ML20101P638
| ML20101P638 | |
| Person / Time | |
|---|---|
| Site: | Clinton  |
| Issue date: | 06/30/1992 |
| From: | Stephen Bell, Elkin P ILLINOIS POWER CO. |
| To: | |
| Shared Package | |
| ML20101P636 | List: |
| References | |
| NUDOCS 9207130176 | |
| Download: ML20101P638 (101) | |
Text
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ILLINCIS POWER INSERVICE
. INSPECTION
SUMMARY
1 REPORT i: REPORT DATE: JUNE 30,1992 INSERVICE DATE: APRIL 24,1987 REFUELING OUTAGE: RF-3 i
RCCL/ 2E.240 INSERVICE INSPECTION
SUMMARY
REPORT RF-3
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Prepared byt j e (3/ / d ']/ ? ?-
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Reviewed by: b% / 6,/15/71 Project Engineer Date y // QDate?-f2-Project cialist Kit / b - 2 9 -9 2.
Senior %:hnicafAnahyst NDE Date t i n /b'3 "$ 1 supervisor - ISI Date Approved b , ikdd / b"M N Manager - NSED Q "lA.l,' d\ge Date
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TABLE OF CONTENTS s
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TITLE' SECTION
-APPROVALS TABLE OF CONTENTS
. INTRODUCTION AND SCOPE ........................................ 1
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NIS-1 CODE DATA REPORT ........................................ 2
- ABSTRACT OF EXAMINATIONS
- CONDITIONS NOTED AND CORRECTIVE MEASURES.
RECOMMENDED AND.TAKEN N) LISTING lOF EXAMINATION AND TESTING PROCEDURES .................'3
-LISTING OF EXAMINATION AND TESTING PERSONNEL .................. 4
. LISTING.0F EQUIPMENT AND-MATERIALS............................. 5 REPAIR AND REPLACEMENT ......................................... 6
- LISTING OF REPAIRS / REPLACEMENTS PERFORMED
- NIS-2 DATA REPORTS s
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\ SECTION 1 INTRODUCTION AND SCOPE This Summary Report covers the Inservice Inspection performed at Clinton Power Station (CPS) between-March 10, 1991 and May 31, 1992. This is the first inspection performed during the second inspection period of the first ten (10)- year interval. During this Fuel Cycle, CPS experienced I planned outage and 6 forcedLoutages. These outages were RF-3~(for planned activities) and forced outages FO-14, FO-15, MO-3, FO-16, FO-92-01 and FO-92-02 (for repairs).
All examinations,' tests, repairs and replacements were performed in accordance with the CPS ISI. Program Manual which complies with ASME Section XI, 1980 Edition through Winter 1981 Addenda.
The examinations, tests, and repairs and replacements were witnessed or-verified by Authorized Nuclear Inservice Inspectors (ANII) D. Manning or W.
Ruggles of Arkwright Mutual Insurance company (Factory Mutual System).
In accordance with IWA-6220, the name and description of the components examined'are listed on the NIS-1 Data Report and its attachments (see Section 2). Further, component information is obtr.inable through the reference number, or' equivalent number,'for the specific item. The manufacturers' names
- 3. . for the components examined are also identified in Item 7 of the NIS-1 Data l, Report and-their addresses are on file at CPS. Documentation supporting this f- s l di Summary Report- is referenced in the Inservice Examination Plan', implementing l . procedures,.or. record files identified in the specific sections of this p report.
Scoper' The scope'of! Inservice Inspection performed during this Fuel Cycle is
- summarized as.follows:
- Preservice Examinations - Preservice' examinations were performed on bolting associated with'the main steam safety relief valves and piping flanged connections.
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- - Scheduled Inservice. Examinations - The NIS-1 Data Report (Section 2) l provides the' listing of all examinations completed during RF-3. Conditions p noted.during RF-3land corrective measures taken are described in the NIS-1 p Data _ Report.
- - Snubbers - At the end of RF-2, there were 745 snubbers in the CPS Technical h Specification program.- During RF-3, a representative sample of seventy-five l> f(75) snubbers.were functionally. tested. Three failures occurred during this testing which resulted in an additional 32 anubbers being tested. The three
. '(3)' snubbers which failed during RF-2 were-also' tested. These snubbers were l all; acceptable.
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- Pressure Tests - ASME -Code Class 1 Components - A system leakage test and
'VT-2 inspection.of.aSHE Code Class 1 components was successfully performed
. prior to returning the plant to service.
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\ SECTION 1
- Erosion / Corrosion Examinations - Ultrasonic (OT) wall thickness measurements were taken at 68 locations in 8 systems and visual examinations were performed at 2 locations in the turbine crossaround piping during RF-3.
This-included 12 first time examinations and.58 repeat examinations. This is ;
the first time that visual examinations have been_used in the E/C program. ;
All locations were analyzed and found acceptable. i t
- Repairs and Replacements - No repairs or replacements were required as a result of scheduled examinations. During RF-3,-there were 2 significant modifications (FWO25 and MSF012) performed. - These modifications as well as repairs and replacements which resulted from routine maintenance or' modification are detailed in Section 6 of this report.
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FORM NIS-1. OWNER'S REPORT FOR INSERVICE INSPECTIONS~
-As Required by the Provisions of the ASME Code Rules
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- 1. Owner Illinois Power company, P. O. Box 678, Rt. 54 E., Clinton, IL J1727 (Name and Address of Owner)
- 2. Plant Clinton Power Station, P. O. Box G78, Rt. 54 E., Clinton, IL 61727 (Name and Address of Plant)
- 3. Plant Unit 1 4. Owner Certificate of Authorization (if required) N/A
- 5. Commercial Service Date 4/24/S7_ 6. National Board Number for Unit N/A
- 7. Components Inspected Manufacturer Component or Manufacturer or Installer State National Appurtenance or Installer Serial No. Number Board No.
Reactor Vessel 1813-D003 Chicago Bridge &-Iron Co. B5222 B0005655 4442 Valve 1B21-F002 Rockwell International bLO29 N/A N/A Valve.
s 1B21-F010B- Anchor / Darling Valve-Co. E6214-153-2 N/A N/A
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Valve 1B21-F011A Anchor / Darling Valve Co. E-6214-154-1 N/A N/A Valve IB21-F022C' Atwond & Morrill Co. 1-562 N/A N/A valve' 1B21-F028A' Atwood & Morrill Co. 5-562 N/A .N/A
' Valve-IB21-F032A Anchor / Darling Valve Co. E-6214-157-1 N/A N/A Valve 1B21-F051B G. Dikkers &'Co. 160705 N/A 56
-Valve- ,
-1B21-F067D 'Rockwell International BH918 N/A 771 Valve-IC41-FOO7 Anchor / Darling Valve Co. E'5214-268-2 N/A N/A Valve
- 1C41-F008 Anchor / Darling Valve Co. E-6214-267-1 N/A N/A
- D CI Notes Supplemental sheets in form of lists, sk.
- ches, or drawings may be used, provided (1) size is 81/2 in. x 11 in.,
(2) Infornetton in itch 1 through 6 on this report is included on each sheet, and (3) each sheet is nunbered and the nunber of sheets is recorded at the top of this form.
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Page 2 of 34 FORM NIS-1 OWNER'S MEPORT FOR INSERVICE INSPECTIONS As R6 quired by the Provisions of the ASME Code Rules
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- 1. Owner Illinois Power company, P. O. Box 678, Rt. 54 E., Clinton, IL-61727 (Name and Address of Owner) i
- 2. Plant Clinton Power Station e P. O. Box 678, Rt. 54 E., Clinton, IL 61727 (Name and Addrean of Plant)
- 3. Plant Unit 1 4. Owner certificate of Authorization (if required) N/A
- 5. Commercial Service Date 4/24/87 6. National Board Number for Unit N/A 7.' Components Inspected Manufacturer Component or Manufacturer or Ina iller State National Appurtenance or Installer Serial No. Number Board No.
'RHR Pump-1E12-C002A. Pyron Jackson 741-S-1448 N/A N/A a valvo 1E12-F041B_ Anchor / Darling Valve Co. E-6214-20-2 N/A N/A Valve-
- 1E12-F0410 -Anchor / Darling Valve Co. E-6214-20-3 N/A .N/A
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Pump.
i1E21-C001 Byron Jackson 741-s-1451 N/A N/A Valve-a :1E21-F007
. Anchor / Darling Valve Co. E-6214-7-1 N/A N/A
'RPCS Dump 1E22. s01 Byron h ekson 731-s-1186 N/A. H/A-
-Valvei 1E32-F001J. Yarway 81373 H /P. h/A a Pump-
\1E51-C001 Bingham-W111erntto Co. 16210287. N/A - NB550-
. Valve-ij- 1E51-F064 3 Anchor /Darlinj We've Co.' -E-6214-143-1 N/A N/A-p- .
- Valve
-IG33-FOO1' Anchsr/ Darling Valvo Co. E-6214-4-1 N/A N/A y;
1 Piping' Systems Illinois Power Co.
See Note 1 N/A N/A
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Note-1 -The piping cooponents ex0 mined / tested are tinted (*. Attathment 1 atxt 2 of this NIS-1 Data Report.
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f; Page No. 3 of 34 A FORM NIS-1 OWNER'S REPORT FOR INSJRVICE INSPECTION ,
( . ATTACHMENT 1
- 1. Owners 11ttinois Power Company, P. O. Box 678, Rt. 54 E., clinton, IL 61727
- 2. Planta Clinton oower station, P. O. Box 678, St. 54 E., Clinton, 11. 61727
- 3. Plant Units 1 4. Owner Certificate of Authoritation: N/A
- 5. .'Comercial Service Date 4 24-87 6. kat f ormal Board kunber for Unitt N/A -
- 10. Abstract of Examinations:
Listing of Examinationst Table I lists all scheduled examinations of couponents for RF-3. The results column in the table provides further explanation for these examinations. Those items which were examined ti.at require no further evaluatiori are identified as' acceptable. Some items were deferred to later outages for various reasons and the new examination sche & te for these items is identified. Some items were substituted for other items and the sLbstituted reference nunber is identified. These substituted items are listed in Tabte 2. Also listed in Table 2 are severat piping welds /itees added to the RF 3 sr ge f or various reasons and examined. Those items which required further evaluation are discussed
..In Attachment 2.
. Table 3 Lists w t scheduled visual examinations of component supoc's and functional tests of snubbers. The results colunn in t> s table provides further explanetten for these examinations / tests. Those items which were examined / tested that requh e no further evetuation are identitled as acceptable. Some items were deferrer1 to later outages for
.various easons and the new examination scheWte for these. items is identified. The visual examination results of all snuthe.s were acceptsble. sane snubbers were substituted f or other stubbers and the substituted erubber ruber is identified. 'These substituted snubbers are listed.in Table 4 Those srs.'bbers which f ailed to meet the functional test acceptance criteria are. identified as unacceptable and are further discussed in Attachment 2.
Table 5 lists att scheduled precsure tests. The results column in the table provides further explanation for these tests.
Table 6 lista att scheduled erosion / corrosion examinations. The results colunn in the table provides further explanation for.these examinations.
Current Intervat statust During the third refueling outase (RF .1), 17% of the required examinations during the first ten year intervat were conpleteci. -' Cumulatively at the end of. RF-3, 55% of at t required examinations have been completed in accordance with IWA 2400 (Inspection Program B) for the first ten year interval. The calculation of percentage complete includes att examinations from subsections IVB, IWC, IWD and IWF. This calculation does not include system pressure tests or snubber visual examinations and furstional tests which have specific requirements for conpletion during specific
- inspection periods and refueling outages.
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During the first refueling outage'(RF 1) and second refueling outage (RF-2), six (6) items were identified as
' requiring further action. . N se items are identified as HEA 1, RHR A-2, 'PCS*2, Reactor Pressure Vessel Flarge Ligament Threads, 1 RN 1 , W HPCS-2. These itenes were partially examined but a portion of the examination area was not conpleted.. In th . m a.. eport (RF-3) there is one (1) additional item identified requiring further action..'Therefore, curren. there are a total of seven (7) items requiring further evaluation / action prior to the end of the first ten (10)-year inspection intervat.
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y-Page hp. 4 of 34 FORM NIS-1 OWNER'S REPORT FOR INSERVICE INSPECTION
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ATTACHMENT 1 l
TABLE 1
- 1. Ownert. Illinois Power Conpany, P. O. Box 678, Rt. 54 E., Clinton, it 61727
- 2. Plants ' Clinton Poaer Station, P. O. Box 678, At. 54 E., Clitton, IL 61727
- 3. Plant Unitt' 1 4 Owner r tificate of authorization W/A 1
- 5. Comerclot Service Datet 4 24-87 6. National Board htrter tec Unit: N/A
- 10. Abstract of Examinations: Listing of Scheduled Examinations RETEREWCE ITEM EMAM CODE CODE Coct NUMBER IDENTIFICAfl0N *YPE ITEM CATEGORY CL ASS RESULTS w.
007500 CLOSURE STUDS. UT B6.30 B-C-1 1 DEFERRED TO RF 4 007550 CLOSURE NUTS MT B6.10 BG1 1 ACCEPTABLE 007600 FLANGE LIGAMENT 1HREADS UT " .40 B G*1 1 DE.CRRED TO RF 4 007650- CLOSucE WASHERS v1 1 B6.50 B+G 1 1 ACCEPTADLE 008100 VFSSEL INTERIOR VT 3 B13.10 B-N 1 1 ACw(PTABLE 008250. STEAM DRYER (BOTTOM 1/2) vi 3 N/A N/A 1 SEE ATTACSMENT 2
( 008251 . STEAM SFP6ATOR (1/2) vi 3 N/A N/A 1 SEE ATTACHMENT 2 008253 STEAM SEPARATOR (1/2) VT 3 N/A N/A 1 ACCEPTABLE 008350 FEEDWATER SPARGERS WELDED ATTACHMENTS VT 3 813.21 BN2 1 ACCEPTABLE 008552 JET PUMP RISER BRACE ARM WELDED ATT. vi 1 813.20 B N-2 1 ACCEPTABLE 008553 JET PUMP COMPONENTS (1/3) VT-3 N/A N/A 1 ACCEPTABLE 008555' RPV SPECIMEN BRACKET WELDED ATT. VT 1 813.20 BN2 1' ACCEPTABLE 008650 CORE SUPPORT STRUCTURE VT-3 813.22 B-N-3 1 ACCEPTABLE
- 009200. -CH "C UT Bl .22 - B-A 1 ACCEPTABLE 009250 CH-MD- UT B1.22 BA 1 ACCEPTABLE 100260' MS-A 4/1 RI-04A- MT/UT 89.31 BJ 1 ACCEPTABLE 100680 1 MS A*7PR-VA PT B10.10 BK1 1 SEE NOTE 1 101020 1 MS ASA 1 FB.' VT-1 87.50 B-G-2 1 DEFERRED TO RF-5 101780 _--1-MS-B 6 LU! MT/UT 89.12 BJ 1 ACCEPTABLE 1018001 El-MS B-6-LUO MT/UT- 89.12 BJ 1 ACCEPTABLE
.101820 1-MS B-6 -MT/UT ~ B9.11 BJ 1 ACCEPTABt.E 102260 ~1-MS B-10 MT/UT B9.11 B*J 1 ACCEPTABLE 103020- 1 MS BSC-1-FB- VT 1 - 87.50' B G-2 1 ACCEPTABLE 105420' 1-MS-CSD+1 FB VT-1 B7.50 B G-2 1 DEFERRED. TO RF 5 106540 1 MS-D '/DSC MT/UT 89.31 B-J 1 ACCEPTABLE
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_- t3RM NIS-1 OWNER'S REPORT FOR INSERVICE INSPECTION ATTACHMENT 1
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TABLE 1
- 1. ~ owners Ittinois Power Comany,' P. O. Box 678, Rt. 54 E., Clinton, IL 61727
- 2. Planta Clinton Power Station, P. O. Box 678, Rt. 54 E., Clinton, IL 61727
- 3. Plant Unit _- 1 4. Owner Certificate of Authorization: N/A
- 5. Coninercial service Date: 4 24-87 6. National Board Number for Unit N/A 104 Abstract'of Examinations ~ Listing of scheduled Examinations REFERENCE 11EM EXAM CCOE CODE CCOE {
NUMBER- IDENTIFICATION- TYPE ITEM CATEGORY CLASS RESUtTS 107220- 1 MS-DsB-1 FB VT-1 B7.50 0G2 1 DEFERRED TO RF 5
-111400- -1 FW-2-3 3- MT/UT 89.11 B-J .1 ACCEPTABLE 111840 1 FW 13 8 MT/UT - 89.11 B-J 1 ACCEPTABLE 113010. 1 FW 17 501 THRU 801 PT B10.10 BK1 1 SEE NOTE 2 114300 1 FW 1 1 MT/UT 89.11 BJ 1 ACCEPTABLE
- 120060 1*NB 1 1. MT/UT 89.11 BJ 1 ACCEPTABLE
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J 132400 '1 RR BM-3/BJ PT/UT B9.31 E-J 1 ACCEPTABLE
' 133490 1 RR BH-1 LU PT/UT 89.12 B-J 1 ACCEPTABLE 133500 . _1 RR BH 1 PT/UT B9.11 BJ 1 ACCEPTABLE 133520- 1-RR BH 1 LD PT/UT B9.12 BJ 1 ACCEPTABLE 135200 1 RR A 7/1RT01EB 4" PT/UT 89.31 B-J 1 ACCEPTABLE 137240 - 1-RR B 9/CRW PT/UT B9.31 BJ 1 ACCEPTABLE 137520 1 RR-B 14 PT/UT B9.11 B-J 1 ACCEPTABLE 137540 1 RR-B 14 LD PT/UT B9.12 BJ 1 ACCEPTABLE 137800 RR B-19-LU PT/UT- 89.12 BJ 1 ACCEPTABLE 137820' 1 RR-B 19 PTNT 89.11 BJ 1 ACCEPTABLE 137840 -1 RR B 19-LDI PT/UT B9.12 B-J. 1 ACCEPTABLE 141060 1-LP-1-2 MT/UT B9.11 B-J 1 ACCEPTABLE 141070 1-LP-1-2 2 MT/UT 99.11 BJ 1 ACCEPTABLE 141080- 1 LP-1-2-3 MT/UT B9.11 BJ l' ACCEPTABLE 141100 - 1 LP-1 3 MT/UT B9.11 BJ 1 ACCEPTABLE
-141120- 1 LP 1?3 2 MT/UT B9.11 B-J 1 ACCEPTABLE 141640 11LP01001C WA MT B10.10 BK1 1 SEE NOTE 2 141660 1-LP 1 12 MT/UT 89.11 B-J 1 ACCEPTABLE 151060 1 HP 5-2-2' MT/UT 89.11 BJ 1 ACCEPTABLE y g
Page No. 6 of 34 FORM NIS-1 OWNER'S REPORT FOR INSERVICE INSPECTION y .- ..
ATTACHMEN! 1 TABLE 1
- 1. Owner IL Linois Power Conpony, P. O. Bos 678, Rt. 54 E., flinton, IL 61727
- 2. Plant Clinton Power Station, P. O. Box 678, Rt. 54 E., Clinton, IL 61727
- 3. Plant Unitt 1 4, Owner Certificate of Authoritation: N/A
- 5. - Comercial service Dates- 4 24 87 6. National Board Nunber for Unit: N/A -]
- 10. Abstract of Examinations: Listing of Scheduled Examinations REFERENCE ITEM EXAM CODE. CODE C00F I NUMBER IDENTIFICATION TYPE ITEM CATEGORT CLASS RESULTS i l
151220 1 WP 5 4 4 MT/UT 89.11 BJ 1 ACCEPTAtLE .!
i 151240 L1 HP 5 MT/UT B9.It BJ 1 ACCEPTABLE I 1
151600 1 HP 5 11 MT/UT 89.11 BJ 1 ACCEPTABLE 151700- 1 HP-01001C WA PT B10.10 BK1 1 REE NOTE 2 151760 1 hP 5-12 MT/UT 89.11 8J 1 ACCEPTABLE 161160 1*RH-18 2 201 MT/UT B9.11 - BJ 1 ACCEPTABLE "N.
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161780 1 RM 23-2 MT/UT 89.11 8J 1 ACrEPTABLE 162320 1RH03001C WA PT B10,10 BK1 1 SEE NOTE 2
=162340' 1-RH-23 7 2 MT/UT 89.11 BJ 1 ACCEPTABLE 163080- 1-RM 12-2 2 8'T/UT 89.11 B-J 1 ACCEPTABLE 163160 1 EM 12 3 -MT/UT B9.11 B'J 1 ACCEPTABLE 163340 1-RH 12-4Q1- MT/UT P9.11 BJ 1 ACCEPTABLE
-163500 - 1-RH-12-4A-5 MT/uf 69.11 BJ 1 ACCEPTABLE 163520 .1 RH 12-4A 6'- MT/UT .89.11 8J 1 ACCEPTABLE
,163640 1 RM 12-6-2 MT/UT 89.11 sJ t ACCEPTABLE 163760 1 RH 12-6-6 MT/UT B9.11 BJ 1 ACCEPTABLE 164240 1 RH 12 12+3 MT/UT B9.11 B-J 1 ACCEPTABLE 164300. .1 RH 12*14 - MT/UT B9.11 BJ 1 ACCEPT BLE L
165740 1-RM-37 4-5s MT/UT' 89.11 sJ 1 ACCEPTABLE 180000- 1 RI 13-12 .MT/UT 89.11 B-J 1 ACCEPTABLE 180240 5-RI-13-6 MT/UT B9.11 BJ- 1 ACCEPTABLE r
180260 -1 MC-42 A MT B10.10 BK1 1 ACCEPTADLE
,180320 1 RI.13-10Q1 MT/UT 89.11 B-J 1 ACCEPTABLE d --
180400 1-RI 13 9-2 MT/UT 89.11 B-J 1 ACCEPTABLE 180480 '1-RI 14 1-2' MT/UT B7.11 8-J 1 ACCEPTABLE
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E _Pa9e No. 7 of 34 FORM NISA1 OWNEft's REPORT FOR INSERVICE INSPECTION
' ATTACHMENT 1 TABLE 1
- 1. Owner . lltinois Power Ccrnpany, P O. Box 678, Rt. 54 E..- Ct tnton, IL 61727
- 2. _ Plantt ' Clinton Power Station, P. C. Ben 678, Rt. 54 E., Clinton, IL 61727 3.-Plant Unit 1 4 Owner Certificate of Autherlastion: N/A
- 5. Conuwrclat- service Date: . 4-24 87 6 National Board Neber for Unit: N/A ,
10 Abstreet of Examinations: Listing of Sche &ted Erminations
- c. REFERENC:E 1 TEM' EXAM CODE. CCCE CODE NUMBER- IDENTIFICATION TYPE ITEM CATEGORY CLA$5 .iESOLis s -
180760 1 RI 14 302 MT/UT 89.11 B-J 1 ACCEPTABLE
.180840 .1-RI 14 3 4 - MT/UT 99.11- BJ- 1 ACCEPTABLE
-180920 1-Rl*14 58 Mr B10,10 s K 1 SUBSTITUTED BY PEF Wo. 181060
-180940- 1 RI 14 4 2 = MT/VY 19.11 B*J 1 SUBSTITUTED 3Y REF No. 181040 180960- 1 RI 14-4 2FS VT 1 - B7.50 5G2 [ ACCEPTABt,E mw D23566)
. - - . -180?80 1 RI 14 10 MT/UT 89.11 B;4 T ACCEPTAatE 4 161100' ~_1 Rt 14-6 2 MT/uf B9.11 BJ i ACCEPTABLF
.-181342 - 1R110016C-VA MT B10.10 -B r 1 1 SEE NOTA 2
-181500- l ,1 RI 1 1 - MT/UT .B9.11 .B J 1 ACCEPTABLE
--181780 - -1 Rt+1 3i2Q2- MT/UT B9.11 B-J 1 DEFERRED To RF 4 181860 .1 RI 1-602._ MT/UT B9.11 8J 1 ACCEPTABLE .,
'182060 - 'i-RI 13 1 2' MT/UT 89.11 B-J 1 ACCEPTABLE
- 182250 - 1-RI-13 4 2- MT/UT 89.11 'BJ 1 ACCEPTABLE 182270' 1*RI-13-4A MT/UT' 89.11 -BJ 1. ACCEPTABLE 230010 1821 F002 VT 1- B7.70 - BG2 1 ACCEPTABLE-r- 230040: 1B21 F011A VT 1 B7.70 B G-2 1' ACCEPTABLE ~
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230160 - -;.1621 F028A -VT 1- B7.70 B G 1 ACCEPTABLE 230280 1821 F041A- VT-1 B7.70 BG2 1- DEFERRED TO RF 5 230400.~ -1821 F041L. VT-1-- 67.70 B G 2- 1_. DEFERRED TO RF 5 230520 1621 F051B1 - VT 1 B7.70 B G-2 1 DEFERRED TO RF-5 230588 1821 F067D VT 1 B7.70 B-G 2 -1 ACCEPTABLE 230708- -1C41 F007. VT 1 B7.70 B 4-2 1' ACCEPTABLE
. -. - . . 230710 ?1C41-F008 VT-1 87.10 B-G-2 1 ACCEPTABLE j -
- 230880 1E12 F041C VT-1 87.70 B-G 2 1 ACCEPTABLE l-j 231000" .1E21*F007- VT-1 B7.70 B-G 2 1 ACCEPTABLE
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Page No. 8 of 34 FORM NIS-1 OWNER'S REPORT FOR-INSERVICE INSPECTION ATTACNMENT 1 TABLE 1
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- 1. Ownert Ittinois Power Conpany, P, O. Box 678, Rt. 54 E., Clinton, IL 61727
- 2. .P! ant Clinton Power Station, P. O. Box 678, Rt. 54 E., Clinton, IL 61727
- 3. Plant Unita 1 4. Owner certificate of Authoritation: N/A
- 5. Cormercist Service Date: 4 24-87 6. National Board NWaer f or Unit: N/A
- 10. Abstract of Esaminations: Listing of Scheduled Examinations REFERENCE ITEM EXAM CCOE Ct0E CODE NUMBER IDENTIFICATIC44 TYPE ITEM CATEGORY CLASS RESULTS 231066 1E32 F001J VT 1 B7.,0 BG2 1 ACCEPTABLE 231120 1E51 F064 VT-1 B7.70 B-G 2 1 ACCEPTABLE 400100 HEA 3 MT/UT C2.21 CB 2 DEFERRED to RF 5 400110 HEA*3 IRS UT C2.22 C B- 2 DEFEaRED 10 RF $
500040 1 MS-37-3 MT/U1 C5.21 CF 2 ACCEPTABLE 500600 -- 1-MS 37 8- MT/UT C5.21 CF 2 ACCEPTABLE G10000, 1 FW 1 13 MT/UT C5.21 CF 2 ACCEPTABLE 3
550080 1 LP 2-701 MT C5.11 C-F 2 ACCEPTABLE 550240- '1 LP-2 6A 3, Mi C5.11 CF 2 ACCEPTABLE 550800 1LPO4003R WA PT C3.20 C-C 2 SEE NOTE 3 551520 -1 LP-4 21 MT C5.11 Cf 2 ACCEPTABLE 560200 1 HP 1 5-3 MT/UT C5.21 CF 2 ACCEPTABLE 560565= 1*HP03009 RWA Mi C3.20 CC 2 ACCEPTABLE 561800 1-NP 1-B-4 .MT/UT C5.21 C-F 2 ACCEPTABLE 542320 t!o 1-11 MT/UT C5.21 CF 2 ACCEPTABLE 572480 1 RH 13 8 5 MT C5.11 CF 2 ACCEPTABLE 57/.420 1-RN 14 7 3 MT/UT C5.11 CF 2 ACCEPTABLE .
