ML20128F607
| ML20128F607 | |
| Person / Time | |
|---|---|
| Site: | Waterford  |
| Issue date: | 02/04/1993 |
| From: | ENTERGY OPERATIONS, INC. |
| To: | |
| Shared Package | |
| ML20128F605 | List: |
| References | |
| NUDOCS 9302110475 | |
| Download: ML20128F607 (141) | |
Text
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inservice inspection Summary Report First interval
- Third Period
- Fifth Refueling September - October 1992 L
Entergy Operations, Inc. ,
$gg211$odo$o$$3s2-g PDR
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FIFTH REFUELING INSERVICE INSPECTION-d[d -"'f-
SUMMARY
REPORT-~
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PLANT . UTILITY-WATERFORD 3 STEAM ELECTRIC STATION ENTERGY OPERATIONS,-INC.
HIGHWAY 18 1340 ECHELON PARKWAY.
KILLONA, LOUISIANA 70066 ' JACKSON, MISSISSIPPI'- 39213-4 6
A,jjTHORIZED INSPECTION AGENCY ARKWRIGHT MUTUAL INSURANCE COMPANY
' 225 WYMAN STREET WALTHAM,; MASSACHUSETTS 02154 COMMERCIAL' SERVICE-DATE: 09/24/85
- Prepared'By:
C b. I , Mmu . /- / .3 5' 9 T--
Inse vice Inspectioh Coordinator / Cate Reviewed By: W. /. i [fA/c, y Ihsp}ection/ProgramsSupervisor -
. / Date: -
1/_[,
. Reviewed'By:
42s[.fd2d Authofized Nuc Mar Inservice Inspector-
/ J J /4 - 9J ,
\J Date
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TABLE OF CONTENTS SECTION DESCRIPTION 4 1.0 Introduction /NIS-1 Form-2.0 Class 1 Examination Summary 2.1 Class 1 Examination Completion Status 2.2 Class 1 Items Examined 2.3 Abstract of Conditions Noted and Corrective Actions Taken 2.4 Additional Examinations ~
2.5 Successive Examinations 3.0 Class 2 Examination Summary 3.1 Class 2 Examination Completion Status 3.2 Class 2 Items. Examined 3.3 Abstract of Conditions Noted and Corrective Actions Taken 3.4 Additional Examinations 3.5 Successive Examinations
,f~)'
4.0 Class 3 Examination Summary 4.1 Class 3 Examination Completion Status-4.2 Class 3 Items Examined 4.3 Abstract of Conditions Noted and Corrective Actions Taken
-4.4 Additional Examinations 4.5 SuccessiveLExaminations-5.0 Supplemental / Augmented Examination Summary 5.1 Supplemental / Augmented Examination Completion Status ._
5.2 Supplemental / Augmented Items Examined' 5.3 Abstract of Conditions 'Noted'and Corrective Actions laken 5.4 Additional Examinations 5.5 Successive Examinations 6.0 Pressure Test Summary 6.1 Hydrostatic Testing 6.2 Normal Operating Pressure Testing
() 7.0 NIS-2 Forms
FIFTH REFUELING INSERVICE INSPECTION
SUMMARY
REPORT 1.0 Introduction in accordance with IWA-6000 of ASME Section XI, 1980 Edition thru Winter 81 Addenda, the following is the Inservice Inspection (ISI) Summary Report for the Fif th Refueling Outage of Waterford Steam Electric Station, Unit 3, Refuel 5 was the first outage of the third inspection period in the first ten year interval. Included in this report are summaries of examinations, abstracts of conditions found and corrective actions taken, repair / replacement activities and the "0wners Data Report for Inservice Inspection", Form NIS-1. The NIS-2 f orm, although not mandatory by the Winter 81 Addenda of Section XI, is being used to document repair / replacement activities.
This Summary Report covers Class 1, 2, and 3 components and their supports examined since the RCS Leakage Test at start-up from the Fourth Refueling (5/21/91) up to the RCS Leakage Test at start-up from the Fifth Refueling (11/6/92). The NIS-2 forms are included in Section 7.0 of this report and document Class 1 and 2 components and their supports which were repaired / replaced during this same time period.
The selection of items examined during Refuel 5 was based upon the requirements of the Waterford 3 Ten Year ISI Program. These items are listed by Code Iter.. number in Sections 2.2, 3.2, 4.2 and 5.2 of this report. The items which received a limited exam during Refuel 5 have been O identified by a note in the comments column. These items will be included in the applicable Relief Request (i.e., 151-001, 1S1-010) in the next revision of the Waterford 3 Ten Year ISI Program.
There were five methods of nondestructive examination (NDE) utilized-during the implementation of the program: radiography (RT), ultrasonics (UT), penetrant (PT), magnetic particle (MT), and visual (VT). All procedures were developed by Entergy with the exception of the procedures used to examine Reactor Vessel bolting, which were developed by Westinghouse Electric Corporation. Examination procedures were reviewed by Entergy Operations, Inc. and Factory Mutual ( ANII) prior to use.
Overall implementation and supervisory control of contractors involved with Inservice Inspection was accomplished with Entergy personnel. The calibration standards used during Refuel 5 are the same standards (or exact replicas) which were utilized during Preservice examinations with exception of the calibration standard used for Reactor Vessel stud examinations. A new stud calibration standard was f abricated to facilitate examination from the bore hole. The UT equipment used were Sonic 1360, USK 7, USK 70 and EPOCH 2000 instruments. The transducers used were manufactured by Aerotech, Megasonics, Sigma and RTD.
All NDE data, vendr procedures, equipment / material certifications and personnel certifications associated with the examination portion of this report-are stored in Waterford 3 Plant Records under R-Type C4.02 (NDE data, Westinghouse procedures / certifications and all UT certifications),
O 11.1s (Personael certificatioas) aad a7.02 (MT/91 certifications). steam Generator tube eddy current examinations are reported in accordance with Waterford 3 Technical Specifications and are not included in this report.
1
- FORM NIS 1. OWNERS' DATA. REPORT FOR INSERVICE INSPECTIONS..
As required by the Provisions of the ASME Code Rules
['); 1. Owner Entergy Operations. Inc. 1340 Echelon Parkwak Jackson. MR 10?t1 v'
(Name and Address of Owner)=
- 2. Plant Waterford Steam Electric Station, P.O. Box B. Killona. LA 70066
. (Name and Address of Plant)
- 3. Plant Unit 3
- 4. owner cernficace of Authorization (if required). N/A
- 5. Commercial Service Date 09/24/85 . N. 6 jonal soard Number for Unit See Below
- 7. Components inspected Manufseruter Component or Manufacturer or Installet Appurtenance State et - National or installer Serial No. Province No. Board No.
Reacter vessel -
Closura Head g Combustion Engineering 74170 N/A 21694 Steam Generator il Combustion Engineering 74270-1 N/A 22156 Steam Generator #2 Combustion Enoineerino 74270-2 N/A 22157 Pressurizer and Suonort Combustion Enoineerino 74370 N/A- 21682 R.C. Pumo IA -Byron Jackson 711-N-0176 N/A N/A
- n R.C. Pump 1B Byron Jackson 711-N-0174 N/A N/A _.
R.C. Pump-2A Byron Jackson 711-N-0173 N/A 'N/A R.C. Pump 28 Byron Jackson 711-N-0175 N/A N/A Class 1 Valve RC-301A Fisher Controls Co. 6721133 N/A N/A Class 1 Valve RC-3013 Fisher Controls Co. 6721134 N/A 'N/A '
Class 1 Valve RC-317A nresser 49-015g3 N/A N /A Class 1 Valve pr_117R n roc en e 85-08030 N/A N/A Class 1-Piping Combustion Engineering, s
& Supports Dravo, Bergen-Paterson
- N/A N/A Class 2 Piping
& Supports- Dravo, Bergen-Paterson
- N/A N/A-
- Piping systems and component supports are too numerous to list. See.Fifth-Refueling Inservice Inspection Summary Report for complete list of components-examined.-
NOTE: Components which only received a VT-2 examination during a system pressure n test are not listed above. See Section 6.0 of the Fifth Refueling Inservice-() Inspection Surunary Report for pressure testing infonnation.
- m. . _ -_
b FORM NIS.1- (back)
- 8. Examination Dates 2/7/92 to II/0/92 9. Inspection Interval from 9/24/85 to -9/24/96. -
- 1o. Abstract of Examinations, include a list of examinations and a statement concerning status of work requised for cumnt interval.- See Fifth Refueling Outage Inservice Inspection Sumary Report.
- 11. Absttact of Conditions Noted -
See Fif th Refueling Outage-Inservice Inspection Sumary Report..
- 11. Abstrset of Cometive Mensures Recommended and Taken See Fifth Refueling Outag; Inservice Inspection Sumary Report.
We certify that the statements made in this report are correct and the examinations and correctm men. ,
. sures taken conform to the rules of the ASME Code,Section XI Date M.# 19 93 signed Entergy Ope m ions ay O b I %vo Owner /
Certifieste of Authorization No. (if applicable) N/A Expiration Date N/A CERTIFICATE OF INSERVICE INSPECTION 1, the undenigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspecton and/or the State or Province of Loul siana and employed by . See Below
- of Norwood, MA have inspected the components desenbed in this Owners' Data Report during the period 2/7/92 to 11/6/92 . sad state that to the best of my knowledge and belief, the Owner .- ; ,
has performed examinations and taken comets measurca described in this Owners' Data Report in accordance with the requirements ofahe ASME Code,Section XI. L
_ By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and correctm measures desenbed in this Ownen' Data Report. Furthermore, neither the inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind ansang from or connected with this inspection. .
- Arkwright Mutual Insurance Co.
Date 'N-Y 19 9 3 Factory Mutual Engineering
~
Association.-
94 I dhbM commisions 5951 N B'I S
/ Ins #ctor's Signatu/e - National Board, State Pnmnce and No.
1
() FIFTH REFUELING INSERVICE INSPECTION SUPNARY REPORT 2.0 Class 1 Examination Sumary 2.1 Class 1 Examination Completion Status 3rd Period, 5th Refueling CODE TOTAL EXAMS TOTAL EXAMS % EXAMS ITEM SELECTED EXAMS COMPLETED COMPLETED COMPLETED NO. FOR INTERVAL FIFTH REFUELING TO DATE TO DATE C0tNENTS Bl.11 3 0 0 0 DEFERRED Bl.12 9 0 0 0 DEFERRED Bl.21 1 0 0 0 DEFERRED Bl.22 10 0 4 40 Bl.30 1 0 1/2 50 Bl.40 1 0 2/3 66 B2.11 2 1 2 100 ,
B2.12 4 2 4 100 B2.31 10 4 10 100 B2.32 1B 6 18 100 B2.40 2 1 2 100 B3.90 6 0 2 33 B3.100 6 0 2 33 p B3.110 5 2 5 100 B3.120 5 2 5 100 B3.130 6 2 6 100 B3.140 6 2 6 100 B4.11 16 16 16 100*
B4.12 91 91 91 100*
B4.13 10 10 10 100*
B4.20 30 30 30 100*
B5.40 5 0 3 60 B5.130 15 0 10 66 B5.140 9 2 8 89 B6.10 54 18 b4 100 B6.30 54 18 54 100 B6.40 54 0 27 50 B6.50 54 18 54 100 B6.180 16 0 16 100 B6.190 16 0 16 100 l- B6.200 16 0 16 100 B7.20 1 0 2/3 66
- B7.30 4 2 4 100 B7.40 4 2 4 100 B7.50- 2 1 2 100 l B7.60 4 2 4 100 l B7.70 20 3 16 80 B8.20 1 1/3 1 100 g B8.30 1 1/3 1 100 B9.11 150 14 67 45 SEE NOTE 1 (J B9.12 76 8 26 34 SEE NOTE 1 B9.21 95 3 63 66 'SEE NOTE 1
l l
1
()-- FIFTH REFUELING INSERVICE INSPECTION
SUMMARY
REPORT 2.1 Cont'd Class 1 Examination Completion Status 3rd Period, 5th Refueling CODE TOTAL EXAMS TOTAL EXAMS % EXAMS ITEM SELECTED EXAMS COMPLETED COMPLETED COMPLETED NO. FOR INTERVAL FIFTH REFUELING TO DATE __
TO DATE COMMENTS _
B9.31 7 0 2 28 SEE NOTE 1 B9.32 13 0 2 15 SEE NOTE 1 B10.20 4 2 4 100 B12.10 2 0 0 0 DEFERRED B12.20 1 0 1 100 B12.40 1 1 1 100 B12.50 6 0 4 67 B13.10 1 1 1 100**
B13.30 6 0 0 0- DEFERRED B13.31 16 0 0 0 DEFERRED B13.32 1 0 0 0 DEFERRED B14.10 8 0 0 0 DEFERRED Cat. F-A 1 1/3 1 100 Cat. F-C 137 3 93 68 Flywheels 4 0 4 100** Reg. Guide-1.14
{}
- 100% examined each refueling outage.
- 100% examined at approximately 3 year intervals.
NOTE 1: During the fifth cycle of operation at Waterford 3,126 Category B-J welds (i .e. , Code Items B9.11, B9.12, B9.21, B9.31, B9.32)-
were added to-the selection scope of the Waterford 3 Ten Year ISI Program. These welds were added following a review of stress calculations for all non-exempt Class 1 & 2 piping welds (approx.
l 1600). The review was performed due to past events (e.g.,
l snubber reduction program, thermal stratification issucs, component support modifications) which inevitably affected weld stress levels. The welds which were added to'the program met the "high stress" criteria in ASME Section XI and therefore are required to be examined. See Revision 5 of the Waterford 3 Ten Year Inservice Inspection Program for details.
L l
2.2 Class 1 Items Examined 5th Refueling 1 .- CODE CODE WELD /
l CATEGORY ITEM # ITEM # DRAWING SIZE MATERIAL COMMENTS l
B-B B2.11 05-008 1-2100 106"D CS CLAD
- () B2.12 05-006 1-2100 -12"L CS CLAD EXAMINED 12"05-007 1-2100 12"L CS CLAD EXAMINED 12"
4 y; 'FIFTH' REFUELING.INSLRVICE-INSPECTION:
SUMMARY
REPORT 2.2 Cont'd IClass l' Items Examined 5th Refueling-
-CODE- CODE. WELD /
CATEGORY- ITEM-#- ITEM # DRAWING' -- SIZE - MATERIAL COMMENTS B-B- B2.31 - 03-008 1-3100 172"D -CS CLAD 03-032 1-3100 23"D CS CLAD LIMITED EXAM .
~2 03-033 1-3100 23"D CS CLAD 03-034 1-3100 ;3"D 2 CS CLAD-B2.32 03-003 1-3100 100"L CS CLAD 03-004 1-3100 -100"L CS CLAD 03-013 1-3100 9"L 'CS CLAD 03-014 1-3100 9 " L- - CS CLAD 03-015 1-3100 9"L CS CLAD.03-016 3100 9"L CS CLAD
[)
B2.40 03-009 1-3100 172"D CS-CLAD.
B-D B3.110 05-010- 1-2100- 4"D CS CLAD 013 1-2100 8"O CS CLAD B3.120 05-015: 1-2100 4"D- CS CLAD' LIMITED EXAM-05-018 1-2100 8"D CS CLAD: LIMITED EXAM B3.130 03-011 1-3100 30"D CS CLAD 03-012' 1-3100 30"D- CS' CLAD-B3.140 03 020 3100 30"D- CS CLAD 03-021 1-3100 230"D 'CS CLAD-B-E- B4.11 02-5-01~ 1-3100 3/4"D INCONEL -SEE PARA. 6.2 05-A-01 1-2100 3/4"D SS SEE PARA. 6.2- .
05-A 1-2100 3/4"O- SS SEE PARA.-6.2 O
(} FIFTH REFUELING INSERVICE INSPECTION
SUMMARY
REPORT 2.2- Cont'd Class 1 Items Examined ~ 5th Refueling-CODE CODE' WELD /
CATEGORY ITEM #- ITEM # DRAWING SIZE MATERIAL COMMENTSL B-E B4.11 05-B-01 1-2100 3/4"D SS SEE PARA. 6.2 thru 05-B-04 05-C-01 1-2100 1"D SS SEE PARA. 6.2 03-N-01 1-3100 3/4"D SS SEE PARA. 6.2 thru 03-N-04 04-N-01 1-3200 3/4"D SS SEE PARA. 6.2 thru 04-N-04 B4.12 02-V-01 1-1300 4"D INCONEL SEE PARA. 6.2 thru 02-V-91
(-
O) B4.13 02-U-92 1-1300 5-1/2"D INCCNEL SEE PARA. 6.2 thru 02-U-101 B4.20 05-H-01 1-2100 1-1/2"D SS SEE PARA. 6.2 thru 05-H-30 B-F B5.140 11-007 1-4200 2"D CS CLAD &
CAST SS13-012 1-4201' 2"D CS CLAD &
! B-G-1 B6.10 01-N-01 1-1400 6.75"D CS SEE' NOTE 1 thru 01-N-1B 01-N-37 1-1400 -6.75"D CS thru 01-N-54 lL B6.30 01-S-22 1-1400 6.75"D CS SEE NOTE 2 01-S-23 1-1400- 6.75"D CS SEE NOTE 2 73 6.75"D
~
, 01-S-24 1-1400 CS SEE NOTE 2 l
FIF7H REFUELING INSERVICE INSPECTION
SUMMARY
REPORT 2.2- Cont' d Class 1 Items Examined 5th Refueling CODE CODE WELD /
CATEGORY ITEM # ITEM # DRAWING SIZE MATERIAL COMMENTS B-G-1 B6.30 01-S-29 1-1400 6.75"D CS SEE ND7E 2 01-S-35 1-1400 6.75"D CS SEE NOTE 2 01-S-37 1-1400 6.7 5"D CS thru 01-5-54 -
B6.50 01-W-37 1-1400 6.75"D CS thru 01-W-54 B-G-2 B7.30 03-022 1-3100 1"D CS03-023 1-3100 I"D CS B7.40 008 1-5100 2"D CS38-008 1-5200 2"D CS
{ )_
B7.50 RC-317A 1-4501 6"D SS B7.60 37-009 1-5100 1.5"D CS38-009 1-5200 1.5"D CS B7.70 RC-301A 1-4502 3"D SS RC-301B 1-4502 3"D SS RC-317A 1-4501 6"D SS B-H B8.20 05-001 1-2100 100"D CS EXAMINED 1/3 10/00 B8.30 03-001 1-3100 56"D CS EXAMINED 1/3
.10/00-B-J B9.11 07-016 1-4100 30"D CS CLAD 07-017 1-4100- 30"D CS CLAD LIMITED EXAM-07-018 1-4100 30"D CS CLAD 09-001 1-4101 30"D CS CLAD
()09-002 1-4101 30"D CS CLAD LIMITED EXAM q
l
'() FIFTH REFUELING INSERVICE INSPECTION SUMKARY REPORT 2.2 Cont'd Class 1 Items Examined 5th Refueling
. CODE CODE WELD /
CATEGORY -ITEM # ITEM 5 DRAWING- SIZE MATERIAL COMMENTS B-J B9.11 09-018 1-4101 30"D- CS CLAD 25-023 1-4502 4"D SS25-024 1-4502 4"D SS25-026 1-4502 4"D SS25-027 1-4502 4"D SS25-02B 1-4502 4"D SS26-007 1-8501 6"D SS j i
~
26-008 1-4501 6"D SS I
26-009 1-4501 6"D 'SS B9.12 07-014LB 1-4100 30"D CS CLAD EXAMINED 12" 07-015LA 1-4100 30"D. CS CLAD EXAMINED 12"~
07-019LA 1-4100 30"D CS LuAD 07-020LB 1-4100 30"D -CS CLAD 09-003LB' 1-4101 '30"D CS CLAD- EXAMINED 12"-
09-004LA 1-4101 30"D CS CLAD EXAMINED 12" i
09-019LB- 1-4101 30"D CS CLAD 09-020LA 4101 30"D CS CLAD B9.21 35-001 1-4206 2"D SS35-002 1-4206 2"D SS i
35-003- 1-4206 2"D SS !
B-K-1 B10.20 39-003 1-5300 80"D CAST SS EXAMINED.ID/
00
()40-003 1-5400 80"D CAST SS EXAMINED ID/
00 B-M-1 B12.40 RC-3178 1-4501 6"D SS
e
, q FIFTH REFUELING INSERVICE INSPECTION SUtEARY REPORT
- h. u 2.2 Cont'd- Class 1 Items Examined 5th Refueling '
CODE: -CODE WELD /- .
. CATEGORY ITEM # ITEM # DP. AWING SIZE -MATERIAL' C0tHENTE ,
B-N-1 B13.10 01-054 1-1200 N/A -N/A- LIMITED EXAM SEE PARA.
2.3.1' F-A N/A 05-021 1-2100 103"D CS EXAMINED 1/3 F-C N/A RCRR-0101 1-4502 4"D CS RCRR-0105 1-4502 4"D CS ADDITIONAL EXAM; SEE- ,
PARA.'2.4.1 RCRR-0106 1-4502 3"D CS ADDITIONAL" EXAM; SEE.
PARA. 2.4.1' RCRR-0149. 1-4504 3"D CS- ADDITIONAL' EXAM; SEE PARA.-2.4.1<
RCRR-0150 1-4504 3"0 CS ADDITIONAL-EXAM; SEE G- PARA.-2.4.1 V RCRR-0156 1-4504 3"D CS RCRR-0157 1-4504 3"D CS ADDITIONAL-EXAM;;SEE PARA. 2.4.1" RCRR-0321 1-4504 3"D CS. SEE PARA.
2.3.3-NOTE 1: Supplementary surface examinations were performed 1on Reactor Vessel Nuts 01-N-01 through 01-N-18-as stated in-Ten' Year'ISI-Program. . Credit towards Table IWC-2412-1 of-ASME Section XI was taken'during Refuel 2.
NOTE 2: These. Reactor Vessel studs were. examined during Refuel. 3 o and rejected by'the examiner due to-linear; indications on
!- the shank. --An engineecing evaluation-determined the; l ~. conditions to be acceptable as is but recommended v reexamination of.the support during Refuel 5. Credit towards Table IWB-2412-1 of ASME Section XI was taken
- during Refuel 3, 2.3 Abstract of Conditions Nated and Corrective Actions Taken 2 . 3 .1. Component-I.D. No.01-054 (Reactor Vessel and Closure Head; L Interior)
- . Remote visual examination (VT-3). using a video.
_O cemer meented to e miniature submesee reveeied Dou0ea cere barrel alignment keys at 90 and 270 degrees of the vessel'.
p; Also, debris .was noted in a localized area of the flange l
, FIFTH REFUELING INSERVICE INSPECTION
SUMMARY
REPORT:
(k 2.3.1 .(Cont'd) surface and linear indications-(apparent scratches) were-noted on the Coro Barrel interior at 270_degr_ees.'_An engineering evaluation determined that there was-no significant damage which would affect the integrity of the Reactor Vessel.
2.3.2 Component Support No. RCRR-149: Visual examination (VT-3) revealed a missing portion of a cotter pin. The cotter pin was replaced and the support was reexamined and determined acceptable.
2.3.3 Component-Support No. RCRR-321: Visual examination [(VT-3) revealed a loose clamp which had rotated on, pipe causing '
clamp to strut misalignment. The clamp was realigned and the '
support was reexamined and determined acceptable. See paragraph 2.4.1 for additional examinations required per IWF-2430(a).
-2.4 Additional Examinations
- A As required by IWF-2430(a), additional examinations were-performed V when indications which exceeded the allowable standards of IWF-3000=
were discovered. Details of the selection process-and additional examinations performed are discussed below. 'No credit toward.
completion of required percentages of Table IWB-2412-1 is taken for; additional exams.
2.4.1 Component Support No RCRR-0321: Examination rssults required clamp to strut realignment, therefore IWF-2430- ...
applies. As required, the adjacent supports (RCRR-0105 Land RCRR-0149) were examined and determined acceptable.
, Support No.zRCRR-0321 is-a_ rigid restraint which supports.'a pressurizer Spray line from Loop'IB. Three component.
supports _of similar type, design and. function were' examined during Refuel 5. Therefore, three additional supports were selected for examination.-in accordance with IWF-2430. The-additional supports which were examined (including adjacent "
supports) are listad'_as follows:
SUPp0RT NO. CODE CAT. D'R AWING NO. RESULTS RCRR-0105 F-C 1-4502 ACCEPTABLEL RCRR-0106- F-C 1-4502 -ACCEPTABLE-RCRR-0149 F-C 1-4504 ACCEPTABLE
- RCRR-0150 F-C 4504- ACCEPTABLE--
.() RCRR-0157 F-C 1-4504 ACCEPTABLE
- See Para. 2.3.2
g:
.;. ,s.- - FIFTH REFUELING INSERVICE INSPECTION.
SUMMARY
REPORT Sh:-
~
- 2.5: Successive-Examinations 1 2.5.1 - There were' no successive e ,aniinations performed: per:IWB/IWF-2420(b)'on Class 1 itemsiduring Refuel 5.
=;
2.5.2. Successive examinations will be performed on RCRR-0321 which ,
required corrective measures-.in-accordance with the - .
. provisions of.IWF.-3000. This component supportiwill'be _ _
reexamined _during the first inspection period of the second--
- 7 ten year interval as required by:IWF-2420(b).
l e
+
0 -
.1
._,~
q i
l a
L LO; I
4-
i FIFTH REFUELINGIINSERVICE INSPECTION
SUMMARY
REPORT x
(~T ,
l '~# 3.0-- Class 2-Examination Summary; )
3.1. Class 2 Examination Completion Status
'3rd Period, 5th Refueling CODE TOTAL EXAMS TOTAL EXAMS % EXAMS- -!
