ML20210J385

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Pnpp - Unit 1 ISI Summary Rept Results for Outage 7 (1999) First Period,Second Interval
ML20210J385
Person / Time
Site: Perry FirstEnergy icon.png
Issue date: 07/28/1999
From:
CENTERIOR ENERGY
To:
Shared Package
ML20210J382 List:
References
NP0059-007, NUDOCS 9908050021
Download: ML20210J385 (300)


Text

Efuclear Power Perry Team '

19 99 Go for the GOLD! .

L 2 FENOC First Energy tkxlear Operating Company m d'""a"'s Company A Fest&ngy Company Perry Nuclear Power Plant - Unit 1 SI Summary Report No. NP0059-007 Results for Onetage 7(1999)

First Penied, Secondinterval

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l Nuclear Powerf Perry Team 19  :

99 Go for the  ?

GOLD!

FENOC nun =="w c

raten m o wec= m ,

,mmm, Perry Nuclear Power Plant - Unit 1 S Summary Report No. NP0059 007 Resnits for Ostinge 7(1999)

Mrst Period, Secondlaterval b - --3

3 b Page 1 of 2 FORM NIS 1 OWNERS REPORT FOR INSERVICE INSPECTIONS l As required by the provisions of the ASME Code Rules l

l 1.' Owner First Energy Nuclear Operating Company,10 Center Road, Perry, OH 44081

. (Name and Address of Owner)

2. Plant Ferry Nuclear Power Plant,10 Center Road, Perry, OH 44081 (Name and Address of Plant)
3. Plant' Unit l' 4. Owner Certificate of Authorization (if required) N/A
5. Commercial Service Date 11/18/87 ' 6. National Board Number for Unit N/A j
7. Components inspected (only the systems with Class 1 and 2 components are listed in following table) j Manufacturer Component or Manufacturer or Installer National Appurtenance or Installer PNPP MPL No. Board No.

Serial No.

Rx Vessel GE/CBIN T-49 iB13 15 Rx Vessel GE/A&ES 1B13 iB13 64077

< Nuclear Boller System GFJA&ES 1B21 IB21 64084 Nuclea Boller System Pullman Power Products 1B21 1821 109 Reactor Recirculation l System GE/A&ES 1B33 1BD 64076 Reactor Recirculation System Pullman Power Products 1B33 iB33 119 CRD Hydraulic Control System Pullman Power Products ICI1 ICI1 92 Standby Liquid Control System Pullman Power Products (C41 IC41 108 Containment ,

Atmosphere Monitoring Johnson Controls ID23-0064-F ID23 008 Residual Heat Removal System Engineers & Fabricators Company 1E12 1E12 1621 Residuallicat Removal System Pullman Power Products IE12 IEl2 83 Containment Spray System Pullman Power Products IE15 IEl5 105 Low Pressure Core Spray System Pullman Power Products IE21 IE21 85 liigh Pressure Core Spray System Pullman Power Products IE22 IE22 86 Leak Detection System Johnson Controls 1E51-0068-F lE31 15 MSIV Leakage Control System Pullman Power Products IE32 IE32 104 Reactor Core isolation Cooling System Pullman Power Products IE51 1E51 84 Note: Supplemental sheets in form ofliets, sketches, or drawings may be used, provided (1) size is 8% in. x 1I in.,

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

This Form (F.00029) may be obtained from the Order Dept.,22 Law Drive, Box 2300, Fairfield. NJ 07007 2300

FORM NIS-1 (Back)

8. Examination Dates 11/18/98 to 5/3/99 v
9. Inspection PeriodIdentification: First Pnlod
10. Inspection IntervalIdentification: Second i1. Applicable Edition of Section XI 1989 Addenda None

" 12. Date/ Revision ofInspection Plan: Revision 4, PNPP Inservice Examination Program, dated 11/18/98

13. Abstract of Examinations and tests. Include a list of examinations and tests and a statement concerning status of work required for the Inspection Plan.

See attached summary report NP0059-0007*

14. Abstract of Results of Examinations and Tests.

See attached summary report NP0059-0007' s - 15. Abstract of Corrective Measures.

See attached summary report NP0059-0007'

  • Report is 293 pages in length.

We certify that a) the statements made in this report are correct b) the examinations and tests meet the inspection Plan as required by the ASME Code,Section XI, and c) corrective measures taken conform to the rules of the ASME Code,Section XI.

Certificate of Authorization No. (it applicable) N/A Expiration Date N/A Date 1ulN 28 19 N Signed FENOC By Owner I

l CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors Protection Mutual Ins. Co.' of and the State or Province of Ohio and employed by Park Ridee. IL have inspected the components described in this Owner's Report during the period 11/18/98 to 5/3/99 , 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 inspection plan and as required by 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 the 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 low of any kind arising from or connected with this inspection.

Yhs 4(W Commissions NB9330 "N", "I", & "A", Ohio Commission National Board, State, Province, and Endorsements I inspector's.digature Date jd 1Q, 19 %

  • Factory Mutual Insurance Co.

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Page 2 of 2

1. Owner First Energy Nuclear Operating Company,10 Center Road, Perry, OH 44081 (Name and Address of Owner)

O

2. Plant Perry Nuclear Power Plant,10 Center Road, Perry, OH 44081 (Name and Address of Plant)
3. Plant Unit 1 4. Owner Certificate of Authorization (if required) N/A
5. Commercial Service Date i1/18/87 6. National Board Number for Unit N/A
7. ComponentsInspected (only the systems with Class I and 2 components are listed in following table)

Manufacturer Component or Manufacturer or Installer National Appurtenance or Installer PNPP MPL No. Board No.

Serial No.

Integrated Leak Rate System Pullman Power Products IE61 IE61 120 Fuel Transfer System General Electric 1F42 1F42 64079 Reactor Water Cleenup System GE/A&ES IG33 IG33 64075 Reactor Water Cleanup System Pullman Power Products 1G33 1G33 100 Fuel PoolCleaning System Pullman Power Products 1G41 IG41 95 Suppression Pool Drain and Cleanup System Pullman Power Products 1G42 IG41 96 Suppression Pool Makeup System Johnson Controls 1G43-0065 F IG47 019

[

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Containment Vessel Purge System Pullman Power Products 1M14 1M14 113 Drywell Vacuum Relief System Pullman Power Products IMI6 IMI6 115 Containment Vacuum Relief System Pullman Power Products IMl7 IM17 87 Combustible Gas Control System Pullman Power Products IM51 IM51 106 Main Steam System Pullman Power Products INil INil 111 Main, Reheat, and Miscellaneous Drains Pullman Power Products IN22 IN22 112 Feedwater System Pullman Power Products IN27 IN27 89 Condenser Transfer and Storage System Pullman Power Products IPil IPil 102 Mixed Bed Demineralizer Water Sys. Pullman Power Products IP22 IP22 73 Nuclear Closed Cooling System Pullman Power Products IP43 IP43 101 Containment Chilled Water System Pullman Power Products IP50 IP50 103 Service Air System Fisher Controls 6393471 IP5I 6170 Instrument Air System Pullman Power Products IP52 IP52 74 Post Accident Sampling r System Johnson Controls IP87 iP87 034

' b]/

j Containment System Newport News NNI GS-02 IT23 N/A

c REPORT No, HP0059-0007 INSERVICE INSPECTION SUttfARY REPORT  !

FOR PERRY NUCLEAR POWER PLANT (PNPP)

UNIT #1 LOCATED AT: 10 Center Road 1

Perry, Ohio 44081 OWNER: First Energy Nuclear Operating Company j l

10 Center Road i Perry, Ohio 44081 REACTOR SUPPLIER: General Electric Corporation i

175 Curtner Avenue San Jose, California 95125

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l NRC DOCKET NUMBER: 50-440 FACILITY FULL POWER LICENSE: NPF-58 CAPACITY, Mwe: 1205 COMMERCIAL OPERATION DATE: November 18, 1987 INSPECTION INTERVAL: November 18, 1998 - November 17, 2008 INSPECTION PERIOD: First (Nov 18, 1998 - Nov 17, 2002)

REFUELING OUTAGE: RF07 DOCUMENT COMPLETED: July 15, 1999

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L' l IGPORT NO. NP0059-0007 l

l L. ABSTRACT

' p) _

( Perry Nuclear Power Plant (PNPP) Unit #1 was shutdown for approximately five weeks to refuel the reactor vessel (Refueling Outage 7(RFO7)] and perform plant maintenance commencing March 27, 1999. During this time

! period, and during the preceding operating cycle, inservice examinations .

were performed to comply with plant Technical Specifications and the l 1989 Edition of ASMP Section XI with no Addenda.

ASME Section XI requires reporting of examination results for Class 1 and 2 pressure retaining components and their supports. This report summarizes the results of Class 1 and 2 examinations, and also Class 3 and Augmented examinations, that were performed in accordance with the schedules within PNPP's Inservice Examination Program (ISEP, Operations Manual OM7D, Rev. 4).

First Period RPV nozzle exams (Category B-D) and their associated nozzle to safe-end exams (Category B-F) were performed. These included successive examinations on flaws within two Feedwater nozzle to safe-end welds. The nozzle to safe-end flaws were found in REO2 and mechanically stress improved in RF03. Prior to RFO7, RFOS examination sizing data for the flaws was evaluated using the industry's latest sizing procedures and analysis software. The evaluation found one of the flaws to be significantly deeper than what had previously been reported. The RF07 sizing results were essentially the same as those found in evaluating the RF05 data using the new procedures and analysis software.

This indicated that the flaw was deeper all along and there was no active flaw growth. However, because the reported flaw depth was now greater than the allowable depth for Inter Granular Stress Corrosion

(T Cracking (IGSCC) mitigation credit in NUREG-0313, Rev 2, a full strength

(',)

weld overlay repair was performed. The design for the overlay repair was submitted to the NRC via letters PY-CEI/NRR-2380L, 2384L and 2396L, and approved by NRC letters dated April 29, April 30 and June 7, 1999 (all reference TAC UO. MA5061).

In-vessel examinations consisted of the required Code examinations along with augmented examinations of the core spray piping and headers, feedwater spargers, jet pump mixer inlets and restrainer brackets, selected IRM and SRM dry tubes, and the core shroud. The augmented examinations were primarily conducted in accordance with the Boiling Water Reactor Vessel and Internals Project (BWRVIP) inspection guidelines The core shroud examinations were baseline examinations in accordance with BWRVIP-01.

Other than described above, there were no reportable indications.

RFO7 was the first refueling outage of Perry's second 10-Year Inservice Inspection Interval. With the completion of the cycle 7 and RFO7 examinations, approximately 50% of the examinations scheduled for the first period are done. The remaining first period examinations will be completed by the end of RF08. Cycle 7 and RFO7 examinations resulted in a complete and acceptable program in that all indications were evaluated for acceptance in accordance with ASME Section XI, IWA-3000 and all required corrective actions and/or evaluations were completed.

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i: -. REPORT NO. NP0059-0007 L

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l y ,) CONTENTS

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PAGE 1.0 . INTRODUCTION -------------------------------------------------- 4 I 2.0 REFUELING OUTAGE DURATION.------------------------------------- 4 l

3.0 CODE REQUIREMENTS --------------------------------------------- 4 4.0 INSPECTION ---------------------------------------------------- 4 4

5.0- CERTIFICATIONS ------------------------------------------------ 4 ] 1 5.1 Personnel ----------------------------------------------- 4 5.2 Equipment and Materials --------------------------------- 6 Thermometers -------------------------------------------- 6 I Magnetic Particle Equipment ----------------------------- 7 l Magnetic Particle Materials ----------------------------- 7 Dye Penetrant Materials --------------------------------- 7 Ultrasonic Flaw Detectors ------------------------------- 7 I Ultrasonic Couplants ------------------------------------ 7 j l.

Transducers --------------------------------------------- 8 l

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6.0 CALI B RAT ION ST AN DARDS ---------- ------------------- ------ -- ---- 9 7.0 PROCEDURES AND INSPECTION PLANS-------------------------------- 9 1 i

8.0 RELIEF REQUESTS ----------------------------------------------- 10 9.0 SCHEDULE CHANGES ---------------------------------------------- 13 10.0 EXAMINATION

SUMMARY

RESULTS ----------------------------------- 14 t

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11.0 NIS-2/NR-1 ---------------------------------------------------- 14

! APPENDIX l

l A. CYCLE 7 AND RF07 EXAMINATIONS RESULTS

SUMMARY


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l- APPENDIX l B. NIS-2/NR-1 FORMS ------------------------------------------ 94 I

LAST PAGE ---------------------------------------------------------- 293 l

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REPORT No, NP0059-0007 i: - 1. 0 INTRODUCTION I-

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The'information provided herein is supplied to document compliance with ASME B&PV Code,-Section XI requirements for reporting i inservice inspection results for Class 1 and Class 2 pressure l retaining components and their supports. Examination results of Class 3 and Augmented components and their associated supports are

! included in this report as supplamental information.

This report covers inservice inspection activities performed from Perry Nuclear Power Plant (PNPP)'s return to commercial operation after refueling outage ', RFO ) 6 through the completion of RF07.

Included in this report are the following:

l

  • Personnel and Equipment Listings e Examination Results Summaries
  • NIS-2/NR-1 Reports
  • Other Pertinent Information 2.0 REFUELING OUTAGE DURATION

'The Perry Nuclear Power Plant, Unit #1, was shutdown for RFO7 from March 27, 1999 to May 3, 1999. The plant returned to commercial operation on May 3, 1997, at 9:48 p.m. This is noted as the time when the generator was synchronized to the grid.

3.0 CODE REQUIREMENTS The inservice inspections were conducted in accordance with the i requirements of ASME B&PV Code,Section XI, Division 1, 1989 Edition, no Addenda, with Code Cases N-416-1, N-457, N-460, N-461, 1 N-491, N-498-1, N-522, N-524, and N-546.

l 4.0 INSPECTION Inspection activities were conducted by Authorized Nuclear Inservice Inspection personnel from Protection Mutual Insurance Company, Factory Mutual Engineering Association.

5.0 CERTIFICATIONS i

Personnel, equipment, and transducer certifications were j maintained as required by code and procedures. This section 1 identifies the personnel and equipment utilized in the performance l of inservice examinations during cycle 7 operations and RFO7 Certification records for personnel and equipment are kept on site and are available for review.

5.1 Personnel Nondestructive Examination (NDE) personnel were qualified and certified to perform specific non-destructive examinations in accordance with PNPP or approved vendor procedures as verified by PNPP's Quality Assurance Section and the Authorized Nuclear Inservice Inspector.

l. 4

f REPORT NO. NP0059-0007 s

1 The following is a listing of personnel responsible for the performance of the NDE activities related to ISI during cycla l gO 7 operations and RFO7: l ISI NDE PERSONNEL i JS! m Name % *~ a J PIN 6 '1 ;UT w 'PT % ' MT t u i .VT > >

l Andrie,FBU: w x wJsA3521% .NA w >

JNA% ws iNA w tII+ a Askew, D. A9185 NA NA NA II Barber,aJ n W- E w. Bill 6- NA A ,IIe % 4 (IIe Jw -NA '

( Bissett, L. B8300 NA NA NA II+++ 1 Bohn,cJrs -' - -'>B05794 +

NAr. 'NA 2 =NA* - - ;II+7 Bonniwell, J. B9663 II NA NA NA Bowne,nL.u, tw, ,

B2228J II** iII& NAu - .N A7 m Boyer, T B5379 NA NA NA II+

Brenner, -:D. wm- *>B5232t - NAs '

NA< - NAL II++:

Briggs, J. B7695 NA NA NA III Burgess, R. > '

cB6639' LIr-

  • SIIn - ~ (I ' .- , NAJ <

Clare, J. Cll49 NA NA NA II+

Cobb,sS.v C6639m ,II<. 's- II- NAr 'NAu ,

Crane, M. C9831 II I II NA l Cribbe,-W. 0 . C2 0 9 5 '- .II**: cII e :II '

NA. I Dame, R. D3235 NA NA NA II+ l Dimbo, R. r - - * .

' D3514' NA' ' -II" '

-- I I '. - .NA 1 Drazich, R. D4136 NA NA NA II++ f' Duche,-A' A0444< NA- II" -II NA-l Dummer, B. D6288 III NA NA NA Erbacher, L. ,E0936v- NA' .NA NA -- II:

Fekete, J. F2601 NA NA NA II+

Frakes,cC. 'F8753 II" NA- NA- NA.

(

Frindy, W. F6420 II II II II+++

Gibson, G.w * 'G8983< -

NA> -

NA. NAr :II+ " v Halley, J. H2781 III III III III Hamel,i S. - H1626 II: I I -- II- NA- 1 Harris, S.

m H8634 NA NA NA II+++ )

Hayden, J-. ,

H0968- III**n NA- - NAv NA' ]

Hilborn, M. H4386 II NA NA NA l Hutton,-S.n rH9952s NA: -

NA- NA- 7 II++ j Johnson, D. J8958 NA NA NA II+++  !

Jop ko, . . S . - 4 J9965" NA. NA- NA' II  ;

Kackley, P. K2715 NA NA NA II++

Knott, B. K2320- II 'II - . II. :II l Kuester, C. K9472 NA NA NA II+

Kuntz,xM. A r K4858- NA- NA' NA 4

. II+ -

Labella, N. LO970 II NA NA NA LaPlante, P- 4

.P1311 NA: . II = :II t. NA-Laws, J. L8885 NA NA NA II++ '

Lindquist,'Dae - '

'L5838' NA' II-

  • 114 - :II -

Lizarrago, J. LO261 NA NA NA II++

Lockler,' K m < L1105 .II NA- NA o NA l Lynch, N. L3427 NA NA NA II+ j McKintyre,tD. ma M5609: 'NA ' NA NA 'I I +  !

Messenger, J. M0254 NA NA NA II l

Mikolaj , ,J-. M1048; NAc NA - NA- II+-  ;

Miller, M. M0198 NA NA NA II+++

Murray,>K. K3018u NA- NA NA II+

p Musgrove, F. M7102 NA NA NA II+++

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REPORT NO. NP0059-0007 l

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PERSONNEL CONTINUED O RJt,'M . Names *' s iPIN W 'UT0J :PTm MTC - ,VT c '

OwensPJ'.erm o m ace 00095n nam' . NAA -- NAv ' ,II+= ?

Pennington, G. P7755 NA NA NA II+++

l Pe te rs on ,* . M: % ,P8610s .NA c '

. NA N NA. II+1 i Portmann, R. P6096 NA III III III l

Rawling s ;* J .: . er, m R0361' T NA vr NA> NA* II+++

l Richardt, J. RS641 NA NA NA II+

Robertson;"J.e a '4R820l w NAr 'II 4 ,

AIIn NA o ' ~

Ryder, J. R3146 II I I NA Sather,;C.'e.u ~' < S2524n - NAN e , < NA " at iNA: 'II++-

Schlortt, H. S8543 III** III III III Seman,cSc-en > . -S6347?._ NAa. 1 -NA- NA . :II+' 4 l

Shamblin, P. S9339 III** II II II l Steagall,;Ci v. o,.S1316. IIIa III .IIIs NA. )'

Strong, R. S7624 NA NA NA II++

Swartz, R. s 4

>S5034 m nan NA' . NA' .II+-

Tepsick, M. T9426 NA NA NA III Thomas r :D.- , .T9854s NA. .N A 1 NA II++

Torok, M. T6778 II NA NA NA Wee ks, - P J -W3074^ II4 NA- NA< NA Williams, D. W4195 NA NA NA II++

Wirtz, C. W9385= NA NA NA~ III

+ - Limited to VT-2 only

++ - Limited to in-vessel VT-1 and VT-3 examinations only l

+++ - Limited to VT-3 only

" - EPRI registered personnel for manual and/or automated UT of IGSCC

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5.2 Equipment and Materials The equipment and materials used during the performance of the non-destructive examinations were certified and/or calibrated l in accordance with site procedures and verified by the Quality l Assurance Department and the Authorized Nuclear Inservice Inspector.

1 The following is a listing of NDE equipment and materials used for the performance of the NDE work activities related to ISI during cycle 7 operations and RF07:

THERMOMETERS Manufacturer. r Model No; PNPP M&TE No.

l I ' OMEGA: '

< 450 Digital- -L70M00198 i OMEGA 450 Digital L70M0019D l OMEG A: .2 -

450' Digital- .L70M0019F-OMEGA 450 Digital L70M0019H

- OMEGA < - , 450'Digitalw L70M0019J OMEGA 450 Digital L70M0019K l ' OMEGA- 450;Digitalc L70M0019M-OMEGA 450 Digital L70M0019N OMEGA: 450 Digital, L7000463S OMEGA 450 Digital L80Z0103N

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REPORT NO. NP0059-0007 MAGNETIC PARTICLE EQUIPMENT

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'*eManufacturerb S im?Model1No.m e +1oskuPNPPiM&TE"No.'n )

et MMagnaflux5 am omY-6eACcYoke>4 ' '.ma aL7000320L mwm Magnaflux Y-6 AC Yoke L7000320P MAGNETIC PARTICLE MATERIALS rJManufacturerai u* Zn Typote, L< 4e.n 'NBatch Not % -" ~ -

+

cMagnaflux>r t o < 8AvRed : Powderzu

' ' <93LO65- m 'i-c -

Magnaflux 8A Red Powder 94B029 DYE PENETRANT MATERIALS 1

' sCleaner.Y 71

. -s

. Penetrante . -

Developorr e4

-SKC-S 7 :95F14K N re 9SKL-SPJ 93G02K - .

SKD-S2sa95G09K.

SKL-SP 95J07K ULTRASONIC FLAW DETECTORS EManufacturerts' ec ; i -Model:x m <'SerialuNo;

\ >' ' 7 Stavelywm

  • e >> SONIC-136P2 -136P991A071181 -

Stavely SONIC-136P 136P1106B091353 2Stavelyv, is " uSONIC-136Pr -

s- <1152Mr -

Stavely SONIC-136P 136P1106C031368

-Stavel y~ m +

. SONIC-136P- * * .136 909K/

Stavely SONIC-136P 136 762 I JStavely ~ 7r N- - SONIC-13 6 P c' > , 136-781Jt GERIS 2000* NA GERIS 4 TECRAD** <  : TOMOSCAN i > - TTS1009107 TECRAD*** TOMOSCAN 18121-10

- GE's Automated RPV Examination System

    • - GE's SMART 2000 Automated Piping Examination System
      • - GE's SMART 2000 Automated core Shroud Examination System ULTRASONIC COUPLANTS Manufacturerr e cType 1 e Batch No. -

cSonotech- Ultragel-IIo -

v- 95325.-

Sonotech Ultragel II 15325 O

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i REPORT No. NP0059-0007  :!

l TRANSDUCERS f O YManufacturernlnType Nj W ;SizeN :lC Angle %l t." FreqN l 3 Ser 'No:

  • i i

, Manual %.Bala.Dg_et,,of 21 ant;Examsj,yrJ ML2:gLi,A. g @ g .w ;gc;im KB Aerotech Gamma .25" Dia. 4 5 2.25 MHz 003YMC KB Aerotech Gamma .25" Dia. 45* 2.25 MHz 003X5D j KB Aerotech Gamma .375" Dia. 45' 2.25 MHz 34048 2.25 MHz.

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KB Aerotech Gamma .375" Dia. 45' 003YMR )

KB Aerotech Gamma .5" Dia. 45' l.5 MHz 003R18  !

KB Aerotech Gamma .5" Dia. 45* 2.25 MHz 003N4V KB Aerotech Gamma .5" Dia. 45* 2.25 MHz 003WCL KB Aerotech Gamma .5" Dia. 45* 2.25 MHz 003WCR KB Aerotech Gamma .5" Dia. 45' 2.25 MHz 003WCT KB Aerotech Gamma .5" Dia. O' 2.25 MHz 0014CF KB Aerotech Gamma .5" Dia. 0* 2.25 MHz C20ll3 KB Aerotech Gamma .5" Dia. O' 5.0 MHz 009835 ,

RTD TRL1 2(10x18)mm 4 5'RL 1.0 MHz 98-229 )

RTD TRL2 2(10x18)mm 4 5*RL 2.0 MHz 94-161 SwRI NA .5" Dia. 25'L 2.25 Mhz 3567 GEf SMARTf2000,' Automated..';Nozzley.to ' Safe-End' Exams:.. ., a m y_  ;

RTD TRL2 2(10x18)mm 4 5'RL 2.0 MHz 98-160  ;

RTD TRL2 2(10x18)mm 60*RL 2.0 MHz 98-175 t RTD TRL2 2(10x18)mm 60*RL 2.0 MHz 98-177 l RTD TRL2 2(10x18)mm 70*RL 2.0 MHz 98-186 l RTD TRCr2 2(6x18)mm ODCR 2.0 MHz 98-191 )

RTD TRL1 2(10x18)mm 45' l.0 MHz 98-229 l RTD TRL1 32x18 mm 60' 1.0 MHz 98-235 l RTD TRCr2 2(6x18)mm ODCR 2.0 MHz 98-1550 RTD TRL2 2(8x14)mm 70*RL 2.0 MHz 98-1551 RTD TRL2 2(%$10)mm O'RL 2.0 MHz 99-51 KB Aerotech Gamma .5" 45* 2.25 MHz C01427 y GE,SMARTg2000; Automated, Core : Shroud . Exams ;p . _ ._.agc_. i.,._.s.,

KB Aerotech speelal .71x.83" 45'S 2.25 MHz 000T1B KB Aerotech special 75x.9"D 60*L 2.25 MHz 000T1B KB Aerotech special .75x1.34"D 80*L CR 2.25 MHz 000T1B  ;

KB Aerotech special .71x.83" 45'S 2.25 MHz 000TlD l KB Aerotech special .75x.9"D 60*RL 2.25 MHz 000TlD KB Aerotech special .75x1.34"D 80'L CR 2.25 MHz 000T1D KB Aerotech special .71x.83" 45'S 2.25 MHz 000T10 '

KB Aerotech special .75x.9"D 60'RL 2.25 MHz 000TIO KB Aerotech special 75x1.34"D 80*L CR 2.25 MHz 000TIO j GE GERIS1 200_0 Automat.ed. BPV; Nozzle;. Exams: ; _. . ._.. ., t,...,

RTD T1-St El 32x22mm 45' 1.0 MHz ,.96-27 l

RTD T1-St El 32x18mm 60' l.0 MHz 96-33 RTD L 1.0" Dia O' 2.25 MHz 96-978 l RTD T2-St El 32x16mm 68' 2.0 MHz 98-280 RTD t2-St El 32x16mm 68' 2.0 MHz 98-281 ]

RTD T2-St El 32x16mm 68' 2.0 MHz 98-282 -

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l REPORT No. NP0059-0007 l TRANSDUCERS CONTINUED

( A ManufacturernlVType slw iSisarc- ' l A Angle d l S c Freq:rn liSeriNo a::

GELGERIS;2A0.0M utomated2RP,V4 Nozzle 1Ex_amS; Cont 1; M & f A C M RTD T2-St El 18x14mm 28' 2.0 MHz 98-1178 RTO T2-St El 18x14mm 28' 2.0 MHz 98-1179 RTD T2-St El 18x15mm 20* 2.0 MHz 98-1181 RTD T2-St El 18x15mm 20* 2.0 MHz 98-1182 j

,Manua QR_PV A NozzleL E xams; c A a u s;_ w i:6(n: g % c j A .. _ a .

RTD T2-St El 32x16mm 68* 2.0 MHz 98-282 RTD T2-St El 18x15mm 20' 2.0 MHz 98-1183 KB Aerotech GAMMA 1.0" Dia 70* 2.25 MHz B25425 6.0 CALIBRATION STANDARDS Ultrasonic calibration standards used for ISI related work activities during cycle 7 operations and RF07 are as listed below:

..CALIBRATIr1 STANDARDLIDENTIFICATION NUMBERS:

PY-SE-BI-2 PY-12-100-CS PY-20-80-CS PY-127-1-RPV PY-SE-BI-3 PY-12-STD-CS PY-22-XX1-SS-F PY-128-1-RPV PY-6-80-CS PY-12-PEN-CS PY-22-XX2-SS-F SHRD-025 (GE SHROUD)

PY-6-120-CS PY-12-XX1-SS PY-24-40-CS PCTES-04 (GE GERIS)

PY-6-XX1-CS-F PY-14-XX1-CS-F PY-26-80-CS PY-8-100-CS PY-16-100-SS PY-26-XX2-CS PY-12-80-CS PY-18-40-CS PY-124-1-RPV

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7.0 PROCEDURES AND INSPECTION PLANS The examination procedures and inspection plans used during cycle

.7 operations and RF07 were as follows:

Number / :l.a.v/chg l; a-  :~ ' Title r' '+

Perry NDE. Procedures:

NOI-0941 R7/C5 Liquid Penetrant Examinations NOI-0942 R5/C10 Magnetic Particle Examinations NOI-1042 R7 Visual Examinations (VT-1,2,3)

NOI-0944 RS/C6 Ultrasonic Examinations Inspection Planssused with-NQI-0944: -

NDE-002 R4 Ultrasonic Instrument Linearity Verification NDE-008 R5&R6 Manual Ultrasonic Examinations of Piping Welds NDE-017 R4 Ultrasonic Examination of Corrosion Resistant Clad (CRC) and Dissimilar Metal Piping Welds NDE-018 R6 Ultrasonic Examination of Stainless Steel (Austenitic) Piping Welds for Intergranular Stress Corrosion Cracking NDE-019 R3 Ultrasonic Examination of Flued Head Penetration Attachment Welds GE Inspection Service NDE. Procedures: - -

GE-UT-105 R1/01 Procedure for Manual UT Examinations of Dissimilar Metal Nozzle to Safe End Welds _

9

REPORT NO. NP0059-0007 PROCEDURES CONTINUED NumberE% Rev/oRR*ij k 4 ' 7 emWA vTitlea '

- - , WW 4-GE Inspection"ServicerNDE! Procedures Cont: ,m m n > -- m'* a VT-PER- R0 Procedure for Invessel Visual Inspection 206V2 (IVVI) for BWR6 RPV Internals GE-UT-209 R5/Di&2 Procedure for Automated UT Examination of Similar and Dissimilar Metal Welds including Nozzle to Safe End GE-UT-232 R0/D1 Procedure for Automated UT Examination &

Tomoview Analysis of Weld Overlaid Austenitic Piping Welds in accordance with PDI GE-UT-233 R1/01 Procedure for Automated UT Data Analysis of Piping Welds in accordance with PDI UT-PER- R0 Procedure for Manual Examination of Reactor 300V3 Vessel Assembly Welds ,

GE-UT-311 R5 Procedure for Manual UT Examination of Nozzle Inner Radii & Bore GE-UT-503 R8/01 Procedure for Automated UT Examination of Shroud Assembly Welds UT-PER- R0 Procedure for GERIS 2000 Ultrasonic OD 702V2 Examination of RPV Assembly Welds l GE-UT-703 R4 Procedure for GERIS 2000 OD UT Examination l of RPV Nozzle Inner Radius Bore Regions

  • DRR's are site specific Document Revision Requests for GE procedures 8.0 RELIEF REQUESTS ,

l Due to geometric, metallurgical, and physical limitations, some of l the items scheduled for examination during RF07 received partial l examinations. Within the limitations, examinations were completed l to the greatest extent practical.

Where it has been determined that conformance with ASME Section XI code requirements is impractical, PNPP requested relief from the examination requirements.

Prior to RFO7, relief requests for the second 10-year inspection interval were submitted to the NRC via letters PY-CEI/NRR-2229L i and 2310L (dated August 20 and 26, 1998, respectively). l Subsequently, relief requests IR-036, IR-041 and PT-008 were withdrawn by letters PY-CEI/NRR-2378L and 2383L. To date, the NRC has approved IR-032 to IR-035 and IR-037 to IR-040 (refer to NRC letter dated May 3, 1999, TAC NO. MA3426). Of the relief requests still awaiting NRC approval, all but IR-042 and IR-043 were previously approved for use in PNPP's first inspection interval.

IR-042 and 18-043 were not utilized in the performance of RFO7 exams.

l The following listing summarizes the relief requests submitted to j date:

RR NO/REV : 1 SYSTEM + TYPE lRELIEFi. CATEG  : ITEM NOs IR-001 R-2 Reactor Pressure Vessel Partial Exams B-A Bl.21 Bl.22 Bl.40 B-D B3.90 B3.100 B4.11 10 l

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REPORT NO NP0059-0007

> RELIEF REQUESTS CONTINUED i

/~N l

, RR NO/REVe ai - e -SYSTEM ic', TYPE RELIEF. -CATEG' . ITEM'NOV IR-002 R-1 Reactor Recirculation Partial Exams B-G-1 B6.180 IR-003 N/A Withdrawn for 2"" Interval IR-004 R-2 Main Steam Partial Exams B-J B9.11 Reactor Recirculation B9.12 High Pressure Core Spray Residual Heat Removal IR-005 R-2 Reactor Recirculation Partial Exams B-J B9.11 IR-006 N/A withdrawn for 2"" Interval i IR-007 R-1 Residual Heat Removal Partial Exams B-K-1 B10.10 Low Pressure Core Spray High Pressure Core Spray l l Reactor Core Isolation-  ;

Cooling Feedwater Reactor Water Cleanup Main Steam IR-008 N/A Withdrawn for 2"" Interval IR-009 R-1 Reactor Pressure Vessel Partial Exams B-O B14.10 IR-010 N/A Withdrawn for 2"" Interval IR-011 N/A Withdrawn for 2"" Interval IR-012 R-2 Main Steam Partial Exams C-C C3.10 Residual Heat Removal C3.20 High Pressure Core Spray Feedwater IR-013 R-1 High Pressure Core Spray No Exams C-G C6.10 Low Pressure Core Spray

, Residual Heat Removal

( IR-014 N/A Withdrawn for 2*" Interval

\ IR-015 R-1 Reactor Water Cleanup Partial Exams C-C C3.20 Residual Heat Removal Low Pressure Coolant-Injection IR-016 Withdrawn in 1*' Interval IR-017 Withdrawn in 1*' Interval IR-018 R-1 Residual Heat Removal Partial Exams B-K-1 B10.10 IR-019 R-1 Control Rod Drive Partial Exams C-C C3.20 Residual Heat Removal High Pressure Core Spray IR-020 N/A Withdrawn for 2"" Interval IR-021 R-4 Main Steam No Exams D-B D2.20 Emergency Closed Cooling Emergency Service Water IR-022 Withdrawn in 1*' Interval IR-023 R-1 All with Snubbers Alternate Tech- N/A Sampling Plan Spec IR-024 R-1 Reactor Pressure Vessel Partial Exams B-F B5.10 IR-025 R-1 Main Steam Alternative B-K-1 B10.10 Exams IR-026 R-1 Main Steam Alternative C-C C3.20 Feedwater Exams IR-027 R-1 Standby & HPCS Diesel Alternative D-B D2.20 Fuel Oil Exams j IR-028 N/A Withdrawn for 2"" Interval

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11

i REPORT NO. NP0059-0007 I

l RELIEF REQUESTS CONTINUED RR N0/REVA '-

-  ; a SYSTF.H! > . TYPE RELIEF,. CATEG. ITEM.NoJ IR-029 R-1 Reactor Recirculation Alternate Weld B-J B9.11 l Selection IR-030 N/A Withdrawn for 2" Interval IR-031 N/A Withdrawn for 2" Interval IR-032 R-0 Containment Substitute App E-D E5.10 l J test for VT-3 E5.20 l IR-033 R-0 Containment Alternate N/A N/A Personnel Qual IR-034 R-0 Containment Inspect new N/A N/A coating IAW coating program l IR-035 R-0 Containment pre-removal N/A N/A l coating inspection IAW coating program IR-036 R-0 Withdrawn IR-037 R-0 Containment 2Lete E-C N/A successive exam for repairs IR-038 R-0 Containment Alternative to E-G E8.20 torque and tension test IR-039 R-0 Containment Alternative to N/A N/A VT-3 lighting and resolution IR-040 R-0 Containment Alternate UT N/A N/A thickness IR-041 R-0 Withdrawn f)}

( IR-042 R-0 Reactor Vessel Alternate Examination B-H B8.10 IR-043 R-0 Reactor Water Cleanup Alternate B-M-1 B12.30 Categorization FT-001 R-1 Various non-isolable Alternate C-H C7.30 (from the RPV Boundary) System and C7.70 Class 2 Components Inservice Tests PT-002 N/A Withdrawn for 2" Interval PT-003 N/A Withdrawn in 1" Interval PT-004 N/A Withdrawn for 2" Interval PT-005 N/A Withdrawn for 2" Interval PT-006 R-1 All Use of Code B-P All Case N-546 C-H dealing D-A with D-B press.

D-C tests PT-007 R-1 Main Steam Safety Relief Alternate D-B D2.10 Discharge Hydrostatic Test

.PT-008 R-0 Withdrawn Relief requests applicable to cycle 7 and RFO7 examinations are referenced in the " remarks" column of the Examinations Results Summary (Appendix A) for the affected examination items.

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r .. .. .

REPORT NO. NP0059-0007 9.0 SCHEDULE CHANGES O

Scheduling changes were made during RFO7 to facilitate the examinations, or to account for unforeseen physical or schedule interference's, or radiological conditions. These changes differ from the schedule in Revision 4 of PNPP's Inservice Examination Program (ISEP) that was submitted to the NRC via letter PY-CEI/NRR-2337L.

The changes, which will be incorporated in the next revision / change to the ISEP, are as follows:

' MARK NO;. "C}tANGE DESO. < - - REASON >FOR-CHANGE.5 i.

1B13-CSS-7-S2 Delete EVF-1 These augmented IVVI examinations of core 1B13-CSS-7-$4 exams fran pfCry spray sparger welds were scheduled in IB13-CSS-353-S2 schedule. accordance with the requirements of BWRVIP-18 and were to be examined every refueling 1B13-CSS-353-S4 outage. In a recent response to a NRC Request for Additional Information for BWRVIP-18, the BWRVIP stated that the requn ed frequency for these examinations is being changed from every cycle (i.e., every refueling outage) to once every 2 cycles. This can be accomplished by examining half the welds each refueling outage. To facilitate the Rro7 refuel floor schedule, it was decided that half of these exams will be completed in Rro7 and the other half in RTO8. The exams on the Northern spargers were selected for deletion from RF07 because they were scheduled for early in the outage when thermals that could increase the difficulty of the exams will be present.

1813-JPA-Pl/P2 Delete Vr-3 These examinations are augmented exams of the IB13-JPA-P7/P8 exams frcm REU7 jet pump mixer inlets for fouling. The jet IB13-JPA-P9/P10 schedule. pump mixers were cleaned in RF07. As-found O- IB13-JPA-P11/P12 1813-JPA-P13/P14 exams of P3/P4 and P5/P6 (which were examined closely and videotaped in Rr06) will provide the comparison information necessary for IB13-JPA-P15/F16 future evaluation of the jet pump fouling 1B13-JPA-P17/P18 issue. These two jet pump pairs will then be examined every refueling outage to track the IB13-JPA-P19/P20 progress of future fouling buildup. The ISEP will be revised to delete 8 of the jet pump pairs from routine examination.

IE32-0215 Delete PT exams Most of these small bore E32 welds are being 1E32-0219 9 fran RE07 eliminated by DCP 96-044 (i.e., the MSIV 1E32-0221 schedule. Leakage Control Elimination Modification) in IE32-0229 9 RF07. The ISEP will be revised to reflect the design changes and a revised weld selection IE32-0230 9 basis.

IE32-0252 0 1E32-0258 lE32-0259 9 1E32-H0123 1E32-H0124 IB13-N10-KB Charge surface MT is an equivalent substitution for PT as a IB13-N10-KC exam frmt Pr to Mr Section XI surface exam and it is quicker to perform. Speed was essential for these welds as the Dose Rate at the N10 (CRD Return) RPV nozzle was expected to be as much as 10 REM on contact and 1-2 REM general area.

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[~

REPORT NO. NP0059-0007 I

' 1 I

l SCHEDULE CHANGES CONTINUED MARK NOP + CHANGE DESC. REASON FOR CHANGE.

1B21-ED41A-IS Delete VF-3 Typically all 19 of tre SRVs are rtroved for 1821-E041A-B exams of these testing and replaced each refueling outage. Thus, 1821-IV41C-B SRVs fzcm the they wre all scheduled for examination every j 1821-IV41E-B RIU7 schedule cutage. However, a change to Technical l 1B21-E041F-B Specification SRV test acceptance criteria now 1821-IV47C-B facilitates cnly testing a sa ple of the SRVs.

1821-fD47G-B Accordirx11 y, cnly 10 of the 19 SRV's wre l 1B21-IO51A-B scheduled for testirq in REU7 and tray all passed.

1821-IV51C-B 1B21-ED51G-B j 10.0 EXAMINATION

SUMMARY

RESULTS RFO7 was the first refueling outage of Perry's second 10-Year Inservice Inspection Interval. With the completion of the cycle 7 and RF07 examinations, approximately 50% of the examinations scheduled for the first period are done. The remaining first period examinations will be completed by the end of RF08. Cycle 7 and RFO7 examinations resulted in a complete and acceptable program in that all indications were evaluated for acceptance in accordance with ASME Section XI, IWA-3000 and all required corrective actions and/or evaluations were completed.

Appendix "A" is a computer generated summary of the RFO7 j examination results. Component identifications (Mark Nos.) and )

order of appearance may differ slightly from that listed in Revision 4 of FNPP's Inservice Examination Program. The

[ j differences are to accommodate the data base soft-ware program.

Original examination data reports are on file and available for

(/ review at the site.

11.0 NIS-2/NR-1 Repairs, replacements and modifications are carried out in accordance with PNPP's Nuclear Repair & Repair (non-nuclear) manual which meets regulatory requirements and quality standards.

' Compliance of the work is delineated on NIS-2/NR-1 Forms.

The following is a listing of NIS-2/NR-1 forms applicable to this report (Class 1 and 2 only) which have been completed since PNPP's last summary report:

I I

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w 14 i.

REPORT NO. NP0059-0007 NR-1/NIS-2 FORMS

( SYS/Nov "

,r MPL tNO; a s Er , _

DESCRIPTION /C006ENTSa  % -

CLASS' -POk Reactor Pressure Vessel (1813) Cycle 7 & RFO7 Reports:

1B13-035 1B13-D0008 Replaced 25 CRDMs and their capscrews 1 95 1B13-036 1813-D0001 Weld Overlay repair of Feedwater Nozzle 1 147 to Safe-End weld 1B13-N(C-KB Main Steam (1B21) System Cycle 7 & RF07 Reports:

1B21-295 1821-H0471 Replaced Phoenix Hydraulic Snubber with 1 149 a Lisega Hydraulic Snubber 1B21-296 1821-F0047D Replaced SRV with like SRV 1 150 1821-297 1921-F0041F Replaced SRV with like SRV 1 152 1821-298 1B21-F0019 Replaced valve wedge 1 154 1B21-299 1821-F0047F Replaced SRV with like SRV 1 156 1B21-300 1821-F0051D Replaced SRV with like SRV 1 158 1321-301 1821-F0041B Replaced SRV with like SRV 1 160 1821-302 1821-F0041D Replaced SRV with like SRV 1 162 1821-303 1B21-F0041K Replaced SRV with like SRV 1 164 1B21-304 1821-F00518 Replaced SRV with like SRV 1 166 1821-305 1821-F0047H Replaced SRV with like SRV 1 168 1821-306 1821-F0047B Replaced SRV with like SRV 1 170 Reactor Recirculation (1B33) System Cycle 7 & RFO7 Reports: J 1833-111 1833-C0001A Replaced pump seal cartridge assembly 1 172 l l

Control Rod Drive (1C11) System Cycle 7 & RFO7 Reports:

1C11-033 1C11-F1017X Replaced 1-1/4" valve disk 2 174 1C11-034 1C11 Replaced gate in EP101 1" valve 2 176 b

\ Standby Liquid Control (0&lC41) System Cycle 7 & RF07 Reports:

__1C41-024 1C41-F00158 Replaced 1" globe valve with like valve 2 178

_'C41-025 1C41-F0015A Replaced 1" globe valve with like valve 2 180

~

Residual Heat Removal (1E12) System Cycle 7 & RFO7 Reports:

'1E12-221 1E12-F0046A Replaced 6" check valve with like valve 2 182 1E12-222 1E12 Install 10" blind flange 2 184 1E12-223 1E12-H0436 Replaced U bolt and nuts of support 2 186 1E12-224 1E12-H0109 Replaced PSA mechanical snubber Lisega 2 187 hydraulic snubber 1E12-225 1E12-H2051 Replaced PSA mechanical snubber with 2 188 like snubber 1E12-226 1E12-F0041A Replaced disc in 12" check valve 1 189 1E12-227 1E12-F0025B Replaced 1" reliet valve with like valve 2 190 1E12-228 1E12-F0086 Replaced 6" dual plate valve with like 2 192 valve 1E12-229 1E12-F0063C Replaced 8" valve with like valve 2 194 1E12-230 1E12-F0025A Replaced la relief valve with like valve 2 196 1E12-231 1E12-F0055B Replaced 4" relief valve with like valve 2 198 1E12-232 1E12-F0025C Replaced 1" relief valve with like valve 2 200 1E12-233 1E12-F0005 Replaced 1" relief valve with like valve 2 202 1E12-234 1E12 Piping modification per DCP 98-0024 2 204 1E12-235 1E12-F0063A Replaced 8" valve with like valve 2 205 1E12-236 1E12-F0063B Replaced 8" valve with like valve 2 207 1E12-237 1E12 Piping modification per DCP 98-5010 2 209 1E12-238 1E12-H0374 Replaced PSA mechanical snubber with 2 210 like snubber (G

15

l REPORT NO. NP0059-0007 NR-1/NIS-2 FORMS

>SYS/NO.' M ' 7 MPLiNO ? - ~>~ DESCRIPTION /CC6SENTS M 0% CLASS PGS' 1E12-239 1E12-F0041C Replaced disc in 12" check valve 1 212 1E12-240 lE12-F0041B Replaced disc in 12" check valve 1 214 1E12-241 lE12-H0375 Replaced PSA mechanical snubber with 2 216 like snubber 1E12-242 1E12-B0001B Replaced heat exchanger channel cover 2 219 1E12-80001D studs Low Pressure Core Spray (1E21) System Cycle 7 & RFO7 Reports:

lE21-032 1E21-F0522 Replaced H" globe valve with like valve 2 219 1E21-033 lE21-F0006 Replaced 12" valve disc 1 221 High Pressure Core Spray (1E22) Systes Cycle 7 & RFO7 Reports:

1E22-048 1E22-F0008 Replaced 4" globe valves with like 2 223 1E22-F0009 valves 1 1E22-F0018 j 1E22-049 1E22-H0001 Replaced E-System hydraulic snubber with 1 228 like snubber .

1E22-050 1E22-H0002 Replaced E-System hydraulic snubber with 1 230 like snubber l i

1E22-051 1E22-F0005 Replaced 12" check valve disc 1 232 MSIV Leakage Control (1E32) System Cycle 7 & RFO7 Reports:

1E32-089 1E32-H0215 Replaced mechanical snubber with a rigid 2 234 strut lE32-090 1E32-H0107 Fiping modification per E32 elimination 2 235 1E32-H0112 DCP 96-44. Replaced snubbers with Non-IE32-H0120 ASME rigid struts.

1E32-H0132 1E32-H0150

.(- 1E32-H0151 1E32-H0184 1E32-H0187 1E32-H0189 1E32-H0190 1E32-H0226 1E32-H0261 1E32-091 1B21-F0619A Piping modification per E32 elimination 2 236 1821-F0620A DCP 96-44. Snubbers replaced by Non-1E32-H0118 ASME rigid struts or removed.

1E32-40121 1E32-Ht124 1E22-H0125 1E32-H0;!60 1H22-H0070 1N22-H0074 1N22-H0259 1E32-092 1B21-F0619C Piping modification per E32 elimination 2 237 1B21-F0620C DCP 96-44. Snubbers replaced by Non-ASME 1E32-H0088 rigid struts or removed.

1E32-H0090 1E32-H0094 1N22-H0046 ,

1N22-H0052 1E32-093 1B21-F0619B Piping modification per E32 elimination 2 238 1B21-F0620B DCP 96-44. Snubbers replaced by Non-ASME 1E32-H0095 rigid struts or removed.

1E32-H0096 1E32-H0097 1E32-H0101 1N22-H0064

<*% 1N22-H0066 V

16

REPORT No. NP0059-0007 NR-1/NIS-2 FORMS f SYS/NO.* N.MPL1NO; t

  • vw/ y .cDESCRIPTION/CO6HENTS: * " e CIASS :PGS MSIV Leakage Control (1E32) System Cycle 7 & RF07 Reports Cont:

1E32-094 1821-F0619D Piping modification per E32 elimination 2 239 1B21-F0620D DCP 96-44. Snubbers replaced by Non-ASME 1E32-H0102 rigid struts or removed.

1E32-H0105 1E32-H0106 1E32-H0258 l 1N22-H0060 l 1N22-H0062 1N22-H0257 1E32-095 1E32-H0003 Piping modification per E32 elimination 2 240 1E32-H0008 DCP 96-44. Snubbers replaced by Non-ASME 1E32-H0035 rigid struts.

1E32-H0036 l 3E32-H0037 l 1E32-H0038 l 1E32-H0039 1E32-H0040 1E32-H0041 1E32-H0042 1E32-H0045 1E32-H0046 1E32-H0048 l 1E32-H0053 1E32-H0054 i 1E32-H0055 l 1E32-H0056

1E32-H0063 i

1E32-H0064 i

'[ 1E32-H0065 k_,)'

s 1E32-H0066 1E32-H0067 1E32-H0068 l 1E32-H0070 l 1E32-H0071 1E32-H0072 1E32-H0073 1E32-HOO74 1E32-H0076 1E32-H0078 1E32-H0080 1E32-H0268 1E32-H2002 1E32-H2006 1E32-H5003 1E32-096 1E32-H0156 Piping modification per E32 elimination 2 241 1E32-H0158 DCP 96-44. Snubbers replaced by Non-ASME 1E32-H0160 rigid struts.

1E32-H0195 1E32-H0197 1E32-H0201 1E32-H0203 1E32-H0205 1E32-H0207 1E32-097 1E32-H0004 Piping modification per E32 elimination 2 242 1E32-H0086 DCP 96-44. Snubbers replaced by Non-ASME 1E32-H0110 rigid struts.

1E32-H0113 1E32-H0117 p.

17

F' t

REPORT NO. NP0059-0007 j

NR-1/NIS-2 FORMS x

SYS/NO;

  • IMPL:NO;v W "Y' =
  • DESCRIPTION / Cole (ENTS8us - CLASS ePGS1 MSIV Leakage Control (1E32) System Cycle 7 & RFO7 Reports Cont:

1E32-097 1E32-H0262 Piping modification per E32 elimination 2 242 Cont. IN22-H0044 DCP 96-44. Snubbers replaced by Non-ASME IN22-H0048 rigid struts, i

1N22-H0050 i

! 1N22-H0055 l 1N22-H0056 1N22-H0057 1N22-H0059 1N22-H0065 1N22-H0068 1N22-H0070 1N22-H0078 1N22-H0079 1N22-H0001 1N22-H0083 1N22-H0084 1N22-H0255 1E32-098 1E32-H0243 Replaced mechanical snubber with like 2 243 snubber 1E32-099 1E32-H0231 Replaced mechanical snubber with like 2 244 snubber l

Reactor Core Isolation Cooling (1E51) System Cycle 7 & RFO7 Reports:

1E51-106 1E51-F0047 Replaced 1" check valve disc and strap 2 245 1E51-H2023 of pipe support clamp I 1E51-101 1D51-F0017 Replaced 1" relief valve with like valve 2 246 1E51-108 1051-F0018 Replaced 1" relief valve with like valve 2 249

, fN 1E51-109 1E51-H0111 Replaced load stud and nut of snubber 1 251 t 1E51-110 1E51-F0076 Replaced 1" globe valve disc and U-bolt 1 252

\*- 1E51-H2016 of piping support 1E51-111 1E51-F0066 Replaced 6" check valve disc and piston 1 253 1E51-112 1E51 Replaced head spray connection flange 1 255 bolting 1E51-113 1E51-FCDn4 Replaced 10" gate valve gate and bonnet 1 256 Inclined Fuel Traasfer Equipment (1F42) System Cycle 7 & RFO7 Reports:

l 1F42-004 1F42-F00Cr Piping modification which replaced drain 2 258 1F42-H0010 plug with a globe valve and modified a pipe support Reactor Water Cleanup (1G33) System Cycle 7 & RFO7 Reports:

1G33-135 1G33-H0279 Replaced PSA mechanical snubber with 1 260 Lisega hydraulic snubber 1G33-136 1G33-H0276 Replaced PSA mechanical snubber with 1 261 Lisega hydraulic snubber Fuel Pool Cooling and Cleanup (0,1&2G41) System Cycle 7 & RFO7 Reports:

1G41-030 1G41 Modified 4" piping per DCP 97-5088 2 262 Liquid Radwsste Disposal (1G50) system Cycle 7 & RF07 Reports:

1G50-001 1G50-F0823 Installed half couplings in Class 2 pipe 2 263 l

1G50-F0024 for new non-ASME relief valves l

l Liquid Radwsste (1G61) System Cycle 7 & RFO7 Reports:

1G61-002 1G61-F0657 Installed half couplings in Class 2 pipe 2 264 1G61-F0658 for new non-ASME relief valves (g

3 e

10 L

REPORT NO. NP0059-0007 NR-1/NIS-2 FORN3

% 'SYS/NO. ascMPL7No v/A ea s  : DESCRIPTION / cob 9 TENTS.,'* nf % CLASS 4PG32 Combustible Gas Control (1M51) System Cycle 7 & RF07 Reports:

1M51-024 1M51-F02708 Replaced 4" globe valve with like valve 2 265 Main, Reheat, Extraction, and Misc. Draino (IN22) System Cycle 7 & RFO7 Reports:

IN22-063 1N22-H0083 Replaced snubbers with like snubbers 2 267 1N22-064 1N22-F0420D Replaced 1-1/2" control valve disc 2 268 assembly Feedwater (1N27) System Cycle 7 & RFO7 Reports:

IN27-039 1N27-F0555A Reworked 4" valve weldments 1 270 1N27-F0556A IN27-040 1N27-H0012 Modified Loop A leakage control piping i 271 IN27-H0016 per DCP 98-0052 including replacing 1N27-H0086 snubbers with struts 1N27-041 1N27 Modified Loop B leakage control piping i 273 per DCP 98-0052 Condensate Transfer and Storage (1P11) System Cycle 7 and RFO7 Reports:

1P11-007 1P11-F0060 Replaced 12" butterfly valve disc 2 274 ,

l 1P11-008 1P11-F0080 Replaced 10" butterfly valve disc 2 276 Nuclear Closed Cooling (1P43) System Cycle 7 & RFO7 Reports:

1P43-012 1P43-F0581 Installed half couplings in Class 2 pipe 2 277 l

1P43-F0582 for new non-ASME relief valves iP43-013 1P43-F0055 Replaced 12" butterfly valve disc 2 278 1P43-014 1P43-F0215 Replaced 12" butterfly valve disc 2 280

! /'~'i 1P43-015 1P43-F0140 Replaced 12" butterfly valve disc 2 282 Containment Vessel Chill Water (OP50) System Cycle 7 & RFO7 Reports:

1P50-003 1P50-F0606 Installed half ccuplings in Class 2 pipe 2 284 for new non-ASME relief valve Ponetration Pressurization (1P53) System Cycle 7 & RFO7 Reports:

1P53-077 1P53-F0577B Replaced ball in valves 2 285 1P53-F0518B 1P53-F0579B 1P53-F0580B 1P53-078 1PS3-F0591B Replaced ball in valves 2(MC) 286 1P53-F05928 1P53-F05938 1P53-F0594B 1PS3-079 1P53-F0604B Replaced ball in valves 2(MC) 287 1P53-F0605B 1P53-F0633B 1P53-080 1PS3-F0604A Replaced ball in valves 2(MC) 288 1P53-F0605A 1P53-F0633A Post Accident Sampling (1P87) System Cycle 6 & RF06 Reports:

1P87-016 1P87-F0277 Installed 4" tee in Class 2 pipe for new 2 289 non-ASME relief valve 1P87-017 1P87-F0001 Replaced 3/8" solenoid valve with like 2 290 valve 1P87-018 1P87-F0264 Replaced H" globe valve with like valve 2 292 Copies of the NIS-2/NR-1 forms are contained in Appendix "B" (appropriate page nos, are given in the above listing) for reference.

19

REPORT NO. NP0059-0007 1

'l I

l APPENDIX A "RFO-7 EXAMINATION RESULTS SthMARY" INSERVICE INSPECTION SUtefARY REPORT

. FOR PERRY NUCLEAR POWER PIANT (PNPP)

UNIT 1 20

l DJM SYSTEMS ENGINEERING, INC. REPORT NO. NP0059-0007 ISIC ISI Dnta M0nng:m:nt Systaa j O

x V

) i i

1 O THE CLEVELAND ELECTRIC ILLUMINATING CO PERRY NUCLEAR POWER PLANT UNIT 1 ISI

SUMMARY

REPORT NO. NP0059-0007 COMPLETED COMPONENTS SECOND INTERVAL, FIRST PERIOD, FIRST OUTAGE (99RF) l July 15, 1999 l

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c i REPORT NO. NP0039-0007 I

PERRY NUCLEAR POWER PLANT UNIT 1 PAGE: 1 DATE: 07/15/99 REVISION: 5 ISI

SUMMARY

REPORT NO. NP0059 0007

[N SECOND INTERVAL, FIRST PERIOD, FIRST GUTAGE (99RF)

)

(MACTORSTSTEM CLASS 1 COMPLETED COMPONENTS N O

[

' ASME O G T SEC. XI R E N SUMMART EXAMINATION AREA CATGY EXAM E oE NUMBER SIZE SCHEDULE LINE SPEC ITEM NO METHOD N0E REPORTS C M R REMARKS (REF. DWG. NO. SS-305 006 110)

I 000110 1813-06/35 B BG2 VT-1 1042 99 0066 X CROM DISASSEMBLED AND THE 8 CAP SCREWS l CRD FLANGE BOLTING B7.80 VT 1 1042-99 0094 X AND WASHERS WERE REPLACED (CAP SCREW (

HT#61811, TRACE 813433). SECOND REPORT IS N/A N/A N/A FOR THE WASHERS. i I

000250 1813-10/51 8 BG2 VT 1 1042 99 0089 X CRDM DISASSEMBLED AND THE 8 CAP SCREWS CRD FLANGE BOLTING B7.80 VT-1 1042 99 0094 X AND WASHERS WERE REPLACED (CAP SCREW N/A HT#61811, TRACE #13485). SECOND REPORT IS N/A N/A FOR THE WASHERS. .

l B G-2 VT 1 1042-99-0065 X CROM DISASSEMBLED AND THE 8 CAP SCREWS 000260 1813-14/07 8 CRD FLANGE BOLTING B7.80 VT-1 1042 99-0094 X AND WASHERS WERE REPLACED (CAP SCREW HT#99896, TRACE #13630). SECOND REPORT IS N/A N/A N/A FOR THE WASHERS.

B G-2 VT-1 1042 99-0081 X CRDM DISASSEMBLED AND THE 8 CAP SCREVS

.s 40 1813-18/27 8 CRD FLANGE BOLTING B7.80 VT 1 1042 99-0094 X AND WASHERS WERE REPLACED (CAP SCREW i HT#99896, TRACE #136298). SECOND REPORT N/A -N/A -N/A 15 FOR THE WASHERS.

000490 1813 18/47 8 BG2 VT 1 1042 99-0085 X CROM DISASSEMBLED AND THE 8 CAP SCREWS CRD FLANGE BOLTING B7.80 VT 1 1042 99 0085 X AND WASHERS WERE REPLACED (CAP SCREW HT861811, TRACE #13433). SECOND REPORT IS N/A -N/A N/A FOR THE WASHERS.

000570 1813 22/23 B BG2 VT 1 1042 99 0069 X CRDM DISASSEMBLED AND THE 8 CAP SCREWS CRD FLANGE BOLTING B7.80 VT 1 1042-99 0094 X AND WASHERS WERE REPLACED (CAP SCREW HT#61811, TRACE #13433). SECOND REPORT IS N/A M/A N/A FOR THE WASHERS.

000620 1B13 22/43 8 BG2 VT 1 1042-99-0080 X CRDM DISASSEMBLED AND THE 8 CAP SCREWS B7.80 VT 1 1042 99 0094 X AND WASHERS WERE REPLACED (CAP SCREW CRD FLANGE BOLTING HT461811, TRACE #13485). SECOND REPORT l$

N/A -N/A -N/A FOR THE WASHERS.

v 22

E REPORT NO. NP0059-0007 l

l PERRY NUCLEAR POWER PLANT UNIT 1 PAGE: 2 DATE: 07/15/99 REVISION: 5 ISI

SUMMARY

REPORT NO. NP0059-0007 SECOND INTERVAL, FIRST PERIOD, FIRST OUTAGE (99AF) l l CLASS 1 COMPLETED COMPONENTS CTOR SYSTEM N O ASME O G T SEC. XI R E N

SUMMARY

EXAMINATION AREA CATGY EXAM E O E f

l NUMBER SIZE SCHEDULE LINE SPEC ITEM NO METHOD NDE REPORTS C M R REMARKS l

MEF. DWG. NO. SS 305 006110) 000630 1913 22/47 6 8G2 VT 1 1042 99-0076 X CROM DISASSEMBLED AND THE 8 CAP SCREWS CAD FLANGE BOLTING B7.80 VT 1 1042 99 0094 X AND WASHERS WERE REPLACED (CAP SCREW HTf99896, TRACE #13630). SECOND REPORT IS N/A N/A N/A FOR THE WASHERS.

1 l

l 000650 1813-22/55 B BG2 VT 1 1042-99-0084 X CROM DISASSEMBLED AND THE 8 CAP SCREWS l CRD FLANCE BOLTING B7.80 VT 1 1042 99 0094 X AND WASHERS WERE REPLACED (CAP SCREW N/A HT#61811, TRACE #13358). SECOND REPORT IS N/A N/A l

FOR THE WASHERS.

l 000680 1813-26/07 B B-G 2 VT 1 1042 99-0078 X CROM DISASSEMBLED AND THE 8 CAP SCREWS CAD FLANGE BOLTING B7.80 VT 1 1042-99 0094 X AND WASHERS WERE REPLACED (CAP SCREW HT#41811, TRACE 813433). SECOND REPORT IS N/4 -N/A N/A FOR THE WASHERS.

D

( \

( 3 290 1B13 26/11 8 BG2 VT 1 1042 99 0070 X CROM DISASSEMBLED AND THE 8 CAP SCREWS B7.80 VT 1 1042-99 0094 X AND WASHERS WERE REPLACED (CAP SCREW CR0 FLANCE BOLTING HT#61811, TRACE #13433). SECCND REPORT IS N/A -N/A N/A FOR THE WASHERS.

l B G-2 VT 1 1042 99-0068 X CROM DISASSEMBLED AND THE 8 CAP SCREWS l 000710 1813 26/19 8 B7.80 VT 1 1042 99 0094 X AND WASHERS VERE REPLACED (CAP SCREW CRD FLANCE BOLTING HT#61811, TRACE #13358). SECOND REPORT IS N/A N/A N/A FOR THE WASHERS.

000960 1813 30/59 B BG2 VT 1 1042-99 0073 X CROM DISASSEMBLED AND THE 8 CAP SCREWS CRD FLANGE BOLTING B7.80 VT-1 1042 99 0094 X AND WASHERS WERE REPLACED (CAP SCREW l HT#61811, TRACE #13433). SECOND REPORT l$

I N/A -N/A N/A FOR THE WASHERS.

l B G-2 VT 1 1042-99 0075 X CROM DISASSEM8 LED AND THE 8 CAP SCREWS 000980 1813-34/07-8 CR0 FLANGE BOLTING B7.80 VT 1 1042 99 0094 X AND WASHERS WERE REPLACED (CAP SCREW HT#61811, TRACE #13485). SECOND REPORT IS N/A N/A N/A FOR THE WASHERS.

l l

23

REPORT NO. NP0059-0007 DATE: 07/15/99 PERRY NUCLEAR POWER PLANT UNIT 1 PAGE: 3 REVISION: 5 ISI

SUMMARY

' REPORT NO. NP0059 0007 SECOND INTERVAL, FIRST PERIOD, FIRST OUTAGE (99RF)

CLASS 1 COMPLETED COMPONENTS 9 ACTOR SYSTEM W 0 ASME 0 G T SEC. XI R E H

SUMMARY

EXAMINATION AREA CATGY EXAM E 0 E NUM8ER SIZE SCHEDULE LINE SPEC ITEM NO M2TH00 NDE REFORTS C M R REMARKS (REF. DWG, NO. $$-30$ 006-110)

B-G 2 VT 1 1042 99-0072 X CRDM DISASSEMBLED AND THE 8 CAP SCREVS 001020 1813 34/23 8 CAD FLANGE BOLTING B7.80 VT 1 1042-99-0094 X AND WASHERS WERE REPLACED (CAP SCREW HT861811, TRACE #13433). SECOND EXAM !S N/A N/A -N/A FOR THE WASHERS.

B-G-2 VT 1 1042-99 0074 X CRDM DISASSEMBLED AND THE 8 CAP SCREWS 001110 1813 34/59 B CR0 FLANGE BOLTING B7.80 VT 1 1042 99 0094 X AND WASHERS WERE REPLACED (CAP SCREW HT#99896, fRACE#13630). SECOND REPORT IS j N/A N/A -N/A FOR THE WASHERS.

B-C 2 VT-1 1042 99 0086 X CRDM DISASSEMBLED AND THE 8 CAP SCREWS 001180 1B13 38/27-B B7.80 VT-1 1042 99-0094 X AND WASHERS WERE REPLACED (CAP SCREW )

CRD FLANGE BOLTING HT#99896, TRACE #136298). SECOND REPORT l N/A N/A N/A IS FOR THE WASHERS. f

% )1200 1813 38/35 8 BG2 VT-1 1042-99 0082 X CRDM DISASSEMBLED AND THE 8 CAP SCREWS l 1042 99-0094 X AND WASHERS WERE REPLACED (CAP SCREW  !

CR0 FLANGE BOLT!NG B7.80 VT 1 HT#99896, TRACER 13602). SECOND REPORT !$

N/A -N/A N/A FOR THE WASHERS.

6-G 2 VT-1 1042 99-0071 X CRDM DISASSEMBLED AND THE 8 CAP SCREWS 001260 1813 38/59-8 B7.80 VT 1 1042 99-0094 X AND WASHERS WERE REPLACED (CAP SCREV CRD FLANGE BOLTING HT899896, TRACE #13602). SECOND REPORT IS N/A -N/A -N/A FOR THE WASHERS.

B-G 2 VT-1 1042 99-0088 X CRDM DISASSEMBLED AND THE 8 CAP SCREWS 001370 1B13-42/47 8 B7.80 VT 1 1042 99 0094 X AND WASHERS WERE REPLACED (CAP SCREV CR0 FLANGE BOLTING HT#99896, TRACE #136298). SECOND REPORT N/A N/A N/A IS FOR THE WASHERS.

BG2 VT 1 1042 99 0079 X CRDM DISASSEMBLED AND THE 8 CAP SCREWS 001430 1813 46/19 8 B7.80 VT 1 1042-99 0094 X AND WASHERS WERE REPLACED (CAP SCREV CRD FLANGE BOLTING HTf99896, TRACE #13630). SECOND REPORT IS N/A N/A -N/A FOR THE WASHERS.

m 24 f

REPORT No. NP0039-0007 PAGE: 4 DATE: 07/15/99 PERRY NUCLEAR POWER PLANT UNIT 1 REVISION: 5 ISI

SUMMARY

REPORT NO. WP0059 0007 SECOND INTERVAL, FIRST PERIOD, FIRST CUTAGE (99RF) f CLASS 1 C N TED C M ENTS

(,,,,,,,,,,,

N 0 ASME O G T SEC. XI R E N

SUMMARY

EXAMINATION AREA CATGY EXAM E oE NUM8ER SIZE SCHEDULE LINE SPEC ITEM NO METHOD NDE REPORTS CMR REMARKS (REF. DWG. NO. SS-305-006 1101 l

001650 1813-54/19 8 sG2 VT-1 1042-99 0083 X CADM DISASSEM8 LED AND THE 8 CAP SCREWS I

B7.80 VT 1 1042 99 0094 X AND WASHERS WERE REPLACED (CAP SCREW l CAD FLANGE 80LTING HT899896, TRACE 813630). SECOND REPORT IS N/A N/A -W/A FOR THE WASHERS.

l i

8 G-2 VT 1 1042-99-0087 X CROM DISASSEM8 LED AND THE 8 CAP SCREVS i 001690 1B13 54/35 8 l B7.80 VT-1 1042-99-0094 X AND WASHERS WERE REPLACED (CAP SCREW CAD FLANGE BOLTING HT#99896, TRACE #136298). SECOND REPCRT i N/A N/A -N/A IS FOR THE WASHERS. l l

l l

8G2 VT 1 1042-99 0077 X CADM DISASSEMBLED AND THE 8 CAP SCREVS 001710 1813 54/43-8

! B7.80 VT-1 1042 99 0094 X AND WASHERS WERE REPLACED (CAP SCREW l CRD FLANCE BOLTING '

HT#99896, TRACE 813630). SECOND REPORT IS N/A -N/A N/A FOR THE WASHERS.

O wi750 1B13-58/31-8 CRD FLANGE BOLT!NG 8-G 2 B7.80 VT 1 VT-1 1042-99-0067 1042-99 0004 X

X CRDM DISASSEMBLED AND THE 8 CAP SCREWS AND WASHERS WERE REPLACED (CAP SCREW HT#S 99896 & 61811, AND TRACEss 13602 N/A N/A N/A AND 13433). SECOND REPORT is FOR THE WASHERS.

-(REF. DWO. NO. $$-305-006-108)

BD M-UT 1Q800 99 024 X GEOMETRIC AND NON RELEVANT INDICATIONS 006920 1813 N4A IR B3.100 RECORDED.

FW N0ZZLE N4A INNER RADIUS 12" N/A N/A 8D M UT 1Q800-99 033 X 17 ACCEPTABLE RELEVANT INDICAfl0NS 006930 1813 N4A KA 83.00 RECORDED. GEOMETRIC AND NON RELEVANT FW N0ZZLE N4A TO VESSEL INDICATIONS ALSO RECORDED. EXAM LIMITED 12" -N/A -N/A TO 71% CCNPLETE BY N02ZLE GE0 METRY l (IR 001).

r l(

25

REPORT No. NP0059-0007 I

J PERRY NUCLEAR POWER PLANT UNIT 1 PAGE: 5 j DATE: 07/15/99 REVISION: 5 ISI

SUMMARY

REPORT No. NP0059 0007 l SECONO INTERVAL, FIRST PERIOD, FIRST CUTAGE (99AF) j l

CLASS 1 COMPLETED COMPONENTS ac CTOR SYSTEM N O ASME oO T SEC. XI R E H

SUMMARY

EXAMINATION AREA CATGY EXAM E O E q NUMBER SIZE SCHEDULE LINE SPEC ITEM NO METHOD NDE REPORTS C M R REMARKS

....... .............................. ....... .......... ................ . . . ........................................ l 1

(REF. DVG, NO. SS-305 006106) 006940 1813 N4A-KB BF M UT 10800 99 019 X GEOMETRIC AND NON RELEVANT INDICATIONS FEEDWATER N0ZZLE N4A TO B5.10 RECORDED. EXAM LIMITED TO 95% COMPLETE 0941-99A-0020 X BY N0ZZLE CECHETRY.

SAFE END PT f 12" 1.16" W/A GEOMETRIC AND NON RELEVANT INDICATIONS i 006970 1813 N48 IR BD M-UT 1Q800 99-023 X 1

FW N0ZZLE N48 INNER RADIUS B3.100 RECORDED. l 12" -N/A N/A I

l 4

006980 1813 N48 KA B-D M-UT 10800 99 012 X 1 ACCEPTABLE RELEVANT INDICAfl0N FW N0ZZLE N48 TO VESSEL B3.90 RECORDED. CE0 METRIC AND NON RELEVANT l 12" -N/A N/A INDICATIONS ALSO RECORDED. EXAM LIMITED TO 70% COMPLETE BY N0ZZLE GEOMETRY (IR 001).

\ h N d990 1813 N48-KB BF M-UT 1Q800-99-018 X GEOMETRIC AND NON-RELEVANT INDICATIONS FEEDWATER N0ZZLE N48 To B5.10 RECORDED. EXAM LIMITED TO 95% COMPLETE SAFE END PT 0941*99A 0019 X BY N0ZZLE GEONETRY.

12" -1.16" N/A i 1

l BD M UT 10800 99 015 X MANUAL UT PERFORMED IN LIEU OF THE 007020 1813 N4C IR FW N0ZZLE N4C INNER RADIUS B3.100 SCHEDULED GERIS EXAMS TO FACILITATE THE l N4C REPAIR SCHEDULE.

128 N/A N/A BF M UT 1Q800 99 027 X PRIOR TO RF7, REVIEW OF RF5 DATA WITH 007040 1813 N4C KB FW N0ZZLE N4C TO SAFE END B5.10 NEW ANALYSIS SOFTWARE FOUND EXISTING i 12" 1.16" N/A M UT 1Q800-99-034 X FLAW TO BE DEEPER (CR 99 417). RF7 AS FOUND EXAMS FOUND THE FLAW TO BE SAME PT 0941-99 0013 X AS THE NEW RF5 ANALYSIS. WELD THEN OVERLAID. CVERLAY EXAM FOUND UN80ND.

ACCEPT PER CA 99 1227.

007070 1813-N40-!R BD M UT 1Q800 99 029 x CE0 METRIC AND NON RELEVANT INDICATIONS l

B3.100 RECORDED.

FW N0ZZLE M4D INNER RADIUS 12" W/A N/A

/ t f

%/

l

! 26 L

REPORT NO. NP0059-0007 PAGE: 6 DATE: 07/15/99 PERRY NUCLEAR POWER PLANT UNIT 1 1 REVISION: .5 ISI

SUMMARY

REPORT NO. NP0059 0007 N SECONO INTERVAL, FIRST PERIOD, FIRST OCTAGE (99RF)

CLASS 1 COMPLETED COMPONENTS y

REACTOR SYSTEM N O ASME O G T SEC. XI R E N

SUMMARY

EXAMINATION AREA CATGY EXAM E oE ITEM NO METHOD NCE REPORTS C M R REMARKS NUM81R SIZE SCHEDULE LINE SPEC ........................................

l (REF. DWC. NO. SS 305 006-108) 80 M UT 70800 99-021 X 1 ACCEPTABLE RELEVANT INDICATION 007080 1813 N40 KA 83.90 RECORDED. GEOMETRIC AND NON RELEVANT FW N0ZZLE N40 TO VESSEL INDICATIONS ALSO RECORDED. EXAM LIMITED 12" N/A N/A TO 70% COMPLETE BY N0ZZLE GEOMETRY (IR 001).

8F M-UT 10800-99 016 X GEOMETRIC AND NON RELEVANT INDICAil0NS 007090 1813 N40 K8 85.10 RECORDED. EXAM LIMITED TO 951 COMPLETE FEEDWATER N0ZZLE N40 TO PT 0941 99A-0005 X BY N0ZZLE CEOMETRY.

SAFE END 12" *1.16" -N/A l

BD M UT 1Q800 99-028 X GEOMETRIC AND NON RELEVANT INDICATIONS 007120 1813 N4E !R RECORDED.

FW N0ZZLE N4E INNER RADIUS 83.100 12" N/A N/A

(

8D M UT 10800 99 026 X GEOMETRIC AND NON RELEVAt:T INDICATIONS w7130 1813-N4E-KA RECORDED. EXAM LIMITED TO 70% COMPLETE FW N0ZZLE N4E TO VESSEL B3.90 BY N0ZZLE GEOMETRY (IR 001).

12" W/A N/A 8F M UT 10800-99 022 X RESIZED FLAW THAT WAS DISCOVERED IN RF2 007140 1B13 N4E K8 AND STRESS IMPROVED IN RF3. $12E WAS FEEDWATER N0ZZLE N4E TO B5.10 PT 0941 99A-0021 X FOUND 10 SE ESSENTIALLY THE SAME AS LAST SAFE-END SIZED IN RF5. GEOMETRIC AND NON RELEVANT 12" *1.16" *N/A IkDICATIONS ALSO RECORDED. EXAM LIMITED TO 95% COMPLETE BY N0ZZLE GEOMETRY.

M UT 1Q800 99 025 X GEOMETRIC AND NON RELEVANT INDICATIONS 007170 1813 N4F IR B-D RECORDED.

FW N0ZZLE N4F INNER RADIUS 83.100 12" N/A W/A 80 M UT 1Q800 99-014 X 6 ACCEPTABLE RELEVANT IN0! CATIONS 007180 1813 N4F KA RECORDED. GEOMETRIC AND NON RELEVANT FW N0ZZLE N4F TO VESSEL 83.90 INDICATIONS ALSO RECORDED. EXAM LIMITED 12" N/A N/A TO 70% COMPLETE BY N0ZZLE GEOMETRY (IR 001).

l l

N D

27

REPORT NO. NP0059-0007 PERRY NUCLEAR POWER PLANT UNIT 1 PACEt 7 DATE: 07/15/99 REVISION: 5 IS!

SUMMARY

REPORT NO. NP0059 0007

) SECOND INTERVAL, FIRST PERIOD, FIRST CUTAGE (99RF)

CLASS 1 COMPLETED COMPONENTS

REACTOR SYSTEM i

N O ASME O O Y

. SEC. XI R E H l

SUMMARY

EXAMlHATION AREA CATGY EXAM E O E l

NUM8ER SIZE SCHEDULE LINE SPEC ITEM No METHOD NDE REPORTS C M R REMARKS (REF. DWo. NO. $$-305-006 108)

BF M UT 10800 99 020 X CE0 METRIC AhD NON RELEVANT INDICATIONS 007190 1813 N4F K8 B5.10 RECORDED. EXAM LIMITED TO 951 COMPLETE FW WOZZLE N4F TO SAFE END 0941-99A 0020 BY N0ZZLE GEOMETRY.

12" -1.16" N/A PT l

(REF. DWO. No. SS 305 006 109)

PT COMPLETED, BUT M-UT RESCHEDULED TO 007230 1813 N5A-K8 8F M UT RF08 DUE TO INTERFERENCES WITH N4C KB LW PRES. C02E SPRAY N0ZZLE TO B5.10 PT 0941 99A 0010 X OVERLAY REPA!R.

SAFE END l 12" -1.125" -N/A 007250 1813 N5A KC B-F UT 10800-99 002 X CS N0ZZLE NSA SAFE-END TO 85.10 PT 0941 99 0010 X SAFE END EXT. PT ,

l

.872" D1-1

_[ 12" (w

8D M-UT 1Q800 99 031 X GEOMETRIC AND NON RELEVANT INDICATIONS 007260 1813*N58-IR RECORDED.

CS N0ZZLE N50 INNER RADIUS B3.100 12" *N/A N/A 80 M UT 1Q800 99 032 X CE0 METRIC AND NON RELEVANT INDICATIONS 007270 1813-N58 KA 83.90 RECORDED. EXAM LIMITED TO 74% CCHPLETE CS N0ZZLE NSB TO VESSEL BY N0ZZLE CEOMETRY (IR-001).

12" N/A N/A B-F M-UT 10800 99 017 X CE0 METRIC AND NON RELEVANT INDICATIONS 007280 1813 N58 K8 B5.10 RECORDED. EXAM LIMITED TO 95% COMPLETE NICH PRES. CORE SPRAY N0ZZLE PT 0941 99A 0010 X SY N0ZZLE GEOMETRY.

TO SAFE-END ,

12" 1.125" N/A l

007300 1913 NSB KC 8F UT 10800-99 003 X CS N0ZZLE NSB SAFE END TO 05.10 PT 0941 99A 0010 X SAFE END EXT. PT 12" .8 72" 01 1 l

l l

I l

NJ 28 I.

