ML20151Z125

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Inservice Insp Summary Rept,First Interval,First Period, Second Refueling,Apr-May 1988
ML20151Z125
Person / Time
Site: Waterford Entergy icon.png
Issue date: 08/24/1988
From: Griffin R, Howard J, Polin A
LOUISIANA POWER & LIGHT CO.
To:
Shared Package
ML20151Z117 List:
References
NUDOCS 8808290192
Download: ML20151Z125 (142)


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LOUISIANA POWER & LIGHT 317 BARONNE STREET NEW ORLEANS, LA 70160 SECOND REFUELING INSERVICE INSPECTION

SUMMARY

REPORT WATERFORD STEAM ELECTRIC STATION UNIT 3 P. O. B0X B KILLONA, LA 70066 COMMERCIAL SERVICE DATE:

SEPTEMBER 24, 1985 AUTHORIZED INSPECTION AGENCY ARKWRIGHT MUTUAL INSURANCE CO.

n 225 WYMAN STREET U WALTHAM, MASS. 02154 Prepared By: o LV .

/ g/25/M

'Inservi,cWnspection / Dyte Prepared By: [ [ /F 3 /'ff Inservice inspection ' D(te Reviewed By: A/ / 7 3/Trf .

peratio Q ity Assurance Da te' Reviewed By: da!

ut 'o

& / F/2 /[87 D&te led lucleap'gfiservice Inspector Reviewed By: .

/ /v*M/ Date Procupfnent/ Programs Manager - Nuclear Reviewed By: . N . / /?!?vb Nuclqa6 Operatio~ns Engineejing and l

O' Construction Manag(r [D6te i

8808290192 88032";

DR ADOCK 05000392 l PDC I

' SECOND' REFUELING INSERVICE INSPECTION SUtHARY. REPORT-TABLE OF CONTENTS

.SECTION DESCRIPTION 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 Sumary 3.1 Class 2 Examination Completion Status 3.2 Class 2-Items Examined 3.3 Abstract of Conditions Noted and Corrective Actions Taken 4.0 Class 3 Examination Summary 4.1 Class 3 Examination Completion Status O 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 Taken 6.0 Pressure Test Summary 7.0 NIS-2 Forms

!O

SECOND 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 Summary Report for the Second Refueling Outage, First Interval of Waterford Steam Electric Station, Unit 3. Included in this report are sumaries 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 form, although not mandatory by the Winter 81 Addenda of Section XI, is being used to document repair / replacement activities.

This Sumary Report covers Class 1, 2, and 3 components and their supports repaired, replaced or inspected, as applicable since the RCS Leakage Test at start-up from First Refueling (02/02/87) up to the RCS Leakage Test at start-up from Second Refueling (5/27/88).

All Class 1 and 2 NIS-2 forms are included in Section 7.0 cf this repo rt .

All NDE data, procedures, equipment certifications, 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. Steam Generator Eddy Current Examination is being reported in cccordance with Waterford 3 Technical Specifications and is not included in this report.

The selection of components to be examined during the Second (l Refueling Outage was based upon the requirements of the Waterford 3 Ten Year Inservice Inspection Program. The examinations were

(/

performed during April and May 1988. There were four (4) methods of Ultrasonics NDE (UT), utilized Penetrantduring)the implementation (PT , Magnetic Particle of the program:(MT) and Visual (VT) procedures were developed and submitted to LP&L by Westinghouse Electric Corporation with exception of the system pressure test procedures which were developed by LP&L. All procedures were reviewed and approved by LP&L and Factory Mutual (ANII) prior to use. Overall implementation and supervisory control of contractors involved with Inservice Inspection was accomplished with LP&L pers onnel . The calibration standards used during the Second Refueling are the same standards which were utilized during Preservice examinations with exception of the calibration standard used for R.V. stud examination. A new R.V. stud calibration standard was developed to facilitate examination from the bore hole.

All Reactor Coolant Pump Flywheels (4) were examined in place in accordance with Regulatory Guide 1.14 "Reactor Coolant Pump Flywheel Integrity." Reactor Vessel examination included the shell to flange weld, both hot leg nozzle welds / inner radius and 50% of the stud hole ligaments. These examinations were remotely performed using The Ultrasonic Data automative Recording equipment and Processingsupplied System by(Westinghouse.UDRPS) was used to provid characterization and sizing of reportable indications and was supplied by Dynacon. The manual UT equipment used was Sonic Mark I instruments manufactured by Sonic Instruments Company, and O transducers made by Aerotech, Harisonic and Panametrics.

FORM NIS 1 OWNERS' DATA REPORT FOR INSERVICE INSPEC.TIONS As required by the Provisions of the ASME Code Rules

1. Owner Louisiana Po'v er & Light, 317 Baronne St. . New Orleans. LA 70160 (Name and Address of Owner)
2. Plant Waterford Steam Electric Station. P.O. Bor B. Kilinnn, LA 70066 (Name and Address of Plant)
3. Plant Unit 3 4. Owner Cernficace of Authorisation (if required) N/A
5. Commercial Service Date 09/2h/85 6. National Board Number for Unit See Belov
7. Componet.ts laspected Manufacturer Cornpooent or Manufaceurer or lastaller. Scare or National Appurtenance or lastaller Serial No. Province No, Board No.

Reactor Vessel Combustion Engineering Th170 N/A 2169h Steam Generator #1 Combustion Engineering Th270-1 N/A 22156 Steam Generator #2 Combustion Engineering Th270-2 N/A 22157 Pressurizer Combustion Engineering 74370 N/A 21682

  • 1A Byron Jackson 711-N-0.'.76 N/A N/A O

R.C. Pump 1B Byron Jackson 711-N-017h N/A N/A N.C. Punp 2A, Byron Jackson 711-N-0173 N/A N/A R.C. Pump 2B Byron Jackson '{11-N-0175 N/A N/A Class 1 Valve BS-08030 N/A N/A RC-317B Dresser Class 1 Valve SI-330A Anchor / Darling 44630211 N/A N/A Class 1 Piping Combustion Engineering,

  • N/A N/A

& Supports Bergen-Paterson Class 2 Piping Dravo,

& Supports Bergen-Paterson

  • N/A N/A
  • Piping systems and component supports are too numerous to list. See Second Refueling Outage Inservice Inspection Suncnry Report for cceplete list of components examined.

l FORM NIS.1 (back)

8. F.mamination Dates 04/11/88 co 05/27/88 9. taspection Interval froen 09/2h/85 to 09/2h/95
10. Abstract of Exarninetioni. Include a list of examinations and a statement concerning status of work required for cumnt interval. See Second Refueling Outage Inservice Inspection Sumary Report.

l

11. Abstrset of Conditions Noted I See Second Berueling Outage Inservice Inspection Summary Report. I
12. Aberract of Corrective Mesmares Recommended and Taken See Second Refueling Outage Inservice Inspeciton Sumary Report.

We certify that the statements made is this report are correct and the examinations and corrective mes-mares taken conform to the rules of the ASME Code,5+ctwo XI. ,

Date A b b/ 19 3.6L 5igned ight Co. gy no h 4

/ / Owner Cernficate of Authorization No. (if applicable) N/A Egiration Date N/A CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid ecernission usued by the National Bored of Boder and Preema:e Vessel lospectors and/or the State or Pronnes of Louisiana and evapioyed by b?e Belov

  • of Norwood, MA 04/11/88 he,,r to 05m/27/88W the components and state that desenbed to the best ofinany thisknowleta Owners' Data and 3eport belief, during the pened the Owner has performed exarninations and takcs correctwo snessures described la this Owners' Dw Report la accordance with the requirements of the ASME Code,Section XI.

By signing th'.s certificate neither the taspector nor his ernployer makes any warrame,tepressed or ireplied, concerning th- examinations and correctne sneasures described in this owners' Data Pa m Furthermore, neither the laspector oor his eenployer shall be liable in say manner for any personallajury o' property damage or a loss of any kind arssang froen or connected with this inspecooe.

Date O / 19 b

> se8Dmi ons NB 7822 NI National Board, State. Pronnce and No.

sptor'sberg

  • Arkvright Mutual Insurance Company Factory Mutual System O

SECOND ilEFUELING INSERVICE' INSPECTION SUlHARY REPORT.

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2.0 ' Class 1 Examination Summary 2.1 Class 1 Examination Completion-Status 1st Period, 2nd Refueling TOTAL EXAMS TOTAL EXAMS  % EXAMS ITEM SELECTED EXAMS COMPLETED COMPLETED COMPLETED NO. FOR INTERVAL SECOND REFUELING TO DATE T.0 DATE COPNENTS 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 2 20 Bl.30 1 1/2 1/2 50 Bl.40 1 0 1/3 33 B2.11 2 0 1/2 25 B2.12 4 0 1 25 B2.31 10 1 3 30 B2.32 18 3 6 33 B2.40 2. 0 1/2 25 B3.90 6 2 2 33 *

, B 3.100 6 2 2 33 B3.110 5 0  ?. 40 B3.120 5 0 2 40

.(J) B3.130 6 0 2 33 B3.140 6 0 2 33 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 1 20 B5.130 15 2 5 33 B5.140 9 1 3 33 86.10 54 18 18 33 B6.30 54 18 18 33 B6.40 54 27 27 50 B6.50 54 10 18 33 B6.180 16 0 0 0 DEFERRED B6.190 16 0 0 0 DEFERRED B6.200 16 0 0 0 DEFERRED B7.20 1 0 1/3 33 B7.30 4 0 1 25 B7.40 4 1 1 25 B7.50 2 0 1/2 25 B7.60 4 1 1 25 B7.70 20 0 6 30 88.20 1 1/3 1/3 33 B8.30 1 1/3 1/3 33 89.11 80 3 26 33 O '89.12 89.21 28 91 4

0 8

30 29 33

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SECOND REFUELING INSERVICE INSPECTION

SUMMARY

REPORT 2.1 Cont'd Class 1 Examination Completion Status

() ist Period, 2nd Refueling

%/

TOTAL EXAMS TOTAL EXAMS % EXAMS ITEM SELECTED EXAMS COMPLETED COMPLETED COMPLETED NO. FOR INTERVAL SECOND REFUELING TO DATE TO DATE COMMENTS 89.31 3 0 1 33 B9.32 /. 0 1 25 B10.20 5 1 1 25 B12.10 2 0 0 0 DEFERRED B12.20 1 0 0 0 DEFERRED B12.40 1 0 0 0 DEFERRED B12.50 6 2 3 50 B13.10 1 0 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 4 0 0 0 DEFERRED Class 1 1 0 1/3 33 F-A Class 1 134 3 44 33 F-C

  • 100% examined each refueling outage.

() ** 100% examined at approximately 3 year intervals.

2.2 Class 1 Items Examined 2nd Refueling ,

CODE CODE WELD /

CATEGORY ITEM # ITEM # DRAWING SIZE MATERIAL COMMENT ,

i B-A Bl.30 01-020 1-1100 172" dia. CS CLAD Examined 50% from Flange Face .

B-B B2.31 03-002 1-3100 60" dic. CS CLAD B2.32 03-00' 1-3100 172" dia. CS CLAD 03-006 1-3100 172" dia. CS CLAD 03-007 1-3100 172" dia. CS CLAD B-D B3.90 01-021 1-1100 42" dia. CS CLAD See Pa ra. 2.3.1 01-024 1-1100 42" dia. CS CLAD 13.100 01-027 1-1100 42" dia. CS CLAD 01-030 1-1100 42" dia. CS CLAD O ,

e r SECOND REFUELING INSERVICE INSPECTION

SUMMARY

REPORT f

2.? Class 1 Items Examined 2nd Refueling O CODE CODE WELD /

CATEGORY ITEM # ITEM # DRAWING SIZE MATERIAL COMMENT B-E, P4.11 02-S-01 1-1300 3/4" dia. .Inconel 05-A-01 1-2100 3/4" dia. S/S 05-A-02 1-2100 3/4" dia. S/S 05-B-01 1-2100 3/4" dia. S/S thru 05-B-04 05-C-01 1-2100 1" dia. S/S 03-N-01 1-3100 3/4" dia. S/S thru 03-N-04 1 04-N-01 1-3200 3/'" dia. .c! 3 thru 04-N-04 B4.12 02-V-01 1-1300 4" dia. Inconel O. thru 02-V-91 84.13 02-U-92 1-1300 51" dia. Inconel thru

02-U-101 B4.20 05-H-01 1-2100 11" dia. S/S ,

thru  !

05-H-30 L B-F B5.130 06-006 1-4200 14" dia. CS CLAD t CAST SS ,08-014 1-4100 30" die. CS CLAD &

CAST SS

, B 5. 244 08-013 1-4100 3" dia. CS CLAD & l CAST SS

'1

B-G-1 B6.10 01-N-01 1-1400 7" nuts CS

! thru '

j 01-N-18 '

B6.30 01-5-01 1-1400 7" studs CS  !

j thru i i -S-18 1  :

l SECOND REFUEt.ING INSERVICE INSPECTION SUPNARY REPORT-2.2 Cont'd Class 1 Items Examined 2nd Refueling CODE CODE WELD /

CATEGORY ITEM # ITEM # DRAWING SIZE MATERIAL COMMENT B-G-1 86.40 01-L-03 1-1100 7" dia. CS thru 01-L-26 01-L-36 1-1100 7" dia. CS thru 01-L-38 B6.50 01-W-01 1-1400 7" washer CS thru 01-W-18 B-G-2 B7.40 39-008 1-5300 2" dia. CS B7.60 39-009 1-5300 11" dia. CS

< B-H B8.20 05-001 1-2100 101"dia. CS Examined 33%,

10 only

  • B8.30 03-001 1-3100 60" dia. CS Examined 33%

f')

%/

B-J B9.11 08-015 1-4100 30" dia. CAST SS12-001 1-4200 30" dia. CS CLAD 12-002 1-4200 30" dia. CS CLAD B9.12 08-010LA 1-4100 30" dia. CS CLAD 08-011LB 1-4100 30" dia. CS CLAD 12-010LA 1-4200 30" dia. CS CLAD 12-011LB 1-4200 30" dia. CS CLAD B-K-1 310.20 38-003 1-5200 6' dia. CAST SS See Para.

2.3.2 B-M-2 B12.50 RC-317B 1-4501 6"x8" valve SS SI-330A 1-4203 12" valve SS F-C N/A RCRR-0053 1-4207 2" dia. CS N/A RCRR-0072 1-4106 2" dia. CS O N/A RCRR-0094 1-4202 14" dia. CS

SECOND REFUELING INSERVICE INSPECTION SUMARY REPORT r-

, ( 2.2 Cont' d Class 1 Items Examined 2nd Refueling CODE CODE WELD / g CATEGORY ITEM # ITEM f DRAWING SIZE MATERIAL COMMENT N/A N/A 37-007 1-5100 61' dia. CS R.C.P. FLYWHEEL N/A N/A 38-007 1-5200 61' dia. CS R.C.P. FLYWHEEL N/A N/A 39-007 1-5300 61' dia. CS R.C.P. FLYWHEEL N/A N/A 40-007 1-5400 6}' dia. CS R.C.P. FLYWHEEL

  • OD exam performed during first refueling.

2.3 Abstract of Conditions Noted and Corrective Actions Taken 2.3.1 Weld No.01-021 (R.V. Outlet Nort 'Weldat0*):

During automated examination of % nozzle, three recordable' indications were noted. Two of these were detected with a O degree, 2.25 MHZ longitudinal wave

'O examination from the nozzle bore, and the remaining one V was detected with'a 20 degree, 2.25 MHZ longitudinal

, wave examination from the nozzle bore. An evaluation of these indic:tions to the acceptance standards in Table IWB-3512-1 of ASME Code Section XI,1980 Edition th. 3 ugh the 1981 Winter Addenda results in the two 0 degree longitudinal wave indications being acceptable. The 2n degree longitudinal wave indication exceeds the allowable limits of Table IWB-3512-1.

In an effort to further characterize these indications, especially the 20 degree longitudinal wave indication, supplemental examinations were performed using the Dynacon Ultrasonic Data Recording and Processing System (UDRPS) with the staridard insery1ce inspection transducers. With UDRPS these indications appeared to be rounded, volumetric-type reflectors most probably deposited during the fabrication welding process. An evaluation of these indications (using 6 dB drop sizing rather than 50% DAC sizt'g) to the acceptance standards in Table IWB-3)12-1 of the ASME Section XI,1980 Edition through the 1981 Winter Addenda results in all three indications exceeding the allowable limits.

O

SECOND REFUEi.ING-INSERVICE INSPECTION

SUMMARY

REPORT 2.3.1 Cont'd-C Using the fracture analysis rules of IWB-3600 and the guidelines of Appendix A both from the. ASME Code Section XI,1980 Edition through the 1981 Winter Addenda, all the indications are acceptable using the 50% DAC sizing levels with the conventional inservice examination and the 6 dB drop sizing levels with the UDRPS examinations.

See ' evaluation titled "Handbook On Flaw Evaluation Waterford Unit 3 Reactor Vessel Outlet Nozzle To Shell Welds" which was submitted to the NRC on 5/17/88, submittal letter number W3P88-0095.

2.3.2 Weld No.38-003 (RC Pump to Support Skirt Weld):

PT examination on 0.D. side of weld revealed a linear indication 3/16" in length, located 46" clockwise from '

datum at toe of weld. PT examination on I.D. side of weld revealed two (2) linear indications 3/32" and 1/16" in length, located 46" and 1476" clockwise from datum respectively and one (1) rounded indication 1/8" in diameter, located 146)" clockwise from datum - all at toe of weld. Per Table IWB-3518-2, these conditions are acceptable.

2.4 Additional Examinations 2.4.1 The indications revealed in the R.V. Outlet Nozzle Weld

( (Weld No.01-021) exceeded the allowable standards of IWB-3000, therefore, IWB-2430(a) applies. There are a total of two (2) exam items of this type (R.V. Outlet Nozzle Welds at O' and 180'), both were examined during the second refueling as part of the original scope.

2.5 Successive Examinations 2.5.1 In accordance wf th IWB-2420(b), Weld No.01-021 will be re-examined during the next three inspection periods.

O

S2COND REFUELING INSERVICE INSPECTION

SUMMARY

REPORT 3.0 Class 2 Examination Summary

() 3.1 Class 2 Examination Completion Status 1st Period, 2nd Refueling TOTAL EXAMS TOTAL EXAMS  % EXAMS ITEM SELECTED EXAMS COMPLETED COMPLETED COMPLETED J NO. FOR INTERVAL SECOND REFUELING TO DATE TO DATE COMMENTS C1.10 5 0 1-1/ 2 30 C1.20 2 0 1/2 25 C1.30 2 0 1/2 25 C2.21 2 1/2 1/2 25 C2.22 2 0 0 0 Relief Request 151-011 C2.31 4 0 1 25 C2.32 2 0 0 0 C3.10 4 0 1 25 C3.20 24 4 8 33 C3.30 6 0 2 33 C5.11 71 4 23 32 C5.12 5 0 1 20 C5.21 47 6 15 32 C5.22 10 0 3 30 C5.31 1 0 1/3 33 C6.20 2 0 1/2 25 Class 2 4 0 1 25 .

O'.

F- A Class 2 154 10 51 33 l

F- C ,

i r

j 3.2 Class 2 Items Examined 2nd Refueling CODE CODE WELD /

CATEGORY ITEM # ITEM # DRAWING SIZE MATERIAL COMMENTS C-B C2.21 04-031 2-3200 18" dia. CS 100% examined, 50% credited C-C C3.20 41-WS-1 2-4100 40" dia. CS 51-WS-1 2-4106 14" dia. SS t

51-WS-2 2-4106 14" dia. SS ,

51-WS-4 2-4105 14" di a. SS O

SECOND REFUELING INSERVICE INSPECTION SU M ARY REPORT 3.2 Con't Class 2 Items Examined 2nd Refueling

.O CODE . CODE WELD / .-

CATEGORY ITEM # ITEM # ORAWING SIZE MATERIAL COMMENTS C-F C5.11 48-013 2-4202 6" dia. CS51-054 2-4105 14" dia. SS51-056 2-4105 14" dia. SS58-024 2-4210 10" dia. SS C5.21 18-059 2-4115 12" dia. SS41-002 2-4100 34" dia. CS41-019 2-4100 40" dia. CS41-022 2-4100 40" dia. CS 46 001 2-4202 18" dia. CS46-021 2-4202 18" dia. CS F-C N/A CSRR-0083 2-4208 14" dia. CS N/A MSRR-0009 2-4200 40" dia. CS N/A SIA-0893 2-4204 14" dia. CS N/A SIRR-0414 2-4205 14" dia. CS N/A SIRR-0417 2-4205 14" dia. CS F-C N/A SIRR-0419 2-4205 14" dia. CS N/A SIRR-0492 2-4205 14" dia. CS N/A SIRR-0782 2-4205 14" dia. CS N/A SIRR-0786 2-4205 14" dia.- CS N/A SISH-0781 2-4205 14" dia. CS i

3.3 Abstract of Conditions Noted and Corrective Actions Taken Inservice Inspection did not identify any Clars 2 items which had recordable conditions.

O

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

SECOND REFUELING INSERVICE INSPECTION SUM 4ARY REPORT

, 4b _ Class 3 Examination Summary 4.1 Class 3 Examination Completion Status  ;

1st Period, 2nd Refueling  ;

4 TOTAL EXAMS TOTAL EXAMS  % EXAMS  !

ITEM SELECTED EXAMS COMPLETED COMPLETED COMPLETED i NO. FOR INTERVAL SECOND REFUELING FIRST PERIOD TO DATE i

Class 3 F-A -9 0 3 33 Class 3 F-C 550 0 180 33 -

s L

O i i

)

t j

O

SECOND REFUELING INSERVICE INSPECTION SUWJWY REPORT 5.0 Supplemental / Augmented Exdmination Summary 5.1 . Supplemental / Augmented Examination Completion 3tatus 1st Period, 2nd Refueling TOTAL EXAMS TOTAL EXAMS  % EXAMS ITEM SELECTED EXAMS COMPLETED COMPLETED- COMPLETED

/ NO. FOR INTERVAL 2nd REFUELING- FIRST PERIOD TO DATE COMMENTS C5.11 Sup. 21 2 6 29 C5.11 Aug. 4 0 1 ,25 C5.21 Aug. 110 11 37 34 C5.22 Aug. 20 2 6 30 Cat. 5 Aug. 4 0 1 25 +

5.2 Supplemental / Augmented Items Examined Second Refueling CODE CODE WELD /

CATEGORY ITEM # ITEM # DRAWING SIZE MATERIAL COMMENTS C-F C5.11 62-098 2-4204 20" dia. SS SUPPLEMENTAL 62-099 2-4204 20" dia. SS SUPPLEMENTAL C5.21 41-001 2-4100 40" dia. CS AUGMENTED 41-008 2-4100 40" dia. CS AUGMENTED 41-010 2-4100 40" dia. CS AUGMENTED 41-011 2-4100 40" dia. CS AUGMENTED 41-016 2-4100 40" dia. CS AUGMENTED

  • 42-019 2-4200 40" dia. CS AUGMENTED 42-020 2-4200 40" dia. CS AUGMENTED 42-021 2-4200 40" dia. CS AUGMENTED 51-004 2-4106 14" dia. SS AUGMENTED -

51-009 2-4106 14" dia. SS AUGMENTED 51-010 2-4106 14" dia. SS AUGMENTED 51-011 2-4106 14" dia. SS AUGMENTED

4 SECOND REFUELING INSERVICE' INSPECTION SUtHARY REPORT 5.2 Con't Supplemental / Augmented Items Examined Second Refueling O CODE CODE WELD /

CATEGORY ITEM # ITEM # DRAWING SIZE MATERIAL COMMENTS C5.22 41-009 2-4100- 40" dia. CS AUGMENTED LA 41-009 2-4100- 40" dia. CS AUGMENTED LB

  • Weld 42-019 was examined during first refueling outage and credit was taken in First Refueling Inservice Inspection Sumary Report. However, due to limitation caused by a component support (MSRR-0009), the support was removed and the weld was re-examined during second refueling.

5.3 Abstract of Conditions Noted and Corrective Actions Taken Inservice Inspection did not identify any Supplemental /

Augmented items which had recordable conditions.

O O

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SECOND REFUELING IN3ERVICE INSPECTION SUMARY REPORT 6.0 Pressure Test Summary G

Q As required by ASME Section XI (Cat. B-E, B-P, C-B, C-H, 0- A, D-B, D-C) and Section 2.2.2, 3.2.2 and 4.2.2 of the Waterford 3 Ten Year Inservice Inspection Program, system pressure / leakage tests were performed in the following areas: >

fystem(s)/ Areas Conditions Reactor Coolant, Safety Injection System Leakage _ Test at and Primary Sampling Lines startup Auxiliary Component Cooling Normal Service Corponent Cooling Normal Service Low Pressure Safety Injection Shutdowr Cooling Mode Safety Injection Tanks Reactor Coolant System greater than 800 ps)

Fuel Ptol Cooling Normal Servica Blowdown, Feedwater & Main Steam S/G #1 & #2 in Hot Standby Chemical & Volume Control Normal Service High Pressure Safety Injection Pump Surveillance O

All leakage and detection of boric acid residue was documented and corrected on a Condition Identification / Work Authorization (CI/WA) or by memorandum, as appropriate.

7.0 NIS-2 Forms

(" The following NIS-2 forms document the ASME Class 1 and 2 repair and replacevnent activities performed between 02/02/87 and 05/27/88.

NIS-2 No. WA No. Description 88-001 01001468 Pipe support partial replacement, SIRR-714 88-002 99000108 SM-2024, valve replacements, MS-102A, MS-102B, MS-103A, MS-103B, MS-104A, MS-104B, MS-105A and MS-105B 88-003 01001468 Pipe support partial replacement, SIRR-760 88-004 033036 Valve partial replacement, CVC-192B 88-005 01003349 Valve partial replacement, NG-412A 88-00f P1003940 Piping partial replacement, 2BD4-2 88-007 01016572 LLRT failure, valve partial replacement, CVC-109 01016169 LLRT failure, valve replacement FP-602A 01016204 LLRT failure, valve replacement, FP-602B 01016294 LLRT failure, valve partial replacement, NG-157

/G 88-008 99000079 SM-530, modification to VCT level instrumentation V tubing 88-009 99000190 Snubber Reduction Program, 0C-3013 88-010 01016349 SM-1628, valve packing enhancement, PSL-105 01016099 SM-1628, valve packing enhancement, SI-139A 01001923 SM-1628, valve packing enhancement. SI-304A 01CW7 SM-1628, valve packing enhancement, SI-401A 0101647' SM-1628, valve packing enhancement, SI-4018 9% a l 033027 SM-1357, bolting replacement, SI-108A 033028 SM-1357, bolting replacement, LPSI Pump A 01000578 SM-1357, bolting replacement, SI-715 01000663 SM-1357, bolting replacement, SI-108B 01002310 SM-1357, bolting replacement 2SI18-11B 01002982 SM-1357, bolting replacement, 2SIl0-183A 01003692 SM-1357, bolting replacement, CVC-115 01005463 SM-1357, bolting replacement, CVC-126 01007432 SM-1357, bolting replacement. 2514-71B 01007434 SM-1357, bolting replacement, SI-IFE-7118 01018982 SM-1357, bolting replacement, SI-327B 88-012 01003440 Valve partial replacement, MS-1244A

> 88-013 01003689 Valve partial replacement, MS-118B m

NIS-2 No. WA No. Description 88-014 01016291 Valve partial replacement, SI-227A 88-015 010126967 Snubber replacements due to functional test 01012697 failures: CHSR-420, CHSR-3026, RCSR-48, RCSR-62, SISR-711 and SISR-3039 88-016 99000099 SM-1743 piping partial replacement 2CH1-33 and valve replacement CVC-204 88-017 01001165 Valve partial replacement, MS-116B 88-018 01009128 Valve replacement, SG-110B 88-019 01003239 Pressurizer heater replacement, heaters 71A2, 72A2, 72A3 and 76B3 88-020 99000084 SM-1112 True Test-in-place feature for large bore hydraulic snubbers on Reactor Coolant Pumps and Steam Generators88-021 99000089 SM-1316 Deletion of MSSR-254 and MSSR-298, change MSSR-258, MSSR-271, MSSR-284 and MSSR-286 to rigid supports, and modification of MSRR-293 88-022 01016038 Valve partial replacement, CS-1178

(88-023 99000179 01021938 SM-1322 Containment Pressure Reduction Pneumatic pressure test for SM-1322 88-024 01007294 Valve partial replacement, RC-603 88-025 01016878 Valve partial replacement, MS-124A 01016361 Valve partial replacement, MS-124B 88-026 01008652 Valve partial replacement, MS-116A 88-027 01011997 Valve replacement, RC-317A 01011998 Valve partial replacement, RC-317B O

NIS-2 88-014 Page 1 of 2 g) i

%.J FORM NIS 2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI

1. owne, Louisiana Power and Light Co. oate August 1. 1988 Nom.

317 Baronne St'., New Orleans, LA 70112 sheet l of 1 Address 2 Pient Waterford unit 3 Nome Hwy. 18, P.O. Box B, K111ona, LA 70066 WA No. 01016291 Addrses Regelt oreenlaation P.o. No., JoD No., etc.

3. Work Performed by LP&L Type Code symbo' stamp None N'** Not Apolicable Authorization No.

Hwy. 18. P.O. Box B. Killona. LA 70066 Empire ion oste Not Aeolicable Ad dress

4. Identificetion of system ,.__jp f e t y Injection (SI)
5. (e) Applicable Construction Code ASME NC Ig 74 Edition, S76 Addende, NA Code Case (b) Applicable Edition of Section XI Utill ed for Receirs or Replacements 1g 80 W81 Addenda
6. Identification of Components Repaired of Replaced and Replacement Components ASME (O) National Receired, Code Stemped Name of Name of Manufacturer Board Other Yeer Replaced, (Yes Component Menufacturer Serlet No. No. Identification Built or Replacement or No)

SI-227A Target 71L-002-6 NA Valve 1979 Partial No Rnck Reolacement 7, Description of Wort See Attachment 1 (1 Page)

B. Tests Conducted: Hydmstetic 0 Pneumatic Nominal Operating Pressure @

Other O Preesure pii Test Tema- 'F NOTE: Supplemental sheets in form of lists, sketches, or o owings rney be used, provided (1) size is 8% in, a 11 in (2) Informe.

tion in items 1 through 6 on thle report le included on each sheet, and (3) sech sheet is numbered and the number of sheets is recorded et the top of this form.

(12/82) This Form (E00030) may be obtained from tne Order Dept., ASME.345 E. 47th St., New York, N.Y.10017

NIS-2 88-001 Page 2 of 2

~

ATTACHMENT 1 DESCRIPTION OF WORK During routine plant surveillance, a bent strut was found on support SIRR-714. The paddle on the pipe clamp end of the strut '

was replaced. The replacement veld was visually examined. Upon installation, the strut was examined using the visual exam (VT-3) method. In accordance with IWF-2430, the adjacent supports, ,

SIRR-712, SIRR-713, and SIRR-715, were visually examined and found acceptable.

Material certifications for the replaceraent paddle are filed in the following record:

TR No. 6072, P. O. No. MRIR 9617-87 O

i i O i

1

. {

NIS-2 88-002  :

Page 1 ef 22 r%

U FORM NIS 2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS  ;

As Required by the Provisions of the ASME Code Section XI e

i, %n,, Louisiana Power and Light Co. g,,, July 7, 1988

. Name 317 Baronne St., New Orleans, LA 70112 shut I o, 3 l Address

2. Plant Waterford un;, 3 Nam, Hwy. 18, P.O. Box B, Killona, LA 70066 WA No. 99000108, CI 251993 Address Repair Organisation P.O. No., Joe No., etc. l
3. Work Performed by 1.P&L Type Code symbos stamp None Name Not Applicable Authorization No.

Hwy. 18, P.O. Box B Killona, LA 70066 g ,,i,,,;,n o,,, Not Applicable Address 4.. Identification of system Main Steam (MS)

5. (a) Applicable Construction Cod, ASME NC ,g 74 goi, ion, S76 Addenda, NA Code case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 80 W81 Addenda i
6. Identification of Components Repaired or Replaced and Replacement Components i

ASME Code National Repaired, Stamped Name of Name of M&nufacturer Board Other year Replaced, (Yes Component Manufacturer Serial No. N o. Identification Built or Replar.ement or No)

MS-102A Velan 853-7 NA Valve 1977 Replaced Yes ,

MS-102A Velan 224-108 NA Valve 1982 Replaced Yes MS-102A Lerotest AMU 2-15 NA Valve 1988 Replace- Yes t ment MS-102B Velan 853-3 NA Valve 1977 Replaced Yes MS-102B Velan 224-85 NA Valve 1982 Replaced Yes

7. Description of Work See Attachment 1 (1 Page)
8. Tests Conducted: Hydrostatic Pneumatic Nominal Operating Pressure @

Other O Pressure psi Test Temp. 'F NOTE: Supplemental sheets in *orm of lists, sketches, or drawings may be t: sed, provided (1) stre is 8% in. = 11 in., (2) informa-tion in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered snd the number of sheets is recorded at the top of this form. l (12/82) This Form (E00030) may be obtained from the Order Dept., ASME,345 E. 47th St., New York, N.Y.10017

O FORM NIS 2 (Back) g, n .,n.,, , See Attachment 2 (18 pages) for Code Data Reports.