ITEM ~ SELECTED- EXAMS COMPLETED. COMPLETED' COMPLETED- .
l' NO. ,FOR INTERVAL FIFTH REFUELING TO DATE TO DATE COMMENTS C1.10 5 1 4 80 C1.20 2 1 2 100 C1.30 2 0 1 50 C2.21 2 1 2 100 C2.22 2 0' 2 100 REllEF REQ. I C2.31 4 0 2 50 l' C2.32 2 2 2 100 EXAMINED EACH PERIOD C3.10 4 2 4 100 !
C3.20 25 5 21 - 84 I C3.30 6 0 .3 66 C5.11 70 21 68 -97 C5.12 5 2 5 100 C5.21- 48 10 40- -83 q -C5.22 10 0 6 "60
(.J. C5.31 1 0 2/3 66 C6.20- 2 0 : 1- 50 Cat. F-A 4 0 2- 50 Cat. F-C 157 4- 108 69 3.2- Class 2 Itoms Examined 5th Refueling CODE CODE WELD /
CATEGORY ITEM # ITEM # DRAWING SIZE MATERIAL COMMENTS C-A C1.10 04-027 2-3200 264"D CS LIMITED' EXAM-C1.20 04-029 2-3200 105"D CS LIMITED ~ EXAM C-B C2.21- 04-030 2-3200 40"D CS LIMITED EXAM C2.32- 54-081 2-1200 12"O CS SEE~ PARA.
6.2~
54-082- 2-1200 12"D CS - SEE PARA.
6.2-C-C C3.10- :04-061 2-3200 N/A- :CS LIMITED EXAM'04-062' 2-3200- N/A CS: . LIMITED EXAM 1
. (~\ .
h'# 'C3.20 4 2-WS-l' 2-4200 40"D CS-
+
tFIFTH REFUELINGEINSERVICE INSPECTION
SUMMARY
REPORT! -.
- l~'i -
'~
_ 3.2 Cont'd- Class 2 Items Examined 5th_ Refueling CODE- CODE WELD / .-I
. CATEGORY- ITEM # ITEM # ' DRAWING- SIZE 1 ' MATERIAL COMMENTS C-C C3.20 42-WS-1 2-4102- l20"D =CS 45-WS 2-4102 20"D CS-45-WS-3 2-4102- 20"D' CS-L 45-WS-( 2-4102 20"O CS-
- C-F C5.11 49-014 2-4104 14"D SS49-015 2-4104 14"D- SS49-023 2-4104 14"D SSE 49-026 2-4104 14"D- SS50-060 2-4204 20"D SS-50-062' 2-4204 20"D SS51-060 2-4105 E14"D' SS51-062 2-4105 '14"D SS52-007 2-4206 6"O -SS ,55-001 2-4109 10"D SSL 55-002 2-4109' 10"D SS55-005; 2-4112- 10"D- SS 55-006- 2-4112 10"D- SS'55-007 2-4112 10"D> SS.55-008 :2-4112 10"D SS-
~
56-034- 2-4211- 8"D iS56-066 2-4212 8"D SS57-002 2-4110 10"O SS
()57-005 2-4110 10"D SS SB-017 2-4210 10"D SS Y
t - , , . . . . . . - _ _ ~- a
=FIFTH REFUELING _ INSERVICE' INSPECTION
SUMMARY
-REPORT.-
^) -
3.2- Cont'd..-
Class'2 Items Examined 5th Refueling CODE CODE WELD /
CATEGORY- ITEM'# ITEM # DRAWING SIZE MATERIAL COMMENTS C-F- C5.11 58-018 2-4210 =10"D- SS C5.12 50-061LA 2-4204 20"D SS EXAMINED ~-1" 50-061LB 2-4204 20"D SS EXAMINED 1" C5.21 42-001 2-4200 34"D CS LIMITED EXAM 42-002 2-4200 34"D CS42-024 2-4200 34"D CS LIMITED: EXAM 46-006 2-4202 20"D CS' LIMITED EXAM 46-008 2-4202 20"D CS LIMITED EXAM 46-009 2-4202 20"D CS h 52-003 2-4206 14"D SS LIMITED-EXAM V
52-004 2-4206 14"D SS LIMITED EXAM 55-066 2-4113 '6"D SS LIMITED EXAM 55-078 2-4113' 8"D SS LIMITED EXAM.
F-C N/A -MSRR-0002- 2-4200 34"D .CS-MSRR-0007 2-4200- 40"D CS- -SEE PARA.
3.3.1 MSRR-0009 2-4200 40"D CS : ADDITIONAL EXAM; SEE-PARA. 3.4.1-
.MSRR-0011 2-4100 34"D CS ADDITIONALL EXAM;.SEE<
PARA. 3.4.14 MSRR-0016 2-4100- 40"D. CS ADDITIONAL EXAM;;SEE
-PARA. 3.4.1~-
MSRR-0018 '2-4100 40"D CS- ADDITIONAL EXAM; SEE
-PARA. 3.4.1 MSRR-0241 2-4101 40"D CS ADDITIONAL EXAM; SEE h PARA. 3.4.1
(~) FIFTH REFUELING INSERVICE INSPECTION
SUMMARY
REPORT 3.2 Cont'd Class 2 Items Examined 5th P.efueling CODE CODE WELD /
CATEGORY ITEM # ITEM # DRAWING SIZE MATERIAL COMMENTS F-C N/A MSRR-0242 2-4101 40"D CS ADDITIONAL EXAM; SEE PARA. 3.4.1-MSRR-0243 2-4101 40"D CS ADDITIONAL-EXAM; SEE PARA. 3.4.1 MSRR-0244 2-4101 40"D CS ADDITIONAL EXAM; SEE PARA. 3.4.1-MSRR-0247 2-4201 40"D CS ADDITIONAL EXAM; SEE PARA . ' 3,4.1 MSRR-0248 2-4201 40"D CS ADDITIDWAL EXAM; SEE PARA. 3.4.1 MSRR-0249 2-4201 40"D CS ADDITIONAL e EXAM; SEE
( PARA. L 3~.4.1 MSRR-0250 2-4201 40"D CS ADDITIONAL EXAM; SEE PARA. 3.4.1 MSRR-0363 2-4101 8"D CS ADDITIONAL l EXAM; SEE l PARA. 3.4.11 L MSRR-0365 2-4201 8"D CS ADDITIONAL EXAM;-SEE PARA.'3.4.1-MSSH-0003 2-4200 40"D CS MSSH-0005 2-4200 40"D CS SIRR-0293 2-4113 8"D CS SUCCESSIVh EXAM; SEE PARA. 3.5.1 SIRR-0403 2-4212 8"D CS SUCCESSIVE EXAM;-SEE PARA. 3.5.1 SIRR-0932 2-4212 8"D CS SUCCESSIVE EXAM; SEE PARA. 3.5.1
q i/N FIFTHLREFUELING INSERVICE INSPECTION
SUMMARY
REPORT J . >
3.3~ ~ Abstract of Conditions Noted and Corrective Action;Taken' 3.3.1 Component Support No. MSRR-0007: Visual examinationT(VT-3)=
revealed loose clamp bolts (2)> on-pipe clamp. .- The bolts were
- tightened and the support was reexamined and determined acceptable. Seel paragraph 3.4.1 for additional examinations required per IWF-2430(a).
4 3.3.2 Component Support No. MSRR-0018: . Visual examination (VT-3)
< revealed loose clamp bolts (2) on pipe clamp and a' missing.
cotter pim The bolts were tightened and a cotter pin was installed. The support was reexamined and determined
~
acceptable. This support was examined as-an additional' exam in accordance with IWF-2430(a), see paragraph _3.4.1 for details.
3.4 Additional Examinations A required by IWF-2430(a) additional examinations were performed =
when component supports which required corrective ~ measures in accordance with the provisions of-IWF-3000 were discovered.L: Details-of the selection process and additional examinations performed are hf-: discussed below. 1No credit toward completion of: required :
percentages of Table IWC-2412-1 is taken for. additional exams.
3.4.1' Component Support No, MSRR-0007: Examination.results required clamp bolts to be-tightened,.therefore IWF-2430 applies One of the adjacent supports (MSSH-0005);was examined and accepted as part of..the originriyoutage= scope..
the other adjacent support-(MSRR-0009) was examined in accordance with IWF-2430'and accepted.'
Support No."MSRR-0007Lis a' rigid restraint'which'supportsjal 40" Main Steam _'line.from Steam Generator'2.- Two component (
supports of _ similar _ type, . design and-function. were examined during. Refuel-5. Therefore, two' additional supports.were selected for examination in a'ccordance with1IWF-2430. 'Of;the-two additional supports, one' support -(MSRR-0018) was! ,
rejected due to loose clamp bolts. This required the examination of all rigid' restraints on similar trains lof-piping. 'In all,14 additional examinations were performed .
(including adjacent supports)._ The following is:a-list of.
the additional supports:
^
SUPp0RT NO. CODE CAT. DRAWING NO. RESULTS
... . MSRR-0009 F-C- 2-4200 ACCEPTABLE- ;
f 'MSRR-0011 F-C 2-4100 _ ACCEPTABLE
?]=' MSRR-0016 F-C 2-4100 ACCEPTABLE:_ .
MSRR-0018 F-C 2-4100 UN4CCEpTABLE*'
, , , , - ;.=:- . . .
- t 4 FIFTH REFUELINGLINSERVICELINSPECTION
SUMMARY
REPORT-
[9b-3 . 4 . 17 :(Cont'd)l SUPPORT NO. CODE CAT. -DRAhlNG NO. 'RESULTS !
MSRR-0241- F-C= 2-4101- 1 ACCEPTABLE MSRR-0242- F-C 2-4101 ACCEPTABLE 2 MSRR-0243 F-C .2-4101' ACCEPTABLE- ,
MSRR-0244 F-C 2-4101 ' ACCEPTABLE MSRR-0247J F-C- 2-4201 ACCEPTABLE- -
MSRR-024B F-C 4201 ~l
-ACCEPTABLE- .
~
MSRR-0249 F-C 2-4201~-- ACCEPTABLE; -
-MSRR-0250 F-C 2-4201 ACCEPTABLE- '
MSRR-0363 F-C 12-4101t -ACCEPTABLE MSRR-0365 F-C 2-4201' LACCEPTABLE'
~
- - See Para.-3.3.2- ,
3.5 Successive Examinations ,
'3.5.1 As required by IWF-2420(b),= successive examinations wer'e: a performed during. Refuel.5 on items whichtfailed to meet-established acceptancs criteria during the second inspection pd- period. The Class.2sitems which were examined per IWF-2420(b):are. listed'as followsi COMPONENT- COMP 0NENT'- DRAWING' ; PREVIOUS: . . .
I.D. NO DESCRIPTION NO. EXAM RESULTS4 "
SIRR-293 RIGID RESTRAINT 2-4113. REFUEL ACCEPTABLE-SIRR-403 = RIGID RESTRAINTL-2-4212 REFUEL 3i ACCFPTABLE- ,
SIRR-932- RIGID RESTRAINT 2-4212 REFUEL 3 : ACCEPTABLE 1 ,
These examinations did notiresult in additional:Leorrectivei measures to beLtaken._ Therefore,;as allowed byLIWF-2420(c)! '
the ' inspection frequency for these supports'will3 revert. to theLoriginalLton year: schedule.
~
345.2 Successive examinations will._be performed lon the component Esupports which required corrective measureslin accordance1 _
with. provisions of'IWF-3000 : - The following Class.2l component supports wil.1 be reexamined during the;first inspection!
period'of thejsecond; ten' year interval as required'..by IWF-2420(b):
MSRR-0007-- ,
iMSRR-0018*
[Q *
- This support was examined as an additional examin'ation~
(IWF-2430) during Refuel:5 and rejected.
L j:p
7__
L
() FIFTH REFUELING INSERVICE INSPECTION Sut94ARY REPORT
, 4.0 Class 3 Examination Sumary 4.1 Class-3 Examination Completion Status 3rd Period, 5th Refueling CODE TOTAL EXAMS TOTAL EXAMS % EXAMS ITEM SELECTED EXAMS COMPLETED COMPLETED COMPLETED NO. FOR INTERVAL FIFTH REFUELING TO DATE TO DATE C0tHENTS Cat. F-A 10 0 6 60 Cat. F-C 591 114 498 84 4.2 Class 3 Items Examined 5th Refueling CODE CODE WELD /
CATEGORY ITEM # ITEM # DRAWING SIZE MATERIAL C0t94ENTS F-C N/A CCRR-0014 N/A 16"D CS CCRR-0032 N/A 16"D C3 (3)
CCRR-0033 N/A 16"D CS
-CCRR-0060 N/A 20"D CS CCRR-0061 N/A- 20"D .CS CCRR-0063 N/A 20'D CS CCRR-0065 N/A 20"0 CS CCRR-0066 N/A 20"D CS CCRR-0182 N/A 16"D CS SEE PARA.
l, 4.3.1 l: CCRR-0183 N/A -16"D CS CCRR-0184 N/A 16"D CS CCRR-0418- N/A 16"D CS-CCRR-0419 N/A 16"D CS CCRR-0438 N/A 20"D CS
( i CCRR-0439 N/A 20"D CS CCRR-0440 N/A 20'.' D CS i
,747 -FIFTH-REFUELING INSERVICE INSPECTION
SUMMARY
. REPORT-3 E(_/! -
4 :. '. - Cont'd: : Class 3 Items Examined 5th Refueling.
CODE CODE WELD /
CATEGORY- ITEM # ITEM # DRAWING SIZE- (4ATERIAL COMMENTS-F-C N/A CCRR-0441 N/A 20"DL CS CCRR-0442 N/A 20"D CS ,
CCRR-0455 N/A 16"D CS - SEE PARA.
4.3.2 CCRR-0456 N/A 16"D CS -ADDITIONALL EXAM;-SEE PARA. 4.4.1 CCRR-0457 N/A 16"D CS ADDITIONAL EXAM; SEE~
PARA. 4.4.1 -
CCRR-0458 N/A 16"D CS- ADDITIONAL EXAM; SEE-PARA.-4.4.1-CCRR-0459 N/A 16"D CS ADDITIONAL-EXAM; SEE
' n- -
, t PARA. 4.4.1 LU CCRR-0460 N/A 16"D CS-- ADDITIONAL
' EXAM; SEE .
PARA. 4.4.1 CCRR-0461- N/A 16"D- CS ADDITIONAL-EXAM; SEE' PARA. 4.4.1 CCRR-0462 N/A ~1 6"D CS ADDITIONAL EXAM;-SEE PARA. 4 4-1 .
CCRR-0463 N/A 16"D LCS -ADDITIONAL
-EXAM; SEE- a P ARA . ; 4 . 4 .' 1 CCRR-0464. N/A J16"O - CS ADDITIONAL EXAM;;SEE-
- PARA. 4.4.1 CCRR-0466 N/A 6"D- CS SEE PARA.
4.3.3 .
1 CCRR-0467 N/A 6"D CS- LIMITED. EXAM' CCRR-0468 N/A- 6"D - CS LIMITED EXAM-
.CCRR-0469 N/AL 6"D- CS , - LIMITED. EXAM :
CCRR-0470 N/A 6"D CS LIMITED EXAML ,
CCRR-0472 N/A 6"D CS
~
FIFTH REFOELING INSERVICE INSPECTION
SUMMARY
REPORT-4.2 Cont'.d - Class 3-Items Examined 5th Refueling CODE. CODE- WELD /
CATEGORY ITEM # ITEM-# DRAWING SIZE MATERIAL- COMMENTS- ,
F-C N/A- CCRR-0475 N/A - 6"D CS ,
t CCRR-0476 N/A 6"D - CS ,
CCRR-0477 N/A 6"D CS CCRR-0479 N/A 6"D' CS CCRR-0480 N/A 6"D CS.
CCRR-0521 N/A 6"D CS CCRR-0522 N/A 6"D - CS CCRR-052S N/A 6"D CS CCRR-0524 N/A 6"D - CS CCRR-0525 N/A 6"D CS t
-CCRR-0538 N/A . 6"D CS CCRR-0539- N/A 6"D CS CCRR-0625 N/A- 16"D CS- : ADDITIONAL:
. EXAM;.SEE.
!. PARAS 4.4.2' CCRR-0626 N/A: 16"D. .CS ADDITIONAL: ,
i EXAM;;SEE.
-- PARA. 4.4.2-;
CCRR-0627: ' N/A : ..16"D- CS' ADDITIONAL:
EXAM; SEE:-
PARA. 4.4.2 L-CCRR-0628T N/A 16"D. CS 1 ADDITIONAL; EXAM;.SEE PARA. 4'.4.2-CCRR-0677 N/A 16"D- - CS- ,
ll CCRR-0678 N/A- 16"D CS ii
- CCRR-0679 N/A - 16"D CS-
4 -,p-g- n y m- u
..,) ,
h .4,
[j FIFTH.' REFUELING INSERVICE INSPECTION.
SUMMARY
_ REPORT
-;4' 21- Cont'd
~
Class 3 1tems Examined 5th: Refueling. .
- CODE _ CODE WELD / .
- CATCGORY- ITEM # ITEM # ORAWING _ SIZE _;_ MATERIAL COMMENTS F-C N/A- CCRR-0702 N/A. ' 16"D- CS! '
CCRR-0703 N/A 16"D. - CS '
CCRR-0704 N/A 16"D- CS CCRR-0705 N/A 16"D' CS CCRR-0706 N/A 16"D CS-CCRR-0721 N/A 20"D CS CCRR-0727- N/A 20"D CS -
CCRR-0728 N/A- 20"D -CS' ,
CCRR-0729 N/A- 20"D 'CS -
-CCRR-0757 'N/A '16"D CS CCkR-0758 N/A- -16"D 'CS SEE PARA.
14.3;4' CCRR-0759 N/A 16"D CS'
.CCRR-0760 N/A 16"D CS=
CCRR-0816 N/A_ 20"D CS
. CCRR-0817 .N/A- 20"D CS CCRR-0818 N/A- L20"D~ CS' g CCRR-0819 'N/A1 20"D- -CS - ,
CCRR-0820-= N/A 20"D- .CS ;
CCRR-0821 'N/A 16"Di CS CCRR-0822--N/A' 16"D CS-CCRR-0823: N/A 16" D .- CS-
, : CCRR-0838 N/A 20"D. CS SUCCESSIVE.
EXAM;fSEEl '
PARA.'4.5.1;
[
l' p
" ~
-l
- I l
FIFTH REFUELING INSERVICE INSPECTION
SUMMARY
REPORT T
-- ' 4.2 Cont'd. Class 3 Items Examined 5th Refueling CODE CODE- WELD /-
CATEGORY ITEM # ITEM # DRAWING SIZE' MATERIAL COMMENTS F-C N/A CCRR-0949' N/A 20"D CS :
CCRR-1068 N/A '6"D CS LIMITED EXAM.
SEE PARA.-
4.3,5-CCRR-1089 N/A 6"D CS CCRR-1090 N/A _6"D- CS CCRR-1105 N/A 6"D -CS SEE PARA.
4.3.6 CCRR-1112 N/A 16"D CS ADDITIONAL
. EXAM; SEE PARA 4.4.2 CCRR-1119 N/A 10"D CS SEE PARA.
-4.3.7 CCRR-1120 N/A 10"D CS CCRR-1201 N/A 16"D CS ADDITIONAL 1 Os = EXAM;'SEE PARA 4.4.2-CCRR-3065 N/A 20"D- CS CCRR-3090 N/A 16"D CS CCRR-4559 N/A 16"D CS CCSH-0950 N/A 20"D- -CS SEE: PARA.
4.3.8-CCSH-1176 N/A 10"D .CS ~
'FWRR-0271 N/A 6"D CS FWRR-0272 N/A 6"D CS FWRR-0273 N/A 6"D- CS FWRR-0274 -N/A 6"D. CS '
FWRR-0284 -N/A- - .6"D -CS
- 1. FWRR-0285 N/A- -6"D' -CS L
FWRR-0286 N/A 6"D CS' O-D' FWRR-0287 N/A 6"O CS~
s 1
- 1 . . . _ . . ~ . , _ . , _ - -
-. , - , ,.. ~. ., , - . . . . . ~ _ . , . . . _ , - - . . , . . g_ - y _
h.. FIFTH REFUELING INSERVICE INSPECTION
SUMMARY
REPORT ~
4.2 Cont'd- Class.3 Items' Examined 5th Refueling; CODE' CODE -WELD /
CATEGORY ITEM #- ITEM #~ DRAWING SIZE MATERIAL COMMENTS-
--)
F-C .N/A FWRR-0288- N/A 6"O CS FWRR-0289 -N/A :6"D CS- .;
FWRR-0290 N/A 6"D CS
~
FWRR-0291 N/A 6"0 - CS.
FWRR-0299 ~N /A 4"D CS t
FWRR-0300 -N/A 4"O CS MSRR-0253 N/A 6"D CS SUCCESSIVE- !.
EXAM; SEE PARA.- 4'5.1' MSRR-0256- N/A 6"O CS ADDITIONAL-n-
U EXAM; SEE^
PARA. 4.4.3
- MSRR-0257 N/A 6"D CSL MSRR_0258 N/A 6"D CS-MSRR-0259 N/A 6"D CS MSRR-0260: N/A 6"0 -CS- -SEE PARA.
L '4.3.10 l MSRR-0261 N/A 6"D. CS L MSRR-0262 :N/A- 6"D CS- SEE PARA.' ,
i 4.3.11 MSRR-0263 N/A 6"D CS SEE PARA.
4.3.12 s MSRR-0264 N/A -6"D- CS -
L MSRR-0265 N/A' 6"D - CS- - ADDITIONALL l- EXAM;: SEE PARA. 4.413-MSRR-0266- N/A- 6"D :- CS - - ADDITIONAL':~
EXAM;.SEE:
L: PARA. 4.4.3--
MSRR-0267 N/A 6"D CS- . SUCCESSIVE '
s -EXAM; SEE:
L PARA. 4.5;1-h- .-
E 6"D MSRR-0268 N/A- CS .' 'SEE PARA.
-4.3.14 D
.H
l O r2E1H RtEUttiiic instRvict iNSPEC110N SuicARv Rte 0R1 4.2 Cont'] Class 3 Items Examined 5th Refueling CODE CODE WELD /
CATEGORY ITEM # ITEM # DRAWit4G SIZE MATERIAL COMMENTS F-C N/A MSRR-0269 N/A 6"O CS SUCCESSIVE EXAM; SEE PARA. 4.5.1 MSRR-0270 N/A 6"D CS MSRR-0271 N/A 6"0 CS MSRR-0272 ft/A 6*D CS MSRR-0273 N/A 6"0 CS SEE PARA.
4.3.15 MSRR-0274 N/A 6"D CS MSRR-0275 N/A 6"0 CS MSRR-0276 N/A 6"D CS MSRR-0277 N/A 8"D
[) MSRR-0278 N/A 8"D CS CS ADDITIONAL EXAM; SEE PARA. 4.4.3 MSRR-0279 N/A 8"D CS SUCCESSIVE EXAM; SEE PARA. 4.5.1 MSRR-0280 N/A 8"O CS ADDITIONAL EXAM; SEE PARA. 4.4.3 MSRR-0281 N/A 8"D CS SUCCESSIVE EXAM; SEE PARA. 4.5.1 MSRR-0282 N/A 8"0 CS ADDITIONAL EXAM; SEE PARA. 4.4.3 MSRR-0283 N/A 8"0 CS ADDITIONAL EXAM; SEE PARA. 4.4.3 MSRR-0284 N/A 8"D CS ADDITIONAL EXAM; SEE PARA. 4.4.3 MSRR-02B5 N/A B"D CS SUCCESSIVE EXAM; SEE PARA. 4.5.1 8"D SUCCESSIVE
([) MSRR-0286 N/A CS EXAM; SEE PARA. 4.5.1
e 3
'l
)
FIFTil REFUELING INSERVICE INSPECTION StM4ARY REPORT j 4.2 Cont'd Class 3 Items Examined 5th Rofueling CODE . CODE WLt.G/
CATEGORY ITEM # ITiM # DRAWING SIZE MATERIAL C0p99ENTS .
F-C N/A MSRR-0288 N/A 8"D CS ADDITIONAL
' EXAM; SEE ,
PARA. 4.4.3 ,
8"D
~
MSRR-0289 N/A CS ADDITIONAL EXAM;-SEE PARA. 4.4.3-i,SRR-0290 N//. 8"D CS ADDITIONAL.
EXAM; SEE PARA. 4.4.3 MSRR-0291 N/A 8"D CS ADDITIONAL EXAM; SEE PARA. 4.4.3 MSRR-0293 N/A 8"D CS ADDITIONAL >
EXAM; SEE PARA. 4.4.3 .
MSRR-0297 N/A 6"D CS . ADDITIONAL EXAM: SEE
'O' PARA. 4.4.3 MSRR-0300 N/A 16"D CS ADDITIONAL-EXAM; SEE PARA.~4.4.3 MSRR-0301 N/A 16"D CS -ADDITIONAL EXAM; SEE' PARA. 4.4.3 MSRR-0302 N/A 16"D CS ADDITIONAL EXAM; SEE.-
PARA. 4.4.3 MSRR-0303 N/A 16"D CS MSRR-0304 N/A 16"D CS MSRR-0305 N/A 16"D CS ADDITIONAL l~ EXAM; SEEL ,
j ~ PARA.~4.4.3 l MSRR-0306' N/A _ 16"D CS ADDITIONAL .
