

491235-11 ACCEPTABLE VT-3 / 1 if 491235-12 ACCEPTABLE VT-3/1 491235-13 ACCEPTABLE VT-3 / 1 491235-14 ACCEPTABLE VT-3/1 491235-15 ACCEPTABLE VT-3 / 1 491235-16 ACCEPTABLE VT-3 / 1 491235-17 ACCEIFTABLE VT-3 / 1 491235-18 ACCEPTABLE VT-3 / 1 491235-19 ACCEIFTABLE VT-3 / 1 491235-20 ACCEirrABLE VT-3 / 1

,491458 ACCElrrABLE VT-3 / 1

- l 505006 ACCEPTABLE VT-3 / 1 i

i

. ~

CLASS 3 EXAMINATION RESULTS

^

Category IWF 3 Ey==tnation Area:

Class 3, IWF Supports E===ination Method: Visual (VIl i

item Number Results Remarks / Notes 505012 ACCEPTABLE VT-3 /1 505079 ACCEPTABLE VT-3 / 1 505081 ACCEfrTABLE VT-3 / 1 1

505102 ACCEPTABLE VT-3 / 1 505111 ACCEPTABLE VT-3 / 12 505129 ACCEfrTABLE VT-3 / 1 505130 ACCEIFTABLE VT-3 / 14 505134 ACCEIFTABLE VT-3 / 14 505137 ACCEIFTABLE VT-3 / 14 505139 ACCEPTABLE VT-3 /12 505140 ACCEirTABLE VT-3 / 1 505141 ACCEPTABLE VT-3 / 1 505142 ACCEPTABLE VT-3 / 1 505145 ACCEIFTABLE VT-3 /12 505150 ACCEPTABLE VT-3 / 12 505164 ACCEPTABLE VT-3 / 1 l

505171 ACCEIFTABLE VT-3 /12 505272 ACCEIFTABLE VT-3 / 1 505273 ACCEPTABLE VT-3 / 1 5C3323 ACCEPTABLE VT-3 / 14 505346 ACCEfrTABLE VT-3 / 14 527029 ACCEIFTABLE VT-3 / 1 527030 ACCEirTABLE VT-3 / 1 527066 ACCEPTABLE VT-3 / 1 527067 ACCEPTABLE VT-3 / 1 527068 ACCEfrTABLE VT-3 / 1

)

P 4-1-S-B ACCEIFTABLE VT-3 / 1

]

P-9A-1-S-B ACCEfrTABLE VT-3 / 1

=

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

4 CLASS 3 EXAMINATION RESULTS Category IWF 3 F.wamination Area:

Class 3, IWF Supports Examination Method: Visual (VT)

Item Number Results Remarks / Notes P-9B-1-S-B ACCEMABLE VT-3 / 1 1

s 1

i 4

4 MILLSTONE UNIT 2 - PROGRAft PLAN 12/13/95 SECONS 1%TERVAL - CATEGORY StsetARY

[

t EXAM TOTAL INTERVAL 2 PERCENT l PERIOD 1 PERIOD 1 PERIOD 1 l PERIOD 2 PERIOD 2 PERIOD 1+2 l PERIOD 3 PERIOD 3 PERIOD 1-3 l TOTAL PERCENT CATEGORY ACTIVE REC SCHEDULED TOTAL POP l SCHEDULED COMPLETE PERCENT

.l SCHEDULED COMPLETE PERCENT l SCHEDULED COMPLETE PERCENT lCOMPLETECOMPLEIE

(

O O

0.0%

0 0

0%

0 0

0%

0 0

0%

0 0.0%

B-A 28 27

%.4%

3 3

11%

5 5

30%

21 21-107%

29 107.4%

F e

B-S 20 11 55.0%

9 9

82%

2 2

100%

0 0

1001 11 100.0%

i

- B-D 40 28 70.0%

14 14 50%

2 2

57%

12 12 100%

28 100.0% _ l l

B-E 205 60 29.3%

8 8

13%

12 12 33%

40 40 100%

60 100.0%

l i

8-F 28 2S 10u.0%

9 9

32%

11 11 71%

8 8

100%.

28 100.0%'

[

i 8-G-1 268 262 97.8%

56 56 21%

110 110 63%

113 113 106%

279-106.5%

I r

B-G-2 91 90 98.9%

27 27 30%

27 27 60%

36 36 100%

90 100.0%

B-H 7

1 14.3%

0 0

0%

1 1

100%

0 0

100%

1 100.01 l

s-J 641 212 33.1%

71 71 33%

72 72 67%

70 70 100%

213 100.5%

i B-K-1 19 19 100.0%

4 4

21%

6 6

53%

9 9

100%

19 100.0%

B-L-1 2

2 100.0%

0 0

0%

2 2

100%

0 0

100%

2 100.0%

}

8-L-2 4

1 25.0%

0 0

0%

0 0

0%

1 1

100%

1 100.0%

r l

B-M-2 18 4

22.2%

2 2

50%

1 1

75%

1 1

100%

4 100.0%

[

l l

[

8-N-1 19 19 100.0%

19 19 100%

10 to 153%

19 19 253%

48 252.6%

l t

[

l a-N-2 15 15 100.0%

0 0

0%

0 0

0%

15 15 100%

15 100.0%

l 6

B-N-3 32 32 100.0%

0 0

0%

0 0

0%

32 32.

100%

32 100.0%

I 1

Note: Att totals based on Active records.

[

Report: 12catpop Period totals must also be Code Credit "Y".

I File: sch_ cat Index: key / Exam Category t

4 Page ruuber 1 f

I I

17/13/95 MILLSTONE UNIT 2 - PROGRAM PLAN SECOND I*TERVAL - CATEGORY SLDMARY EXAM TOTAL INTERVAL 2 PERCENT

l. PERIOD 1 PERIOD 1 PERIOD 1 l PERIOD 2 PERIOD 2 PERIOD 1+2 l PERIOD 3 PERIOD 3 PERIOD 1-3 l TOTAL PERCE CATEGORY ACTIVE REC SCHEDULED. TOTAL POP l SCHEDULED COMPLETE PERCENT l SCHEDULED COMPLETE PERCENT

'l SCHEDULED COMPLETE. PERCENT l CGFLETE CDPFLETE

~ 3-0 '

140 12 8.6%

0 0

0%

0 0

0%

12 12 100%

12 100.0%

C-4.A 4

4 100.0%

4 4

100%

4 4

200%

4 4

300%

12.

300.0%

C-4.8 4

4 100.0%

0 0

0%

0 0

0%

4 4

100%

4 100.0%

C-A 12 6

50.0%

1 1

17%

3 3

67%

2 2

too:

6 100.0%

C-P 9

6 66.7%

0 0

0%

2 2

33%

3 3

83%

5 83.3%

C-C 45 28 62.2%

7 7

25%

16 16 82%

5 5

100%

28 100.0%

C-F 676 94 13.9%

26 26 28%

37 37 671 31 31 1001 94 100.0%

' C-5 2

2 100.0%

0 0

0%

0 0

0%

0 0

0%

0 0.0%

IWF 1 208 117 56.3%

34 34 29%

48 48 70%

35 35 100%

117 100.0%

IWF 2 202 113 55.9%

30 30 27%

43 43 65%

43 43 103%

116 102.7%

IWF 3 864 520 60.2%

170 170 33%

133 133 58%

215 215 100%

518 99.6%

TOTALS:

3603 1717 494 494 547 547 731' 731 1772 Keport: 12catpop

. Note: ALL totals based cri Active records.

Period totals must also be Code Credit "Y".