576700. 1-RH 17-10 Mi C5.11 C-F 2 ACCEPTABLE 576740 -- 1 RH-17 12 MT C5.11 C+F 2 ACCEPTABLE 576760 1-RM 17 16' MT C3.20 CC 2 ACCEPTABLE 577400 1-RM 21 1 2 MT C5.11 CF ~2 ACCEPTABLE 577420 ; 1 Rh 21 2 4' Mi C5.11 C-F 2 ACCEPTA0.LE 577460' 1 RH-21 2-2-- MT C5.11 CF 2 ACCEPTABLE
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t j' 577840 1 RH 21 4 3 -MT/UT C5.11 C-F 2 ACCEPTABLE 4
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577900' 1-RH 21-5-6 Mi C5.11 CF 2 ACCEPTABLE 2, . - . . . - , ,
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Page Nu. 9 of 3;.
'PORM NIS-1 OWNER'S REPOR"' FOR INSERVICE INSPECTION ATTACHMfNT 1
,?V TABLE 1 l
1 Owners ' Illinois Power Conpany, P. O. Box 678, Rt 54 E., Clinton, IL 61727
- 2. Plant: - Clinton Power station, P. D. Box 678, Rt. 54 E., Clinton, IL 61721
'3. Plant Unit: 1 4 Owner certif W e of Authoritation: N/A
- 5. Comercial Service Datet 4 24 87 6. National Board htetier for unit: N/A
-10. Abstract of Examinations: Listing of Scheduled Examinations REFERENCE ITEM EXAM CODE CODE CLOE WlMBER IDENilFICAfl0N TYPE liEM CATEcoff CLASS RESUL18 1
580200 1 RN 11 3 3 Mi C5.11 CF 2 ACCEPTALLE l l
582700 -- 1RH02 MT C5.11 CF 2 ACCEPTABLE j 552980 . 1 RM 09013R WA Mi C3.20 'C C 2 ACCEPTABLE l
583000 1 RN 8 2*2 MT C5.11 CF 2 ACCEPTABLE 583440' 1 RH 13 11 2' MT/UT C5.11 CF 2 ACCEPTABLE 584801- 1RN08102$-WA MT C3.20 CC 2 SEE NOTE 4 585540 1-RH 4 1A 4 MT/UT C5.11- CF 2 ACCEPTABLE-
,v 586140= : 1 kH 4 3Q1 MT/UT C5.11 CF 2 ACCEPTABLE 587501 1RH08014s WA Mi C3.20 CF. _2 SEE NOTE 4 589020 1 RN 25-16 20 Mi C5.31 CF 2 ACCEPTABLE 589300 ._1-RM 13 14 8 MT/UT C5.11 CF 2 ACCEPTABLE
t 592800- 1 RN-17 4 3 . Mi C5.11 CF 2 ACCEPTABLE 594120 1 RH 14 19 Mi C5.11 CF 2 ACCEPTABLE 594840 1 RH 14 22- .MT/UT - C5.21- C-F 2 ACCEPTABLE- '
595000-: ' 1 RH 14*30 MT/UT. C3.20 CC 2 ACCEPTABLE 596340 1 RH-16 1 3 MT C5.11 C+F 2 ACCEPTABLE 596500 1 RN 16 2 3 - MT/ui C5.11 CF _2 ACCEPTABLE
- 596600- 1-RH 16-3 Mi C5.11 C-F 2 ACCEPTABLE
-596900 1 RN-16-8 Mi C5.11 .CF 2 ACCEPTABLE
$97170 1 RH 16 11-3 MT C5.11 - C F 2 ACCEPTABLE
~
597280 1 RN-16 12 MT- C5.11 CF' '2 ACCEPTABLE
--597660 ' 1*RH+21 7 3 : MT C5.11 C-F 2 ACCEPTABLE
$97860 1 RN 21 11G1 MT C5.11 CF 2 ACCEPTABLE F 598080 1*RH 21 11 6 MT C5.11 CF 2 ACCEPTABLE l..\
598620 1-RH-21-6-4 : MT/UT C5.21 C-F 2 ACCEPTABl.E l;
e-e c ~,w,,, w,.- + ,.i r - - + ,- - - - - mw ,.
e-Page No. 10 of 34 PORM NIS-1 OWNER'S REPORT FOR INSERVICE INSPECTION
'! r'N - ;
ATTACHMEN! 1 TABLE 1 1
~
- 1. Owner ' Illinois Power Company, P. O. Box 678, et. 54 E., Clinton, IL 61727
- 2. Planta Clinton Power Station, P. O, Box 678, Rt. 54 E., Clinton, IL 61727
- 3. Plant Unit: 't 4. Owner certificate of Authoritation: N/A
- 5. Cormercial Service Date: 4 24-87 6. National Board Na eer for unit: N/A
- 10. Abstract of Examinations: Listing of Scheduled Examinations REFERENCE ITEM EXAM CCOE CODE CODE NLMDER IDENilflCA110N IIPE ITEM CATEGORY CLASS RESULTS 598920- 1 Ra 16-5~ MT C5.11 CF 2 ACCEPTABLE 599000 :1*RH 16 4 5 Mi C5.11 C7 2 ACCEPI AXE 599300 -1 RH 21-9-3 Mi C5.11 C-F 2 ACCEPTABLE 599801- 1RN-739 14 MI N/A N/A 2 ACCEPTABLE 599808 1RR 16 52 1 MT N/A N/A 2 ACCETTABLE 599809- -1RH 16-8 MT N/A N/A 2 ACCEPTABLE 599813 L1RM 21 9A 9 MT N/A N/A 2 ACCEPTABLE 599822 1RN 790 3ZA-7 MT N/A N/A 2 ACCEPTABLE 599824. 1RM 790 402 Mi N/A N/A 2 ACCEPTABLE 599830 .1RHa790-2A 601 MT N/A N/A 2 ACCEPTABLE -
599832 1RW 790-7 MT N/A N/A 2 ACCEPTABLE r
599840 ;1RH 790 5Z-14. MT N/A- N/A 2 ACCEPTABLE 599842- 1RN 16*2 6 - _ HT N/A- N/A .2 ACCEPTABLE 599846 l1RN 790 12A-3 . PT 'N/A N/A 2 ACCEPTABLE 610180- 1 RI 8 3-2 'MT/UT C5.21 CF 2 ACCEPTABLE 610780 .1 RI 9 3 .MT/UT . C5.21 C-F 2 ACCEPTABLE 611240~ .1 R1 3 1A 701 MT C5.11 C-f 2 ACCEPTABLE 613080. -1 RI 7 2-7: MT C5.11 CF 2= ACCEPTABLE-614100' 1-50 90 11 MT/VT- C5.21. C-F 2-' ACCEPTABLE-614190 1 Sb-90-20 MT/UT- C5.21 CF 2 ACCEPTABLE 614215 1SO90-sP16 WA Mi C3.20 C-C 2 sEE Note 3=
800140 RNR-A 3 - MT C6.10 CG 2 ACCEPTABLE 801540. LPCS-3 MT C6.10 -CG 2. ACCEPTABLE 802540~ -HPCS 3 CG
} MT .C6.10 2 ACCEPTABLE 803100 RCIC MT C6.10 CG 2 ACCEPTABLE 1
.l
___ _ ._____z__-._ _ _______ _ _____ _ _ _ _ _ _ _ _ _ o
Page Wo, 11 of 14 FORM NIS-1' OWNER'S REPORT fur INSERVICE INSPECTION
.( ATTACHMENT 1 TABLE 1
- 1. Owner Illinois Power Ccepany, P. O, 'pox 678, Rt. 54 E., Clinton, IL 61727
- 2. Plants . Clinton Power station, P. O. Son 678, Rt. 54 E., Ct tnton, IL 6'727 '
- 3. Plant Unitt 1' 4. Owner Certificate of Authortration: N/A
- 5. Cumerclat Service Dates 4 24 87 6. hational Board Ntrber for Unit N/A
- 10 Abstract of Exarninations: Listing of scheduled Examinations REFERENCE ITEM EXAM CCOE CODE CODE WUMBER IDENilflCATION TYPE ITEM CATEGORY CLASS RESULTS 803200 RCIC 2 MT C6.10 C-G 2 ACCEPTABLE O-I 6
- - - _ _ _ _ _ _ ____.________._._____________.__._______.________.______._________._.___m.______ _ _ _ _ _ . _ , _ , _ _ _ _ _ . , _ _
m- ]
I Page No. 12 of 34 e FORM NIS-1 OWNER'S REPORT FOR INSERVICE INSPECTION j l(
AliACHMENT 1 l
1ABLE 1 NOTES
- 1. Owner: Ittinois Power Corpany, P. O. Box 678, Rt. 54 E., clinton, IL 61727
- 2. Plants- Clinton Power station, P. c. Box 678 Rt. 54 E., CtInton, IL 61727
- 3. Plant Unita 1 4. Owner Certificate of Authorization: N/A 5'. Comeretal service Dates 4 24 87 6. National Board ktsber for Unit N/A i
- 10. Abstract of Examinations: Listing of scheduled Daininations Note 1:
Portions of weld 1 MS A 7PR*VA (Reference Nuter 100680) were not examined due to interference with the cor4
- wnt support (main steam guide support).- A relief request will te stinitted to request relief f rom examining 100% of the examination voltane, ihls relief request will include all four (4) main steam guide suppr rts, one on each of the f our (4) seIn steam piping lines, hote 2:
ASME Cisss 1 integral- attachments whose base seterial design thickness u Less chan 5 ' inch are not required to be examined, per Table IWB-2SCO 1 category B t 1. These integrat attachments *till be det xl from the Piping and
- Conponent Examination Schedule of the l$1 Program.-
Note 3 --
ASME Class 2 integrat attachments whose base materiet design thickness is less than 3/4 inch are not required to be examined, per Table IWC 2500-1 category C C. These integrat attachments will be deleted from the Pipits and Cunponent Examination $chedule of the 1st Prcgram.
Note 4r-there are no integral attachments on these components. These attachments are bolted connections and will be deleted
- from the Piping and Conponent Examination Schedute of the ISI Program, s
it -
w-+,en -- -
w w _ _ ,. ,, ,-g_- ~ - -
U Page No. 13 of 34 FORM NIS-1 OWNER'S REPORT FOR INSERVICE INSPECTION a
A11ACHMENT 1
_,- $, f -- ,
i TABLE 2
- 1. Owner Illinois Power Conpany, P. O. Box 678, Rt. 54 E' , Clinton, il 61727
- 2. Plants Clinton Power station, P. O. Box 678, kt. 54 E., Cilnton, IL 61727 ,
I
- 3. Plant Unit 1 4 Owner Cersificate of Authorizations N/A !
- 5. - Convereist Service Date: 4 24-87 6. Wettonal board Nwter for Unit h/A -
- 10. Abstreet of Examinations: Listing of Substituted and Additional Examinations i
REFERENCE ITEM EKAM CODE CODE CODE ITEM CATEGORY CLASS REsutis NUMBER IDENTIFICAi!ON TYPE
~
l 181040 1.RI 14 5 301 N!.Vt 89.11 BJ 1 ACCEPTABLE i
181060 1Rt-1552Q1 MtNT B9.11 BJ 1 ACCEPTABLE 250020- 1821-F0108 -vi-3 612.50 B.M 2 1 .wLiPTABLE, ADDifl0NAL EXAM 250120 1821 F022C VT-3 812.50 BM2 1 ACCEPTABLE, ADD!t!DNAL EXAM 250240 1821-F052AP VT 3 B12.50 B M-2 1 ACCEPTABLE, ADDifl0NAL EXAM Sua60 1E12 F0418 VT*3 B12.50 BP2 1 ACCEPTABLt, AD0lil0NAL EXAM n 251120 .1E51 F064 VI-3 B12.50 B-M 2 1
~
ACCEPTA6LE, ADDITIONAL EXAM 251140 tc31 F001- VT 3 B12.50 B-M-2 1 ACCEPTABLE, ADDIT 10NAL EXAM -
- This exars was perforned durli.g RF 2. However,-it was inadvertently not ilsted in the RF 2 Suntaary Report, y A ,
i e
v y-w4 er . ey-
. - , , ~ . . . - - . ~ . -.- - -
l' Page No.14 of 34 FORM NIS-1 OWNER'S REPORT FOR INSERVICE INSPECT 3ON
' ,v). ATTACHMENI 1 TABLC 3
' 1. 0wners ; lltinois Power C anpany, P. O. ' Box 678, Rt. 54 E., Clinton, IL 61727
- 2. Planta Clinton Power Station, P. O. Box 678, Rt. 54 E., Clinton, IL 6t727 l l
- 3. Plant Unit 1 4. Owner Certificate of Authorizations h/A i S. Connercial Service Date: 4 24 87 6. National Board htrber for Unit: N/A
- 10. Abstract of Examinations listing of Scheduled visual Examinations / Functional Tests of Coryxment Stgprts ITEM ITEM EkAM CODE CODE CODE IDENTIFitATION TYPE- TYPE ITEM CATECORY CLASS RESULTS 18301A RIG!D RUPPORT VT 3' F3 F-C 1 ACCEPTABLE r 1CC07055$ SwuBBER VT3/FT N/A N/A 3 ACCEPTABLE 1DG06010$ SNVBBER - VT3/FT N/A N/A 2 ACCEPTABLE
~..
1FC01016S $NUBBER VT3/FT N/A N/A 3 ACCEPTABLE ,
i
.1FV01002S SNVBBER VT3/FT F3 FC ~1 ACCEPTABLE 1FWO2010$ SNUBBER VT3/FT F3 FC 1 SEE NOTE 1 1FWO2014C CUIDE SUPPORT VT 3 F3 FC 1 ACCEPTABLE 1FWO20150 GUIDE SUPPORT VT-3 F3 F-C 1 ACCEPTABLE g 1H101C(A) VARIA8LE SUPPORT VT 3 F3 FC 1 ACCEPTABLE 1H301A CONSTANT SUPPORT VT 3 F3 FC 1 ACCEPTABLE 1H304A-- CONSTANT SUPPORT VT 3 F3 FC 1 ACCEPTABLE-1HG01015S SNUSBER- VT3/FT N/A. W/A 2 SUBSTITUTE 1HP030495 1HP01001C CONSTANT $UFFORT -VT 3 F3 - F-C 1 ACCEPTABLE
'1HP03003X k!GID SEISMIC SUPPORT VT 3- F3. .F-C 2. ACCEPTABLE 1HP03009R RlGID SUPPORT VT 3 F3 F*C 2 ACCEPTABLE 1HP0302BS' - SNUBSER VT3/FT F3 F C. 2 ACCEPT ATAE .
1HP03045X3 -R1GID SEISMIC SUPPORT VT-3 F3 FC 2 ACCEPTABLE 1HP04022S SuuBBER- VT3/Fi h/A N/A 2 . ACCEPTAOLE 11501016S $NustER- VT3/FT N/A N/A 2 /,*.CEP T/ BLE 11S01033S : SNUBBER VT3/FT N/A N/A '2 ACC PTABLE l: 1LP0100*C' CONSTANT SUPPORT VT-3 F3 f*C 1 ACr.EPIABLE
+
t l"
1LP02005A: ANCHOR VT-3 F3 F-C 1 ACCEPTABLE
.. 1LPO4002X . RIGID SE!SMIC SUPPORT VT 3 F3 F-C 2 ACCEPTABLE 1LPO4003R RIGID SUPPORT ~VT 3 . F3 FC' 2 ACCEPTABLE
- . a ,
l'
-1LP04009X RIGID SEISMIC SUPPORT- "T 3 F3 FC 2 ACCEFTABLE '
i-
- ~ . . . m .. _ _ _ _ - . _ _ _ _ __ .
Page No. 15 of 34 TORM NIS-1 OWNER'S REPORT FOR INSERVICE INSPECTION
<{~-
g : ATTACHMENT i N ;
TABLE 3 m
- 1. Owners a ttinois Power Cocpany, P. O. Box 678, Rt. 54 E., Clinton, IL 61727
- 2. Plant Clinton Power Station, P. O. Box 678, Rt. $4 E., Clinton, IL 61727
- 3. Plant Unit: 1 4. Owner certificate of Authorization: N/A
- 5. Coninercial Service Deter 4 24 87 6. National Board htscer for unit N/A
- 10. Abstract of Examimtions: Listing of Scheduled Visual Examinations / Functional Test 9 of Component Supports ITEM ITEM EXAM CODE CODE CCOE IDENTIFICATION TYPC TYPE ITEM CATEGORT CLASS RESULTS 1LPO4017R RIGID SUPPORT VT-3 f3 F-C 2 ACCEPTABLE 1LPO4021$ SNUBBER VT3/FT N/A N/A 2 ACCEPTABLE IMC 5A ANCHDR VT-3 F3 FC 1 ACCEPTABLE 1MSOSD24$ SNVBBER VT3/FT N/A N/A 1 ACCEPTABLE 1MS070295 SNUBBER VT3/FT N/A N/A D ACCEPTABLE 1MS10201$ SNUBBER. VT3/FT N/A N/A 3 ACCEPTASLE,SEE kOTE 2 1MS111085 - SNUBBER VT3/FT N/A N/A 3 ACCEPTABLE
(
1MS21004S SNUBBER VT3/FT F3 F-C 3 ACCEPTABLE 1Mh1006S WA INTEGRALLY WELDED ATTACHMENT VT 3 01.20 0-A 3 'CCEPTABLE 1MS22001X. RIG!D SEISMIC. SUPPORT VT-3 F3 F-C 3 ACCEPTABLE 1MS22001X WA INTEGRALLY VELDED ATTACHMENT VT-3 D1.20 DA 3 ACCEPTABLE 1MS240055 . SNUBBER VT3/FT F3 F-C 3 ACCEPTABLE iMS24007C CONSTANT SUPPORT VT F3 F-C 3 ACCEPTABLE
- 1MS24007C-WA : INTEGRALLY W.DED ATTACHMENT VT-3 D1.20 0-A 3 ACCEPTARLE 1MI24014A ANCHOR VT 3 F3 FC 3 ACCEPTABLE 1MS24014A WA INTEGRALLY W LbED ATTACKMENT VT 3 01.20 DA 3 ACCEPTABLE IMS25008C-. CONSTANT-SUPPORT VT 3 F3 FC- 3 ACCEPTABLE 1MS25008C-WA' INTEGRALLY WELDED ATTACHMENT VT-3 D1.;0 DA -3 ACCEPTABLE 1MS26004S WA INTECRALLY WELDED ATTACHMENT VT-3 01.20 D*A -3 ACCEPTABLE 1MS26012X RIGID SEISMIC SUPPORT VT 3 F3 FC 3 ACCEPTABLE nli 1MS26014X- RIGID SEISMIC SUPPORT VT-3 F3 F-C 3 DEFERRED TO RF-5
/ 1MS27013X RICID SE!SMIC SUPPORT VT 3 F3 FC 3 ACCEPTABLE 1H327016x - RIGlD SEISMIC SUPPORT VT 3 F3 FC 3 DEFERRED TO RF-S.
l E ,~<) Ql . _._
iMS28006X RIGID SEISMit SUPPORT. VT 3 F3 .F-C 3 . ACCEPTABLE E -
L1MS29004C CONSTANT SUPPORT VT*3 F3 F-C -3 ACCEPTABLE
.d i O
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. = . _ - . . . . . _ . . _ . . . _ _ . _ _ . . - _a Page No.16 of 34 FORM NIS-1 OWNER'S REPORT FOR INSERVICE INSPECTION
.k AT T ACHMEN1 1 TABLE 3
- 1. Owners lilinois Power Company, P. O. Box 678. Rt. 54 E., Cilnton, IL 61727
- 2. Plant Clinton Power Station, P. O. Box 678, Rt. 54 E., Clinton, IL' 61727
- 3. Plant Unit: 1 4 Owner Certificate of Authoritation: N/A
- 5. Comerclat Service Date: 4 24-87 6. National Board utster for unit: N/A
- 10. Abstract of Exarninations: Listing of Scheduled visual Exeminations/ functional Tests of Compcment Supports ITEM ITEM EXAM CODE CODE CODE ,
IDENTIFICATION TYPE TYPE ITEM CATEGORY CLASS RESULTS 1MS29005S SNUBBER VT3/FT F3 FC 3 ACCEPTABLE iMS29008C CONSTANT SUF#0RT VT 3 F3- FC 3 ACCEPTABLE 1MS29008C-WA ILTEGRALLY WELDED ATTACHMENT VT 3 D1.20 0A 3 ACCEPTABLE
'iMS29011C CONSTANT SUPPORT VT 3 F3 .F-C 3 ACCFPTABLE 1MS29011C-WA INTEGRALLY WELDED ATTACHMENT. VT 3 01.20 DA 3 ' ACCEPTABLE 1MS30009C CONSTANT SUPPORT Vik3 F3 F-C 3 ACCEPTABLE
~
f 1MS30009C-WA: INTEGRALLY WELDED ATTACHMENT VT 3 D1.20 DA 3 ACCEPTASLE 1MS3001?S' SNUBBER 'VT3/FT F3 F-C 3- ACCEPTABLE 1MS30017X r!GID SEISMIC SUPPORT VT 3 . F3 FC 5 ACCEPTABLE 1MS30018X ' RIGID SEISMIC SUPPORT VT 3 F3 FC 3 DEFERRED TO RF 5 1MS31003R: RIGID SUPPORT- VT 3 F3 FC 3 ACCEPTABLE-1MS31007S SkUBBER VT3/FT- F3 F C- 3 UNACCEPTABLE,SEE ATTACHMENT 2 1MS3200$$ ? SNUBBER VT3/FT F3- F-C 3 ACCEPTABLE 1MS33015A ANCHOR VT 3 F3 - F-C 3 ACCEPTABLE 1MS33015A-JA INTEGRALLY WELDED ATTACMMENT .v1 D1.20 -D-A 3 ACCEPTABLE 1MS34D045 WA !!NTEGRALLY WELDED ATTACKMENT VT 3 'D1.20 DA 3- ACCEPTABLE i1MS14016S SNUBBER-
., VT3/FT' F3 F-C 3' ACCEPTABLE 1MS34020A ANCHOR: VT-3 F3 F-C . 3- ACCEPTABLE IMS34020A-WA. INTEGRALLY WELDED ATTACHMENT = VT-3 .D1.20 JD A 3 ACCEPTABLE 1MS35004C = CONSTANT-SUPPORT- -VT 3 - F3 - F C' 3 ACCEPTABLE 1MS35004C-WA: INTEGRALLY iTLDED ATTACHMENT ' VT 3 D1.20 DA 3 ACCEPTABLE 11MS3600lS-WA _ -INTEGRALLY WELDED ATTACHMENT VT 3 -D1.20 DA- 3 ACCEPTABLE 1NB010083 ' SNUBBER- -VT3/FT N/A N/A 1 SUBSilTUTE 11$01007S.
s -.
'x.
.f 1PS10016S 1PS10017S SNUB 8ER- YT3/FT -N/A N/A 2 ACCEPTABLE SNUB 8ER VT3/FT N/A N/A 2 ACCEPTABLE
Page ko. 17 of 34
,.7 .