EXAM; SEE-PARA. 4.4.3 MSRR-3071 N/A 16"D- CS
, .MSRR-3077 N/A 4"D 'CS -ADDITIONAL- 1
! EXAM; SEE.
, PARA. 4.4.3 MSRR-3078 N/A 4"D CS ADDITIONAL EXAM; SEE' PARA. 4.4.3 ,
1
-,,s.-~ +'. . , . - - - . . , , .J-- - - - - , r ., - + ~ >
FIFTH REFUELING INSERVICE INSPECTION SU!HARY REPORT ,
O 422 Cont'd Class 3 Items Examined 5th Reft.eling CODE CODE WELD /
CATEGORY ITEM # ITEM # DRAWING SIZE MATERI AL COMMENTS F-C N/A MSRR-3uB1 N/A 8"D CS ADDITIONAL-EXAM; SEE
-PARA.-4.4.3-MSRR-3082 N/A- 8"D CS ADDITIONAL-~
EXAM; SEE PARA. 4.4.3 MSRR-3083 N/A 4"D CS ADDITIONAL EXAM; SEE : <
PARA. 4.4.3 MSRR-3085 N/A 1"D CS ADDITIONAL EXAM; SEE PARA. 4'.4.3 MSRR-4059 N/A 6"D CS. SUCCESSIVE-EXAM; SEE PARA. 4.5.1 MSRR-4060 N/A 6"D CS MSRR-4061 N/A 6"D CS SEE PARA.
4.3.18-O- MSRR-4062 N/A 6"D .CS MSRR-4063 N/A 6"D. .CS ..
MSSH-0255 N/A .. 6"O CS 4.3 -Abstract of Conditions Noted and Corrective Actions Taken 4.3.1 Component Support.No. CCRR-0182: . - Visual examination (VT-3) ,
revealed clamp to strut misalignment. The clamp was realigned and the support was reexamined and determined acceptable, See paragraph 4.4.1 for additional--examinations Erequired per IWF-2430(a).
4.3.2 Component- Support No. CCRR-0455:- Visual:. exanination-(VT-3) revealed unacceptable gap measurements. .Further examination-by engineering determined the gaps to be;within tolerances. -
4.3.3 Component Support No. CCRR-0466: Visual examination:(VT-3) revealed missing fillet welds, Further examinationL by'
' engineering determined the support to.be acceptable as is.-
=
- w. .e .
FIFTH REFUELING INSERVICE INSPECTION SUfHARY REPORT
. (~)
U 4.3.4 Component Support No. CCRR-0758: _ Visual examination.(VT-3) revealed damaged end paddles on the strut. The strut was ,
replaced'and the support was' reexamined and determined a acceptable. See paragraph 4.4.1 for additional examinations required per IWF-2430(a).
4.3.5 Component Support No. CCRR-1068: Visual examination.(VT-3)-
revealed fillet welds in wrong location.- Further enmination by engineering determined the support to be acceptable as is.
4.3.6 Component Support No. CCRR-1105: Visual examination (VT-3) revealed. unacceptable gap measurements.- Further examination by engineering determined the gaps to.be within tolerance.
4.3.7 Component Support No. CCRR-1119: Visual examination (VT-3) revealed missing retsining rings on clevis. pins. Retaining rings were installed and the support was reexamined and determined acceptable. See paragraph 4,4.2 for additional examinations required per IWF-2430(a).
4.3.8 Component Support No. CCSH-0950: Visual examination (VT-3) revealed the data plates to be painted over (unable to verify spring setting). The paint was removed from_the data plates and the sprirg can settings (double spring) were verified and:
G determined _ acceptable. s V
4.3.9 Component Support No, MSRR-0253: Visual . examination - (VT-3)'
revealed clamp to strut misalignment.and a missing cotter pin. The clamp was realigned and a cotter pin was installed.
The support was reexamined and determined acceptable.: This support was examined as a successive exam in accordance withJ IWF-2420(b). See Para. 4.5.1 for details. Also, see paragraph 4.4.3 for additional examinations required per:1WF-2430(a).
4.3.10 Component Support No MSRR-0260: Visual examination'(VT-3) revealed a missing bolt on anchor. plate and a weld to embed plate which is not shown on design drawing. Further-et. amination by engineering determined the support to be per design.
4.3.11 Component Support No.: MSRR-0262: - Visual examination-(VT-3)- -=
revealed heavy rust on rear brackets and paddles.-
Engineering evaluation determined the condition.to be' acceptable.: _However, the support will be cleaned'and.-
repainted during Refuel- 6.
4.3.12 Component Support No MSRR-0263: Visual. examination ~(VT-3)1 revealed heavy rust on support. Engineering evaluation-determined the condition to be acceptable. However,.'the
-[].. support will be cleaned and repainted during Refuel 6.
.p-FIFTH REFUELING INSERVICE INSPECTION
SUMMARY
REPORT '
b
..f] 4.2.13 Component Support No. MSRR-0267: Visual examination (VT-3) revealed heavy rust on support. Engineering evaluation determined the condition to be acceptable. However, the support will be cleaned and repainted durinD Rufuel 6.
4.3.14 Component Support No. MSRR-0268: Visual examination (VT-3)-
revealed a loose locknut. The locknut was tightened and the support was reexamined and determined acceptable. See paragraph 4.4.3 for additional examinations required.per IWF-2430(a).
4.3.15 Component Support No, MSRR-0273: Visual examination (VT-3)-
revealed clamp to strut misalignment which caused the strut paddle.to be bent. Also, the structural stee1~ appeared to be -
distorted. Engineering evaluation determined the structural steel to be acceptable. However, the strut was replaced and the support was reexamined and determined acceptable. See paragraph 4.4.3 for additional examinations required per-IWF-2430(a).
4.3.16 Component Support No MSRR-0291: Visual examination _(VT-3)'
revealed an improperly installed cotter pin. The cotter pin was replaced and the support was reexamined and determined acceptable.
4.3.17 Component Support No._MSRR-0297: Visual examination (VT-3)'
,O reveaied a coster pin that had corroded off. New coster pins-and retaining rings were installed and the support was.
reexamined and determined acceptable.
4.3.16 Component Support No MSRR-4061: Visual examination (VT-3).
revealed clamp to strut misalignment... Engineering evaluation determined the condition _to be within design _ tolerances.
4.4 Additional Examinations As required by IWF-2430(a), additional examinations were performed when component _ supports which required corrective measures _in accordance with the provisions of IWF-3000 were discovered. Details of the selection process and additional examinations' performed are discussed below. No credit toward completion is taken for additional exams.-
4.4.1 Component Support'No. CCRR-0182 and CCRR-0758: These supports are. rigid: restraints which support'the Auxiliary Component Cooling Water (ACCW) Pump B discharge linetto=
Component Cooling Water (CCW) Heat Exchanger B. . Examination results of these supports required corrective measures to be-taken, therefore IWF-2430 applies. All adjacent supports:
=c- were-examined and accepted as part'of the original scope. It O was determined that 25 component supports of-similar type,
, e i[ 3 J
J
, ,q FIFTH REFUELING INSERVICE INSPECTION
SUMMARY
REPORT
' U ,
4.4.1 (Cont'd) design and function were examined during Refuel 5. Therefore 25 additional component-supports were required to be examined '
per IWF-2430. However, only 9 other similar supports exist, therefore all remaining supports of similar type,' design'and function were examined with no additional descrepancies ,
noted. The following is a list of the additional supports:-
Supp0RT NO. CODE CAT. DRAWING NO. RESULTS ,
CCRR-0456 F-C 4305-5700 ACCEPTABLE' CCRR-0457 F-C 4305-5700 ACCEPTABLE CCRR-0458 F-C 4305-5701 ' ACCEPTABLE CCRR-0459 F-C 4305-5701 ACCEPTABLE.
CCRR-0460 F-C 4305-5701 ACCEPTABLE CCRR-0461 F-C 4305-5701 ACCEPTABLE CCRR-0462 F-C 4305-5701 ACCEPTABLE.
CCRR-0463 F-C 4305-5701 ACCEPTABLE-CCRR-0464 F-C 4305-5701- ACCEPTABLE 4.4.2 Component Support No. CCRR-1119: Examination results (3 required retaining rings to be' installed on the clevis pins, V therefore, lWF-2430 applies. One of the adjacent supports (CCRR-1201) was examined and accepted in accordance with;IWF-2430.- The other adjacent support (CCRR-1121) is located inside of a penetration which .is protected by. a fireseal and therefore could not be examined.
Support No. CCRR-1119 is a rigid restraint which suppoits- a
~
Component Cooling Water (CCW) line to the Circulating. Water Discharge _ Header. It was determined that 5 supports.of similar type, design and function were examined during Refuel
, 5. Therefore, 5_ additional supports were selected for examination in accordance with~1WF-2430.- The following is a-list of the additional supports:
Supp0RT NO. CODE CAT. ORAWING NO. RESULTS CCRR-0625- F-C 4305-6259 ACCEPTABLEJ CCRR-0626' F-C -4305-6259 ACCEPTABLE-CCRR-0627 F-C 4305-6259 ACCEPTABLE, CCRR-0628 F-C 4305-6259 ACCEPTABLE' CCRR-1112 F-C. 4305-6259- ACCEPTABLE-4.4.3 Component Support No 'MSRR-0253,_MSRR-0268 and MSRR-0273;-
These supports are rigid restraints which support a Main Steam supply line to Emergency Feedwater (EFW) Pump A/B.
FIFTH REFUELING INSERVICE INSPECTION
SUMMARY
REPORT
') 4.4.3 (Cont'd)
Examination results required corrective measures to be taken on MSRR-0268, MSRR-0253 and MSRR-0273. Therefore, the provisions of IWF-2430 apply to each of these supports. All adjacent supports were examined as part of the original outage ccope. The adjacent supports were MSRR-0269, MSRR-4059, MSRR-4060, MSRR-4061 and MSSH-0255. Examination of MSRR-4061 revealed strut to clamp misalignment, however, an engineering evaluation determined the condition to be within design tolerances (see Para. 4.3.18). All other adjacent supports were also determined acceptable.
A total of 32 supports similar in type, design and function were examined during Refuel 5. Therefore, 32 additional examinations were required to be performed per IWF-2430.
However, only 25 other similar supports exist, thereforo all remaining supports of similar type, design and function were examined. The following is a list of the additional supports:
SUPPORT NO. CODE CAT. DRAWING NO. RESULTS __
MSRR-0256 F-C 4305-6915 ACCEPTABLE-MSRR-0265 F-C 4305-6915 ACCEPTABLE
(~~S MSRR-0266 F-C 4305-6915 ACCEPTABLE
- x. > MSRR-0278 F-C 4305-6916 ACCEPTABLE MSRR-0280 F-C 4305-6912 ACCEPTABLE MSRR-0282 F-C 4305-6912 ACCEPTABLE MSRR-0283 F-C 4305-6912 ACCEPTABLE MSRR-0284 F-C 4305-6912 ACCEPTABLE MSRR-0288 F-C 4305-6912 ACCEPTABLE MSRR-0289 F-C 4305-6912 ACCEPTABLE MSRR-0290 F-C 4305-6912 ACCEPTABLE MSRR-0291 F-C 4305-6912 ACCEPTABLE
- MSRR-0293 F-C 4305-6912 ACCEPTABLE MSRR-0297 F-C 4305-6914 ALCEPTABLE**
MSRR-0300 F-C- 4305-6913 ACCEPTABLE MSRR-0301 F-C 4305-6913 ACCEPTABLE MSRR-0302 F-C 4:05-6913 ACCEPTABLE
!'.SRR-0305 F-C 4305-6913 ACCEPTABLE MSRR-0306 F-C 4305-6913 ACCEPTABLE MSRR-3077 F-C 4305-6912 ACCEPTABLE MSRR-3078' F-C' 4305-6912 ACCEPTABLE MSRR-3081 F-C 4305-6912 ACCEPTABLE
- 1SRR-3082 F-C 4305-6912 ACCEPTABLE-MSRR-3083 F-C 4305-6912 ACCEPTABLE MSRR-3085 F-C ESSE-MS-103 ACCEPTABLE
- See Para. 4.3.16 c3 ** See Para. 4.3.17 U
E
FIFTH REFUELING INSERVICE INSPECTION
SUMMARY
REPORT 4-U 4.5' Successive Examinations 4.5.1 As required by IWF-2420(b), successive examinations were performed during Refuel 5 on items which failed to meet established acceptance critoria during the second. inspection period. The Class 3 items which were examined per IWF-2420(b) are listed as follows:
COMPONENT COMPONENT ORAWING PREVIOUS 1.0. NO DESCRIPTION NO EXAM- RESULTS-CCRR-0838 Rigid Restraint 4305-6375 Refuel 3 Acceptable MSRR-0253 Rigid Restraint -4305-6915 Refuel 3 Unacceptable ,
MSRR-0267 Rigid Restraint 4305-6915 Refuel 3 Acceptable
- MSRR-0269 Rigid Restraint 4305-6915 Refuel 3 Acceptable MSRR-0279 Rigid Restraint- 4305-6916 Refuel 3' Acceptable MSRR-0281 Rigid Restraint-- 4305-6912 Refuel 3 Acceptable-MSRR-0285 Rigid Restraint 4305-6912- Refuel 3 Acceptable-MSRR-0286 Rigid Restraint. 4305-6912 Refuel 3 Acceptable MSRR-4059 Rigid Restraint 4305-6916 Refuel 3 Acceptable
- See Para. 4.3.13 O Examination results from MSRR-0253 reautred clamp to strut L/ realignment (See Para. 4.3.9), therefore this-support.will be reexamined in the-first inspection period of the second ten year interval as required by IWF-2420. The remainings successive examinations did not result in' additional corrective measures to be taken. Therefore, as allowed by IWF-2420(c). the inspection frequency for these supports _will revert to the original: ten year schedule.
4.5.2 Successive exam'r.ations will be performed on-the Class 3- '
component supports which required corrective measures _in accordance with the provisions of IWF-3000. The following.
Class 3 component supports will be reexamined 'during the -
first inspection period of the second ten year: interval as-required by IWF-2420(b):
CCRR-0182 -
CCRR-0758 CCRR-1119 MSRR-0253*
MSRR-0268 MSRA-0273
- This support was examined as a successive: examination-(IWF-2420) during Refuel 5 and rejected, n
'w)
FIFTH REFUELUG-INSERVICE INSPECTION
SUMMARY
- REPORT 5.0 Supplemental / Augmented Examination Summ ty.-
5.1 Supplemental / Augmented Examination Completion Status i 3rd Period, 5th Refueling j CODE TOTAL EXAMS TOTAL EXAMS % EXAMS.
ITEM SELECTED EXAMS COMPLETED -COMPLETED COMP'.TTED NO. FOR INTERVAL FIFTH REFUELING TO DATE TO DATE COMMENTS 7 C5.11 Sup. 87 8 87 100 C5.11 Aug. 4 2 4 100 l C5.21 Aug. 110 22 95 86 C5.22 Aug. 20 4 17 85- .t Cat. 5 Aug. 4 0 2 50 52 Supplemental / Augmented items Examined 5th Refueling CODE CODE WELD /.
CATEGORY ITEM # ITEM # ORAWING SIZE MATERIAL -COMMENTS SUPPLEMENTAL PROGRAM- ,
C-F. C5.11 61-046 2-4104 20"D SS61-047 2-4104- 20"D 'SS 61-051- 2-4108- 14"D SS61-053 2-4108 14"D SS61-071 2-4108 14"D SS 62-041- 2-4207 10"D- SS 62-047- 2-4207 10"D SS62-048 2-4207 10"D ~SS-r AUGMENTED PROGRAM C-F C5.11 52-001 2-4206 14"D SS- LIMITED EXAM 52-002 2-4206 14"O SS LIMITED EXAM C5.21 42-003 2-4200 34"D CS h 42-005 2-4200 34"D CS
FIFTH REFUELING INSERVICE INSPECTION
SUMMARY
REPORT 5.2 Cont'd- Supplemental / Augmented items Examined 5th Refueling i
CODE CODE WELD /
CATEGORY ITEM # ITEM # DRAWING SIZE MATERIAL COMENTS' C-F C5.21 42-006 2-4200 40"D CS-42-008 2-4200 40"0 CS42-010 2-4200 40"D- CS ,42-016 2-4200 40"D' CS45-013 2-4102 '20"D CS45-014 2-4102 20"D .CS :!45-016 2-t.102 20"D- CS :i 45-017 2-4102 20"D CS46-004 2-4202 20"O CS ,
LO 46-010 2-4202 20 0 CS55-068 2-4113 8"D SS LIM *TED EXAM-55-070- 2-4113' B"D SS LIMITED EXAM-55-071 2-4113 8"D. -SS55-072 2-4113 S"D- SS'55-073 2-4113 8"D $$ .55-074 2-4113 8"Dl SS L 55-075 2-4113 8"D SS- LIMITED EXAM l o 55-077 2-4113 8"D -SS 56-049- 2-4211 18"D -SS- ,56-050 2-4211 8"D' SS- LIMITED EXAM' L C5.22 42-004LA- 2-4200 34"D CS 42-004LB 42-4200 34"D CS l
[1 l.
, , , , . . . - __ _ ._.o,._ . - , - _ , _ - . . . . - . _;, . - - % ,
O rirT" attut' tac instavict taseccTio" sti'*^av ateoat 5.2 Cont'd Supplemental / Augmented Items Examined 5th Refueling CODE CODE WELD /
CATEGORY ITEM # ITEM # DRAWING SIZE MATERIAL C0tHENTS C-F C5.22 42-009tA 2-4200 40"D CS 42-009LB 2-4200 40"D CS 5.3 Abstract of Conditions Noted and Corrective Actions Taken 5.3.1 ISI examinations did not identify any conditions on supplemental / Augmented items which exceeded the allowable standards in IWB-3000.
5.4 Additional Examinations 5.4.1 Additional examinations were not required on Supplemental /
Augmented items.
5.5 Successive Examinations 5.5.1 There were no successive examinations performed per IWC-2420(b) on Suppicmental/ Augmented items during Refuel 5.
5.5.2 There were no Supplemental / Augmented items which met the criteria of IWC-2420(b) during Refuel 5. Therefore, no successive examinations will be required in future refueling outages.
O
. . - . , ,--. , n. -
FIFTH REFUELING INSERVICE INSPECTION SumARY REPORT 6.0 Pressure Testing Summary As required by ASME Section XI and Sections 2.2, 3.2 aLd 4.3 of the Waterford 3 Ten Year Inservice Inspection Program, VT-2 examinations were conducted during the performance of system pressure tests. No through-wall pressure boundary leakage was identified. Otherleakage(packing, gaskets, etc.) and boric acid residue was documented on Condition Identifications (CIs) for evaluation and/or corrective action.
6.1 Hydrostatic Testing The following components / subsystems were hydrostatically-tested during Refuel 5:
o Auxiliary Component Cooling Water System Train A from CCW Heat Exchanger A Dutlet Isolation Valve to Wet Cooling Tower A-o Auxiliary Component Cooling Water System Train B from CCW Heat Exchanger B Outlet Isolation Valve to Wet Cooling Tower B o Chilled Water Train A & A/B o Chilled Water Train B o Component Cooling Water Train B o Nitrogen Accumulator #1 (Pneumatic)
("' o Nitrogen Accumulator #2 (Pneumatic)
N o Nitrogen Accumulator #3 (Pneumatic) o Nitrogen Accumulator #4 (Pneumatic) o Hitrogen Accumulator #5.(Pneumatic) o Nitrogen Accumulator #6 (Pneumatic) o Nitrogen Accumulator #7 (Pneumatic) o Nitrogen Accumulator #8 (Pneumatic) o Instrument Air / Nitrogen Accumulator #1 Valve Operating Header o Instrument Air / Nitrogen Accumulator #2 Valve Operating Header o Instrument Air / Nitrogen Accumulator #3 Valve Operating Header o Instrument Air / Nitrogen Accumulator-#4 Valve Operating Header o Instrument Air / Nitrogen Accumulator #5 Valve Operating Header o Instrument Air / Nitrogen Accumulator #6 Valve Operating Header o Instrument Air / Nitrogen Accumulator #7 Valve Operating Header o Instrument Air / Nitrogen Accumulator #8 Valve. Operating-Header 6.2 Normal Operating Pressure Testing The Class 1 System Leakage Test which is required at start-up following each refueling outage was completed. The VT-2 exam-boundary included the Class 1 Reactor Coolant System with a11Lvalves in normal position required for reactor start-up.
O
r FIFTH REFUELING INSERVICE INSPECTION SUtHARY REPORT 6.2 Cont'd Normal Operating Pressure Testing All forty-month examinations.(Class 2'and 3) which were required to !
be pttformed during the second inspection period were completed .!
prior to the end of the period (5/25/92). No forty-month
- examinations (Class 2 and 3) have been performed during the third inspection period. The following-is a list of the Class 2 and 3 normal operating pressure tests ~that were conducted subsequent to:
start-up from Refuel 4 (5/21/91) and prior to the end of the second inspection period (5/25/92):
PRESSURE TEST No. DESCRIPTION' 1.1(a) Steam Generator System (RAB only).
1.1(c) Charging (RAB only) 1.1(d) Sampling (RAB only) 1.2 Charging Train "A".(RAB'only) 1.3 Charging Train "A/B"-(RAB only)
. 1.4 Charging Train "B (RAB only) .
1.5 CCW "A" (RAB only) 1.6 CCW "B" (RAB only) 1.7 ACCW Train "A" 1.8 ACCW Train'"B" 1.9 .N, Accumulator ! ,
1.10 N,: Accumulator 11 1.11' 'N, Accumulator III 1.12 N, Accumulator IV .
1 1.13- N, Accumulator ~V & IX 1.14 N, Accumulator VI 1.15~ Ni Accumulator'VII -
1.16 . N, Accumulator. VIII h 1.17 Fuel pool Cooling Train "A" -
i
.._m. . + , , . . . _ . - . -. . _ . . .L, . [ I"
f FIFTH REFUELING INSERVICE INSPECTION SUfMARY REPORT O 6.2 Cont'd Normal Operating Pressure Testing PRESSURE TEST NO. DESCRIPTION 1.19 HVAC/ Chilled Water System 1.20 Chilled Water Train "A" 1.21 Chilled Water Train "B" 1.22 Diesel Oil Storage Tank "A" 1.23 Diesel 011 Storage Tank "B" 1.24 Refueling Water Storage Pool (RWSP) 1.25 EFW Between Flow Control and Isol. Valv9s 2.2 HPSI "B" S1 Recirc.
2.4 CS Train "A" 2.5 CS Train "B" 2.6 Q EFW Train "A" 2.7 EFW Train "B" 2.8 EFW Train "A/B" 2.9 BAM Tank "A" 2.10 BAM Tank "B" 2.11 Diesel Oil Transfer Pump "A"
- 7. 12 EDG Train "A" 2.13 Diesel Oil Transfer Pump "B" 2.14 EDG Train "B" 2.15 CCW Make-up 2.17 Chilled Water Train "A/B" 3.1(a) LPSI Train "A" RAB 3.1(b) LPSI Train "A" RCB O 3.2 m tPSi Train B" RAB 3.2(b) LPSI Train "B" RCB l
1
_ . _ _ _ _ . _ _ _ _ . _ . _ _ _ _ _ _ _ . _ . _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ . _ ________.m.-_-
FIFTH REFUELING INSERVICE INSPECTION
SUMMARY
REPORT 7.0 NIS-2 Forms- !
t The following NIS-2 forms document tne ASME Class 1.and 2 repair and ;
replacement activities performed between 05/21/91 and 11/6/92:
NIS-2 No. WA No. Cl No. Description 92-101 01089740 278844 Partial Replacement S/G #1'-
f 01090472 279132 Repair'S/G #2 01090473 279131 Repair S/G #1 01089915 278908~ Partial Replacement S/G-#2 01099258 000298 Partial Replacement S/G #2' 01101374- 282548 Partial Replacement S/G #2
~
92-102 01100673 282287 Partial Replacement PZR' i
92-103 01092221 016596 Partial Replacement CHSR-564.92-104 01094356 000947 ' Replacement RC-317A' 01094355 000948 Replacement RC-317B j 92-105 01101543 282875 Repair Reactor Vessel.
01101576 . 282873 Repair Reactor Vessel >
92-106 01082087 - 276830 Partial Replacement SI-512B-92-107 01099476 274893 Partial Replacement Pressurizer. Heaters92-108 99003376 281814 .00-3376. Valve Packing '
Enhancement Partial Replacement SI 302 281822 DC-3376 Valve Packing.
Enhancement Partial' .