[s REPORT NO. NP0059-0007 PAGE: 8 DATE: 07/15/99 PERRY NUCLEAR POWER PLANT UNIT 1 REYlSION: 5 IS!

SUMMARY

REPORT No. NP0059 0007 SECOND INTERVAL, FIRST PERIOD, FIRST OUTAGE (99RF)

I CLASS 1 COMPLETED COMPONENTS 9ACTORSYSTEM N 0 ASME O G T SEC. XI R E N CATGY EXAM E O E

SUMMARY

EXAMINATION AREA ITEM NO METHOD NDE REPORTS C M R REMARKS l NUMBER SIZE SCHEDULE LINE SPEC ........................................

1 ....... .............................. ....... .......... ................ . . .

l (REF. DWG. No. SS-305 006 103)

B G-2 VT 1 1042 99 0098 X EXAMINED BOLTING WHILE DISASSEMBLED. NO 007490 1813 W8 8 NEW STUDS OR NUTS INSTALLED.

RPV HEAD SPRAY N0ZZLE N8 TO B7.10 FLANGE BOLTING 6" -N/A N/A l

(REF. DWG. NO. SS-305 006 120)

XA VT 3 10800-99 044 X EXAMINED ALIGNMENT LUCS OF CR0 GUIDE 008360 1813 CRGT-1a TUBES 18/19, 22/19, 26/11, 26/15 AND 9 CRD CUIDE TUBE SLEEVE To X9.10 30/47.

ALIGNMENT LUG WELDS N/A N/A -N/A l

XA MVT1 1Q800-99 044 X EXAMINED THE CUIDE TUBE TO SLEEVE WELDS 008362 1B13 CRGT 2a 0F CAD GUIDE TUBES 18/19, 22/19, 26/11, 9 CRD GUIDE TU8E BODY TO X9.20 '

26/15 AND 30/47. THE WELD OF 26/15 HAD A j SLEEVE WELDS MACHINED TRANSVERSE LINEAR INDICATION

? N/A N/A N/A l j WHICHWASCONSIDEREDTOBENONRELEVANi.

XA MVT1 10800 99 044 X EXAMINED THE GUIDE TUBE BASE TO BODY 008364 1813-CRGT-3a WELDS OF CRD GUIDE TUBES 18//19, 22/19, 9 CRD GUIDE TUBE BASE TO BODY X9.20 26/11, 26/15 AND 30/47.

WELDS l

N/A -N/A -N/A l

I (REF. DWG. No. SS 305-006 121) 1 008420 1913 CSPT SSP BN2 VT 3 10800 99 009 X CORE SUPPORT STRUCTURE, SHROUD B13.40 SUPPORT PLATE N/A N/A N/A (REF. DWG. NO. SS 305-006-123) 008430 1813 CSPT TGA BN2 VT-3 1Q800-99-045 X CORE SUPPORT STRUCTURE, TOP B13.40 GUIDE ASSEMBLY N/A N/A N/A i

b 29

p i

REPORT NO. NP0059-0007 1

DATE: 07/15/99 PERRY NUCLEAR POWER PLANT UNIT 1 PAGE: 9 )

l REVISION: 5 ISI

SUMMARY

REPORT NO. NP0059 0007

[\ SECONO INTERVAL, FIRST PERICO, FIRST CUTAGE (99RF) l\ )

CLASS 1 COMPLETED COMPONENTS ntACTOR SYSTEM N O ASME O C T i

SEC. XI A E M l

SUMMARY

EXAMINATION AREA CATGY EXAM E O E NUM8ER $1ZE SCHEDULE LINE SPEC ITEM NO METHOD NDE REPORTS C M R REMARKS (REF. OWo. NO. $$-305 006 123) (

! 008450 1813 CSPT TGTW XA VT 3 10800 99-045 X CORE SUPPORT STRUCTURE, TOP X7.10 CUIDE STUD TACK WELOS l

N/A N/A -N/A l (RJF. DWG. NO. SS-305-006 120) 008455 1813 CSPTO*X/Y 8 N-2 VT 3 10800 99-046 X EXAMINED THE CORE PLATE AROUND FUEL CORE SUPPORT STRUCTURE, 813.40 SUPPORT CASTINGS AT 18/19, 22/19, 26/11, ORIFICE 0 FUEL SUPPORT 26/15 AND 30/47. 50ME DEBRIS WAS FOUND N/A N/A -N/A (A NAIL AND WUMEROUS PAINT CHIPS AND/OR SMALL PIECES OF DUCT TAPE) AND SUBSEQUENTLY VACVUMED UP.

(REF. DWo. No. 55-305-006 113) w8462 1813 CSHP-CW P2 XA EVT1 10800-99 038 X HP CORE SPRAY FLOW O!VIDER To X3.10 HORIZONTAL PIPE 6" -120/40 -N/A

}

008463 1813-C$HP CW P3b X-A Evil 1Q800 99-038 X HP CORE SPRAY HORIZONTAL P!PE X3.11 TO COUPLING 6" 40 N/A l

008464 1813 CSHP CW P3a XA Evil 10800 99 038 X HP CORE SPRAY COUPLING TO X3.10 HORIZONTAL PIPE I

6" 40 N/A 008467 1813 C5HP-CW P5 X-A EVT1 1Q800 99-038 X HP CORE SPRAY UPPER RISER PIPE X3.10 To COUPLING 6" 40 W/A f

(

30

REPORT No. NP0059-0007 DATE: 07/15/99 PERRY NUCLEAR POWER PLANT UNIT 1 PAGE: 10 j REVISION: 5  !$1

SUMMARY

REPORT NO. NP0059 0007 SECOND INTERVAL, FIRST PERIOD, FIRST OUTAGE (99RF)

CLASS 1 COMPLETED COMPONENTS 9CTORSYSTEM N 0 l

ASME O G T SEC. XI R E H

SUMMARY

EXAMINATION AREA CATGY EXAM E 0 E NUM8ER SIZE SCHEDULE LINE SPEC ITEM NO METHCD NOE REPORTS C M R REMARKS (REF. DWG. NO. SS-305-006-113) 008468 1813 CSHP CW P6 X-A EVT1 10800-99-039 X WELD / AREA ACTUALLY EXAMINED WAS HP CORE SPRAY COUPLING TO X3.11 1813 CSLP-CW P6 DUE TO CONFLICTING LOWER RISER PIPE INSTRUCTIONS. THIS IS AN EQUIVALENT WELD 6" 40 N/A AND, THEREFORE, MEETS THE BWRVIP.18 l SCHEDULING REQUIREMENTS.

008469 1813 CSHP-CW P4c XA EVT1 10800 99-039 X WELD / AREA ACTUALLY EXAMINED WAS HP CORE SPRAY LOWER R!$ER P!PE X3.11 1813-CSLP-CW-P4C DUE TO CONFLICTING TO ELBOW INSTRUCTIONS. THIS IS AN EQUIVALENT WELD 6" 40/120 N/A AND, THEREFORE, MEETS THE BWRVIP SCHEDULING REQUIREMENTS.

008470 1813 CSHP CW P4d X-A EVT1 1Q800-99 039 X WELD / AREA ACTUALLY EXAMINED WAS HP CORE SPRAY EL80W To SHROUO X3.11 181F CSLP-CW P40 DUE TO CONFLICTING WCTIONS. THIS IS AN EQUIVALENT WELD p FLANGE l' AhD, THEREFORE, MEETS THE BWRVIP-18

( 6" 120/40 N/A SCHEDULING REQUIREMENTS.

008480 1813 CSHP CCW P2 X-A EVT1 1Q800-99-038 X HP CORE SPRAY FLOW DIVIDER To X3.10 HORIZONTAL PIPE 6" 120/40 -N/A 008482 1813 CSHP CCW-P3a X-A EVT1 10800 99 038 X HP CORE SPRAY CCUPLING TO X3.10 HORIZONTAL PIPE 6" +40 -N/A 008485 1813 CSHP CCW P5 XA EVT1 1Q800 99-038 X HP CORE SPNAY UPPER RISER PIPE X3.10 TO COUPLING 6" 40 N/A i

h

[O 31

r- -

REPORT NO. NP0059-0007 PERRY NUCLEAR POWER PLANT UNIT 1 PACE: 11 DATE: 07/15/99 REVISION: 5 ISI

SUMMARY

REPORT No. NP0059 0007 l SECONO INTERVAL, FIRST PERIOD, FIRST CUTAGE (99RF)

CLASS 1 COMPLETED COMPONENTS l CTOR SYSTEM N O ASME O G T SEC. XI R E H l E oE SUD04ARY EXAMINATION AREA CATGY EXAM NUM8ER SIZE SCHEDULE LINE SPEC ITEM No METHOD NDE REPORTS C M R REMARKS (REF. DWC. NO. $$-305-006 113) 008491 1813 CSLP P1 X-A EVT1 10800-99 038 X WELD / AREA ACTUALLY EXAMINED WAS 1B13 CSHP P1 DUE TO CONFLICTING LP CORE SPRAY THERMAL SLEEVE X3.11 INSTRUCTIONS. THIS 15 AN EQUIVALENT WELD TO FLOW DIVIDER AND, THEREFORE, MEETS THE BWRVIP 18 l

10" 120 N/A l

SCHEDULING REQUIREMENTS.

XA EVT1 1Q800-99-039 y 008492 1813 CSLP CW-P2 LP CORE SPRAY FLOW DIVIDER TO X3.10 HORIZONTAL PIPE 6" 120/40 N/A l

008494 1813 CSLP CW P3a X-A EVT1 1Q800-99-039 X LP CORE SPRAY COUPLING TO X3.10 HORIZONTAL PIPE 6"

f] 40 N/A _

XA EVT1 1Q800-99-039 X 008497 1B13 CSLP CW P5 LP CORE SPRAY UPPER RISER PIPE X3.10 TO COUPLING 6" 40 N/A l

008502 1813-CSLP CCW P2 XA EVT1 1Q800 99 039 X LP CORE SPRAY FLOW DIVIDER TO X3.10 HORIZONTAL PIPE 6" 120/40 N/A 1

008504 1813 CSLP CCW-P3a XA EVT1 1Q800 99 039 X LP CORE SPRAY COUPLING To X3.10 HORIZONTAL P!PE 6" 40 N/A 008507 1813 CSLP-CCW P5 XA EVT1 10800 99 039 X LP CORE SPRAY UPPER RISER P!PE X3.10 TO COUPLING 6" 40 N/A r

(

s 32

REPORT NO. NP0059-0007 PAGE: 12 DATE: 07/15/99 PERRY NUCLEAR POWER PLANT UNIT 1 REVISION: 5 ISI

SUMMARY

REPORT NO. NP0059 0007 SECONO INTERVAL, FIRST PER100, FIRST CUTAGE (99RF)

CLASS 1 COMPLETED COMPONENTS ACTOR SYSTEM N 0 ASME O G T SEC. XI R E H

SUMMARY

EXAMINATION AREA CATGY EXAM E oE NUM8ER $1ZE SCHEDULE LINE SPEC ITEM No METHOD NDE REPORTS C M R REMARKS (REF. DWG. NO. SS-305 006 115) 008519 1813 CSS 173 $2 XA EVT1 10800-99 040 X CORE SPRAY SPARGER TEE TO X3.20 SPARGER PIPE WELOS (2) 5" -

N/A l l

I 008520 1813 CSS-173 53ab XA MVT1 10800-99 010 X CORE % PRAY SPARGER SPRAY X3.21 N0ZZLE WELDS (2 EA N0ZZ) 5" -

N/A 008521 1813-CSS 173-$4 XA EVT1 1Q800-99-013 X CORE SPRAY SPARGER PIPE TO END X3.20 CAP WELDS (2) 5" -

N/A

/%

k (REF. DWG. NO. SS-305 006-116) 006522 1813 CSS-173 58 XA NVT1 1Q800-99-040 X CORE SPRAY SPARCER BRACKETS X3.22 {

N/A N/A (REF. OVG. NO. SS 305-006 115) 008323 1813 CSS 187 $2 XA EVT1 1Q800 99 040 X CORE SPRAY SPARCER TEE TO X3.20 SPARGER PIPE WELOS (2) 5" - N/A j I

008525 1813-CSS 187 S4 XA EVT1 1Q800 99-013 X i CORE SPRAY SPARGER PIPE TO END X3.20

, CAP WELDS (2) f'

$m .

.N/A I

i 33

I

( REPORT NO. NP0059-0007 l PAGE: 13 l DATE: 07/15/99 PERRY NUCLEAR POWER PLANT UNIT 1 REVISION: 5  !$1

SUMMARY

REPORT NO. NP0059-0007 l

SECOND INTERVAL, FIRST PERIOD, FIRST (XITAGE (99RF) l CLASS 1 COMPLETED COMPONENTS I 9 ACTOR SYSTEM N 0 ASME O G T SEC. XI R E H

SUMMARY

EXAMINATION AREA CATGY EXAM E 0 E NUMBER SIZE SCHEDULE *LINE SPEC ITEM NO METHOD NDE REPORTS C M R REMARKS (REF. DWo. NO. $$ 305 006 122) 008580 1813 CS H3 X-A M UT 1Q800-99 030 X NO RELEVANT INDICATIONS OTHER THAN 00 SHROUD HEAD FLANGE TO CENTRAL X5.10 AND ID GEOMETRY AND WELD INTERFACE.

UPPER CYLINDER C0VERACE ACHIEVED WAS 63%.

N/A M/A N/A l NO RELEVANT INDICAfl0NS OTHER THAN OD j 008581 1B13-CS H4 XA M UT 10800 99 030 X AND ID GECHETRY AND WELD INTERFACE. l SHROUD CENTRAL UPPER CYL 10 X5.10 CENTRAL MIDCLE CYL C0VERACE ACHIEVED WAS 47%. f N/A N/A -N/A 008583 1813-CS H6A XA M UT 1Q800-99-030 X NO RELEVANT INDICATIONS OTHER THAN 00 i AND ID GEOMETRY, WELD INTERFACE, AND .

SHROUD CENTRAL LOWER CYLINDER X5.10  !

TO CORE PLATE FLANGE CORE SUPPORT BOLT HOLES. C0VERACE N/A ACHIEVED WAS 39%.

N/A W/A 48586 1813 CS-H7 XA X5.10 M UT 1Q800-00 030 X NO RELEVANT INDICATIONS OTHER THAN 00 AND ID GECMETRY, WELD INTERFACE, AND TWO SHROUD LOWER CYLINDER To SHROUD SUPPORT CYLINDER ID SURFACE ANOMOLIES (NO FLAW  ;

N/A CHARACTERISTICS). C0VERACE ACHIEVED WAS l N/A W/A '

40%.

l l

(REF. DWo. NO. SS 305-006-121)  !

XA 1Q800 99-043 X l 00858/ 1813 CS H8 EVT1 SHROUD SUPPORT CYLINDER To X5.20 SHROUD SUPPORT PLATE N/A N/A -N/A 008588 1813 CS H9 X-A EVT1 1Q800 99-043 X SHROUD SUPPORT PLATE TO RX X5.20 VESSEL WALL N/A N/A N/A i

(O) v 34

REPORT NO. NP0059-0007 PAGE: 14 DATE: 07/15/99 PERRY NUCLEAR POWER PLANT UNIT 1 REVISION: 5 ISI SUMMART REPORT No. NP0059-0007 SECOND INTERVAL, FIRST PERIOD, FIRST GUTAGE (99RF)

CLASS 1 COMPLETED COMPONENTS 9CTOR SYSTEM N O ASME O C T SEC. XI R E N CATGY EXAM E O E

SUMMARY

EXAMINATION AREA ITEM No METHOD NDE REPORTS C M R REMARKS NUMBER SIZE SCHEDULE LINE SPEC . . . ........................................

(REF. DWC. NO. 5S 305 006-120) l XA VT 3 10800 99 044 X EXAMINED ALIGNMENT PINS OF CRD GUIDE 008590 1813 FSGT APIS TUBES 18/19, 22/19, 26/11, 26/15 AND l 9 CRD GU10E TUBE & FUEL X9.10 30/47. l SUPPORT ALIGNMENT PINS l N/A N/A N/A l

(REF. DWG. No. SS 305-006-118)

XC VT 3 10800-99-005 X SLIGHT DING ON 7TH N0ZZLE (APPX 245 DEG) 008595 1813-fWS X11.10 0F THE 270 DEG SPARGER.

FEEDWATER SPARGERS N/A N/A -N/A 008600 1813 FWSB WA BN2 MVT1 1Q800 99 006 X FEEDWATER SPARGER BRACKET B13.30 WELDED ATTACHMENTS q N/A N/A N/A U

XA VT-3 10800 99 007 X EXAM FOUND THE DAMAGED N0ZZLES TO BE 008605 1813-FWS-DAM UNCHANCED FROM THAT INDICATED IN THE 150 DEGREE FW SPARGER DAMAGE, X6.13 RF06 VIDEO TAPES.

N0ZZ 5 8 FROM CCW N/A N/A N/A (REF. DWG. NO. $5 305-006 101) 008660 1813 INTER 10R B-N 1 VT 3 10800-99 004 X REACTOR VESSEL INTERIOR REGION 813.10 N/A W/A N/A

~

(REF. DWG. No. S5-305-006-117) 008670 1813 IRM 16/13 XA VT 3 10800 99 041 X 1RM INSTRUMENT DRY TUBE B X2.10 N/A N/A N/A v

35

REPORT NO. NP0059-0007 PAGE: 15 DATE: 07/15/99 PERRY NUCLEAR POWER PLANT UNIT 1 REVis!0N: 5  !$1

SUMMARY

REPORT No. NP0059-0007 SECOND INTERVAL, FIRST PERIOD, FIRST CUTAGE (99RF)

CLASS 1 COMPLETED COMPONENTS 9 ACTOR SYSTEM N 0 ASME O G T SEC. XI R E H CATGY EXAM E 0 E

SUMMARY

EXAMINATION AREA ITEM NO METHOD NDE REPORTS C M R REMARKS NUMBER SIZE SCHEDULE LINE SPEC ........................................

(REF. DWG. No. SS-305-006-117)

XA VT 3 1Q800-99 041 X 008680 1B13 IRM 16/53 l IRM INSTRUMENT DRY TUBE A X2.10 l N/A N/A N/A XA VT-3 1Q800 99-041 X 008690 1813-!RM 24/29 1RM INSTRUMENT CRY TUBE D X2.10 N/A -N/A N/A XA VT 3 1Q800 99-041 X 008700 1813 !RM 24/37 IRM INSTRUMENT DRY TU8E C X2.10 N/A -N/A N/A (REF. DWG. No. SS-305-006-126)

/

XA VT-3 1Q800 99 042 X PERFORMED PRE AND POST JET PUMP CLEANING I 770 1813-JPA P3/P4 X1.30 VT 3 1Q800 99 048 X EXAMS. PRE CLEANING EXAM FOUND JET PUMP N0ZZLE TO MIXER SIGNIFICANT FOULING.

ASSEMdLY N/A N/A N/A XA VT-3 1Q800-99 042 X PERFORMED PRE AND POST JET PUMP CLEANING 008790 1813 JPA P5/P6 X1.30 VT 3 1Q800-99 048 X EXAMS. PRE CLEANING EXAM F(11ND JET PUMP N022LE TO MIXER SIGNIFICANT FOULING.

ASSEMBLY N/A N/A N/A (REF. DWG. NO. $$ 305 006 125)

XA VT 3 1Q800-99 001 X PERFORMED PRE AND POST JET PUMP 009330 1913 JPTV P01 VT 3 1Q800 99-047 X DISASSEMBLY EXAMS.

JET PUMP RESTRAINER ADJUSTING X1.50 SCREW TACE WELDS N/A N/A N/A XA VT 3 10800 99 001 X PERFORMED PRE AND POST JET PUMP 009331 1813 JPTW P02 VT 3 1Q800-99-047 X DISASSEMBLY EXAMS. PRE EXAM FOUND JET PUMP RESTRAINER ADJUSTING X1.50 PREVIOUSLY UNREPORTED CAP ON VESSEL SIDE SCREW TACK WELDS SET SCREW (LESS THAN .020"). CAP WAS l N/A N/A N/A

' ELIMINATED UPON REASSEMBLY.

O

{

f 36

REPORT No. NP0059-0007 DATE: 07/15/99 PERRY NUCLEAR POWER PLANT UNIT 1 PAGEt 16 REVISION: 5 ISI

SUMMARY

REPORT NO. NPC059 0007 SECONO INTERVAL, FIRST PERIOD, FIRST CUTAGE (99RF)

CLASS 1 COMPLETED COMPONENTS ACTOR SYSTEM N 0 ASME O G T SEC. XI R E H

SUMMARY

EXAMINATION AREA CATGY EXAM E 0 E NUMBER SIZE-SCHEDULE-LINE SPEC ITEM NO METHCC WDE REPORTS C M R REMARKS 4

(REF. DWG. No. SS-305-006-125) 009332 1813 JPTV P03 XA VT 3 1Q800 99 001 X PERFORMED PRE AND POST JET PUMP JET PUMP RESTRAINER ADJUSTING X1.50 VT 3 1Q800 99-047 X DISASSEMBLY EXAMS. PRE EXAM FOUNO A CAP SCREW TACK WELDS ON THE VESSEL SIDE SET SCREW THAT WAS N/A N/A N/A PREVIOUSLY NOT REPORTED (LESS THAN

.020"). CAP WAS ELIMINATED UPON REASSEM8LY.

009333 1813 JPTW-PO4 XA VT 3 1Q800 99-001 X PERFORMED PRE AND POST JET PUMP JET PUMP RESTRAINER ADJUSTING X1.50 VT-3 1Q800-99 047 X DISASSEMBLY EXAMS. PRE EXAM FOUND NO SCREW TACK WELDS CAPS, BUT POST EXAM FOUND A POSSIBLE CAP N/A N/A -N/A 0F LESS THAN .010" ON THE SHROUD SIDE SET SCREW. CAP MEETS ACCEPTANCE CRITERIA ESTABLISHED AS A RESULT OF PIF 97 1632.

X-A VT 3 10800 99-001 X PERFORMED PRE AND POST JET PUMP

- O 334 1813-JPTW-P05 JET PUMP RESTRAINER ADJUSTING X1.50 VT 3 10800 99 047 X DISASSEMBLY EXAMS.

V SCREW TACK WELDS N/A N/A N/A XA VT 3 1Q800 99 001 X PERFORMED PRE AND POST JET PUMP 009335 1813-JPTW-P06 JET PUMP RESTRAINER ADJUSTING X1.50 VT 3 1Q800 99-047 x DISASSEMBLY EXAMS.

SCREW TACK WELDS N/A N/A -N/A X-A VT 3 1Q800 99 001 X PERFORMED PRE AND POST JET PUMP 009336 1813 JPTW P07 l JET PUMP RESTRAINER ADJUSTING X1.50 VT 3 1Q800 99 047 X DISASSEMBLY EXAMS.

SCREW TACK WELDS N/A N/A N/A XA VT 3 1Q800-99 001 X PERFORMED PRE AND POST JET PUMP 009337 1813 JPTV P08 JET PUMP RESTRAINER ADJUSTING X1.50 vi-3 1Q800-99 047 X DISASSEMBLY EXAMS.

SCREW TACK WELDS N/A N/A -N/A O

1 i V

37

REPORT NO. NP0059-0007 l

l PAGE: 17 DATE: 07/15/99 PERRY NUCLEAR POWER PLANT UNIT 1 ISI SumARY REPORT NO. NP0059 0007 j REVISION: 5 '

SECOND INTERVAL, FIRST PERIOD, FIRST CUTAGE (19RF)

CLASS 1 COMPLETED CCMPONENTS i

CTOR SYSTEM

( N 0 ASME O G T SEC. XI R E N i

SUMMARY

EXAMINATION AREA CATGY EXAM E oE NUM8ER SIZE SCHEDULE LINE SPEC ITEM NO METHOD NDE REPORTS C M R REMARKS (REF. DWC. NO. SS-305 006-125) 1 009338 1813 JPTW P09 X-A VT 3 1Q800 99-001 X PERFORMED PRE AND POST JET PUMP JET PUMP RESTRAINER ADJUSTING X1.50 VT-3 1Q800 99 047 X DISASSEMBLY EXAMS. PRE EXAM FOUND SCREW TACK WELDS PREVIOUSLY REPORTED VESSEL $1DE SET N/A N/A -M/A SCREW CAP. GAP WAS ELIMINATED UPON REASSEMBLY.

009339 1813 JPTV P10 X-A VT 3 1Q800-99-001 X PERFORMED PRE AND POST JEf PUMP JET PUMP RESTRAINER ADJUSTING X1.50 VT 3 1Q800 99 047 X DISASSEMBLY EXAMS.

SCREW TACK WELDS N/A -N/A -N/A 009340 1813 JPTV-P11 X-A VT-3 10800 99 001 X PERFORMED PRE AND POST JET PUMP JET PUMP RESTRAINER ADJUSTING X1.50 VT 3 1Q800 99-047 X DISASSEMBLY EXAMS. PRE EXAM FOUND SCREW TACK WELDS PREVIOUSLY REPORTED VESSEL $10E SET

-N/A N/A SCREW GAP. CAP WAS ELIMINATED UPON A N/A REASSEMBLY.

(

009341 1813 JPTW P12 X-A VT 3 1Q800 99-001 X PERFORMED PRE AND POST JET PUMP JET PUNP RESTRAINER ADJUSTING X1.50 VT 3 1Q800 99 047 X DISASSEMBLY EXAMS. PRE EXAM FOUND SCREW TACK WELDS PREVIOUSLY REPORTED VESSEL SIDE SET

-N/A -N/A SCREW GAP. CAP WAS ELIMINATED UPON N/A REASSEMBLY.

009342 1813 JPTW P13 XA VT 3 1G800 99 G01 X PERFORMED PRE AND POST JET PUMP JET PUMP RESTRAINER ADJUSTING X1.50 VT 3 1Q800 99 047 X DISASSEMBLY EXAMS.

SCREW TACK WELDS N/A N/A -N/A 009343 1813-JPTV P14 XA VT-3 10800 99 001 X PERFORMED PRE AND POST JET PUMP JET PUMP RESTRAINER ADJUSTING X1.50 VT 3 1Q800 99-047 X DISASSEMBLY EXAMS. PRE EXAM FOUND SCREW TACK WELDS PREVIOJSLY REPORTED VESSEL SIDE SET N/A *W/A SCREW GAP. CAP WAS REDUCED TD LESS THAN N/A

.010" UPON REASSEMBLY. CAP MEETS ACCEPTANCE CRITERIA ESTABLISHED AS A RESULT OF PIF 97-1632.

l i -,.

(

38

F'

}

REPORT NO. NP0059-0007 1

i PAGE: 18 DATE: 07/15/99 PERRY NUCLEAR POWER PLANT UNIT 1 REVISION: 5 ISI

SUMMARY

REPORT No NP0059 0007 I SECOND INTERVAL, FIRST PERIOD, FIRST CUTAGE (99RF)

CLASS 1 COMPLETED COMPONENTS CTOR SYSTEM l N 0 t ASME O G T SEC. XI R E N SUMMARi EXAMINATION AREA CATGY EXAM E oE l NDE REPORTS C M R REMARKS j

! NUM8ER SIZE SCNEDULE LINE SPEC ITEM N0 NETHOD I l ....... .............................. ....... .......... ................ . . . ........................................

(REF. DWG. NO. S$-305 006 125) 009344 1813-JPTW-P15 XA VT-3 10800 99 001 X PERFORMED PRE AND POST JET PUMP JET PUMP RESTRAINER ADJUSTING X1.50 VT 3 1Q800-99 047 X DISASSEMBLY EXAMS.

SCREV TACK WELDS N/A N/A N/A 009345 1813 JPTV P16 X-A YT-3 1Q800 99 001 X PERFORMED PRE AND POST JET PUMP JET PUMP RESTRAINER ADJUSTING X1.50 VT-3 1Q800 99 047 X DISASSEMBLY EXAMS. PRE EXAM FOUND SCREV TACK WELDS PREVIOUSLY REPORTED VESSEL SIDE SET N/A N/A SCREW CAP. CAP WAS ELIMINATED UPON N/A REASSEMBLY.

009346 1813 JPTW P17 XA VT 3 10800 99 001 X PERFORMED PRE AND POST JET PUMP JET PUMP RESTRAINER ADJUSTING X1.50 VT-3 10800 99 047 X DISASSEMSLY EXAMS.

SCREW TACK WELDS j N/A N/A N/A l

(-)

1 b

009347 1813 JPTV P18 XA VT 3 1Q800 99 001 X PERFORMED PRE AND POST JET PUMP JET PUMP RESTRAINER ADJUSTING X1.50 VT 3 1Q800 99 047 X DISASSEMBLY EXAMS. PRE EXAM FOUND SCREW TACK WELDS PREVIOUSLY REPORTED VESSEL SIDE SET

-N/A N/A SCREW CAP. CAP WAS ELIMIMTED UPON N/A REASSEMBLY.

009348 1813 JPTW P19 XA VT-3 1Q300 99 001 X PERFORMED PRE AND POST JET PUMP JET PUMP RESTRAINER ADJUSTING X1.50 VT 3 1Q800 99 047 X DISASSEMBLY EXAMS.

SCREW TACK WELDS N/A N/A N/A XA VT 3 1Q800 99 001 X PERFORMED PRE AND POST JET PUMP 009349 1813 JPTW P20 JET PUMP RESTRAINER ADJUSTING X1.50 VT-3 1Q800 99-047 X DISASSEM8LY EXAMS.

SCREW TACK WELDS N/A N/A N/A (REF. DWO. NO. $$ 305-006 124) 009661 1813 LPCI A61 XA MVT1 1Q800 99 008 X LOOP A LPCI COUPLING PIPE X3.10 l WELDS N/A N/A N/A f

L o

G 39

1 REPORT NO. NP0059-0007 PERRY NUCLEAR POWER PLANT UNIT 1 PAGE: 19 OATE: 07/15/99 REVISION: $ ISI

SUMMARY

REPORT No. NP0059 0007 SECOND INTERVAL, FIRST FER100, FIRST CUTAGE (99RF)

[

M ACTOR SYSTEM N 0 ASME 0 G T SEC. XI A E H

$UNMART EXAMINATION AREA CATGY EXAM E O E '

NUMBER SIZE SCHEDULE LINE SPEC ITEM No METHOD NOE REPORTS C M R REMARKS

....... .............................. ....... .......... ................ . . . ........................................ ]

l (Rrt. OWo. NO. 15 305 004 124 009662 1813 LPCI 861 XA MVT1 1Q800 99-036 X LOOP 5 LPCI COUPLING PIPE X8.10 WELOS N/A N/A -N/A 009643 1B13 LPCI C61 XA MVT1 10800 99 035 X LOOP C (PCl COUPLING PIPE X8.10 WELDS ti/A N/A N/A l

009664 1813 LPCI AST XA MVT1 1Q800-99 008 X LOOP A LPCI COUPLING STRUT X8.20 WELOS N/A N/A N/A i

J 665 1813 LPCI BST XA MVT1 1Q800-99 036 X j LOOP S LPCI COUPLING STRUT x8.20 WELOS i N/A N/A -N/A 00 % 66 1813 LPCl* CST XA MVT1 10800 9F035 X LOOP C LPCI COUPLING STRUT X8.20 WELOS N/A N/A -N/A 009667 1813 LPCI A66 XA MVT1 10800 99 008 X LOOP A LPCI SHR3JD ATTACHMENT X8.30 RI M WELO N/A -N/A N/A 009668 1813 LPCI B66 XA MVT1 1Q800 99-036 X LOOP B LPCI SHROUD ATTACHMENT x8.30 RING WELD N/A N/A. W/A f

, \ ._.

I l

t 40 I

i L.

REPORT NO. NP0059-0007 PAGE: 20 DATE: 07/15/W PERRY NUCLEAR POWER PLANT UNIT 1 REVISION: 5 ISI

SUMMARY

REPORT NO. NP0059-0007 SECOND INTERVAL, FIRST PERIOD, FIRST GUTAGE (99RF)

[ -

( keACTOR SYSTEM CLASS 1 COMPLETED COMPONENTS N O ASME D G T SEC. XI R E N CATGY EXAM E O E

SUMMARY

EXAMINATION AREA ITEM NO METHOD NDE REPORTS C M R REMARKS NUMSER $12E* SCHEDULE LINE SPEC . . . ........................................

(REF. DWG. NO. SS 305-006 124)

XA MVT1 10800 99 035 x 009669 1813 LPCI C66 LOOP C LPCI SHROUD ATTACHMENT X8.30 RING WELD N/A -N/A N/A (REF. DWO. NO. SS-305-006-117) 009760 1813 SAM-16/45 XA VT 3 10800-99 041 X SRM INSTRUMENT DRY TUBE A X2.10 N/A N/A -N/A 1Q800 99 041 X 009770 1913 SRM 40/21 XA VT 3 SRM INSTRUMENT DRY TUBE C X2.10 N/A -N/A -N/A (REF. DWG. NO. SS-305-006-001)

XA VT 1 10800 99 037 X 7 ABANDONED VIBRATION MONITORING 009885 1813 VIS INSTRUMENT PIECES WERE EXAMINED FOR ABANDONED VIBRATION MONITORING X6.11 LOOSE PARTS CONCERNS AND FOUND TO BE INSTRUMENTATION SOUNDLY INTACT.

N/A N/A -N/A o

E t

41 r . .

~

r- j REPORT NO. NP0059-0007 j DATE: 07/15/99 PERRY NUCLEAR POWER PLANT UNIT 1 PACE: 21 i REVISION: 5 ISI

SUMMARY

REPORT NO. NP0059 0007 l

SECOND INTERVAL, FIRST PERIOD, FIRST OUTAGE (99RF)

CLASS 1 COMPLETED COMPONENTS

( IN STEAM l

N O ASME O G T l SEC. XI R E N I

SupstARY EXAMINATION AREA CATGY EXAM E O E NUMBER SIZE

  • SCHEDULE LINE SPEC ITEM NO METHOD NDE REPORTS C M R REMARKS UtEF. DWG. NO. SS-305 605 103) 010050 1B21 0007 B-J UT 0944/008-99 0036 X 26" PIPE To 26" X 10" CONTOUR 89.31 N0ZZLE (HIGH STRES$) MT 0942 99A-0036 26" 1.291" -D1 1 l l

(REF. DWG. NO. SS-305 605-109) 010240 1821 0016 a X-B UT 0944/008 99 0017 X 26" PEN. P122 PROCESS PIPE TO X10.10 VALVE F028C 26" 1.321" D1 1 1

010270 1821 0018 CF2 UT 0944/008-99 0017 X 26" PIPE TO 28" PIPE C5.51 26" 1.321" -D1 2 MT 0942 99A-0016 X b

(REF. DWG. NO. SS 305 605-10D 011370 1821-0121 BJ UT 0944/008-99-0037 X CEOMETRY SEEN AT SIMILAR AMPLITUDES AND 26" PIPE TO ELBOW B9.11 SWEEP POSITIONS AS PREVIOUS EXAMS.

26" -1.196" -D1 1 MT 0942-99A 0037 x 011380 1821 0121 D BJ UT 0944/008 99 0037 X 26" ELBOW SEAM, DOWNSTREAM B9.12 26" -1.196" 01 1 MT 0942 99A-0037 X 011390 1821 0121-U BJ UT 0944/008-99-0037 X 26" PIPE SEAM, UPSTREAM B9.12 26" 1.291" 01 1 MT 0942-99A 0037 X PT'D BECAUSE WHIP RESTRAINTS INTERFERED

( '011400 1B21 0122 BJ UT 0944/008-99-0038 X 26" ELBOW TO PIPE B9.11 WITH YOKE ACCESS.

26" 1.196" D1 1 PT 0941-99A-0013 X l

4 4 V

1 42

REPORT No. NP0059-0007 DATE: 07/15/99 PERRY NUCLEAR POWER PLANT UNIT 1 PAGE: 22 REVis!0N: 5 ISI

SUMMARY

REPORT NO. NP0059 0007 l SECOND INTERVAL, FIRST PERIOD, FIRST OUTAGE (79RF)

CLASS 1 COMPLETED COMPONENTS 9NSTEAM N 0 ASME 0 G T SEC. XI R E H SUMMART EXAMINATION AREA CATGY EXAM E oE NUMBER SIZE SCHEDULE LINE SPEC ITEM No METN00 NDE REPORTS C M R REMAAKS (REF. DWC. NO. SS 305 605-1011 011410 1821 0122-0 5J UT 0944/008 99-0038 X PT'D BECAUSE WHIP RESTRAINTS INTERFERED 26" PIPE SEAM, DOWNSTREAM 89.12 WITH YOKE ACCESS.

26" -1.291" -D1 1 PT 0941 99A 001: X 011420 1B21 0122-U B-J UT 0944/008-99 0038 X PT'D BECAUSE WHIP RESTRAINTS INTERFERED 26" ELBOW SEAM, UPSTREAM 89.12 WITH YOKE ACCESS.

26" -1.196" D1 1 PT 0941 99A 0013 X (REF. DWG. NO. SS-305-605-107) 011580 1821 0130 a X-B tif 0944/008-99 0016 x 26" VALVE F028A TO PIPE X10.10 l 26" -1.321" -DI 2

,. l l (REF. DWG. NO. SS-305-605 106)

! \.s l l 011730 1821 0156 BJ PT 0941 99A-0016 X 2" ELBOW TO PIPE (HIGH STRESS) B9.21 l

2" -160 -D1 1 1

{

l 011840 1821 0167 B-J PT 0941 99A 0016 X l 2" P!PE TO ELBOW (HIGH STRESS B9.21 l 8 USEAGE) 2" -160 01 1 011860 1821-0168 B BG2 VT 1 1042 99-0099 X EXAMINED BOLTING WHILE DISASSEMBLED. NO HEAD VENT / POOL FLOOR FLANGE B7.50 NEW STUDS OR NUTS INSTALLED.

CONNECTION BOLTING 2" 160 D1 1 (REF, DWG. No. SS-305-605-105) 011910 1821-0173 BJ PT 0941 99A 0017 X 2" PIPE TO ELBOW (HIGH STRESS) 89.21 2" -160 D1 1

/

\

s 43

REPORT NO. NP0059-0007 I

DATE: 07/15/99 PERRY NUCLEAR POWER PLANT UNIT 1 PAGE: 23 REVISION: 5 IS!

SUMMARY

REPORT NO. NP0059 0007 SECOND INTERVAL, FIRST PERIOD, FIRST OUTAGE (99RF)

CLASS 1 COMPLETED COMPONENTS eNSTEAM N O ASME O G T SEC. XI R E N

SUMMARY

EXAKINATION AREA CATGY EXAM E O E NUMBER SIZE SCHEDULE LINE SPEC ITEM NO METHOD NDE REPORTS C M R REMARKS (REF. DWG. NO. $$-305 605 105) 012050 1821 0186-B B-G 2 VT 1 1042-99 0097 X EXAMINED BOLTING WHILE DISASSEMBLED. NO RPV UPPER HEAD SPRAY NO2ZLE B7.50 NEW STUDS. ONE NUT WAS REPLACED DUE TO FLANGE BOLTING NICKS AND GOUGES ON THE WRENCH SURFACES.

4" N/A DI 1 (REF. DWG, NO. $$-305-605-128) 012120 1B21 80101A WA DB VT 3 1042-99A-0034 X INTEGRAL ATTACHMENT RIGID D2.20 STRUT MPL 1821G7000 10" -N/A -G1-3 l

(REF. DWG. NO. SS 305-605-125)

D-B VT 3 1042-99A 0035 X

/12250 1B21-80103C WA

/ INTEGRAL ATTACHMENT RIGID D2.20

( STRUT MPL 1821G7007 10" N/A -Gi-3 l (REF. DWG. NO. S$-305 605-102) 015180 1821 F0418 8 BG2 VT 1 1042 99 0046 X ONE EXAM REPORT FOR THE STUDS AND ONE SRV BOLTING, 12 EACH B7.50 VT 1 1042 99 0056 X FOR THE NUTS. NO REPLACEMENTS WERE 10" N/A D1-1 USED.

(REF. DWG. NO. SS 305-605 104) )

015200 1821-F0410 B BG2 VT-1 1042-99 0048 X ONE EXAM REPORT FOR THE STUDS AND ONE SRV BOLTING, 12 EACH B7.50 VT-1 1042 99 0057 X FOR THE NUTS. 3 NUTS WERE REPLACED.

10" N/A D1 1 (REF. DWG. No. $$-305 605-102) 015220 1821-F041F 8 B G-2 VT 1 1042-99 0043 X ONE EXAM REPORT FOR THE STUDS MD ONE SRV BOLTING, 12 EACH B7.50 VT 1 1042-99 0058 X FOR THE NUTS. 8 STUDS AND 4 NUTS WERE 10" N/A D1 1 REPLACED.

. i 44

i REPORT No. NP0059-0007 f 1

I i

DATE: 07/15/99 PERRY WUCLEAR POWER PLANT UNIT 1 PAGE: 24 f REVISION: 5 ISI

SUMMARY

REPORT NO. NP0059 0007 SECOND INTERVAL, FIRST PERIOD, FIRST CUTAGE (99AF) l fh

() CLASS 1 COMPLETED COMPONENTS MAIN STEAM N 0 ASME O G T R E H {

SEC. XI I

SUMMARY

EXAMINATION AREA CATGY EXAM E oE NUMBER SIZE SCHEDULE LINE SPEC ITEM No METHOD NDE REPORTS C M R REMARKS (REF. DWG. 40. SS 305-605 1021 0152t0 1821 7041K 8 BG2 VF 1 1042 99 0052 X ONE EXAM REPORT FOR THE STUDS AND ONE SRV BOLT!NG, 12 EACH B7.50 VT 1 1042-99 0059 X FOR THE NUTS. 4 STU0$ WERE REPLACED.

10" *N/A -D1 1 1

015250 1821 F047B B BG2 VT 1 1042 99-0045 X ONE EXAM REPORT FOR THE STUDS AND ONE SRV BOLTING, 12 EACH B7.50 VT 1 1042 99 0055 X FOR THE NUTS. 1 STUD AND 1 NUT WERE REPLACED.

10" -N/A -D1 1 (REF. DWG. NO. SS 305-605 104) l B G-2 VT 1 1042-99 0047 X ONE EXAM REPORT FOR THE STUDS AND ONE 015270 1821 F0470-8 SRV BOLTING, 12 EACH B7.50 VT-1 1042-99-0060 X FOR THE NUTS. NO REPLACEMENT WERE USED.

10" N/A D1 1 l

l i

t (REF. DWG. NO. 5S-305 605 102) l N

BG2 VT 1 1042 99 0044 X ONE EXAM REPORT FOR THE STUDS AND ONE 015280 1821 7047F B SRV BOLTING, 12 EACH B7.50 VT 1 1042 99 0061 X FOR THE NUTS. 10 STUDS AND 2 NUTS WERE REPLACED.

10" N/A D1 1 (REF. DWG. NO. S$-305 605 104)

BG2 VT 1 1042-99 0049 X ONE EXAM REPORT FOR THE STUDS AND ONE 015300 1821 F047H B SRV BOLTING, 12 EACH B7.50 VT-1 1042 99 0062 X FOR THE NUTS. 1 STUD AND 3 NUTS WERE REPLACED.

10" -N/A D1 1 (REF DWG. NO. SS 305-605 102)  :

f BG2 VT 1 1042 99 0050 X ONE EXAM REPORT FOR THE STUDS AND ONE 015320 1821 F0518-B SRV BOL11NG, 12 EACH B7.50 VT 1 10/.2-99-0063 X FOR THE NUTS. 4 NUTS WERE REPLACED.

10" N/A DI 1 1 (REF. DWG. NO. $$ 305-605 104)

BG2 VT-1 1042 99 0051 X ONE EXAM REPORT FOR THE STUDS AND ONE 015340 1821-F0510 B B7.50 VT 1 1042 99-0064 X FOR THE NUTS. 3 STUDS AND 3 NUTS WERE l SRV BOLTING, 12 EACH '

REPLACED.

10" N/A -D1 1 r

'N.

45

REPORT NO. NP0059-0007 r DATE: 07/15/99 PERRY NUCLEAR POWER PLANT UNIT 1 PAGE: 25 5  !$1

SUMMARY

REPORT NO. NP0059 0007 f.REV!$10N: SECOND INTERVAL, FIRST PERIOD, FIRST CUTAGE (99RF)

/ g

( )

' dlW STEAM CLASS 3 COMPLETED COMPONENTS l N 0 ASME 0 G T SEC. XI R E H

SUMMARY

EXAMINATION AREA CATGY EXAM E O E NUMBER SIZE-SCHEDULE LINE SPEC ITEM NO METHOD NDE REPORTS C M R REMARKS (REF. DWG. NO. $$ 305-605 128) l 015490 1821 H0001 WA DB VT 3 1042 99A 0033 X l INTEGRAL WELDED ATTACHMENT D2.20 l ANCHOR 10" -N/A G1 3 (REF. DWG. NO. $$ 305-605 127) 015650 1821 H0013-WA DB VT-3 1042-99A 0041 X INTEGRAL ATTACHMENT MECHANICAL D2.30 SNUBBER j

12" N/A G1 3 l

(REF. DWG. NO. SS-305-605 125)

DB VT 3 1042 99A 0040 X

(~690 1821 H0016-WA D2.20 INTEGRAL ATTACHMENT ANCHOR

( j 10" -N/A G1 3 .

015730 1B21 H0021 WA DB VT 3 1042-99A 0039 X INTEGRAL ATTACHMENT MECHANICAL D2.30 SNUBBER 12" -N/A -G1 3 (REF. DWG, NO. SS-305 605 123) 016760 1821 H0097-WA DB VT 3 1042 99A 0038 X INTEGRAL ATTACHMENT ANCHOR D2.20 10" N/A Gi-3 016910 1821 H0107 FA VT-3 1042-99A 0045 X MECHANICAL SNUBBER (WA) F1.3SN (TANDEM) 10" -N/A -G1 3 l

I (3

'V l

46

r REPORT No. NP0059-0007 l

l PAGE: 26 PERRY NUCLEAR POWER PLANT UNIT 1 DATE: 07/15/99 REVISION: 5 ISI

SUMMARY

REPORT NO. NP0059 0007 SECOND INTERVAL, FIRST PERIOD, FIRST CUTAGE (99RF)

CLASS 3 COMPLETED COMPONENTS N STEAM N 0 ASME O G T SEC. XI R E N CATGY EXAM E 0 E

SUMMARY

EXAMINATION AREA ITEM NO METHOD NDE REPORTS C M R REMARKS NUMBER $12E SCHEDULE LINE SPEC ........................................

l (REF. DWG. No. SS.305 605-123)

DB VT-3 1042 99A-0042 X 016920 1B21 H0107 WA INTEGRAL ATTACHMENT MECHANICAL 02.30 SNUBBER 10" N/A G1-3 (REF. DVG. NO. SS 305-605 122) 017040 1B21 H0116-WA DB VT 3 1042-99A 0037 X INTEGRAL ATTACHMENT VARIABLE D2.40 SPRING 12" .N/A -G1 3 (REF. DWG. NO. 59 305-605 129)

DB VT 3 1042-99A 0036 X r*V150 1821-H0122 WA

) INTEGRAL ATTACHMENT MECHANICAL D2.30 SNUBBER l 14" N/A G1 3 DB VT 3 1042-99A-0053 X 017190 1B21-H0125 WA INTEGRAL ATTACHMENT MECHANICAL D2.30 SNUBBER 14" N/A .G1 3 -

(REF. DWG. NO. $$.305-605-127) 1042 99A 0043 X 017310 1821 H0134 FA VT.3 RIGID GUIDE (WA) F1.3G 12" N/A G1 3 l

1042 99A-0044 X 017320 1821 H0134 WA DB VT-3 INTEGRAL ATTACHMENT RIGID 02.20 l

i GUIDE 12" -N/A .G1-3 O

l 47 L

l REPORT No. NP0039-0007 )

PERRY NUCLEAR POWER PLANT UNIT 1 PAGE: 27 DATE: 07/15/99 ]

REVIS!0N 5 ISI

SUMMARY

REPORT NO. NP0059 0007 i SECOND INTERVAL, FIRST PERIOD, FIRST CUTAGE (99RF) j CLASS 3 COMPLETED COMPONENTS l eNSTEAM N O l

ASME O G T SEC. XI R E H SUMMART EXAMINATION AREA CATGY EXAM E O E 9 WUMBER SIZE

  • SCHEDULE LINE SPEC ITEM NO METHOD NDE REPORTS CMR REMARKS (REF. DWG. NO. SS-305-605-127) 017340 1821 H0135-WA DB VT 3 1042-99A 0032 X INTEGRAL ATTACHMENT MECHANICAL D2.30 SNUBBER 12" *N/A G1 3 (REF. DWG. NO. SS-305-605 124) 017460 1821 H0143 WA D-B VT-3 1042 99A 0051 X .

INTEGRAL ATTACHMENT MECHANICAL D2.30 SNUBBER 12" *N/A -Gi 3 017510 1821 H0147 WA DB VT 3 1042-99A 0050 X INTEGRAL ATTACHMENT MECHANICAL D2.30

'g SNUBBER 12" N/A -G1 3

(

017940 1821 H0170 WA D-B VT-3 1042-99A-0049 x INTEGRAL ATTACHMENT MECHANICAL 02.30 SNUBBER 12" -N/A -Gi-3 {

1 1

(REF. OWG. NO. SS 305 605 128) 019000 1821 H0437 WA DB VT 3 1042-99A 0057 X INTEGRAL ATTACHMENT VARIABLE D2.40 SPRING I

10" N/A -G1*3 l

(REF. DWG. NO. SS-305-605 106)

FA VT-3 1042 99A-0019 X  !

019110 1821 H0448 VARIABLE SPRING F1.1SP f 2" N/A -D1 1 [

l l

i i

r. ,

k_

i 48 l

REPORT NO. NP0059-0007 PERRY NUCLEAR POWER PLANT UNIT 1 PAGE: 28 DATE: 07/15/99 REVISION: -5 ISI

SUMMARY

REPORT NO. NP0059-0007

' SECOND INTERVAL, FIRST PERIOD, FIRST CUTAGE (99RF)

/ l k CLASS 1 COMPLETED COMPONENTS {

MAIN STEAM N 0 )

ASME O G T l

SEC. XI R E N

SUMMARY

EXAMlWATION AREA CATGY EXAM E O E l NUMBER SIZE SCHEDULE-LINE SPEC ITEM NO METH00 NDE REPORTS C M R REMARKS

\

(REF. DWG. NO. $$-305 605 106) 019190 1821 H0459 FA VT-3 1042-99A 0017 X MECHANICAL $NUBBER F1.1SN 2" N/A 01 1 (REF. DWG. NO. $$-305 605 125) 019100 1821 H5000 F-A VT 3 1042 99A-0031 X RIGID GUIDE F1.1C 12" -N/A G1 3 I

(REF. DWG. NO. $$-305-605-103) 1 019920 1821 $102C F-A VT 3 1042 99A-0060 X HYDRAULIC SNUBBER MPL F1.1SN 1B21G7074 26" N/A D1 1 (REF. DWG NO. $$-305-605 101) 020020 1821 R$105A FA VT 3 1042 99A-0048 X RIGID STRUT MPL 1821G7084 F1.1ST 26" N/A D1 1 m

49

r REPORT NO. NP0059-0007 PERRY NUCLEAA POWER PLANT UNIT 1 PAGE: 29 DATE: :07/15/99 REVISION: 5 ISI

SUMMARY

REPORT NO. NP0059-0007 SECOND INTERVAL, FIRST PERIOD, FIRST CUTAGE (99RF)

CLASS 1 COMPLETED COMPONENTS j 9.CTORREC1RCULATIONSYSTEM N O ASME O G T SEC. XI R E H

$UMMARY EXAMINATION AREA CATGY EXAM E O E NUMBER SIZE SCNEDULE LINE SPEC ITEM NO METHOD NDE REPORTS C M R REMARKS (REF. DWG. NO. $s-305 602-102) 020770 1833-0012 5J UT 0944/017-99-0001 X GEOMETRY SEEN AT THE SAME AMPLITUDES AND 22" ELBOW TO PUMP C001A CASINO 89.11 SWEEP POSITIONS AS PREV 10US EXAMS.

(CRC) (HIGH STRESS) PT 0941 99A-0002 X 22" 1.078" -D2-1 020790 1833 0012-U1 EJ UT 0944/017-99 0001 X ELBOW SHORT SEAM, UPSTREAM 89.12 22" 1.078" D2 1 PT 0941 99A-0002 X 020810 1833 0012 U2 B-J UT 0944/017 99 0001 X ELBOW LONG SEAM, UPSTREAM B9.12 22" -1.078" -D2 1 PT 0941-99A-0002 X (REF. DWG. NO. SS 305-/202-101)

\~n)540-1833-0028 BJ UT 0944/018 99 0002 X 16" PIPE TO 16" X 12" 89.31 SVEEPOLET PT 0941-99A-0012 X 16" . 951" -D2 1 022660 1833-0058 B-J UT 0944/018-99-0001 X 12" ELBOW TO PIPE (HIGH 89.11 STRESS) PT 0941 99A 0012 X 12" .575" D21 022680 1833 0058 D BJ UT 0944/018-99 0001 X PIPE SEAM, DOWNSTREAM 89.12 12" . 575" D21 PT 0941 99A 0012 X 022700 1833 0058 U BJ UT 0944/018 99 0001 X ELBOW SEAM, UPSTREAM B9.12 12" .575" D2-1 PT 0941 91A 0012 X

~

LJ 50

p-i REPORT NO. NP0059-0007 PERRY NUCLEAR POWER PLANT UNIT 1 PAGE: 30 f DATE: 07/15/99 l

REVISION: 5 IS! SUNMARY REPORT NO. NP0059-0007 SECOND INTERVAL, FIRST PERICO, FIRST GUTAGE (99RF) l l

CLASS 1 COMPLETED COMPONENTS 9CTORRECTRCULAff0NSYSTEM N O ASME 0 G T SEC. XI R E H

SUMMARY

EXAMINATION AREA CATGY EXAM E O E NUMBER SIZE SCHEDULE-LINE SPEC ITEM NO METHOD NDE REPORTS C M R REMARKS (REF. bWC. No. SS-305 602-102) 025480 1833 8301A FA VT 3 1042-99A 0027 X RIGID STRUT, PUMP, MPL F1.40 1833G7000A N/A -N/A N/A FA VT 1 1042-99A-0030 X EXAM FOUND LOOSE LOCK NUTS ON H302A AND 026430 1833-H302A CONSTANT SUPPORT, PUMP, MPL F1.40 ADJACENT H303A. THE LOOSE LOCK NUTS WERE SUBSEQUENTLY FIXED BY FIN TEAM WO'S 1833F7014A N/A N/A -D2-1 99-5510 AND 99-5613.

026490 1833 H305A FA VT 3 1042 99A-0061 X 3

VARIABLE SPRING (WA) MPL F1.1SP 1833G7017A 22" N/A D21 b 500 1833 H305A WA B K-1 PT 0941-99A-0011 X INTEGRAL WELDED ATTACHMENT FOR B10.10 VARIABLE SPRING 22" N/A -D2 1 026540 1833*H306A-WA B-K 1 PT 0941-99A 0011 X INTEGRAL WELDED ATTACHMENT FOR B10.10 VARIABLE SPRING 22" -N/A D21 027140 1833 3369A F-A VT 3 1042-99A 0025 X HYDRAULIC SNUSGER, PUMP MOTOR, F1.40 MPL 1833G7064A N/A N/A D2 1 027200 1833-$372A FA VT 3 1042 99A-0024 X HYDRAULIC $NUBBER, PUMP (WA), F1.40 MPL 1833G7067A N/A N/A D2 1 O

51

p REPORT NO. NP0059-0007 PERRY NUCLEAR POWER PLANT UNIT 1 PAGE: 31 DATE: 07/15/99 l REVISION: 5 ISI

SUMMARY

REPORT NO. NP0059 0007 I SECOND INTERVAL, FIRST PERICO, FIRST OUTAGE (99RF)

CLASS,1 COMPLETED COMPONENTS GCTORRECTRCULAT'"ASYSTEM N 0 ASME 0 G T SEC. XI R E N f

i

SUMMARY

EXAMINATION AREA CATGY EXAM E 0 E NUM8ER SIZE SCHEDULE LINE SPEC ITEM NO METHOD NDE REPORTS C M R REMARKS l

CREF. DWG. No. SS-305 602 102) 027210 1833 5372A-WA BK1 PT 0941 99A 0002 X VISIBLE PIN HOLE NEAR TOP OF LUG BLED PUMP WELDED ATTACHMENT B10.20 CUT TO 0.4 INCHES.

t N/A N/A D2 1 I

l

! 027240 1833 8373A FA VT 3 1042 99A-0023 X HYDRAULIC SNUBBER, PUMP (WA;, F1.40 MPL 1833G7068A N/A -N/A -D2 1 l

l 027250 1833-5373A WA sK1 PT 0941-99A+0002 X j PUMP WELDED ATTACHMENT B10.20 N/A N/A D2-1 l l

?

(

O

\v/

52

f REPORT NO. NP0059-0007 l I

PERRY NUCLEAR POWER PLANT UNIT 1 PAGE: 32 DATE: 07/15/99 REVISION: 5  !$1

SUMMARY

REPORT NO. NP0059 0007

, i SECOND INTERVAL, FIRST PERIOD, 'IRST CUTAGE (99RF)

CLASS 2 COMPLETED ColPONENTS 4TactRCDDRIVEHYDRAULICCONTROLSYSTEM N 0 l'

ASME O G T l SEC. XI R E N

SUMMARY

EXAMINATION AntA CATGY EXAM E O E ,

NUM8ER SIZE SCHEDULE LINE SPEC ITEM NO METHOD NDE REPORTS C M R REMARKS l

.......... ................ . . . ........................................ j (REF. DWG. No. SS 305 871 1011 028090 1C11 0070 C F-2 UT 0944/008 99-0029 x 8" PIPE TO CAP C5.51 l

8" 100 El 2 MT 0942 99A 0028 X (REF. DWG. No. $$ 305 871-102) 028180 1C11 0078 CF2 UT 0944/008-99-0023 X 8" TEE TO PIPE C5.51 8" 100 El 2 MT 0942 99A 0023 X (REF. DWG. NO. SS 305-871 105)

C28230 1C11 0083 XB PT 0941 99A 0004 X 2 1/2" PIPE TO VALVE F0122 X10.11 2-1/2" 80 -C2-2

/

O 028250 1C11-0085 XB PT 0941-99A 0001 X 2 1/2" PIPE TO ELBOW X10.11 2 1/2" 80 -C2 2 028280 1C11 0088 X-B PT 0941 99A-0001 X 2 1/2" ELBOW TO PIPE X10.11 2 1/2" 80 C2 2 (REF. DWG. NO. SS 305 871 103) 028320 1C11 H0031 WA CC MT 0942 99A 0032 X WELDED ATTACHMENT PIPING C3.20 SUPPORT 8" N/A E1-2 CC MT 0942-99A 0032 X EXAM COVERAGE LIMITED TO 89% BY LUG TO 028340 1C11 H0032-WA WELDED ATTACHMENT PIPING C3.20 CLAMP CONFIGURATION (SEE 1R 019).

SUPPORT 8" -N/A E1 2 o

t O

53

i I

' REPORT NO. NP0059-0001 l,

l PERRY IRl CLEAR POWER PLANT UNIT 1 PAGE: 33 DATE: 07/15/99 REVISION: 5 ISI

SUMMARY

REPORT NO. NP0059 0007

  1. ' SECOND INTERVAL, FIRST PERIOD, FIRST GUTAGE (99tF)

/

CLASS 2 COMPLETED COMPONENTS (CONTROL RCD DRIVE NYDRAULIC CONTROL SYSTEM N 0 e

AssE 0 G T I SEC. XI. R E N

SUMMARY

EXAMINATION AREA CATGY EXAM E O E NUMBER S!22* SCHEDULE LINE SPEC ITEM No METHOD NDE REPORTS C M R REMARKS l- 1 I (REF. DWG. No. SS 305 871-103) l I l 028350 1C11 N0033 FA VT 3 1042 99A 0059 X RIGID GUIDE (WA) F1.2G l

8" N/A -E1 2 l 028360 1C11 N0033 WA CC MT 0942-99A 0032 X PIP!NG SUPPORT WELDED C3.20 ATTACHMENT 8" -N/A E1 2 ,

l l

l l (REF. DWG. NO. SS 305-871-101) l l CC MT 0942-99A 0034 X EXAM COVERAGE LIMITED TO 90% BY LUG AND 028540 1C11-H0046-WA i C3.20 CLAMP CONFIGURATION.

P! PING SUPPORT WELDED ATTACHMENT l 8" N/A E1 2 I

y 028570 1C11 H0048-WA CC MT 0942 99A-0034 X

! PIPING SUPPORT WELDED C3.20 ,

ATTACHMENT l 8" N/A Ei 2 l

l (REF. OWG. NO. SS 305 871-102) 028760 1C11 H0659 F-A VT 3 1042-99A 0005 X j MECHANICAL SNU88ER (WA) F1.2SN l

8" N/A E1-2 C-C MT 0942 99A 0033 X EXAM COVERAGE LIMITED TO 90% BY THE LUG

! 028770 1C11-H0659-WA C3.20 AND CLAMP CONFIGURATION.

PIPING SUPPORT WELDED ATTACHMENT l

B" N/A *E1 2 (REF. DWG. NO. SS 305 871 104) l 028830 1C11 H0665 FA VT 3 1042 99A 0058 X RIGID STRUT (WA) F1.2ST 8" N/A *E1 2 V

l l

54 l

REPORT NO. NP0059-0007 DATE: 07/15/99 PERRY NUCLEAR POWER PLANT UNIT 1 PAGE: 34 REVISION: 5 's sUhMARY REPORT NO. NP0059 0007 GECOND I V ERVAL, FIRST PERICO, FIRST CUTAGE (99tF)

CLASS 2 COMPLETED COMPONENTS 9TROLRCDDRIVEHYDRAUtteCONTROLSYSTEM N O ASME O G T SEC. XI R E H

SUMMARY

EXAMINATION AREA CATGY EXAM E O E NUM8ER $!ZE-SCHEDULE LINE SPEC ITEM No METHOD NDE REPORTS C M R REMARKS (REF. DWG. No. SS-305 871 104) 028840 1C11 M0665 WA CC MT 0942 99A 0031 X P! PING SUPPORT WELDED C3.20 ATTACHMENT 8" N/A -El 2 (REF. DWG. NO. SS 305-871 102)

I 028910 1C11 H0675 WA C-C MT 0942-99A 0033 X EXAM COVERAGE LIMITED TO 90% BY LUG AND P! PING SUPPORT WELDED C3.20 CLAMP CONFIGURATION.

ATTACHMENT 8" -N/A E1 2

(

(

l l

i i

)

i f

1 I

l l

i I

l i

55 l

F-;

REPORT No. NP0059-0007 1

DATE: 07/15/99 PERRY NUCLEAR POWER PLANT UNIT 1 PAGE: 35 REVISION: 5 ISI

SUMMARY

REPORT NO. NP0059-0007 l

SECOND INTERVAL, FIRST PERIOD, FIRST CUTAGE (99RF) l l CLASS 2 COMPLETED COMPONENTS l $100AL NEAT REMOVAL SYSTEM l

N 0 ASME O G T l SEC. XI R E H

SUMMARY

EXAMINATION AREA CATGY EXAM E O E l.

NUM8ER $1ZE SCHEDULE LINE SPEC ITEM NO METHC0 NDE REPORTS C M R REMARKS (REF. DWG. NO. SS 305-642-116) 030610 1E12 0095 C F-2 UT 0944/008 99-0001 X 24" VALVE F004B TO PIPE C5.51 24" 40 -Gi 2 MT 0942 99A 0001 X (REF. DWG. NO. SS-305 642-1111 030670 1E12-0099 CF2 MT 0944/008 99-0002 X 24" P!PE To 24" X 8" WELDOLET C5.81 8" -40 -G1 2 1R[F. DWG. No. SS-305 643-101) 031300 1E12-0161 C-F 2 UT 0944/008 99 0002 X 18" FLANGE TO P!PE C5.51 18" 40 Gi 2 MT 0942-99A 0003 X V

(REF. DWG. NO. SS-305 643-102) 031460 1E12-0177 CF2 UT 0944/008-99 0003 X 18" PIPE To ELBOW C5.51 18" -40 G1 2 MT 0942-99A 0004 X (REF. OWG, NO. Ss-305-643 118) 031900 1E12 0222 C F-2 UT 0944/008-99-0004 X 18" ELB0W TO PIPE C5.51 18" 40 -G1 2 MT 0942-99A 0005 X (REF. DWG. NO. SS 305 643-105) 035150 1E12-05590 C F-2 UT 0944/008-99 0005 X CEONETRY SEEN AT SIMILAR AMPLITUDES AND 18" P!PE TO VALVE P45-F575 C5.51 SWEEP POSITIONS AS PREVIOUS EXAMS.

18" 40 Gi 2 MT 0942 99A 0006 X l

i l

v

$6 i

[ -!

i REPORT NO. NP0059-0007 l

I DATE: 07/15/99 PERRY NUCLEAR POWER PLANT UNIT 1 PAGE: 36 REV!$10W: 5 ISI SUDNARY REPORT NO. NP0059-0007 SECOND INTERVAL, FIRST PERIOD, FIRST OUTAGE (99RF) l CLASS 2 COMPLETED COMPONENTS

' l SIDUAL HEAT REMOVAL SYSTEM N O l ASME 0 G T SEC. XI R E N

SUMMARY

EXAMINATION AREA CATGY EXAM E O E NUMBER SIZE SCHEDULE LINE SPEC ITEM NO METHOD NDE REPORTS C M R REMARKS 3 i

(REF. DWC. No. SS 305 642-132) j 035390 1E12-0580 a XB UT 0944/008/99 0023 X GEOMETRY SEEN AT SIMILAR AMPLITUDES AND 12" VALVE F0538 To PIPE X10.10 SWEEP POSITIONS AS PREVIOUS EXAMS. )

12" -100 01 2 a

H 035430 1E12 0582 a X8 UT 0944/008 99 0028 X GEOMETRY SEEN AT SIMILAR AMPLITUDES AND 12" [L80W TO PIPE X10.10 SWEEP POSITIONS AS PREVICUS EXAMS.

12" -100 -01 2  ;

(REF. 0WG. NO. SS-305 643 109) 035890 1E12-0626A CF2 UT 0944/008-99-0006 X CEOMETRY SEEN AT SIMILAR AMPLITUDES AND 18" PIPE To ELBOW C5.51 SWEEP POSITIONS AS PREViaus EXAMS. l 18" 40 Gi 2 MT 0942 99A-0007 X l 1

1

( (REF. 0WG. NO. SS-305-U.2-133) 036110 1E12 0642 CF2 UT 0944/008-99-0027 X 18" ELBOW TO R0-D0038 FLANGE C5.51 18" STD L1-2 MT 0942 99A 0027 X (REF. DWG. No. SS 305 642 141)

B-J 0944/008 99 0024 X GEOMETRY SEEN AT SIMILAR AMPLITUDES AND 036820 1E12 0708 UT B9.11 SWEEP POSITIONS AS PREVIOUS EXAMS.

12" PIPE TO ELBOW (HIGH STRESS) MT 0942 99A-0024 X 12" -80 D1 1 036830 1E12-0709 8J UT 0944/008 99 0024 X 12" ELBOW TO PIPE (HIGH B9.11 STRESS) MT 0942 99A-0024 X 12" 80 -D1 1 8J 0944/008 99 0024 X GEOMETRY SEEN AT SIMILAR AMPLITUDES AND 036860 1E12-0713 UT SWEEP POSITION AS PREVIOUS EXAMS.

12" VALVE F0418 TO PIPE (HIGH B9.11 STRESS) MT 0942 99A-0024 X 12" -80 01 1 b

V 57 l

REPORT NO. NP0059-0007 DATE: 07/15/99 PERRY NUCLEAR POWER PLANT UNIT 1 PAGE: 37 REVISION: 5 ISI

SUMMARY

REPORT No. NP0059 0007 SECOND INTERVAL, F'.RST PERIOD, FIRST CUTAGE (99RF)

CLASS ' COMPLETED COMPONENTS

, SIDUAL HEAT REMOVAL SYSTEM

! " 0 i

ASME O G T SEC. XI R E H l

SUMMARY

EXAMINATION AREA CATGY EXAM E O E 1 NUMBER $1ZE SCHEDULE LINE SPEC ITEM No METHOD NDE REPORTS C M R REMARKS j i

i (REF. DWG. NO. $$ 305 642 144) j 038430 1E12-0881 BJ UT 0944/008 99-0019 X CEOMETRY SEEN AT SIMILAR AMPLITUDES AND 12" PRB2035 PROCESS PIPE To B9.11 SWEEP POSITIONS AS PREVIOUS EXAMS. ]

ELBOW (HIGH STRESS) MT 0942-99A 0019 X ,

i 12"' 80 -D1 1 l

0384t0 1E12-0882 BJ UT 0944/008 99 0019 X CEOMETRY SEEN AT SIMILAR AMPLITUDES AND 12" ELBOW TO PIPE (HIGH B9.11

  • SWEEP POSITIONS AS PREVIOUS EXAMS.  ;

HT 0942 99A 0019 X l STRES$)

12" 80 01 1 (RFF. DWo. NO. SS-305-642-145) 038460 1E12 0884 B-J UT 0944/008 99-0026 X GEOMETRY SEEN AT SIMILAR AMPLITUDES AND .

12" ELBOW TO PIPE (HIGH 89.11 SWEEP POSITIONS AS PREVIOUS EXAMS.

STRESS) MT 0942-99A 0026 X j f

/ 12" 80 01 1 1 V

038530 1E12 0890 BJ UT 0944/008 99 0025 X 12" ELBOW TO.P!PE (HIGH 89.11 j STRESS) MT 0942-99A-0025 X l

l 038550 1E12 0892 BJ UT 0944/008-99-0026 X GEOMETRY SEEN AT $1MILAR AMPLITUDES AND 12" VALVE F039C TO PIPE (HIGH B9.11 SWEEP POSITIONS AS PREVIOUS EXAMS.  !

STRES$) HT 0942 99A-0026 X 12" 80 -DI 1 (REF. DWG. NO. SS 305-643-122) 040650 1E12 C002C 005 C-G MT 0942 99A-0008 X 18" DISCHARGE FLANCE TO 18" C6.10 DISCHARGE PIPE.

N/A .N/A N/A i

( i t

i%

58

REPORT No. NP0059-0007 1

PAGE: 38 DATE 07/15/99 PERRY NUCLEAR POWER PLANT UNIT 1 REVISION: 5 ISI

SUMMARY

REPORT NO. NP0059 0007 j

SECOND INTERVAL, FIRST PERIOD, FIRST OUTAGE (99AF)

CLASS 1 COMPLETED COMPONENT $

$10UAL HEAT REMOVAL SYSTEM N O ASME O G T SEC. XI R E H CATGY E.W E O E

SUMMARY

EXAMINATION AREA ITEM NO METHOD NDE REPORTS C M R REMARKS NUMBER SIZE. SCHEDULE LINE CPEC ........................................

4 (REF. OWG. NO. SS 305-642 125)  !

s M 2- VT 3 1042 99 0054 X SLIGHT GOUGTS ON THE MATING SURFACE OF  !

040970 1E12 F0041A*IS  !

THE BODY TO BONN'iT, BUT No RELEVANT 12" CHECK VALVE,1NTERNAL B12.50 PRESSURE BOUNDARY INDICATIONS. l SURFACE (CROUPING No. XIII) 4 12" N/A 01 1 (REF. OWC. NO. SS-305-642 139) I I

041060 1E12 H0001 FA VT 3 1042 99A 0052 X RIGID STRUT F1.1ST 12" -N/A -D1 1 I (REF. DWG. NO. SS-305-642 141) 041070 1E12-H0003 FA VT 3 1042-99A 0028 X l

VARIABLE SPRING F1.1SP (N 12" .W/A D1*1 I

(REF. OWG. NO. SS-305-642-145) I 041130 1E12 H0010 FA VT-3 1042-99A 0026 X 3

MECHANICAL SNU8BER F1.1SN i

12" .N/A .

(REF. DWG. NO. S!-305-642143)

]

041200 1E12 H0019 FA VT 3 1042-99A 0054 X RIGID GUIDE F1.1G 12" *N/A .

1 (REF. OWG. NO. $$-305 642-142) I l

041510 1E12-H0054 F-A VT 3 1042-99A-0055 X RIGID GUIDE F1.1G 12" N/A .

O l l

59 l l

REPORT NO. NP0039-0007 DATE: 07/15/99 PERRY NUCLEAR POWER PLANT UNIT 1 PAGE: 39 REVISION: 5' ISI SUMARY REPORT NO. NP0059 0007 SECOND INTERVAL, FIRST PERIOD, FIRST OUTAGE (99RF)

CLASS 2 CCMPLETED COMPONENTS 4$100ALMEATREMOVALSYSTEM N 0 ASME O G T SEC. XI R E H

SUMMARY

EXAMINATION AREA CATGY EXAM E O E NUMBER SIZE SCHEDULE LINE SPEC ITEM NO METHOD NDE REPORTS C M R REMARKS (REF. DWG. NO. S$-305-642-116) 043790 1E12 H0360 _

FA VT 3 1042 99A 0004 X MECHANICAL $NU88ER (WA) F1.2SN 24" *N/A -

l 043800 1E12 H0360 WA CC MT 0942 99A-0009 X PIPING SUPPORT WELDED C3.20 ATTACHMENT 24" N/A G1 2 i

I g F. DWG. NO. SS 305 643-117) ,

1 044340 1E12 H0412 WA C-C MT 0942-99A 0010 X PIPING SUPPORT WELDED C3.20 ATTACHMENT 18" -N/A G1 2 D

(REF. DWG. NO. SS-305-643 102) 044630 1E12 H0443 F-A VT 3 1042 99A 0010 X l RIGID STRUT F1.2ST 18" N/A G1-2 (REF. DWG. NO. SS 305-642-136) 045540 1E12-H0559 FA VT 3 1042-99A 0011 X VARIABLE SPRING F1.2SP 12" N/A -

(REF. DWo. NO._SS-305-642-137) 046030 1E12 H0660 FA VT 3 1042-99A-0008 X MECHANICAL SNU8BER (TANDEM) F1.1SN VT 3 1042 99A 0009 X 12" N/A D1 1 1

i o

G 60 l

REPORT No. NP0059-0007 l 1

i l L

PERRY NUCLEAR POWER PLANT UNIT 1 PAGE: 40 DATE: 07/15/99 REY!$10N: 5 ISI

SUMMARY

REPORT NO. NP00$9-0007 SECOND INTERVAL, FIRST PERIOD, FIRST CUTAGE (99AF) l l

l CLASS 2 COMPLETED COMPONENTS I

l SIDUAL MEAT REMOVAL SYSTEM N O ASME O G T SEC. XI R E H

$UMMARY EXAMINATION AREA CATGY EXAM E O E NUMBER SIZE SCHEDULE LINE SPEC. ITEM NO METHOD NDE REPORTS C M R REMARKS (REF. DWG. No. SS-305 642 137) j 1

046110 1E12-N0670-WA CC MT 0942-99A 0018 X EXAM COVERAGE LIMITED TO 90% BY THE LUG PIPING SUPPORT WELDED C3.20 AND CLAMP CONFIGURATION.

ATTACHMENT N/A Gl*2 (REF. DWG. NO. $5-305 642-111) 046470 1E12-H0714 FA VT-3 1042-99A 0012 X RIGID STRUT F1.2ST N/A i

(REF. DWG. NO. SS-305-642 134) 046640 1E12 H0734 FA VT 3 1042-99A 0013 X MECHANICAL SNUBBER F1.2SN g

12" *N/A Gi 2 046660 1E12-H0736 FA VT 3 1042-99A 0014 X MECHANICAL SNUBBER F1.1SN 12" -N/A Dial I

f 61 i

l REPORT NO. NP0059-0007 DATE: 07/15/99 PERRY NUCLEAR POWER PLANT UNIT 1 PAGE: 41 REVISION: 5 ISI

SUMMARY

REPORT NO. NP0059 0007 SECOND INTERVAL, FIRST PERIOD, FIRST CUTAGE (99RF)

CLASS 1 COMPLETED COMPONENTS 4PRESSURECORESPRAYSYSTEM N O l ASME O G T j SEC. XI R E N ,

i SU MARY EXAMINATION AREA CATGY EXAM E O E L*MSER SIZE SCHEDULE LINE SPEC ITEM NO METHOD NDE REPORTS C M R REMARKS (REF. DWO. No. $$-305 705-111) 047150 1E21 0001 BJ UT 0944/008 99-0033 X 12" PIPE TO N5A SAFE END 89.11 EXTENSION PT 0941 99A 0008 X 1

12" 80 -D1 1 048650 1E21 F0006 IS 8-M-2 VT 3 1042-99 0053 X NO RELEVANT PRESSURE BOUNDARY 12" CHK VLV, INTERNAL SURFACE B12.50 INDICATIONS. EXAM DID IDENTIFY SLIGHT (GROUPING NO. XVII) COUCES ON THE BODY TO BONNET MATING 12" N/A -D1 1 SURFACES.

1 I

I 1

i 1

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I 62 l 1

It

REPORT NO NP0059-000*/

l DATE:~07/15/99 PERRY NUCLEAR POWER PLANT UNIT 1 PAGE: 42 REVISION: 5 ISI

SUMMARY

REPORT NO. NP0059 0007 SECOND INTERVAL, FIRST PERIOD, FIRST GUTAGE (99RF)

CLASS 1 COMPLEff.0 COMPONENTS 9NPRESSURECORESPRAYSYSTEM N 0 ASME O G T SEC. XI R E N SUPO4ARY EXAMlWATION AREA CATGY EXAM E O E NUMBER SIZE SCHEDULE LINE SPEC ITEM No METHOD NDE REPORTS C M R RENARKS (REF. DWG. No. SS-305-701-1111 049310 1E22 0001 NJ UT 0944/008 99 0032 X GEOMETRY SEEN AT $1MILAR AMPLITUDES AND 12" PIPE To NSB SAFE END 89.11 SWEEP POSITIONS AS PREVIOUS EXAMS.

EXTENSION PT 0941 99A-0007 X 12" 80 D1 1 050840 1E22 F0005 IS B-M 2 VT 3 1042 99 0092 X 12" CHECK VALVE INTERNAL B12.50 SURFACE (GROUPING NO. XX) 12" N/A -D1 1 l

l v

/

63

REPORT No. NP0059-0007 l'

DATE: 07/15/99 PERRY NUCLEAR POWER PLANT UNIT 1 PAGE: 43 REVISION: 5 ISI

SUMMARY

REPORT NO.'NP0059-0007 SECOND INTERVAL, FIRST PERIOD, FIRST CUTAGE (99RF)

CLASS 1 COMPLETED COMPONENTS j n ACTOR CORE ISOLAff0N COOLING SYSTEM W D ASME O G T j SEC. XI R E N SUIO4ARY EXAMINATION AREA CATGY EXAM E O E NUMBER SIZE SCHEDULE LINE SPEC ITEM NO METHOD NDE REPORTS C M R REMARKS 1

(REF. DWG. No. SS-305 631-108) 053630 1E51 0001 B-J UT 0944/008 99 0041 X GEOMETRY SEEN AT SIMILAR AMPLITUDES AND 6" FLANGE TO PIPE (HIGH 89.11 SWEEP POSITIONS AS PREVIOUS EXAMS.

STRES$) PT 0941 99A-0018 X 6" 80 -D1 1 053640 1E51 0001 B BG2 VT-1 1042-99 0096 X EXAMINED BOLTING WHILE DISASSEMBLED.

6" FLANGE BOLTING B7.50 6" N/A D1 1 l

l 053650 1E51 0002 BJ UT 0944/008 99 0041 X GEOMETRY SEEN AT SIMILAR AMPLITUDES AND 6" P!PE TO VALVE F066 (HIGH B9.11 SWEEP POSITIONS AS PREVIOUS EXAMS.