FORM NIS-1 OWNER' S REPORT FOR INSERVICE INSPECTION ATTACHMENT 1 TABLE 3
- 1. Owner It tinois Power Conveny, P. O. Box 678, Rt. 54 E., Clinton, IL 61727
- 2. Plants Clinton Power Stet ton, P. O. Box 678, Rt. 54 E., Clinton, IL 61727
- 3. Plant Unit 1 4. Owner Certificate of Authorization: N/A
- 5. Connercial service Date: 4 24 87 6. Nationat Board Ntriber for untti N/A
- 10. Abstract of Examinations: Listing of Scheduled Visual Examinations / Functional Tests of Conponent Supports ITEM ^ ITEM EXAM CODE CCX)E CODE IDENTIFICATION TYPE TYPE ITEM CATEGORY CLASS RESULTS 1RB14554$ SNUBBER .YT3/FT N/A N/A 2 ACCEPTABLE 1RB22555S SNUBBER VT3/FT N/A N/A 2 ACCEPTABLE 1RB245725 $NUBBIR VT3/FT N/A N/A 2 ACCEPTABLE 1RB31532$ $NU6BEA- V13/FT N/A N/A 2 ACCEPTABLE 1RB33516$ ~SNUCBER VW/FT N/A N/A 1 SUBSTITUTE 1RB245805 1RH02003X RICID Sw AIC SUPPORT _ VT 3 F3 FC 2 ACCEPTABLE 1RH02007R- : RIGID SUPPORI VT-3 F3 FC 2 ACCEPTABLE
+ . -
1RH02013$ SNUBSER VT3/FT F3 F-C 2 ACCEPTABLE
- 1RH020145 SNUBBER VT3/FT F3 FC 2 UNACCEPTABLE,$EE ATTACHMENT 2 1RH040591 .TNUBBER VT3/FT F3 F-C. 1 ACCEPTABLE 1RH06007R- RIGID SUPPORT VT*3 F3 FC 1 ACCEP!A8LE 1RH06013R RIGID SUPPORT VT ' - F3 F-C 1 ACCEPTABLE 1RH06015R RIGID SUPPOR1 VT*3 F3 F-C 1 ACCEPTABLF 1RH06019R- - RIG 10 SUPPORT --VT 3 'F3 FC- 1 ACCEPTABLE 1RH07002x :- RIG 10 SEISMIC SUPPORT VT 3 FJ F-C 2 ACCEPTABLE 1RH07012X RIGID SE! Smit SUPPORT VT-3 F3 F-C 2 ACCEPTABLE- ;
-1kH0702SS SNU8BER - VT3/FT F3 F C' .2 ACCEPTABLE 1RH07034c- CONSTANT SUPPORT VT 3 F3 FC' 2 ACCEPTABLE
.1RH07043V. VARIABLE SUPPORT- VT 3 ~ - F-C 2 ACCEPTABLE 1RH07044C' COMSTANT SUPPORT - VT 3 F3 FC 2- ACCEPTABLE
'lRH070475 N SNUBBER VT3/FT- N/A' N/A 2- ' ACCEPTABLE 1RH07065S . SNUBBER VT3/FT F3 F-C 2 ACCEPTABLE 1RH07068X- HIGID SEISMIC SUPPORT VT 3 F3 F-C 2, ACCEPTABLE
~i 1RH07083X RIGID SEISMIC SUPPORT YT-3 F3 -F-C 2 ACCEPTABLE 1RH07085C CONSTANT SUPPORT VT-3 F3 F-C 2 ACCEPTABLE
7 l
l 1
Page ho. 18 of 34 i i
l FORM NIS-1 OWNER'S REPORT FOR INSEl<VICE INSPECTION
\
s
/ ATTACHMENT 1 l TABLE 3 l
- 1. Owner: Illinois Power Conpany, P. O. Box 678, Rt. 54 E., Clinton, IL 61727 .
l
- 2. Plant Clinton Power Station, P. O. Boa ts78, Rt. 54 E., Clinton, IL 61727 3 1
- 3. Plant Unita 1 4. Oewr Certificate of Authorisation: h/A
- 5. Connercial Service Date: 4 24-87 6. hational Board Na4>er for Unit N/A i
- 10. Abstract of Examinations: Listing of Scheduled Visual Examinatiorn/Furctional Tests cf Corngenent Sqports )
1 ITEM ITEM [KAM C00E CODE CODE i IDENTIFICATION TYPE TYPE 11EM CATEGORY CLASS RESULTS 1RH07089X RIG 1D SEISMIC SUPPORT VT 3 F3 FC 2 ACCEPTABLE 1RH07096S $NUBBER V'3/FT T FC 2 ACCEPTABLE 1RH07114S V SNUSBER YTh/F1 '3 F-C 2 ACCEPTABLE 1RH07117X RidlD SEl!MIC SUPPOR1 VT 3 F3 F-C 2 ACCEPTABLE 1RHOSfu$$ SNUBSER VT3/FT F3 F-C 2 ACCEPTABLE 1RH09013R RIGID SUPPORT VT*3 F3 FC 2 ACCEPTABLE r%
(m/ j 1RH0901SR RlGID SUPPORT VT 3 F3 FC 2 ACCEPTABLE 1RH09017V VARI ABl3 SUPPORT VT 3 F3 FC 2 ACCEPTABLE 1RH09019V VARIABLE SUPPORT VT 3 F3 FC 2 ACCEPTABLE 1RH0902C\' VARI ABLE SUPPOJ VT 3 F3 F-C 2 ACCEPTABLE 1RH0903a= SNUBBER VTL/Fi F3 F-C 2 ACCEPTABLE 1RH09038S SNUBBER VT3/r ^ F3 FC 2 ACCEPTABLE 1RN09052X RIGID SEISMIC SUPPORT VT 3 F3 F-C 2 ACCEPTABLE 1RH09054S SNUBBER VT3/FT F3 F-C 2 SUBS 11FUTE 1RH09068s 1RH090675 SNUGBER VT3/F1 F3 FC 2 ACCEPTABLE 1RH090915 SNUBSER VT3/FT F3 F-C 2 ACCEPTABLE 1RH11005R RIGlD SUPPORT vi-3 F3 F-C 2 ACCEPTABLE 1RH11011S SNUB 6ER VT3/FT F3 FC 2 ACCEPTABLE 1RH11013R RIGID SUPPORT VT-3 F3 F-C 2 ACCEPTABLE 1RH1501?S $NUBBr" VT3/FT N/A N/t r ACCEPTABLE 1RH23008R Rir D SUPPORT VT-3 F3 FC ACCEPTABLE 1RH34004S 9 USBER VT3/FT F3 FC 1 ACCEPTABLE 1RH71013S SNUBBER VT3/FT N/A N/A 2 ACCEPTABLE
( 1R101001C CONSTANT SUPPORT VT 3 F3 FC 1 ACCE PT AB LE
%)
1RIO1010W WHIP RESTRAINT VT-3 F3 FC 1 ACCEPTABLE
, ~ ~ , . . . . . . . . . - - = . , , . -, . _ _ - ~ . - -. .- .
{.
Page No. 19 of.34 g PORM NIS-1' OWNER'S REPORT FOR INSERVICE INSPECT %ON ATT ACHMENT 1 TABLE 3
- 1. Owner . litinois Power Conpany, P. D. Box 678, Rt. 54 E., Cilnton, IL 61727
- 2. Plant Clinton P w er Station, P. O. Box 678, Rt. $4 E. Clinton, IL 61727
- 3. .. Plant Unitt 1 4. Owner Certificate of Authortgation: N/A
- 5. Cemerclot Service Date: 4-24 87 6. Nationat Board Nur+er f or Unit: N/A
- 10. -Abstract of Examinations: Listing of Scheduled Visual Examinations / functional Tests of Conponent Supports ITEM ITEM EXAM CODE CODE CODE IDENTIFICATION' TYPE TYPE ITEM CATEGORT CLASS RESULTS 1R101015W: SNUsBER VT3/FT F3 FC 1 ACCEPTABLE L ..
1R101016A-' ANCHOR- VT 3 F3 F-C 1 ACCEPTABLE l
1R103004V VARIABLE SUPPORT VT 3 F3 F-C 2 ACCEPTABLE l
1R103006X RIGID SEISMIC SUPPORT ..VT 3 F3 FC 2 ACCEPTABLE !
-1R1030103 SNUBBER VT3/FT F3 F- 2 ACCEPTABLE 1RIO3011X -RIGID SEISMIC SUPPORT YT 3 F3 FC 2 ACCEP!ABLE C\
3 .. 1R103013S $NUBBER. VT3/FT F3 F-C 2 UNACCEPTABLE,SEE ATTACMMENT 2 1R108004X RIGID SEISMIC SUPPORT VT 3 F3 FC 2 ACCEPTABLE 1R10800$X RIGID SEISMLC SUPPORT VT 3 F3 F-C 2 ACCEPTABLE 1R108033X RIGID SEISMIC SUPPORT VT-3 F3 FC 1 ACCEPTABLE 1R110001A ANCHOR YT 3 : F3 F-C ACCEPTABLE 1RR10006S - SNUBBER- VT3/FT Wi N/A 2 ACCEPTABLE 1RR10009S- SWBBER V 3/FT _N/A 2 ACCEPTABLE 1RT01001C - COWSTANT SUPPORT - VT-3 F3 FC 1 ACCEPTABLE 1RT01007R -RIGID SUPPORT VT 3 F3 F-C 1 - ACCEPTABLE 1RT0101BR. RIG 10 SUPPORT- VT 3 F3 F-C 1 ACCE? TABLE 1RT01021S .SNUBSER VT3/FT F3 FC 1 ACCEPTABLE
.1RT01026R1 RIGID SUPPORT - VT 3 F3 - FC 1 ACCEPTABLE 1RT01035S' SNUBBER VT3/FT F3 FC 1 ACCEPTABLE
-1RT01048S -SNUUBER VT3/FT- N/A N/A 1 ACCEPTABLE.
1RT01083W SNUBBER V13/FT F3 FC 1 ACCEPTABLE 11RT020723- SNUB 8ER. VT3/FT F3 F+C 3 ACCEPTABLE 1RT06009S SNUBBER VT3/FT' -N/A N/A 3 ACCIPTABLE
. T --
1RT06022S
. f SNUBBER _ VT3/FT N/A N/A 3 ACCEPTA8tE
~
- 1RT06033S $NUBBER VT3/FT N/A N/A 3 ACCEPTABLE c' -, _.-.
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Page No. 20 of 34 FORM NIS-1 OWNER'S REPORT FOR INSERVICE INSPECTION ,
4 ATTACH 84ENT 1 TABLE 3 s 1. Owner: Ittinois Power Conpany, P. O. Som 678, Rt. 54 E., Clinton, IL 61727
- 2. Plant: - Clinton Power Station, P, O. Box 678, Rt. $4 E., Clinton, IL 61727
- 3. Plant unit 1 4. Owner Certificate of Authoritationt N/A
, 4. - Corm =ccial Service Date: 4 24 87 6. Wettonal board Nwber for Unit N/A
- 10. Abstract of Examinations: Listing of Scheduled Visual E , ainations/ functional Tests of CoFponent Sq(MM (&
ITEM ITEM EXAM CODE CODE CODE IDENflelCATION TYPE TTPE ITEM CATEGORY CLASS RESULTS 1R107042S SNUBBER VT3/FT N/A N/A 3 ACCEPTABLE 1RT07048S ~ SNUBBER VT3/FT N/A N/A 3 ACCEPTABLE IS104D SNUBBER Vih!if F3 F*C 1 ACCEPTABLE 15107C. .SNVBBER_ VT3/FT F3 F-C 1 ACCEPTABLE 18304B: SNUBGER VT3/FT F3 F +- C 1 ACCEP!ABLE 15351A :$NUBBER VT3/FT 'F3 iC 1 ACCEPTABLE I : 15352B SNUBBER VT3/FT. F3 FC 1 ACCEPTASLE A . _._
15356A' SNUBBER VT3/FT F3 FC 1 ACCEPTABLE 15363A SNUBBER VT3/FT F3 F-C 1 ACCEPTABLE 153698- -SHU8BER VT3/FT F3 FC 1 ACCEPTABLE ISD90 SP16 -SUPPORT COMPONENTS VT-3 F3 F-C 2 ACCEPTABLE 1SD M SP3 lSUPo0RTCOMPONENTS VT+3 F3 FC 2 ACCEPTABLE ISM 02002S SNUBBER VT3/FT N/A N/A 2 ACCEPTABLE 1Sx01002X ' RIGID SEISMIC SUPPORT VT 3 F3 FC 3 ACCEPTABLE-1SX01004R RIGID SUPPORT VT 3 F3 FC 3 ACCEPTABLE 1SX01008X' RIGID SEISMIC SUPPORT- VT 3 ' F3 FC 3 ACCEPTABLE
'1Sx01011X RIGID SEISMIC SUPPORT VT-3 F3 F-C 3 ACCEPTABLE 1Sx010325. SNUBBER VT3/FT F3- FC 3 ACCEPTABLE
-1Sx01041X RIGID SEISMIC SUPPORT VT 3 F3 FC 3 ACCEPTAB!E 1Sx01041X WA INTEGRALLY WELDED ATTACHMENT VT-3 D2.20 00 3 ACCEPTABLE vi 3
- 1SX02009R. RIGID SUPPORT. F3 F C. 3 ACCEPTABLE 1SX02013X . RIGID- SEISMIC SU' ,AtT ' VT-3 F3 FC 3 ACCEPTABLE 1SX02013x-WA- '. INTEGRALLY WELDED ATTACHMENT VT-3 D2.20 0B' 3 ACCEPTABLE i f3 1Sx14001A- VT 3' FC
( -
ANCHOR F3 3 ACCEPTABLE iSX14001A WA INTEGRALLY WELDED ATTACHMENT VT-3 D2.20 DB 3 ACCEPTABLE 1 - .h
n_. - . - _ _ _ _ _ _ _ - _ - - _ _ _ _
Page ko. 21 of 34 FORM NIS-1 OWNER'S REPORT FOR INSERVICE INSPECTION ATTACHMINt 1 TABLE 3
- 1. Owners lltinois Power Conpany, P. O. Box 678, Rt. 54 E., Clinten, IL 61727
- 2. Plants Clinton Power Station, P. o. Bom 678, Rt. 54 E., Clinton, IL 61727
- 3. Plant Unit: 1 4 Owner Certificate of Authoritation: N/A
- 5. Connerclat Service Date: 4 24 87 6. National Board Wmter f or Unit: N/A
- 10. Abstract of Examinations: Listing of Scheduled Visual Examinations / Functional f ests of Component Supports 11EM ITEM EXAM CODE CODE CODE IDENTIFICATION TYPE TYPE ITEM CATEGORY class RESULTS 1SX14007X RIGID SEISMIC SUPPORT _YT-3 F3 FC 3 ACCEPTABLE 1SX14008R RIGID SUPPORT VT-3 F3 FC 3 ACCEPTABLE 1Sx14015x RIG 1D SEISMIC SUPPORT VT 3 F3 FC 3 ACCEPTAP.tE 1SX16002R RIGID SUPPORT VT 3 F3 FC 3 ACCEPTABLE 1SX1600SX RIGID SE!SMIC SUPPORT VT-3 F3 FC 3 ACCEPTABLE 1Sx16006R RIGID SUPPORT VT 3 F3 FC 3 ACCEPTABLE O 1SX16011X 1SX16012R RIGID SEISMIC SUPPORT RIGID SUPPORT VT 3 VT 3 53 FS FC F-C 3
3 ACCEPTABLE ACCEPTABLE 1SX16012R WA INFECRALLY WELDED ATTACHMENT VT-3 \11.20 0B 3 ACCEPTABLE 1SX16019R RIGID SUPPORT VT 3 FY FC 3 ACCEPTABLE 1SX220125 SNUBBER VT3/FT F3 F-C 3 ACCEPTABLE 1SX24001A-WA INTEGRALU WELDED ATTACHMENT VT 3 D2e20 DD 3 ACCEPTABLE iSx50005x RIGID SEISMIC SUFPouf VT-3 F3 fC I ACCEPTABLE 1Sx50009R RIGID SUPPORT VT 3 53 FC 3 ACCEPTABLE 1Sx50010x RIGID SEISMIC SUPPORT VT43 F3 F-C 3 ACCEPTABLE ISX51002x RIGID SEISMIC SUPPORT VT-3 F3 F-C 3 ACCEPTABLE j 1Sx51007G GUIDF SUPPORT VT-3 F3 F-C 3 ACCEPTABLE 1Sx51010x RlGID SEISMIC SUPPORT VT 3 F3 FC 3 ACCEPTABLE 1VG01023S SNUBBER VT3/FT N/A N/A 0 ACCEPTABLE 1VG03025$ SNUBBER VT3/FT N/A N/A O ACCEPTABLE 1VQ050325 $NUBBER VT3/FT N/A N/A 0 ACCEPTABLE IVR04002S SNUBBER VT3/FT N/A N/A O ACCEPTABLE HPCS PUMP SUPPORT COMPONENTS VI 3 F3 FC 2 ACCEPTABLE LPCS PUMP SUPPORT COHoONENTS VT-3 F3 FC 2 ACCEPTABLE
k Page No. 22 of 34 FORM'HIS-1 OiMER'S REPORT POR INSERVICE INSPECTION ATTACHMENT 1 4
7ABLE 3 NOTES 1.~ J Owners ' lilinois Power Conpany, P o. Bor 678, Rt. 54 E., Clinton, IL 61727
- 2. Plants . Clinton Power station, P. O. Box 678, Rt. 54 t., Clinton, IL 61727
- 3. Plant Unit: 1 4 Owner certificate of Autherlaation: N/A 5.' Commercial service Date 4 E4-87 6. National Board W@ ber for Unitt N/A
- 10. Abstract of Examinations: Listing
- scheduled visual Examinations / Functional Tests of Conponent Sunorts ,
1 Note 1:
Sn*ber 1N02010s was damaged during functional- testing white it was on the te*t bench. This test was considered invalid (the Justification and af scussion with WRC Region 111 was doctanented on Record of Coordination Y 214365, dated Apelt 14 -1992). -- Srviber 1N010105, located in the parallet feedwater train, was selected for testing to replace the invalid test and the results were accrptable. This snubber is listed on Table 4. Snubber 1FWO2010s was replaced with
- a spare snubber,.
Note 2: ,
- During RF 3,' Plant Modification MSF012 was litptemented which permanently removed snubbers 1M$102015 and 1Ms10401S. ;
Both snubbers were located in the Inboard Main Steam isolation Valve leak off lines (on main steam line C and D).
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Pope No. 23 of 54 FORM NIS=1 OWNER'S REPORT FOR INSERVICE INSPECTION
( A11ACHMENT
- 1ABLE 4
- 1. Owner: Illtrols Power Conpany, p. c. Som 678, At. 54 E., Clinton, IL 61727
/ Planta Clinton Power $tation, P. O. Box 678, kt. 54 t., Clinton, it 6172/
- 3. Plant Unita 1 4. Owner certificate of Autherlaatton: N/A 5, Conmerclat Service Date 4 24 87 6. National Board W e er for Unit N/A
- 10. Abstract of Eneminatlerst listirg of $4stituted ard Additional functional f ests of Csetxvwnt surports i1EM IftM (KAM CODE CODE CODE .'
IDEN11FICAtl0N TYPE TYPE litM CAftGORY CLAtt tt$ULf8 1FWO10105 SWOSBER F1 F3 FC 1 ACCfr1ABLt thP03049s $WusBEa Fi N/A N/A 2 ACCtPTABLE 11$010078 $NVBStk F1 h/A N/A 2 ACCEPiiM t itB245801 -suusstR Ft N/A N/A 2 ACCEPTABLt 1RH090655 $NubBtR F1 F3 fC 2 ACCEPIAbit
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Page No. 24 of 34 FORM NIS-1 OWNER'S REPORT FOR INSERVICE INSPECTION 6
A11ACHMIWI 1 TABLE $
- 1. Owner: lttinois Power conoany, P. O. pox 678, at. 54 E., Clinton, IL 61727
- 2. Plant Clinton Power station, P. o. Boa 678, kt. 54 T., Clinton, IL 61727
- 3. Plant Unitt 1 4. Owner certificate of Authorientions w/A l
$. Carmerelat service Date: 4 24 f.7 6. kational Board kunber for Unit N/A 4
- 10. ALstract of Examinations: Listing of scheduled Pressure tests litM EXAM C(X)E CODE CODE IDENilflCA110N TYP( litM CAftGOAY CLASS WISUllt ALL CLASS 1 COMPONINT$ V1*2 $15.10 BP i AtttPTABLE, stE N0ft 1 v
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. . _ . . . - _m. . . __.m..-- _ _ _ _ _ . . __ . _ . . _ _ . . _ . . _ _ . _ - __ _ _ _ _ _ _ . . _ _ _ _ _
I roge No. 25 of 34
- FORM NIS-1 OWNER'S REPORT FOR INSERVICE INSPECTION ATTAthHthi 1 1ABLt 5 N01L5 '
l l
l
- 1. owrwr t Ittinois Power Cmy, P, O. Boa 67s, Itt. 54 E., Clinton, it. 61727
- 2. Planti Cilnton Power Stetton, P. O. sox 678, At. 54 E., clinton, IL 61727 l
- 3. -Plant Unita 1 4. Owner Certificate of Authorlantion: N/A +
- 5. - Careercist service cate 4 24 87 6. National Board Nurdwr f or Unitt N/A I 10, Abstract of Cxaminations: Listfre of $cheduled Pressure tests -
r WOTC 1: Pressure tests Class 1 Conpanents A system tenkage test and Vial inspection of A$ME Code Class 1 conponente was perforewd prior to plant startup.
- Conditions Noted: Only minor teakage from valve packings ord bolted flange corinections was noted.
Corrective Measuress the leakage was either corrected during the performance of the test or the leakage was evaluated as acceptable by Ittinois Power.
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Page No. 26 of 34
~
FORM NIS-1 OWNER'S REPORT FOR INSERVICE INSPECTION
.- i
-( ATTACHMENT 1 T ABI E 6
- 1. ~ 0e r Illinois Power Cocpany, P. O. Boa 678, Rt. 54 E., Clintm, IL 61T27 2, Plant Clinton Power Station, P. O. Een 678, Bt. 54 E., Clinton, IL 61727
- 3. Plant Unit 1 4. Owrwr Certificate of Authortration N/A
- 5. Consnercist Service Date: 4 24 87 6. National Board hts *er for Units N/A 1D. Abstract of Esaminations: Listing of $cheduled Examinations for Erosion / Corrosion ifEM EXAM CECE IDENilFICATIDN TYPE CLASE RESUtis CB45EL2.1 - UT D ACCEPTABLE CBELL11.1 UT D ACCEPTABLE CBELL11.3 UT D ACCEPTABLE CBELL11.4 U D ACCEPTABLE CBELL2.1 UT D ACCEPTABLE CBELL4.2 UT D ACCEPTABLE O
r DELL 9.1 UT D ACCEPTABLE CBELL9.2 UT D ACCEPTABLE CBELL9.$' UT D ACCEPTABLE CBELL9.6 UT D ACCEPTABLE CBLA19.1 UT D ACCEPTABLE CBN0210.1 UT D ACCEPTABLE CBN0212.1" UT - D ACCEPTABLE CBN0Z2.1 UT. D ACCEPTABLE CBN023.1 UT D ACCEPTABLE CBSREL10.3 UT - D ACCEPTABLE CBSREL11.1 UT D ACCEPTABLE CBTEE13.1 UT D ACCEPTABLE I CBTEE9,3 UT D ACCEPTABLE CBVLV22.2.' / UT D ACCEPTABLE CRELL4.3 VT D ' ACCEPTABLE CRPlP4.4 VT D ACCEPTABLE DVTLt1.2 . UT D ACCEPTABLE DVORFC11.1 Ut D ACCEPTABLE DVIEE11.2 VT D ACCEPTAB!E h j
1.
Page No. 27 of 34 FORM HIS-1 OWNER's REPORT FOR INSERVICE INSPECTION ATTACHMENT 1 TABLE 6 1 Owner: Illinois Power Compa.'r, P. O. Box 678, Rt. $4 E., Clinton, IL 61727
- 2. Plants Cilnton Power Station, P. O. Box 678, Rt. $4 E., Clinton, IL 61727
- 3. Plant Unitt 1 4 Owner Certificate of Autherfration: N/A e
- 5. Comerclat Service Date: 4 24 87 6. National Board Nunber for Unit N/A
- 10. Abstract of Examinetto.w Listing of scheduled tanminations for Erosion / Corrosion 11EN EKAM CODE IDENTIFICAil0N TYPE CLAS$ PESULit DWLV11.1 UT D ACCEPTABLE ES45EL2.1 UT D ACCEPTABLE ESELL10.4 UT D ACCEPTABLE ESELL2.2 UT D ACCEPTABLE ESELL3.2 UT D ACCEPTABLE ESELL4.5 UT D ACCEPTABLE
[
t ESELLS.1 UT D ACCEPTABLE N
E$N0Z2.1 UT D ACCEPTABLE ESN024.1 UT D ACCEPTABLE E$1EE$.3 UT D ACCEPTABtt FWELL13.1 UT D ACCEPTABLE TWELL3.1 UT D ACCEPTABLE FWELLS.2 UT D ACCEPTABLE FWELL6.3 UT D ACCEPTABLE FWELL6.9 UT D ACCEPTABLE FWELLB.2 UT A ACCEPTABLE FWYE6.2 UT D ACCEPTABLE GSELL1.1 UT D ACCEPTABLE GSTEE1.1 UT D ACCEPTABLE CSVLV1.2 UT D ACCEPTABLE HDELL12.1 UT D' ACCEPTABLE HDELL31.10 UT - D ACCEPTABLE HDELL31.3 ' UT D ACCEPTABLE g _
(.v HDEXP11.1 UT D ACCEPTAB'E
,. HDEXP70.1 UT D ACCEPTABLE
. . . . _ _i_______ __________._______-________________.__._______.___.________________._______________________________i
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' Page Eo. 28 of 34 f
TORM NIS-1 OWNER'S REPORT FOR INSERVICE INSPECTION AffACHM[NI 1
/d ,
TABLE 6
- 1. Oidnert Illinois Power Carpny, P. O. Box 678, Rt $4 E., Clinton, IL 61727
- 2. Plant Clinton Power Station, P. o. Box 678, et. 54 E., Clinton, IL 61727
- 3. Plant Unit 1 4. O.aner certificate of Authorlation: h/A
- 5. Contnercial Service Date: 4 24 87 6. hational Board karier for Units h/A
- 10. Abstract of Examinat%s Listing of scheduled Eneminations f or Eroglon/ Corrosion item EXAM CCtE lbtWilFICAllDN 11PE CLASE RESULTS HDWOZ70.2 Uf D ACCEPTA6LE MDRDEL52.1- UT D ACctPTAntt HORED13.1 UT D ACCEPTABLE HDRED2.2 UT D ACCEFTABLE HDPED70.2 UT D ACCEPTABLE HDsREL58.1 UT r, ACCEPTABLE
,r ~s _
(
%J
) HDfEE22.1 UT D ACCEPT AM E KOTEE?7.1 UT D ACCEPTABLE HOTEE49.1 U1 D ACCtPTABtt 401EE71.1 UT D ACCEPTABLE MfkOZ2.1 UI D ACCEPTABLE MINOZ3.1 UT D ACCEPTABLE MFVlV1,1 U1 D ACCEPTABLE 1E12 f 0379 UT G ACCEPTABLE RHORFCT.1 UT B ACCEPTABtt RHPlP7.15 Ut b ACCEPTABLE RHTEE7.6 UI B ACCEPTABLE 1a33 f044 UT $ ACCEPTABLE
-~
1G33 F103 UI O ACCEPTABtt RTELL11.2 UT C ACCEPTASt,E 1
v
.- _____ _________m._____-______________._____._____.___._m__._m_ __m____.________.m___ _mm_____ _ _ _ . _ _ _ _ _ _ _ _ _ _ _ _
n Page No. H of 34 7-PORM HIS-1 OWNER'S REPORT FOR INSERVICE INSPECTION ;
\ ,
ATT ACHMitil 1 i 1ABlt 6 h01fS
- 1. Owners illinois Power Company, P. O. Box 678, Rt. $4 f., Cilnton, il 61727
- 2. Planta Cllnton Power Station, P. O. Bon 678, Rt. $4 f., Cllnton, IL 61727 !
1
- 3. Plant Units 1 4. Cwr Certificate of Authoritations h/A
$. Conenerrlat service Date: 4 24 87 6. kational Board Nteber for unit N/A 1
I
- 10. Abstract of Examinations: Listing of $cheduled Exnininatiot.s f or trosion/ Corrosion l
trosion/ Corrosion examinations were perforned at 70 to ations during RF 3. All locationn were ana!y:M and found to j tw acceptable. The systeuis in which examinat f orts were perf orned inclWes Cor&nsate Booster (CB), Miscet tareous Dral* l
& Vents (DV), Extraction $ team (E$), f eeduster(FW, Gland steam (CS), Mester Drains (HD), tesidual Hect Recraval(RM) and Reactor Water Cleanup (RI).
Ultrasonic *hickness seasurements (Uf) were perforned at 68 of the 70 locations. A visual esamination was perf orami on the two turbine crosserourd piping Locations. There were 12 Locations that were esamined f or the first tiene.