Replacement SI-331B '
281821 . DC-3376 Valve Packin9 Enhancement Partial Replacement SI-331A 281823 0C-3376 Valve Packing.
h~ Enhancement Partial-Replacement.SI-332B P
_e- . . ,- ,.% 4 . .- ._-,,.Ey b + .. -,I e w . '
. _ _ - _ _ _ _ _ _ - = _ _ _ _ _ _ _ - _ - - _ _ _ _ _ _ _ - _ - _ - _ - _ _
i FIFTH REFUELING INSERVICE INSPECTION
SUMMARY
REPORT- l 0- 7.0 NIS-2 Forms (Cont'd)
NIS-2 No. WA No. C1 No. Description ,92-109 01078224 275825 Partial Replacement-SI-143A-92-201 01055676 267147 Partial Replacement CVC-188 A/B 92-202 01063783 270824 Partial Replacement CVC-192 A/B 92-203 01074068 274065 Partial Replacement CVC-192B, 2CH1.1/2-154B,2CH2-153B 92-204 01088787 278U3 Partial Replacement CVC Pump.1AB 01092209 279747 Partial Replacement CVC Pump'1B 92-205 99000414 274618 Snubber-Replacement MSSR-3073-92-206 01071882 273335 partial Replacement RC-317A'92-207 01082058 276787 Partial Replacement CVC-192A 92-208 01063145 270731 Repair Line 2CH4-41B 92-209 011000704 282264 Replacement -S1-343 210 -01085243 277467 Repair CVC-109 92-211 01089618 277077 Partial Replacement CC-710 92-212 01086862 278188 partial Replacement MS-116B '92-213 01100672 282262- Ropair/ Partial Replacement SI-344-92-214 01092960 279405 Repai r/ Partial. Replacement SI-2?SB 01083703 277384 Repair SI-227A 92-215 01086461' 275657 Replacement.SI-108A 01086436' 275656 Replacement $1-108B ,
l 92-216 01095681- 015673 Partial 1 Replacement SI-604A H 92-217 01091726 .019041 Partial Replacement CS-110B-p 92-218 010$8579 266539 Partial Replacement FP-601A -
h 01097928 281041 Partial Replacement FP-601B m
- FIFTii REFUELING lt4 SERVICE INSPECT 10tl SUtEARY REPORT I
O 7.0 NIS-2 Forms (Cont'd)
Nis-2 No. WA No. Cl No. Description 92-219 99003376 281818 DC-3376, Valve Packing Enhancement, Partial Replacement SI-307A 281019 0C-3376, Valve Packing Enhancement, Partial Replacement SI-307B 281820 0C-3376, Valve Packing Enhancement, Partial Replacement SI-308B O
O
NIS 2 92 101 Pa6* 1 of 3 PORM N15 2 OWNER'S REPORT FOR REPAIRS OR REPIACEMENTS
( ') As Required by the Provisions of the ASME Code Section XI
- 1. Owner Entercy Doerations. Inc. Date December 1$. 1992 Name 1340 Echelon Parkvav. Jackson. MS 39213 Sheet _1_ of 3 Address
- 2. Plant Waterford Unit 3 Name Hvv. 18. P.O. Box B. Millona ._JA 70066 See Rtgarks on Page 2 for List of WA's Address Repair Organization P.O. No., Job No
- 3. Vork Performed by Entercy coerations. Inc. Type Code Symbol Stamp None Name Authorization No. Not Apolicable Expiration Date Not Applicable Hvv. 18. P.O. Box B. Killona. IA 70066 Address
- 4. Identification of System SC (Steam Generator)
- 5. (a) Applicable Construction Code See III NB 1911 Edition, $21 Addenda, MA Code Case r- (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1960 through
( V81 Addenda
- 6. Identification of Components Repaired or Replaced and Replacement Components
, ASME Na- Repaired, Code tional Replaced. Stamped Name of Name of Manufacturer Board Other Year or (Yes Component Manufacturer Serial No. No. Identification Bu'. i t Replacement or No)
SG No. 1 Combustion 74270 1 22156 Steam 1975 Repair No Engineering Generator SG No. 1 Combustion 74270 1 22156 Steam 1975 Partial No Engineering Generator Replacement SG No. 2 Combustion 74270 2 22157 Steam 1976 Partial No Engineering Generator Replacement 1
- 7. Description of Work See Attachment 1 (1 Parel
(')8. Tests Conducted: Hydrostatic Q Pneumatic 0 Normal Operating Pressure g Other 0 Pre 58ura 2250 psi Test Temp. __ r NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 1/2 in. X 11 in., (2) information in items 1 through 6 on this report is )
included on each sheet, and (3) each sheet is numbered and the number of sheets is
. recorded at the top of this form.
NIS.2 92 101 Page 2 of 3
( TORM NI S . 'e (Back)
- 9. Remarks VA's 01089740. 01090472. 01040473. 01089915. 01099258. 01101374 CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and ti.is reunir and replacement conforms to the rules of the ASME Code,Section XI.
repair or replacement Type Code Symbol Stamp None Certificat o Aut rigation No, Not Applicable Expiration Date Not Aonlicable Signe
/ '
.au -
._linintenance Jnrincer Date /-543
'J )
._,Q _
CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Providence of Louisiana and employed by Awkwricht Mutual Insurgnee Co.* of Norwood. MA have inspected the components described in this owner's Report during the period May 1991 to November 1992 , and state that to the best of my knowledge and belief, the Owntr has performed examinations and taken corrective measures described in this owner's Report in accordance with the requirements of the ASME Code,Section XI.
By signing this certificate neither the inspectot nor his employer makes any warranty, expressed or implied, concerning the sxaminat. ions and corrective measures described in this owner's keport. Futhermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
-%,4 I /b- Commissions $951 N IS
'Inspecto['s Signature National Board and Endorsements Date l~/c2~T3.
e*FactoryMutua? System
t NIS.2 92 101 !
Page 3 of 3 Attachttent 1 q
Description of Work ~!
(Page 1 of 1)
Containment entries during operation showed apparent leakage from steam generator No . 1. Additional investigation showed leakage. frorn stearn generator No.1 manway covers. Maintenance history reviews showed installation of incorrect pressure .
c14ss gaskets during refueling outage four. During replacement of gaskets on VA
' 01089740 nine cold leg manway studs, five cold les manway nuts and two hot leg ;
manwcy toda were found to have damaged threads. Due to damaged threads these- >
i4 studs and nuts were replaced. Replacement manway studs and nuts were VT 1 exarninel %eing gasket replacement corrosion was identified on primary manway Laaa and cold leg cover due to gasket leakage. These were evaluated and repaired m W s C 090473 and 01090472 rupectively. Repair areas were examined using a' ,.
magw ete particle (MT) msthod with sati 'actory results. Following manway cover and head corrosion repair and reassereb!) using replacement manway studs and nuts, pressure testing at normal operating pressure was found satisfactory using VT 2 t leakage inspection criteria. '
Investigation of installation of incorrect pressure class gaskets on steam generator No. I revealed installation of' incorrect pressure class gaskets on steam generator No. 2 also. During replacement of gaskets on stearn generator No.
2 on VA 01089915 five . manway studs and four manway nuts were found to have damag d threads. Due to damaged threads these stude and nuts were toplaced.
g Replacement manuay stude and nuts were VT.1 examined. Following reassembly using-U replacement manway studs and nuts pressure testing at normal operating pressure wac found satisfactory using VT.2 leakage inspection criteria.. ,
During refuel 5 steam generator No. 2 manway covers were removed for: tube eddy J current inspection. One manway stud was found stuck and seven other studs were ~
found to have minor thread damage. Therefore, eight manway studs and one manway nut were replaced on WA 01099258. Replacement manway studs and nuts were VT.1 examined. Following reassembly with replaced manway studs and nuts pressure.
testing at normal operating pressure was found satisfactory using VT.2 leakage ,
inspection criteria.
Removal of a stuck stud on steam generator No.- 2 . required . replacement of a' .;
previously-installed helicoil insert. Helicoil replacement was accomplished on VA 01101374. ASME Section XI Code. case N 496 was used for helicoil installation.
Following helicoil replacement pressure - testing at H nortnal- operating system prassure was found satisfactory using VT 2 leakage inspection criteria on VA 01099258..
Steam Generator manway stud, nut and helicoil certifications are filed in records .
.as'follows: "
Manway Studs: Manway Nuts: ..
PO V44145 MRIR M05987 FAN 4944 1599 P0 A75614 MRIR 0075 80 FAN 0601 1905 P0 W44448 HRIR M07304 P0 V22172 MRIR M01941 TAN 3525 1254 PO V45032-MRIR M04933 FAN 5076 1285
-Q Halicoil Insert:
V PO V48395 MRIR M04040 y
,, .i . . ,x. ; ., . m - .+, . -
r
NIS 2 92 102 Page 1 of 3
,~
FORM NIS 2 OWNER'S REPORT TOR REPAIRS OR REPLACEMENTS ll lis Required by the Provisions of the ASME C.ide Section XI
- 1. Owner Enterry operations. Ire. Date December 16. 1992 Name l}40 Echelon Parkway. Jackson. MS 39213_, Sheet _J_ of 3 Address
- 2. Plant Waterford 11 nit 3 Name
_ llvv . 18. P.O. Box B. Millona. LA 70066 VA 01100673 Address Repair Organization P.O. No., Job No
- 3. Work Performed by Enternv coerations . Inc. Type Code Symbol Stamp None Name Authorization No. Not Aeoligable Expiration Date Not Aeolicable .
Hvy, 18. P.O. Box B. Ki11ana. LA 70066 Address 4 Identification of System RC-(Reactor coolant)
- 5. (a) Applicable Construction Code 1st III NB 1911 Edition, 121 Addenda, HA Code Case
,c s
( j, (b) Applicable V81 AddendaEdition of Section XI Utilized for Repairs or Replacenants 1980 throurh
- 6. Identification of Components Repaired or Replaced and Replacement Components ASME Na- Repaired, Code tional Replaced, Stamped Name of Name of Manufacturer Board Other Year or (Yes Component Manufacturer Serial No. No. Identification Built Replacement or No)
RC MPZR0001 Combustion 74370 21682 Pressurizer 1975 Partial No Engineering Replacement I
7, Description of Work See Atrachment 1 (1 Page)
(')
\'
. Tests conducted: llydrostatic Q Pneumatic 0 Normal operating Pressure s Other 0 Pressure 2250 psi Test Temp. r NOTE: Supplemental sheets in form ot lists, sketches, or drawings may.be used, provided (1) size is 8 1/2 in. X 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheeto is r: corded at the top of this form.
NIS 2 92 102 Page 2 of 3
( '
- FORM NIS 2 (Back) w;
- 9. Remarks Fone CERTIFICATE OF COMPLIANCE Ve certify that the statements made in the report are correct and this renlacceent conforms to the rules of the ASME Code,Section XI.
repair or replacement Type Code Symbol Stamp None Certificat> of Authori ation No. Not App.lj eable Expiration Date .Not Avollenble Signed v .im d Maintenance Encineer Date / 'M/3 gm u
A w
CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Beller and Pressure Vessel Inspectors and the State or Providence of _ louisiana and employed by Awkvright Mutual Insurance Co.* of Norwood. HA have inspected the components described in this owner's Report during the period May 1991 to E2Y1mber 1992 , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this owner's Report in accordance with the requirements of the ASME Code,Section XI.
By signing this certificate neither the inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this owner's Report. Futhermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection, it 2 /Iddf
~
Commissions $951 N IS Inspector's Signature National Board and Endorsements Date l- [n --VE
"=-
- Factory Mutual System
i
- 0 NIS 2 92 102 L v Page 3 of.3 Attachment 1 Description of Work-. ,
(Page 1 of 1) l Removal- of pressurizer manway cover was required' during refueling- outage 5--- to provide a reactor coolant system vent path. Inspection of manway studs showed t
minor thread pitting and galling on eight manway studs and two manway nuts. +}
Therefore, these were replaced with spares from stores.
Prior to installation replacement studs and nuts were visually examined usin6 VT.
Examination results were satisfactory.
I criteria. -
a Following reassembly of- manway' pressure-. testing at notaal operating pressure -;
conditions was conducted using VT 2 leakage acceptance criteria.
Pressure t
. testing-results were acceptable. i
.i' Material certification for replacement items is filed as follows:
Studs: PO L47786 MRIR 6048+84 FAN 1248 0191 ,
Nuts: PO A75614 MRIR 0104 80 FAN 0601 1952 i
I.I 1
t b
'.0#
7; L): . I
- t.
? , t l'
i N!S 2 92 103 Page 1 of'2 t FORM NIS 2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS
(") - As Required by the. Provisions of the ASME Code-Section XI v
- 1. Owner Enterry Doerations. Inc. Data December 16. 1992 Name 1340 Echelon Parkway. Jackson. MS 39213 Sheet _1_ of 3 :
Address
- 2. Plant Vaterford Unit 3 Name
=Hvy. 18. P.O. Box B. Millona. LA 70066 UA 01092221 Address Repair Organization.P.O. No., Job No
- 3. Work Performed by Enterry Orerations. Inc. Type Code Symbol Stamp , None- __
Name Authorization No. Not Anolicable i Expiration Date Not Aeolicable Hvv. 18. P.O. Box B. K111ona. 1A 70066 Address ~ i
- 4. Identification of System CVC (Chemical Volume Control)
-5. (a) Applicable Construction Code See III_NB 191h Edition, gli Addenda. EA Code. Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1980 through -
() W81 Addenda -
- 6. Identification of Components Repaired or Replaced and Replacement Components ASME Na . Repai re d', Code tional Replaced. Stamped .)
Name of Name of Manufacturer Board Other Year . or (Yes ,
Component Manufacturer Serial No, No. Identification Built Replacement or No)1 l CHSR 564 Pacific 3651 NA ' Snubber NA' Partial No-Scientific Replacement h
s
- 7. Description of Work. See Atta_heent 1 (1 Paee)
Tests Conducted: _ llydrostatic.O Pneumatic 0 Normal Operating Pressu:e 0
(~}
%- 8. Presoure- Test' Temp.-
r.
Other O psi _,F-
. NOTE: Supplemental sheets in form of lists, sketches, or drav'ngs_may be_used, provide $
.(1) size.is 8 1/2 in. X 11 in., (2) information in items 1 th.ough 6 on this report is included on.each sheet, and-(3) each sheet.is numbered'and the number of' sheets-is
- recorded at~the top of thisiform( J
.s . - _ ._ _ _
NIS.2 92 103 Page 2 of 3
/
}; FORM NIS 2 (Back)
- 9. Remarks None CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this replacement conforms to the rules of the ASME Code,Section XI.
repair or replacement Type Code Symbol Stamp None Certifica of Author.izati ...v, Not Acolicable Expiration Date Not Acolicable Signe '
i \.4 ._Maintenangs Enciteer Date / ~ '/ *70
_ / ~ 'l( / d CERTIFICATE OF INSERVICE INSPECTION 1, the undersigned, holdin6 a valid commission issued by the Nationa' Board of Boiler and Pressure Vessel Inspectors and the State or Providence of Louisiana and employed by Awkwricht Mutual Insurance Co.* of Norwood. MA have inspected the components described in this Owner's Report during the period May 1991 to November 1992 , and state that to the best of my knowledge and belief, the Ovner has performed examinations and taken corrective measures described in this owner's Peport in accordance with the requirementa of the ASME Code,Section XI.
By signing this certificate neither the 1.~.:pt.: tut nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Ovner's Report, Futhermore, neither the Inspector nor his employer shall be liable in any manner for any petaonal injury or property damage or a loss of any kind arisin6 from or connected with this inspection.
' %Afnspector#s
' IAMSignature Commissions 1951 N f_I S National Board and Endorsements Date l $* f 3 m
- Factory Mutual System
N15 2 92 103 Paro 3 of 3 Attachnent 1 Description of Work (Page 1 of 1)
During replacement of valve operator parts for letdown to regenerative heat exchanger from reactor coolant loop (CVCMVAAt101) testing of operator snubber CllSR.S64 was performed. Testing and valve operator parts replacement required snubber removal. Snubber mounting pins were lost. Therefore, snubber mounting pins were replaced. Installation of snubber with new mounting pins was satisfactorily visually verified per PE 005 011.
Material certification for replacement snubber mounting pins is flied as follows:
TR 53b5 HRIR 7940 87 FAN 3031 1057 PO VP3 6640 MRIR 82-02788 FAN 0866 1762 0
O
NIS 2 92 104 Pegs 1 of 3 FORM NIS 2 OWNER'S REPORT FOR REPAIRS OR REP 1ACEMENTS
() As Required by the Provisions of the ASME Code Section XI
- 1. Owner Entercy Operations. Inc. Date Decenber 21. 1992 Name 1340 Echelon Parkway. Jackson. MS 39213 Sheet _1_ of 3 Address
- 2. Plant Waterford Unit 3 Name Hvv. 18. P.O. Box B. K111ona. IA 70066 WA's 01094356 and 01094355 Address Repair Organizat'on P.O. No. . Job No
- 3. Work Performed by Enterrv Operations. Int. Type Code Symbol Stamp None Name Authorization No. Not Aeolicable Expiration Date Not Aeolicable .
Hvv. 18. P.O. Box B. K111ona. LA 70066__
Address
- 4. Identification of System RC (Reactor Coolant)
- 5. (a) Applicable Construction Code Egr__III NB 1924 Edition, Elk Addenda, EA Code Case (b) Applicable Edition of Section XI Utiliznd for Repairs or Replacements 1980 throuch
() V81 Addenda
- 6. Identification of Components Repaired or Replaced and Replacement Components ASME Na- Repaired, Code tional Replaced, Stamped Name of Name of Manufacturer Board Other Year or (Yes Component Manufacturer Serial No. No, Identification Built Replacement or No)
RC MVAAA317 A Dresser BS 08031 NA Valve 1979 Replaced No 1RC R2573A RC MVAAA317 h Dresser BW 09724 NA Valvo 1985 Replacement No 1RC R2573A RC MVAAA317 B Oresser BS 08030 NA Valve 1979 Replaced No 1RC R2574B RC MVAAA317 B Dresser BS 01593 NA Valve 1978 Replacement No 1RC R2574B
- 7. Description of Work See Attachment 1 (1 Pace) __
(~}8. Tests Conducted: Hydrostatic 0 Pneumatic Q Normal Operating Pressure-3
- -( Other Q Pressure 2250 psi Test Temp. F NOTE: Supplemental sheets'in form of lists, sketches, or drawings may be used, provided (1) size is 8 1/2 in. X 11 in,, (2) Information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.
ills 2 92 104 Page 2 of 3 m
ij u FORM NIS 2 (Back)
- 9. Remarks None CLRTIFICATE OF COMPl. LANCE We certify that the statements made in the report are correct and t.his reolacement conforms to the rules of the ASME Code,Section XI.
repair or replacement Type Code Symbol Stamp None Certificate o Authorization No. Not Applicable Expiration Date Not Anolicable Signed we /
Melutingnee Encinett Date /~8'I 3 4',/ ()
O CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Precsure Vessel Inspectors and the State or Providence of Louis 1 ng_, A and employed by Awkwright Mutual Insurante Co.* of Norwood. MA _have inspected the components described in this Owner's Report during the period May 1991 to ILQR mber 1992 .- and state that to the best of my knowledge and belief, the owner has performed examinations and taken corrective measures described in this owner's Report in accordance with the requirements of the ASME Code.Section XI.
By signing this certificate neither the inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Ovner's Report. Futhermore, neither the Inspector t.or his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
Ytl 2 d es d [
Ins'pector's /1gnature Commissions . 5951 N IS National Board and Endorsements Date l- b~ fl
- Factory Mutual System
NIS 2 92-104 Page 3 of 3 Attachment 1
-Description of Work (Page 1 of 1)
During refueling outage five both pressurizer safety valves were removed and replaced with spare valves. Replacement valves were reworked and tested with satisfactory results prior to installation. Removed valves will be tested and reworked as necessary.
Following installaticn and return to service replacement valves were pressure tested at normal operating pressure. Examination for leakage during pressure testing using VT-2 leakage criteria was satisfactory, __
Copies of Code Data Reports for replaced and replacement valves are contained in NIS 2 91 022 and 91 023.
Certification for rework and testing of replacement valves is contained in PO V42268 MRIR M06507.
.O 1
eO O
NIS-2 92 105 Pego 1 of 3 FOPJt NIS-2 OWNER' S REPORT FOR REPAIRS OR REPIACEMENTS
- As Required by the Provisions of the ASME Code Section XI
- 1. Ovner Enterry Operations. Inc. Date December 21. 1992 Name 1340 Echelon Parkway. Jackcon. MS 39213 Sheet 1 of- 3 Address
- 2. Plant Waterford Unit 3 Name Hvv. 18. P.O. Box B. K111ona. IA 70066 WA's 01101543 and-01101576 Address Repair Organization P.0, No., Job No
- 3. Work Performed by Enterry Operations. Inc. Type Code Symbol Stamp None Name Authorization No. Not Anolicable Expiration Date Not ADD 11 cable Hvv. 18. P.O. Box B. Millona. LA 70066 ,
Address 4 Identification of System RC (Reactor Coolant)
- 5. (a) Applicable Construction Code Sec III NB 19H Edition, Sll Addenda, EA Code Case
,' (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1980 through ,
( i W81 Addenda L.J
- 6. Identification of Components Repaired or Replaced and Replacement Components ASME Na- Repaired, Code tional Replaced,. Stamped Name of Name of Manufacturer Board Other Year or (Yes Component Manufacturer Serial No, No. Identification Built Replacement or No):
RC MRCT0001 Combustion 74170 21694 Reactor 1976 Repair- No Engineering Vessel
- 7. Description of Work See Attachment 1 (1 Pare)
,n. 8 . Tests Conducted: Hydrostatic 0 Pneumatic 0 Normal Operating Pressure I U Other 0 Pressure 2250 psi Test Temp. F NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 1/2 in. X 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.
NIS 92 105-Page 2'of 3 fy q
FORK NIS 2 '(Back)
.9. Remarks None CERTIFICATE OF COMPLIANCE We certify that the statements made in the' report are correct and this renair conforms to the rules of the ASME Code,Section XI.
repair or replacement Type Code Symbol Stamp None Certificate of Authorization No. Not Anolicable Expiration'Date Not Anolicable Signed' wo d~ Maintenance Encineer 'Date . / *'6 9.3 ~
()
p N !/ '
y CERTIFICATE OF INSERVICE INSPECTION I, the undersigned.. holding a valid. commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Providence of Louisiana
-and employed by Awkwricht Mutual Insurance Co.*' of Norwood.'MA 'have-inspected the components described in this Owner's Report during the- period-May 1991 to November 1992 , and state tht.t to the~best of,my knowledge
. and belief, the Owner has performed examinations-and taken corrective measures' described in~this Owner's Report in accordance'with the requirements of.the ASME Code,-Section XI, I. B signing this certificate neither the. inspector nor his employer makes any-:-
-warranty, expressed or implied, concerning the examinations and corrective, measures-described in this Owner's' Report. Futhermore, neither the Inspector nor his.-
^
employer shall be 1iable in any ' manner for'any personal injury- or property damage
~
or. a loss of any kind arising from or connected with 'this inspection, d 2 Commissions- 5951 N B I S' I'nspeftor'/ Signature National Board and Endorsements Date /- -4t D'
- Factory Mutual System l
___-,~-.-.2_. - .- : =_
NIS 2 92 105; j"Y '
Page 31of 3;.
M Attachment 1-Description of Work . *
(Page-1 of.1)
- During reactor: vessel disassembly for refueling outage five an indication was - .;
found on vessel ' flange and head sealing areas. Investigation showed.a'small- ;
piece of metal had apparently been lef t in this area and crushed durin5 reactor
. vessel assembly during refuel four. Investigation showed minor damage to 0 ring ~.
grooves in head and 0-ring sealing areas on vessel' flange.
Damage areas were documented, evaluated and repaired on WA 01101576 for head and 01101543 for fiange; Repaired areas-vere examined visually and using liquid penetrant;. (PT) . Following return to service a ' leak test of reactor-coolants system at normal operating pressure using procedure OP 903-0241providedT satisfactory results.
F
' 4 0 -
F N
O '
.9 q
NIS 2 92 106 Page 1 of 3 FORM NIS 2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS
- '~'T As Required by the Provisions of the ASME Code Section XI s.)
- 1. Owner Entercy Ooerations. Inc. Date January 14. 1993
.Name 1340 Echelon Parkway. Jackson. MS 39213 Sheet _1_ of 3 Address
- 2. Plant Waterford Unit 3 Name Hwv. 18. P.O. Box B. Killona. LA 70066 VA 01082087 Address Repair Organization P.O. No., Job No
- 3. Work Performed by Entercy Ooerations. Inc. Type Code Symbol Stamp None Name Authorization No. Not Aeolicable Expiration Date Not ADolicable Hwv. 18. P.O. Box B. Killona. LA 70066 Address
- 4. Identification of System SI (Safety Iniection) -
- 5. (a) Applicable Construction Code See III NB 1921 Edition, HZ1 Addenda, H6 Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1980 throuch
,_ J
, V81 Addenda v
- 6. Identification of Components Repaired or Replaced and Replacement Components ASME Na- Repaired, Code tional Replaced, Stamped Name of Name of Manufacturer Board Other Year or (Yes Component Manufacturer Serial No. No. Identification Built Replacement or No)
SI KVAAA512 B Anchor E-6373-1-4 NA Valve 1979 Partial No Darling ISI-V2509 Replacement
'7. Description of Work See Attachment 1 (1 Pace)
Tests Conducted: Hydrostatic g Pneumatic Q Normal Operating Pressure.g (s\_) 8. Other O Pressure 2250 psi Test Temp. F NOTE: Supplemental sheets in form of lists, sketches, or drawings- may be used .provided (1) size is 8 1/2 in. X 11 in., (2) information in items 1 through 6 on this report is
. included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.
NISv2 92 106 Page 2 of 3
) FORM NIS 2 (Back)
- 9. Remarks None CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this replacement conforms to the rules of the ASME Code,Section XI.
repair or replacement Type Code Symbol Stamp None Certificate of Author ation,No. Not Acolicable Expiration Date Not Aeolicable Signe~ [ 7..1 - -
Maintenarse Encineer Date /- / W7 3 '
u
. u CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Providence of Louisiana and employed by Awkvright Mutual Insurance Co.* of Norwood. MA have inspected the components described in this Owner's Report during the period Mav'1991 to November 1992 ,
and state that to the best of my knowledge
-and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.