STRESS & USEAGE) PT 0941-99A 0018 X 6" 80 DI 1 O

t 11660 1E51 0003 BJ UT 0944/008 99-0041 X 6" VALVE F066 TO PIPE (HIGH 89.11 STRESS & USEAGE) PT 0941 99A-0018 X 6" 80 -01 1 053730 1E51 0009 B BG2 VT-1 1042-99 0100 X EXAMINED BOLTING WHILE DISASSEMBLED. NO 6" FLANGE BOLTING B7.50 BOLTING WAS REPLACED.

6" N/A D1-1 (REF. DWG. N0. $1 305 631-105) 053970 1E51-0031 C-F 2 UT 0944/008 99-0007 X 6" PIPE TO VALVE F013 C5.51 6" 120 D1-2 MT 0942-99A-0011 X (REF. DWG. NO. SS 305-632 103) 054690 1E51 0102 C-F 2 UT 0944/008 99 0008 x 8" X 12" REDUCING ELBOW To 12" C5.51 PIPE. MT 0942-99A 0012 X 12" STD L1 2 i

C\

64

1 g-

! REPORT NO. NP0059-0007 PERRY NUCLEAR POWER PLANT UNIT 1 PAGE: 44 DATE: 07/15/99 REVISION: 5 ISI

SUMMARY

REPORT NO. NP0059-0007 l

SECOND INTERVAL, FIRST PERICO, FIRST CUTAGE (99RF)

CLASS 1 COMPLETED COMPONENTS l

CTOR CORE ISOLATION C00LlWG SYSTEM N O ASME O G T SEC. XI R E H

SUMMARY

EXAMINATION AREA CATGY EXAM. E O E NUMBER $12E SCHEDULE LINE SPEC ITEM NO METHOD NDE REPORTS C M R REMARKS (REF. DWG. NO. SS-305-632 101) ,

l 054820 1E51 0122 a X-B UT 0944/008-99-0034 x 10" PIPE TO P422 PROCESS PIPE X10.10 10" 80 01 1 l

(REF. DWG. No. $$ 305-631 109) 054970 1E51 C001 003 CG MT 0942 99A 0013 X 6" SUCTION N0ZZLE TO ELBOW C6.10 6" N/A L1 2 (REF. DWG. NO. SS-305-632 1031 055040 1E51 C002 SP FA VT 3 1042 99A-0015 X ANCHOR, TURBINE F1.40 g N/A N/A 01 2 k%

(REF. DWG. NO. SS-305-632 102) 055090 1E51 F0064 l$ B M-2 VT-3 1042 99-0090 X INITIAL EXAM FOUND NO RELEVANT PRESSURE 1042-99 0093 X BOUNDARY INDICATIONS, BUT DID IDENTIFY 10" GATE VALVE INTERNAL SURFACE B12.50 VT 3 CRACKS IN THE DISC AND BONNET SEATING (CROUPlWG NO. XXII) 10" -N/A 01 1 SURFACES. THE DISC AND BONNET WERE SUBSEQUENTLY REPLACED AND THE VALVE WAS REEXAMINED.

IREF. DWG. NO. SS 305-631 106) 055110 1E51 F0065 l$ B M-2 VT-3 1042 99 0091 X 6" CHECK VALVE INTERNAL 812.50 SURFACE (GROUPING NO. XXIll) 6" N/A DI-1 (REF. DWG. NO. $$ 305-6321051 055220 1E51 H0026 FA VT-3 1042-99A 0016 X ANCHOR (WA) F1.2A 12" N/A L1 2

.i /

v 65

l REPORT NO. HP0059-0007 I

l I

DATE: 07/15/99 PERRY NUCLEAR POWER PLANT UNIT 1 PAGE: 45

)

} REVISION: 5 ISI

SUMMARY

REPORT NO. NP0059 0007 SECONO INTERVAL, FIRST PERIOD, FIRST GUTAGE (99RF) l CLASS 2 COMPLETED COMPONENTS 9CTORCOREISOLATIONCOOLINGSYSTEM N 0 ASME O G T SEC. XI R E N

SUMMARY

EXAMINATION !.REA CATGY EXAM E O E NLM8ER $!ZE SCHEDULE *LINE SPEC ITEM NO METHOD NDE REPORTS C M R REMARKS (REF. DWG. No. SS-305 632-105) 055230 1E51 N0026 WA CC MT 0942-99A-0014 X PIPING SUPPORT WELDED C3.20 ATTACHMENT 12" N/A -L1 2 (REF. DWG. NO. $$ 305 631 108) 055t90 1E51 H0073 FA VT 3 1042 99A 0018 X HYDRAULIC SNUBBER F1.1SN 6" N/A D1 1 l l (REF. DWG. NO. SS 305 632 101) l 055610 1E51 H0102-WA BK1 PT 0941-99A 0015 X PENETRANT EXAMINATION PERFORMED DUE TO l

INTEGRAL WELDED ATTACHMENT FOR B10.10 YOKE ACCESS LIMITATIONS.

r I RIGID SUPPORT l 10" W/A .D1 1 l

)

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1 I

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66

RZPORT NO. NP0059-0007 l

DATE: 07/15/99 PERRY NUCLEAR POWER PLANT UNIT 1 PAGE: 46 REVISION: 5 ISI

SUMMARY

REPORT NO.. NP0059 0007 SECOND INTERVAL, FIRST PERIOD, FIRST CUTAGE (99RF) l CLASS 3 COMPLETED COMPONENTS l 9CTORWATERCLEANUPSYSTEM N O

)

l ASME O O T SEC. XI R E H

SUMMARY

EXAMINATION AREA CATGY EXAM E O E NUMBER SIZE SCHEDULE LINE SPEC ITEM NO METHOD NDE REPORTS C M R REMARKS (REF. DWG. No. SS 305 671 104) 056730 1G33 0064A X-B UT 0944/008-99 0010 X 6" VALVE F004 TO ELBOW X10.10 6" -120 -D1 3 l

XB UT 0944/008 99-0010 X l 056740 1G33-0064B X10.10 l 6" ELBOW TO PIPE l

6" 120 -01 3 (REF. DWG. NO. SS-305-672 102) 057320 1G33 0114 CF2 UT 0944/008 99-0020 X 6" VALVE F040 TO PENETRATION C5.51 P132 PROCESS PIPE MT 0942 99A 0020 X 6" -120 -D1 2 O) e

\ w f410 1G33 0118 a XB UT 0944/008 99 0009 X 6" FLANGE FE N040 TO PIPE X10.10 6" -120 01-2 XB 0944/008 99 0009 X CEOMETRY SEEN AT SIMILAR AMPLITUDES AND 057430 1G33 0119 a UT 6" P!PE To ELBOW X10.10 SWEEP POSITIONS AS PREVIOUS EXAMS.

6" -120 -D1 2 (REF. DWG. NO. SS 305 672-1011 XB UT 0944/008-99 0012 X GEOMETRY SEEN AT SIMILAR AMPLITUDES AND 057650 1G33 0130 9 6" P!PE TO ELBOW X10.10 SWEEP POSTIONS AS PREVIOUS EXAMS.

6" -120 -D1 2 X-B 0944/008 99 0013 X GEOMETRY SEEN AT SIMILAR AMPLITUDES AND 057670 1G33 0131 9 UT 6" ELBOW TO WELDOLET X10.10 SWEEP POSITIONS AS PREVIOUS EXAMS.

6" 120 01 2

/"%

{a I 67 ,

\'

f REPORT NO. NP0059-0007 l i  !

I PERRY, NUCLEAR POWER PLANT UNIT 1 PAGE: 47 :

DATE: 07/15/99, REVISION: 5' ISI SU M ARY REPORT NO. NP0059 0007 SECONO INTERVAL, FIRST PERIOD, FIRST CUTAGE (99RF)

< CLAS$ 2 COMPLETED COMPONENTS 9CTORWATERCLEANUPSYSTEM i N O r i ASME O G T SEC. XI R E H SUMM RY EXAMINATION AREA CATGT EXAM E O E NUMBER SI2E SCHEDULE LINE SPEC ITEM NO METHOD NDE REPORTS C M R REMARKS (REF. DWG. No. SS 305 672 1011 XB UT 0944/008 99 0012 X GE0 METRY SEEN AT $1MILAR AMPLITUDES AND 057690 1G33 0132 3 6" TEE TO PIPE X10.10 SWEEP POSITIONS AS PREVIOUS EXAMS.

6". 120 -D1 o XB 0944/008 99-0012 X GEOMETRY SEEN AT SIMILAR AMPLITUDE AND Oi.'on 1G33-0136 a UT 6" PIPE To ELBOU .X10.10 SWEEP POSITIONS AS PREVIOUS EXAMS.

/ 6" 120 DI 2 057810 1G33 0137 9 XB UT 0944/008 99-0011 X GEOM 2TRY SEEN AT SIMILAR AMPLITUDES AND 6" EL80W TO PIPE X10.10 SWEEP POSITIONS AS PREVIOUS EXAMS.

6" 120 01 2 (REF. DVG. NO. S$.305-672 103)

O C80 1G33 0158 Xs VT 3 0944/008 99 0018 X h 4" PIPE TO VALVE F053 4" 120 D1 2 X10.10 j 058090 1G33 0159 XB UT 0944/008 99 0014 X 1 4" VALVE F054 TO 4" PIPE X10.10 I 4"- 120 -01 2

.i I

1 (RfF. DWG. No. SS 305-671 104) 1 058560 1G33 H0142 F-A VT 3 1042-99A 0006 X INITIAL EXAM FWND 2 LOOSE JAM NUTS l MECHANICAL SNUB 8ER (AUGMENTED F1.50 WHICH WERE CORRECTED UPON REINSTALLATION  !

HEP!BER) 0F THE $NUBBER PER WORK ORDER 98-1444. j 6" *N/A 01 3 (REF. DWG. No. SS 305-672 102)

X EXAM FOUK3 LOCKNUT ON TURN 8UCKLE TO BE I F-A VT 3 1042 99A-0021

( 058610 1G33 H0179 LOOSE AND IT WAS TIGHTENED PER SP 2600.

VARIABLE SFRING F1.2SP 6" N/A D1 2

' l

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)

V j

s i

l 68

REPORT NO. NP0059-0007 DATE: 07/15/99 PERRY NUCLEAR POWER PLANT UNIT 1 PAGE: 48 REVISION: 5 ISI

SUMMARY

REPORT NO. NP0059-0007 SECOND INTERVAL, FIRST PERIOD, FIRST CUTAGE (99AF) class 2 COMPLETED COMPONENTS 9ACTORWATERCLEANUPSYSTEM N O ASIE O G T SEC. XI . R E N

SUMMARY

EXAMINATION AREA CATGY EXAM E O E NUM8ER SIZE SCHEDULE LINE SPEC ITEM NO METHOD NDE REPORTS C M R REMARKS (REF. DWC. NO. SS-305-672-1011 058820 1G33 N0224 FA VT-3 1042-99A 0022 X MECMANICAL SNUS8ER (TANOEM) F1.2SN 6" N/A D1 2 (REF. DWG. NO. SS 305-671 104) 058830 1G13-N0238 FA VT 3 1042 99A 0007 x RIGID STRUT (AUGMENTED F1.50 NEPISER) 6" -N/A D1 3 (REF. DWG. NO. SS-305 672102) 059040 1G33 P132 WA CC VT 3 0942 99A-0017 X PEN.P132 FLUED ND. FITTING TO C3.20 PROCESS PIPE ATT. WLD 6" -N/A D1 2 4

s 69

REPORT No. NP0059-0007 PERRY WUCLEAR POWER PLANT UNIT 1 PACE: 49 DATE: 07/15/99 REVISION: 5 ISI

SUMMARY

REPORT No. NP0059-0007

$!CONO INTERVAL, FIRST PERIOD, FIRST CUTAGE (99RF)

[]/

( MAIN. REMEAT. EXTRACTION AND MISC. DRAINS SYSTEM CLASS 1 COMPLETED COMPONENTS N O ASME O G T SEC. XI R E N

SUMMARY

EXAMINATION AREA CATGY EXAM E O E NUMBER $1ZE SCHEDULE LINE SPEC ITEM NO METHOD NDE REPORTS C M R REMARKS (REF. DWC. No. SS-305 121-102) 063130 1N22 0026 8J PT 0941 99A-0009 X VALVE F022C TO 2" PIPE (NIGN 39.40 STRES$)

2" -160 D1 1 063220 1N22 0030 8 XB PT 0941 99A 0009 X 2" ELBOW TO PIPE X10.11 2" -160 01 1 063260 1N22-00308 8 XB PT 0941-99A-0009 X 2" COUPLING TO P!PE X10.11 2" -160 -D1 1 X-B PT 0941-99A 0009 X

( 7320 1N22-0032 3 3

X10.11

( 2" ELB0W TO PIPE 2" -160 -D1 1 063330 1N22-0033 B-J PT 0941 99A 0009 X 2" P!PE TO ELBOW (HIGH STRESS) 89.40 2" 160 -01 1 063350 1N22-0034 BJ PT 0941-99A 0009 X 2" ELBOW TO PIPE (HIGH STRESS) B9.40 2" 160 D1 1 063420 1N22 0037 8 XB PT 0941 99A 0006 X 2" PIPE To 2" X 3" X 3" TEE X10.11 2" 160 D1 1 064390 1N22 0147 BJ PT 0941 99A 0006 X 2" PIPE TO 3" X 3" X 2" TEE 89.21 2" 160 D1 1

(

(

70

REPORT NO. NP0059-0007 DATE: 07/15/99 PERRY NUCLEAR POWER PLANT UNIT 1 PAGE: 50 REVISION:' 5 ISI

SUMMARY

REPORT NO. NP0059-0007 SECOND INTERVAL, FIRST PERIOD, FIRST GUTAGE (99tF)

CLASS 1 COMPLETED COMPCNENTS 9N.RENEAT,EXTRACTIONANDMISC.DRAINSSYSTEM N O ASME O G T SEC. XI R E N l

SUMMARY

EXAMINATION AREA CATGY EXAM E oE

'NUM8ER SIZE-SCHEDULE-LINE SPEC ITEM N0 METHOD NDE REPORTS C M R REMARKS (REF. DWC. NO.59-305 121 103) 064640 1N22 N0130 FA VT 3 1042 99A 0062 X MECHANICAL SNUS8ER F1.1SN 3" N/A D1 1 l

i o

71

REPORT NO. NP0059-0007 PERRY NUCLEAR POWER PLANT UNIT 1 PAGE: 51 DATE: 07/15/99 l REVISION: 5 ISI

SUMMARY

REPORT NO. NP0059 0007 9

SECOND INTERVAL, FIRST PERIOD, FIRST CUTAGE (99RF)

CLASS 1 COMPLETED COMPONENTS N O ASME O G T i

! SEC. XI R E H

SUMMARY

EXAMINATION AREA CATGY EXAM E 0 E NUMBER SIZE SCHEDULE LINE SPEC ITEM NO METHOD NDE REPORTS C M R REMARKS (REF. DWC. No. SS 305 082 102) 064820 1N27 0008 a XB UT 0944/008-99-0040 X 20" PENE. P121 PROCESS PIPE To X10.10 VALVE F559A 20" 80 01 1 (REF. DWG, NO. 55 305-082 1011 064840 1N27 0009 a XB UT 0944/008 99-0015 X GEOMETRY SEEN AT $1MILAR AMPLITUDES AND 20" VALVE F032A TO PENE. P121 X10.10 SWEEP POSITIONS AS PREVIOUS EXAMS.

PROCESS P!PE 20" 80 01 1 (REF. DWG, No. 55 305-082-103) l j

( 5310 1N27 0034 BJ UT 0944/008 99 0030 X 12" PIPE To N4C SAFE-END (HICH 89.11 f STRESS) MT 0942 99A-0029 X 12" 80 01 1 (REF. OWG. NO. SS 305-082 102) 065320 1N27 0035 BJ UT 0944/008 99 0040 X 20" PIPE TO 14" $ WEEP 0LET B9.31 (HIGH STRESS & USEAGE) MT 0942 99A 0038 X 20" 80 -01 1 065340 1N27 0037 BJ UT 0944/008 99 0039 X 14" X 12" REDUCER TO PIPE B9.11 (HICH STRES$) MT 0942 99A 0038 X 12" 80 01 1 (REF. DWG. NO. 55-305 082-1031 065450 1N27-0047 B-J UT 0944/008 99-0035 X GEOMETRY SEEN AT $1MILAR AMPLITUDES AND 12" PIPE To ELBOW (HIGH B9.11 SWEEP POSITIONS AS PREVIOUS EXAMS.

STRES$) MT 0942 99A-0035 X 12" 80 -01 1 j"'\

b 72

y.

REPORT NO. NP0059-0007 DATE:. 07/15/99 PERRY NUCLEAR POWER PLANT UNIT 1 P A'GE: 52

! REVISION: 5 ISI SUMARY REPORT NO. NP0059-0007 l SECOND INTERVAL, FIRST PERIOD, FIRST OUTAGE (99RF) ~

CLASS 1 COMPLETED COMPONENTS l

EDWATER SYSTEM N O l ASME O G T SEC. XI R E H

SUMMARY

EXAMINATION AREA CATGY EXAN E O E NUM8ER $12E SCHEDULE LINE SPEC ITEM NO METHOD NDE REPORTS C M R REMARKS (REF. 0WG. NO. $$-305-082 103) 065460 1N27-0048 BJ UT 0944/008 99-0035 X 12" ELBOW TO P!PE (HIGH 89.11 STRES$) MT 0942-99A-0035 X 12" -80 1 i

l 065470 1N27-0049 B-J UT 0944/008-99-0022 X 12" PIPE TO N4A SAFE END (HIGH B9.11

! STRES$) MT 0942-99A-0022 X 12" 80 D1-1 i

l (REF. OWG. NO. $$-305 082-106) 065530 1N27 0055 8J UT 0944/008-99 0031 X 12" P!PE TO N4D SAFE-END (MIGH B9.11 STRESS) MT 0942-99A 0030 X

, 12" -80 -01 1 l G' 065700 1N27 0070 BJ UT 0944/008-99-0021 X P 12" P!PE TO N4F SAFE-END (HIGH B9.11 STRES$) MT 0942-99A 0021 X 12" 80 1 (REF. DV0. NO. SS-305-971-1011 065830 1N27 0083 XB PT 0941 99A 0003 X 1 1/2" VALVE F737 TO P!PE X10.11 1-1/2"-160 D12 065850 1N27 0085 XB PT 0941 99A 0003 X 1 1/2" CROSS TO PIPE X10.11

! 1 1/2" 160 -01 2 065900 1W27-0090 XB PT 0941 99A 0003 X 1 1/2" TEE TO 1 1/2" X 1" X10.11 REDUCER 1 1/2" 160 -D1 2 0-73

REPORT NO. NP0059-0007 1

DATE: 07/15/99 PERRY NUCLEAR POWER PLANT UNIT 1 PAGE: 53 l

REvls!0N: 5 ISI

SUMMARY

REPORT NO. NP0059 0007 SECOND INTERVAL, FIRST PERIOD, FIRST GUTAGE (99RF)

CLASS 1 COMPLETED COMPONENTS 9EDWATERSYSTEM N 0 ASME O G T SEC. XI R E H

SUMMARY

EXAMINATION AREA CATGY EXAM E O E  !

NUM8ER SIZE-SCHEDULE LINE SPEC ITEM NO METHOD NDE REPORTS C M R REMARKS I 1

(REF. DWG NO. S$ 305-082 103) 065950 1N27 H0001 FA VT 3 1042 99A 0056 X PRE AND POST SNU8BER REBUILD / TESTING HYDRAULIC SNUBSER F1.1SN VT 3 1042-99A 0065 X EXAMINATIONS PERFORMED.

12" N/A D1 1 l

(REF. DWG NO. S$-305 082-102) 066050 1N27 H0011 F-A VT 3 1042-99A-0066 X EXAM FOUND TMAT THE COLD SET ARROW WAS VARIABLE SPRING F1.1SP MISSING ON THE SPRING CAN LOAD SCALE. WR 20" N/A D1 1 TAG #60749 SUBMITTED.

066230 1N27-H0029 F-A VT 3 1042-99A-0067 X RIGID GUIDE (WA) F1.1G 20" N/A -D1 1 A PENETRANT EXAMINATION PERFORMED DUE T0-

(

INTEGRAL WELDED ATTACHMENT FOR 810.10 YOXE ACCESS LIMITATIONS.

RIGID GUIDE 20" W/A DI 1 (REF. DWG. NO. SS-305-082 1011 066340 1N27-P121-WA 8 K-1 MT 0942 99A 0015 x P121 FLUED HEAD FITTING TD B10.10 PROCESS P!PE ATT. WELD 20" N/A D1 1 XE UT 0944/019 99 0001 X GEOMETRY SEEN AT $1MILAR AMPLITUDES AND 066350 1N27 P121-WA a

$ WEEP POSITIONS AS PREVIOUS EXAMS.

PEN. P121 FLUED HD FITTING TO X10.20 PROCESS PIPE ATT WLD 20" N/A D1 1 1

t 74

REPORT No. NP0059-0007 DATE: 07/15/99 PERRY NUCLEAR POWER PLANT UNIT 1 PAGE: 54 REVISION: 5 !st

SUMMARY

REPORT NO. NPC059-0007 SECOND INTERVAL, FIRST PERIOD, FIRST OUTAGE (99RF) 4RGENCY CLOSED COOLINGCLASS 3 COMPLETED COMPONENTS SYllg[

N 0 l ASME O G T I SEC. XI R E M l I

SUMMARY

EXAMINATION AREA CATGY EXAM E O E NUMBER SIZC* SCHEDULE LINE SPEC ITEM NO METHOD NDE REPORTS C M R REMARKS (REF. DWG. No. $$ 305 621 108) 066560 1P42*H0105 FA VT*3 1042 99-0008 X RIGID STRUT F1.3ST 10" N/A L1 3 l

(REF. DWC. NO. SS 305 621 107) 066710 1P42 H0115 u4 DB VT-3 1042-99-0032 X INTEGRAL ATTACHMENT RIGID D2.20

-GUIDE 10" -N/A L1 3 (REF. DWC. NO. SS-305-621 106) ,

l 066790 1P42 H0122 FA VT 3 1042 99 0009 X l RIGID GUIDE (WA) F1.3G l 10" -N/A ' L1 3 v 1 1

066800 1P42 H0122-WA DB VT 3 1042-99 0040 X  !

INTEGRAL ATTACHMENT RIGID D2.20 l

, GUIDE 10" -N/A L1-3 (REF. DWG. NO. SS-305-621 108) 066840 1P42-H0125 FA VT-3 1042 99 0007 X R00 AND WELDLESS EYENUT ARE SLIGHTLY RIGID ROD F1.34 BENT. IT APPEARS To BE A LONG STANDING 10a N/A L1 3 CONDITION AND IT HAS NO AFFECT ON THE FUNCTIONALITY OF THE SUPPORT.

l l

l l

l m

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i l

75 l

l l-

REPORT NO. NP00$9-0007 PERRT NUCLEAR POWER PLANT UNIT 1 PAGE: 55 DATE: 07/15/99 REVIS10N 5 ISI

SUMMARY

REPORT N0. NP0059 0007 SECOND INTERVAL, FIRST PERIOD, FIRST CUTAGE (99RF)

CLASS 3 COMPLETED COMPONENTS 4RGENCYSERVICEWATERSYSTEM N O ASME 0 G T SEC. XI R E H

SUMMARY

EXAMINATION AREA CATGY EXAM E 0 E i NUM8ER SIZE SCHEDULE *LINE SPEC ITEM No METHOD NDE REPORTS C M R REMARKS l

(REF. DWG. No. SS-305-792 116) ]

068230 1P45 H0046 FA VT 3 1042 99 0003 X l RIGID A00 F1.3R 14" -N/A L1 3 l

(REF. DWG. NO. $$ 305 792115)

VT-3 1042 99-0002 X WELOS ON ITEMS C & G OF DRAVING HAVE j 068270 1P45 H0048 WA 08 l

INTEGRAL ATTACHMENT ANCHOR D2.20 FLAKEY SURFACE RUST BUT N0 SIGNIFICANT MATERIAL LOSS. )

8" N/A -L1 3 )

(REF. DWG. No. $$ 305 792-112) 068510 1P45 H0070 F-A VT 3 1042 99-0030 X ANCHOR (WA) F1.3A

,f- 24" -N/A L1-3 l b

068520 1P45 H0070 WA DB VT 3 1042 99 0031 X INTEGRAL ATTACHMENT ANCHOR D2.20 24" M/A -L1 3 (REF. 0WG. No. $$-305-792 113) 068530 1P45 H0071 FA VT 3 1042 99 0035 X VARIABLE SPRING (WA) F1.3SP 20" H/A L1 3 068540 1P45-H0071 WA DB VT-3 1042 99-0036 X INTEG.AL t ATTACHMENT VARIABLE D2.40 SPRING 20" N/A -L1 3 (REF. OWG. NO. $$ 305 792-117) l 068650 1P45-H0081 FA VT 3 1042 99 0023 X RIGID GUIDE F1.3G 16" M/A L1 3

,~~

l 76 i

i i

F~

REPORT NO. NP0059-000"1 l

PERRY NUCLEAR POWER PLANT UNIT 1 PAGE: 56

! DATE: 07/15/99 REVISION: 5 ISI SUD64 ART REPORT NO. kP0059 0007 l

SECOND INTERVAL, FIRST PERIOD, FIRST CUTAGE (99AF)

CLASS 3 4:084PLETED COMPONENTS l

RGENCY SERVICE WATER SYSTEM l N O I

ASME O G T SEC. XI R E H SUI #tARY EXAMINATION AREA CATGY EXAM E O E NUM8ER SIZE SCHEDULE *LINE SPEC ITEM N0 METHOD NDE REPORTS CMR REMARKS (REF. DWG. NO. $$ 305 792118) l 068890 1P45 N0101 FA VT 3 1042 99 0028 x RIGID STRUT F1.3ST 20" N/A -L1 3 (REF. DWG. NO. SS-305 791 113) 070060 1P45-H0205 FA VT 3 1042 99 0029 X RIGID GUIDE F1.3G 14" N/A -L1-3 (REF. DWG. NO. $$-305-791 112) 070110 1P45 H0212 WA D8 VT 3 1042 99-0024 X INTEGRAL ATTACHMENT MECHANICAL D2.20 p SNUB 8ER 24" N/A -L1-3 070290 1P45 H0226-WA DB VT-3 1042 99 0018 x INTEGRAL ATTACHMENT RIGID D2.20 STRUT

=24" *N/A L1 3 (REF. DWG. NO. $$-305-792 115) 071240 1P45 H0312 FA VT 3 1042-99-0022 X RIGID CUIDE (WA) F1.3G 8" N/A L1 3 071250 1P45 H0312 WA ' D -G VT 3 1042 99-0021 X INTEGRAL ATTACMMENT RIGID D2.20 GUIDE Ba N/A L1 3 l

i i I

ys 1 l

l

~17 l

REPORT NO. NP0059-0007 I

t DATE: 07/15/99 PERRY NUCLEAR POWER PLANT UNIT 1 PAGE: 57 REVISION: 5 ISI

SUMMARY

REPORT No. NP0059-0007 SECOND INTERVAL, FIRST PERIOD, FIRST GUTAGE (99RF)

CLASS 3 COMPLETED COMPONENTS 4RGENCYSERVICEWATERSYSTEM .

N O ASME 0 G T SEC. XI R E N j

SUMMARY

EXAMINATION AREA CATGY EXAM E O E l NUMBER S!ZE SCHEDULE LINE SPEC ITEW NO METHOD NDE REPORTS C M R REMARKS (REF. DWG. NO. $$ 305-792-115) 071270 1P45 H0313 WA DB VT 3 1042 99 0020 X l INTEGRAL ATTACHMENT RIGID D2.20 l GUIDE l 8" N/A -L1 3 )

(REF. DVG. NO. SS 305-792-110) 071530 1P45-H0369-WA DB VT 3 1042 99 0019 x l . INTEGRAL ATTACHMENT RIGID 02.20 STRUT l

8" N/A L1 3 (REF. DWG. No. SS 305 792 114) 1P45 H0448 F-A VT 3 1042-99 0017 X

[ *72330 RIGID STRUT F1.3ST b 8" N/A L1 3 l

(REF. DVG. NO. SS-305 792 111) i 072420 1P45 N0508 FA VT-3 1042 99 0014 X l RIGID CUIDE F1.3G 8" N/A L1 3 (REF. DWG. NO. SS-305 792 114) 072540 1P45 H0515-WA DB VT 3 1042 99 0016 x INTEGRAL ATTACHMENT RIGID 02.20 STRUT 8" N/A -L1 3 (REF. DWG. NO. SS 305 792 113) 072890 1P45 H0611 FA VT 3 1042-99 0001 x MECHANICAL $NU8BER (WA) F1.2SN 18" N/A -G1 2

?\

78 1

L.

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REPORT NO. NP0059-0007 DATE: 07/15/99 PERRY WUCLEAR POWER PLANT UNIT 1 PAGE: 58 2EV!810N: - 5 ISI

SUMMARY

REPORT NO. NP0059-0007 (

SECOND INTERVAL, FIRST PERIOD, FIRST CUTAGE (99RF)

CLASS 2 COMPLETED COMPONENTS 4RCENCYSERvlCEWATERSYSTEM N 0 ASME 0 G T l SEC. XI R E N

SUMMARY

EXAMINATION AREA CATGY EXAM E O E NUMBER SIZE SCHEDULE LINE SPEC ITEM NO METHOD NDE REPORTS C M R REMARKS (REF. 0WG. NO. SS 305-792 113) t 072900 tP45 H0611 WA CC MT 0942 99 0001 X INTEGRAL ATTACHMENT MECHANCIAL C3.20 SNUBBER 1 18" .N/A -G1 2 I

(REF. DWG. No. 55 305-791-110) i -- 073230 1P45 N0655 FA VT 3 1042-99 0013 X l RIGID GUIDE F1.3G l 14" N/A .L1 3 I

l l

79

REPORT NO. NP0059-0007 l

k l l

DATE: 07/15/99 PERRY NUCLEAR POWER PLANT UNIT 1 PACE: 59 REVISION: 5 ISI

SUMMARY

REPORT NO. NP0059 0007 SECOND INTERVAL, FIRST PERIOD, FIRST GUTAGE (99RF)

CLASS 3 COMPLETED COMPONENTS eTROLCOMPLEXCHILLERWATERSYSTEM N O ASME 0 G T SEC. XI R E N

SUMMARY

EXAMINATION AREA CATGY EXAM E O E NUM8ER SIZE SCHEDULE-LINE SPEC ITEM NO METHOD NDE REPORTS C M R REMARKS I l

(REF. DWG. NO. SS-305 002 102) i 073910 1P47 H0019 WA D-8 VT 3 1042-99-0037 X INTEGRAL ATTACHMENT RIGID D2.20 STRUT 10" -N/A -L1-3 (REF. DWo. NO. SS-305-002-103) l l

07'.090 1P47 H0034-WA D8 VT 3 1042 99-0010 X INTEGRAL ATTACHMENT RIGID D2.20 STRUT 10" W/A L13 074110 1P47 H0036 FA VT 3 1042-99 0039 X RIGID STRUT F1.3ST m 10" N/A L1 3 (REF. OWG. No. $$ 305-002-113) 074530 1P47 H0190 FA VT 3 1042 99 0012 X RIG!D STRUT F1.3ST 8" *N/A -L1-3 074810 1P47 H0219 F-A VT 3 1042-99-0054 X ANCHOR (WA) F1.3A 10" N/A L1 3 074820 1P47 H0219-WA D8 VT 3 1042 99 0033 X INTEGRAL ATTACHMENT ANCHOR D2.20 10" N/A L1 3 075140 1P47 H0265 FA VT 3 1042 99 0038 X R!GID CUIDE F1.3G 10" N/A -L1 3 f

l 1

r

\.

80

r..

REPORT No. NP0059-0007 DATE: 07/15/99 PERRY NUCLEAR POWER PLANT UNIT 1 PAGE: 60 REVIS!0W: 5 ISI

SUMMARY

REPORT NO. NP0059-0007 SECOND INTERVAL, ilRST PERIOD, FIRST CUTAGE (99tF)

CLASS 3 COMPLETED COMPONENTS 6 fROL COMPLEX CHILLER WATER SYSTEM N O

' ASME O G T SEC. XI R E N

, SUltiARY EXAMINATION AREA CATGY EMAM E O E

! NUM8ER SI2E SCHEDULE LINE SPEC ITEM NO METHOD NDE REPORTS C M R REMARKS (RE7. DWG. NO. SS-305 002 102)

. 075550 1P47 H0322 FA VT 3 1042 99 0011 X l RIGID GUIDE F1.3G

{ 10" M/A -L1 3 l

Q EF. DWC. No. SS-305-002-105) l' l 075920 1P47-H0378 FA VT 3 1042 99-0026 X 1

VARIA8LE SPRING (WA) F1.3SP 10" -N/A L1 3 ,

075930 1P47 N0378-WA D-8 VT 3 1042-99-0027 X INTEGRAL ATTACHMENT VARIABLE D2.40 SPRING 10" N/A L1 3 l 1

f t

1 i

i l

l t

81 l

t

REPORT NO. NP0059-0007 DATE: 07/15/99 PERRY NUCLEAR POWER PLANT UNIT 1 PAGE: 61 REVISION: 5 ISI

SUMMARY

REPORT NO. NP0059-0007 SECOND INTERVAL, FIRST PERIOD, FIRST CUTAGE (99RF)

CLASS 3 COMPLETED COMPONENTS ,

4RGENCYCLOSEDCOOLINGSYSTEM N O l

l l

ASME 0 G T j SEC. XI R E N SUMARY EXAMINATION AREA CATGY EXAM E O E NUMSER SIZE SCHEDULE LINE SPEC ITEM N0 METHOD NDE REPORTS C M A REMARKS (REF. OWC. NO. SS 305 623 1061 077700 2P42 N0009 UA DB VT 3 1042 99 0004 X INTEGRAL ATTACHMENT RIGID D2.20 1 GUIDE 108 -N/A -L1-3 l

l l 077810 2P42-H001S WA DB VT 3 1042 99 0005 x l

l INTEGRAL ATTACHMENT RIGIO D2.20 STRUT 12" N/A L1 3 l

(REF. DWO. NO. $$-305-623-110) )

077950 2P42 H0036 FA VT-3 1042 99 0006 X RIGID RCD F1.3R p 12" N/A L1-3 b

l l

i d .

82

I REPORT NO. NP0059-0007 )

PAGE: 62 I

DATE: 07/15/99 PERRY WUCLEAR POWER PLANT UNIT 1  :

REVISION: 5  !$1

SUMMARY

REPORT NO. NP0059 0007 SECOND INTERVAL, FIRST PERIOD, FIRST CUTAGE (99AF)

CLASS 1 COMPLETED COMPONENTS eCTORSYSTEM N O l ASME O G T l SEC. XI R E H i

SUMMARY

EXAMINATION AREA CATGY EXAM E 0 E NUMBER SIZE SCHEDULE LINE SPEC ITEM NO METHOD NDE REPORTS C M R REMARKS 1 (REF. 0WG. NO. SS 305-No 0W0) 078742 CLASS 1, P! PING BP VT 2 SEE REMARKS X COMPLETED BY APPLICABLE ISI PRESSURE j PIPING-SYSTEM LEAKAGE TEST #15.50 TESTING INSTRUCTIONS.

N/A -N/A W/A 078746 CLASS 1, PUMPS BP VT 2 SEE REMARKS X COMPLETED BY APPLICA8LE ISI PRESSURE PUMPS SYSTEM LEAKAGE TEST 815.60 TESTING INSTRUCTIONS.

N/A N/A -N/A l l

l 078752 CLASS 1, VALVES 8P VT-2 SEE REMARKS X COMPLETED BY APPLICABLE !$1 PRESSURE VALVES-SYSTEM LEAKAGE TEST 815.70 TESTING INSTRUCTIONS.

N/A N/A -N/A (REF. 000. No. SS-305 006101)

[m-'758 CLASS 1, PR COMPONENTS B-P VT-2 SEE REMARKS X COMPLETED BY APPLICABLE !$1 PRESSURE b/ REACTOR VESSEL-SYSTEM LEAKAGE B15.10 TESTING INSTRUCTIONS.

TEST N/A -N/A N/A k

O 83

{

REPORT NO. NP0059-0007 PERRY WUCLEAR POWER PLANT UNIT 1 PAGE: 63 j DATE: 07/15/99 REVISION: 5 IS!

SUMMARY

REPORT NO NP0059 0007 SECOND INTERVAL, FIRST PERIOD, FIRST OUTAGE (99AF)

CLASS M COMPLETED COMPONENTS l

TAINNENT SYSTEM N O ASME O G T SEC. XI R E H I

SUMMARY

EXAMINATION AREA CATGY EXAM E O E

! NUMBER SIZE $CHEDULE LINE SPEC ITEM NO METHOD NOE REPORTS C M R REMARKS l

{ l l

(REF. 0WG. NO. $$ 305-503-123) l l 078980 1T23-001-E EA VT-3 1042-99 0106 X EXAM FOUND AREAS OF PAINT FLAXING AND EXTERIOR EL 599 610 AZ 0 90 E1.12 SURFACE RUST. CONTAINMENT OPERABILITY NOT IN QUESTION, BUT CR 99-1624 (2%)

N/A M/A INITIATED TO ADDRESS COATINGS AND SURFACE DEFICIENCIES.

1 (REF. OWG. NO. SS-305-503 124) l 078990 1T23 002 E EA VT-3 1042 99 0106 X EXAM FOUND AREAS OF PAINT FLAXING AND EXTERIOR EL 599-610 AZ 90-180 E1.12 SURFACE RUST. CONTAINMENT OPERABILITY NOT IN QUESTION, BUT CR 99-1624 (2%)

-N/A -N/A INITIATED TO ADDRESS COATINGS AND SURFACE DEFICIENCIES.

l (REF. OWG. NO. 53-305-503 1251 l

/

/9000 1T23-003 E E-A VT 3 1042-99-0106 X EXAM FOUND AREAS OF PAINT FLAXING AND EXTERIOR EL 599 610 AZ 180 270 E1.12 VT-3 1042 99 0107 X SURFACE RUST. CONTAINMENT OPERABILITY NOT IN QUESTION, BUT CR'S 99 1624 AND (2%)

-N/A -N/A 99-1641 INITIATED TO ADORESS CCATINGS AND SURFACE DEFICIENCIES.

(REF. OWG. NO. $$-305-503 126) 079010 1T23 004 E EA VT 3 1042-99 0106 X EXAM FOUND AREAS OF PAINT FLAXING AND EXTERIOR EL 599 610 AZ 270-360 E1.12 SURFACE RUST. CONTAINMENT OPERABILITY NOT IN QUESTION, BUT CR 99 1624 (2%)

-N/A -W/A INITIATED TO ADDRESS COATINGS AND SURFACE DEFICIENCIES.

(PEF. OWG. NO. $$ 305-503-137) 079100 1T23 013 E EA VT-3 1042-99 0101 X EXAMS FOUND AREAS OF PAINT FLAXING AND EXTERIOR COME EL 727 757 (17%) E1.12 VT 3 1042-99 0102 X SURFACE RUST. CONTAINMENT OPERABILITY NOT IN QUESTION, BUT CR 99 1624 N/A -N/A INITIATED TO ADDRESS COATlWGS AND SURFACE DEFICIENCIES.

! /\

V 84

IMPORT NO. NP0059-0007 DATE: 07/15/99 PERRY NUCLEAR POWER PLANT UNIT 1 PACE: 64 REVISION: 5 ISI

SUMMARY

REPORT NO. NP0059 0007 SECOND INTERVAL, FIRST PERIOD, FIRST CUTAGE (99AF)

CLASS M COMPLETED COMPONENTS 9ONTAINMENT SYSTEM N 0 ASME O G T SEC. XI R E N SUMMART EXAMINATION AREA CATGY EXAM E O E M ER SIZE SCHEDULE-LINE SPEC ITEM No METHOD WDE REPORTS C M R REMARKS (REF. DWG NO. SS 305 503 139) 079370 1T23 017 EM EC VT 3 1042 99 0105 X EXAM FOUND AREAS OF HEAVY RUST AT THE CTMT EXT INTERFACE WITH E4.11 INTERFACE OF THE ANNULUS CONCRETE POUR ANNULUS POUR AZ 0 360 COMPRESSIBLE MATERIAL AND THE METAL N/A *N/A CONTAINMENT. CONTAINMENT OPERABILITY NOT j IN QUESTION, BUT CR 99-1624 INITIATED TO ADDRESS THE SURFACE DEFICIENCIES.

079830 1T23-016-E L-A VT3C 1042 99 0103 X EXAM FOUND AREAS OF EXPOSED AGCRECATE ANNULUS CONCRETE SURFACE AZ Lt.11 AND SPALLING. CONTAINMENT OPERABILITY 0 360 NOT IN QUESTION, BUT CR 99 1625 N/A -N/A INITIATED TO ADDRESS THESE CONCRETE SURFACE DEFICIENCIES.

079840 1T23-017 EC L.A VTIC 1042 99 0104 X EXAM FOUND AREAS OF EXPOSED AGGREGATE ANNULUS CONCRETE SURFACE L1.12 BENEATH LEAKING E32 LINE. CONTAINMENT BENEATH E32 LEAKOFF LINES OPERABILITY NOT IN QUEFTION, BUT CR g

b N/A -N/A 99 1625 INITIATED TO ADDRESS THE CONCRETE SURFACE DEFICIENCIES.

1 1

1

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85

1 DJM SYSTEMS ENGINEERING, INC. REPORT NO. NP0059-0007 ISIC ISI Data Man:gnment Syctea V

i i l

0 THE CLEVELAND ELECTRIC ILLUMINATING CO PERRY NUCLEAR POWER PLANT UNIT 1 NP0059-0007 ADDENDUM; CYCLE 7 AND RFO7 PSI EXAMS BASELINE / PSI COMPLETE COMPONENTS SECOND INTERVAL, FIRST PERIOD, FIRST OUTAGE (99RF)

July 15, 1999 Prepared By: c^ A Date \b %

,e , - .,,

im,O~ J a > m m oate ,laiw Approved By:

,/ , -

p - Date O

86

r REPORT No. NP0059-0007 PERRY NUCLEAR POWER PLANT UNIT 1 PAGE: 1 DATE: 07/15/99 REVIS10N: 5 NP0059-0007 ADDENDUM; CYCLE 7 AND RF07 PS! EXAMS SECOND INTERVAL, FIRST PERIOD, FIRST OUTAGE (99RF)

CLASS 1 BASELINE / PSI COMPLETE COMPONENTS 9NSTEAM N 0 ASME O G T SEC. XI R E N

SUMMARY

EXAMINATION AREA CATGY EXAM E O E NUMBER SIZE SCHEDULE LINE SPEC ITEM NO METHOD N0E REPORTS C M R REMARKS i (REF. DWG. NO. 15-305-605 106) l 019210 1821 H0471 FA VT 3 1042-99A 0046 X BASELINE EXAM FOLLOWING REPLACEMENT OF NYORAULIC SWUSSER F1.1SN PHOENIX HYDRAULIC SNUB 8ER WITH A LISEGA 2" -N/A -01 1 MYORAULIC SNU68ER 1AW PIF % 0710.

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r-REPORT No. HP0059-0007 DATE: 07/15/99 PERRY NUCLEAR POWER PLANT UNIT 1 PAGE: 2 REVISION: 5 NP0059 0007 ADDENDUM; CYCLE 7 AND RF07 PS! EXAMS SECONO INTERVAL, FIRST PERIOD, FIRST CLITAGE (99RF)

CLASS 2 BASELINE / PSI COMPLETE COMPONENTS S10VALHEATREMOVALSYSTEM N 0 ASME O G T 4 SEC. XI R E H l

SUMMARY

EXAMINAfl0N AREA CATGY EXAM E O E NUMBER SIZE SCHEDULE LINE SPEC ITEM NO METHOD NDE REPORTS C M R REMARKS (REF. 0WG. No. SS 305-642 119) 041880 1E12-H0109 F.A VT 3 1042 99A 0003 X BASELINE EXAM FOLLOWING REPLACEMENT OF HYDRAULIC SNUBBER F1.2E PSA MECHANICAL $NUSSER WITH A LICEGA N/A - HYDRAULIC SNUSSER IAW P!FRA 97 1338-002.

=

(REF. OWG. No. SS 305 642 113) 043970 1E12 H0374 FA VT 3 1042-99A-0074 X BASELINE EXAM FOLLOWING REPLACEMENT OF MECHANICAL $NU88ER F1.2SN GNUBBER WITH LIKE SNUBBER DUE TO 18" M/A - POSSIBLE WATER INTRUSION (CR 99 959).

043980 1E12 H0375 FA VT 3 1042-99A 0073 X BASELINE EXAM FOLLOWING REPLACEMENT OF MECHANICAL SNUB 8ER F1.2SN SNUB 8ER WITH LIKE $ NUB 8ER DUE TO 18" M/A -G1 2 POSSIBLE WATER INTRUSION (CR 99 959).

I }

(REF. DWG, NO. SS-305 641 110) '

%/

044800 1E12 H0461 FA VT 3 1042-99 0041 X BASELINE EXAM FOLLOWING SUPPORT VARIABLE SPRING F1.2SP M00lFICATION !AW DCP 98 0025 10" N/A -01 2 (ELIMINATION OF STEAM CONDENSING MODE).

l 1

I l

i v

88

[

REPORT NO. NP0059-0007 PERRY NUCLEAR POWER PLANT UNIT 1 PACE: 3 DATE: 07/15/99 REVISION: 5 NP0059 0007 A00EN00M; CYCLE 7 AND RF07 PSI EXAMS SECOND INTERVAL, FIRST PERIOD, FIRST CUTAGE (99RF)

[]

()-ICH PRESSURE CORE SPRAY SYSTEM CLASS 1 8ASELINE/ PSI COMPLETE COMPONENTS N 0 ASME 0 G T SEC. XI R E N SUMARY EXAMINATION AREA CATGY EXAM E O E NUh8ER SIZE SCHEDULE LINE SPEC ITEM NO METN00 NDE REPORTS C M R REMARKS (REF. DWC. NO. SS-305-701-1111 FA VT 3 1042-99A 0072 X BASELINE EXAM FOLLOWING REPLACEMENT OF 050880 1E22 N0001 F1.1SN SNU88ER WITH LIKE RE 8UILT SNUS8ER DUE HYDRAULIC SNUB 8ER

-D1 1 TO SEAL LIFE.

128 N/A X 8ASELINE EXAM FOLLOWING REPLACEMENT OF l 050890 1E22-H0002 FA VT 3 1042 99A 0071 F1.1SN $NUBSER WITH LIKE RE-BUILT SNU88ER DUE HYDRAULIC SNU88ER 12" -N/A D1 1 To SEAL LIFE.

G '

Q I

A i I

89

{

REPORT No. NP0059-0007 I l \

l

DATE
07/i5/99 PERRY NUCLEAR POWER PLANT UNIT 1 PAGE: 4 l REVISION: 5 NP0059-0007 ADDENDUM; CTCLE 7 AND RF07 PS! EXAMS  !

SECOND INTERVAL, FIRST PERIOD, FIRST CUTAGE (99RF) l CLASS 1 SASELINE/ PSI COMPLETE COMPONENTS l

4IVLEAKAGECONTROLSYSTEM N O ASME O G T SEC. XI R E H

SUMMARY

EXAMINATION AREA CATGY EXAM E 0 E NUM8ER SIZE SCHEDULE LINE SPEC ITEM NO METHOD NDE REPORTS C M R REMARKS (REF. DWG. NO. SS 305 341 102) 052120 1E32 0196 s-J PT 0941 99 0017 X BASELINE EXAM FOLLOWING CUTTING AND 2" COUPLING ON VALVE F0288 TO 89.40 RE-WELDING OF WELD IAW DCP 96 0044 (E32 2" PIPE (N!GH STRES$) ELIMINATION MODIFICATION).

2" *160 D1 1 i

i I

l 052140 1E32 0197 BJ PT 0941 99 0001 X BASELINE EXAM FOLLOWING CUTTING AND i 2" P!PE To TEE 89.21 RE-WELDING OF WELD IAW DCP 96 0044 (E32 l 2" -160 01 1 ELIMINATION MODIFICATION).

052160 1E32-0198 BJ PT 0941-99 0001 X BASELINE EXAM FOLLOWING CUTTING AND l 2" TEE TO 2" X 1" REDUCER 89.21 RE-WELDING OF WELD !AW DCP 96 0044 (E32 2" -160 01 1 ELIMINATION MODIFICATION).

m (REF. DWG. NO. SS-305 341 101) i f) b 2430 1E32-0215 B-J PT 0941-99-0014 X BASELINE EXAM FOLLOWING CUTTING AND 2" COUPLING ON VALVE F028A TO 89.40 RE WELDING OF WELD IAW DCP 96 0044 (E32 P!PE (HIGH STRESS) ELIMINATION MODIFICATION).

2" 160 -D1-1 052450 1E32 0216 8-J PT 0941 99 0002 X BASELINE EXAM FOLLOWING CUTTING AND 2" PIPE TO TEE 89.21 RE WELDING OF WELD !AW DCP 96 0044 (E32 2" 160 -01 1 ELIMlWATION MODIFICATION).

052470 1E32 0217 sJ PT 0941 99-0002 X BASELINE EXAM FOLLOWING CUTTING AND 2" TEE TO 2" X 1" REDUCER B9.21 RE WELDING OF WELD IAW DCP 96-0044 (E32 2" 6000LB D1-1 ELIMINATION MODIFICATION).

(REF. DWG. NO. SS-305 341 104) 052750 1E32-0234 8J PT 0941 99 0015 X BASELINE EXAM FOLLOWING CUTTING AND 2" COUPLING ON VALVE F0280 TO 89.21 RE-WELDING OF WELD 1AW DCP 96 0044 (E32 2" PIPE ELIMINATION MODIFICATION).

2" 160 -01 1 e

90

r REPORT NO. NP0059-0007 DATE: 07/15/99 PERRY NUCLEAR POWER PLANT UNIT 1 PAGE: 5 REVISION: 5 NP0059 0007 ADDENDUM; CYCLE 7 AND RF07 PS! EXAMS SECONO INTERVAL, FIRST PERIOD, FIRST CUTAGE (99RF)

CLASS 1 BASELINE / PSI COMPLETE COMPONENTS 4VLEAKAGECONTR0tSYSTEM N O ASME O G T SEC. XI R E H SU M ARY EXAMINATION AREA CATGY EXAM E O E NUMBER SIZE

  • SCHEDULE LINE SPEC ITEM NO METNCD NDE REPORTS C M R REMARKS l ....... .............................. ....... .......... ................ . . . ........................................

l (REF. DWG. No. $$ 305 341 104) 052770 1E32-0235 BJ PT 0941 99-0004 X BASELINE EXAM FOLLOWING CUTTING AND 2" P!PE TO TEE B9.21 RE-WELDING OF WELD IAW DCP 96 0044 (E32 2" -160 D1 1 ELIMINATION M001FICAT10N).

052790 1E32 0236 BJ PT 0941 99-0004 X BASELINE EXAM FOLLOWING CUTTING AND 2" TEE To 2" X 1" REDUCER 89.21 RE WELDING OF WELD IAW DCP 96-0044 (E32 2" *160 D1-1 ELIMINATION MODIFICATION).

(REF. DWG. NO. $$-305-341-103) 053070 1E32 0252 BJ PT 0941-99 0016 X BASELINE EXAM FOLLOWING CUTTING AND 2" COUPLING ON VALVE F028C TO 89.21 RE WELDING OF WELD !AW DCP 96 0044 (E32 2" PIPE ELIMINATION MODIFICATION).

2" 160 -01 1 b090 1E32-0253 B-J PT 0941 99 0003 X BASELINE EXAM FOLLOWING CUTTING AND 2" PIPE TO TEE 89.21 RE WELDING OF WELD IAW DCP 96 0044 (E32 2" 160 -D1-1 ELIMINATION MODIFICATION).

053110 1E32-0254 B-J PT 0941-99 0003 X BASELINE EXAM FOLLOWING CUTTING AND 2" TEE 10 2" X 1" REDUCER 89.21 RE-WELDING OF WELD 1AW DCP 96 0044 (E32 2" -160 -D1 1 ELIMINATION MCDIFICATION).

r D 91

F REPORT No. NP0059-0007 l I

l PAGE: 6 l DATE: 07/15/99 PERRY NUCLEAR POWER PLANT UNIT 1 NP0059 0007 ADDENDUM; CYCLE 7 AND RF07 PSI EXAMS f

( REVISION: 5 SCCOND INTERVAL, FIRST PERIOD, FIRST GUTAGE (99RF)

CLASS 1 BASELINE / PSI COMPLETE COMPONENTS l

4CTORWATERCLEANUPSYSTEM N 0 ASME O G T SEC. XI R E H

SUMMARY

EXAMINATION AREA CATGY EXAM E O E l NUMBER S!ZE SCHEDULE LINE SPEC ITEM NO METHOD NDE REPORTS C M R REMARKS l

(REF. DWG. NO. SS 305 671 105) j 058910 1G33 H0276 FA YT 3 1042 99A 0070 X BASELINE EXAM FOLLOWING REPLACEMENT OF MECHANICAL $NUBBER F1.1SW PSA MECHANICAL $NUBBER WITN A LISEGA 2" N/A D1 1 HYDRAULIC $ NUB 8ER IAW PIF 97 1568.

l l (REF. DWG. NO. SS 305-671-107) 058940 1G33-H0279 FA VT 3 1042-99A 0069 X BASELINE EXAM FOLLOWING REPLACEMENT OF MECHANICAL $NUBBER F1.1SN PSA MECHANICAL SNUBBER WITH A LIGEGA 2" *N/A -D1 1 HYDRAULIC SNUB 8ER IAW P!F 97 1567. l l

l i

l

\

r

(

\

92

REPORT No. NP0059-0007

.DATE: 07/15/99 PERRY NUCLEAR POWER PLANT UNIT 1 PAGE: 7 NP0059 0007 ADDENDUM; CYCLE 7 AND RF07 PSI EXAMS

( REVIS10N 5 SECOND INTERVAL, FIRST PERIOD, FIRST CUTAGE (99RF)

CLASS 3 BASELINE / PSI COMPLETE COMPONENTS RGENCY SERVICE WATER SYSTEM N O ASME 0 G T SEC. XI R E H j

j

SUMMARY

EXAMINATION AREA CATGY EXAM E O E l kUMBER SIZE

  • SCHEDULE LINE SPEC ITEM NO METHOD WDE REPORTS C H R REMARKS l ....... .............................. ....... .......... ................ . . . ........................................

1 (REF. DWG. NO.31-305 792 107) 069160 1P45 H0126 FA VT 3 1042-99A 0068 X BASELINE EXAM FOLLOWING REPLACEMENT OF MECHANICAL SNUBSER F1.3SN SNUSSER WITH LIKE SNUBSER BECAUSE IT WAS 24" -W/A L1 3 TESTED AND FOUND TO BE DEGRADED. .

1

'\

93

REPORT NO. NP0059-0007 I

i l

I l

I l

l APPENDIX B "NIS-2/NR-1 FORMS" INSERVICE INSPECTION SUM 4ARY REPORT EtR PERRY NUCLEAR POWER PLANT

, (PNPP)

UNIT 1 i

\

i 94

-f.

.,s  ;

REPORT No. NP0059-0007 r

! IB13-035 NIS-2/NR-1 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS h required by the Provisions of the ASME Code Section XI l

1. Owner- .

The liluminatino Comoany Date 5499 l P.O. Box 5000. Cleveland. Ohio 44108 Sheet 1 of 52 .

l

2. Plant Perry Nuclear Power Plant Unit one 10 Center Road. North Perry. Ohio 44081 See nace 2 for WO No.

(Repair Org P.O. No.. etc.)

3. Work Performed By- The liluminatino Como'any_ Type Code Symbol Stamp N_R 10 Center Road. North Perry. Ohio 44081 Authorization No. 33 Expiration Date 2-26-99 '
4. Identification of System 1813 REACTOR AND INTERNALS
5. (a) Applicable Construction Codo: ASME SECTION lli NB .1974 Edition WINTER 19 Z.L Addenda Code Case (s) N207.1361-2.1728.1644-4.N272 (b) Applicable Edition of Section XI Utilized for Repairs or Replacements: 19a_99m 19 NLQ. Addenda
6. Identification of Components Repaired, Modified, or Replacement Components l

' Name of Name of Manufacturer Nat. Other Year Repair. ASME Component Manufacturer Serial No. Board 10. Built Replacement. Code No. er Modification Stamped Piping General Electric 1813 64077 1013 1984 Replacement Yes System 00008

7. Description of Work: Reofaced 25 Control Rod Drive Mechanisms (CRDM) and 1* caoscrews.

See osae 2 for more information

8. Test Conducted: Hydrostatic- O Pneumatic- 0 Nominal Operating Pressure- 0 Other- O Pressure 1040 psl TestTemperature 187 degrees F Code Case (s) n/a

[~

s 95

l NIS-2/NR-1 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS (Back)

PNPP No. 9308 Rev. 9/3 CSS Not.1741

9. Remarks:

NO NAMEPLATE / STAMPING PERFORMED DUE TO THE INTERFACE CONTROLS OF RA-2370 BEING IN EFFECT ANO JURISDICTIONAL AUTHORITY CONCURRENCE HAVING BEEN RECEIVED.

Note: Attach all applicable Manufacturer's Data Reports. Supplemental sheets such as lists, sketches, or drawings may be used, provided (1) size is 81/2 in. x 11 in., (2) Information in items 1 through 6 of this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded on the frontof this form.

CERTIFICATE OF COMPL!ANCE 1, Michael J Teosick . certify that the statements made in this report are correct and the repair, modification or replacement of the items described above conforms to Section XI of the ASME Code and to the National Board inspection Code 'NR* rules.

National Board Certificate of Authorization No. 33 to use the 'NR ' amp expire 26 Seot .19gjL.,

Date 26 May _ .19 22, Signed The tituminatino Co. / / CE (name orrepatotyanization) (evtt:cctiedrepresentatiwl (lte)

CERTIFICATE OF INSPECTION!!NSERVICE INSPECTION I, TWuA< /, . LAES . holding a valid commission issued by The National Board of Boiler and Pressure Vessel Inspectors and certificate of competency issued by the jurisdiction of OHIO and employed by Protection MutualInsurance Co.

  • of Park Ridae. Iflinois have inspected the repair, rnodification or replacement described in this report on 3M6'T .19 99 and state that to the best of my knowledge and belief, this repair, modification or replacement has been completed in accordance with Section XI of the ASME Code and the National Board Inspection Code 'NR* rules.

By signing this certificate, neither the undersigned nor my employer makes any warranty, expressed or implied, concerning the work described in this report. Furthermore, neither the undersigned nor my employer sha!! be liable in any manner for any personal injury, property damage or ss of any kind arising from or connected with this inspection.

Date30M 'l .19.11.,. Signed hswM ~

dod- Commissions N8 9330 'Nl* 'A' Ohio Comm. _

(inspector) (National Board (include endorsements),

Q andJunsdicUon, and no.)

  • Factory Mutual Ins. Co, ,

I i

l Oj

._____._______J

REPORT No. NP0059-0007 IM-M 9 NIS-2/NR l IB13-035 (V PAGE 2 OF _52

1. Owner: The Illuminatino Company 4

h P.O. Box 5000. Cleveland. Ohio 44108

2. Plant Perry Nuclear Power Plani Unit one 10 Center Road. North Perry. Ohio 44081 M/O # See below.

[ (Repasr Om. P.O. No., etc.)

3. Work Performed By- The lituminatino comoany Type Code Symbol Stamp NB 10 Center Road. North Perrv. Ohio 44081 - Authorizalon No. 33 Expiration Date 9-26-99
4. Identification of System: 1813 REACTOR ANDINTERNALS _
5. (a) Applicable Construction Code: ASME SECTION lli NB .1974 Edition WINTER 19 25._. Addenda Code Case (s) N207.1361-2.1728.1644-4.N272 s

(b) App!! cable Edition of Section XI Utilized for Repairs or Replacements: 19AL 19tLGL Addenda

6. Identification of Comconents Repaired, Modified, or Replacement Components WO NUMBER CORE REMOVED NEW CRDM S/N NUMBER OF HT NUMBERS LOCATION CRDM S/N CAPSCREWS OFNEW O 98-2844 R/0 98 2827 R/0 34-07 18-27 A4740 A2213 A5702 A5700 REPLACED 8

8 CAPSCREWS 61811 998 %

98-2854 R/0 42-47 A4629 A4677 8 99896 98-2856 R/0 46-19 A4145 A4729 8 99896 98-2843 R/0 30-59 A5451 A5117 8 61811 98-2847 R/0 34-59 A5154 A5694 8 99896 98-2823 R/0 06-35 A5581 A4639 8 61811 98-2845 R/0 34 23 A6472 A9188 8 61811 98-2831 R/0 22-47 A4670 A4733 8 99896 98-2853 R/0 32-59 A5124 A4539 8 99896

, 98-2850 R/0 38 35 A5110 A5680 8 99896

[ 98-2849 R/0 38-27 A5656 A5056 8 99896 98 2829 R/0 22-23 A46II A5707 8 6I8II 98-2830 R/0 _

22-43 A4704 A4682 8 61811 98-2834 R/0 26-11 A5283 A5353 8 61811 98-2837 R/0 26-19 A4184 A4345 8 61811 98-2860 R/0 54-35 A4635 A3256 8 99896 98-2825 R/0 10-51 A4520 A3882 8 61811 98-2826 R/0 14-07 A3703 A2200 8 99896 98-2828 R/0 Al 18-47 A5681 A3106 8 61811 98-2857 R/0 54-19 A4350 A3568 8 99896 98 2832 R/0 22-55 A4218 A4201 8 61811 98-2833 R/0 26-07 A4657 A5683 8 6I811 98-2862 R/0 54-43 AS416 A5496 8 99896 98-2863 R/0 58-31 A5699 AS460 8 (6) 99896 (2) 61811 c

96

_ _ _ _ _ _ _ . _a

REPORT NO. NP0059-0007 g/) N 7dast 1 of 2 M [.

FORM N.3 NFT CERTIFICATE BOLDERS' DATA REPORT FOR NUCLEAR PART AND APPUETENANCIS*

As rosysired by tbs Provielen of the ASME Code Rules. Secdos IH Div.* I -

Genersi Electric Company Castle Hayne Rd., Wilmington, If.C.

, g g,,,,,,,,,ed y commeenssemesesurycomesemn ase General Electrte company, San Jose, California (NEBG) gy % a., anmeensseemseacasamensn.senen e es, e a

A5702 ,,,t ad. x

. se--ma--m- .r-enesse meider s sertaa ne. ed ense 768ES34G001 D. L. Peterson gQ. ,, % y

  • Control Rod Drive, Modal f 7ED1144DG001 (W r-- ,9 et pese A : "

uv/

g ., m.-Asus Codesseedenn!, m I074

, y des. W'75 ,caorNm 1361-2 L g,%

Standard part for use with Raaetor. Hydrostatically casted at 1820 pai.

tonee _ _

as = = re,was.. _ .. e

  • Total number of sheets - 1 I

ese conser and sie veessi para er syyan e. as desmed le de ced.

v sweary fees. = 6 ma- mesee - - - w me ASIE rfte . u selee w .semameau made in ele "- m &

and seedom ut.

Deanen aseetaeases and seems liegert ese not tae r==-=-mhantr of taw MPf Caettnese Heider ter parts. Am NPT Certid.

h asas Heider for appensasseen is respoe.mais for threnatsas a separase Dengs s, seese Report it the apparemenses is aos

-a-= ans sensa nevert.:

is me cesseness osais;ee-

_ 7/7 19d sa 4 GE, NEPD-M D a. I b isr,come= = men , f * *1 cardseen d A.A iandes Empt, Seotember- 15. 1981 caren et J -M --.ree we, CER11F1 CATION OF DESGN FOR APPtJRTENANCE (wines applieeWe) ossimitat E se rue - GE, NEPD-WMD-CA. Castle Hayne Rd. Wilminaten. Y.C.

22A5556, Rev. 7.

serve. elyste re,en en tite = __

GE, NEPD, San Jose, Calif.

22A4912, Rav. 2 Desien e,eeuscadene eenitied br

3. N. set,n,." pret.Ess.sameCalif Res.NeJ83'S s.ee. lysis repen eenuted by 3. N. Sridhar. p,,g,ge,,3,,, Calif ne,,xe,18345 CER11FICATE OF $30PINSPECTION
1. the undereissed. holdias a selnd casamission teemed by she Nerienei Seerd el Seiler and Pres.are Veseri Isopeensre and/ , se sneer a P,esince et North Carolina d emplered by senar-t of I. abor g State of North Carolina hose laepep/7 ed ee psee et a ssseeene vessel described is shie Peruel Osm Assert em

/ ts 0} and este that tome het af Mr knowW and toilet. We itPT Ceveficate Nekset ans cenartetes aus sert la accareamee with me ASAGE Code Sectes 53. d er lapiled, co.cere.

By signies sie eenifieses, sei e.it he tienie ieserthed la=e148.shwe tag the part d Data Report. -

abe entlaepeeter 4w . i ser we w his m eneiemployer tr r a camakes c=4 any wearene wish eis laspeed m.

oes. _ . o 7/7 t, O

\

gjgj w.n _.

n.

N.C. 723,PA.WC1766, OHIO

.... w. n.

  • ^

. ':.".':"d f:'::.~'l" -- :::" .::'.':.;;;' ::": * "' "." ::.:" ' "" "' ' 00295 (10/T71 This form teo004ctmsv tas e umed from the Creer one4 ASMs.3 s L 47tn $4 New Yera. N.Y. toot?

97

p REPORT No. NP0059-0007

.ge ..

kb~b Sheet 2 of 2 ,

  • FORM N.3 NFF CERTIFICATE BOLDER $' DATA REFORT FOR NUCLEAR FART AND APPURTENANCE 8* lk/

As required by the Provision of the ASME Code Rules Sectico III. Div. I

(/

l 1

g, g,3 y ,s.,,,,,4 y General Electric Company, Castle Hayne Rd.. Wilainston. N.C. l

<meme ses meerse er mer careneese mesens General Electric Company, San Jose, California (NEBG)

(b) Maedacemed 6 inese ses arencese ucie,e su emmessies messeer esmosessu

2. Weemacese>ceresesse Helder's Sertal No. of Pa t Msa'l Bd. No.

. . eterson (a) Cassavested Acceedles to Dresdss No.

7dARMacon1 Drawing Prepared by

~

(b) Descripden d Past laspected Control Rod Drive. Model #7RDB144DG031 tl207 (e) Applicable AsMEcedessectie.n!.Edieles I97'4' _, Addendadese W'75 c.ee K. '1361-2 crees 1 l

f

1. - Cap 16689274P1 l

(167A2343)

SA182 - F316 Code weld y

! 3/8 thick x 1 1/16 00 P.50YP102

, I N _. ;-

l I I l

2. Indicator Pipe 16689313P1 SA312-TP316 .

l l N

3/4 sch 40-seamless pipe l

0.113 vall thickness .

l  % l

, 1 1.065 max. dia. .

Reactor vessel l .

. I l

thimble l 8 l

l l t- 3. . Plug 159A1176P1 I I

. SA182-F304 .

~~ '

i y--

1/4 thick x 0.812 00

\

. 4. Flan e 9190610P1 (719E474) Code

, ..B50YP102

)

i 8 SA182-F304 3.37 thick x 9 5/8 00 J

/

L

/

neck 1 1/16 thick x 5.0 OD 2.875 ID

, /

/

NJ s

' S. Base 137C5311P1

.J14 L

- ' ' ~ ~

XH-19 ASME SA479 3.0 00 x .884 ID -

~ :', *-

6. Ring Flange 11485122P2 SA182-F304 Code weld 1" thick x 5.0 OD x 1.75 ID
  • P50YP102 /
7. ' Cap Screw 117C4516P2 C0ftTROL ROD ORIVE SA193-B6 DWG - 768E534 6 ea.1/2 dia, on 41/8 bolt' cit cle
  • 9. Nut 137C5934P1
8. Plu 175A7961P1 u-19 sA479 O_ SA1l2-F304 0.38 thick x 1.307 dia. .

1.30 thick x 2.62 dia.

00;iSG 98

REPORT NC. NP0059-0007 MM Sheet 1 of 2 .,r f

5 FORM N 3 NFT CERTIFICATE BOE.DERS' DATA REPORT FOR NUCLEAR PART AND

  • AFFURTENANCESe As required by the Provision of the ASME Code Rules. Sectice III. Div. I General Electric company, Castle Habe Rd. , Vilmington, N.C.

(4 Masaarewed by unem ame amenese art causesse meneer, General E2'actric Company, San Jose, f*mHd'ornia (NEBC) ]

gy g ,,g ,, ,,e4 s. , unem oneneouseracaeasemmaisseeno amen s ,

A5700 g ,,,

is . c a.-- Neuer sasatellen, et part

,, % ,y,,768E534G001 D. L. Peterson g4 c,' . 2.

Dre e s W br Control Rod Drive, Model #7EDB144DG001 -

gy m g y,, , '

iRU/

III4 W.75 ,c ,,,,, 1361-2 g ,, 1 g i__m.- AsNECdesseesiemin,Edisine , Add edades. i seunnehm S* w avd part for use with Raactor. Hydrostatically testad at 1820 pai.

s =:  :. e  !

tm m n - =

l I

i

  • Total number of sheets - 2 I

We cessify sheeshe semamsmes smede is ele ese cerives and ekla vesset parc or opreeeeance as deGaed la se Code coe. j she ruses of ennemme en of she A9dE Secties IE.  !

aans rne ae se.ai ma Duan so ca.n.~ aan u sareas nesen ase am sne resseeminnuer et me nn cwartense neww a weerm eu nir per,is. As un.c.o

== inwar ter es,ariamanen is resses.m.a rer earmekse.s

- ama so a nesen.s

) o mes speciacemes and s==e nepers it ine i ,wwnmme ,

intenee a me sansenses consa 9-7/7 t, g,,4 _ GE, NEPD-WD-

.O b J, uereenen n ,

Seotember 15.1981 M N 1

e,.ita a A, w w g,,i,,, Cangre. sea, m a_3.,

CERTF1CARON OF DESGN FOR APPURTENANCE (when sypileable) osegg gge,,; eden e. me GE, NEPO-WO-0A, Castle Havne Rd. . Wilmincton. N'.C. .

22A5556, Rev. 2 sweee e.wysis re, ri en me a GE, NEPD, San Jose, Calif.

22A4912, Rev. 2 l Dnies spwiticatens cenified by 3. N. Sridhar p,g.g g.s.ueCalif ges.seJ8345

)

Sene sealvete repers certified by B. M. Sridhar Ped.EsoSeme Calif jg ,,g.,18345

}

CERTIF1CATE OF 910PINSPECTION t, the madeteigned. holdies a veild comuniesian leased by she Nasimaal Beerd of Beller and Preneure Vessel Isepeesers l end/or the Sese w Province of North Carolina - and employed byDecartment of Labor g State of North Carolins have impecied she pene a s weemre ,esed described la this parea4 Dam Assert se 7[7 1s M"and state that to the best at er leswieder and benet. tae NPT CertLAcete Heleer has cemetracted age pan is acecreance wtB the ASME Code sectes GI.

Dr eigatag abis costificase. esichur the lasseeter met his employer askee any wearesey. espressed er lapiled. coecere.

las the eart deserthed la tale Partial Data Resort. Forthermore, neither the fanDeeter ser ble empleFet*

ehall be lleMe is say meneer fee any poteenal isiery or peopw damage er a tese e( emy Isied erssaag tsee er canaected oss siein n

""' ^ 7/7 " 81 l

- ' N.C. 723,PA.WC17%, 0W0 n

% M_ e.. L' d / . a.a e Ca , s.,es e

.....e.....,_..  !

p%.==.:.=.=. ..:.= .=. .= -==r . " . - - - - - - oooa4  ;

(10/771 This form (E00640lmsv tse eotesnee horn me Ocesr Dest ASME. 345 f. 47e St Near Yorm.N.Y.10017 99 b

REPORT NO. NP0059-0007

. $.s ..

Nb"DM -Sheet 2 of 2 .

'f-[/

' FORM N 2 NFr CERTIFICATE HOLDER 5' DATA REPORT FOR NUCLEAR PART AND AFFURTENANCEP As required by the Provision of the ASME Code Rules. Section 111. Div. I

1. (a) Waamf aew by General Electric Company, Castle Hayne Rd.. Wilmington. N.C.

ueene ses eseems er er carescene we n (b) Mansfacoered fe, General Electric Company, San Jose, California (NEBG) I unene ans carnacane Masese ser eseesseee secseet semesseen

2. Mesttseation Certificate Holder's Serial No. of Part $lat'l Bd. No.

76AFM'44Cn01 Deewiss Prepened by

. . eterson (a) Cannsected According to Drawiss No.

(b) Descripties of Part taspected Control Rod Drive, Model #7RDB144DC001 N207 (c) Applicable ASM E Codet sectime III. Edictoa l94' _ . Addende dase N'70 Case No. 1361-2 Class 1

1. Cap 166B9274P1 1 (167A2343)

SA182 - F316 Code weld y 3/8 thick x 1 1/16 00 P.50YP102 N ; _. ;-

1 I

. 2 l l

2. Indicator Pipe 166B9313P1 SA312-TP316 . [

/ 3/4 sch 40-seamless pipe N I

(' 0.113 wall thickness

  • l \ I 1.065 nax. dia. Reactor vessel ! i I

thimble l i i

3. Plug 159A1176P1 } l l

SA182-F304 I L. - -

1/4 thick x 0.812 00 l g l

. 4. Flange 9190610P1 (719E474)

.SA182-F304 Code weld

..Et50YP102 N \\

i I

8

\

3.37 thick x 9 $/8 00 N neck 1 1/16 thick x 5.0 OD [/

/u \

. 2.875 ID \

'5. Base 137C5311P1 ~~

XM-19 ASME SA479 3.0 OD x .884 10 -

m

6. Ring Flange 114BS122P2
  • SA182-F.104 Code weld 1" thick x 5.0 00 x 1.75 ID P50YP102
7. Cap Screw 117C4516P2 SA193-86 C0ftTROL ROD ORIVE DWG - 768E534 6 ea.1/2 dia. on 41/8 bolt' circle O 8. Plug 175A7961P1

- * * * '9. Nut 137C5934P1 3M-19 8A'79 SA182-F304 0.38 thick x 1.307 dia. .

1.30 thick x 2.62 m. 00355 100

REPORT NO. NP0039-0007 f i

$Q-@M Sheet 1 of 2

. FORht N.1 NPT CERTIFICATE HOLDERS' DATA REPORT FOR NL,fCLEAR FART AND APFt.'RTENANCES*

As respaired by the Provision of the ASME Code Rules. Section !!!. Div. !

g, g,3 g.,g,,esed by General Electric Company, Castle Hayne Rd., Wilmington, N.C.

imame ame amerum w are causeem mee.n 1 (b) W ,, General Electric Company, San Jose, California (NEBG) emme ese nee = w ceasesse useen nr ames.m si ,

~

A4677 g ,,1 Sd. No.

2. na-==aaawarescate Header's Seetal No.ef Pert Deewiss Prepared by
  • L* "I'****

' (e) Casesmeted Aseesding so Deselse No.

control Rod Drive Model #7BD8144DGOO1 (b) Deurieden d Pese E f n,  !

luu/

, c,,a 1361-2 1  !

(o A,pite.ht. Asut Cedet smeden tt!. r.ai.a 1974 , Addendadme W'75

3. Remada-- Standard part for use with Rasetor. Hydroscatically tested at 1820 poi.

~ r.o . - .. . - e . e.. - .

  • Total number of sheets - 2
  • We cedly suse stesamensa ende la thle are ceneet and ale veneet part er appartesence na defined la the Code coe.
  • fenes se tNe rules d enesen.ction of 6e AS4E Section !!I.

(The assib atie Desten spectScades and Sareae Report are est me ressemelbliity of the NPT Certincate Header for parts. An NFf Cefuf.

lease Heidir for apparteseases is resseemt6e for ihrasensas a segernae Dunge Sesensaties and Seese Report if the appertsumace as ses laelmeet w the eemoement Desssa spectacanes and Strees Aeometa c

, w 7/23 g, 81 si n d GE. NEPD- M osar c.reseene necesa gy .h , ,.

Sectember 15. 1981 T N- W 1 Corsitiease of Ausberienries Empises Certificaw d edwismies No.

CERUFICATON OF DESGN FOR APPURTENANCE (when epplicable)

GE, NEPD-44(DMA, Castle Hayne Rd. , Wilmington, N.C.

Desip ideeinwee en rue --

22A5556, Rav. 2 Seress enalveie ropon en file ng CZ. NEPD *4!D-CA. Castle Mayne Rd. . WWmrton, N.C.

22A4912, Rev. 2 Design specificatione cmilled by B. N. Srtdhar p,w. gas.s.m. Calif g.,,3.Agg,j,,,_,

sweee emelreie repers costified by B. N. Sridhar P ed. Eas. stme Calif g,,,g ,18345 CERTMCATE OF SHOP INSPECTON ..

I. de undersigned, beiding a valid ceamalseien teemed by se Neelemal Beend el Seiler and Press.are Veeset taspectors and/ee che Seace ee Province w North Carolina ,ed employed byDecartinent of I. abor g State of North Carolina beve toepeeted de pese d a peeseene vesset described la eis poteal Date Resort ce ' 7 / 9 'l 190. assi stese that to me best of er kasHrledee and tellef. the NPT Ceruflesse Needer tea camaractee mis part le accordance with Me A5ttE Ceee Sectee (11.

By signing shie eevilliceae. aesshee se taspector aar ble employer makes any waaramry. espeessed er inspliet. concere.

les me part desertbed in this Portlet Data Report Perthermore, settner the tespector ser his easterer aa -e, re, .e, ,e,see.1 isie , ., ,,. e, err, .e e, . ie.e en .a, iiia. .,ia.as era. er e.a.ecise wi.n.se u.oie i. -r ie ,ae,ect.aa.

_ m 7/23- 1,81 N.B. 7f.3fA.WOU66, OH10 l r

1 D*"Y $b _.. s_

Ca se.ne..

. .._ e_e. s. .. . _ . _a n .

y-l aY." M U.* U N E**.*.".7 " T ". M " T E *,*.[d" 8*

(10/771 Th.e #,erm (g00otaalvery en ovensams *resmneCnser'Om'atA J5Mab=Sab'I.W5t.. N.w vorm. %Y.10017 101

1 REPORT NO. NP0059-0007 NOMN Sheet 2 of 2  ;

I

( FO'RM N 2 NFT CERTIFICATE 210LDERS' DATA REPORT TOR N1) CLEAR PART AND APPURTENANCES

  • As required by the Provision of the ASME Code Rules. Section 111. Div. I l
1. (a) Manuf aerured by General Electric Company, Castle Hayne Rd., Wilmington, N.C. j IMame ame addreas ed MPr Cereseate Meers )

(b) Hanufactured fo<

General Electric Company, San Jose. California (NEBC)

(Mame ese address of M Cernacaie Meet tw completes auclear campeneau Abb77 Nat*1 N.No.

2. Identiacation-certincate Holder's sertalNo.o(Part 7M M 16nnn1 Drawing Prepared by * * * *#80" (a) Constructed According to Dravias No. {

t (b) Description el Part laspected Control Rod Drive, Model #7RDB144DG001 ]

N207 (c) Applicable ASME Code: Sectica ul. Edition l974 , Addenda dme W'75 , Ca. n.. _1361-2 cias: 1 i

1. Cap 166B9274P1 1 (167A2343)

SA182 - F316 Code weld 8m  ;

3/8 thick x 1 1/16 OD P50YP102

, I N _.;

I 2 l l 2e Indicator Pipe 166B9313P1 1 SA312-TP316 . l l' s 3/4 sch 40-seamless pipe l N

\ I l

\ 0.113 uall thickness

  • j 1.065 max. dia.
  • Reactor vessel . J I

thimble I

l 1

3. Plug 159A1176P1 , I l l

SA182-F304 ' ' ~ '

1

(_ ~ ~

1/4 thick x 0.812 00 - l l

@ i

. 4. Flange 9190610P1 (719E474) Code weld  !