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Pope hu. 30 of 34 PORM NI5-1 OWNEll'8 FIPOftT FOR !alDl!RVICE 1 fHP2.t.* TION
\ AllAC MENT /
- -~
1, ownert llLinois Power Cmr.any, P. O. Su 678. Rt. 54 f., CtInton, IL 61727
- 2. Planta Cttnton Pcwor statim, P. O. Boa 678, tt. 54 E., Cilnten, il t.1f27
- 3. Plant Unitt 1 4 cuanrr Certificate of Autherlastim N/A 5, comerclat service Dates 4 24 87 6. Nationet baard Aeter for Unitt N/A
- m
'12. Atattact of Corecetive Measures teronrnerded ard takent Examinations, During the first refueling outage tRf 1). two (2) {temr. utem drye* and steam separator) wrre ck terailtwd to have indicatime requiring engirteering evaluation, these itewn are not acktrest.ed in AME lectim Mt. 14ewever, General tiectric Service information Letters OIL) rartner 474 ard 506 reemeded priorw,nce of visunt esaminations of the steam dryer and steam separator shro W be W bolts, respectively. These two (2) { temo were esmined tbring the second refueling outage (CF*2) erwt evaluated for cont trued coeratim unfit RF+3. The f at towing is the description of the conditions noted and corrective seamres taken during RF 3:
$ team Dryer (Reference Nunber 00$250)
Conditions hoted: A visual examiriatlun of the crack Indicated that it htis grown approximatsly 1/B" in length. This crack is located in the drain chamel to e'6f tt attachnent weld at approntNtely 358 degrees asinuth (drain channet ru6er 8). The crack started frcus the tette end of the wetd ard eeterWd atmut 7 ai/8" Upward.
-[ Corrective Measures lillrwis Power het Mrformed an engineering evaluntlan md concluded that it la accepteble to
\ oferate CPS until the rest refueling outage (RF-4) with the taisting crach in the drain channet to skirt weld. There are no safety concerns, even in the worst case asswotion of a total!y separated drain chamel. CP5 will reenamine the steam dryer during RF 4 and appropriate action will tw taken based m the examination results.
Steam separator:(Ref erence Wunbr 00B251)
Cordition Notedt ' A visual examination of 24 shroW head studs (4 studs were renoved during RF 2) was perf orewt Varying degrees of wear were visually observed on several stude.
Corrective Measurest litinola Power has 24 studs have lost the Locking function. performed These seven an(7)engineering studs wereevaluation and renoved and determined three that were (3) new studs seveninstalled.
Q ) out of the Illinois Power has perf ormed an evaluation ard concluded that it is acceptable to c.perate CPS until the next refueling outage (RF 4) with eight (8) of 28 studs renoved and various degrees of wear on the remaining 20 atWs. CPS will reexamire the shroud head stud assenblies during RF 4 and amropriate actions will be taken based on the esamination results.
SrnAber Functional Tests condition Noted: ' An initlet senple of 75 snutbers was selected f or testing f rom the population of 745 anubbers.
During the performance of initial seaple testing, three (3) snutters falted to eeet the acceptance criteria. The three (3) snubbers which f ailed the acceptance criteria during RF 2 were also tested.
Condition Noted During RF 3, the following three (3) anutbers f ailed to acet the acceptante criterlet .
. ' snubber 1Ms31007s is a PsA 35, Type 3 (awuf actured by Pacific Scientific and type 3 constats of PSA 35 and
_ P5A 100) and is located in the Main steam system on the discherge piping of main steam safety and relief valve (1821*fD51G).
. $nubber 1RH02014$ is a P$A 3, Type 2 (manufactured by Pacific Scientific and Type 2 cmsists of PSA 1, PSA 3, and PSA 10) and is located in the piping subsystem which provides cooling water to contaltvnent spray header in the Residual Heat Removal System Loop A.
. Snubber 1R103013s is a P$A 1/4, type 1 (manufactured by Pacific scientific and Type 1 consists of PSA 1/4 and O. N P$A 1/2) and is located in the steam exhaust piping line in the Pycur Core Isolation Cooling System.
. . - _ . . _ . - . - - . -. .. _ _ _ . - . - _ . - _ . .-...m___..- __- .._._
Page No. 31 of 34 FORN NIS-1 OWNER'S REPORT FOR INSERVICf: INSPECTION I
s ATTACNMfW1 2
- 1. Ownert lillnoit Pever Coepany, P, O. Boa 6T8, Rt. $4 f., Clinton, it 61727
- 2. Plants clinton Power station, P. O. Box 678, Rt. 54 f., Clinton, it 61727
- 3. Plant Units 1 4 Owner Certificate of Authorizationt k/A
- 5. Comercist service Date: 4*24 67 6. National Board Nunber for Unitt ejA
- 12. Abstract of Correttive Measures Recomended afd taken i Corrective Mcasuress An engineering evaluation was perforced to determine the cause of f ailure as folic,wst
. 1MS110075 type 3 snubler + This stuAber is located in the main steam downcceer line of f the safety relief
- vatwe 1821 F0510 on Main 8 team Line C. foflowing the test f allure, the snubber was retested ard eeduced drog levels recorded. lilinois Power's evaluation is that the snutAer may have collected verlous particles (dust, etc.) ard/or the (Lbricant may have been hardened and caused this stutber to esperience high drag. Six other PSA 35 snutbers in the simitar configuration (in first sancte) were functionally tested and the results were acceptable. As a result of this f alture, the remaining 2 snutAers on the same pipe line ord att 4 in another slmtlar pipe line were tested (total of 6 which is 5% for each f atture) ard the results were acceptable.
Therefore, lltinois Power concluded that this is an isolated cane and does not appear to have any ef fects on the operability of other srathers, v
.- 1RH020148 Type 2 snubber . This arwAber is located in the piping sesystem which provides cooling water to ,
, the containment spray header in the Residual Nest Removat System toop A. Illinois Power has disassechled this snuther ard determined that the inertie mass / capstan spring assecbly was disengaged from the screw -
-[\ assenoty, several loose pieces (washers, snap rings, :nachine key and retalning rings) were found laying inside the housing. . The ball screw shaf t was damaged and lent. tilinois Power believes that the cause of the fatture is related to construction /installotion activities of this srnAber and other activities in the
- area. Thlt mid stre anutber is susceptible te damage by holding /put ting the snutber, twisting the erde with
- excessive forcei and/or ulng the snutter as an anchor point to perform other activities in the area.
Several adjacent snubbers and the almitar location snutber in RHR toop B were tested afd att test results were acceptable. Illinois Power believes that this does not appear to be the result of any generic problem
- related to manuf acturer or design.
, 1R103013s Type 1.stwAber + This snutber is. tocated in the steam exhaust piping line in the Reactor Core -
- Isolation Cooling System. Illitwls Power has disassenbled this srobber and determined that the shaf t on the carrier /shaf t assenbly was bent. This is evidence of overload in the conpression direction, tillnois
- Power's evaluation is that the cause of the felture is related to either instattation activity and/or activities in the area during quarterly kCic pg/ turbine / valve tessa ord during previcos plant outages.
This smatt snutber is particularly susceptible to damage by stepping / holding onto the snutber or twisting the ends in opposite directions which bends the Internal rod and assenbly. The adjacent snutber (1R103010s) was also tested in the first sanple ord was acceptable, lltinois Power telleves that this does not appear to be the result of any generic problem related to manufacturer or design.
Ailditional'sanples for each f ailed snubber were selected for functional testing as fol Lows ord have teen identified in Tabte it
. 8 arrtbers of Type 1 (5% of population in this type for each f alture per CPS Technical specification 4.7.4(e)(1))
. 18 arshbers of Type 2 (as required by cps Technical specificatico 4.7.4(e)(2))
. 6 snubbers of Type 3 (5% of population in this type for each f ailure per CPS Technical tpeelfication
- 4.'e .4 ( e)(1 ))
' $llinois Power.has.e' valuated the test results of the additional sample sruiters and determined that they are acceptoble.
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, t Page ho. 32 of 34 FORM N15-1 OWNER'S REPORT FOR INSERVICE INSPECTION (7
x AllACHMfWI 2 i
- 1. Oswr lillnols Power Corpany, P. D. Box 678, et. $4 f., Clinton, IL 61727
- 2. P(6nts Clinton Power station, P. O. Rex 678, Lt. 54 f., Clinton, IL 61727 l
- 3. Plant Unit 1 4 Owner certificate of Authortastion: N/A
$. Commerclat tervice Datet 4+24 87 6. National Board kw ber for Unitt N/A ,
r
- 12. Abstract of Corrective Measures necomended atd taken:
All three (3) sruhers, iAlch f ailed to meet the acceptance criteria, were replaced with sport snutters and these locations will be retrated during 97 4
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Page lio. 33 of 34 FORM NIS-! OWNER'S REPORT FOR INSERVICE INSPECTION
. O "
[ A11ACHM[NI 2 TABLE 1 1
- 1. 0.mer Illirwis Power Conpany, P. O. Box 678, Rt. 54 E., Clinton, IL 61727 -l l
- 2. Planta Clinton Pcwer Station, P. O. Bon 678, Rt. 54 E., Clinton, IL 61727
- 3. Plant Unita 1 4. Owner Certificate of Authorlaation: N/A
- 5. Comercial Service Date: 4 24 81 6. National Board kwber for Unit N/A
- 12. Abstract of Corrective Measures Recorrnerded and Taken: Listing of increased Testing of Conponent Syports ITEM ITEM EXAM C@E C@E CODE IDENilFICA110N T YF'E TYPE liEM CATEGORY CLASS RESVLIS 10002001$ SNUBEER V13/FT N/A N/A 2 ACCEPTABLE 100020125 SNUBBER V13/Fi N/A N/A 2 ACCEPTABLE 1HG01007S SNUBBER VT3/FT N/A N/A 2 ACCEPTABLE 11501035S SNUBBER V13/FT N/A N/A 2 ACCEPTABLE 11$010461 SNUB 0ER Vf3/FT N/A N/A 2 ACCEPT ABi t 1Ms050015 SNUBBER VT3//1 N/A N/A 1 ACCEPTABLE
,O-1, 1MS05035S SNUBBER V13/FT N/A N/A 1 ACCEPTABLE 1MS108065 SNUBBER V13/F1 N/A N/A 3 ACCEPTABLE 1MS10910$ SNUBBER VT3/FI N/A N/A 3 ACCEPTABLE 1MS25004$ SNUBBER Vf3/FT F3 FC 3 ACCEPTABLE 1MS25005$ $NUBBER Vf3/Fi F3 FC 3 ACCEP1ABLE 1MS25006S SNUbEER VT3/Fi F3 FC 3 ACCEPTABLE 1MS25000$ SNUBBER VT3/F1 F3 F-C 3 ACCEPTABLE 1HS31002S SNUBBER Vf3/Fi f3 FC 3 ACCEPTABLE 1MS3100$$ SNUBBER VT3/FT F3 FiC 3 ACCEPTABLE 1MS3S002S SNU89ER VT3/FT N/A N/A 1 ACCEPTABLE
-1'15380975 SNUBBER VT3/FT. N/A N/A 1 ACCEPTABLE iMS50001$ SNUBSER V13/FT N/A N/A 2 ACCEPTABLE 1RB24577S SNUBBER VT3/FT N/A N/A 2 ACCEPTABLE 1RB315145' SNUBBER VT3/FT N/A N/A 1 ACCEPTABtt 1RH020105 -SNUBBER VT3/FT F3 FC 2 ACCEPTABLE 1RH02015s SNUBBER VT3/FT F3 FC 2 ACCEPTABLE 1RM02018S~ SNUBBER Vi3/Fi 83 F-C 2 ACCEPTABLE 1RH02021s SNUBBER Vf3/FT F3 F-C 2 ACCEPTABLE 1RH040315 'SNU6BER Vi3/FT F3 FC 2 ACCEPTABLE
. . . . - . - , - . . . . _ - . - _ ~-. . ~ . ,--..._---_....._.n -~
Page No, 34 of 34 i
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PORN NIS-1 OWNER'S REPORT FOR INSERVICE INSPECTION ATTACHMENT 2 t
/
TABLE 1
- 1. Owners lillnols Power Cwpeny, P. O. Boz 678, Rt. $4 f., Clinton, IL 61727
- 2. Plants Clinton Power Stet ton, P. C. Boa 678, At. $4 F.. Clinton, IL 61727
- 3. Plant Unitt 1 (. Duner Certificate of Authorization: N/A
$. Cormerclet $ervice Date 4 26 81 6. Naur at Board hwirr for Units n/A 7 l
- 12. Abstract of Corrective Measures Reconenended er:1 Taken: Listing of increased testing of Conponent suprerts v
litM litM EXAM CODE CCol CODE 1DENilflCA110N TfPt itPt 11tM CAffGORY CLA51 Rf GL%1s 1Rl010C7s- sNusstR Vf3/FI F3 fC 1 ACCCPTABLE 1RIO20083 $NUBBER' VT3/F1 73 f.C 2 ACCEPtA3tt 1R1080175- SNusBER Vf3/Fi 13 F-C I ACCtPTABLE 1RI21006$ -$NVBBER Vf3/Fi N/A N/A 2 ACCtPTABL[
1VG10012S $ NUB 8tR VT3/ft N/A N/A 0 ACCEPTABLE 1V411029S - $NUBBER VII/FI N/A N/A 0 ACCEPTABLE
^( IVR04003s*s sNUSGCR Vf3/FT N/A N/A 0 ACCEPTABLE 4.
.i W( .
m ._ . . . _ - . - _ _ _. ,
Page 1 of 2 SECTION 3 LISTING OF EIAMINATION AND TESTING PROCEDURES This section provides a listing of all examination and testing procedures utilized during this inspectio.. period. This listing includes only the procedures required for the testi.ig, examination, and associated calibration of equipment. The procedure records are available and are located in the Clinton Records Vault filed under record type 2E.220 for the RF-3 outage. (Illinois Power QAP procedures are vaulted in file 1C.700)
CBASCO
., Procedure Title Revision CPS-VT-W81-1 Visual Examination VT-1 Rev. 1 CPS-MT-W81-1 Magnetic Particle Examination of Rev. 1 Welds and Bolting CPS-PT-W81-1 Liquid Ponetrant Examination Rev. 1 (Solvent Removable Method)
CPS-UT-W81-1 Ultrasonic Examination of Class 1 Rev. 2
& 2 Piping Wolde Joining similar and_ Dissimilar Materials CPS-UT-W81-4 Ultrason'ic Examination for the Rev. 1 Detection of intergranular Stress corrosion' Cracking CPS-UT-W81-10 UT' Manual Examination of Claus 1 Rev. 1 Reactor _ Vessel Welds Covered _by Reg. Guide 1.150 CPS-UT-E/C-1 . Digital Ultrasonic Heasure.nent Rev. O and Acquisition of Material Thicknesses CENERAL ELECTRIC
' Procedure Title Revinion _
VT-05 Proceduru for Reactor Pressure Rev. O*
. Vessel-Invassel Visual Inspection.
(IVVI)
- Plaid Revision. Request cps-VT-92
(
Page 2 of 2 SECTION 3
,~
LISTING OF EIANINATION AND TESTING PROCEDURES ILLINOIS POWER Procedure Title Revielen
- QAP510.09 VT-2 Visus 1 Examination Rev. 3 QAP510.10 VT-3 Visual Examination of Rev. 2 Component Supports QAP5LO.13 VT-3 Visual Examination of Pump Rev. O and Valve Internals 2800.03 Reactor Coolant System Leakage Rev. Il Test 2000.05 Generic Pressure Testing of ASME Rev. 6 '
Class 1, 2, and 3 Systems
- - f_ WYLE LABORATORIES
' \'
Procedure Titin Revision MSS-004- Procedure for Functional-Testing Rev. F of Pacific Scientific Mechanical snubbers HSS-002- Procedure for Functional. Testing Rev. D of Hydraulic Snubbers 3
I I' .. .. _ _.-_.. .._ _ m
Page 1 of 2 SECTION 4
- LISTING OF FIANINATION AND TESTING PERSONNEL This section identifies the contracted examination and testing personnel used to l
. perform the inspections and teste during this period. These personnel have been l qualified and certified in accordance with *.he Illinois Power company's ISI 2
. Program Manual and their employer's procedures and written practices.
Records of personnel qualification and certification are available ared are located in the clinton Records Vault. Wyle Laboratories, General Electric Co.
and Ebasco Services Corp. records Are stored in file 2E.200. NPS Engineering and Technical Services records are stored in file 4G.100.
EDASCO Name Discipline Level Mark Huenzenberger UT,PT,MT IT Arlen Jensen Jr. UT,PT,MT IT John Greneaux UT,PT IT oliver F.dwards Jr. PT,UT II-PT,IIR-UT Drew Peterson UT,VT-1,HT,PT II Jerry Newgard UT,VT-1,HT,PT II Miguel orihuela Jr. UT III Alvaro Garcia UT,PT,HT,VT-1 IT-UT; IJ-PT,MT,VT-1 Joseph G. Bagley VT-1 III Joel H. Harrison UT,PT,MT 'tI-UT,II-PT,II-MT Billy-Bertrand- UT iT Patrick Anderson UT,PT,MT II Joseph Vano UT,MT IT Harold C. Bullen UT,VT-1,HT,PT III Roy_Justilien UT,PT IT B
GENERAL ELECTRIC Name Discipline Level David E. Thomas VT-1,3 II Kenneth A. Earp VT-1,3 II Martin M. Lim _ VT-1,3 II Wade F. Miller-VT-1,3 III Michael E. Clancy VT-1,3 II ILLINOIS POWER Name- Discipline Level Larry Combs. VT-2,3 II Mohan Desai VT-2,3 II
- NPS ENGINEERING & TECHN'OAL SERVICES
_+ ~ . - ,_ ,_ , ., , .u-, . . . . - . _ . . _ . _ . . - . . _ , . . .
Pago 2 of 2 SECTION 4
-LISTING OF EXAMINATION AND TESTING PERSONNEL w
-ILLINOIS *0WER cont'd Name Diceipline Level Harold Hendry VT-2,3 II Hike Hintz VT-2,3 la Dick Morriken VT-2,3 II Phli Adams *- VT-2,3 II steve 11111* VT-2,3 II Kim Lecouris* VT-2,3 11
.craig culp .VT-2 11 >
Steve Kowalski VT-2 11 a Jeff Haden VT-2 II Dave Ward VT-2 II
- NPS ENGINEERING & TECHNICAL SEIWICES rN
- b/ :
i D 4
---___m__--_- _ _ - - - - - - - _ _ _ _ _ _ _ _ - - - . - _ _ - ----___--_____a a--_-h-m_
Page 1 of 2
' SECTION 5
- LISTING OF EQUIPMENT AND MATERI ALS o 'This r.oction provides a listing of all materials and equipment uoed to perform the i W D
- examiu4tfens and inspections during this period. The materials and-equipment l records are available and are loested in the Clinton Records Vault filed under i rocord type 22.180 for the nr-3 outage.
)?
4^
,p i EBASCO
-EQUIPMENT 1
pass istion _ sanufacturer _. nodel/ Type serial no.
4 DM Scope. Krautkramer
~
VM 390027 l
<' DH Acope- Kraut.%r ame r DH 390064- !
P, : Transducer- K. B. Aerotech 113-544-230 A25902 Transducer- K. H. Aerotech 113-544-230 C09006 Teatr<ducer K. B.,Aerotech Camma 30053
-Black Light Huter MX Industrial DH365X 409243 Calibration Block ATS Inc. _ 4-step A00159 Calibratica Block ATS Inc. 4-step A00797 4 Caliblation Bioek ATs Inc. 4-step A00799 !
u Calibration Block- ATs . Ir.c . 4-stop AG0815
. calibration Block AT3 Inc. Angle Beam.1" A02959 ca1Lbration Block ATs Inc. Angle Beam 1* A02960 '
v-; Calibration ^ Block ATS In , 1IW-Type-2 h02970 calibration Block Ray-Check Hig. IIW Type-2 87 3260
- tealibration alock . Ray-Check Mfg. IIW Type-2 87-3261 l MT Yoke MX Ind. Dist. Y6 AC- 232 LHT Yoke Parker Probe- . DA-400 1784 Magnetic Field Ind. Detek- D-250 120 Magnetic Field'Ind.- Detek. D-250 121 ,
Surf ace '1hermometer . PTC. - 312F 104b22 Surface. Thermometer PTC 312F 104530
\,t .. Surface Thermometer PTC M2P 104611 Surface Thetmometer PTC -312F 104581 ,
Surface Thermometer 'PTC- 312F 104955 Surfsee Thermometer 312r 105381 N PTC Surface Thermometer PTC - 312F. 105416 Surface Thermometer PTC' 312F 105419 m
1 Surface Thermometer .PTC 312F 105423
- Surf ace Thairmometer -PTC 312P 105473
'l l Surface Thermometer. PTC 31*ty 105608 1 Transducer K. B. Aerotech 083-054-576 00669- ;
iTrannducer: K..D. Aerotech 083-057-462 05974 s?ransducer' K. H. Aerotech 113--292-600' H25835
- Transducer - K. B. Aerotech. 313-544-230. A25901 1Tranaducer
- 'K.
B.L Aerotech 113-544-230 F19911 i Transducer- 'K. B. Aerotech- CR LNC C12711 Transducer- K. B. Aerotech Gamma A25733 Transducer K B. Aerutech camma P23628 Transducer K. B. Aerotech M31135 O- 3 Transsucer- K. B. Aerotech.
SWS.BNC VSY60 F1P694 Traneducer Negasonics CLT CO294
[ T-.
-+v 9+4- - -M $g' . g g- m- o g y ,. v4.p g , 4, _ %,,,yn,,ygg., %,,,%,,,py,,eyp.,,,.., ,-g,_ ,g.mv -9mm+--*- e-'m b vm +=w m.v-e Fv- ru w F - er f ' W 9- i M --**-t- 7T- -W g + 'f' 9- e- p' " ++*5"T'-t
Page 2 of 2
[\ ERAsco cont'd EQUIPHENT Description Manuf,acturer Model/ Type Seri_al No.
Transducer Megasonico CMH CO288 i Transducer Hegnsonica HST B0340 7 Transducer Hegasonics HST CO261 Transducer .Megasonics MST CO267 J: Transducer Hogasonics MST CO268 l Tranoducer Megasonics MST CO269 Transducer Hegasonics HST CO270 Transducer Hegasonico HST CO272 Transducer Megasonica HST CO273 Transducer. Megasonics HST CO274 '
Transducer Megasonica HST CO245 Transducer- Megasonica HS7 CO286 Transducer' Hegasonics MST CO287 Transducer. Nortec 27-2-1/2-2.25 15462 Transducer -Nortec ET-2-1/2-2,25 15464 ;
Transducer Nortec ET-E-1/2-2.25 1$467
.Tranoducer Nortec ET-Z-3/8-2.25 16428 ;
- 4. UT Machine Krautkramer USK-7 4521 UT Hachine Krautkramer USK-7s 31459-2174 UT Hachine. Krautkramer USK-7S 31459-4602
+
UT Hachine Krautkramer USK-7s 31459-4963
['}
- (,,/ - .UT Machine ~ Stavoley Sonic 336 5650 HATERIALS 1 Description Manufacturer Model/ Type Seria) No.
Black Powder Magnaflux No. 3A 84CO34 Couplant Echo Ultrasound Ultragel II. 092031
-Couplant Echo Ultrasound Ultragol II 9092 Magnaglo. Bath' Hagnaflux 14AH 91LO1P PT Cleaner Magnaflux SKC-NF 90C09P ,
PT Cleaner Magnaflux SKC-NF 91H01P PT Developer Magnaflux SKD-NF 90F07P .
PT Penetrant Hagnaflux. SKL-HF/S 90001P r
-Hagnaflux Red Powder 8A B3H034 5k a .
}G WYLE, LABS EQUIPHENT Description Manufacturer Model/ Type Serial No.
Snubber Test Machine ;Wyle Labs 100 102
/' %
D w . .- -.. -- . -. -. -. . - . - . . . . . . . .- . - _ - _ _
- . . , __ .._.,, . ~ - . - _ ~. . ., _ . . . - . - ~ ~ ~ . - ~
O- ?
Page 1 of 2 h)
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iw-[
L SECTION 6 ,
- REPAIR AND REPLACEMENT
SUMMARY
NIS-2 OWhERS DATA REPORTS This section provides a listing of the 42 ASME Section XI repairs or
- replacements performed between March-10, 1991 and May 31, 1992.
All repairs and replacements were considered tu be of a routine nature.
-There were no flaws identified during performance of any Ist examination that required a repair or replacement to be performed as indicated in the Repair and Replacement-Summary on Page 2.
-Several modifications were completed during this period, of.those completed, ModificatAon rWO25 consisted of extensive rework and
-modification to the four reactor feedwater check valves and is intended to enhance their reliability and leak tightness capabilities. Modification MSF012 involved replacement of the valve disc, cover and other valve s[ A)
L internals to main steam isolation valves 1B21F0220 and 1D21F022D. JThe '
[ l' / ' modification is designed to improve valvo performance and're11 ability.
This modification has now been completed on three of the eight main steam -
- isolation valves.>
r, /ollowing the listing of repairs'and replacements performed are copien of NIS-2 owner's Data'Ruports for the class 1 and 2 repair and replacements iporformed during this reporting period. Data. reports for parts used 1n-rn support'of the NIS-2's hava'not been included with the NIS-2 copies attached.
The' records for-all Section XI-repairs and replacements are.available and located in the clinton Records Vault filed under record type 4E.230 sentitled "N-5 Data Report Package Supplements". ,
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l 7
_ . - ~ ,. _. . ,. _ _ _ , _ . , _ , . _ . . . . . , _ _.