AppucaNe Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this r e p l a c e m e n t ,,n,,,,, ,, n, ,,,,, ,, gn, ASME Code,Section XI. 'i' D ' *C '"' e n t Type Code Symbol Stamp None Certificate of Authorization No. Not applicable e,pi,,, ion o,,, No t a pplica bl e Signed NA D 1 Mk[Mr Date July 7 _ ig 88 Qwner or Owners Designee, Title i 1 CERTIFICATE OF INSERVICE INSPECTION 1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Lottisiana ,no ,mpioy,o ey Awkwriglit Mutual Ins. Co. ,,

Norwood, MA n ,y, insp,ct o in, compon.ni, o,,c,,e,o in this Owner's Report during the period February 1987 to June 1988 . no ,,,1,in.,

to the best of my knowledge and bel;el, 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, emp.essed or implied, concerning the examinations and corrective met $ures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any reanner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection, IM -

Commissions NB 7822 NI

- r - ssoeri sy,e ~ a, ion.t . a,.. siste. ,,oence. am noo,soments Date Julv 7 19 88 O

i l

' NIS-2 88-002 Page 2 of 22

(' ) FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR R"PLACEMENTS

1. OWNER: Louisiana Power and Light Co. July 7, 1988 317 Baronne St., New Orleans, LA 70112 Sheet 2 of 3
2. PLANT: Waterford Unit 3 WA No. 99000108 CI 251993 Hwy, 18, P.O. Box B Killona, LA 70066
3. WORK PERFORMED BY: LP&L Hwy. 18, P.O. Box D, Killona, LA 70066
4. SYSTD1 IDENTIFICATION: Main Steam (MS)
5. (a) CONSTRUCTION CODE: ASME NC 1974 Edition S76 Addenda (b) REPAIR / REPLACEMENT CODE: ASME Sec. XI 1980 Edition W81 Addenda
6. IDENTIFICATION OF REPAIRED OR REPLACED AND REPLACDIENT COMPONENTS Name Name Manuf. Nat'l Other Year Repaired, ASME of of Serial Board Identi- Built Replaced, or Stamp Component Manufacturer Number Number fication Replacement (Y/N)

MS-102B Kerotest AMU 2-2 NA Valve 1988 Replacement Yes g MS-103A Velan 853-8 NA Valve 1977 Replaced .Yes V) v MS-103A Velan 224-110 NA Valve 1982 Replaced Yes MS-103A Kerotest JAP 22-7 NA Valve 1988 Replacement Yes MS-103B Velan 853-1 NA Valve 1977 Replaced Yes MS-103B Velan 224-99 NA Valve 1982 Replaced Yes MS-103B Kerotest AMU 2-29 NA Valve 1988 Replacement Yes MS-104A Velan 853-6 NA Valve 1977 Replaced Yes MS-104A Kerotest AMU 2-23 NA Valve 1988 Replacement Yes MS-104B Velan 853-2 NA Valve 1977 Replaced Yes MS-104B Velan 224-107 NA Valve 1982 Replaced Yes MS-104B Kerotest AMU 2-25 NA Valve 1988 Replacement Yes MS-105A Velan 853-5 NA Valve 1977 Replaced Yes MS-105A Kerotest AMU 2-5 NA Valve 1988 Replacement Yes MS-105B Velan 853 8 NA Valve 1977 Replaced Yes

NIS-2 88-002 Page 3'of 22 A

'U FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPL4 CEMENTS

1. OWNER: Louisiana Power and Light Co. July 7, 1988 317 Baronne St., New Orleans, LA 70112 Sheet 3 of 3
2. PLANT: Waterford Unit 3 WA No. 99000108 CI 231993 Hwy. 18, P.O. Box B, K111ona, LA 70066
3. WORK PERFORMED BY: LP&L Hwy. 18, P.O. Box B, Killona, LA 70066
4. SYSTEM IDENTIFICATION: Main Steam (MS)
5. (a) CONSTRUCTION CODE: ASME NC 1974 Edition S76 Addenda (b) REPAIR / REPLACEMENT CODE: ASME Sec. XI 1980 Edition W81 Addenda
6. IDENTIFICATION OF REPAIRED OR REPLACED AND REPLACEMENT COMPONENTS

= = = - - _ _ - - ----------------------_- ===_ .--- _ ..-------------

Name Name Manuf. Nat'l Other Year Repaired, ASME of of Serial Board Identi- Built Replaced, or Stamp Compenent Manufacturer Number Number fication Replacement (Y/N)

MS-103B Velan 224-101 NA Valve 1982 Replaced Yes

(~'s MS-105B Kerotest TRI3-8 NA Valve 1976 Replacement Yes t J G

l NIS-2 88-002 Page 4 of 22

(]

Q ATTACHMENT 1 DESCRIPTION OF WORK The instrument root valves for main steam flow transmitters MS-IFT-0300A and MS-IFT-0300B developed leaks at their packing glands. During December 1986, six (6) of the valves were repacked and two (2) valves, MS-104B and MS-105B, were replaced.

During fuel cycle 2, these valves again developed leaks at the packing glands. Efforts were made to stop the leaks while the plant was operating by using on-line leak repair techniques.

Upon disassembly during cold shutdown, the valve bodies on six (6) of the eight (8) valves were steam cut beyond repair and the ,

valves were replaced.

  • Station Modification SM-2024 was implemented during Refuel 2 to change these valves to packingless valves. The eight (8) root valves were replaced with Kerotest Manufacturing Corp.

valves. The welds were examined and accepted using the dye penetrant (PT) method. Baseu on IWA-4400(b)(5) and IWA-7400(d),

the welded replacements were exempted from the hydrostatic pressure test requirements of IWA-5214 The Code Data Reports for the original valves, the li'xe-for-like replacement valves, and the new design valves are in At.tachment 2.

t The Code Data Reports and certifications for the valves are on file in the following records:

P. O. No. NY-403501, MRIR 78-01879 and 82-2325 P. O. No. WP013713, MRIR 0107-87 P. O. No. WP015156, MRIR M09734 O

ATTACllMENT 2 51s-2 S8-002 CCDE :)ATA ;EPORT3 Page ~> of 22 (Page 1 of 18)

(

(') FORM NPV.1 MANUF/ *TURERS' OATA REPORTMPS f FCA (.ANUCLEAR VALVES'

~

(A9 Require. ,) the Provisions of the ASME Code. Secti

1. Div.11 y c. /

s 2/S8 m..eru. v bO w wi N..Y D

1. Manufactured by .Ed I /

1, uenufactured for i

..w M4,=W, .NO / Od./ ' d' N mat'C& & W UGN!

N<e,ATo~miria nan.O. .k sw k. eoD Se.aw

1. Locat,on of unstar.auon

.. a.c

..u T O tt c L $ 7N. U iWr 3

s. %,ro or van,e bB.G40BCut?KE,6.0Q?Nomnan nnset sise  !

(al Model No.,

(bi Manuf acturef s* (c) Canadian L,n.nl ounes sin l.-W20 Oa.ni Sees No. Settet Registration

'or Type (d) Drawing No. (f) NarL (g) Year No. No. (e) Cass 8d. No. BA g,,405 %748 017x/ 224-/ in u/A P/-4Scig-t (2) 324 ~ 20 2 u/x i9g KEV. N

~

ts)

(4) -

($1 (83 (7) -

(3)

(9)

(10) V

s. -

"M

.n nem er.., . .n..a x a ~ ,... ,

4, (m) Mt V T0 h 7I9

(/ 4. Design Constions - WO _ ,,3 700 Pr (Tevie.r. wet

., a; vse P,,esore assa -

7. Cow Working Presawre '

k0_ psi et 100*F. *

  • n3 '

1 Pressure Retaining Pieces - ---

Mart No. Matenal Spec No.

Manufacturer Rarrarts

' ~

(a) Casting: ^*

N/A '

~

4) Forgings

~

  • BObf ~5A
  • l05 N$U AWh N.(.Ob6.* VN.3 is ~h-BouncT $A . /CS -

u.cosc. V ..

- . C4Mcokg 7

' ~

s p

'*' f t a sto tee t'aef f t'es

  • fS i _

ervew vueve e, #

4 C-) 0) For manuaiky coerated velves orry.

Au . q -

<y

'~~~

3 .:. 'v - .,

_saasco on sie .

  • Sweptemental sm g

hems 1,2 and 5 on tNs esta report is encawcee on .esca le r9 Corded at too of tNs forrTL u r sheet, sneets and Q) ea ivm m 4.r (emm m.o. .e.e.e f,. ,r ,

o. , oiet.,wur. sai r. ais. ~,.;v;,s. N v. iocir -

ATTACllMENT 2 NIS *'88-002 CODE DATA REPORTS Page 6 of 22 (Page 2 of 18)

O.

V u.,s No. vii.,,4, son. No. v.n <.t 3 aema,is m son.no

-) .

l  :

i

  • 28 G.'R ' '

,B wt: . Por;SA..2k.Gk 24Eri/b %glb2 .

SE/9TGXbf ~~'~~I~Rb&s~617~ t

--- - . - - . i l

idi om., P.m i .-

bisC'YA.4 79 rwe a% . . ort.A s srca s

&_cebe<F3fD_.-- I i '

I i -

.M i

9. Hydrosta F75 . pt.

CERTIFICATE OF COMPUANCA 3

We ceMy tnet tPe statements made in this report are correct end t.. that thi J, or vetve. conferms to the rules of construct >09 cf tme ASME Code for Nucteer Power Plant Components. Jectao' til DN, L. Edition - NM Addenda Ucces #MM _ Code Case No. ~ .

s;,,,a Vr.Laytyc. b> e

,, #X //-N w /f*L Our ASME Comfca et o tation No. _ to use me (Pfl (PtFV) sym et enoires I N, cme)

CERTIFICATION OF OEslGN

' Desen informat>on on fine et V6L44 /WC Strese shays s report (Class I only) on file at Y4-I t t vilW % 9 Desiga specJ. canons certified by tu O

CW%C _8. 2060cfN ,[' -

PE State . neg. No, /@7 p,, ,

Stroes anatyeis cem by (y N44. H**C,"*,,,,, 7 ]

PE State seg, No, ,v/A. ,

(Il 83 9neture not roovired. Use nome onty, *J.scoes th _c'Yf,f -

  • CERTIFICATE OF SHOP LNSPECTION
l. Se undertgned.

and tate or Pr holding a valid commission issued try the Nabonal Board of Bo ler Pressure Vessel inspectors of --

  • O ' ovince of OMUd . and employed try - Ad-M O 5 /d 33- have inspected the cump, or veno. desented in tais Cata Report on strucsod mis pumo, or vetve, in accordance mm the ASME Code. Secten lit.. and state thet to t f

s ey wenes m e certircece, no mer me imoector no, his emoiover menee any .enenty, me ecuemeni deteneed en this cata me

- f. ., .r.onam,u,y o,-, port. Furtnermore, ne,mer sne inspector nor his empiover snais no i;aese in any

's en Oste > #I M , o.mege o, e ,oe. o, ., ed a_o ,,om o, conn.ted . ... -os AILe Q"'"' ~13 .. ' - I Comrnesons - '

ir - . .. m .~ ,  ;

ATTACHMENT 2 'NIS-2 83-002 CODE DATA REPORTS Page e og --v (Page 3 of 18)

V FORM HPV 1 MANUF'. 'TURER$* DATA REPORT FOR NUCLEAR (As Requires. -.4-- the Provisions of the ASME Code. Secrk si. Div.1) s, uenussegured t,,

pggg g ggg - -

.V[M//tw ///}44ses

.. ee u.v.we ,.2/25 ft/ARD AVC, h'0CRCAt, P. Q

2. wenufactured for MCh'OAWA PQk/CR & t/GH!

uns~e rc a rearcJ..sTN.usar3

s. toe,,,on .f wst,ae,,on u.arieksee,eh, e, e,5... e. e>...a

~' *

~' ~' ~~

( Pom, o, ve~e 3 a ce,u... ..e ae....

ca e me, 6co, Nomina, inie, s ,e. , /.

(.i uo .i No.. m vanof. ,ers- 18mCn3

. ooue, s.,e / . Cry,,b (insAl m C.na..an Seces No. Senel Rogsstration (diOravnng erType No. (f) Nat't. (g) Year No. No. (e) Clast 8d. No. Swilt (tl hC$'NQ 027K/ 234= N TO (2}

J34" 40 N/A P/4ff///R

~~

REV. // Q _ Wl,4_ _ ,/y[2,,

(3) _

(4) '

(5) -

161 .-

(7)

(8)

(83 -

(10 _ . _ .

g. A/lA-

- eee. - ene.. m e,e,. -

.n . e-- ...ee 7ee, 2 XX_ V'nS ILw V'LM

\ S. Design Conditions NO psi 70 0

7. Cold WorLng Pressure - IPremafei (Temeereewrei *F or VaNo P'euvre Clau - _ (U r NO _ poi at 100'F. _
8. Pressure Metaining Pieces  ; '

Mark No. Matenal Spec. No.

Manufacturer Remerts (e) Casteng: * '

N/A l

[

o I

Ad Foryngs -~

  • SCOy 3A *l05 k$ U Rf_.

u.cobc v43c.r . <

hOWA/CT &*l alntwas H.cobe V MW _ _ . 8t n J

' terTm**cr9timur:-

-g l

_ y"'*L2 Lf.

t -

.--e' rrTro ew#. -

\ (1) For manualty operated ve#ves onty.

\

s.

  • $9ppeemental sheets in form of tests stetthes or drevangs may be used prov ded (1) i is recorded at top of tnes form. items 1. 2 and 5 on this datasite is 8.I't* a 11*. Q) information in report e is included numcer of sheets on each sheet, and Q 13/77)

The teven (I000371 mey tie ootainee trem the Oroer Dept ASME. 345 E. 4 7 st., New Ye ..

ATTAC11 MENT 2 NIS-2 83-002 CODE DATA REPORTS Page 8 of 22 (Page 4 of 18)

An.n .., v . , i .uu, d Mart No.

pq p - . . . . -

, ) Matensi spec. No Manufac j memaras to Sorting

  • 38 G'R ' SA-@ 3 G W B7 ' ~'

~

'~ ~~~~'

...@ .A./.

NW W. ... ,

.. ..S'2Htub . Y~Rbh5Ou S. A. i9V.

Afos/ Sow

~'

Gk : ' ~~,

I

- ~ . _ .

(d) Other Parts I l

bis C_._SA . 47frvte 3% .trt rt s s r~c- et. - - S N. .

//. cobc://33Y3 .

- - ~"

t l .

l l

4 i

==i=======m-==== I S. Hydrostatic test - '

psa.

CERTiMcATE OF COMPUANCE

) We certet that me statements mace in this repon are correct and that tNs rules , ,

- A ofor vetve conform Moonda UN M __. Code Case No.conetruccon of the ASME Code '~

~ NW for Nucteer Power te -

S;gned - E ' UD-u.- try

!/ ""k I'  ! /

Our ASME Cert:6cate or Aumontaten No. . /N .. to use the - # / -

pil (PWPV1

_ symbot empiresN 3 M.

(0 4141 CERTIFICATION OF DESIGN Oes#gn irtformat4n on fele at Stries anaWs report (C: ass 1 onty) on file at Y4 l ttf lwis -

Daeign speor. canons certrfied try (1)

PE State - U NetCS E 80%WM SC '

Strese analysis ce meg. No.

  • /D 7_ s agasco :1ct,.;n ,se try (1) '#M PE $= - - as no. - -i.I I gpy

~

(1) S;gnature not required. Uet name on#y.

"/t.~

,m CERTIFICATE OF SHOP INSPECTION

1. meSta and unders.gned, e or Province of holding M/8M<*- a veho commise,on issued try tne Notonet Board of Bo.ler and Pr

' nspectors of - ' and emotoyed try - D' d' d -

- U O8 /A ' 19 have ineoected me puma, or valve, described in tNo Data Report on etructed this pump, or volve,in accordance wim the ASME Code Sectson et.and etate that to the

, Dy signing tNs cert 6cate ne ther the inspector por No employer meses oany webanty me equipment descreed e in trus Data s po,1, Furthermore, ne,twee the inspector n mariner for any peregnol enfury or property Gamege or a lose of thy hand enteng one, 2_ d*2. on.

from or connec

& S J n2. ss.

himt =%&+ -v '

e me.,. co m me, ,on ,

m . a : w ,e %.

ATTACllelENT 2 SIS-2 3S-002 CODE DATA REPORTS P3 F 9" (Page 5 of W

('~N

( FORM NPV.1 MANUF * *TURERS' OATA REPORT FOR NUCLEAR ~ UMPS ..

(,A VA (As Require j the Provisions of th. ASME Code. Secti '

,,.t1. Div.11

=zr.-_

ygg

1. u.n ,,e,.r,a s, EEL
1. u.n.r.e,ur,a ror Lou' . . * . . . . ~ ,.u m 44 NC, 2/2 5, u.44Rb MC, ./Yo *RCALd. Q .

NA mr.

OW . . . , . . . _ _ . _

1. Loe.t,an or nest.n.t,on N A T U. *e .A. ,$...h,,C R e u G H i~ - - - - -

m .FC

......i L o e7EA/t' ch_S)W UW/*_.3 ..-

4. Pume or v.s. 34 sec.ae.v.teve,6co,. . somin.i w., sa.

/ /' . . C//y40 t.) uoo.i 80.. m u.nuv.eturers- to c.a.m.n .

i~

Cou.t sae m son No. s.nsi n erTve. No.

..r.t.on tai o,. n, m s.n.

  • No. u. ..i ens sa. 80.

,,iv..,

su,n w scS acma.czni 224<-4't ro m

_~

114' ~TE g pi 45cty t_ Q. _ _up<,_,, _qsg m RCV H. . . . . _ . _ . . . _ _

14) . - . .

m , _ , _

m (7) _ _ _ . .

m ..

110) _.__.____._..- _

yg isar< .a .. :XX-V % - V 15 9

. .~., .. t g. . i T.,

o)

( s. o.oen Conomons 9/IP .

O'7Q#

v F or v.iv. Ar.ss e . c a s

7. Cold Woridng Pressure - $'g _ poi et 100"F ' '

._ m .

8. Pro ur. Ret.injng Pieces ..

M.rt No. Met.nal Spec. No, M.nutecturer

n. marts

(.) C.stegs i l

N/A i l

i i

8>) Forging. _ _ _ _

8Cby SA ./05 N.CobC.c VWs3 f.,r ' - kt ! ' LWb BpWHET SA /05- e"~~---

l . H. CCb E

  • V

_.C_4W5NihX lstntus Tm

_ .., .s -N esaseo =.,.sg.,,,,

(s s m Po, m.e.. ooer.,e. .. ves o~y.

ne,w vi..., ,, _

N J,uma_ .~+ . .4.m.. . , y_

  • Sueck. ment.t smeets in form of list. sterches y of.w.ngs ma item.1. 2.md 5 on tNs cata report is inctweee on ..cn smeety be weed orov.ced (11 site is 41? a 11*. (2) nformAlaon in is recore.c .t too of tNs form. . .no m e.ch sheet is en.moerr.o .no number of smeet.

(3/77)

Th at form ((

37) m.y D. obt.ined from th. Orcer Oeot ASME,3 5 g. .? St.,'No., vort. N 'Y.10017 .

i

ATTACIDIENT 2 NIS-2 88-002 CODE DATA REPORTS Page 10 of 22 (Pa32 6 of 13) p -- ~

. . e a .., we tj war No. , uai.nai s.ec. No.

venoisi j l aerna,.s (c) Boning Eni8fYA'M~GdB f{~MirMdidOU

  • ~ ~~~ ~
  • 2SG,'R'{"

J_4'.Y

~

! SA- 19V,_GM,:2 AyMSON~ , "'_,[~~~~_~ /_

~

(d) Omer Ports b/$ C N. (c Q g a4r3 7 f [ $ 4 - 4 7 /~W2 0 '

3/G I

Aruf $ S7Cd 5~~~

~~'

1 I

I i

! i

9. htydrostat'c test _ csa.

CERTIFICATE OF COMPUANCE We certty that tre statements made in tNs report are correct and t>at tNs pumo. cr wa ve, conforms to tn'eN of construcon of the ASME Code for Nweiter Power Plant Components. Secton 6d, Civ.1. Edition Moonda M' N 7*5 ~

  1. N/ ,

_. Coce Case No. -

-- ate -

VtLA s;gnen ///C-inseawsenwreri ipy Y2!"!!k /l=.$4d e

/

'/$///

Our A$ME Certf.cate of Authontation No. /N to use me # simoot espiresN 3 83

/

tw ihm com CERTIFICATION OF DESIGN Ongn informateen on 6le at #O d# /#C- " ~~ '

Svens s' naive,s report iC:as.1 oney, on fue , ^%s. '" '-'s n tc i Dee,gn specJicat one cert 6ed Dy (1)

'M

-M#UCS 8 4060V'# " " ' " " " - ' " ' -

Pt State Reg. No. #M ~7 eerew vec or

  1. A'8- - j stree. naty.,icerts,d by til pt Stue #5 Reg. No. U lA- 8
  • d[-

(13 Genature not roeuired. Use name onty.

f Dss'tY"5?s' $. 5 I ..

CERTIFICATE OF SHOP INSPECTION t, ce undersigned, hot.1.ng a vei.d comemes,on issued try me Naconal Board of Bo.le and tete or Province of Ol#A8C-- ' no Pressure Yuset inocectors of O- ' _ end employed by - 'O0- ^

N1 O8 k 19 heve ineoeaed me ovmo. or vaeve, seecnded in mia Osta Report on

. and state met to me twst of my knowiedge and belief, tne Manufact7er nas con.

etructed tNs pumo. or votve, in accordance with the ASME Code. Section alt.

Dy eigmng t%e cere6cate. ne.teer the inspector s not his ede over makes any worrenry, espressed or impi.ed. c 1he equipment sesented in tNs Cata Aeocrt. Furtnermore. neetner tne inspector not his emoloyer snau be l.aole en aav ~

t - for 4, -e. net ~y o, ,ro., .st,.ge o, a toss o, ., no an..ng ,,om or come.c,ed . tNs .nspecton osse M 85/d os 4h' as

.A.,

c;. 'w v--. a a ,ne.eosr .

ATTACHMENT 2 'NIS-2 88-002 CODE DATA REPORTS Pa?.e 11 of 22 (Page 7 of 18) p)

t V FORM NPV.1 MANUF* ..

'URERS' DATA REPORT FOR NUCLEAR 1MPS (.,A VALVES *

(As Requires .f the Prosisjons of the ASME Cod., Sectes ). Div.1) 1, u .nussstur,e ny ggy

(/[lAll/NC

=.~ a/awt *1./QS &ARD AVC, UQWC*ff, Eh.

. ev w.v.=, . ,,,....,[

u

3. M.n f.sturen for l o(NW'ANA mr. . PDSdCA W L!6NI 1 Locat,on of last.it. bon MMI a.o.e, ei 9 ... e,0-aau _

8C DT Cl NN' N _ _ , _

in.a. . e a 9

j A Pums or V.tv. 34 Geoac v<meni44'e, doo. som.a.: intet ./ .s,,,

, e,u,, 3;,,

f.) M.d.1 M. (tl M.nufacturers' tc) can.c..n

(.aens / . @,y,c-ua ni wu s.n i n .. .non m e,..e.

.,T,,.

u mu.n. i.,v..,

% <.i cr. ... so. ...

n, sc_S:.%2.4 ove 2n..y^ re

  1. 2, 22 q - 2*C'  %.L!. .+SW-! 454 tai _

._._.W. k _. - 2. 7.~_ ."A..

m ,

m _

(4) -

17)

(*> -

m -

(101 _

gg i.,,,,-eeen e. w. .e, . ee e- ... .ee. .;.,p_ V 'lM thu. V 9 '1'9 Il V s. o en cone. con. 9#/0 w 70O,,,. ,

r o/ .i;e Fr. r. ci m

7. em worsme er .us. er7,4'o _ .ti .i m s.

n.,7 -

-_ m

s. Pro ur a.t..ning r;.c.. -

M.rt No.

Met.n.1 Soot. No.

f M.nufacturer 8.m.ris

(.) Caetmcs [

N/A __.

, i .

~

o .-

1 1

I M Forging.

  • BCby , 5A ./OS p.cobe vuay . . . ~

let r r gab BoWucT SA /d5' 'M ~

cAufigg._._. _, _I

  • s H.OOGe V _- n

.,* ,flejg s _f 9 w f.__

% r8. , g R_A f (, ,'

o '

%. 3 4 . % f, U

m For m.no.ev o.or iea ..e,.. aev. -

mi

  • Supplement.l sheets in form Cf list, thetteet of deswngt may be llem.1. 2 .no $ on thtt Sat. refsoft it incaweed on coch theet used prov*ded (1) 44,e it 0 l'4* a 11*. (2) safofmation en
1. recef9ed .t top of tN. forrrk , and (3) eeCM theft i. numDered .nd number of thetta (3/77)

TNs form (t0C0371 mov to esteermis freen the 0<oer Cest. Atut. 3It' E. 47 5t, New Y . .

ATTACiD1EST 2 SIS 2 88 002 CODE DATA REPORTS Page 12 of 22 (Pago 8 of 18) g .w....-.. ......

V um No. j u n naispec_ No. M.notu ,,

g g .,. g nemm.

(c) Sori.ng j '

  • 38G.'R' ~STTJbi SA i9i GN 87' ~~'~~~~~~~N645od ~'~~

~' ~

. A" 4t(i .NO.r. ,'SA .19ty. yk 2 H

~~

___ . p . _.. -

(. go//50W .. . . . ~'.~..~_~~"~'~

~

(a10ther Porta l * ~

b/5f.i.jd:?79' q?l' 34 '

4ruf 5 SMr.:65 Wfobe 43353 t

. I l

I i

6-

9. Hydromtic te:t N#7A~ psi. '

CERTIFICATE OF COMPUANCE c we ces, tret tre amments ,neo. in m,. remors .re on.a .no m.i m., ., .. 3. or vow. conterm. to

(~ construction of t*e ASME Ada.nas 4"wce M Code tot Nweine Power Plant Components. Section NI Onr.1, Idition

_. come c.u No.- - - #W/ . .

m - 3 s gnoe - Vr$5S&c- ,

=LA noe ect our Asua ceecm at Aomon,. con No.

er -

t N'- k/f/.fi

/73 F ___in wu me ~W eym 7.i noienWW.3 34.

mmm cesei CERTIFICATION OF DESIGN Devon informat'en on file at EUM O 9 Strees anaNs.: report (Clus 1 on>y) on fue et 84- ~~

Dosagn spec.ficatens ceded by (1) -

MMLEDNW

  1. M Pt State /--4 Reg. No. /D - -
  1. I Strese enetyeis certe by (Il PE State - #4 meg. No.
  1. /A 7
  1. /A- '*

Mk )

m sign =re = re.oir.d. un ne,ne e kisatt8 ( 1

\"")y,6.>/R n.v

. CERT 1FICATE OF $ HOP INSPECT 19N l..ee unders.gnes. hoNhng h&c a valid comm ea.on '

issued tr, me National Sotra cf pectors Sodor end Pressure Ve

.np*semo,P..nc.or of - O ' .n.empio,e.e, 3 h p. /-

M CS G is how inspeoed me awmo. oc vaw, cuenced in this Data Report on erructed this pomo, or utve, in accoreance men me ASME Code. secnon ut.one mee m iio tne out ov By tien.ng this ceW. case. ne.mer the eneoertoe nor n.e emolover muu any worrehty, espres C) me sowoment menne, .o, .,,, ,e descr.ned in tMis Cata sepo,t. forthermore. ne<tnee the inspectoe not his employer saan ne I.

.n,or, 0, ,,coe,,, .~,e o, . io.e o, . , u. .n.ng erom o, connene. .m .. .e.,en,as any osee s 6') $ 5 /L L '~ > k'aA 4 o.

Comm.. on.

.uu . :_ e.e. ew .

ATTACllMENT 2 NIS-2 88-002 CODE DATA REPORTS page 13 f 22 (Page 9 of 18)

\

fS

)

FCAM(AsNPV.1 Require MANUFAf"TURER$' DATA REPORT FOR NUC

,/ the Provisions of the ASME Code. Sects. , 1. Div. Il

,. uenur,e,,e,a n, VELA 4 /WC .2/^5 444b AVC /Yo! CRC 4L F Q .

in . .a/seeun .e u.a.,e ue, a,.-

- __... . ygy-_g 1 i

s. wenutees,reeror 4 0 V' . / , '
o. W t*CWCR 0 4/GN' ,_
3. Loset,on et testenes,on NMY. 4.c.k.

, oam C .. e,S, .

i%... .a. aec...,D WO LL SN UMO A. Pume or vei.e b5 GaC&bC Vdf.VE dCO, Nom,eal enuet s,se j '

l ouvet s,se l (e) Mooet No.. Ibl Menutecturers' fct Cenes.en

(.acna i .a. n , Wr2O l j

Senes No. Se.a.el Regiaretion (o) Orsanog

  • etType he. It) Nm igiYear No. No. Ist Class to No Iwa 4SC/4-/

(1s Q%/24.*.9.i2(.3%.~.Y.(h0(

cs>

ui -

22 sr - t . _ Reva %.Lf: ~2 .,_ *// .4 /9[.L I4I -- , _ _

<si '

t4) _ . _ . , , . ,

(71 l')

(83 _ . ..._...-

(tot _ _ . _ - .s y/g,

$XX'Y b YY '

<ea,e en..a... a ae we, ..e....

O e Desen Conait,eas MD _ ,e; _ 70,,_

a-.Q, . . , ,, ve,,, ,,,se,,e eie ,, _ _

v 7. cow woriing Presswee - , R oei a so n.

r _

n3

s. Preenwre mete niae Pieces -

Mort No.

wetenei soot. No. Menutecturer I i

, Romeras

( > cen.ae l

N/A l l

'T {

t

- i t

i _

I i

m Forgines - -

. //.(,CdE.* VM)y 80b t/

5A ./f5 Art t_; '~A ub r--

~

biY{. ' $A . /DS C.4Wpf.fg . .. . ' [ 'a avitsee 7- _

s' W _

.mu,... ~

WE VM "

L *ut.sh b/ N N p ni ,.e m.~es. .te,e. .e,.e. .r m ..... - . . . '

U S.

e-e.,,e, , nee,. .r, ,.- e, .., ..e.e. . c,s .. -e. ,e ,ee. . . . n

.e home 1. 2 ene 5 on TNs este eeport is iactveee on eeen sheet, saa Qi .ech sheeti ..,e .. .. t r . ii. ci .n,er-....n -

le roteroes et too of m.s form.

is numberd and nwer'oer of v'eets 0/71)

The form iE00037) met te etteiae4 ' rem ime Oro.t Dept A&Mt. 3 5 E. e7 54 New Yor.. N .

ATTACHAENT 2 SIS *2 88-002

.pnE DATA REPORTS Page 14 of 22 1 5ge 10 of 18)

.r3 G u.,, uo.

, u ,e m e. No -a u ,,,. ,

. . :. . . o

,e m e,,,

to setcg

  • 38 G.'R ' 3 rub {' CA;Gi GWB7 ' ~~Rbhfou ,
  • "" ~"" ~'"~~ ~

. R WW Mn. ~. .'SA. !9(t. Gn 2 N

.s..'.'Alcas/S o W

~ ' ~ ' '

~.~.

.--_4. . . . .

_ L .. .. .... -.____

i .

=

=-- . _ _ -..- ...

' _.- rw ara- --

te o..,..n. __ ri n, d' t

.- E $

t M o M

  • C.D.:$&  ? . . .. ._ . 0 Y .IS O. l $ h I

~~

_ . _ . . 1 i -

i I

I I -

,. (

m--====  ! _.

I

=

S. >tydrost.fic test _bN _ esi. ,

CERTIFICATE OF COMPUANCE q We cetry tras tre statements mece in tN r.oort ere carect one test tms peo. or vove. toaf&rms to tre twies of Ascene.

. CW.. i;ii.4WC4 73 No..onstructen of the ASVE Coce for eNwere Powe Pier

'~ t4Componeett 2' , secton ut'. O o

r A " c-

. w,.M A 2.m s.a mt.storvi Our t.Sul Couc te et Autneria tion No. ON M #-hW ,f (

to we, tme m ervi e eymt>oi e s o.ru c #d.>.N CERTIF; CATION OF CEstr.N 0 *>,i >nterweson u, M .1 . VE*L.A W /W c. xn l ,

, '~

Stra .a..y 1 repo, (Cs, ; . a,yi on y, ,, . ua .

n . . ..a m i _ 'i D* 9" ****Qays uMs. , it (WR4 . . R o S ca v/ M .

- ~ <e.. .e q m si.w 1,

g.,, u,,

au afx ,

\ ,,. . , ,, g , _3,,,

11) se utwre not r. owr Let n.m. ony ,

-s -

3-

  • CERT.vH: ATE OF St40P INSPECTION f

Lm

., L.. wae,_.e r.pneo. ., m&.< kodias e v.s.a commie.,on .

. . . . . . _ inewee am ey me heton.i sero mm ,,-

- m .

.. . ,,..~.. .. _

m ... oe. .... , en e._....._._,._._.,,..,_o,m..o....-,_......... C ,_on ,<

~ ,.....-_..

O .ormi. .. . o.o ..-....... ....e...e.e .. ._ .o........

V e. .ev.e-m mean* '= .ay . cne.a .i tm o.u ne,.s runne,mo,.. ..m, m io...m. a., si empie,er in.a e. i >. .e ea, r a.i .n,.<v w ,,. nv e.m.e. = . i .e .ay ev en as irem or wan.cteo ..in t~i .aieni.es D @" ^=

Ce men. e .

.v t

' ..-m,a..m.

ATTACH.iENT 2 NIS-2 88-002 CODE DATA REPORTS Page 15 of 22 (Page 11 of 18)

(~'r/

\

FORM NPV.1 MANUFACTURERS' DATA REPORT FOR NUCLEAR PwMPS (.,A VALVE

) b:40224 (As Required by the Provisions of the ASME Code.Section I!!, Div.1)

1. Manufactured by

. - = ~ _. . _ ,, M. 6~ 6 b 96 a

2. Manufseturea por 1-ClEiN VW 4 'Il[/*oot.n e ea or uo a r.cro,e,iAl$8 NO#US SCAD., A A&

AHA s~CA/CR i:( t./GM9

<=.-,. ..a 4asen

3. Locavon of snstenevon 4'A TE.RfCbe,Qtob, a.: 7 D' e,e,.a.u/f C I . SW &'W/'~3 ine, . maa,eni y .
4. Pumo or vaive 38 G'.cdf V-@E f 600. Nominal inlet! Size

) Model No.;

(b) Manufacturers' (c) Canadian bacro Qualet Lge [

neens Wr[O Series No. Ser!st

  • Registrecon (d) Orewing prType No. if) Nat'l.  !;) Year No. No. (e) C!ssa Od. No. Suilt (1) "CS*#CNA:A.5.*'.A#.~~IOI'D (2s

'l2k ~ 0D _

- "/4. .D& SEW  ?,. ~/. '

.. "/A .. 'i8.L REV N -

(4) _

(si - . .

(6)

(7) _ . .

(8) ..

(83 -

(10) - - - . . . . . _

g . . . , ,

  • ,'O . .,3 .' :. . W U.

V....

canet sesenpoon or se, wee %, .n.cn eau oG .as e gsea

-- _~

8. Design Condicons NO psi 70 0

,e _ F o, v.,ve prmure Ctm '

7. Cold Working Pressure Nd (Ternosreans psi at 100*F.

.m

& Prosauro Retaining Pieces Mart No.

Metenal $ cec. No. Manufacturer

\

Remarts '

(e)Casents '

i N/A ,

~ ,

i l 1

I i

'ammmmma .

b) Forgings p.cos e v_W uay YN *YE M ' ' 4.@ --

~~

.svis nr y 5/.cebc80""CI._SA * /lQ. c.nupc,46e_

. .V u , _, 7

\..._.,..

' u.us

-)

  • t1*****'",',__ \i ,

- fS (m .-

( '

w . ,, , , r: a x ~

m F , m.~.ii, operated ,e,,es on,,. _

  • SupcNemental sneefs in form of tms, steicPet or dr4**ngs ie mov De used prov d d (1) itame f. 2 and S on thes data report is encluded on e6ch sneet, and sets(3)is 417*

esca a 11*. (2)information sharet is n en le recorded at too of this form. umoere o and numoer of sneets (VT7)

Tu fe n (2000371 mer tw eate aeo from tee o.oer Geot., Asut. 345 E.,N.Y.10017 47 se New York

ATTACllMENT 2 SIS.2 88-002 CODE DATA REPORTS Pap,e 16 of 22 (Page 12 of 18)

(m) v

. - 1.

j PORM NPV.1,18ack) pg gg 82022d-Mart No. Matenal Spec. No. \

Manufacturer Remarks l

(cJ Botting

,2SG.'R'~ E4~tWGGf~ ^

R WI. :srub]SM .!U'..Gk M- ._Rogsop .~~N50s~62~~~'

  • D _.

i . . .