.SA182-F304 .850YP102 W NN 8 3.37 thick x 9 5/8 00 neck l 1/16 thick x 5.0 OD 8 l N

N h\

2.875 10 "

N

5. Base 137C5311P1 M (T l

b 00 .884 10 7 l

k

6. Rin9 Flange 11485122P2
  • i

.SA182-F304 C0de weld 1" thick x 5.0 00 x 1.75 ID P50YP102 4

i l

7. Cap Screw 117C4516P2  !

SA193-86 C0ftTROL ROD DRIVE DWG - 768E534 6 ea.1/2 dia. On 41/8 bolt circle l l

' '~ '

( 8. Plug 175A7961P1

"$'1[hf P1

. 00835 1.x x 2.62 ca.

t k x 1.307 dia. . ,

1 l

102 i

l REPORT NO. NP0059-0007

^

. .._ M ~ N Sheet 1 of 2 h' FORM N.2 NFT CERTIFICATE BOLDEllS' DATA. REPORT FOR NUCLEAR FART AND AFFURTENANCE5*

As required by the Primelon of the ASME Code Rules.Section III. Div. t

1. (a) Manataccared by General Electric Company, Castle Hayna Itd., Wilmington, N.C.

osame ese meerem :mer cnuacem niee o (p s.,,,,,4 w General Electric Company, San Jose, California (NEBG) one-.ans one.-era c ea m 8.ses,enunsa.ms es.e I. --=aa" aaaanse moeder.:sertal No.of Part A4729 y,,,g 34, g , ,

(a) Ceasemcted h "; so Denw6ss No. 768Z534G001 Drewlas Prepared by

  • I*I'#' "

Control Rod Drive, htel #7RD3144DG001 l (b) Descripdea of Pan ? , __ _.

NZU/

~

l (c) Appl 1 cable ASMECede:Secdon!!!.Edidas . h ladme W ' 75 Cue No. Clus 3, g,,,4,,

Standard part for use with Raactor. Hydrostatically tested at 1820 pai. f onaw e ieu .e enn v., .m.= n.e .= e. e l l

  • Total number of sheets - 2 l

We cerdfy su che massenance made la &In are correct and Als vessel part or appersmanece se defleed la de Code coe.

fesas as she mies of conseraedes of she ASME e Section III.

asenennae cessa seeetneanas and strees nevere are not the r c.-.<htists of the NPT Certiflease Holder for parts. As NpT Cettti. i I

Heider for appurtenances is resposam6e for forWalder e severuse Demp speciscados aat strans Rayon if the appurteenace is not tasse in me esmeemens piensa seseinemosa and rirees anseet.)

n 6/12 _g 81 sted GE NEPD-R O g, .

=w Ur/T C.rusesse H.6e.rt Juna-16, 1981 Cerdf1 case of scrisalas No.

~

Cad (Icue of Aueorianda. Emptrea CER'11F1 CAT 10N OF DESIGN FT)R APPURTENANCE (wiies appliesiile)

GE. NEPD-WMD-0A, Castle Hayne Rd. Wilminaton. N~.C.

De tsa laformados os fue -

22A5556, Rev. 2.

seen maatyeie repers os fue , .GE, NEPD, San Jose, Calif.

22A4912, Rev. 2 Denism specificadoes evetified by 3. N. Sridhar Prof. Eag. seate Calif - Reg.No).8345 Saves manlysis report evetified by B. N. Sridhar Prof.E g.siar Calif g,g.g.,18345 CEh11FICATE OF SHOP 1NSPECT10N

1. the undessigned, holding a valid comanission luned by the Nacional Board of Boiler and Pressere Vessel Inspectors and/or the Sasse or Province of North Carolina and employed byDepartment of Labor og State of North Carolina he4e las ed ao part of a presure venet described la this partial Data Report on 6 2 i,8 }. and state that to the bem at as knowtede.

and belief.the NpT Cert 1Acale Holder has constructed mis part la accortlance with the ASME Code Sectics 15.

By signing able certificaes neinber the laspector not his employer makes any warreaty, espressed or Implied, concera.

las the part described la this Partiet Data Report. Furtnernmore, settner the laspector nor his emptorer aba!! be liable la any meaner for any personal injury or property damage or a loss of any klad arising from-or comaected wish 61s lampection. ,

2 81

@j 3 N'0. 723,PA.WC1766, OHIO

-6 /LA Om, _,, e ,oa .

j .e._.. _ . .. a e.a...r _ .. _e -

. .a.... - .,i..... . . . .... n . m , - . - ia - v0716

.. . m. ..

  • . = = =
  • e... .. . a m . m. e . .e m .e4 .. . ..e. . 9# . M8%. 9 103

REPORT NO. NP0059-0007 g . -

. .e .. .

\ Sheet 2 of 2 -

j NORM N 2 NFF CERTIFICATE BOLDEES' DATA REPORT FOR MUCI 2AR FART AND AFFURTENANCES*

As reqeired W Ibe Provision of the ASME Code Rules. Sectice !!!. Div. I i

l I. (a)Memmissaseg y General Electric Company. Castle Rayne Rd.. Wilmianton. N.C. I a.m. maasem ,earecaes mn sen, gg us. g ees,,og a., Genera *. Electric Company, San Jdse, California OIEBC) me== ama een e a enewenese , e u nse t ad. Na

2. Mesmasemes.ceresense newer's serial No. er Feet 7aAWA14G001 Deewies Prepared W

. . etersa (e) Cassemesed Assesdles es Deewles A (g r: __7 - g penses,se.og control Rod Drive. Model #7EDR144DC001 N207 TS W'75 Caseu 1361-2 C1ase 1 (e) AppliceMe ABIECedesSessionIII.Edisies . Addendedase

1. Cap 16689274P1 (167A2343)

SA182 - F316 Code weld 3/8 thick x 11/1600 P.50YP102 N_;-

, I l

' I

2. Indicator Pipe 16689313P1 -

SA312-TP316 . [

3/4.sch 40-seamless pipe N l

O\ 0.113 wall thickness *

\ I l

1.065 max. dia. -

M t w vessel .

  • ' I thimble l I
3. Plug 159A1176P1 l l l

. SA182-F304 .

~~ ' I L '~ ~

1/4 thick x 0.812 00 l g I ,

. 4. Flan e 9190610P1 (719E474)

.SA182-F304 Code weld

, .850YP102 N

NN 8 N

3.37 thick x 3 5/8 00 N /

, neck 1 1/16 thick x 5.0 0D /

/ \

. 2.875 ID . i_,

\

'5. Base 137C5311P1 ~ ~ ~ " ~

IV XH-19 ASME SA479 ,

3.0 00 x .884 ID -

6. Ring Flange 11485122P2 . '

SA182-F304 Code weld 1" thick x 5.0 00 x 1.75 ID P50YP102

7. Cap Screw 117C4516P2 CONTRQl.800 DRIVE

-SA193-86 DWG - 768E534 6 ea.1/2 dia. On 41/8 bolt' circle O

V,

8. Plug 175A7961P1 SA182-F304

' 9. Nut 13hC5934P1 3 -18 8^'7' 1.30 thick x 2.62 m .

O.38 thick x 1.307 dia.

00717 104

REPORT No. NP0059-0007

~' \ YiA'b"M Sheat 1 of 2 .

.< ~ , ,

,l

  • ** FORM N 2 NPT CERIUTCATE ROLDCIS' DATA REPORT FOR NUCLEAR PART AND AFFURTENANCIS*
  • 2s requiired by tbs Provision of the ASME Code Rules. Secdea III. Div.1

(!\

h General Elaetric Company, Castle Hayne Rd., Wilmington, N.C.

  • g g,3 g,,g,,,,,w i,7 os amaeserineser - - neers gy g ,g ,,,,,,g a.,

General Electric Company, San Jose, f'alifornia (NE3G) inne.ese etnensamaemessenremme a s r.

A5117 g,,1 ad. No.

2. se==*a,=w eScaw meWer's sestalNo.of Pan
  • * *I'#80" (a) Ceaessected / _ _ -"7 es Drawing NE Deswing Propened br

- Control Rod Drive, Model MEDB144DG001-(M d P an las M fl4U/

(e) App!! amble ASMECedes $ection!!! Edtdea , Addendadame ~ ' Case No. C!see ,

St.minrtL part for use with Reactor. Hydrostatically tasted at 1820 pai.

5. h canw e. rieu w ,* s., = . ee a e. e e

~

  • Total number of sheets - 2 ve cem,, ..e.e ~ . r.,ee. e co t . ee. . ..rt er .y.e e. e a. d sem .e C.d. _

fases es she rules el ceaesreedes ei she ASME Code Sectiea ll!.

me assueable Destsa spectnescos and strees Resen are hot the restaa.Niity of me NPT Certtdeste Holder Mr parts. As NPT Cwitt.

~ - for Anreichi a separess Design SpeciScasion and Stress Report If the appartenance is not Isoes larhededHolder la theforconsposeet appartemasses Destasis . spectScattaa and ReperL)

- 2/24 g 83 stM GE, UEPD-liHD-oer casassen n.sesre

, [ .?

Co.in. a d Am.edanden Emptres ' '*3'ttfI* 'INl 1984 Cerditense of No.

CERTRCAVON OF DESGN FUR APPURTENANCE (wlies applicable)

~

GENERAI. ELECTRIC CO.. SAN 00SE. CALIFORNIA' neden toes .d.e en me 22A5556 Rev. 7. GENERAL ELECTRIC CDe, SAN J0$E," CALIFORNIA ,

Sarese enslysts eepert es me as

  • 22A4912. Rev. 2 .

g,,,g.)8345 l Deelse speallicadame eersilled by B. N. Sridhar Prof.Eas.SeaceCalif ,

I I

3. N. Sridhar Ped.Eas.srece Calif x,,, g.,18 345 seesa analyste report settified by I CERBMCATE OF SHOP INNPECVON I

t, .e undevalssed, holding a eettd eenalsdos Insted by the Nealeea! Board of Better and Pressure Vesset laspectees and/or the scaeir er Pee, lace d North Carolina and employed byDepart:sant of Labor l

eg State of North Carolina hive.taepected .e past d a peeseene venet described la la Pertal Data Report en 2/24 tiaN and f. ate mat to the best of my knowledge and better. she NPT Ceruneste Helder has constructed mas part la accordance with me ASME Code Sectica III.

By signing abla eerdlicane, meisher the laspector ser his employer maakes any wartemey, espressed or laptled, concero.

les the eart deserthed la this Partial Data Revert. Furthermore. seither the faspector ser his employee .

8 1I be g"*g d , }lable la any emaaer fee ear pecessel isiery or propercy damage er a Leee et any klad setsias fre 2/24 83

.~ N.0. 723,PA.WCU66, 0H10 ,

Oh Comainies e t t._ ... . _ . ... .

gyy na caem.c any _m., n_. y ( sw*ait .estn.4 .a 4.anass.* ma. hb

.. . . .. .....s..a . .e ua e 49 e. ad Yn.tr. Pd.Y.10o17 I

105

REPORT No. NP0059-0007 a --

gg 'Sheec 2 of 2 O

  • FORM N-2 Nrr CERTIFICATE HOLDERS' DATA REPORT FOR URTENANCES*

f'NUCLEAR

[t

  • ~~As reMired by the Provision of the ASME Code Rules. Section !!!. Div. I 1 General Electric Company, Castle Rayne Rd.. Wilmington. N.C.
1. (t) Memefacewed by (n e ome . arrc.rese.=neeers ,

ifornia (NEBC) i (b) Manet.coued fa___Ceneral Electric Company, .o

.an cerone.ie nme.eSan s.r ucJose, m i.. e Calan a .ma, j A5117 y ,,,, g g,,

2. idesanescen-ceronest Noteer's sertalNo.of Part _ . . e erson _

(a) Constructed Acceeding to Drawing N , _ 76A m &Cnni Drawles Prepared by Control R'od Drive. Model #7KDB144DG001

'(b) Description e( Past taspected _ N207 1

1974 , Addendadace _ W'75 Case No. 1361-2_c3...

(c) Applic.ble ASMECodessectioaIII.Edicion ,

1

1. Cap 166B9274P1 ' ' l (167A2343)

SA182 - F31 6 Code P.50YP102 weldwN;_ ;

8 I I 3/8 thick x 1 1/16 00 2 1 1

2. Indicator Pipe 166B9313P1
  • l SA312-TP316 N g 3/4 sch 40-seamless pipe
  • l \ '

0.113 vall thickness -

1.065 max. dia. Reactor vessel I I

l '

thimble l l

  • t  ; I

[ I L __

3. Plug 159A1176P1 * . ,

! . SA182-F304 .

I l 1/4 thick x 0.812 00 -

Flange 9190610P1(719E474)

Code welds \b I

\

  • 4. .,850YP102 NN 8

.SA182-F304 3.37 thick x 9 5/8 00 X

[/ ,/ - h/\ j neck 1 1/16 thick x 5.0 00 ~

g- N \s

. 2.875 ID - .

d '

'5. Base 137C5311P1 ~"~~

XM-19 ASME SA479 -

3.0 OD x .884 ID -

I -

P'

6. Ring Flange 11485122P2 Code weld SA182-F304 P50YP102 I" thick x 5.0 00 x 1.75 ID *
7. Ca Screw 117C4516P2 CONTROLA00ORIVE .

SA 93-86 OWG - 768E534 i' 6 ea.1/2 dia. on 41/8 bolt' circle

  • -- '- * *9. N t 3 M ()(y,303

" .,t

8. P1,ug, 175A7961P1 1 m + Mete v 2.62 dia, 106

REPORT No. NP0039-0007 l l

N Sheet 1 of 2 h

Poem M-2 NFr CERTIFICATE BOLDERS DATA REPORT FOR NUCLEAR FART AND AFFURTENANCES* g y7 l As regiaired by the Provimos d the ASME Code Riales.Section III. Div.* I ]

il General Electric Company, Castle Hayne Rd., Wilmington, N.C. [

e (en uesdesswed by unene aos emesse w so r cassomm seineer, gy ,. , Cenatal Electric Company, San Jose, California (NEEG) l onnes een ame.masa c eeense senseseerasse.ese mess er - -- i

=e--a r-ana mne neidera n seristne.orrere A5694 e,m ag, g , l

t. u (el 8*$ H f- - " to Desurdes him. Deswing Propened by centrol med ortv , vedal #7mma144cocol -

l

(, -

.g a ,,,, ,

N4U/  ;

1974 W'75 1361-2 1 t (e) 2 - "- Asd8 Code SeedseIE,Edidas . Addendadese Case No. Clae= {

4 g ,

senadeed part for use with Easetor. Hydrostatically cascad at 1820 pai. l; (asses desertensee er easvees der eenes : __ won e eaesse I

i

  • Total number of sheets - 1 f

{

Te cessly enese masensess made is ele see cerever and chis vesset past er apparenessee es deGeed to se Code cebo. l 4

. lessa se she sales of - _M ad de ASdB session IIL j

(The asetteette Desent Sesetetenes and Seems Resort are est the restaa.owiatr of me NFf Certifieste Hender fter sorte. As MPT Caruf.

isses Helder for espertessoses le reoponnele for finresaias a severene Deegs 'Wa= and Sesse Reyest if the apputamasse is ses j a

imeteese is me conoseems nemen;se==+a--a== ese stress nesset.)

- 7/7 g,d si,,eg GX, NEPD-WCF ,,, .

y ees.m es , ,

ce,maceae d Almedendes No. NPT N-1151 l

ce,g,i, a ae w i.e e _- Sectember 15. 1981 CER11FICAT10N OF DESGN FOR APPURTENANCE (when oppitenhie) 3,gg ige,;edes es fue -. GE, NEPO-WMD-0A, Castle Hayne Rd. . Wilmincten. N'.C. -

22A5536, Rev. 7. I serves emetyete e se fue a GE, NEPD, San Jose, Calif. j 22A4912, Rev. 2 Deelse speelGcedoes cerdlied by E. N. SriA =* p,d.Eas.SeeseCalif geg, xe,'.8345 Seves emelyste repare evetified by 3. N. Sridhar p,g, g,,,3,,, Ca11f g ,,3eJ2345 l CER11F1CATE OF 910P INSPEC110N i, the endereissed, heldlag e veild casamissies inesed by se Nesiassi Beerd d Seiler and Pr reeme Yeesel tempeesere l end/or che seen p,e,ise, g North Carolina sea ,,,leyed wyDenartment of Labor a State of North Carolina have le i

Peresa Date assert se

/9 ee pene d o nesere vessel described le thists $.l and s and hetier. me NPT Cernaceae Messer nos consenetes ese part to seceremece wtm me ASME Code Sec60s EE.

By sigelas sie eevtificees, esishwr 6e lesseeter mer his employer makee any weerseey, espreseed or impiled, concere.

tea the part deserthed la this Partial Data Reseet. "-riartnereere. meither the lespecter ser his emptersta shall be tiehle le any ameneer fue eey persemel Leiery en propertydesesse or a tese ed any lund aristag tree se commeeted j wish shie leepoesien. ,

1 7/7 '

81 i

"gm.R c- ~ --

NA 723,PA.WC1766, OHl0

,__.=....r _ . _a _

l l

<a =

.'::n."= ::: ..: =. ~e ==.==r ::.~. " - --

1==.'.  !

Two seem (secoactreisy ne eoemas from me oroer o sc., Assa, see L 47ei se New Yorte. N.Y.1 175 (1on71 1

107 I

p REPORT NO. NP0059-0007 l .

'. , s ..

beat 2of2 -

' FORM N.2 NFT CERTWICATE BOLDERS' DATA REPORT FOR NUCLEAR PART AND AFPURTENANCEs*

l As required by the Provision of the ASME Code Rules, section 111. Div. I I

g, g g,w,,,,,,a y General Electric Company. Castle Hayne Rd.. Wilmington. N.C.

oene. me neer w an cwesesse mesens (b) Ma d ec m d a-,

General Electric Company, San Jose, California (NEEG) usen. ame nessie w a causena n.sa., an e.amn.e e.es.ne A5694 y,,,1 ad. No.

2. Idesmacatlas Corencate Hohles sorte! No. of Part l* . L. Peterson 748FM&dool Drewles Prepared by (e) Commancied Acceedles se Drewlas No.

Control Rod Drive, Model #7RDB144DC001 (b) Deecripelee of Peet taepecug N207 197 . Addende dase _ W'75 _ caee go. 1361-2 cles. 1 (c) Applicable AsMECode:Sectieellt.Edlelen Cap 16689274P1 1 1.

(167A2343)

SA182 - F316 . Code weldw 3/8 thick x 1 1/16 00 P.50YP102 I

N;_;

, I l

' I

2. Indicator Pipe 16639313P1 SA312-TP316 l

'O N

3/4 sch 40-seamless pipe 0.113 Wall thickness l \ g 1.065 max. dia.

Reactor vessel i I

thimble l  :

1 l l

3. Plug 159A1176P1 l i

. SA182-F304 .

I L. _,

1/4 thick x 0.812 00 l g I

)

N

4. Flange 9190610P1 (719E474) Code weld

.SA182-F304 .850YP102 NN 3.37 thick x 9 5/8 00 N neck 1 1/16 thick x 5.0 00

. 2.875 10

[/

d _, \y

  • 5. Dase 137C5311P1 ~"
  • XM-19 ASME SA479 3.0 00 x .884 10 '
6. Ring Flange 11485122P2 SA182-F304 Code weld 1" thick x 5.0 00 x 1.75 10 P50YP102
7. Cap Screw 117C4516P2 C0!1 TROL ROD ORIVE SA193-86 DWG - 768E534 6 ea.1/2 dia. On 41/8 bolt circle
9. Nuc 137C5934P1
8. Plug 175A7961P1 2-19 SA479 SA182-F304 1.30 tuck x 2.62 6.

0.38 thick x 1.307 dia.

l .

0017G 108

REPORT No. NP0059-0007 M-E sheet 1 of 2 ,

g j 'o r'

.FURN N.2 NF1' CERTIFICATE BOLDERS' DATA REFORT FOR NUCLEAR PART AND AF'FURTENANCES*

As required by the Petaisica of the ASME Code Rules. Sectk,e !!!. Div. I hbM gy General Elsetric Company, Castle Rayne Rd., WilminEton, N.C. .

unne.amaseemseerremessema een i

e%s General Electric Company, San Jose, California (NEBG) .

emeneeensammewa c.es u w.rsween.e wseeserease as desdaemmes carenesse under as sertaa No. et Part A4639  %,1 ad. N n

,, g 768E534G001 g,,,,;,, D. L. Peterson - -

.nt '- / ' d pen t z-__ a Control Rod Drive W WR144DG001 --

, M /.U/

1974 W'75 1361-2 1

'd8 ^ . " "- ASMECedes SeedesII.Ediaism . Addeedsdese - Case No. Clana

% Standard parc Joe use with Rasctor. Hydrostatically tascad at 1820 pai. l cm,sw ese-wuse w e weser.e .___ - .e.e.e.es.e i i

  • Total number of sheets - 1 re eesmir sesse _ - made is sie are correce and 61s vesamt part er appmeesence as deGeed la che Code coe.

es er she reise el eeseanssies ei she ASME Secties !!!.

e eesheente Desses Seestacasses and Seem Assert are met the ressemenbillar of the NPT Certtf1cate Holder for parts. As NPf Coruf-a Helder for appartenesses in rensessihte for threishing a seeerste Dessgo *; " "r and Stress Aspert if the eggesteenses is ses is the cosmoment Domen Sr=aa*8a= and StreseL ResortJ 4/24- t, 8 s ,ed_ GE, NEPD-WD-QA 37

. /d assecemamesesseneser Jinna 16,1981 g,,,gj;,,,, ,, , m _,,a_ 3,,

M WM suges ,g Asshedamelen Egiree i

CERTIFICATION OF DESGN FOR APPURTENANCE (when appliesble)

GZ, NEPD-WD-QA, Cascia Hayne Rd., Wilmington, N.C. .

Deels. IAiors = nie -

22A5356, Rev. 1 Saresa ensayeis report en file as C2. NEPD-WD-CA. Castle Havne Rd. . Wi1*eton. N.C.

22A4912, Rev. 2 Denism spectilemaines ee, tilled by B. N. Sridhar Ped. Eag.SsweCalif ges.3J83A5 saese smalyste reparieerrined by 5. N. Sridhar p,eg, ge, s.,e Calif ge,,3e,18345 j l

CER'T1FICATE OF SHOP INSPECTION  !

l I. she undereigned,holdise a veild commisaise leased by the Neelesal Board el Boiler and Preeuwe Vessel tospectore and/or ske Sense or Province d North Carolina and emptered byDeoartment of Labor g State of North Carolina have leepected de pan el e pressere vesset described la els 1 Peruna omem nevertes 4/24 is _8,1. .use,ine ieine see,gmy nas iemee and settet.ine NPT Cernacase Heeder hea censurmetest this eastla accor%ance with the A3hlE Code Seccom !!!. I By edening sia certificase, seither the lassector ser his employer makes any weamaty, espreened er implied, ceaeers. I 128 the eart described in (Ris Perttel Da ta Report. Furtherteore. aettner tAe taspector ear his emplerer she&l be linate in any seener fee ser peramenA injury er propevty damese or a less et any kaen etteans from er caseected with shie inspecties.

i ggg

    • M ^ ^ p 4/24 1, 81 came.ee l.. .

i6 a . sw was 4 ses, seen . F.e . === Me.

ene- w en.ies 3. - j 109 l

l 1

REPORT NO. NP0059-0007 M65 sheec 2 or 2 FORM N 2 NFf CERTIFICATE HOLDERS' DATA REPORT FOR NUCLEAR FART AND AFi'URTENANCE5* / d* 'I'h (f As resquired by the Provision of the ASME Code Rules. Section (H. Div.1

. N W M by General Electric Coareany, Castle Ravne Rd. . Wilminston N.C.

iMeme ame seeress of MPT Corsecame nineers .

' g y b % c., General Electric Contpany, San Jose. California (NEBC)

I imesseseeses, w nc ee.ase meses,en -  : essener c==e== e

r. --="m newer's serial No.cf Pan A4639 ygg 34, ge, 74R1M1&f*M1 Dre*ies Propered by . L. Peter' son _

(en Casessessed Aseesdies se Dessries No.

(H Deenri,cies et pen % Control Rod Drive, Model #7RDB141.DC001' N207 M A,,ucebt. AsuECedev a ni.Eh 197E Addeeded.. U'75 'Cee. No. _1361-2 Cze e 1 l

l i *

1. Cap 16689274P1 1 l (167A2343)

Code weld w SA182 - F316

  • l 3/8 thick x 11/16 OD P.50YP102 8

Np I I 2 l 1

2. Indicator Pipe 166B9313P1 .

SA312-TP316 . l 3/4 sch 40-seamless pipe N

! 0.113 wall thickness a l \ I -

1.065 max. dia. '

Reactor vessel l i .

' I thimble l i i

3. Plug 159A1176P1 -

l i l I l . SA182-F304 .

I L. _

1 1/4 thick x 0.812 00 - I l

@ \

. 4. Flange 9190610P1 (719E474)

.SA182-F304 ,

Code weld

..B50,YP102

)

N ' N 3.37 thick x 9 5/8 00

  • neck 1 1/16 thick x 5.0 00 2.875 10 @---./ / N i g \
5. Base 137C5311P1 ' '
  • *~-
  • XM-19 ASttE SA479- t 3.0 00 x .884 ID - ^ <1
6. Ring Flange 11485122P2
  • SA182-F304 Code weld l' thick x 5.0 00 x 1.75 ID P50YP102
7. Cap Screw 117C4516P2 SA193-86 C0!! TROL 800 ORIVE .

DWG - 768E534 6 ea.1/2 dia. On 41/8 b0lt circle 8.

9. kt 137CM 34P1 Plu9175A7961P1 O SA182-F304
  • ~19 8A'I9 V

0.38 thict x 1.207 dia. -~~~1*" # * *

'" ~' *

. 00657 l

110 l

p REPORT NO. NP0059-0007 TEPCO ID:9106755909 MAY 20'99 10:33 NO.001 P.05 p \bG-065 FORM N.3 NPT CERTIFICATE HOLDER 5' DATA REPORT FOR NUCLEAR PART AND APPURTENANCE 3e As togsited by the Provision of the ASME Code Rules. Section 11!. Div. I g, g4 u ,,s ,,,ed br General Electric Company, Castle Hayne Rd., Wilmington, W.C.

innew era see .e m cwesceae mese ,e (y g ,,g ,,,,.g g General Electric Company, San Jose, California teams ese mann.e er a ca.eecame necese an esmeanese eweew t.eeeeeeu N00 Net'l 54. No.

2. Ma -wereAcade Meldee's sertal No. of Post Deseine Prepared by (a) Conseveeted Acceeding to Dr=wiss No.

(W Duedpdee sf Pastiny eied __ Control Rod Drive, Hodel l7RD3144D0001 NM7 1974 , Addeeded.e W '7 5 _, c., g , 1361-.2 C,,u 1 (6 Applieshle ASMECodessantee!!!.Edlalw 3, gg,,

Standard part for use with Rasetor. Hydrostatically tested at 1820 psi.

' team e.=ne w. es .w.tes dw 56 t.opa.eet one destes.4

  • Total number of sheets - 2 To cordly abethe asesesseste esade la thle repeet one ene,eet and shle veesei poet er appwtemence as de(laed la she Code con.

fosse se she #wlee of coneersetles ed she ASME Code Section lit.

(The toolicable Deanen Steenfication and Strees Repwt ere not the retcomelbtlity of the NPT Cettificate Helder fet porte. Aa NPT Certif.

t lasse Heider for apportessacee se respensable for fwniehies a seeeress Design specificesien and strees Report if the apporteenace to not

- ancludes la see ceaseeems Destem sesetsceuen one strees neporta l

! p. , 11-2 3, 7 9_ sg,ua CE. NDD-WMD-QA ,,

, earrcasocem maem /

. Tune 16, D81 Cerdliense of A=6eelemia Espisu Cettiliose of Amhertemles No. WPT N-1151

- CERTIFICATION OF DESIGN F1)R APPURTENANCE (whos appitable) l GI, WEPD-WD-QA, Castia Hayne Rd. . Wilmington, N.C.

f Dede Ideemeden a fue =

! 22A3556, Rev. 1 -

Seren smetrete soport en fue a CE. NEPD-WD-CA. Castia Havne Rd. . Wilminnton. W.C.

12A4912, Rev. 2 Deslas specificodens costtiled by B. N. Sridhar p,,g, g.,, g,... Calif Res.N AE.L.E l

p ,,,, g.,, g, ,,e Calif g ,,g.,18345 l

seus emairels wees certified by 3. N. Sridhar l

t CER'11F1CATE OF SHOP INSPECTION

1. the endevolgaed.holdias a valid seemisden Inud by she Naional Bened d Bellw sad Pseeeeee Vessel laspeetere I and/m she seese w P,e.len og flerth Carolina _ ud emptered byDepartmane of Labor et State of North Carolina he,e leapected the pen ( a peesenre weseel desesthed la skie PartialData napart es 11 to ISand etate that to the best of mr knowlesse andSrbellet.the MPT signing shie Cerencate certifteese, esieherMenew hee constructos the Inspectos tale part ser kle employer to es soakes accursence with tae, A.SME Case seguen 148.enesty, espeesj les the p l lD ther the las tw not ble esoploret -

n e e d eee ee

.eb n b. n. art. 'l.esett,be.d la.,70,e .P,ar,tia.ees.ata.i.R,epo.r.t. ,Fu,r,,the.tsee.ts. ,a.tleee . my w i 61. lo,.co w . e e

'"* ^ - ^

  • ~*

NC 723, PA WC1766, OHIO.

l i I[dJ. I .e e,s C misoi e

..e_..-s_....

' U.*."*. ,".'*4.***e".*.".DN*".MU'.UI.e*O*.7.O*.*O ". '.". * ". *." '?" * "~' '" ****"" '* * ** " " "

ltomt me seven isooosolmey t.e nei ines e,orn ihe onder o et Asine, sea e.evin sr., No e York. N.Y. toot?

{

I l'IAY 20 '99 10:58 9106755909 PAGE.005 111

REPORT NO. NP0059-0007 TEPCO ID:9106755909 MAY 20'99 10:34 No.001 P.07 Sheet 2 of 2 gggg

  • O FORM N 3 NPT CERTIFICATI R0f.DERS' DATA REPORT FOR NUCLEAR PART AND ArrURTENANCEs*

As required by she Provleios of the ASME Code Rules.Section III. Div. I

g. (4 me g ,.4 g General Electrie coupeny, _ Castle Reyne Rd. . Uilminston. N.C.

mem. e.em =wusec eeenesseein J

93 w% w General Electric Company,,

oneseausese.- Sa1.ose, w acanes California

= menenen eese.s n (Wtsc) ,

9188 ggg

2. ta- aaaaaea aa-masissuer's sortelNo.strant (4 Cen~" Assesdies to Dietries h, 7 Anymur nni _ Dreeles Psupered by -

D. L. Peterson (b) Deeeripales of ress t.. , ,4 Control _ Rod Drive. Model 87RDB144DG001 N207 te) AppalceMe AsNEcedessecelenRI.Ediasse 1974 . Addeedede., W'?5 -Ca w 1361-2 Cie., 1 _

1

. l

1. Cap 16689274P1 (167A2343)

$A182 - F316 Code weld y N;_ '

3/8 thick x 11/16 OD P.50YP102 I l

  • I I
2. Indicator Pipe 166B9313P1 -

5A312-TP316 . l 3/4 sch 40-seamless pipe N g

0.113 wall thickness

  • l \

O. .

1.065 max. dia.

M tor' m sel f thimble l (

a l

l I

3. Plug 159A1176P1  ; , l l SA182-F304 .

' i L,~~~

1/4 thick x 0.812 00

. 4. Flan

.5A18!e9190610P1(719E474)

-F304 Code

, ..It50YP102

)

L NX ' N 3.37 thick x 9 5/8 00  % -

neck 1 1/16 thick x 5.0 OD

. 2.875 ID .

i_

h 4\

'5. Base 137Cs311P1 J '

{ * " " '

3.0 OD x .884 10 .

N O

6. Ring Flange 114B5122P2
  • SA182 F304 Code weld 1" thick x 5.0 00 x 1.75 ID P50YP102

, 7. Cap Screw 117C4516P2

  • SA193 86 *

. CONTROL M D DRIVE .

WG - 766E534 6 es.1/2 die. on 41/8 bolt' circle

8. 175A7961P1

' ' ~ ~ "

' 9. m e 13fes m F1 8'l' 8A479 Plul2.F304 SA1 1.30 thick x 2.62 dia.

q 0.38 thick x 1.307 dia. .

V .

MAY PA '99 1 R:*i9 9106755909 PAGE.007 112

REPORT No. NP0059-0007

~

Q97WO

.r Sheet 1 of 2  :."

g--

s. - .

30EM N.2 NFF CER11FICATE BOLDERS' DATA REPORT FOR NUCLEAR PART AND AFFURTENANCE8*

f,-

As seguired bir the Provieles of the ASME Code Rulee.Section III. Div. I g, g,3 u ,g se,wg General Electric Commeny. Castle Hayne Ed., WilminFton, N.C.

aieme ama enems er nrr carneasm unne.,,

(g usagaes w a., General Electric Company, San Jose, California (NEBG) men ameseammeracauseammineeneamenensea esse

~,.....*c 2 ... ,. ,,g,,.s samt no. of pan A4733 u,,1 sd. N (a) Comesmeed L " ; es premies N= 768E534G001 ne='rias Pseped by D. L. Peterson l

~ *

(g pese,1,ges a p ._ , g Control Rod Drive, Model #7BDR144DG001 f mu/

T 4 , Addendedme W'75 , CameNo.

~

Class (4 t"~ "- AWECada SeedenEI.Edidos g Standard part for use trith Reactor. Hydrostatically tested at 1820 psi.

care.:4 een .a en ser.emesi- . 4.. sense 1

  • Total number of sheets - 2 ve e miuy seenhe : made le sie mee eerme and ele me.1 pen er appene.amee en deaned is ee Code een, femmeaseteemtse tras se se mies d esea assess e, seeen r.nedes

.==== ans aesertdarese set AWE & Section me ressmeathalter et theIE.

Ney cantaease Header ser pers. Am NPT Certif.

lease MeMee for spyartennesse le for thruleMas a sog ameessed in me esaneseemt ossam eestasemen ans sness me,arene ort.: Denism Sp= ease.sa== and Seese Report t the oppurtenance is set 5/1 GE, NEPD-WD-QA ,, - -?

m___ 3, 81sied ca e. esee June 16, 1981 g ,,ggg ,,,, ,, ,,,,,,g,,

M N-M Coreisease of Anserteneden = *--

CERUFICARON OF DESGN FOR APPURTENANCE (= hee appiteable)

GE, NEPD-WD-QA, Castle Hayne Rd., Wilmington, N.C. .

DeityId h esi nie a 22A5556, Rev. 1 Serese analysis sepen en file se CE. NEPD-4MD-CA. Castle Havne Rd. . Wilmington. N.C.

22A4912, Rev. 2 .

Deelse specifiendene conMied by B. N. Sridhar Pmf. Eas.sence Calif Res.No)8345 Seesa analyets reyere eatified by B. N. Sridhar Prof. Eas. ssa.e Calif g ,,y ,18345 CERTFICATE OF SHOP INSPECTION t, the wdereissed, heldlas a entid commiisalem issued by se Nedesel Bened of Beller and Presswe Yeeeel !aepeetete and/ee se 5 see er Pelece d North Carolina and employed byDepartment of Labor g State of North Carolina he4e las ed se pan of a pmenee vemi deserNd la this PortalData Reped em ik. and state thatle the best of my knewiedse and heitet. the NPT Cerenesta Helder has camelructed site part is neeercance with the AsaiE Code SecesalII.

Dr signies ele cenificeae. melchet se Inspectee see his employee makes any waarasey, espeeeeed er lapiled, eencore.

les the part described la thle Partial Data Report. Forthermore. seither the laspector not ble emplerer shall be listie la any maasee for aar poteenal laiury or peeperty damage se a less et any kind aristag from et connected wie sie leapecties. , ,

Da. , _ n 15/1 81 19 g(( ff N.C. 723,PA.WC1766, OHIO

( mm.,-. us .

.e........

  • tl:t::: ' *".::.l:."? -

":'::.*:::':" :' *::lr'. ". ?/ :::'.t .~*aW ' "~

  • 1 " ' - ' - ' " "

00731 isomt This term (sooo4cimmy be eermined fran me ovest o.src., Asue. 34s E. 47m st New York.N.Y. too17 113

REPORT NO. NP0059-0007

.se ..

m best2of2 -

l

' FORM N 3 NPT Cf.YrIFICATE ECLDERS' DATA REPORT FOR NUCLF.A1 FART AND AFFtmt1TNANCI5*

As W to N of he ASME C4 Railes. Seedos m. N. I General Electric Company, Castle Bayne Rd.. Wilminaton. N.C. l

1. (a) Hmmmiseurod W oems.ansases werc.nassesessaan l

General Electric Company, San Jose, California (NEBG)

(w unene.e d s.,

e nee, e e c m , ,,,,,,,,,, _

ein

2. m neuer s series no.or part a A4733  % ad, n

~

. L. Petere m (a) Ceessenesed ^ " ; en D eies N A 7dAR41Arinn1 Deswies Prepared W (M E '

  • ed Pen * , ;g Control Rod Drive. Medal #7RDB144DC001 (e) ?;;" " ASMECodesseedesEt,Ediden 1SI'4'

, Addendadas- W'75 Case No. 61-2 Claas 1

1. Cap 16689274P1
  • j (167A2343) '

SA182 - F316 Code weld 3/8 thick x 11/1600 P.50YP102 N;  ;-

, I i I I

2. Indicator Pipe 166B9313P1 .

SA312-TP316 . l 3/4 sch 40-seamless pipe N O 0.113 wall thickness 1.065 max. dia.

g gl l \ I l

i I

thimble l I

3. Plug 159A1176P1 l l I I

. SA182-F304 .

""~

I L~~

1/4 thick x 0.812 00 l l g .

. 4. Flange 9190610P1 (719E474)

.SA182-F304 Code weld

..R50YP102 N

i 8

\

3.37 thick x 9 5/8 00 neck 1 1/16 thick x 5.0 00 hN

. 2.875 ID f

  • 5. Sase 137C5311P1 ~ ~ - " '

XM-19 ASME SA479 3.0 00 x .884 ID -

4 1, %

6. Ring Flange 11485122P2 -

SA182-F304 C0de weld 1" thick x 5.0 00 x 1.75 ID P50YP102

7. Cap Screw 117C4516P2 CONTROL ROD ORIVE SA193-86 DWG - 768E534 6 ea.1/2 dia. On 41/8 bolt' circle
  • 9. Nut 137C5934P1 O,
8. Plug 175A7961P1 M -18 8^479 SA182-F304 1.30 thick x 2.62 dia.

0.38 thick x 1.307 dia.

00732 114

1 REPORT No. NP0059-0007

  • 8/3 (f/ /4I$2 Sheet 1 of 2 TO-D3h I'[/ .

. FCSM M4 NFT CIETIFICATE HOLDERS' DATA BEFORT FOR NUCLEAR PART AND AFFUETDfANCI5* }h As required by the Provision of the ASME Code Rules. Seedom til. Div. I

%vw.c General Electric Company Castia Bayne Rd., Wilainston, N.C. ,-

c umaadesmed by unumeseasene.:arec ne amen nws General Electric Company, San Jose. California (NEBG) vens asesoam m ac eemme neeeeeemana .em r.as

'a===== neuer as sorteilem. or raet A4539 y,, g g 3 , j e Gees =nesse Assessnes = o.edes g764E534G001. ,,,,,,,,,,,y,,,,,p .. t, p.e.,,,, l e os.es.,s

- 1 i.4 m , u.4a1 m m uo. m

. e,es ,sesed

. iuur 1

e AppuseueAnsacod-serisseus.smesem 1974 , Add eded e W'75 %y 1361-2c , ,,

. . Standard part for use,with Reactor. Hydrostatically tested at 1820 pai  ;

1

<s,sese.nemas..e e., e: _ == mo ,

  • Total number of sheets - 1 I

hr esseWP shesche essesmenes made le thle see coneee and Ma veneet part er apperessemee en esGeod la she Code came i o es the selee of =h of he ASSE Sosties 15.

'esselseMe Deseen SoestSeesten med sages Assese ese mes me ressenetheitty of the NPT CereSceAs NeMar est serte. Am NPF Ceref-e steeser ser assansammans is rosysemmte ter neuteties a useries Desise W and seems asport it me apparemanese is ses ,

m en essessess omaan _ _ - -- --ens meses Assam i 12/103 , 80 g,,,4 GE', IEFIHalD-QA. ,, ,

-- GWT Casseemerttelser Jana 16, 1981, gg,,,,g , _ _ _ _

casene d No M N-M q CElmMCATION OF DESGN FOR APPtJRTENANCE (when appliemble) 4 .,,,_ i , GE, MEPD-4 TID-QA, Castia Hayna Ed., W11 min 8 ton, N.C. i 22A5556, Rev. 1  !

Inesee semeyele sepass se Ele a CE. NEPD-43fD-CA. Cascia Havna Rd. . W4 Waecon. N.C. 1 22a4s12, n.v. 1 l 3eeg ,e ; _ "= ' cer Uled by E. N. Sridhar Pvd. Eas.SasseCalif g,y,3e)8345 i leese ametrate repose eeniGed by B. N. Sridhar Ped.Ese.$sene Calif g.,,3.,18 345 CERTMCATE OF SHOPINSPECTOPt

!. die undereigned. heldles esveild commissime laseed by the Naciment seesd et seiler and P,weare vesset toepecture and/or the Seems er Pvevises d North Carolina and emptered byDenar===t of I. abor

.e State of North Carolina he,si '-- - M she paa d a pairesere ,eems,1 dueribed to Me Femasi Dean Assertse 1 H10 te AQ and samme that se me best af er tenewtedse ens basest. the NPT CeretSceae Needer has censuustos mas eart le eceeptance wtm the A84d5 Code Seveen III.

By eigsdag shie sweeWiener. erseher she leapeeter ser ble employer nebes any wearusny, espressed er lapiled. concero*

les the eart desettDed to this Perstal Data Aegert. Furtherseere. eenther the toepeeter mer his eM94ePer sheat he tiente la my amener for any perener seiery et penyerey dammee er a tese et any ines arteing tree or connected etser &&e leet wates.

i Mo o ,, 12/10 ' 80 i j n. apes,6 ,seems

,g N.0, 723,PAWCU66, OHl0 seu as e.m ..rv.a.= =e8* m,, . j

-wa76

.  : ".:' :::::7 '." "" * *** ' "~"" ~ " "" " *"

. . . . ~ - ....  !

115 l

Ii REPORT No. NP0039-0007

%~E 8** 2 e 3

  1. c , ',, j,7 3, y i feen 143 NFT CERTIFICATE BOLDERS' OATA REPOKr FOR NUCLEAR FART AND ANURTENANCE5*

As required by the Provision of the ASME Code Rales. Section !!!. Div. I

(

g - g_ cae.31 Electric Company. Castle Havne Ed.. Wilminston. N.C. .

imes esmaammewanc eassunseene y a General Electric Company, San Jose. California dit3G) l annme ame seen=e a causem= menen en name==s mesess, esasonses a

- aa-.-meamsr ssersatase atpart A4539 w,,,1 Ed. No.

7dAMMMot geewing p,gpered W D. L. Peterson .

g ,-w wy g,,,,,g 4 p g y,,, % Control-EndDrive.Model#7EDR144Dd001' i N207 g p g % % 4 ,~- 1974 m > 9'75- c um 1361-2 cz . 1 1

.T. g SA182 - F316 274P1 Code weld % ,

3/8 thick x 11/1600 P.50YP102 8

N;p I I l l

2. Indicator Pipe 16689313P1 -

5A312-TP316 . l 3/4 sch 40-seamless pipe G.113 vall thickness

  • l \ l Os.

T.065 max. dia.

Mr vessel i .

thimble l I 3 Pfug 159A1176P1 1 I l

. SA182-F304 .

i I L_ .

T/4 thick x 0.812.00

  • l l

@ s

. 4. Fiange 91SO610P1 (719E474)

.SA182-F304 Code weld 850YP102

)

I 8

! N

\N ' h' 3.37 thick x 9 5/8 00

, neck 1 1/16 thick x 5.0 00 / \

. 2.875 ID - .

N

~ 5. - - - -

W ,

Base.137C5311P1 mi e4s SA472 .

3.0 00 x .884 ID -

1, -

S. Ring Fiange 11485122P2.

SA182-F304 Code weld 1" thick x 5.0 OD x 1.75 ID P50YP102

7. Ca w 117C4516P2 gg C0!!TR01. ROD ORIVE .

OWG - 768E534 6 ea.1/2 dia. on 41/8 bole circle

  • 9. Nuc 137C3934P1
8. Plug 175A7961P1 -

2M-19 SA479 '

-~~~ **

  • x 1.307 dia. . ,

. 00477 116

n ,

REPORT NO. NP0059-0007

', j4-

$6-R)35 sheet 1 of 2 g

FORM N-2 NFT CERTIFICATE HOLDERS' DATA REPORT FOR NUCLEAR PART AND APPURTENANCES

  • l As required by the Provision of the ASME Code Rules. Section Ill. Div. I i lil/MI IDW .

L (a) Man fece ted by General Electric Company, Castle Hayne Rd., Wilmington, N.C.

'"""' *** ***'m at Mn causesse ussese: , ,

(b) Wasafectated fet General Electric Company, San Jose, California (NEBG)

(Meane and addren at N Conteate H.eder ser consisted neeseer comesseau A5680 y,,,,,,,,,,

2. Idenesacatlee.certsacate Holder's sertal No. of Part (a) Cassenected Acceedias se Dreelag No. Drawles Prepued by

. L. e erson (b) Dese'rlpden of Past laspected. Control Rod Drive. Model #7RDB144DGOO1 - .

l r . NLU/ 1 (c) Applicable ASMECede:SectiesEt,Edisloa , Addesdedose W'75 , CaseNo. Class g g,,g,, Standard part for use with Reactor. Hydrostatically tested at 1820 pai.

tari.e as so i.e .4 . ,s.. roe . mea um, . . e..ie ,

  • Total number of sheets - 2 a.

We certify aheathe samements snade la skle are correct and this vesul part ur apportesnace as defind la the Code c'e" ..

foems so the rules e( construction of the ASME e Section !!!.

tThe appilcable Desisa Specification and Strem Repset are not the resposalbility of the NpT Cert!ncate Holder for parts. An NIrr Certif.

Icsse Holder for appurtensaces is re.pa ma, for furnishing a seperse Design Specification and Stress Report if the appurtenance is,not

' lectilded in the commanent Destas Spect8 cation sad Stress lleport.1 Dee- 0/29 19 OI _ SIped GE. NEPD-MID ,, [ ~ . N

'""C"**********"* ~ .

Certificase of Aacherisaston Espitee. Septemlier 15. 1981 Cerdfica.e of orismies we.

NPT N G l '

CERVFICAMON OF DESIGN FOR APPURTENANCE (vrhea appileable) t i ge ;,a i f., mea.a .a file GE, NEPD-WMD-0A, Castle Hayne Rd. . Wilmincton. N.C.

22A5556, Rev. 2 seress analysis report en file a GE, NEPD, San Jose, Calif.

22A4912, Rev. 2 ,'

Destsa specificadoes certilled by B. N. Sridhar p,of. Eas. Stas, Calif g.,,yoJ8345 ,

Seress analysis repere certified by B. N. Sridhar p ,,f, g.,, s, ,,e Calif g,,, g.,18 345

, CEREF1CATE OF SHOP INSPECTION l

l 1 the madersigned. holdies a valid commissien lesued by the Nacional Board of Beller and Pressere VesselIsspectors and/ee t*ne Sense or Pro, lace of North Carolina ud employed byDepartment of Labor l .g State of North Carolina have las eted the past of a pressure vessel described la this l partial Data Report en /29 19 b. and stade that to the best of my knowledge and hellet. the NpT CerttAcale Ho4 der has constructed this part in accordance with the ASME Code Sectica III.

By signing this certificase, neither the laspector mer ble employer makes say waarnary, espressed er implied, concere=

las the part described la this partial Data Report. Furthetsnore. neither the Inspector nor his employer shall be liable la any manner for may personal lajury or properry damage se a less d say klad arislag troe or connected with this inspectsen.

Date M 8/29 81 .

19 .

E Casualssloss in.6..T.e ea ensamew. s rems a ee, sim . re..s . .ae M..

i i

    • e N "'*m'. O I U *.' "*[.M U ' " *** Ue'e** .
  • M $'8a.*- O Y '"~"'***"**"***'"'" **

l . .

117

REPORT NO. NP0059-0007 r

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

b.e ..  %&E5 she.e 2 of 2 FORM N-2 NFT CERTIFIC TE HOLDERS' DATA REPORT FOR NUCLEAR FART AND AFFURTENANCES.

As required by the Provision of the ASME Code Rules. Secuon !!!. Div. I

1. (e) Menefecieeed by General Electric Company, Castle Hayne Rd., Wilmisfaton. N.C.

<mean een esernes e arr cuesesse nesem . .

g y g ,,, ,,,,,a ,,, General Electric Company, San Jose, California (NEBG) osame ese meerees w w cneseem noen ne emmeisies ewiese

2. isennaeano cerene ie needer's settel No.of Part A5680 -y,,. ,a, go, 76arsunnot Deewlas Prepared by * **E*"*"

(e) Commenesed Acceedias se Deevies No.

(b) Descelpelee of Peat leapected Control Rod Drive. Model $7RDB144DC001 N207 (c) Applicable ASMECedetSectlenIII.Edistes l94 _ , Addende dme _ W ' 75 ceaewe. 1361-2 czeea 1

1. Cap 16689274P1 1 (167A2343) .

SA182 - F316 Code weld y 3/8 thick x 1 1/16 00 P.50YP102 I

N _;

l

' I

2. Indicator Pipe 166B9313P1 -

O SA312-TP316 3/4 sch 40-seamless pipe 0.113 uall thickness >

~ '

l' %

N l

I* .

1.065 max. dia. . 1-Reactor vessel l i  ;

thimble l I

3. Plug 159A1176P1 g , l l SA182-F304 I L. ~'- -"

1/4 thick x 0.812 00 l g I

. 4. Flange 9190610P1(719E474)

.SA182-F304 ,

Code weld

.B50,YP102 i

NN 8

\

N 3.37 thick x 9 5/8 00 /

neck 1 1/16 thick x 5.0 00

. 2.875 ID .

/ ,_,

\- ,

'5. Base 137C5311P1 - '"

  • b -

XM-19 ASME SA479 3.0 00 x .884 ID -

N

6. Ring Flange 11405122P2 - 1J SA182-F304 Code weld 1" thick x 5.0 00 x 1.75 ID P50YP102
7. Cap Screw 117C4516P2 SA193-86 CONTROLNODORIVE DWG - 768E534 6 ea.1/2 dia. on 41/8 bolt circle 8.
  • * ~ - "

' 9. Nut 137C5934P1 Plu!2-F304175A7961P1 SA1

. xM-19 sA479 00324 n.M tMckv1 tn7,44, 1.30 thick x 2.62 dia.

118

REPORT NO. NP0059-0007

%6-QM Sheet 1 of 2

/ b, .)

J A

scant N4 Mrf CarrIFICATE BOUMES' DATA BEFORT FOR .MJCLEAR PArt AND AFFmtTINANCIS*

As regelred by the Pnrrision of the ASME Code Rules. Sectice lit. Div. I h  ;

)

i e,;;;m . ca 1 n.ori. C r. Ca.u.

.mm..seone

u. . v11.t

=up,c es==umen.

co., n.C. .

l 0 ,$se d eemmed s-.

General Electric caseany, San Jose. California (NEBG)  !

~ . ._ e _ 4

~

-- a.neteer'ssammann.erm 'A5056 v t ad. we.

764E534G001 D. L. Peterson- (

et c'ammenssend d se,as,, as n, io, y ,,,,,,,,,,

control Bod Drive, Model #7EDR144DC001 at gemedyden g pe,, go , od - n r.ut.

1301-2 1 l

  • AssGemble AS$2 Cedes Seedse Et, Ediesen III4 ,Addsedades, I'75 %y ,

ts.minime Standard pare for use with taactor. Rydrostatically tested at 1820 pai.

can.:e.e im..s w.n .ema- - _- 3 i

i

  • Total number of sheets - 2 Ar ese semece and ihis .est pase er .,,.reseemee deemed is the come es

. omnidP eseeseon.emenes andeis dde.*, sense Swdeeet -hiE.

ed he AS$E ressMmente Duness W and Seress Rogers ese ses the ressensattitty of the NPT Cerencese Noider est sesto. Am NPF Ceref. j mesese sur essansammans is air amuseins e neomrees o men er --- and sense aseen it me aps.esammes is ses a is ao comeseems osmas - ens smees.nesen.> . i

,, 4/24 19 81 Essed E EErD .eID-% ,,

.p -.3 mmen, gg,,,,, g m , , _ June 16,1981 oss,c g

f , MPT N-1151 CER11MCA110N OF DESGN FOR APPURTENANCE (wiwe appilese)

GE, NIFD-WID- % , Castia Hayne Rd., Milainston, N.C. i

,g, 22&$$56. Rev. 1 Smens emetrois sepan as fLle as CE WFC *1"D-CA. Cascia Havna Rd. . W4 T=4neton. N.C.

22A4912, Rev. 2 posism , -- '

senised by E. N. Sr4 A*" Pvd. Eas. Se.e '** ' # 4' Res.Ne).8345 seees emetrate espese cenised br 8. W. Seidhar Peet.Eas.se C'11f Res.No.13343 CER11MCATE OF SHOP INSPECTION

! die

.- ' heldlag a eetid - _ ' :- leamed by the N.ieses Bened d seller .ad Pressere Veneet taspeesere and/a she ssnes . p go. g North Carolina and amepleted b,Denar-t of Labor

.a $ hts of krth Carolina hee, inspected she pese et a p eemse ,veest deserthed is shie Parent Ihmen Rosest en 4/24 is 11. .ad sense that to me test ut mer know4eese one tester. eeNPT Carthemse Needer has cementates ese eart la oescreamee wtm me A8ttE Code Sectem M.

  • By signing ilde ess.eWiease, .asiehet.she.taspecter mer. ,,ble .suployer makes an i== me e. e

- in i,n.a r,,u,.a o.ei. ne,en,.,e ,r.,, or

,e.

. e.siin.,

iees e,in.e,i.em. .s.i.r ni e.eiere,

.=.;

.eny, pn _

,e wi., en ,

4/24 81

, 1, 23'PA.WC1766, Om0

< ,,_$ ( $ :0 . _ _ . e, c,,,a,,se,e

e. .,-.-

. '----"r t :: ::.::.:=r ::; .

- :',. .., .g',tr ~' " '"- 00760 119

r REPORT No. NP0039-0007

$6 ~~DM Shese 2 of 2 .

FORM M.1 NFT CERTIFICATE Hot.DGS' DATA REPORT FOR NUCLEAR FART AND ANURTENANCES* 'y .'j

( As required by the Provision of the ASME Code Rules. Seedom (U. Div. I

, g,g ww g General Electric Comesny. Castle Hayne Rd.. Wilmingenu. N.C.

unene ama amen . an caressem menem .

p L, w Canaral Electric Company. San Jose, California (NEBC) uleme and esepus et M Ceresease 16ander sur esmoteese meet.er eesseensou

., m , _ , ,,,,,, , m w ,, ,,, ,,,,, A5056 y,,,g 34, u.,

(en ca m ,ed.t_ " : . Dr ,iss N* 7aAN Monot Dreiries Propered W D. L. Peterson .

(hD '*:- 46: ef Pen ts.pected Control Rod Drive. Model f 7RDB144DCb01'

. . N207 (el ';;-S ASMECade:Seedentd.Ef>' 1974 Md. N'75' - C eu 1361-2 c2 . 1

1. Cap 16659274P1 (167A2343)

SA182 - F316 Code weld y

  • 3/8 thick x 1 1/16 00 P.50YP102 N, ,-

I I 2 1 l

2. Indicator Pipe 166B9313P1 .

SA312-TP316 . [

3/4 sch 40-seamless pipe N 3 l

\

O

  • l 0.113 tea 11 thickness 1.065 max. dia.

Reactor vessel !

~

i .

  • I thimble l i  !
3. Plug 159A1176P1 -

l l 1 I

. SA182-F304 .

, , I L.

1/4 thick x 0.812 00 g l Q

. 4. Flange 9190610P1 (719E474)

.SA182-F304 Code weld

.850YP102

  • NN 8 8

\

h\

3.37 thick x 9 5/8 00 N

, neck 1 1/16 thick x 5.0 00 1

f f/

. 2.875 ID /

g .

N

5. Base 137C5311P1 '

1 XM-19 ASME SA479 3.0 00 x .884 ID - <{ -

6. Ring Flange 114B5122P2 - -

SA182-F304 Code weld 1" thick x 5.0 00 x 1.75 10 P50YP102

7. Cap Screw 117C4516P2 SA193-86 C0?! TROL ROD ORIVE 6 ea.1/2 dia. On 41/8 bole circle DWG - 768E534

- 8. Plug 175A7961P1

," 9. Nuc 137C5934P1 SA182-F304 .

    • ~18 8A'I9

[\ 0.38 thicx x 1.307 dia. .

- - ~ ~ - #

  • A0
  • 00761 120

I REPORT NO. NP0059-0007 I

t f

MMD gff),

~

Shast 1 of 2 I FORM N 2 NPI' CERTIFICATE

  • HOLDERS' DATA REPORT FOR NUCLIAR PART AND APFURTINANCISe As reipsired by the Provision of the ASME Code Rules. Sectice IU Div.* I s

. .~.  !

t. (al ueent weased b , General Electric Company, Castle Hayne Rd. , Wilmington, N.C. j enes een weree.r m commese somew ,

(W Mendesensed a General Electric Company, San Jose, California (NEBC) i immes ese semen er a caenemm enees, eemesi.e.s een r es i L'hasenewer'ssanalNo dpen A5707 ,,,,,,,,3,,

g D. t.. Peterson (en cesemme ed Amesmas se Deenies > 768E5344001 g , ,. _ .

,_g,,,,,_ _. Control Rod Drive, Model URDR144DG001 n4u/

(es Applieehie AsuscadesseemenEI,Edidae 1974 1

. Addendedere W'75 . CamNo. 1361-2C!see ,

g% Standard part for use with Reactor. Hydrostatically tested at 1820 psi. l (astet ase rtentse ed serv 6es rer wensen e -  : see eseeenseS

  • Total number of sheets - 2 r

i j

v e aly en4. _  : made la ele anee se deseed in we ced, eso, fe es se essee w eemanc edes w 6e AsuzE seesien us.en eerwer and e vessel parc er e,,ar crue assueame ossam seesteennes een seems nesen are een me rueemeneauer et me m canneem weWar for pers. As M Cadd.

leme HsWer tur appareessenes is ; "'- for fIsreishims a separess Denist ey=*a% sed sereas Report if the se,eneneses is est edad to the composess Doetari ^^ -- een sareas Report.)

h 6/23 e 81 w GE, NEFD-14EF

,, f m ._t Co,da nse a A. u - s c Seotember 15.~ 1981 ca.iineser d see n. NPT N-1151 <

CER'11FICAT10N OF DESGN R)R APPURTENANCE (w6 oppliashie)

'o.ei,eing e,ien eeg3e _ GE, NEPO-WMD-CA, Castle Hayne Rd. . Wilminoton. N'.C.

22A5556, Rev. 2 suraesawyetese,en enfile , GE, NEPD, San Jose, Calif. j 22A4912, Rev. 2  !

Deelse speciliensises coscified by B. N. Sridhar Ped.Eas.Scase Calif g.g.gJ8345  !

I seess emelyals es,ers ceviised by B. N. Sridhar p,g,ge,,s,,e Calif g,,,g,18345 l

CER'I171CATE OF SHOP INSPECT 10N ,

I. she endersioned, heldles a ,elid comalesies teamed by se Nasiesel Seesd d Boiler and Pressure Yesset taspectore I and/or the 5:een w Peevince d North Carolina and employed byDepartment of Labor et State of North Carolina pareal amen pesart en he,e Imp b /23eeted ig, & paa seg d as,s peessere es . veeeel described ta Ws

,,, ,,e, ne,,,i e  ;

and mener. me m cersaceae needer has ceasemene ese part te securensee wie me Asats come seeses so.

Dr eigeles die eerdlicese, maisher de Inspector ser his employer mehes say westancy, espeessed er implied. concere.  !

les the part deserthe te tale Partial Data Asse i sheat he iam in ser .dseen su esy passesi inje,y e,r,t. ,F.urther.mo.re, ,y.4e e e e, eseither tae sethe anylesseetoe ser wed wi ies his emel a reara Fee comme =4 l

wisti shin laepeeden.

oss,

  • 6/23 , 81 l l 7M I ,/N; h ,.m,,,,, .NA NN l

.y ee _ . e . ... . o.. e . l

:. t'::".:::2.::.': f ""::.'t:::';" ::1==.'::e':.:::'  :::'.1. :".a"c " 7' ' " "" " - " * - - 30371 l stomi ym. ve,m ascoo4cim y be eommes trem e. oreer osee Asus.34s a. 47e sc., New York, N.Y. loot 7 121 l

1 REPORT NO. NPOO59-0007 5..e ..

ND-D sheet 2 of 2

' FosM M4 NFF CIETMCATE BOLDEES' DATA REPORT FOR NUCLEAR FART AND AFFURTENANCIS* //

As required W the Ptovision of the ASME Code Rules. Sectice HI. Div. I

-Genere1' Electric C-e=Y. Castle Hayne Rd. Wilainston. W.C.

1, M usedessesed b,, osameesesemenswec.een mmee.n gy g,,g,,,,,,4 w General Electric Company, Sen Jose. Californie (REBG) ease.eneesmemmaoness sees, nee amesi.emesi.ee _

2. usessessee cermaceae meider s series see.er part _

a A5707 y,,. ag, g.,

  • I*I"80# -

M Caseauseed Assesdles se Descring % 7dawttAt Mt Orweing Prepared by (4 Desedesies d Pass *- ;

' Control Rod Drive. Model #7RDB144DG001 lI 61-2 cleos 1 M ^;" "- AsuRCede:SeedenE1.Edades . Addenda % W'75 I comewe.

~ ' '

1. Ca 166B9274P1 (167A2343)

SA182 - F316 Code weld 3/8 thick x 11/1600 P50YP102 I

N '-

I

' l

2. Indicator Pipe 166B9313P1  ;

SA312-TP316 . l 3/4 sch 40-seamless pipe N l l \

O 0.113 wall thickness.

  • ""** ,I "
  • Reactor vessel i I

I thimble l 1 Plug 159A1176P1 l l

3. I

. SA182-F304 .

~~

l

' t--

1/4 thick x 0.812 00

. 4. Flange 9190610P1 (719E474)

.SA182-F304 Code

, ..B50YP102 1

i

\

t} N 3.37 thick x 9 5/8 00 neck 1 1/16 thick x 5.0 00 ,

h\ N

\

. 2.875 ID

_x

'5. . Base 137CS311P1 M

  • - " ~ ~ " -

XH-19 ASME SA479 3.0 00 x .884 ID -

', ~

6. Ring Flange 114BS122P2 ,

SA182-F304 Code weld 1" thick x 5.0 00 x 1.75 ID P50YP102

7. Cap Screw 117C4516P2 CONTROL MD DRIVE ,

SA193-86 WG - 768E534 6 ea.1/2 dia. on 41/8 bolt' circle

    • - - "
  • 9. Niac 13 C5934P1 O, 8. Plug 175A7961P1 SA182-F304 3"~1' 8AI' 1.30 t u x 2.62 m .

O.38 thick x 1.307 dia. .

00372 122

I i REPORT NO. NP0059-0007 QQq$ Sheet 1 of 2

-/h* 7' l l

.i yogM N.3 NFf CERTIF1CATE HOLDEES' DATA REPORT FOR NUCLEAR PART AND APPURTINANCE3* 1 As required by the Provision of the ASME Colle Rules. Section Ill. Div. I

)

)

General Electric Company. Castle Hayne Rd. , Wilainston, N.C.

1. (a Namideetmeed by e.ee.e .t-c e _

(b)Meandweneed y General tiectric Company San Jose, California (NESC) meme ama ese.e.s a caenesse messee en emmes e a.es ee ; _

3. mana*=mwertocate Reider's sertal No.et part A4682 g,,,1 54. No.

O' * 'I'#88" (a) Cassueeted .'a as Deewiss No. Deseine Peepened by Control Rod Drive, Model #7RDR144DC001 .

, (b) Desedpdes of Pess Isoposeed N t.UI 1974 W'75 1361-2 1 (o ^=""'- AsMECadet seedomin.Edaise . m adme y 3, g w ,, Standard part for use with Reactor. Hydrostatically. tasted at 1820 pai.

i temas wu .e aess. . e.ne n .

l

  • Total number of sheets - 1 l( Te eeetWy sacabe semements made la this are coetect and die vessel pere ee apportesance as deGaed la che Ceee ee i femme as de sales ed cesserestima ad se ASME .Seetles !!L frhe asetteaMe Destem SpeetScaese 444 Sees Report are met me r==p==.*8ttr of the NPT Ceettricate Heider for parts. As NPT Certti.

Iemas Heider for appurtemenses is respoemMs for a separada Demos Speancasies and Seuss Report if the appurteenace is set teeteese in the coenensees Destam Sesetacasses and Report.) l 7/23 st W GE. <NEPD-WID S 81 _s . _,,.

g,,, 19 ,,

m cease mmen, Ceninewe et Ameerlanda Espawa Sectember 15. 198i contagene, og so, M N-M l

l . CER11MCAT10N OF DESGN FOR APPtJRTENANCE (when opplicable)

,g, CE, NEPD-WID-QA. Castle Hayne Rd., Wilmington, N.C.

22A5556 Rev. 4 seese emelyste eepen en file se CZ. NEPD-QtD-CA. Castle Havne Rd . . W41a4neton. N.C .

22A4912, Rev. 2 Desip specimedene we:Used by E. N. Srtdhar p.g, gag,3,s . Calif ges,NeJ.8345 seese analyste repen eenined by B. N. Seidhar p,g, go,,3,,, Calif ges,ue,13345 i CERT 1RCATE OF 5 HOP INSPECTION ,

1. the endereigned. holdies a enLid eemmission tsaeed by the Natiemal Beerd el Beilee end Presente Vessel taspeesees med/w the Seam w Peeview og North Carolina and employed byDeoartment of Labor e( State of North Carolina he,e las ved de poet d a posseueie .eeeet described la sis Parmal Osta Resort es 7/ t s03. and state eat to the W as kasawleda and tettet the NPT Cefeneste Moeder has ceasetetes ete part la accareance wie the ASME Code Secess III.

By signias die certillener, esishee she laspeesee ese ble seployer makes any easteary, espressed er laptled, concere.

, , les the sett deserttee is this Pettial Data Repect. Furthermore. setther the leepeeter see his emploFet I shall be tiette la any =====r fee any personal inimer ee peepeny damage et a tese et any kind arissag free et esseetted wtah &&s laspectsee.

t

^ ^ - 7/23 ' 81 N 9, 723,PA.WC1766, OHIO.

I l

    • " N M d w.o. -. e Cam,sieeien,

.,.e...-...

.- -. z .. ....

. .. .... -.ii,m m. ... .

h8.Wh.*eus u.. .mem . e.e.u.&' M

~

$ e seu. .eB ea .u.ef. '.

(to#7) ,

The fe tEfM= es eetasties: frervoete h'h M.4NSt New 4A 123

REPORT NO. NP0059-0007

. . . . .  %\34D Sheet 2 of 2 ,

FORM N.2 NPT CERTIFICATE HOLDERS' DATA REPORT F,OR NUCLEAR PART AND APPURTENANCESe

(

\ As required by the Provision of the ASME Code Rules. Section 111. Div. I g g,3 y ,g.,,,,ed by General Electric Company, Castle Hayao Rd. , Wilmington. N.C.

eMame ame meer.as er MPT cercA..te Metetti General Electric Company, San Jose, California (NEBC)

(b) Manufactured foe os m. e seer .t M c ruac.w noise,m,e wwe ..cw.t au

2. Ident1Acattoo-Cert 10cate Holder's Sertal No. of Part A4682 g,,.I Bd. No.
  • * * " " 0" (a) Constructed According to Drawing No. 768 E51/aC001 Drawing Prep. red by (b) Descripelos of Part !aspected Control Rod Drive, Model #7RDB144DG001 N207 (c) App!! cable ASWECode:Section!!!. Edition I970 , Addeodadace W' 75 , Ca.e so. 1361-2 C3... 1

-1.

Cap 166B9274P1 1 (167A2343)

SA182 - F316 Code weld m 3/8 thick x 1 1/16 00 P.50YP102 8

I N ;_.y I

2. Indicator Pipe 166B9313P1 b ' I SA312-TP316 . l 3/4 sch 40-seamless pipe N

( 0.113 us11 thickness '

l N j 1.065 itax. dia. '

Reactor vessel i I

thimble l 1

3. Plug 159A1176P1 l I l SA182-F304 .

b i 1 L.

1/4 thick x 0.812 00 - l l

4. Flange 9190610P1 (719E474) Code weld *

\

.SA182-F304 '

..il50YP102 W 3.37 thick x 9 5/8 00 neck 1 1/16 thick x 5.0 OD Q a

\N f h'

/

\

. 2.875 10 i_, y N

5. Base 137C5311P1 XM-19 ASitE SA479 e?4/

l 3.0 00 x .884 ID t- 4

6. Ring Flange 11485122P2 T \

~

SA182-F304 .

Code weld 1" thick x 5.0 00 x 1.7510 P50YP102 fhg3[ C0i! TROL ROD ORIVE DWG - 768E5; 6 ea.1/2 die. On 41/8 bolt circle

~ ~~

37 'l

8. 1 7961P1 9'$*-19s

( 7 00160

1. t x 2.62 ca.
0. 3 thicx x 1.307 dia. .

124

REPORT NO. NP0059-0007

i. .  %-(b35 sheet 1 of 2 .,
  • "* FORM N.2 NFI' CIETIFICATE 80LDEIIS' DATA REPORT FOR NUC1. EAR FART AND APPURTENANCE 3*

AI'7

  • 2s required by the Provision of the ASME Code Rules. Secdos III. Div. I General Electric C~=aany, Castle Rayne Rd., Wilnington, N.C.
1. (4 Mendestered by ines. ase seer.ss w ,rr c.rusase neiese, w General Electric Company, San Jose, (*mHfornia (NEBG) gg rm.o uneauseemomen :a gmesenesere nw Na*! 3d. No.
2. Idessaceman camacaseiseldeedsserialNo.etPart .

Deswiss Fnpand by D. . Peterson (a) Cameometed AM es DreelsaNA.

Control Rod Drive, Ecdal URDB144DG001-(4 Desededes d Put! . a. fit.U/

N W'75 1361-2 1 (o A,p:1 ahte Asizcedesse demn!.E414 , Addendedme , e,,, ,,,

3,

$*==AarcL part for use irith Raaetor. Hydrostatically testad at 1820 poi.

tan.:e. wu .t. w., a e m :

  • Total nu-ber of sheets - 2 .

we eerdfy 6 6e umen a de t. 6t, emwei ud 61. .e..es ,.,e e, .,,e e.sa.co a. des.ed i. .he cede ca feans se se sales of cessernesses of she ASME e Swedes 21. .

mm asoucanse catan sentaenoes and so.es assert an au me twoonsteints of he NFr certiacate Nelder for pass. Am NFy ceruf.

lemas Heider for apportenascas is respeams'b,le. nam and stress Reportafor laetaded be the eemsenest Destan specen j ihraishing a separasa Deciss Speadca 1/31 83 siened G Z , HEI'D N , mu -

.D t, asrc.eammmeeni

~

  • I~M cadne.se of A.6.ria den sept =.

' "Me M 1994 cardnes= ef ertantes No.

CER'!!FICN110N OF DESGN FUR APPURTENANCE (when appliesble)

GE' N ERAI. El.ECTRIC Co., 5AN 00SE, CALIFORNIA Dedenta m eden en sie .,

22A3556. Ray. 7. GENERA 1. El.ECTRIC C04 SAN JOSE, CALIFORMIA serou ir.l. =pers o file m * '

22A4912, Rev. 2 .

Deslan speelnendees cerdfled by_ B. W. Sridhar Ped.Eas.Sute U "III -Res No10.2 }5,,,,

B. N. Sridhar p,g, g ,,3,,,e Calif 33,,,g ,18345 seess analysts apert cessined by CERTIF1CATE OF SHOP !N6PECTION 1, 6e enderstgrwd.hotelas a ve%I seemdsden tse{ed by se Nestesa! Seerd of Boiler and Preemare Vessel taspectors l eed/or the Sense er Provtmee of Nottb Carolina - - ned empteredDby _epartment of I. abor ' ,

State of North Carolina l a beive.le g she pesegt a pennee wesel described la ehts

- 16 w sad state that to the best of my knowledse Pareal Data Aeoert en J

sad belief.Se NFf Cetuacate Holder has conseusted ats partla aceerdance wie me A8ME Code sectos Bl. l By sigales shle eerdfienee, esisher she laspeveer een his employer makes any weeraney, espressed er Implied. concere- j las the part desertbed la t&ls Partial Data Report. Furthermore, neither the laspector ser bl8 GSB910Fer i shall be liable is any meaner for any personallajory or papersy damage er a toes et any kind aristas trearet connected wish shis laepection. l i

1/31' " 83

  • " M.D. U.3fA.WCU66, OH10 .

-. 0 ........e- .

  • ::::: .'.*~:.l.': .? h:::::t"::.w :r., ::'::::mr ::.r a " "= -- "'""h0507 i
m. ,e e moco.e%.e ee ,,0, e e, r oes sus.m s.m, Eu..ver u.v. tooir l nami ,

125 1

I I

REPORT NO. NP0059-0007 Sheet 2 of 2

.4.. $Q-@ .. g,

( FORM N 1NPT CERT 1FICATE HOLDERS' DATA REPORT FOR NUCLEAR

1. (a) Mandaceused br osaan see a==.t arr ceruscou u.ieen General Electric Conpany, San Jose, California (ifEBG)

(b) Maa.facawed tec <maan see see,w er a cermacate noteer see e set.e nuesent . - _su ,

ateHolder'sSerialNo.of part _ A5353 Nac*l Bd. No.

2. Mentlecattoo C

. . eterson 76aM14C001 Drawing Psepared by (a) Construeved Accoedles to Drawles No.

(b) Descripdom of Past laspected Control Rod Drive. Model #7RDB144DC001

. N207 ~

1974 , Addeadadate W'.75 CaseNo.1361-2 class 1 (c) App!! cable ASMECode:Secdea!!! Edialom

_. U __- .

1

1. Cap 166B9274P1 (167A2343)

SA182 - F316 Code weld y N ,

P.50YP102 3/8 thick x 1 1/16 OD I i I I

2. Indicator Pipe 166B9313P1 .

, , j SA312-TP316

  • N O 3/4 sch 40-seamless pipe 0.113 vall thickness e

!  % I l

1.065 max. dia. Reactor vessel l t I -

thimble I

.k l 8 l l I

3. I I Plu9 159A1176P1 * .

~-

g--

. SA182-F304 . 8 8

1/4 th.ick x 0.812 00 I g

l

. 4.

Flange' 919D610P1 (719E474) ' Code weld

..B50YP102 ND s - g l

8

.SA182-F304 ,

'[,_,

3.37 thick x 9 5/8 00 N / s neck 11/16 thick x 5.0 00 N

. 2.875 ID .

s '-'

N Base 137C5311P1

~

.h b 1

~S.

l *

- ~ ~ -

XH-19 ASME SA479 -

3.0 00 x .884 ID -

I, -

6. Ring Flange 11485122P2
  • Cod 1d SA182-F304 1" thick x 5.0 OD x 1.75 ID P50hPN2
7. Cap Screw 117C4516P2 C0i!TROLh0DDRIVE ,

SA193-B6 DM - 768E534 6_ ea.1/2 dia. on 41/8 bolt circle ,

- -- " - 9. Nut 137C5934P1

8. Plug 175A7961P1 * ~1' 8A O SA182-F304 1.30 thick x 2.62 m .

I 0.38 thick x 1.307 dia. .

i . l.0508 126 L

REPORT NO. NP0059-0007 sheet i of 2

. .h . q. G-035

  • FORM N.2 NFT CER11FICATE BOLDER $' DATA REPORT FOR NUCLEAR FART AND APPURTENANCES
  • As required by the Provision of the ASME Code Rules.Section III. Div. I y tisQ..,C
1. (a) Menetestund by General Electric Company, Castle Hayne Rd., WilednEton, N.C.
                                                        .                     unem. a w e .eareensa             n im a (bl ueestaceased s-,      General Electric Company, San Jose, California (NEBG) unene oss see era cwesceu n.senser                e e.ei e :
2. u=ma,=d=.r erencate Holder's sertal No.ef Part A4345 ma n,. 34, u ,

g,3 g_g , , g ,,,,768Z534G001 g,,,,,, p g D. L. Peterson g g p ,g,, Control Rod Drive, Model #7RDR14?+DC001 - ngu/ ms

                                                                                                                                               ~

(e) Applieeht AsMEC dessectionI!!,Ediales . Addesdadase W'75 , Cau No. Clus g w , Standard part for use with Reactor. Hydrostatically tested at 1820 psi. ca.iue. u u. ..awa. - . .. m

  • Total number of sheets - 2 Te cenify chuske sememenes smede is eie e are correct and chts vessel part or appartenance se defined la che Code coe.

femas no the nales el consancties of the ASME e section 111. (The applicable Destas Specificaties and Stress Report are not the responsibility of the NPT Cettitleste Holder for parts. An NFT Certif. lease Holder for apporteenaces is respoesible for Aaraishins a separate Design Speci6 cation and Stress Report if the appurteenace is not f ameladed la me essaposent Dealsa Spectacation and stress Report.) c- 8/31 1, 81 GE, HEPD-41tO , e- .; sied ,

                                                                 .. verc a==x.i          n                                                              .

Cenitseme .a A.e ismi Empires September 15, 7981 Cenificase el sizacios No. CER11FICAT10N OF DESIGN FOR APPURTENANCE (wines applicalete) nesi, iare,.mies .o r;ie ., GE, NEPD-WMD-CA, Castle Havyte Rd. . Wilminoton. N.C. 22A5556, Rev. 2 seren lysis repen .e rite a .GE, NEPD, San Jose, Calif. 22A4912 Rev. 2 Desisa specincadoes cerillied br E. N. Sridhar Prol. Eas. s<aceCalif Reg.NJ8345 Seess analysis report cenified by B. N. Sridhar Prof. Eas. sence Calif 3}es.No.18345 CER11F1CATE OF SHOP !NSPECTION

t. the undernissed, helding a valid comunlanos issued by the Nasional Board d Boiles and Pressure Vesul Inspectors 4 and/or the Scote or Preelsee of North Carolina n.4 e.,loyw byDepartment of Labor a State of North Carolina haie impectd the pen of a peenure eenet described la this passal Data stepert se 8/31_ tad and state that to the best and bettet.me NPT CefnAcate Meader has constructed this part in accordance with the ASME Code Secues Ill.

of air knowledse By signing this cenificase, meicher she !sspector ser his employer makes may wartaaey, espressed er implied, concere. las the part desertbed la this Partial Data Report. Furthermore, neither the laspector ser his eassicyer shall be liable la an wie his impecuen. y meaner foe any personal leie.y oe peoretty damage or a less of any klad arising from se coneeeted one - p, 8/31 g , 81 g g g .gs.pa

                                                                              - se,           .