Page 2 of 2 f} DECTRON &
i R& AIR AJJD REFLACEMENT SUMMLRY MID-2 NI3-2 Flaw thPnber Date_ Cinus Descript. ion _ Repaig, RF-3< 01_ 03/1)/91 1 REPLACED VALVE EXPLOSIST. PRIMEP. AS5EMitLY RF-3-02 04/2E/M 2 REPLACED FLOW SENSGR 1E32-N006E N RF-3-01 02/14/91, 3 REPLACED BENT FIAtlGE N
} RF-3-04 04/08/91 2 REF" ACZb STUFFING UOX AND GLAND Ott SPARE PUMP W Ph3-06 0.1/22/91 2 hEPLACED FLOW SENSOR 3 E32-N00%T N RPa3-06 04/30/91 1 REPLACED VALVES 1VQOO4A AND P N RF-3-0* G4/30/91 3 RLPLACED YUMP BEAT EXCilAHOF.R t{
RF-3-08 66/2b/31 3 !!' STALLED HOD 1FICATION PDI 9J-20122 N RF-3-09 JG/28/91 1 INSTALLES WoDIFICATION FECN 25494 N RF-3-10 Ce/h/W } REPLACED DIV. 2 DIEGEL CENERATOR HEAT EXCHANGERS N RF-3-11 07/26/91 2 R7. LACED BONNET LOLTING Ott 1E53-F015 N kF-3-12 09/26/91 3 RETUDED SPARE HEAT EXCHAhCERS REMOVED FPOM DIV, 2 11 R&J-13 09/27/91 3 REPLACED D1". 1 DIM EL GEt1ERATOR FtAT EXCilANGERS N ht-3-14 10/15/91 3 REPLACED DAMAGED SUPPORT PARTS N r
Rtw3 .11/13/91 3 REPLACED VALVE 1FCO24B RF-3-16 01/30/92 3 REPLACED DECuti FLANGE N P.F-3-17 01/30/92 3 REPLACED BON!1ET DOLTS Ott ISXO20A N RF-3-3B O2/04/92 3 REPLACED VALVES 1G33-F059 AND 1033-F060 h RF-3-19 02/07/92 1 IIELICAL COIL TilREAD REPAIR H RF-3-20 02/25/92 2 REPLACED SNUBBER 1R1322555S N j RF-3-21 03/02/92 3 ttEPLACED BOf! NET BOLTS ON 1SX011U N U RP-3-22 03/17/92 3 REVISED DESIGN PRESSURE PER ECM 9678 FOR 1B21A004R N RP-3-23 03/17/92 1 REVISED DESIGN PRESSURE PER EC11 9678 FOR 1821A004P N RF-3-24 04/20/92 2 IdSTALLED HODIFICATION RIF010 N RF-3-25 05/21/92 2 REtiACED PIP). CLAMP BOLTING Ott SNUBBER 1RB24580s 14 RF-3-26 04/30/92 2 REPIJ.CED AC/.PTOR BOLTS ON ShUBBER 1RH09068S N RF-3-27 05/14/92 1 IllSTALLED MOUIFICATION FWO26 ON IB21-F032n N RF-3-28 05/14/S2 1 IflSTALLED MODIFICATION FWO25 013 1821-9010A N RF-3-29 05/14/92 1 INSTALLED MODIFICATION FWO25 ON IB21-F010B N PF-3-30 05/15/V2 1 INSTALLED MODIF1CATIoti FWO25 Oli 1821-F032A N
~RF-3-31 05/15/92 1 REMOVED / REINSTALLED SUPPORTS TO IMPLEMENT MOD FWO?S N RF-3-32 05/15/92 1 REPLACED VALVE DISC ON 1E12-F041D N RF-3-33 05/18/92 1 IllSTAI, LED MODIFICATION RT031 N RF-3-34 05/19/92 1 REPLACED EXTENSION ROD ON SNUBBER IMS05028S II wr-3-35 05/20/92 1 REPLACED VALVr EXPLOSIVE PRIMER ASSEMBLY N RF-3-36 05/21/92 1 REPLACED VALVE DISC ON 1ES1-F064 N RF-3-37 05/21/92 3 IllSTALIND MODIFICATION SXO32 (FLUSN COUNFCTION) N RF-3-3B 05/21/92 1 REPLACED BOLTING O!1 RPV HEA9 PIPING H RF-3-39 05/21/92 1 REPLACED BOLTING O!1 RPV HEAD PIPING H RF-3-40 05/22/92 1 INSTALLED MSIV MODIFICATION MSF012 N RF-3-41 95/22/92 3 DELETED VALVE LEAK OFF LINE PER ECH 9510 N RT-3-42 05/22/92 3 DELETED VALVE LEAR OFF LINE PER ECN 951!. N
.n w
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1 i
l REPAIR /PEPLACEMENT AB3 TRACT j
~~
MWR/PO D14655 NIS-2 No. RF-3-01
- 1. Owner MJjnois Power Company Date 03413/91 ,
Plant Clinton Power Station Shcot 1 of 1 Address RT 54 Eact Clinton, IL E1727
- 2. Work Performod by Illinois Power Co. N/A (Name) Repair Organization P.O. No. , J ob No. ,
Clinton, IL 61727 etc.
(Addross) 3.- Identification of SyOtam _ Stand'oy Lictuid Control (HSC01)
- 4. Equipment ID No. 5. Component /Name/ Size 6. ASME Section III 1C41-F004B Explosive Valve Conax 1%" Code Class - 1
- 7. Purpose (Statement of Problem)
-( _
Replaced inlet fitting and primer casembly in support of surveillance CPS--9015.02.
- 8. Narrative Summary:-(Brjef description of wotk performed)
- 1) The valvereplaced fitting was- disassk,mbled as ob stepped and in theMWR primer D14655. ansembly and inlet .
- 2) The completed work. was pressure tested on 1-22-91 per CPS Procedure- 2800.03. A VT-2 examination was performed and the
- results were acceptable.
'9.-Materials Used:
'15; Serial No. 2670 2h InletfittinblySerialNo.-2652 Primer assem
- 10. Remarks:
- None (3 4 - ,
. Prepared-by f (fr7 th 4- Date 3'/-
v -
t r*f F / -, ,-- ,
ILLIN0lt POWER COMPANY FORM NIS 2 OWNER'S REropf FOR REPAIRS OR RfPLACEMEN18 l As ReqJired ty the Provisions of the A$Mi Code section XI M051077 it0 3)
,m
( ~
) 1. Owner filinois Per Ceareev Data Report No. RF 3 01 ,
Name
_500 S. 27th St. Decetur. IL 675?) Date Merch 13. 1991
< Ad:Iress Sheet i of 1
- 2. Plant Clinton Power $1ef fon Unit 1 Name
_ Box 678, CtInton. IL 61727 MWe* D14&5 Address Repelr Orpenitation P.O. No, Job No.
- 3. Work Performed by Illfrels Power Co. fp Ccde $ptot stamp N/A Ex 678. Cttnten. tilinois 61727 Authorlantico No. N/A Address impiration Date N/A
- 4. lduntification of system Stwdtv Llo;1d control (N$C011 Code Class 1
- 5. (a) 1) Applicable Construction Code f volve i sectim 11L19 71 teltion. pr2 A:kseres, Code Cases _____ N/A (b) Arplicable Editico of section It Utilf red for Repairs or Replacements 1960 __
W 61 Ad$erda, code Cases. .N308 ,,,,
- 6. Identification of Corponents Repelred or Replaced ord Replacement Cceporwats ASME Code National Repelred S tW,
- Nome of Nane of Manufacturer Board Other Tour Replaced (Tee o/"
Ccaponent Muufacturer ' Serial No. No. Identification tultt 7 Reptscement No) i Velve Coriax 70 a 1C41 F0048 1974 Replacemoet Yes N
N.,
'g, s,fk. A L, 7 j-tm N % l
- 7. Deser ption of Work ,,,Rectaced Intet fittino ser'st No 2678 oyfriser 'Qweer eageely i _ terInt. No. 7652, , ,
-+1 - , _ _ _ , , , .
- 8. 10ta Ccakried:
Hydrostatic ! ) Pne w6 tic t ] Nominet Operactro Pressure [X) Other i )
Pressure _ a _, pst 1est Teep. " '
'7-
- 9. ' teweks ,,,R,,tplacements wr* retelrit' Inspectel oJnP CRlR 4281 of 9,0,_ XJJ)63, n ~ _- -
, _ _ _ _ p.
gamb er gan.e emme l ' '3.- -
- \
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l.
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i t
CEt11FICATE OF CD*LI ANCE We certify that the statements made in this repors are correct env3 this _ replace *ent ,
scriforse to the rules of the AtMR ode, section XI. repair or reptoceamnt )
3 tipnert -
04 i f Surerviser 191 Date /ffl/ f3 , 19 i !
Owrer or owner'4 Dssignee, iltle 1
l CEtilFICAf t of IN$tRYlCE IsSPictl0W l
I, the tiders1 ned, 9 holdire a valid toresission lasued by the Nationat Board of Bolter and Pressure l Vessel Inspectors and the State or Province of Ittfrels and enptoyed by Arbrinkt natula lneurawe (f ectory Mutual tyst$ of P80ssachusetts have traMeted the ccepments described in this Omer's j Angert darire the priod 12/01/90 to 03/4/91, and state that to the best of er knowledee ud belief, the Owrwr has performed examinations ud taken corrective eensures described in this Owner's Report in accordance with the regJirements of the ASME Code,Section XI.
By slanfre thl certifieste neither the Irspector ror his ecptoyer makes any warranty, expressed or laptled, ccreerning the exaralnations ord corrective moosures descritW In tt.le omer's Report, furthannore, neither the Inspector ror his espicyer shatt te liable in any manner for any tersonal injury or property dwnnee or e loss of any kird erlafrs frens or ennnected with this inspection, 4^ I
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l ct'r's o signature Watteret aoard, state, Provirce Date h b '""! W l9 b
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REPAIR / REPLACEMENT ABSTRACT i
~
MWR/PO D12052 NIS-2 No. RF-3-02
- 1. Owner Illinois Power Company Date 04/08/91 ;
Plant Clinton Power Station Shoot 1 of 1 Address RT 54 East Cilnton, IL 61727
- 2. Work Performed by Illinois Power Co. - NA -
(dame) Repair organization P.O. No., Job Ho.,
Clinton, IL 61727 etc.
(Address)
- 3. Identification of System MSIV Leakage Control (NIS01)
- 4. Equipment ID No. 5. Component /Namo/ Size 6. ASME Section III 1E32N006E Piping Flange 1 1/2 Code Class - 2
- 7. Purposet (Statement of Problem) 7 (V Replaced flow transmitter flange connection to pipe due to calibration problems associated with the instrument.
B. Narrative Summary: (Brief description of work performed)
D; Removed and replaced transmitter and flange assembly, 2 '1 Performed a leakage test and VT-2 inspection of the cennection per CPS Procedure 9843.02 on 3/3/91. The inspection results were satisfactory.
- 9. Materials Used:
150f_ flange
_ .ASME SA 182 P 316 10.- Remarks:
None
, /O A Prepare Date [" [
,3 ,
ILLIN0l$ POWER COMPANY m FORM Hl$ L aR'S REPORT TOR RtFAIR$ OR RIPLACEMINtS
( As Required try the Provltlons of the ALME Code section XI M10 1070 3
- 1. Mr. lit tnets Power Ceconny Data Report No. RF 3 02 Name .
~
_500 8, 77th St. Deentur, il 62S?5 Date Arerli ??. 1991 Address sheet 1 of 1
- 2. Plant Clinton Power Stetton Unit 1 Namo
_ Bon 678dj,jntte. IL 61727 F.lRt Di?052 Acuress Repair Organization P.O. No, Job No.
- 3. Work Performed by filinois Power Co. Type Code symbot staop N/A
_ Bex 678. Clintm. filinois 61727 Authoritation No. N/A Address Expfration Date N/A
- 4. Identification of system M51V Ledene Control (Wis01) Code Class 2
- 5. (e) .1) A;4>ticable Construction Code ( Ploino i section til 19 74 Edition,_ $74 Ad3erde, Ccde Caseo NA -
(b) Applicabts Edition of section XI Utilized for Repaire or Replacenets 1980 _ _ V81 Addenda,-
Code Cases k308
- 6. Identification of Cceponents Repaltsd or Replaced ord Replacement Ccutgxnents A$ME Code
, National Lepelred Stanped
/'] Name of Name of Marofacturer Board Other Year Replaced (Yes or I, ). Component Manufacturer Serial No. No. Icientlfication Bulit or Replacement No)
Piping lit. Power N!$01 NA -1832N006E 1986 Replacement Yes N m --
~
W % 11.-9/
x
- c i
N N N. }
- 7. . Description of Work Jplpled pleino flow sensor inttrteent flance et the comection to clping line no. 11$01081. _,
P
- 2. Tests Conducted:
Hydrostatic ! 3 PneuNetic ( ) Nerninal Operating Pressure (X)~ Other ( ) _
Pressur e ,,,, *
- nsi fest Teep. ** 'F
' 9. Remarks ,,Reotacement flag TNT Cd 12907) was eceepted on 07475 of P.O. Y33104 The instrwnent emnth to the,f tange is tvenot peryA 7400d med NA 1130e.
. (G)- -
u
l CfR11i!CAlt Of COMPLIAWCl We certify that the statenents pude in this report are corrett and this . terletet conforms to the rules of the A5ME Code,Section XI. repair or replacemen-Signed . , _im k
- Strervisor 151 Date_ M14 2k ,19 Y / ._
~~~
' -j Owrer or Cw.ar's Designee, Title CttfiflCAtt of IWstavitt th!#EC110N 1, the uvJersigned, holding a vetid cornmission Issued by the Wattonst Board of Boller and Pressure vesset inspectors and the state or Province of LQlmh r.nd ecptcyed by trkwelght Mutuet f nnurence Uectory Hutuet Systems) of Manserhusetts have inspected the corpments descrited in this Owner's teport charing the period _07/26/91 to .04R2/E, ard state that to the brat of my knowledge and t=tlef, the owner has perfor1 red examinattuns and taken corrective emesures described In this owner's keport in accordance with the reeptrements of the ASME Code,Section XI.
By signing this certlfleste neither the inspector nor his ernptcyer makes any wort anty, expressed or taptied, coraerning the examinettons and corrective nessures described in thl4 Owner's Report. Furthersore, neither the Inspector rnr his ecployer shall te liebte in any mamer for any portoral injury or property damage or a loss of any Lind erlsing from or coryweted with this Inspection.
/ 4 e'm'e ir.pect6c.signatug ContasIons .X/. MsW Nationat soare, ii.te, Province e.ie 4 /-- s ? A $98 o - .
s O ;
REPAIR / REPLACEMENT ABSTRACT rnj
(
'd MWR/PO C48989 NIS-2 No. RF-3-04
- 1. Owner Illinois Power Company Date 04/08/91 Plant Clinton Power Station Sheet ~~~
1 of 1 Address RT 54 East Clinton, IL 61727
- 2. Work Performed by Illinois Power Co. NA (Name) Repair Organization P.O. No., Job No.,
Clinton, Ill. etc.
(Address)
- 3. Identification of System (Spare Standby Liquid Controi Pump)
- 4. Equipment ID No. S. Component /Name/Rize 6. ASME Section III SN N742261M523 Pump / Union Code class - 2
- 7. Purposet (Statement of Problem)
(Q N-The pum stuffing box and stuffin box spare p mp and installed in pum land were removed from th:,s Th .s MWRrpacesthosepartstotesko$C41-C801AunderMWRC35487re tho spare condi lon.
- 8. Narrative Summary: (Brief description of work performed) 1 Removed pump from Stores.
2)) eplaced parts in accordance with vendor manual K-2001-0019 and ob steDs of the MWR.
- 3) eplaceB aumn coverings to maintain Class 'B' cleanliness and returned pum to Stores.
- 9. Materials Used:
Stuff:.ng box gland - part no. 338.
Stuff:ng box - part no. 337.
10 . - Remarks:
None (N
Prepared ~ '
Date f __
g/
1
} fACNNEN Y llLIN0lt POWIR CfJtANY nwa CY81H :
.- .s FORM Wlta! OWNER 8s REPC*1 FC* REPAIR $ OR R[PLActM(Wi$ .
At ReqJited try the Provlstons of the A&MC Code Section XI fi
% -) '
- 1. Owner _ lillnolo Power C<mpany_ Date Report No. H +3 04 Wese ,
_5008.27thit..Deestur,il625?L Date Aorli 8. 1991 Addrese $heet i of 1 2.. Plant tilnton Power station Unit i Name los 678. Clinton, il 61727 MWe C48989 Addr u s Repair oreentration P.O. No, Job No.
- 3. Work Performed by _ lillnolo Power Co. _ Type Code $ptet stamp N/A los 678. Clinton, fillnola 61727 Authoritetire No. W/A Address topitation Date N/A 6.- Identificetteet of System Pue (spere stardW tlwld Control) Code Clete 2
- 5. (a) 1) Amtlcable corestruction Code f Pue i tection til 19 71 tdition,_ 173 Addende, Code Ceses None-(b) Applicable Edition of section XI Utilised for Repelrs or Replaceewnts 1980 W61 Ad$ende, L
Code Cosee N308
- 6. IdontifIeatien of Componente Repeired or RepIoced and Reptseement Ccapanente ASMC r Code Netlanal Repolted Stemped
' . - -O Name of Neue of Manufacturer Board Other Toer Replaced (fes or
. '(j Component Manufactu'rer' serlet No. No. Identification Bullt or Reptocement No)
Puy Union NT42261M523. NA "+ " Reptuement Tee N ,
e A,4 R-91 I %._
- 7. Description of Work Reptoced the stuf finn bon port no. 337 and stuf fins box stard eart re. 3_3(_
these certs were comlbelf red from this rue end Instelled in pue 1C41+C001A per Mwit C3%57.
- o. ' Tests Condacted:
. Hydrostatic L 1 Pneumatit, ( ) Nominst Operating Pressure ( ) ~ Other IXl NA See Remarks
. Pressure Dst Test Tesp. '7-
- 9. - Romerks - Item' 8 tests cor*ted: when the tue is to be inntotled e pressure tnt of the Insteltetion will be caeteted. The carts were oceented as fottet stuf fine bor. pert no._337. HT. No. 77448.
.041R 0 16874 of P.O. 5179991 stuf fine tex oland part no. 338 ut. No.148780. ORIR 010617 of 3 P.O. X42391. Ports deficiencies idenilfled at final revient were doeunented and resolved per
[d __
CR 1 90 10 022.
CEttiflCATE OF COMPLIANCE Ve certify that the statements sede in this report are correct an. 'his reelecement O conforins to the rules of the A!ME Code,Section XI. repair or replacewent
$lgned A e 7 supervisor l_$1_ Dete T'R f L S ,19 N Owner or Owner's Designee, Title ' a '-
CERTIFICATE OF INSL.dlC' IWtpfCTION I, the undersigned, holding a valid cowalssion issued by the testional Board of a;ller and Pressure Vesset inspectors and the State or Province of Ittinois and ecployed by Arkweloht Mutual Insurance
((aetory Mutust SY1 tend of Nassacnusetts have 19spect'rd the ccaponents described in this Owner's Report during the period 10/22/87 to 04/08/91 , and state tut to the best of sy knowled;e and belief, the Owner has performed exarninations and teken corrective neasures desui*4d in this owner's Report in acc e dance with the requirements of the ASME Code, section XI.
By slge- ' % Is certificate neither the Inspector nor his esp 86yer makes any warranty, expressed or imptied, concernin2 the examinations W corrective smesures described in this owner's Report. Furthersore, neither the Inspector ter his enployer shall be liable In any manner for any personal injury or property damage or a toss of any kird arising from or corinected with this inspection, f Inspect
/ff$r's signature AkVA Conmissions $ )* /$$f Wattonal Board, State, Province 0.te ov-ar 1,g 9
4 1'
REPAIR / REPLACEMENT ABSTRACT
, e-
/
MWR/PO D15182 NIS-2 No. RF-3-05
- 1. Owner Illinois' Power Company Date- 04/22/91 Plant Clinton Power Station Sheet 1 of 1 Address -RT S4 East Clinton, IL 61727
- 2. Work Performed by Illinois Power Co. - NA - l (Mame) Repair OrganTzation j P.0, No., Job No., i Clinton, IL 61727 etc.
(Address) )
i l
- 3. Identification of System MSIV Leakage Control (NIS01) l 4.: Equipment ID No. 5. Component /Name/ Size 6. ASME Section III 1E32N006J Piping Flange 1 1/2 Code Class - 2
- 7. .
Purpose:
.(Statement of Problem)
[d ransmi Replacedflowkatedwkterflan!econnectiontopipeduetocalibration problems assoc th the i strument.
- 8. Narrative Summary: (Brief description of work performed)
- 1) Removed and replaced transmitter and flange assembl;.
- 2) -Performed a leakage test and VT-2 inspection of the onnection per CPS Procedure 9843.02 on 3/_3/91. The inspection results were satisfactory.
- 9. Materials Used:
150# flange --ASME SA 182 F 316
- 10. Remarks:
None
( ) m O Prepared b /G A Date F22-f/
~
/ / 1
L '
ILLINOls POWER COMPANY
. 4, FORM NIS*2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As ReqJired ty the Provisions of the ASME Code Section XI M10 1070 3 Ll).
t hN 4 j
- 1. .0wner iltinois Power Cocoarw Data Report No. RF 3-05 Name 500 S. 27th St.. Decatur. JL 62525 Date _ April 22. 1991 Address sheet 1 of 1 2.- Plant Clinton Pordetation telt _ i Name
- Box 678. Clinton, IL 61727 Mut D15182 Ackfress Repelr Organizatico P.O. No, Job Wo.
1 Work Parformed tr/ Ittinois Power Co. Type Code Syn 6ot Stapp N/A Box 678, Cilnton, Ittinois 61727 Authorlaatton No. N/A Address Expiration Date N/A
-4 Identification of System MStV teoksce Control (NIS01) Code Class 2
- 5. (a) 1) Applicable Construction Code ( Pipino ) Section 111 19 74 Edition, $74 AcHenda, Code cases - NA -
(b Applicable Edition of Section XI Utilfred for Repairs or Replacements 1980 . W81 AtMenda, Code Cases N308
- 6. Identification of Conponents Repaired or Replaced and Replacement Conponents ASME Code National i Repulred Staaped 7] Name of Name of Manufacturer Board Other Year Replaced (Yes or k ,) ~
~
Component Manufacturer. Serial No. No. Identification Bullt , or keptacement No)
Piping Ill. Power N!$01 NA 1E32N006J 1986 Replacement Yes N
N Wh c;/
s v -
yr N
N %
- 7. Description of Work ' Replaced olpino flow sensor instrtrent flange et the connection to plDino lin_e
_no. IIS01CC1 p '
> 8. Tests concbeted:
P Hydrostatic [ ] Pneumatic E ) Nominal Operating Pressure (X) Other ( ) .
Pressure --
nel Test Tenp. -- 'F
-9. Remarks Rectaeement flange (HT Cd 82907) was acecoted on 07475 of P.O. X38104 The Instrummt mountino to the flange is exemt per IWA 7400d and NA 1130c.
r%
0 v)
1 CERTIFICATE OF COMPLIANCE We certify that the statenents made in this report are correct and this icolacement conforse to the rules of the ASME Code,Section XI. repair or replacement Slgned ~. 9 - Sts,ervisor-ISI Date A M lL 21 ,19 Y!
Owner or Owner's Designee, Title I .
CERTIFICATE OF INSERVICE INSPECTION I, the tsxlersigned, holding a valid conentssion issued ty the National Board of Boller and Pressure Vessel Inspectors and the State or Province of it tinois and enployed by Arkwright Mutual Insurance Unctory Mutuot systems) of Massachusetts have inspected the conponents described in this owner's Report dJring the period _02/26/91 to y/22/91, and state that to the best of ny knowledge and belief, the ownw: has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.
By signing this certificr.te neither the Inspector nor his employer nakes any warranty, expressed or laptied, concerning the examinations and corrective measures described in this owneris Report. Furthermore, neither the Inspector nor his enployer shett be liable in any sanner for any personal Injury or property damage or a loss of any kind arising from or connected with this insMctlon.
- M /fdA ComissIons [I. III inspector'nignature f National Board, State, Province i
Date Y M" 19 O
l
0 T? '
I
_ _ REPAIR / REPLACEMENT ABSTRACT
.( y. MWR/PO D12948 NIS-2 No. RF-3-06 s_/
- 1. Owner Illinois Power Company Date 04/30/91 Plant Clinton Power Station Sheet 1 of 1 Address. RT 54 East clinton, IL 61727 2.. Work Performed'by-Illinois Power Co. -NA-(Name) Repair Organization P.O. No., Job No.,
Clinton, IL 61727 etc.
(Address) l
- 3. Identification of System Drywell Purge System (NVQO1) l
- 4. Equipment ID No. 5. Component /Name/ Size 6. ASME Section III 1VQ004A & B Valves /Posi-Seal /36" Code Class - 2 7.
Purpose:
_(Statement of Problem)
,_ Replaced: valves due to failure of LLRT 9861.02.
L/
- 8. Narrative Summary: (Brief description of work performed) 1 Removed valves.
l 2)- Installed valves and t: qhtened bolting per CPS 8170.03.
3 Performed valve operab:.lity tests per CPS 4 Retested valves per CPS 9851.02. The test 9061.02.isfactory.
was-sat
- 9. Materials'Used:
Two' valves.
- 10. Remarks:
None
m O
ILLIN0l$ POJCR C09ANY
. FORM NIS 2 CJfR'S ktf@ti 702 Rf.PAlR$ OR RIPtACEMENTS As Required by the Provisicos of the ASME Ccde Section XI M05 1110 -4 3
)
- 1. Owner 1 t t imlLPewer Cw pony- , Data Report No d F;3 06
. Naw y
.N , .
,j,00 S. 27th St d eetur, it 62525 Date Aprit,}0.l991 AMress sheet 1 o f,, 1
- 2. Plant ,,,,Clinton Powr Shlim tbtt i Name Box 675, CtInton, It 61727 __
NVD- 012046
- j. _
'AMress Repeir Organ 12ation P.O. No, Job No.
- 3. Work Perforsied by lt timle Powe.Co. Type Code Sebol Stanp N/A Box 678Jtintm. Itilnois' 61727 Authorization No. N/A Ackfress Expiration DBte N/A
- 4. Identifiestion of syston Drywell Purce Sntm (Wo01) Code Class 2
- 5. (a) 1) Applicable construction Code t Valve ) SectionllL1974 Edition, U76 Mderda, code cases 1774-1 (b) Applicable Edition of Section XI Utilized for Repairs or keplacenents 1960 WS1 AMenda, Ccde Cases N303
- 6. Identification of Ctsporwnts Repaired or Replaced an:1 Replacement Components A5ME Code National Repaired St anped Name of Nun of Manufacturer Board Other Year Replaced (Yes or c
x Coaponent Mess /t'cturer serial No. No. Identification Built or Replacement No) j Velve Post seat 40933 1A NA ivc 004A , 1987 Replaced Yes Valve Pcst Sc4 37023-1A hA 1VQOO48. 1986 Replaced Yes
%m N
~N , -
l
.tff-9/
N %
- 7. Description of Work Reptoced valves.
- 8. Tests Conducted:
Hydrostatic ( ) Pnewstic [ ] Nealnal Operating Pressurc [ ] Other /C teak Rate >
c Pressure 9.1 psi Test Tecp. --
- _F
' 9. Remarks Replacement valves were necepted on 011438 for Purchase order 501106 and c6024 for Pu base order X24158.
(3
< s
CERTIFICATE OF CCMPLIANCE We certify that the statearnts made in this report are correct snd this replacement conforse to the rules of the ASME Coie,Section XI. repair or replacement Signed ' h (AAm _ surervisor-ISI Date M I . 19 3 /
Owner oc'0wner's Designee, Title CERTIFICAtt OF INST.tYlCE INSPECTION 1, the undersioned, holding a valid ccelssion Issued by the National Board of Boller ard Fressure Vesset inspectors and the State or Province of Ittinois and esployed by Arkwricht Mutual Insurance Usetory Mutual Systemd of g[35,shchusetts have inspected the cc@cnents described in this Owner's Report during the period 02/13/9 L to 04/30/91 , and state that to the best of sry knowledge and belief, the owner has performed exacilnations ard taken corrective seasures described in this owner's Report in,accordence with the requirements of the ASME Code,Section XI.