File: sch_ cat Index: key / Exam Category Page rudser 2

Notes Class 1, 2, and 3 Components Note 1 Third Period, Second Interval ISI Code Creditable Exam.

Note 2 This examination was performed for pre-service code credit.

Note 3 This is an augmented examination, not for code credit.

Note 4 These two Category B-D nozzle welds and inner radius examinations were performed during the third period, second interval reactor vessel examination.

During the third interval, we may seek code relief from performing the first 40 month examination of this category based on the acceptability of these results.

Note 5 The VT-2 examination is for third period, second interval ISI code credit.

The VT-3 examination was an augmented examination, not for code credit.

Note 6 After code credit examination, the studs on this set of fasteners were replaced.

The replacement studs were also examined for pre-service code credit.

Note 7 Per Relief Request #RR-10, volumetric (UT) examination was conducted from the I.D. of the RCS piping in lieu of 0.D. surface examinations.

l Note 8 This support's integral attachments were PT'd while examiner was in area performing visual examination, PT j

is not for B-K-1 code credit.

J Note 9 NDE indications were noted and reported.

However, they were dispositioned as acceptable per the applicable section of the ASME Code.

Note 10 The reactor coolant pump flywheel high stress keyway, bore and entire volume and surface were examined per Reg. Guide 1-14, for third period, second interval credit.

Note 11 This support was rejected per IWF-3400, repaired and re-inspected.

Note 12 This support examination was added to the Work Plan per IWF-2430 (a).

Note 13 This support was rejected and repaired during the 1989 refueling outage.

It was re-examined in 1994 per IWF-2420 (b)

Note 14 This support was examined at the request of the Design Engineer, not for code credit.

Note 15 This support has been added to the RBCCW system near the RECCW pumps.

It takes the place of removed support

1. 405694.

Note 16 This support has been removed from the piping system.

The removal was verified during this refueling outage.

Note 17 These two supports were added to ISI Program and examined for Second Interval code credit.

Note 18 Per Relief Request #RR-16, limited volumetric (UT) examinations were performed on this weld due to geometry and/or configuration of the weld.

Note 19 Limited volumetric (UT) examination coverage was encountered as reported to the NRC on June 6,

1995, Docket No. 5^-336, B15266.

SECTION 11 NIS 2 REPAIR and REPLACEMENT REPORTS l

I 1

i

FORN MIC-2 CWNER'S REPORT CP REPAIR CR kaPLACEMENTS As Required by the Provision of ASME Code section XI i

l

1. OWNER: Northeast Nuclear Enerav Comoany Date 12-27-93 P.O.

Box 128. Waterford. CT 06385 sheet: 1 of 1

2. PLANT: Millstone Nuclear Power Station Unitt 2

3. C3rk Performed by: Northeast Nuclear Enerav Co.

AWO M2-93-07227 P.O.

Box 128. Waterford, CT a.p.ir or..tution m u... m u...u.

4. Identification of system: CVCS (2304A)

H3J 1571 t:diticn v1v

5. m appueabi. construeuon Code: ASME Sect III el l l983 Edition, Summer 1983 Addenda, Code Cases (b) Applicable Edition of section XI Utilised for mapairs of maplaoamente - 1980 Winter 1981 Addenda, code case -

6. Identification of Components Repaired or Replaced, and Replacemen Components N me of Name Mfr Nat'l CRN Other Repaired /

ASME Code Component of Mfr.

Ser No.

Bd. No.

No.

Iden.

Replaced /

Stamped Replacement (Yes or NO) 2-CH-442 Anchor E326020-58 N/A MRIR Replacement NO Darling 293-152 valve NA NA NA NA MRIR Replacement NO 2-CCA-18 293-156 1 thr u4 Fittinc;s 1

2-CCA-18 NA NA NA NA MRIR Replacement NO l

389-137-555 pipe l

l 7.

D:scription of Work Installed new valve, stub of pipe and coupling l

8.

Tsst Conducted: Hydrostatic [X) Pneumatic ( ] Normal Operating

• Pressure ( )

Other [ ]

Test Pressure 2300 psi Test Temp 532 F

9.

Rimarks: Hydrostatic test performed in accordance with SP 2602C (RCS hydrostatic test).

CERTIFICATE OF COMPLIANCE Wa cartify that the statements made in this report are correct and this VALVE G PPG REPLACEMENT conforms to Section XI of the ASME Code.

Signsd: MMb

Title:

/htt elle-Date:

/- 22.W cEmTIFICATE or INSPECTION I, ths undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and thi State or Province of CONNECTICUT

, employed by THE HARTFORO STEAM BOILER ISI CO of HARTFORD. CT have inspected the Mt PtALt:.Mt;.NI described in this Report on AUUUbl. 1 c' 19 93 (Repair (s) or Replacement (s))

and state that to the best of my knowledge and belief, this repair or replacement has been constructed in accordance with Section XI of the ASME Code. By signing this certificate, neither the Inspector nor their employer makes any warranty, expressed or implied, concerning the repair or replacement described in this Report. Furthermore, neither the Inspector not their employer shall be liable in any manner any personal injury or property damage or a loss i

of any kind arising from or connected with this inspect Date 31 MARCH 1,9EI~/GYf-ELIZABETH YORK Commissions CT1137 (State or Frovince, National Board)

(Inspector

~

~~

Notes Supplemental sheets in form of lists, sketches, or drawings may be used provided (1) size is 0 1/2 in. x 11 in.,

(2) information in items 1 through 4 on this data report are included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.

FORM NIS-2 OWNER'S REPORT OF REPAIR OR REPLACEMENTS As Required by the Provision of ASME Code Section XI

1. OWNER:

Northeast Nuclear Energy Company Date:

July 18,1995 P.O. Box 128, Waterford, CT 06385 Sheet:

1 of 1

2. PLANT:

Millstone Nuclear Power Station Unit:

2 P.O. Box 128, Waterford, CT 06385

3. Work Performed by:

Northeast Nuclear Energy Company M2-95-06299 P.O. Box 128, Waterford, CT 06385

• * " - " * = =

4. Identification of System:

2326A Service Water 5.

(a> Appitabie consin,ctani code:

Ansi esi.i 1873 editen.

NONE Addenda.

Code Casse (b) Appitable Edslon of Section XI Utttred for Repars or Replacements 1981. Winter 1981 Addenda.

code Cases

6. Identification of Com 3onents Repaired or Replaced, and Replacement Components Name of Name Mfr Nat'l CRN Other Repaired /

ASME Code Component of Mfr.

Ser No.

Bd.No.

No.

Iden.

Replaced /

Stamped es or NO)

Replacement Support Various None N/A 494-1040-1 Repair No 60045

&493 465 1

7. Description of work System:

Additional structural steel was added to Hanger 60045 to support the tubing installation for 2-SW-111.

8. Test Conducted:

Hydrostatic O Pneumatic O Normal Operating Pressure O Other u Test Pressure N/A psi Test Temp N/A F

9. Remarks:

All welds inspected SAT to GWS 004 AWS D1.1.

CERTIFICATE OF COMPLIANCE We certify that the statements made in this report are correct and this repair conforms to Section XI of the ASME Code.