N.C. 723,PA.WC1766, OHIO

                                     . . me      .                                                       n .n       .        ... ,,                      . .u n..
            **::.".".'.'".'.:::T" "."4' " "'.'::.:'.".:'.":.'.t: ';* ::'.':.:::' ::::ll".' '2" "::.",#" " "~ """-""" * "- '" - *"                                 00668
             -                                      ~..._...~.m_....._,..._.,c.._...............m.                                                                  . . . , . ~ . .

127 l

Tl REPORT NO. NP0059-0007

    =m             .- -                                                                           _.              .___                        _

O e.., .. %D-M Nheec2of2 ' FORM N-2 NFT CER11FICATE HOLDER $' DATA REPORT FOR NUCLEAR FART AND APFURTENANCES* As required by the Provision of the ASME Code Rules. Section IU. Div. t ,

                                                                                                                                                    /T General Elaetric Company. Castle Hayne Rd.. Wilmington. N.C.
1. (al Masefutured W aimenens.e wmcoenseauneees (b) W M f-, General Electric Company, San Jose, California (NEBG) oseem ese meerem er w cerusesse messe em causemos sesseer semesmoso s, na ana,.es== Cerencate Hender's Serial No. of Fast _ Matt 84. No.

768 met 1Acool Deewies Preyered by

                                                                                                                        . L. Peterson (a) Ceamscessed Acceeding se Deerlag No.

(b) Descripelee of Past taspectea Control Rod Drive, Model #7RDB144DG001 i N207 H295 (c) Applicable ASMECedes sectiseRI.Edittee ISI4' _ . Addenda des. W'75 Cue No. 1361-2 Clus 1

1. Cap 16689274P1 (167A2343)

SA182 - F316 Code weld y 3/8 thick x 11/1600 R50YP102 N;_;

                                                                                                           ,                I                          l
                                                                                                                            '                          I

, 2. Indicator Pipe 166B9313P1 l SA312-TP316 . l 1 3/4 sch 40-seamless pipe N g 0.113 wall thickness

  • l \ '

1.065 max. dia. . Reactor vessel i

                                       '                                                                                                               3 1
3. Plug 159A1176P1 thimble) l
                                                                                                                     ,,, ,,1l g           I I

l

                   . SA182-F304           .
                                                                                                                                    ,                   t l                         1/4 thick x 0.812 00                                  -                                                    I           l
                                                                                                       @                                        u
          .       4. Flan
                        .SA18$e919D610P1(719E474)
                                -F304 Code weld
                                                                                               .850YP102 N

NN ' N 3.37 thick x 9 5/8 00 N / neck 1 1/16 thick x 5.0 00 /

                                                                                                                                  /                  \
                      . 2.875 10                                                                                                        : _,, ,

4

                 '5. Base 137C5311P1                                     ~ " '
  • XM-19 ASME SA479
3.0 00 x .884 10 -
6. Ring Flange 11485122P2

[- sal 82-F304 Code weld 1" thick x 5.0 00 x 1.7510 P50YP102

7. Cap Screw 117C4516P2 C0flTROL R00 ORIVE SA193-86 M - 768E534 6 ea.1/2 dia. on 41/8 bolt circle
  • 9. Hut 137C5934P1 00669
8. Plug 175A7961P1 *M~1' 8A'7' SA182-F304 1.30 thick x 2.62 dia.

O.38 thicx x 1.307 dia. . 128

REPORT NO. NP0059-0007 TEPCO ID:9106755909 MAY 20'99 10..:.35 *v N.0.001

                                                                                                                                       .         P .08 WCthe N 3 PFT CERTIr1CAfg sans nres. DATA REPORT FOR NUC12AR FART AND ArrUR As required by the Proviene at the ASME Code Rules. Section lit. Div. I
1. (ep uesstaansed 6r General Electrie Comoenv. Castle Mayne ud. vilainston, N.C.  :

spese seeseemse art comesenneem General Electric Company, Sen Jose, California gy w s., vism us ses . e swee..= neen ser emessess se new - -- A3256  % ,,, , .

z. na-- aa-- useen's swees me.w ran ~
                                                                                    %,gg D. L. Peterees (pp c newweed Assesdlag to Deesias No. 768E334G001 control Red Drive, Model #7tDa144DG001                                                        -

gy p _y g y,, % 1974 371-2Clue 1

        . <e A u his Amascadasadam rdisse                                      Addeededm W'75 cue No.                                                   ,

g w , Standard part for use with Reactor. Eydrostatically tasted at 1820 pai.

                                                      < maw                 es uma ser       e.e           e. e-e
  • Total number of sheete - 2 We ese:Hy eseabe samannesse made le sus tesort ese convect med ehle vessel part er spyunesence es defleed le the Code eee..

fosses se she selee of sessmese6ee ed she AaMS code seettee tu.

  • me eseise,ense seenes sesetasemee one scene, assert are ses me rasenesmatar et uw NF? Centneem Nede, Ier seste. An N leau Heideas.fw asesuses appenenseems e susseness osmosis_reyeenstes r-~ ese fu sinee nemen.:

Dean - I2/20 IL bd IGE. NEFD-19tD-qa ,, aer,cmeeses seen C -~ June 16, 1981 Ceeer of We No. IIPT 5-1131 g g,g,,, gg , CER1171CA110N OF DESGN FOR APPURTENANCE (wine appliennIlej ' GE, MEFD-lalD-qA. Castle Bayna Rd. , Vilainston. N.C. en fue w g 22A3336. Rev. 1 gueen eeslyela sepen se 15e m CL ifrPD-ilHD-0A. Ceatla Havne Rd. . tiLi 4== ton. R.C. 22&A912. Rev. 2 Desige speelfleedene sentified by. E. N. Bridhar p,og, go,,3.e,eCalif Res.NeslEIb.I t . so.w emes, ele _eepen nuteg u_ _3. li. _ sridhar y,g,see,s,e.e Calif p ue)S345 CER11FICATE OF $ TOP 1NSPEC110N

1. ehe nedsselsmed, heldes e enlad seeseleden loomed by el,e Nasie at seesd of Seller med Peasesse Yeeeel 1.eposeere end/,, she sense er Pse.imee of Marth Carolina ,oge.,se,a gDenar+==at of Labor
              .,          state as *rth ca u.
                                                                             ,eee T2"mu .s yigu.ne.e.e.e.e e, e ,,eees,e neces,       deae,asa
                                                                                                                         .e.e.e        . se- mtwo
  • es ""*

sei m nesen,causeene s mes -- ese.n,*ecess,a.e.me . ess ei.e *i w e

                                                                                                          .e. es,.e    d e we es seen.me.% -m a pjpe=e ies
  • sen p.n.,.em
                                        -                ,e nee.
                                                                '"B"s i

e wee .se.r.mee e,n. re, eae e a.ee ice. e,.es,me.

                                                                                                            .=e, auw.i,s,ue.,een te s.eess,ema
              ,,,,        _ ,,          af 12/2j,                  79 pggjj             e-m O m, PA WC1766, OHl0.
e. e- o, - e .
=: _':=. .':."J:::.:t.. ::::::st=r.e/.n ::.r " "---'d--  !

It0/TF1 Ttus form tee 00eolmev be enesia.e from she ore.r Dess., Asada. 345 E.ehfi St 8 dour Y.re.N.Y. l0017 l l l MAY 20 '99 10:59 9106755909 PAGE.000 129

l

                                                                    ,                                                    REPORT NO. NP0059-000'1 TEPCO                                              ID:9106755909                                  MAY 20'99           10:36 NO.001 P.10 roan M.a Mrr CurrirscATE Nos.ctas' DATA REFORY FOR NUCLEAR FAET AND APMfRTENANCIS* \ %\-QM O-                                           As regelred by the Provieina of the AsME Code Rules seccles 111. Div. I g, g4 g,,,g         ,,,,,,4  y  Ceneral Electrie Company. Castle Rayne Rd. . Wilainaton. N.C.                                                     -

w -e e.em- mmercanassemanen. gu w a General Elaetria Company, San Jose. California (NIBG) j meme ese essay wa - anemen emmsesen assesse - 1

2. --sianwsserieuse.stran A3256 wee's ad. N l go c_._ g., i. % N., na,mnnni ce== Pseposed br D. L. Peterson a 4 gg t 3 gp.,i , a control Rod Drive. Model #7tDB144DG001- _. )

N207 1 ISI4 m6 N'70 -ca N u di-2__cs . 1 m .. ** ws c.d i seeisen us. u '

                   *1. Cap 16689274P1 (167A2343)

SA182 - F316 Code weld y 3/8thickx11/1600 P.50YP102 I N l e i l I

2. Indicator Pipe 16689313P1 l
  • SA312-TP316 . l 3/4 sch 40. seamless pipe N j 0.113 vall thiskness
  • l \ l 1

1.065 max. dia. .

                                                                                                                ~
                                                                                                                            !                                  i l

kc,to,.r.msel

                                                                                                           ,      se        i         ,                                    :
3. Plug 159A1176P1 1 I  !

l

                      . SA182.F304               .
                                                                                            .                                                  i               t  .,

i 1/4 thick x 0.812 00 l l

             .        4. Flan
                           .$A18!e  -F304 919D610P1 (719E474)                                 .

CNe

                                                                                                  .860,YP102
                                                                                                                      )

w 8 N l 1

3.37 thick x 9 5/8 00 N  !

neck 1 1/16 thick x 5.'0 00 , N  : 2.875 10 -

                                                                                                                                   \

m d i N  ! N i

     !.          .8 gig     Base 12C5311P1
                                    .3.g g79,                                  . . - . . .

i 3.0 00 x .884 10 - 3 r N - l

6. Ring Flange 11485122P2 -

l SA182-F304 Code weld 1" thick x 5.0 00 x 1.78 10 P50YP102 7.

  ,,                         gey117C4516P2                                                               .                  Col { TROL lWD ORIVE                     ,

6 ea.1/2 dia. on 41/8 bolt' circle M - 768E534

8. Plu
9. mat 13 C393471 IM 19 8AA79 SAlb175A7961P1
                                      -F304                                                                  1.30 thick z 2.62 dia.

0.38 thick x 1.307 dia. O: MAY 20 '99 11100 91AA755909 PCG. A1 A 130

REPORT No. NP0059-0007

                                 -s -           .
                                                  .-.---        +            . -=. aweme:x. :
                                                                                         -                                                    - . =          ->.r..
     .:a-
                                <     S.                                                                                         .  . ~nMP5 Shee FORM N.3 NPT CERTIFICATE HOLDERS' DATA REPORT FOR NUCLEAR PART AND APPURTENANCES
  • As required by the Provisice of the ASME Code Rules. Section 111. Div. I .

d Y }D Y Q 1, (e) Maadeesseed by General Electric Company, Castle Hayne Rd., Wilmington, N.C. . gensar see emer.as. TINT C.res.easle.84.en

  • i gy ge,.gw ., . General Electric Company, San Jose, California (NEBG) oseauensmeer eracareseni.u.sensw we e.e, seno
2. Idenesessen<eresesse Holder *. sataa No. et pm,e A3882 Nee't ad. No.

p, t p.g.,,,,

    -(e) coon eted 4ece, ding so Deewiss No. 768E534G001                                   ,         ,

l Control Rod Drive, Model #7RDB144DG001 l (4 Dacdeden of Past raepeceed I razu/

                                                                                                                                           ~             l (c) Applicable ASMECodesSecdenIII.Edidos                                   , A,gde.d de,e       W'75 , CaseNo.                         Clue 3, w,,                    Standard part for use trith Reactor. Hydrostaticallytestedat1820ja1.                                                                      j ce,s.t     rieu w .             s., .ai.a e          ..e 4.ne e l
  • Total number of sheets - 2 j We testify shesche stesennenes made la oble are correct and able vessel part or appartesance as defined la the Code coa.

fome es the sales of eessaucties of she ASME e Sectice III. (The app 44eeMe Duelma Spectneataen and stres Report are not the reopensibility of the NPT Certificate Holder for parts. An NIrr Certif.

 .iess.

nees ded Heiderin the rer appunee.seca eempee at Daten sis . ieseineasan and seress nepoesar: ret aireiswas e userna omisa specincmios and seras Re, ors ir the

n- 8/M7R1 _19 stoned GE, M - M
                                                                    . Orr C.ses.oes N.teers
                                                                                                           ,,            f                                       ,

September 1 5. 7981 NPT N-1151 cadrieme d Asee,inden Espire. Ce,dacase d to. No. CERVFICA'!10N OF DESGN FOR APPURTENANCE (whee appliesble)

Desien tdo edes ea nte -, GE, NEPD-WMD-0A, Castle Hayne Rd. , Wilminaton. N'.C.

I 22A5556, Rev. 2 serese analyste repas en rue a

                                                         .GE, NEPD, San Jose, Calif.                                                                                  j 22A4912, Rev. 2 Deelsu specincedens centfied by                  B. N. Sridhar                                     Ped.Eng.scase Calif                Res.No.18345 Seress analyste soport eeralfled by              B. N. Sridhar                                     Prot. Eas. ssue Calif      Ips.No.18345 l                                                             CEREFICATE OF SHOP INSPECTION

! l I, the modernisaed, holding a valid co.mmlades loued by the Nasioeat Board of Boiler and Presente Vessel tespecteve and/ee the Seese ee Province d North Carolina ud employed byDepartment of Labor og State of North Carolina have la e se pan of a paum venut described la chie pareal Data Report es ie h and state that to the best of ser knowledge and belief, the Mp? Cerencate Hoeder has constriscted this part la accordance with the ASME Code sectice !!I. By algales shie certificase, neither the taspectee aos his employer se* es any wenesty, espeessed er laplied. coecere.

       + las the part deserthed la thle partial Data Report. Furthermore, neither the laspector not his empleFer shall be liable le an sich shis inspecties. y meneer lot eay peteoeal lejury or property dansage se a less of eay kind arising free se ceanec I

Da ' '*' 19 8' N.O. 723,PA.WC1766, OHU bfdLd .me _ .s Ce ,es,eee

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

ne m ! w.=~ ~:.-ww.:.e=- - -:.=. ==:.w.. .: .r u--- - '" - ~ 131

                                                                                                                                                                            )

REPORT NO. NP0059-0007

                                                      ~
           ./
   %s-              .                                                                      $\'5-@~S$,                 ' Sheet 2 of 2
  • FORM Not NFT CERTIFICATE BOLDERS' DATA REPORT FOR NUCLEAR FART AND AFFfJRTENANCES* j As required by the Provision of the ASME Code Rules. Section III. Div. l .s 1 yM' ,*
1. (4 Wee fmeered by General Electric Company. Castle Rayne Rd. Wilminaton. N.C. -
 .                                                                        osame see eseemsw wer causesse meem gg gag e,,                General Electric company, San Jose, California (NEBG) assem een aseen w n causesse uden ew mse.e.e messew e so
2. ta==asa*assearaSeate Helder's SertalNo etPart A3882 Nac't Bd. No. '

7dalrn Acoot D. L. Peterson (a) Canosancted Acceedlag es Des =les No. 0,e.ieg p,epened by (4 Descripeles el Past leepened Control Rod Drive. Model #7RDB144DG001 N207 (4 App!!cehle ASMECedessectiseHI.Edisles I S O' . Addeededme W'75 Cue No. 1381-2 Class 1

                                                                                                                  -      ..                                 =

y l l 1

1. : Cap 16689274P1 (167A2343)

SA182 - F316 Code weld 3/8 thick x 1 1/16 00 P.50YP102 N_;-

                                                                                                              ,             1                                 I I                                 l
2. Indicator Pipe 166B9313P1 .-

l i O SA312-TP316 3/4 sch 40-seamless pipe 0.113 wall thickness . l I 1.065 max. dia. . l Reactor vessel l i I thimble l 8 l

3. Plug 159A1176P1 l l I I
               .       SA182-F304           .
                                                                                                                      "~               '            l g -- -'

1/4 thick x 0.812 00 - l 8 h . 4. Flange 919D610P1 (719E474) Code weld N i '

                      .SA182-F304                                                            .      850YP102                    N 3.37 thick x 9 5/8 00 neck 1 1/16 thick x 5.0 00                                      '
                   . 2.875 ID                                                                                                                 '-'

N N b l '

             '5.       Base 137C5311P1                                        --"-
                                                                                                                               .W                      -

XH-19 ASME SA479 ' 3.0 00 x .884 ID .

                                                                                                                                                       \
6. Ring Flange 11485122P2 -

l SA182-F304 1" thick x 5.0 00 x 1.75 10 Nph [gf'.,[ 62 CONTROL ROD ORIVE DWG - 768E534 6 ea.1/2 dia. on 41/8 bolt circle

                                                        ~        '    ' ~ ~ ' '                           I' 3""     13703'34 #1
8. Plu 175A7961P1 8A'7' SA1 2-F304 8 -l' 1.30 thick x 2.62 6 . 00144 0.38 thick x 1.307 dia. .

132

REPORT NO. NP0059-0007

                                                                                       %\'S-G35                 sheet 1 or 2 fcEM N 2 NFf CERTIFICATE ECLDER$' DATA REFCET FCE NUCLEAR PART AND AFFURTENANCI5*

As required by the Provision of the ASME Code Rules.5ectica IH. Div: 1 4 , p ejg l,7 General Elaetric Compaury Castle Esyna Ed. ,1N1=dneton, R.C. (c uandoensed br umsme esemenusesare consenseseen gy - s General Electric Company, San Jose, California OIEBC) meseansseem =ac en.nemener-usasme e e

      ... _ _ __. _ _ _ . . . . m e,,,g             n,, , w         A2200                    %       4, y,,
                                                                                                                                                     ~

go Q 4,,,g , e, % u 7amiretaannt _

                                                                                  .                     D. L. Petareca (3 assed, den a pass i.e,,eeed             control End Drive. Model #7ED3144DG001                                                                  ,

i new ' (4 Ap,43esMe Aadsc. dens edsmar.zado. N agge,4 ,4,,, W'75  % ,, 1361-2 L menadise Standard part for uma with Easctor. RydroseeHem1 4 tested at 1820 pai. cae.ee nsen ase e<=.enen ee

  • Total manebet of sheets - 2.

i We es.Jr ensihe r ende le eie ese ec .e4 ei ,eeed per = apper smessenw se se code es une.se the seine d enn Seesies EL to esatteetteIJssten e.emmeelms ed she ASIE=na*=an== ans seems assese ese oss the r==r===aw'* et the 18,P Certteense Heider for susta. Ami es Maider der apparesammese to russessede for ferumshias a supusene Dedes W andr Seems Repset t the apparesammes is ese smess in me comesmem nesess;=& ens seres assest.: )

        .'               7/7        i. Si   sw        GE. MIP!MEID-aeec.ee-name ur         d assh,.g.,g., e y           Secta=her 15.1981                ce,gge      a                 ye, 3PT Y-1151 CER'1171 CATION OF DERGN mt APPURTENANCE (=4mm appiteshle) ned W O e. ale - GE, NEPO4MD-CA. Castie Hayne Rd. . W1nHnaten. N.C.                                                     e l

22A5556, Rav. 2. smee. andyeti, se,esi en ate e, GE, NEPO, San Jose, Calif. i 22A4912, Eav. 2 nesses , 4a.edene eengled br , n. N. tr<a-- p,g. go.,se eCalif Aes.Ne).8345 Seese emelvete re,ese condsed by B. N. Sridhar Pew.Ene.sies Calif mes. No.183'3 l i CER11FICATE OF SHOP INSPECTION  ;

                                                                                                                                                         )

I, she andM beidias a ,elad esimissies leased by she Nasismet Seesd of Se&Isr and Pvemense Yeesel '-- _-- . - and/or the Sense er Psevisee d North Carolina seg e.,lered byDenartment of Labor g State of North Carolina beve se p.: d e mesase resent deoeribed la dde Festal Does assert as / 19M and state mes to to past et nar knowleder ens neuer me are Carasema, noseer mes consensees une sest ta esseressee wie me Asass came seases au Sy Jiquie6 sie eesdSeese. esisher the la mer his employer malges any westenry, espressed er Impaled. esaceres < las the sert desertted la thte Perttat te Report. Furtaermore soittet the lassectee see ble empleF9f*

      - she&&        }i_ehle la emy mammer der mer peransel injery er peepertydamage er a less ed any kien ettedag freer er cesssened N.0,723,PMOU66, OHIO-
                      -              J1                              c     i se.e                                                                        4 q                            =_                                                               -.               ..r -          ~
  • t". l="'.*"".:: "" *' "". '.. . f 'l="_' "".'".l " "' '."'"*:*." L"-." ?, " ' "~"" '-
                                                                                                          "*""-e-                          000M lic/FM                                     This form (Eco0delmey ne cosines frorn ene crest Dest,. Asses.346 L 47e St No.e Yorts.N.Y.10017 133 i

REPORT NO. NP0059-0007

   . . , . .                                                                     M~M.                      Meet 2of2
              ' FOaN M4 NFF CERTMCATE BOLDERS' DATA REPORT FOR NUCLEAR PAirr AND AFFURTENANCIS*

As required by the Provimos of the ASME Code Rules.Sectos M. Div t

                                                                                                                                        / h ') ?, . *9
    .' (4 uses.,e,.4 ,, cener.1 al.etrie Co                    y. C .tl. asyn. na. . vilainston. w.c.                                                     l inemmeneeseumwso rcoun                 mmen.

(M umweces,e4 a Genatal Electric Company, San Jose, California (NEBC) imameseeese.mawc easesmeanan ees e ,_ a A2 M Mas 1 N. 8

2. M===aa--a'= c-ma* neuss s sertallen. st reet (a) Ceesssessed Aseesesse = or ae, w., 7aants1Anant o,e.,se ,p,,,e,.d g , D. L. Peteraon .

(4 c.u', '- d pos Imposeed Control Rod Drive. Model #7RDR144DG001 N207 (e) A,,4leable ASMECadesseedenEI.Edisaan IS Ahadame W'75 *

                                                                                                    . c.e w 1361-2 clue               1
                                                                                          .                                                               )
1.

Cap 16689274P1 (167A2343) 8thic x 1 1/16 00 5 P 2 Ni-l'  ! l I

2. Indicator Pipe 16689313P1 l',

SA312-TP316 l 3/4 sch 40-seamless pipe s O 0.113 va11 thickness 1.065 e x. dia.

  • Reactor vessel [

l i I t

                                                                                                                                                          )

l

                                -                                                                                                          i thimble         t         i     j          g
3. Plug 159A1176P1 I l
              . SA182.F304           .
                                                                                                           --             I
y -~ ~

1/4 thick x 0.812 00 l 8 Flange 9190610P1 (719E474)

                                                                                            .$ N gxs                      I AN
     -      4.                                                                           Code weld          :.            I       i N
                   .SA182 F304                                                           850YP102--<.       '

3.37 thick x 9 5/8 00 neck 1 1/16 thick x 5.0 00

                 . 2.875 ID                                                                                          ,

N ' {

           '5.      Base 137C5311P1                                                                                .3               '

XM-19 ASME SA479- l 3.0 00 x .884 10 - i

                                                                                                                           ,                               1 1,- %                            i
6. Ring Flange 11485122P2
  • l SA182-F304 Code weld 1" thick x 5.0 00 x 1.7510 P50YP102 i l
7. Cap Screw 117C4516P2 -

i SA193-86 CollTROL ROD ORIVE DWG - 768E534 6 ea.1/2 dia. On 41/8 bolt' circle [ '~"

                                                                                             ' 9. Hut 137C5934P1
8. Plug 175A7961P1 IM-19 SA479 i SA182-F304 1.30 thick x 2.62 6 .

0.38 thick x 1.307 dia. . 00044 134

REPORT NO. NP0059-0007

 , , . .                  .                                                                    QQ-@%                       Sheet 1 of 2 FORM N.2 NPT CERTIFICATE HOLDERS' DATA REPORT FOR NUCLEAR PART AND APPURTENANCES
  • As reqisired by the Provision of the ASME Code Rules.Sectica 111. Div. I
                                                                                                                               /llhdl !b t/ O (e)alenetute,d by General Electric Cospany, Castle Hayne Rd., Wilmington, N.C.

uses.ensese== = se y cesseene n n g u Me.ef d s., Central Electric Company, San Jose, California (NEBG) . inese ese see.-wa c eacew use.,nr. :n.

2. Idenamensam.causease Heida's satalNo.of Pan - A3106- y,,,1 ad. No.

(a) r*maa=*ted Acceeding go' Deewiss No. Deewies Prepared by

                                                                                                                   * * * "#80" l

l Control Rod Drive. Model #7RDBi44DG001 - I (H De@ d Pen taeW azulNZ95 i (c) Appliesbie AsMECeden satsee nI. Edition 19I4

                                                                           . Addendedme N'I3      . Cue No.
                                                                                                                             ~

Clu e 3, g ,,4,, Standard part for ,use with Reactor. Hydrostatically tested at 1820 pai. l te,sw m wu 4 . .. t -sinen a . . 4.. e '

  • Total number of sheets - 2 We certify aheathe esaseannes made la shis e are corveet and shie eessel part or appwtemence as defined la che Code cow.

fosse se she rules of esseeraction of she ASME Section 111. tThe ase44cehle Denism Saeetnesses and Stres fleport are not the reopensibility of the NPT Certincate Holder for pane. Aa NPT Certif. Iceae imetaded Helder la thefor appurtensaces comeseeg Deessa is . (sectaeassoa and strees Report.:": for Aireishies a tesereae Design Speaneesion and Stress Report if th

    ,                 8-15           g    80              GE, NEPD-WMD-QA                            g, sted             U Py Cessatene teniders Cenificeae of As&erizaden Espires J"""    16' 1981                     Cettificase of uthorizesion No.
      .                        CERVFICADON OF DESGN FOR APPURTENANCE Mes sppliemble) h,g,, gg,,,,g,, ,, g,.3, , GE, NEPD-W D-QA, Castia Hayne Rd., Wilmington. N.C.

22A5556, Rev. 2 Serees emelysis seperi en file en CE. NEPD-WMD-CA. Castle Havne Rd. . W11=4anton. N.C. 22A4912. Rev. 2 Deelse specificeaises certified by B. N. Sridhar p,g,g.,,3 . Calif n,g,3.J8345 Serees emelvele report certified by B. N. Sridhar Prof. Eng. sa meCalif 33,,,3 ,18345 CERTF1CATE OF SHOP INSPECTION I. the wedersigned. heldlag a valid coeniselon leased by the Nesional Boesd of Seiler and Presswe Yessel taepectote and/or she Seese er Pro.ince of North Carolina and employed byDepartment of I. abor sf State of North Carolina have las ned the peut of e' peessere vesent described is shie P realDate Aeoertes 8- 33 0,0,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,, amt bettet. the NPT Cerescate Needer has constructed this part la seceressee wits the A8ME Code Seettee 85. By signias this certilleese, meisher the loopector not his employee makes any westeney, espeessed er implied, concete-les the part deserthed la thle Perttet Data Report. Furthertmore. netther the leepector not his esisterer shall l>e liehle i,e any eeneer for esy peteenal injefy or property damage er a lose et say kind arising free et connected wish shis inspecties. Due s . , 8-15 ~g 80-d.^u M-r4u / fie NC 723. PA WC1766, OHIO. . c.,,,,,,,,,, -- l ( i.w . sie . i e s. .. p

                                                                                                         -"-'~ "' " *"
                                                                                                                                . ~.e   ..           .
   't::'.'::'"'.:011't .'O.;",":.:=" .ra: ::: /.': ::'.'. =*:t P ":'.:' '?" '                  "~~2' 00188,,..-
  .it;4..                                      . na te,.s . swa m...i. w co<e.a.o even see use ,esn.! =$A. b < * * ** *.~ '..' ". .

135

! REPORT NO. NP0059-0007 (. Sheet 2 of 2 FOeM N 2 NFT CER'!1FICATR HOLDER $* DATA REPORT FOR NUCLEAR PART AND APPURTENANCES

  • As requated by the Provision of the ASME Code Rules. Section I!!. Div. I ,

M/U,',.,g. *

                     ,gu,,,,g g   General Electric Company. Castle Hayne Rd.. Wilmington, N.C.
3. (.3 u innme see = net c es..e n.eam gy y,,,g,,g g,_ Ceneral Electric Company, San Jose, Califorula (NE3G) uomme ans eserem er n careseene easiese ser esass.ese aucteer eenwassau
     . L Ideem8 canon Cerencase Heideeds Satat No.etM                      A3106                  y,,,t ad. No.

78 AF" AdoM ' De'evies Propeted W * * 'I'#8'" (a) Caesueeted Acceedles se Deewes No. ! (W Desetipdem ol Paet teepeswa Control Rod Drive. Model #7RDB144DC001 N207 N295

          ~

(c) Appliemble AS4ECede:Suden15.Edl*6 197I . Addendedue W'75^ - Case No. 1361-2 Class 1

                                                                                                                    ~ --
                                                                           ~
1. Cap 166B9274P1 (167A2343)

SA182 - F316 ' Code weld y

  • 3/8 thick x 11/1600 P50VP102 N _. y I
                                                                                                                        '                          l
2. Indicator Pipe 166B9313P1 SA312-TP316 . l 3/4 sch 40-seamless pipe N 0.113 vall thickness
  • l
                                                                                                                               \        '

I i 1.065 max, dia. - Re @ r m sel l i I thimble l I

3. Plug 159A1176P1 g l l i

SA182-F304 .

                                                                                                                                    '     I         t , ~~ ~
                  .                        .                                                                     ~~

1/4 thick x 0.812 00

          .      4. Flange 9190610P1 (719E474)                                          Code teld L                  8
                      .SA182-F304                                                    ,   ..R50YP102 3.37 thick x 9 5/8 00                                                                                                   '

neck 1 1/16 thick x 5.0 00

                    . 2.875 10                                                                                                   g                      >
                '5. Base 137C5311P1                                 -"- '

204-19 ASME SA479 ,. 3.0 00 x .884 ID . N#

6. Ring Flange 11485122P2
  • SA182-F304 Code weld l' thick x 5.0 00 x 1.75 ID P50YP102
7. Cap Screw 117C4516P2 SA193-86 CONTROL 800 ORIVE .

DWG - 768E534 6 ea.1/2 dia. On 41/8 botc circle

 ,I r i
8. Plug 175A7961P1
                                                  -            -- "                           '9. Nut 137C5934P1 2M-19 sA479 SA182-F304                                                                   'I # ' " * # d#^*

0.38 thict x 1.307 dia. . OCI@

                                                                                                                             .                                        {

136

RtPORT NO. NP0059-0007 f 9

                                                                                            %G--@36                 Sheet 1 of 2 FORM N.3 NFT CERTIFICATE HOLDERS' DATA REPORT FOR NUCLEAR PART AND AF'PtHtTENANCES*                                                        . /

As requared by the Proeisica of the ASME Code Rules. Section !!!. Div. l '1 ' I

t. .a
 ,,, y,,,;iesened b,               General Electric Company, Castia Hayne Rd., Wilmington, N.C.

uansee ese see n a m c.eae m menem y u 4 % s., Cenaral Electric Company, San Jose, Cat tfornia (NEBC) . unene ese eseem w a causesse nameseme emmen w emen.or _

 -=-==a-              e-=a- neader's senet sen. or rent                 A3568                    y,,,1 Bd. No.

j 3%._ ..

                                       ; es Desurias A 768E5344001              g,,,, g,,          g     D. L. Peterson                                  .
 ,4                  ,                              Control Rod Drive Modal #7RDR144DCC01                            .

of Fws taspeeed N4U/ -  ? I 1974 W'75 1361-2 1

 !st Aprileshte ASl4ECadetSeedes51.Ediden                                . Addendadase               . Case No.            Clas=

g,,,6,, SPand= M para for una with Easctor. Hydrostatically tascad at 1820 pai.. l t ,. . .ee

  • Total nassber of sheets - 2 Fe eastify diesee celes a.=e-a made el camaamties W la dethis AS4E& Secties M.ese cerevet and this vesent part er appartenance as deGaed la the Code coes as asse.anam Desssa 3eseineastem and seems Report ase ses the ressenstallity of the NPT Certifieste Holder for parts. Aa NPT Certif.

I ap,an. t Heider for appietammasas is resseemhis for fandensas a usarase Domes Speci6casion and Seus Report if es appertamasce is not w eded.la the cessneeses Deessa $ssedicastem and Stress Reporta GE, NEPD-WD-QA 12/30 g, 80 w c g, June 16, 1981 M M1

  .ur - d 4. u                  .a     E ,4,ee                                        c,,gg,,,, ,, 3,,,,,g,,,g,, 3,,                                         j 1

5 CER11FICN110N OF DESGN FOR APPURTENANCE (when appliesble) i g g,g,,,4 ,, 33, ,, CE, NEPD-WD-QA, Castia Hayne Rd., Wilmington, N.C. , 22A5536.'Eav. 1  ;

                                                                    *hD-CA. Castle Hayne Rd. . Uf Nheton. .i.C.

Seese emeAysis repers en file w GZ. NEPD w 22A4912, Rev. 2 Desism speeincadese c,rtilted by 3. N. Sridhar Prof. Eas.sease Calif ge,.3,;8345 i l Sewse analysia report certified by B. W. Sridhar p,g,g,,,3,,, Calif g,,,3 ,18345 i CERTIFICATE OF SHOP INSPEC110N

t. the undevsigned, heldlag a valid commission Iseued by the Nesiosa! 8esed el Beller and Pressiste vesset taspectors and/or che sense e, pee,s.ee w North Carolina and empteyd byDecartment of tabor d Staca of North Carol.ina hae taspected de paa el a passence .essei described la dis Partsal Desa Assert as 12/30 i,,80 4n in. a e,w,,ormygo g,es, ese better.tae NPT CertWiente Nedeer aos coneeucted als partin accareance with the A4htE Cees Secten !!!.

By signing eAls coveificase, seishet the taspector met his employer makes any wastesty, espeessed er (asplied, concerne i les the sert desert ted la this Perstal Data Resort. Furthermore. settner the laspector nor his employer shell be liable ie any messer for any perseast iajury et property esmege er a toes ed any kane artsang frees se connected wie this inspectsen.

      ,,, -                                  12/30 ,        80 3
                                                                                                .M. 687,PA.WC2711
     ~M       y ~.~. ue N/=                                             e    mi..n...
                                                                                                  ...     . e.  . . . e - .

n ..

                           * 'l"." ".J".": ".**:ll" " *":::**.:"." ":',."" *
                                                                                 ".:n.'". * :*#" ' "~"" '"- " "*"* "' - ~                    000S8
   .-                                            - . . _ ..     ....      .........._..,_..".m.6.e.,                         . 5...       .   .~ue 137                                                                   !

l

REPORT NO. NP0059-0007 4 G-@65 ' sheec 2 or 2 FCEM N 2 NFT CERTIFICATE BOLDERS* DATA REPORT FOR NUCLEAR PART AND AFFURTENANCES* ,- As coquired by the Provision of the ASME Code Rules. Section llL Div. l .~

                                                                                                                                                   \c      .
  ,gg g.,,g          ,.4 y General Electric Company. Castle Rayne Rd., Wilmianton N.C.

inese ene nee ma ue cnes menen. gg g ,,,g,,,,,,4 a., General Electric Company, San Jose, California (NE3c)" memeansnameswacasase=neenneemme e , a

  . Werescaw MeWer s sertalNo.etPort                       A3568                         g,,,t ad. No.

(e> Csammeemd Ace dias se Dee'rias No. 74 A79 %t*o61 Oteiries PW W D. L. Peterson - (4 ": ";'- el Pwe taspemog Control Red Drive. Model #7RDB144DC001"

                                                                                              .             N207 (et ^;;"" Asusc.d.is edemni.Edida. 1974                    Ada ded.. N'75'              c     No. 1361-2 cg .                       1
     . *T. Cap 16689274P1 (167A2343)

SA182 - F316 Code weld w ' 3/8 thick x 11/1600 P.50YP102 3 I N _,p I 2 l 1

2. Indicator Pipe 166B9313P1 .

SA312-TP316 . [ 3/4 sch 40-seamless pipe N O 0.113 uall thickness 1.065 max dia. Reactor vessel l \ i l I 1 i

3. Plug 159A1176P1 SA182-F304 thimble][ ,,, ,,,tl I

I l 1/4 thick x 0.812 00 l g I

  .       4. Flange 9190610P1 (719E474)
                .SA182-F304                                                .

Code weld \ N

                                                                               -850,YP102                      g           8 N

3.37 thick x 9 5/8 00 a N / neck 1 1/16 thick x 5.0 00

              . 2.875 ID
                                                                                                                         /
                                                                                                                         /                   \
                                                                                                                                             \
         '5. Base 137CS311P1
                                                               *"- *                                            '                     ~         '

XH-19 ASME SA479 4 / . 3.0 00 x .884 ID . - l--

6. Ring Flange 11485122P2 * -

SA182-F304 Ccde weld a 1" thick x 5.0 00 x 1.75 10 P!0YP102

7. Cap Screw 117C451672 SA193-86 Cut!TR0t. ROD ORIVE .

CWG - 768E534 6 ea. 1/2 dia. On 4 1/8 bolt circle

8. Plug 175A7961P1
                                           ~           '~"
                                                                                       ' 9 * "" 137C3'3'M
  • O SA182-F304 0.38 thict x 1.307 dia. .
                                                                                             *~U 8A'I9
                                                                                          ***1*** * *
  • 00099 138

REPORT NO. NP0059-0007 4*  %\Y@M Ih'*E 1 Of 2 \ FORM N-2 NFT CERTIHCATE HOLDERS' DATA REPORT FOst NUCLEAR FART AND APPURTENANCES

  • As required by the Provision of the ASME Code Rules. Section III. Div. I m f.di'; b P .
    ,83,9g.ddaadaisured by General Electric Coepany, Castle Hayne Rd., Wilaidston, N.C.

ones. e _ wwr caea.me.._.. , (b) Manufsenweed la General Electric Company, San Jose, California (NEBC) usame see essrem et a causcase nesseeser e.aoa.ese e eiew e.a o

 ;      2. IdeettAcauca CefeAcate Noldee's sertal No. of part                A4201                   go.1ad.No.
 ',         (a) Ceamancied Accadlag ee Deewlag No. 768E534G001                     3,,,,,,   p,,,,g g            D. L. Peterson (b) Descripties o( pav laspected         Control Rod Drive, Model #7RDB144DC001"~

nzu/ (c) Appucable ASMECede:SectionHI,Edittoa j W'75 ,c,,,,,, 1361-2 1

                                                                           . Addeededage                                         g,, ,
3. Re eas Standard part for use with Reactor. Hydrostatically tested at 1820 psi.

(so*4...ieu.aes. ,w.s .nwa..e, . 4..se e

  • Total number of sheets - 2
 ?

g - - We cenify shatche acesemente made la ehle e ese c' onect and this vessel part et apportenance as defiaed la the Code coo. fones so she rules of ceanswetion of the ASME e Section Ill. (The applicable Desten SpectAcattwt and Strees flepert are not the ressensibility of the NPT Certificate Hotder for parts. An NPT Certif. Icate Helder for appurtensaces is respoesitte for furnishing a separeae Design Specification and stress Report if the appurteenace is not tactoded in the component Desten spec 1Acation and 8 trees Report.) \ 8/29 19 81 saped CE. NEPD-E D

                                                                                                   ,      )[

oser casseem se.6een Certificate of Authoeisselen Espisee SepMw 15.1981 Certificase of usherlaulos No. CEREFICARON OF DESIGN R)R APPlJRTENANCE (when appliesble) pest,lato,.mlea en fue ., GE, NEPD-WMO-0A, Castle Hayne Rd. . Wilminoton. N.C. 22A5556, Rev. 2 swees enalysie repai es til,, GE, NEPD. San Jose, Calif. 22A4912, Rev. 2 ( ovelse specifiendees certified by- 3. N. Sridhar Prof. Eas. Ste,e Calif ge,,: J.8345 serves emelyele eeport eersified by B. N. Sridhar p,,g,go,,s,s,eCalif aes.No.1034D , 7 CERTIF1CATE OF SHOP INSPECTION I, the endersigned, holeias a entid commission lueed by she Nuloaal Board of Boilet and Pressure Vessel Imepectors , and/ee the State se Province of North Carolina and e.,loyed byDepartment of Labor of State of North Carolina have la sed the part of a pwesete vesul ductlbed la this pareal Data Report es 29 198d. and Mase unat to une bed of my knowledge and belief, the NPT Ceruneste Moldet has conettucted this part la accordance with the ASME Code Secues Ill. By sigalog able cestificeae, seichet the leeputot not ble employee makes say warreaty, espressed or laplied, concern. las the part deserlbed in this partial Data Report. Furthermore, neither the laspector ser his emploret shall be liable la ea wish shie laspec 1.n. r manner for any personal infory or peoperty damage et a loss of any kind arising from or connected one - n . 8'/29 g, 81 gjgi N.C. 723,PA.WC1766, OHIO

i. . . s.e n .u . e. .. p,. . n..
                        ^
        *e *ll".'=*".',ll*a*.l".'O." ""* :". "'.* * "
                                                        '.:l:"*l."'.?.'.*.::'f*l
                                                        .                         1'f '"*." *-?" ' ""  """*"' " "'"' "* " *"         uuass 139

m REPORT NO. NP0059-0007 _ _ _ _ ._m _w ~ .. - n___ - l . . . 4G65 sh .e 2 of 2

                        ' FORM N 2 NPT CERTIFICATE HOLDERS' DATA REPORT FOR NUCLEAR PART AND APPURTENANCse i

As regdred by the Provision of the ASME Code Rules. Section Ill. Div. I , / TIM. . l hI l ' g, g,3 g,,,g,,,,,,,a g, General Electric Company, Castle Hayne Rd., Wilminstton, N.C. EMasse and eternes of MPT Coetsease Needen ,. (b) Neaufacawed fet General Electric Company San Jose, California (NEBC) - (asamw and addree of N CereState 16eidet est templeted see6tet esagemeep

2. Weenacessee.cereneste Helder's sertal No. et part M201 y ,,,, ,,, y,, .

(a) Cemetenesed Acceedias se Des = Ins No. 76avA14 coot Dee,tes Prepared by . . eterson l (b) Descripelee of Penelespeewd Control Rod Drive. Model #7RDB144DC001 I N207 - l (c) Applicable ASMECedesSectleeBl.Edieles I"97'4 . Addeededa,, W'75 Cow No. 1361-2 Close 1

          . . -                                . .. ;.~ .- .  .
1. Cap 166B9274P1 l (167A2343)  ;

SA182 - F316 Code weld y l l 3/8 thick x 11/16 OD P.50YP102

                                                                                                                  -                 l N~                                        l 1

! 2. Indicator Pipe 166B9313P1 ' I .O SA312-TP316 - - l 3/4 sch 40-seamless pipe . N l 0.113 vall thickness

                                     ""** ,I " '
                                                                                                >                                   l
                                                                                                                                          \                       I Reactor vessel
                                                            .                                                                                         i

' I thimble l 1 l 3. Plug 159A1176P1 .

                                                                                                                                    ;                 l           l I

SA182-F304 l 1/4 thick x 0.812 00

                                                                                                                            '~ ~-            '        '           t" l

l

              .      4.       Flan
                             .SA18!e-F304 919D610P1 (719E474)

Codeteld\N

                                                                                                  , ..B50YP102              i NN      8
                                                                                                                                                                        \

3.37 thick x 9 5/8 00 N neck 1 1/16 thick x 5.0 00

                         . 2.875 10

{N N N N

                  ~5.         Base 137C5311P1
                                                                                 -"~ ~
                                                                                                                                      -h
  • j XH-19 ASME SA479 .

3.0 00 x .884 ID .

6. Ring Flan 9e 114B5122P2 -

SA182-F304 - Code weld 1" thick x 5.0 00 x 1.75 ID P50YP102

7. Cap Screw 117C4516P2 .

SA193-B6 CONTROLkODDRIVE 6 ea.1/2 dia. on 4,1/8 bolt circle (q/ - - - - ' -

9. Hut 137C5934P1 DWG - 768E534
8. 175A7961P1 Plu$2-F304 sal XH-19 SA479 00333 0.38 thick x 1.307 dia. 1.30 thick x 2.62 dia.

140 L

REPORT NO. NP0059-0007 MSWE5 sh e 1 e 2 g. .G samu n.a nrr czarmeArs acomr Dm asroer rom nocs. EAR PARr MS AFFmmMNCI3e As seguired IPF the Provision of the ASME Code Rudes. Secdos 15. Dty.' I ce, u ,,wa, ,,4 h , c.n.r 1 n.etrte ca.eeny, caati. sem ud. , w-4--ton, r.c. sen .serc.es

  ,, -                       cener 1 n etrie ca                 or, san Joe., califorusa omo) asumenssenseeacues.m.eas,                           ,
                   -   ==-a. usador as smenina.w ses,                  A5683               ,,, ag, g geQ %,%u 7aantAnant                                                                                 D.- T.. Pam                              ,'
                                                                                                                ' ' ~
 ,                     ,,                    control tod Drive, Model MID1144Dc001 MU/

(4 A,,uemme Aasscadenseedsent,'"" Addendedesse W'7I .hk 1361-2 ,,,,,, 1 l

  % Standard part for use with Imactor. Rydrostatically testad at 1820 pet.

caem 4 om.m.: u _ e .semii :e

  • Total number of sheets - 2.

We emedir shesshe - meds.l. shie es. men and e meet een = appasseemse e deased 1. shecode e , ens e em satse d een,emmedan ed the ASd8 Seeties ut er esensense osass e ruummansmer et me wyr emeasse ne ne nouse ser essensmemens is -aa.=== ens smess see am s see.msosman

                                                         .w=, a smessene          ese& ans         see.

ens same as,uerer an aen. sen,s,. As nercam. ensamese a ese semese =ineeesommess osses; ens smew usessu _ 7n dw cr,. uzrisas> ,,,h Obh 4 .a seremes== men ige,,eg w , ,- Sectember 15.1981 r a n _ w , r,_, # m 3-1152. CERIN1CA'110N OF DESGN FUR ALTt!NTiNANCE (whos, syyll.shle) De w d d e. a!. -- GE', NEPU4MD-CA, Castie Havrte Rd. . Wilmirtotorr. W.C. .* 22A5336, Rev. 2. sneen. wrw..e,e.e e ate = GE, NEPD, Sart Jose, Calif. 22AA912, Rev. 2 p isu ; #= ' - eenMied br B . N. S r4 ^ =+- p,g,g ,3,,,, Calif g ,, M 8345 smees enmarais se,an eessiseg g B. L fridhar p,g,g ,,3,,, Calif g ,,g.).8345 CERTIMCATE OF WINSPECTION

1. ihe _ ".hasaias ,eud.- m Ise.ed br se Nasised Bened d 541w and Peaseme Yesse! Ise,essere and/orshe seine w P,estese g North Carolina and es,dered byDenartment of I. abor a State of North Carolina hs the peer smesure vesamt dea aad la &

Pusenioman assert e is sense ens to me tem erer inneweeess.

 - and ballet. et MPT Centeese umae=* tes conseestos abee part la escureasse wtik the ASSIE Cede Seceam 5.

Dr siedes shie eesd8 esse. esishwr the laesseese me his employer sehes any wea i= me een seeerine me in e.uc see na ..i.ree g, pense ia_=r .eswi.e. r==ei ma sei-r r,eniet

                                                                = eseosa  - r4 me.r.n.

e.e - . wee,renne,.we. w =r ies w ..im.,reasy, i.-- a====a espressed

   "*"          ^-        *         "          "      81 N.C. 723,PA.WCU66, OHIO ca.wanee.
                   -. s.e                                                                   -,-       e.       , - .       ee-
  • 2':l" "."'.: :l'. ."" ": . . r ::== :::." .:* :::='."' v.::.::'~ ' " '" - - ' - * - -

(10/771 TNs form (EDooe0levesy be essen.s frem irse Crear Osos ASME. 346 E. 47m St Neuw Yorts. N.Y. 0.00326 17 ( 141

l REPORT No. NP0059-0007 i i s . ., .

                                                                             \%\3NN                       b t 2 of 2
           ' FORM IM NFF CIrrMCAM BOU)ERS' DATA REPORT FOR NUC1. EAR FART AND APFURTENANCIS*

As regelred by the Provision of the ASME Code Rules. 5ection 1H. Div. I I ' 1. (4 ademmineamed by General Electric Company, Castle Hayne Rd. . Vilatanton. N.C. l (meme ene mem==* we cneamme mee.n General Electric Company, San Jose, Califorula (NE3G) gg is ,g,,,,,,4 a., sammeeseone eacues moennr misem.m ,: -

2. Idsmeseaman caseasetemelder'sserletlee.etpart L-- A5683 w ted.No.

I

                                                                                                                                                 ~

D. L. Peterson tal Comisseseed * - "- es Deewing Mi 7dA " 1 Annat Drawins Propeeed by ( 4 . D + el Pese g j Control Rod Drive. Nodal #7RDR144DG001 N207 19 4- Addeadades N'70 CmNo.1361-2 cim 1 to if.- mac.d.is.ed nt.sm

                                       ~                                                 '
1. Cap 16689274P1 (167A2343)

SA182 - F316 Code weld 3/8 thick x 11/1600 P.50YP102 Ni_;-

                                                                                                  .           I                      l I              '

l

2. Indicator Pipe 16689313P1 SA312-TP316 . }

3/4 sch 40-seamless pipe N O 0.113 wall thickness 1.065 max. dia. a

                                                                                                        ~

Reactor vassa1 [

                                                                                                                    %                 l t
                                                   .                                                                                  I thimble 1

l 8

3. Plug 159A1176P1 I l l I

SA182-F304 i t,--"-

                                                                                                           ~~           '       8 1/4 thick x 0.812 00                                                                                l       1
   .       4.       Flange 9190610P1 (719E474)
                   .SA182-F304                                                   .

Code weld

                                                                                     .850,YP102 NN l                 \

3.37 thick x 9 5/8 00 N 7' neck 1 1/16 thick x 5.0 00

               . 2.875 ID                                                                                                   ,_,

s

          '5.       Base 137C5311P1                                  " - - -
                                                                                                                 .h                 b   '

XH-19 ASME SA479 3.0 00 x .884 10 -

                                                                                                                        ;b-
6. Ring Flange 11485122P2 .

SA182-F304- Code weld l' thick x 5.0 00 x 1.7510 P50YP102

7. Cap Screw 117C4516P2
  • SA193-86 . C0tlTR01. M D ORIVE ,

DWG - 768E534 6 ea.1/2 dia._ on 41/8 bolt' circle

                                                 ~          '~"-
                                                                                            '9. Nut 137C5934P1
8. Plug 175A7961P1 IN-19 SA479 O~ SA182 F304 1.30 thick x 2.62 dia. 00327 0.38 thick x 1.307 dia. .

142

REPORT No. NP0039-0007

                                                                                              $6%$3
 * ~..* *
                           #                                                      b '~ / 6 f M                       Sheet 1 of 2 f-PORM N.1 NFT CERTIFICtTE BOLDE38' DATA REPORT FOR NUCLEAR PART AND AFFURTENANCES*                                                   i As empaired t$ the Provision of the ASME Code Rules. Section III. Div.1 I
1. (4 adenerseessed by General Electric company. Castia Enyne Rd., W12mington, N.C.

memeensene.m w errcareems. seen g g u , a s., General Electric Company, San Jose, California (NEBC) me eensee wacome. nome .sm see .se E. --e-isedn eserie me. rpues a A5496

                                                                                                %.2 m 44 ,.                    % ,, % y                    768E534G001            g,                  9      D. L. Fetersea
                                                                                                                   ~
  • Control Bod Drive, Model #7RD3144DG001 (b) E:__' *: of Pass ! . ' 2 NLUl (c) Applieeble ASMECedesSeedseIII,EM-= ,Addendedose - Case No.
                                                                                                    .                      Class 3, m Standard part for use irith Reactor. Hydrostatically tested at 1810 pet.

can s e wia.e .e e ,es. s. .eue . .u. e. es.e .

  • Total number of sheets - 2 Se esseu r sesthe : -- _ _ _ ende le sle ese coneet and chie vessel parc or apparseessee as deseed le she Code coe-so Se for~ee-n.

em en to.u les of comem.me, ties of te ASdEcasese est mee-.i.a- -a

  • and awis- seem et me Nrr nesert cer a,.e.es,ction 5. pers. Am NPT Cerut-nekter sur lese.A e e- .eelder a mefor appensassess casesseems le respensihis Deense for Ameishing
                                               ~ ^^ ^^- and            a esperess Desige W~6 and Saruse Report f es appensemees is est seress Report.)
 ._                            5/1          81           GE, MEPD4ED- 4 g
                                                %              assycausem.aees.
                                                                                                     /

C.dmese of Ameedenden sc-

                                                   #""*    10' 1881                 Cad &ser dIeeer8 -a6 No. NPT N-1151 CERUF1CAVON '0F DESIGN FOR APPUR'IENANCE (when applicable)

GE, , Castia Hayne Rd., Wilmington, N.C.. , Dedes lateemanies se fue m 22A5556, Rev. 1-

   - Serese emelrete nrpen en file as CE. NEPD-UMD-CA. Caecle Havne Rd. . W41=heton. N.C.

22M912. Rev. 2 Deelse speelliendees e etitled by E. N. Sridhar p,d.Ees.Seese Calif g,s.NJ8345 Ped. Eas.ssese Calil' , ,,y,,18345 Sevee eeetrole separt eartuned by B. N. Sridhar CERVF1CATE OF SHOP INSPECVON I, the undereigned, holdies e entid ceaseleelee loseed by the Nesional Bened of Beller med Pressere Yeesel leepectore med/or the $ sees or Pie,lece d North Carolina and employed byDepartment of Labor et State of North Carolina hse leapected se pent d a peeseisee .ed descdbed le iMe pereel nese nseert en 5/1 i.,g,1 ie mene,ast. ,n,e ,seg,, and belief.the NPT Ceetteeste Maider hee enestructed mis part te sencedence with the ASME Code seetles III. By efgeles die eerdfleese, seicher she leapector ser kle emplerer makee say westesty, espressed er Isoplied esseere. tes the part desettbed le thte Portlet Data Report. Furthetsere. eellter the leapector ser his empterer she

     .i.ll be*ietee,eeees.

liebte la eay meneet for any possemel Lejery or psoporty danese av e lose of eay kled aristes tres er eeeeected

      **" klY
                        ^ -                          

N.0. 723,PA.WC1766, OHl0 p 'I l co ,a e g . . .e - e.. e_ e.... . _.. e w.=.  :-=.~e.=. ==.~ =.= .1~ ~.:: . - - - - - oo59G h0/F7) TNo form (E00040leney be eerseined f.om the O.Wer Dept., ASME. 345 E.47th St New York, N.Y.10017 143

REPORT NO. NP0059-0007 S'6-0 35 Imeet 2 or 2

            ' FORM N 2 NFT CERTIFICATE HOIJMDIS' DATA REPORT FOR NUCLEAR PART AND AFFUlttINANCIS*
                                                                                                                                      /b .p h O                               As sugwed W 6e Pmision of es ABE Code Rula. Secdon M. IXv. t
1. (4 Mamminensed by General Electric Company. Castla)te.7ne Rd. . Wilminston. N.C.

me = mc e n.e., General Electric Company, san Jose, California OrgaG) tu u # 4a e s ne wme eems.amene. , 2, ....- .- .- . , . mesen s sessei n m a AS496  % 4, ,,, (el Cee msessed *- " es Deeming h 7aart1Ahont Desolas PeePened by D. L. Peterson .

                                                                                                                                     ~

(W E: ---* 'r ef Pass '- . _ Control Rod Drive. Model #7RDB144DG001 N207 l (o r "" : AnasC.d.is ed m.sakse. I . Add d.de W'75 Cm No. 1361-2 C1m 1

1. Cap 16689274P1 l (167A2343) l SA182 - F316 Code weld y 3/8 thick x 1 1/16 00 P.50YP102 Np l
                                                                                                 ,           I                       l l                       I
2. Indicatcr Pipe 166B9313P1 l

SA312-TP316 . l 3/4 sch 40-seamless pipe N 0.113 wall thickness * [ N l O' 1.065 max. dia. Reactor vessel l

  • I thimble l 1
3. Plug 159A1176P1 g I l
            . SA182-F304             .

tl i I L. 1/4 thick x 0.812 00 g l ,

   .      4. Flan
                 .SA18he-F304 9190610P1 (719E474)

Code weld

                                                                                    -850YP102
                                                                                                         )

I

                                                                                                                                         \

3.37 thick x 9 5/8 00 g% y - neck 1 1/16 thick x 5.0 00 \  !

               . 2.875 10                                                                                                     i 4                  J
         '5.      Base 137C5311P1                             ~ ~ ' ~

XM-19 ASME SA479 . i 3.0 00 x .884 10 - i '

6. Ring Flange 11485122P2 -

SA182-F304 Code weld , 1" thick x 5.0 00 x 1.7510 P50YP102 i

7. Cap Screw 117C4516P2 -

l SA193-86 CCt! TROL R00 DRIVE . 6 ea.1/2 dia. on 41/8 bolt' circle m - 768E534  ; i

8. Plug 175A7961P1
  • 9. Nut 137C3934P1 m -19 SA479 O SA182-F304 0.38 thick x 1.307 dia. .

1.30 m x 2.62 6.

                                                                                          .                                         G0597 144

REPORT NO. NP0059-0007

                                                      -...... ~ .--        .
                                                                                     ... .. g g.. . , yrz                       .. .g.g ..

sheet 1 of 2 3, , FORM N.1 M'T CERTIFICATE BOLDER $' DATA REPORT FOR NUCLEAR PART AND AFFURTENANCES* As reqared by the Provision of the ASME Code Rules. Section 1H. Div. I 1 (4 Mesidessened by General Electric Company, Castia Hayne Rd. , WitminEton, N.C. samme ese seene a saar comanese seassen

46) Mandaeansed a., Cenaral Electric Company, San Jose, f'aiifornia (NEBC)
       .,,,                                                  masssetassesaMceeseenemeses,neammes eseen e,             no.a o
3. sa.-aa--a- c.-neense mader's sanalm.ef ran A5460 y ,,,, ,,, y,, ,

wc ,,,,,,,a i - g ,, o,,,,ias h 768E534C001 De= W as P W W D. L. Peterson g g ,,, Control Rod Drive, Modal #71DB144DG001 (MU/ (c) Appuceble ASMECadeSectiaaEI.Edleies Clue L

                                                                              . Addendadase - N '7b . Case No.

g, % Standard part for use with Reactor. Hydrostatically tested at 1820 pai. fimew 4. neen.a .e u = s. .ea.a - . - e

  • Total ntsober of sheets - 1 Te undfy shatte esseements made la abis ese correct and shts vessel pare ce apperessence as deGaed la ehe Code coei.

femas as she sulas of cessereedes el she ASE Secties tu. rite ==aa**=haa Desssa spectnestles and steens hepert ase not the respa==Haam of the NPr certifieste McAder for parts. An NFF Certti. He4 der for appuneenaces le reopeneihis for pareioWas a separess Design Specificusion and Stress Raport if the appartaamace is met

                ' la the compensat Deeles spoetAcaales ama stress Reyest.)                                                                    ,,

j

   ,,_                  6/12             t-81              ct,. strD-mD.                           ,,                        - . . .

oerc.en== neen. June 16, 1981 C=eis. .tAna t Es,1,en CardfIcase d A=&orizeslan No. CEREFICAMON OF DESGN FOR APPUR17. NANCE (when applicable) Dees alde minenfue., GE, NEPD-WMD-0A, Castle Hayne Rd. . Wilminoton. N'.C. 22A5556, Rev. 2 seese analysis re,=s es file = .GE, NEPD, San Jose, Calif. 22A4912, Rav. 2 Design spallicadame ceniHed br E. N. Sridhar p,.g,g.g.s u, Calif Res.No),8345 Saese analysis report certified by B. N. Sridhar Ped. Eas. semeCalif 1}es.No.18345 CER11F1CATE OF SHOP INSPECTION

she madeesis*ed, holdies a valid commleeles loosed by the Nedonal Board el Boilee and Pressure Ye ml lasputers and/se the Sense se Province og Not th Carolina and employed byDepartment of Labor g State of North Carolina pseuere venet duedbed != &le
          ,e,.a D.taaepea u                                                  heie leapectg pea
                                                                                                   .. .       state .atteit.he u . , - ied.e and betaef.the NFf CerttAcate Holder has ceaneructed thte partla accordance with the AsMr. Code Sect $os it!.

By signing thle ceedficase, aelcher the Isopector see ble employer makes may warrancy, espeessed er laplied, concers. las the part desertbed la this Partial Data Report. Furthermore, neither the laepector nor his emptorer shall be liable la any meanet for ear poteoeal iajory et peeperty demage er a toes ei say knee arisias from se comaected we *ie tes,.ed.m.

          **"           '           -^ 6/12              

81 N.C. 723,PA.WC1766, OHIO U .-Q) .A w]) C.,e s.et e 1.epeeter*e stemmews M.u e4 s.ees, es .. rm. nee e.e M ggg%

     *^
  • ec 2".'" *."." *.' ".'e".:.f*ld". ".'.". L"" ""/.*.'l*f
                                                                   .      '"'.".1" "." " ' " * """"'"""**"* '" "*** "' " *"
     ..~-.                                        ...-,.-..-._,__n                                           . . u. e u , e,   . ~ u v inno 145

REPORT No. NP0059-0007

  + s ..,     ..                                                                M OU                            Sheet 2 of 2 lH V, t O            ' WORM M4 NFf CIETIFICATR 50UMRS' DATA RIPORT FOR NtKLEAR FART AND AFFURTINANCIS*

As repared by the Provision of the ASME Code Rules. Se: tion III. Div. I

g. (4 u g.,,,,,4 g General Electric Company. Castle Hayne Rd.. W11minston. N.C.

oism s.ne .swec.eamenemmes. (g na s da General Electric Company, San Jose California (WEBG) einne.seese.neracaes mmenewen s e m.,; -- A5460 . L --noteer'ssentalise.etFeet y ,,, ,,, y,, 7danunani Desirius Pueyesed W D. L. Peterson - (4 Co aseeeed Assesdias em Drawins N& (W r ' '~ i Pan : ,a Control Red Drive. Model #7RDR144Dcool (4 ,;"m- Asuscedess edemat.sdide. 19I4- Add da des- M'75 c,,g,h61-2c!. 1 l

                                     ~                                 ~                   '                                                       '

1

          '.      Cap 16689274P1 i

(167A2343) SA182 - F316 Code weld y 3/8 thick x 1 1/16 00 P.50YP102

                                                                                                     ,            I N_7                 I
                                                                                                                  !                      I                I
2. Indicator Pipe 166B9313P1 SA312-TP316 . l N

FT 3/4 sch 40-seamless pipe l  % I - V . 0.113 wall thickness

  • f 1.065 max. dia.
                                *               ~

hchr m1 { i I thimble l 1

3. Plug 159A1176P1 g ' l
                                                                                                                                  )I
            .      SA182-F304          .
                                                                                                            ~~               '           g_ - ~

1/4 thick x 0.811 00 - I l

     . 4.      Flan e 919061.0P1 (719E474)
                  .SA182-F304 Code weld
                                                                                      .850YP102
4) l 8
                                                                                                                                             \

3.37 thick x 9 5/8 00 I neck 1 1/16 thick x 5.0 00 N

               . 2.875 10 g    _,
  • 5. M N Base 137C5311P1 * ' ~ ~ ' ' '

W19 ASME SA479-3.0 00 x .884'10 - 1,~-

6. Ring Flange 11485122P2 -

SA182-F304 Code weld 1" thick x 5.0 00 x 1.75 10 P50YP102

7. Cap Screw 117C4516P2 '

SA193-86 CONTROL R00 ORIVE DWG - 768E534 6 ea.1/2 dia. on 41/8 bolt' circle [ 8. Plug 175A7961P1

                                                                                              ' 9. Nut 137C5934P1 38-19 8A'79 SA182-F304 0.38 thick x 1.307 dia.                                                            1.30 thick x 2.62 dia.

146

p REPORT NO. NP0059-0007 IB13-036 FORM NIS 2 OWNER'S REPORT FOR REPAIR / REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code, Section XI

1. Owne, The Illuminatina Co. p.t. 6-14-99 e.me PO BOX 5000 Cleveland. OH 44108 Sheet I of 2 m

l

2. Plant . Perry Nuclear Power Plant unit One n.m.

i

       ~

10 Center Rd. North Perry OHIO 4/>081 WO 99-4000 R/l l m n w a. .,-i o,.a e.o. w. m %. .=. l

3. Work Performed by Weldina Services Inc. Typo code symbot Stamp NR l Authorization No. 69 2225 Skyland Court. Norcross CA 30071 Expiration Date I-I7-200I Aae
4. Identification of System Reactor Pressure Vessal Feedwater
6. (a) ApplicableConstructionCode ASME Seet I M 74 Edition. W 74 Addenda. 2 I42 2143 Code Case (b) Applicable Edition of Section XI Utilized for Repair / Replacement Activity 19 89 No addenda
6. Identification of Components:

ASME National Corrected, Code Name of Name of Manufacturer Board Year Retroved, or Sumped Comoonent Manufacturer Senal No. No. Other identification Built irstaned (Yes or No) Piping CBI System Nuclear C ) T49 15 IBl3-N4C-KB 1975 Corrected Yes t

7. Description of Work Performed unid overlav nn the safe end of the foodwater nnyric and inconel weld butter 0 lbl3-N4C-KB for the entire circumference (cont. in remarks)
8. Tests Conducted: Hydrostatic 0 Pneumatic 0 Nominal Operating Pressure !2 Exempt O Other O Pressure 1032 psi Test Temp. 180 y NOTE: Supplemental sheets in form of lists. sketches, or drawings may be used, provided (1) size is 8% In. x 11 in.,

(2) Information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and number of sheets is recorded at the top of this form. (12/95) Thea form may be obtained from the Order Dept., ASME,22 Law Orive, Box 2300, f aideld, NJ 07007 2300. REPAINT 7.9. l n (/ Ellllillllll!lllllllOlllllH E00030 l 147

FORM NIS.2 (Back)

9. Remarks of the nozzle. The overlay was six (6") inches wide and approx. .600" Apprut9e Manuf acturer's oata ft ports to tm enactied thick. Ref. Welding Service Inc. non-conformance reports No. 99-02 and its attachments. No nameplate / stamping performed due to the interface controls of RA-2370 beine in effect and iurisdictional authority concurrence having been received.

CERTIFICATE OF COMPl. LANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code Section XI. Type Code Symbol Stamp NR Certificate of Authorization No. 33 Expiration Date 9-26-99 Signed / OE o t. 14 June , 39 99 Owner or owner's oesignee. Title CERTIFICATE OF INSERVICE INSPECTION

1. the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel inspectors and th State or Prpvince of %b and employed by NOMIte d MML N- O' of d M N* - . have aspected the components described in this Owner's Report during the period M to _ b MM _ 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 !nspector 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 inspec ion. , , ,, hvwt b Commissions NN f 4 National Board. State. Province, and Endorsements inspector's'5fgnpre Date $bwL 25 19 l l O 1

r-l i l

                                                                                                                                         . REPORT NO. NP0059-0007 l

, m IB13-036 sheet 2 of 2 I [' FORM NR 1 REPORTOF REPAIR UU MODIFICATION ORINSTALLATION OF REPLACEMENT (S) l l l TO NUCLEAR COMPONENTS AND SYSTEMS IN NUCLEAR POWER PLANTS

           . Work performed by                                                 Welding services Inc.                    % e Sc)olo)

(nam) (reper orgarusten e P.O. no., joe no., er ) 2225 Skytand Court. Norcross. Geocata 30071 (addras)

2. Owner The muminating Company (norne) 10 Center Road. North Perry, Ohlo 44081 (aerne) l 3.Name, address & ident$ cation of nuclear power plant Perry Plant Unit 1,10 Center Road, North Perry, Ohio 44081 j

i

4. System Reactor Pressure Vessel FeedWater 6.a: Component repaired, modified or replaced RPV FeedWater Nozzle Safe End @ weld 1813 N4C KB 3 b: Name of manufacturer CBt Nuclear Co. ,2700 Channel Ave. , Memphis, Tennessee c: Identifying nos. T-49 No.15 N/A N/A 1975 pers. e.w a.a bort eo. )  ;

p.4ee nw a ee.) o t eue3  ! d: Construction Code ASME Section m 1974 W'74 N/A Class 1 l twee) 4*s.w.) Ic+s. cms)) (c.d.ca ) l 6.Section XI 1989 Edition N/A N/A l l 6****) 4.oo.o4 tcm.c <ot  !

7. Applicable edition of ASME Code Section XI 1989 Edition N/A N/A  ;

unde wNrA repairs, enodiscenene, er replacements wwe made pam.9 c.ao.nea p c%g . [O\s) ' Applicable edition sedw whien repers, mod of Construction

                                          &ancre, er replacemente   ewe made           cces.>

Code ASME til 1974 e.ames W '76 woo.co.3 2142 and 2143 p 4.c q.g

9. Design responsibilities Structuralintegrity Associates

{

10. Tests conducted: hydrostatic pneumatic C desigr) pressure pressure psi
11. Description of woric Performed a weld overlay on the safe end of the feedwater nozzle and Inconel weld butter @

Sm. et ao#e e sa o)  %.s> a ace. mea. e pr.,.rer w.en.c) l 1813-N4C-KB for the entire circumference of the nozzle. The overlay was six(6) Inches wide and .600" thick.

12. Remarks: (1.) Pressure testing to be performed by owner. (2.) Ref. , Welding Services Non Conformence Report (NCR) {

No. 99-02 dated 4/23/99, and it's attatchments.(3.) No namesplate/ stamping performed due to the Interface controls of RA-2370 being in effect and jurisdictional authority concurrence having been received. CERTIFICATE OF COMPLIANCE we core, est to atmem-ee made m ime report are correct and te receir. modea6on or repiec=ners or me acre desenbod above conforme e semen xi et ce AsME Code and be Naeonal Board rules as denned a the putAcetion NS-ic2, current ed;1tcet Corutente of Aueorization No. NR4a e use te'NR* etemp expires _ January iy , 20 01 Date Arz3M9 Name Weedine serWees ine. (Reper Orgemzanen) 6 bbMvh sno oA Wanager

                                                                                                               // (Auecrued Ry          .we)                      (Tes)

CERTIFICATE OF INSPECTION etunel Boort of Scaer and PressureNV0 ins et issued by me state of I, teof sederegned. Province OMin holdin0 eandvand commiselon ernpioyed by nieued byprRrrtW' ilt tT110 Q5. pectorsandcertincet(9APA A cf erg IIL Have hopected me reper, mcd(catan or replsesment desented m een report on AMiL 3A 19 C4 , and state lhet, e the Best of my knowiedge and beef. tNo repair, modineteon er reciecament has been made m acccrderm we Soccon XI of the ASME Code end to Na6anel Board rulee se ddned in me putsceton NS to2 current eMon. By signing INe certhcote neewr te hopecter nor his empicyw makes any werrenty, exprneed or impned, conewneg the repeir. modificadon er replacement described h ins repcrt Fw1hennare, rather te bepector nor Na employer ebet be sable h any manner for any personal eiury or

         %                or lose of ely IUnd erming fr or corW            ein bepectkn                                           ** * * *
  • is 3L 2A Mf 6agned Erwua .M -

Commissione NBD6 NTk #rua

                                                                                                                                                           %Q."

t (Aumorved bepector) (Nart Od_ No. (nct Endcr;.c w S' ate or Prov end No ) Thee form may be otxamed from The National Board of Boder and Presaure Vesset inspectors.1055 Crupper Averme, Columbus, OH 43229. 6 I ee V 4 NoAy NtwM. SjsTm 148

REPORT No. NP0059-0007 /G 3 O 1B21-295 NIS-2/NR-1 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As required by the Provisions of the ASME Code Section XI PNPP No. 9308 Rev. 9/%96 NQl-1741

1. Owner. Cleveland Electric lituminatina Company Date 3-31 99 '

P.O. Box 5000. Cleveland. Ohio 44108 Sheet 1 of 1

2. Plant Perry Nuclear Power Plant Unit ONE 10 Center Road. North Perry. Ohio 44081 W.O38-0642 R10 (Repelt Om. P.O. No.. etc.)
3. Work Performed By: Cleveland Electric lituminatino Company (CEI) Type Code SymbolStamp tlg 10 Center Road. North Perry. Ohio 44081 Authorization No. 33 Expiration Date 9-26-99
4. Identification of System 1821 NUCLEAR BOILER (NSSS)
5. (a) Applicable Construction Code: ASME SECTION 111 NB .1974 _._ Edition WINTER 19 75._ Addenda- Code Case (s) N-242,N-272,N-282,N-413,1644-5,1728,N-32-4,N241, (b) Applicable Edition of Section XI Ut48 zed for Repalrs or Replacements: 1989 a EDITION 19 NO Addenda L' 6. Identification of Components Repaired, Modified, or Rep!acement Components Name of Manufacturer Nat. Other Year Repair. ASME Name of Component Manufacturer Serial No. Board 10. Built Replacement. Code No. or Modification Stamped PtPING PULLMAN 1821 109 N/A 1985 REPLACEMENT YES l SYSTEM POWER l
7. Description of Woric REPLACED PHEONIX EP 1 SNUBBER SN #26 (MPL 1821HO471)WITH LISEGA SNU8BER S/N 98414323/1 AND EXTENSION TUBE D19402.

Test Conducted: Hydrostatic- O Pneumatic- O Nominal Operating Pressure-0 Other -O 7S Pressure N/A psi TestTemperature N/A degrees F Code Case (s) N/A 149

NIS-2/NR-1 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS (Back) PNPP No. 93o0 Rev. 9/3o96 NQLt741

9. Remarks: NO NAMEPLATE / STAMPING PERFORMED DUE TO THE INTERFACE CONTROLS OF RA-2370 BEINO IN EFFECT AND JURISDICTIONAL. AUTHORITY CONCURRENCE HAVING BEEN RECEIVED._

Note: Attach all applicable Manufacturer's Data Reports. Supplemental sheets such as lists, sketches, or drawings may be used, provided (1) size is 81/2 in. x 11 in., (2)information in items 1 through 6 of th's report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded on the front of this form. CERTIFICATE OF COMPL!ANCE I, DAVID K. ASKEW . certif fthat the statements made in this report are correct and the repair, modification or replacement of the items descr! bed above conforms to Section XI of the ASME Code and to the National Board Inspection Code 'NR* rules. National Board Certificate of Authort.:ation No. 33 to use tt R stam e s926 19 99 Date 3-b 19 k Signed CEI (name ofrepair organizetton) 4 - N authortzedreplesentative) (Ode) CERTIFICATE OF INSPECTION / INSERVICE INSPECTION 1 YHoMAs 6. LAPS . holding a valid commission issued by The National Board of BoIIer and Pressure Vessel inspectors and certificate of competency issued by the jurisdiction of OHIO and employed by

  • PROTECTION MUTUAL INSURANCE CO.__ of PARK RIDGE, ILLINOIS have inspeded the repair, modification or replacement desenbed in this report on MA,lr 19 %, and state that to the best of my knowledge and belief, this repalt, modification or replacement has been completed in accordance with Section XI of the ASME Code and the National Board Inspection Code *NR' rules.

By signing this certificate, neither the undersigned not my employer makes any warranty, expressed or implied, conceming the work described in this report. Furthermore, neither the undersigned not my employer shaft be liable in any manner for any personal injury, property damage or $s of any kind arising from or connected with this inspection.

o. + e ' O \O "

Date d 19 R Signed I6.A M

                                                  ' (mpector) "G i - Commissions           NB933d NI A G44 (Natkwd Board (include er&.&,wls),

andJurisd% tion, andno.)

  • FACTORY MUTUAL INS. CO.

O

REPORT NO. NP0059-0007 1B21-296 NIS-2/NR-1 OWNER'S REPORT FOR REPAlRS OR REPLACEMENTS As required by the Provisions of the ASME Code Section XI PNPP No. 9308 Rev. 9/30/96 NQl-1741

1. Owner: The lituminatina Company Date 5-25-09 P.O. Box 5000. Cleveland. Ohio 44108 Sheet 1 of 2 l

2, Plant- Perry Nuclear Power Plant Unit ONE 10 Center Road. North Perry. Ohio 44081 W.0:18-1792R/0 (Repair Org. P.O. No., etc.)

3. Work Performed By: The Illuminatina Comoany (TIC) Type Code Symbol Stamp N3 10 Center Road. North Perry. Ohio 44081 Authortzation No. 33 Expiration Date 9-26-99
4. Identification of System 1821 NUCLEAR BOILER (NSSS)
5. (a) Applicable Construction Code: ASME SECTION lli NB .1974_ Edition WINTER 19 75 Addenda Code Case (s) N-2241,N 225,N-272,N-413,1644-5,1728,N-716,N-71-9,N-71-11,N 3__

(b) Applicable Edition of Section XI Utilized for Ropairs or Replacements: 1989 a EDITION 19 NO __. Addenda l

6. Identification of Components Repaired, Modified, or Replacement Components Nat. Other Year Repair, ASME Name of Name of Manufacturer Replacement, Code Serial No. Board 10. Built Component Manufacturer or Modification Stamped No.

1821 64084 N/A 1985 REPLACEMENT YES PIPING GENERAL l SYSTEM ELECTRIC

7. Description of Work: REMOVED VALVE S/N 160890 FROM MPL# 1821F0047D AND INSTALLED REFURBISHED VALVE S/N 160894. REPLACED (16) 1*-8 OUTLET NUTS HT#DJN(4) AND (12) OUTLET N HT#Z7E, (8) AIR FLG. (7/16*-14) STUDS HT854733.
8. Test Conducted: Hydrostatic- O Pneumatic- 0 Nominal Operating Pressure-@ Other -O
 ,/
 \         Pressure 1032        pal    TestTemperature 180             degrees F     Code Case (s) N/A 150

NIS-2/NR-1 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS (Back) PNPP No. 9308 Rev. 9130/96 NQl.1741

9. Remarks: NO NAMEPLATE / STAMPING PERFORMED DUE TO THE INTERFACE CONTROLS OF RA-2370 BEING IN EFFECT AND JURISDICTIONAL AUTHORITf CONCURRENCE HAVING BEEN RECEIVED. .

l Note: Attach all app!! cable Manufacturers Data Reports. Supplemental sheets such as lists, sketches, or drawings may be used, provided (1) size is 81/2 in. x 11 in., (2) Information in items 1 through 6 of this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded on the front of this form. CERTIFICATE OF COMPLIANCE

l. DAVID K. ASKEW , certify that the statenunts made in this report are correct and the repair, modification or replacement of the items described above conforms to Section XI of the ASME Code and to the National Board .

Inspection Code 'NR* rules. National Board Certificate of Authorization No. 33 to use 'NR stamp e es 9-26 19 99 Date 6fb 19 k Signed TIC N /ASI M-(name of repairorgandation) (a&thortzedreptbsehtative) (title) CERTIFICATE OF INSPECTION / INSERVICE INSPECTION 1, THOMAS G. LAPS . holding a valid commission issued by The National Board of Boiler and Pressure Vessel Inspectors and certificate of competency issued by the jurisdiction of OHIO and employed by

  • PROTECTION MUTUAL INSURANCE CO. _ of PARK RIDGE, ILLINOIS have inspected the repair, modification or replacement described in this report on MAY 4m 19 99 _ and state that to the best of rny knowledge and belief, this repair, modification or replacement has been completed in accordance with Section XI of the ASME Code and the National Board Inspection Code "NR' rules.

By signing this certificate, neither the undersigned nor my employer makes any warranty, expressed or impfled, conceming the work described in this report. Furthermore, neither the undersigned nor my employer shall be liable in any ma n r for any personalinjury, property damage or los f any kind arising from or connected with this inspection. Date 19 99 , Signed trW 4 d dommissions NB9330 "N* 'l* 'A OHIO COMM.* TGL &[14he t Gnspector) (NationalBoant (include endorsements), andJurisdiction, andno.)