(e) omer Pert. '

b!SC SA 4r79 rwe.3% grtitS s met.S W.Cobct4t5%$ '~~~

i I

l S. Hydrostatic test _N#76 on.

CERTIFICATE OF COMPUANCE We certify that the statements inade in this report are berect and met this pump, or verfe. coninrms to the ru Addenda U N ~7 3 construction of me ASME Code ~

for Nucleet Power Plant Components. /97/ _Secdon 4.-

Ill. Div. L. Edicon

_ . Code Case No. s. Cate -

s;gned V 'A'C-(Manu#eaurert by - '

"'! ~ ll~ l'?lb Our ASME Caraficate of Authorizacon No, /

to use the symbol expires po WFv) I b.

cme CERTIFICATION OF DESIGN Design i$formanon on file at EDW4

Stress anatysis report (Class 1 onty) on file at O Design specificacons certified by (1)

Pt State U dM#488'S 8. MO60F/A/ ~ ~

_ Reg. No. lW ~7 A Stress anskysis comfyd by (1) _ - M/A 9E State - /

/ A _ Reg.No. ///A, esa sto 4emtise=4 smra vam g, (1) Signature not recuired. Uet name onty, N d

%sasco"as(' air./Id.{

CERTIFICATE OF SHOP INSPECTION

1. me under$gned, holding a v commi and m tate or rovince of - - \ > > > 88# >on issued by the Neuonal Board of Boi nd Pres.ure Vessel inspectors of - _M and employed by . M t>

d /0 have inspected L9e pump, or valve, desenbed in this Cata Report on stiMNthis pump, of valve. in accordance with the ASME Code. Section fit.112 2.m By signing this certMcate, norther the toscector nor his employer makes any warranty empressed or imp (V) in g the equioment desenbed in this Cata Report. Furthermore, neither the inspector nor his empio v shall be haele in any er manner for,any personal iniury of property damage or a loss of any kind arising from or connected with this Det M O. 19 O i.

\ btMu A - d' (Ane.oenen Commissaons 5 men sa sw.. r., . .m m

l ATTACliMENT '- NIS-2 88-002 I CODE DATA REPORTS Page 17 of 22 (Page 13 of 18) ,

1 V' .

I i

l FORM NP%1 CERTIFICATE HOLDERS' DATA REPORT FOR NUCLEAR As Required by the Provisions of the ASME Code,Section III, Div.1

1. Menutectured end certified by _Kerotest Mfg. Corp. , 2525 Liberty Ave. Pgh. Fa 15222 (C136605) iname s.w :.c of N C.M- Mensed
2. Menufectured to, Louisiana Power & Light K111ona, LA 70066-0751 -

inem ene see of wa er own.n

3. Loceton of insteunon . Vaterford 3. Waterford Nuclear Hwy 18. Taf t LA 70066 iname one
4. Model No.. Senes N>.. or Type _ Globe n,,,,n,_LPL-R9916-(2L, -

egy N/A ,

5. ASME Code Section ill: 19738 N/A 2 to,non aoo.noe one N/A can. coo.c
s. purr, or vs.v. Valve so,n,ng ,nie, u. 1" no. ,

ouvet m. 1" in.

un.t

7. Metens: sody SA105 sonn., _ SA105 o;,g__SA479.316 go,,.no N/A to (bi (c) idl Cert. Nat'l tel Body Hooder's Bonnet Disk Scard Senei

) SenedNo. No.

Senal Senal

%/ No.

Wo. No.

JAP 22-7 N/A JAP 22-7 aMH2-4 AEV AOL N/A AMU 2-5 AMits-19 ' AEV AOL N/A AMU 2-15 aMns-91 AEV AOL N/A AMU 2-23 awf f 7-S M AEV AOL N/A AMU 2-25 g

awf ts-S A V/A AMU 2-28 AEV AOL a wi??-f o AEV AOL V/A AMU 2-29 N HV AOL a:: N O N 4 N N N

\>J N

  1. - N N

Du N

~N 3 x

'l% N

\

__ N N

N

  • . eso n ~we.

'svoc=.m.aem a8ermanon e ene form of nsis naticees or dr w.egs may be uses W 111 er. i. 4 4 = 11 121 oe .=n r.e. ,3, .xn ~, .. - - ~ ~ .,. eformew eet.*. ? throven 4 on

.r w o, ~,o,..-

(6 856 rse vorm (toccan me, e. oorne.o e :e oro., c,ot . Asur 3 5 i ein si . N.= vers s a v 10017

ATTACHMENT 2 NIS-2 88-002 l CODE DATA REPORTS Page 18 of 22 (Pa.3e 14 of 18)

,s ~

I \

V - -

FORM NPV 1 (back) ufr.SenW No. C136605

8. Aemerks
s. onagn condroone 2580 g 650 ., o, veno ,,u.u,e eu, 1500 toresaurel (terrgeraturet m
10. coid working prwoure 3600 _ g ,, goo.,
11. Hydroiteoc tut 51100 ,,, 7em,, 100

., oi.g efferent,el tut p,e,so,e 1600 ,,,

?

CERTIFICATION OF DESIGN Depen Specificatron certified by . C. S. Regovin Prof. Eng. state LA peg. No ._11507 Dese Pecort certrned by - WA Prof. Eng. state - N/A Reg. No. . E A E

O El Q a CERTIFICATE OF SHOP COMPUANCE' g

of We corofy the ASMG that Cdbe, theill.statementa SectMm made in thee report are correct and that tNe pumo or veno conforms to t N Certrficate of Authonsecon No 1902 II/28;/89 p,ru .

h Date 8! ! $

.a:-

lame Keretest Mf2. Cer5. sp_ b M i,.-- < i,-ee.e,

~.

D

%S I

D - CERTIFICATE OF SHOP INSPECTION

\

1. the undersagned, holeng the State w Provece of a valid ee.-c...e.er, issued by the Neconal 80 erd of Soiler and Pressure Pennsvivania and emo6oyed by of Hartferd. CT Martferd Steam aciler 14I Co.

N" I ~ have beoected the pump, or vWye. descreed m tNs esta Aeoort on is E. and state that to the tdt of my knowledge and benet, the N Certficate Ho de constructed tNe pump. or veno, in accordance wrth the ASME Coco, Section lit.

By sesng tNo ceroficate. perther the inspector not No ornD6 oyer makes any wertenty, expressed o ,

eovioment desenbod n tNs Cate Report. Furthermore, per.he* the inspector not Na emobver that be bab6e in any ma any personal meury or property damage or a loss of any lund anseg from or connected wrth tNa especcon.

cete - Y'- T- is .H Oh / (

- com,n,,,,ons N#W O

INat'l 94.. (rtCf. ;W.; e;sJ State. Prov and See.)

til For manuaey ooersted velves oruy.

s ATTACIMENT 2 S1S-2 88-002 CODE DATA REPORTS Page 19 of 22 (Pa,ze 15 of 18)

{w) 8 FUltW NI'V. i Wl.ht.ll.Nf.II.%' il4l'A IIH'in4t t t ult St,i 1.ialt s't m'.ned e.w.,w-I jy,}..[0; ,. N 4 I. u.s lee e4 w e

Xerotem.w at Manufactt.

. , sm fine Corp.#Pittsburr.b}<PA m a. g vim gw MP699 -. -y ei n.ee.. w menw  ;

s. .

(:." 4.h', M W.

, , . 7. x. : ",

2. WeselecEd ies. Duke 29wer. Co !ennyl ~.f ** \

in e .

o,ee, No,' C-ITO '^

)

-:. *y :: ., .

. 1' A O*' - -

Nku.Pou.r .Cc=pany._ .--

  • 8  ;
4. Leems.e es pies. 03tavbn Nuclgr_ Statlon flowport. : C ' '
  • l S. g,y vain we it;,u e _1" Globo Valve S/tf TR13-1. TR13-?. TR13-3. TE13O, TR13-;* . 'T313.-6, TR13-7. TR13-8. iP13-9. TW13 10. TR1}-11. TA13-12. TR13-13. TH13-14, 'TRd 15.' TH13-1 i s. , . . . w .. .

l

. n. e. . '

Tk13-17. TR1'3-18. TH13-19. TH13-TO 'g13-21. Tdl3-02. Th13-?). TR13 ,%. TR13-2'i .

corvAco s4.u-ou vatv:o I (al Drseine No. C'\ *U"991b"(I } _ P,,p ,,4 g  !!. Dratfincky k r. . s s of 20 e ,

(b) N..eenal Deerd No.10.817 thru 10.PA1 .

6. Design CeeJiaiene 2b ' .4 p 650 '

i Pee . .e .3 (T mp. rus.3 _ ,, ,, ,,,,,,,, ci,,, ,,,,, 1 W gg, b;'

.y - 7 The n.eeerial, design. e.esaracties, and enorkmee.bir es. plies eist A3est Code Seysian lit. Claea i Edesnee 197b _ . Me Daae II/A , Ca.e Me. --- N/d .

.. .m me ..

,]

i. C.......

l l

~ 1 J

1, CD ._

>=* . j p , '. _ -.

s _ . _

t a6e r.. .

CO bgdy F- M16.X-1_Q)_-.

l M y2.kr.h99A('. .31h U ) . . .. .. _ -

.."i_... Forpla de-.@n _. L3.t.'l p.2@ E

.3A.lQ

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r. ,iw ae, ..rer .,a v im.aur

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e. . ..e. .,,,,

.. . ,.e,,, .,

)n n.. w it soon. ,6. 6 n > o. me, m c. 4r : . v . u. . mit.

Lt:1 :1 ' ,, < *'

d :1 :1 r

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l .. . ..Ys i

\

ATTACMENT 2 NIS-2 88-002 t

CODE DATA REPORTS Page 20 of 22 (Page 16 of 18)

'- C - ,- '

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e

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r." sv,

  1. "* 8'**

4 ,g / 1MDI)IPYft e,.

i.,(boru

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$ huseneet Rose. he. '

unemonesees

; Deente .

tes asseie.

(d) g ege .. -

% d M ) D-3-(lu. . .de'/ 9.'e'y ec 316 Osrearter **e'1 Ca o-bo"

  • t o n t. r. n )

e, y n g v,,7,,n ig,,y ,,, ,, .

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, S.19 7 doo+ewie sedD-p.3, 1

CMMCAM OF M(el De.4, i.s.a.coes File n "

-^*>-o " ' ' . - t u -

"o r -

  • 1

\

Sneese eestpese sepues em 0sie en Design ere.if..seice. ei ris ied h_ 'I-*" e TC t** ?'t 5'

W U fu t t't ?'h '*

U**

  • a
    • W__

1 Sneee enmayisi eep e ee..idied he  ! -- ' (1) Pe d.Ene.Seese Reg. N s.'

f' *

  • M a e' '

,' ll} Pead.Eag.Seeee _ Res. he.L.1

( (1) Eenessee ese se,i4*d. Lim eene eney.

  • se emisir ehee h u mene . de is ein weari ne ewmi. ,

one ' *- 1, 76

, sis,,,4 Ve rp.tejet AA

%'s,d*f _e.,,_oteo d_ _. 1 1

Certificeee ad Awheesseipe No. d espise. IO/Ib/*? '

E l

o E CF.RT1HCATE (W '410(' lW'EI'T10N C3 to ehe ondee.i

>8 d. tou.es a eve entia es==i.

'.'r'n4ee n ii eed W ihed Naianas nr i,4 4 h tce d Pees..e ve..,e ie.,ws e.

eeus, ,G 3,,,, a p,s,,,, u*'y , % ,a y ._** ._ 'rs:or: .a u o u .so .; ~ t Q Mf*lftT0*de CCf.r.a C tjCJ S .

have is.pvesed one ee4 deserobe 4 se ehti t)see

..j Sapose se sIQ ' ' 49M _ and esse dbes se the bee of we baseledge and belief, she Wasadereeses 3 hee Sg eenowereed siep.es sheo eree.ese shio ese,ege.paree es ereendesee nese6ee she fenceeser ses bes empaaves meetm*4es seeone apeineehle Amb+eseamos eme Cadre seeseen III. ede,AmeEsest o esteessed se iagdhe.0, c.

@ ing ene equegeese dage tekd es ebes time J. p.ans. Fenebremsee, ee ebee the lesgeeses ese bee emp4eer, shall be Isable s meente See as, pestemad empery se peepesey danace se e 8 ego of ame head messes feem es emamereed eest ebee esopeesem.

N oes, _ _ J.u_ly 17 _ i, %

C.;.r..a,._hskL__. ~. e. . . ,4,,,W s_,_,,,s..s._,,., _ . .

.C : a 1 5 aaa . .

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ATTACH >IENT 2 NIS-2 88-002 CODE DATA REPORTS Page 21 of 22 (Page 17 of 18)

V)

?

.)

. ) . 77G853 FORM NPV.1 MANUFACTURERS

  • DATA REPORf FOR NUCLEAR PUMPS OR VXVES (As Required by the Provisions of the ASME Code. Section lu, Div.1)
1. Manufactured by VWW 2"Ghnee?.f 'N ==

i

$'2$*"40 Ma " w 2 4. O M a n h *M ~/74 (Neme end Addrets of Madurecturer) s

2. Manufactured for AMs eo R4 nest *ve - Lovsm JowcA t udar (Neme and Address of Purchaser or Owner)
3. Location of installatson MrceroAb_ stt-m sucu (Neme and Addressi m . cwoou -wsr 3

' 4. Pump or Valve 8 J' * *# WE #

, Nominal inlet Site #

.i tecn#

Outlet Size OTr 8 (a) Modelyo., (b) Manufacturers' (c) Canadian Series No. Serial Registration (d) Drawing (f) Nat'l. (g) Year or Type No. No. No. (e) Clase

, Bd. NC. Buh g;) 4t?S~-20748= 02w 3D s'in 3$3 -8  %

On

.N orfM.s Azr:D 42 ~/4 my7 (4)

(5)

(6) '

(7)

(8)

(9)

(10)

.L "A fi

\, -

(tr6ef :-.m of serwca for whica eau.omers wts oes,gneas

8. Design Conditions /086* poi 856* "

Praesuret (Tamperature *F or Valve Pressure Clasa (1)

~

7. Cold Working Pressure /d'# O peJ at 100*F.
8. fressure Retaining *!eces . ,,,',,,

Mark No. Material spec. No.

Manufacturer Rema rts (elCastngs f

I l

N-(b) Forgings Boby te-to c e/g wy3 cau,a pg N.caos g, p e war D. so S~ c/g W 75 c.4xpop py a. go gg gg I

7i p M

\ t M,3 7 (1) Fer manually operated valves only.

__ k.

hh

  • Supplemental sheets in form oflists, sketches or drevnngs may be used provided (1) site is 81/2* x 11*. (2)inform is recorded at top of this form. stems 1. 2 and $ on this data reoort is includes on each sheet, and Q) each shee (1/761 Th.s form (E00037) may be obtamed from the order Deot.. ASME 345 E. 7 St., New York, N.Y.10017

i ATTACHMENT 2 NIS-?88-002 CODE DATA REPORTS Page 22 of 22 i (Page la of 18)

~x I \

\/

FORM NPV 1 (Backl j 770633 Mark No. Matenal Spec. No. Manufacturer Remarks (c) Botting .57pb $ Z.4 - /93 GA 87 NASKE4.

  • Nw's SA./94 GA 2H 7;rDEAgt. _

(d) Otner Parts b/$4 14 479 A/Z M Jo'/3 f/47N E40NW SrzM N. Coor C-S3s%

C4- sya t/c 43e w 73 c.oppsca n . coss 73 7 S/ (c.4) l

9. Hydrostatic test 7' 7f psi.

,n

' ')

CF.%C, ATE C"* COMPUANCE l

We certify that the statements rr.ede in this cooor e.,

arrect and that this pump, or valve, conforms *. tt a rules of construction of the ASME Code for Nucieer Power Plant Components. Section NI, Div, f., Editioh ## #'

Addenda "'#W 673 , Code Case No. ~

Date - '

s;g _ feth! n /.re&<*v k ro (Menwoneru,wt Our ASME Cartificate of Authonration No. #@

G to use the

i

/ 'f N Uf f symto.~ pires .#

9n (NFvt torrei CERTIFICATION OF DESIGN

~ Design information on sie at vel 4u susvacspire os Stresa analysis report (Class 1 only) on file at ^2'd-Desigriepeci6 cations certified by (1) C- AcGCO/N - -

PE State 4e of f ' Reg.No. //f97 g>]'adEp ul Stroes enehsia certAed by (1) "/4 Pt State "l4 Reg. No. WA y a y; '.,4 (1) Signat'ure not required. Use name onN. EBASCO VC A I F-CERTIFICATE OF SHOP INSPECTION

1. the undersigned, holding a vali' commission issued by the National Board of Boiles-and Pressure Vessel inspectors and t.me St e or Pr ince of "kO end employed by h"W S" Af f of D

have inspected the pump, or vatve, described in this Data Report on Aw / IE 2 and state that to the best of my knowieogo and behef the Manufacturer has con. '

structed this pump, or veno. in accordance with the ASME Code. Section ill.

p U) By signog th t certificate neither the inspector nor his employer makes any wa ranty, expressed or implied. concerning tne e:v4pmeni , es need in tn,s Dei aeport. run e,r,o,e. neitner the insoector nor his empeeve, shari be iiamie in any manner for any personal mtury or property damage or a loss of any kind arising frorn or connected with this inscoction.

OJte  ! f A* /

r 19 7 Ys b SO.E.-,.E C Comeness.ons C i~/.6.nE.u.32.1 m ... . 3d ,

P

L\

NIS-2 88-003 Page 1 of 2

,m f )

\

FORM NIS 2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI

1. owne, Louisiana Power and Light Co. o,,, July 7, 1988 Name 317 Baronne St., New Orleans, LA 70112 Sheet of Address
2. Plant Waterford Vait 3 Name Hwy. 18, P.O. Box B, Killona, LA 70066 WA No. 01001468 Address Repair Orgenlaation P.o. No., Job No., etc.
3. Work Performed by LP&L Type code Symbol Stamp None lI ***

Authorization No. Not Applicable ,

Hwy. 18, P.O. Box B, Killona, LA 70066 s ,,;,,, ion o ,,, Not Applicable Ad dress

4. Identification of System Safety Injection 'SI)
5. (a) Applicable Construction Cea: AWS D1.1 39 72 aoition, NA Addenda, NA code case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 80 W81 Addenda
6. Identification of Components Repaired or Replaced and Replacement Components w

\ ASME

% Code National Repaired, Stamped Name of Narne of Manufacturer Board Other Year Replaced, (Yes Component Manufacturer Serial No. No, Ic;entification Built or Replacement or No)

SIRR-760 Bergen NA NA Support NA Partial No Paterson Replacement

7. Description of Work See Attachment 1 (1 Pane)
8. Tests Conducted: Hydrostatic 0 Pneumatic Nominal Operating Pressure C Other Pressure psi Test Temp. 'F NOTE: Supplemental sheets in form of lists, sketches, ? drawings may be used, provided (1) size is 83 in. x 11 in., (2) Informa.

tion in hems 1 through 6 on this report is included rsn each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.

v (12/82) This Form (E00030) may be obtained from the Order Dept., ASME,345 E. 47th St., New Yor. N.Y.10G17

i O

FORM NIS 2 (Back) e

9. Remarks Applicable Manuf acturer's Data Reports to tn attached F

C ctTI/ICATE OF COMPLIANCE We certify that the statements made in the report are correct and this TOplacement conforms to the rules of the

'i' D'***'"'"'

ASME Code,Section XI.

Type Coce Symbol Stamp one Certificate of Authorization No Not applica ble e,,i,,, ion 0,1,Not applica ble Signed _ LW-Owner or Owner's Des 6ense, Titt6 bt% R btd Mosit[.[e'r s 0

Date July 7 - jg 88 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 ana and employed by Awkwright Mutual Ins. Co. ,,

llr Province oforwood, MA n,y, in,,,,,,o in, ,,mpon,ng, e,,cribed in this Owner's Report during the period February 1987 io June 1988 . ,no ,1,1,gn,,

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 uxaminations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer i shall be liable in any mannerfor any personal injury or property damage or a loss of any kind arising from or connected with this Inspectio #

A6 '

Commissioris NB 7822 NI 4 rtepoc't ${gnature National Board, State, Province, and E rsdorsements cate Julv 7 19 88 911 1

NIS-2 88-003 Page 2 of 2

,- ATTACHMENT 1

'd DESCRIPTION OF WORK

  • During routine plant surveillance, a cracked lug was found on the strut in support on SIRR-760. The strut was replaced and examined using the visual exam method (VT-3). In accordance with IWF-2430, the adjacent supports, SIRR-761 and SISH-1021, were visually examined and found acceptable.

Material certifications for the replacement paddle are filed in the following record:

TR No. 6043,, P. O. No. WP3-6640, MRIR 9597-87 3

('d 3

(J 1

NIS-2 88-004 Page 1 of 2 j-t i V FORM NIS.2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI i, %n , Louisiana Power and Light Co. o,,, July 7, 1988 Name 317 Baronne St., New Orleans,- LA 70112 Sheet l of 1 Address

2. Plant Waterford Unit 3

, Nome Hwy. 18, P.O. Box B, Killona, LA 70066 CIWA No. 33036 Address Receir organization P.O. No., Job No., etc.

3. Work Performed by LP&L Type Code Symbol Stamp None

"*** Not Applicable Authorization No.

Hwy. 18, P.O. Box B, Killona, LA 70066 Expiration oate Not Anolicable Ad dress

4. Identification of System Chemical and Volume Control-(CVC)
5. (a) Applicable Construction Code ASME NC 19 74 edition, S76 Addenda, NA Code case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 80 W81 Addenda
6. Identification of Components Repaired or Replaced and Replacement Components O ASME h National Repaired, Code Stamped Name of Name of Manufacturer Board Other Year Replacsd, (Yes Corrponent Manufacturer Serial No. No. 1-'en tification Built or Repiscement or No)

CVC-192B Crosby N60643- NA Valve 1978 Partial Yes 00-0001 Reolacement

7. Description of Work Ron A t- t n c hmen t 1 (1 Pnce)
8. Tests Conducted: Hydrostatic 0 Pneumatic Nominal Operating Pressure C Other Pressure psi Test Temp. 'F NOTE: Supplemental sheets (n form of lists, sketches, or drawings may be used, provided (1) slie is 8% in. x 11 in., (2) Informa.

tion 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.

(12/82) This Form (E00030) may be obtained from the Order Dept., ASME,345 E. 47th St., New York, N.Y.10017

O FORM NIS 2 (Back) e

9. Remarks Apolicable Manuf acturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repl3 Cement conforms to the rules of the "D
  • i' *P'*****"'

ASME Code,Section XI.

Type Code Symbol Stamp None Cartificate of Authorization No. Not applicable Expiration Date Not ADD 11 Cable Signed . tu Nbitd. bid Anf.8'WDate July 7 1988 Owner or Owner's Designee, Title 1 0 CERTIFICATE OF INSERVICE INSPECTION 1, the undersigned, holding a valid comtnission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of buisiana and employed by. Awkwright Mutual Ins. Co. og Norwood, MA n,,, in,,,ct,o tn, comoon,nt, o,,c,;eeo in this Owner's Report during the period February 1987 to June 1988 . ,no ,t,1e tnat to the t:est of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor iis 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.

c/

-d Commissions NB 7822 NI

'/ Innosctor's Sfsnature National Soard, State Province, and Endorsements

/ 4a Date Julv 7 19 3R 9

NIS-2 88-004 Page 2 of 2 ATTACHMENT 1 I)

(s. / DESCRIPTION OF WORK The discharbe relief valve for Charging Pump "B" was found leaking at the bonnet to body gasket causing high contamination levels in the "B" Charging Pump room. The bellous assembly, the disc insert, and the valve gaskets were replaced in the 1 1/2 x 2 Crosby relief valve and the valve bench tested. A VT-2 examination was performed on the valve flanges upcn reinstallation.

Material certifications for the disc insert are filed in the following record:

P. O. No. L-24773 MRIR RT-9089 rx

NIS-2 88-005 Page 1 of 2 g) l FORM NIS 2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provision 3 of the ASME Code Section XI

, , % n,, Louisiana Power and Light Co. g,,, July 7, 1988 Name 317 Baronne St., New Orleans, LA 70112 Sheet l of 1 Address

2. Plant Waterford Unit 3 N.m.

Hwy. 18, P.O. Box B, Killona, LA 70066 WA No. 01003349 Ad dress Repair Organization P.O. No., Job No., etc.

3. work performed by LP&L Type Code Symboi Stamp None Authorization No. Not Applicable Hwy. 18, P.O. Box B, Killona, LA 70066 Expiration Date Not Applicable Address
4. Identification of System Nitrop,en Supply (NG)
5. (a) Applicabie Construction Code AS'4E NC ig 74 eoiiion, S76 4eo ne,, NA Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 80 W81 Addenda
6. Identification of Components Reoaired or Reo; aced and Replacement Componersts ASME Code National Repaired, Stamped Name of Name of Manufacturer Board Other Year Replaced, (Yes Component Manufacturer Serial No. No. Identification Built or Replacement or No)

NG-412A Velan 678-1 NA Valve 1977 Pa rtial Yes Replacement

7. Description of Work See Attachment 1 (1 Pace)
8. Tests Conducted: Hydrostatic Pneumatic C Nominal Operating Pressure Other Pressure psi Test Temo. 'F NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8% in, x 11 in., (2) Informa.

tion in items 1 through 6 on this report is included on each sheet, and (3) each sheet is nun bered and the number of sheets is recorded at the top of this form.

(12/82) This Form (E00030) may be ootained from the Order Oeot., ASME,345 E. 47th St., New York, N.Y.10017

~-

o O

FORM NIS 2 (Back)

9. Remarks Norte Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMP'ulANCE We certify that the statements made in the report are correct and this TODlaCOment con,o,m, to tne ,uie, o, the repair or reoiscement ASME Cooe,Section XI.

Type Code Symbol Stamp None Certificate of Authorization No. Not applicable Expiration Date Not nnnlienhin Signed h_tO $l_ G M [^S' v r . Date IMI V 7'

'19RR Owner or owner's Designee, Titid CERTIFICATE OF INSERVICE INSPECTION 1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vresei inspectors and the State or Province of Imo u i e.i n n a and employed by Awkwri o h t Mutual Tns. Cn. of Norwood. MA have inspected the components described in this Owner's Report during the period Fnbrunev 19R7 _to Inno 109A  ; 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 wstranty, expressed or implied, concerning the examinations and corrective measures described in thi, Owner's Report. Furthermore, neither the Inspector nor his employer shall be liabipey manner for any personal injury or property damage or a loss of any kind arising from or connected with this insection/ / .

A N Commissions NR 709 NT

' i

  • M'/ ' Ins 6ae(o ture National Board, State, Province, and Endorsements

/

Date -Jul_y 7 19 84 0

NIS-2 88-005 Page 2 of 2 ATTACHMENT 1

/'  ; DESCRIPTION OF WORK I

The nitrogen supply header for Steam Generator 1 was leaking at the packing gland and was repaired on-line by drilling a '

1/8 inch hole in the 8 1and and injecting a leak repair sealant into the gland. During a plant shutdown, the valve packing was replaced and a plug was installed in the 1/8 inch hole. The plug was seal welded and a dye penetrant (PT) examination was performed on the seal weld. No pressure test was performed on the non-pressure retaining seal weld.

Material certifications for the 1/8 inch plug are filed in the following record: .

P. O. No. W-13458 MRIR 9889-87

/

'~\

\, /

O

z -

NIS-2 88-006 Page 1 of 2

- b/ FORM NIS 2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As I:equired by the Provisions of the ASME Code Section XI 3, %n , Louisiana Power and Light Co. oat, July 7, 1988 Name 317 Baronne St., New Orleans, LA 70112 She6t l of l Address

2. Plant Waterford Unit 3 Name Hwy. 18, P.O. Box B, Killona, LA 70066 WA No. 01003940 Adoroos Repair Organization P.O. No., Job No., etc.
3. Work Performed by LP&L Type Code Symbol Stamp None

"*** Authorization No, Not Applicable Hwy. 18, P.O. Box B, Killona, LA 70066 expirst;on Date Not Applicable Address

4. Identification of System Steam Generator Blowdown (BD)
5. Ia) Applicable Construction Code ASME NC is 74 edition, S76 Addenda. NA Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Reolacements 19 80 W81 Addenda
6. Identification of Components Repaired or Replaced and Reolacement Cesmoonents ASME

( Repaired, Code Stamped National Name of Name of Manufacturer Board Other Year Replaced, (Yes Com3onent Manufacturer Serial No. No. Identification Built or Replacement or No) 2BD4-2 Dravo '17603 NA Piping 1979 Partial Yes Raolac erient

7. Description of Work See Attachment 1 (1 Pace)
8. Tests Conducted: Hydrostatic 0 Pneumatic Nominal Operating Pressure M Other O Pressure psi Test Temo. 'F NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, prov'.ded (1) size is 8% in, x 11 in., (2) Informa-tion 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.

(12/82) This Form (E0o030) may be obtained f rom the Order Dept.. ASME,345 E,47th St., New York, N Y.10017

r I

O FORM NIS 2 (Back)

9. Remarks e

Applicable Manuf acturer's Data Fieports 4o be attached CERTIFICATE OF COMPLlANCE We certify that the statements made in the report are correct and this @ ONO conforms to the rules of the reDair Or reDl4 Cement ASME Code,Section XI.

Type Code Symbol Stamp Now Certificate of Authorization No, Not applicable exp;,,, ion o,1, Not applicable signed h t b kWi Cwner or Owner's Designee, Tittel Ab ert/. 8M r.

v o, t, July 7 ig 88

! CERTIFICATE OF INSERVICE INSPECTION 1, the undersigned holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Auisiana and employed by Awkwright Mutual Ins. Co. ,,

Norwood, MA n,,, in,o,ct,o in, compon,nt, e ,crie,o in this Owner's Report during the period February 1987 to June 1988 . and state inat to the best of my kno viedge 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 certificato neither the inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Ownst's Report. Furthermore, neither the inspector nor his employer shail be lisble in anner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection. '

NB 7822 NI

/'d' # ~re inspSc.sef s si

  1. Commissions National Board, State, Province, arsd Eedersements Date July 7__ _ _ __19 88 9

NIS-2 88-006 Page 2 of 2 ATTACHMENT 1 e; DESCRIPTION OF WORK (J) x.

The blind flange off Blowdown line 2BD4-2 between valves SG-ll3B and SG-ll4B was found leaking during a containment building

  • walkdown. Upon disassembly, the blind was found badly steam cut and was replaced. A VT-2 examination was performed on the mechanical replacement with the system at normal operating temperature and pressure.

Material certificationa for the 4 inch blind are filed in the following record:

P. O. No. L-98294 MRIR 7970-87 (f%

m 1

NIS-2 88-007 Page 1 of 7

)

FORM NIS 2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI

,,. 3 ,,,

Louisiana Power and Light Co. g,,, July 7, 1988 Name 317 Baronne St., New Orleans, LA 70112 sheet of Address 2, Plant Waterford Unit 3 Name 01016169, 01016204, Hwy. 18, P.O. Box B, Killona, LA 70066 WA No. 01016572, 01016294, Addresa Repair Organization P.O. No., Job No., etc,

3. Work Performed by LP&L Tv e Code symbos stamp .None Hwy. 18, P.O. Box B Killona, LA 70066 Expiration Date Not Applicable gg,
4. Identification of System Fire Protection (FP), Chemical and Volume Control (CVC), and Nitrogen Suppl, (NG)
5. (a) Applicable Construction Code ASME NC 39 74 ge;,;,n, S76 Addenda. NA code case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 80 W81 Addenda

'j. Identification of Comoonents Repaired or Replaced and Reolacement Comoonents ASME O\ Repaired, Code Stamped National Name of Name of Manufacturer Board Other Year Replaced, (Yes Component Manufacturer Serial No. No. Identification Built or Replacement or No) l FP-602A TRW C8026 NA Valve 1977 Replaced Yes Mission l . FP-602A C&S Valve 87-5000- NA Valve 1987 Replace- Yes 01(N)01 ment FP-602B TRW D-1958 NA Valve 1977 Replaced Yes Mission FP-602B C&S Valve 87-5000- NA Valve 1987 Replace- Yes 01(N)02 ment CVC-109 W-K-M 567700 1921 Valve 1980 Partial Yes R 2 placement

7. Descript!on of Work See Attachment 1 (1 Page)
8. Tests Conducted: Hydrostatic Pneumatic C Nominal Operating Pressure f Other C Pressure psi Test Temo, 'F NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8% in. x 11 in., (2) Informa-tion 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 too of this form.

O (12/82) This Form (E00030) may be obtained from the Order Dept., ASME,345 E. 47th St., New York, N.Y.10017

O FORM NIS 2 (Back) g g_, ,

See Attachment 2 (4 pages) for Code Data Reports l

  • Applicable Manufacturer's Data Aeports to be attached CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this conforms to the rules of the repair or repiacement ASME Code,Section XI, Type Code Symbol Stamp ot applicable Expiration Date Not applicable Certificate of Authorization No, Signed A Date 19 Owner or Owner's Designee, Title I CERTIFICATE OF INSERVICE INSPECTION 1, the undersigne h Inspectors and the State nga id commission issued by the Najioga a f gr agPr s ure V and employed by of gr Provg f ave in the components described in this Owner's Report during the period to , 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 Cooe,Section XI.

By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable i any menner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.

/do dD commission, NB 7822 NI

'F lhsp ectWs' ure National Board, State, Province, and Endorsements Date auly 7 39 9

NIS-2 88-007 Page 2 of 7 FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS .

( ) --------- ---- -

( _)1. OWNER: Louisiana Power and Light Co. July 7, 1988 317 Baronne St., New Orleans, LA 70112 Sheet 2 of 2

2. PLANT: Waterford Unit 3 WA No. 01016169, 01016204, Hwy. 18, P.O. Box B, K111ona, LA 70066 01016572, 01016294
3. WORK PERFORMED BY: LP&L Hwy. 18, P.O. Box B, Killona, LA 70066 .
4. SYSTEM IDENTIFICATION: Fire Protection (FP), Chemical & Volume Control (CVC), Nitrogen Supply (NG)
5. (a) CONSTRUCTION CODE: ASME NC 1974 Edition S76 Addenda (b) REPAIR / REPLACEMENT CODE: ASME Sec. XI 1980 Edition W81 Addenda
6. IDENTIFICATION OF REPAIRED OR REPLACED AND REPLACEMENT COMPONENTS

_------------= _-- -------------------- _---------------------

Name Name Manuf. Nat'l Other Year Repaired, ASME of of Serial Board Identi- Built Replaced, or Stamp Component Manufacturer Number Number fication Replacement (Y/N)

NG-157 Velan 495-1 NA Valve 1980 Partial Yes Replacement k i

\m /

j'~

)

NIS-2 88-007 Page 3 of 7.