Signed:.AL/// M

Title:

Technician Date:

7/18/95 CERTIFICATE OF INSPECTION

1. the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of hu> vb a

, employed by Xra rs y e.

of MfhWA CT have inspected the WW described in this Report on t h e 19_f#

(Repair (s) or Replacement (s))

and state that to the best of my knowledge and belief, this reper or replacement has been constructed in accordance wfih Section XI of the ASME Code. By signing this certificate, neither the Inspector nor their employer makes any warranty, expressed or implied, concerning the repair or replacement described in this Report. Furthermore, neither the Inspector nor their employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from oAconnected with ttls inspection.

i Date M9/rr kund A YMun Commissions M/a/P6*

(Inspector)

(State or Province, National Board)

Note supplemental sheets in form of lists, sketches. or drawings may be used provided (1) size is 81/2 in. x 11 in.,(2)informallon in items 1 through 4 on this ctata report are included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.

l FORM NIS-2 OWNER'S REPORT OF REPAIR OR REPLACEMENTS As Required by the Provislor of ASME Code Section XI

1. OWNER:

Northeast Nuclear Energy Company Date:

July 18,1995 P.O. Box 128, Waterford, CT 06385 Sheet:

1 of 1

2. PLANT:

Millstone Nuclear Power Station Unit:

2 P.O. Box 128, Waterford, CT 06385

3. Work Performed by: Northeast Nuclear Energy Company M2 95 06299 P.O. Box 128, Waterford, CT 06385

• • • a-*'~"-

4. Identification of System:

2326A Service Water i

5.

(a) Avoiicable con =iruction code:

Assi 8ai.i sera ednion. none Am.

code casse (b) Applicable EdPlon of Section XI Utsized for Repars or Replacements 1961, WHer 1961 Addenda.

Code Casse N

416-1

6. Identification of Com)onents Repaired or Replaced, and Replacement Components Name of Name Mfr Nat'l CRN Other Repaired /

ASME Code Component of Mfr.

Ser No.

Bd.No.

No.

Iden.

Replaced /

Stamped er O)

Replacement 2 SW 111 Fisher None 63327737 none Replaced No 2 SW 111 Johnson none none 295-238-3 Replacement No

7. Description of work System:

Replaced service water valve 2-SW-111 in accordance with PDCR 2-034 95

8. Test Conducted:

Hydrostatic O Pneumatic 0 Normal Operating Pressure u Other O Test Pressure 48 psi Test Temp 62

'F

9. Remarks:

Component Leak Test SP21218-1 completed SAT 6/24/95.

CERTIFICATE OF COMPLIANCE Wo certify that the statements made in this report are correct and this replacement conforms to Section XI of the ASME Code.

Signed: Ad// d - ?

Title:

Technician Date:

7/17/95 f

CERTIFICATE OF INSPECTION

1. the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of MW M

, employed by

1. . M.z V E o.

of e/#44 Cr have inspected the (Muunves described in this Report on

1. 3 19.M (Repair (s) or Replacement (s))

i and state that to the best of my knowledge and belief, this repair or replacement has been constructed in accordance with Section XI of the ASME Code. By signing this certificate, neither the inspector nor their employer makes any warranty, expressed or implied, concerning the repair or replacement described in this Report. Furthermore, neither the Inspector nor their employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from gt connected with this inspection.

D:te :t/n/9;r

% N /$ WAUw Commissions ave 498' (Inspector)

(State or Province, National Board)

Note: supp6emental sheets in form of lists, sketches. or drawings may be used provided (1) stze is 81/2 irt x 11 in.,(2)Information in items 1 through 4 on tris data report are included on each sheet, and (3) each sheet is numbered and the number of shsets is recorded at the top of this form.

I

)

i FORM NIS-2 OWNER'S REPORT OF REPAIR OR REPLACEMENTS As Required by the Provision of ASME Code Section XI j

i

1. OWNER:

Northeast Nuclear Energy Company Date:

08/03/95 i

P.O. Box 128, Waterford, CT 06385 Sheet:

1 of 1

2. PLANT:

Millstone Nuclear Power Station Unit:

2 j

P.O. Box 128, Waterford, CT 06385

3. Work Performed by: Northeast Nuclear Energy Company M2-94-09615 P.O. Box 128, Waterford, CT 06385

4. Identification of System:

2307 L.P. Safety injection Pump Discharge HGR-402023 j

5, (a) Apphcotdo ConstrucGon Code:

ASME b31.7 1969 Eddon.

Addends. "~ Code N---

0) Ar,4celdo Eduon of secton XI utmaed lor Repaire or Repiscoments 1981, Winter 1981

Addenda, Code Ceees 6 Identification of Comimnents Repaired or Replaced, and Replacement Components NIme of Name Mfr Nat'l CRN Other Repaired /

ASME Code Component of Mfr.

Ser No.

Bd.No.

No.

Iden.

Replaced /

Stamped Ues O) g Replacement 1

i PlVOT PIN ITT Grinnell N/A N/A N/A

-WH 386-014pReplacement NO i

l

7. Description of work System:,,, Replaced sway strut pivot pin on HGR-402023

8. Tcat Conducted:

Hydror'sitic D Pneumatic D Normal Operating Pressure O Othar V TestI tssure psi Test Temp

• F

9. Remarks:

Performed NU-VE-3 visual examination in accordance with criteria per Para. 4.4 of NU VE-3.

i CERTIFICATE OF COMPLIANCE

~

l Wo certify that the statements made in this report are correct and this Replacement l

confomis to Section XI of the ASME Code.

Sign e:

Mntc/ Engineer Date:

08/03/95 V

. CERTIFICATE OF INSPECTION t,the undersigned, holding a val mmissi rd of ile dP sure V set ins rs meVm(n i,ssued by the National rnJe Statt or P vince of d

V

. employ b e

w of WA-V W tiave inspected the XA-eu described'in this Fieport/n WM' 19f5 (Repair {s) or Replacement (s))

and state that to the best of my knowledge and belief, this repair or replacement has been constructed in accordance with Section XI of the ASME Code. By signing tnis certificate, neither the inspector nor their employer makes any warranty, expressed or implied, concoming the repair or replacement described in this Report. Furthermore, neither the inspector nor their emplo 11 h any manner for any personal injury or property damage or a loss of cny ki in from or d

6 inspection.

j Date _' /

Mn_spector)\\.

Commissions (Sta'te or Province, National Board) t f

e Note: supplemental sheets in form of Nets, skabhos, or drawings may be used provkled (1) s'ze is 81/2 in. x 11 in., (2) Informa6on in items 1 through 4 on sds dela report are included on each sheet, and (3) each sheet k numbered and the number of sheets is recorded at the top of this form,

f s

to"t,%Y

.. ~

FORM NIS 2 OWNER'S REPORT OF REPAIR OR REPLACEMENT s

As Required by the Provisions of ASME Code Section XI f

4/r.MV 1.

owner Northeast Nuclear Enerav Company oeie PIO. Box 128 Wa terfoi'If"* Ct.

06385 33,,,

f f

2 Piant Millstone 2

unit P.O. Box 128 Watet"Pord, Ct. 06385 Nort###M Nuclear Energy Co.

th t 97 00041/#ff f4P/f7 "

s.

work Perforrn.d by P.O. Box ITB*Waterford, Ct.

a* * **"Po*

• *'*/

4.

Identification of System Mi4 WV't*

ob C

2 M 5.

(e) Applicable Construction Code' i'& Y8 19 fo Edition. uidr-1' Addenda, Code Cases F

~

(b) Applicable Edition of Section XI Utilized for Repairs or Replacements - 19A h f 8 Addenda, Code Cases Y 6.

Identification of Components Repelred or Replaced, and Replacement Components Name of Name of Mfra. Ser.

Nat'l.

CRN Other Year

Repaired, ASME Code Component Mir.

No.

Bd.

No.

Identi-Built

Replaced, Stamped No.

fication or (Yes or No)

Mlhy Reolacement Lfy(b1 WCN

$8' W/A AI/A-NIR.Y N{4-kPbhtenwh YO OcyCh&u Z1'l420- l klarIked b&w Gura n i

4 7.