By signing this certificate neither the Inspector nor his enployer sakes any warranty, expressed or Isplied, concerning the examinations and corrective measures described in this owner's Report. Furthermore, neither the Inspector nor his coployer shall be liable in any unner for any personal injury or property damose or a loss of any kind a-ising from or connected with this inspection, b N #1 W 2 ) Comissions S/, /WW
.trepectorls Signature National Board, State, Province eate 4 0 o s < 19 s t
l I O
f F REPAIR / REPLACEMENT ABSTRACT L 'N
) '1.J<) D15805 NIS-2 No. RF-3-11
[ MWR/PO
- 1. Owner Illinois Power Company Date 07/29/91 Plant Clinton Power Station Sheet 1 of 1 Address RT 54 East Clinton, IL 61727
- 2. Work Performed by Illinois Power Co. HA
!. (Name) Repair Organization P.O. No., Job No.,
__Clinton, IL 61727 etc.
(Address)
- 3. Identification.of System Reactor Core Isolation Cooling (NRIO1)
- 4. Equipment ID No. 5. Component /Name/ Size 6. ASME Section III
-1E51F015 Valve Target Rock 2" Code Class - 2.
-7.
Purpose:
-(Staten61t'of Problem)
\
)' :zx// -$hevalvemanufackY[ernotifiedIPth$tthevalvebonnetboltingwas ncorre tly class ed and would re re replacement. IP documented I the-defSciencyonCR 1-91-07-023 ankreplacedthebolting.
- 8. . Narrative-Summary: (Brief description of work performed)
- 1) Removed and replaced the bolting'one at a time tightening to snug tight.
-Removed bolts were provided to System Engineer for metalurgical 2) evaluation.
- 9. Materials Used:
Six-(6) bolts - ASME SA-193 GR B7
- 10. Remarks:
None
, t'T o .
Prepared by% %d I the iV Date ~7- 3 h [
4 _
. , - - - .. , , . m , __
t s
V
[l 1_
E 4.-: .ILLIN'olt POWER COMPANY ,
) 5 F0pm uts.2 OWWER'$ REPORT FOR REPA!R$ OR REPLACEMENTS As Required ty the Provisions of the ASME Code Section XI M05 1079 2
" QJ
_ r I
- 1. <0wner Ittinois Peuer Cosjeeny, Data Report No. RF 311
, hesie Date July 29. 1991 >
500 f.'27th St.. Deceturi l'. 625?5
%' ,' Address. Sheet 1 of 1
. 2. . Plant Clinton Power Stetton Unit 1 Nesse 1 Box =678. Clinton. IL 61727 MWR D15805
, Address Repair Organtration P.O. No, Job ho.
- 3. " Work P+rforined by 1iifnots Power Co. Type Code Sptml $tasp - N/A
',,B,gi,,$78. Clinton Illinois 61727
- Authorlaation No. W/A ,,
~ Askereas Expiration Date , W1A '
" -4; Identification of System Reactor Core Isoletion Coctina (pl01) Code Class 2 .
' 5.+)(e) 1) Applicable construction Code ( Vetve i section 111 19 74 Edition, 574,,_,,Adderda, Cwie Cases ,,,,,,,Wone ~ '
-(b)'._: Applicable. Edition of Section XI Utilf red for Repairs or Reptocements 1980 V81 AMenda, Code Cases ? N300 6.- Identification.of Cossonents Repaired or Reptoced o'd Replacement n Components ASH!
Code
./
Nat{onal Repaired- Stanped
,( )Nameof J Wase 'of : .M m afseturer ' Board Other fear Replaced - (Yes or O- ,
' Component . Manufacturet- $4 rial No. No.- Ichrntification Built or Replacement. No).
Valve ' Target teck . 81DD 001*1- - WA - 1E51F015 -
1982 Replacement Yes N
7M w -
~$ hu.R-
,,r r j- m _
M ,- . .
-- -. . N.
~
- 7. l Description of Work' Reptoced sir (6) tEwwt closcre botto,,,to corget-t ck&f rner es ,@synted in CR 1-91 07-023. The loint was not disassenbled durina the replacmg _ _ , _,
1
' 8.' : Tests' Cor. ducted:
', Hydrostatic ( l Pneumatic = [ 1 ; Wominal Operating Pressure ( ) Oth e it! Ji m Ry 1(fed
' Pressure psi . _ Test Tenr. 'F
- 9. Remarks icolacecent bottino (Ht. No. 8333-0) was accepted on 07?S2 of P.O. Y32tW., _ ,,,,
, % /-
t-
CERTIFICATE OF COMPLIANCE We certify that the statessents made In this report are correct and this terit acemnt ,
conforms to the rule of the ASME Code,Section XI. repair or replacement Signec$Y[/ [ mA !wSdfsupervisor.lSt Cate 7I2O
,19.9 /_
owner or Ower's Dest / nee, Title CERTIFICATE OF INSERVICE INSPECTION 1, the tru3ersigned, holding a valid commission issued by the National Board of Boller and Pressure vesset inspectors and the State or Province of Ittinois and egloyed by Arkwetoht Mutual Insurance (Factory Hutuet System 9) of M89sechuf etts have Inspected the CW4XWWnts described in this owner's Report during the period 07/17/91 to 07/29/91 , and state that to the best of aiy kncutedge and belief, the Owner has performed examlnations ord taken corrective measures described in this owner's Report in accordance with the requirements of the ASKE Code,Section XI.
By algning this certificate neither the Inspector nor his erptcyer snakes any warranty, expressed or I mtied, concerntng the examinaticos and corrective measures described in this owner's Report. Furthermore, neither the Inspector nor his enployer shalt be liable in any sawir for any personal injury or property damage or a loss of any kind aristng from or cormeted with this inspection.
MA[/ Comnissions . -[ d Inspedtor'sSignature National Board, State, Province Date d h O 8 ' 19 _
e
ILLlW0lS POWER COMPANY U FORM NIS 2 OWWER'S REPORT FOR REPAlR$ OR REPLACIMENTS As Required by the Provisions of the ASME Code Section XI
,r' _
-- Q j
~
- 1. Owner !!tirv>ls Powar cmrert Date Report No. RF-3-19 Name Box 678.' Cilnton. IL 61727 Date February 7. 1992 Askess Sheet 1 of 1
- 2. Plant _Cttnt M Power Sta den tinit 1 Name Jot 678. Clintn IL 61727 Nw 023429
. Address Repair organization P.O. No, Jnb Na.
- 3. Work Performed by fitinois Power Co. Type Code Symbol Stang W/A Box 678. CtInton, ittirols 61727 Authorization No. N/A Ackfress Expiratico Date N/A
- 4. Identification of tystem Sewee Valves Code class 1
- 5. (a) 1) Applicchte Construction Code ( Plock-7 ) Section 111.19 Editice), Adrawda, Code Case. None (b) Applicable Edition of Sectico XI tittlined for Repairs c. Ecplacement.s MSO 901 Addenda, Code Cases N308
- 6. Identification of Conponents Repaired or Replaced ann Reptscemmt Caiponents ASME Code National Repairei Starped Name of Nm of Marufacturer Board Other teor ReplaceJ (Yes or ccaponent Manufacturer Serist No. No. Identification Built, or Raptaceenent No)
. Valve Olkkers. 160940 191' NA 1979 Rep l6 cement Yes h Velve N
Olkkers 160949 207 NA 1979 Reptscesent Yes W ,
W%,. s N m x
- 7. Description of Vork Reoteced seven (7) damaned threads in SN. 160940 and two in SN 160949 outlet flanges trsino helical-coit inserts in accordance with GE FDon LH15839. Reotacenent was perfonned in accordance with ASME Section III 1974 Ed, S76 Add. with ASME Section Ill to03_Fd, Sttwection N8-3546,
- 8. Tests conducted:
Hydrostatic ( ) Pneucatic ( ) Pressure ost Test Tenp. *F Nominal Operating Pressure ( ) Exempt [ ] Other (X) None Required
- 9. Remarks The insects (P/W-1185 1674 1500) instatted were accepted on 016180 of P.O. 518481 and 016851 of P.O. 51949.
- p)
(/ 'ttachment EP 7-2 Page 2 of 3 l
l
Fr . 1.
i
- u
- i
- 'I- '
t Lj t CER11FICATE OF CCMPl!ANCE g
~
' We certify that the statements made in this report are correct end this gleSwwmt
. (repalt or reptocement) confo -to the rules of the ASME Code,Section XI.
O^
, 19 sigr * ! E Supervisor-Itt Date "
owner or r8s Des [enee, .T*tte
' CERTIFICATE Or INSERVICE INSPEC1!ON
- f. i;;
,Y- , ,. . , _ . . . . . _ . _ . ,
"1, the undersitral, holding a vetid commission issued try the Nationet Board of Boller and Pressure .
o Vessel l'nst,ectors' and the State or Province of Illinois and emp oyed l by LNEA* ( Arkwrf aht
- .h ;.!8vtuet INsurancelof nassnehtmetts have inspected the ccuponents described In this owrwr's Report dLring the peelod J /10/91._-to _02/07/92 , and state that to the test of ary knowledge Land bet,lef,' the owner has performd ensuinattre ord taken corrective sessures described in this J 0wner's Report
- ln'adordan:e with the regitrements of the ASME Code, Sxtion XI.
q
^ 9y signing this certificate mither the inspector rce his ecployer makes any warranty,'.
g ,'
- egressed.or laplied," cencer.itg the exmeinatiom and correctfue e tsures described in this owner's -
i'.. " '
,. L Report.'.ifurtherscre, r either, the Inspector tw his ceployer Ahult te liable in any mamer for any p: n 2 : personot(InjveyLor property davge e a tus of any kird arising frorn or connected with this inspec'tlond
- hac'tdry Hutuhl Systents)'
N
- f. j'4 _Q, Watimai t.%rd, etate, Provfnce
-tra de< [
! .-- s N
"'~
Date ) -
4 n.
.t[
.k i
1
'> Attachrent EP-7 Page 3 of 3 K'g
- 9 +- g ,
3 g ,- ,,ya -- .+-- - - - - - - - - - -
n-h .l
' * * -o f- Illi4OIS POWCR COMPANT a
FORM NIS 2 OWNER'S REPORT f OR REPAIR $ OR REPLACEMENTS h _nm - As' Required by the Proylstons of the ASHE Code Sectio.) XI 15 1074 5 Y
'h
. n .,/ - ~
' 1. Owner titinois Power Cecreny Osta Report No, RF-3 20 j Name ;
a
_bx 678, Clinton, IL 61727 Date February 25, 1992 .j
[ Address Sheet 1 of 1 ]
l 7[+ 2. Plant Clinton Power Station Unit 1
%[. )? uame k_ Box 678, Clinton, IL 61727 WR D?6255 Repair Organf ration P.O. No, Job No,
' s/ Address M' . 3. Work Performed by tilinois Power Co. Type code S p bol SteFp N/A 1 Rox 678, Citreton, lilinois 61727 Authorfration No. N/A Address Expiration Date N/A 4[ Identification of System Hloh Pressure Core Spray (NMPO3) Code Class 2
- 5. (a) - 1) Applicable construction Code ( Pipino ) Section til 19 74 Edition, S74 Addenda, Code Cases NA -
- 32) ArptIcabte Construetion Code ( Sruther ) Seetion 1Ii 19 77 Edition, S7B_ Addenda, Code cases 1644 6
- b) Applicable Edition of Section XI Utilized for Repairs or Replacerwnts 1990 VSI , Addenda, code Cases - N308- ,
- 6. Identification of Ceeponents Repaired or Replaced and Reptacement Componer,ts ASME Code Nationat Repaired Stanped Other Neplaced (Yes or
/N Name of Name of- Manufacturer Board Year
)' Component Manufacturer Serial No. No. IdentifIcatlon Butit or Replacement No) nJ -;
Snutber PSA 29254 - 1RB225555- 1982 Replaced Yes N w ,
ft n- 1JJr et m. < fg
^
,N
- 7. Description of Work Replaced snikher in accordance with disposition of CR 1 92-01-010 and this MUR.
I
- 8. Tests Conducted:
Hydrostatic I ]- Pneunstic [ ] Pressure psi Test Tenp. 'F Nominal Operating. Pressure [ ] Exenpt [ ] Other (X] None
- 9. Remarks Sntkber (SN 29254) was accepted on Baldwin Assacletes RIR S23082. The toad pin assenbtv was
- ' ' accepted on 091-1376,
- jq A VT-3 inspection of the cccoleted insta;tation was performed.
( \l l'
- g'
_3
- y. , ' ' Attachment EP-7 2 Page 2 of 3 2
4
l- .%
, s CERTIFICATE OF COMPLIANCE We certify that the statements made in this report are ce* rect and this reptarement .
G..
conforss to the rules of the A$l4E Code, section XI. (repair or replacermt) signed N AM i f supervisor IS( Date ffMsART 2 I , 19 N2 Owner or Owner a s Designee, Title CERTIFICATE OF INSERVICE INSPECTION 1, the undersigned, holding a valid coevalssion issued by the Natt onal Board of Boller and Pressure Vesse'. Inspectors and the State or Province of Illinois and eeployed by FMFA* (Arkwrighj .
Mutual Insurface) of Massachtnetts, have inspected the conponents descritm.4 in this Owrer's Report during the period 01/13/92._ to 02/24/92 . and state that to the best of my knowledge and belief, the Owner has performed examiretions and taken corrective measures described in this owner's Report in accordance with the requirments of the ASME Code,Section XI.
By signing this certificate neither the Inspector nor his esployer makes any warranty, expressed or imlied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of. any kind arising fran se connected with this inspection. * (Factory Mutual systenn)
)
- /_ w MfP/M Convalssions [d"MY InspectedsS[gnaturd National Boar d, State, Province Date N h h V '" VI O
Attachment EP 7-2 Page 3 of 3
, ,, , . - - - . _~ .. - -,
,, 1: ' ;.
,s .L r i ILLIN0l$ POWER COMPA:sf
' FORM NIS 2 OWNER'S REKIRT FOR REPAIRS OR REPLALfMENIS As Required by the Provistors of the ASME Code section XI 18 1079 C 1
,f V q ).
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- 1.' . Ower Ittinois Power Company - Data Report No. RF 3-24
-Name- i
~ Box 678, Clinton,' IL 61727 Date Artil 20,1o92 :
1 Address' sheet- 1 of 1 !
. ~ 2. -Ptont Clinton Power station- Unit ,,_ 1 .-
A 4 : Name Box 678, Cileton, IL- 61727 laK4 015744 _
'i
-Address- Repelr Organlaatton I.4. No,. lob No.
3..' Work Performed by Ittinois Power Co. Type Code tyubol $tusp - WA I
- Box 678; Cilnton, Illinois 61727 Authorltatim No._ IUA i Address Expiration Date N/A i4. Identificetton of System'Resetor Core lootetton Cooline (WR101) __
Code Cless,, L .
- $, (a) i1) Applicable Construction Code ( Ploino 1 Section Uj_19,74 - Edition,..$74,fddende, Code Cases N240 ,,,
. (b) L Applicable Edltlon of.section XI Utlitted for Repelrs or ReptwJeent,1900 ' _ WB1 Ad3ende, .
Code Cases .N308
- 6. - Identification of Components Repaired or Replaced endsteptocement Compments +
~
ASME Code.-
. National .
Repaired Stamped Name of- Name of Manufacturer Board .Other. . Year . Replaced (Yes or Identification
,- Component Manufacturer. Serial No. No. Sul t t ' or Replaceswint tio) 76
- s.
Pipine; Illinois Power - NRIO1 -
1RIOS8 & C Rept.scenent .Yes-
' L- . ). % %
N N -
% ~
~p ' n,&k e
a r y '
N N
N
~
7.-. Description of Work- Removed flanne loint from lines 1RIO6812 and 1R108C 12 arvi Instetted new
,socot no.1 Rf 4 6A'in accordance with Plant Mod. RtF010 and FECW 27235. This modification 1s-corrective octlen for CR 1 90 12-062. ,,,, _ _
. +
8.'- Tests' conducted:
4 ' Hydrostatic'( ] ' Pneumatic [ l' Preswe osi ' Test Tenp. *fl Noelnal Operating Pressure. ( I Exenpt L [X] - Other ( 1:
19); Remarks The reotacement o!5fna used'in the reotacement of the flance loint was 12" SA106 Gr. B' (Ht. No. 62361) aceeoted on 090 2171. Both concteted welds were radiocrached.
~
f-A1
. Attachment EP 7 2 . ,
Page 2 cf 3 4 r o
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M. -' .
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1 l
CERilFir. ATE OF tm.l ANCE We certify that the statement 4 WKW IS this riport are correct aM this _fjp_lacteent ,,
cmforno to the r es of the ASHf Code, seu,on y! . (re p ir or replac e t)
S i gned ,,,,,, L, _ D s .h sune- Q W J. Date_ t h f L 1 f2_ . 1972-(Nner or Owner's Designee, Title r
CERililCATE OF INSERVICE iWSPEC110N 1, the w&rsigned, holdire a vulld consnissim issued by the Lticoat Board of Bollet and Presswe '
Wessel Irapectors and the State or Provinet of IMmi and ,1 esp (oyed by FME7' (hrkvel@t Mutant Irisugn_ eel of Hnuchu=*tta have int,pected the crsponients described in thir one's Report during the period ,,02/21/92_ to _04/20/92,,, and state that to the Lest of pay knowle%e and belief, the one hss perforsci exninations and taken corrective wieasures &$r. rib r:f in tels Owner'sRefort in accordyce with the re<pirements of the ASME Cooe, Sectirn XI .
By signing thle cartificate reelther the inspector nor his ecployer makes any warranty, expressed or taptied, corcerning the examir.ationc ard corrective seasures danctlbed in this owner's Reprt, 4 Jthermre, neither the Inspector nor his ecptoyer abatt be liabit in ony survwr for any personal hjury or property drage or a loss of any k,lrd arliing from or unected with this fr$pection. * (Factory Mutual systems) 7[T~ 4 A "fM'W Cormissims I - NN trwp/ctor's $lgNature Wational Board, State, Province g Date d i M 19 l
4 e
Attachment EP-7+2 Page 3 of 3
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ll.LIN015 POWER COFANt
. _y,m FORM NIS 2 OWER'8 REPORT.FOR REPAtk$ OR kiPLACEMfNIS
= As Required tr/ the Provisions of the ATMt Code Cection XI IS 1002-5 10 e
i f ):
h ff ,e _
-Data Report No u_f;3 P 25
$9 . 1.I ' owner;It tinois Ppoyeg,Ctenntny .
N atna
_ Son 678f Clinten, it 61727 Date ,, May 71.1992 3$ -
Sheet ,,,,,j _ of i,,,,,,.
Address
- i - 2.
Pitnt, JIinton Power $tetton Unit 1 ,,,,
Narae J ox 67% CtInton jt. 61727 MWV 02%83 R* pair Organlistion P.O. No, Job Mo, 3-f -
Addrena-3; work Per 4rmed by 14 t ir.of e P<n.er Co. type Code Syntet St anp W/A
- . A nj M I ton. D tilinois J 727 Authoritation No. W/A_
nt Address Enpiration Date N/A
- 4. 'Identiffcetion of systone.Ma_tri Stenm (NM501) Code Class i (4)' 1) Appticabie honstructten Code QIpire ) Edition. -S74 Addenda, a[ ' '
- 5. .
Code Cases dene
$cctioniII,192 (b* Applicable Edition of Section XI UtiLired for Rmalrs or Replacements 1980 . W81 Addefxfa.
sede cases _ wjoa 6, identification of Conponents Aepaired or Replaced and Replacement Ceepornnts
~~
~
i[_ .
ASME-Code Watlonal Repaired S ta.pptsd
- M. . Name'of tme el Mac.ufactver Board other fear Replaced (Yes nr Ccsfponent Manuf0ctterer !ierlal No. No, IdeetifIcation Bulit or Reptacenant NG)-
. 4. %
e.
(<y 7g Support ,lttinois Power W$01 . NA 19824580$ <
4 4(acement Ye$
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/7 .Q'lu $q _
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7 ; Description of Vork Reptoced pipe elmo _6ttintmsterial that wn identified an deficient.
1 3
- d. '8. IestsConducted:
. _ Hydrostatic.[ ] . Pneunatic [ } Pressure _ psi ItSt f errp. _ 'l Nominal Operatireg Pressure [ } Ennpt [] Other IX) None i
-- 9. Remarks ^ M5te_rjat 'used was accepted as follows: two (2) bolts 3AgtJd, A3) secepted on 00340 of
,P.0, x3537$ ard four- (4j nuts 3/8" '(Mt. Cd. COOH) accepted on 091-3%.
i 4-L 4.-
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'uf ji . Attachment CP-7-2 s +
Page 2 of 3 r O '!;'
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CER11FICATE OF COMPLIANCE We certify that the statements n9de 'n this report are correct and this rent ac ement (repair or replacement) conforms to the rylgs of the Asyd Code,Section XI.
Signed htlA k f Superviser ISl Date .f!A '( 2! , 19 Y 2--
Om er or Owner's Designee, Title CERilFICATE OF INSERVICE INSPECil0N 1, the undersigned, holding a valid conunission issued by the National Board of Bolter and Pecs3ure vesset inspectors and the State or Province of Ittinois and enployed by FME A* ( Arkwright Mutual insurnnee) of Massachusetts have inspected the cocponents described in this Owner's Report during the period 04/20/0?u to 05/21/9? , and state that to the best of my knowledge and belief, the Owner has perfonned examinations and taken corrective measures described in this Owner'is Report in accordance with the requirecents of the ASME Code,Section XI.
By signing this certificate neither the inspertor nor his enplefer mkes any warranty, expressed or irrptied, concerning the examinations ard corrective measures described in thin owneria Report. Furthermore, neither the inspector nor his employer shal( be liable in any manner for any personal injury or property damage or a loss of any kird arising f rca or connected with this inspection. * (Factory Mutual Systems)
/ Jhhf5W'f2-8IWMX A M? VAT Cotomissior[ Y'II-bT National Board, State, Province InepE[toI8sSign'ature
[
Date [ & A /" 19ff i
t 1
l Attachment EP-7 2
~Page 3 of 3 l
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$Y -ILLIWOIS POWER COMPANY ,
-FORM NIS 2 OWNER'S REPORT FOR REPAIR $ OP REPLACEMENIS Mi s~ As Required ty the Provlstons of the ASME Code Section XI !!*1075 1+8. *
- t ,
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< ik ..1;'~ Owner Ittinels Power Concenv Data Report % RF-3 24 _ . ,
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t AprI1 50.._1Vf2 Box 678, Clinton IL 61727 ' .Dete , , , , , , , , , , _ .
.-Address sheet 1 ,,,_o f,,,,,,j ., .
-2. Plant ~ Clinton Power station Unit 1 ,,
Name q tox 678/ Ctincon, it ' 61727 MWR C4499 L , _ , , ,
AcMress ~ Repair Organitation P.O. No, Job Mo.
3.x Work Perforami tkr IttInole Power Co. Type code Spbot Stwp,,,,,,,,J/3,_ ,_
c som 678; Clinton. 11tlnols 61727 -Authoritation No , 144,,, ,,,, _ ;
,I
- Address Empirati m D +e ,,,,,,,,,,,,,,,,,hf L .,_ ,,,,,,
' 4. . Identificatlon of System' Roaldust' Nest Removal (NRH06) ,,,,,,,,,, Cr4te C hu,,,ff_
5;. (a)- 1) Appt{ cable Construdtlen Code [ P.jpj,no ) %ection.lll 19 74 Edittre,,,g$,,,,,%4yie, Code Cases None _ , , , , , _ , , , , , , , ,
u .
(b) Applicable Edition of section K1 Utill -d for e Repairs or Replectments 1980 ' W3 f ,,,,, Ad&rvas, E N308 Code Cases c - 6.' loentifica'~ Nof Components Repaired or Replaced and Replacement Comp ments ASME rm hetional. Repaired Stemped
. . .Name ofi :Name of Manufacturer Board Other i Yaar Replaced (fee or
,, Component' Hanufacturer SerIat No. No. Identification Built or Reptac ment No) ap} , s . Support- Illinois Powerf 27703 NA 1RN09068S 1966 Replacement Yes -
U -._ . .
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N N .
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- 7. . . Description of 1 Jock Rootaced snubber adaptor otate h lts with botts that were deltted for dg ' ' t oekwires . The replaced botts were torauedi tockwirn instatted and VT3 inspection conoteted.
- -. +-
y - -
. 8. Tests Conducted: -1
. Hydrostatic ( ) Pneumatic ! 3_.- Pressure ,,,,,pa l ' Test Temp. ,,,' F Maalnal Operating Pressure [ ] : Exospt . I 3 ' other (X) NA g, a^i
> I L 9.' LRemarks' Four 5/16 h tte accepted on ORIR 092 0PA4 were Instatted.
' e 5
t s y 4
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a4y 1 Attachment EP-7 2 aj Page 2 of 3
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p CEtilflCATE OF COMPL' AfdCE We urMiy that the vtpements a.ade in this twport art corte:t avj this ,1e,p,te3pt ,
/ t.e,nforve to the rules of the tSMC '.ofe, sectior. XI.
(reguir or eeplacement)
_ , 19 7 2-Sipei dw -
br(rvirpr;jj,[ Dete_I J-Y 5 Swr or Omer's Desiym, !!$1, - - - -.
8 CELiff(CATE 07 INSERVICE lhtFECTION t, the m$ersipud, holdiru o voti.1 cosmission issued by the Wettenal Deard of Soller and Pressure Vesset Irnpectors mj the state or trovince of _Ittinois, ermi s emphyer', try g{f* t ArkwrfLh3
_%2pl Instyrd et dmoeAng,s have inspected the ctmporente oescribed in this Omer's teso t durire the period 04/18/91, to Mf,fd_, ard state that to the tiest of 'rt knowledge wi _ twt?'ef, the 1>< er has perf orixed saaminatierw ord teken corr ntive eventes decribert in this Omera Reprt in wcordance with the rervirtvients of the ASNC Cc&, sectico XI.
By signing this certificate neither the Irwpector ror his sepioyer zab r, sny we.t renty, r
express +1 or lapti+d, concerninn the examinatices ord corrective mesurcs ek: scribed in this Owrer a
~
-Aeport. Furtnermore, reither rte Inspector ;or his eerptoyer sha',1 tai Liable in arv/ renner f t,4 any v.rsorwt -in}v/ or preperty damap or a toss of any kinct crisino free or ccruweted with this inspect * (Factwy Mutual Systems) 2 Cosmi$41ons __ [ [ / I b Mh[f t .
Inshctor'sIlgnature Natleral Board, State, Province 06te 4) O 19 I I
O Attochent EP-7 j Page 3 of 3 i
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.LL'%th Por;ER C0KP'4Y FORM NIS* 2 (ANER's rTPWT FOR REPATRS OR RCit ACfMxic
~
As RerpirM by the Pro *6 store of the ASMf Code Sesttm x8 Mo$ 1004 1
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[. 1; Ownerjtlinois Power Corm Data Raport P!o. W. M7
.uwe.
' hs 678 Clinvi; $.
. Il 61727 _
Oate MW 14. '_1902 6 Addregg theet 1 _c f. 1 Mi} 2. 1PtJnt CtInten >cuer $ta h ,,,,,,, Unit g J', -
. M taw toa QBu ttinten. IL 61727 t%
- 023o29 _ _ __ _
A:Jdress tepair Organitation F.C. No, JrA) No.