By signing this certificate neither the inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Futhermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
MDnd t 2 ebN Commissions ' 5951 N B I S Inspec' tor's' Signature National Board and Endorsements Date / - /S*- 93
- Factory Mutual System
1 .. NIS 2'92 10'6 Page 3 of 3.
Attachment 1 Description of Work (Page 1 of 1)- >
High pressure safety injection header to roactor coolant loop 2 hotle6 inj ection ,
check valve (SI MVAAA512 B) was found to have a hinge pin cover leak. Hinge pin cover Sasket on this valve was recently replaced. Investigation showed hinge pin cover bolting to not provide sufficient strength-to. allow-full compression of gasket. Therefore, hinge pin cover studs and nuts were change to a' material
~
providing additional strength necessary to adequately compress gasket.
Pressure testing was performed at normal operating pressure conditions following -n hinge pin stud and nut replacement. Inspection for leakage to.. VT 2 criteria during pressure testing was satisfactory. !
.}
Material certification for replacement studs and nuts is filed as follows:
Studs; Rod, threaded 3/8" 16 tpi SA564 Gr. 630 Ht. 1100 PO W44437 MRIR M07308 -FAN 5145 0933 Nut:
Nut, hex stainless steel 3/8" 16 epi SA194 Gr. 6 h PO V41455 MRIR M00513 FAN 4704 1313 e.
- O -
a 7 -
%)'
O p-
I' , Q NIS 2 '92 107 Pcg3 1 cf 6
_ FORM-NIS 2 OWNER'S REPORT FOR REPAIRC OR REPLACEMENTS
-As Required by the~ Provisions'of the ASME Code Section X1
/ )
LJ
- 1. Owner ~ Enterev Operations. Inc. Date Fght ry 2. 1993 Name 1340 Echelon Parkway. Jackson. MS 39213 Sheet 1 of 6 Address
- 2. Plant Waterford Unit 3 Nama Hvv. 18. P.O. Box B. Millona. LA 70066 WA 01099476 Address Repair Organization P.O. No... Job No 3e Work Performed by Entercy Operations. Inc. Type Code Symbol Stamp None Name Authorization No. Not Acolicable Expiration Date- Not Aeolicable' Hvv. 18. P.O. Box B. Killona. LA 70066 Address
- 4. Identification of System RC (Reactor Coolant)
- 5. (a) Applicable Construction Code Soc III NB 1911 Edition, all Addenda, EA Code' Case.
(b) Applicable Edition of Section XI Utilized for- Repairs or Replacements 1980 through f-s W81 Addenda .
s
~'J .
- 6. Identification of Components Repaired or Replaced and Replacement Components ASME=
Na- Repaired, Code tional Replaced,, Stamped '
.Name of Name of Manufacturer Board Other Year- or: (Yes Component Manufacturer Serial No. No. Identification Built Replacement or No)
RC EHTR71A 3 Combustion 7 NA. Heater 1983 Replaced No Engineering RC EHTR71A 3 Combustion 1953 NA Heater 1991: Replacement uNo Engineering.
? ..
RC EHTR72A 1 Combustion 1 NA Heater 1983 _ReplacedL No Engineering RC EHTR72A 2 Combustion 1944 NA -Heater. 1991 Replacement No Engineering
- 7. Description-of Work See Attachment 1 (1 Pare)
- 8. . Tests Conducted: . Hydrostatic O_ Pneumatic Q Normal Operating Pressure Q 3 [ Other D Pressure - psi . Test Temp. F V
LNOTE: Supplemental sheets in form of lists, sketches, or drawings may be used,' provided (1). size is 8 1/2 in. X ll in., (2) information in items 1.through 6 on this report is included on each sheet, and _(3) each sheet is numbered and the number of' sheets is-
-rscorded at the top; of this ' form, r
NIS 92 107 Pag 3 2 ~of 6 ys FORM NIS 2 (Back)-
).-9 Remarks See Code _pata Reports (M rachment 2)
CERTIFICATE OF COMPLIANCE We certify that the statements made ir. the report are correct and this reolacement conforms to the rules of the ASME Code,Section XI.
repair or replacement Type Code Symbol Stamp None Certificat of Au Tor ti 9 No. Not Anolicable Expiration Date Not Anolicable Signe '
wuN aw Maintenance Encineer Date I-4-43
/m M'] U
(
'~
)'
CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board'of' Boiler and Pressura Vessel-Inspectors and.the State or Providence of' Louisiana ano employed by Awkerfeht Mutual Insurance Co.*- of Norwood. MA have
-inspected the components described in this Owner's Report during the. period
.tlay,1991 to November 1992 ,
and state that to the-_best of my knowledge and belief, the Owner has-performed examinations and taken corrective measures described in this_0wner's Report in accordance with the requirements of the ASME.
Code,Section XI.
By signing this certificate neither the inspector nor his employer makes any warranty,- expressed or implied, concerning the examinations and corrective measures.'
described in this owner's Report, Futhcrmore, neither the Inspector nor his employer shall be liable in any manner _ for any personal injury or property damago or a loss of any kind arising from or connected with this inspection.
+1.,
I N#-vk - Commissions 5951 N B I S I'nspe'etor.'6 Signature ' National Board and Endorsements Date S'3" 93
- rg i j
- Factory. Mutual System
NIS 2-921107-7s Page 3-of-6 t
)
'/
FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the' Provisions _of the ASME Code Section XI
- 1. Owner: Entergy Operations, Inc -
. Date February 2, 1993 1340 Echelon Parkway, Jackson, MS 39213 Sheet 3 of 6-
- 2. Plant: Waterford 3 UA 01099476' Hwy. 18, P.O. Box-B, Killona, LA 70066 3, Work Performed By: Entergy Operations, Inc. Type Code Stamp: None
. Hwy 18, P.O. Box B. Killona, LA 70066 Authorization No. : N/A Expiration Date: N/A'
- 4. Identification of System: RC (Reactor Coolant).
- 5. (a) Construction Code: ASME Section III NB 1971 Edition S71 Addenda (b) Repair / Replacement Code: ASME Section XI 1980. Edition .V81 Addenda
- 6. Identification of Components Reoaired. Replaced and Replacement Comoonents Name- Name Manuf. Other Repaired,- ASME 1 of of. Serial Ident~ Year. Replaced, ' Code ,
Component Manufacturer Number fication Built Reolacement Stamo RC EHTR72A 2 Combustion '6 Pressurizer. 1983 Replaced No
_.f"'s Engineering Heater b RC EHTR72A 2 Combustion 1962 Pressurizer 1991 Replacement No Engineering- Heater RC EHTR72A 3 Combustion 25F. Pressurizer- 1987 Replaced .No Engineering Heater RC EHTR72A 3 Combustion 1949- Pressurizer. 1991 Replacement No-Engineering Heater RC EHTR75B 4 Combustion ~ 17 Pressurizer 1983 Replaced No Engineering Heater RC EHTR75B 4 Combustion 1952 Pressurizer 1991 Replacement.- No Engineering Heater
-V 3
NIS 2 92-107 Attachment 1 Description of Work (Page 1 of 1)
During last plane operating cycle five (5) pressurizer heaters were found with grounded elements. These heaters were removed and replaced with spare heater assemblies from stores- . Socket welds holding heaters in pressurizer were examined using dye penetrant method (PT) and found acceptable. Socket velds were exempt from pressure testing in accordance with IWA-4400 (b) (5).
Copies of code data reports for replacement heaters are presented in Attachment
- 2. Material certifications for heaters are filed as follows:
PO W19752 MRIR M04276 FAN 4361-1744 O
O
NIS-2 92-107 Page 5 of 6-Attachment 2 Code Data Reports Page 1 of 2 en see and -
- y. I
noctssa enats amo apevatmAmesse - Rt .
As neeweed by v. Poe.was .: me asess cose. seeeen m. c ne i g Not Yo,taased Oso Dee's Pres.sd.n_ _ ',pg . L se J l' POsti; 156w*J M GD4Y4 5 &Gliti ' 5 3~UL4 UDeer um. guyhEnds. I
, -- ;,,,,,,,,,,, ~' =
e -
us 1000 coeuenon Prospect ga M _ inee5aggsor.~CT H , , 06095 0500 '
i Incvit.: J. . .. J 555 Augeer- e l'
l inter 1ry Opgret&oneIC046 LA i
, ,,,, ., .,,,,,,,,, Hwy 18 '. Ta f t . **** 8
- , ,,,,sev. 7437035$001 o
jteaISA*NII$t'I
_utes ..sa- -
7R 1I.
4 EndFdvy sneet 19,1 l
ssaumer 1V71 1 aeone
.s . 1911 .__ , _ , ,
s esasc .= a . . . .
l, WA "/A e . . . .. . c ix a "fA
, ,,,, us :I NewLngton was directed to follow t.he 1964 tettson, se - -h Addenda for velding and NDE procedures.
455 .wg '.' f O
- Item A .500
.i=0 .d.14, Mas. G.o.
v in . . _
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- *w"**.s 0.** eisw s tben u,
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'NIS 2 92 108 Page-1 of 3.
L l FORM NIS 2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI
,rm k,
- 1. Ovner Enterzy Operations. Inc. Date Feb ruary 2. 1993 Name 1340 Echelon Parkway. Jackson. MS 39213 Sheet _1_ of 3 Address
- 2. Plar.t Waterford Unit 3 Name Hvv. 18. P.O. Box B. K111ona. LA 70066 WA 99003376 281814.281821.281822.281823 Address Repair Organization P.O. No., Job No
- 3. Work Performed by Entercy Operations. Inc. Type Code Symbol Stamp None Name Authorization No. Not Acolicable Expiration Date Not Apolicable Hvv. 18. P.O. Box B. K111ona. LA 70066 Address
- 4. Identification of System SI (Safety Jnjection)
- 5. (a) Applicable Construction Code See III NB 1921 Edition, EZ2 Addenda, E6 Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1980 through-W81 Addenda
)
\--d. Identification of Components Repaired or Replacad and Replacement Components-ASME Na- Repaired, Code tional Replaced, Stamped Name of Name of Manufacturer Board Other Year or (Yes Component Manufacturer Serial No. No. Identification Built Replacement or No)-
SI MVAAA302 Velan 470-2 NA Valve 1980- Partial No Engineering ISI V2505 Replacement SI KVAAA331 A Lunkenheimer 73-EB 23605- NA Valve 1978 Partial No 34 ISI-V1505TK1A Replacement SI KVAAA331 B Lunkenheimer 73-EB-23605 NA Valve 1978 Partial No 35 ISI-V1506TKlB Replacement SI MVAAA332 B Lunkenheimer 73-EB-23605- NA Valve 1978 Partial No 37 ISI-V1508TK2B Replacement l 7 Description of Work See Attachment 1 (1 Pare)
- 8. Tests Conducted: Hydrostatic Q Pneumatic Q Normal Operating Pressure I
(% Other O Pressure 2250 psi Test Temp, F
\~ A NOTE: Supplemental sheets in form of lists, sketches, or drawings may bc used, provided (1) size is 8 1/2 in. X 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded.at the top of this form.
NIS 2- 92 108 Pcgr 2 of 3 FORM NIS 2 (Back) 7 .
h 9. Remarks None CERTIFICATE OF COMPLIANCE
'Je certify that the statements made in the report are correct and' this reolacement conforms to the rules of the ASME Code,Section XI.
repair or replacement Type Code Symbol Stamp None Certificate jof Author zation No Not Aeolicable Expiration Date Not'nolicable A
Signe '
Mvw v r -
w Maintenance Enrineer Date M*4- 9 3
'J.'f (f X
CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of-Boiler and Pressure Vessel Inspectors.and the State or Providence of Louisiana and employed by Avkwricht Mutual Insurance Co.* of Norwood. MA have inspected the components described in this Owner's. Report during the period May 1991 to November 1992 , and state that to the best of my knowledge J
and belief, the Owner has performed examinations and taken corrective-. measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.
By signing this certificate.neither the inspector nor his employer makes any warranty, expressed or' implied, concerning the examinations and corrective measures-described in this Owner's Report. Futhermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury _ or -property dama58 :
or.a loss of any kind arising from or connected with_this inspection.
4 I /IM d/ Commissions 5951 N B I S Ins'pector's Signature -National-Board and-Endorsements Date 2-3 91 l
('J
- Factory Mutual System
i i
S-
+
.NIS-2 92 108
- )
. /t; Pagel3 of 3:
dsj a 4
Attachment-1 .i Description of Work-(Page:1 of 1) ,
As part of a' plant valve packing enhancement program packing gland leak'off, lines are cut and capped. During packing enhancement -lantern rings are !!
removed and. packing ring stack height reduced. Excess valve packing _ gland space is taken up using split carbon bushings -Leak ~off lines cut and capped:
are typically 1/8" to 3/4" NPS. Due to implementation of_ packing enhancement-socket weld cap-installed-on-leak off line from valve-stuffing box-becomes_a:-
pressure retaining component. Velds for installing socket veld cap are examined using dye penetrant method (PT). Based on IWA 4400-(b)-(5) welds are exempt from pressure testing. However, pressure _ testing at normal operating-pressure was performed. Inspection'for-leakage during pressure testing using; VT 2 acceptance criteria was acceptable. '
Material certification for 1/8" 1/2" and 3/4" SA182 F304 3000lb socket' welded' pipe caps is'provided as follows: ;
-PO L97429 MRIR 7468 86' FAN 2394 0355 '
TR 5911 MRIR 0629 88 -FAN 3273-2251 PO VP3 8410 MRIR'82 03078 - FAN 1771-2601
?
NIS 2 92 109 PASt 1 of 3 FORM NIS 2 OVNER'S REPORT FOR REPAIRS OR REPLACEMENTS
-,x e i As Required by the Provisions of the ASME Code Section XI
/
- 1. Owner ..Enterev Operations. Inc. Date February 1. 1993 Name 1340 Echelta Parkway. Jackson. MS 39213 Sheet _1_ of 3 Address
- 12. Plant Waterford Unit 3 Name Hvv. 18. P.O. Box B. Killona. LA 70066 WA 01078224 Address Repair Organization P.O. No.,~ Job No
- 3. Work Performed by Enterev Operations. Inc. Type Code Symbol Stamp None Name Authorization No. Not Aeolicable Expiration Date Not Aeolicable Hvv. 18. P.O. Box B. K111ona. LA 70066 Address 4 Identification of System SI (Safety Iniection)
- 5. (a) Applicable Construction Code See III NB 1911 Edition, El2 Addenda, HA' Code Case-(b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1980 throuch CT V81 Addenda V
- 6. Identification of Components Repaired or Replaced and Replacement Components ASME Na- Repaired, Code cional Replaced, Stamped Name of Name of Manufacturer Board Other Year or (Yes-Component Manufacturer Serial No. No. Identification Built Replacement or No)
SI MVAAA143 A Anchor 1N252 NA Valve 1977 Partial No Darling 1ST V1519RL2A Replacement
- 7. Descrip; ion of Work See Attachment 1 (1 Fare)
- 8. Tests Conducted: Hydrostatic Q Pneumatic Q Normal Operating Pressure 3 Other Q Pressure 2250 psi Test Temp. F NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided
-(1) size is 8 1/2 in. X 11 in., (2) information in items 1 through 6 on this report is (
included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.
NIS-2 92-109 Pcg2 2 of 3-
,T '
FORM NIS 2 (Back) 4 1 N 9 . kemarks Eqnf CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this replacement conforms to the rules of the ASME Code,Section XI.
repair or replacement Type Code Symbol Stamp None CertificateofAuthor(zationNo. Not Anolicable Expiration Date Not-Anolicebig Signed et vn m -
Maintenance Engineer Date J- / ~M
,/ m
" m (j' ()
%]
CERTIFICATE OF INSERVICE INSPECTION-1, the undersigned, holding a valid commission issued by the National Bcard of Boiler and Pressure Vessel Inspectors and the State or Providence of Louisiana and employed by __Awkwricht Mutual Insurance Co.*_, . o f Norwood. MA .have-inspected the components described in this Owner's Report during the period- !
May 1991 to November 1992 , and state that.to the best.of my knowledge and belief, the Owner has performed examinations and taken corrective measures.
described in this Owner's Report in accordance with the requirements of the ASME--
Code,Section XI.
By signing this-certificate neither the inspector nor his employer makes-any warranty,-expressed or implied,'concerning the examinations and corrective measures described in this Owner's Report.- Futhermore, 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 arisi g.from or connected with this inspection.
11 I>.. A Commissions 5951 N B I S inspector /s Signature National Board and Endorsements.
Date d 3- 9 3 (3
- j* Factory Mutual System
NIS 2 92 109 Attachment 1 Description of Work (Page 1 of 1)
During routine inspection of low pressure safety injection header to reactor coolant loop 2A containment penetration #38 check valve (SI MVAAA143 A) hinge pin cover studs were found with thread damage and were over stressed. Corrective action involved replacement of hinge pin cover studs. Following replacement and return to service pressure testing at normal operatin5 pressure was conducted.
Inspection for leakage during pressure testing using VT-2 criteria was satisfactory.
Material certification for replacement items is filed as follows:
PO W48260 MRIP, M02481 O
O l
NIS-2 92 201 Page 1 of 3 FORM NIS 2 OWNER'S REPORT FOR REPAIRS OR REPLACEMERTS g As Required by the Provisions of the ASME Code Section XI
- 1. Ovnet . EntutXJgexrdions, Inc. _ Date _ November 11. 1992 Name 1340 Echelon Parkway. Jackson. MS 39111__ Sheet _1. of 3 Addres.
- 2. Plant W D rerford Unit 3 Name Hvv. 18. P.O. Box,E. Millona. LA 70066 UA 01055676 Address Repair Organization P.O. No., Job Mo
- 3. Work Performed by Enterrv Occrations . Inc. Type Code Symbol ~ Stamp None Name Authorization No. Not Applicable Expiration Date Not Acolicable Hvv. 18. P.O. Box B. Killona. IA 70066 Address
- 4. Identification of System GMC (Chemical Volume Control)
- 5. (a) t.pplicable Construction Ccde See III NC 1911 Edition, H22 Addenda, H6 Code Case
, . , (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1980 through
( i W81 Addendg x/
- 6. Identification of Components Repaired or Replaced and Replacement Components ASME Na- Repaired, Code tional Replaced. Stamped Name of Name of Manufac turar Board Other Year or (Yes Component Manufacturer Serial No. No. Identification Built Replacement or No)
CVC-188A/B Anchor 2N1132 N/A Valve 1978- Partial No-Darling 2CH V127A/B Replacement
- 7. Description of Work See Attachment 1 (1 Pace)
(~l. Tests Conducted: Hydrostatic 0 Pneumatic 0 Normal Operating Pressure I sl Other g Pressure 85 psi Test Temp. F NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 1/2 in. X 11 in., (2) information in items 1 through 6 on this report is
- included on each sheet, and (3) each sheet is numbered and the number of sheets is r
- corded at the top of this form.
NIS92-201 Page' 2.of 3 i
FORM NIS 2 (Back)-
- 9. Remarks None ,,
CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this renlacement conforms to the rules of the ASME Code,Section XI.
repair or replacement Type Code Symbol Stamp None Certificate of Authorization No. Not Apolicable Expiration-Date Not Apolicable' Signed ~m.4y - Maintenance Encintgr Date //~//- 9 2 y
..J CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Prnvidence of Louisiana and employed by Awkwriche Mutual Insurance Co.* o f lo rwood . - MA have inspected the components described in this Owner's Report during the period November 1989_ to May 1991 , and state that to.the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this owner's Report in accordance with the requirements of the ASME Code,Section XI.
By signing this certificate neither the inspector.nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measuras -
described in this Owner's Report Futhermore, neither the Inspector nor his employer shall be liable in any manner for- any personal injury or property damage or a loss of any kind arising from or connected with this inspection,,
%t/ I hA-4 Commissions- 5951 N I'S Inspectof's Signature National. Board and Endorsements Date ll-//~ 9 L
- Faccory Mutual System
. - m _
2 fY NIS 2'.921201 0
Page /3..of e 3 =
Attachment 1 Description of Vork-
--(Page-1 of 1)
During Refuel 4 charging pump AB suction header isolation valve was' reworked. .
This _ rework was~ performed due to identified seat and b'ody to_ bonnet leakage under normal operating-conditions, During rework a satisfactory disc and seat blue check could not be' obtained due to wear of seating surfaces. Therefore, a replacement disc and seat rings were' obtained from material and stores and installed.
Certification of replacement gate aad seat rings-are f ound in .. the following records:
111D1 Purchase Order No. ti&lE E68~ Serial No.
Disc L 32486 6407 84 2701-1594 UO972 Seat Ring L 32486 6301'84' 2701-1872- N/A~
i
~
.~
b t
.9
NIS-2:-92 202 P:gs 1 of 3 FORM NIS 2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS gg- As Required by the Provisions of the ASME Code Secq, ion XI
-1. Owner Entercy Doerations. Inc. Date November 12. 1992 Name 1340 Echelon Parkway. Jackson. MS 392Ll__ Sheet _1_ of 3 Address
- 2. Plant Vaterford Unit 3 _
Name Hwv. 18. P.O. Box B. Killona. IA 70066 WA 01063783 Address Repair Organization P.O. No. , Job Ne
- 3. Work Performed by Enterev Ooerations. Inc. Type Code Symbol Stamp Nor.r~
Name Authorization No, Not Aor.11c abl e Expiration Date Not Acolicable Hwv. 18. P.O. Box B. Millona. LA 70066 Address
- 4. Identification of System CVC (Chemien1 Volume Control)
- 5. (a) Applicable Construction Code See III NC 1924 Edition, 124 Addenda. 86 Code Case
,_. (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1980 throuch
( ) W81 Addenda V
- 6. Identification of Components Repaired or Replaced and Replacement Components ASME Na- Repaired, Code tional Replaced, Stamped Name of Name of Manufacturer Board Other Year or (Yes Component Manufacturer Serial No. No, Identification Built Replacement or No)
CVC-192A/B Crosby N60643 NA Valve 1978 Partial No 00-0002 2CH-R1527A/B Replacement
- 7. Description of Work See Attachment 1 (1 Pate) .
Tests Conducted: Hydrostatic Q Pneumatic 0 Normal Operating Pressure 5
(~)3 1._.
. Other 0 Pressure 2485 psi Test Temp. F NOTE: Cupplemental sheets in form of lists, sketches, or drabtngs may be used, provided (1) size is 8 1/2 in. X 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is rscorded at the top of this form.
NIS 2 92 202 Paga 2 of 3
- FORM NIS-2 (Back) ,
- 9. Remarks None CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this renlacement conforms to the rules of the ASME Code,Section XI, repair or replacement Type Code Symbol Stamp None Certificate of Authorization No. Not Annlicable Expiration Date Not Aoplicable Signe f t o-e u -
- Maintenance Enzineer Date 1/-/4 -9S s; .)
CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Providence of Louisiana and employed by Awkwricht Mutual Insurance Co.* of Norwood. MA have inspected the components described in this Owner's Report during the period November 1989 to May 1991 , and state that'to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.
By signing this certificate neither the inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures -
described in this owner's Report. Futhermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss.of any kind arising from or connected with this inspection.
4 bb Commissions 5951 N B I S Inspector's Signature National Board and Endorsements Date II- /3 - 9 L-G*FactoryMutualSystem s
( .- ;NIS-2i92-202 Page 3 of-3.L Attachment 1--'
Description.of Work.
(Page 1 of_1),
Charging pump AB discharge header relief valve was' identified as having-a"_ upper :
gasket leak during normal operating conditions. The valve.was disassembled for -
rework. During rework the disc insert was found cut beyond rework and . the - ,
bellows was-found to be leaking.
A replacement disc insert, : disc insert pin and bellows were - obtained from material and stores. The valve .was reassembled using - replacement parts.:
Following reassembly the valve was successfully.' bench tested and installed in the rystem.
Upon return to service a pressure' test- at normal operating L pressure was performed. Examination by VT-2 was satisfactory.
Certification'for replacement disc insert is filed in the following: record:
Purchase Order: U11796 Serial Number: N91102-49-0072.
MRIR: 9780 87 o FAN: 2672-2057 b
~.
70 t -
o
-j
... --l
NIS 2 92 203 Pegs 1 of 3
- FORM NIS 2 OVNER'S REPORT FOR REPAIRS OR REPLACEMENTS ggg. As Required by the Provisic]s of the ASME Code Section X1
- 1. Owner Enterev Operations. Inc. Date November 12. 1992 Name 1340 Echelon Parkway. Jackson. MS 39213 Sheet 1 of 3
' Address
- 2. Plant Waterford Unit 3 Name Hwv. 18. P.O. Box B. Millona. LA 70066 WA 01074068 Address Repair Organization P.O. No., Job No
- 3. Work Performed by Enterry Operations. Inc. Type Code Symbol Stamp None Name Authorization No. Not Applicable Expiration Date Not Apolicable .
Huv. 18. P.O. Box B. Millona. LA 70066 Address 4 Identification of System CVC (Chemical Volume Control)
- 5. (a) Applicable Construction Code See III NC 1914 Edition, als Addenda, E6 Code Case.
(') (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1980 throuch-W81 Addenda s.)