Description of Work 5

f*

A/ M N U N N O $ N A l#NIA

/3S N M CA

' /pg.

8.

Tests Conducted:

Hydrostatic C.

Pneumatic O Nom'nal op,erating Pressure O other W w

Pressure psi Test Temp.

'F 9.

Remarks U*

b'M dM N E 4* W1 mi1A 5~M U GYrifMlG SNAMG BU FL$cWNV$D$*k)

/or A 3V4,37000 l0. 6 4 5'Yo 9/

i

~)/-

AJ:or}YA-MAna4.49N %. A:vM Ar/ RM8 CERTIFICATE OF COMPLI ANCE We certify that the statements made in this report are correct and this hhMNI conforms to Section XI of the ASME Code.

N"****'"*"O Signed b'f b#- EU N

Y

,19

' four or owner's Desione*>

Tme (Oste)

• CERTIFICATE OF INSPECTION 1, the undersigned, holding a valid commission issued by the National Board of Soiler and Pressure Vessel inspectors and the State or Province of MN N/M1 AD bM'

1. 74 of

employed by I

M

<h have inspected the N MM described in this Report on

,19N

/

e.

lasse.rts ornepiscemenusil and state that to the best of my knownedge and belief,this repair or replacement has been constructed in accordancie with Section XI of the ASME Code. By signing this certificate, neither the Inspector por his employer makes any werranty, expressed or implied, concern-i Ing the repelt or replacement described in this Report. F ermore, neither the inspector nor his employer shall be liable in any manner for any pers not injury or property damage or a l y kind arising from or connected with this inspecth Date Ye M E

Commisalons

1. M

~

/

Onspec@h,

/15 sse or Preence.eseuones soord)

N3te: Supplemental sheets in form of lists, sketches, or drawings may l>e used provided (11 sise la g3 In. X t t in.,

1 (2) Informetlen in hems 1 throweh 4 on this data report le included on each sheet, and (31 escn sheet is numbered

~

en$ the number of sheets is recorded et the top of this form.

a

i l

i l

I FORM N!S 2 OWNER'S REPORT OF REPAIR OR REPLACEMENT As Required by the Provistors of ASME Code Section XI f

s.

owner Northeast Nuclear Enerav Company No - m - W oate P.O. Box 128 Wa te rford"*'C t.

06385

/

/

Shee.

of 2.

Plant Millstone 2

unit P.O. Box 128 Watettord, Ct. 06385 a.

work Performed by NortMM Nuclear Energy Co.

/7Wd d A 2-9 I- /2 M O P.O. Box M8Waterford, Ct.

• a*' o'S=*a ' o "a d** "% *-

4.

Identification of System U2 N/2ACC WMN bTd 5.

(a) Applicable Cor.struction CodeMi A ft i 19 73

Edition, M

Addenda, Code Cases AA (b) Applicable Edition of Section XI Utilized for Repairs or Replacements - 198S, W EdI Addenda, Code Cases U /f 6.

Identification of Components Repaired or Replaced, and Replacement Components Name of Name of Mfrs. Ser.

Nat'l.

CRN Other Year

Repasad, ASME Code Component

Mit, no.

Bd.

No.

Identi.

Built oplace Stamped No.

fication am (Yes or No)

(Alacement)

W

[MAl Af/?/A"\\ GYl Wk

~

EMDNr~5 /$9h h$hAfAfd[~

b

~

CV2iftCd ZWA~

4

> Vfy.p4 g.y f, W16 7.

Description of Work mud AM

$NL M

~b3 8.

Tests ConductM Hydrostatic 0 Pneumatic 0 Nominal.Op_erating Pressure 7 Other O 1

Pressure Il psl Test Temp. Il

'F 9.

Remarks popacacte Manuf acturers 04:a P. sports to be attacnec)

CERTIFICATE OF COMPLIANCE l

We certify that the statements made in this report are correct and this bMSMUI conforms to Section XI of the ASME Code, M' *"'9"'"O Signed NI b '

M"N W

,19 (Owner a(Owner's o

)

Titiq (Date)

CERTIFICATE OF INSPECTION 1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of bM&WU

employed by M MIMAM

/" Id of

1. N have Inspected the AMM described in this Report on f-N

,19.[I

/

(Re(nirts)or Replacement (s)]

and state that to the best of my knowledge and belief,this repair or replacement has been constructed in accordance with Section XI of th) ASME Code. By signing this certificate, neither the Inspector nor his employer makes any warranty, expretted or implied, concern-ing the repair or replacement described in this Report. Furthermore, neither the inspector nor his employer shall be liable in any manner f r any person &l injury or property damage or a :s of any kind arising from or connected ith this inspection.

Date O A/++/

/M E

B Commissions

/M

/

(Inspector) fgState or Provmse, National Board)

Nite; Supplemental sheets in form of lists, sketches or drawing may be used provided (1) size is 8% in. X 11 In.,

(2) Information in items 1 through 4 on this data recort is included on each sheet, and (3) each sheet is numbered ens the number of sheets is recorded at the top of thle form.

i FORM NIS-2 @WNER'S REPORT OF REPAIR OR REPLACEMENT As Required by the Provisions of ASME Code Section XI J

l

' 1. Owner Northeast Nuclear Enerov Comoany Date 11/30/92 (Name) i i

Waterford. Connecticut Sheet 1 of_2_

(Addrese)

2. Plant Millstone Unit IRA (Name)

Waterford. Connecticut j

(Addreest i

3. Work Performed by Fluor Constructors Fluor Constructors l

(Name)

Repair C ;_

m P.O. No.. Job No etc.

Irvine. California

/8/2.-9 f - C 2.Y'/ Z.

- OZW

4. Identification of Syster team Generator #2 Base Sucoort j.

L i

5. (a) Applicable Construction Code 19 Edition, Addenda, Code Cases See Sheet 2 f

(b) Applicable Edition of Section XI Utilized for Repairs or Replacements-1982,.81E. Addenda, Code Cases 1

6. Identification of Components Repaired or Replaced, and Replacement Components x.

Name of Name of Mf re. Ser.

Net'I.

CRN Other Year

Repaired, ASME Component Mfr.

No.

Bd.No.

No.

Identifice-Built Replaced Code S

tion

- or Stemped Replace-(Yes or No) 2 ment Bolting Nove N/A N/A N/A 1991 Replacement No Machine e

l i-N

(!

7. Description of Work Bolt Reofacement i

8. Tests Conducted: Hydrostatic,, Pneumatic _ Nominal Operating Pressure Other.4. NOT APPLICABLE Pressure osi Test Temp.

'F t

9. Remarks See Attached Material Certification (Applicable Manufacturer's Data Reports to be attached) t I'

CERTIFICATE OF COMPLIANCE l

We certify that the statements made in this report are correct and this conforms to Section XI j

of the ASME Cod.

((4=ir or repiecoment) f E4

.19 N Signed M

-e (oggde er owner's ossigneet Tid f / toatel

//

l i

CERTIFICATE OF COMPLIANCE i

l, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel j

inspectors and the State or Province of CONNECTICUT

. employed by TE HS8ISI CO of HAFITFOP.O. CT have inspected the REPLACEPENT described in this Report

[Repairtel or Replacementie))

08 JAf4JARY

,1g 93 and state that to the best of my Imowledge and belief, this repair or on replacement has been constructed in accordance with Section XI of the ASME Code. By signing this certificate, neither the inspector nor his employer makes any warranty, expressed or implied, concerning the repair or replacement described in this Report. Furthermore, neither the inspector nor his employer shall be liable in any manner for any personal injury or property dam ge or a los y kind arising from or connected with this inspection.