ATTACHMENT 1

()

~

DESCRIPTION OF WORK

g f-Several valves failed Loca). Leak Rate Testing (LLRT) and were reworked. Some of the valves were replaced; others only had pressure retaining parts replaced. An LLRT was performed on each valve following the replacement work.

The packing gland leakoff lines for valves CVC-109 and NG-157 were cut and capped per Station Modification SM-1628. The socket weld was examined using the dye penetrant method (PT) and found acceptable.

Copies of the Code Data Reports for the replace' ment valves are presented in Attachment 2. Material certifications for the replacement valves are filed in the following records:

WA No. 01016169 FP-602A P.O. No. L-105888 MRIR 3516-87 01016204 FP-602B L-105888 8624-87 Material certifications for the replacement parts for CVC-109 and NG-157 are filed in the following records:

WA No. 01016294 NG-157 P.O. No. L-96302 MRIR 7425-86 01016572 CVC-109 L-22660 5231-83 (q/

L-97429 TR-6447 7468-86 0679-88 o

V

ATTACHMENT 2 SIS 9 88-007 -

CODE DATA REPORTS Page 4 of 7 (Page 1 of 4)

(

(3

~J i

FORM NPV 1 N CERT 1RCATE HOLDERS

  • DATA REPORT FOR NUCLEA As Required by the Provisions of the ASME Code, Section 111. Div.1
i. Manufactured by '

_C&S Valve Ccreany. Tricentric Divistan, 40 O'estut Ave., Cua, IL 60559-1188 (Name and Acoress of N Certificate 60er

2. Manufactured for Lmisiana Poer & Liant. Waterfed me .sae u . .. %,cae .ro.a , Mr ear, P.O. BOX B, Killcra. LA 70CG5 IS
3. Locateon of installation m Mm.tana Poer & L1GTt Waterfort! #3, 4ty.18, Taft, LA 70X6 l

( saa Aoorem

4. Pump or Valve ValV9 _

Nominal inlet Site 3IC Outlet Size 3to tincal (a) Mooel No.. (b) N Certificate Holder's (C) Canadian onens Senee No. Serial Registration (d)Dramng or

  • ype No. (f) Narl. (g) Year No. No. (e) Class 8d. No. Built m QEk 87 '00001(N)O1 N/A (2) 87-5000-01(N) 2 N/A 1967 (3) PEV. G IG.

l (4)

($) l (6) m

18) -

(91 (10)

O s. Air (Fire Prctectim Systa) inne o cnonea c ..,v.e. e., .n.ca .eu.o..n ... ,

O -

6. Desegn Conditions O IY o (p)

U

7. Cold Working Pressure O e w,.,

_ osa -

tT.m erseu,.i *F or Valve Pressure Cissa

_ {1)

_ poe at 100*F.

8. Pressure Reta+ner% Pieces O Mart No.

Matenal Soec. No.

Manufacturer Remarks

'A (a) Castings l l N

I O I I

i 1

l

. I l

, I l

1 M Forgings I E -

N

~

W g .

& i U1 W

6 l l {

_ l 1

l q (1) For manually operated vatves only l '

  • Swoolemental smeets en form of tests. stetemos or drawngs vimay be used pro d items 1,2 aN 5 on thes Data Report is included on eacn sheet. and 131 each is fecorded at too of taas form u smeeted II) site is 817* a 11*, (2) information in is n mbered and numeer of smeets U Of77 %

Th.. foem l(000371 mov De octe+ed freaa t*e Q,ee, Coot.. A5VI,34 5 t. 4 7m St .. No. Ye,m. N.Y. 10017

ATTACIDiEST 2 NIS-2 88-007 CODE DATA REPORTS Page 5 of 7 (Page 2 of 4)

,- g '

ronM Nrv.i issea (v f Mart No. Matenal spec. No.

Manufacturer I Remarts I

(c) 8orting BW M 479 - 410 l BW ' Jcicmsen ISA 479 - 410 lHime Pin Petainers JcHmsen iStco Pin Retainers (di omer Ports l ME i M 479 - T316 ME (5cth) & wtsen Bccv SA 479 - T316 & w rssi Plates I

i i

i i

or i

9. worostetic rwt - M.5 _ o,4. o.. oi,,,,,,t, 4 wt o,,,,,,e _ 250 * ,,, ,

g

  • Air Seat test at 45 esio CERTIRCATE OF COMPUANCE C we co t construcco fy f met the statemente made in mie report are correct and that this oumo t>r verve. conform (n) Addenda - inter 9 the N74ME code for Nuctur Power Ptant

. Code Cne No.

Ceseenon ni. Drv. t Edioon nonts.

oete 1074 N/A signed _C&S Valw Cc!7oany. TrtCentriC Divisicn v.comn<a ,. esser, w dec I L/-uh 2 /(It 7 O Our AsME Cert ficate wf Authontacon No. bN to use the N o.:

_ ,ymoo, e,,,, _ 6/20/89 losse 1.0 O! CER11FICAT10N OF DESIGN Des,gn enformat on on nie at Q stress analysis report (Clasa i ontyi on fue at WA Des >gn seconcations certified by (1)

PE stre _ LA ( chim ) O'k=rle.s S. ReaNin n.,, u,, 1197 strue enetye.e ce,aned ny til W Missicn Valves (Oricinally fumished cn Ebasco crd.c d 403 l PS state - Reg.No. -- 505) til signature not roovired. Let nome only.

W.

g CERTIFICATE OF SHOP INSPECTION

>=*

tN 1. me undersigned. hoiding a vand comm non issued by me Nanonel Board of Soiler aN Pre .

and me state or Province of Illincis ssure Vessed inspectors g

g of NANAD IM NSN _ .no ,m,ioyeo ey

  • Allsidale M1tual Ins. Co.

have mspected the pumo, or valve deseneed in thit Data Report on g, f* 19 M. and atate that to the best of my knowtedge a nd Delief. the N Certinesteto structed tNs pumo. or vetve, in accordance with the ASME Code. section m.

  • Factory MJtual Systan By signeg this certificate. neither the tespector not his employer mates any warrenry the equipment desenber' m this Osta lieoort. Furthermore. neither the inspector ror h s empl, empressed or imphed oyer snail be liable in any

,i manner for any personal .niury or i Q Oate A A- +

reperty damage er a loss of any tmd ans4ng trom or connected with this insoection.

_ 13 f,,,Z,,,,, .

s'ANY^ W f4t*t g n, e., Commiss.ons N A M A , UN P.st I se . Steie e.e, e#Ns Ne a

- l l

ATTACllMENT 2 NIS-2 88-007 CODE DATA 1:EPORTS Pa,;e 6 of 7 (Page 3 of 4)

/]

(,,/ FORM NPV.1 N CERT 1RCATE HOLDER $* DATA REPOR

~ As Required by the Provisions of the ASME Code. 3. 1 Section Ill. 01:FOR NUC

. Manufactured oy

_ C&S Valve Ccroany, TricentriC Divisien, t.0 Chestmt Ave.,

2. Manufactured fe, West u a. IL 60559-1188 loafsYaE*@['

< =.m. .a. 4 . . e LYN,*E/S$$'f ven. ,.,o.e d

EElear, P.O. BOX B, Killona. LA

3. Locat on of instaffateort eneme one la)1513na see,e no Paber & L1M, Waterfent #3 M.18
4. Pump or Valve -

Taft. LA XK)66 YSIW

_. Nominal talet Site 3 inch (4) Model No . (b) N Certificate Holder S(c) Canadian Onchl Outiet size 3le (incnt Senes No Serial Registration (d) Orawing orType No. (f) Nat1.

'4o. (g) Year No. (e) C14ss Bd. No. S wilt (13 - 01eck 87-5000-01(N)-02 N/A (23 _

87-5000-01(N) 2 N/A REV. CRIG. 1967 (3)

(4)

(5)

(6)

(7) -

m (si (9)

T (10) _

W 5 Air (Fire Pmtection Systan) ton.+ o enoi,oa ee , vie. e., .n.cn =+m . ..e,

6. Des #gn Conditions 3 l@

(n

=

7. Cold Working Pressure - E e, ,,,

_ pse -

s.me pee at 100*F.

., '7 or Valve Preuvre Clasa (il O 8. Pressure Aeteensrv Pieces m Mart No. Matenai Spec. No.

Manufs wrer N Remarts (as Castings l

l

~j l

I

%b  !

i b i l

- I i

._ ! I I

I I

W -

g (bl Forgings , ._

Q t

N ---

3-l __ l g _

l N ~

(11 For enan u shy ooersted vetves only. l V

  • Swooiemental snests in form of insts sietemes or drawings ma items 1. 2 and 5 on tNs oats Reoort is inctoded on eacm oneety be used provided (11 sete is 817 a it". (2)information sa

's recorded at top of tNs form.

. anc (3) eacn sneet is numbered andw a mber of snects (10071 TNs form I8000371 raev e. esta aea f,om rae C,o., Coot . A$VE,345 8 47tn $s., New Ye,a, N Y. 10017

ATTACMENT 2 W CODE DATA REPORTS Page ' ' 7 (Page 4 of 4)

Foam Ne41 < sus

( Mars No.

s Maiensi Spec. No.

vanutseturer (ci soiting._ semeris

~~

__ BC6~ i '

I 'A 479 - 410

_8C0 i SA 479 - 410 l erOrsen brmsm H!nce Pin Petainees I

_ Stco Pin Petainers

_ v-1

~

to> otser verta l

__.jeE-

' SA 479 - T316

_ tee _(Both) i ei e sen acey

' SA 479 - T316 I_ I Jonssen __ Plates 4

_- _ .en -

i M

6 4 9. Mye'rcstatie test _355 _ e,i, o;,,o,y,,,,,,,,,,,,,,,,,,,,_ y _,,,,

o

  • Air seat test at 45 psig CUmPICM OF CO M'.i a We certify met the statements mode in this reoort are correct'and# t' met mis construction of the ASME Code for Nucteer Power Ptent Components. pump or ve#ve, conformsIllto me rules of Section Aodenda . Orv. t.. Edition - 1474 WifD" 1074_ , Code Case No. _ N/A ,

C Sagned CM Val _ osse N/A

= Trimp ic Divitim m

m cenen w e n.se.r, ._w k A 0 't u d .t/27/*7 our ASME Ceruncate of Autnecintion No. - N-2723

.3u.eme_ f N ,ymoo, e,p,,ee _6MM9 x- imi

,_ - cosses cgm.40ATICN OF DESIGN .

Onign information on nie c t s' C'd Strus enan + ,soort (Cine 1 eney) on nie et - hte M

E Design speci6 cations certined by (1) 3 PE State - tA _ nog, no, Neml O h let k. O tn ~

E Strees analyses cert:

11sc7 _

~

@ PE State - 6ed by(1) TEl Miitim Valvec ( OMeirelly ft'miehed m Eh*tm crdea # lOE05)

@ _ m*0. No.

i

11) Signature nos roouired. Use narr* y.

.#* 'm - _ - -

l . ._

CUmF1CATE OF SHOP INSW;W,0N N 1. me undersigned. ho6deg a valid commiseeon emued by me National 60 sad me State or Province of Illimit 4 *d of Bosler and Pressure Vessel laspectors of 3M= _DS3MD _ and empios ed by

  • Allendle fWal Int. Co. j.

NdUN _

h.ve .nspects 1 me pump,

I ts d2 . and atet:t that to the bestw of emy kno lede Wor ve%4. descriw a thic 04 4 Re structeo mis pumo, e vahre. A eccordance wim the ASME Cooe.t.pti. the N C trtancat Section tt e Holoaf ha e Con-By syn ng mis cAMcite, neither tMe inspector not ta employer makes any warrant

  • i' Factcry MJt me sovectnent described in this Data Report. Furthermore,over atither tne tropector saag w habie in any nor his omru marmer for any personal snivry or property *smage or a loss of a y kind ans Date 37!
  • ing hem or connected ***' this inspection-

__ h' &n'h 2/Aen _1382 .

// tw. cece,i comm ,yees _w 's!<*r's *S%

_. me,i se. sisi, e,o, one %e s

NIS-2 88-008 Page 1 of 2 0

FORM NIS 2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI i, Owner Louisiana Power and Light Co. o,te July 21. 1988 Name 317 Baronne St., New Orleans, LA 70112 Sheet Iof 1 ,

Address

' 2. Plant Waterford Unit 3 Name Hwy. 18 P.O. Box B. Killona, LA 70061 WA No. 99000079 CI 251901 Ad dress Repair Organization P.O. No., Job No., etc, ,

3. . Work Performed by LPat Type Code Symboi Stamp None
      • Authoritation No, Not Aeolicable Hwy, 18. P.O. Box B. Killona. LA 70066 Expiration oat. Not Aeolir .ble Address
4. Identification of System Chemical and Volume Control (CVC)
5. (a) Applicable Construction Code ASME NC 19 74 Edition, S76 Addenda. NA code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 90 W81 Addenda
6. Identification of Components Repelred or Replaced and Reolacement Components O

f ASME Code Nationat Repaired, Stamped Name of Name of Manufacturer Board Other Year R eplaced, (Yes' Component Manufacturer Serial No. N o. Identdication Built or Replacement or No)

VCT Level NA NA NA Tubing 1988 Partial No

! Tncernenne E ,nincomone ,

Tubing

7. Description of Work Ron Artnehmnnt 1 (l Pwn )
8. Tests Conducted: Hydrostatic C Pneumatic Nominal Operating Pressure O Other Pressure psi Test Temo. 'F NOTE: Supplemental sheets in form of lists, sketches, or drawings rnay be used, provided (1) size is 8% in. x 11 in., (2) informa.

tion 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.

f

( This Form (E00030) may be obtained from the Order Dept., ASME. 345 E. 47th St., New York, N.Y.10017 (12/82)

~

{

O FORM NIS 2 (Back)

9. Remarks .

Applicable Manuf acturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this_T plaCCCODtconforms to the rules of the reos.r or reoiscernent ASME Code,Section XI, Type Code Symbol Stamp Certificate of Authoritation No, Not applicable Expiration oate Not applicable Saned b hdN O (n,A cof lecJ No4fiv9r oate July 21 39 88 Owner or owner's Designee, Title ] 9 CERTIFICATE OF INSERVICE INSPECTION 1, the undersigned holdjng,a valid commission issued by the Nation i Board f8 erand re ure Ve nel Inspectors and the State 0 ' *

  • of o Province and employed by O f.M _ have inspected the components described in this Owner's Report during the period N to 0

and state that to the best ot my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's fleport in accordance with the requirements of the ASME Code,Section XI.

By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection MA !O Commissions NB 7322 NI National Board, State. Province, and Endorspents in.o tor g ture care July 21 39 88 O

NIS-2 88-008 .

Page 2 of 2 ATTACHMENT 1

DESCRIPTION OF WORK

}

An additional reference leg for the Boric Acid Volume Control Tank level instrumentation was added during refuel 2. Station Modification SM-530 was implemented to document this design change. The tubing, fittings and v.tives are exempt f rom pressure testing per IWA-4400(b)(3) and IWA-7400(d). The velds were examined using the dye penetrant method (PT) and found acceptable.

Certifications for the material used are filed in the following records:

P. O. No. L-96290 MRIR 7108-86 L-97210 7230-86 L-105223 8875-87 WP011925 9525-87 WP3-1139 84-01995 (TR-3124, MRIR 260685)

WP3-3886 80-02127 (TR-3084, MRIR 2872-85)

WP3-5195 81-00342 (TR-3102, MRIR 2734-85)

WP3-5364 81-00269 (TR-4674, MRIR 6313-86)

WP3-7803 82-04063 (TR-3967, MRIR 5122-86)

WP3 11678 83-03799 (TR-3307, MRIR 2799-85)

WP3-1139 83-00992 (TR-2153, MRIR 0424-85)

O O

i NIS-2 88-009 i Page 1 of 12. .

FORM NIS 2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI 3, %n,, louisiana Power and Light Co.

o,,, July 15, 1988 Name 317 Baronne St., New Orleans, LA 70112 Sheet of Adorsee

2. Pien, Waterford uni, 3 tieme Hwy. 18. P.O. Box B, K111ona, LA 70066 '4A No. 99000190 Ad dress R soair Orgenlaation P.O. No., Job No., etc.
3. Work Performed by LP&L Type code symbot Stamo Nor.e

""' Noc Applicable Authoritation No' Hwy. 18, P.O. Box B Killona, LA 70066 s,pi,,, ion o,,, Not Applicable Address

4. Identification of System Blowdown (BD), Chem. & Vol. Control (CVC), i;omp. Cooling (CC),

Containment Spray (CS), Boron Management (BM), and Reactor C.3olant (RC)

5. (al Applicable Construction Code AWS D1.1 ig_ 72 sei,;on, NA add,nde NA code case (b) Applicable Edition of Section XI Utilized .if Repairs or Replacements 19 80 W81 Adder.da
6. Identification of Comoonents Repaired or Replaced and Reclocement Components l l ASME Code National Repaired, Stamped Name of Name of Manufactarer Board Other Year Replaced, (Yes Component Manufacturer Serial No. No. Identification Built or Replat.ement or No)

CHSR-412 PSA NA NA Snubber NA Deleted No CHSR-424 PSA NA I NA Snubber NA Deleted No l

_ CCSR-1229 PSA NA NA Snubber NA Deleted No CCSR-1232 PSA NA NA Snubber NA Deleted No CCSR-1542 PSA NA NA Snubber NA Deleted No

7. Description of Worm See Attachment 1 (4 Pages)
8. Tests Conducted: Hydrostatic Pneumatic Nominel Operating Pressure O Other O Pressure psi Test Temp. 'F NOTE: Supplemental sheets in fo,m of lists, sketches, or drawings rney be used, provided (1) size is 84 in. x 11 in., (2) Informa-tion in iterns 1 through 6 on this report is included on each sheet, and (3) each sheet is wmbeced and the number of sheets is recorded et the top of this form.

(12/82) This Form (E00030) may cs obtained frorn the Oroer Dept. ASME 345 E. 47th St.. New (ork, N.Y.10017

O FORM NIS 2 (Back)

9. Remarks One Applicable Manufacturer's Data Rooorts to t>e attached r

CERTIFICATE OF COMPLIANCE We certify that the statt nents made in the report are correct and this r e p l a c e m e n t ,,,,,,,, ,, ,n, ,,,,, ,, ,,,

reosi' or reciacement ASME Code,Section XI.

Type Code Ss mbol Stamp bN#

Certificate of Authorization No, Not applicable Expiration Date Not applicable Signed bp M M M U Cd Mciris i m r, oste July 15 3 39 88 Owner or Owner's Designoe, Title CERT)flCATE OF INSERVICE INSPECT ON 1, the undersigned. holding a velid commission issued by the National Board of Boiler and Pressure Vestal Inspectors and the State Awkwright Mutua1 Ins. Co, og -

or Province of Louisiana and employed by Norwood, MA no, insp,ct o in, compon.nt, described in this Owner's Report during the period Februarv 1987 to June 1098 . nd state in.,

to the best of my knowledge and belief, the Owner has performed examinations and takan corrective rMasures described in this Owner's Report in accordance with the requiremers of tne ASME Code,Section XI, By signing this certificate rioither the Inspector nor his employer makes any warranty, empressed or imphed, concerning the examinations and corrective measures desenbod in this Owner's Report. Furthermore, neither the inspector nor his employer shall be liable in anw manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.

  1. d W # ___.1. Corr-nission s NB 7322 NI Nations soord, state. Province, and Endorsements

' 7/in'ioecfomrs!sngrf y a>

Oate Julv JS is 38 9

NIS-2 88-009 Page 2 of 12

-s FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS .

\ d'1. OWNER: Louisiana Power and Light Co. July 15, 1988 317 Baronne St., New Orleans, LA 70112 Sheet 2 of 8

2. PLANT: Waterford Unit 3 W1 No. 99000190 Hwy. 18, P.O. Box B, Killona, LA 70066
3. WORK PERFORMED BY: LP&L Hwy. 18 P.O. Box B, Killona, LA 70066 4'. SYSTEM IDENTIFICATION: Blowdown (BD), Chem. & Vol. Control (CVC), Comp. Cooling (CC),

Containment Spray (CS), Boron Fhnagement (BM), and Reactor Coolant (RC)

5. (a) CONSTRUCTION CODE: AWS D1.1 1972 Edition (b) REPAIR / REPLACEMENT CODE: ASME Sec. XI 1980 Edition W81 Addenda
6. IDENTIFICATH'N OF REPAIRED OR REPLACED AND REPLACEMENT COMPONENTS Name Name Manuf. Nat'l Other Year Repaired, ASME of of Serial Board Identi- Built Replaced, or Stamp Component Mar.ufactuser Number Number fication Replacement (Y/N)

CCSR-1244 PSA NA NA Snubber NA Deleted No CCSR-1458 PSA NA NA Snubber NA Deleted No k CCSR-1459 PSA NA NA Snubber NA Deleted No CCSR-1460 PSA NA NA Snubber NA Deleted No CCSR-1395 PSA NA NA Snubber NA Deleted No CCSR-1396 PSA NA NA Snubber NA Deleted No CCSR-1399 PSA NA NA Snubber NA Deleted No CCSR-1408 PSA NA NA Snubber NA Deleted No CCSR-1409 PSA NA NA Snubber NA Deleted No CCRR 4067 Bergen NA NA Suppert NA Partial No Paterson Replacement BDSR-2 PSA NA NA Snubber NA Deleted No BDSR-4 PSA NA NA Snubber NA Deleted No BDSR-8 PSA NA NA Snubber NA Deleted No CCRR-3049 Bergen NA NA Support NA Partial No Paterson Replacement

NIS-2 88-009 Page 3 of 12 n FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS

( ) ______________.______...._._____________ - ______________

\- / . OWNER: 1 Louisiana Power and Light Co. July 15, 1988 317 Baronne St., New Orleans, LA 70112 Sheet 3 of 8

2. PLANT: Waterford Unit 3 WA No. 99000190 Hwy 18, P.O. Box B. Killona, LA 70066
3. WORK PERFORMED BY: LP&L Hwy. 18, P.O. Box B. K111ona, LA 70066
4. SYSTEM IDENTIFICATION: Blowdown (BD), Chem. & Vol. Control (CVC), Comp. Cooling (CC),

Containment Spray (CS), Boron Management (BM), and Reactor Coolant (RC)

5. (a) CONSTRUCTION CODE: AWS D1.1 1972 Edition (b) REPAIR / REPLACEMENT CODE: ASME Sec. XI 1980 Edition W81 Addenda
6. IDENTIFICATION OF REPAIRED OR REPLACED AND REPLACEMENT COMPONENTS Name Name Manuf. Nat'l Other Year Repaired, ASME of of Serial Board Identi- Built Replaced, or Stamp Component Manufacturer Number Number fication Replacement (Y/N)

CCSR-3050 PSA NA NA Snubber NA Deleted No CCSR.3029 PSA NA NA Snubber NA Deleted No O

(_) CCE..",-3030 Bergen Paterson NA NA Support NA Partial Replacement No BDSR-244 PSA NA NA Snubber NA Deleted No BDRR-247 Bergen NA NA Support NA Partial No Patersor Replacement BDSH-249 Berge'. NA NA Support NA Deleted No Paterson BDRR-250 Berfen NA NA Support NA Partial No Pate son Replacement BDSR-253 PSA NA NA Snubber NA Deleted No BDSR-3022 PSA NA NA Snubber NA Deleted No RCSR-102 PSA NA NA Snubber NA Deleted No RCSR_108 PSA NA NA Snubber NA Deleted No RCSR_115 PSA NA NA Snubber Na Deleted No RCSR-117 PSA NA NA Snubber NA Deleted No RCSR-144 PSA NA NA Snubber NA Deleted No

NIS-2 88-009 Page 4 of 12 s . FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS

-i ) ---------------------------------------------------------

' 7 . 10WNER: Louisiana Power and Light Co. July 15, 1988 317 Baronne St. , New Orleans, LA 70112 Sheet 4 of 8

2. PLANT: Waterford Unit 3 WA No. 99000190 Hwy. 18, P.O. Box B, Killona, LA 70066
3. WORK PERFORMED BY: LP&L Hwy. 18, P.O. Box B, Killona, LA 70066
4. SYSTEM IDENTIFICATION: Blowdown (BD), Chem. & Vol. Control (CVC), Comp. Cooling (CC),

Containment Spray (CS), Boron Management (BM), and Ceactor Coolant (RC)

5. (a) CONSTRUCTION CODE: AWS Dl.1 1972 Edition (b) REPAIR /RETLACEMENT CODE: ASME Sec. XI 1980 Edition W81 Addenda
6. IDENTIFICATION OF REPAIRED OR REPLACED AND REPLACEMENT COMPONENTS

= _ --- -__=---- _ -----------------------------------------------

Name Name Manuf. Nat'l Other Year Repaired, ASME of of Serial Board Identi- Built Replaced, or Stamp

/,omponent Manufacturer Number Number fication Replacement (Y/N)

RCSR-145 PSA NA Nt Snut t er NA Deleted No RCSR-148 PSA NA NA Snubber NA Deleted No s_,) RCRR-149 Bergen NA NA Support NA Partial No Paterson Replacement RCSR-156 PSA NA NA Snubber NA Deleted No RCRR-158 Bergen NA NA Support NA Partial No Paterson Replacement RCSR-159 PSA NA NA Snubber NA Deleted No RCRR-321 Bergen NA NA Support NA Partial No Paterson Replacement BMSR-417 PSA NA NA Snubber NA Deleted No BMSR-445 PSA NA NA Snubber NA Deleted No CHSR-3001 PSA NA NA Snubber NA Deleted No RCSR-16 PSA NA NA Snubber NA Deleted No RCSR-17 PSA NA NA Snubber NA Deleted No RCRR-18 Bergen NA NA Support NA Partial No Paterson Replacement RCRR-20 Bergen NA NA Support NA Partial No

, Paterson Replacement

y

, NIS-2 88 M 9 Page 5 of 12

^

, FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACDIENTS

(,\ --

0 1. OWNER: Louisiana Power and Lilh t Co. July 15,1988 317 Baronne St., New Orleans, LA 73112 Sheet 5 of 8 4

2. PLANT: Waterford Unit 3 WA No. 99000190 Hwy. 1 , P.O. Box B, K111ona, LA 70066
3. WORK PERFORMED BY: LP&L Hwy. 18, P.O. Box B. Killona, LA 70066
4. SYSTDI IDENTIFICATION: Blowdown (BD) Chem. & Vol, Control (CVC), Comp. Cooling (CC),

Containment Spray (CS), Boron Managec ent (BM), and Reactor Coolant (RC)

~

-5. (a) CONSTRUCTION CODE: AWS Dl.1 1972 Edition (b) REPAIR /REPLACDIENT CODE: ASME Sec. XI 1980 Edition W81 Addenda

6. IDENTIFICATION OF REPAIRED OR REPLACED AND REPLACDfENT COWONENTS Naine Name Manuf. Nat'l Other Year Repaired, ASME of of Serial Board Identi- Built Replaced, or Stamp Component Manufacturer Number Number fication Replacement (Y/N)

RCSR-21 PSA NA NA Snubber NA Deleted No RCRR-22 Bergen NA NA Support NA Partial No p)

(, RCSR-28 Paterson PSA NA NA Sr.abber NA Replacement Deleted No RCSR-29 PSA NA NA Snubber NA Deleted No RCRR-31 Bergen NA NA Support NA Partial No Paterson Replacement RCSR-32 PSA NA NA Snubber NA Deleted No RCRR-34 Bergen NA NA Support NA Partial No Paterson Replacement RCSH-35 .Berger, NA NA Support NA Deleted No Paterson F RCSR-162 PSA NA NA Snubber NA Deleted No RCSR-164 PSA NA NA Snn'ober NA Deleted No RCSR-172 PSA NA NA Snubber NA Deleted No RCRR-173 Bergen NA NA Support NA Partial No Paterson Replacement RCRR-174 Bergen NA NA Support NA Partial No Paterson Replacement TOSR-177 PSA NA NA Snubber NA Deleted No

NIS-2 88-009 Page 6 of 12

<~ FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMEhTS -

(N _________________________________________________________

'~')1. OWNER: Louisiana Power and L18 ht Co. July 15, 1988 317 Baronne St., New Orleans, LA 70112 Sheet 6 of 8 .

1

2. PLANT: Waterford Unit 3 WA No. 99000190 )

Hwy. 18, P.O. Box B, K111ona, LA 70066

3. WORK PERFORMED BY: LP&L Hwy, 18, P.O. Box B, Killona, LA 70066
4. SYSTEM IDENTIFICATION: Blowdown (BD), Chem & Vol. Control (CVC), Comp. Coolin8 (CC),

Containment Spray (CS), Boron Fbnagement (BM), and Reactor Coolant (RC)

5. (a) CONSTRUCTION CODE: AWS D1.1 1972 Edition .

(b) REPAIR / REPLACEMENT CODE: ASME Sec. XI 1980 Edition W81 Addenda

6. IDENTIFICATION OF REPAIRED OR REPLACED AND REPLACEMENT COMPONENTS

-__________________=_________ - -

Name Name Manuf. Nat'l Other Year Repaired, ASME of of Serial Board Identi- Built Replaced, or Stamp Component Manufacturer Number Number fication Replacement (Y/N)

RCSR-179 PSA NA NA Snubber NA Deleted No

,-_ RCSR-297 PSA NA NA Snubber NA Deleted No

\- Y CSSR-371 PSA NA NA Snubber NA Deleted No CSSk-404 PSA NA NA Snubber NA Deleted No CSSR-405 PSA NA NA Snubber NA Deleted No CSSR-416 PSA NA NA Snubber NA Deleted No CCSR-1448 PSA NA NA Snubber NA Deleted No l

l CCSR-1456 PSA NA NA Snubber NA Deleted No CCSR-1503 PSA NA NA Snubber NA Del.ced No BDSR-226 PSA NA NA Snubber NA Deleted No BDRR-227 Dergen NA NA Support NA Partial No Paterson Replacement BDRR-228 Bergen NA NA Support NA Partial No Paterson Replacement BDSR-230 PSA NA NA Snubber NA Deleted No BDRR-232 Bergen NA NA Support NA Partial No Paterson Replacement

~h (O

c:

NIS-2 88-009 Page 7 of 12 s FORN NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS .

! I

/1. OWNER: Louisiana Power and Light Co. *ul/ 15, 1988 317 Baronne St., New Orleans, LA 70112 Sheet 7 of 8

2. PLANT: Waterford Unit 3 WANo.990001d0 Hwy. 18. P.O. Box B, K111ona, LA 70066
3. WORK PERFORMED BY: LP&L Hwy. 18, P.O. Box B, Killona, LA 70066
4. SYSTEM IDENTIFICATION: Blowdown (BD), Chem. & Vol. Control (CVC), Comp. Cooling (CC),

Containment Spray (CS) - Baron Fbnagement (BM), and Reactor Coolant (RC)

AWS D1.1 1972 Edition -

5. (a) CONSTRUCTION CODE:

(b) REPAIR / REPLACEMENT CODE: ASME Sec. XI 1980 Edition V81 Addenda

6. IDENTIFICATION OF REPAIRED OR REPLACED AND REPLACEMENT COMPONENTS Name Name Manuf. Nat'l Other Year Repaired, ASME of of Serial Board Identi- Built Replaced, or Stamp Compor.ent Manufacturer Number Number fication Replacement (Y/N)

BDSR-234 PSA NA NA Snubber NA Deleted No BDSR-236 PSA NA NA Snubber NA Deleted No

("'

( ,)/ BDSR-298 PSA NA NA Snubber NA Deleted No BDSR-287 PSA NA NA Snubber NA Deleted No BDRR-288 Bergen NA NA Support NA Partial No Paterson Replacement BDRR-290 Bergen NA NA Support NA Partial No Paterson Replacement BDSR-292 PSA NA NA Snubber NA Deleted No BDSR-293 PSA NA NA Snubber NA Deleted No BDSH-295 Bergen NA NA Support NA Deleted No Paterson BDSH-296 Bergen NA NA Support NA Partial No Paterson Replacement BDSH-269 Bergen NA NA Support NA Partial No Paterson Replacement BDSH-270 Bergen NA NA Sopport NA Deleted No Paterson BDSR-272 PSA NA NA Snubber NA Deleted No BDSR-273 PSA . NA NA Snubber NA Deleted No O

NIS-2 88-009 Page 8 of 12

'. FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS

' / . OWNER: 1 Louisiana Power and Light Co. July 15, 1988 317 Baronne St. , New Orleans, LA 70112 Sheet 8 of 8

2. PLANT: Waterford Unit 3 WA No. 99000190 Hwy. 18, P.O. Box B, Killona, LA 70066
3. WORK PERFORMED BY: LP&L Hwy.-18, P.O. Box B, Killona, LA 70066
4. SYSTEM IDENTIFICATION: Blowdown (BD), Chem. & Vol. Control (CVC),-Comp. Cooling (CC),

Containment Spray (CS), Doron Management (BM), and Reactor Coolant (RC)

5. (a) CONSTRUCTION CODE: AWS D1.1 1972 Edition ,

(b) REPAIR / REPLACEMENT CODE: ASME Sec. XI 1980 Edition W81 Addenda

6. IDENTIFICATION OF REPAIRED OR REPLACED AND REPLACEMENT COMPONENTS Name Name Manuf. Nat'l Other Year Repaired. ASME of of Serial Board Identi- Built Replaced, or Stamp Component Manufacturer Number Number fication Replacement (Y/N)

BDSH-3020 Bergen NA NA Support NA Deleted No Paterson CSSR-349 PSA NA NA Snubber NA Deleted No

(,_,)

\_ / CSSR-352 PSA NA NA Snubber NA Deleted No CSSR_406 PSA NA NA Snubber NA Deleted No CCSR-1311 PSA NA NA Snubber NA Deleted No CCSR-3121 PSA NA NA Snubber NA Deleted No CCSR-1253 PSA NA NA Snubber NA Deleted No CCSR_1720 PSA' NA NA Snubber NA Deleted No CCSR-1468 PSA NA NA Snubber NA Deletea No CCSR-1477 PSA NA NA Snubber NA Deleted No CCSR-1478 PSA NA NA Snubber NA Deleted No CCSR_1479 PSA NA NA Snubber NA Deleted No BDSR 40 PSA NA NA Snubber NA Deleted No BDSR-44 PSA NA NA Snubber NA Deleted No

- NIS-2 88-009 o Page 9 of 12 ATTACHMENT 1 7N (Page 1 of 4)

'~

DESCRIPTION OF WORK

- During cycle 2, calculations were made to reduce the number of snubbers in the plant. The result was implemented during refuel 2 by deleting snubbers, adding rigid restraints, and modifying supports. A sumnary of the design change, DC-3013, follows.