- 6. Identification of Components Repaired or Replaced and Replacement Components ASME-Na- Repaired, Code tional Replaced. Stamped n'sme of Name of- Manufacturer Board Other Year or (Yes Compmc.ent Manufacturer Serial No. No. Identification Built Replacement or No) 2CH1-1/2 154B Tompkins N/A N/A Pipe 1982 Partial. No Bechwith 2CH1-1/2-154B Replacement 2CH2-153B Tompkins N/A N/A Pipe 1982 Partial No Bechwith 2CH2-153B 1 Replacement CVC-192B Crosby N60641- N/A Valve 1978 Partial- No 00 0003 2CH R1528B Replacement
- 7. Description of Work See Attachment 1 (1 Pace) __
rj. Tests Conducted: Hydrostatic I Pneumatic 0 Normal Operating Pressure Q
(_/ Other Q Pressure 3906/94 psi Test-Temp. 120 F-NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 1/2 in. X 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.
NIS-2 92 203
,. Pago 2 of 3 FORM NIS 2 (Back)
-}
- 9. Remarks None N
5 CERTIFICATE OF COMPLIANCE
'a'e certify that the statements made in the report are correct and this renlacement - _ conforms to the rules of the ASME Code,Section XI.
repair or replacement Type Code Symbol Stamp None Not Apolicable Certificay of AuthorL=ati,qn No. Expiration Date Not Acolicable
: / , /' 'i1 l}
Signed V tt w /* M 'i Xeu m
, s. Maintenance Encineer Date //- /4 -4 A
/
- - 9 >;
CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Providence of. Louisiana and employed by Awkwricht Mutual Insurance Co.* of Norwood. MA have inspected the components described in this Owner's Report during the period May 1991 to November 1992- , and state that to the best of my knowledge and belief, the Ownor has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of-the ASME Code, Section-XI.
By signing this certificate neither.the inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Futhermore, neither'the Inspector nor his employer shall be liable in any mannet for any personal injury or property damage or a loss of any kind arising from nr connected with this inspection.
C
/r M 2z4 Commissions 5951 N B I S Inspectaf's Signature National Board and Endorsements Date //- D ~ 9 &
I*FactoryMutualSystem
NIS-2 92 203 O- Page 3 of 3 Attachment 1 Description of Work (Page 1 of 1)
' During operation of positive displacement Charging Pump 1B in the Chemical Volume Control (CVC) system, the discharge relief valve, CVC 192B, is subj ec t to constant pressure pulses from the pump. The valve is located close to the pump discharge causing the disc insert to develop leaks over time. In addition, during recent reworks it was observed that flanges installed to allow valve removal did not line up properly. This flange misalignment created valve body stress durin5 installation that contributed *.o disc leakage.
Therefore, lines and flanges into and out of valve CVC-192B were reworked to eliminate misalignment. During this work CVC-192B was also reworked and required replacement of the disc insert.
The valve relief pressure was set and successfully bench tested. All welds were inspected by the liquid penetrant method (PT) satisfactorily. After assembly lines into and out of CVC-192B were satisfactorily hydrostatically tested.
Certification for replacement pipe, fittings and valve disc are filed in the following records:
Flanges 2" 150lb Sch.80 RFSW SA182F304 TR 5774 Item 4 MRIR 9509-87 FAN 3273-1377 PO WP3-349 MRIR 78 02111 FAN 0660 1660 Ht. Code HJ765 TR 5681 Item 29 MRIR 9014-87 FAN 2557-1424 PO WP3-349 MRIR 78 02111 FAN 0660 1660 Ht. Code HJ765 TR 5677 Item 26 MRIR 8853 87 FAN 3031-1296 PO WP3-3887 MRIR 80 03370 FAN 0580-0649 Ht. Code A2134 Flanges 1.5" 2500 Sch.160 RFSU SA182F304 TR 5682 Item 7 MRIR 8860-87 FAN 2557-1480 PO WP3-7635 MRIR 82 00926 FAN 0884 0008 Ht. Code A2193 Pipe 2" Sch. 80 SA376 Type 304 TR 6037 Item 1 MRIR 0082 E7 FAN 3156-1558 FO VP3-3886 MRIR 80-2127 FAN 0580 0459 Ht. Code 464717 Pipe 1.5" Sch. 160 SA376 Type 304 PO V43204 Item 1 MRIR M08347 FAN 4778-1969' Disc Insert PO W11796 MRIR 9780-87 FAN 2572-2057 S/N N91102-49-0074 I
O 1
1
NIS.2 92 204 Pago 1 of 3 PORM NIS 2 OWER'S REPORT POR REPAIRS OR REPLACEMENTS g As Required by the Provisions of the ASME Code Section XI
- 1. Owner Ent egy_QEEIAj;i ons . Inc. Date November 20._,1997 Name 1340 Echelon Parkuny. Jackson. MS 39213 Sheet ,, l of 3 Address
- 2. Plant _ Waterford Unit 3 Name Hvv. 18. P U. Box B. K111ona. IA 70066 VA 01088787 VA 01092209 Address Repair Organization P.O. No. , Job No
- 3. Work Performed by Enterry Operations. Inc. Type Code Symbol , ~, amp Ngne Harte Authorir.ation No. , tJor Act.11 cable Expiration Dr.te Not Aonlienble Hvv. 18. P O. Box B. K111ona. IA 70066 Address
- 4. Identification of System CVC (Chernien1 Volurne_ Control)
- 5. (a) Applicable Construction Code Ecc III NC 19h Edition, SM Addenda, IM Code Case (b) Applicable Edition of Section XI Utilited for Repairs or Replacements 1980 throuch WB1 Addanda f))
- 6. Identification of Components Repaired or Replaced and Replacement Components ASME Na. Repaired, Code tional Replaced, Stamped Name of Name of Manufacturer Board Oth.r Year or (Yes Cornponent Manufacturer Serial No. No. Identilication Built Replacement or No)
CVCMPMP0001AB Caulin 611848 1 N/A Tump 1974 Partial No Replacement CVCMPMP0001B Caulin 611851 3 N/A Pump 1974 Partial No Replacement
- 7. Description of Work _See Attachttent 1 (1 Pate) ,,
c1. Tests Conducted: llydrostatic 0 Pneumatic 0 Normal Operating Pressura 3 d Other Q Pressure psi Test Temp. _ .P NOTE: Supplemental sheets in forra of lists, sketches, or drawin6s may be used, provided (1) size is 8 1/2 in. X 11 in., (2) information in items 1 through 6 on this report is 3 included on each sheet, and (3) each sheet is numbered and the number of sheets is l recorded at the top of this form,
NIS 2 92 204 Page 2 of 3 FORM NIS 2 (Back) 9, Remarks None CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this replacettent conforms to the rules of the ASME Code,Section XI.
repair or replacement Type Code Symbol Stamp None Certificate f Authorpation No. Not Apolicable Expiration Date Not Aonlicable Signec moi [ !' Haintenance Entineer Date _//-4 6- 9 M f
^4] G O _
CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Providence of Louisiana and employed by Awkwricht Mutual Insurance Co.* of Norvood. MA. have intpected the components described in this Owner's Report during the period tiny 1991 to Nevertber 1992 , and state that to the best of my knowledge and belief, the Owner has performed examinations and tr' ten corrective measures described in this Owner's Report in accordance with the requirements.of the ASME Code,Section XI.
By signing this certificate neither the inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Futhermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
W4 I Ih Commissions 5951 N B I S
'I'nsfectorsSignature iiationalBoardandEndorsenients.
Date // - A3 - 91 O + Factory Muteat System
NIS 2 92 204 Page 3 of 3 Attachment 1 Description of Work (Page 1 of 1)
During investigation of a discharge block head gasket leak on charging purop 1AB on WA 01088787 a crack was identified on one cylinder bore. Corrective action required block replacement. Crack development is attributed to inadequate radius of suction valve bore and material strength.
Block replacement was conducted using a new block design in accordance with design change DC 3254. Block repincement required replacement of a 3/4" flushing line flange and rework of flushing line piping socket welds to maintain installation configuration.
Flushing line socket welds were examined using a dye penetrant exam (PT) and found acceptable. Flushing line socket weldt, are exempt from hydrostatic testing per IWA 4400 (b) (5).
Complete installed replacement was pressure tested by examining for leakage usin6 VT 2 criteria at operating pressure and found acceptable.
During packing replacement of charging pump 1B cracks were found in two cylinder block bores. Corrective action required block replacement. Block replacement was accomplished on WA 01092209. Block cracks are due to inadequate radius of O "ctie" v tv 'er "4 tert t treesta-Block replacement was conducted using a new block design in accordance with design change DC 3254. Block replacement required replacement of a 3/4" flushing line flange and rework of flushing line piping socket velds to maintain installation configuration.
Flushing line socket welds were examined using a dye penetrant exam (PT) and found acceptable. Flushing line socket welds are exempt from hydrostatic testing per IWA 4400 (b) (5).
Complete installed replacement was pressure tested by examining for leakuge at operating pressure using VT 2 criteria and found acceptable.
Certifications for replacement components are on file in records as follows:
Flanges 3/4" 1500 lb RFSW SA182F304 HEAT A2387 TR 5736 Item 14 MR1R 9022 87 FAN 3031 1409 PO WP3 6354 MRIR 81-03091 FAN 1766 2622 Pipe 3/4" Sch. 160 SA376 Type 304 HEAT 464590 TR 3085 Item 1 MRIR 2868-85 FAN 2589 1836 PO WP3-3886 MRIR 80 02061 FAN 0580 0478 TR 6037 Item 4 KRIR 0082 87 FAN 3156 1558 PO WP3-3686 HRIR 80 02061 FAN 0580 0478 O Block P0 W33420 MR1R M04443 FAN 4341 1293
NIS.2 92 205 Peg) 1 of 3 FORM NIS 2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI
- 1. Owner __Enterev Ocerations. Inc. Date November 20. 1992 Name 1340 Echelon Parkvav. Jaclaon. MS 30213 Sheet _1_ of 3 Address
- 2. Plant Vaterford Unit 3 Name Ilwv . 18. P O. Box B. K111ona. LA 70066__ FA 99000414 C1 274618 Address Repair Organization P.0, No., Job No
- 3. Vork Performed by Enterrv operationg _1Dr Type Code Symbol Stamp None Name Authorization No. Not Applienble Expiration Date Not Apolleable Hwv. IS.. P.O. Box B. Millona. IA 700R Address
- 4. Identification of System MS (Main Stenm) ,
- 5. (a) Applicable Construction Code See III NC 1924 Edition. Elf Addenda. EA Code Case 7- (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1980 throuch (j V81 Addenda 6, Identification of Components Repaired or Replaced and Replacement Components ASME Na- Repaired, Code tional Replaced, Stamped Name of Name of Manufacturer Board Other Year or (Yes Component Manufacturer Serial No. No. Identification Built Replacement or No)
MSSR-3073 Pacific 37138 NA Snubber / Pipe 1982 Replaced No-Scientific 2MS2 276 r
MSSR 3073 Pacific 37322 NA Snubber / Pipe 1982 Replacement No Scientific 2MS2 276 l
l
- 7. Description of Work See Attachment 1 (1 Pare)
Tests Conducted: Hydrostatic 0 Pneumatic 0 Normal Operating Pressure O
(~>3
\-
Other 0 Pressure psi Test Temp. F NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used..provided
'(1) size is 8 1/2 in. X 11 in.. (2) .information in items 1 through 6 on this report is
' included on each sheet, and (3) each sheet is numbered and the number of sheets is rccorded at the top of this form.
NIS.2 92 205 Pcg3 2 of 3
- FORM filS 2 (Back)
- 9. Remarks None CERTIFICATE OF COMPLI ANCE We certify that the statements made in the report are correct anc this replacement conforma to the rules of the ASME Code,Section XI.
repair or replacement Type Code Symbol Stamp None Certificate of Auth ciration No. Not Applicabi t_ Expiration Date Not Applienble 0l Signed #a uu -J '0M M{}
I h t m Mnintenance Encineer. Date I l-4 0- O G.
/1 jf
~~
y ~
CERTIFICATE OF INSERVICE INSPECTION I, che undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Providence of Louisiana and employed by Awkwricht Mutual Insurance Co.* of .Norwood. MA have inspected the components described in this owner's Report during the period November 1989 to May 1991 , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this owner's Report in accordance with the requirements of_the ASHL Code,Section XI.
By signing this certificate neither the inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Futhermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
7 k I /[e.u Commi s s ior.s _5951.N B 1.S Inspect'or's Signature National Board and Endorsements Date // 9 L
- Factory Mutual System 1
i NIS.2 92 205 4 !
Page 3 of 3 '
Attachment 1 ' j Description of Work .l (Page 1 of 1)- i Snubber MSSR.3073 failed functional testing due to high final running drag forces !
and initial breakaway test with extension attached. Correceive action required 'l snubber replacement, runctional testing of replacement snubber was satisfactory. .;
- i. :
Certification of replacement snubber is con'$.ined in' files as follows: ;
- Po L105527 MRIR 7789 87 FAN 2705 0479
-h t
1 ir 3
O 1 F
P i
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- -y 4 4 .. %g,'._, , ,,_g,,,,, __ ....,c.,_,, , .y, , . . , , . . . , , , , , , . , , . _ , _ , , . ,____,_g~
s , ,,,,,s.._., , . , , .y 4.y.._ _, - ,
NIS.2 92 206 Pego 1 of 3 FOPJi NIS.2 OVNER'S REPORT FOR REPATRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI
- 1. Owner Ent.ttry Doerations. Inc. Date November 20. 1992 Name 1340 Echylon Parkway. Jachon. MS 39213 Sheet ,_l, of 3 Address 2 Pl an t ,,,,,,h'a t e r f o rd Unit 3 Name J C B. P.O. Box B. K111onn. IA 70066 VA 01071882 Address Repair Organization P.O. No. , Job No
- 3. Vork Performed by Enterr_v Operations. Inc. Type Code Symbol Stamp _ None Name Authorization No. Not Applicable Expiration Date Not Anolicable livv 18 P.O. Box B. Millona. IA 70066 Address 4 Identification of Syst u RC (Reactor Coolant)
- 5. (a) Applicable Construction Code See III NB 192,1 Edition, }D1 Addenda, [M Code Case (b) Applicable Edition of Section XI Utillzed for Repairs or Replacements 1980 thr29.Eh
(" V81 Addenda b ,
- 6. Identif! cation of Components Repaired or Replaced and Replacement Components ASME Na. Repaired, Code tional Replaced, Stamped Name of Name of Manufacturer Board Other Year or (Yes Component Manufacturer Serial No. No. Identification Built Replacement or No)
RC 317A Dresser BS 08031 NA Valve 1979 Partial No 1RC.R2573A Replacement
- 7. Description of Work See Attachment 1 (1 Page)
B Hydrostatic Q Pneume. tic Q Normal Operating Pressure 0 G.TestsConducted:Otner O Pressure psi Test Temp. F NOTE: Supplement".1 sheets in form of lists, sketches, or drawings may be used', provided (1) size is 8 1/2 in. X 11 in. , (2) information in-items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is r corded at the top of this form.
NIS 2 92 206 Pcg2 2 of 3 f3 POPJi NIS.2 (Back)
G
- 9. Remarks None CERTIFICATE OF COMPLIANCE k'e certify that the statements made in the report are correct and this replacement conforms to the rules of :he ASME Code,Section XI.
repair or replacement Type Code Symbol stamp None Certificate of Autaor sati Expiration Date Not Aeoliephj,3 S igne ti . ./. /m's, ( _
, u _NoC. N . Maintenance Not Anolicable Encineer, Date / / - Mh-'74 7
~4 y y
CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Providence of. Louisiana and employed by Avkwrirht Mutual Insurance Co.* of Norwood. MA have inspected the components described in this Ovner n Report during the period November 1989 to May 1991 , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.
By signing this certificate neither the inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Futhermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection, wd Ac AM ,,_ Commissions 5951 N B I S Inspector's Signature National Board and Endorsements Date / / .2 $. 9.:'
h*FactoryMutualSystem
-t l
NIS.2 92 206 Page 3 of 3
~
l Attachment 1 Description of Work l
I (Page 1 of 1) l
')
During normal plant operation leakage - past a pressurizer safety valve was- !
identified. During a planned maintenance outage replacement of both pressurizer ~!
safety valves was performed to eliminate identified leakage. This replacement ,
was accomplished on WA 01056125 for "A" pressurizer safety valve RC MVAAA317 A, 1 During replacement valve serial no. BS.08031 was removed'and replaced with valve ..
serial no. BW.09724.
Following removal valve serial no. BS 08031 was teworked at a vendor shop on purchase order WO35078. This rework was documented on WA 01071882. During rework dise replacement was required due to steam cut seating surfaces from- ,
leakage. This NIS 2 is to document disc replacement on valve serial no. BS. .
08031.
Following rework of valve serial no. BS 08031 replacement of pressurizer safety _;
valves was again performed during refueling outage four. At this time valve serial no. BW 09724 was removed and replaced with valve; serial no. BS 08031 for 4 RC MVAAA317 A. This replacement was accomplished on WA 01054796, Replacement of' valves during maintenance and refueling outages was documented on NIS.2 91..
O 022.
, Following rework and disc replacement valve serial no. BS.08031 was bench set and ~ '
tested for leakage. Pressure testing was not performed on WA 01071882. Pressure.
testing was performed on . WA 01054796 following replacement in system by ;
performing a system leakage test using '/T 2 leakage criteria. Documentation - o f '-
acceptable system leakage criteria is documented in WA 01054796 and NIS-2 91022. ;
certification of replacement components is filed in records as-followsi Disc PO W16802 MRIR M03216_ FAN 3653 1324
.O-
, \
. , wa m - _ ~;___.__,... , , .. _; ua , c- ,
N15 2 92 207 Pcgo 1 of 3 FORM NIS 2 OVNER'S REPORT FOR REPAIRS OR REPLACEMENTS
(~N ; As Required by the Provisions of the ASME Code Section XI L: __ a 1, owner __Entergy coerations. Inc. Date Decemter t 3. 1992 Name 1340 Echelon Parkvav. Jackson. MS 39213 Sheet _1_ of 3 Address
- 2. Plant Waterford Unit 3 Name Hvv. 18. P.O. Box B. Killona. LA 70066 WA 01082058 Address Repair Organization P'.0. No., Job No
- 3. Work Performed by Entercy Deerations. Inc. Type Code Symbol Stamp None Name Authorization No, Not Anollenble Expiration Date Not Applicable Hwv. 18. P O. Box B. K111ona. LA . 70066 Address
- 4. Identificat.'on of System CVC (Chemical and Volume Control) 5.-(a) Applicable Construction Code See III NC 1924 Edition, $2h Addenda, H6 Codo Case 7
( } (b) Applicable WB1 Addenda Edition of Section XI Utilized for Repairs or Replacements 1980
- 6. Identification of Components Rapaired or Replaced and Replacement Components ASME Na- Repaired, Code tional Replaced, Stamped Name of Name of Manufacturer Board Other Year or- (Yes Component Manufacturer Serial No. No. Identification Built Replacement or No)
CVC 192A Crosby N60643- NA' Valve 1978 Partial No 00-0001 2CH R1526A Replacement
- 7. Description of Work See Attachment 1 (1 Pare) ,
t3 8 . Tests Conducted: Hydrostatic 0 Pneumatic 0 Normal Operating Pressure 3
(.) 'Other 0 Pressure 2485 psi Test Temp. F.
NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 1/2 in. X 11-in., (2) information in items 1 through 6 on this report is
-included on each sheet, and (3) each sheet is numbered and the number of-sheets is-recorded at the. top of.this form.
NIS 2 92 207 Page 2 of 3
() FORM NIS 2 (Back)
- 9. Remarks None CERTIFICATE OF COMPLIANCE Ve certify that the statements made in the report are correct and this replacement conforms to the rules of the ASME Code, Sec3 ion XI.
repair or replacement Type Code Symbol Stamp None _
Certificat of Authorir.ation No, Not Aonlicable Expiration Date Not Annlicable Signed w __ Maintenance Encingg L Date
~
/4-7-92
' W l,/ (/
w CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Providence of Louisiana and employed by Awkwricht Mutual Insurance Co.* of Norwood. HA have inspected the components described in this owner's Report during the period May 1991 to November 1992 , and state that to the best of my knowledge and belief, the owner has performed examinations and taken corrective measures described in this owner's Report in accordance with the requirements of the ASME Code,Section XI.
By signing this certificate neither the inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures-described in this Owner's Report. Futhermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
I' It j+ Idh. / d __ Commissions 5951 N B I S .,
Inspector's Signature National Board and Endorsements Date b~3~ M
- Factory Mutual System t
NIS 2 92 207 Page 3 of 3 Attachment 1 Description of Work (Page 1 of 1)
Charging pump A discharge header relief valve was identified as having a top cap leak during normal operating conditions. Corrective action required rework.
During rework valve disc insert seating surfaces were found cut beyond rework and bellows was found leaking.
A replacement disc insert, disc insert pin and bellows were obtained from material and stores. Valve reassembly was performed using replacement parts obtained. Following reassembly a successful bench setting and test was obtained.
Upon return to service a pressure test at normal operating pressure was performed. Examination by VT 2 was satisfactory.
Certification for replacement disc insert is filed in the following record:
Purchase Order: W11796 Serial Number: N91101 49-0073 MRIR: 9780 87 FAN: 2672 2057 O
O
NIS.7 92 208 '
Peg; 1 of 3 FORM NIS 2 OWNER'S REPORT POR REPAIRS OR REPLACEMENTS gg As Required by the Provisions of the ASME Code Section X1
- 1. Owner Enterty Operations _Inc. Date December 3. 1992 Name 1240 Echtlon ParVvav. Jnekson. MS 39213__ Sheet _1_ of 3 Address
- 2. Plant Waterford Unit 3 Name Hvv. 18. P.O. *ox B. Killona. LA 70066 VA 01063145 Address Repair Organization P.O. No., Job No
- 3. Work Performed by Enterry coerations. Inc. Type Code Symbol Stamp None Name Authorization No, Not Applicable Expiration Date Not Applicable hyv. 18. P.O. Box B. Killona. IA 70066 Address 4 Identification of System CVC (Ch mical i Volume Cqntrol)
- 5. (a) Applicable Construction Code Sec.JII NC 1914 Edition, Slk Addenda. HA Code Case
_ (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1189 through h V81 Addenda (G
6, Identification of Components Repaired or Replaced and Replacement Camponents ASME Na- Repaired, Code tional Replacc.d. Stamped Name of Name of Manufacturer Board Other Year or (Yes Component Manufacturer Serial No. No. Identification Built Replacement or No) 2CH4 41B Dravo 7942 NA Pipe 1977 Repaired No 2CH4 41A/B-2 7, Description of Work See Attachment 1 (1 Pare)
B Tests Conducted: Hydrostatic Q Pneumatic 0 Normal Operating Pressure 3 G Other 0 Pressure psi Test Temp. .F NOTE: Supplemental. sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 1/2 in. X 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top ot' this form.
NIS.2 92 208 P:go-2 of 3
(; F0PJi NIS 2 (Back)
-)
- 9. Remarks. None CERTIFICATE OF COMPLIANCE s
We certify that the statements made in the report are correct and this repair conforms to the rules of the ASME Code,Section XI.
repair or replacement Type Code Symbol Stamp None Certifica of A ho hati,on No , Not Acolicable Expiration Date Not Acolicable Signe //t wr ._ ~ Maintenance Encineer Date / 4 - 8 4 ~4
/
.l' } U w _
CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure vessel Inspectors and the State or Providence of Louisiana and employed by Awkwricht Mutual Insurance Co.* of Norwood. MA have inspected the components described in this Owner's Report during the period May 1991 to November 1992 , and state that to the best of my knowledge and belief, the owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.
By signing this certificate neither the inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Futhermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
%d, I b Commissions 59$1 N B 1 S Inspector's' Signature National Board and Endorsements Date / & W ~ 9 L.
!
- Factory Mutual System
NIS.2 92 208 Page 3 of 3 LO .
i Attachment 1 l Description of Vork ;
(Page 1 of 1) 1 suction piping flange . has exhibited consistent leakage.
Charging pump "B" }
Investigation revealed misalignment of suction flanges. Correction of flange-misalignment required grinding of downstream weld on 4" X 2" eccentric. reducer i, located upstrearn of suction flange. This weld was partially ground to remove -
crown and then revelded. lleat applied during welding changed flange alignment sufficiently to provide adequate alignment.
Radiographic examination (RT) was used to exarnined repaired weld. Following.
return to service repaired weld was pressure tested at nortnal operating pressure conditions- Examination for leaka6e during pressure testin6 was conducted using VT-2 criteria and found satisfactory. '
}
O I
r s
5 4
m
- a. -
- - . .- . . _ _ , . - - _ . . . - . . , _ , - .~
NIS 2 92 209 Page 1 of 7 FORM NIS 2 CUNER'S REPORT FOR REPAIRS OR REP 1ACEMENTS I.t :) __ As Required by the Provisions of the ASHE Code Section XI
- 1. Owner Enterry Operations. Inc. Date Decernbe r 15. 1997 Hame 1340 Echelon Parkway. Jachson. MS 39213 Sheet 1 of 7 Address
- 2. Plant Waterford Unit 3 Name Hwv. 18. P.O. Box B. Millona. LA 70066 WA 01100704 Address Repair Organization P.O. No., Job No
- 3. Work Performed by Enterry .goerations. Inc. Type Code Symbol Stamp None Name Authorization No. Not Aonlicable Expiration Date Not Anolic<__,
Hwv. 18. P 0. Box B. Millona. IA __ 70066 Address
- 4. Identification of System SI (Saferv iniection)
- 5. (a) Applicable construction Code See III 4G 1914 Edition, Elk Addenda. E6 Code Case
(~S (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1980 throuch
(_) WB1 Addenda
- 6. Iden'ification of Components Repaired or Replaced and Replacement Components
.ASME Na- Repaired. Code tional Replaced, . Stamped Name of Kamo of Manufacturer Board Other Year or (Yes Component Manufacturer Serial No. No. Identification Built Replacement or No)
S1 MVAAA343 VKM Valve 567698 1920 2SI F1561A/B 1980 Replaced Yes Div. ACF Inc. 2S12 80A/B 1 1982 SI MVAAA343 Masoneilan N00224 2 1 NA 2SI F1561A/B 1932 Replacement Yes 2S12:80A/B 1 1982
- 7. Description of Work See Attachment 1 (1 Pare)
(L Tests Conducted: Hydrostatic g-other 0 Pressure Pneumatic 0 7145 Normal Operating Pressure 0 psi Test Temp, 68 F NOTE: Supplemental sheets in form of lists, sketches, or drawings may be-used,--provided
-(l) size is 8 1/2-in..X 11 in'. . (2) information in items 1 through 6 on this report is included 'on each sheet, and (3) each sheet is numbered and the number'of sheets is
. recorded at the top of this form,
NIS.2 92 209 Page 2 of 7 s
FORM NIS-2 (Back)
- 9. Remarks See Attflehttent 2( 4 Pares) f o r Ciule Da t a Report s ,
CERTIFICATE OF COMPLIANCE Ve certify that the statements made in the report are correct and this
.___.JJtp.1f f tg e n t conforms to the rules of the ASME Code,Section XI.
repair or replacement Type Code Symbol Stamp N2ne .