25 MAY 1993 E YORK ANII CT 1137 te 9384 o

Date a San cn M ~L Commissions % Az.U

' finspeeter) WA

/

(State or Prp6in'ce. National Board)

NOTE: Supplemental sheets in form of lists. ekstehee or drawings may used pro (1l size is 5 % in. x 11 in.; (2)information in iteme

.1 through 4 on this data report is included en each shoot: and (3) each la ed and the number of sheets is recorded et the top of this form.

A>ssmisomr54ei

P FORM NIS-2 OWNER'S REPORT OF REPAIR OR REPLACEMENT As Required by the Pr$ visions Cf ASME Code Section XI

1. Owner Northeast Nuclear Enerov Comoany Date 11/30/92 (Namel Waterford. Connecticut Sheet 1 of 1 (Addrees)

2. Plant Millstone Unit IW2 (Name)

Waterford. Connecticut (Addresel

3. Work Performed by Fluor Constructors Fluor Constructors (Namel Repair Organization P.O. No., Job No.. etc.

Irvine. California (Addresel

4. Identification of System Steam Generator #2 Base Sunoort 5(a) Applicable Construction Code: Original bolting was installed in eccordance with design specifications invoking AISC requirements. Replacement bolting was installed utilizing AISC design requirements.

Replacement materials met original ASTM requirements and ASME Section NF requirements (1986 Edition).

9.

Bottino Material Manufacturer Heat Code Studs SA193, Grade B7 Nova Machine ZB4 Nuts SA194, Grade 4 Nova Machine YW5 l

4 0

i 1

AJ$ tees ($GRP540)

I

o FORM NIS-2 OWNER'S REPORT OF REPAIR OR REPLACEMENT As Required by the Provisions of ASME Code Section XI

1. Owner Northeast Nuclear Enerov Comoany Date 11/30/92 (Name)

Mr.pterford. Connecticut Sheet l of 1 (Addrese)

2. Plant Millstone Unit Iwg (Name)

Waterford. Connecticut (Address)

3. Work Performed by Fluor Constructors Fluor Constructors (Namel Repair Organization P.O. No., Job No., etc.

Irvine. California (Address) 4, identification of System Steam Generator #1 Base Sucoort Bla) Applicable Construction Code: Original botting was installed in accordance with design specifications invoking AISC requirements. Replacement bolting was installed utilizing AISC design requirements.

Replacement materials met original ASTM requirements and ASME Section NF requirements (1986 Edition).

9.

Bottino Material Mar uf acturer Heat Code l

Studs SA193, Grade B7 Nova Machine ZB4 Nuts SA194, Grade 4 Nova Machine YW5 e

4

FORM NIS-2 OWNER'S REPORT OF REPAlR OR REPLACEMENT As Required by the Provisions of ASME Code Section XI f

i, owner Northeast Nuclear Enerav Company

///goh3 oete P.O. Box 128 Wa terford""'Ct.

06385 Sheet

/

of

/

l 2.

Piant Millstone 2

unii P.O. Box 128 WatefTord, Ct. 06385 Nort#dH Y. Nuclear Energy Co.

/7,l/<6

& it AM2-93-11241 #

3.

Work Performed by P.O. Box 1TB*Waterford, Ct.

a'a*' o's="*a '" "* "* *-

4, Identification of System

'l N b<bwb 5.

(a) Applicable Construction Code 1R W -1"/49 Edition; Addenda, Code Cases (b) Applicable Edition of Section XI Utilized for Repairs or Replacements - 1912., Id #'r KAddenda, Ccde Cases 6.

Identification of Components Repaired or Replaced, and Replacement Components Name of Name of Mf rs. Ser.

Nat'L CAN Other Year

Repaired, ASME Code Ccmponent Mfr.

No.

Bd.

No.

Identi-Built

Replaced, Stamped No.

fication or (Yes or No)

[g hw Replacement k!' Nw W /

/

f 5-? 7" I%1 bA$&

dl0

y9 M 'h

f kt th-tA y

7.

Description of Work

'A P.

Tests Conducted:

Hydrostaticp Pneumatic 0 Nominal Operating Pressure 0 OtNer O f/

gg'7fGf3 Pressure oI ps! Test Temo. L 7

• F p.

nems.gs 31 9 > Se '

7//i7

/Zsm 7" Zfod R-i ppplicaeleWanuf actwera ca:a Repon' to ce aWcnea) s 1

CERTIFICATE OF CO PLI NCE We certify that the statements made in this report are correct and this

/ M^ M '

conforms to Section XI of the ASME Code.

/ N" ' "8'*'"O Signed IN E~$

Y

,19

,_.r. e_. s p.,ee, m.

CERTIFICATE OF INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of

• N N &

, employed by NAJU N'

of NWA @

have inspected the u r**

described in this Report on dM

,19fI

[Wpairts) or Replacement (s,)

and state that to the best of my knowledge and belief, this repair or replacemnt has been constructed in accordance with Section XI of the ASME Code. By signing this certificate, neither the Inspector nor his employer rnakes any warranty, expressed or Implied, concern-Ing the repair or replacement described in this Report. Furthermore, neither the inspecter nor his employer shall be liable in any manner for any personal Injury or property dam or a loss of any kind erlsing from or connected with this Inspection.

Date / /4 /'/'/

h*8 I 'MMA Commissions erM M W g h 4) f pr' (Inspector)

(pfpjyry @ tate or Province.Nat onal Boaro)

Nitet Supplemental sheets in form of lists, sketches, or drawings may t e used provided (1) size is 8M in. X 11 in.,

(2) Information In items 1 through 4 on this data report is included on each sheet, and (3) each sheet is numbered cnd the number of sheets is recorded eithe top of this form.

r-

i l

l FORM NIS-2 OWNER'S REPORT OF REPAIR OR REPLACEMENTS As Required by the Provision of ASME Code Section XI i

1. OWNER:

Northeast Nuclear Energy Company Date:

7-17-95 j

P.O. Box 128, Waterford, CT 06385 Sheet:

1 of 1

2. PLANT:

Millstone Nuclear Power Station Unit:

Millstone Unit 2 P.O. Box 128, Waterford, CT 06385

3. Work Performed by: Northeast Nuclear Energy Company NNECO i

P.O. Box 128, Waterford, CT 06385

• = = - ~

4. Identification of System:

Reactor Coolant (2301) 5.

• ) e e.moen c.*:

ase swvs mona sees sei. suisse add.m.

ca coes

@) Apphootdo Eaion of Section xl Unihred for Repoke or Repleommente insi,Wireer test

Addende, code Cease

6. Identification of Components Repaired or Replaced, and Replacement Components j

Name of Name Mfr Nat'l CRN Other Repaired /

ASME Code C:mponent of Mfr.

Ser No.

Bd.No, No, Iden.

Replaced /

Stamped I

"'8

)

Replacement i

Pressurizer Combustion CE 67605 N/A N/A N/A Repaired No 1

j Engineering l

7. Description of work System:

Grind welded padeyes from manway cover. Drill and tap for a i

swivel hoist ring.

i

8. Test Conducted:

Hydrostatic e Pneumatic O Normal Operating Pressure O Other O Test Pressure 2295 psi Test Temp 534

'F

9. Remarks:

Repair work performed under AWO M2-94-07482 -

l Retest performed under AWO M2-95-06647 CERTIFICATE OF COMPLIANCE j

We certify that the statements made in this report are correct and this repair I

conforms t Secti of the ASME Code.