Blanket Work Authorization: 99000190 CI No. Mark No. Change

=- -_-------

254719 CHSR-412 Deleted 1 snubber CHSR-424 Deleted 1 snubber 254806 CCSR-1229 Deleted 1 snubber CCSR-1232 Deleted 1 snubber CCSR-1542 Deleted 1 snubber 254807 CCSR-1244 Deleted 1 snubber CCSR-1458 Deleted 1 snubber CCSR-1459 Deleted 1 snubber

-~ CCSR-1460 Deleted 1 snubber

\~/ 254809 CCSR-1395 Deleted 1 snubber CCSR-1396 Deleted 1 snubber CCSR-1399 Deleted 1 snubber CCSR-1408 Deleted 1 snubber CCSR-1409 Deleted 1 snubber CCRR-3067 Modified rigid support 254836 BDSR-2 Deleted 1 snubber -

BDSR-4 Deleted 1 snubber BDSR-8 Deleted 1 snubber 254837 CCSH-3049 Modified spring to rigid support CCSR-3050 Deleted 2 snubbers 254838 CCSR-3029 Deleted 2 snubbers CCSH-3030 Modified spring to rigid support 254871 BDSR-244 Deleted 1 snubber

. BDSR-247 Modified snubber to rigid support BDSH-249 Deleted 1 spring hanger BDSR-250 Modified snubber to rigid support BDRR-251 Repositioned clamp BDSR-253 Deleted 1 snubber BDSR-3022 Deleted 1 snubber

NIS-2 88-009 Page 10 of 12 tT ATTACllMENT 1 -

( ,) (Page 2 of 4)

DESCRIPTION OF WORK CI No. >brk No. Change 254872 RCSR-102 Deleted 1 snabber RCSR-108 Deleted 1 snubber RCSR-115 Deleted 1 snubber RCSR-117 Deleted 1 snubber RCSR-144 Deleted 1 snubber RCSR-145 Deleted 2 snubbers RCSR-148 Dele'ted 1 snubber .

RCRR-149 Modified rigid support RCSR-156 Deleted 1 snubber RCSR-158 Modified snubber to rigid support RCSR-159 Deleted 1 snubber RCSR-321 Modified snubber to rigid support 254982 BMSR-417 Deleted 1 snubber BMSR-445 Deleted I snubber CHSR-3001 Deleted 1 snubber RCSR-16 Deleted 2 snubbers RCSR-17 Deleted 1 snubber (7-~) RCRR-18 Modified rigid support

RCRR-20 Modified rigid support RCSR-21 Deleted 2 snubbers RCSR-22 Modified snubber tb rigid support RCSR-28 Deleted 1 snubber RCSR-29 Deleted 1 snubber RCSR-31 Modified snubber to rigid support RCSR-32 Deleted 2 snubbers RCSR-34 Modified snubber to rigid support RCSil-35 Deleted 1 spring hanger RCSR-162 Deleted 2 snubbers RCSR-164 Deleted 1 snubber RCSR-172 Deleted 1 snubber RCRR-173 Modified rigid support RCRR-174 Modified rigid support RCSR-177 Deleted 2 snubbers RCSR-179 Deleted 1 snubber RCSR-297 Deleted 1 snubber 255272 CSSR-371 Deleted 1 snubber CSSR-404 Deleted 2 snubbers CSSR-405 Deleted 1 snubber CSSR-416 Deleted 1 snubber en l

NIS-2 88-009 Page 11 of 12 g#') ATTACHMENT 1 -

(_ / (Page 3 of 4)

DESCRIPTION OF WORK CI No. Mark No. Change 255273 CCSR-144a Deleted 1 snubber CCSR-1456 Deleted 1 snubber CCSR-1503 Deleted 1 snubber

. 255274 BDSR-226 Deleted 1 snubber BDRR-227 Modified rigid support BDRR-228 , Modified rigid support BDSR-230 Deleted 1 snubber BDRR-232 Modified rigid support BDSR-234 Deleted 1 snubber BDSR-236 Deleted 1 snubber 255275 BDSR-298 Deleted 1 snubber 255276 BDSR-287 Deleted I snubber BDSR-288 Modified snubber to rigid support BDSH-290 Modified spring to rigid support BDSR-292 Deleted 1 snubber f s, BDSR-293 Deleted 1 snubber

(,) BDSH-295 BDSH-296 Deleted 1 spring hanger Modified spring hanger 255277 BDSH-269 Modified spring hanger BDSH-270 Deleted 1 spring hanger BDSR-272 Deleted 1 snubber BDSRs273 Deleted 1 snubber BDSH-3020 Deleted 1 spring hanger 255506 CSSR-349 Deleted I snubber CSSR-352 Deleted 2 snubbers CSSR-406 Deleted I snubber 255507 CCSR-1311 Deleted.2 snubbers CCSR-3121 Deleted 1 snubber 255508 CCSR-1253 Deleted 1 snubber CCSR-1720 Deleted I snubber 255509 CCSR-1468 Deleted 1 snubber  ;

CCSR-1477 Deleted 1 snubber CCSR-1478 Deleted 1 snubber CCSR-1479 Deleted I snubber

m NIS-2 88-009 Page 12 of 12

/N ATTACHMENT 1 b (Page 4 of 4)

DESCRIPTION OF WORK CI No. Mark No. Change 255510 BDSR-40 Deleted 1 snubber BDSR-44 Deleted 1 snubber The material certiticatious for the modified supports are filed in the following records:

P.O. Number MRIR No.

L-83921 5972-86 L-84319 5632-86 L.96384 6778-86 WP012010 9549-87 WP016025 R00653 WP016232 M07957 WP016331 M08784 WP016486 M07432 gsg WP016532 M09547 i WP016972 M00652 WP017167 M01679 WP017941 M01709 WP3-1854 79-00212 (TR-5352, MRIR 8070-87)

WP3-2081 79-00579 (TR-5308, MRIR 8064-87)

WP3-2405 79-04153 (TR-3327, MRIR 3379-86)

WP3-4519 80-02842 (TR-3323, MRIR 3062-85)

WP3-6337 81-02460 (TR-5870, MRIR 0187-87)

WP3-6640 82-03151 (TR-5369, MRIR 0800-88)

WP3-8530 82-02579 (TR-5872, MRIR 0185-87)

WP3-9461 82-03644 (TR-5886, MRIR 0179-87)

WP3-9712 82-04367 (TR-3315, MRIR 3190-86)

WP3-11090 83-01196 (TR-3687, MRIR 3490-86)

WP3-11819 83-02607 (TR-3326, MRIR 3063-85)

WP3-13562 84-00583 (TR-3314, MRIR 2860-85)

WP3-13982 84-00949 (TR-3315, MRIR 3190-86)

WP3-14609 84-01527 (TR-3315, MRIR 3190-86)

WP3-14683 84-01696 (TR-5869, MRIR 0105-87)

O

NIS-2 88-010 Page 1 of 2 -

p i

FORM NIS 2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI i

i, 0.no, Louisiana Power and Light Co. o,te July 21, 1988 Name 317 Baronne St., New Orleans, LA 70112 Sheet Iof I Address

2. Plant Waterford Unit 3 Nome Hwy. 18, P.O. Box B, Killona, LA 70066 See Attachment 1 Ad drees Roosir Oreenization P.O. No., JoD No., etc.
3. Work Performed by LP&L Type Code Symboi Stamp __ __ None Authorization No. Not ADDlicable ,,

Hwy. 18. P.O. Box B, K111ons, LA 70066 Expiration oste Not Appligable Ad dress

4. Identification of System Safety Iniection (SI) and Primary Sampline (PSL)
5. (4) Applicable Construction CodeGS NB & NC 19 7 . Edition, $76 Ach da, NA Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 A0 W81 Addenda
6. Identification of Components Repaired or Replac-d and Reolacement Comoonents I

ASME l

( Code National Reps! red, Stamped  ;

Name of Name of Manufacturer Board Other Year Replaced, (Yes Component Manufactum Serial No. N o, Identification Built of Raplacement or No)

SI- 139A Target 71L-006-3 NA Valve 1974 Partial No Rnc le Replacement SI-304A Fisher 5040506 1017 Valve 1975 Partial Yes enn- .d e I R a n 1, c ome n t -

SI-401A Lunken- 73-EB-23 NA Valve 1978 Partial Yes hnimnr _ RM 11 R ,nincoment SI-401B Lunken- 73-EB-23 NA Valve 1978 Partial Yes hnimor ;O5-11 _

bplacement PSL-105 W-K-M 70-116605 1514 l Wive 1979 Partial Yes i Reolacement

7. Description of Work Rep Attachment 1 (1 Pace)
8. Tests Conducted: Hydrostatic 0 Pneumatic 0 Nominal Operating Pressure Other Pressure , psi Test Temp. 'F i NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8% in. x 11 in., (2) imorma.

tion in items i through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets !s recorded at the top of this form.

1 (12/82) This Form (E00030) may be obtained from the Order Dept., ASME,345 E. 47th St., New York, N.Y.10017

O FORM NIS 2 (Back)

9. Remarks *One Appiicacie venufacturer's oats meoorts to de attached CERTIFICATE OF COMPLIANCE We certify that the s*ctements made in the report are correct and this replacement conforms to the rules of the

' ' ' ' ' "'*C'**"'

ASME Code, Section Xf.

Type Code Symbol Stamp None Certificate of Authorization No, Not applica ble e,piration oate Not acolicable Signed S m b MMM d@d,NMeoate Julv 21 1988 Owner or Owner's Desrenee, Title 1 J CERTIFICATE OF INSERVICE INSPECTION 1, the ;,:n(%rsigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of- 1,OuiSiana and employed by AwkWrirtht Mutua1 ins. Co, of NOTWOOd, MA h ,y , insp,cteo tne compon.nis oescrioeo in this Owner's Report during the period February 1937 to June 1998 . .no state tnat to the best of my knowledge and belief, the Owner has performed examinations and teken corrective measures described in this Owner's Report in accordan ' with the requirements of the ASME Code,Section XI.

By signing this certificate neither the inspector nor his employer makes any warranty, expressed or imphed, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the inspector nor his employer sha!! 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~~

M . M/~% Commissions NBNationei 7822 NI soara, state. Province ena s noorsements in'spectoMen 3dp Date July 21 _ _t g RR O

NIS-2 88-010 Page 2 of 2 ATTACfDIENT 1 Q DESCRIPTION OF WORK

- As part of the Valve Packing Enhancement Program, packing gland leakoff lines are cut and capped, the lantern may be removed, a split carbon bushing is installed, and three (3) to five (5) rings of packing are installed. The leakof f lines cut and capped by this station modification, SM-1628, are typically 1/2 inch NPS. When the new packing configuration is implemented, the socket welded cap on the gland leakoff line is a pressure retaining component. The welds are examined using the dye penetrant method (FI). Based on IWA_4400(b)(5), the velds are exempt from from pressure testing.

The certifications for the replacement socket welded caps are filed in the following records:

WA Number Valve No. P. O. No . MRIR No.

01016349 PSL-105 L-97429 7468-86 01016099 SI-139A L_97429 7468.86 01001923 SI-304A WP3-9116 82-03477 (TR-5936) 01013187 SI-401A L-97429 7468-86 01016477 SI-401B L-97429 7468-86 O

e i NIS-2 88-011 Page 1 of 2 O

V FORM NIS 2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Sedion XI i, o ne, Louisiana Power and Light Co. osia July 15, 1988' Nee 317 Baronne St., New Orleans, LA 70112 Sheet I of I Addreas

2. none Waterford unit 3 nom.

Hwy. 18, P.O. Box B, K111ona, LA 70066 SM-1357  ;

Ad dress Receir orsonlistion P.O. No., Job No., etc. '

3. Work Performed by LP&L Type Code Symboi Stamp None
      • Not Aeolicable Authorisation No.

Hwy. 18. P.O. Box B. Killona. LA 70066 Expiration oste Not Acolicable Address a

4. identification ot System Safety Injection (SI) and Chem. & Vol. Control (CVC) [
5. (a) Applicable Construction Code ASME NC 19 74 Edition. S76 ,aodenda, NA Code Case (b) Apolicable Edition of Section XI Utilized for Repairs or Replacements 19 50 WSI Addenda
6. 'dentification of Comoonents Reoaired or Reolace W Reotacement Components  ;

i f

g ASME Code National Repaired, Stamped Name of Name of Manufacturer Board Other Year Replaced, (Yes Component Manufacturer Serial No. N o. Identification Built or Replacement or No) t SI System Dravo NA NA 9 Pipe NA Bolting Yes  !

Pinino l F1rneos bnlacement l CVC' System Dravo NA NA 2 Pipe NA Bolting Yes l

_ Pining F1,ncee brince cnt L

r j I I l ,

7. Description of Work Con Artnthmont 1 (1 Pace)
8. Tests Conducted: Hydrostatic 0 eneumatic 0 Nominal Operating Pressure @

Other Pressure psi Test Temp. 'F NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) slae is 84 in x 11 in (2) Informe.

tion 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 et the top of this form.

(12/82) This Form (E00030) may t:.e obtained from the Order Dept.. ASME. 345 E 47th St.. New York, N.Y.10017

e O

FORM NIS 2 (Back)

OM 9 Remarks Applicable Manuf acturer's Data Reports to be attached i

CERTIFICATE OF COMPLIANCE We certify that the statements rnade in the report are correct and this conforms to the rules of the

D * # 0 ' "D ' *C '* * "'

l ASN'E Code,Section XI, l

l Type Code Symbol Stamp

.One Certificate of Authoritation No, Not applicable Empiration Date Not applicable Signed _ b DMN bM4uv5/Nr Date July Owner of Owner's Deslenee, Title i J 15 - 3, 88 CERTIFICATE OF INSERVICE INSPECTION 1, the undersigne hoiqing U1Slanaa valid commission issued by theAwkwrip.ht National Board Mutual of Boiler andns. Prelsure Lo, Vetsel inspectors and,,the State

[Provinceof and employed by orwood, MA hwe insoeeted tne components oeser, bed in this Owner's Report during the period Mary l W to

" . and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI, l By signing this certificate neither the inspector nor his employer makes any warranty, expressed or amplied, concerning the examinations and corrective measures described in this Owner's Report, Furthermore, neither the inspector nor his employer

{

shall be liable in y manner for any personal injury or property damage or a loss of any kind arising from or connected with this in@eClion. * /

' NB 7822 NI 44 / _, corrmissions

/ MooesMdig ,M4 National Board, State. Province, and E ndorsements t ,/

oate uly 15 ig SS O

NIS-2 88-011 Page~2 of 2 ATTACHMENT 1 19 V DESCRIPTION OF WORK The original piping specification, LOU-1564.100, required ASTM A-193 Grade B8 bolts with ASTM A-194 Grade 8 nuts. During plant operation, leakage at flanged conne<.tions became a contamination problem for piping containing borated water. The cause of the leakage was determined to be inadequate compression of the spiral wound gaskets. An alternate bolting material allowed by the piping specification is ASTM A-564 Grade 630 HT1100 bolts with ASTM A-194 Grade 6 nuts. This material is substantially stronger and allows adequate compression of the spiral wound gaskets. Station Modification SM-1357 was implemented to track the drawing updates resulting f rom these bolting changes. Leaking flanges are evaluated on a case by case basis for incorporation into this modification. A visual examination (VT-2) at operating temperature and pressure is performed on the flange bolting af ter replaceinent.

The material certifications for the replacement bolts and nuts are filed in the following records:

WA Number Component ID Bolt PO No./MRIR No. Nut P0 No./MRIR No.

33027 SI-108A W-11832, 8992-87 W-11832, 8992-87 33028 SI Pump 1A W-11832, 8992-87 W-11832, 8992-87 01000578 SI-715 L-48097, 7271-84 W-10656, 8582-87 01000663 SI-108B W-13268, 9691-87 W-13268,9691-87 01002310 2SIl8-11B WP014652, M05289 WP014652, M052S9 -

01002982 2SIl0-183A WP014956, M09905 WP3-9018, 82-03077 01003692 CVC-ll5 WP015765, M01750 W-10656, 8582-87 01005463 CVC-126 WP015765, M01750 1~48663, 7685-84 01007432 2SI4-71B WP014652, M05289 WP014652, M05289 01007434 SI-IFE-7118 L-48097, 7172-84 L-66921, 2599-85 01018982 SI-327B L-65122, 1899-85 L-47690, 6721-84 O

I NIS-2 88-01' .

Page 1 of 2 I O FORM NIS.2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI 1, Owner Louisiana Power and Light Co. oste July 7, 1988 Name 317 Baronne St., New Orleans, LA 70112 sheet I of. I i Address j

'l

2. Pi.nt Waterford unit 3 Nome Hwv. 10. P.O. Box B. K111ona. LA 70066 WA No. 01003440 Addrsee Receir Organisation P.O. No.. Job No., etc.
3. Work Performed by LP&L Type Code symbol stamp None i Name Not Aeolicable Authorization No.

Hwv. 18. P.O. Box B. Killona. LA 70066 Expiration Date Not Aeolica ble Address

4. Identification of system Main Stenm (MM
5. (a) Applicable Construction Code A C M" N f' 19 74 Edition, S76 Addenda. NT Code Case (b) Applicable Edition of Section xl Utilized for Repairs or Reclacements 19 90 W31 1ddenda i

l

6. Identification of Comoonents Repaired or Replaced and Reolacement Components I ASME Code National Repaired, Stamped Name of Name of Manufacturer Board Other Year Replaced, (Yes Component Serial No. Identification 3uilt or Replacement or No)

Manufacturer N o.

, MS-1244A Velan 184-19 NA Valve 1982 Pa rtial Yes R >nincomont.

j I

J 7, Description of Work Ron \*rnehmnnt 1 (1 Pnon)

8. - Tests Conducted: Hydrostatic O Pneumatic Nominal Operating Pressure Other O Pressure psi Test Temp. 'F NOTE: Supplemental sheets in form of lists, sketches, or drowings may be used, provided til size is 8% in. x 11 in.,121 informa.

tion 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.

(12/82) This Form (E00030) may be obtained from the Order Dept., ASME,345 E. 4 /th St., New York, N.Y.10017

O FORM NIS 2 (Back)

9. Remarks 'Non e Appiiceoie Manufac urer's oats m.oorts to ee attached CERTIFICATE OF COMPL.ANCE We certify that the statements made in the report are correct and thisr eplac ernen t conforms to the rules of the reos., er reci . ment ASME Code.Section XI.

Type Code Symbol Stamp None Certificate of Authorization No, Not a DD11Ca ble Expiration DateNot a colica ble S;gned _ b M M E C #*'" NP Dated"I Y 7 - 1988 o n.r o, own.< s oes,8 D... T m .i CERTIFICATE OF INSERVICE INSPECTION 1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressuri Vessel Inspectors and the State or Province of Louisiana e,e empioveo ey Awkwright Mutual Ins. Co. of Norwood, MA n,,e inspected the comoorents cescribed in this Owner's Report during the pergxs February 1987 to June 19RS eno itete trat to the best of my knowledge and belief, the Owner has performed examination.: and tamen corrsctive measures described in this Owner's Report in accordance with the requirements of the ASVE Coda, Section Xi.

By signing this certificate neither the inspector nor his employer makes any warranty, expressed or implied, concerning the daminations and corrective measures described in this Owner's Report. Furthermore, neither the inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection. -

' F IE8" ' Commissions NE 7A77 NI Natione soero, state. Province, eno snoorsements H ns6eetofsgpriture 6, 0

/

Date Anl V 7 19 9R O

NIS-2 88-012 Page 2 of 2 ATTACHMENT 1

. DESCRIPTION OF WORK The upstream isolation valve for Main Steam Isolation Valve "A" pressure equalizing valve, MS-1244A, developed leaks at the packing gland and at the body to bonnet joint. These leaks were repaired with the plant operating using on-line leak repair techniques. When the plant was in cold shutdown, the bonnet, studs, and nuts were repla:ed with material from an identical spare valve. A visual examination (VT-2) was performed on the replacement at operating temperature and pressure.

Material certifications for the spare valve components used as replacement parts are filed in the following record:

TR-4663 P. O. No. W-13458 MRIR 9889-87 0

O

i NIS-2 88-013 Page 1 of 2 i

t G FORM NIS 2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code section XI

.3, 3 ,,, Louisiana Power and Light Co. g,,,

July 7, 1988.

N.m.

317 Baronne St., New Orleans, LA 70112 33,,, 1 ,, 1

~

Address

2. Pian, Waterford .

unit 3 N m.

Hwy. 18, P.O. Box B, Killona, LA 70066 WA No. 01003689 Address Repair Organization P.O. No., Joo No., etc.

. rmed by ,,,

T)pe Code Symbol Stemo None Authorization No' Not Applicable Hwy. 18 P.O. Box B. K111ona, LA 70066 , , , ,,,,,,n o,,, Not Applicable Address

4. identiti:ation of system Main Steam (MS)

S. (a) Apolicable Construction Code ASME N'C i, _E co,,;,n,- 576 4ee,na,, NA coa, e,,,

(b) Applicable Edition of Section x1 Utill ed for Repairs or Heplacement 19 60 Wdi Addenda S. Identification of Components Reosired or Reoleced and Reolacemeet Comoonents F ASME Code National Roosited, Stamped Name of Name of Manufacturer Board Other Year Replaced, (Yes Component Manufacturer Serial No. No. Identification Built or Rootacement or Nol l.

MS-118B Velan 147-5 NA Valve jJ975 Partial Yes

! Rbplacement I I l

[ i

7. Descriotion of work See Attachment i (1 Pace )
8. Tests Conducted: Hydrostatic Pneumatic 0 Nominal Operating Prenvre @

Other O Preiaure asi Test remo. -*F NOTE: Supplemental sheets in form of lists, sketches or drowings mov be used, provide <t til site is 8% in, a 11 in (2) intnrrw-tion in items 1 through 6 on t!.is report is included on each sheet, arv:1(3) exh sheet is numteted and the number of sheets is recorood et the toc of th5s form, 112/82) This Form (E00030) may be octemed from tne Ordee Dept., ASMC, 345 E 4?th $t., New York, N.Y.10017

O FORM NIS 2 (Ba:k)

.oM

9. Remarks Applicaole Manufactwrer's cata meoorts to be attached CERTIFICATE OF COMPLIANCE We certify that the staterr.ents made in the report are correct and this W gML ,,n ,,,m , ,, , g, ,u ,,, ,, ,3, "8**" '"""'

ASME Code.Section XI.

Type Code Symbol Stamp "'

Certificate of Authoritation No. Not appliCdble Empiration Date Not applicable a .t 88 Signed h et 'r Now AA bdd $7merjhL DateJuly 7 owner er owner s oesionee. Titie g 3L-CERTIFICA1 E OF INSERVICE INSDECTION

1. the undersigne , holdin a valid commission issued by the National Board of Soiler and Pressure Vessellaspectors and the State or Province of. ub ana and er 06oyed by AwkWright Mutual Ins. Co. ,

Norwood, M.\ _

_ n,,, ing,c,,o in, compon,,,, o,,c, eg, in this Owner's Report during the period uary 1M ,, Juw l@ ,.,,,,,,,,,,,o,,,,,in,,

to the test of my knowleoge and bel,ef, the Owner has performed examinatiens and taken corri.ctive measures oescribed in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

By sening this certifcate neither the inspector nor his employer makes any warranty, en pressed or amphed, concerring tr e exammatens and corrective measures descrit>ed in this Owner's Report. Furthermore, f.either the inspector nor his empioyer shall be liabl Sny manner forp eay personal INury or property damage or a loss of any kind arisig from of conne.ted with this inioectg

/d ~ E Commissions NO 7022 NI -

< h oectoge4 p atur. Naisons so.co. siste. erovince. ano r.naceersus Date July 7 gg 88 1

O I

l l hIS-2 88-013 J Page 2 of 2 ATTACHMENT 1 DESCR*PTION OF WORK f

f The instruv.en rcot valve fer MS 2 drip pot level switch,  !

MS-Il8B, developed a leak at the packing gland. This leak vas  !

repaired with c.he p'snt operating using on-line leak repair  !

i techniques. During tefuel 2, the bonnet was replaced with l t material from an identical spare valve. A visual examinatian j j (VT-2) wnet performed on the replacement at operating temnerature }

and pressure. ,

! Material certifintions tor the spare valve components used as replacement parts are filed in the following record: (

i I TR-4663 P. O. No. W-13458 MRIR 9889-87 l t

l h

O i 1  !

l l

t i

i l 6 l t l

l +

t l

l O

NIS-2 88-014 Page 1 of 2

( \.

Qi ^

FORM NIS 2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As F'equired by the Provisions of the ASME Code Section XI

1. owner _ Louisiana Power and Light Co. cate Aunust 1. 1988 Name 317 Baronne St. , New Orleans, LA 70112 Sheet I of I Address

- 2. Plant _ Waterford Unit 3 Name Hwy. 18, P.O. Box B, Killona, LA 70066 WA No. 01016291 Ad dress Repair Organization P.O. No., Job No., etc.

3. Work Performed by_ _ LP&L Ty,e Code Symboi Stamp None

"'** Not Apolicable

, Authorization No.

Hwv. 18 P.O. Cox B, Killona. LA 70066 Expiration oate Not Aeolicable Address

4. Identification of System SafetV Injection (SI)
5. (a) Apolicable Construction Code ASME NC 19 74 Edition, S75 Adcenda. NA C<4e Case (b) App icable Edition of Sect %n XI Utilized for Repairs or Replacements 19 80 W81 Addenda
6. Identification of Components Repaired or Replaced and Reolacement Components b}

( ,

I ASME b/ Code National Repaired, Stamped Name of Name of Manufacturer Board Other Year Replaced, (Yes Compor.ent Manufacturer Serial No. N o. Identification Built or Replacement or No)

SI-227A Target 71L-002-6 NA Valve 1979 Partial No Rnck Reolacement i

7. oescription of Work See Attachment 1 (1 Pace)
8. Tests Conducted: Hydrostatic Pneumatic Nominal Operating Pressure Other O Pressurs psi Test Temp. 'F NOTE: Supplemental sheets in form of lists, sketches, or drawings mcy be useo, provided (? ) size is 8% in. x 11 in., (2) informa-tion in items 1 through 6 on this report is included on each sheet, and (3) each sheet le nutnbered and the numb 2r ;f sheets is recorded at the top of this form.

(12/82) Th!; Form (E00030) may be obtained from the Order Dept., ASME 345 E. 47th St., New York. N.Y.10017

O FORM NIS-2 (Back)

One

9. Remarks Applicable Manuf acturer's Data R. ports to be attach.d CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this replacemene con,o,m, ,o tn, ,,,,, o, th,

' ' ' ' ' ' '"PC'*'"'

ASME Code,Section XI.

Type Code Symbol Stamp None Not applicable Expiration Date Not applicable Certificate of Authorization No.

J\

yi ,? r/

Signed 7 Ad /N U M 8 dhir'1 Date AURust 1 -

19 88 o-n.rpt o n.<s o.sion.e.17 .e C":RTIFICATE OF INSERVICE INSPECTION 1, the undersigne , holding a valid commission issued by the Na ional Bo.ard of Boiler and Pressure Vesset inspectors and the State Ou1Slana and employed by WkWright Mutual In3. Co. og Provinc of

.OrWood, 3 have .in ec ed the components described O O UO in this Owner's Report during the per, d to and state that to the best of ..y knowledge and belief, the Owner has performed examina. ions and taken corrective measures described in this Owner's Report in acco dance with the requirements of the ASME Code,Section XI.

By signing this certificate neither the Inspector r ' & ernployer makes any warranty, expressed or implied. concerning the examinaticns and Corrective measures described in Owner's Report. Furthermore, neither the inspector nor his emo' oyer shall be liable in manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.

~% Commissions NB 7822 NI

- r ~ ations ..a, . stat.. ,..inc.. ano e noo,s.m.n,s ine.ctorsw.yp oat . August 1 39 _ 8 8 O

NIS-2 88-014 Page 2 of 2 ATTACHMENT 1 I- '

i

'N. DESCRIPTION OF WORK During the performance of procedure PE-04-016, the valve stem ror HPSI header "A" to RC Loop 2A flow control valve, SI-227A, was found with excessive f ree movement . The stem-disc assembly i was replaced with a spare from stores. The body to bonnet seal  ;

weld was removed for valve disassembly. The body was seal welded i to the bornet durin8 reassembly and the weld was examined using the dye penetrant method (PT). A visual examinacion (VT-2) at operating temperature and pressure was performed on the valve.

Material certifications for the replacement parts are filed in the following record:

P. O. No. WP3-8989 MRIR T2-05398 (TR-3973)

O l

l l

O V)

+

NIS-2 88-015 ,

Page 1 of 3 b

FORM NIS 2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the A6ME Code Section al

1. owner Louisiana Power and Light Co. o,t, July 21, 1988 _

Name 317 Baronne St., New Orleans, LA 70112 Sheet I, o 2 Address

2. Piant Waterford Unit 3 Name Hwy. 18, P.O. Box B, Killona, LA 70066 WA No. 01012696 & 01012697 Address Repair Organir; tion P.O. No., Job No., etc.
3. Work Performed by LP&L Type code Symboi Stamo None Authorization No. Nol Applicable Hwy. 18, P.O. Box B, Killuna, LA 70066 expiration oate Not Applicable Ad dress
4. Identification of System Chem, and Vol. Control (CVC). Reactor Coc,lant (RC) ard Safety Injection (SI)
5. fs) Applicable Construction Code AW3 DI 1 19 7 ' Sition, '!A adee,,da. NA code case (b) Applicabre Edition of Section XI Utilized for Repairs or Replacements 19 80 WSi Addenda
6. Identification of componen*: Repaired o Reolaced and Replacement Components O

h l

ASME Code National Repaired, Stamped Name of Name of Manufacturer Board Other Year R eplaced, (Yes Component Manufacturer S. rial No. No. Identification Built or Replacement or NO)

CHSR-420 PSA 4253 NA Snubber NA Replaced No CHSR-420 PSA 18541 NA Snubber 1983 Replace- No 3

ment CHSR-3026 PSA l 6636 NA Snubber NA Replaced No CHSR-3026 PSA 3102 NA Snubber 1986 Replace- No ment RCSR-48 PSA 18914 NA Snubber NA Replaced No

7. Description of Work See Attachment 1 (l Pace)
8. Tests Conducted: Hydrostatic 0 Pneumatic 0 Nominal Operating Pressure Other O Pressure psi Test Temp. 'F NOTE: Suppfwental sheets in form of lists, sketches, or drawings rnay be used, provided (1) size is 8% in. x 11 in., (2) informa-tion 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.

(12/82) This Form (E00030) mey be obtained from the Order Dept., ASME,345 E. 47th St., New York, N.Y.10017

O FORM NIS 2 (Back)

9. Remarks Applicable Manufacturer's Data Fleports to be attached CERTIFICATE OF COMPLlANCE EOplaCement ,n, _ , , ,

We certify that the statements made in the report are correct and this racser or roof acement ASME Code,Section XI.

One Type Code Symbol Stamp ,_

Certificate of Authorization No, Not applicable g,,,,,,,,n g,,,No t a pp liCa bl e Signed. NN '

ti - r, Date uly 21 ,39 %

Owner or Owner's DesMnee. Title l J CERTIFICATE OF INSERVICE INSPECTION 1, the undersigne hol, ding a valid commission issued by the Natio al Bgar of iler an Pr ssure V ssel Inspectors and the State and employed by

  • 8 ' a nS. O. ,,

r Provinc of 0 " 00 ' M have ins ted tne compo, ente described 0 0 - and state that in this Owner's Report during the period to to the best of my knowledge and belief, the Omer has per*ormed examinations and taken corrective measures described in this Owner's Report in accordance with the requiremar ts of the ASME Code, Secten Tl.

By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the inspector nor his employer shall be liable in any manner for ath personal injury or property damage or a loss of any kind arising from or connected with this inspection.

NB 7822 NI

Atrhoectosfti e Commissions National Board, State, Province, and Endorsements Oate July 21 39 88 O

NIS-2 88-015 Page 2 of 3 FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS -

r --------- __

- =------

1. OWNER: Louisiana Power and Light Co. July 21, 1988 317 Baronne St., New Orleans, LA 70112 Sheet 2 of 2
2. PLANT: Waterford Unit 3 WA No. 01012696 & 0101:597 Hwy. 18, P.O. Box B, Killona, LA 70066
3. WORK PERFORMED BY: LP&L Hwy. 18, P.O. Box B, Killona, LA 70066
4. SYSTEM IDENTIFICATION: Chemical & Volume Control (CVC), Reactor Coolant (RC) and Safety Injection (SI)
5. (a) CONSTRUCTION CODE: AWS D1.1 1972 Edition (b) REPAIR / REPLACEMENT CODE: ASME Sec. XI 1980 Edition W81 Addenda
6. IDENTIFICATION OF REPAIRED OR REPLACED AND REPLACEMENT COMPONENTS Name Name Manuf. Nat'l Other Year Repaired, ASME of of Serial Board Identi- Built Replaced, or Stamp Component Manufacturer Number Number fJcation Replacement (Y/N)

-- --------------------- -------- -------------------------- __ =--

RCSR-48 PSA 19849 NA Snubber 1983 Replacement No

,c ~3 RCSR-62 PSA 4230 NA Snubber NA Replaced No i

('

b: RCSR-62 PSA 37109 NA Snubber 1985 Replacement No SISR-711 PSA 2757 NA Snubber NA Replaced No SISR-711 PSA 19202 NA Snubber 1984 Replacement No SISR-3039 PSA 37139 NA Snubber NA Replaced No SISR-3039 PSA 37320 NA Snubber 1985 h placemen t No

(.ms

NIS-2 88-015 Page 3 of 3 ATTACHMENT 1 7

~'

DESCRIPTION OF WORK Snubber functional testing during refuel 2 resulted in six (6) snubbers being replaced with spares from stores. These snubbers were examined upon reinstallation in accordance with plant Technical Specification 3/4.7.8 and found acceptable.

Certifications for the replacement snubbers are filed in the following records:

CHSR-420 SN 18541 P.O. No. WP3-9533 MRIR 82-02575 (TR-3937)

CHSR-3026 3102 L-94275 7302-86 RCSR-48 19849 L-33138 5104-133 .

RCSR-62 37109 L-105527 7789-87 SISR-711 19202 WP3-14335 84-01326 (TR-3643)

SISR-3039 37320 L-105527 7789-87 (a

o O

I

Q ,

NIS-2 88-016 Pa ge 1 o f 4 -

N.

FORM NIS 2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS -

As Required by the Provisions of the ASME Code Section XI

1. owne, Louisiana Power and Light Co. o,t, July 21, 1988 Nome 317 Baronne St., New Orleans,~LA 70112 Sheet I of 1 Address
2. Plant Waterford Unit 3 Name

)

  • Hwy. 18, P.O. Box B, Killona, LA 70066 WA No. 99000099 CI 251956 Ad dress Repelt Organization P.O. No., Job No., etc.
3. Work Performed by LP&L Type Code Symbot Stamp None Name Not Aoplicable Authorization No.