Certificat of Author ics Aeolisable . .. Expiration Date _Not Annlicable Signer .
(.4 o
/;
Z A-io,(iNot
.A h
Maintenance Encineer Date / ~ f- 4/J
'4l}
e ,/]
CERTIFICATE OF INSERVICE INSPECTION i,
I. the undersigned, holding a valid cerisission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Providence of louisiana _,
and enipl oyed by _ Awkwritht Mutual Insurance Co.* of ,Jorvood. MA have inspected the components described in this owner's Report during the period May 1991 to Eqvf.mber 1992 , and state that to the beat of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this owner's Report in accordance with the requirements of the ASME Code,Section XI.
By signing this certificate neither the inspector nor his employer makes any warranty, expressed or in: plied, concerning the examinations and corrective measures described in this owner's Report. Futhermore, neither the Inspector nor his employer shall be liable in any na:nner for any personal injury or property damage or k loss of any kind arising from or connected with this inspection.
9 >4 i &
Inspector's Signature Commissions 5951 N I S _ _ _ __
National Board and Endorsements Date /- b 9_f
- Factory. Mutual System
1 NIS 2 92 209--
O ea>r7 .,
Attachment 1 Description of Work (Page 1 of 1) -
1 Safety Injection Tank Drain to Refueling Water Storage Pool Valve (SI MVAAA343) .l was not able to meet Local Leak Rate Testing (LLRT) criteria. Several_ attempts 1 to rework valve internals failed to achieve adequate LLRT results. During rework attempts valve leak off line was cut and a cap wold on since cutting of leak off - I line was necessary for valve disassembly. Af ter several failed attempts .to '
rework valve a decision was made to replace this gate valve with a globe valve.
Valve replacement was performed in accordance with SPEER 9201094. All welds for 1
l replacement and cutting and installing cap on leak off line were inspected by1 l viaual (VT.1). liquid penetrant (PT) and radiographically (RT) as-appropriate. -!
As inspection results were satisfactory. Following replaecme_nt installation j piping and valve were hydrostatically tested. Ilydrostatic test inspection to VT. '
2 leakage criteria was satisf actory. Following replacenient acceptable LLRT 'l rnsults were obtained. !
Material certification for replacement items is filed in records as follows:- !
Control Valve 2" SS SA351 Or. 316 CFSM SN N00221 2 1 PO W19029 MRIR M00101 FAN 3687 0098 i
Pipe 2* Sch. 160-SS-SA376 Cr. 304 Heat No. 465218 ;
-O TR 6024 87 MRIR 0083 87 FAN 3156 1506 ;
PO WP3 4338 MRIR 80 02356 FAN 0582 0052 i
Pipe cap 1/2" 3000 lb SS SA182 SW ~l TR 5104 86 MRIR 6974 86 FAN 2384 1130 lleat Code BEH [
PO WP3 9116 MRIR 82 03477 FAN 1771 3016 Heat Code BEH ;
PO L97429 MRIR 7468 86 FAN 2394 0355 Heat Code FMX i k
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_ . = , _ . _ . . _ _ _ _ _ _ _ _ _ _ . _ _ _ . . _ _ . .- _ . __ .._____..._______.m..___ _ _ _ _ _ _
i NIS 2 92 209 Page 4 of y At tachtnetic 2 Cod.: Data Reports (Page 1 of 4) {
N
$83A44 IqPV.1 N CIAtmCATE te0bb6ftS DAfk RAP 0ft1 Poll hiucLAAA MaaPS DIt VALYSS-As P.eesired by se Presepose of the A8 ass gode. geseen M. Dev. t At mun an ae . ma. " m esg; i m ,nen,,,e w ensitu niv._ ureen. sat ana ca. .
he== e e a ,s ee i w a ceTf.ute ein.aee s s
, 3 pe, ,e n,,,s e. by nitn_ Amneerina, P,0. Een 488. Windsor. Cf MD)$
, o= 1 ese eseme w e 3 teemism es ponescion lf.fta.ttt19 Vallar Authority. Yellent Creek Latit 1.Jg sme= we mer . I
e e,,, g , 2 Owenc 8.re
& Pues, y vow oftl.flL(ontrol Yalve ._ e ensev tauw tel tened les . 461W Certwetete seneset's est C4Neea m he # #e' vee.
tettel neg.nemen se Drowwg
. Deres ame ene ano eel Cees to are s ..
osfios tee.
WA A.6083 1 NA 1912 pl _43 201A1 A02 Hj 2 1 gro .
Di tel '
El Ni _ _
(16 si si 0 01 c.f P Q J Ujl06 kgIlgJcid Tsa Wo. CN.lll
, .aeerve eranwnon.,-we n e ,aw.
O e..esi NA g, I80I ps, 650_ 9 ,, y,,,, p,,,,,,, g ,,,,
8 Deepa Car.nene tie =eeeree namw.e.
? Cees were.no Pvoo. vee .
1?af ,,, , ,gg.,
O Primaves Aete.a.ag Pecos ,
E -. (Laker Alley hadv fAf)7.2 ALME 11 111 Gl CFhN N AJMI S A 351 GR CF aM Desner Alloy Bonnet
@ D4MS 1 Al 00 1.
. .' tWY _
, na l V ' a
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rv. h " ~ 1 m' .c mt ., 'J 'F#
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- ~. . . . .. . ee . . e. . . .e .e end Of gMA 6 Afet 4 aw8 hee'ed Pa8 8%f*88' 8' 8'*"-
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NIS 2 92 209 Pa6;c h et 7 Attachment 2 Code Data Reports (Page 2 of 4)
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- NIS-2 92-209 Page ti of 7 Attachment 2 Code Data Reports (Page 3 of 4) a . _____ . y
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' FORM NPV 1 N CERTIRCATE HOLCIA8' DATA REPORT 704 NUCLEAR Ptatap6 OR VALVES' '
As Regv6,,d I,y the Pmt il.no of the AWA8 Code, Sect 6en lu. 05v.1; .
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NIS 2 92 209 Page 7 of 7 Attachment 2 Code Data Reports b,)
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NIS 2 92 210 Page 1 of ^
FORM NIS 2 OWNER'S REPORT TOR REPAIRS OR REPLACEMENTS
( As Required by the Provisions of the ASME Code Section XI
- 1. Ovner Entercy Operations. Inc. Date Decertber 17. 1992 Name 1340 Echelon Parkway. Jackson. MS 39213 Sheet _1. of 1 Address
- 2. Plant Vaterford Unit 3 Name Hvv. 18. P.O. Box B. Millona. LA 70066 VA 01085243 Address Repair Organization P.O. No., Job No
- 3. Vork Performed by Enterry Operations. Inc. Type Code Symbol Stamp None Name Authorization No. Not Applicable Expiration Date Not Anolicable Hvv. 18. P.O. Box B. Millona. LA 70066 Address
- 4. Identification of System CVC (Chemical Volume Control)
- 5. (a) Applicable Construction Code See III NQ 19Z2 Edition, Ell Addenda. EA Code Case O (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1980 through UB1 Addenda
- 6. Identification of Components Repaired or Replaced and Replacement Components ASME Na- Repaired, Code tional Replaced, Stamped Name of Name of Manufacturer Board .0ther Year or (Yes Component Manufacturer Serial No. No. Identification Euilt Replacement or No)
CVC MVAAA109 Masoneilan N00223 2 1 NA Valve 1982 Repair No 2CH F1518A/B
- 7. Description of Work See Attachment 1 (1 Page) __.
()3. Testo Conducted: Hydrostatic Q Pneumatic Q Normal Operating Pressure 3 Other O Pressure 2250 psi Test Temp. F NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) rize is 8 1/2 in. X 11 in., (2) information in items 1 through 6 on this report is included on each_ sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.
NIS 2 92 210 Page 2 of 3
) FORM NIS 2 (Back) 9 Remarks None CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this reunir conforms to the rules of the ASME Code,Section XI.
repair or replacement Type Code Symbol Stamp None Certificate Autho frati No. Not Arinlicable Expiration Date Not Anolicable 0t I
/
Signed a wb -tI A Maintenance Ennineen,,Date / - '/* f3
/~~ jj
,(j CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of-Boiler and Pressure Vessel Inspectors and the State or Providence of ,louiniana and employed by Awkwright Mutual Insurance Co.* o f .1{o rwo od . MA ,, have inspected the components described in this owner's Report during the period May 1991 to November 1992 , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures
' described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.
By signing this certificate neither the inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Futhermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
p ,m A 2 ddAr8
' Commissions 5951 N IS
' Inspector4 s Signature National Board and Endorsements Date / 93 0*FactoryMutualSystem
l
'l :
NIS+2 92 210 Pa68 3 of 3' I l
Attachment 1 3 Description of Work (Pase 1 of 1) j Letdown heat exchanger inlet header containment isolation valve (CVCMVAAA109) was identified as having seat leakage. Rework activities identified steam cutting !
on plug seating surfaces. To correct stearn cuttingj metal was removed on plug ;
seating surfaces. Following restal removal plug seatin6 surfaces were examined using liquid penetrant (PT). Examination results were satisfactory. Following ;
reassembly valve seat leakage was verified acceptable by local leak rate testing-(1.12T) criteria. .
)
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NIS 2 92 211 P:go 1 of 3 FORM NIS 2 0'JNER'S REP 0hT FOR REPAIRS OR REP 1ACEMENTS As Required by the Prov?.sions of the ASME Code Section XI G
- 1. Ovner Enterry Operations. Inc. Date December 17. 1992 Name 1340 Echelon Parkvav. Jackson. MS 39213 Sheet ..l. of __3 Address
- 2. Plant Vaterford Unit 3 __
Name livv . 18. P.O. Box B. Killona. 1A 70066 VA 01080618 Address
~
Repair Organization P.O. No., Job No
- 3. Work Performed by EnitIrv operations. Inc. Type code Symbol Stamp None Namo Authorization No. Not Aeolicable Expiration Date Not Apollgghle...._
livv . 18. P.O. Box _E. Millona. IA 70066 Address
- 4. Identification of System CC (Component Cooling 1)
- 5. (a) Applicable Construction Code See III fig 191h Edition, S21 Addenda. HA Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1980 through f') V81 Addenda v
6, Identification of Components Repaired or Replaced and Replacement Components ASME Na. Repaired. Code tional Replaced. Stamped Name of Name of Manufacturer Board Other Year or (Yes Component Manufacturer Serial No. No. Identification Built Replacement or No)
CC MVAAA710 Jamesbury NC39630 03C NA Valve 1977 Partial No 2CC F243A/B Replacement
- 7. Description of Work See Attachment 1 (1 Page) r--8. Tests conducted: Hydrostatic 0 Pneumatic Q Normal Operating Pressure 3
(_) Other 0 Pressure __ 110 psi Test Temp. r NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided-(1) size is 8 1/2 in. X 11 in., (2) information in items 1 through 6 on this repect is included on each sheet, and (3) each sheet is numbered and the number of sheere is recorded at the tcp of-this form.
NIS 2 92 211 Page 2 of 3
/i JJ FORM NIS 2 (Back)
- 9. Remarks None CERTIFICATE OF COMPLIANCE Ve certify that the statements made in the report are correct and this reolacement conforms to the rules of the ASME Code,Section XI, repair or replacement Type Code Symbol Stamp _ _ _
Done-Certificate ofAuthor)qationNo. Not Apollenble Expiration Date Not Aeolicable Signed "
ua m Maintenance Enrineer Date /5 f43
, 1' f ()
CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission iesued by the National Board of toilar and Pressure Vessel Inspectors and the State or Providence of _Louisian t and employed by Awkwricht Mutual Insurance Co.* of Norvoed. MA have I inspected the componentr described in this owner's Report during the period May 1991 to November 1992 ,
and st.ite that to the best of my knowledge and belief _ the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.
By signing this certificate neither the inspector nor his employer makes any warranty, expressed or implied, concerning the examinationt. and-corrective measures described in this Owner's Report. Futhermore, neither the Inspector nor his employer shall be liable in any menner for any personal injury or property damage i or a toss of any kind arising from or connected with this inspection, e 4 II 4 Commissions 5951 N IS I'nspector's Signature N:tional Board and Endorsements Date l* b ~ 9 3
( I o Factory Mutual System
l l
NIS.2 92 211
~
Page 3 of.3 i
Attachtcent 1 Description of Work I (Page 1 of 1)
Non Nuclear safety component cooling water return header inside containment !
isolation valve (CC HVAAA710) was identified as having failed local leak rate testing-(LLRT) criteria. During rework valve wafer sealing surface was.found to l have cutting. A replacement valve wafer _was installed. After reassembly LLRT.
was acceptable. ;
Following return to service pressure testing of valve at normal operating -
pressure to VT 2 leakage criteria was satisfactory. .;
Material Certification for replacement wafer is filed as follows:
PO V48991 MRIR M05362 Serial No, NKC.2 PO L16418 MRIR 5697 84 FAN 3007 1212 Serial No. NKC 2 -
a h
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MS W" 4W*te="WFW +7 9 4 'r'9trt'*-9r-W4*g'r'DF't"-M e *'t'-"S'T's+2N'='-W-t'! w'1Dr9 u'1sD*5~N r'T==s*T"* *e v -* 25M'Pp- If ' M ' M 'T " Y YN *'Y#7'Y
L h NIS 2 212 Pega 1 of 3 FORM NIS 2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS h . ._ ._ - . _ _ . . _ _ . . . . . _ . . . . . .
$. b . . _ _ . _ . . _
-1. Owner Enterzy Operations. Inc. Date December 17. 1992 Name 1340 Eche.)on Parkway. Jackson. MS 39213 Sheet _1_ of , 3 Addreso
.2. Plant Waterford Unit 3 Name
_livv . 18. P O. Box B. Killona. 1> 70066 WA 01086862 Address Repair Organization P.O. No., Job No
- 3. Work Performed by Entercy Oncrations. Inc. Type Code Symbo; Stamp None Name Authorization No. Not Annitcable Expiration Date Not Anulicable Hwv. 18. P.O. Box B. K111ona. LA 70066 Address
- 4. Identification of System MS (Main Steam)
- 5. (a) App 'icable Construction Code See III NQ 192h Edition, Eli Addenda, EA Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1980 throuch V81 Addenda f~J) s.
- 6. Identification of Components Repaired or Replaced and Replacement Components
-ASME Na- Repaired, Code tional Replaced, Stamped Name of ,
a of Manufacturer Board Other Year or (Yes Component '6 iufactarer Serial No, No. Identification Built Replacement or No)
KS MVAAA116B 7KM Division 17285-11 2 NA Valve 1980 -Partial No ACF Ind. Inc. 2MS-FM630B Replacement
- 7. Description of Work See Attachment 1 (1 Pare) c' 8. Tests Conducted: Hydrostatic Q Pneumatic Q Normal Operating Pressure 3
(_]/ Other D Pressure 985 psi Test Temp. F NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 1/2 in. X 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is ,
recorded at the top of this form. !
i
NIS-2 92 212 Page 2 of 3
(
v
) FORM NIS-2 (Back)
- 9. Remarks None CER7IFICATE OF COMPLI ANCE We certify that the statements made in the report are correct and this renlacement conforms to the rules of the ASME Cod- 1ection XI.
repair or replacement Type Code Symbol Stamp None Certificate f Aur.ho ization No. Not Aonlienble._ Expiration Date _Not Aeolicable Signe nm 4 .. C Maintenance Enrinee.- Data /-0 73 U
~
,3, d().
CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issuect by the National Board of Boiler and Pressure Vessel _ Inspectors and the State or Providence of Louisiana and employed by _Awkvricht Mutual Insurance Co.* of _H2IW2od. HA have inspected the conponents described in this owner's Report during the period. .
May 1991 to November 1992 , and state that to the best of my knowledge and belief, the Owner has performed examinacions and taken corrective measures described in this Owner's Report in accordance with the' requirements of tho ASME
. Code,Section XI.
By signing this certificate neither the inspector nor his employer makes-any warranty, expressed or implied, concerning the examinations and corrective measures described in this owner's Report. Futhermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
w4 2 Commissions 5951 N IS Insnec' tor'/ Signature National Board and Endorsements Date l-b- 93
- Factory Mutual System
i NIS 2 92 212 O e se a er 3 Attachment 1 Description of Work (Page 1 of 1)
Main steam No. 2 atmospheric dump valve (MS MVAAAll6 B) was identified as having seat leakage. Rework showed plug and seat sealing surfaces to be steam cut.
Therefore, plug and seat were replaced.
Following return to service pressure testing at normal operating pressure to VT-2 leakage criteria was satisfactory.
Material certification for replacement items is filed as follows:
Plug: PO W38662 MRIR M02689 FAN 4962-0489 Seat: PO W32164 MRIR M02245 FAN 4277 1721 O
O
NIS 2 '925213-Pcg2 1 of 3 FORM NIS 2 OWNER'S REPORT FOR REPAIRS OR REPLACdMENTS As Required by the Provisions of the ASME Code Section XI
- 1. Owner Entercy Operations. Inc. Date December 19. 1992 ,,
Name 1340 Echelon Parkway. Jfekson.~ MS 39213 Sheet _1_ of 3 Address
- 2. Plant Waterford Unit 3 Name
_Nwv . 18. P.O. Box B. Killona. LA 70066 WA 01100672 Address Repair Organization P.0, No., Job No
- 3. Work Performed by Entercy Ooerations. Inc. Type Code Symbol Stamp None Name Authorization No. Not Anolicable Expiration Date Not Applicable Hwv. 18. P.O. Box B. Killona. LA 70066 Address
- 4. Identification of System SI (Safety Iniection)
- 5. (a) Applicable Construction Code St III NC 1924 Edition, H&_ Addenda, HA Code Case (b) Applicable Edition of Section X1 Utilized for Repairs or Replacements 1980 throuch
(~ V81 Addenda
- V)
- 6. Identification of Components Repaired or Replaced and Replacement Components ASME Na- Repaired, Codo.
tional Replaced. Stamped Name of Name of Manufacturer Board Other Year or (Yes Component Manufacturer Serial No. No. Identification Built Replacement or No)
SI MVAAA344 Yarway 8126 NA Valve 1977 Repair No 2SI-V1570 SI MVAAA344 Yarway 8126. 'NA Valve 1977 Partial No 2SI-V1570 Replacement ews.
- 7. Descripticn of Work See Attachment 1 (1 Pace)
,-s8.
, Tests Conducted: Hydrostatic 0 Pneumatic 0 Normal Operating Pressure g
,,) Other Q Pressure 1800 psi Test Temp. F.
NOTE: Supplemental sheets in form of lists, sketches, or drawings may be u '1, provided-(1) size is 8 1/2 in. X 11 in., (2) information-in items 1 through 6 on this report is included on each sheet, and (3) each sheet-is numbered and the number of sheets is recorded at the top of this form.
NIS 2 92 213-Peg 2 2 of 3
( FORM NIS 2 (Back)
- 9. Remarks None CERTIFICATE OF COMPLIANCE Ve certify that the statements made in the report are correct and this repair and replacement conforms to the rules of the ASME Code,Section XI.
repair or replacement Type Code Symbol Stamp None Certificate of Autho 1, acLon No, Not Aonlicable Expiration Date Not Acolicable Signed '. . a% .k .' u Maintenance En r_ i nee r Date / ' Y-YO -
CERTIFICATE OF INSERVICE INSPECTION I, the undersigned,-holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Providence of Louisiana and employed by Awkwright Mutual Insurance Co.* of Norwood. MA have inspected the componer.cs described in this Owner's Report during the period May 1991 to November 1992 , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.
By signing this certificate neither the inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Futhermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this. inspection.
dt I ~
_ Commissions 5951 N IS Inspecto"r's fignature National Board and Endorsements Date l b~ 93
-* Factory Mutual System
NIS 2-.92 213-tO rase 3 ef 5 Attachment i Description of Work (Page 1 of 'J; Safety Injection Tanks Drain to Refueling Water Storage Pool Header Isolation Valve (SI MVAAA344) was identified as having seat leakage. Rework required.
grinding to remove stem bushing retaining tack weld on bonnet. During rework disc was found to have cuts in seating area due to leakage; Cuts in. disc seating area could-not be repaired. A replacement disc / stem assembly was obtained and installed. A blue check of replacement disc / stem assembly to valve seat did not--
provide adequate seat contact. Lapping of seat did not provide-adequate seat contact. Therefore. valve seat was machined. Following' machining, lapping of disc to seat provided adequate seat contact. -Following machining and lapping, valve seat was inspected visually with no_ surface indications noted. Stem bushing retaining tack weld was made on bonnet. Tack weld was examined by liquid penetrant (PT).
Following return to service valve was pressure tested at normal operating pressure. Examination during pressure test for leakaSe using VT-2 criteria was .;
satisfactory. .j Material certification for replacement disc / stem assembly is filed as follows:
, PO L24202 MRIR 5995-84 FAN 1513 0006 j
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NIS-2 92 214 Page 1 of 3 FORM'NIS 2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS lll As Required by the Provisions of the ASME Code Section XI
- 1. Ovnar Entercy Operations. Inc. Date Decemb.gr 19. 1992 Name 1340 Echelon Parkway. Jackson. MS 39213 Sheet 1 of 3 Address 2..Plent Vaterford Unit 3 -
Name Hvv. 18. P.O. Box B. Millona. IA 70066 VA's 01092960. 01083703 Address Repair Organization P.O. No., Job No
- 3. Work Performed by EDeerry Operations. Inc. Type Code Symbol Stamp None Name Authorization No. Not Aonitcable Expiration Date Not Anolicable Hwv. 18. P.O. Box B. Killona. LA 70066 Address
- 4. Id:ntification of System SI (Safety Iniection)
- 5. (a) Applicable Conet urtion Code See III NC 1961 Edition, glQ Addenda, NA Code Case (7'yApplicable Edition of Section XI Utilized for Repairs or Replacements 1980 through
(_,M81 Addenda -
- 6. Id2ntification of Components Repaired or Replaced and Replacement Components ASME Na- Repaired, Code tional Replaced, Stamped Nam 2 of Name of Manufacturer Board Other Year or (Yes
-Component Manufacturer Serial No. No. Identification Built Replacement or No)
SI MVAAA225 B Target Rock 71L-002 1 NA Valve 1979 Repair No Corporation 2SI-V1545B1 SI MVAAA225 B Target Rock 71L-002-1 Valve Partial.
NA 1979 No Corporation 2SI-V1545B1 Replacement SI MVAAA227 A Target Rock 71L-002-6 NA Valve' 1979 Repair No corporation 2SI-V1542A3 7 '. Dsscription of Work See Attachment 1 (1 Page)
-8.(~]3tsConducted:
Hydrostatic 0 Pneumatic 0 Normal Operating Pressure 3 other 0 Pressure 1800 psi Test Temp. F NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) ' size is'8 1/2 in. X 11 in., (2) information in items 1 through 6 on this report is
.includsd on each sheet, and (3) each sheet is numbered and the number of sheets is rzcord;d at the top of this form.
NIS 2 92 214 Page 2 of 3-
- FORM NIS 2 (Back)
- 9. Remarks None CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this renair and replacement conforms to the rules of the ASME Ccde,Section XI.
repair or replacement Type Code Symbol Stamp None Certificate f Authori' tion No. .,Not Anolicable Expiration Date _ Hot Anolicablg-
~
Signed , xus , . -..
Maintenance Ennineer Date /-/M9 3 w
CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors end the State or Providence of Louisiana and employed by Awkwricht Mutual Insurance Co.* of Norwood. MA have inspected tne components described in this Owner's Report during the period May 1991 to November 1992 , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.
By sigaing this certificate neither the inspector nor his employer makes any.
warranty, expressed or implied, concerning the examinations'and corrective measures described in this Owner's Report. Futhermore, neither the Insp.ector nor his-employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
~/ IIAI,-,O t Commissions 5951 N 1S Inspector #s Sign'Iture National Board and Endorsements-Date /~ / A - 9 3 m
=-
- Factory Mutual System
w NIS 2-92 214
- g - Page ~3
- of 3 :
Attachment 1-Description of Work
-(Page 1 of1)
A review of refuel four MOVATS data showed high pressure safety injection pump l
~
header B to reactor coolant loop 1A flow control valve (SI MVAAA225 B) to have experienced a valve stem over thrusting due to valve - operator. Recommended action was to replace valve stem / disc assembly.