  • FACTORY MUTUAL INS. CO.

O

c; REPORT NO. NP0059-0007 f' 1B21-296 a e.2 of 2 - . FORh8 NV.1 N CERTIFICATE H

  • DATA REPORT FOR SAFETY AND SAFETY REUEF VALVES
  • As Required by the Provielens of the A8hlE Code, Sgatiovi 111. Div. I
1. h tmewedby ._

G. .aikkerss_1 L u.HenSe]n (0) The Nathgg}gg w ueCo..N.e es c.n e. n _ l

2. menufe.ored ew _ .Genent. E entric. eae am, Sen. #.se..Ca fatnia _

e er

3. 7,selon of inesenetson . Perry l D+ 1 spe re.ses $.o,rD.t_, .e r,Mr_y,,, h Io .
4. W/A scan

_ _ . _ . . . G 4ZL-6/125.Dfr$*l . ....152 (Nerl Ste. No.) 1979 _ (Yur Suiti

s. valve G471__ _ __.

_ _ . . _...corewias

                                                                              . _ identifyingNoNoe.

I 16.0841 * - ry,e _ seeny, DeD/ Relief Orince Sles

  • genet. Peas; Power assues.d"~ 6 , __, , ,,(Fl ance) 10 ,

Nominal inlet Siae .Oodet Slas

6. Set Prosaure (PSIG) 1180 ted Temperature N Y stemped cepeciey 917251 8""'"

ab sh, e'  % overpre ore siowdown'geSio 42 50 l l t Hydressatic Test (PSIG) inips 2350' Outlet

  • 975 7, , ,
                                                                                      ,           .       't t         : te wekes fpr caesed sveieme saiyt           !

Serial No. or . , , ,Meterial Specification identification . , Inct Type or Grade sody _ogagA_3/ad _ SA 352 LCB Sonnet or Yoke 11.1A A e /n 5 SA 352 LCB supportRode ** i Neerie _ A n.t n o t .SA '350JF2 _ oi e 6n.n 7 9 </n 1 B_.__. _ JA 351 CF3A r sprine weehe,. >L 3n_ qq s/n I s8- , 45 Cr Mo V 67 , Adjustine screw _AME 096 ASB 02.0 SA 182 F 316 spindse CAD 011 A 564-74 type 630 cond. H1100 ( ,

                                                                  ~
       .s       easias                     ANY/ANZ/CAfi[AJS/AP_A, /APS/ANZ                               5A 193-B//5E lp4-//sA 194-zu

! Oen s pwd6g _CAlfA1R/AWZ Liner 51 36.8 sjn 2 5A 401 UNIA

               ~ coveF--
                                                      ~

63._38'.8~s/n 2~ ~~ ~ ' SA JD1 Ufwl veriCTipd- KWB 005~ b^ 106 l ~71Yligss~~ 'XSA'i60'ASA"2'21

                                                                                              "" --~SA 105 Max. Outside diam. valve body                                480 m (18.90)                           ,

Max. outside length valve 1647 m (64.84) l

  • Supplemental sheets in form of lists, sketches or drowings may be used provided (1) size is 8112* u 11*. (2) Information in items 12 on this Date Repo1 is included on each sheet, and (3) each . sheet is numbered and number of sheets is j recorded at top of this form.

(j 140/77) This form (E00042) may be obtain.d from the Order Dept., ASME,346 E.47th St., New York, N.Y.10017 l V;h'h.Ahh,b  % .h I.hhh 151

a A

                                                                   . FORM NW1. (Back)

CERTIFICATE OF COMPl. LANCE' We certify that the ptatements made,in this report are correct and that this yelve conforms to the rules hf construction of the ASME Code for Nuclear Power Plant Components Section 111. Ow.1.. 1974 Edition. Addenda sum.'76 , Code Can No. N. A. 10**)- t A I . e 3. o'n

                              'sioned         G. Dikkers & Co NV (N Certificate Holder) by               JNb Our ASME Certificate 'of ' Authoritation No.
                                                                                  *                               '         to use . the  N symbol empiree            1st. July 1980,                                                                                                  '"*

J (Datel

                           ;                             CERTIFICATION OF DESIGN Design information pn file at                              General Electric and Perry I + 1 spares Stresa analysis repop (Class 1 onlyl on lite at General Electric and' Perry I + 1i spa.res                                             -

Design specification i certified' by' Boyd P. Brooks -

  • PE State Laa iforn1a 13655 '

Re . Robert L. g No. weiss Streu report ceg rnla/ Illinois *

  • State Reg. No. H 14921/62-25749
' Signature not required--list name only.                                                      ,

CERTIFICATE OF SHOP INSPECTION .

1. the undersigned, holding's vali commiss sued by he National Board of Boiler and Pressure Vessel inspectors and the State or Province of % AWC _

M , and employed by Royal indernn I ty Co of klaw Yo r t : in October have inspected the pump, or valve, described in this Data Report on

                                      -13 79     and state that to the best of my knowledge end belief, the N Certificate Holder has constructed this purpp, or valve, in accordance with the ASME Code for Nuclear Power Plant Components.                          .
 ,y signing this certificate, neither the inspector nor his employer makes any warrant, expressed or implied, concerning the equipment desc'ribed in this Data Report. Furthermore, neither the inspector por his employer shall be liable in any rnanner for                    a irQry o petty damage or a loss of any kind arising from or conneSted with this inspect %n.

Signed

                                       #       [A                                       N. 6. b b4 Onspectop                p'      W*                      (
                                                                          'smmissions (Nart. Sd., State Prov. s'nd No 1 e                          s
                                                                                                                ,                            I e

i e 9 0

                                                                                                  ,      3%%%:i%
                                                                                                                                                           )

REPORT NO. NPooS9-0007 {} NIS-2/NR-1 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS IB21-297 As required by the Provisions of the ASME Code Section XI PNPP No. 9308 Rev. S/30/96 NQt.1741

1. Owner: The Illuminatina Comoany Date 5-25-99 P.O. Box 5000. Cleveland. Ohio 44108 Sheet 1 of 2 l
2. Plant Peny Nuclear Power Plant Unit ONE 10 Center Road. North Perry. Ohio 44081 W.O'."U8-1787R/0 (Repair Om. P.O. No., etc.)
3. Work Performed By: The liluminatina Comoany (TIC) Type Code Symbol Stamp N.B 10 Center Road. North Perrv. Ohio 44081 Authorization No. 33 Expiration Date 9-26-99
4. Identification of System: 1821 NUCLEAR BOILER (NSSS)
5. (a) Applicable Construction Code: ASME SECTION lli NB .1974__ Edition WINTER 19 75._ Addenda Code Case (s) N-2241,N-225,N-272,N-413,1644-5,1728,N-71-6,N-71 9,N-71 11,N-3_,

(b) Applicable Edition of Section XI Utilized for Repairs or Replacements: 1989 a EDITION 19 NO - Addenda s 6. Identification of Components Repaired, Modified, or Replacement Components Name of Name of Manufacturer Nat. Other Year Repair, ASME l Manufacturer Serial No. Board 10. Built Replacement, Code Component No. or Modification Stamped PIPING GENERAL 1821 64084 N/A 1985 REPLACEMENT YES SYSTEM ELECTRIC l

7. Description of Woric REMOVED VALVE S/N 160869 FROM MPL# 1821F0041F AND INSTALLED REFURBISHED VALVE S/N 160851. REPLACED (4) 15/8* 8 INLET NUTS HT#FJE AND (8)i5/8"-8 INLET STUDS (4) HT#OEl AND (4) HT#Z4K, (8) AIR FLG. (7/16*-14) STUDS HT#54733 AND 7/16*-14 NUTS HT*8098740.
8. Test Conducted: Hydrostatic- O Pneumatic- 0 Nominal Operating Pressure.@ Other - 0 V Pressure 1032__ psl TestTemperature 180 degrees F Code Case (s) N/A 152

NIS-2/NR-1 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS (Back) PNPP No. 9306 Rev. 9/30/96 ' O NQL1741 1

9. Remarks: NO NAMEPLATE / STAMP!NG PERFORMED DUE TO THE INTERFACE CONTROLS OF RA-2370 BEING IN EFFECT AND JURISDICTIONAL AUTHORITY CONCURRENCE HAVING BEEN RECEIVED. .

Note: Attach all applicable Manufacturer's Data Reports. Supplemental sheets such as lists, sketches, or drawings may be used, provided (1) size is 81/2 in. x 11 in., (2) Information in items 1 through 6 of this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded on the front of this form. CERTIFICATE OF COMPLIANCE 1, DAVID K. ASKEW , certify that the statements made in this report are correct and the repair, modification or  ! replacement of the items described above conforms to Section XI of the ASME Code and to the National Board i Inspection Code *NR* rules. National Board Certificate of Authorization No. 33 to use e 'NR stam e tres 0-26 10 99 . Date 6 L 19 k Signed TIC

                                                                                                            .[            8. E-(name of repairorganization)          (authorized representative)             (tilk)

CERTIFICATE OF INSPECTION / INSERVICE INSPECTION

1. THOMAS G. LAPS . holding a valid commission issued by The National Board of Boiler and Pressure Vessel Inspectors and certificate of competency issued by the jurisdiction of OHIO l and employed by ' PROTECTION MUTUALINSURANCE CO.__ of PARK RIDGE, ILLINOIS have inspected the repair, rnodification or rep'acement described in this report on MAY 4,m 19 99_ and state that to the best of my knowledge and belief, this repair, modification or replacement has been completed in accordance with Section XI of the ASME Code and the National Board Inspection Code 'NR' rules.

By signing this certificate, neither the undersigned nor my employer makes any warranty, expressed or Implied, conceming the work described in this report. Furthermore, neither the undersigned not my employer shall be liable in any anner for any persona! !njury, property damage or lo of any kind arising from or connected with this inspection. Dat 19 99 . Signed 2. Commissions NB9330 *N"I"A' OHIO COMM." u (inspector) (National Board (include endorsements), and}urisdiction, andno.)

  • FACTORY MUTUAL INS. CO.

REPORT NO. NP0039-0007 { i e

                                                                                                                                                   %{T_399fP~~*

l FORM NV.1 MANUFACTURERS' DATA REPORT FOR SAFETY AND SAFETY RE1.lEF val.VEse C (As Required by the Provisions of the ASME Code. Section 18. Div.1) / $QQ 1 Manufatured by G . U l kkt: r s 6. Co . N.V. llengelo (0,) The H,etherlands _ _ , , f (Nan.e and Addens of Manufsaurerl -

2. M.nututurud io, General Electric San Jot,p Galif. , . . , _ , , , . ,, . . . . , , , , .

N n. end AdAus of runha.., or owneel 3 Locanon of in.tanation (4 r (h l'e r ry . Oh a o Perry. l. { (Neme end Addiemi c4 71-te /12) .u4.% 23 . 1978  ! 4 --------- . . . . . .. *

  • tCitN) tDrowng Nu I (HarL Drd. No l.. (Year Sullt)

S. Velve G411 - Identifying Nos. M.DL. . . . . . . (Modet Nu . 5 esses No l (Mariotectureed Ge. . .. rial hal . . . . . s.t.w.s. ""hetVU?Ali...a - Orifice Stae . 4.54" Nominal inlet Size .. 11"inch .. . . . _ Outlet Si4e . 19"mch inch

                                                                                                   .~.._...                     .. . . . .                   . . . . . . . . . . . .                    ,
6. Set Pressure (PSIG) I165 .. . . flated Temperature . ...._ . . . )M1. .. . . . 'F t Ibs/br @ rpressure Blowdown (PSIG) .._39.7. - .

Siamped Cepedty g0g32 . , Hydrostatic Test (PSIG)lniet 2350 . . . . . . Outies KipEibre ( to void. ie.

                                                                                                                                                          . _ . .systeme r ciesed      9 75 _. only . l. .            i
  @         7. Pressure Retaining Pieces Serial No. or                                                           Material Specification
  • Identification . incl. Type or Grade {

er Body 03.u5 tt s/n 2 - . . . . _ . SA. 3M 'n . . - . - . Bonnet or Yoka 11.12.8 s/n 2 - . . ~ . . - . - - - .SA J 2.lf.B_ - .. i Support nods .---- .------- - . . . . . . . _ . . . . . - - . . . Nonte .AEU 049 .. _ . - . . . . - - -- SA. 350- LFl _ . . ~ . . . . . . One 59.04.h a/n 311 . .. - .. ..SA 351. &lA,_. . _ . I Spring wasners 263095 s/n 43 45.Cr. Ik)..V. 67.. - .. Ad6usting Screw AFU 112 + 066 . . . . . . . SA.182._F3 4.-..- . . .... f

                                                                                                                  . A 564-2A.t.ype..h30 rand...111 LOO

[h \ Spind:e Spring AEW 033

                                               ---w-e--       -e--
                                                                                                                 . . . . . . . . . . . ~ . . . .                        .

Boliing AUP, AJR, AKA, AJJ, ALR, . . SA.133-87/SA 19I -7/SA 194-211 Other Peeces AUY AMR, AJM - - . . . - . - - . L isw. r bb.07.8 s/ n 1 .SA. 'L51..CE3A . . . . . . < I cov e r 53.46.7 s/n 3 ... SA-351.CF5M . . Vent pipe AFW 015 .. ..S A 105 . . - - . .. FL.anges AFV 019 + 124 .. ....SA.1.05_._. - - .

  @                Max. out s ide diam. v alve body:                                                                    475 nn (16.70 inch)                                                            i M n . outside leitgth valve                         :                                             1643 mn (64.b9 inch)                                                              j
     %se                                                                                                                                                                                                l
              .          s I
  • Supplemental sheets in form of lists sketches or drawings may be used provided (1) site is 81/2* x 11* (2) information in stems 12 on this data report is included on each sheet, and (3) each sheet is numbered and number of sheets as recorded at tup of this form.

1

                                                                                                                                                                                                        )

l i (I/7G) This form (E00042) may t,o obtained from the Order Dept., ASME.345 E.47 St., New York, N.Y 10017 153 l J

w ._ . V FORM FN.1 (Back) CERTIFICATE OF COMPLIANCE We certify that the statements made in this report are correct and that this valve conforms to the rules of construction of the ASME Code for Nuclear Power Plant Components. Section lit. Div.1., IYI0 Edition. Addenda a um . ' 7 6 , Code Case No. . . . . . . lovel Date 10-11-78 Signed .U. Dikkers.k. ,o... .V. by W.H..Willems (Manutectue d Our ASME Certificate of Authorisation No. 1606 .. 4o use the NV (NY) symbol expires lsc. July. 1980 (Osse) 7

                                                                                  ]             ..

v CERTIFICATION OF DESIGN Design information on file et . ...GeotralElurric.and Perry , Stress analysis report (Class 1 nMy1 on file at .Ceneral. Elec t ric and .Petry

,g '

Design specifications certified i.v' .. loyd. P. Brooks . .. PE State . Ca 1 ifo ra b .... ... .. .. . Reg.No. 13655 Stress report certified by' .. .. .. Robe r t-.L. . We i ss.: . . . PE State - Californ U/ Illinois...... . .. Reg. No. .H14921/b2-25749

       ' Signature not required-het name only.

CERTIFICATE OF SHOP INSPECTION

1. the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vesset inspectors and the State or Province of ..S!!30 . . . . . . . ... . and employed by . ..K.empe r Ins, .. . . . , ,

of 1.ong . Grove M.: .. .

                              -                     _ have inspected the pump, or valve. described in this Data floport on
            . IN~I k .. . ..          19.7,0.. and state that to the best of my knowledge and belief, the Manufacturer has con-structed this pump, or valve. In accordence with the ASME Code for Nuclear Power Plant Components.

By signing this certificate, neither the inspector not his employer makes any warrant, expressed or implied, concerning the equipment described in this Data Report. Furthermore, neither the inspector nor bla employer shall be liable in any manner for any personalinjury or property damage or a loss of any kind arising frorn or connected with this inspection. Date . .._ ! U" I_ 19.20 Signed .W 8m> Commissions . _ ... .. a. 6If#. 4.4 54.. .. )+ (6nepe o (Nat'L Bd. State Prov. and No.) t C a O

i REPCRT NO. NP0059-0007 Od IB21-298 NIS-2/NR-1 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS l As required by the Provisions of the ASME Code Section XI ) NQl-1741  ! PNPP No. 9308 Rev. 9/30/9e I

1. Owner. The illuminatina Comoany Date S 26-99  !

P.O. Box 5000. Cleveland. Ohio 44108 Sheet 1 of 2 l l Perry Nuclear Power Plant Unit one j

2. Plant:

10 Center Road. North Perry. Ohio 44081 WOT7-4243 REV0 l (Repat Org. P.O. No., etc.) 4 l

3. Work Performed By: The Illuminatina Company Type Code Symbol Stamp HB f 10 Center Road. North Perry. Ohio 44081 Authorization No. 33 Expiration Date 9-26-99 l
4. Identification of System: 1821 Nuclear Boller Instrumentation .
5. (a) Applicablo Construction Code: ASME SECTION lli NB .1974 Edition WNTER 19 75 Addenda Code Case (s) NONE ,

(b) Applicable Edition of Section XI Utilized for Repairs or Replacements: 19E 19 NO Addenda

6. Identification of Components Repaired, Modified, or Replacement Components Nat. Other Year Repair, ASME Name of Name of Manufacturer Replacement. Code Serial No. Board ID. Built Component Manufadurer or Modification Stamped No.

BORG WARNER 36119 N/A 1821 1980 REPLACEMENT YES  ! VALVE 1 FOO19 l t i

7. Description of Work: Replace wedge in 3* 1500 PSI gate valve (1821F0019) with new wedge S/N 201357, HT# 91889.
8. Test Conducted: Hydrostatic- O Pneumatic- O Nominal Operating Pressure- X Other O Pressure 950 psl TestTemperature 540 degrees F Code Case (s) l 154 l

NIS-2/NR-1 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS (Back) 4 PNPP No. 9308 Rev. 9/30/96 Not-1741 l l

9. Remarks: I NONE NO NAMEPLATE / STAMPING PERFORMED DUE TO THE INTERFACE CONTROLS OE.RA-2370 BEING IN EFFECT AND JURISDICTIONAL AUTHORITY CONCURRENCE HAVING BEEN RECEIVED.

Note: Attach all applicable Manufacturer's Data Reports. Supplemental sheets such as lists, sketches, or drawings may be used, provided (1) size is 81/2 in. x 11 in., (2) Information in items 1 through 6 of this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded on the front of this form. CERTIFICATE OF COMPLIANCE I, David E. Lindquist, certify that the statements made in this report are correct and the repair, rnodification or replacement of the items described above conforms to Section XI of the ASME Code and to the National Board Inspection Code 'NR* rules. , National Board Certificate of Authorization No. 33 to use the 'NR stamp expires 26 Sept 1999 Date MAY 20,1999 Signed The tiluminatina Co. (narne ofrepairorgantzation) v~ 8 d47 QE (authonteqfdpresenfauve) (title) CERTIFICATE OF INSPECTION / INSERVICE INSPECTION t, 2., , h '554 A . holding a valid commission issued by The National Board of Boller and Pressure Vessel lnspectors and certificate of competency issued by the jurisdiction of OHIO and employed by Protection Mutualinsurance Co,

  • of Park Ridae. lilinois have inspected the repair, modification or replacement described in this report on 5'-97,1922,,, and state that to the best of my knowledge and belief, this repair, modification or replacement has been completed in accordance with Section XI of the ASME Code and the National Board Inspection Code 'NR' rules.

By signing this certificate, neither the undersigned nor my employer makes any warranty, expressed or implied, concerning the work described in this report. Furthermore, neither the undersigned nor my employer shall be liable in any manner for any personal injury, property damage or loss of any kind arising from or connected with this Inspection. Datef .P7 19 f_p_,,,, Signe 2., Commissions NB N"I"A* Ohio Comm.

                                          " '     (inspector)                       F.gWNathnalBoad(include endorsements),

andjurisdicuan, and no.)

  • Factory Mutual Ins. Co.

O

REPORT NO. NP0059-0007 l

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REPORT No. NP0059-0007 ./m IB21-299 NIS-2/NR-1 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As required by the Provisions of the ASME Code Section XI PNPP No. 9306 Rev. 9/30/96 NOL1741

1. Owner: The liluminatina Company Date 5-26-99 P.O. Box 6000. Cleveland. Ohio 44108 Sheet i of 2
2. P! ant: Perry Nuclear Power Plant Unit ONE 10 Center Road. North Perry. Ohio 44081 W.O.'78-1794R/0 (Repair Org. P.O. No., etc.)
3. Work Performed By: The lituminatino Company (TIC) Type Code SymbolStamp t[P3 10 Center Road. North Perry. Ohio 44081 Authorization No. 33 Expiration Date 9-26-99
4. Identification of System: 1821 NUCLEAR BOILER (NSSS)
5. (a) Applicable Construction Code: ASME SECTION til NB .1974 _,_ Edition WINTER 19 75 Addenda Code Case (s) N-224-1,N-225,N-272,N-413,1644-5,1728,N-71-6,N-71-9,N-71 11,N 3 _

(b) Applicable Edition of Section XI Utilized for Repairs or Replacements: 1989a EDITION 19 NO Addenda

6. Identification of Components Repaired, Modified, or Replacement Components Name of Manufacturer Nat. Other Year Repair, ASME Name of Component Manufacturer Serial No. Board 10. Built .Rept
                                                                                                ,         Sea ton   Sta PIPING        GENERAL             1821               64084      N/A       1985       REPLACEMENT             YES SYSTEM         ELECTRIC
7. Description of Woric REMOVED VALVE S/N 160873FROM MPL# 1821F0047F AND INSTALLED REFURBISHED VALVE S/N 160856. REPLACED (2) 15/8*-8 INLET NUTS HT#CZL AND (10) 15/8*-8 INLET STUDS HT*Z4K,(1) 1*-8 SRV OUTLET STUD HT#AJJ AND (16) 1*-8 OUTLET NUTS HT#DJN, (8) AIR FLG.

(7/16*-14) STUDS KT#54733 AND (16) 7/16* 14 NUTS HT#8098740.

8. Test Conducted: Hydrostatic- O Pneumatic- 0 NominalOperating Pressure- @ Other -O V Pressure 1032 psl TestTemperature 180 degrees F Code Case (s) N/A 156

NIS-2/NR-1 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS (Back) PNPP No. 9306 Rev. 9/30/96 NQM741

9. Remarks: NO NAMEPLATE /STAMPlNG PERFORMED DUE TO THE INTERFACE CONTROLS OF RA-2370 l l

BEING IN EFFECT AND JURISDICTIONAL AUTHORITY CONCURRENCE HAVING BEEN RECEIVED. . {

  • em e

Note: Attach'a'l applicable Manufacturer's Data Reports. Supplemental sheets such as lists, sketches, or drawings may be used, provided (1) size is 81/2 in. x 11 in., (2)information in items 1 through 6 of this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded on the front of this form. CERTIFICATE OF COMPLIANCE I. DAVID K. ASKEW , certify that the statements made in this report are correct and the repair, modification or rep!acement of the items described above conforms to Section XI of the ASME Code and to the National Board inspection Code "NR* rules. National Board Certificate of Authoriza'Jon No. 33 to use e'NR sta p expires 9-20 , 19 99 _ Date* 6//la m 19 d, Signed TIC _ mM . O,6s (name of tepair organizabon) (authorized /epresentative) (tive) CERTIFICATE OF INSPECTION / INSERVICE INSPECTION I, THOMAS G. LAPS . holding a valid commission issued by The National Board of Boller and Pressure Vessel inspectors and certificate of competency issued by the jurisdiction of OHIO and employed by

  • PROTECTION MUTUAL INSURANCE CO. _ of PARK RIDGE, ILLINOIS have inspected the repair, modification or replacement described in this report on MAY 4m 19 99 _ and state that to the best of my knowtedge and belief, this repair, modification or replacement has been completed in accordance with Section XI of the ASME Code and the National Board Inspection Code 'NR* rules.

By signing this certificate, neither the undersigned not my employer makes any warranty, expressed or implied, conceming the work described in this report. Furthermore, neither the undersigned nor my employer shau be liable in any panner for any personallnjury, property damage or oss of any kind arising from or connected with this inspection. doelE4 MD Date MAV4w,- 19 99 , Signed emMA b Commissions N89330 *N'1'A* *0HIO COMM.* Tfri[f(k d (unspector) (NationalBoant(include endorsements), andfutisdiction, and no.)

  • FACTORY MUTUAL INS. CO.

O

REPORT NO. NP0059-0007

  • Corrected report FOAM NV.1 N CERTIFICATE HOLSER8' DATA REPORT FOR SAFETY AND SAFETY REllEF VALVE 8* ' '~"

[N As Required by the Provisione of the ASME Code, Sectior. ls, Div.1 page h of

1. Manufactured by ... . G. Ilikkare 4MameAand Co..EY.gCertiicate Hodder)aln_{D) Thn Nnthnelands __

Aderete of M

2. Menufactured for ... '
                                             . General.. Electric.. San JQ5ee _CAljfornia                                                                        "              ,

1

3. Locauon ofinnesetion . . Perry 1(Neme North Perr_y_phio and Address of rutchecer or Ownert rweme end Addre.ei l
4. . . _ _ . . G 471-6/125.044Ltev 6 ...... 30 1978 _ , _

(CRN) (Orewing No1 (Nort. Ord. No.1

5. Velve G47I . Identifying Nos. 160856 (Year Sullt)

(Modet No Gen.e No1 ___(N Cemncee HWder's Serial No.) Safety / Relief Type -=- es.et. risot rower Aausted l Orifice slas se#eiv. g* Nominal inlet Size 8" Outlet Size 10 " i ind inch ,, ench

6. set Pressure (PSIG)  ?!Sn O y gated Temperature stamped Capacity 917253 insthr @  % Overpressure Blowdown (PStG) 36.7 i sa si..m 2350 975 l Hydrostatic Teet (PSIG) inlet Outlet ,
                                                                                                                         *    '     "'#*     "# '#*** ##I
7. Prosauro Retsining Piecee j Serial No. of Material Specifkation ,

identification incl. Type or Grade l i sody 10.0h.8 sn 1_ SA 357 IrR sonnet or Yoke 01.06.8 R2 _.. _ RA 352 lCB l Support Rode . 4 Nouse AEU 063 SA 350 LF2 _ piec 53.04.8 3A . . . .SA_351 CF3A  ! a sonng washore 26.30.59-50 .... .._. 45 Cr Mo V 67 l Adjusting screw AFU 038 AFU 074 SA 182 F 316 l lc) V spindle spring AEW 015 . . . . A 564-74 type 630 cond. H1100 i soNing --

                                           - AUP/AJR/AKA/AIJ/ALR/      -

SA 193-B7/SA 194-7/SA 194-2H m UY/AHR/AJH/AJ_f. -

               . . rie r                _ 53 16.6 sn f                                                        TA 351 CF3A Cover         -

3i5.%. 7 sn T SA 351 CFBM Vent. PTpe AFW 033 5A IUb

             ~Fianges ~~ . . .-_AFV O. IT._AF_V 0 01    4 5A IUD Max. outside diam. valve body 479 rnm (18.86)"

Max. outside length valve 1647 mrn (6L 84)" i l ' supplemental sheets in form of lists. sketches or drawings may be used provided (1) size is 8172" x II", (2) Inf ormation in home 12 on this Date Report le included on each sheet. and (3) each sheet is numbered and number of sheets is recorded at top of this form. f ( ,)

   ~.

(10/771 Th6: form (tooo42) may be obtained from the Order Dept., ASME 345 E.47th St New York, N.Y.10017 e ,# 8 (N= , g g 157

i FORM NV 1 (Back) CERTIFICATE OF COMPUANCE \ We certify that the statements made in this report are correct and that this valve conforms to the rules of construction of the ASME Code for Nuclear Power Plant Components. Section lit. Div.1.. 1974 Edition Addenda ittm . ' 76 _ , 1o* *> Code Case No. N. A. oate S I- o l> 2 K Signed G. Dikker$ & Co NV by .LT erb m c.rtmc.i. noio.r> Our ASME Certificate of Authorization No. 1806 to use the W ISt. July 1980

  • symbol espires (Oatal CERTIFICAT10N OF DESIGN .

Design information on file at General Electric and Perry iI Stress analysis report (Class 1 only) on file at General Electric and og , ,, Design speci6ca io s c rtifieff by i Boyd P. Brooks PE State a i ornia Re N. 13655 Stress report c. iri , Robert L. De[SS PE State a rnl aH i llnol $ Reg No. M 14921/62-25749

  • Signature not required 4ist name only.

CERTIFICATE OF SHOP 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 Ohio. PA and empioyed by rannar ine.

of Long Grove III have inspected the pump, or valve, described in this Data Report on 17-11 ,19 7R and state that to the best of my knowledge and belief, the N Certificate Holder has constructed this pump, or valve,in accordance with the ASME Code for Nuclear Power Plant Components. By signing this certificate, neither the inspector nor his employer makes any warrant, expressed or implied, conceming the equipment described in this Data Report. Furthermore, neither the inspector not his employer shall be liable in any manner for any personalinjury or roperty damage or a loss of eny kind arising from of connected with this inspection. Oate 6-A6 Signed 4 W. Commissions NB 4805 Hnspegl (Nat 1. So-. State Prov. and No ) e G O ww n., .c

I t REPORT No. NP0059-0007 IB21-300 NIS-2/NR-1 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As required by the Provisions of the ASME Code Section XI PNPP No. 9308 Rev. 9/30/96 Not-174i l 1. Owner: The lituminatina Comoany Date 6-26-99 P.O. Box 5000. Cleveland. Ohio 44108 Sheet 1 of 2

2. Plant Perry Nuclear Power Plant Unit ONE l 10 Center Road. North Perry. Ohio 44081 W.O:'JB-1800R/0 i (Repair ory. P.O. No., etc.)
3. Work Performed By: The Illuminatina Company fTIC) Type Code SymbolStamp E 10 Center Road. North Perry. Ohio 44081 Authorization No. 33 j Expiration Date 9-26-99 1
4. Identification of Systent 1821 NUCLEAR BOILER (NSSS)
5. (a) Applicable Construction Code: ASME SECTION lli NB .1974,_ Edition WINTER 19 75_ Addenda Code Case (s) N-224-1,N-225,N-272,N413,1644-5,1728,N-71-6,N-71 9,N-71-11,N-3 _

(b) Applicable Edition of Secdon XI Utilized for Repairs or Replacements: 1989a EDITION 19 NO Addenda

6. Identification of Components Repaired, Modified, or Replacement Components '

Name of Name of Manufacturer Nat. Other Year Repair, ASME Component Manufacturer Serial No. Board 10. Built Replacement, Code No. or Mod'fication r Stamped i PtPING GENERAL 1821 64084 N/A 1985 REPLACEMENT YES l SYSTEM ELECTRIC l l

7. Description of Work: REMOVED VALVE S/N 160836 FROM MPL# 1821F0051D AND INSTALLED REFURBISHED VALVE S/N 160862. REPLACED (7) 1*-8 OUTLET NUTS HT#DJN AND (3) 15/8*-8 SRV INLET STUDS HT#OEl,(3) 15/8'-8 INLET NUTS HT#CZL AND (8) A!R FLG (7/16*-14) STUDS HT#54733 AND (16)

(7/16'-14) NUTS HT#8090740.

8. Test Conducted: Hydrostatic- O Pneumatic- 0 Nominal Operating Pressure-@ Other - O
 -     Pressure 1032__ psi           TestTemperature 180            degrees F      Code Case (s) II/A 158

NIS-2/NR-1 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS,(Back) PNPP No. 9308 Rev. 9/30/96 NQl.1741

9. Remarks: NO NAMEPLATE / STAMPING PERFORMED DUE TO THE INTERFACE CONTROLS OF RA-2370 BEING IN EFFECT AND JURISDICTIONAL AUTHORITY CONCURRENCE HAVING BEEN RECEIVED, ,

Note: Attach all applicable Manufacturer's Data Reports. Supplemental sheets such as lists, sketches, or drawings may be used, provided (1) size is 81/2 in. x 11 in., (2) Information in items 1 through 6 of this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded on the front of this form. CERTIFICATE OF COMPLIANCE 1, DAVID K. ASKEW , certify that the statements made in this report are correct and the repair, modification or replacement of the items described above conforms to Section XI of the ASME Code and to the National Board Inspection Code 'NR* rules. National Board Certificate of Authorization No. 33 to use 'NR stamp x iros 9-26 . 19 99 Date k 19 k Signed TIC mV . . auf (authorized repfesentabve)

                                                                                                                            &E .'

(name of repair organitsuortl (htle) CERTIFICATE OF INSPECTION!!NSERVICE INSPECTION 1, THOMAS G. LAPS . holding a valid commission issued by The National Board of Boiler and Pressure Vessel Inspectors and certificate of competency issued by the jurisdiction of OHIO and employed by

  • PROTECTION MUTUAL INSURANCE CO.,_, of PARK RIDGE,ILUNOIS have inspected the repair, rnodification or replacement described in this report on MAY 4,m 10 99.,,,,_, and state that to the best of my knowledge and belief, this repair, modification or replacement has been completed in accordance with Section XI of the ASME Code and the National Doard inspection Code 'NR* rules.

By signing this certificate, neither the undersigned not my employer makes any warranty, expressed or Implied, concemlng the work described in this report. Furthermore, neither the undersigned nor my employer shall be liable in any manner for any personal injury, property damage or loss of any kind arising from or connected with this inspection, judt W . Date MAY+,__,19 99 , Signed ihrawu b AL Commissions N39330 *N' *l* *A* *0HIO COMM.* b bl (Inspector) (Nabonal Board (include endbrsements), andJurisdiction, and no.)

  • FACTORY MUTUAL INS. CO.

O

REPORT NO. NP0059-0007

                      *                                                                                                                   . . . . . . . , ~ , .

1B21-p00 FORM P(V.1 N CERTIFICATE HOLDERS

  • DATA REPORT FOR SAFETY AND SAFETY REllEF VALVES 3 PI8e 2ef. j As Required by the Provisions of the ASME Code. Section lit. Div, i
1. Manufactured by .__ . ..G. Dikkers & 00. NV. Hengelo (0) The Netherlands I w t udr.

ectric, $eaan nmc

                                                                         =.' lose.ieda 'I,lornia
2. Menufactured for .. _ _GeneraUl ,

(Name end Address of rutchaser of Owner)

3. Location of instemation .pe r ry-l--tier G471-6/125.0I rev.+ty*D*3,g o g, e_ __ 39 1978 '~~~

(CAN) (Drawing No j (Nat'L Std. No.) (year guilt)

s. v. eve G471 _ . ident;fying n... 160862 yy,, _ _ '"***'"*'SINDJRe1ief - - - - - ~ "
                                                                     .d Orifke Siae s.#.v. g' u .e.ca ; rows,us                                 8"                                                10" Nominal inle Size                                           _. Outlet Site hch                                                                6nch                                          inch
                                                                                                                                                               ~
6. Set Pressure (PSIG) 1190 fated Temperature *F Stamped Cepecity 414911 itm/hr @  % Overpressure Blowdown (PSIG) kC 0 sc. s'"* 2350 975 '~

Hydrostatic Test (PSIG) inlet Outlet I##8

7. Pressure Retaini,ng Pieces
                                                                                                %,.                     "N.'*"'******"'***"'YI Serial No. or                                                      Material Specification identification                                                       incl Type or Grade sody                       13.46:7 s/n 2                                                       SA 352 LCB sonn., ,, yon,             13.24.8 s/n 3                   _                          _

SA 352 LCB Support Rode Noazie AEU 053 ~ ~ - ~ ~ ~ ' ~ - YA 350 Ltz a,e 61.03.8 s/n 3B -~ SK abl ctJA - Spring Weshers T6. 30. 95 s7nl67~ ~~ ~ ' -~ 4b cr Mo v et

                                                                                                                                                          ~~~

Adiusting Screw AFU 099/AFUT18~ ~ 5A_162J 316 a Do9-14 tyFE o.Ju conu. tilluu gp;g AEW 010 , Q g , Sprine soitine AUT/A tn/ ara /AJJ/ALfL _ tA-1932BffSA 194-7/5A 1945ttt-- v ., g p _ AlfY/AMQ/A?fM/A.fi "A '3 8 */" ' M--3M-MA Cuver -- SA 001 Cf0"

         - % L. Pipe              E8 E 7 " ' --                                                      SA 100 g                         AKE..(102      _ _ _ , . . . .
                                                                                                .. . .. g_.gg AFV_028/AFV Q86                                          . _ _

Hax. outside diam. valve body . 477 rna (18.77) Max. outside length valve  : (64.56)

  • Supplemental sheets in form of lists, sketches or drawings may be used provided (1) size is 8112" x 11". (2) information in items 12 on thle Date Report is included on each sheet. and (3) each sheet is numbered and number of sheets is recorded at top of this form.

(10/77) This form (ECA)o42) may be obtained from the Order Dept.. ASME.345 E.47th St., New York,N.Y.10017 'v/ *

                                                                                                                                  *is r                  . .

t . ' ' t.b!?;f 159

FORM NV.1 (Back) k CERTIFICATE OF COMPLIANCE We certify that the statements made in this report are correct and that this v i conforms to the rules of const[ c ion of the ASME C e or Nuclear Power Plant Components. Section lit. Div.1., I Edition. Addenda SW* ,

                         . .                                                                                                teatel Code Case No.                                                                                                                             j oaie Bl. o].c A Signed                  *          $

by - -

  • m cenusui. nose." '

Our A$ME Certificate of Authorization No. 1806 NV to use the 1St. July 1980 " l symbol expires (Oste) CERTIFICATION OF DESIGN - l Design information on file at General Electric and - Perry i Stress analysis report (Class 1 only) on f.ie at Generai t.lectr1C and Perry i OOyG P. tirOOKS D9 sign specificggrtpfggby'  % S"""* Kolfft~l. SS PE State

                  "&ff& diz i itnots                                 Reg No.       ri m21/62-25m
  • Signature not required-list name only.

CERTIFICATE OF SHOP INSPECTION

1. the undersigned, holding a vahd commission assued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Ohio and employed by Kemper Ins.

of Long Grove III have inspected the pump. or valve, described in this Data Report on 28-11 19 78 and state that to the best of my knowledge and belief, the N Certificate Holder has constructed this pump, or valve. in accordance with the ASME Code for Nuclear Power Plant Components. By signing this certificate, neither the Inspector nor his employer makes any warrant, expressed or implied, concerning the equipment described in this Data fleport, furthermore, neither the inspector not his employer shall be liable in any manner for any personal angury or roperty damage or a loss of any kind arising from of connected with this inspection. Date 5

  • N~ _, 1 Signed Y bl N tiaingerl Commessions M- QOS men es. si.i. mov. .ao soa
                                     ~.

O

                                                                                                 ** M       l,t'r       / ,6       l.*-   ' /d

l

                                                                                         ' REPORT No. NP0039-0007        l l

V 1B21-301 NIS-2/NR-1 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As required by the Provisions of the ASME Code Section XI l PNPP No. 9308 Rev. Or304e NQl.1741 l

1. Owner: The IHuminatino Comoany Date 5-27 99 P.O. Box 5000. Cleveland. Ohio 44108 Sheet 1 of 2
2. Plant Perry Nuclear Power Plant Unit ONE 10 Center Road. North Perry. Ohio 44081 W.O 98-1783R/0 (Repair Org. P.O. No., etc.)
3. Work Performed By: The IHuminatino Comoany (TIC) Type Code Symbol Stamp NH 10 Center Road. North Penv. Ohio 44081 Authorization No. 33 Expiration Date 9-26-99
4. Identification of Systent 1821 NUCLEAR BOILER (NSSS)
5. (a) Applicable Construction Code: ASME SECTION 111.NB .1974__ Edition WINTER 19 75__ Addenda Code Case (s) N-224-1,N 225,N-272,N-413,1644-5,1728,N-71-6,N.

71-9,N 71-11,N 3._, (b) Applicable Edition of Section XI Utilized for Repairs or Replacements: 1989a EDITION 19 NO_ Addenda

6. Identification of Components Repaired, Modified, or Replacement Components Nat. Other Year Repair, ASME Name of Name of Manufacturer Board 10. Built Replacement, Code Component Manufacturer Serial No.

No. or Modification Stamped PIPING GENERAL 1821 64084 N/A 1985 REPLACEMENT YES SYSTEM ELECTRIC m

7. Description of Work: REMOVED VALVE S/N 160848 FROM MPL# 1821F0041B AND INSTALLED REFURBISHED VALVE S/N 160871. REPLACED (6) 1*-8 OUTLET NUTS HT#DJN AND (8) 1' 8 OUTLET STUDS HT#Z6E. (8) AIR FLG. (7/16*-14) STUDS HT#54733 AND (16)(7/16'-14) NUTS HT#8098740.
8. Test Conducted: Hydrostatic- O Pneumatic- 0 Nominal Operating Pressure- @ Other O O Pressure 1032 psl TestTemperature 180 degrees F CodeCase(s) N/A 160

NIS-2/NR-1 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS. (Back) PNPP No. 9308 Rev. 9/3MI6 No11741

9. Remarks: NO NAMEPLATE / STAMPING PERFORMED DUE TO THE INTERFACE CONTROLS OF RA-2370 BEING IN EFFECT AND JURISDICTIONAL AUTHORITY CONCURRENCE HAVING BEEN RECEIVED. .

Note: Attach all applicable Manufacturer's Data Reports. Supplemental sheets such as lists, sketches, or j drawings may be used, provided (1) size is 81/2 in. x 11 in., (2) Information in items 1 through 6 of this , report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded on I the front of this form. CERTIFICATE OF COMPLIANCE 1, DAVID K. ASKEW , certify that the statements made in this report are correct and the repair, modification or replacement of the items described above conforms to Section XI of the ASME Code and to the National Board inspection Code *NR* rules. National Board Certificate of Authorization No. 33 to use *NR stam ex tres 9-26 19 99 , Date 6f 7a 19 k Signed TIC WA4M . Mire d8e (name of repairorgantiation) (aumorizedn(presentative) (tdie) CERTIFICATE OF INSPECTION / INSERVICE INSPECTION t, THOMAS G. LAPS . holding a valid commission issued by The National Board of Boiler and Pressure Vessel inspectors and certificate of competency issued by the jurisdiction of OHIO l and employed by

  • PROTECTION MUTUAL INSURANCE CO.,_ of PARK RIDGE, ILLINOIS have inspected the repair, modification or replacement described in this report on MAY dm 19 99_ and state that to the best of my knowledge and belief, this repair, modification or replacement has been completed in accordance with Section XI of the ASME Code and the National Board Inspection Code *NR* rules.

By signing this certificate, neither the undersigned nor my employer makes any warranty, expressed or implied, conceming the work described in this report. Furthermore, neither the undersigned nor my employer shall be liable in any m nner for any personal injury, property damage or loss of any kind arising from or connected with this inspection. , Date 19 99 , Signed imma h Commissions NB9330 *N* 'lA OHIO COMM.* m% -u (inspector) (National Boatti(include endorsernents), andjurisdiction, andno.)

  • FACTORY MUTUAL INS. CO.

9

REPORT NO. NP0059-0007 a Corrected report 1821-301 page'2 of 2 FDRM NV.1 N CERTIFICATE HOLDERS

  • DATA REPORT FOR SAFETY AND SAFETY RELIEF VALVES
  • i 49 V

As Required by the Provisions of the ASME Code, Section lit, Div. I j/

1. Manufactured by r A Cower .KVJnkel.ie nesserin (D) The . Net ha rl a nd e '
                                       --- G. Oik in.

ke.pe*one es. ee a cen e

2. Manufactured for .._ . . General Flectric,. San.dasa. CalifD?.nD.
3. Location of Installation . ..Pe r ry l l (NarneNorth.ndPerry Address Uhlo o(f cheur et Owner) cN.me one 44ar i
d. ___ _

ICAN) G 4Z1 fi/125.04.03 (Oroming No1 rev _6.. . _.. 71 1979 __. (NarL Std. No1 (Yeer SuHt)

5. Velve C47I .. . .. Identifying Nos. - 160871 casode No seriseNo in conmcate nei or e seri.: no.)

Type __ Safetv/ Relief Befety. SagRe86+f; Pdot; Power Actueted Orifice Size 4.84 Nominal inlet Site 0" Outlet Size 10" incn inch

                                                                                                                                                                  ,,       j inch                   .

S. Set Pressure (PSIG) 1165, ... Rated Temperature *F Stemped Capecify 905712' 3 oy,,,,,,,,, l idesh, g g elowdown (psic) 40.5  ; Hydrostatic Test (PS6GI inlet 2350 Outlet 975

7. Pressure Retaining Pieces Serial No. or Material Specification , ,

identification r locL Type or Grade s a gody 16.29.8 sn 1 _ _ _ SA VO IPR a Bonnet or Yoke 012.11 A sn ? _ . _ . SA 352 l_rR Support Rods . . ._ Noazie .]UV 021 . SA 350 LF2 Disc _5L 29. 8 B1 . . _ . .. SA_351 CF3A a spang w.ehe,s 26.30.95-73 45 Cr Mo V 67 Adjustine Screw AFU 062 AFU 001_ SA 182 F 316 f~ spindie AJE 006 A 564-74 type 630 cond. H1100 w n. a soning ANY/AYE/AVS/ALR/AVZ/AHR SA 193-87/SA 194-7/SA 194-2H ] nhecmassex _A_ JM/AJL/AJJ , , _ .  ; Liner 67.17.8 sn 2 SA 351 CF3A ) Cover 53 28 T sn 6 ~ ^ ' " SA 351 CF8M l Vent. PT AKE (30 SA 105 i Flan {,e[pe_'~~KKFTI3 AW'O f0 ,_

                                                                                        ~

5A IUb ' Max. outside diam. valve body 478 m (18,82)" , f i Max. outside length valve 1644 m (64,72)" , I l

  • i
                                                                                                                                                                         \
  • Supplemental sheets in form of lists, sketches or drawings may be used provided (1) size is 81r2* x 11*, (2) information in kome 12 on this Data Report is included on each sheet. and (3) each sheet is numbered and number of sheets is recorded et top of this form.
    )   110/77)                           This form (E00o42) may be obtained from the Order Dept ASME,345 E. 47th St., New York, N.Y.10017 ro ; ,< . swt w ' s uk.'s t          .%
  • 161

1 i FORM NV.1 (Back) f l CERTIFICATE OF COMPUANCE We certify that the statements made in this report are correct and that this valve conforms to the rules of construction I of the ASME Code for Nuclear Power Plant Components, Section 111. Div.1.. 1974 Edition. Addenda '"fn '76 Code Case No, N.A. . S "* 8 04 e Bl. c6. 26 Signed G. Oikkers & CO NV tN Certificate Holder) by . mmh Our ASME Certificate of Authorization No. '1806 to us, Ine NV symbol expires 1st. July 1980 (NV) - (Dete) ( { CERTIFICATION OF DESIGN

                                                                                                               ~

Design information on file at General F1octrie and oo, o eei Strass analysis report (Class 1 onlyl on file at General Electric and phf t i Desigrt soscifications certified by' Boyd P. Brooks PE State California Reg.No. 13655 i Robert L. Weiss Stress report certifieq Call nho rni a/ l l l i noi s

  • PE State Reg.No. M 14921/62-25749 .
   ' Signature not required--list name only.

CERTIFICATE OF SHOP INSPECTION

1. the undersigned, holding' a valid commission issued by the National Board of Boller and Pressure Vess.el inspectors and the State or Province of Ohio , P A and e m pioved by gemgr ins.

of lann CroVD III have inspected the pump, or valve, described in this Data Report on 3-/0 19 E and state that to the best of my knowledge and belief'. the N Certificate Holder has constructed this pump, or valve in accordance with the ASME Code for Nuclear Power Plant Components. By signing this certificate, neither the Inspector not his employer makes any warrant, expressed or implied, concerning the equipment described in this Data Report, Furthermore, neither the inspector nor his employer shall be liable in any ananner for any rsonal injury or operty damage or a loss of any kind arising from or connected with this inspection. Date S

  • S - 1 .

Signed O'b' ' Commissions pgecort vien. es State Prov. and No.) e O

                                                                                                      '?Q.'" fin)?H xhT, . ' *            .

PZPORT NO. NP0039-0007 l l 1 IB21-302 l l NIS-2/NR-1 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As required by the Provisions of the ASME Code Section XI i PNPP No. 9308 Rev. 9/30/96 NQl-1741

1. Owner: The lituminatino Comoany Date 5-27-99 l P.O. Box 5000. Cleveland. Ohio 44108 Sheet 1 of 2
2. Plant Perry Nuclear Power Plant Unit ONE 10 Center Road. North Perry. Ohio 44081 W.O~98-1785R/0 (Repelt Om P.O. No., etc.)
3. Work Performed By: The illuminatino Company (TIC) Type Code Symbol Stamp NE 10 Center Road. North Perrv. Ohio 44081 Authorization No. 33 Expiration Date 9-28-99
4. Identification of System: 1821 NUCLEAR BOILER (NSSS)
5. (a) Applicable Construction Code: ASME SECTION 111 NB .1974___ Edition WINTER 19 75 Addenda Code Case (s) N 224-1,N-225,N-272 N-413,1644-5,1728,N-71-6,N-71-9,N-71-11,N-3_.,

(b) Appilcable Edition of Section XI Utilized for Repairs or Replacements: 1989a EDITION 19 NO_ _ Addenda O. Identification of Components Repaired, Modified, or Replacement Components Name of Name of Manufacturer Nat. Other Year Repair, ASME Component Manufacturer Seria! No. Board 10. Built Replacement, Code No. or Modification Stamped PIPING GENERAL 1021 64084 N/A 1985 REPLACEMENT YES SYSTEM ELECTRIC

7. Description of Woric REMOVED VALVE S/N 160888 FROM MPL# 1821F0041D AND INSTALLED REFURBISHED VALVE S/N 160849. REPLACED (3) 1-5/8*-8 INLET NUTS HT#CZL AND (5) 1-5/8*-8 INLET STUDS HT#Z4K. (8) AIR FLG. (7/16*-14) STUDS HT#54733 AND (16)(7/16'-14) NUTS HT#8098740.
8. Test Conducted: Hydrostatic- O Pneumatic- 0 NominalOperating Pressure-% Other -O Q Pressure 1032 psi TestTemperature 180 degrees F Code Case (s) N/A 162

NIS-2/NR-1 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS (Back) PNPP No. 9306 Rev. 9/3&96 _ NOI.1741

9. Remarks: NO NAMEPLATE / STAMPING PE.VORMED DUE TO THE INTERFACE CONTROLS OF RA-2370 BEING IN EFFECT AND JURISDICTIONAL AUTHORlW CONCURRENCE HAVING BEEN RECEIVED. .

Note: Attach a!! applicable Manufacturer's Data Reports. Supplemental sheets such as lists, sketches, or ' drawings may be used, provided (1) size is 81/2 in. x 11 in., (2) Information in items 1 through 6 of this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded on the front of this form. CERTIFICATM OF COMPLIANCE I. DAVID K. ASKEW , certify that the statements rnade in tNs report are correct and the repair, modification or replacement of tho items described above conforms to Section XI of the ASME Code and to the National Board Inspection Code *NR* rules. National Board Certificate of Authorization No. 33 to use th 'NR s p ex es 9 26 19 99 Date ,27_,19 k Signed TIC /Al u d 6, (name of repairorgantistney (authortzed rehmsentabve) (tdie) CERTIFICATE OF INSPECTION / INSERVICE INSPECTION I, THOMAS G. LAPS . holding a valid commission issued by The National Board of Boller and Pressure Vessel inspectors and certificate of competency issued by the jurisdiction of OHIO and employed by

  • PROTECTION MUTUAL INSURANCE CO._, of PARK RIDGE, ILLINOIS have inspected the repair, modification or replacement described in this report on MAY 4v 19 99_ and state that to the best of my knowledge and belief, this repair, modification or replacement has been completed in accordance with Section XI of the ASME Code and the National Board Inspection Code 'NR' rules.

By signing this certificate, neither the undersigned nor my employer makes any warranty, expressed or implied, , conceming the work described in this report. Furthermore, neither the undersigned nor my employer shall be liable in any manner for any personalinjury, property damage or I s of any kind arising from or connected with this inspection. l Date 19 99 , Signed d Commissions NB9330'N"l"A OHIO COMM.' T6(. 6fl (Inspector) (Natkmal Boant (loctude endorsements), andJuttsdction, and tv.)

  • FACTORY MtJTUAL INS. CO.

O

REPORT No. NP0059-0007

           --~~

lB21-302 f FORM NV.1 MANUFACTURERS' DATA REPORT FOR SAFETY AND SAFETY REUEF VALVES

  • page 2 of 2 j

lAs Required by the Provisions of the ASME Code. Section 15. Div.1) 'g } d3 Dikkers & Co. N.V. Hangelo (0) The Netherlands

t. Manutectured by .G. _

Mame end Address of Manufadurer)

2. Manufactured for Gener alINameand . Electric San Jose C Alif. f ...
3. Location of insteuetion Ho r t h Pe r ry , Msees o of. Purchaser pecryJ or Owner) . .

4.

                 ------ ---                  c.4 71 -b/ u s . uf,eme       u4end Addrosal24.                                                                                   1978 ,_._ ,

(CANI (Orewmg No.) (Net"L 8td. No.) (YearSuHO S. Valve U47I identifying Nos. 16084 9 ,, , (Model No., Seres No.) (Manufacturers' Serial No.1 Type sia titt y/ rg1(c f . . . . . sateey, safety hdef. Pdos; Power Actuoied. .. . ... ,.._ .__ __. . , . . _ _ . . Orifice Sise . b 84'.' Nominal Inlet Site . N . . ... Outlet Site .. . .I U'.' .. _ . . . - inch inch inch

6. Set Pressure (PSIG) 11b6 . . . Rote . . ._ ._ ... ..... 5.B.5.. . .. , y Stamped Capacity . 905 .. .. . D. I d Te.% mperature Overpressure slowdown (PSIG) . . M.N.. _ .

sei. si.U.=2 . . . iterq @ #6 g Hydrostatic Test (PStG) inlet .2350.. . . . . . . . .. .esosed

                                                                                                                                                                         . . 9 7 systems
                                                                                                                                                                                    ). .. . . . ontyl...

gG . Outlet .WpT&W. _..to v we for

7. Pressure Retaining Pieces
                     .                                       Sarf al No. or                                                                   Meterial Specification Idenhfication                                                                     inct. Type or Orade sow                           13. E Z.a/n 5.                                                             __SA 151.LC&_._ _ _. _

sonnet or Yoke .0 2.16 d .a/n . .l. . ..... _. . . . . . ._.SA. 351.. LC B ......... _.. Support Rods ..=-.-r:-.=.-. . __ . . _ - . Nonle .AEU 031 _. __ .. _ SA_330 1.F2 _ _ . ._ . .. . . _ . Disc 53.03.8 s/n.2a - ..._. _... Si M l c F 1 A _ . . . .. . . _ . . . . . Spring Washers . 2L1651 s/n 18. .. . . . . . 45.Cr..n2 Y_67.. _... . . . . . Adiusting Screw AEU 043/AEU Db3 _._. . SA.182 E.11fL. . . . . .. Spindle AEW 001. . . . . . . _ _ . . A %4-74.. type.61Q..cand a .11} 100 i Spring -----r---:-..._...... . I sol:ing AUP, AJK, AKA,..A.I.1, . ALR , _. .SA.193-Jil/SA.1%-7/SA .194.-211. l Other Pieces .AUY, AME, AJ M . ... . . . . . . ...... . - . . . . . . . Liner . 64.04.8 s/n 2 . . . _ . .. ..SA .3 51 C F3 A .. . . .. . . Cover 53.46.7 s/n 7. . _- . .. SA. 351_ CE81L.. . _ _. . Vent pipe. AN 030 . ...SA.105. . ._. . Flangen AFV 022/AFV 091 . . . .. _ . .. . SA .101.. _. ... W Hax. outside disci. valve body: 476 m (18.74 inch) Max. outside length valve  : 1645 m (64.76 inch)

           .            s                                                                                                                                                            *
  • Supplernental sheets in form of itats, sketches or drawings rnay be used provided (1) size is 81/2" a 11*. (2) inf.ormation in items 12 on this data report is sncluded on sech sheet, and (3) each sheet is numbered and number of sheets is recorded et top of this forrn (1DG) This form (E00042) may be obtelned 1 rom the Order Dept., AsME. 345 E.47 St., New York, N.Y.10017 163

h) 2 O FORM NV.1 (Back) < n CERTIFICATE OF COMPUANCE We certify that the statements mede in this report are correct and that this valve conformsg to the rules of construction of the ASME Code for Nuclear Power Plant Components. Section lit. Div. t 1974 Edition. Addenda s hus. ' 7b Code Case No. ....... .. 'U*"I ) Dete 10-11.-78. .. S4ned C. Dikkers in .N.V. . by W.H. Willems tuanunci => Our ASME Certificate of Authorization No. g

                                                                                                           .1806 _                   to use the symbol expires . . 1 stosi  t_.J.ul e    y . .1980 CERTIFICATION OF DESIGN Design inforroation on file at . .CeneraL Elesrric .4nd. Perry                                                      .

Stress analysis report (Class t only) on file at General Elect ric. and Perry.. .,

  .g           . . _ . _ - . .        .._.... .               . .            . . . . . . .     .

Design specificatione certified by' ...ll0yd P . Druok8 _.. .. 'q.Ji PE State _..Califurcia .. . Reg No.... . 13bD . strees report certified by' .._ . . Robert .lo._We isa.. _ _ . . . . . PE State _. . California /Illinals .. _ . R eg. No. . . . M14921/h2-25749

              ' Signature not required-list name only.

CERTIFICATE OF SHOP INSPECTION

1. the undersigned, holding a valid commission issued by the National Board of Boiler s'nd Pressure Vessel inspectors and the State or Province of . DhiD . .. and employed by .. ...Eemper Ins p.

of _LQ118 GCQV C.111.. . .. ._ have inspected the pump. or valve, described in this Data fleport on

               . ._10-1.1. . .__. is78 .. and state that to the best of my knowtedge and belief, the Manufacturer has con.

structed this pump, or volve. in accordance with the ASME Code for Nuclear Power Plant Components. By signing this certificate. neither the Inspector not his employer makes any warrant, expressed or irnplied, concerning the equipment described in thle Data fleport. Furthermore, neither the inspector not his employer shall be liable in any manner for any personalinjury or property damage or a loss of any kind arising from or connected with this inspection. DateIQ- e 19.18.

 } .,l Signed
                            .M' paspectori M_-.       .

Commissione .__purs _ . .se, _. ..state

                                                                                                                 . prow.8 44 5 6           . . ..                  ,

and No) y g. 1 e I 1 1

REPORT No. NP0059-0007 IB21-303 NIS-2/NR-1 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As required by the Provisions of the ASME Code Section XI PNPP No. 9306 Rev. Gr30M6 NQl 1741 1, Owner: The lituminatina Company Date 6-1-99 P.O. Box 5000. Cleveland. Ohio 44108 Sheet 1 of 2

2. Plant: Perry Nuclear Power Plant Unit ONE
                                                                                           ~

10 Center Road. North Perry. Ohio 44081 W.O.T81789R/0 (Repair Org. P.O. No., etc.)

3. Work Performed By: The lituminatino Comoany (TIC) Type Code Symbol Stamp NE 10 Center Road. North Perry. Ohio 44081 Authorization No. 33 Expiration Date 9-26-99
4. Identification of System 1821 NUCLEAR BOILER (NSSS) l l

S. (a) Applicable Construction Code: ASME SECTION !!! NB .1974._ Edition WINTER 19 75 Addenda Code Case (s) N-224-1,N-225,N-272,N-413,1644-5,1728,N 716,N-71-9,N 71 11,N-3_, f ( (b) Applicable Edition of Section XI Utilized for Repairs or Replacements: 1989 a EDITION 19 NO__ Addenda

6. Identification of Components Repaired, Modified, or Replacement Components Name of Name of Manufacturer Nat. Other Year Repair, ASME ,

Manufacturer Serial No. Board Built Replacement, Code  ! Component 10. No. or Modification Stamped 1 1 PIPING GENERAL 1821 64084 N/A 1985 REPLACEMENT YES SYSTEM ELECTRIC l l l l

7. Description of Work: REMOVED VALVE S/N 180889 FROM MPL# 1821F0041K AND INSTALLED REFURBISHED VALVE S/N 160888. REPLACED (4) 15/8'-8 INLET STUDS HT#OEI AND (8) AIR FLG. (7/16*-
14) STUDS HT#54733.
8. Test Conducted: Hydrostatic- O Pneumatic- O Nominal Operating Pressure-E Other -0 O Pressure 1032 psi TestTemperature 180 degrees F Code Case (s) N/A V

164

NIS-2/NR-1 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS (Back) PNPP No. 9308 Rev. 9/30/96 NQl.1741

9. Remarks: NO NAMEPLATE / STAMPING PERFORMED DUE TO THE INTERFACE CONTROLS OF RA-2370 ,

BEING IN EFFECT AND JURISDICTIONAL AUTHORITY CONCURRENCE HAVING BEEN RECEIVED. . Note: Attach all applicablo Manufacturer's Data Reports. Supplemental sheets such as lists, sketches, or drawings may be used, provided (1) size is 81/2 in. x 11 in., (2) information in items 1 through 6 of this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded on the front of this form. CERTIFICATE OF COMPLIANCE 1, DAVID K. ASKEW , certify that the statements made in this report are correct and the repair, modification or replacement of the items described above conforms to Section XI of the ASME Code and to the National Board inspection Code *NR* rules. National Board Certificate of Authorization No. 33 to use th *NR stamp expires 9-26 19 99 , Date di-/m 19 k Signed TIC (name of repacorganization) _ du/M M[tu[ di E. (authorized reptbsentatin) (t>Ue) CERTIFICATE OF INSPECTION /lNSERVICE INSPECTION I, THOMAS G. LAPS . holding a valid commission issued by The National Board of Boller and Pressure Vesselinspectors and certificate of competency issued by the jurisdiction of OHIO and employed by

  • PROTECTION MUTUAL INSURANCE CO._,_ of PARK RIDGE, ILLINOIS have inspected the repair, modification or replacement described in this report on MAY 4,a 19 99,,,,,_ and state that to the best of my knowledge and belief, this repair, modification or replacement has been completed in accordance with Section XI of the ASME Code and the National Board Inspection Code *NR* rules.

By signing this certificate, neither the undersigned not my employer makes any warranty, expressed or implied, conceming the work described in this report. Futthermore, neither the undersigned nor my employer shall be liable in any manner for any personalinjury, property damage o loss of any kind arising from or connected with this inspection. Dat 19 99 , Signed 4 Commissions N89330 *N* *l* *A* *0HIO COMM.*

         %Lh                                                     Y (wnspector)                             (NaUonal Boent (Include endorsements),

andjurisdiction, andno.)

  • FACTORY MUTUAL INS. CO.

O

REPORT No. NP0059-0007

                                                                                                                                                      \t3 21- 3 6:

FORM NV.1 N CERT 1HCATE HOLDEN DATA REPORT FO$t SAFETY AND SAFETY REUEF VALygge P. 2 e4 2. g . As Regalteel by the Frovisione etthe ASME Code, Section Mt. Div. I

1. asenuinio,,g e,y _ , G. Oikkers'& Co. NV4 Hengelo (0) The Ngtherlands l '

I

2. amenufmeured for Gener a"'l"*E1'IcWl'i!*, *$fn*JE's'e
  • DaTl'forni a . ,
a. Location of inesomecon .. Ec_trv l+Ys'oN'"fi[_r$')'e"r*y."0EIo
                                                                                                                                               ~
  • G 471-6/125.61f"US*@i."$ 141 1979 *
                         ~'

tcnt L Velv' ---- -- g47g toro ias ill ~~uo t Identifying Nos.. Iggggg

                                                                                                                           . g , soiel 8"***'
                                % 8L*A@ffgej j e r '                                              tu comaces u n. syi,a                  .
                ~~N.

OdAce Slee gaseef; no; e weied- ~ 8" (Flanges) 10a m Nominal inlet Slee . g .,, - i.en u ,,

                                                                                                                        ~

n

                                                                                                                               ~
                                           '!4                         5*'*d Tampar*'u'*                                                             F' '

4.Stamped Set Capecary Preeeure (PSIG). Ibehr . gg.

                                                            -                    % Qverpressure Slowdown (PS40 47:91 >

Hydroetetic Test tr$4G) inl*t Outlet '

7. Preneure Resining Places .

IAso46cee6e so wekee for steams egeme wey). *

                                                                                                 ;e Serial No. or                                          Meterial Specification               .e                        ,

Identiacation ' incl. Type or. Grade - . sody 06.2ci.8 s/n 1 SA' 352' LGB. sonnetoryone 07.29.8 s/n 2 5A Jb2 LCB Suppon Mode s - AJW 058 zwaste SA 350 LF2. ~ m oios 58.08.9 s/n 2A SA 351-CF3A sprine w ahme 26.30.95's/n~t49 'E Cr Mo V 67 As49ety Scrw ASB 089/CBA 017 _5A 182. F 431.5-CAD 002' A 564-74. type 630 cond.111100 y spindie 5% Seatine AMY/AM7/AVt/A.fCfApA/ApA/AW7 DN AUd'U//5A 194-//5A 194-ZH

      *~~^=X    UU f* Al / Af R / Al!Y
  • i c;la_'GJ j m/n 7 0JhhUIJA
        .. hhp,                  52 k0 8 s /nJ._.__...                                    M #4 9011
        --f k nges               AWIL .0 kB_ _ . . ._ _ . . . . . . _ _ .. . _ ,

AKE DIO..ASA 206 jg^g ., l Max. outside diam. valve body : 479 nm (18.82) Nax.*outside length valve :1648 nm. (64.89)

  • 9 ;;': ;antal sheets in form of lists, sketches et drawings may be used provided (1) elas le 31/2" = 11", (2) information -

in iteme 12 on thle Data Report is included on each sheet, and (3) each sheet le numbered and number of sheete le recorded at top of this form. e

      'OMI                        This form IE000421 may be obtained from the Order Doot., A8ME MS E.47th St., New Yo> a. N,Y.10017
                                                                                                            .m                         .m. e. ..,.

165

FORM NV.1 (Back) ,

                                                                               ,             a,           .               .       .         -                                    i CERTIFICATE Of. COMPLIANCE We certify that the statements riude in this report are correct and that this valve conforms to t!}e rules of const'ruction.

of the ASME Code for Nuclear Power Plant Components. Section Ill. Div. l 1974 . Edition, A'd dends Sum. ' 76'.. , Code case No. N. A. (0**t 7 Date Ol % CL'h Signed G. Dikkers & Co NV by ~44---tYt& tu c.rtmee. . ween Our ASME Certiikale of Authorization No. yg i to use the Ny symboi e pares 1st. July 1980 '"" (Ostel . CERTIFICATION OF DE81GN , . Design information on file et General Electric and porrv i+1i snares ' Strees enelysis report (Clas, I only) on file at Genera l Electric and ' pnerv i+i s snares- - Boyd P. Brooks - m Design specificafols certifEd by. ca ifornia ' PE Stat. _ n, 13655 - '

                                                                                                                                                     .'          -e-Stress report ceairledpr        i RobertL.h.g.      e ss                          r                                                                      -  ,?

State Lal1Tornia/II 11no1S g g,, M 14921/CZ-Zbl49 '

                                                                                                                   -     ,n                .                                          .

i

     ' Signature not required--list name only.                                                                                   .*

CERTIFICATE OF SHOP INSPECTION 'n "

1. the undersigned, holding's valid commission lasued by the National Board of Boiler sind Pressure Vessel inspectors and the State or Province of-4te40-(Canada) and employed by R^yal I n'4 Am" I
  • V ('o -

of New York . 25_ september , gg have . inspected the pump, or valve.. describelf in 'his t Deta ' Report on 79' eno state that to the best of my knowledge and belief, the N Co'rtificate Holder hoe

                                                                                                                     ~

constructed this pump. or valve in accordance with the ASME Code for Nuclear Power Plant Componente. , IV s'gning this certificate neither the inspectot not his employer makes any warrant. expressed of implie'd, concerning the equipment described in this Data Report, Furthermore, neither the inspector n' or his, employer ,shall tM lieble In any manner for any ~ a nalinpryor ref erty damage or a~ loss of any kind arising from or connected,with this inspectiort Date - d'/ -

  • Signed / E.19 i-/A Cor, missions N.B; 6653 yW '

linspector) thet t. ee., State Pres and Ivo.) [ . s ,

s. .

i. 4 O

                                                                                               ..           .m.ww n -

REPORT NO. NP0059-0007 ' 1B21-304 NIS-2/NR-1 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As required by the Provisions of the ASME Code Section XI , PNPP No. 9308 Rev. 9/3046 Nol.1741 l l

1. Owner: The Itiuminatino Comoany Date 6-1-99 l P.O. Box 5000. Cleveland. Ohio 44108 Sheet 1 of 2
2. Plant Perry Nuclear Power Plant Unit ONti 10 Center Road. North Perry. Ohio 44081 W.O:?8-1798R/0_ (

(Repair Org. P.O. No., Otc.}

3. Work Performed By: The Illuminatino Comnany (TIC) Type Code Symbol Stamp FB 10 Center Read. North Perry. Oh!o 44081 Authorization No. 33 Expiration Date 9-26-99
4. Identification of System 1821 NUCLEAR BOILER (NSSS) l S. (a) Applicable Construction Code: ASME SECTION 111 NB .1974___ Edition WINTER 19 75_ Addenda Code Case (s) N-224-1,N-225,N-272,N-413,1644-5,1728,N-71-6,N- l i

71-9,N 71 11,N-3 (b) Applicable Edition of Section XI Utilized for Repairs or Replacements: 1989 EDITION 19 NO___. Addenda

6. Identification of Components Repaired, Modified, or Replacement Components l Name of Manufacturer Nat. Other Year Repair, ASME Name of Replacement, Board ID. Built Code Component Manufacturer Serial No.

No. or Modification Stamped PIPING GENERAL 1821 64084 N/A 1985 REPLACEMENT YES SYSTEM ELECTRIC

7. Description of Woric REMOVED VALVE S/N 160860 FROM MPL# 1821F0051B AND INSTALLED REFURBISHED VALVE S/N 160882. REPLACED (4) 15/8'-8 INLET NUTS HT#FJE, (8) AIR FLG. (7/16*-14)

STUDS HT#54733 AND(16) AIR FLANGE NUTS HT#8098740.

8. Test Conducted: Hydrostatic- O Pneumatic- 0 Nominal Operating Pressure. S Other - O Pressure 1032 ps! TestTemperature 180 degrees F Code Case (s) N/A 166

l NIS-2/NR-1 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS (Back) PNPP No. 9308 Rev. 9/30/96 N01-1741 9i1 l l

9. Remarks: NO NAMEPLATE / STAMPING PERFORMED DUE TO THE INTERFACE CONTROLS OF RA-2370

{ BEING IN EFFECT AND JURISDICTIONAL AUTHORITY CONCURRENCE HAVING BEEN RECEIVED. . Note: Attach all applicable Manufacturer's Data Reports. Supplemental sheets such as lists, sketches, or drawings may be used, provided (1) size is 81/2 in. x 11 in., (2) Information in items 1 through 6 of this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded on the front of this form. CERTIFICATE OF COMPUANCE I, DAVID K. ASKEW , certify that the statements made in this report are correct and the repair, modification or replacement of the items described above conforms to Section XI of the ASME Code and to the National Board Inspection Code 'NR* rules. National Board Certificate of Authorization No. 33 to use the

  • R stamp e s 9-20 19 99 .

Datehb 19 k Signed TIC - 68-(name cfmpair omantzetion) (sisthorizedniksen'tatin) (tale) CERTIFICATE OF INSPECTION / INSERVICE INSPECTION

1. THOMAS G. LAPS . holding a valid commission issued by The National Board of Boller and Pressure Vessel Inspectors and certificate of competency issued by the jurisdiction of OHf0 and employed by
  • PROTECTION MUTUAL INSURANCE CO.__ of PARK RIDGE, ILLINOIS have inspected the repair, modification or replacement described in this report on MAY 4m 19 99_, and state that to the best of my knowiedge and belief, this repair, modification or replacement has been cornpleted in accordance with Section XI of the ASME Code and the Na'ional Board inspection Code *NR* rules.

By signing this certificate, neither the undersigned nor my employer makes any warranty, expressed or Implied,

                                                                                                                                           )

conceming the work described in this report. Furthermore, neither the undersigned nor my employer shall be liable in any rnanner for any personal injury, property damage loss of any kind arising from or connected with this inspectiort 10RC N --tf--- Q. Date MAX-4c.,19 99 . Signed t netnca dvWE Commissions NB9330 *N' *l* *A*

  • OHIO COMM.*

T61, kl4ftg b i (Inspector) (NationalBoatti(include endorsements), andjurisdiction, and no.) .

  • FACTORY MUTUAL INS. CO.

O 1 i l

REPORT NO. NP0059-0007 . l 1 t .

                                                                                           >                                                               It      !

Corrected reporg$41-3

                                        -                        .                                                                                                 I 4.,.                                                                         st Q      PORM NV.1 N CERTlHCATE HOLDER $' DATA REPORT FOR 8AFETY AND SAFETY RELIEF VALVES *                                                                    't V                           4 A. R.tivir.d by e. Provies n. w m. AsuE code. section ist osv. i
1. Menufoceured by , n liikkere A Cn. NV. h nn M 41 Tha ht he ri ge
                            ;                        t     one Adereas of M Certificate Heleert
2. Menufactured sor: GeneraYElectr. ice._ SAD.daSa e . California ion Perrv i Nr*t,
3. Locmion g eY_OSIo"

e see, . - 1979

4. g G 471-6/125.04.03 rev.e 6 14 (CAN: 10 row 6ng NA: (Neft. Std. No ) (Yeer su610 160882
s. vow '

G471 - Identifying Nos. os certincese nosen e series no.: Type tuomes ***. Safety swie. Nas/Rel i ef smay, g* giei6et; rdet: Pow. Aavoies 8,, Outle Sl -e 10". Orifice Sise Nominal inte Site inen

                                     .inen                                                 inch 1190                          sted Temperature                                 585                .y
4. set Proseure (PS40) id.g, e g oye,p, essure Blowdown (PSIG) kb.30 stamped cepecity 924{

Hydrootmic Test tes Gl Inlet 2350 o,,ic 975 (Aeps.cebie to veevee for cioeed eycermt oaiyi - 7, ,, Serial No. or Motoriel Specification inct Type of Grade '

                     .                                    Identification                                                                       .

sody 03.21.8-1 SL352 LCB socnetor Yoke 01,33 8-2 34 qqg Lcg Sups set Rode

  • Noaale AJW 017 sA Mn I r> .

Diec _62.16.8 3A kA M1 CF3A spriae Weehors . 26.30.95-82 - 45 Cr Ho V 67 [' Adjusting screw AME 030 AME 013 SA 182 F 316 \ spirusse . AJE 028 A 564-74 tyoe 630 cond. H1100 spring . seine ANY/AJJ/ CAL /AVS/ALR/AWZ SA 193-87/SA 194-7/SA 194-2H

       *mmung,1gg                       _,AJS/APA/AJL Tiner                           55.15.8-1                                              SA 351 CF3A cover                        51 28.8-6                                              SA 351 CF8M
           ~ Vent. FTpe                    AKE 019~                                               SA 105 7 A 105
                                                 ~

tlange$ AKF 0T7 AKF 005 fi-b i Max. outside diam. valve body 480 m (M,89)" Max. outside length valve 1644 m (64,72)" a

  • Supplementet sheets in form of lists, sketches or drawings may be used provided til size is 81t2' = 11*, (2)Information in items 12 on thle Date Report is included on each sheet, and (3) each sheet is numbered and number of sheets is recorded at top of this form.

9 v' (10/773' This form (E000421may be obtained from the Order Dept.. ASME.'345 E.47th 6t., New York, N.V.10017 i em .e- .m . es se . e ee e i 167

                                                                                      }

FORM NV 1 (Back)

                   ,                           CERTIFICATE OF COMPLIANCE We certify that the statements made in this report are correct and that this valve conforms to the rules of construction of the ASME Code for Nuclear Power Plant Components. Section III. Div.1., 1974                      Edition, Addenda sum.'76     ,

Code Case No. N. A. Pete) Date . bl d N Signed G. Dikkers & Co NV t~ c.,,t, met. ~te.r, 37 - mhM .. Our ASME Certificate of Aut'horuation No. 1806 to u,, ine . NV 1st. July 1980 '"*' symbos empires t0ste) CERTIFICATION OF DESIGN . Design information on file at General Electric and pnerv i Stress analysis report (Class 1 only) on file at Gereral Electric and perry fi Design specifica i ertified by' Boyd P. Brooks PE State Ornia p. no, 13655 Robert L. , Weiss Stress report cegrgr. ni a/ II 110o15 PE State Reg.No. M 14921/62-25749 ' Signature not requi.redWist name only. CERTIFICATE OF SHOP INSPECTION

1. the undersigned, holding a valid commissioA issued by the National Board of Boiler and Pressure Vessel inspectors and the State or Province of Ohio FA and emptoyed by kernna r inc-of L0nQ Grove III have inspected the pump. or valve,' described in this Data Report on (

23 March .Is 79 and state that to the best of my knowledge and belief, the N Certificate Holder has constructed ihis pump. of valve. in accordance with the ASME Code for Nuclear Power Plant Components. By signing this certificate, neither the inspector nor his employer makes any warrant, expressed or implied, concerning the equipment described in this Data Report. Furthermore, neither the Inspector not 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. Date la - N le -1 I Signed N.W A '

                                      ~

Commissions N8 4805 linspgor) , (Net L 54,5 tete Prov. and No.) e e O

                                                                                                .,, ~.wwa m

i REPORT No. NP0059-0007 ( ( IB21-305 l NIS-2/NR-1 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As required by the Provisions of the ASME Code Section XI PNPP No. 9308 Rev. 9/30/96 NQl.1741

1. Owner: The lituminatino Company Date 6-1-99 -

P.O. Box 5000. Cleveland. Ohio 44108 Sheet 1 of 2 ,

2. Plant- Perry Nuclear Power Plant Unit ONE 10 Center Road. North Periv. Ohio 44081 W.O. SU-1790Rio (Rcpair Org. P.O. No.. etc.)
3. Work Performed By: The Illuminatino Comoany (TIC) Type Code Symbol Stamp N.B it) Center Road. North Perry. Ohio 44081 Authorization No. 33
  • Expiration Date 9-26-99
4. Identification of Systent 1821 NUCLEAR BOILER (NSSS)
5. (a) Applicable Construction Code: ASME SECTION 111 NB .1974_ Edition WINTER 19 75 Addenda Code Case (s) N-224-1,N-225.N-272,N-413,1644-5,1728,N-71-6,N-710,N 71-11,N-3 (b) Applicable Edition of Section XI Utilized for Repairs or Replacements: 1989 EDITION 19 NO_ ,,,,, Addenda
6. Identification of Components Repaired, Modified, or Replacement Components Manufacturer Nat. Other Year Repatr, ASME Name of Name of Re iment, Board 10. Built Cod Component Manufacturer Serial No. ,

PIPING GENERAL 1821 64084 N/A 1985 REPLACEMENT YES SYSTEM ELECTTRIC

7. Description of Woric REMOVED VALVE S/N 160877 FROM MPL# 1821F0047H AND INSTALLED REFURBISHED VALVE S/N 160875. REPl. ACED (3) 15/8'-8 INLET NUTS HT#CZL. (1) INLET STUD 15/8'-8 HT#Z4K, (3) AIR FLG. (7/16'-14) STUDS HT#54733.
8. Test Conducted: Hydrostatic-O Pneumatic- 0 NominalOperating Pressure.S Other -O degrees F b)~

kJ Pressure 1032 psl TestTemperature 180 Code Case (s) N/A 168

NIS-2/NR-1 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS (Back) PNP 9 No. 9306 Rev. 9/30/06 NQt.1741

9. Remarks. NO NAMEPLATE / STAMPING PERFORMED DUE TO THE INTERFACE CONTROLS OF RA-2370 BEING IN EFFECT AND JURISDICTIONAL AUTHORIT( CONCURRENCE HAVING BEEN RECEIVED. .