Hwy. 18, P.O. Box B, Killena, LA 70066 exp;r, tion o,te Not Applicable Ad dress

4. Identification of System Chemi..a1 and Volume Control (CVC)
5. (a) Applicable Construction Code ASME NC 19 74 E eition, S76 aoo,no3, NA coae case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 80 W81 Addenda
6. Identification of Comoonents Repaired or R tolaced and Reolacwnent Comoonents s

( ASME Code National Repaired, Stamped Name of Name of Manufacturer Board Other Year Replaced, {Yes Component Manufacturer Serial No. N o. Identification B Ji 't or Replacement or No) 2CH1-33 Tompkins- NA NA Pipin" 1982 Pa rtial Yes Beckwith Replacement CVC-204 Velan 830688 NA I Valve 1983 Replace- Yes ment

7. Description of Work See Attachment 1 (l Pane)
8. Tests Conducted: Hydrostatic C Pneumatic C Jominal Operating Pressure O Other Pressure psi Test Temp. 'F NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 84 in. x 11 in., (2) informa.

tior, 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

% recorder 1 at the top of this form.

(12/82) This Form (E00030) may be obtained from the Order Dept., ASME,345 E 47th St., New York, N.Y.10017

O FORM NIS 2 (Back)

9. Remarks See Attachment 2 (2 Pages) for Code Date Report Applicable Manuf acwor's Data Reports to be ettached CERTIFICATE OF COMPLI ANCE We certify that the statements made in the report are correct and this replacement conforms to the rules of the re air o, reos acernent ASME Code, Section X1.

Type Code Symbol Stamp NOne Cartificate of Authorization No, Not a pplica ble Expiration Oate No t applicable

$;gned b J P h n L dead,% ,A Eagr, o,teJuly 21 U

_t988 Owaer or Owner's Designee. Titib CERTIFICATE OF INSERVICE INSPECTION i, the undersigned, holding a valid commission issued by the Nax.onal Board of Boiler and Pressure Vessel Inspectors and the State or Province of Louisiana and empioved by Askwright Mutual Ins. Co. ,,

Norwood, StA n,y, in,pected the components described in this Owner's Report during the period february 1987 to June 1988 . nd ,1,te in,t to the best of my knowledge and belief, the Owner has performed examinations ar d taken corrective measures described in this Owner's Report in accordance with -ne reouirements of the ASME Code,Section XI.

By signing this certificate neither the inspector nor his employer makes any warranty, expressed or implied, concerning the exart.inations and corrective measures described in this Owner's Report. Furthermore, neither the inspector nor his employer shall be ibbla i any manner for spy personal injury or property damage or a loss of any kind arising from or connected with this inspection.

' ~

AW M Commissions NB 7822 NI Nationet Board, State, Province, and Endorsements w.osetTrispre Date July 21 is 38 O

l NIS-2 88-016 l Page 2 of 4 ATTACHMENT 1 iI '

'\ / DESCRIPTION OF WORK In an effort to reduce leakage from the Boron Management (BM) and Chemical snd Volume Control (CVC) systems, redundant valves and spectacle flanges were insta12 d downstream of several drain valves. Station Modificati' SM-1743 implemented this change.

Valve CVC-204 was replaced with a spare valve f rom stores.

A short section of line 2CH1-33 was replaced. The welds were examined using the dye penetrant (PT) method and found acceptable. The one (1) inch replacement was exempt from pressure testing per IWA-4400(b)(5) and IWA-7400(d).

A copy of the Code Data Report for the replacement valve is presented in Attachment 2.

The certifications for the replacement materials are filed in the following records:

P. O. No. NY-403506 MRIR 83-02852 (TR-4737)

WP3-6636 81-03711 (TR-5032)

WP3-ll199 83-01159 (TR-3085) f )

'%J (b

ATTACID!ENT 2 NIS-2 88-016 CODE DATA REPORT Page 3 of 4

-s (Page 1 of 2)

( ) -

FORM NPV 1 N CER' 'CATE HOLDERS' DATA REPORT FOR "'JCLEAR PUMPS OR VALVES'

. As Requ..b by the Provisions of the ASME Code.' /ction til, Div.1

1. Manufactured by VELAN INC. 2125 NAFD Avers, FDVIEAL, QUEBEC, CMADA.

(Name ano Adoress of N Certificate Molder)

2. Manufactured for IDUISIANA PCER & LIGE' COMPINI (Name sad Address of Pwrcesser of Ownerl
3. Location of installation NATEFIOPD STE:L'! W STN UNIT 3 -
  1. Nem sao Aearesu
4. Pump or Valve - 1" B'LESS GDBE VAIVE som,nai inlet Site 1 Outlet Size 1 O'IY 1
  1. 1500 (inch) ('nch)

(a) Model No. (b) N Certificate Holder's (c) Canadian Senes No. Serial Registration (d) Drawing (f) Nat't. (g) Year or Type No. No. No. (e) Class Bd. No. Built gi3 N05-3076X-135 't 30 le 31g N/A P1-4562-N-1 2 N/A 1983 (2) FEV V (3)

(4)

(5)

(6)

(7)

(8)

(9)

(10) 5.

N/A (Brief oescription of sennce for whicn equipment was des.gmed)

(

tV)- 2465 650

6. Design Conditions psi *F or Valve Pressure Class (1)

(Pressurel (Temperatvv ei

7. Cold Working Pressure 3600 p,i ,c too.p,
8. Pressure Retaining Pieces Mart No. Matenal Spec. No. Manufacturer Remarks (a) Castings l DISC lAFES387 SELLIE d6  ! VESTSHELL 1 HEAT CDDE: V-4

, urm- _

W

. . . . . . .T. ..Ir m

,mw vtu.to it 1 il s A e/% fo/M'iT$

Ma nd'o a a aL L Tb) Forgings BDDY SA-182 F316 CANF0FGE HEAT CDDE: JH BOI'IG1 PLUG SA-182 F316 GALT BRITISH HEAT CODE: H3695 l

(1) For manualty operated valves onty.

' Supolemental sheets in form of lists. sketch,es or drawsngs may be used provided (1) size is 812' a It'. (2)information in items 1,2 and 5 on this Data Repoc: is inetuded on each sheet, and (3) vach sheet is numbered and number of sheets is recorded at top of th*es form.

(10/77) Th s for n (E000371 may be onts eed reorm the o<eer Deet . A$vt. 345 E. 47tm St.. New Yor , N Y.10017

ATTACHMENT 2 NIS-2 88-016 CODE DATA REPORTS Page 4 of 4 i

ex (Page 2 of 2) s

    • '-v-*

iN/ f FORM NPV 1 I8acal Mark No. . enal Spec. No. Manufacture Remarts ,

(c) Botting N/A I I

fd) Other Parts KELD FTTTFR MP"TRIAL SFA 5,S. rp 31gt Aynq HEAT ODCE: 4409T316L

9. Hydrostatic test 5400 ,,i , o,, g oi,,,,,,,,,, ,,,, ,,,,,,,, 3 6 00 ,,; ,

CERTIFICATE OF COMPUANCE C)'s

\

We certify that the statements made in this report are correct and that this pump, or valve conforms to the rules of construction of the ASME Code for Nuclear Power Plant Components. Section 111. Div. L. Edition 1971 ,

Adder'da WINIER 1973

~

, Code Case No. Oate Signed hy tu cemncai weer Our ASME Cert.heate of Authontation No. 1738 to y,, in, N symbol empires m y 3, 1986 (N) (oete)

CERTlFICATION OF DESIGN Design information on file at DN E ' #

Stress enalysis report (Class 1 only) on file at N/A / s\

IS10lW e@\

C,esign specifications certified by (1) N

\C ' #5 \

PE State M _ Reg. No. 11597 \ 'i,,,p e t t* t t' "

it t .y Stress analysis ce ed by (1) N/A \_l

)

PE State N Reg. No. O , [ asco . -

[ID (1) Signature not reavited. List name only. g CERTIFICATE OF SHOP INSPECTION

l. the undersigned. holding a valid commission issued by the Nitional Board of Boiler and Pressure Vessel inspectors and the State or Province of - and empioyed by b N'E of 7 have inspected the pump, or valve, described in this Data Report on 93OS'V 19 . and stste that to the best of my knowledge and belief, the N Cemficate Molder has con-i structed this pump. or vatve, in accordance with the ASME Code. Section lu.

By signing this comficate. neither the inspector nor his employer makes any warranty, empressed or implied. conc?rning the equipment described in this Data Report. Furthermore. neither the inspector nor his employer shall be list:e in any manner for any personalinjury or property damage or a loss of any kind arising from or connected with this inspection.

Cate 19 [f M44tf h / " ' '^ -

Commissions (Net i so.. sieie. ero, ano No a naspecto,e

NIS-2 88-017 Page 1 of 2.

/^i e

(v)

FORM NIS 2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI

, i , o n., Louisiana Power and Light Co. o ,1, _ July 7, 1988 Name 317 Baronne St., New Orleans, LA 70112 Address Sheet ._kt 1

2. Plant Waterford Unit 3 Name Hwy. 18, P.O. Box B, Killona, LA 70066 WA No. 01001165 Address Repair Organization P.O. No., Job No., etc.
3. Work Performed by __ LP&L Type Code Symbol Stamp None

"*" Not Applicable Authorization fio.

Hwy. 18, P.O. Box B, Killona, LA 70066 expiration oate _ Not Applicable Ad dress

4. Identification of System Main Steam (M3)
5. (a) Applicable Construction Cooe AbNb NC 19 Iho 1, 37D Acde ica, IS Code Case (b) Applicaole Edition of Section XI Utilize t *or Repairs or Reptacements 19 80 WS1 Addenda
6. Identification of Components Reoaired or Replaced and Reolacement Comoonents ASME v Coee Repaired, Stamped National Name of Name of Manufacturer Board Other Year Replaced, (Yes Compone.it Manufacturer Serial No. N o. Identification Built or Replacement or No)

MS-116B CC1 17285- NA Valve 1980 Partial Yes 11-2 Replacemen-:

7. oescription of Work See Attachment 1 ( 1 Pace 1
8. Tests Conducted: Hydrostatic Pneumatic Nominal Operating Pressure Other O Pressure psi Test Temp. 'F NOTE: Supplemental sheets in form of 1:sts, sketches, or drawings may be used, provided (1) size is 8% in. x 11 in., (2) informa-tion 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.

(12/82) This Form (E00030) may be obtained from the Order Oeot., ASME. 345 E. 47th St., New York, N.Y.10017

9 O

FORM NIS 2 (Back)

9. Remarks Appikable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLI ANCE We certify that the statements made in the report are correct and this replacement conforms to the rules of the

'*oa'r or reoncement ASME Ccce,Section XI.

ON Typa Code Symbol Stamp Certificate of Autho ization No Not applicable Expiration Date Not applicable Signed I '^ ' I P- Date ,19 7

Owe)(r or Owner's Des (poe, Title CERTIFICATE OF INSERVICE INSPkCTION 1, the undersign , holding a valid commission issued by the Natio al BQar of iler an Pr ssure V sselInspectors and the State O m lana 8 i . O.

r Provin of and employed by ,,

have in ed the components described O UO in this Owner's Report during the period to . 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, conc +rning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspen:or nor his employer shall be liable in any man r for any personal injury or property damage or a loss of any kind arising from or connected with this inspect 46 commission, NB 7822 NI

\ M ns'oec "Signe tu re National Board, State, Province, and Endersements cate July 7 39 38 _,

9

NIS-2 88-017 Page 2,of 2 ATTACHMENT 1 DESCRIPTION OF WORK During plant operation, Atmospheric' Dump Valve, MS-116B, was found leaking by its. seat. The valve was reworked during refuel 2 and the stem was replaced. The valve was tested in accordance with the In-Service Testing Program and found acceptable.

Material certifications for the replacement parts are filed in the following records:

P. O. No. WP018139 MRIR M04192 WP018371 M04352 O

O

NIS-2 88-018 Page 1 of 6 g

i G) l FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI i owne, Louisiana Power and Light Co. oote July 15, 1988 Nome 317 Baronne St., New Orleans, LA 70112 Sheet Iof 1 Address

2. Plant Waterford Unit 3 Name Hwy. 18, P.O. Box B, Killona, LA 70066 WA No. 01009128 Ad dress Repair Organization P.O. No., Job No., etc.
3. Work Performed by LP&L Type Code Symbol Stamp None

"*** Not ADD 1iCable P Authorization No.

Hwy. 18, P.O. Box B, Killona, LA 70066 Expiration oate Not Applicable Ad dress

4. Identification of System Steam Generator (SG)
5. (a) Applicable Construction Code ASME NC is 74 aoit on. S76 Acae .ca.

.i A code case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 80 W81 Addenda

6. Identification of Components Repaired or Replaced and Replacement Comoonents

/ {

/ ASME Code National Repaired, Stamped Name of Name of Manufacturer Board Other Year Replaced, (Yes Component Manufacturer Serial No, No. Identification Built or lieplacement or No)

SG-110B Velan 539-2 NA Valve 1979 Replaced Yes I

SG-110B Velan 860568-1 NA Valve 1986 ?eplace- Yes

_ ment

7. Description of Work See Attachment 1 (1 Pace)
8. Tests Conducted: Hydrostatic Pneumatic Nominal Operating Pressure Other O Pressure psi Test Temp. 'F NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8% in. x 11 in., (2) informa-tion in items I 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 too of this form.

(12/82) This Form (E00030) may be obts.ned from the Order Dept., ASME. 345 E. 47th St., New York. N.Y.10017

- , - - - - -. ,_,,.r, , _ . , _ , y -p. ___,r_... , _ , , _ . ---,-

. . ._.g. _.._ ,_ _ _ _ , , _ _ .,. _ . . _ . . _ . _ _ _ _ ,

l l

9 FORM NIS 2 (Back)

9. Remarks See Attachment 2 (4 Pages) for Code Data Reports Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this replacement congo,m, ,o gn, ,,,,, o, gn, repair or roolacement ASME Code,Section XI.

Type Code Symbol Stamp None Certificate of Authorization No. Not a pplica ble expi,, tion o,teNot applicable s;gn,e 04M b bbbK /_6d.UciriE 8Nr, DateJuly 15 i9 88 Owner or Owner's Designee, Titid 7 CERTIFICATC OF INSERVICE INSPECTION 1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of __ Louis taria and empioved by Awkwright Mutual Ins. Co. og Norwood,!!A n,y, in,p,ct,e in, compon nt, e.,cridae in this Owner's Report during the psriod [ebruarV 1987 -to JtMe {988 . and state that to the best of my knowledge and belief, the Owner has performed examinations end taken corrective measures described in this Owner's Report in accordance with the require.Mnts of the ASME (, ode,Section XI, i By signing this certificate neither the Inspector nor his empivym ... ekes arv warra ty, expressed or implied, concerning the examinations and corrective measurss described in this Owner's Report. Furthern. ore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage of a loss of any kind arising from of connected with this inspection.

JA M

i ns.ec't bf e's re Commissions NB 7822 NI National Board, State, Province, and Endorsements care July 15 is 88 O

NIS-2 88-018 PaSe 2 of 6

(~ 'T ATTACHMENT 1

\ ~

) -

DESCRIPTION OF WCRK Steam generator 2 sampling isolation valve, SG-110B, developed leaks at the packing gland and at the body to bonnet joint. l These leaks were repaired with the plant operating using on-line I leak repair techniques. During refuel 2, the valve was replaced with a spare valve from stores. The welds were examined using the dye penetrant method (PT) and found acceptable. In accordance with IWA-4400(b)(5) and IWA-7400(d) the welded replacement is exempt from pressure testing.

l l Copies of the Code Data Reports for the original and replacement l valves are presented in Attachment 2. The Code Data Reports and j

material certifications are filed in the following records:

1

! P. O. No. L-96333 MRIR 7706-87 NY-403501 1

i l G 1

(

h)i

\s.

.s-ATTACIIMENT 2 NIS-2 83-018 CODE DATA REPORTS Page 3 of 6

,, (Paae 1 of 4)

\

(V .

FORM NP.1 MANUFACTURERS' DATA REPORT FOR NUCLEAR PUMPS LA VALVES- - 5U67]C (As Required by the Provisions of the ASME Code,Section III. Div.1) r

1. Manufactured by W^' #@EM*6' LN C d 6 @ M D Al'6, C ^'3.9.$f M. ,,

(Neme and Acdress of Maewfactwreel

2. Manufactured for W # M .h -

bI (Name end Address of Purcasser or CNoner

3. Location ofinstallation #5.GMO SMAN 4:~~Ld'M/6 Shr/CA/ UrVf d ,. _ _

m..e .aa Aoa,essi ,

4. Pump or Valve Od[2_l036 Vd&E 600 *

(a) Model No., (b) Manufacturers" Nominal inlet Size _._ _

(c) Canadian I.neni Outlet Size (b-inen b TV.* b Senes No. Senel Registratien (d) Orawing (f) Nat'(. (g) Year or Type No. No. No. (e) Class Bd. No. Built (1)i+03-20748-0277/ S39-/70539-4 N/A P/-45&tAURE5H N-2 v/k /97,9 (2)

(3)

(4)

(5)

(6)

(7)

(8)

(3)

(10)

5. A'b (Onef descriohon of serwce for wn.cn oav oment was cesegaeol i )
6. Design Conditions OY psi 888 *F or Valve Pressure Class

~

(1)

(Presow et (Temperaturel

7. Cold Working Pressure / O psi at 100"F.
8. Pressure Retaining Pieces Mart No. Matenal Spec. No. Manufacturer Remarks (a) Castings N/A

~

~

(b) Forpngs 80bY $A /O g c/S FGA 7' . H .CCbf ' C -l.

bONNGT SA = /Ob" C/S ,L M /<A RA H . cob 5 .* SMA

-,u p (1) For manually operated valves only.

  • Supplemental sheets en form of lists sketches or draenngs may be used provided til s.re is 817 x 11*. (2)information in 4 ems 1. 2 and 5 on this data report is included on each sneet and (3) each sheet is numbe.ed and number of sheets is recorded at top of this form 13/77) This form (E000371 ray be ootained f rom the Orcer Dept . ASMt. 34$ E. a7 St., Nea York. NN. t 0017

ATNRMSNT 2  !!IS-2 88-013 CODS DJA REPORTS Pmje 4 of 6

,m (Page . of 4) i -

FORM APV 1 (BaJ) ', diO6 @

Marls No. Material S;iec. No. Manufacturer Remarks (C) Bolting -

~

6 tubs .SA-/43 GR 8 7 /+s S<cu-nurs ss !?u G-R 2H Fr.%66bu. &0L.7 (d) Other Parts bisc SA -479 s/s att inxAkn s.s.c.cce 29 3/4 ST&f SA-CSS S/S 63b E/CiecLheR G H Ob8 r l, ~-3 I

I

9. Hydrostatic test N/78 psi.

O CERTIFICATE OF COMPUANCE k

We certify that the statements made in this report are correct and that this pump, or valve, conforms to the rules of construction of the ASME Code for Nuclear Power Plant Components. Section ill, Div. L, Edition 'C'7/ .

Addanda "'#I6Y 70

~ ~

, Code Case No. > at / e Signed VD #WEM/4 / M by M 31 W (Manufacturer)

Our ASME Cer ficate of Authontation No. /73b to use the M sym ul empires N O /N tN) tNFV) (Date)

CERTIFICATION OF DESIGN Design information on fue at YD# E#b"MM'b IIh '" "=*= Maut / h ,

Stress analysis report (Class 1 only) on file at 'V/4 ~ ' " " ' ' ' ' '

~

Design specifications certified by (1) 6 5. RO6CVev siasco =cmien o PE State LOWSsANA. p,g, nn, /t59 7 um vena as l l Stress analysis cert f ed by (1) ##/4" PE State "** Reg. No. Y ,_ tlas c o v o a s s p.

(1) Signature not required. Use name only.

CERTIFICATE OF SHOP INSPECTION t, the undersige,ed, holding a val' ccmmission issued by,the National Board of Boileynd Pressure Vessel inscectors and the Stat or Province of -

A -. and employed by _ ww ~~ > a /

of

  1. - have insbec'ted the pump or valve, described in this Data Report en g -/ 19 # and state that to the best of my knowledge and belief, the Manufacturer has con-structed this pump, or valve. in accordance with the ASME Code. Section lit.

j By sgning this certificate, neither the inspector not his eraployer makes any warranty, expressed ur implied, conceming the equipment desenbod in this Data Report. Furteermore, neither the tospector not his errptoyer shall be liable in any v

manner f Tay personalinjury or property damage or a foss of any lund aris.ng from or connected with *his inspection.

%e / -/ _ i9 77 05 ' YaGi N' (Beleetter)

Commisssons Y' INat i Se , $ late. Pfew as*d No-)

i

ATTAC;b!hNT 2 NIS-2 83-018 CODE DATA REPORTS Paae 5 of 6

(? age 3 of 4) p)

\ FORM NPV.1 N CERTIFICATE MLDEAS' DATA REPORT FOR NUCLEAR PUMPS OR VALVES' As Required by tt.2 Provisions of the ASME Code. Section Ill. Div.1 1 uenutse,ured ny Ya a au luc. 211 T 4h rn nor HourAsnc 20. Manion tw.me ano Ada,rf u of N certit,cate noioer!

2. Manufactured for 40 Ul b4 At A re wnL.ec.,Fo4 r & N T.

<=.m. .a. 4 < et puny .

(lMI T' 5

3. Locatnon of inetslletnan ILJ ATAf Rodo DTA Tich!

im e .y A ,. .

4. Pump or av lve AN dl.emm WAW8 d oo*ddNominal Inlet Site '/1 Outlet Site Ntincal-(inchi la) Model No.. (b) N Certificate Holder's (c) Canadian Senes No. Seri-1 R egistration (d) Dramng (f) Nat'l. (g) Year or Type No. No. No. (el Class Bd.No Budt (1)WAk*1o7hA am' 3r60563-/ To A//4 #/ A67,5# N 1 2 ev/4 / 9 Ff, (2) 84d F6 9 Es V 0 Q)

I4)

(5)

(6)

(7)

(8)

(9) 11 0) 5.

(sne oeecapt.on of serv.ce to, .n.cn .ou.pmem wee o gn.oi

\ W8

(-)x s-

8. Dee.gn Conditions
7. Coed Working Pressure er w.>

MM psi /do a m.iu,..

paa at 100 F.

F or Velve Pressure Class l8' 0 0 (1) t Pr ore mm.ining Pi.co.

u.c= so. umen.: Sm No. w enut.ciurer sem ris (a) Casting s

~~

h t % C-nd S31t'~1 fTs L '(,, VuriHat t J/ent ( % x V Tr5 0 87 i

E 22 W

N N bl Forgings

// g r d a AZ l

' g B o bv $A+ ( 0 T "T~e A 5 4 N y b unm4 Wa- ts pr4r dur <%t /#

l 03

'%I (1) For manwany ooersted wolves only i

  • Supcdemental sneets in form of lists. steiches or dramngs may be used orovided (1) size is 81!2's 11*. (2)information in 4Dms 1. 2 and 5 on tNs Date Report is included on each sheet. and (3) each sheet is numbered and number of sheets es recorded et top of this form.

(10/77) Th4 fo,m iE000?,7) mer be otta'n.o f mm the Croer 0 0t., ASW E. 345 E. 4 7tn $t.. New York, N Y.10017 i

s

!.TT.\Cli:!ENT 2 NIS-2 88-018 CODE D4T.\ REPORTS Page 6 of 6 (Pa.3e 4 of 4)

'v r<,,w i .vv.s .uas M.nuf.ctur.t Romert.

M rtNo. Metenel So.c. No.

Ic) Bo, ting Vaw Wac4- '47 9 j5To b s' 64 rs# Tua. 65o T e n e f- S klui % %A~t % G22 C M Diu A L-f m-_

(d) Omer P.rt.

Disk OmorenW w pre.ius. / S"' O O- ps. .

9. Hy. cost.t.c tort 117 8 - sei .

\ cemnCATE or coMPUANCE V ni. m.a. in w. e. con .r. corr.c .no em me. ,ume. , m. conemm.1971 io m. ne or

w. c.,e, em m. ,

con.t,venon of the ASME Cod. for Nucl t Power Pl nt Component. s. coon st. Div.

i L. Ed,- con us.na. su im , coa. e. u.

a., .

/u e.

4 d E X & ,u /s<

v'u. t',,,' ,ff -

si,n.a -

e uo. /7s9 .. y u eymw .. , N4v s/r e ars u,,

oo,AS w c.,w,c . o,to m on,. ,

CemnCAT)ON OF DESIGN o en informeten on m .i

/5'd^/ /uc sir.as .new r co,t (ci 1 onyt on w m Af,/4 C S. Ma a,e i// A/

h y

D on .o.crepeon. cert,s.4 ey (t n s<.s. Aosisinn A n.,. no. // d' 9 ~7 N/4 Stre .n.N.s. coro6.d by (ti q M St N/4 meg. No. _ N /4 w#, no. , com. u - ony.

a I

camRCATE Of SHOP INSPECTION ar. VW In.p.ctor.

CO 's u.d by m. N.doned Bo.ed of &>iler "' ^ "

q L the under.ign.d. holding . ' . ~

^>> t. ~ .nd emvey.d try O l-and in. sc, og

' hev. in.p.ct.d me p.4mo, oc v.w. d cnted in thi. Det. Report on of -

' N( h i s _BC2. . .no etste mm io m. b.e of my W.og. .nd b.li.f.th. N Ce rtific t. Hold.t he. con-

.iruci.e w. pumo. or v.w. in .ccoco.nce .m ib. AsME coo.. s.ct,on n

.ny w.cr.ney pr e , ims,.o. concemen, ergning we c.,sinen.. n m.t m. m.o.ctor noi 8,. .moicy., m.t ow . awn.n 4 cne.o in m,. om m.oon. runn.rmor.. netn., m. in.o.ctor nor n,. .meoy., een tw tw. in ny e.. or .ny uno en.,no trom or conn.ct.o .m mi. in.o.ct>on menn.c for -.a in,vey or proo.go.m.g. o, om 4E ts Wb  %

Jl/M h comm.. on. i .n ... sw.w .n. %

p ,,

NIS-2 88-019 Page 1 of 6 FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of tne ASME Code Section XI

, , % n,,

Louisiana Power and Light Co. g,,, July 15, 1988 name 317 Baronne St., New Orleans, LA 70112 Sheet 1

of 2

Addreas

2. Plant Waterford Unit 3 sam.

Hwy. 18, P.O. Box B, Killona, LA 70066 WA No. 01003239 Ad drsee Repair Organiaation P.O. No., Job No., etc.

3. work Performed t>y LP&L Type code Symbol St mo None

,,,,, Not Applicable

  1. " '" '' " n ,

Hwy. 18, P.O. Box B, Killona, LA 70066 Expiration Date Not Applicable Addrm

4. Identification of System Reactor Coolant (RC)

S. (a) Aopiicaote Construction Code Ab b 19 Edition, $b _ Accenca. 2-I Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 OU 'd1 Addenda

'i

6. Identificatior, nr Components Repaired or Reolaced and Replacement Comoonents ASME Code National Repaired, Stamped Name of Name of Manufacturer Board Other Year Replaced, (Yes Component Manufacturer Serial No. No. Identification 3uilt or Reolacement or No)

RCEHTR71A2 CE 13 NA Heater 1983 Replaced Yes RCEHIR71A2 . CE 29F NA Heater 1987 Replace- Yes ment RCEllTR72A2 CE 3 NA Heater 1983 Replaced Yes RCEHTR72A2 CE 20F NA Heater 1987 Replace- Yes I ment RCEHTR72A3 CE 5 NA Heater 1983 Replaced Yes

7. Description of Work See Attachment 1 (1 Page)
8. Tests Conducted: Hydrostatic Pneumatic C Nominal Operating Pressure @

Other O Pressure psi Tott Temp. 'F NOTE: Supplemental sheets In form of lists, sketches, or drawings may be used, provided (1) size is 8% in. x 11 in., (2) informa.

tion 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.

(12/82) This Form (E00030) may be obtained from the Order Oeot. ASME. 345 E. 47th St.. New York N.Y.10017

O FORM NIS 2 (Back)

9. Remarks Applicable Manuf acturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE We certify that tne statements made in the report are correct and this conforms to the rules of the

D * ')r reoiacem ent ASME Cade,Section XI.

Type Code Symbol Stamp Not applicable Expiration Date Not applicable Certificate of Authorization No.

M1 # r. Date 7 19 Signed - 1 Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTlJN 1, the undersigne . Idi i inspectors and the State a ed commission issued by the Nagi Boar of g:gngPrge V and employed by of of P nge of h ve ins e the ccmponents described in this Owner's Report during the period to . and state that to tha 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 signi19 this certificate neither the inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures describcd in this Owner's Report. Furthermore, neither the inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspecti M Commission.

NB 7822 NI

' '- ' National Board, State, Province, and Endorsements in.oecpGnature Date July 15 39 88 O

, NIS- 2 88-019 7_ ,

Page 2 of 6 i 4 k/ FORM NIS-2 OWNER'S R"PORT FOR PEPAIRS OR REPLACEMENTS -


_ _ _ = - - - - - - - - - - - - - - - - - - - - - - ._ -

1. OWNER: Louisiana Power and Light Co. July 15, 1988 317 Baronne St., New Orleans, LA 70112 Sheet 2 of 2
2. PLANT: Waterford Unit 3 WA No. 01003239 Hwy. 18, P.O. Box B, Killona, LA 70066
3. WORK PERFORPLO BY: LP&L Hwy. 18. P.O. Box B, Killona, LA 70066
4. SYSTEM IDENTIFICATION: Reactor Coolant (RC)
5. (a) CONS ~<RUCTION CODE: ASME NB 1974 Edition S76 Addenda, Code Case N242-1 (b) REPAIR / REPLACEMENT CODE: ASME Sec. XI 1980 Edition W81 Addenda
6. IDENTIFICATION OF REPAIRED UR REPLACED AND REPLACEMENT COMPONENTS Name Name Manuf. Nat'l Other Year Repaired, ASME of of Serial Board Identi- Built Replaced, or Stamp Component Manufacturer Number Number fication Replacement (Y/N)

_. .- ---------------------------------------. ------------= .--------

RCEHTR72A3 CE 18F NA Heater 1987 Replacement Yes t RCEHTR76B3 CE 18 NA Heater 1933 Replaced Yes N--]y RCEHTR76B3 CE 17F NA Heater 1987 Replacement Yes v

e NIS-2 88-019.

Page 3 of 6 .

^

(i "N! ATTACHMENT 1

\_,'

DESCRIPTION OF WORK During fuel cycle 2, four (4) pressurizer heaters were found ,

with grounded elements. These heaters were removed and replaced with spare heater assemblies from stores. The socket welds holding the heaters in the pressurizer were examined using the dye penetrant method (PT) and found acceptable. The welds were exempt from testing in accordance with IWA-4400(b)(5); however, a pressure test (VT-2) was performed at operating temperature and pressure.

Copies of Code Data Reports for the replacement heaters are presented in Attachment 2. Material certifications for the heaters are filed in the following record:

P. O. No. L-97732 MRIR 9068-87

?

i V

W

(

l I

ATTACIDiENT 2 NIS-2 88-019

,.- CODE DATA REPORT Page 4 of 6 )

l (Page 1 of 3)

FDIns St MAM.TACTUMRS DATA N 908 MJG143 PART A40 APPUETDIANC3s*

As segemed by the Puseestems of ab. AaIE Code Esten

" - - 1 me 2

^

. e si me f ere=,4 by #- tical ~ M *ima,Ime.-1,**998.911 W. Main St. ,4hatta. ,15. 31402 i

asume as sesee, er - - erese l mm ,,,r,md s e - - as e-m (- '- ^ M;.s ser pmeasuris-C-G cast. 74370) cas== ens aan== er semameen er emeshame semen. ._  ;

2.14 esificasseeekseless-er's sedaa No. d  % m., E/&

aen Cesein.eied Ateemune es Dreetne ise, ar-246-908-0 aus.ies peepened h, m testagertas, pg.

(b4 Deurgden of Peet laspeesed ^Z " " ' a 1830 ten Appueehne AasECadeiseedse51.sdhise N1 , Addeedeemw M1 .CaseNo. h N 1 L Re ao, above parts to be used La a Class 1 asolear ____ " . etamgiias is -

sman : _

er e.s == eenem _ -e m.s.m with Code Case no. 1588. This data report onesists of tun (2) sheets. Parts hees hasa hydro tasted to 3125 seig. ** Tower systems skro o

      • T5e Eartford Stage hnt tar Emegnet10s and Zaegrance CD.

We eenity abes se - > made in ele ese essere sad eie maal part se oppmeseemee es esGmed in abe Code see.

foams es she anles of comensetese of $e ASE Seedse EL iThe appliceWe Desige Spee66eesine, sud smoes hagese are aos abe rosysseintlist ed ee pese Mendesseer. An appesen.sance leaselaciaret is seepassiWe ler forei ' e emperase poeips Spee4ficenses and Seese Report W abe appensammee is aos lacM is she eempeeses Denese SpeeiAcomlem Seseeo Reyest.)

p.,,_ aany L 19_ R2 sismog Engineering, Zac.

san =wea==9 By n . 1n L))^

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Demien imiermaios en A4e as NM

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lirrese anolysie reperi cenifled by M/A Prof.Eme.kase Res. No.

CDt11F1CATE OF SIOP INIPECTION

1. she unde,nigoed. hetdias e eelid eammiesien ieseed by she Nm6asal Seasd ei Souer and Peessee veesei hespectere and/or the sesee m Prowseet og Tenstestee and enenered by * * *The 5. 8. 3. 2 . 6 I . Co .

w EartfordJrmeeticut bm 6. epee,ed se w perse ,e meg dem e. chis Wom.f aceurer's Panial Dese Report es laav 1. 39M. and nase skas to se biese W any kee=W.

and beiief, abe Neoelectueer bee essetroceed thee pen Le accordance sieb she AsdE Code teclee !!!.

Dy eagnaag shes certificeer eenshee the laspector ser his employev makt e any westency, espressed er imp 44ed concero.

seg ibe pen descriwd is this Weesiseteree's PersieJ Dese Report. Ferseveeev. ee.aber abe leeeeesee ser his Wet obsiI he Iiebee is asy manaet fee eey perseeel savery es properry damage se e leea ed eny ksad arieseg frem er cemereerd wath akae sespeetaen.

Deee . Eav 1. 19 87

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e ATTACHMEiT 2 NIS-2 88-019 CODE DliTA REPORT Page 5 of 6 (Page 2 of 3)

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l gg eems besee la be esepleted lee all veteete absee appliemble. I

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P e as ee a 4' . g. A # 3 stM The W M 8e M he to M De 5. ese 54 De % 5.T. lett

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ATTACilMENT 2 NIS-2 88-019 CODE DATA P.EPORT Pa3e 6 of 6 (Pyle 3 of 3)

MN m-2 N'C M M M W M NB m

Comt.rset 74370 Smet 2 et 2

1. (a) namef actured by Comhastian ~ + ---*=. 2ne. 2 eegas es t W.

" t*^^ . M. 3^=-? \

Ge? mansfeetwed for Same as aksve (Endammma Santa h M e rain.

I 2.3dnatifiention - maamfacturer's serial Bs. et part ^^- '*-

l antimmal Beept Es. 2a .