Signed:

~/

Title:

Engineer Date:

8-9-95 CERTIFICATE OF INSPECTION j

1, the undersigned, holding a vati commission iysued by the National Board of Boller and Pjessure Vess Inspectors 4

and the State or Province of w/Adwy

. employed byfl AAfd#dre,dA. DE of a

]

M / M /2r have inspected the

1. T h descffbed in thisheport on Ih/

19K

~

(Repair (s)4Dr Replacement (s))

and state that to the best of my knowledge and belief, this repair or replacement has been constructed in accordance with Section XI of the ASME Code. By signing this certificate, neither the Inspector nor their employer makes any 4

warranty, expressed or implied, conceming the repair or replacement described in this Report. Furthermore, roeither j

ths inspector nor their employer shall be liable in any manner for any personal injury or property damage or a loss

~

Da e

/

s Commissiens 6-#Jr-

' /

(Insdector)/

\\

(State or Province, National Board)

/

i i

Hole: supp6emental sheets in form of lists, sketches, or drawtngs may be used provided (1) size is 81/2 h. x 11 in.. (2) information b Items 1 through 4 on this data report are included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.

i

FORM NIS.2 O iER'S REPORT OF REPAIR OR R l'.ACEMENTS As Required by the Provision of ASME Code Section XI

1. OWNER:

Northeast Nuclear Energy Company Date:

8/16/95 P.O. Box 128, Waterford, CT 06385 Sheet:

1 of 1_

2. PLANT:

Millstone Nuclear Power Station Unit:

Millstone Unit 2 P.O. Box 128, Waterford, CT 06385

3. W:rk Performed by:

Northeast Nuclear Energy Company M2-94-10242 -

a--**==="~

P.O. Box 128, Waterford, CT 06385

4. Identification of System:

Main Steam System (2316)

5. c) Appac.ido coastruction code:

Asne s.ction nr.csees:

197i irdition. N/A

Addende, Code (b) Applicetde Edition of section XJ Utilized for Repairs or Replacements 1961. Winter 1981 Addende.

Code Casse

6. Id2ntification of Components Repaired or Replaced, and Replacement Components Name of Name Mfr Nat'l CRN Other Repaired /

ASME Code Component of Mfr.

Ser No.

Bd.No.

No.

Iden.

Replaced /

a Replacement y,

o)

Main Steam Nova Machine N/A N/A N/A MRlR 493-423 Replacement No Saf:,ty Valve Products Corp.

and 290-271 2-MS.246 Inlet Flange Studs & Nuts

7. Dsscription of work System:

4 Inlet Flange Studs and 8 Nuts Replaced Note: Original R.R. Plan called for replacement of 5 studs & 10 nuts, only 4 & 8 were used.

8. Tcst Conducted:

Hydrostatic O Pneumatic O Normal Operating Pressure O Other O

Test Pressure psi Test Temp

• F

9. Remarks:

Pressure test not required per Interpretation XI-1-89-09 CERTIFICATE OF COMPLIANCE We certify that the statements made in this report are correct and this,, replacement conforms to Section XI of the ASME Code.

l Signed: [kA[/[/+~-

Title:

Station Tech.

Date:

8/16/95 CERTIFICATE OF INSPECTION i

respgre Vesselin ctors t, the undersigned, holding a valfi pommi}s[or3 ssued by the National Bonjrd of Bo' r. #fM A-3.7

. of

. emp)A) ped by 74 b)Y descrifin this Reprt l

7,V4M, tate offrovince of f hs& din /Yhave inspected the laA6 and the S U7" i

/

(Repair (s)fr Refplacement(s))

and state that to the best of my knowledge and belief, this repair or replacement has been constructed in accordance l

with Section XI of the ASME Code. By signing this certificate, neither the Inspector nor their employer makes any warranty, expressed or implied, concemi the repair or replacement described in this Report. Furthermore, neither the inspector nor their employer all able in any manner for any personalinjury or property damage or a loss of any m or co ith this inspection.

Ef1spector)'

(State or Province, National Board)

& me'Ab. Z</YFhE.

supplemental sheets in form of lists, sketches, or drawbgs rnay be used provided (1) size is 81/2 in. x 11 in., (2) Information in items 1 Note:

thu data report are included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.

/

(f

/

FORM NIS-2 OWNER'S REPORT OF REPAIR OR REPLACEMENTS

[

As Required by the Provision of ASME Code Section XI t

,f

'1. OWNER: - Northeast Nuclear Energy Company Date:

_8-8-95 P.O. Box 128, Waterford, CT 06385 Sheet:

1 of 1

' 2. PLANT:

._ Millstone Nuclear Power Station Unit:

Millstone Unit 2 P.O. Box 128, Waterford, CT 06385

3. Work Performed by: Northeast Nuclear Energy Company NNECO P.O. Box 128, Waterford, CT 06385

= = * = = * ~ -

4. Identification of System:

Reactor Coolant (2301) 8.

tercr -a-cerem cm as w se e n m.cm.,

se7: edame, w seri add m.

cec a

(b) Appemende admon of secean xi usured for nepeine or Repisoemenes test,wineer test Addende.

code casee

8. Identification of Components Repaired or Replaced, and Replacement Components Name of Name Mfr Net 1 CRN Other Repaired /

AsME Code Component of Mfr.

Ser No.

Bd.No.

No.

Iden.

Repieced/

8 R,

...m 2-RC-do4 Outlet Novo MacNne WA WA WA MRIR 293-279 Replacement No Finnge Studs &

Nuts end 403-285 2-RC-404 Inlet Dresser BN07130 WA WA WA Repair No Finnge Industries

7. D2scription of work System:

1) Outlet flange studs and nuts replaced.

j

2) Inlet flange founge was remachined.

1.

~

r. 8. Test Conducted:

Hydrostatic e Pneumatic O Normal Operating Pressure O Other O l

Test Pressure 2295 psi Test Temp 534

'F

9. Ramarks:

Work performed under AWO M2-94-10875. -

Retest performed under AWO M2-95-06647.

i i

CERTIFICATE OF COMPLIANCE l. Wo cartify that the statements made in this report are correct and this repair and replacement l conforms to etio I f the ASME Code.

Signad:

Title:

Engineer Date:

8-9-95

,,h CERTIFICATE OF INSPECTION t,the undersigned, holding a vali mmisJion psued by the National Board of Boller nd Pressjjre Vessel injs)ectors i

and the State offrovince of mYnY

. employp byTla 'lM Ebek/dsh~D% ce of

"'YM W M M

~

/~

have inspected the NMauW 4AeMdescribed in this Rep 6rt on 31L 19,,ff (Repaif(s) orRepladement(s))

/

and state that to the best of my knowledge and belief, this repair or replacement has been constructed in accordanc wit'sSection XI of the ASME Code. By signing this certificate, neither the inspector nor their employer mak warranty, expressed or implied, conceming the repair or replacement described in this Report. Furthermore, neither i

the inspector nor their employer s ll ia in any manner for any personal injury or property damage or a loss

! D Commissions

/2D5- >#

/

(ljdpector)

(State orProvince, National Board)

/

l

! Note:

this date report are included on each sheet, and (3) each sheet is numbered and the i

\\

FORM NIS 2 OWNER'S REPORT OF REPAIR OR REPLACEMENTS As Required by the Provision of ASME Code Section XI

1. OWNER:

Northeast Nuclear Energy Company Date:

7-26 95 P.O. Box 128, Waterford, CT 06385 Sheet:

1 of 1

2. PLANT:

Millstone Nuclear Power Station Unit:

Millstone Unit 2 P.O. Box 128, Waterford, CT 06385

3. Work Performed by: _ Northeast Nuclear Energy Company NNECO P.O. Box 128, Waterford, CT 06385

4. Ident!fication of System:

Reactor Coolant (2301) 5.