Note: Attach all applicable Manufacturer's Data Reports. Supplemental sheets such as lists, sketches, or drawings may be used, provided (1) size is 81/2 in. x 11 in., (2) Information in items 1 through 6 cf this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded on the front of this form. CERTIFICATE OF COMPLtANCE I, DAVID K. ASKEW , certify that the statements tr,ade h this report are correct and the repair, rnodification or replacement of the items described above conforms to Section XI of the ASME Code and to the National Board Inspection Code 'NR* rules. - National oard Certificate of Authorization No. 33 to use th NRstam ex res 9 26 19 99 Date [P /u 19 k Signed TIC (name ormpetcegentzation) (

                                                                                           ' W. / Id                      /DE.

tle) a < CERTIFICATE OF INSPECTIONitNSERVICE INSPECTION j l, THOMAS O, l.APS . holding a valid commission issued by Tlie National Beard of Scifer and l Pressure VesselInspedors and certificate of competency issued by the jurt:,dletion of OHIO ) and employed by

  • PROTECTION MUTUAL INSURANCE CO. ,_, of PARK RIDGE, ILLINOIS have  !

Inspected the repalt, modification or replacement described In this report on MAY d m 19 99 and state that to the best of my knowledge and belief, this repair, modification or replacement has been completed in accordance with Section XI of the ASME Code and the National Board Inspection Code 'NR* rufes. By signir$g this certificate, neither the undersigned nor my employer makes any warranty, expressed or implied, conceming the work described in this report. Furthermore, neithet the undersigned not my employer sha!! be liable in any nner for any personal injury, property damage or s of cny kind arising from or connected with this inspection. Date 19 99 , Signed d Commissions NB9330'N'I"A' OHIO COMM.*

           'Tf L kiht                                                 O (In3Pector)                               (National Boani (mclude endorsements),        I andfurisdicdon, andno.)
  • FACTORY MUTUAL INS. CO.

l 9

REPORT NO. HP0059-0007 1

                                            .:.                                                                         - w. . eimu avpurc FORM NV.1 N CERTIFICATE HOLDER $' DATA REPORT FOR SAFETY AND SAFETY REUEF val. VEST 61.idof As Required by the Provisions of the ASME Code. Section 15. Div. I                                                  *> k ,ek     2 k
1. Menutectured by ..ftu Dikkers .&. Co, _HL_tiengelo (0) The Net herl and s ospne pne Aescess et M Ceruncate HW{lert
2. Menufactured for . Gen 6:0i E:Mtri $40..dp$4...CA[jfp.tDj.a '~

ress of e or Ownert

3. Location of inesenetion Perry i Ih4To ert e r ry_,. h o . ,,,,,,
4. G 471-6/125. @ U.$.'"$' 80 1979 '~~~~

lCflNi (Orewin0 NoI (Year Suelt)

6. Velve 047I ._. Identifying (Nettord.bd Nos. ._16 875 ~

pt ceruncate Heser's sertal ese.) l yype __ Wese4 No hente No)/Rel ief 5atety i Orifice Siae sesay.g* reuefi, eda: rower Aaum e Nominal inlet Site 8" Oudet Size 10" inch 6nch inch 11A0 Mb ,,

6. Set Pressure (PSIG) geted Ternperature Stemped Cepecity 917741 lbethe @  % Overpressure Blowdown (PSIG) 16.4 1
                                   ""*                              2350                                                       -975                                .

Hydrostedc Teet (PS4G) inlet Outlet _. i

                                                                                                       '##'"'**'* *  '#** * '*' * **d 'Y' ** *'d VI
7. Pr h% h i Serial No. or Meterial Specification j Identification inct Type or Crede j 1

Sody _n7.??.R .n 9 SA 352 LCB sonneto, vote _0Ln7 A un 1_ SA 352 LC8 Support node . . . Noute AJV 017 . _ . . , _ SA 350 LF2 l oiec M 0.8 sn IB___ _._.. ._SA 351 CF3A 45 Cr Ho V 67 Sprine Weehers _26.30.95 sn 77 j

                                 'AME 028 AMF 010                                                  SA 182 F 316 p)

Adjuedne Screw

    . sp,                         AJE 039                                                          A 564-74 type 630 cond. H1100 V       Spriae A soning                       ANY/AJJ/AYE/AVS/6)K                                              STT93-B7/SA 194-7/SA 194-2H egetsg            ,AWZ/AJS/APA/AJL.__

l ner s 6.17,3 -2_. . _ 5A M CF3A Cover s2.23.6-1~ ~~ 5A M CFM Vent. PTiie' AKE 008 ' ~ ~ ~ 5A JUb _t langes _ AFV 128 AKF 010

                                                                                                ~SK 100 Max. outside diam. valve body 478 m (18,82)"

i Max. outside length valve 1641 m (64,60)" l l

  • I
  • Supplemental sheets in form of lists, sketches or drawings may be used provided (1) slae is 81/2" x 11*. (2) Information in home 12 on this Data Report is included on each sheet and (3) each sheet is numbered and number of sheets is recorded at top of this form.

O ll0 M ) This form (E00042) may be obtained from the Order Dept., ASME.346 E.47th St New York, N.Y.10017 N

                                                       .                                                        os e                 .. s . .           -e, 169

FORM NV.1 (Back) A CERTIFICATE OF COMPUANCE We certify that the staternents rnede in this report are correct and that this valve conforms to the rules of construt.tlon of the ASME Code for Nucteer Power Plant Components, Section lit, Div.1.. 1Q7d Code Case No. N A-Edition, Addenda eW ' 76, IU3 Date E.Ob-76 g Signed G. Dikker*t A l'n NV by _ JMD us ceruruate Meseen Our ASME Certificate of Authonestion No, 1806 to use the . HV - eymbol expires ist. July 1980 mi tosisi CERTIFICATION OF DESIGN Design information on file et,. Co ner31 [1ncte 4e 3rvi perru I I, Stress' analysis report (Class 1 only) on file at @v3 1 E1 nt tr 4 c arvi Parey iI Design specifkations certifsd by' Anyd P_ Rrnnke PE State CAlifneni A Reg.No. 1W Stress report certified by' . Rnhert I. Lio n s t E State Californf a/ Illinois Reg. No. M 14921/62-25749 ' Signature not required-list name only. CERTIFICATE OF SHOP INSPECTION

1. the undersigned, holding a valid commission issued by the National Board of Boller and Pressure Vessel inspectors and the State or Province of OMc ; PA and employed by v of - cq;7 g;, j 23 MarchLgygM{.{_ have inspected the pump, or valve, described in this Data Report on 19 79 and state that to the best of my knowledge and belief, the N Certificate Holder has constructed this pump, or valve, in accordance with the ASME Code for Nuclear Power Plant Components.

By signing this certificate, neither the inspector nor his employer makes any warrant, expressed or implied, concerning the equipment described in this Data Report. Furthermore, neither the inspector nor his employer shall be liable in any manner f r*A4 any personal injury or property damage or a loss of any kind arising from or connected with this inspectiort Date - - y EI Signed MN ' 4 Commissions NB 4605 ogectort tNen ad., State Prov. and No ) 4 4 e l 9l l

                                                                                              #*e'                     I fY 8
                                                                                                                             *e
                                                                                                    ,          ,                        l 1

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REPORT No. NP0059-0007 C\ b 1821-306 NIS-2/NR-1 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As required by the Provisions of the ASME Code Section XI PHPP Ho. 9308 Rev. 9/3&98 NOI-1741

1. Owner: The Illuminatino Company Date 6-199 P.O. Box 5000. Cleveland. Oh!o 44108 Sheet 1 of 2
2. Plant Perry Nuclear Power Plant Unit ONE 10 Center Road. North Perry. Ohlo 44081 W.O.VB-1790R/0 (Repelf 0m. P.O. No., etc.)
3. Work Performed By: The lituminatina Comeany (TIC) Typo Code Symbol Stamp N.3 10 Center Road. North Perry Ohio 44081 Authorization No. 33 Expiration Date 9-26-99
4. Identificatbn of System: 1821 NUCLEAR BOILER (NSSS)
5. (a) Applicable Construction Code: ASME SECTION 111 NB .1974__ _ Edition WNTER 19 75._ Addenda Code Case (s) N-224-1,N-225,N-272,N 413,1644-5,1728,N-716,N.

719,N 71-11,N 3_._, (b) Applicable Edition of Section XI UtiHzed for Repairs or Replacements: 1989, EDITION 19 NOi Addenda

6. Identification of Components Repaired, Modified, or Replacement Components Manufacturer Nat- Other Year Repair, ASME Name of Name of Replacement, Code Component Manufacturer Serial No. Board 10. Built No. or Modification Stamped PIPING GENERAL 1821 64084 N/A 1985 REPt.ACEMENT YES SYSTEM ELECTRIC 7 Description of Woric REMOVED VALVE S/N 160872 FROM MPL# 1821F0047B AND INSTALLED REFURBISHED VALVE S/N 160853. REPLACED (1) 15/8*-8 INLET NUT HT#CZL, (1) INLET STUD 15/8* 8 HT#OEl, (16) SRV CUTLET STUDS 1*-8 HTfZ6E, (16) 1'-8 OUTLET NUTS HT#DJN, (8) AIR FLG. (7/16*-14)

STUDS HT#CR59200 (3), HT#54733 (5), AND (16) 7/16'-14 HT#8098740.

8. TestConducted: Hydrostatic O Pneumatic- 0 NominalOperating Pressure-@ Other - O

[ b Pressure 1032 psl TestTemperature 180 degrees F Code Case (s) N/A 170

NIS-2/NR-1 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS (Back) PNPP No. 9308 Rav. 9/30/96 NQl.1741

9. Remarks: NO NAMEPLATE / STAMPING PERFORMED DUE TO THE INTERFACE CONTROLS OF RA-2370 BEING IN EFFECT AND JURISDICTIONAL AUTHORITY CONCURRENCE HAVING BEEN RECEIVED. .

Note: Attach a:! applicable Manufacturer's Data Reports. Supplemental sheets such as lists, sketches, or drawings may be used, provided (1) size is 81/2 in. x 11 in., (2) Information in items 1 through 6 of this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded on the front of this form. CERTIFICATE OF COMPLtANCE I, DAVID K. ASKEW . certify that the statements made in this report are correct and the repair, modification or replacement of the items described above conforms to Section XI of the ASME Code and to the National Board Inspection Code 'NR* rules. National Board Certificate of Authortzation No. 33 to use 'NR st m s 26 19 99 , Date h"b 19 k Signed TIC _

  • d (name ctrepailorganization) (authortzed repdrsentadw) (utle)

CERTIFICATE OF INSPECTIONltNSERVICE INSPECTION

1. THOMAS 0. LAPS . holding a valid commission issued by The National Board of Boiler and Pressure Vessel Inspectors and certificate of competency issued by the jurisdiction of OHIO end employed by
  • PROTECTION MUTUAL INSURANCE CO. _, of PARK RIDGE, ILLINOIS have inspected the repair, modification or replacement described in this report on MAY 4m 19 99 and state that to the best of my knowtedge and belief, this repair, rnodification or replacement has been completed in accordance with Section XI of the ASME Code and the National Board Inspection Code 'NR' rules.

By sigNng this certificate, neither the undersigned nor my employer makes any warranty, expressed orimplied, concoming the work described in this report. Furthermore, neither the undersigned nor my employer shall be liable in any manner for any personal injury, property damage or s of any kind arising from or connected with this inspection.

        )ude W                                   YWa b,h Commissions N89330 'Nl* *A* ' OHIO COMM.*

Date N 19 w 99 , Signed M Ni O V ctor) (NationalBoatti(u1clude endorsements), andJurisdiction, and rn)

                                                       ' FACTORY MUTUAL INS. CO.

O

I l REPORT NO. NPOO39-0007 , l l I FORM NV.1 MANUFACTURERS

  • DATA REPORT FOR SAFETY AND'8AFETY RELIEF VALVES
  • Ikf/* M (As Required by the Provisions of the ASME Code. Section lH, Div.1) gy l t u...or..t.a s t,y C. Diltkers m.me Co.Adm.u la and H.V. os lle Man =#ngst14 (Q) The Netherlands .. .,

owen j t gam,f,.cto..s eu. Gunui ss t . Elec t ric san Jose callt. ,,_

       .: tvununve wi. net.un             tiorth Perry. Ohio.(Neine and Adeses of Pureake or OwlIe s r y, _, ,, , , , , . , , _ ,

meme and Adde. ) 047I-0/125.04.04 25 . . 1Y7tl - icMN) (0<.wmgNoI (Nat*L Sad. No) .. (Year Swsl S Valve G471 Identifying Nos. Illull%3 . . . . ... . . . . - . . l Walet Nu. Series Nu I IMenufactwers' Serial No t I im .

                                      ,,,yra,g y,Q,vjjgAc,,.,;g               .._
                               ,,,,y,                                                           .

l 4.04". Outlet Sl e ... inch 1D" ---- . Ont.co Sue Norninal inlet Site .-.11" ina exh

6. Set Pressure (PSIG) 1160 . . --.. . ._ ... Rategi Temperature ... - 585..- - Y Stamped Capacity 91{gj Ibstr @. g Ov'erpressure Stowdowm (P$lG) .. L10.5. . _-

3 I h Hydrostatrc Test (PSIG) 4ntet . 2350.

7. Pressure Retaining Pieces
                                                             .. . . - . . .                 . .           Outlet   g g gg gn g g.g.-                                                  i Sarlat No. or                               .                        Metadal Specificatiott identification                                                        logf. Type or Grade sody                            10. 4 4. 7. s / n .2.      . . .-- ... -..               ..            S A 35 2 . LC8 -. --. - . . .--- - -

Bonnet or Yoke u3. 24,4..sla 1 -- -. - - - - . . - . S A J5 2 - LCE.- . .--- -- --- -- Support Rods - -- .-v essem . . . . . . - - . . . . . . . . . . . _ . . . . - . . . . . . . Norste .AEU 025 .. - - - . . 8 A 350 IS2--- - . - - Disc 55.52.7 s/n lA~ --- SA 351 CF3A. - - I Sprino weshees 211053 s/n 14 . -- . 45 Cr..Ho V 47 -. l l Adiushng Screw .Ayu 054 e 00j. . - . . - SA.182 4314 . - - - - - - Sp.nds. Agw ogy . . . . . A 564-74 type 630 cond. H1100 f Spring . .........., . . 1 eart*'J AUP, AJR, AKA AJJ. ALR. AUY. SA 195-87/SA 194-7/SA 194-2H h P'**** AHK, AJH, AJL - Liner 55.13.8 s/n 2 SA -351 CF3A ~ Cover 62.04.8 m/nji -

                                                                                                                  -SA 351 CFBH                                                -

Vent pipe AFW 016 S A - 105-Flanges- AFV 070 + 003 - - SA-105 . N Max. out sido diam, valve body: 476 nua (18.74 inch) Max. out side length valve  : 1642 iuru (64.65 inch) C

  • Supplemental sheets its form of lists. sketches or drawings may be used provided (1) size is 8112' = 11*. (2) information wt stems 1-2 on this data report is included on each sheet. and (3) each sheet is numbered and number of sheets is

( recorded at top of this form. I 1II7G1 This form (E00042) rnay be obtained from the Order Dept ASME,345 E. 4 7 St New York. N.Y.10017 s v 171 l L

i

 .                                                                                                                          .                   . =# *up .

FORM NV.1 (Back) CERT 1FICATE OF COMPL!ANCE , we cenity that me miements made in.tNs esport are correct.and that tNo vetwo conforms.to the rules of construction os me ASW Code for Nuclear Power Plant Componente. Section W. Div.1.. . ..OIN Editag Addende. Suas D Code Cue No. O '"' . O.ie to-ll-hs Signed Gs rs 4 r

                                                   .uihke.nuiactu iu qi,y,    _ ov'.V.H .Willems . .                          . - . . . . ...

ou. ASME Certencate of Authorkanon No. . . . . . ,1 !d M.D .. . to use the U. myi s symbol sapires . .! s t J,tti y s ..d#9 g 10asel CERTIFICATION OFDESIGN Dewgn information on file et . Cene ral Elect rIc and fef ry,_ ,,, __ , , _ , , , , , , Strua enatysie roport iclesa t ontyl on fite et _ _ _ Cene ral Elec t ric and Fe rgy,__,,___,, _, ,, . _ , l A .. . n _ -__ , Design specifications certified by' . Boyd P. Brooks __ _ __ PE State . C a,1]g rit,g sy ~ .-.---- .- - Stress report certified by' Robert L.. lleias Reg.No.. _1MU _- -L [* f PE State _. y a 1. ( Jg rn i,a,,/J l I i no i e ....-- . Reg. No. .-_._ .HjkMlli2. 21M9 ,_ . j

     ' Segnature not required-list name only.                                                               ,e ,

f9 CERTIFICATE OF SHOP INSPECTION

1. the undersigned, hold *g a valid commission issued by the National Board of Boifer ahd Pressure Vessel Inspectors and the State or Province of _ .. O_bjP_.._._ . _ .. . _. - .. .. . and employed by . Aper. Ins . . . . . . .

of L.U!!d GrQV V.t_Illi. . . . . have inspected the pump, or valve, described in this Data Report on 10-11 ,13. 221 and state that to the best of my knowledge end belief. the Manufacturer has con. structed this pump. or v4No. sn accordance with the ASME Code for Nuclear Power Plant Components. By signmg this certificate, neither the inspector rior his employer makes any warrant, empressed or implied, concerning the equipment described in this Data Report. Furthermore, neither the inspector not his employer shall be liable in any manner for any personalinjury or property damage or a loss of any kind arising from or connected with this inspection. Date 10- 19_ _Jt) g4p Signed ' a t. C. , _ . . e s o /_ ._. . Commissions .. . . . _ _ (taspector pest .._ State L 84 . reov. andhol. .}ig 44 % . . .

                                                                                                                                                                      ?

O

                                                                                                                                                       %     e O'

REPORT NO. NP0059-0007 l (v IB33-111 j NIS-2/NR-1 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS l As required by the Provisions of the ASME Code Section XI PNPP No. 9308 Rev. 9/30/96 NQ1-1741

1. Owner: The lituminatina Company DateW2d N/n/9p P.O. Box 5000. Cleveland. Ohio 44108 Sheet 1 of 2
2. Plant Perry Nuclear Power Plant Unit one 10 Center Road. North Peny. Ohio 44081 WO'9I1049 Rev o (Rep
  • om. P.O. No.. etc.)
3. Work Performed By: The lituminatino Company _ Type Codo Symbol Stamp 118 10 Center Road. North Perry. Ohio 44081 Authorization No. 33 Expiration Date 9-26-99
4. Identification of System: 1833 Reactor Recirculation
5. (a) Applicable Construction Code: ASME SECTION lil NB .1974 Edition WINTER 19 ZL. Addenda Code Case (s) N/A (b) Applicable Edition of Section XI Uti!! zed for Repalrs or Replacements: 19L 19 NO Addenda gs i 6. Identification of Components Repaired, Modified, or Replacement Components Name of Manufacturer Nat. Other Year Repalr. ASME Name of Replacement, Code Manufacturer Serial No. Board 10. Built Component Stamped No. or Modification 1833-PUMP Oyron Jackson 741 S-1281 N/A C0001A 1978 REPLACEMENT YES
7. Description of Woric Replaced seal cartridge assembly with new N 7500 seat cartridge assembly S/N 318456.
8. Test Conducted: Hydrostatic- O Pneumatic O NominalOperating Pressure- X Other- O Pressure 1042 psi Test Temperature 175 degrees F Code Case (s) l p

f 172

NIS-2/NR-1 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS (Back) PNPP No. 9108 Rev. 9/30/96 NQt.1741

9. Remarks:

NONE NO NAMEPLATE / STAMPING PERFORMED DUE TO THE INTERFACE CONTROLS OF-RA-2370 BEING IN EFFECT AND JURISDICTIONAL AUTHORITY CONCURRENCE HAVING BEEN RECEIVED. Note: Attach all applicable Manufacturer's Data Reports. Supplemental sheets such as lists, sketches, or drawings rnay be used, provided (1) size is 81/2 in. x 11 in., (2) information in items 1 through 6 of this repo'rt is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded on the front of this form. CERTIFICATE OF COMPLIANCE 1, David E. Undquist , certify that the statements made in this report are correct and the repair, modification or replacement of the items described above conforms to Section XI of the ASME Code and to the National Board Inspection Code *NR* rufes. . National Board Certificate of Authorization No. 33 to use the *NR stamp expires 26 Sect 19 99 ] Date May it.1999_ Signed The lifuminatino Co (name ottepatrorganiza00n) M d I/rduJ 2 QE (authonzed re6tisentae90) l (title) l CERTIFICATE OF INSPECTION / INSERVICE INSPECTION 1, Thou As G. LAPS . holding a valid commission issued by The National Board of Boiler and Pressure Vessel Inspectors and certificate of competoney issued by the jurisdiction of OHf0 and employed by Protection MutualInsurance Co.

  • of Park Ridae. litinois have inspected the repair, modification or replacement described in this report on MAy 13 ,19 % and state that to the best of my knowledge and belief, this repair, modification or replacement has been completed in accordance with Section XI of the ASME Code and the National Board inspection Code *NR* rules. j Dy signing this cortificate, neither the undersigned nor my employer makes any warranty, expressed or implied, j concoming the work described in this report. Furthermore, neither the undersigned nor my employer shall be liable in any manner for any personal injury, property damage loss of any kind arising from of connected with this inspection.

Date MM 15 19 M Signed bh Commissions NB 9330 *N* *l* *A* Ohio Comm. (Netwnal Boa.it (includo endorsements), (InscectoTr Q andJurisdicUon, and no.)

  • Factory Mutual Ins. Co.

O

RI: PORT NO. NP0059-0007 I 1 I (

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REPORT NO. NP0059-0007 / 1C11-033 NIS-2/NR-1 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As required by the Provisions of the ASME Code Section XI PNPP No. 9308 Rev. Or30/96 NQt.1741 l l

1. Owner: The !!!uminatino Comoany Date 5/19/99 l P.O. Box 5000. Cleveland. Ohio 44108 Sheet i of 2
2. Plant Peny Nuclear Power Plant Unit one 10 Center Road. North Perry. Ohio 44081 W632-2076 R/0 (Repair Om. P.O. No.. etc.)
3. Work Performed By: The illuminatina Company Type Code Symbol Stamp N._B 10 Center Road. North Perry. Ohio 44081 Authorization No. 33 Expiration Date 9-26-99
4. Identification of System 1C11 CONTROL ROD DRIVE HYDAULIC SYSTEM l S. (a) Applicable Construction Code: ASME SECTION til NC .1974 Edition WINTER 19 75 Addenda Code Case (s) NONE (b) Applicable Edition of Section XI Utilized for Repairs or Replacements: 19ab 19 NO Addenda f-]
 ,/ 6. Identificatn of Components Repaired. Modified, or Replacement Components                                            ,

1 Name of ' Manufacturer Nat. Other Year Repair. ASME Name of Component Manufacturer Serial No. Board 10. Built Replacement. Code No. or Modification Stamped VALVE DRAGON JZ.1449 NONE 1C11 1981 REPLACEMENT NO VALVE INC. F1017X

7. Description of Woric REPLACED OLD DISC ASSEMBLY HEAT NUMBER 77363 WITH A NEW DISC ASSEMBLY HEAT NUMBER 842109
8. Test Conducted: Hydrostatic- O Pneumatic- 0 Nominal Operating Pressure- O Other- O Pressure N/A psi TestTemperature N/A degrees F Code Case (s) N/A

[ N, 174

NIS-2/NR-1 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS (Back) PNPP No. 93o8 Rev. 9/3o/96 NQl.1741

9. Remarks:
                                                                                                                                           )

NO NAMEPLATE / STAMPING PERFORMED DUE TO THE INTERFACE CONTROLS'OF RA.2370 __ BEING IN EFFECT AND JURISDICTIONAL AUTHORITY CONCURRENCE HAVING BEEN RECEIVED. Note: Attach all applicable Manufacturer's Data Reports. Supplemental sheets such as lists, sketches, or drawings may be used, provided (1) size is 81/2 in. x 11 in., (2) information in items 1 through 6 of this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded on l the front of this form. CERTIFICATE OF COMPLIANCE 1.LESTER J ERBACHER . certify that the statements made in this report are correct and the repair, modification or replacement of the items described above conforms to Section XI of the ASME Code and to the National Board Inspection Code "NR* rules. National Doord Certificale of Authorization No. 33 to use the *NR stam ex ' es 26 Sept 19 99 Date MAY 19.a 19 99 . Signed The Illuminatino Co. Q. E. (name of repas ciganetation) (foritedrepresentative) (title) CERTIFICATE OF INSPECTIONilNSERVICE INSPECTlON 1, THOMAS G. LAPS. { holding a valid commission issued by The National Ocard of Coiler and Pressure Vessel Inspectors and certificate of competency issued by the jurisdiction of OHIO and employed by Protection MutualInsurance Co

  • of Park Ridae. lilinois have inspected the repair, modification or replacement described in this report on MMI M.19 % and state that to the best of my knowledge and belief, this repair, modification or replacement has been completed in accordance with

( Section XI of the ASME Code and the National Board Inspection Code *NR* rules. By signing this certificate, neither the undersigned not my employer makes any warranty, expressed or implied, conceming the work described in this report. Furthermore, neither the undersigned nor my employer shall be liable in any manner for any personal injury, property damage or loss of any kind arising from or connected with this inspection. I Date MlW li .19 % Signed NtrirtWi b Commissions N8 9330 *N* *l* *A* Ohio Comm. (mspector) \) (National 00an1 (ancluds endorsements), , andjurisdiction. and no.) j

  • Factory Mutualins Co.

O

f REPORT No. NP0059-0007

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FORM NPV.1 N CEA f TE HOLDERS

  • OATA MP00t? FOR Nh PUMPS OR VALVES
  • As Reqidred by the Provisiona e4 the ASME Code. Sectica Ell. Olv.1 e e u..ggio,ed h f> *
  • a a V=Iva*- faa-- tvA t eve intnr n,. Narvaik. dA 90630 "tName sad Addre64 of N Certtfitete M44 der) 2 Manwfututed lef FI*velmeA en F1serete f i t tunit am e t n e ca . 10 Center Road. Perry. CH 44081 eae Aseese e swone en o=*ea ;

y g,,,, .r ws,e, on Perry Meelear Pever Plant. UAtts 1&f,10 Center Rd. Ferry. OH 44081 anew .* *** .es .

4. Pvero en WWwe VAIVe Nomma451H $ age * "I*I[k 1*I[0 bacN Out,g..$.gg 4.ncea tel MedW NS. (b)N Certlikate Holder's kl Canadiaa Sepe. No Seelat Aegistrataea id10eam.ag (f) Mat'I. (gl Yeas osfree No. No Na tel Crass Od. No. Suas (13 194 W 7 M2 tot None 12636 2 Hone 1984 (2) thru g3 n21in ,

tel (1) ) I 163 ' (F) l 18 3 11 ) (10) I g caneral Red Delve Verit Valves (10 Pes.) _ is,.e# eenu.eeea e se,we me, =a.<n aw=n ... eeergaeen ' meme f e.. evt2n?

                                                                                                                                                                                               )

O 6 Design Coad.t.eas 2000 p. 250 i epee res are., , wee y , y,%, p,,,,,,e Class (13 [ g" \ r. ced we, 4. ,,e. . noo ior, 4 Pressvee Metaining Fietes Mark No. Mateeid Spet No Manviecturer Retnarkt tal Cast' ass tiene ,_ ev

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11i For maaveay speested vehes easy

            * $W9elees eatal theets an form of 614to teetehes el d,aemg6 mey $4 used proeded If) 3.ag is $ t@* 3 j t*. (?) an k

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tot Othe Pens Disc ASME SA364 CL630 Carpenter Steel HT 842109

           .        .                         -                _.                 a~~                          .                                          .-
t. Hve,eseme seie M00 pp. o t o.H.,eaw me emiwe. 4000 e.t CEATWICATE OF COMPLIANCE we cevy that the stat.nients made in mi. ,epo,e e,e to,,ect sad m.t tNs pu,na o, valve. confo,m. to me , wies of coast,wetion et she ASMt Code fe, Nucles, Powe, Plant Componeast Section lit. Di L. (dinen 1977 Ad4eeds 12 11 78 . Code Case Na NO"' - > Oa' - May 9. 1984 g.gnes , , ORAC0 VAIN ES . INC. , ,,_g, , _ , - - ;

en c caem me 7 i Ov, ASME Ce,tincate of Aumo.i..iion No. N.1033 g,,,,,, /N gg , 5687 i -

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CERTWICATION OF DESIGN oeven intemeten on r,re et .. .. Cleveland Eleetr1s'. illuminatinst co. '

 $4,ess aaahtts ,epo.g (Clegg 1 gelyg en fue gg ,                   fl0C eglj aDIS oesign .oecificapoa. se, tined by tti                Milea-        t*       i ntacta
.t $ tate            "A                 fteg No.     'ht in t . r Sues. swysis ce,uned t y Iin . nae eanyit ed                                                           .. .                 ...        __ _            . . .

Pt sem nog No. . (Il Signatu,e not ,e4wt,ed. List name on#f. CERTIFICATE OF SHOP INSPECTION 1 the wade,s gaed. notd.ng a ved so,nm.tsien issued by the Nat.onet sea,e of soiler and P,essw,e vesset lasosto,s sad me State o, P,oww<e of CALIEll1WfA _ ead e,notoyed by . .. DOSH e8 - t'a t t rn2X1A . . 86 ave ,aspected she owmo, e, v.twe. de.cated en tNs Osu Repo,t on e-" ._ is .2x..,,d si. .m.. e.es .. o edee.ad aee.me Ne.Ma.m w de,n.. con. . om. m . ..% e .uo caa e asus Code. s-o n . e, e . m .e,e e, me

m. ewmeo. de-,4ed . . om aeoo,,

e ea. ,,,s e o e .aie. .a, ..,, ,v. e..,e..ed . .ed. ..,47Ai%

                                                          ,.n.,e ,,,.,e. e,me, toe ins,eco, .o, w, e,noio . .n.. de i.a en .,,

-.na. , m.on., -,,,, ., ,, e. 4 a,,,a,e . .. .. .a. ad . n. . e.a ted .,,,,, ,s. .. M4M-kflfL

 ~
      .c              .&                              .. .-. C.                     .      a.                                                                  ... Y O

REPORT NO. NP0059-0007 C ICll-034 NIS-2/NR-1 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As required by the Provisions of the ASME Code Section XI PNPP No. 9306 Rev. 9/30/96 NQl.1741

1. Owner: The lituminatina Comoany Date 06/02/99 i

( P.O. Box 5000. Cleveland. Ohio 44108 Sheet 1 of 2

2. Plant Perry Nuclear Power Plant Unit .one 10 Center Road. North Perry. Ohio 44081 WO @26 R/00 (Repair Org. P.O. No., etc.)
3. Work Performed By: The !!!uminatina Comoany Type Code SymbolStamp t!8 l 10 Center Road. North Perry. Ohio 44081 Authortzation No. 33 Expiration Date 9-26-99 j 4. Identification of Systent 1C11 HYDRAULIC CONTROL UNIT I 5. (a) Applicable Construction Code: ASME SECTION lli SUBSEC.NC .1974 Edition W1NTER 19 75 Addenda Code Case (s) NONE (b) Applicable Edition of Section XI Utilized for Repairs or Replacements: 199L 19 No Addenda ,

Q 6. Identification of Components Repaired. Modified, or Replacement Components l Name of Name of Manufacturer Nat. Other Year Repair, ASME l Component Manufacturer Serial No. Boud 10. Built Replacement, Code No. or Modification Stamped PIPING GENERAL 2774 N/A N/A 1977 REPLACEMENT YES .

                                                                                                                                  ~

ASSEMBLY ELECTRIC 1 d

                                                                                                                                )

l 1 l

7. Description of Work: SEE REMARKS l

! 8. Test Conducted: Hydrostatic O Pneumatic- 0 NominalOperating Pressure O Other O g Pressure N/A psi TestTemperature N/A degrees F Code Case (s) N/A 1 0 1 l l 176

NIS-2/NR-1 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS (Back) PNPP No. 9308 Rev. 9/30/96 NQl 1N1

9. Remarks: REPLACED THE GATE IN THE EP101 VALVE FROM THE DRIVE WATER INSERT LINE FROM H C.U. 22-19. THE NEW GATE SERIAL NUMBER IS 1-217421 NO NAMEPLATE / STAMPING PERFORMED DUE TO THE INTERFACE CONTROLS OF RA 2370 BEING IN EFFECT AND JURISDICTIONAL AUTHORITY CONCURRENCE HAVING BEEN RECEIVED.

Note: Attach'all epplicable Manufacturer's Data Reports. Supplemental sheets such as lists, sketches, or drawings rnay be used, provided (1) size is 81/2 in. x 11 in., (2) Information in items 1 through C of this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded on the front of this form. CERTIFICATE OF COMPLIANCE I. LESTER J ERBACHER, certify that the statements made in this report are correct and the repair, modification or replacement of the items described above conforms to Section XI of the ASME Code and to the National Board inspection Code 'NR* rules. National Board Certificate of Authorization No. 33 to use the 't stamp xpires 28 Sect 19 22 ,,,,, Date JUNE 6, 1999_ _, Signed The Illuminatino Co. Q. E. ., _ (name of tepair orgentzabun) 4uthodfedrepnrsentative) (title) CERTIFICATE OF INSPECTION / INSERVICE INSPECTION 1, THOMAS G. LAPS . holding a valid commission issued by The National Board of Bolter and Pressuro Vessel Inspectors and certificate of competency issued by the jurisdiction of OHIO and employed by Protection Mutualinsurance Co.

  • of Park Ridae. ,,"nois have inspected the repair, modification or replacement described in this report on jun M 19 @ and state that to the best of my knowledge and belief, this repair, modification or replacement has been completed in accordance with Section XI of the ASME Code and the National Board inspection Code 'NR* rules.

By signing this certificate, neither the undersigned nor my employer makes any warranty, expressed or implied, l conceming the work described in this report. Furthermore, neither the undersigned nor my employer shall be liable in any manner for any personalinjury, property damage r loss of any kind arising from or connected with this inspection. Date W 419 % Signed hO Commissions NB 9330 *Nl* *A* Ohio Comm. t (Inspector)' G (Nat>onal Boartt (include endorsements). andfurtsdichon, andno.) l

  • Factory Mutual Ins. Co.

1 O l i l l E_ _ _ _

REPORT NO. NP0059-0007

                                                                                                                       ^       '
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                                                                                                             /C//- O SV                                                         l D                                                                                                                                                                     1 a4&

FOND NPV.1 N CERTMCATI MMM FOR NUCLEAR PUMPS OM VALVES

  • 3 As Required by the 7.. . _': : of the ASME Code. Section m. Otv.1
                              ,, %,m g                         VOGT VALVE Co., LOUISVILLE, KY
                              ,, gogo,,, 9 NYhib'NNSE, CA e e - ., - -                                                     ._.
3. L.oceton of botaaetson 4 Pump or Va nvo GATd DDE , u, min i ini,, g ,,

l' o,,, 3,,, la bach) Oncry fat Modet 40.. (b) N Certificate Holder's (c) Caneden Senes No. Serial Registraten (d) Oreeng (r, Neri (gl year orType 740. No Ne le) Class de No. Swn

                           ,     4,,     GATE              1-217421                   ---            B46033, R7                1            ---

1997 (22 C) til (51 ist A tel (9) g

                                                                    .___e.___._..,_
                             & Deegn concetions             2000           p.,           150             p ,, v. ,y  p,,,,,,,    ci.                            ,,,

ma om .wei ,'

7. Cold Working Pressure pas et 1001.

g p,,,,,,, 3,,,,,,,, p,. Iv*' i SEP 1 9 G97 Mort No. Metenal $pec. No Manufecturer Aemarts (s)Caernge l NOTY DC4 SA182F316 voGT BONNET Urb sAAudrJib VUGT g i (1) For manuary operated ve* wee onty. l k

  • Suppeenwntal shees in focm of sista. e& etches or drawings eney be used previo otte is s.12" a 11*. (2) .n'orrnation in Rome 1,2 and 6 on this Orta Report la included on each sheet, and (3) each "le numbered and number of sheets is recorded et top of this form. < ,
                                                                                                                                                                      ,2 177
       , , , , , , , . , .                 .7 '     r. 7e         - - - ' - # 1_   ; - _ - - - '        ' -

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      , o 's_ n o_ o c_~                                   -                     '                 * - -                         '* -' ' '       - l           ~  -

tv -

                                                                                       -, a
                                 = - -

we,s ne useenes Spec. No. Meaufocaeret memeres (c) Ro8eing CAP SCREW Mr2 MA193 M7 VoGT 6d) Omer Ports GATE < WAY SA479 P410 VOGT (CNEM ONLY) , e Hve wines m, 310 0 ,,, . p,e a,%,, , 2055 g, gg 19 ggy CENT 1RCATE OF COMPUANCE l we ce<tiey m.: me ouiem.ni. m.de .n we repo,i e,e correci and en th.. oumo. or veive. contorme io me ,uw a conetruct,on of the ASME Code for Nuctees Power Ptent Components. Section m. Div. t 1974 . m ,no, NONE . C&3e Case No. 1/97(desion Dene .9/._i s;gned Vod VAINF co_ iiy __b1} jus _; V as cm au .we.,t # our ASME Ce<tacete of Athonasson No. 947 to use me H ,ymeo, ,,,,,,, 1/6/99, sei own CEMTFtCAT10N OF DE84GN Dee.gn into,meuen on two et VOCT VALVE CO. Swee enaws report (Ctese eneys on na, , VOGT VALVE CO. Des.gn specsketions cecuf.ed by til VERNON PENCE PT State CA g g, u , 14488 Swsa enaWe cettried by it) GUY A. JOLLY Pt state KY Reg No. 10416 til Signature not roovered. Usa name or4 A C. COmRCATE OF 8 HOP (N8PECTION e e<=caed. hoids a veins comm.seon issued by the Neuones Soard of so.ier sad Presure vemea eneoectors and me state or Province g KENTUCKY .ng empioy.o w COMMERCI AL UNION IHS. CO. or BOSTON. MA  % ,,,,,,,,4 ,% ,,mp, ,, ,, %, % ,, ,;, % % on SEPT 11 ,, 9 7 . and state that to the best of my kno.4edee end boilef.the N Certincate Marhee con-structed this pump, or selve. .n accordance w,th ene ASME Coce, t>ection 181. 8y segning this certfkets, ne.ther the inspector no, e,is empiover enetes enf warranry. empressed or impi.ed, concorrnne me equapment W in Shie Oete 8eport. Fbrmermove, netther the inspectof nor hee omg4 oyer ehe$ be noble in any mennet for any personet in sury or property demoge of a loss of any hand ar s.ng from or connected omth this ineoectaon.

n. _ JErT 11 97 Xerms- b@v eomm.,s n, .gn..v, . , u. sin e

, v y +-, gg , 3r

1-REPCRT NO. NP0059-0007 i

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l FORM NPV 1 N CSTMCATE NM FOR NUCLEAM PUMPS OR VALVES

  • As Aequired by the Prow 6elons of the ASME code. W m. 06,.1 l ,, % , ,g ,y VOGT VALVE CO., LOUISVILLE, KY
2. untered so<
                                                                  ,,s WM e - e, - e,c---,

W SE' CA 1 Locat.on c4 lnetasat.on 4 Pump or Vow GATND D E , g3,,s. ini . 3;,, l' o,,,,, 3, ,, 1= bnctn (,r<rn ta! Modse 680.. (b) N Certificate teolder's (c) Canaden Senes No. Serial Registreten (d) Oreeng ifi N ort Igt voor erType No. P.o Peo f e) Clo ta 6d No. S w.st

                            ,     g,,       GATE                 l-217421                       ---           B46033, R7                 1               ---

1997 m C3 (41 ts: feJ M cel foi (1 01 S. e,w ,.e se ~.c.e., e .e. w

                              & oeoga care e n.                    2000               ,,,          150            p o, ve,,, p,,uw,. ci,o                                           gi, e.e     ,.e                 o-~ei                                                             ,
7. coid worwng Pressure p ,at1001.

6

g. Preuvre Aeuse % SEP 191597 Mart feo. Matenal Spec. No Manufacturer Asmarks tai casem l

NOTY DC4 SA182F316 VOGT l BONNET U2' b b Al b 4 t'J 1 b VUGT

                                                                                                                                                                                     =

l k l (1) For rnanua#y opeetted vaevos onty . k

  • Suppeemental sheets en form of data, sketcties or dramnsa reay be vead peove a4e is 917 a 11*. G) en8crrnation en I

items 1. 2 sad 6 on tNo Orta Report la lactuded on each sheet, and D) eech 'le numbered and number of sh*ets is recorded at top of this forns ( , 1 177 l L

      ,,,,.,,.-,.                      3 - [r . ,7 f _ t '- '1C:_                       _--* n ' * ~ '                     . -      , . .
                                                                                                                                                            ,--'g,--
                                                                       _. .". ' _ ~ -_.

0 * ' * *

  . o_ o s; e 6, a G_         - . e.,     0            -                * *
                                                                                                  - ' j *     -
                                                                                                                                              - -     ~         ~

tv - _., a we,s No. Masenas Spec. No Mamdecareer gemetta ic) Roming CAF SCEDf M r. 2 MA193 R7 VOCT

84) Other Ports GATE ,

WAY SA479 F410 VOGT (CHEM ONLY) ,

s. ++,er nma m., 310 0 ,,, . mp,,,,,,,,,,,,, 2055 w. SEP 1 9 697 CDmF)CATE OF COMPT!ANCE We cert ty that the statemerus made en thJe report are correct and that true pumo, or ve*ve conforme to the ruwe of construcuon of the A$uf Code for Hvcieer Power Ptarve Cornponena Section ut. 04v. t (d.e on 1974 ,

w ,oo, NONE , cme Case No.

                                                                                         ~~~
                                                                                                             - Caos 9/1I/97
                    $;gneo           Voc           At.VE co.                                   hy_belsu_J                    V m cernaase         ri                                                            #

Our ASME Certi6cate of Aueonum No. 947 2 use me N ,y,nboa espire. 1/6/99, un pm CUmFICATION OF DE840N l Owen informecon on ra t VOGT VALVE CO. Susse anaprwe report IClass 1 entyi on fue e, VOGT VALVE CO. Dee.gn opeernest.ons ceruf ed try sti VERNON PENCE Pt State CA Reg.No. 14400 Stress analywe certified by ill GUY A. JOLLY Pt Sute KY ,,, no, 10416 til Signature not roguered. Use name or #y. A

                            $                                      CDtTIRCATE OF SHOP INSPECTION e      ersegned. heksing a veiwi comm se.on seued by the National Soard of Boiler and Pressure Vesses Mepectors and the State or Province of KENTUCKY                                        .no empaoyeo my COMMERCIAL UNION INS. CO.

of BOSTON, MA have insoected the pump, or ven,e, desenbed in this Data Report on SEPT 11 ,, 9 7 . and state that to the best of my kno.4edee and tedef the N CertiScate Hoklorhee con-eUucted th6s pump, or watve, en accordance wnth the ASME Code, bection Wl. By sagrune this cathncate, nedher the inspector not h.s emotoyer enskes one warrancy, espressed or implied. Concerning the equipment desenbed in thie Dete Report. Fi,rtnermo.4, ne+ther the inspector not h.s empiover sAsn be hable in any menner for any personal inputy or property damage or a loss of say head er s.ng from or connected swith this inspect 4'L rw _ SEFT 11 b 97 v AmwM - sy e.e SJ Car,r,sose.one 50fY' * , e, we ,h.a u. w . ~ .no , y

I REPORT NO. NP0059-0007 l l 1 IC41-024

NIS-2/NR-1 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As requi cd by the Provisions of the ASME Code Section XI PNPP No. 9308 Rev 9/3c/96 Nol.1741
1. Owner. _CJeveland Electric liluminatina Comoany Date 2-11-98 P O. Box 5000. Cleveland. Ohio 44108 Sheet 1 of 2 _
2. Plant- Perry Nuclear Power Plant Unit one 10 Center Road. North Perry. Ohio 44081 l

WO 90-1577 R/0 (Repaw Org. P.O. No , etc.) l

3. Work Performed By: Cleveland Electric illuminatina Comoany (CEI) Type Code Symbol Stamp HB 10 Center Road. f 4 orth Perry. Ohio 44081 Authorization No. 33 Expiration Date.9 26-99
4. Identification of System: 1C41 Standby Licuid Control
5. (a) Applicable Construction Code: SAME SECTION 111 .1974 Edition WINTER 19 Z}_ Adjenda Code Case (s) 1644-8 N242.N272.N240.N413. and 1644-5 1

(b) Applicable Edition of Section XI Utilized for Repairs or Replacements: 193L SUMMER 19 g3_ Addenda

6. Identification of Components Repaired, Modified, or Replacement Components Name of Name of Manufacturer Nat. Other Year Repair. ASME Component Manufacturer Serial No. Board ID. Built Replacement, Code No. or ModiGeation Stamped PIPING PULLMAN 1C41 108 N/A 1985 REPLACEMENT YES SYSTEM POVER
7. Description of Work: Reofaced i' afobe valve S/N H539AAM with 1* alobe valve S/N 96EP0266 Also replaced 1* Dice HT# V30673 and 1* elbow HT code A15. see remarks for weld rod used. (1C41F158)
8. Test Conducted: Hydrostatic- O Pneumatic- O Nominal Operating Pressure- 0 Orier- O Pressure N/A psl TestTemperature N/A degrees F Code Case (s) N/A v

178

NIS 2/NR-1 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS (BaCk) PNPP No 93o8 Rev. 9/30/96 NQl-1741

9. Remarks:

The followino weld rod material was used ER309L HT # x61358 and S468574

                                                                                                         ~

NO NAMEPLATFJSTAMPING PERFORMED DUE TO THE INTERFACE CONTROLS O'F RA-2370 BEING IN EFFECT AND JURISDICTIONAL AUTHORITY CONCURRENCE HAVING BEEN RECEIVED. 1 Note: Attach all applicable Manufacturet's Data Reports. Supplemental sheets such as lists, sketches, or drawings may be used, provided (1) size is 81/2 in. x 11 in., (2) information in items 1 through 6 of this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded on the front of this form. CERTIFICATE OF COMPLfANCE 1, Michael J Teosick

                              . certify that the statements made in this report are correct and the repair, modification or replacement of the items described above conforms to Section XI of the ASME Code and to the National Board inspection Code 'NR* rules.

National Board Certificate of Authorization No. 33 to use the 'NR stamp expires 26 Sect 19 99 Date 11 Feb 19 98 Signed CEI (name of repairorganization) MN/SMf' SOE (authonzedrepfesantative) (title) CERTIFICATE OF INSPECTION / INSERVICE INSPECTION 1, Tom Laos

                                                     . holding a valid commission issued by The National Board of Boiler and Pressure Vessel Inspectors and certificate of competency issued by the jurisdiction of                      OHIO and employed by Protection MutualInsurance Co *
  • of Park Ridae. filinois _ have inspected the repair, modification or replacement described in this report on SEPT A 191 and state that to the best of my knowledge and belief, this repair, modification or replacement has been completed in accordance with Section XI of tho ASME Code and the National Board Inspection Code 'NR' rules.

By signing this certificate, neither the undersigr'ed nor my employer makes any warranty, expressed or implied, conceming the work described in this report. Furthermore, neither the undersigned nor my employer shall be liable in any manner for any personalinjury, property damage loss of any kind arising from or connected with this inspection. Date SEPT A 19 $ Signed Tmwd MrwCL Commissions NB 9330 *N' *l' 'A* Ohio Comm. (snspector)" G (IVational Board (include endorsements), andjurisdiction, and no.)

  • Factory Mutual Eng. / ssoc.

O 1 l l l __________-_--_______-_---------------E

REPORT NO. NP0059-0007 l IC41-024 Sheet 2 of 2 - Q 'r FORM NPV 1 CERTWW. ATE HOLDERS

  • DATA REPORT FO6 NUCLI.AR PUMPS On VALV ES*

As Required try the Provislans of the ASME Code, Seedon Itt, DMaiort 1 2 ' Pg.1 of r

                                                                            ~                                                                             _

y SE/IP DrtDBOGIG04 DC I g, uweety,*4 W cereM try FGr DTV. 546 A8'7fPC OMXAT10bt 2103 E VDent Avt. Vr3ecer a 900$3

                        .                                                                kame w eeeeee es a C wassee Meeewt                                                  i
2. MWMW im Ft3lIT m m y0Ilta F1Aarf,10 CDrrn 304D, FDtIT, W10 44061 I k =e w eesoas et Pwe rt
3. Lacation of bwtaaeden N mm m
                                                                                       ,10 m M . N , M 0 M 1 kame w eme.sae
4. Model No., Sedes No, or Type Orewing ( ' Arv. CN i
6. ASMt Code. 'A ut. 06 4shon is 1977 WTNTDt 1978 2 II/A
                                                                        -                      4._         I             _.,                _,                                ,

I I

8. % or weeve Narnhet koet stra Outtet slae , y on. Ga.  ;
7. Metertel: Sody fd)S2, G. r316L earin,tTA162,GJ116L M SM 79 TTFE 316 geenng M/A f

( tal abi kl (d) tel Cert. Mari Dody Bor=ws Desk Holder's Boerif Serial Sortei Sedel g Serted No. No. No. No. No, i. 96E302% M/A 2n147 3211 4 31131.3 SKM i l

                    \                                                                                                                                    j'               !

N / N / N / i) N / i l N / l N /  ! N / [ N / ' N / ' N / N/  ;

                                                                                      /N                                                                                     !
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                                                                          /                             N
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                                                       /                                                                 N
                                                 /                                                                             N
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N

                                /                                                                                                               N
                          /                                                                                                                           N
                    /                                                                                                                                      N
                    * % we wnea m io.,. ee w e. ace . e,                      ew .ne, se -             e.e m e... en     n. : we w . no i m,.,e a en me one nepers is inck,dee en esce sheet. ist eecei ene,i n nu,noe.e4 ene me nunnae. er e.we 6e ,,cceed at aw too es m.e fe==

l ti2/sai me so,= f(00037 may be oeimned e .m the orec ovet., Asut. 22 ts. Dr+ e. ses 2 300. 7 e.rs.eid. etJ07007 2300. '

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        .;;y :,. ;.;.; 7.;.4.g ;.; . p . g . 3 3;.l g p;p p .n g ;)f. g :[.,.:.2 y..- j Q:& glyghf.j d & OE & N 5i l

179

i 1 I

                   ,                                                                                                                                                                  l i

l l O FORM NPV.1 (Back - Pg. 2 of 2_g c.ruru. souv. 5 w w.. 96 m u4

e. o s on can*0.a. I* pel '" 3% 8
  • f er * **. s. + -. cs. e s 'og sv *.6 em.m.oe e 9, C.N W pr.6 ear. pel et 100*F
10. Hydre.t.*Ic tut 45(r>4 $ $0 p.t. 06 4 differ.ad.8 4 t pe...is. 3 MO*II

_N

11. A.ene,ta: "A CERT 1rtCADON Of otDCN D No Specirc don c.rttres by N D. WM p,g, gg,g, PA g,g, ,,,22 m De@ Nport c.rthrwd by N/A P.E stat. II/A WA Reg.no.

I~ cramce Tu c4 coupuAace W c.rttty Owt the st.t.m ats med h tNs report . . war:wc1.ad th.t tN. pm os v.w conform. to etw nee for cenetruedan of the ASM ! Cod.,5.cthon lit. OM h 1. N C.rtf6cet. .f Auttertastion No #-IIM Mu JmE 10.1999 0.i. 7-N* N Nom.IW/IP N M E sgo.o a' 4 -- se c.eae ++.u.4 w mi ctnfirecArt of INSPEC DON t, the und sNn.d. Nws.no . v.hd commt..en issved by the N.iusi e d . soa., .a4 Pr... ,. v.... an.p.cto. .,wt C"*" ib. si. . o, e,. wine. .t end .mpior.dy ff"" "N " *-

                             .4          8'Nn M-tuv. b.p+cted the ownp. o, vsw. d cremd b (N. O.L. NM mi 7/f/ N                       .ad .tst th.t t ew but of my ano% and b.a.f. the C.,ter e                   t. sou., b.. c.

ruucted tN. purm, e, v.w. w secord.nc e the A. sus code, s.ctu se, o,vt. ion i. er .Nv*w em certific.i.. n vwr e,* h p.ctor no, his enpaoy.r m.w.e e,,y .. .cy. .apreu.d o, W. concern w the coms.orwns ducribed in tm. o.ie n. pert rvrth.nnone, n.+itw, ch. Map.cto, no, N. .mpsey,, sh.a de s bi. in .ny menn.< for

                             .ny p.eson.1 injury or p.operty dem.g. or . loss of .ny kind .,is6ng teom oe conn.c1.d writh LNs insp ction-FACTtRT ACTUAL DCDE2*D.3 ASSO3ATI 0.i                 Sigud           - >M              #                 mrssions         CA ~N u ->                                       in.n u                 .   *.. .~ e i.i.    . .~ , .i ill for m.w.ily oper.ied velves only.
                                                                                                                                               #}\       y.
~4n]K.4 c

r 25x e m -

                                                                                                                                                            =

t i REPORT NO. NP0059-0007 I l I O i IC41-025 NIS-2/NR-1 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As required by the Provisions of the ASME Code Section XI PNPP No. 9308 Rev. 9/30/96 NOI-1741

1. Owner. Cleveland Efectric lifuminatina comoany Date 4-6-98 P.O. Box 5000 Cleveland. Ohio 44108 Sheet 1 of 2
                                                                                               ~
2. Plant Perry Nuclear Power Plant Unit ONE 10 Center Road. North Perrv. Ohio 44081 W.O. 90-1579 R/0 1 (Repair Om. P.O. No., etc.) l
3. Work Performed By: Cleveland Electric lituminatino Comoany (CEI) Type Code Symbol Stamp MR i 10 Center Road. North Perrv. Ohio 44081 Authorization No. 33 Expiration Date 9-26-99  !
4. Identification of System: 1C41 STANDBY LIQU!D CONTROL
5. (a) Applicable Construction Code: ASME SECTION ll! NC .1974 Edition WINTER 19 75 Addenda Code Case (s) 1644-8,N-242,N-272,N-240,N413,1644-5 i

(~ \ C/ (b) Applicable Edition of Section XI Utilized for Repairs or Replacements: 1983 SUMMER _19 83_ Addenda

6. Identification of Components Repaired, Modified, or Replacement Components Name of Name of Manufacturer Nat. Other Year Repair, ASME Component Manufacturer Serial No. Board 10. Built Replacement, Code No. or Modification Stamped PIPING PULLMAN 1C41 108 N/A 1985 REPLACEMENT YES SYSTEM POWER
7. Description of Work REPLACED 1.0* GLOBE VALVE S/N H357AN WITH GLOBE VALVE S/N 96EP0211.

RELACED 1.0* SST PIPE HT#V30673 AND 1.0* ELBOW HT# CODE A15. WELD ROD USED (CONT)

8. Test Conducted: Hydrostatic- O Pneumatic- 0 Nominal Operating Pressure- 0 Other- O Pressure N/A. psi TestTemperature N/A degrees F Code Case (s) N/A 180

e NIS-2/NR-1 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS (Back) PHPP No. 9308 Rev. 9/30S6 NOM 741

9. Remarks: ER309L- HT#P1819. ER316L- AT6011 AND CT5953..

80 NAMEPLATE / STAMPlNG PERFORMED DUE TO THE INTERFACE CONTROLS OF RA 2370 BE!NG IN EFFECT AND JURISDICTIONAL AUTHORITYCURRENCE HAVING BEEN RECEIVED. Note: Attach all applicable Manufacturer's Data Reports. Supplemental sheets such as lists, sketches, or 4 drawings may be used, provided (1) size is 81/2 in. x 11 in., (2) Information in items 1 through 6 of this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded on

  • l the front of this form.

CERTIFICATE OF COMPLIANCE 1, DAVID K. ASKEW . certify that the statements made in this report are e,rrect and the repair, modification or replacement of the items described above conforms to Sedion XI of the ASME Code and to the National Board inspection Code 'NR' rules. National Board Certificate of Authorization No. 33 to use th NR sta x s 26 99._ Date 44 19 98__, Signed CEI tu dE (name of repairorganizatson) (a'athortzed repfesentative) (due) CERTIFICATE OF INSPECTION / INS ERVICE INSPECTION I, / 'D 7 mA re h '

                                                          . holding a valid commission issued by The National Board of Boller and Pressure Vessel inspectors and certificate of competency l'ssued by the jurisdiction of                      OHIO                          l and employed by hcotecIed MuAs.6Issugjs. 6.                                of      [Ad E,cb a , ILL.                         have        ,

inspected the repair, modification or replacement described in this report on Apn/ .4 19 9 6_ and stato that to l the best of my knowledge and belief, this repair, modification or replacement has been completed in accordance with Section XI of the ASME Code and the National Board Inspection Code 'NR' rules. By signing this certificate, neither the undersigned nor my employer makes any warranty, expressed or implied, conceming the wori< described in this report. Furthermore, neither the undersigned nor my employer shall be liable in eriy rnanner for any personal injury, property damage or loss of any kind arising from or connected with this inspection. Date$l i 1996__ Signed Commissions #695fd n) f olin Co u ___. (inspector) (Nationil Biard (wn:lude endorsements), andjurisdiction, and no.) O

RE PORT NO . NP0059-0007 IC41-025 FORM NPV 1 CERT 1FICATE HOLDERS

  • DATA REPORT FOR NUCt. EAR PUMPS OR VA' LVES*

As Required by the Provisions of ttm ASME Code, Section !!!, Division 1 pg 2 of 2 Pg.1 of

1. Manufactured and certified try PtafP DIV. IllG A)W'TE OPDAnOH 2300 F VERNON AVE. VDOON'CA. 90058 g

Ineme and address of N Certificate Holdert

2. Marwf actured for , 10 m p , N , M O M 1 l

(nome and address of Purchasert

3. Location of installeth PD16 MUCLEAR PolGR P!ANY,10 CDft2R 3OAD. PERRY, OEIIO 44081 (neme end addreal
4. Model No., Series No or Type Orawing B A
                                                                                                      'Rev.                          CRM            ____
5. ASME Code, Section ilt, OMsion 1: 1977 WTNTER 1978 2 N/A (edithant leddenda detal (dess) - (Code Case no.)
6. Pump or valve V 1 Norninalintet sira Outlet she I OnJ (in.)
7. Material: Dody SA182 GR F316L Donnet M82 TYPE F316L Disk SA479 TTPE 3ll Gotting W/A (a) (b) (c) (d) (e)

Cert. Net'l Body Bonnet Disk Holder's Board Serial Serial Serial Serief No. No. No. No. No. 96Er0211 N/A 320481* SK R5G11-5 319303 SN30 302831 SN CBR4/AU6

    \                                                                                                                                              [

N / N / N / N [. N / O N -

                                                                                                             /                             '
 \

N / N / N / N / N/

                                                                         /N
                                                                    /                N
                                                             /                            \
                                                      /                                          N
                                               /                            -

N

                                         /                                                                   N
                                   /                                                                               N

[ *

                                                                                                                          'N
                      /                                                                                                            N

[ . N

          /                                                                                                                   ~

N

   /                                                                                                                                               N Supplemental informstion in form of Ests.' sketches, or drawings may be used provided (1) size is 8 % w 11 (2) Information in hems 1 through 4 on this Data fleport is IncbJed on each sheet. (3) each sheet is numbered and the nuenber of sheets is recorded at the top of this form.

(12/88) This form (E00037) may be obtained from the Order Dept.. ASME. 22 Law Oriva. Box 2300. Fairfield, NJ 07007 2300, i I y eog e. i [ l l 1 r

                                                                                                             %         CO 1

l 181

FORM NPV.1 (Back - Pg. 2 of 2 y g CertiGcate Holder's Sedet No. - III 1750 650 15008

8. Design conditione psi 'F or valve pressure class _ qig (pressure) tiemperaturel
        ~
9. Co41 working pressure # psi et 100*F
10. Hydrostatic test psL Disk differential test pressure 33 % ,,,

NAME P1 ATE ATDCHID BY WIRE

11. Bernerta:

CERT 1FICAT10N OF DESIGN Design Epocification certified by DANCIS C. ROSC21 JR. pg 3 , pA Reg, , On2855E D+ sign P.epcst certirMxi tr/ N/A PA State N/A Reg.no. u/m CERTtf1CATE OF COMPUANCE We certify that the statements made in this report are correct and that this pump or vatve conforrr.e to the rules for construction of the ASME Code, Section III, DMslon 1. N Certificate of Authorization No W1130 m .7UNE 10, 1996 Date 1"

  • Name
  • Signe 'mD (N Certificate Holderl (6uthorized representative)
                                                                                                /

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

  • and employed by of N' E- have inspected the pump, or valve, descrhd in this Data Report on NMNb - and state that,to the best of rny knowledge and belief, the Certificate Holder has core structed this pump, or valve, in accordance with the ASME Cbde, Section lit, Division 1.

Dy signing this certificate, neither the inspector nor his employer snakes any warranty, expressed or implied, conceming the componont described in this Data Report. Furthermore, neither the inspector nor his employer shall be liable in any manner for any personalinjury or property damege or a loss of any kind arising from or connected with this inspection. Dat Sign Corr ns MmntnGed Inspectort INet't. Bd. (ind. endorsemenu) und state et prov. and no.1 (1) for manually operated valves only.

                                                                                                                &pR    Pc y.o     +
  • 1 0 y .un ' :  :

co

REPORT NO. NP0059-0007 I E12-221 NIS-2/NR-1 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS  ! As required by the Provisions of the ASME Code Section XI PNPP No. 9308 Rev. 9/30/96 ) Non-1741

1. Owner: __C[gveland Electric illuminatino Comoany i Date 1-20-98 P.O. Box 5000. Cfevefand. Ohio 44108 Sheet 1. of 2
2. Plant: Perrv Nuclear Power Plant 1 Unit ONE 1 10 Center Road. North Perrv. Ohio 44081 WO 98-196 R/0 (Repair Om P.O. No., etc.) 8 l
3. Work Performed By: Cleveland Electric IHuminatina Comoany (Cell Type Code Symbol Stamp HB i 10 Center Road. North Perry Ohio 44081 Authorization No. 33 f

Expiration Date 9-26-99

4. Identification of System: 1E12 RESIDUAL HEAT REMOVAL
5. (a) Applicable Construction Code: ASME SECTION lli Mc 1974 Edition WINTER l 19 Z5_,. Addenda Code Case (s) 1644-5,1728,N-224,N-242,N 272,N 275.N-282.N-413 (b) Applicable Edition of Section XI Utilized for Repairs or Replacements: 196L SUMMER 19 BL Addenda
6. Identification of Components Repaired, Modified, or Replacement Components i

Name of Name of Manufacturer Nat. Repair, Compor,ent Other Year ASME Manufacturer Seria! No. Board ID. Replacement. Code

                                                 '                               Built No.                         or Modification      Stamped VALVE          TRW MISSION        L3293               N/A        1 E12-   1980     REPLACEMENT          YES F046A P(PING          PULLMAN            1E12 SYSTEM 83q         N/A      1985     REPLACEMENT         ,YES POWER
7. Description of Woric SEE REMARKS
8. Test Conducted: Hydrostatic O Pneumatic- 0 Nominal Operating Pressure- X Other- O Pressure 300 psi Test Temperature AMB..__ degrees F Code Case (s) N/A O 9 182

S NIS-2/NR-1 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS (Back) PNPP No. 9308 Rev. 9/30/96 NOM 741

9. Remarks:

REBUILT 6* DIA. CHECK VALVE S/N L3293 USING HINGE PIN AND STOP PIN RETAINER HT. CODE *lME* VALVE PLATE S/N *A1018*. AND HINGE PIN AND STOP PIN HT. TRACE #* 57-D*. REPLACED CHECK VALVE S/N T1626 WITH REBUILT CHECK VALVE S/N L-3293 AT MPL 1E12F0046A. NO NAMEPLATE / STAMPING PERFORMED DUE TO THE INTERFACE CONTROLS OF RA-2370 l BEING IN EFFECT AND JURISDICTIONAL AUTHORITY CONCURRENCE HAVING BEEN RECEIVED. Nnte: Attach all applicable Manufacturer's Data Reports. Supplemental sheets such as lists, sketches, or drawings may be used, provided (1) size is 81/2 in. x 11 in., (2) information in items 1 through 6 of this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded on the front of this form. CERTIFICATE OF COMPLIANCE I, JOHN W. MESSENGER, certify that the statements made in this report are correct and the repair, rnodification or replacement of the items described above conforms to Section XI of the ASME Code and to the National Board inspection Code 'NR* rules. National Doord Certificate of Authorization No. 33 to use the 'NR stamp expires 28 Sect 19 92_ Date i 20 19 98 _, Signed CEf // h OE (name of repairomanizaton) (authonzed r/;wesent (title) CERTIFICATE OF INSPECTION / INSERVICE INSPECTION 1, Thomas G t nos . holding a valid commission issued by The National Board of Boiler and Pressure Vessel inspectors and certificate of competency issued by the jurisdiction of OHIO and employed by Protection MutualInsurance Co.

  • of Puk Ridde Illinnis have inspected the repair, modification or replacement described in this report on M,.ll,19 L and state that to
                                                                                                                 ~

the best of my knowledge and belief, this repair, modification or replacement has been completed in accordance with Section XI of the ASME Code and the National Board Inspection Code 'NR* rules. By signing this certificate, neither the undersigned nor my employer makes any warranty, expressed or implied, conceming the work described in this report Furtherrnore, neither the undersigned nor my employer shall be liable in any manner for any personal injury, property damage r loss of any kind arising from or connected with this inspection. Date bM 19 $ Signed _

  • M o.A _ _ Commissions NB 9330 *N'l* *A* Ohio Comm.

(snspector) (NationalBoard(include endorsements), andjurisdiction, and no.)

  • Factory Mutual Eng. Assoc.

O

r REPORT NO. NP0059-0007

                                                                                                                    /82-22/p? 2d2- &

TCRM flPV.1 MANUFACTURE 3S* DATA DEPORT FCa NUCLEAR PUMPS OR V (As Rer guiteli>y the Provision s of tha /)SME Code. Section lit. Div.1)

                ---m==-.r.,__--m_m---                                                    -

HVP C0015

1. uanufactursd by ..TI(W liission Mfg. Co. , A Div. of TRil Inc. , fl_ous ton, lexas ~"

in no ,,ws Aoore,. .: nanotacto,.r>

2. Manufectured for ricyc.l.a.r.d_Elfr.

(n u no Ace,. .e tric_.l.l.l,o,gliliatino Co, P.O. Box 5000, Cleveland , Ohio ro,en o r..r> .

2. toution ofinstanation C1pvoland Electric illualinatina Co. . Perr_y Nuclear Power Unit 1 &
  • mam..aoAce,..3
4. Pump or Valve _ .. Valvo 6"
                                                                                     . Nominal intat Sire                          Outlet Size     6"              l (a) Model No                                                                               ('och)                                    -

(b) t,tanufacturers' (c) Canadian l Series No. Serial l red istration (d) Drawing (f) Nat'L or Type No. (0) Year No. No. (e) Cisss BEf. No. Built gi) 6" K30 SPF-V74 L3293 iUA 21140 z fi/a 1980-0) (4) (s) ' (8) l ' (7) (s) d) (10)

          . s.         Eineroency Makeup Pump Discharge' Valve Tag #R0Q-206                                                            '

(8tief de.cdption or service for wNr.h equ!pment was designed)

6. Design Con?tions - 740 100 (Pegssure) p,( _

(femperatura) or or valve Pressure class @ (1)

7. Cold Working Pressure - 740 p31., too.p, *
8. Pressure flotsining Pieces f
                                                                                                                                                                 '1 Mark No.                           Ma:erial Spec. No,                        Manufacturer                       flemarks i

(a) Castinos ! 14659-003-4352/L ASME SA 216-Gr. WC8 TRW Mission body 0C #5829 - Casting I-acility l 14652-BO-R9/L ASME SA 487 Gr. CA6NM TRW Mission i Plate ! OC #5838 j OC #5839 Casting Facility l l s l (b) Forgittgs < --

                                                                                                                                                                  \

Aa ff'**45 % (W  % IM v"Wa E f ( .)

                                                                                                                                      \ C,en.@/

w - (1) For manuatiy operated valves only.

  • Supplemental sheets in form of lists. sketches or drawings rnay be used provided (1) size is 61/2" x 11", (2)Information in items is recorded1. 2 at and top5ofon thisthis data report is included on each sheet. and (3) each sheet is numbered and number of sheets .

form. (1/76) This f orm (E00057) may be obtained from the Order Dept ASME,345 E. 47 St,New York. N.Y.100 3 7 183

l FCitM NPV.1 (Unk) fAerk No. f,laterrial Spec. fio. f.1anufacturer Hern arks (c) Bf4:na .

                                                                                                                                                                           ~
                                                                         ,                                                                                                   i
                                                                                                                                                              ~

{

                                                                                                                                                            .--               l
                                                                                                                                                            =

(d) 0:har Parts 17814-2-52 75I4E SA-4/9 lype 41U Crucible Pin Ketainer --  ! Marked 7W" - l,

                       .10304-120-52                ASME SA-479 Tvoe 410                           Crucible                           Hinge Pin Markod "KK" l
            . D. flydrostatic test      Il26            psi.                                 .

c , CERTIFICATE OF COM.cLIANCE - We certify that the statements made in'this report ero correct and that this purnp, o ' r vafve, conforms to the rules of constructio of the A e ode for Nuclear Power P Cornponents. Section lit, Div. I., E ition 1974 Addenda IIUDOI

                                                                                                             . Date d M
                                                      , Code Cass No.

U Signed'TRW Mi[sTon Mfg. Co. *A* by

                                  . w .nur.curen Our AsME Certifica:e of Authorization No,             .N-ll37                                       N.

symb!

                                                             '                          to use t'he '                            o expires 6/16/81        .

(N)(NFv) (cate) CERTIFICATION OF DESIGN Dergn information on file at - TRW Mission Mfo. Co., Houston, Texas Stress analysis report (Class 1 only) on file et N/A . Design specincations certified by (1) El R. Repoert PE State Pennsylvania Re .No. b28 f Stresa enalysis certified by (1) /A - I re state N/A n,g, no. N/A l l (1) Sigesture not required. List name only.' CEF.T1FICATE OF SHOP INSPECTION

        .' [Me3tNte'orbovinceof TeXasI,the-undersigned,                                                     holding a valid and empioyed by H.$.B.1.

commission issued by t I. Co. , /, f or lla h farel f'nnn -

                             ' JMO                  88               have inspected the pump', or valve, described in this Data Report on e            ,3                         19                                                                                                                          (

and' state that to the best of my knowtadge and belief, the Manufacturer has cona l ctructed ihls pump, or valvs, in accordance with the ASME Code, Section 111.. '

                                                                                                               .       .t  ;.        . .           .
           *f3y sidnbg'this certificate, neither the inspector nor his employer makes                                ,

any' warranty expressed o p e , concerning , the equipment duertbed in this Data Report. Furthermore, neither the inspector nor his empfoyer shaft; be liable in manner for any person dl %O injury or property damage or a loss of any kind artsing from or connected with this inspectiert YD Dat's .M toJ Y- d Nb Commissions /M* ! (Inspected / (Nat's Bd; State, Prov. and No.) l 1 l

q REPORT NO. NP0059-0007 r i i lE 12-222 i

 /-                          FORM NIS 2 OWNER'S REPORT FOR REPAIR / REPLACEMENT ACTIVITY lk As Required by the Provisions of the ASME Code, Section XI

( 1. Owner The Illuminatine Co. caie 2-19-98 , == PO Box 5000 Cleveland. OH 44108

                                         ^""'

sheet 1 _ _ of f2

                                                                                                                          ';Ti n
2. Plant Perry Nuclear Power Plant Unit One m.m.

10 Center Road. North Perry. Ohio 44081 WSI-38003 WO 98-027 , Aae n ua =m,e ors. e o. w., u. so. ..  !

3. Work Performed by Welding Services Inc. Type Code Symbol stamp NR
                                           ~

Authorization No. 69 l 2225 Skyland Court, Norcross, GA 30071 Expiration oate 11/07/98 Amen

4. identAcation of system IEl2 Residual Heat Removal 28 N242
5. (a) ApplicableConstructionCode ASME III NC,19 74 Edition, W 1975 Addenda. N2 72, N2 7 5,$oo 2dase (b) Applicable Edition of Section XI Utilized for Repair / Replacement Actmt/19 83 S 83 N416-1
6. Identificat;on of Components:

l ASME i National Corrected. Code Name of Name of Manufacturer Board Year Removed, or Stamped comconent Manufacturer Serial No. No. Other identification 8 vat instaned (Yes or No) P liman l Piping Sys Eower IE12 83 N/A 1985 Corrected Yes l l 7. Description of work Removed approx. 10" of existing pipe replaced with a blind flange i fitting HTl 942 YNF 1

8. Tests Conducted: Hydrostatic O Pneumatic O Nominal Operating Pressure 3 Exempt O Other O Pressure 1025 psi Test Temp. 545 .g NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8'/3 in. x 11 in.,

i (2) Information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbored and l number of sheets is recorded at the top of this form. (12/95) This form may be obtained from the Order Dept., ASME 22 Law Drive. Boa 2300, Fairfield. NJ 07007 2300. pspaiht Me 1 llllllllllllllllllllllllllllll0llllllli E00030 184

I l l l l

                                                                                                                                                )

I FORM NIS 2 (Back)

9. Remarks No nameplate /stamoing performed due to the interface controls of RA-2370 '

Appocable Manufacturers Data Aeports to be attached _Jutive in e f f1ct and juristintignal authority concurrence having been received. CERTIFICATE OF COMPLIANCE I certh that the statements made in the report are correct and that this conforms to the requirements of the ASME Code. Section XI. Type Code Symbol Stamp NR Certdecate of Authorization No. NR-33 Expiration Date 9-27-99 Signed ' M NE Date Feb. 20 , 39 98 ofuner er Owners Designee. Title CERTIFICATE OF INSERVICE INSPECTION ._ . I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Ohin and employed by Protection Mutual Ins. Co. / of Park Ridge Ill. have inspected the components described in this Owner's Report during the period Feb. 9. 1998 to Feb. 20, 1998  ; and state that to the best of my knowledge and behef, 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 certrficate 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 shallie liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection. ta mInspector's i.__O 5. o tt e Commissions NB 9 3 30 "N" "I" "A" Ohio Comm. National Board. State, Prownce, and Endorsernents Date Feb. 20 , 39 98 D O

REPORT NO, NP0059-0007

                                                                                                                                      /4'f 2 - 1L 1 JW-4 L Of 2-APPENOlX S NATIONAL BOARD FORMS FORM NR-1        REPORT OF REPAIRO MOomC^ TION HOR INSTALLATION OF REPLACEMENT (S)O TO NUCLEAR COMPONENTS AND SYST EMS IN NUCLEAR POWER PLANTS
1. Work performed by MLDlQ(,,%@RLLLCE*; h io w.,s-u e
                                                                                                      \Alsi 38003                    D, E ttts' SWLAMD ccoRr, Norm,anss dEceGIA Romi o.o ,i. ,.       o wm                   '
2. Owner D6 N L 1)Mi M ATl AM QC w

RO. AOM KOOO . OLEVGLADD . ORf O 44lCIA - 2 1 Name, address and identification of nuclear power plant PERIN M OOUTAfl Pfb/A>e_ RAeT-10 /Wifu2 1PnAO, N O/2Th Ib:/U2d O H123 M oCAl (System REG IOU AL I1 EAT- (2i:Mt'A1AL.

5. a: Cornponent repaired, modiflad or replaced 5 A i 06 M t3 1o" SC+4 AA /JDO PifWMrs '

b: Name of manufacturer 21) ' LM A L) Nm/c/2 ' , e Identifying nos. I F l*2. _ N 8 A'; N/A _lE It l'1Bcs e e. u m.rt sa => m> e> v,w d: ConstructionCodeASMF fif N6 14'74 \Al I9 #1N - N/A M (' , wa /mi w.n >

                                                                           ~

s.u.as ,% cmen c.y c,.e

6. ASME Code Section XI applicable for inservice inspection: l%S _6Mi9 R3 A w.n.=# end w.ae6 tcaca on
7. ASME Code Section XI used for repairs, modifications, or replacements: l%3
                                                                                                   $ }/19A%               A w-             wee >            carm.un
8. Construction Code used for repairs, modifications, or replacements:AsMr,HI NC [9'M W7M m m>

d

9. Design responsibilities O\MAlGR w us cmca un
10. Tests conducted hydrostatk C pnematic designpressureO rr ===r d4 A -r =< coa cas <>> 4 A-
11. Description of work b_MtWF kPP9.DAIM ATW 10" OF EMST) AM Pipiro6, AuD i.,,,,>,- ._e.u u.4u.m> w , ' '

'u WEPT Am ir WITH A 6ta M O p t As y a F4 Trifo <j (sA z34 wea h

12. Remarks: A N 2M7-. . h/ 2J15" . N'Z62 , M 2A2. A/4/4 - /

i A RETEM mf: #fPF mt_dai=. C+/ C11ME/2

                                                    .                                 i CERT 1 FICA 1T OF COMPLIANCE LbM DIol<h                         certify that the staternents made in this report are correct and the repair, modification or replacement of the items descibed above conforms to Section XI of the ASME Code and to the National Board Inspection Code "NR* rules, I

s National Board Certificate of Authorization No _to use the "NR stamp expires . l l d 19 Y j Date 2-19 .19$ Signed)/6La r A%hvid'h .

                                                                                              /b8W/6 b$1FA'.m s eeerb.a e,sma.o >                                                ' ~

f){ _ u => v 1 CERTIFICATE OFINSPECTION I, TuoMA6 0 bM8. hot #ng a valid commission issued by The National Board of Boiler and Pressure Vessel i pedors and,eertificate of competency issued by the iction of Qui 0 and etnployed by i Ra'iGttie 65 M\ktia t I(Ls . Co of PA R Miwr . 'ILA . have inspected the repair, moddication or replacement described in this report on . RB.19 .19 N and state that to the best of my kq9vtledge and belief, this repair, modification or replacement has been completed in accordance with Section XI . of the ASME Code and the National Board Inspection Code "NR* rules. ' l Dy signing this certifkate, neither the undersigned nor my employer makes any warranty, expressed or implied, concerning < the work described in this report. Furthermore, neither the undersigned nor sny employer shall be liable in any manner for any personalinjury, property damage or loss of any und arisiny m or connected with this inspection. s. ,, v ,,e Date bB N 19 % Signed 61WL.A b Commissions MN N I b,. 4 k./ .Y ~~ c hko CRR.

                                                                   *-                                  E6E M5cc..