(a) Comatanseted according to Drawing Es. &-b@40>e answing Prupered by (b) Descrip* ion of Part Eaepected  ;- " ---

(c) Agylicable Asse Crsde: Section III, Statism 3 % date a-71 l l

l Case No. 1sas Class L 1830 ,

3. h rksi j Serial leumbers of Parts: I 17F l 18F 19F )

i 2or j 2sr )

29r i

i l

l - ._ __ _ _ _ _ _ __ __ __ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ . . _ _ . _ _ _ _ _ _ _ _ . _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ . _ _ _ _

P NIS-2 58-020 Page 1 of 3 f3 U

FORM NIS 2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI louisiana Power and Light Co. g,,,

July 15, 1988 Name 317 Baronne St., New Orleans, LA 70112 I 3 Sheet _ of Address

,, , Waterford unit 3

Name Hwy. 18, P.O. Box B. Killona, LA 70066 WA No. 99000084, CI 251937 Adoroes Recalt organlaation P.O. No., Job No., etc.

3. Work Performed by Type Code Symbol Stamp one Name uthorization No Not Applicable Hwy. 18', P.O. Box B, Killona, LA 70066 g , ,, ,,, ,,n g , ,, ' Not applicaole Ad drees
4. identification of System Reactor Coolant (RC) und Steam Generator (SG)

'

  • A '
5. (a) Aos.'icable Construction Code 19 S aa t.on, Accenc3. bae Ca:e (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 W 4i Aduenca 6, Identification of Components Reosirec or Reotaced and Reolacement Components ASME Code National Repaired, Stamped Name of Name of h snufacturer Board Other Year Replaced, (Yes t- Wmponent Manufacturer Serial No. No. Identification Built or Replacement or Nol RC5R 25T-1A Paul- PD1811'2 . NA Snubber 'lVl8 Pa rtial No Munroe 251 Replacement RCSR-252-1B Paul - PD18113 NA Snubber 1978 l Partial No

~

Munroe 252 Rbolacement

~RCET-253-2B Paul- PD1811') NA Snubber 1976 j Partial No Munroe 253 Rieplacement RCSR-254-2A Pa ul- uD18113 NA Snubber 1978 Partial No Munroe 254 Replacement dG5K-i34-1A Paul- PD18594 NA Snubber 1978 j Partial Nc-Munroe 734 P) placement 7, oescription ov work __ See Attachment 1 (1 Pa ge )

8. Tests Conducted: Hydrostatic 0 Pneumatic 0 Nominal Operating Pressure Other O Pres *ws psi Test Temp, 'F NOTE: Sug piemental sheets in form of Ms, sketches, or drawings may be used, provided (1) size is 8% in, x 11 in., (2) informa-tion in items 1 through 8 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded et the top of this fo.m.

(12/82) This Form (E00030) may be obtained n .m the Order Dept., ASME,245 E,47th St., New York, N.Y,10017

O FORM NIS 2 (Back)

None

9. Remarks Applicable Manufacturer's Data heports to be attached s

CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this conforms to the rules of the "D*i' or repiecement ASME Code Section Xf.

U Type Code Symbol Stamp Certificate of Authorization No, Not applicable Ex iration Date N.0 0 applicable Signed - DW $ M t N b ' d N a m E. $ h4 P, Date July 15 39 88 Owner or Owner's Designee. Tited / -

CERTIFICATE OF INSEHVICE INSPECTION 1, the undersigne holdin a valid commission issued by the Na al Boar of giler angPr sure V{sel inspectors and the State

' S *

  • and employed by of (v Provincbof aOrWOO , PIA ave in cte the components described in this Owner's Report during the period e ag IWi ,,__

m 0

_, and state that to the best of my knowledge and bem f, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance wita the requirements o' the ASME Ccce.Section XI.

By signing this certifcate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning thC examinations and corrective measura described in this Owner's Report. Furthermore, neither the Inspector nor his employr'r l shall be litble in any manner for any persor > inn *y or vooerty damage or a loss of any kind arising from or connected with this  ;

I I

inspection. . l

/ l l A - 'd/ D Commisaon, NB 7822 NI _

j sationat soara, state. Province, ano e noorsements

'77/

insooftognature Date July 15 3, 83 __

l 0

NIS-2 88-020 7s Page 2 of 3 (l FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS .

1. OWNER: Louisiana Power and Light Co. July 15, 1988 317 Baronne St., New Orleans, LA 70112 Sheet 2 of 2
2. PLANT: Waterford Unit 3 WA No. 99000084, CI 251937 Hwy. 16, P.O. Box B, Killona, LA 70066
3. WORK PERFORMED BY: LP&L Hwy. 18 P.O. Box B K111ona, LA 70066
4. SYSTEM IDENTIFICATION: Reactor Coolant (RC) and Steam Generator (SG)
5. (a) CONSTRUCTI6J CODE: AWS Dl.1 1972 Edition (b) REPAIR / REPLACEMENT CODE: ASME Sec. AI 1980 Edition W81 Addenda
6. IDENTIFICATION OF REPAIRED OR REPLACED AND REPLACEMENT COMPONENTS

--_--_-_-__--__-- =

Name Name Manuf. Nat'l Other Year Repaired, ASME of of Serial Board Identi- Built Replaced, or Stamp Component Manufacturer Number Number fication Replacement (Y/N)

.= - _ _ _ _ - - - - - _ _ _ = _ _ _ - - . - -

SGSR-735-1A Paul- PD18594 NA Snubber 1978 Partial No Munroe 735 Replacement

/)

' SGSR-736-1A Paul- PD18594 NA Snubber 1978 Partial No

's - Munroe 736 Replacement SGSR-737-1A Paul . PD18594 NA Snubber 1978 Partial No Munroe 737 , Replacement SGSR-738-1B Paul- PD18594 NA Snubber 1978 Partial No Munroe 738 Replacement SGSR-739-1B Paul- PD18594 NA Snubber 1978 Partial No Munroe 739 Replacement SGSR-740-1B Paul- PD18594 NA Snubber 1978 Pa r tis '. No Munroe 740 Replacement SGSR-741-1B Paul- PD18594 NA Snubber 1978 Partial No Munroe 741 Replacement r

Uy 6A -

NIS-2 88-020 Page 3 of 3 O ATTACHMENT 1 DET,CRIPTION OF WORK As an enhandement to the snubber testing program, the large bore hydraulic snubbers on the reactor coolant pumps and the 3 steam generators were modified to allow true testing in place.

Station Modification SM-1112 was implemented during refuel 2 to document these changes. After modification, the snubbers j

! were examined in accordance with plant surveillance procedures.

Certifications for the replacement parts are filed in 'he i following record:  ;

P. O. No. W-14493, MRIR 0798-88 and 0984-88 1

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7 NIS-2 88-021 Page 4 of 3 FORM NIS.2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI i, o.ne,_ Louisiana Power and Light Co. o.,, July 15, 1988 same 317 Bargnne St., New Orleans, LA 70112 Sheet I og 2 Address

2. Plant - Waterford un; 3 same Hwy. 18, P.O. Box B, Killona, LA 70066 WA No. 99000089, CI 251977 Ad dress Floosir Organiration P.O. No., Joo No., etc,
3. Work PerformNl by LP&L Type Code Symboi Stamp None Authorization No. Not Applicable Hwy. 18, P.O. Box B. Killona, LA 70066 g,,, ration Date Not Applicable Ad dress
4. Identification of System Main Steam (MS)
5. tal AnoGetole Construction code. WS ')I . I 10 ~ 2. hon, . 'M a daenca, "A 00ce Case (b) Ap-licable Ediuon of Section XI Utilized for Aeoairs or Hentacements 19 60 431 Addenda
6. Identification of Components Reogired or Reolaced and Replacement Components I  !

ASME Code National Repaired, Stamped Name of Name of Manufacturer Board Other Year Replaced, (Yes Comoonent Manufacturer Serial No. N o. Identification Built or Replacement or No)

FGSR-254 PSA NA NA Snubber NA Deleted No MSSR-298 PSA NA NA Snubber NA Deleted No MSRR-258 Bergen NA NA Support NA Replace- No

_ Patorunn ment MSRR-271 Bergen NA NA Support NA Replace- No Paterson ment MSRR-284 Bergen NA NA Support NA Replace- No Paterson ment

7. Description of Work _,,_ See Attachment 1 ( 1 Pa ce ) _
8. Tests Conducted: Hydrostatic Pneumatic 0 Nominal Operating Pressure O Other Pressure psi Test Temp. *F NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 84 in. x 11 in,. C:) inwme.

tion in items 1 through 6 on this report is included on each shect, and #3) each sheet is numbered and the number of s*itets is recorded et the top of this form.

(12/82) T his Form (E00030) may be ot-*inea f rom tne Oroer Dept., ASME,345 E. 47th St., New York, N.Y.10)17

O FORM NIS 2 (Back)

9. Remarks b0 Applicable Manuf acturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and thisre D13 Cement con,o,ms to the ,uie, of the

D * * "' D ' *C " en t ASME Code, Section Xt.

Type Code Symbol Stamp None Certificate of Authorization No, Not anolicablo Expiration osteNot a p p l i ca bl es Signed - A f)bd tid [Ech/ a.d.[rstDate3HIv Owner or owner sNesigne*, Title I 6/

/

l5 '199R CERTIFICATE OF INSERVICE INSPECTION t, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Louisiana and employed by Aukwricht Mutual Ins. Co. of Norwood. MA nave inspected the components dess,ibed in this Owner's Report during the mriod February 1997 to Juno 1999 and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures < ascribed in this Owner's Report in accorrarse with the requirements of tne ASME Code,Section XI.

By signing this certincate neither the inspector nor his employer makes any warranty, expressed or emplied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection M Commissions NR 7999 NT 14 c ignature Nations 4 Soard, State, Province, and E ndorsements Date Ju l t' 15 19 38 v

O

NIS-2 88-021 p,_ Pa8e 2 of 3 i i U' FORM NIS-2 OWNER'S REPORT FOR REP!. IRS OR REPLACEMENTS

1. OWNER: Louisiana Power and Light Co. July 15, 1988 317 Baronne St., New' Orleans, LA 70112 Sheet 2 of 2
2. PLANT: Waterford Unit 3 WA No. 99000089, CI 251977 Hwy. 18 P.O. Box B, Killona, LA 70066
3. WORK PERFORNED BY: LP&L Hwy. 18, P.O. Box B, Killona, LA 70066
4. SYSTEM IDENTIFICATION: Main Steam (MS)
5. (a) CONSTRUCTION CODE: AWS D1.1 1972 Edition (b) REPAIR / REPLACEMENT CODE: ASME Sec. XI 1980 Edition WB1 Addenda
6. IDENTIFICATION OF REPAIRED OR REPLACED AND REPLACEMENT COMPONENTS Name Name Manuf. Nat'l Other Year Repaired, ASME of of Serial Board Identi- Built Replaced, or Stamp Component Manufacturer Number Number fication Replacement (Y/N)

____-- = = ------ =-

MSRR-286 Bergen NA NA Support NA Replacement No Paterson MSRR-293 Bergen NA NA Support NA Partial No O

\ Paterson Repiscement O

g.

4 NIS-2 88-071 Page 3 of 3 f

i i

} ,ey ATTAODIENT 1 I

{

U DESCRIPTION OF WORK l 5

! During refuel 1, snubbers were found frozen on lines 3MS6-88A, j 3MS6-90B and 3MS8-91A/B. An analysis was performed to determine  !

the operability of the line. The line was operable. The result l

! also determined that two (2) snubbers (MSSR-254 and MSSR-298) l could be deleted, four (4) snubbers (MSSR-258, MSSR-271 MSSR-284

} and MSSR-286) could be changed to struts, and one (1) strut j

(MSRR-293) would have to be modified. These changes were implemented during refuel 2 under Station Modification SM-1316.

The strut.s were visually examined (VT-3) and found acceptable,

  • i ,

Material certifications for the replacement, parts are filed in  ;

! = the following records:

! l i P. O. No. L-96389, MRIR 5494-86 i WP015395 M02964 & M05266  ;

l '

WP3-6640 12-02033 & 84-01215 (TR-4436)

! WP3-6640 83-00738 (TR-3153) [

1 WP3-6640 83-02865 (TR-4478) '

i WP3-6640 83-04021 (TR-4971)  !

WP3-6640 83-04021 (TR-4977) i l (]-

i l

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1 I

l

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(

L .

.m , , - - __ _---_ _ --- _ - - _ . - . -

NIS-2 88-022 Page 1 of 3 m

i FORM Nis.2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI i, %n,, Louisiana Power and Light Co. o,,, July 15, 1988 Name 317 Baronne St., New Orleans, LA 70112 sheet l of I Addreas

2. Pient Waterford - un,, 3 Name Hwy. 18. P.O. Box B, Killona LA 70066 WA No. 01016038 Ad d'"8 Repair organlaation P.o. No., Job No., etc.
3. Work Performed by LP&L Type coo symbos stamp N'one Authorization No. Not Applicable 4

Hwy. 18, P.O. Box B, K111ona, LA 70066 Expiration o.ie Not Applica ble Address

4. identification of system Containment Spray (CS)
5. f *) Apoticante Construction Cxe ASME NC 49 M e, mon, m icmna NA code case (b) Applicable Edition of Section XI Ut!! ired for Repairs or Replacements 19 80 W81 Addenda
6. Identification of Components Reosired or Reoleced and Replacement Components l

Q ASME code National Repaired, Stamped Name of Name of Manufacturer Board Other Year Replaced, (Yes Component Manufacturer Serial No. No. Identification Built o' Roolacement or No)

CS-117B Anchor / 2N1067 NA Valve 1977 Partial Yes Darline i<rplacement I

I l

7. Oncript6on ot work See Attachmer.c 1 ( 1 Page )

8, Tests Conducted: Hydrostat6c Pfwmatic Nominal Operating Pressure @

Other O Prene's psi Test Temp. 'F NOTE: Supplemental sheets in form of lists, sketches, of drawings may be used, provided (1) size is 8% in x 11 in., (2) Informe.

tion in items 1 through 6 on this report is inclursed en each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.

(12/82) This Form (E00030) may be obtaineo . rom the Order Dept., ASME,345 E. 47th St., New York, N.Y.10017

O FORM NIS 2 (Back) 9 R emark s .

See Attachment 2 (' Page) for Code Data Report Applicable Manufacturer's osta Reports to be attached CERTIFICATE OF COMPLIANCF We certify that the stnements made in the report are correct and this e p l a c e m e n t ,,,,,,,, ,, ,,, ,,,,, ,, ,,,

' ' ' * 'D*"*"'

ASME Code, Sect on X t.

Type code Symboi Stamp N ""

NOL applicable Certificate of Authorization No, W /%)/ % +./

Esoiration Date o,,* July 15 Not applicable 19 38 9

l Signed oaaer_ kk A$'T..ene.bwA or o n.rs o . Titg CERTIFICATE OF INSERVICE INSPECTION t, the undersign holqing a valid commission issued by the Nat o al Board of B ler and Pr sure Vessel inspectors and the State province utsiana and empioved by w wi# . mal ns. Co. ,,

ONO ,fM h e in t,eq the components described 0

in this Owner's Report during the period to and state that to the best of my knowiedge and belief, the Owner has performed examinations and taken corrective measures de cribed in this Owner's Report in accordance with the requirements of tne ASME Code,Section XI.

By signing this certibcate neither the Inspector not his employer makes any warranty, exacessed or emplied, concerning the examinations and corrective measures described in t'.is Owner's Report. Furthermore, nSither the inspector nor his employer shall be liable i ny manner for any prwnal injurv or r,coperty damage or a loss of any Mnd arisieg from or connected with this inspxtion ,

/

e ds<dEcomminions__NB 7822 NI

- N..etoT urreatu j sations s oaro, stat., provine. a..o u noors.m.nts

{

oate July 15 ,g 88 1

0

NIS-2 88-022 Page 2 of 3 f-'s ATTACHMENT 1

( ') ~

DESCRIPTION OF WORK The outlet stop check valve for Shutdown Heat Exchanger "B",

CS-117B, was identified as leaking by its seat. During refuel 2, the valve was reworked and the disc and retaining ring were replaced. The valve was examined during the system pressure test and found acceptable.

A copy of the Code Data Report for the replacement disc is presented in Attachment 2.

Certifications for the replacement parts are filed in the following records:

. P. O. No. L-32486 MRIR 6354-84 and 6483-84

!O i

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l 4

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s

ATTACHAENT 2 NIS-2 88-022 CODE DATA REPORT Page 3 of 3 (Page 1 of 1)

G'/% H'1p FORM M 3 NPT cIRTIFICATE BOLDERS' DATA REPOErr FOR .WCLEAR PART AND APPt,TTINANC f t As requead W ee Pnrrimes of the ASME Code Rides. Secues III. Div. I *

t. (w use tw by Anchor /0a rlinti Valve Commny, ue==.

701 First St., Williamsoort, Pa.17701 m . artcaen.m.

cu m s Louisiana Power & Light Co.,142 Delaronde St., New Orleans, LA 70174 ummeme .ec.ms e,e e

2. neesene m amnea me, er p ,, U1026

%ag N/A

<4 ca.ammesed4 senenooe des g 011828 R/-

o,e.is, p, eye,ed by Ancher/Uae1 inft Va1ye Cefneany the + - . _: w Pa e- , 10"-300-G8 Disc H/N 6574

  • i SA351-CF8M

<en wm Aasac.d s.eia.sar,sansee 19M _, Adde dedue ("a 'M ,ce= x., N/A _ crees 2 g m., 10"-300-GB Disc caeme m . _ e. =m -

A/DV S.O. & item P-2813-41 No Hydrotest performed we essusy shes she ---. made le sie femme a me mese W cammmeense W es ASt3Seruma III.ese eenee md ei ,,eael pen er apparessameo as densed se se Code eso.

ames Meeder fhr spearesummene . rememmuut.te forand inreasse e es esmeneses omnesra -- a -==

fluentung e assunse Dunge erti.

Seune Aspart i es appetamasse a est Wff ma seems meseru

! pene._ l

, g,h sp,og Ancher/Dar1ino Valye Ca. p, septcaemum messa _

E1k .k ce,e aesse et Amessiemmes s ,iree 4/15/86 f

%am mg N-1713 .

=xt' CERTIFICATION OF DGGN Ft)R APPURTENANCE b. lies appliceWe) @

I Dem, lasens en ale se l A

S.ees e 4,sie eu,.n es sie . CO

-:t' Desige myseilleamione eweefied by 4 t

Prof. Eas. Suse Res.No. c_g Seees ammiress repen essenAnd by CE Pied. Eas. 3s ame A es. No. E CERTU1CATE OF SHOP INSPECTION t, abe and/or the Sense othef Daaae ul um a 4 *_ -, beenag e ve&&d esmome lemmed by ed.e Messemal Sens el- D'*^M- D and esppeared by Cravneweial Union Insurance Co.

Pereed Dean amourt en / -S O h T' l

  • fM beve inspected she past of a penseuse weseed desenbod is this le . end asses est e es bem et my teoustseen oma les teater. es sp? Ceresesse m e part senseer een euesmusene ese sen e sereen ,

etast to llaMe la anseeertnee se tale Pantet l

i e an ese ses, s., y mammer ter any peressed 6mprwy er pasperey damage er e lees ed any haae S ,I i,89 j

g g1%70V4AM

,,;3, 7 i

e.g _ g,,,g ,,,,, , Dennev1vania WQ77

, s ,8es g ~ meia a te see. P=

  • e 85

.-.. E: .&.,=.i.:. ?.i.

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~.. . :=. .:: :.r "~ --~-~

Thes fessui 10000406 mer to esennae hessi sie Crear Dass AAA#E. 344 E. e?m Se 8.ew ver

t NIS-2 88-023 Page 1 of 7 FORM Nis 2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As pequired by the Provisions of the ASME Code Secti4n XI 1, Owner. Louisiana Power and Light Co. oste . August 1, 1988 Nome 317 Baronne St., New Orleans, LA 70112 s'iee: lof 2 Addreas

2. Plant Waterford unit _., 3 Nome IIwv.18 P.O. Box B. Killona, LA 70066 WA No. 99000179 & 01021938 Address Depelt Oreenlaation P.O. No.,Joo No., ett.
3. Work Peformed Ly LPat Type cso. Symbol Stem, None Nome AutPoritation No._ Not ADDlicable IIwv. 18, P.O. Box B. Killona , LA 70066 Expiration oste Not ADD 11 cable Address
4. Identifketion of System. Containment AtmosDheric Release (CAR)
5. (e) Applicable Construction Code ASMP. NC to 74 Edition, S76 Addende, NA code case (b) Applicable Edition of Secten XI Utillred for Receirs or Replacements 19 80 W81 Addenda
6. Identification of Components Fiopeired or Replaced and Replacement Components O ASME V Repaired, Stemped code National Name of Name of Manufacturer Boerd Other Yeer Replaced, (Yes Component Menu'acturer Serial No. No. Identification Sullt or Replacement orNo)

CAR-200B ITT 87-57402- NA Valve 1988 Replace- Yes 11 ment CAR-2021 ITT 87-57402- NA Valve 1988 Replace- Yes 1-2 ment CAR-2021B Velan 443-76 NA Valve 1982 Replace- Yes ment CAR-2031B Vrlan 443-77 NA Valve 1982 Replace- Yes ment 211V4-14 NA NA NA Piping 1988 Replace- No ment

7. Description of Work Ron Attachmont 1 (1 Page)
8. Tests Conducted; Hydrostatic Pneumatic N Nominal Opereting Pressure Other Pressure 55 psi Test Temp. 80 *p NOTE: Supplemental sheets in form of lists, sketches, or drewings may be used, provided til stre is 84 in. n 11 in., (2) Informe.

tion in items I through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded et the top of this form.

(12/82) This Form (E00o30) may be obtained from the Order Dept., ASME 345 E 47th St., New York, N.Y.10017

O FORM NIS 2 (Back)

9. Remarks See Attachment 2 (4 pages) for Code Data Reports Applicable Manuf acturer's Date Reports to be etteched CERTIFICATE OF COMPLI ANCE We certify that tne statements made in the r1xrt are correct and this r 3 Pl a c eme n t ,,,,,,,, ,, 33, ,,,,, ,, gn,

'd'iD'**"*'

ASME Code, Sktion XI.

Type Code Symbol Stamp None EA applicable Expiration Date Not applicable Certificete of Authorization No.

5;gned b f M o #N, [N P. oste August 1 ,, 88 Qwnerfr Cwner's DesigngTitle 6 CERTIFICATE OF INSERVICE INSPECTION 1, the undersigne hol in a valid commission issued by the National Board of Spiler and PrIsure Vedsel inspectors and the State or Province of u3 ana and employed by wkvright efutual ns. o. ,,

Norwood, MA heve inspected the c-xnponents described in this Owner's Report during the pathod February 1987 ,, June 1988 ,no ,,,,,gn,,

to the best of my knowledga and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the inspector nor his employer shall be liebte in any menner for any personal injury or property damage or a loss of any kind arising frem or connected with this inspection. O

,/ /

__.m4 7sinspector's ( Coumissions NB 7822 NI S_ wre Nationen Board, State, Province and Endorsements oste Aunust 1 ig 88 e

NIS-2 881023 Page 2 of 7

'O V FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACDIENTS

1. OWNER: Louisiana Power and Light Co. August 1, 1988 317 Baronne St., New Orleans, LA 70112 Sheet 2 of 2
2. PLANT: Waterford Unit 3 WA No. 99000179 & 01021938 liwy 18, P.O. Box B. Killona, LA 70066
3. WORK PERFORMED BY: LP&L Hwy. 18, P.O. Box B, Killona, LA 70066
4. SYSTEM IDENTIFICATION: Containment Atmospheric Release (CAR)
5. (a) CONSTRUCTION CODE: ASME NB 1974 Edition S76 Addenda (b)' REPAIR / REPLACEMENT CODE: ASME Sec. XI 1980 Edition W81 Addenda
6. IDENTIFICATION OF REPAIRED OR REPLACED AND REPLACDIENT COMPONENTS Name Name Manuf. Nat'l Other Year Repaired, ASME of of Serial Board Identi- Built Replaced, or Stamp Component Manufacturer Number Number fication Replacement (Y/N) 211V1-15 NA NA 'NA Piping 1983 Replacement No 211V1-17 NA NA NA Piping 1988 Replacerent No llVSH-4028 Bergen NA NA Support 1988 Replacement No Paterson HVRR-4029 Bergen NA NA Support 1988 Replacement No Paterson liVRR-4030 Bergen NA NA Support 1988 Replacement No Paterson O

F l NIS-2 88-023 Page 3 of */

f) v ATTACHMENT 1 DESCRIFTION OF WORK As a measure to help control the pressure inside containment, the Containment Atmospheric Kelease system was modified under Station Modification SM-1322. Two (2) pneumatic operated ball valves (CAR-200B and CAR-202-B), one (1) manual drain valve (CAR-2031B) and one (1) bleed-off connection valve (CAR-2021B) were added. Lines 2HV4-14, 2HV1-15 and 2HVl-17 were also added.

Three '.,) supports (HVSH-4028, HVRR-4029 and HVRR-4030) were added due to the additional piping components. The welds were examined using the dye penetrant (PT), ma,gnetic particle (MO or radiographic tes (RT) methods, as applicable, and found acceptable. In accordance with IWA-5214, the added piping and the connections to existing piping were pressure tested using the system pneumatic test method as allowed by IWA-5211(e).

A local leak rate test was performed on the containment isolation valves.

Copies of the Code Data Reports for the replacement valves are presented in Attachment 2.

Material certifications for the replacement parts are filed in p the following records:

P. O. No. L-96290 MRIR 7108-86 v NY-403501 83-01342 (TR-4659, MRIR 6004-86)

WP014958, M07971 WP015615 M02188 WP016082 M04298 WP016089 M05645 WP016243 M05946 WP3-2018 79-00694 (TR-3709, MRIR 3?92-86 WP3-10963 83-00594 (TR-2497, MR1R O

U

NIS-2 63-023 .

Page 4 of 7 ATTACTAENT 2 CODE DATA REPORTS G (Pane 1 of 4)

O FOf M NPV.1 N CERTIFICATE HOLDERS' DATA REPORT FOR NUCLEAR PUMPS OR VALVES' As Required by the Provisions of the ASME Code. Sectien lit. Div.1

. 1. Manufactured ey ITT Eneineered Valves. Lancaster. PA 17603 (Name and Accress of N Certificate Moicers g 2. Manufactured fo, Louisiana Power & Linhe Company. Killona. LA 70066 sheme eaa Ace,een oe e.,cne , er o.a.,i 3 Location of insteitation Waterford SES Unit Number 3. St Charles Parish. Louisiana theme one Acerenci cl 4. Pump or Veive Valves Nominal inlet Site 4" Outlet S.te 4" (inch) (inchs (e) Model No.. (b) N Certificate Holder's (c) Canadian Sues No. Serial Registration (d) Dramng (f) Net'I. (g) Year or Type No. No. No. (el Class 8d. No. Built it)Bettis Act. 87-57402-1-1 NA SDC-ll2839 Rev C 2 NA 1988 (2) Bet tis Act. 87-57402-1-2 NA SDC-112839 Rev C 2 NA 1988 0)

(4)

($1 ,

(6) *

(1)

(si ,.

(9)  ;.

(10) -

5 Nuclear Power Plant isr + eeect oe.oa et eerace eer .a.cn ee... en: ... oe ea.ai '

4. Dwign Condsteons " > .$00 ., ,, y,,,, p,n,y,, cru, NA

-e_e, t ,_...e, .

gg3

7. Cotd Working Prouvre 27f pee et 100*F. '
s. Preuvre Reteening Piecq Mark No Metenal Spec. No Manufacturer Remarks (e) Casting s

.A7-%7t.n?-1-1 A 2 AWF Rndies R_s hi  ! Post Precisien Grade CFQ".

Castines Inc.

87-57402-1-1 &

2 Covers ASME SA351 Post Precision ICrade CT8M Castings Inc.

=--_

(b) Forginga t

(1) For manueNy operated vehes only

  • Supp6emental sheets in form of liets. sketches or Greengs may be used provided (1) site is est ?" a 11*. (2)information in geme 1. 2 end 5 on this Date Report is incbded on each sheet and (3) each sheet is numbered and number of sheets se recorded at too of this foam. *

(10/77) Tnis form 1t00037) me, ce octeinee from the Oeoer Dept.. Asut. 3al E. 47th St New York N.Y.10017

NIS-2 88-023 Page 5 of 7 ATTAC:BIDT 2 COD'd DATA REPORTS p (Paac 2 of 4)

\ '

Mark No MatenC Spec No Manufacturer Remarts (c) Botting 87-57402-1-1 & .

2 Studs ASME SA193 Jos. Dyson & Sons Grade B7 87-57402-1-1 &

2 Nuts ASME SA194 Jos. Dyson & Sons Grade 2H w (d) Other Parts 87-57402-1-1 &

2 Balls ASME SA479 Balleo Manufactur- Tvee 316 ina Company

.E_.

W L

E c3 N

Q 9. Hvorestetic test 450 ,,,, o,,ao,,,,,,,,,,i,,,,,,,,,,,, 314 ,,4 .

N p CERTFICATE OF COMPUANCE

.D We certify that the statements made in this report are correct and that this pump, or volve. conforms to the rulee of construction of the ASME Code for Nuclear Power Plant Components. Section Nt. Dev. L. Edition 1983 .

? Addende S" r 1984 . Code Case No. NA .

. .T hS 8 9 i Signed ITT E insered Valves .Y

$ to comri.see neeen my '~

Our ASME Certificate of Authonaation No N2649 so vee the N ,y m ,,,,,, 7-6-90 ,

tal cases CERTF) CATION OF DESIGN Design information on file at TTT he haared Valvan- t nr utar. PA 17AM Stress analysis report (Class ronivl on feio at N' A Design specifications certified by (1) Pranaa V. Cvildvs PE State f_A seg so. 190*7 Stress ena#ysis certified by (1) NA PE State NA p.g No, NA (1) Signature not required. List nome onty, CERTFICATE OF SHOP INSPECTION

l. the undersigned, holding a valid comr ussion issued by the National Board of Boiler and Pressure Vessel inspectore end the State or Province of Pa - ylvan4' and employed by MareforS Etaam Boiler of Martfned. r% nare4F"P have inspected the pump. or velve.NIMN9 tbskE4M b 2*N 19 E and atete that to the best of my knowledge and belief, tee N Certificate Holder hoe com structed this pump. or valve. in accordance with the ASME Code. Section ill 6 y egning this certificate, neither tne inspector not his employer makes any warranty. espressed or implied, concerning U the equipment descnbod en this Data Report, Furthermore, neither tne inspector nor his empiover shall be liabi. in any menner fCf any personal snputy or property damage or e loss of any kind ansing from or connected with this inspection.

lh Comm,ss,on s l Y $ <*

p,~ -.e,s...i.i. .. . - .,

NIS-2 88-023 .

Pa ge 6 o f 7 ATTAC:LiENT 2 CODE DATA REPORTS

/Q (Pa;;e 3 of 4) 1 V,

FORM NPV.1 mal ACTURERS' DATA REPORT FOR NUCLs* ) PUMPS OR VALVES

  • S20443 (As Require'd by the Provisions of the ASME Code, Section 111. Div.1) i,u,oy,,,,,,eeny VCxt DC., 2125 h7JD AVE., MN!'FEAL, CCEEEC, CA!aOA.

er.- .ae u . e u.v..,.r>

2. Menviectured forp..I N .a. ISIR u..

E eNema.w

' LI M., ca-am

3. Locat46 of instatistion h7dDUVFD s':IAM ELEC':RIC S'IL*'ICN WIT 3 v..n .no u.a.u>
4. Pump or Velve 9 # M E M VE 6003 . Nominal talet $1re 1 Outlet $1:e 1 CP!Y: 25 lanchi (HtJhl (a) Model No., ID) Manuf acturers' (c) Canadien SenesNo. Seriet Registration (d) Drewing (f. Nort (g) Yeer or Type No. No. No. (e! Clau Bd. No. Svin m 105-20743-02H1 4h 2- 74 -re N/A P1-4561-N-1 2 N/A 1982 (2) M4I" /0 0 REV8 A-u)

(41 (5)

(6)

(7)

(3)

(91 (10)

5. N/A or , enen.a ev na ser = ev.emere . e ea.e>

i

\ ) 1030 650

6. Design Condstions sere.wres pt (T mo.reiwr.:

., o, ve,ve preuvre Clem -

m

7. Cold Worung Pressure 1440 poi si son p.
8. Proesure Roteining Pieces MortNo. Material Spec. No. Menutecturer Romerke (el Castings vn
33) Forgings BJDY AST-SA-105 MT HEAT COCEr GD B2cm ASE-SA-105 CRUVRGE HEAT CODEt V OV (1) For menwelty operated veNes orWy.
  • Suppiemental sheets 6tt form of lists, sketches or aredags may be used proviced it) site is 81C* a it'. Q)information .n iteme 1. 2 and 5 on this date report le inctweed on each sheet and Q) each sheet is numbered end number of sheets is tocorced at top of this forrrt (3/77) .

Th form (1000371may to octeen.e from the Croer Dept.. ASM t. 345 E. 47 St., New Yort. N.Y.10017

NIS-2 88-023 i Pa ge 7 o f 7 ATTAC:IMENT 2 CODE DATA REPORTS q (Pa3e 4 of 4)

-)

pow Nev.1 <c..=> s 6L'U443

)

uert No. Metenei spec No. Menutectsrer nemeru (el Gon ng I m IASME-SA-193 GR. B7 CARDDE syMaat c, NW IASME-SA-194 GR 2H CARDDE 15v M m e t 1-i (d) Omer Ports DISC lASME-5A-479 TWE 316 AU.AS HEAT COrEt H 3399 I

I i

9. Myeroetet>c test 2175 poi.

CEMT1FICATE OF COMPUANCE we comfy that the statements mode in this report ere sorrect end met mis pump, or votve. conforme te me rulee of construccon of the ASME Coos for Nucles, Power Plant Components. Section El, Div. L. Edition 1971 w,ng WDTIER 73 .Coce Ceee No. - " te Y* -

sweeo r g;gned D'l W Y'A"*- ' ~ ~ ^ ^^ ^ f fuenweaurer by A

29 D Our ASME Certif.cate of Authorization No. 17 " to use me N /,ymoo, ,,,,,,,May 3,1983,

  1. NHNrvi ceae CERTIFICATION OF DESIGN Design mformation on file et E UU*

Street enssysis report (Cists 1 only) on file et _kM Design specifecet.ons certif.ed D. (1) N M S- NW PE State IA Reg.No. 11397 Stroes enetysie eerstred by (1) NA PE State N/A Reg, no, N/A (1) Signerure not roovired. Ust nome only.

CERTIFICATE OF SHOP INSPECTION t ine once, g,e.. hoog a v,ep .of'oon '

  • ie-ee ., the secon.i er of iop=nd r,eeso,e ve enne,eco,e and the faste or Prwince of ~ "

and employed by of - "h .

heve inspected the pump, or velve, described in this Dete Report on

  1. M f II O end s!ste that to the best of my knowieoge e$d 6elief, the Manufecturer has con-serveted mis pump. or velve,in ecooreence wim me Asut Coce. Section m.