<e An*cet* can*=$on cod.:

Ansmo emi isee eamon, am.,*

Codec.e.s (b) nWMa Edmion of Season XI Unitted for Repairs or R,

._t 1981, Winter 1981

Addende, Code Ceems

6. Identification of Components Repaired or Replaced, and Replacement Components Name of Name Mfr Net 1 CRN Other Repaired /

AsME Code S

Component of Mfr.

Ser No.

Bd.No.

No.

Iden.

Repieced/

Repisoement l

North West intemetenal N/A N/A N/A MRIR No. 494-Replacement No spring Can Nuclearsafe-132 and 492468 do6009 guards Corp.

south East international N/A N/A N/A MRIR No. 493 Repaired No spring Can Nuclear safe-091 and 495118 4oso09 guards Corp.

7. Description of work System:

1) N/W - Replace clevis bolt and nut.

2) S/E - Repair degraded bolt head.

l

8. Test Conducted:

Hydrostatic O Pneumatic O Normal Operating Pressure O Other u Test Pressure psi Test Temp

'F

9. Remarks:

Repair work and VT-3 performed under AWO M2-95-06997.

Reference NCR 295-370.

CERTIFICATE OF COMPLIANCE We certify that the statements made in this report are correct and this repair conforms t ecti of the ASME Code.

Date:

7-74-9r hatr Signed:

Title:

CERTIFICATE OF INSPECTION 1, theUndersigned, holding a val' commission issued by the National Board of Boller anjd Presstge Vessel Ins ctors and the State orfrovince of A.<MICv'

. employed by 216' AF#d>4wIm4% Y of

-Yld.O/ (3 -

have inspected the 4hW/Mescribed in this Rep 6rt on/S LV' 19.ff

/

(Repairfs) or Replac6 ment (s))

and state that to the best of my knowledge and belief, this repair or replacement has been constructed in accordance with Section XI of the ASME Code. By signing this certificate, neither the Inspector nor their employer makes any warranty, expressed or implied, conceming the repair or replacement described in this Report. Furthermore, neither the Inspector nor their employer sh Il be liable in any manner for any personal Injury or property damage or a loss of any kind arising from or e ed with this inspection.

Date stfd95 Commissions $1M

}/(lnspehter)

O!$ tate or Province, National Board)

Note: supp6emental sheets in form of lists. sketches. or drawings may be used predded (1) stre is 81/2 in. x 11 in., (2) Information in items 1 through 4 on

)

tNs data report are included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.

1

)

q

)

FORM NIS-2 OWNER'S REPORT OF REPAIR OR REPLACEMENTS As Required by the Provision of ASME Code Section XI WI of Z l

l

1. OWNER:

Northeast Nuclear Energy Company Date:

8-8-95 P.O. Box 128, Waterford, CT 06385 Sheet:

1 of 1

2. PLANT:

Millstone Nuclear Power Station Unit:

Millstone Unit 2 j

P.O. Box 128, Waterford, CT 06385 i

3. Work Performed by: Northeast Nuclear Energy Company NNECO l

P.O. Box 128, Waterford, CT 06385

• • • ~

4. Identification of System:

Reactor Coolant (2301)

5. m an* im conew moncas :

AsME Sece n W,cies.1 1971 Esthan, W 1971 Addenda.

Code Cases j

>> e e<suon or s n m une.s sw n ir. n n.,in test,wwen test ame.ne..

o e.c

6. Identification of Components Repaired or Replaced, and Replacement Components l

Name of Name Mfr Nat'l CRN Other Repaired /

ASME Code Component of Mfr.

Ser No.

Bd.No.

No.

Iden.

Replaced /

Stamped

)

Replacement i

2-RC-402 Dresser AAA90 N/A N/A N/A Replaced No j

Main Disc ineustries l

2 Rc 402 D[nsser ABL33 N/A N/A MRIR 289-Replacement No Main Disc 230

7. Description of work System:

1) Replaced main disc.

l l

8. Test Conducted:

Hydrostatic e Pneumatic D Normal Operating Pressure D Other D l

Test Pressure 2295 psi Test Temp 534

• F W

j

9. Remarks:

Work performed under AWO M2-94-10876. -

Retest performed under AWO M2-95-06647 CERTIFICATE OF COMPLIANCE 4

We certify that the statements made in this report are correct and this replacement conforms to S ction the ASME Code.

Signed:

Title:

Engineer Date:

8-9-95 CERTIFICATE OF INSPECTION i

1.the undersigned, holding a vag' con;misslan issued by the National Bo rd of B er and Prepsre Vesse in ctors l

(n$j e tate or ro nce of&n;MmY

. e pl yed by / d 7/v'

[4 m N 4 % 7 e

of lhS P

i l

I/o N M have inspected the ATos-s/mwr descritied in this Re@rt on /f hY19 f.5

)

/

(Repais(s) or Re$acement(s))

j and state that to the best of my knowledge and belief, this repair or replacement has been constructed in accordance with Section XI of the ASME Code. By signing this certificate, neither the inspector nor their employer makes any l

warranty, expressed or implied, conceming the repair or replacement described in this Report. Furthermore, neither

~

the inspector nor their employer all be lia le in any manner for any personal injury or property damage or a loss Da e A a i

Commissions b#I7 j

,lidpector)'

(State or Province, National Board)

(

.i Note: Supplemental sheets in form of lists, sketches, or drawings may be used provided (1) site is 81/2 h.

• 11 in., (2) Informotion in items 1 through 4 on 1

j this data report are included on each sheet, and (3) each sheet is numbered and the nurnber or sheets is recorded at the top of this form.

I

}

?:

FORM NIS-2 OW ER'S REPORT OF REPAIR OR REPl.ACEMENTS As Required by the Provision of ASME Code Section XI

1. OWNER:

Northeast Nuclear Energy Company Date:

7-21-95 P.O. Box 128, Waterford, CT 06385 Sheet:

1 of 1

2. PLANT:

Millstone Nuclear Power Station Unit:

Millstone Unit 2 P.O. Box 128, Waterford, CT 06385

3. Work Perfcrmed by: Northeast Nuclear Energy Company M2-94-10873 -

P.O. Box 128, Waterford, CT 06385 1

• * * ~ ~ ~

4. Identification of System:

Reactor Coolant (2301) 5.

m w coa =Inscuan Code:

ANSI B31.7 Claes 1 1980 Edleion.

Addenda.

Code Ceems (b) Applicable Emion of seamon XI Uliiked for Repairs or R _,

1981, Wireer 1981 Addende.

Code Ceems

6. Identification of Comisonents Repaired or Replaced, and Replacement Components Name of Name Mfr Nat'l CRN Other Repaired /

ASME Code Component of Mfr.

Ser No.

Bd.No.

No.

Iden.

Replaced /

Stamped Ues or NO)

Replacement 2 RC 201 Dresser BR06610 N/A N/A MRIR No.

Replacement No inlet Studs Industries 290-281 2-RC 201 Dresser BR06610 N/A N/A MRIR No.

Replacement No Discharge Industries 295-023 Nut

7. Description of work System:

1) Replace valve inlet flange studs

2) Replace one discharge flange nut.