Rework of valve to replace stem / disc assembly _ requires removal of a seal weld.
For proper assembly match marks are needed on body and bonnet. Match marks were inadvertently made deeper than desired, Match marks were measured and remaining body and bonnet body thickness compared against minimum thickness from valve data reports and ASME Section III. requirements. A' determination was-made that valve' body and bonnet remaining . thickness meet all~ requirements. Match marks were blended and examined using' liquid penetrant (PT). .No indications ~were found.
Valve reassembly was performed using a new stem / disc assembly. Valve bonnet to' body seal weld was - performed and inspected using liquid penetrant _(PT). No indications were found.
= Following . re turn to service valve was pressure tested at ' normal' operating; pressure. Examination of pressure test using VT-2 criteria was satisfactory.
Material certification for replacement stem / disc is filed as follows:
Po W13745 MRIR 2337 87 FAN 4647-1968 High pressure safety injection pump _ header A .to reactor coolant loop.2A' flow control valve (SI MVAAA227 A) was _ identified:as contributitig to safety _ injection -
" tank leakage. --Rework required removal and replacement of- a body-' to.bonnec: seal'-
weld. During rework valve seat sealing area was found to be seored. Scoring-
- could not be removed by lapping. ' Machining of valve seat al'so failed- to remove '
~ _
sccring. Valve seat was examined following machining. No indications were found other than identified scoring. Valve was reassembled following lapping of disc-
~
to seat. ' Rework of valve to replace seat or valve will occur on UA 01089946.
Body to bonnet seal weld was examined ~using' liquid penetrant .(PT). No indications were found.
b 5
NIS 2 92 215 P gs 1 of 9' FORM NIS 2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS f As Required by the Provisions of the ASME Code Section XI
- 1. Owner Enterry Goerations. Inc. Date December 19. 1992 Name 1340 Echelon Parkway. Jackson. MS 39213 Sheet 1 of 9 Address
- 2. Plant Waterford Unit 3 Name Hwv. 18. P.O. Box B. Killona. LA 70066 WA's 01086461 and 01086436 Address Repair Organization P.O. No. , Job No 3, Work Performed by Enterrv Operations. Inc. Type Code Symbol Stamp None' Name Authorization No, Not Aeolicable Expiration Date Not Apolicable Hwv. 18. P.O. Box B. K111ona. LA 70066 Address
- 4. Identification of System SI (Safety Iniection)
- 5. (a) Applicable Construction Code See III NC 1924 Edition, 125 Addenda, H6 Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1980 throuch
{} V81 Addenda
- 6. Identification of Components Repaired or Replaced and Replacement Components ASME Na _ Repaired, Code tional Replaced, _ Stamped Name of Name of Manufacturer Board Other Year or (Yes Component Manufacturer Serial No, No. Identification Built Replacement or No)'
SI MVAAA108 A TRW Mission D3643 NA Valve 1977 Replaced No 2SI-V331A SI MVAAA108 A C&S Valve Co. 91-1704-01(N) NA Valve 1992 Replacement No
-02 2SI-V331A SI MVAAA108 B TRW Mission D3642 NA Valve 1977- Replaced No 2SI V331B SI MVAAA108 B C&S Valve Co. 91-1704-01(N) NA Valve 1992 Raplacement No
-01 2SI V331B
- 7. Description of Work See Attachment 1-(1 Pace) 7-y. Tests Conducted: Hydrostatic 0 Pneumatic Q Normal Operating Pressure 3
(_) Other 0 Pressure 415 psi Test Temp. F NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8_1/2 in. X 11 in., (2) information in items 1 through 6 on this report is included on-each sheet, and (3) each sheet is numbered and the number of sheets is rccorded' at the _ top of this form.
-NIS 2~ 92 215' Pegs 2 of;9 FORM NIS-2 (Back)-
l%
) '
"'~'9a Remarks See Attachment 2 (6 vages) for Code Data Reports CERTIFICATE OF COMPLIANCE !
We certify that the statements made in the report are correct and=this reolacement conforms to-the rules of the ASME Code,Section XI.-
repair or replacement Type Code Symbol Stamp None Certificate of Aupor :ation No.
Not Acolicable Expiration Date Not Ano1# cable-
-Signe n4 _ y ~ Maintenance Epcineer Date /Y43 g
~4'). ()
U CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National' Board-of Boiler and pressure Vessel Inspectors and the State'or Providence of ' Louisiana and employed by Awkwricht Mutual Insurance Co.*- of Norwood. MA have inspected the components described--in this Owner's Report during.the period -
tipv 1991 to November 1992 _ , andl state that to the best of my knowledge-and belief,-the Owner has performed examinations and taken corrective measures ~ ..
- described in this Owner's Report in accordance with the requirements of.the ASME.
Code,Section XI.
By signing this certificate neither the' inspector.nor his employer makes'any.
warranty, expressed or implied, concerning the examinations and corrective measures' described in this Owner's Report, Futhermore, neither the Inspector. nor his i employer shall be liable in any manner for any personal injury or- property damage; or a' loss of any kind arising from or connected with this inspection.
a - 1. ' d Commissions 5951'N $ 1 S I'nspe c to r's# Signature National Board and Endorsements?
Date l - fa ~ 93 b;).*-FactoryMutualSystem
NIS-2 92-215
-Page 3 of 9 Attachment 1 Description of Work (Page 1 of 1)
Low pressure safety injection pumps A and B suction header check valves (SI MVAAA108 A and B) were identified as having hinge pin plug leakage, Leakage is attributed to. wear. Required corrective action was to replace valves. During replacemerit of A valve 2 flange nuts were lost, Replacement nuts were obtained and installed.
Following return to service valves were pressure tested at normal operating pressure. Examination for leakage during pressure test using VT-2 criteria was satisfactory.
Material certifications is filed as follows:
Valves:
PO V42801 MRIR M00849 FAN 5076-0144 Nuts:
PO V20933 MRIR M04903 FAN 3064-1312 O
t O
- -- _ . _ ~ - .. -- ,. - - _ .
Nis-2'92-215 Page 4 of 9? -
~
Attachment 2 w .
Code Data. Reports ,
( age 1 of 6)
I - . ',> > a I ' }' s J l gaigT h y.. Det7 0 Dn FORIA NPV.1 MANUPACeURLA4' OATA A4 PORT FOft NUCLEAA PUMPS OR VALV84'
- lAs Rege,4eed by the Prov6e6 ens of the AsaAE Ceds Seeuen18,00s.11 :-e kVP.4P.L2 I'
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NIS-2 92-215 Pa'ge-5 of 9'
-% -Attachment 2 Code Data Reporte (Page 2 of 6)
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CERiitiCATE OF COMPLIANCE we esi.iA mai tee v . im.. mis an.iae .a ims eroove 4.e raeee<t one tesi this punsp, ce vehe. conforms se ime e.i'ee ist
- rse.uci.on as tne As ut c..ae so. Nurt.a, Po..e piene ca.noonenes sart.on m. o., L. gaea.on l' !! . ..
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$i.ess anait s.s report iClase i entv) on Ile at N/A. j ecs.gn ipeu r .e tv. < o.t.en ny tti Charles A, t p la- .
re si,ie I.a.:1s1ar.n me, n.o 113V/
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- t. ihe isnese's gned. er.*i ag a sai 4 scovmst.un %..'*t by rbe Nat.on44 Soard of Oaaer and Presswee veste6 inacertoes IC 3:n 8 and emproged by . & S. O. I. 'a II - Co.
a J tsie Steve o+ **.tv.me u8 have .nspacies ine pump oe saise.' des <rabed in th s Data Report sa o' .hrt.Q0 $, G:'.J .Ntic.t ~
"Y = 4 11 / / . aad staie teav en itse t e+t et my b.*o udge and betief, the Manetactueet heo coa *
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NIS-2 92-215 Page 6 of 9 ,
Attachment 2 Code Data Reports (Page 3 of 6) j i
.* 4 FOAM NPV.1 CERTIFICATE HOUMA4' DATA REPORT PCR MJC'.AAA PuedPS OR VALVE 8' ,
AS M**d'od by the Pawteiene of the Asset Cees, Seseen IE. Desenteng i wai wmf CAS Valw C==y. Tricentric Divisimi: 40 0usstn2 A4 W .Il615)
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- s. w..,se e. Entew Operations. Inc.: Watafon$ 4 ficlear: P.O. EN B: rillans. ta2f nana XItA - i ee . n i
.,p.ieseuen Wataford O 14rleert mysey 18: Taft. Lcult!#e RIM 6 '
a 6.u +=. es OtjG, WA }
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S eA No. eso.
'WE! desang O 91 1M401f NM1 N/A KAT! 466491 Id/A
$Me 75tr%1 sat
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NIS-2 92-215 Page 7lof 9
. Attachment 2 Code' Data Reports h- (Page 4 of 6)
P0ned NPV.1 (6ect - Ps. 2 of 11
,, m 91-1706 01tNMI 720 1C0
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4
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Ae ,,,,.o, Allael, Maal marman Ca.
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$ suveted ww sume. ., wesw.. m ees eene, weh tre ASud Coo.,8.sien f8f. 06.eeen f. .
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0, s.en ng t,w. es,wf4ete. n.e., the especs., o, Ne .maae,., makea on, womene,. emerseems e, o. weed, .enemasts see ,
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I NIS-2 92-215 Page 8 of 9
)
Attachment 2 Code Data. Reports
.- 'Page 5 of 6)'
i FORM NPV.1 CERTIFICATE HOLDERS' DATA REPORT FOR NUCLEAR PuedPS 04 VALVI8' As Regvere$ by the Provtseens of the AS8dE Cede. Sectiest Ill. Deveniesi 1 .
g
., Pg.1 e4 _ . .
i v.~e n .e.n...n. .., Ca$ Valve Cany. Trics1tne Olvistoi; 40 Destrut Ae.; m.116E9 l
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a u.~i.. .., Entergy Qaratists. Irt.; Watsferd O titlear: P,0. 801 B: tutten. tmitiana 70066 l
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NIS-2 92-215-l; Page 9_of 9 l
I Attachment 2 Code Data Reports (Page 6 of 6)
FORM NPV.118.ch - Pp. 2 of . 2 I C.@..wM .6 s 91*IMM 2 100 . , . . . . . .
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NIS-2 92 216 Peg 2 1 of 3 FORM NIS 2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI
- 1. Owner Entercy Operations. Inc. __ Date December 19. 1992 Name 1340 Echelon Parkway. Jackson. MS 39213__ Sheet _J , of 3 __
Address
- 2. Plant Waterford Unit 3 - ___
Name Hvv. 18. P.O. Box B. Millona. LA 70066 WA 01095681 Address Repair Organization P.O. No., Job No
- 3. Work Performed by Enterrv Onerations . Inc. Type Code Symbol Stamp None Name Authorization No. Not Aeolicable-Expiration Date Not Aeolicablt__
Hvv. 18. P.O. Box B. Millona. LA 70066 Address
- 4. Identification of System SI (Safety Iniection)
- 5. (a) Applicable Construction Code See III NC 1926 Edition, Elk Addenda, EA Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1980 throuch
[']
v V81 Addenda
- 6. Identification of Components Repaired or Replaced and Replacement Components ASME-Na- Repaired, Code tional Replaced, Stamped Name of Name of Manufacturer Board Other Year or (Yes Componenc Manufacturer Serial No. No. Identification Built Replacement or No)
SI MVAAA604 A TRW Mission D1445 NA Valve 1977 Partial' No 2SI-V105A Replacement
- 7. Description of Work See Atrachment 1 (1 Pare) s8. . Tests Conducted: Hydrostatic 0 Pneumatic 0 Normal Operating Pressure g s/ Other 0 Pressure 60 psi Test Temp. 'F NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 1/2 in. X 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet . numbered and the number of sheets is recorded at the top of this form.
NIS-2 92 216 Pcg] 2 of 3 FORM NIS 2 (Back) 9 Remarks None CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this replacement conforms to the rules of the ASME Code,Section XI.
repair or replacement Type Code Symbol Stamp None ,
Cortificate of A horiz tion,No. .Not Ar>olic abl e Expiration Date Not Applicable Signed' w t c) > Maintenance Enrineer Date /- 5-43 9 ,' y O
CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Providence of Louisiana and employed by Awkwright Mutual Insurance Co.* of Norwood. MA have inspected the components described in this Owner's Report during the period May 1991 to November 1992 , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.
By signing this certificate neither the inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this owner's Report. Futhermore, 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 froct or connected with this inspection.
M4 I Commissions 5951NbIS fnspe'cto/'s Signature National Board and Endorsements Date l- h~ V.3 C )
- Factory Mutual System
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) .NIS.2 91 216 Page 3.-af 3L Attachment-1 Description of Work .:
(Page 1 of 1)-
Safety-injection recirculating sump outlet header A check valve (SI MVAAA604 A) was removed for routine examination, During removal and examination flange ' 7 installation studs and nuts were' found to have thread -' damage from galling,- '
Therefore.-m. ring installation new studs and nuts were installed as'needed, -
Following return to service a system functional pressure test at normal operating pressure - was pe r forned . Examination for leakage using VT 2. criteria: was = _
satisfactory.
Material certification for replacement-studs and nuts is filed as follows:
Studs: Rod All Thread 1 1/4" 7UNC SA 193 Gr, B8 Heat No. 79243 Heat Code D7- +
PO W19649 MRIR M06113 FAN 3066 0404 ;
. Nuts: 1 1/4" 7UNC SA 194 Gr. 8 P0 L48663 MR1R 7685 84 FAN 1258-1876 l -
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- li na W4 mi k -s . - -
NI5-2 92 217 P::go 1 of 3 FORM NIS-2 OVNER'S REPORT FOR REPAIRS OR REPIACEMENTS '
,, As Required by the Provisions of the ASME Code Section XI
- 1. Owner Entercy Doerations. IDc. Date December 19. 1992 Name 1340 Echelon Parkway. Jackson. MS 39213 Sheet _1_ of , 3 Address
- 2. Plant Waterford _ _ _ _ Unit 3 Name Hvv. 18. P.O. Box B. Killona. IA 70066 WA 01091726 Address Repair Organization P.O.'No., Job No
- 3. Vork Performed by Enterry Ooerations. Inc. Type Code Symbol Stamp None Name Authorization No. Not Anolicable Expiration-Date Not Anolicable Hvv. 18. P.O. Box B. Killona. LA 70066 _ j Address
- 4. Identification of System CS (Containment Sorav) .j
- 5. (a) Applicable Construction Code See III NC 1921 Edition, Ell Addenda, HA Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1980 throuch q V81 Addenda x.)
- 6. Identification of Components Repaired or Replaced and Replacement Components-
.ASME Na- Repaired, Code tional Replaced, Stamped Name of Name of Manufacturer . Board Other Year or. (Yes
-Component Manufacturer Serial No. No, Identification Built Replacement or No)
CS MVAAA110 B Velan 754 2 NA Valve 1975 Partial No 2CS-V1502B Replacement
- 7. Description of Work See Attachment 1 (1 Pace) l 7- 8. Tests Conducted: Hydrostatic Q Pneumatic Q Normal Operating Pressure g !
( ,l Other g Pressure 285 psi Test Temp. F NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 1/2 in. X 11 in., (2) Information in items 1 through 6 on this report is included on each sheet, and (3).each sheet is numbered and the number of sheets is
. recorded at the top of this form.
NIS 2 92 217 l=
Pass L of 3 FORM NIS 2 (Back) h)
-9. Remarks None CERTIFICATE OF COMPLIANCE k'e certify thac the statements made in the report are correct and this replacement conforms to the rules of the ASME Code,Section XI.
repair or replacement Type Code Symbol Stamp None Certificate o Authorization- o. Not Aeolicable . Expiration Date Not Apolicable Signed m -
v Maintenance.Incineer Date / .5- 7J t
9([
w CERTIFICATE OF INSERVICE INSPECTION '
I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Providence of Louisiana and employed by Jwkwricht Mutual' Insurance Co.* of Norwood. MA have inspected the components described in this Owner's Report during the period-May 1991 to November 1997 , and state-that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.
By. signing this certificate neither the inspector nor his employer makes any.
warranty, expressed or implied, concerning the examinations and corrective measures.
described in this owner's Report. Futhermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or cpnnected with this inspection, vi I b commissions 5951 N IS Inspectol's Signature National Board and Endorsements Date ' l~ h- 93 r
U
- Factory Mutual System i
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.j-- s . NIS 2'92 2171
('q[
j Page 3(of 3! ,
Attachmentcl
~ Description-of Work ;
(Page 1-' of g)- t g m
Duritig routine . inspection of containment spray pump B minimum recirculation stopL check valve (CS MVAAA110 B); an adequate seat contact could not be" obtained.. '
Valve disc: replacement was , required --' to - achieve : and adequate 1 seat : contact .to prevent valve leakage. ,
Following ret. urn to _ service . pressure testing at normal l operatin5 Pressure was performed. Examination during pressure testing for leakage using VT 2 criteria was satisfactory,' -
Material certification for replacement-disc is~ filed as follows:-
PO L48866 Item 108 MRIR 0996 85 FAN 2587 0402 k
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NIS 2 92 210
-Paga 1 of 3 FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI
- 1. Owner Enterrv Onerations. Inc. Date January 8. 1993 Name 1340 Echelon Parkway. Jackson. MS 39213 Sheet _1_ of 3 Address
- 2. Plant Waterford Unit 3 Name Hvv. 18. P.O. Box B. Killong. IA 70066 VA's 010585i9 and 01097928- ___
Address Repair Organization P.O. No., Job No
- 3. Work Performed by Enterry Operations. Inc. Type Code Symbol Stamp _ None Name Authorization No. Not Apolicable Expiration Date Not Apolicable Hvv. 18. P.O. Box B. Killona. LA 70066 Address
- 4. Identification of System FP (Fire Protection)
- 5. (a) Applicable Construction Code Sec III NC 1911 Edition,111 Addenda, H& Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1980 throuch I_T V81 Addenda L.)
- 6. Identification of Components Repaired or Replaced and Replacement Components ASME Na- Repaired, Code tional Replaced, Stamped Name of Name of Manufacturer Board Other Year or (Yes Component Manufacturer Serial No. No. Identification Built Replacement or No)'
FP MVAAA601 A WKM Valve Div 70-116604 1667 Valve 1979 Partial No ACF Ind., Inc 2FP F127 Replacement FP MVAAA601 B WKM Valve Div 116603 1666 Valve 1979 Partial No ACF Ind...Inc 2FP-F129 Replacement e#
- 7. Description of Work See Attachment 1 (1 Pace) g~) 8. Tests Conducted: Hydrostatic Q Pneumatic g Normal Operating Pressure ll
(- / Other 0 Pressure 130 psi Test Temp. F NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided
_(1) size is- 8 1/2 in. X 11 in. , (2) information in iteme 1 through 6 on this report is-included on each sheet, and (3) each-sheet is numbered and the number of sheets is recorded'at the top of this form.
u NIS 2--92 218'
.Paga 2 of 3
('T -FORM NIS-2 (Back)
-QJ
- 9. -Remarks None CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct snd this replacement conforms to the rules of'the ASME Code,Section XI, repair or replacement Type Code Symbol Stamp None -
Certificate of Au ori* tion.No. Not Aonlicable ' Expiration Date Not Aeolicable
/
Signed'M r-* M m 61 m u [Am . 4 Maintenance Encineer -Date /- / e-93
()
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-( /
CERTIFICATE OF INSERVICE INSPECTICN I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Providence of Louisiana and employed by Awkwricht Mutual Insurance Co.* of -Norwood. MA- have
' inspected the components described in'this Owner's Report during the period May 1991 to November 1992 . and state that to the best'of my knowledge-and belief,.the-Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements.of the ASME Code,Section XI.
By signing this certificate neither the inspector nor his employer makes.any.-
~
warranty, expressed or implied, concerning the examinations and corrective; measures -
described in this Owner's Report. Futhermore, neither theJInspector nor his --
employer shall be liable in.any manner for any personal injury or property damage.
or a' loss of any- kind arising' from or connected with this = inspection.
4 A Commissions '5951~N I 'S
/ Inspector'd Signature. ' National' Board and Endorsements-Date l- /1 - 91 m
Y
- Factory Mutual System
ry:
NIS-2 92+218 j -
Page 3-of'3 Attachment 1 Description of Work--
(Page 1 of 1).
Fire protection headers A and B outside containment isolation valves (FP MVAAA601 A and B) failed local leak rate testing (LIRT). Corrective action required valve rework. During rework valve stem and seat showed normal wear that prevented -
adequate sealing to LLRT criteria. During rework worn valve stems and seats were replaced along with contoured pluge and post plug with back-up plate. -
Following rework LLRT results were satisfactory. In addition pressure testing'_
at normal-operating pressure was conducted. Inspection for leakage at normal operating pressure using VT-2 criteria was satisfactory.
Material certification for replacement parts is filed as follows:
Stem: _ ;
PO W36622 MRIR M03522 FAN 4367 0786 *
-Seat:
PO V19032 MRIR M02270 FAN 3535 0091 PO V34686 MRIR.M06206 FAN 4370 2164 Post Plug and Back-up Plate f PO A36745 MRIR 1265 88 FAN'3010 0830 and 3466-0436 Contour Plug _
r
-PO A36745~ MRIR 5867-84 FAN 3010 0830 g .-
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NIS 2 92 219 Page 1 of-3 FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS y As Required by the Provtsions of the ASME Code Section XI d-
- 1. Owner Enterry Operations. Inc. Date February 2. 1993 Name 1340 Echelon Parkway. Jackson. MS 39211__ Sheet _1_ - o f 3 Address
- 2. Plant Waterford Unit 3 __
Name Hvv. 18. P.O. Box B. Killona. LA 70066 WA 99003376 CI's 281818. 281819 & 281820 Address Repair Organization P,0, No , Job No 3, Work Performed by Entercy Operations. Inc. Type Code Symbol Stamp None Name Authorization No. Not Acolicable Expiration Date Not Anolicable Hwv. 18. P.O. Box B. Killona. LA 70066 Address 4 Identification of System SI (Safety Injection)
- 5. (a) Applicable Construction Code See III NC 1961 Edition. 32Q Addenda; N.6 Code Case
'f.s (b) Applicable Edition of Section XI Utilized for Repairs or Replacementr 1980 through
) FBI Addenda w/
- 6. Identification of Components Repaired or Replaced and Replacement Components ASME Na- Repaired, Code tional Replaced, Stamped Name of Name of Manufacturer Board other Year or' (Yes Component Manufacturer Serial No. No, Identification Built Replacement or No)
SI MVAAA307 A Fisher 5040516 NA Valve 1976 Partial No controls, Inc 2SI-F1564TKlA Replacement SI MVAAA307 B Fisher 504517 NA Valve 1976 Partial No Controla, Inc 2SI-F1565TKlB Replacement SI MVAAA308 B Fisher 504519 NA Valve 1976 Partial No Controls, Inc 2SI-F1567TK2B Replacement
- 7. Description of Work See Attachment 1 (1 fare)
(3 8, Tests Conducted: Hydrostatic g Pneumatic 0 Normal Operating Pressure g s> Other Q Pressure 625 psi Test Temp. F NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 1/2 in. X 11 in., (2) information in items 1 through 6 on this report _is included on each sheet,'and (3) each sheet is numbered and the number of sheets is r: corded at the top of this form.
I NIS 2 92 219 Peg 2 2 of 3 FORM NIS 2 (Back) 7')s
\
'- 9.
Remarks None __
CERTIFICATE OF COMPLI ANCE k'e certify that the statements made in the report are correct and this repincenent conforms to the rules of the ASME Code,Section XI, repair or replacement Type Code Symbol Stamp None __,
cercificat of Author 'atio No, - _Fot Aeolicable Expiration Date Not Avoiicable Signed - ' t /<* w# . _. J.; _e.- Maintenance Encineer_ Date -9 ,0 05
'VJ
()
(~')T c
CERTIFICATE OF INSERVICE INSPECTION 1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Providence of Louisiana and employed by ,Awkvricht Mutual Insurance Co.* of Norwood. HA have inspected the components described in this Owner's Report during the period Max _1231 _ to November 1992 , and state that to the best of my knowledge and belief, the Owner has performed examinationr, and taken corrective measures described in this Owner's heport in accordance with the requirements of the ASME Code,Section XI.
By signing this certificate neither the inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Futhermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property-damage or a loss of any kind arising-from or connected with this inspection.
m ' 4- ./ /Is--. Commissions 5951 N B 1 S fnspector'4 Signature National Board and Endorsements Date )~3~93
- Factory Mutual S: . tem 4
1
NIS.2 92 219
-( Page 3 of 3 Attachment 1 Description of Work (Page 1 of 1)
As part of a plant valve packing enhancement program packing gland leak off lines are_ cut and capped. During packing enhancement lantern rings are removed and packing ring stack height reduced. Excess valve packin6 gland space is taken up using split carbon bushings. Leak off lines cut and capped are typically 1/8" to 3/4" NPS.- Due to implementation of packing enhancement socket veld cap installed on leak off line from valve stuffing box becomes a pressure retaining component. Welds for installing socket veld cap are examined using dye penetrant set..od (PT). Based on IWA.4400 (b) (5) welds are exempt from pressure testing. However, pressure testing at normal operating ,
pressure was performed. Inspection for leakage during pressure testing using VT 2 acceptance criteria was acceptable.
Material certification for 1/2" SA182 F304 3000lb socket welded pipe caps is provided as follows:
PO L97429 MRIR 7468 86 FAN 2394 0355
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