- ) .y sign.. .is come. n.oe, me ms.,o, r,o, ~s em io,e, meme, e,, we,,;n,,. e.,,es,.. o, im ... _cemme t.c so.-t .eemoed a t,,is Det. .epo,. , ,me,more. n..er me ies,e.o, no,,, em,o,e, eas be u. e in e,,

t ennet for any rsonal injury or property demege or a loss of eny kJad erising trem or connected with mis inspectic.s.

Data $ A - 19 WJ8A e Commissions b r y on.e ori o ives, sm.. ere , . e r.o.,

a o

NIS-2 88-024 Page 1 of 2 ,

O .

FORM NIS 2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS I As Requited by the Provisions of the ASME Code Section X.I  !

. i

1. O.nor Louisiana Power and Light Co. o,te July 21, 1988 Nen.

317 Baronne St., New Orleans, LA 70112 Sheet I of I Addrces

2. Pient Waterford unit 3 wome P.O. Box B. Killona. LA 70066 Hwv. 18 WA No. 01007294 Addreas Receir Creamiwlon P.O. No., Joo No., etc. .L
3. Work Performed by LP8L Type Code Symbol Stamp None Authorization No. Not ADDlicable Hwv. 18. P.O. Box B. Killona . LA 70066 Exp, ration o.te Nt 2 Acolica ble ,

Address

4. Identification of System Reactor Coolant (RC)  !
3. 'sl Aookcao6e Construction Coce._8!E NC 19.  ?!*Ettien. U6 lad e rm . N\ koe Case ion As@icaote Edition of Section Al UWised for Repairs or rieplacements 49 30 Wel Addenda
6. Identification of Comoonents Reosired or Replaced anff Peolecement Components ASME Code ,

National Repaired, Stemped Name of Name of Manufacturer Board Other Year Replaced, (Yes Coreponent Manufacturer Serial No. N o. Identification Built or Roolseement orNot RC-603 Crosby N59354- NA Valve 1978 Pa r t ia '. Yes  !

I 00-0001 -l Perlacernent l

l l

7. Description ot Work See 4ttachment 1 (1 Pace)
8. Tests Conducted: Hydroitetic oneumatic Nominal Operating Pressure Other Pressure psl Test Temo. 'F r

NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (11 size is 8% in. u 11 in., (2) Inforrne.

tion in items 1 through 4 on this report is included on each sheet, and (3) each sheet te numbered and the numter of sheets is f recorded et the top of this form. ,

D (12/82) This Form (E00030) may be obta>ned from the Order Dept., ASME,345 E. 47th St.,New York,N,Y.10017 l

O O

1 FORM NIS 2 (Back)

9. Remarks one Applicable Manufacturer's Data Reports to be attached l

l CEP.TIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repla M,ent conforms to the rules of the ASME Code.Section XI.

l Type Code Symbol Stamp None Not applicable Certificate of Authoriaation No. NUE dEP11CUU10 Expiration Date Signed -- hCM NDNb d OMbr#.CUbDate July 21 ownw or owner's Desien . Tited

,39 88 f

I CFRTIFICATE OF INSERVICE INSPECTION sure I, the undersigne ,uhol{Manang a valid commissio.s issued by the Awkwright National Board of Boiler and Pre Mutual [n s .Vetsel Inspectors,,and the State Lo.

and employed by

$r Provmee oforwood, MA n ,y, ,n,,,,,,3 in, compon,n,, ,,,,,,3,o in this Owner's Report during the period Mary NU to June 1988 . g , ,,,,, ,,,,

to the best of my knowledge ed belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance woh tne reau rements of the ASME Coae,Section XI.

By signmg this certificate neither the Inspector nor his employer makes any warranty, expresseo or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the inspector nor his employer shall be liable in any manner for any personal injury or property dama9f; of a loss o; any kind arising from of COnrMted with this inspection /

/2-r/ N%h a Commission, NB 7822 NI 7 !

i A.pacw s'sie jop Nat,on.i soara, state, province, ano e noors-ents

/

Dre July 21 39 88 9

3 i'

NIS-2 88-024 j Page 2 of 2 l ATTACHMENT 1 DESCRIPTION OF k'ORK l

1 During plant operation, the Reactor Coolant Pumps Controlled j Bleed-off Relief Valve, RC-603, was found leaking by its seat to the Quench Tank. The valve was reworked during refuel 2  :

I and the disc was replaced. The valve was pressure tested  !

j (VT-2) and found acceptable. I I

i l Material certifications for the replacement disc are filed in j the following records: l

] P. O. No. L-24194 MRIR 3323-83 j l

l i

f i

i i

1 I

O i

l

NIS-2 88-025 Page 1 of 2 b

\,m/

FORM NIS 2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI i, o.no, Louisiana Power and Light Co. o,te August 1, 1988 Name 317 Baronne St., New Orleans, LA 70112 Sheet _ 1 of 1 Address

2. Plant Waterford unit 3 Nome Hwy. 18, P.O. Box B. Killona, LA 70066 WA No. 01016361 & 01016878 Ad oroes Ropelt Orgenla stion P.O. No., Joe No., etc.
3. Work Performed by LP&L Type Code Symboi Starna None
  • Authorization No. Not ADD 11c3ble Hwv. 18. P.O. Box B. Killona. LA 70066 Expiration oate Not Aeolicable Ad dress
4. Identification of System Main Steam (MS)
5. fa) Appucsole Constructron Coce ASY SC 13 7A 6 tion, EIb Aca:nca, A

%ca Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 80 Wel Addenda

6. Identification of Components Repaired or Rectaced and Reolacement Comoonents ASME National R epaired, Stamped Name of Name of Manufacturer Board Other Yea, Replaced, (Yes ,

Component Manufacturer Serial No, No. Identification Built or Replacement or No)

MS-124A W-K-M NA Valve 1979 Partial Yes f06157 Replacement MS-124B W-K-M 06158 NA Valve 1979 Partial Yes

_ Renlacement

7. Description ot Work Roo Attachment 1 (1 Pace) _
8. Tests Conducted: Hydrostatic Pneumatic 0 Nominal Operating Pressure O Other] Pressure psi Test Temp. 'F NOTE: Supplemental sheets in form of lists, sketches, or drowings rney be used, provided (1) size is 8% in. x 11 in., (2) Informa.  !

tion 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 et the top of this form, (12/82) This Form (E00030) may be obtained from the Order Dept., ASME,345 E. 47th St., New York, N.Y.10017

O FORM NIS 2 (Back) 9, Remarks Applicable Manufacturer's Data Reports to be attached 9

CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this T e pl a C em e n t ,,,,,,,, ,, ,,, ,,,,, ,, ,s,

'eosir or reoracement ASME Code,Section XI.

Type Code Symbol Stamp One Ot appAiCable Expiration Date NOC applicable Certificate of Authorizathg No.

'I IN4 shy [h9(- Date ugusC 1 19 Shned - Ownerefr dwner s Des 6eries.,TKie i CERTIFICATE OF INSERVICE INSPECTION 1, the undersignep,OUISlanaholding a valid commission issued by the Na WkWright ional Boarq

.lutual of ggiler ins. LO.anq Pressure Vtpset inspectors and the Sta r Provinc of and employed by ,,

O NOO ,3 ha.a in the components cescribed in this Owner's Report during the period e uay lW ,, Ene bed 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 ror his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the inspector nor his employer shall be liable

  • any menner for any personal injury or property damage or a loss of any kind arising from or connected with this inspectio

' F A Commission, NB 7822 NI National Board, State. Province, and E ndorsements Inso M ure cate ugust 1 39 88 O

4, 4

NIS-2 88-025 i Page 2 of 2

' r~'T ATTACHMENT 1 i  : ) .

DESCRIPTION OF WORK Two (2) large pieces of the skirt segment of Main Steam Isolation l Valve (MSIV) "B", MS-124B, were found at the Main Turbine No. 1 .

Throttle Valve, MS-149, inlet strainer during turbine valve inspection. Both MSIV's were disassembled, inspected and reworked.

The gate guide rails and skirt plates and the gate segments were ,

replaced in both valves. The gate seat was also replaced in MSIV "A", MS-124A.

l t

The material certifications for the replacement parts are filed in  :

t the following records:

P. O. No. L-16432 MRIR 4657-83 l L-16432 4657-83 (TR-6734, MRIR 1134-88)

L-16432 4657-83 (TR-6734, MRIR 1140-88)

!~ WP3-8410 82-01891 (TR-3027, MRIR 3384-86) lO 1

l l

\

l O

i ,

NIS-2 88-026 Page 1 of 4 L

FORM NIS 2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI i, Owner Louisiana Power and Light Co. Date August 1. 1988 Name 317 Baronne St., New Orleans, LA 70112 sheet l of 1 Address

2. Plant Waterford Unit 3 Name Hwv. 18, P.O. Box B. Killona, LA 70066 WA No. 01008652 Ad dress Repair Organlaation P.O. No., Joe No., etc.
3. Work PN1ortned by LP&L Type code symbol stamp None Authorization No. Not ADDlicable Hwv. 18. P.O. Box B. Killona. LA 70066 Expiration o.te_ Not Aeolicable Address
4. Identification of system Main Steam (MS) 5.. !al Acolicacle Construction Code WME 'IC 13 %Ed e t ton, #76 Acceaca. 'l A Code Case (b) Applicable Edition of Section XI Utillied for Repairs or Reoiscements 19 M Edl Addenda
6. Identification of Components Repaired or Replaced and Replacement Comconents O

AsME Code National Repaired, Stamped Name of Name of Manufacturer Board Other Year Replaced, (Yes Component Manufacturer Serial No. N o, toentification Built or Replacement or No)

MS-116A CCI 17285- NA Valve 1980 Partial Yes 11 1 Penlacement i

l

=

7. oescription of Work Rno A t- r a c hmen e 1 (1 Pn c e 's
8. Tests Conducted: Hydrostatic Pneumat>c Nominal Operating Pressure Other Pressu re ._, psi Test Temo. 'F NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 84 in x 11 in., (2) Informe-tion 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.

(12/82) This Form (E00030) may be obtained from tne Order Dept., ASME. 345 E. 47th st., New York, N.Y.10017

O FORM NIS 2 (Back) g, Rema,us See Attachment 2 (2 Pages) for Code Data Report Aoplicable Manuf acturer's Data Reports to t>e attached CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this reDlaCement conforms to the rules of the

' '* ' "D'*C'**

ASME Coce.Section XI.

Type Code Symbol Stamp None Certificate of Authorizatyn No, Not aonlicable Expiration Date _Not aoolicable Signed NM # ' - P. Date August 1 1988 Owner.er Owner's Designee, Title ]

/ / r' f

CERTIFICATE OF INSERVICE INSPECTION 1, the undersigne , holdin a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State U1S ana and employed by AWkwright Mutual Ins. Co. ,,

r Provine of ONO , M have inspected the compor ents described in this Owner's Report during the period February 1987 ,, June 1988 , ,no ,1,1, in ,,

to the best of my knowte $e and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordant., with the requirements of the ASME Coce.Section XI, By signing this certificate ne.. " **ie inspector t'or his employer makes any warranty, expressed or implied, concerning the graminations and corrective measures ** scribed in this Owner's Report. Furthermore, neither the inspector nor his employer shall be liable in any manner for any perso.:a4 injury or propert" damage or a loss of any kind arising from or connected with this inspection.

f A[ ' Ino6eefoF AN ture commiss;on, NB 7822 NI Nationel Board, state, Province, and Endorsements Oate August 1 19 88 O

NIS-2 88-026 Page 2 of 4 ATTACHMENT 1 DESCRIPTION OF WORK During plant operation, Atmospheric Dump Valve, MS-116A, was found leaking by its seat. The valve was reworked during refuel 2 and the valve stem and plug were replaced with spares from stores.

The valve was tested in accordance with the In-Service Testing Program and.found acceptable.

A copy of the' Code Data Report for the replacement plug is presented in. Attachment 2.

Material certifications for the replacement parts are filed in the following records:

P. O. No. L-84316 MRIR 7291-86 WP018139 M04192 WP018371 M04352 O

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NIS-2 88-026 Page 3 of 4 ATTACMENT 2 CODE DATA REPORT (Page 1 of 2) -

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l FC,RM N 2 NPT CdRTIFICATE HOLDERS' DATA REPORT FOR NUCLEAR PART AND APPUR'ENANCES' Ae tequired by Ihe Provislovss ef the ASM E Code Awes. Section 111. Division 1 i sa $4sa.,'ut..es e, _ CONTROL CCff 0NENTS INC. 256' $.E . mal < ST, IRVl \1. CALIF.

m e.u ,..e c, .~ e. ~ ~~ -

m, una f actwies ter lg.1;i1Nd I' U * '. I cn_ tt_ritsatr( ,* __s. .w.,....

ei t .rJ 'T n , c,~ e. = s a t < i . 4M ..

2 estata. cat.oa-Cee.f. case o. owe. s See.ee see of post --

CA*v N/A g ,., g, %, gg,,,, _,, ,,gg,;,

tai Coastn,ctec atteve as to D.**.g ave _ %.'M1402 PllC e,s.,ng pre,,,,y, C0\ B 01 q W tiyNJ,\,p 1 sq .,

to. Desce stea et Port easoed'ee .

see Aeehcotwe ASWE Coce lect + .e.t ledee - IF1 aseenoe sete S'*3 3 meme..: bnare Part Cate Ne . .\.L ___ C.a s s .'

For Antle Atmospheric Ve.nte. mV ;_. ese

.c.=.a.lv.e = ene*, - -

~ ~ ~ ~ ~

C . C . I . If0R1 ORM R e J 3F61 C.C f. W.0.e 27640 4 TI.f.14 L 11_N511.E STTENGTH N'11NAL WICKNESS hj q n R y_Ng,i fMIN. OF SPECIFIED RA.NCE) =

'559 s i-If4 'O L.5.1. .t "

T.I) - ;g, j;p g3 .,

7

-- =

,,e*s e i sat' ,e H to*ew,e * *er seal * **essers.Jeanees er ecassov eessess e,emees e,e nee,esca age,s s

N/A

  • Cervesea 4 be, We'ee.a+_ mae e asas .= . ( .
  • b Ame.epiceh3 ari N $ A1A,. u.g.. \i' A., $.

5"Seame Leat N/A ,M.??g .N/A g g,,o N/A Nt' & Rt -N/A wr a -< s. ; . eso eiCov.ses \/A 4 e.esos saiMaseries N/A T.g II/A m ussenes N/A

. f' ' ts _ h'A_

a N/A

"*. .=

a lA' lT i

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". l T l ef.;,

i h',*,*,*,'

e- N/A, i l g , ,

8' reae.ed.e. boat s wsee N/A

-.-.- m,g h/

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, se. .e, C..,e - .

N/A

_ ~ v . _ ,. .v . __

. oes... e.es. ,e. im - e, m ., o.ee s,e ., s.s C, , s .s e ,, e, ,e , ei <.s .,

,,e- . . e .g . , ,e ee e.- . , ,e, , e .e. ,.. .

9 Twee&*eeis Sattene*y We'e.si N /A tww N/A N/A e a,,myh/,A,-m _

, o** *g Mo'e<ies Die N/A N/A thenness _a,,g,,,,,,,, _

h/A 10 twees Mate.e' . N/A N/A N/A

_0. m tw. ness - e, pe,e sovn.e, ,,, ,N/ A t, h/A _

,,e - . . . . . .,, ,e e, ,-e. ,ee ,*, .~,e, , ,,e . ee., e, ,e, . ,,ee .e, e,, e, _ e, ,.,e , e ,,,,e,,,e.,

s, e. unie. w,A/A _,,, _., s,, hfA.yeen.i . **""*To 9. o 9,, b te . T.,h!. A t3 Seems ang h/A _Mi' h/A_mth/A g,%:eg, N/A g o,,n WA

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NIS-2 88-026 Page 4 of 4 ATTAC'DIENT 2 CODE DATA REPORT

(? age 2 of 2) .

POAbd N 2M6) .

t3 eneess e ndeieres N/A TS N/A as teeswies N/A Ts li/A

$ conne a=* Se

==== eamas om. nee g ,. summmes ens esp.e ame aan a ies ame,. ee ,;

o.s

.e

.e *,

~is 'ee essai eaes h/A e C w as N/A

    1. re**evasse seals woest.) N/A ang N/A arp N/A Coster f .eed""'% .N / '. .-.: . .

I N/A N/A N/A % %, N/A UA _s is oes.ea erenw'en , .F osoe wt sue a se,io es .

orems benee te se semonetes ter en see sete meere enneeeen

!A Site N/A g,,,,,, N/A it S 'ets careOwtets huneer 14 neottaes 1

No7, me=se me e see tioe se.uw eme==.e. e,,,,;,;c ..

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sa 8Eisempeaeat Dee pa soecdemea one tresse husert

.. V :( gg M g.ppee CONTMt. Cf5MATnffs 15:f"- py

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0.p . **' co -ee.

ceawe ev a.,,,e,eeea t.o.,es t o" 1933 cen.ie s ovivenwisaica ee

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CERTIFICATION OF DESIGN FOR APPURTENANCE (whenopp46 cab 6e)

Oes.ga.a' era.et en eat.e e, CCNTR0_L_[qfogyJJ,11Cm !] VIE . fAlf F. ,,, ,,

sien s saa', s i enert en tae et U' .

Des.ga uecta eas con,see e, in t . ii.u kI i . eres Ias Sie'* .L mes e h

svens aw,se reseri cendos e,

er ' E M S*e aos 'se CERTIFICATE OF SHOP INSPECTMN' ime vasersgase none.ag e ve .e coranwes sa eswee e, tae seereaes teore e' De ee* are o'esow e veneet aaeeectori eas W Ste e e-

,,,, ,, C AL I F OR.N I A ene w e, N.S.B.I. E I,_CQ.

se KARTFORD, CCNNECTICUT no,,,aesocios the seri es e ereuvre veones esecrees mia oee .te oe.eseee.,

(. // *2# tt.dSl., eae eseee ames to the esos of may anosesepe eae esse'. the est

.a actereence e.in the &Seet Ceee Sect.ea las o Certestene penseer pies coastew cteo ia e s.ga.ag in.o sendemo. re.imer the ineoociw not m empey, senes ea, eenorar eneroenee or s.enee, sensera.rq W seg sese .nes o eart **8 Dele meseri Fu tp.ermere r aegher the taesector ner m.: eseseyge Mel4 se 5.es.e .a ea, snernaer ser may eersonei .a,ve . er eroeere, mee,e e,O. ': eE,r ooie ae ne g i .com.r 4A s ae ,ee - e .,eoes..e.

R .. h- .. cen seen. _ b 1d - m e.

G.-e - > - - e e

a - H S- m - -J - - --- A a amemiJA -am 44k..a.ss-m-, _ -aa._,ss-------.su 2. - v aa an .a4_

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NIS-2 68-027 Page 1 of 6  ;

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\

FORM NIS 2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS j As Required by the Provisions of the ASME Code Section XI

1. Owner Louisiana Power and Licht Co, Oate Aucust 1. 1988 N.mo 317 Baronne St., New Orleans, LA 70112 sheet lof I ,

Address

2. Plant Waterford Unit 3 Name Hwy, 18. P.O. Box B. K111ona, LA 70066 WA No. 01011997 & 01011998 Ad dress Rooelt Organis stion P.O. No., Joe No., etc.
3. Work Performed byJ8L Type Code symboi stamp None Name

, Authorization No. Not ADelienble Hwv. 18. P.O. 3 g B. K111ona, LA 70066 Expiration oste Not Anolicable ,

Ad drese ei, Identification of System Reactor Coolant (RC)

5. (a) Apolicaole Construction Code iCT NU 19 ' k St cn.

- 270 Acaenca. '. Cece Case (b) Apolicable Edition of Section XI Utilized for Repairs or Reoraceme,its 19 'O r.'81 Ad G e n da

6. Identification of Components Reosired or Reolaced and Replacement Compoaents A$ME Code

!. National Repaired, Stamped Name of Name of Manufacturer Board Other Year Replaced, (Yes Component Manci ncturer Serial No. N o. Identification Built or Replacement or No)

(. RC-317A Dresser bW-09724 I NA Valve 1985 Replaced Yes l I RC-317A Dresser NA Valve 1979 Replace-lYes fS-08031 -

RC-317B Dresser BS-08030 NA Valve 1979 j PartialEnninenmonelYes r

7. Description of Work Con irr,chmanr 1 (1 PnonT
8. Tests Conducted: Hydrostatic 0 Pneumatic 0 Nominal Operating Pressure @

Other C Pressure psi Test Temo. *F NO1 E: Supplemental sheets in form e,f lists, sketches, or drawings may be used, provided (1) slae is 84 in. x 11 in., (2) informa.

tion 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 et the top of this form.

(

(12/82) This Form (E00030) may be obtained from the Order Dept., ASME,345 E 47t% St., New York, N.Y.10017

?

4 O

FORM NIS 2 (Back)

9. Remarks tachnt 2 (4 bys) for Coh Dam hpom ,,

Applicable Ma%facturer's Data Reports to be attached s

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

Type Cooe Symbol Stamp NN

'ot applicable Expiration Oate Not a pplica ble Certificate oj AutMriz,atyn No.

Signed htce/MIIlla Ownefor owner's Dos,enes Itte die,,,a i ny r. oate August 1 . jgSS _

/

CERTIFICATE OF INSERVICE INSPECTION f, the undersigne , holding a valid commission issued by the National Boarq of Boiler and Pressure Vepsel inspectors and the $ tate or Province of ouisiana and employed by .\ k Tight .lutual ins. Lo. ,,

Norwood, MA n,, ,n in, ,,mpon,n,, e,y,3o Edrum lW Ane E,c,,3 M in this Owner's Report during the period ,, ,n o ,,,,, ,7,,

to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures describeG in this Gener's Report in accordance with the requirements of the AS' .4 Ccce, Secton XI.

By signing this certificate neith3r the Inspector nor his 6mployer makes any warranry, expressed or amohed, concerning the examinations and correc-ive measures described in this Owner's Report. Furthermore, neither the inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection,

!Au' inD oct'o M Sig M '

Commissions Nationel Board, state. Province and E ndorsements Oate August 1 gg 83 O

i NIS-2 88-027 -

Page 2 of 6  :

i i ATTACllMENT 1 f]

o .

DESCRIPTION OF WORK i 4

I In accordance with the In-service Testing Program, both Pressurizer l

Relief Valves, RC-317A and RC-317B, were removed and shipped offsite  !

for resting and inspection. The original valve RC-317A, serial no.  !

BWO9724, was replaced with a spare valve, serial no. BS0-8031, from stores. The disc in valve BS0-2031-was replaced as a result of l inspection durir g refuel 1 and the valve tested with satisfactory '

results. i l

Inspection of val e RC-3170, serial no. BS0-3080, revealed the disc .

seat step at the 1.nimum value. The disc was replaced and the disc  !

hot.. der was machinea for proper disc rock. The valve was tested with satisfactory resulta. l l

At operatitig temperature and pressure, the valves were pressure r tested (VT-2) and found acceptable. l t'

Copies of the Code Data Reports for the replacej and replacement valves are presented in Attachment 2.  ;

Material certifications for the replacement discs are filed in the following records: l d P. O. No. L-34936 MRIR 8100-84 l

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_ _ _ _ . _ . _ . _ - - _ . - - _ _ _ . _ - _ _ _.--.r- ,- = = =_

NIS-2 88-027 '

Page 3 of 6 ATTACHMENT 2 CODE DATA REPORTS

( (Page 1 of 4)

(]/ ,,

CPER ION Fats uv.1 N CtRI.FICatt 40L0tts' 04f4 AtPCtf 704 34Fiff tha siFlff AltitF WALvis" (as it4WillD Bf fMI PROvist0N: Of fut 4:WE CC0t, stCilCh 111. Olv.1)

1. BAMyFACfGRID $f th0Vsflitt VALVr OptiatiCNs, 98tsste th0Vstilts INC, NilNfiY fi JtfW 4LtIA40tf4,ts.

(habt AND ACOtts: 0F N C32flFIC4ft MOLCl*,

t. sanvFativeto Fet La. Pwe & Iqta Co.,317 Baronne St.,P.O. Box F.0.9, .4ew Orleans,LA 70161 (haut Am0 4008ts: GF PWRCMallt OE 4thli,
3. LeCaflow cF instaLLafion La.Pwe t. Ist.Co.,Waterford #3 Nuclear, Hw/ 18, Taft, LA 70066 (hist AND ADDRill) 4, _ 3tC119 N/A 1985

, (CAN) (Clatth6 40.) thafL.880.h0.) (FIAR SgiLI)

,, ,,ty, 6"31709NA-1-XFM1-NC119 ,,,,,,,,,,,,,n BW-09724 (WCDIL NO.. stills NO. ) (4 CittlFIC&ft splitts' sitial 40.)

I ft,g Safety Cuss I

} <saFrtv,34ptiv attitF;pitof:pcots ativatton i selFitt sitt 2.351 ,,,,,,t ,,t,, ,,,,

6

,y, ,, ,,,,

8

=Cn =Cn mcu I P. sti Pitssut (psis) 2485 j Saturated entro itsettatstr ,,

staupts Caratify 504,874 / tes.nt. . 03 s cyternts sta ster Concesis) 124 sal.sfl8u avstosfAftt its? (Psts) inLti 3750. ovitti 750

'v f. Patssvet effalNims PitCis I "' ' ' "" " " "" "" I ' " " 8 " " ' 8 8" " )

stBIAL WO II 54ffilat sPtCIFICafitN 18thflFICAfl84 INCL, ITPt et 6 tall 888f AAA79 SA182, Gr. F316 lownti et ? tit 6061156 SA105 supPett e00s me!!tt AAB58 SA182, Gr. F347 8'88 AAD31 SA637. Gr. 688

Ptth$ 94:488:

AllusflNS 3 Cart

Dt40Lt IPeims sottins Shan to46 SA193, Gr. B7 Othth Pittis oneiet Flam. ~ 615509 SA182. Gr. F316 EM d Norm ID65 SA194. Gr. 2FI nrain nim 1. 462885 SA312. Tvte 316 4

'suPPLletti settis in Fate CF Lists.sttfCats et gassluts say It Ust0 PRCfl0tt (1) sl!! is 8-l/t ' I I I" (2) Infatulittu la titus t I cm fuls Olla stPett is lhCLytta se tatu satt!, Amt (3) taCu s>Itf is M MVultit0 att muutti sf smitis is stCltttD At T87 0F IMis FC8u.

  • N h

U3 FClu hl. 24 0011 1 ft

l NIS-2 88-027 l Page 4 of 6 *l l

ATTACID!ENT 2 CODE DATA REPORTS  ;

(Page 2 of 4) '

A

{ .

708u NV.I (Batt)

CttfiflC&ft OF CluPLlatt!

Of CttflFY TNAT fut Stattetht$ 5401 th TNil BIP0tf Att C0tttC! ANO fulf TNil VALVI Cthfetus igf at tutts OF CONlteutfl04 0F fut alti t00f FOR MUCLt&R PCett PLANT C0sP0htNf 3 8ttitCN lit 0lv.t.

telfl0s, a00th0A Stener 1975 . C00 Cast n0, N/A ,

Oaf t 01A. f f si t IVO, Dresser Ind.,Inc.0:

<= Citripitaff n0Latt) out Asst ttnflFICAft of aufNetirailla no. N-1747 Pr p , Q. f.,,Engineer ggg ,,, W sf ue0L t:Pltts May 20, 1986 (nf>

< Daft)

GENIlFiG&llCh GF Cf5144 etsism ImF0tuafl0g 04 File At Dresser Plant, Alexandria, La.

sitt$$ ANA(f tll IIP 0tt (CLA33 i CNLT) ON FILE Af Dresser Plant, Alexandria, La.

OttilN SPICIFIC4fl0ml CittlFit0 Bf 3  % ** Mft Pt titig hetimt Atl. 40. DJ#J IItt!! I! Pit! CttflFit0 Oft Y. S. Lai

  • t 8 tait LO.lis iana all, N0, 14105 I 5ilhafVtF. 40f 910Ultta List hind inly I

L .

CittlFICAft 0F tueP thlPftfl04 f.fut Omettill#EO, il0LOING A V AL10 C0seiltl0N lllVfD af f ul NAflen&L SO ABC OF 80llit Ah0 Pttl5Vit VttltL latPittett ANO fut ITAf t OR PROVihCt 0F Leutstana AnB tuPL0f tp 31 f>f untfP680 titas 80llit t 1 t samt of gattrett Clam.. NAVE INSPitfl0 ful PVu'.Ct VALVI.DISCRilli 14 f ull O&f A REPlt? 043 g h ,

10bahD 81118 fuet 18 fut 8tt! GF uf th0tLt08f &NO IllitF,fut W CittlFitait NOLDie Wal CantitWCHO TNil PL'uP, 08 vaLVI, la Att040thtt situ fut asut C40t F00 kUCLt&R P0ff t PLAuf CluPChtuf t.

Of tilNiht f ull CitflFICAf t, tillate f ut IN3Pltt04 NCR ull tuPL0f tt matt! Ah? tottagtf,tsPatstig le luPtitt,  ;

COntitultt TNI ICUIPutNT 0($ttllt0 IN Tell CATA I! Pati.FUfuttuott htifMit ikt th3PICTCt het all tuPlef tt '

tu1LL St Ll40Lt in auf sammte FDA auf PlatemaL lhlUtf et PROPitiv Ossast et & L853 0F att Ilha atllih8 Flau et tenhttit0 tifN full iklPittit4.

0&ft I M ,tt II ,

Illutt' y'q'% /Ai- ,J Cousil810mg h isiana / f /

7tNSPitf04) (htt'L,00.3fif t Pt0V. AhD NO.)

1 O o.

Ftte bl. 94 0011.g?ft

NIS-2 88-027 Page 5 of 6 ATTACllMENT 2 CODE DATA REPORTS

,m (Pa3e 3 of 4) l \

Ql .

19 04 FORD NV l N CtttlFICAf t N0L0tR$' Caf A atP0tf 701 $17tf f AN3'!AF'4f RtLttF' yatt!!'

. .(18.Rt0Vitt0 Bf IME PR0fl810N! 0F THf Albt C001. SICilCN lli. OlV. 1)

l. IIANUFACTURfD Bf CRttstR INDutfRI AL valvt & IN!!R. Olv. Nigwany it Nottp AttrA%ents te'JettaNa

. (Naut AND A004t$$ OF M CERilFICall NQLOIR) 2; waW7 ACiutt0 70R combustion Engineering Inc.1000 Prosoeet Hill Rd. Windsor.' CT 06095

-(Naut AND A00Ri$l 0F FWRCMAltR OR Oshit)

  • 7 3

LOCAllCN OF IN874LL&fl0N,3oston Edison Co. . Pilgrim Sta Unit' d2. Plymouth Mass. [',.

(Nadi AND ADDRE55)

-  % 1979 I'

,, 3nc047

  • (CRM) (Drat!NG NO.) (NAt L 3a3.h0.) ,

(1144 $UILI) .

3S.08031 4

, , ,,g , 6"31709NAX-1-Xnu.-NC047 ,,,,,,,,,,, ,gg, ,

~~ '

i. (WO3tL NO. 31 Rill NO.) . (N CERilflCA!! M8 LOIR $' $1RI AL h3.)

Safety . ggggg 1

' 1 T P't (SAFiff.517tif RELl!FtPit04PO*fR- ACTU Ai!0)--

0 5 QRIFICE Sl!E MWIN AL INLtf $1ZL QUTLif

$12t INCH I NCN INCN

4. SEf PRES $URf(P$lt) R1110 f!WPERatutt 'F ._

STAMPID Capacity 504,874 Ls$m e 3 t OvtRPRIS$utt sLCregn<rsis). 124

&AI.$I!AW p) t

(-

NYOR0$fAtle Illi (PS10) INLtf 3720 .Cullti 750 ..

(APPLICallt to V ALVil FOR CLOSLO Sf 3f tp3 CNLT)

7. PRt!!URE RETAINING FitCt3 st41AL NO. OR WAftRIAL $PECIFICAfl0N

. 10!NilFICAll04 INCL. ITPE OR GRAct

~ ICDT .

AAA46 SA182 Cr. F316 -

83NNtf 01 Telt T1166 SA105 syPPORT 800$ -

Nc22Lt AAA92 S A182. Cr. F347 01$c .

AA844 S4637 Cr. 688 l r

$PRIN3 WASHERS (Top) AAA31 (Bottom) AAA13 ' SA105

  • l A01U$flNE $CR!f AAA17 SB164 Class A

- - SPIN 3Lt AAA59 SA479 M 47 SPRIN: Aabl66 ASTM A681 Type H-12 80L11NG AUA SA193 Cr.E7

- OfNil P'Ittt3 Outlet Flange 623787 S A18 2. Cr .F316 Nipple 462885 SA312 Cr. 316 Bonnet Nuts Cr.59 SA194 Cr.2M

  • $UPPLtWIMT 3HttTS IN FORW 07 Lilf t.14t!CW13 OR ORatlN33 yAt 3! Ost0 PRCyt013 (1) si!! 15 31/t* x 11" (2) INF0availCM IM 17123 1 2 ON TWis D AT A RtPORf is INCLUDID SK E ACF Shtti, AM3 (3) I ACM SMitt is NUutttt0 AND NVWith CF $NftTS 15 RfCCR313 Af 10P CF Thil 7014 O

F:21 h3. CA.:.ul.0113

NIS-2 88-027 Page 6 of 6 '

ATTAC!! MENT 2 CODE DATA REPORTS (Page 4 of 4) 1 .

FCH NV-1 (SAC 1)

CERfiflCaff 07 Cae7LIAMCI tl CtRTIFY f M6f f Mt SIAf tWINTS kalt IM f uls RIPCRf Att CORT!Cf AND IN AT iMis VALy! CCNFORW3 TO TWI Rytt$

07 COM5720Cfl09 0F TWI ASWI CCCC R NUCLE AR PCelt PLAN, C01PChtMit, $ttfl0M 11 Olv.1, 1970 *

'I 10lficN, A00th0A , C001 CAtt NO.

~

MN ,

OAft / 8 7I si n Dresser IVID of I /

-(N CIRfillCAll AOLDER) Pr alqualiffAssuranceEngineer Out Atut CtRflFICATI 0F AUfNGRl!AflCN NO..-

N-1747 NV 10 Utt ut CTu!1L !!PIRIs May 20, 1980 *

(NY) - -

(CAft) -

.[, ' !, *

.. . -. s. __

- GidriFICATICM GF ClitGN

. .Cisits INp0RsAflC= Oi Fitt af Dresser Plant, Alexandria, La.

SIRESS ANALTSl3 REPORT (CLA13 i CNLY) CM FILE At Dresser Plant, Alexandria, La.

4

,!!!3N SPICIFICAfl0M5 CERilFl!D 87 0 U. U. Albert Pt sfAft Connecticut Ric, hD. 6333 51Rt33AIPCRf CERilFit0 til Y. S. Lai Pt sfait Louisians agg, 33, 14105 I

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