- 3. =Vock Perforved by _t%Linois Power Co. Type Cxie Sysbst strg N/A , , , , , _ , , _ ,
lex 673. Ctinton. titirois 61727 . Authorization No. W/A _
p Adfress Espiration Catt ___W/ A _
- 6. Idc.ntificatfort of System .yeedwater (NFWO1) Code Cla u -1
[ 5. f(a) t) Apolicable Consi.euctim Code ( Vatw ) sectic laL19 7' taittors _ s7s Adeerv;2, code Casee 1516.1.1567.1622.1635.1.1677_ (See Errmerks)
- (5)f Aplirable Edition of Sectiert XI Utilized for Repaire or Replace =nts 1980 'W1 Addenda, Cude Cases W303
- -6. ' Identificotlan of Cenponents Repaired or Repleted and Replacetymt uupocenta ASME bode Nationa! . Rrastred Stamp *d
'C.
Nkme of- Mama of Mewfecturer Bosed. Other. Year Peptis ;cd (Tea orl r Coripment Manufacturce Serial (*>, No. .
Identification' Bullt ,
or Replacement Wo) q^ c s :
votu .
g' Arv: hor / Darling - C6214 157 2 NA 1921F0328 1950 Replacement Yes A ,t v
N Y b/
s
- ] -
~ ' *N,
__ J .
x l JT 7. .'Descristion of Work 3 Modified valve in surcort of Ptnnt PrAlf tenti. m n1045 enr8 D 002 and desi g ,,,,,,,,
chaq@ctmoe E&s '27301 77337, m 27343. 27V5 aM 27360 R,ypt acement of al s cowr r.id. .r.:: ,
niso perfomed as correctin action to CR i-0105 022 where (2 incorrect s_tarfs were used during
{4;- > ; meintemece +>n &T 007313.
s B., lects Corvbetedi n
Nyrfrostat 5 ([ ' Pr>eumtic. I 1 8
Pressure J I Test Terrp. ,,,* f y .. s
-Nm!ralOperatingP{ essure (X) Euept :( ) Other't 1
. ., o 1 4
^ gf . 9/
. Acmarks ,,J tem med in Imtat t ation of this wwwification were DJsc (SW. U24?t) g ented on (J92-0376; J1R_yover tes (u1490) secey,t,ed on- 174766; (12) enver s ttrts (Ht Cd BQ3ccepted on Cit i?O of P,0.
,l' , -X34%i1, Stock $a cont *d. - ECM J,Q60 revises Design Soncificati,en T28MA to sivt provision of A9E 1 , Section til 19$J 381 paragrMA NE412Qfor the repetition of surf ace exminatico af ter ruchinlut arvi is orpjQcab4 e to th's modificatinn. _. j
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1 (V Attathnt Er.-7-2 Pasn 2 of 3
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CERTIFICATE OF COMPT.lAhCE rer>t ac tent We teettify th6L the statwents owJe in this rerort ace corroet and this (repair or reptocement) conf orsan to the rules of the AfME Code, Section xt, 4 Surervisor;(Sl Date f. 4- [ /- , 19 7.
i Signed , FM Owner or o.ner's Desi. y ee, fitte ..
CERTIFICATE Of INSERVICE It'SPECi?r#
t, t$e te.dersip sed, holding a vati,1 cmNssion issued lay the National Board of Boller aM $'resse Asse'. Insp*ctors and the Statt ar Prowince of itt'nois ard crylop4 by FMCA* ( Arkwright rutuai insuetn e) of Mssswchus*tts heve in:.pected *he cceponents descr' bed in this owner's Report duri.x) the period f.fj]L9L to _tijjji/y_, and state that to the taest of iry knowledge ard Lt! *ef, the owner has cerf or1ned e::eminariens ard taken cerr ective reasures r/cscrited in this owner'Oxpert fri accordance with the requirernents cf tt 1 AVI Code, :'ect f on XI,
% signing this certificcta neither the Inspector nor his enployer makes any warranty, expressed or inplied, c.oncer nin) the ewatnations ord corrective measures described in this owner's Repcrt, Furthermre, reither the Inspector ror his ecpluyar shalt twe liable in any r.arner fcc w/
rersonal injusy or property damage or e toss of ar.y kind arising f rom or conriected with this inspection. * (Factory Hutual Systeras) l,/f0)Y/ /?' jrQ* fA Ccenm's si ons $ "/$0 National Board, State, Province Ins cr'[$ !gewturt- '
Date M I" /[*" 19 O
Attachm-st EP-7-2 Page 3 of 3
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!!.LIN0l$ POWf,R COMPANT g'~
l.
li FORM NIS*2 CWNER'S kEPORT F'OR REPAl#5 OR REPLACEMW15 -
As taquired by the Prov(sions of the A5ME Code Soction XI MO$ 1004-1 ,
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y 1. Ownerf 1 M innis Power 2 rroony Deth Report slo J ;,};28 Name Box 678! citnton, IL 61727 ,,,,,,,,,,
Date Hay 14,102
<, Address Sheet J ,,,jf 1
- 2. I Plant iClinton P*gr $tdon - Unit 1 Nane Joxr.78LCtInton, IL 61727 ,,,,, MVR DJp6?6 Address- Repair Organtration P.O. NO, Jch ko,
- 3. -Work Performed by .Ittinois Power Co u 'fype Code S pbot stapp W/A _ , _ , , _ ,
. Brn 678 u ctinten. Itt(nols 61727 Authoritation No. . ,,,,,,,, N / A Address Empiratico Date ,,NfA
- 4. . Identification of System Feedwoter W WO1) ,,,,,, Code Cl ass,,,,,,L,,,,
5.. (a) 1) Applicable Constructton f. ale L,yalve 1 ?,ect8 on Ill 19 74 _Ed i t i on,,,,,,$,J)_,Adkrda, code Cases 1516.L 1567, ,,1622.163L1.1677&n Remark s_L (b) Applicable Edition of Section XI utilized for Repairs or.Replacenents 1980 ,_ug,l_ AtUenda,
" Code Cases NM8
- 6. Identification of Cceponents Repaired or Replaced and Replacement Can'ponents A$mE -
Code- ,
Nat 4 wal Rtpaired Stanped
- Nome of - -Name of Manufacturer Board Other Tear -Replaced (fes or Cocponent Manufocturer. Serist No. No. lJentIfIcat(on Bullt or Asplacement No)
N Valve. Anchor / Darling E6214 153 1 NA 1B21f010A 1979 Replac t 'res
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- 7. Description of Work ' Rvilfied valve in support of Plan 1,jiodificatimu FV025 and FWp002 ard deshn __
doctrnent,3 fcus ?73% 2730 a'v127360 ,,
i a
' y1
~ ii [L-
? R; s /3, Tests conducted:
SN ' Hydrostatic ( ] Pnematic I ) Pressore l,,,,,, cal Test Tenp, _ *F sf
, 3.y/g_ ' ' Homir.e'. ' Operating Pressure (X) ' E m pt ( 3 ' Cther ( ) ,,
C G 9.h py '
h((jh
- 19. ;. ' Ret. arks (,,[t,g used in instat t ation of thic mcdifjcation ms a v6e dise SW (U5090) accepted on 4
- 09h0M6.- Italg,,fon,Qd -_ ECW 273#/ revlwMIeJg,Jpelficat_lon r20.AA to ador.t r, revisions of C '
f,f,1,,Lsection,jj,Q700 c3) rwr_gpaph WMQ1.3 for h vetj,,t]on nQa-f,c,g_cyjm,inotion af ter machininn
. .,med is am1,(38,h!f,,lo this avvfi f f r.ation. _ ,
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Mttachtvent'EP5 7-2 4 ,, 1 ' Page 2 of 3 ha 1(c.
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4 i
CdTIFICAtE Of CCHPLIA C We certify that the stateiwnts made in this rePrt are correct anf this , r_eplat emr'nt A9tE Code,Section XI. (repair or repthcenverit) conforms to the rules,0f t Supervisor-ISl_ Date fhi'/ _ ,,_
,193
$lgned .
hJf1 i Owner or Owner's Designee, fit te
_)
CER11FICATE of INSERVICE IhSP'CT10N 1, the undersigned, holding a valid cornissico issued by the Nattor>at Board of Gotter and Pressure Yessel Inspectors ord the State or Province of Illinois and enployed by pJ1f A,rg[13 Ntual Insurance) of Massachusetts have inspected the cocporwnts descrited in this owner's Report during the period 0))/1,7] R to 05/14/92 , and state that to the test of ry knowledge and helief, the Owner has performed examitwilons and taken corrective meat.ures described in this Owner's' Report in at:ordt.nce uith the requireweritr. of the ASNE Code, Sect f on XI, Sy sl2ning this certificate neither the inspector nor h(s espicyer wcs uiy warranti, expressed or imlied, concerning the examirwtions arvj corrective measures described its this owner's Report. Furthermore, neither the Inspector nor his engsloyer thM( be liable in any meiner for any personal injury or property damage or a toss of any kind arisitog f rom or cornected with this inspection. * (Factory Natual Systems)
./M)[ g[ fgQ [8 _ Comi ssiont-. [~I- /hh!
Wattonal Board, State, Province Ins;.ws.oNs Signature Date [ "' [ 19 O
Attachment f.P 7-2 Page 3 of 3
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- (LI,1Not S POWER COMPANT 90 / FCRM NIS 2 OWNER'S REPORI FOR REPAIR $ OR REPLACEMENTS As ReqJired by the Provlatons of the ASME Code Sectico XI N05 1004 1 r,..
i V
.*I[y />
- 1. CNner 11tinolo Power Connany Data Report No. RF 3 29 Wame C,." " Box 678. Clinton. IL 61727 Date May 14. 1992 Address Sheet 1 of 1
- 2. Plant Clinton Power Station ,,,
Unit 1 N Name
,jor,678.CtInton.IL 61727 MVR 023627 Address- Repair Organization P.O. No, Job No.
'g
' Work Performed by Ittinois Power Co. Type Code $ phot Starp N/A i 3.
l 4 Bon 618i r.linton. It tinois 61727 Authoritation No. N/A b - Address. Expiration Date N/A Identification of System Feedwater (NFV01) Coda Class 1
- [ t .4.
(
- 5. leli 1) Applicable Construction Code ( Vetve ) Section Ill 19J4 Edittors 575 Aadenda,
! Code Cases 1516.1.1567.1622.1635.1.1677 (see Remarks)
(b)] Applicable fdition of section XI utilf red for Repairs or Replacements 1980 V81 Addenda, g Code Cases N308
- 4. Ident3ficatlon of Coenponents Repaired or Replaced ard Replacement C.omponents
).[.
.S
.A$ME Code Natlonat Repaired Sta3Tytd
-Name of Name of Manufacturer Board Other Year Replaced (Yes or Conponent - Manufacturer Serial No. No. Identification Bollt or Replacement- No)
- g. 1979 Replacement Yes
( Valve Anchor / Darting E6214 153 2- NA 182170108 n ,U s
s' m
1.. /
i N
%.m 4 t w
T/ Description of Work
- Modified valve in sumort at Plant Modifications FWO25 and FWP002 and + sign docunents ' ON's 27301. 27337.27345 'anri 27360 Performed a VT 3 inspectfon of valve internal surfaces.
- 8. Tests-Conducted:
Hydrostatic ! ) - - Pneunatic [ ] Pressure Dal fest Temp; 'F Nominal Operating Pressure (X)' Exempt ( ) Other-[ ]
- 9. emarks items used in instatt' etion of this modification was a vetve dise (sw 05101) accepted on
' , _Q92 0377; 16 cover studs (Ht. Cd. A1) accepted on 07162 of P.O. X34843; 16 cover nuts (Ht.'Cd. AS) j
' acceeded on 07666 of P.O. X34847. Item 5a cont'd. - FCN 27360 rgylses Design specification K2866A to
'4 ,
adoot provisions of ASME Section III 1980 sei paragraph M4121.3 for repetition of surface
',f y examination of ter machininn and is anoticaSte to this modifiestion.
fhy
- it 1 9%%"/ -7 Attachment EP-7 2 Page 2 of 3 '
f:
3 (
-),r / p p
1 1
CERilFICATE OF COMPLtANCE We certify that the statements made in this report are correct ard this r eol ocenent 4 conforms to the rules of the ASME Code,Section XI. (eep41r or replacement)
Signed % i Surervi sor* l SI Date i / [> , 19 12 Owner or Owner's Designee, Title CERilFICAtE OF thSERVICE INSFECTION 1, the undersigned, holding a valid comission lasued by the National Board of Boiler and Pressure
~
Vessel tr3pectces and the State or Province of f(tinois and ecployed by FME A* (Arkwright Mutuatjnsurance) of Massachusetts have inspected the coaporwnts described in this Owrver's Report daring the period 01/27/92 to .05/14/92 , and state that to the best of my knowledge and bel,lef, the Owner has performed examinations ard taken corrective measures described in this owner's Report in accordance neith the requirements of the ASME Code,Section XI.
By signing this certificate neither the inspector nor his employes makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owrer's Report. Furthernere, neither the Inspector nor his coployttr shhtl be Liable in any manner f or any personal injury or property dannge or a Loss of any kind arising f rom or connected with this inspection. * (Factory Mutual Systems)
, . /gVh ,ff . d&Y QT Comissions I " /b c Inspe or bs Signature National Board, State, Province Date "/h ~ 19 O
Attachment EP-7-2 Page 3 of 3 I
1 I
e ' ' ' -
i ILLl%015 POWER C(NPANT FORM NIS*2 OWNER'S REPOR1 FOR REPAIRS OR REPLACEMENTS
,s As Required by the Provlslons of the ASME Code Section XI M05 1004 1
( \
(.s- )-
't, 0wner Illinois Power Coreany_ Data Report No. PF 3 30 Name Box 678, CtInton. IL 61727 Date May 15.1992 Address- Sheet 1 of 1
- 2. Plant Clinton Power Station Unit i Name- 1 Box 678. Clinton. IL 61727 HVR 023628
- A&lress Repair Organization P.O. No, Job No.
- 3. Work Performed by lltinois Power Co. Type Code Symbol Stamp N/A Box 678. Clinton. Ittinois 61727 Authorlaation No. N/A Address' Expiration Date N/A
- 4. Identification of System Feedwater (NFWO1) Code Class 1
- 5. (a) 1) Applicable construction Code ( Valve ) section 111 19 74 Edition, $75 Addenda, Code Cases 1516.1.1567.1622.1635.1.1677 (see Remyks)
-(b);. Applicable Edition of Section XI Utilf red for Repairs or Replacements 1980 u81 Addenda, ,
Code Cases N308
- 6. Identification of Ccwnponents Repaired or Replaced and Replacement Corgwwnts ASME Code National Repaired Stanped Name of Name of Manufacturer Board Other Year Replaced (Ves or Conponent Manufacturer Serial No. No. Identification Built of Replacement No)
' .[ -
Valve Anchor / Darling' E6214-157 1 NA 1821F032A 1979 Replacement Yes.
~\~/' %
m__ , = ~
~
A-f w d
6* ,L N-N N~ ,
- 7. Description of Vork Jodified valve in support of Plant Hodifications FWC25 and FWP002 and design
. Aange doctsnent ECNis 27301. 27343. 27345 and 27360.
- 8. Tests Concbcted:
Hydrostatic ( ) Pneumatic ( ) Pressure osi Test Tenp. 'F
- Nominat Operating Pressure (X) Exempt ( l' Other ( )
9.- Remarks Itees used in installation of this modiffeation were Dise (su. 06302) accepted on 092 0584; (16) cover nuts (Ht. Cd. A1) secepted on 08177 of P.O. X34845f (12) cover studs (Ht. Cd. 82) accepted on 011120 of P.O. X34841. Block Sa cont'd. - ECW 27360 revises Deston specification K2866A to adopt provision of ASME Section fil' 1980 581 paragraph N84121.3 for the repetition of surface examination af ter machintrvi and is applicable to this modification.
f \^
,f
\ : Attachment EP-7 2 Page'2 of 3
)
CERTIFICATE OF COMPLIANCE We certify that the statements made in this report are correct and this replacement conf orms. to the rules of the ASME Code,Section XI. (repair or replacenent)
Signed L e Supervisor-IS{ Date [ !- ,197 1 Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECil0N 1, the undersigned, holding a valid comission issued by the National Board of Boller a:d Pressure Vesset lnywetors and the State or Province of It tinois ard ecoloyed by FMEA* (Arkwright Mutual Insurance) of Massachusetts have inspected the conponents described in this owner's Report during the period 02/16/92 to OS/15/9L, and state that to the test of my knowledge and belief, the Owner has performed examinations ard taken corrective neasures descrited in this owner's Report in accordance with the requirements of the ASME -ode,Section XI, By signing this certificate neither the Inspector nor his enployer makes any warranty, expressed or larptied, concerning the examinations and corrective measures descrited in this Owner's Report. Furthermore, neither the Inspector nor his enployer shall be liable in any manner for any personal injury or prcperty damage or a toss of any kird arising f rom or connected with this inspection. * (Factory Mutual Systems)
/ A 2!?! l v > /YMYs59 Comissions WAWbTS National Board, State. Province Ins or'sSigna(ure Date 6 8 /_ N. 19 b i
O Attachment EP-7 2 Page 3 of 3
!- ILLIN0lt POWER CCMANT FORM Wild OWNER'S REPORT IOR REPAltt OR REPLAttMf his
,T '
As Regsf red tsy the Provlsions of th? A$Mt Code section XI U _ ..
- 1. Owner _ 11 L inois Pw Lce, p_any,,, Data Report No d ! 3 31 kamn Ben 678. CtInton..jl f1727 , , , , , _ Dete . Merj5.1992 Address sheet 1 of_ .1
- 2. ' Plant Clintm PowfM@_ unit i _
Name
. Bos 676, Clinton. IL 617t7 WR 02%7i Address Repair Organitation P.O. No, Job No.
3.- Work Perforned by fillhols Ptwer Con type Codo $$l 'ltanp N/A t!
, son 678. Clinton, fillnolo 61727 Authoriantion No. N/A Address Espiration Date N/A
- 4. ' identification of systee Main stern (WMS01) Code Class NF
- 5. (a) 1) Alpticable Coristruction Code ( Pipino > tection Ill 19 74 Edit ion,_ _ $74 ,Adderde, Code Cases None.
~(b). Applicable Edition of section XI Utill ed for Repaire or Renlacements 1980 - W61 Addenda, code Cases N308
, 6. Identification of creponents Repaired or !:eplaced and Replacement Ccetonents ALMt Code National k ee lred Stanged Ns.mo of Name of . Manufacturer Board Other Year Replaced (Yes or Conponent Manufacturer Gerlet No. No. Identification Sullt or Repittement No) illinois Power Replacenent ko
'[nb.- Support NMt01 NA iM$38031G 1985 G Support Illinols Power NMS01 NA iMS38640X 1985 Replacement No support. lillnols Power NM501 NA 1M138087x 1985 Replacenent No
'N
~
~
2&us-s4 z-jy mx[- .-.
T.~ Description of Work ' Cut sonnort welds ' removed suponets, and re. Jed sunnorts to orlate n
. conflouretion to allow at, cess for modification work to valve 182],Q3?A. Durino reassenbly. am #2__
on stsport 1MS38040X required rentecement. A VT3 examinagon was perfornw d on the comleted reasserbiles.
- 8. Tests conducted:
Hydrostatic ( ) . ~ Pnnsatic ( ) Pressure pst fest tenp. 't
- Nomlrist operating Pressure ( ). Exeppt ( ) Other (X) Hone
- 9. ' Remarks The anote m teriet used in the replaceaunt (Mt. No. 67600) was accepted on 091 1290. _
~ .
A.
L-~ .
I Attachment (P 7 2-Page 2 of 3 d
CfR1111CA1E OF CLNPLIAkCI We certify that the statenents made in this report are s-prrect ur d this re N acenent ,
conforse o the tydes of the ALML Code,Section XI. (repair or replace +ent)
Eigned hlM8
- Sugweviser-I$l liste .
'l !- , 19 2-Owrer or Owner's Desipwe, fit te
.AflFICAf t of INitRVICE IkiPECflCw 1, the urdersioned, holding a votid conreission issued by the Nat toriat board of Bolter ard Pressure Vessel I.opectors and the $ltate or Province of j,,Q!rnis ard ecployed by f"C A* ( A kwright
$1yaljnturance) of Mmerhusetts have inspected the ecvgorients descrited in this Owner's Report during the period 04/1f /92_ to _05/15/9? _., aryj state that to the best of any kriowt*dge and.lellef, the owner has perf orened examinations eruf taken corrective parasures descrited in this Owner's Report in accordance with the recpirements of the ASME Code, Section kl.
By signir$g this certificate neither the Inspector nor his enployer makes any warranty, empressed or inplied, concerning the examinations ard corrective enessures descrited in this riwner 'i.
Report. Furthermore, rwither the inspector nor his enployer shall be liable in any amnner for any personal injury or perverty darnage or a loss of any kird arising f rca or corinected with tMs inspec t ior.. * (factory Mutual systems)
M[MfQ j(hWgy Ccernissions whYb '
IpeMor'sSignature ,j National Board, State, Province 0 ate d _ Y "' M 19[ -
t l
l l
l 9
Attachment CP 7 2 Page 3 of 3
ILLIN0lg POWCR COMrANY FORN NIS*2 OWNER'S kEPORT FOR RtPAIRS OR RtPleUMtNf 8 )
r As Required by the Provi6f ons of the ALMC Code Stetton al MD51D75 2 fN d 1. Data Reprt No. RF 312 j
Dwner__ litInols Power Oceant '
Nas e
_$ct 676 (tIntm. Il 61727 Date May 15.1972 Address Shret 1 - of 1_
Z. Ptant dQntm, .P&er. Statinn Unit t .
Nane 1 Box 678. CtInton._lt 61727 MWR; D23631 ,,,,,,,.
]
Address Repair Organitatioas P.O. No, Job ko.
- 3. Work Performed by . lltinois P Swer Co. Type Code Sptxt stenp N/A _,,
. Box 678. Clinton. Ittinois 61727 __
Authoritation No._ N/A _
Ackfreas Expiration Date NffA, j 4 loentification of Systemjesctor Heat #tenwel (W8HP') Code Ctess 1 j
.I
- 5. (a) 1) Applicsble Constructton Code i volve > tectim til 19 74 __( dition,__$75 Addenda, !
Code cases 1516.1. 1567, 1622, 1635.1. 1677 (b),, Amticable Edition of Section xi utill ed for Repairs or Replacements 1950 WB1 Adderda, Code Cases N3_D)
- 6. - identification of C.wponents Repaired or Replaced and Replacefrent Conrx>nents ALME Code ,
National Repaired Stanped Name of Name of Manufsetu*er Soard Other Veer Replaced (Yes or
- Cowenent Manufacturer Serial No. No. Identification Bullt or Reptocement No)-
- Valve Anchor / Darling (6214 20 2 NA it12F0418 1979 Reptocement Yes w m N
N hk$'
N N N 7 Deer.rlption of Vork' Reptoced volve dise due to LtdT f ailure. A vt3 of the valve Internal surfoees was perforned.
- 8. Tests Conducted:
tydrostatic ! I' Pnetanatic- ! ) Pressure psi test Tenp. '
F itceninal Operatint Pressure (x) Ekernpt ( ) Other ( )
- 9. Remarks ,the velve dise (SN tQ122) was eccepted on 02479 of P.O. X16709. ,
4
-b/ Attachment EP 7 2 Page 2 of 3-yi~. .w . y_ y, -
.p .yge
.e CittillCAft Of COMPilAktt We certif y that the statenente ende in this report ar; correct and this Jigitteent etnforms to the rules of it ALMt Code, Section Kl. trepair of r epl 6c enent )
Signed _ 64 .t i Supervisor-l$1 () ate I h _ _, 19 h Owner or Owne'r8s Designee, iitie desiet eepe 44 e
CERilficAtt or IWLtRVtt! INSPttilDW 1, the undersigned, holding a valld cwnission Is6ued by the hattonal board of liollet arid l'ressur e Vesset inspectors and the State or Province of jdinale, aM ceployed by f MT A' (AH we lDQ I Mutual Insurened of Mr.n-htmetts have inspected the conporients described in this Owner's Report during the period A3/??/92.. to 05/15/92 , and state that to the best of vny 6nowledge and belief, the owner has perforced examinatiot s and taken corrective neesures det.cribed th this owner's Report in accordance with the reqJirenents of the ASME Code, Sect lOn XI.
By signing this certificate neither the int.pector for his erg;Loyer tu Les any warrenty, expressed or inptled, concerning the exorninetiota arui corrective seasures desc rited in this owner's Report. Furthernere, neither the Inspector nor his ceployer thett be liebte in any owrier f or any personot injury or property damage or a loss of any kind arising from or cottwetett with this inspection. * (Factory HutuaL systemt.)
/
a /##/ '
Mg 3 Conn (selons . Y[ [ ,
IMor's $lgrdture Natf ornal Board, $ tete, Province Date M S d 19 /
O Attachment th 7-2
! Page 3 of 3
~
~*
1 ILLIN0l$ POWLR COMPANY fokM NIS*2 OWNER'S REPORI FOR REPAlR$ OR R[ PLACEMENTS
- ~ w- As Required try the Provislaw of the ASME Code Sectinn XI ,
\
-; ,J
- 1. f.Nnerjllnois PeerJypj1 Data Report No, f f =3*33
.Nane Ds.to May 18, 19?? [
_ Cox 678 CJeton, IL 6172L__
M dr $ $ t-hset i of 1_ f
- 2. Plant llin_ ton Powfla,tlen Unit 1 ,
Name.
Ben A S CIInton, IL 61727 Mvt 023582 Address Repair Organization P.O. No, Job Wo.
- 3. Work Performed t'y litinois Power Co. Type Code Synbol Stany, N/ A __
p 670. CtInton, lttinois 61727 Authoritation No. N/A Address Er.ptration Date N/A e 4 Identification of System Reactor Wa.ter Ctenrasn (WRT03) Lode Clnst NF i 5 .- (a) 1) Applicable Construction Code ( Pipina ) Section ill 19 74 Edition, $74 Adderda, Code Cases None
. (b),. Applicable Edition of Section XI Utilized for Repairs or Replacements 1980 _ WL Addenda, T Code Cases N305
- 6. . Identification of Components Repaired or Replaced and Replacement carponents ,
ASME .
Code National Repaired Stanted ,
Name of Name of Manufacturer Board Other fer" Replaced (Yes or Copponent Manufacturer Serial No. No. Identification Built or Replacement No) b_ Support Illinois Power ! NRTD3 NA 1R101014C 1986 Replacement No bh .%
N _
w
/
Hs 1/
/ f) %.