8. Test Conducted:

Hydrostatic O Pneumatic O Normal Operating Pressure u Other O Test Pressure 2300 psi Test Temp 534

'F

9. Remarks:

Work performed under AWO M2-94-10873 Retest performed under AWO M2-95-06647 l

CERTIFICATE OF COMPLIANCE Wa certify that the statements made in this report are correct and this replacement conforms to ecti f the ASME Code.

hiaer I

Signed:

Title:

Date:

7-2 / - 95'

/

CERTIFICATE OF INSPECTION t, the undersigned, holding a vajF) commission issued by the National Board of Boller and Pressu VesselInspectors and the State or Province of Uour'Wr;u'Y

. employed by14 WehCnyV6

%M fl of YlA &

have inspected the L 4e-M descrilM!id in this Repsft on leVzS 19f:7 4

(Repair (s) or Replacement (s))

and state that to the best of my knowledge and belief, this repair or replacement has been constructed in accordance with Section XI of the ASME Code. By signing this certificate, neither the inspector nor their employer makes any warranty, expressed or implied, conceming the repair or replacement described in this Report. Furthermore, neither the inspector nor their employer shall be liable in any manner for any personal injury or property damage or a loss of any kind sj3ising from or co e

his inspection.

Date x XV 93 Commissions 07/Z7 j

Mfnspector)'

(State or Province, National Board)

Note: supplemental sheets in form of lists. sketches. or drawings may be used provided (1) size is 81/2 in. x 11 in., (2) Informabon in items 1 through 4 on l

thrs data report are included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.

I I

l' ATTACHMENT 4 ASME SECTION XI REPAIR REPLACEMENT PLAN (SHEET 1 OF 5)

1) TITLE:

Pipe spool replacement for Vital AC Switchgear Room Cooling Coil 181 A

2) AWO NO.:

M2 9511245

3) DATE:

10/13/95

4) SYSTEM:

Service Water

5) SYSTEM NO.:

2326A a

6) COMPONENT DESCRIPTION:

7)

The 2"X 17"long bronze, braided spool located in the associated O REPAIR piping was subject to failure due to materialincompatibility. The E EMCEMENT replacement spool is identical and will only be used until a

~

PDCR/DCN can be done to replace the spool with a more suitible O MODIFICATION replacement.

)

8) PDCR NO.

N/A

9) NCR NO.

10) SECTION XI CODE EDmON, ADDENDA, AND CODE CASES GOVERNING REPAIR, OR REPLACEMENT:

~

Year:

1980, with Winter 1981 Addenda Code Class:

3

11) REASON FOR REPAIR, REPLACEMENT, OR MODIFICATION:

The existing flexible pipe spool is subject to failure due to spool materialincompatibility..

i

12) EVALUATION OF CAUsE OF FAILURE AND SUITABILITY OF REPAIR, REPLACEMENT, OR MODIFICATION:

Likely pipe spool failure is due to erosion / corrosion based on previous failures. The replacement spool is identical in construction and will be used until a more suitible material replacement can i

be installed, I

i I

i K'\\DEPTDATA\\COLLETTEGPOOL3. DOC WC-3 lNFORMATION j

24 OF 33

(-

ATTACHMENT 4 ASME SECTION XI REPAIR REPLACEMENT PLAN i

(SHEET 2 OF 5) i ITEM ORIGINAL COMPONENT NEW COMPONENT i

1

13) MANUFACTURER Senior Flexonics Inc.

Senior Flexonics Inc.

Bellows-Copper Alloy Bellows. Copper Alloy

14) MATERIAL SPECIFICATION ASTM B 508-81 ASTM B 508-81 Flange Mil-C 15726 Flange - Mil-C-15726 (90/10 Cu-Ni)

(90/10 Cu-Ni)

]

15) DRAWWG OR CATALOG NO.

Senior Flexonics INC.

Senior Flexonics INC.

DWG. No. D-54151 Rev.1 DWG. No. D-54151 Rev.1 i

16) NATIONAL BOARD NO. AND N/A N/A j

SERIAL NO.

17) FABRICATION OR CONSTRUCTION CODE, YEAR, ADDENDA, DESIGN ASME Sect. Ill, Class 3, ASME Sect.111, Class 3, SPECIFICATION 1989 Edition, Article ND-1989 Edition, Article ND-j 3649.4 and Code Case N-3649.4 and Code Case N-192-2 192-2 DCN - DM2-5-0864 94 g,45

18) INSTALLATION CODE, YEAR ADDENDA, AND DESIGN ANSI B31.1,1973 ANSI B31.1,1973 SPECIFICATION

19) MRIR NO.

292-416 1 20)

P.O. NO.

P.O.938363 WC-3 LEVEL OF USE INFORMATION SA OF 33

ATTACHMENT 4 ASME SECTION XI REPAIR REPLACEMENT PLAN (SHEET 3 oF 5)

21) RECONCILE DIFFERENCES BETWEEN ORIGINAL AND NEW COMPONENT PARTS AS APPLICABLE None

22) WELD PROCEDURE:

N/A

23) HEAT TREATMENT:

N/A

24) CONSTRUCTION CODE NDE PROCEDURE AND ACCEPTANCE CRITERIA:

N/A

25) EVALUATION OF SUITA0lLITY OF WELD PROCESS:N/A

26) FLAW SIZE AND MEASUREMENT:

N/A

27) FLAW 10ENTIFICATION:

0 VISUAL O NDE (SPECIFY)

N/A O OTHER (SPECIFY)

N/A

28) FLAW REMOVAL METHOD (ATTACH DETAILED PROCEOURE):

Replace leaking Spool l

l

29) MINIMUM WALL REQUIREMENTS:

N/A i

l i

t i

l i

t l

WC-3 LEVEL OF USE REV.O INFORMATION 25BOF33 l

i

1 ATTACHMENT 4 ASME SECTION XI REPAIR REPLACEMENT PLAN (SHEET 4 OF 5)

30) DESCRIPTION OF WORK TO BE PERFORMED AN!/ANil HOLO POINTS Remove existing leaking spool and replace with identical replacement, j

Perform inservice leak test per SP21218 0 DENOTES AN!/ANil HOLD POINT. NoWORKSHALL PROGRESS PAST THIS J

POINT WITHOUT NOTIFYING THE ANI/ANil G

REPAIR REPLACEMENT PLAN PREPARED BY

$r+ -c it

/0

)

'.S NAME AND SfG' NATURE TITLE DAT'E i

e LEVEL OF USE Rev.0 lNFORMATION 26 of 33

. _ _ = __

ATTACHMENT 4 ASME SECTION XI REPA!R REPLACEMENT PLAN (SHEET 5 OF 5)

ISI/IST/ ENGINEERING REQUIREMENTS

31) PRESSURE TEST:

Shop Hydrostatically testled per P.O. 938363. This replacement part was previously inservice on cooler X 181 A lower coil and will be installed on the 181 A upper coil.

An inservice inspection per SP21218 is required.

32) ISI NDE AND ACCEPTANCE CRITERIA:

t N/A i

33) IST PUMP OR VALVE TEST:

N/A 4

1 i

34) APPENDIX"J" LEAKTEST:

N/A

)

1 4

35) COMMENTS: SINCE THIS REPAIR IS BEING MADE TO TWO (2) fNCH PIPE NO NDE IS REQUIRED ISI/IST/ ENGINEERING REQUIREMENTS PREPARED BY:.

J 1

/0/,/_f/95' k$

ISI Coordinator 4 4 o f,, d 4, >>.o

1. UkTE l

NAME ANhlGNATURE TITLE

36) ANI/ANil REVIEW AND COMMENTS:

/Vart M OuarWM e,.i ggf. y g ro wspy K m tv y n~**r j

q%.o L f/h.> /4)<i=WW #*'N h r- % ivyt-2 e ya.y

)[$' M # M '. //,es.7.fr

)

e c/aA/ /

N d ( W /A T*7 / W d

/0/A/AG

ANI/ANil SfGNATURE DATE j

l l

1 I

WC-3 LEVEL OF USE REV.O i

lNFORMATION 27 OF 33

/