N N w
' 7. ' Descriptiori of Work Instatted Plant Modification R1031 which moves the physical location of the sprino can due to physical interf erances. The Work Was performed in aCCordance with [CN 27388. 6 VT3 of the ccvnoteted support was nerformed. <
h
- 8. Tests Conductedt-Hydrostatic [ ] Pneumatic ( ) Pressure pal fest leap. 'F
. Nominal Operating Pressure ! 3 Exenpt ( ) Other (X) Not Arcticable 9.- Remarks The materiot' used in the mndification was accepted as follows: Rod (Ht. No. 63783) accepted.
on 092 0886; (41 Inm nuts (Ht. Cd. 93) ercepted on 017201 of P.O. 523683r (1) clevis necepted on 091 4016; and (1) eve nut accented on 002 0980.
JW)
- Attachment epa 7 2 Page 2 of 3
C[Rilf1(.Af[ OF COMPT lANCE We certify that the statments made in this report are corrtet ard this replacement conforms to the rules of the ASHE Code,Section XI. (repair or repiectment)
S i gnr.<l
! (M i-d supervisc M Date I [8 ,19 k O.mr or owner's Desionea, Title
-=
C[RilFICAT[ OF INSERVICE INSP[CilCW 1, the undersigned, holding a valid ccenission issued by the Natlanal Board of Boller erd Pressure Vessel Inspectors and the $tste or Province of jltinois ard ervloyed by FMf A' ( Arkwrkhi Mutus,l Imutance) of Mesnehnetts have inspected the cwpmente described in this Owner's Report during the period _04/7?/Q, to 05/18/97_, ard state that to the test of my knowledge ord t*)tof, the Duner has Ferf orned examinations ord t6 ken corrective seasures descrited in this owner's Report in accordance with the requirements of the ALME Code, Section x1, ty signing this certificate reither the inspector nor his wptoyer nehes any wartenty, expressed or toplied, concerning the examirations ord corrective measures described in this owner's Report. Furthermore, neither the inspector nor his ertployer shall be liable in any mrrier for any personal injury or property damage or a loss of any kind aristhe f rota or corrected with this irtspec t ion. * (Factory Mutual Systems)
[
bA&?$ /A*AS'A f Ctenissions .$/-/TG Inspfdor's$lgnature [ National Board, State, Province oate p cr-/ W - 19hl l
l Attachmerit [P 7+2 l Page 3 of 3
fr e +.
i ItLIN0ll KutR CtMPANT i y[ FORM Wit *2 DWNER'S RIPORT FOR REPAIRA OR R(PLAC(M(WIS t
. As Required tsy the Provisions of the ASME Code Section XI Is.1002 2 8 f f 7--k -
L u f' f- l
- 1. Ownerdillnolo Power Cmonny. Data Report No RF*3 34
' Nwne
. Ben 678. Clinton. IL.61727 Date Mjv 19, 1992 _ ,
Address thest 1 of 1
- 2. Plant Clinton PMer $tetton Unit i Name-Bon 678, Cl}nton, IL 617?? M D06918 A & esa l'epair Organtration P.O. No, Job No.
- 3. Work Performeu by Illinois Power Co. Type Code $ynbot Stany N/A l
c
. Bot 678, CtIntoni ittinolo 61727 Authorisation No. W/A AdJtess tapiration Date N/A [
- 4. Identification of system Meln Steam (WMt06) code class..NF
$. (a) 1) Applicable construction Code ( Pininn ) tection 111.19.74 Edition,. $14 Arkierda, !
.. Code Cases g _ Ucry: ,
(b) ,. Applicable Edition ef Section XI Utillied for Repairs or Replacements 1980 VB1 Addenda, code cases N10J
- 6. Identification of Corronents Repaired or Replaced and Replacement Corrpments
(
) A&ME Code National Repaired S t afTed Name of Warhe of Manufacturer Board Other Year Replaced (fes or Component kanufacturer Serlot No. No. Identification built or Replacement No)
-[ e support Illinois Powtr. HMS06 NA 1MS05028s 1986 Reptseement Wo
.\ ..
N N N N Q.
! , (A ~
x '
Nm m
(. . Description of Work Rentaced bent mate extensinn piece. A V13 examination of the completed wunnort was perfortred af ter instattation. ,
O 8. Tests Corwiucted:
Hydrostatic ( ) Pnetsnatic ( ) Pressure pal . Test Tenp. 'T Wominal Operatino Pressure ( ) Encept ( ) Other [X) Not Arolleable 9.1 Remarks the replacceent extension olece (SN 163314) was accepted on 092 0988.
c .:l* _
Attachment ".P 7 2 Page 2 of 3
,p' iT/
- u ..n. ,, -,.n..., , +, , -- , ~ , . , . , _ - - , , . . . ,-,n - . - , , . _ . - , , ,
Oe .:
k CFRilf1CAtt OF COMPLIAWCl We certif y that the statenents made in this report are cortect afd this rep lac e wnt (repair or replatenent) conforms to thegulfs of the ALMt Code,Section XI.
signed 6%bd# Smervisetu Owner or O.ver's Designee, intle cate- f/Af /S -, w 'f 1 CtR11FICAft OF IW5[RVICf IW$ttCil04 1, the urdersigned, holding a valid cornission issued by the Watlo at Board of buller ard Pressure Vesset Insfectors and the State or Province of Illinois aid e+ptcyed by M A* ( Ar6wel2 hl NJtunt Insurance) of Massachusetts have trafected the corgwanents descrit>cd in this Owrwr's Report during the feriod _ 05/11/92_ to 05/10/07 , ord state that to the test of ety kr owtmlae ord tet,lef, the owner has perfornwd esamit ations arxl taken corrective seasures dascritwd in this Osner's Report in accordance with the regulrements of the A5ME Code,Section XI.
By signing this certificate ruither the Irspector nor hla wptcyar makes any warranty, expressed or inplied, concerning the examinations aid corrective pensures descritaed in this Owrwr's Report. Furtherrnore, neither the insfector ter his enptcyer shalt t4 Il6ble in any nereier f or any personal injury or property damage or a loss of any kind erlsing f run or cor nected with this inspection. * (f actory Mutual Systerm) ff ?? $ N n 0$b? Y Cwsnt ssions 5/* b5 ImMors Slgf ture [ Wattonal Boasd, State, Province Date / N M 8 - 19 l
l l
l O
Attachment EP 7 2 Page 3 of 3 l
l l
g -
=
[
c _,
ILLIN01$ IW(R COHFANT l f0RM NIS*2 OWIR88 4tPORT IOR REPAlR$ OR REPLAttMEWIS
,s. As Pequired tsy the Pfovisions of the AtkE Code Section XI N05 1077 1 1
\ _
1,. Owner,__ltilnois Power Ceneny, Data Report ko. Ar 3 35 Name
,,1gn'678, Clinton j,L 61727__~ _ _
Date May2L.1992 AtHress Sheet i of 1
- 2. Plent Clinton Power Stetion_ Unit i Name
(' E s 678, Ct!nton, it (,LE_ - Mut 023f21 Address Repair orgardtation P.O. No, Job Wo.
- 3. Vork Periorsed 1,y .1(linoir Power rh Typw Code synbol 5tanp WA
_tton 678, CtInton, ILtinole 617?? AutherlaatIon No., N/A Address Empiration Date W/A 4 Identification of Systee Starviv tlwid Control (NSC01) Code Class 1 S. (a) '1) Afplicable s;pnstructlen Code f Yelve ) Section 111 19 77 (ditico, S77 Addervia,
-Code Cases Wone (b),, Applicable Edition of_ Section XI Utilised for Repairs or Replacementa 1980 V81 Addenda, Code Cases N308
% Identification of Conponents Repalred or Replaced ard Replacenent Ccqenents ,
ASMC I Code ;
Natlonel Repalred $t anped Name of Name of Manuf ac tur er Board Other Year Replaced (Yes or
- Cooponent Maruf ecturer - serial No. No. Identification Bullt or keplacement No)
-O' Valve. Conax. 69 - IC41 F004A 1976 Replacement Yes italve - Conaa 70 - +- 1C4140048 1976 Reptacement Yes n
N m
~
jA 'I
/ , 20 -f L *
=
N %-
T. ' ' Description of Work ,,. On valve 1C41 F00r.9 rentaced inlet fittino ($N, 3459) and nelmer essen6tv
_ ($W.= 3474) in suntert of surveillance cps 9015.02. On teth valves revloed construction Ccwie to i ASME Section Illt 1977 Edition. $77 AcHende in mecordance with Desion Certificatle, DC2149370AG,
_revisl<.n 4
- 8. Tests CondWtedt i Hydrostat{c ( ) Pneumatic ( ) Pressure psi test f eno. 'T Nominal. Operating Pressure (X) Enenpt ( ) . Other ( )
- 9. : . Remarks the intet fittino enri primer assembtv were accepted on 092 0653. 1 f~N .
A
%s
); Attac' e nt EP.7 2 l
- Page 2 of 3 '
E.
I l
i l
l
((RI)IjCA1( Of COMPilANCf We certify that the statswents ande in this report are correct ard this ggreent conforns to the rules of the AEME Ctde,Section XI. (repair or repla:enent)
Gi' Signed _ t ( Stpervir,or ljj Dat, 4f 2x0 , 19 7 A Owner or Owner's Deutens e, fit te Ctr.Ilf!CATE OF Ik$[RVICE IW PECTION 1, the urderelyned, holding a valid ccwelssico issued by tio Naticewt board of Bolter ard PressaJre Vessel Inspectors ard the state or Province of Illinois and ceployed by FMrA* ( Arlwrf d Mutual In$urancel of MassachuseQs, have inspected the corysonents described in this owner's Report dJelhg the period 04/03/9L to _05/?O/92 , ard state that to the best of my k..owledge and belief, the Owner has performed esaminat i ons ard taken corrective sensures described in this owneris Report in accordance with the requirements of the AVE Code, Sertian XI, By ${gning this certificate neither the inspector nor his wptoyer makes any warranty, espressed or linptled, concerning the esaminations armi corrective measures described in this Owrwr's Report. Furthermore, neither the thspector nor his employer shalt te liable in any manner frir any personal in}ury or proterty dam *2e or a 'oss of any kitd arising f rom or cof tiected with this inspection. * (f actory Mutual $ystems)
. /NW $M! W Conniss\tes $ l$$a in[pector'r$lgnature Wat tonal Board, State, Province Date[W m 19 l
l O
Attachment EP 7 2 Page 3 of 3
d ILL INOl$ POWER COMPANT f 0RM WIS 2 OWNLR'S REPORT f 0R RCPAIR$ CR R(PLAC(M(Wi$
As Req >! red by the Provisions of the ALME Code lection Xi HDS*1079 1 Owner itlInoit Power (rgony Data Report No, RF 3 36 1.
Name Date May 713 1992 Box (78. Clinton, IL 61]J7 Address sheet 1_o f 1
- 2. Plant Ci t rien . Power t t at f ort,,,, Unit 1 hame Son 678. Clinters It 61727 MA 03C171 Address Repair t/rginitauon P.O. No, Job No.
- 3. Werk Performed by lttinels Powtr Co, type Code syrbel $taho N/A
,,1pyj78,Citnton, lltinois 61727 _
Authoritation No. N/A ,_
Empir ution Date N/A Address 4 Identification of Systemjcetor Core Isoletion Coolina 3R101) code class 1
- 5. (a) 1) Applicebte Construction Code Lyetve ) tection ill 19 74 Edition. $75 Adderda, code Cases 1516,1, 1567, 1622, 16 1 1, 1677 WB1 Adjerda, (b) ,, Applicable Edition of Sectinn 11 Utilized f or Repairs or Reptocements 1980 Code Cases N108 L. Identificetton of Covonents kepaired or Replaced and Replacwent Coaxments A%ME Code National Repaired $ tamped Wome cf Name of Manufacturer lioard Other Year Replaced (Yes or Conponent Manufacturer Serial No. No. Identification Bu(lt or Replacement No)
Anchor / Darling 1151 f064 1979 Replacement Yes Valve E 6214*143 1 NA x
N N
N N
h# E.2- l -
- 7. Description of Work Jplaced vat er dise due to internal titryf tng during operation.
B. Tests Corducted:
Hydrostatic ( ) Pneumatic ( ) Pressure psi test Temp. 'F Wominal Operating Pressure (x) Exempt () Other [ }
- 9. Remarks The valve dise (SN U2517) was accepted on 03333 of P.O. x16747.
Attachnent EP 7 2 Page 2 of 3 1
L___ _ _ _ _ _ _ _ _ ___ _ _ _ _ _ _ . _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
e 9
aieme CikfiflCAf f OF CCMPt l AN((
We certif y that the staternents sude in this report are coi rect arul this _replacemrnt O conforms to the rules of th ASPE Code, Sect ion XI . (repair or teplacement)
$lgned 4 t 4' Supervisor ISJ Date, df Af , 19 b Owner or Owner's Designee, iltle CCRittlCAlt 0F INSfRvlCE lhtritilCW 1, the undersigned, holding a valid ccernission issued try the National Board of Boller and Pressure Vessel Inspectors and the $ tate or Province of It t inois ard enployed try FMIA* (Arkwrigh1 Mutust inwrend of Massachusetts have inyected the conponents descrited in this owner's Report during the gerlod _04/?S/97, to _0.}fM91,,, and state that to the test of any knowledge and tellef, the Owner has performed enminations and taken correc tive sneasures descrited in this Owneris Report in accordance with tlee req.irenents of the AtwL Ccde, Section xl.
By signing this certificate neither the Inspector not his enployer shakes any warranty, expressed or inplied, em erning the naminations and correct he sneasures descritied in this Owner's Report. Furthermore, r.either the trupector nor his crployer shalt Le liable in any henner for any personal injury or property damage or a loss of any kind arising f run or connected with this inspe tion. * (Factory Mutual Systems) t /A !?' W . h $4fjh 'M Consnissions j)d S~_Q insferdri Sigr[ture [ National Board, State, Province Date N 19 1
O Attachnent EP-7 2 Page 3 of 3
9 ittIN015 PMk (CMPANY fotM NIS 2 OWER'S RfPORI 8T' etPAIR$ OR REPLACfMCW1$
AS Required lyy the Provisions of the f,$ME Code $ection XI MD5*1071 2 y-i )-
\ _/
- 1. Owner _1(tinoia tower Comany _ Data Report No. kF 3 35 None
. Son 675, Clinton, it 61777 Date ,,__ May 21. 1992 i Address Sheet 1 of 1
- 2. Plant Jtinton Power Station Unit i J Wame ,
. Con 6'/8. Cllr, ton, IL 61727 _ MWt* D?35M _
Address Repair Organlaation P.O. No, Job No.
- 3. Work Perforced by Ittihols Power Co w, type Code Sy1ibol Stano__ N/A
_ Bog t.78, Clinton. IL t inolk 617j7 Autr.orlastlon No. N/A Address LApiration Date N/A ,
4 Identificationoftystem_NueteerBolter(11#10j) Code Class, 1 I
$.' (a)~ 1) Applicable Construction Code Q{pino ) Section l't.19 74 _ Edit ion, ._ 574 . Adiarda, l Code Cases NA (b),. Applicable Edition of section XI Utilized for Repairs or Replacerneits 1960 V81 A4derda, code Cases ,, N308 6 Identification of Cornponente Repaired or Repta, ar- .epl6 cement Cotrponents A$ME Code National Repaired Stamred Name of Name of Manufacturer Boar 6 Other Year Replaced (Yes or Corrponent Manufacturer Serial No. No. Identification Built or Replacement No) l Piping ItLinois Power NRl02 NA 1NB0162 1986 Rept ocement Yes Piping Itn(nols Power- NR102 NA INB01A4 1986 Replac enent Yes
'N
N m
/ / .
~
f%bJ/.9p '
/ '
N l
- 7. Description of Work Rentaced studs and nuts at pipino comection to tutkhead ard the reactor vent 7
_and head spray fitting in support of RF 3 ref teling.
- 8. Tests Conducted:
Hydrostatic (') Pneurnatic ( ) Pressure psi f est Ternp. ' t' Nominal operating Pressure (X) E awpt () Other ( )
- 9. Remarks the following taot tino materlat was replaced for line 1NB0182 sixteen (16) twts (Ht. Cd uA6) accepted on 07591 of P.O. X34847. eloht (8) stvis (Ht. Cd. A1) accepted on 08095 of P.O.
X34843; f or, t ir.e 1N901 A4
- sixteen (16) rv>ts (Ht. Cd. A1) accepted on 08177 of P.O. x34845.
_e,,I gh t (6 ) studs (Ht Cd. B2) accepted on 011120 of P.O. X34841.
A' l 7 y L \ /
V . Attachment EP 7 2
'Page 2 of 3 l
l
I m, .
CER11 FICA 1E OF COMPLIAhC[
Ve certif y that the statenente made in thl6 report a*v correct a>d this 31stenent conf orms to the rules of the AWE Code,Section XI. (repair or replacement)
$1prwd h ky i E jurierviste.11{ Date I 1O , 19 i 1 Owne r or 0.sw r i s t'es i gnee, l i t t e C[RilflCAlf 0F INif RVlCf (N$F(Cil($
1, tt.e uWrsigred, holding a valid canission issued Ly the Natirnal 60af d cf lioller afd fressure ~
vesset inspectors arxl the state or Province of j tlinois afd enotcyed by f w( A' ( Ar twrighj Ntual Inturave) of Massht_bungg have intrweted the ccmvients described in this owner 8s Reyset dtiring the period 03/i+0/92_ to y /21/92 , ard state that t o t he taes t of my k nowledge 6rd telief, the Owner het perf o med examinat tor s ard taken corrective measures descrited in this 0wner's Report in orttirdance with the requirements of the A&ME Code, Section yl.
by signing this certif ttote rwither the Irmsectc,r nor his employer nakes any warranty, espressed or letdied, coricernirig the esaminations and corrective measures descriL>ed in this Owner's Keport. Furthermore, nelther the inspector nor his eng.doyer s,hatt t>e tietale in any maroer f or any personal injury or property dumpe or a '.ots of any kird stining f rom or connected with this inspec t i on. * (f actory Mutual Systems)
. / 'J / $%W # Co6tenissions .[/'/*((.
Int,pe[t or 's $ 1 9hatt ure Nationat Board, State, Province bete [h YY"' Re 6
O At t achment EP+ 7-2 Page 3 of 3 1
1
e
{
litlN015 POWfR COMPANY f m M Hl$*2 OW[R'S R(P08I FOR R(PAlk$ OR R(PLAC(M[N18 As Required by the Provisions of the ASME Code section XI MOS*1079*2 J-w - -
3
.A _
1.~ Owner. filinois Power Comony_ Data Report No. Rf*3*39 Name
- Boa 678 CtInton, il 61727 Date Mer 21. 1992 Ad:fress Sheet 1 of 1
- 2. Plant _Clinton Power Station UnN 1 Name 3.. ,9ex 678. Clinton, il 61727 _ Mt' R235f 6 Address Repair organitation P.O. No, Job No. j
-3. Work Perf orced Ly lttinois Power CL type Code sytubol Stanp _ WA Y. a$on 678 CtInton, filinois 61727 Author (tation No.,,,,. N/A
- Address O ptration Date _ N/A
- 4. Identif f tation of Systern Re ntot Core __lso Q Lfon Cootinn ( M103) Code Class 1
- 5. (s) 1) Applicable construction code t Plnino -) Sett!on Ill 19 74 Edition, $74 Acuende, Code Ceses NA (b) .. Applicable Edition of section rl Utilited for Repales or Replacements 1980 V81__ Addenda, +
Code Cases 'N308
- 6. IdentI(lCation of Components Repaired or Reptaced and Repiacement Corponenta q AtMC +
Code Natlonal Repaired Stanped Name of Name of Manufacturer Board Other . Year Replaced (Yes or
. Component ManufGturer Serial No. No. Identif{ cation Bullt . or Replacement No)
Piping" lltinois Power NRl03 NA ' 1R103C4 1986 Reptocement Yes
' . m. s ""
- N emm N
N* N.
o 7. l Description of Work Replaced studs and nuts at connection to buinhead arvi the reactor vent' and y od spray head fittino In suteort of RF*3 refueling. +
P i 8. . Tests Conducted:
Hydrostatic ( ) Pneumatic ( ) . Pressure psi Test Temp. 'F
? Nominal Operating Pressure (X)' Exempt.(1 Other ( ).
. 9 . Remarks ,,The followino bottino material was r ep}acedt foe the headfittino connection - twelve (12) studs (E cd. E 1) accepted on 090 1819 and twenty f oue (24) nuts (Nt. Cd. A7) accepted on u91'00351
- Jr the tolkhead connection sMeen (16)- nuts (Ht. Cd. AS) accepted on 07666) of P.O. x34847 and ,
eight (8) studsyf. Cd, A1) accepted on 076th of P.O. x34842.
u -
.Page 2 of 3-
.- .. -- . .. , _ . ~ , _ - , _ . _ , - . - _ _ - - . - - , , _ , _ . , _ . - ,
i I
CEtilflCAf[ OF CCEPllAkCE IJe certify that the statements made in this repert are correct ord this ,rytscenent_, O conforms to the rules of the ASME Code, Section 11. (repair er replacernent)
Signed b s sovervinr-Jij, Date f 4 '( 2-Z ,
19_{h Owner or Owner's Designee, title C[tfiflCAlt OF I N S[ ftV! C[ lWSP[CilON 1, the undersigned, holding a valid eternission issued by the National Board of Wolter ard Pressure Vessei Inspectors and the State or Provirge of Illinois ard ecptoyed by Le[A* ( Arkwrighj Mutml .lnsureg of Mstsachusetts have inspected the components described in this O*ner's Iteport daring the period Ob20/9L to J/21/92 , and state that to the ta'st of my knewtedge ord belief, the owner has perf orthed eminations aM to:en corrective neasures der.cribed in this
('wneY 's Repor t in accordance with the requirernents of the AtMF Code, Section Al.
By signing this certificate neither the Inspector nor his ernptcyer makes any warranty, expressed or inpl led, concernitig the examinations and corrective neasut es dent ibed in this Owner's aeport. Furthernnre, neither the trapector nor his emleyer s,haL L tie liable in any runner f or any personal injury or pruperty damage or a loss of any k ind arising f rom or connected with this lhspection. * (factory Mutual Systems)
]l Offf _f &nY7 Cennissions $/*)$'0 _
Inspc or's Signature NatlDnal Board, State, Province Da t e fWKfj" 19ff 9
Attachment (P 7 2 Paga 3 of 3
EttlNols POWER CON ANT q f 0RM N I S. 2 (NN( R $ $ R C POR T F OH RI P A t R $ OR A E"L A C(M( N i$
Av RequireJ by the Provistor4 of the ASHf Code Sectim XI SQ b 1DC2 2
- 1. Owner d tlinois Power C<m ang D a t a R epor t No R F 3 40 4.ans los 678 Clinton, it, 6JT?? Date Mat??, 1992 Addrest Sheet 1 of 1
- 2. Plent rtinton P % er stetton Unit 1 Nane tes 678, j 6nton, K 617?7 MA _ p00,P6, 009713 ,
Addrest Repair Orge,nitation P.O. No, Job No.
- 3. Wor k Perf orened by 1llinois Power Co. lype Code SW bcl Stamp N/A Box 6 % Clinton, itMnois 61727 Authorizatim ho. N/A Address txpiration Date N/A
- 4. Identification of system,lajjl stenm,,hpf,0JL __ , code Class l _
$. (a) 1) App llcable Certstruction Ccde ( valve ,,,}_,5 3 c_t MR,L19, 74 E di t i on,,_,NLAddenda,
.. Code Cases 1672 (t.rze Remrk$)
(b) Applice.ble Edition of Lettion At Utilited for Repairr. or Reptacements 1980 _. W31 A&fenda, Code Carn _Q0,3 0 6 Identitlection of Cynents Repaired or Replaced and Replacement Components ASMC Code National Repaired Stamped N6me of Name of Manuf ac t ar er Board Otheir fear Reptoced (Yes or Conponent Manufacturer $erial No. 40. Identification Built or Replacernent No)
Valve Atwood Norritt 1 562 NA 1821 f022C 1976 Repterement Yes Volva Atwood Norritt 4+562 NA 1B21 F02?D 1976 Repl acewnt Yes nnggQ%
- 7. Description of Vork Instat ted new ggets and covers,, in support of Plant Ho-ilfication MtF012 and _
change documents CE TODR t hi*$846, I CN 273B4. and FECN 24931. Perforced a Vf 3 inspection of valvw 1B?1 f0??C internal surfaces. Prior to installation, worn guide ribs were repaired ty,jJetdino services, I nc . and f gars N R 1 ar e at t ach ed t o dx tent completion of the work.
. Tetts Conducted:
hydrostatic [ ] Pneumatic ( ) Pressure psi fest Tertp _ 'l NWeinal Operating Pre $$ure (X) fAempt () Other ( )
9.. Remarks Code parts used in suroort of this enodification are et follows: for valve.1021 FO?2C the
,ve!ve repet ($N 4) was accepted on 017733 of P.O. 522998 and the cover (SN 11) was accepted on 092 0?96? f or valve 18?1 F0??0 the poppet (SN 2) was n:cepted on 017733 of P.O. $72998 and the coveL
_ QNl 3L was acce2ted on 091 3777.
Block $a cont'd u _ ECN ?73P4 revises Design certification Ot?3A6705 tg y4pLprovision of ASME scetinn ill 1980 $81 paragrer.h NB41?1.3 f or thelegt ition tef surts te. examination af ter machinin<1,4nd is epol trable to this mrdifleation.
Attachment EP 7 2 Page 2 of 3
CE R t i f t C A tt of CL*U'll ANCC Va ce'tify that the s.tstenente eude in this report are r.orrect arv) this ydac ement conf orms to the rules cf the ASMC Code, tection ut. (repair or replacement) signoJ (A i - . Si.pei yi s rgr ,J_tj D a t e,,, ( j - , 19'f 1 0.rner or Owner's Desienee, Iitie CittillCAtt OF lutRvitt lkntCllt*
I, the mdersigned, holdirig a valid cormission issued by the National Board of Botter and Pressure Vessel trupectors arsj the State or Provirv:e of lj,[Inois at:1 ernplayed by MA* ( Arn wr,[3,1 h Mutust inaurence), of Mannhuseth have Inspected the corponents descaibed in this owner's Report during the period M010, to JJB{1VJ,,, and state that to the ber,t of my knowledge aruf belief, the Owner has rerforwd exaMrotions and taken corrective measures described in this Owner's Repor t in accordance with the req 2irenefits of the ALME Code,Section XI.
By sigi.ing this certificate fielther the Inspector not his enployer makes any warranty, J empressed or ieplied, concerning the examinations and corrective treasures <fencrit>ed in this Owner's tcport. Furtherenre, neither the lenpector nor his emotoyer NeOll 1:e liable in &ny manner f or any perstmal injury or property daruge or a toss of any kind arising f rrn or connected with this inspection. * (Factery Mutual Systena)
S//A ,[ $ ,
CCrrhisslohs a . <
,Inspectpr[$ signature ,. National Doard, State, Provirs:e
- 1) ate D jb_19 i
l I
l l
Attachment (P 7 2 Page 3 of 3
-.