FN,wg t%34.M , l j 185

r~ REPORT NO. NP0059-0007 1C41-024 NIS-2/NR-1 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As required by the Provisions of the ASME Code Section XI PNPP No. 9308 Rev. 9/30/96 NQl.1741

1. Owner- Cbveland Electric lliuminatino Company Date 2-11-98 P.O. Box 5000. Cleveland. Ohio 44108 Sheet 1 of 2
2. Plant Perry Nuclear Power Plant Unit one 10 Center Road. North Perry. Ohio 44081 WO 90-1577 R/0 (Repair org. P.O. No., etc.)
3. Work Performed By: Cleveland Electric lifuminatino Comoany (CEI) Type Code Symbol Stamp dB 10 Center Road. North Perry. Ohio 44081 Authorization No. 33 Expiration Date.9-26-99
4. Identification of System: 1C41 Standby Ucuid Controf
5. (a) Applicable Construction Code: SAME SECTION lli .1974 Edition WINTER 19 75 Addenda Code Case (s) 1644-8.N242.N272.N240.N413. and 1644-5

[ (b) Applicable Edition of Section XI Utilized for Repairs or Replacements: 19933a SUMMER.__19 @)_ Addenda

6. Identification of Components Repaired, Modified, or Replacement Components Name of Name of Manufacturer Nat. Other Year Repair, ASME Component Manufacturer Serial No. Board ID. Built Replacement, Code No. or Modification Stamped PIPING PULLMAN 1C41 108 N/A 1985 REPLACEMENT YES SYSTEM POWER
7. Description of Work: Rectaced 1* olobe valve S/N H539AAM with 1' clobe valve S/N 96EP0266.Also reof aced 1' oloe HT# V30673 and 1* elbow HT code A15. see remarks for weld rod used. (1C41F158)
8. Test Conducted: Hydrostatic- O Pneumatic- 0 Nominal Operating Pressure- O Other- O Pressure N/A ps! TestTemperature N/A degrees F Code Case (s) N/A l

m 1 (O l l 178

NIS 2/NR-1 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS (BaCk) PNPP No. 93o8 Rev. 9/30/90 NOM 741

9. Remarks:

The followina weld rod material was used ER309L HT # x61358 and 3468574.

                                                                                                           ~

NO NAMEPLATE / STAMPING PERFORMED DUE TO THE INTERFACE CONTROLS O'F RA-2370

                                                                                                           ~

BEING IN EFFECT AND JURISDICTIONAL AUTHORITY CONCURRENCE HAVING BEEN RECEIVED. Note: Attach all applicable Manufacturer's Data Reports. Supplemental sheets such as lists, sketches, or drawings may be used, provided (1) size is 81/2 in. x 11 in., (2) Information in items 1 through 6 of this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded on the front of this form. CERTIFICATE OF COMPLIANCE I, Michael J Teosick

                              . certify that the statements made in this report are correct and the repair, modircation or replacement of the items described above conforms to Section XI of the ASME Code and to the National Board Inspection Code "NR' rules.

National Board Certificate of Authorization No. 33 to use the 'NR stamp expires 26 Sect 19 99 . Date 11 Feb 19 98 Signed CEl (name of repetorganitauon) M N / S M [ SOE (authortted repfesentative) (title) CERTIFICATE OF INSPECTION / INSERVICE INSPECTION 1 Tom Laos . holding a valid commission issued by The National Board of Boller and Pressure Vesselinspectors and certificate of competency issued by the jurisdiction of OHIO and employed by Protection MutualInsurance Co. * - of Park Ridae. I!!inois ,, have inspected the repair, rnodification or replacement described in this report on Sf,PT 3,191 and state that to the best of my knowledge and belief, this repair, modification or replacement has been completed in accordance with Section XI of the ASME Code and the National Board inspection Code 'NR' rufes. By signing this certificate, neither the undersigried nor my employer makes any warranty, expressed or implied, conceming the work described in this report. Furthermore, neither the undersigned nor my employer shall be liable in any manner for any personal injury, property damage loss of any kind arising from or connected with this inspection. Date IEPU 419 k Signed N rm1M brd Commissions NB 9330 *N' *l* *A' Ohio Comm. (Mspector)'" Q (Natmnal Board (Mclude endorsements), andjurisdiction, and no.)

  • Factory Mutual Eng. Assoc.

P2 PORT NO. NP0059-0007 1 IC41-024 Sheet 2 of 2 f ) Q r 1 FOfUA NPS1 CERTMCATE HotDERS* DATA REPORT FOR NUCLEAR PUMPS OR VALVES

  • As Required try the Provisions of the ASME Code, Sectkut lit, Olv6siori 1 2

Pg.1 of , as/xy senmesanas. sac. ) n g, uwdes,,,og eng es,vned w P4'r DtTo 148 P"- creaArlow 2Mo E. vmuw Ave. vrment cA. toosa , j

                  .                                                                  e w eseeu w a c.wease nues,i
              ,, %                  g reser ena scenz FLAarr,10 curtta 30 0, rust, onto 44cet e e w eeee=
  • rwe.e- ,
              ,. _,e,, o,m ,. r -                                     a nA re to co-                  .r           o.oo uo.

j keene and esteed 4, Model No., Seies No er Type Orow4ng 21SNW ,,, g B CE A S. ASM4 Code, Sec6en ut, Oteteten 1 1977 WDrrta 1978 2 M/A t easse sese we oms essees oceseceu sei , I I

8. Pwre en coeve Nomines Het ste- Outtet stre ,
7. p.teteriea; sody SA182. Qt. F316L eerywtSA197.G.F314L o.ek SA479 TT7E 316 g% M/A (el Rd icJ 4d3 tel Cert. Nerl Body Sonnet OM ,

Heider's seerd Serial Setat Seete8 Serial He, No. No. No. No. 965 0266 M/A 321142 321146 312313 5306 N /' i N

                                                                                                                                                     /                                    I N                                                                                                                 /                                           j N                                                                                                     /                                                  l N                                                                                        /                                                          l N                                                                              /

N / N / N / N / N / N/

                                                                                  /N
                                                                           /                   N                 *
                                                                      /                             N,
                                                                /                                         N
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                                                  /                                                                   N

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                                      /                                                                                          N
                                 /                                                                                                       N
                            /                                                                                                                   N
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             /                                                                                                                                              N
             *a w w- m                                   aeto.e. e, d,.e.6,e e,ev     s . e4 e       d m e.se w e a e n. tame euen we 9                m.ma e en mas Deta Report le bich.aded on earn sheet. (33 esce sheet to mameeeed sad me asambos of shoose le tweeseed at the too et stee term.

t 5 2/888 TNs form (t000373 eney be eewned teem she Ceder Oget., ASME. 2 2 Law Odeg. Sea 2300. f eartend. BeJ 07007 2300.

                                                                                                                            ,'     Q u'~,
                                                                                                                           .,bthl, ~
                                                                                                                          .s N.s
                                                                                                                              ~U O

L/ .* 25 ml O

     . . . .             ..     .; - . . . . _ . . _. .             . , ..' .: . . : :,: < : lf,i .; $. : ..
                                                                                                               . '-'s " ' . .? y. - j L. ;:6 N'F?..'i',!N.S $ W Y';

179

O FORM NPV.1 (Beck - Pg. 2 of 2 3 C.,tmcete Hoeder's SeeW No. MM

9. De@ sensenkwu 3M pel # 1500 0
                                                                                     'F er we8ve peeeewe caese tensonna                    ta==reneswes                                                          -
9. Ced we Wg swnevre pel et 100*F
10. Heksetade test JMS$0 peL 06d detterentlef teet pees wre 3300-3350

_g t i, Re,ne,he, teatr7tAtt N M Ifm CERTV4CAft0N Of Ot.secN Deenyt Specificados es,vr.ed by D. WN p,g g,,,, m g,g,,,,22 W -E Design Repsrt sortified try II/A If/A P.L State g,g, ,,_ tvA COtTF9CA TY OF COMpuANCE We cwety that the eteternents made h thle report are correct and that tNo sung er weave condorne to the nAee for corwavedon c( the A38JE Ceds. Secdon Itt. CMelon 1. N Certificate of Autharte. eden He 35-1130 g,,g,,, Jmtf 10.1999 Dete N*N Name O N N M* SW - sN Careecaee Deseemt # 60 _ ;_ a ;eehe CEAftF4CATE Of ptSPCCDON t, the undeistened. heidene a ved commleekwt issued by the Netlonel Somed of Sode, and Preseuee Vessoa inepectees end the State er Province of

  • etwf emsdered t y * * "

of e M* have hopected the pump, or ve#we, de obed ki(No Oste Report e,i YND end state that to the boet of my knowsedge end teessf. the Certmcete Heid.e, hoe cen. structed tNo pump, er vM, b eccordance eveth ttw ASME Code, Section it?, OMelon 1, SY sierdag tNo cos'tificate, neither ene hopector noe No evnpooyer makes sert werrency, empteued or impEed, cenem the somssonent described h tNe Date Repcet. Fwriherrnere. rwither the hopector noe his employer ehes be Eebte in any menner for any personalinjury or psoperty damage er a loss of any kind aristne from oe connected wetth tNo hspection. Ost Sioneo M buses 1st ion 8 l*esel 84. W. ee -- :ss and state se e o., sed me.1 l til Fee menveNv operated weaves enfy, i d M

- ev.h -
                                                                                                               $ 2mR
                                                                                                                -                                 l
                                                                                                                                                  \

l r 25x 9\ i i 1

REPORT NO. NP0059-0007 l l l i IC41-025 l 1 NIS-2/NR-1 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS Ac required by the Provisions of the ASME Code Section XI PNPP No. 9306 Rev. W30516 Nol.1741

1. Owner: Cleveland Electric lifuminatino comoanv Date 4-6-98 P.O. Box 5000. Cleveland. Ohio 44108 Sheet 1 of 2
                                                                                               ~
2. Plant Perry Nuclear Power Plant Unit ONE 10 Center Road. North Perry. Ohio 44081 W.O. 90-1579 RiV (Repair 0m. P.O. No., etc.)
3. Work Performed By: Cleveland Electric illuminatino Comnany fCEI) Type Code Symbol Stamp 88 10 Center Road. North Perrv. Ohio 44081 Authorization No. 33 Expiration Date 9-26-99
4. Identification of System: 1C41 STANDBY LIQUID CONTROL
5. (a) Applicable Construction Code: ASME SECTION lil NC 1974 _ Edition WINTER 19 75_. Addenda Code Case (s) 1644-8,N-242,N-272,N-240,N-413,1644-5 im C/ (b) Applicable Edition of Section XI Utilized for Repairs or Replacements: 1983 SUMMER _19 83_. Addenda
6. Identification of Components Repaired, Modified, or Replacement Components Name of Name of Manufacturer Nat. Other Year Repair, ASME Component Manufacturer Serial No. Board 10. Built Replacement, Code No. or Modification Stamped PlPING PULLMAN 1C41 108 N/A 1985 REPLACEMENT YES SYSTEM POWER s
7. Description of Woric REPLACED 1.0* GLOBE VALVE S/N H357AN WITH GLOBE VALVE S/N 96EP0211.

RELACED 1.0* SST PIPE HT#V30673 AND 1.0" ELBOW HT# CODE A15. WELD ROD USED (CONT)

8. Test Conducted: Hydrostatic- O Pneumatic- O Nominal Operating Pressure- O Other- O Pressure N/A psi TestTemperature N/A degrees F Code Case (s) N/A 180

O NIS-2/NR-1 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS (Back) PHPP No. 9308 Rev. 9/M96 NQl.1741

9. Remarks: ER309L- HT8P1819. ER316L- AT6011 AND CT5953..

NO NAMEPLATE / STAMPING PERFORMED DUE TO THE INTERFACE CONTROLS OF RA.2370 BEING IN EFFECT AND JURISDICTIONAL AUTHORITYCURRENCE HAVING BEEN RECEIVED.

 ...==

Note: Attach att applicable Manufacturer's Data Reports. Supplemental sheets such as lists, sketches, or drawings may be used, provided (1) size is 81/2 in. x 11. ine, (2) information in items 1 through 6 of this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded on the front of this form. CERTIFICATE OF COMPLIANCE I, DAVID K. ASKEW . certify that the statements made in this report are correct and the repair, modification or replacement of the items described above conforms to Section XI of the ASME Code and to the National Board Inspection Code 'NR* rules. National Board Certificate of Authorization No. 33 to use th "NR sta px s 26 99 Date 44 19 98 Slgned CEI j d'n , ulf 4A<J /O. E (name ofrepairomanization) (a'uthorizedrepfesentathe) (dtle) CERTIFICATE OF INSPECTION / INSERVICE INSPECTION 1, O 7 Mart.\ . holding a valid commission issued by The National Board of Beller anc Pressure Vessel Inspectors and certificate of competency l'ssued by the jurisdiction of OHIO and employed by krofeeneJ Muba4.205wa. Os. of hM< Ed e , ILL have , inspected the repair, modification or replacement described in this report on 4,/ L 19 7 6_ and state that to the best of my knowledge and belief, this repair, modificat;on or replacement has been completed in accordance with Section XI of the ASME Code and the National Board Inspection Code 'NR* rules. By signing this certificate, neither the undersigned nor my employer makes any warranty, expressed or implied, conceming the work described in this report. Furthermore, neither the undersigned nor my employer shall be liable in any manner for any personal injury, property damage or loss of any kind arising from or connected with this inspection. Dateps i 1996 Signed d Commissions #6954 T, n) f th b ._ , (rnspector) (National Board (include endorsernents). andjurisdiction, and no.)

                                                                                                                                           ~

G

E l REPORT NO. NP0059-0007 lC41-025 FORM NPV.1 CERTIFICATE HOLDERS' DATA REPORT FOR NUCEAR PUMPS ORAV' LVES* As Reghed by the Provlsions of the ASME Code, Section lit, DMslon 1 Pg 2 of 2 I 2 Pg.1 of O) ( V au/IP 2xmacarz0unt. zuc. .

1. Manufactured and certified by _PlalP DIV.14G AWFfJn WI2tATION 2300 E. VEllNOW AVE. VE160Bf CA. 90058 '

g ename end addens of N Certifcate Nederl

2. Menuisetured for PI252 If0 CLEAR POIER P! ANT,10 CDffER ROAD, PERIE, 01110 44081 insme and eddrene of Pwctesert
3. Location of Instaaetion m N ,10 m m . m , M O N eneme end address
4. Model No.; Geries No, or Type Orewino Rev. CM A
5. ASME Code. Section 111, DMelon 1: Im MTER 1978 2 NA feedent leddende detal 6dess) - teode cm no.:
6. Purnp or valve Nominet inlet ska 1 1 Outlet she On.3 thJ
7. Materiet: Body SA182 GR r316L Bonnet SA18? Tire F316r.0;sk SA479 TYPE Mf; _ goggjng W4 (a) (b) (c) (d)
                   *                                                                                                                             (e)

Cert. Nat*l Body Bonnet Disk, Holder's Board . Serial Serial Serial Seele! No. No. No. No. . No. 96EP0211 N/A 320481* SK. Mint-5 319303 SN30 302831 SN CER4/AT16

         \.                                                                                                                                               /

N ' N / ' N / N, f. m N / f ) N ~

                                                                                                                      /                           '

V N / N / N / N / . N/

                                                                                /N
                                                                         /                   N
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N

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                                     /                                                                    .                .
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                       /                                                                                                             ~

N

                 /                                                                                                                                   N
        /                                                                                            __                                                   N        '
       *r Supplementel informetlon h form of sets; sketches. or drawings may be used provided til size is 8 % W 11. (2)Information in items 1 thecuch 4 en this Data fleport is incbJed on each sheet. (3) each sheet is riurnbered and the number of sheets Is recorded at the top of this form.

(12/881 This form (E00037) may be obtained from the Order Dept.. ASME. 22 Law Driva. Box 2300. Fairfield. NJ 07007 2300. b

 \

CU l l 181 l l

FORM NPV.1 (Back - Pg. 2 of 2 3 QQ

                                                                                    ' C.ctme,t. uder.. S.esa No. ,bmmu 1750                             650                                           15008
8. Design cond;tione pel *F or valve pressure class _m torenurel (ternperstwel
9. Cold working pressure 3000 psi et 100*F 10, Hydrostade test ps!. Disk differential test pressure 33 W 3350 _ ,,;

NAME FIATE ATTACHED BT WIRE

11. Retnad.s:

CERT 1FICAT10N OF DESIGN Design Specification certMed by TRANCIS C. RECH JR* P.E. State PA Rg no. 00285SE h@ Rem ceN by N/A P.E. State N/A Reg.no. u /1 , CERTIFICATE OF COMPUANCE We certify that the statements made in this report are correct and that this pump or valve conforms to the rules for construction of the ASME Code, Section lit, DMston 1. N Certificate of Authoctzstion No W"ll30 -E2 JUNE 10,1996 my Date hl"'N ' Name BW/IP INTITHATICHAL DC. c-m cer~e - j <,,..n,- T CERTiriCATE OF INSPECTION 1, the undersigned, holding e valid commission issued by the National Board'of Boiler and Pressure Vessel inspectors and the State or Province of arW employed by of Nr N* have inspected the pump, or valve, desenbod in this Data Report on N/ b , and state that to the best of my knowledge and belief, the Certificate Holder has con-structed this pump, or valve, in accordance with the ASME Cbde, Section 111, OMslon 1. , By signing this certifcate, neither the Inspector nor his employer mak,es any warranty, expressed or implied, concaming the componont described in this Data Raport. Furthermore, neither the inspector nor his employer shall be liable in any manner for any personalinjury or property damage of e loss of any kind arising from or connected with this inspection. Dat Sig Corr ons l Med inspectort (Nat*t. Bd. Ond endorsMI and state or prov. and no.1 (1) For manually operated valve: only, f g y-

\

g 4 CO

PJ. PORT NO. HP0059-0007 IE12-221 NIS-2/NR-1 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As required by the Provisions of the ASME Code Section XI PNPP No. 9308 Rev. 9/30/96 NOM 741 l

1. Owner: Cleveland Electric lituminatino comoany l Date 1-20-98 P.O_ Box 5000. Cleveland Ohio 44108 Sheet 1_ of 2
2. Plant Penv Nuclear Power Plant Unit ONE 10 Center Road _ North Perrv. Ohio 44081 WO 98196 R/0  !

(Repair Om. P.O. No., etc.I

3. Work Performed By: Clevefand Electric lifuminatino comoany (CEI)  !

Type Code Symbol Stamp NH l

                       ,        10 Center Road. North Perry. Ohio 44081 Authorization No.            33 Expiration Date 948-99
4. Identification of System: 1E12 RESIDUAL HEAT REMOVAL
5. (a) Applicable Construction Code: ASME SECTION 111 Nf. .1974 Edition WINTER 19 25 Addenda Code Case (s) 1644-5,1728, N-224,N-242,N-272, N-275.N-282.N-413 (b) Applicable Edition of Section XI Utillzed for Repairs or Replacements: 19 A3_, SUMMER 1

1913 Addenda

6. Identification of Components Repaired, Modified, or Replacement Components Name of Name of Manufacturer Nat, Repair, Component Other Year ASME ManufacNrer Serial No. Board 10. Replacement. Code
                                                   -                               BuDt No.                          or Modification     Stamped VALVE          TRW MIS $10N        L3293               N/A         1E12-     1980    REPLACEMENT           YES F046A P(P(NG         PULLMAN             1E12 SYSTEM .

83q N/A 1985 REPLACEMENT .YES POWER

7. Description of Woric SEE REMARKS
8. Test Conducted: Hydrostatic- O Pneumatic- O NominalOperating Pressure X Other- O Pressure 300 psi Test Temperature AMB. degrees F Code Case (s) N/A O

V . 182

                                                                                                                                     ~

G NIS-2/NR-1 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS (Back) PNPP No. 9308 Rev. 9/30/96 NQl-1741

9. Rernarks:

REBUILT 6* DIA. CHECK VALVE S/N L3293 USING HINGE PIN AND STOP PIN RETAINER HT. CODE *1ME* VALVE PLATE S/N *A1018*. AND HINGE PIN AND STOP PIN HT. TRACE #* 57-D". REPLACED CHECK VALVE S/N T1626 WITH REBUILT CHECK VALVE S/N L-3293 AT MPL 1E12F0046A. NO NAMEPLATE / STAMPING PERFORMED DUE TO THE INTERFACE CONTROLS OF RA-2370 BEING IN EFFECT AND JURISDICTIONAL AUTHORITY CONCURRENCE HAVING BEEN RECEIVED. Note: Attach a!! applicable Mar ufacturer's Data Reports. Supplemental sheets such as lists, sketches, or drawings may be used provided (1) size is 81/2 in x 11 in., (2) information in items 1 through 6 of this report is included on 'each sheet, and (3) each sheet is numbered and the number of sheets is recorded on the front of this form. CERTIFICATE OF COMPL!ANCE I, JOHN W. MESSENGER. certify that the statements made in this report are correct and the repair, modification or replacement of the items described above conforms to Section XI of the ASME Code and to the National Board inspection Code 'NR* rules. National Board Certificate of Authorization No. 33 to use the 'NR stamp expires 28 Sect 19 !L9 Date 1.20 19 98 . Signed CEI . ul /> OE (name ofrepairomanization) (authorized dpresent (title) CERTIFICATE OF INSPECTION / INSERVICE INSPECTION I, Thomas G Lans . holding a valid comrnission issued by The National Board of Boiler and Pressure Vessel inspectors and certificate of competency issued by the jurisdiction of OHIO and employed by Protection Mutual Insurance Co.

  • of Park Ridoe Ittinois have inspected the repair, modification or replacement described in this report on 3Alli,19 % and state that to the best of my knowledge a'nd belief, this repair, modification or replacement has been completed ir accordance with Section XI of the ASME Code and the National Board Inspection Code 'NR' rules.

By signing this certificate, neither the undersigned not my employer makes any warranty, expressed or implied, conceming the work described in this report. Furthermore, neither the undersigned nor my employer shall be liable in any rnanner for any personal injury, property damage loss of any kind arising from or connected with this inspection. Date k% 191 Signed . 1mAM _ Commissions NB 9330 'N'IA' Ohio Comm_ (inspecW (NationalBoatti(include endorsements), andjurisdiction, and no.)

  • Factory Mutual Eng. Assoc.

O

l 1 REPORT HO. HP0039-0007

                                                                                                                    /E/2-22/p?2d2 &
 \

FCRM PJPV.1 MANUFACTURE 3S' DAl'A DEPORT FCa NUCLEAR PUMPS OR VAWgs. [Q -- ( As Re ;ulrel 'oy the Provisions of tha 4SME Code. Section !;t. Div.1)

                                              .nar. mar-== -..a     .

1..uanufacturad by .y_W liission Mfg. Co. , A Div. of TRW Inc. , H.__ouston Icxas IWP 80015 (No.ne and Address ef Nanufactures)

2. fAanufactured for f'1_e.ynland Electri.c,._Illumipatino Co, P.O. Box 5000, C_leveland, Ohio (Norna ead Address of Purchasar or Oncer) .
3. Location of tnstartation _ f'lovpland Flectric illuming, tina Co. , Perry Nuclear Power iJnit 1 ts *

(Narna and Address)

4. Pump or Valve _Ma.IVA
                                                                                      . Nominal Inlat Size               6"        Outlet size      6" l

bach)  ! (a) Model No (b) Nanufacturers' (c) Canadian Series No. Serial l red istration (d) Drawins (f) Nat'L or Type No. tg) Year l No. No. (e) Class Bif. No. Built (,) 6" K30 SPF-V74 L3293 N/A '21140

                             *                                                                                               . ._2          n/A           1980-0)

(4) (5) ' (8) m (8)

                 * @)

(to)

s. Emeroency Makeup Pump Discharge Valve Tag !R0Q-206 (8rialdescription of service for vrNch equ!pment was designed)
6. Design Conditions - 740 100 (Pressure) psi (remperature) 3,, verve Pressure Class @ (11
7. Cold Working Pressure 740 psi et too p.

[ 8. Pressure f1 staining Pieces k Mark No. Material Spec. No. Manufacturer flem'arks (a) Castings 14659-003-4352/L ASME'SA 216-Gr. WCB TRW Mission body OC #5829 - Casting Facility 14652-BO-R9/L ASME SA 487 Gr. CA6NM TRW Mission P.l a te OC #5838 Casting Facility OC #5839 ' s (blForglogs ' wm Ma *%\

         ..                                                                                                                         (W              %

t=! s;Ma EU

                                                                                                                                    \     **"
                                                                                                                                                     .)
                                                                                                                                      \,c/n.@/
                                                                                                                                           ~___-
        ' (1) For manuatt'y operated valves only.                                 .
  • Supplemental sheets in form oflists sketches or drawings may be used provided (1) size is 8112* x 11*, (2)Information In f]

g Items is recorded 1. 2 atand top5ofon thisthis data report is. Included on each sheet, and (3) each sh,eet Is numbered.and number of sheets . form. (t/761 This form (E00037) may be obtained from the Order Dept ,ASME.345 E.47 St,New York, N.Y.10017 183

FCHM N#V.1 (Back) Mark No. Material Spec. No. P.1anufacturer Rern erks (c) Ba:r.nn . S (d) Other Parts C

                                    .17814-2-52                ASME 5A-4/9 lype 41U                         Crucible
     *
  • Pin Ketainer
                               ,    Mirked "HW"
                                   .1D304-120-52               ASME SA-479 Tvoe 410                         Crucible                              Hinge Pin Marked "RK"
                .        , S. Nydrostatic test      1125            pSr,
                                                                                                                 .r                                                               , 

CERTIFICATE OF COM.*LIANCE - We certify that the statements inade in'this report are correct and that'thise purnp, ' r valve, conforms to the rufes - of constructio} l ,of the Inter icion 1974 Addenda ode'for

                                                                  , Code  Nuclear Cass No. Power PgComponents. Section 111 Div. I., Ef'Lo/Po
                                                                                                                         . Date J/-
                                                                                                                                                                                      )

Sigrted~ 'TRW Mi[s%n Mfg, Co. by U* A *

                                                . wenursarv.

Our ASME Certificate of Authorization No. .N-1137 - . H.

                                                                           '                      to use the -                       symb!

o expires 6/16/81 . tN)(NfV) (Oste)

                                                                     .       , CERTIFICA110N OF DES 1GN Design information'on tite st - TRW Mission Hfo. Co. , Housto' n, Texas                                                    -

Stress analysis repcrt (Class 1 only) on file et N/A Design specifications certified by(1) Rim R. Recoert PE Stat. Pennsylvani a a no, _ 24928 \ j Stress analysis certified by (1) /A

  • PE State N/A neg. no, _ N/A (1) Sigt:sture not required. List name only/

i CERTIFICATE OF SHOP INSPECTION

                   ,'   [Me3t)tior Province of - TeXasf,the-undersigned,                        ~                          holding a valid snd employed by H.S.B.1.                       I. Co. commission I.ssued b
 ,              /,f of - . lbftGrd Cnnn -         .

e , ** d MO have Inspected the pump, or veh/s,.desalbed in this Data Report on 1 ctructed{this purnp, or vatvs,in accordance,;,with the ASME Code..Section !!!..

and state that to the best of my knowledge and belief, the Manufacturer has con.
                                                                                                                              . L ,, :. .

f.l . .

  • y. . <
                      *Bfsid$g'this certificate, neither the Inspector nor his employere makes                                  ,

any' warranty express d p e , conceming , the equipmarit dsscribed in this, Data Report. Furthermore, neither the inspector nor his employer shatl be liab . manner for any personf injury or property damage or a loss of any kind arising from or connected with this Inspection. J /:Lo /D Td Commissions - M* Onspectort / (Natl 8d, State. Prov. and flo.) l

1 REPORT No. NP0059-0007 1 IE 12-222 O, FORM NIS.2 OWNER'S REPORT FOR REPAIR / REPLACEMENT ACTIVITY As Requirect by the Provisions of the ASME Code. Section XI ( t. Owner The Illuminatine a n. Co. Date 2-19-98 PO Box 5000 Cleveland. OH 44108 Sheet I of fl Nf st

2. Plant Perry Nuclear Power Plant Unit One n

10 Center Road. North Perry. Ohio 44081 WSI-38003 WO 98-027 Ande.= l

                                                                                         % un.w          no ors.nu.a.n e o. he., a he., ens.             :
3. Work Performed by Welding Services Inc. Type Code symbol stamp NR
                                       "~

Authorization No. 69 2225 Skyland Court. Norcross, GA 30071 Expiration Date aoa,.= 11/07/98

4. Identification of System lEl2 Residual Heat Removal 20 ,,,N 24 2
5. (a) ApplicableConstructionCode ASME III NC,19 74 Edition, W 1975 Addenda, N27 2 , N2 7 5,$oq,2 g (b) Applicable Edition of Section XI Utilized for Repair / Replacement Activity 19 83 S 83 N416-1
6. Identification of Components:

ASME National Corrected. Code Name of Name of Manufacturer Board Year Removed, or Stamped Component Manufacturer Serial No. No. Other Identification Budt installed (Yes or Not Pioinn Sys N E!" IE 12 83 N/A 1985 Corrected Yes Oe

7. Description et work Removed approx. 10" of existing pipe replaced with a blind flange fitting HTi 942 YNF 1
8. Tests Conducted: Hydrostatic O Pneumatic O NominalOperating Pressure G Exempt O Other O Pressure 1025 psi Test Temp. 54 5 .p NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8'/3 in. x 11 in.,

(2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and number of sheets is recorded at the top of this form. (12/95) This form may be obtained from the Order Dept., ASME,22 Law Drive, Box 2300, Fairfield, NJ 07007 2300. StPAINT 7/Se

    ?

11111lllO1111111!Olllll2111lll11 E00030 184

FORM NIS 2 (Back)

9. Remarks No nameplate /stamoinn performed due to the interface controls of RA-2370 Applicable Manufacturer's Data Reports to be attached beine in ef fect and iuristictional authority concurrence havinn been received.

I CERTIFICATE OF COMPLlANCE l l certify that the statements made in the report are correct and that this conforms to the requirements of the ASME j Code, Section XI. Type Code Symbol Stamp NR 1 l Certificate of Authorization No, NR-33 Expiration Date 9-27-99 l Signed ' M NE Date Feb. 20 . ig 98

                                                                                                              ~

ober or Owner's Designes, Title CERTIFICATE OF INSERVICE INSPECTION ^ . I l 1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vesselinspectors and the Gtate or Province of Ohio and employed by Protection Mutual Ins. Co. /, of Park Ridge I11. have inspected the components described in this Owner's Report during the period Feb. 9 1998 to Feb. 20, 1998  : 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 warrant (, expressed of impEed, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the inspector nor his l employer snall 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.

           ~ ktinspecto7s e M rh h                           Commissions NB 9330           "N"     "I"    "A"    Ohio Comm.

nye habonal Bowd, State. Provsce, and Endorsements Date Feb. 20 , 39 98 s e 5 4

F i l REPORT NO. NP0059-0007 i

                                                                                                                                  /E/2 -J.t k

( N641. t Of L k ( APPENDIX 5 NAllONALBOARDFORMS  ! l FORM NR-1 REPORTOF REPAIR l MODIFICATION @ OR INSTALLATION OF REPLACEMENT (S) 1 TO NUCLEAR COMeONENTS AND SYSTEMS IN NUCLEAR POWER PLANTS {

1. Work performed by NLDIO6 SQtif CES h \A/SI 3fkXG 1 -
                                                      --                                                      n .,.                 [~ ,~1 l    C2,tS~ Sm/LApo ccoRr.                                 Mcananss ciecasiA momi                                           a I                                                           nam e             '
2. Owner TN6 Il LOMiO ATl AM (b w>

RO. 80I KOOO OJ c'VG.LAOD . nM-tO , 44tOA 3.Name, addass and klentification of nudear power plant PERAl M OOAEAR. fDA/M_ RJWT-10 t'a uts.4 orsAu. N Of2m hs2d ci+1b M oel 4.S,= . REG IDU AL 6411"*AT- C2F 6ArwidL. S. a: Componentrepaind,modift.dorreplaced 5 A ID6 6Rs 1oH SOH fb /Jon Pip /Mr,. b: Nameof manufactunt PtX' LM AL) Du/c/2

  • c Identifyingnos. I6.17. _N8A3 N/A _ l E. (2_ 15)Bc-i.*s id 4 oues sa n.> ma ma.a e m.4o d: ConstructionCodaAsma rit Nd. serM wlon<
                                                                       ~

N/A W, k =/.- anun > ed.,w > 4 .44 de ,Tla c.4.o w c.4 tw

6. ASME Code Section XI applicable for inservice .5 scf19 63 /A l ma a inspection: 19 A'.s smae.a+st c.4.c en j

(

7. ASME Code Section XI used for npairs modifications, or replacements: 1%3 5 Yl9 A~A A  !

wea-i e44.aa.) c.4. n l i

s. Construction Code used for repairs, modifications, or replacements:ASMElIII Nd,19'N W75 seemaa 944 e> eced.c en {
9. Design nsponsibilities OVJAJ ER 4
10. Tests conducted: hydrostatic O rae=atic f desisn riessua cressure"/^ A_ rsi CodecaseM A i 11.DescriptionotworkbtWE. kP99.EMIM ATEL/ 10" OF E1f.tST1 AM PipiltM AUD
 *                                                             :.aa a a.             . u.>
                                                                                                            -                                     l WER Ar A iT W IT14 A ..6LI MO CLAG E' G4 tTIMej l'M"E34 WFe b
                                                                                                                                                  )

l l'2. nemarks:A N ~2M2 . Al 255' . N 262 , M 2.42 A/4/4 - / A 12sa d nF NfPFd'MLd2E. RV 'CX;OE2

                                             ,y CERTIFICATE OF COMPLIANCE I.       A3 bf A.Oh              . certify that the statements made in this report are correct and the repair, modifica tion or replacement of the items desenkd above conforms to Section XI of the ASME Code and to the National Board Inspection Code "NR* rules.                                                                                                                             l National Board Certificate of Authorization No Ns                to use the "NR stamp expires II -119 Y Date 2-R :19$ SignedWELhntuM! tmh %                                           .
                                                                                          /Eket/L N$E.&**s*>e
                                          .=.w er 4    =s.u.a.as           //-          .

V CERTIFICATE OF INSPECITON I, IkMAS 4. LAPS.hotsng a vaud commissionissued byThe National Board of Bouer and rressure Vessel and certilkate of competency issued by the n of OMiO and employed by R6TGt.t,te d '94LitAsLL Ids . CD of _ PAR Mtv,A . ILL. l have  ! Inspected the repair, modification or replacement described in this report on RB. 49.19 % and state that to the best of.my latoyledge and belief, this repair, modiF. cation or replacement has been cosnpleted in acordance with Section XI ( of the ASME Code and the National Board Inspection Code "NR* rules. ' [ i By signing this certifkate, neither the undersigned nor my employer makes any warranty. expressed or implied, concerning the work described in this report. Furthermon, neither the undersigned nor my employer shall be liable in any manner for any personal injury, property damage or loss of any kind arisin j or connected with this inspection, o p ,. Date bB N 19 % Signed 6t%A4 k Conunissions M433b N ,.vIb l O """"' if-V he. ton,.y N:s W. ESE A%CC.. UY> o$o eAA. 185

REPORT NO. NP0059-0007

 ,m i

1 E12-223 i NIS-2/NR-1 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As requreo by the Provisions of the ASME Code Section XI PNPP No 9308 Rev 9/3066 NQl.1741

1. Owner. Cleveland Eleg_nc itiuminatino Company Date 2-20-98 l P O Box 5000 Cleveland Ohio 44108 Sheet 1 of 1 l
2. Plant Perry Nuclear Power Plant Untt_ One 10 Center Road. Nortn Perry. Ohio 44081 WO 98-027 R/0 ,

(Repair Om. P.O. No.. etc.) l l

3. Work Performed By: Cleveland Electne liluminatino Company (CEI) Type Code Symbol Stamp ,N_R 10 Center Road. North Perry. Ohio 44081 Authorization No. 33 Expiration Date 9-26-99
4. Identification of System: 1E12 Residual Heat Removaf
6. (a) Applicable Construction Code: SAME SECTION lil NC .1974 Edition WINTER 19 L55 Aridenda Code Case (s) N224.N242.N272.N275.N282.N413.1728.1644-5.

rx

 /         (b) Applicable Edition of Section XI Utilized for Repairs or Replacements: 19 81 SUMMER        19 83__ Addenda
6. Identification of Components Repaired. Modified, or Replacement Components Narne of Name of Manufacturer Nat Other Year Repair, ASME Component Manufacturer Serial No. Board 10. Built Replacement. Code No. or Modification Stamped PIPING PULLMAN 1E12 83 N/A 1985 REPLACEMENT YES SYSTEM POWER i
7. Description of Work: REPLACED ONE 10' U BOLT HT# 45036 AND FOUR 3/4*-10 NUTS HT# 8098740.

f1E12H0436)

8. Test Conducted: Hydrostatic- O Pneumatic- O Nominal Operating Pressure- Other- 0 l Pressure N/A ps! TestTemperature N/A degrees F Code Case (s) N/A v

186

O NIS-2/NR-1 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS (Back) PNPP No 9308 Rev Se3G"M Not.1741

9. Remarks:

l l NO NAMEPLATE / STAMPING PERFORMED DUE TO THE INTERFACE CONTROLS OF RA-2370 l BEING IN EFFECT AND JURISOICTIONAL AUTHORITY CONCURRENCE HAVING BEEN RECEIVED. Note: Attach all applicable Manufacturer's Data Reports. Supplemental sheets such as lists, sketches, or drawings may be used, provided (1) size is 81/2 in. x 11 in., (2) Information in items 1 through 6 of this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded on the front of this form. CERTIFICATE OF COMPLIANCE 1, MICHAEL J. TEPSICK . certify that the statements made in this report are correct and the repair, modification or , replacement of the items described above conforms to Section XI of the ASME Code and to the National Board Inspection Code *NR' rules. 1 National Board Certificate of Authorization No. 33 to use the 'NR stamp expires 26 Sect 19 9') Date 20 FEB. 19 98 Signed CEf (name of repairorganaation)

                                                                                  /M/ _"7A                      SOE (authonzedrepresentative)            (true)

CERTIFICATE OF INSPECTION / INSERVICE INSPECTION I, TOM LAPS . holding a valid commission issued by The National Board of Boiler and Pressure Vessel inspectors and certificate of competency issued by the jurisdiction of OH:O and employed by Protection Mutual Insurance Co * ' of Park Ridoe. filinois have inspected the repair, modincation or replacement described in this report on 20 FEB 19 98 and state that to the best of my knowledge and belief, this repair, modification or replacement has been completed in accordance with Section XI of the ASME Code and the National Board Inspection Code *NR* rufes. By signing this certificate, neither the undersigned not my employer makes any warranty, expressed or implied, conceming the work described in this report. Furthermore, neither the undersigned not my employer sha!! be liable in any manner for any personal injury, property damage or loss of any kind arising from or connected with this inspection. Date 20 FEB. 19 98 Signed Ytnes4 M Commissions NB 9330 *N* 'l' 'A' Ohio Comm. (inspecdf Q (National Boad Qnclude endorsements), andjurisdclion, andno.)

  • Factory Mutual Eng. Assoc.

O

r REPORT NO. NP0039-0007 l I n l 1E12-224 NIS-2INR-1 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As required by the Provisions of the ASME Code Section XI PWP No. 9306 Rev. Gr30MB NOL1741

1. Owner. Cleveland Electric illuminatino Comoany Date 3-3-99 P.O. Box 5000. Cleveland. Ohio 44108 Sheet 1 of 1 l
2. Plant Perry Nuclear Power Plant Unit ONE 10 Center Road. North Perry. Ohio 44081 W. 798-1038 R/0 (Repair Org P.O. No., etc.)

l

3. Work Performed By: Cleveland Electric lituminatino Comoany (CET) Type Code Symbol Stamp U.B 10 Center Road. North Perry. Ohio 44081 Authorization No. 33 Expiration Date 9-26-99
4. Identification of System: 1E12 RESIDUAL HEAT REMOVAL
5. (a) Applicable Construction Code: ASME SECTION 111 NC .1974_ Edition WINTER 19 75_. Addenda Code Case (s) 1644-5,1728,N-224,N-242,N 272,N-275,N-282,N-413 , j I

(b) Appucable Edition of Section XI Utilized for Repairs or Replacements: 1989 . EDITION 19 N/A

 .[

Addenda

6. Identification of Components Repaired, Modified, or Replacement Components q Name of Name of Manufacturer Nat. Other Year Repalr, ASME Serial No. Board 10. Built Replacement, Code Component Manufacturer No. or Modification Stamped PIPING PULLMAN 1E12 83 N/A 1985 REPLACEMENT YES j SYSTEM POWER 1

l

7. Description of Woric REPLACED SNUBBER SN#24618 WITH LISEGA SNUBBER SN#98614363/1 FOR MPL# 1E12H0109.
8. Test Conducted: Hydrostatic- O Pneumatic- 0 NominalOperating Pressure-O Other O f

( Pressure N/A psi TestTemperature N/A degrees F Code Case (s) N/A 187

NIS-2/NR-1 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS (Back) PHPP No. 9308 Rev. 9/30/96 NQl-1741

9. Remarks:NO NAMEPLATE / STAMPING PERFORMED DUE TO THE INTERFACE CONTROLS OF RA 2370 l ggjNG IN EFFECT AND JURISDICTIONAL AUTHORRY CONCURRENCE HAVING BEEN RECEIVED. I l

l l l l Note: Attach all applicable Manufacturer's Data Reports. Supplemental sheets such as lists, sketches, or drawings may be used, provided (1) size is 81/2 in. x 11 in., (2) Information in items 1 through 6 of this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded on the frontof this form. CERTIFICATE OF COMPLIANCE I, DAVID K. ASKEW . certify that the statements rnade in this report are correct and the repair, modification or replacement of the items described above conforms to Section X' of the ASMd Code and to the National Board Inspection Code "NR* rufes.

                                                                                                     '                    10 99 National Board Certificate of Authorization No.            33           to us vipe *NR s p            s 9 26 Date      IL 19 k Signed                         CEf                          h                                        d (name of repaltorgettration)        (au;nortredrepresentathe)              (tive)

CERTIFICATE OF INSPECTION / INSERVICE INSPECTION 1 TRcMAs (r. LAPA . holding a valid commission issued by The National Board of Boiler and Pressure Vessel Inspectors and certificate of competency issued by the jurisdk: tion of OHIO and employed by

  • PROTECTION MlJTUAL INSURANCE CO._ of PARK RIDGE, ILLINOIS have inspected the repair, modification or replacement described in this report on Mket_t T19 L and state that to the best of my knowiedge and belief, this repair, modification or replacement has been completed in accordance with Section XI of the ASME Code and the National Board inspection Code 'NR* rules.

By signing this certificate, neither the undersigned nor my employer makes any warranty, expressed or implied, conceming the work described in this report. Furthermore, neither the undersigned not my employer shall be liable in any manner for any personal injury, property damage or loss of any kind arising from or connected with this inspection. Date t%Wsi19 ( Signed N%tu Commisslons NB433d r . (mspechx) * (Neuonal Board'(Include endorsements), and}urisd;cdon, andno.)

  • FACTORY MUTUAL INS. CO.

O

i REPORT NO. NP0059-0007 l C IE12-225 NIS-2/NR-1 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As required by the Provisions of the ASME Code Section XI PNPP No. 9306 Rev. 9/30/96 NOM 741

1. Owner- .

Cleveland Electric lituminatino Comoany Date 3-26-99 , P.O. Box 5000. Cleveland. Ohio 44108 Sheet 1 of 1

2. Plant Peny Nuclear Power Plant Un!t ONE 10 Center Road. North Perrt. Ohio 44081 W.O'TB-1344 R/0 (Repair Org. P.O. No., etc.)
3. Work Performed By: __Cteveland Electric illuminatina Comoany (CET) Type Code Symbol Stamp N3 10 Center Road. North Penv. Ohio 44081 Authorization No. 33 Expiration Date 9-26-99
4. Identification of System: 1E12 RESIDUALHEATREMOVAL
5. (a) Applicable Construction Code: ASME SECTION !!! NC .1974 _, Edition WINTER 19 75 Addenda Code Case (s) 1644-5,1728,N-224,N-242,N 272,N-275,N 282,N-413
,q     (b) App 5 cable Edition of Section XI UUlized for Repairs or Replacements: 1989 . EDITION              19 N/A Addenda
6. Identification of Components Repaired, Modified, or Replacement Components Manufacturer Nat. Other Year Repair. ASME Narne of Name of Board Built Replacement. Code Compownt Manufacturer Serial No. 10.

No. or Modification Stam:1d PIPING PULLMAN 1E12 83 N/A 1985 REPLACEMENT YES SYSTEM POWER

7. Description of Woric REPLACED SNUBBER SN# 34230 WITH SNUBBER SN# 39125 FOR MPL#1E12H2051,
8. Test Conducted: Hydrostatic-O Pneumatic.O NominalOperating Pressure-0 Other O

, Pressure N/A psi TestTemperature N/A degrees F Code Case (s) N/A l 188 1

NIS 2/NR-1 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS (Back) PNPP No. 930s Rev.tv30/96 Hol.1741

9. Remarks:NO NAMEPLATE / STAMPING PERFORMED DUE TO THE INTERFACE CONTROLS OF RA-2370 BEING IN EFFECT AND JURISDICTIONAL AUTHORITY CONCURRENCE HAVING BEEN RECEIVED.

I I l l l Note: Attach all applicable Manufacturer's Data Reports. Supplemental sheets such as lists, sketches, or drawings may be used, provided (1) size is 81/2 in. x 11 in., (2) Information in items 1 through 6 of this ) report is included on each sheet, and (3) each sheet is ttmbered and the number of sheets is recorded on the front of this form. l CERTIFICATE OF COMPL!ANCE 1, DAVID K. ASKEW . certify that the stW ments made in this report are correct and the repalt, modification or j replacement of the items described aWye conforms to Section XI of the ASME Code and to the National Board j inspection Code 'NR' rules. National Board Certi6cate of Authortzation No. 33 NR stamp exp! s 9-26 19 99 _ l Date 3k 19 k Signed CEI to use 4 42 g*O / <[O G~ (name of repairorgetitstion) (authortted teptfesenta0w) (tido) l CERTIFICATE OF INSPECTION / INSERVICE INSPECTION

1. ThAt 6. LAPS . holding a valid commission issued by The National Board of Boiler and Pressure Vessel inspectors and certificate of competency issued by the jurisdiction of OHIO and employed by
  • PROTECTION MUTUAL INSURANCE CO._ _ of PARK RIDGE. ILLINOIS have inspected the repair, modification or replacement described in this report on MAEM@ 19 L, and state that to the best of my knowledge and belief, this repair, modification or replacement has been completed in accordance with Section XI of the ASME Code and the National Board Inspection Code 'NR* rules.

By signing this certificate, neither the undersigned nor my employer makes any warranty, expressed or impiled, concoming the work described in this report. Furthermore, neither the undersigned nor my employer sha!! be liable in l any manner for any personallnjury, property damage or loss of any kind arising from or connected with this inspection. Date MARAL 19 1 Signed MMAb Commissions N14Thd e (Inspector) ~ G (NationalBoard(include endorsernents), andJurisdic00n, andno.)

  • FACTORY Mt.frUAL INS. CO.

l 9 .._m .____._mL. .

REPORT No. NP0059-0007 l l 1E12-226 NIS-2/NR-1 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As required by the Provisions of the ASME Code Seebon XI PWP No.9300 Rev. 9M96 NQl-1741

1. Owner: Cleveland Electric lliuminatina Company Date 4-12-99 ,

P.O. Box 5000. Cleveland. Ohio 44108 Sheet 1 of 1

2. Plant Perry Nuclear Power Plant Unit ONE 10 Center Road. North Perry. Ohio 44081 W.O'.'I8-555 R/0 (Repak Org. P.O. No etc.)
3. Work Performed By: Cleveland Electric illuminatina Corroany (CEI) Type Code SymbolStamp(173 10 Center Road. North Perry. Ohio 44081 Authorization No. 33 Expiration Date 9-26-99
4. Identification of System: 1E12 RESIDUAL HEAT REMOVAL
5. (a) Applicable Construction Code: ASME SECTION lil NB .1974__ Edition WINTER 19 75 Addenda Code Case (s) 1644-5,1728,N-224,N-242,N-272,N-275,N-282,N 413.,

(b) Appilcable Edition of Section XI Utilized for Repairs or Replacements: 1989 . EDITION ,, 19 N/A l

6. Identification of Components Repelred, Modified, or Replacement Cv,Tpcreae Name of Name of Manufacturer Nat. Other Year Repair. ASME Component Manufacturer Serial No. Board 10. Bullt Replacement. Code No. or Modification Stamped l 1E12F-VALVE ROCKWELL SN# RS-43 825 0041A 1982 REPLACEMENT YES l INTER.

L { a l-l

7. Description of hk: REPLACED VALVE DISC IN 12' TESTABLE CHECKVALVE 1E12F0041A. VALVE DISC HT#48697.

Test Conducted: . Hydrostatic- O Pneumatic- 0 NominalOperating Pressure-0 Other- @ Pressure 1050 pel TestTemperature N/A - degrees F Code Case (s) N/A 189

NIS-2/NR-1 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS (Back) PNPP No. 9306 Rev. 9/3046 NQL1741

9. Remarks:NO NAMEPLATE / STAMPING PERFORMED DUE TO THE INTERFACE CONTROLS OF RA-2370 BEING IN EFFECT AND JURISOICTIONAt. AUTHORITY CONCURRENCE HAVING BEEN RECEIVEO.

Note: Attach att applicable Manufacturer's Data Reports. Supplemental sheets such as lists, sketches, or drawings may be used, provided (1) size is 81/2 in. x 11 in., (2) information in items 1 through 6 of this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded on the front of this form. CERTIFICATE OF COMPLlANCE I, DAVID K. ASKEW . certify that the statements made in this report are correct and the repair, modification or replacement of the items described above conforms to Section XI of the ASME Code and to the National Board Inspection Code *NR* rules.

             /J-     0i          Si                 Ci (name of repairomandsoon)             (authorized reptfsentative)             (tive) l CERTIFICATE OF INSPECTION / INSERVICE INSPECTION

{ I, TROMAS b. LAE6 . holding a valid commission issued by The National Board of Boller and i Pressure Vessel Inspectors and certificate of competency issued by the jurisdiction of OHIO and employed by

  • PROTECTION MUTUAL INSURANCE CO. . _,_ of PARK RIDGE, ILLINOIS have inspected the repair, modification of replacement described in this report on MS 19 R and state that to the best of my knowledge and belief, this repair, modification or replacement has been completed in accordance with Section XI of the ASME Code and the National Board inspection Code *NR* rules.

By signing this certificate, neither the undersigned nor my employer makes any warranty, expressed or implied, concoming the work described in this report. Furthermore, neither the undersigned nor my employer shall be liable in any manner for any personal injury, property damage or lo of any kind arising from or connected with this inspection. Date b% 19 Q, Slgned N& tam M Commissions AB 43505 4 I A fMh. (inspector) ~Q (National Boatti(include endorsements), andJurfsdiction, and no.)

  • FACTORY MUTUAL INS. CO.

O I

REPORT No. NP0059-0007 l l 1E12-227 NIS-2/NR-1 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As required by the Provisions oDhe ASME Code Section XI PNPP No. 9308 Rev. 9/3o/98 NQl-1741

1. Owner: Cleveland Electric illuminatino Comoany Date 4f22/99 _,

P.O. Box 5000. Cleveland. Ohio M108 Sheet 1 of 2

2. Plant Perry Nuclear Power Plant Unit ONE 10 Center Road. North Perrv. Ohio 44081 W.O'.T7-1334 R/0 (Repair org. P.O. No., etc.}
3. Work Performed By: Cleveland Electric illuminatino Comoany (CEI) Type Code Symbol Stamp N_B 10 Center Road. North Penv. Ohio 44081 Authorization No. 33 Expiration Date 9-26-99
4. Identification of Systent 1E12 RESIDUALHEATREMOVAL
5. (a) Applicable Construction Code: ASME SECTION lli NC .1974_. Edition WINTER 19 75._, Addenda Code Case (s) 1644-5,1728,N-224,N-242 N-272,N-275,N-282,N-413.,

(b) Applicable Edition of Section XI Utilized for Repairs or Replacements: 1989 . EDITION 19 N/A Addenda

6. Identification of Components Repaired, Modified, or Replacement Components Name of Name of Manufacturer Nat. Other Year Repair. ASME Component Manufacturer Serial No. Board 10. Built Replacement, Code No. or Modification ' Stamped PIPING PULLMAN 1E12 83 N/A 1985 REPLACEMENT YES SYSTEM POWER
7. Description of Woric REPLACED VALVE 1E12F002SB SN# 12 WITH TARGET ROCK RELIEF VALVE SN#11 Test Conducted; Hydrostatic- O Pneumatic- 0 NominalOperating Pressure-0 Other-O Pressure N/A psi TestTemperature N/A degrees F Code Case (s) N/A h

190

NIS-2/NR-1 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS (Back) PNPP No. 9308 Rev. 9/30/96 NQl.1741

9. Remarks:NO NAMEPLATE / STAMPING PERFORMED DUE TO THE INTERFACE CONTROLS OF rad 370 EflNG IN EFFECT AND JURISDICTIONAL AtJTHORITY CONCURRENCE HAVING BEEN RECEIVED.

Note: Attach all appGcable Manufacturer's Data Reports. Supplemental sheets such as lists, sketches, or drawings may be used, provided (1) stze is 81/2 in. x 11 in., (2) information in items 1 through 6 of this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded on the front of this form. CERTIFICATE OF COMPLIANCE 1, DAVID K. ASKEW a certif fthat the statements made in this report are correct and the repair, modification or replacement of the items described above conforms to Section XI of the ASME Code and to the National Board . Inspection Code 'NR* rules. Nat'onal Board Certificate of Authorization No. 33 to use th "NR stamp e res 9-20 19 99 _ Dals L 19 k Signed CEI M M d6 (name of repairotyanization) (kuthorized repnssentatsve) (tsUe) CERTIFICATE OF INSPECTION / INSERVICE INSPECTION 1, /..) . c.L W 4 2 h . holding a valid commission issue.d by The National Board of Boiler and Pressure Vesselinspectors and certificate of competency issued by the jurisdiction of OHIO and employed by

  • PROTECTION MUTUAL INSURANCE CO.,_,,, of PARK RIDGE,ILUNOIS have inspected the repair, modification of replacement described in this report on 4 A.119 99,, and state thatto the best of my knowledge and belief, this repair, modification or replacement has been completed in accordance with Section XI of the ASME Code and the National Board intpection Code 'NR* rules. l By signing this certificate, neither the undersigned not my employer makes any warranty, expressed or implied, conceming de work described in this report. Furthermore, neither the undersigned not my employer shall be liab!e in any manner for any personal injury, property damage or loss of any kind arising from or connected with this inspection.

Date O 2d 19 91 Signed~ ' [N-mh (hspector) Commissloris

                                                                           ~

MS$1"d1 Alf otia b (National Board (inF.lude endorsements), andjurisdoction. and no.)

  • FACTORY MUTUAL INS. CO.

O

REPORT NO. NP0059-0007 e /;. . IE12-227 pase 2 of 2 PORM NV.1 MANUFACTURERS

  • DATA REPORT FOR SAFETY AND SAFETY REUEF VAX.VES*

Ms Required by the Prowleions of the ASME Code, Section IE. Olv. ll i, u ,n, w g TARGET ROCK CORP. , 1966E. Broadhollow Rd. e E.Fa rmingdale, NY 2, m,,, Cleveland 'El"eE8EIT'fl"fUEff7dting Co. , Cleveland, Ohio g % % ,,,, Perry NT!??81P"Pt$#dY"PTsiil"*"' Perry Ohlo 4 .... l x2 REM "f ***'*"' --- 1980 tenen io, inen era. mi ryTsome

s. veeve 76H005-B R H D n.L o y- idonerying noe. o +hm i
                     <                      >                                         c'=r-= serses no.s samey. seeny neher: pues; rower Asa sees                                    .

OrHies slae 375 Nominal Intet sim I" oude sim 2" w m M e, set premur, tesial 485 med Tempermure 480 r stemped cepeeny y4 ibene e IIO  % cu.w n esowdown (Psio) Hydrostede Test (P810) inlet i100 oud, 0

7. Pressure Roteining Meces serial No. or - Materiet specification identification ines. Type or cred.
     ,,,y                               300381                                      ASME-SA105 sonnetor w                         202037-2                                    ASME-SAIOS support nods Noeg.                              102539                                      ASME-SA479-316 oise                               102120-2                                    ARME-KA464. GR_610 serine w eehees Adeusene serow spindle
                                                ~

spring scanne S/' 6- 8 x 881.c. Screw Sock Hd. ASME-SA' 93-87 oei.,pi.e., S/ 6- 8 x 2.00 '.a . Screw Sock H.d ASMli-sal 93-87 F1ance  ?.02063.202064 AS4E-sat 05 02458-2 Boss AS%E-SA' 05 Plate 202036-3 A SM E- S A ' OS 0.t.

                                                                                                            $\CO M Mr Is9128(

90

  • supplentental sheets in form of lists, sketches or drawings may be used provided (1) slae is S.1/2' x 11*. (2) Information in items 12 on this date report is included on each eheet, and (3) each sheet is numbered and number of sheets is recorded at top of this form.

(1/76) This form (E000421 may be obtelned teom the Order Dept ASME.346 E.47 St New York N.Y 10017 191

FORM NV 1 (Back) CERTIFICATE OF COMPLIANCE 1 We certify that the statements made in this report are correct and that this a n ' ims to the les st a of the ASME Code fof Nucteer Power Ptant Components. Section lit. Div.1.. I Edition denda

  • Code Case No. .

oot, 3-ld/-IM Signed Ta rget Rock Corp.

                                                 * *av'* *' *'

e,y G. rdr'zo V Kg r. [r ' Qua l i ty our ASME Certificate of Authoritation No. I949 to use the NV ,ym boie,pire, 12/9/80 io.t.: CERTIFICATION OF DESIGN Design Informadon on file at Target Rock Corporatlon Strees analysis report (Ctasa i only) on fue et Design specifications certised by' Jan PauI Socke1 PE state Pa- Reg.No. 20130E Stress report certined by' PE Srste Reg. No.

  • Signature not required-4ist name only.

CERTIFICATE OF SHOP INSPECTION

1. the undersigned, holding a valid commisgion issued by the National Board e oiler and P s r Ve el Ins ectors and the State or Province,qi New Yorx and employed omem a n on ns.

of Bo S t.o n , Ma S $

  • have lospected the pump, or valve, described in this Data Report on

_ )[N 19 80 and state that to the best of my knowtedge and betief the Manufacturer has con-structed this pump, or valve. In accordance with the ASME Code for Nuclear Power Plant Components. -- By signing this certificate, neither the inspector nor his ernployer makes any warrant, expressed or implied. concoming the equipment described in this Data Report. Furthermore, neither the inspector nor his employer shall be liable in any m ner for a l inluty or roperty a e or e oss of a d n gnWp2Hg Signed MIME h O' _ Despectort 84

                                                         ' _ Commissions ALSo COMMISSIONED IN Penn.. Ohlo & Conn.

(Nert. e4 St.te %'. and No.) I. 2

                !!! C128 s,'
                      &c.e 9

REPORT NO. NP0059-0007 q IE12-228 NIS-2/NR-1 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As required by the Provis!ons of the ASME Code Section XI PNPP No. 9306 Rev. 9/369e NQl.1741

1. Owner: The lituminatina Comoany Date 5-3-99 P.O. Box 5000. Cleveland. Ohio 44108 Sheet 1 of 2
2. Plant Perry Nuclear Power Plant Unit ONE 10 Center Road. North Penv. Ohio 44081 W.O'78-0404R/0 (Repair Org. P.O. No.. eta)
3. Work Performed By: The tiluminatina Comoany (CEI) Type Code Symbol Stamp N3 10 Center Road. North Penv. Ohio 44081 Authorization No. 33 Expiration Date 9-26-99
4. Identification of System 1E12 RESIDUAL HEAT REMOVAL
5. (a) AppDeable Construction Code: ASME SECTION til NC .1974.__. Edition WINTER 19 75._ Addenda Code Case (s) N-242,N-272,N-224,N-413,N-282 N-275,1644-5,1728 l

O U/ (b) Appilcable Ediko of Section XI Utilized for Repairs or Replacements: 1989 EDITION._ 19 NO.,. Addenda

6. Identification of Components Repaired, Modified, or Replacement Components Nat. Other Year Repair, ASME Name of Name of Manufacturer Board 10. Built Rep (acement. Code Component Manufacturer Serial No.

No. or Modification Stamped PlPING PUt.LMAN 1E12 83 N/A 1985 REPt.ACEMENT YES i' SYSTEM POWER i

7. Description of Woric REPLACED VALVE 1E12F0086 SERIAL #L3291 WITH ATWOOD MORRILL VALVE SN# 1 11392-01.
8. Test Conducted: Hydrostatic- O Pneumatio 0 NominalOperating Pressure-0 Other-O Pressure 300 psi TestTemperature AMB. _,_ degrees F Code Case (s) N/A V

192 4

NIS-2/NR-1 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS (Back) PNPP No. 9308 Rev. 9/3046 NQl.1741

9. Remarks: NO NAMEPLATE / STAMPING PERFORMED DUE TO THE INTERFACE CONTROLS OF RA-2370 BEING IN EFFECT AND JURISDICTIONAL AUTHORITY CONCURRENCE HAVING BEEN RECEIVED. .

Note: Attach all applicable Manufacturer's Data Reports. Supplemental sheets such as lists, sketches, or drawings may be used, provided (1) size is 81/2 in. x 11 in., (2) Information in items 1 through 6 of this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded on the front of this form. CERTIFICATE OF COMPLIANCE 1, DAVID K. ASKEW , certify that the statements made in tnis report are correct and the repair, modification or replacement of the items described above conforms to Section XI of the ASME Code and to the National Board . Inspection Code *NR* rules. National Bo ed Certificate of Authorization No. 33 to use th *NR stamp ex

  • es 9-26 19 99 Date b 19 k Signed TIC /eaM n $6 (name of repaltorganization) (authonzedte;5ntsentative) (t;Ue)

CERTIFICATE OF INSPECTION / INSERVICE INSPECTION I,  % eMAs (s - LAPS . holding a valid commission issued by The National Board of Boiler and Pressure Vessellnspectors and certificate of competency issued by the jurisdiction of OHIO and employed by

  • PROTECTION MUTUAL INSURANCE CO._, of PARK RIDGE, ILLINOIS have inspected the repair, modification or replacement described in this report on t4AfA,19 % and state that to the best of my knowledge and belief, this repair, modification or replacement has been completed in accordance with Section XI of the ASME Code and the National Board inspection Code *NR* rufes.

By signing this certificate, neither the undersigned nor my employer makes any warranty, expressed or implied, conceming the work described in this report. Furthermore, neither the undersigned not my employer shall be liable in any manner for any personalinjury, property damage or lo s of any kind arising from or connected with this inspection. Date MA$ 19 R Signed b Commissions NEA33Gd T * (inspector) (National Board bnclude endorsernents), G andjurisdiction, and no )

  • FACTORY MUTUAL INS. CO.

O

' l REPORT NO. NP0059-0007 i l IEl2-228 I page 2 pf 2 Os FORM NPV 1 CERTIFICATE HOLDERS' DATA REPORT FOR NUCLEAR PUMPS OR VALVES

  • As Required by the Provisions of the ASME Code, Section Ill. Division 1 Pg.1 of 2 l

l

t. Manutectured and eertified by Atwood & Horrill Co., Inc. 285 Canal St.

, Sainm. MA 01070 (name and address of N Certificate Holdeal ! 2. Manufactured fo, Cleveland Elect ric Illuminatina Co. .P.O. Box 94608. Cleveland. On j sn m.end.ddress ef rutchewt I 44101-4608

3. Locatian otinstanation Pe rry Nuclear Plan t . 10 Center Rd. North Perry. OH 44081 (name and address) 4 Modet No.. Serie: No.. or Type Dual Plate or .ing 11392-01 n,u, O caN N/A
5. ASME Code. Section til. Division 1: 1974 Wineer 75 2 N/A ledtion) (addenda datel (classi (Code Case no.1
6. Pump or walve Valve Nominalinlet size 6" Outlet site 6" tin. tin.
7. Material: BodySA216-WCB Bonnet N/A oing SA487-CA6NM_ Botting N/A (el (b) (c) (d) (e)

Cert. Nat'l Body Bonnet Disk Holder's Board Serial Serial Serial Seria! No. No. No. No. No. 1-11392-01 N/A HT dr 98262 N/A HT #: 995 S/N K442 s/Nr K445 & K446 l

           'Svogeomental information in form of lists, sketches, or drawings may be used provided (11 size is 8 M x 11. (2) Information in items 1 through 4 on this Data Report is included on each sheet (3) each sheet is numbered and the number of sheets is recorded at the top of tNs form. '

(12/88) This form (E000371 msy be obtased from the Order Dept, ASME,22 Law orive. Sea 2300. Fairfield, NJ 07007 2300. I V c,c,a x r.. . 1 ,:., ,s o . 0 193

T'ORM NPW1 (Back - Pg. 2 of 2._) Certificate Hoider e Serias No. I-11392-01

8. Desigri conditions 740 p _ 100 er o, varve pressure etass 300 g,3 loreswei nempw iurei
9. Cold working pressure 740 ,,i ,gon.,
10. Hydrostatic test i125 psi. Disk differential test pressure 825 ,,i g g , p, ,g,. Pin Retainers SA479-410 HT #: 8645938 TRt 60D CERTIFICATION OF DESIGN Design Specification certified by Hiram R. Reppert P.E. State PA Reg. no. 24 9 2 8-E Design Report certified by N/A P.E. State N/A p g. no, M/A CERTIFICATE OF COMPUANCE We certify that the statements made in this report are correct and that this pump or valve conforms to the rules for construction of the ASME Code. Section Ill. Division 1. i N Certificate of Authorisation No N-2606 Empires 6-13-01 Date # Name _AtV00d & Morrill Co. Inc. S;gned .
         / /                                 (N Certincete Holdert                                  feathorleed reksantativei CERTIFICATE OF INSPECTION
1. the undersigned. holding a vand commission issued by the National Board of Boiler and Pressure Vessel trispectors and the State or Province of Massachuseees and employed by H S B I- & I- Co-of E8Yff0ffI. UT have inspected the pump, or valve. described in tNs Data Report on M- , / , and state that to the best of my knowledge and belief, the Certificate Holder has cort-structed tNs pump or valve. In accordance with the ASME Code, Section lit. Division 1.

By signing this certificate neither the inspector nor Ns employer makes any warranty, expressed or implied. concerning the component described in tNs Data Report. Furthermore, neither the lospector not Na employer shalt be liable in any manner for any personalinjury or property damage or e loss of any kind arising from or connected with tNs Inspectiert. dam Signed / ' /d'. /Zl LAuthorised Inspector) Commissions W (Net 184. (incl. endorsemental sad state er prov, sed me.1 (ti For manually operated valves only, b O

REPORT NO. NP0039-0007 IE12-229 NIS-2/NR-1 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As required by the Provisions of the ASME Code Section XI PNPP No. 9308 Rev. 9/30/96 HQt-1741 l l

1. Owner. The I!!uminatino Comcony Date 5-3-99 l P.O. Box 5000. Cleveland. Ohio 44108 Sheet i of 2
2. Plant: Peny Nuclear Power Plant Unit ONE 10 Center Road. North Perry. Ohio 44081 W.d38-0403R/0 (Repair Org. P.O. No.. etc.)
3. Work Performed By: The lituminatina Comoany (Celi Type Codo Symbol Stamp NR, R 10 Center Road. North Perry. Ohio 44081 Authorization No. 33 Expiration Date 9-26-99
4. Identification of System 1E12 RESIDUAL HEAT REMOVAL ,.
5. (a) Applicable Construction Code: ASME SECTION 111 NC .1974_ Edition WINTER ' 19 75 Addenda Code Case (s) N-242,N-272,N-224,N 413,N 282,N-275,1644-5,1728 (b) Applicable Edition of Section XI Utilized for Repairs or Replacements: 1989a EDITION _ ,19 NO_ Addenda
6. Identification of Components Repaired, Modified, or Replacerrent Components Name of Name of Manufacturer Nat. Other Year Repair, ASME Component Manufacturer Serial No. Board 10. Built Replacement. Code No. or Modification Stamped PIPING PULLMAN 1E12 83 N/A 1985 REPLACEMENT YES l SYSTEM POWER
7. Description of Woric REPLACED VALVE 1E12F0063C SERIAL #N6184 WITH ATVOOD MORRILL VALVE SN# 1-11064-01.
8. Test Conducted: Hydrostatic- O Pneumatio 0 NominalOperating Pressure 0 Other- O Pressure 300 psi Test Temperature AMB. ,_ degrees F Code Case (s) N/A C
 \

194

NIS-2/NR-1 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS,(Back) 9 PNPP No. 9306 Rev. 9/30/96 NQl.1741

9. Remarks: NO NAMEPLATE / STAMPING PERFORMED DUE TO THE INTERFACE CONTROLS OF RA-2370 BEING IN EFFECT AND JURISDICTIONAL AUTHORITY CONCURRENCE HAVING BEEN RECEIVED. ,

Note: Attach all appucable Manufacturer's Data Reports. Supplemental sheets such as lists, sketches, or drawings may be used, provided (1) size is 81/2 in. x 11 in., (2) Information in items 1 through 6 of this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded on the front of this form. CERTIFICATE OF COMPLIANCE I. DAVID K. ASKEW . certify that the statements made in this report are correct and the repale, modiilcation or replacement of the items descibed above confonns to Section XI of the ASME Code and to the National Board inspection Code 'NR* rufes. National B ard Certificate of Authorization No. 33 s 26 19 99 . f to useg*NR stamp e Date /6 b 19 k Signed TIC (name of repairorgantsation)

                                                                                /V/              .      e    m                 8.6 -

(authottied resissasnatm) (title) CERTIFICATE OF INSPECTIONilNSERVICE INSPECTION

1. THOMAS G. LAPS . holding a valid commission issued by The National Board of Boiler and j Pressure Vessel Inspectors and certificate of competency issued by the jurisdiction of OHIO l and employed by
  • PROTECTION MUTUAL INSURANCE CO._ of PARK RIDGE, ILLINOIS have inspected the repair, modification or replacement described in this report on MAY 4m 19 99_ and state that to the best of my knowledge and beEef, this repair, modification or replacement has been completed in accordance with Section XI of the ASME Code and the National Board inspection Code *NR* rules.

By signing this certificate, neither the undersigned not my employer makes any warranty, expressed or implied, conceming the work described in this report. Furthermore, neither the undersigned not my employer shall be liable in any manner for any personal Injury, property damage or loss of any kind arising from or connected with this inspection. Date MAY 4 w 19 99 . Signed M Cornmissions N89330 *N* 'l'A' OHIO COMM.* i (inspector) (National Boatti(include endorsements), and}urtsdicilon, and no.) l

  • FACTORY MUTUAL INS. CO. j O

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REPORT NO. NP0059-0007 l IE12-230 NIS-2/NR-1 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As required by the Provisions of the ASME Code Section XI PNPP No. 9308 Rev. 9/W96 NQl-1741

1. Owner: The lituminatino Company Date 5/5/99 P.O. Box 6000. Cleveland. Ohio 44108 Sheet 1 of 2
2. Plant Perry Nuclear Power Plant Unit one 10 Center Road. North Perry. Ohio 44081 WO 99-5961 R/0 (Repelt Org. P.O. No., etc.)
3. Work Performed By: The lituminatina Comoany Type Code Symbol Stamp fLT3 10 Center Road. North Perry. Ohio 44081 Authorization No. 33 Expiration Date 9-26-99
4. Identificatkm of System: 1E12 RESIDUAL HEAT REMOVAL
5. (a) Applicable Construction Code: ASME SECTION lil NC .1974 Edition WINTER - 19 75 Addenda Code Case (s) N224, N242, N272, N282, N275, N413,1713,1718, 1644-5 (b) Applicable Edition of Section XI Utilized for Repairs or Replacements: 191 19 & Addenda
6. Identification of Components Repaired, Modified, or Replacement Components Name of Name of Manufacturer Nat. Other Year Repair, ASME Component Manufacturer Serial No. Board ID. Buut Replacement, Code No. or Modification Stamped PIPING PUL.LMAN 1E12- REPl.ACEM*T SYSTEM POWER 1E12 83 F0025A 85 YES
7. Description of Work: REPLACED OLD RELtEF VALVE, S/N 10, WITH NEW VALVE S/N 9
8. Test Conducted: Hydrostatic- O Pneumatic- 0 Nominal Operating Pressure-0 Otner- O Pressure N/A pal TestTemperature N/A degrees F Code Case (s) N/A (h

V 196

O NIS-2/NR-1 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS (Back) PNPP No. 0306 Rev. 9/30/96 NQl.1741

9. Remarks:

NO NAMEPLATE /STAMPlNG PERFORMED DUE TO THE INTERFACE CONTROLS OAA-2370 BEING IN EFFECT AND JURISDICTIONAL AUTHORITY CONCURRENCE HAVING BEEN RECEIVED. Note: Attach all applicable Manufacturer's Data Reports. Supplemental sheets such as lists, sketches, or drawings may be used, provided (1) size is 81/2 in. x 11 in., (2) Information in items 1 through 6 of this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded on the front of this form. CERTIFICATE OF COMPL!ANCE 1, LESTER J ERBACHER certify that the statements made in this report are correct and the repair, modification or replacement of the items described above conforms to Section XI of the ASME Code and to the National Board Inspection Code 'NR* rules. - National Board Certificate of Authorization No. 33 to use the " R stamp e Ires 2B Sept 10 99 Date MAY 5m 19 99_ Signed The lituminatino Co. -- Q.E. (name ofrepairciganization) (afazed representativa) (title) CERTIFICATE OF INSPECTION / INSERVICE INSPECTION

1. THOMAS G. LAPS . holding a valid commission issued by The National Board of Boiler and Pressure Vessel Inspectors and certificate of competency issued by the Jurisdiction of OHIO and employed by Protection MutualInsurance Co.
  • of Park Ridae. Illinois have inspected the repair, modification or replacement described in this report on MAj F .19 M and state that to the best of my knowledge and belief, this repair, modification or replacement has been completed in accordance with Section XI of the ASME Code and the National Board Inspection Code 'NR' rules.

By signing this certificate, neither the undersigned nor my employer makes any warranty, expressed or implied, conceming the work descrfoed in this report. Furthermore, neither the undersigned nor my employer shall be liable in any manner for any personal injury, property da mge or loss of any kind arising from or connected with this inspection. I Data fAM T' 19 % Signed 1 Commissions NB 9330 'N"I"A" Ohio Comm. (ina(.5% 1) (National Boatti(include en@rserrents), i andjurisdic00n, and no.)  !

  • Factory Mutual Eng. Assoc.
                                                          * &toaa hw Tus.m.                                                                       l O   i i

l

                                                                                                                                                   )

l l _J

REPORT NO. NP0059-0007

                                                                                                               /tt 2. - So a4 L FORM NV.1 MANUFACnJRERS' DATA REPORT FOR SAFETY AND SAFETY RELIEF VALVES'                                                  l (As Requlrod by die Provisions of the A$ME Code, Secdori XI. Div. !)                                       l 3, u ,         ,,a g TARGET ROCK '?O3P. , 1966E. Broadho l low Rd . . E. Fa rm ingda l e , NY
2. M.nufacrured to, Cleveland 'EUUiTc'~fffIIEITEating Co. . Cleveland, Ohio 2 %, ,, in,,,,,,,,, P e r ry ht'$'? E$ P"'/t3 #d't*,ti'a'rft'"*'P e r ry O h Io l
   .            .-.                              I x 2 R EII"I' "f ""'"          ---

1980 QCRNl (Orswmq Nej (Mert $rd, %) ( r SwEJ

s. vafw 76H005-R idendrying No o e h en i

v weeen sene. m a sweesaurert senirwaa rype nell Valve set.w, see-v n ee eneu re.e, -- ortftcs Sun

                           -{S                      Hominei inte $las              I"          ouda Stas        2"
6. SW Pressure (P$tG) 485 Reted Ternperatur. 4An .,

Sternoed canadtv y abe,wr q l10  % overpressure stowdown gese)

                                                                                                                      ~~~

6Mirosade Test (PStG) trig 1100 oud, i100 ,

7. Pressure Retaining Pieces (Appacame to e me mo ed sysieme ernyt Senal No. or . Matertal Spedfacadon idendMeadon Ind. Type or Grade i em 300381 ASME-SA105 sonnm or%y, 202037-2 ASME-SAIOS ,

Support Rods - . . . - .

                                                    ~                                                                                  '

Norse IO2599 A SM E- SA 479- 316 os,e 1n7190-7 ASMF-CA964. CR_610 Oh sering washers Adiusting Hrew - Solnde

      $#g somno                    5/16- 8 x 88to. Screw Sock Hd. ASME-sal 93-87 gm.,piee.,               S/16- 8 x 2.00 La. Screw Sock M.d ASME-sal 93-87 Fiance                                    202063,202064                            ASM E-SA 105 Boss                                       102458-2                                ASME-SA105 Plate                                     202036-3                                  ASME-SAIOS i
                                                                                                                                '/
  • Supplemental sheets in form of lists, sketches or drawings may be used provided it) site is 814' u 11*, (2) Information in items 12 on this data report is 6ncluded on each sheet, and 13) each sheet is numberes and number of scheets is recorded at too of this form.

(106) This form (E000421mey be otnained from see Orcer Dept. A5ME.345 E. 47 St New York. N.Y.10017 O 197

O FORM NV.1 (Back) { CERTIFICATE OF COMPUANCE We certify trist me steements made vi mis recort are correct and mat mis a rms to me les g cf me AsME Code for Nudear Power Plant Cornponents. Section lu. Div. t.. Edition donda gstg i Code cue so. , ,

                                                                                                                 ~

case 3 -W-86 signed Tarcet Rock Corp, e,y .! e . iuem.am'a Cur AsME Certificace of Aumontroon No. jggg G . , Ab ritz'zo V Kg r. Qu a 1 i ty to use me r,meoi exo.re, 12/9/80 ' io,ei CERTIFICATION CF DESIGN eeogn info,menon on ,ne , Target Rock Corporation sose. aneim repo,e (Ciu. t eny on sie et oeson ,,ec,ne, eon ,ce,ened ey. Jan Pau1 SockeI Pe stme Pa- Reg. No. 20130E scrus report carened nya Pe scate neg. No. 'signeoar not recuired-ils name on#y. CERTIFICATE OF SHOP INSPECT 10N Vessel I** t.and memeunderwoned, sute or ProvinceyhoidtagNew aYor vend coepn issueo ey me Nadonal Board of Boiler andns. Psad empicyed bgomme of BoS ton, Mass. have insoected the pump, or veno. described in thta Data Report on

                //V          1*00 and sute me to me boa W my bowedge and be0W. me Manufacturer ha con.

soucted this pump, or veNe,in accordance with me ASME Code for Nuclear Power Plant Components. -- By signing mis certificate nehher the inspector nor Ne employer snakee any warrant, expressed or Implied, concernsng ee equipment described in thee Cata Report. Furthermore, reer the inspector not his employer shall be Escle in any

         ,                                                                                       .I     10$ N28 3 s:gned W1MAm /                          4 4=           Comme,,, nso conseloNED f*f Penn . Oe'o 4. Conn.
        - i_                                       -                   _ _ .ne .

l l

      ~ -

9 . O

REPORT No. NP0059-0007 l

                                                                                                                     /47 2. -            3C s

of z. FORM NV.1 MANUFACNRERS* DATA REPORT FOR SAFETY Afl0 SAFETY REUEF VALVES * (As Required by the Provisione of the ASME Code, Secdon 111. Div. Il i , y,,,,,,,, g TARGET ROCK CO3P. , 1966 E. Broadho l low Rd. . E. Fa rmingda l e , NY

2. M.nufared fo, C l eve l a nd T'l"** d i-ic" MUEIEa t i n g Co . , C l ev e l a nd , Oh io 3, go, ,, in,,,,,,, Pe r ry ht'S e'a tdd?S#!dF"#Ta'ef'*' P e r ry . O h Io
         .             ...                         I x 2 R Ei'FC l """'            ---

1980 icam corm nas that are so.:

s. verve iNr eu.a 76H005 .B e.as
                                        . s.nu idendyn, so,.               o the-Type iu Rel ief Va lve                                                   ime. cow "s.nnai senv.s e n         e.ea u % - - -

orince stee 176 Nomines inw sim 1" 2" incn men ouem sta tncn

         & SW Pmssum (PSIG)                    485                        Reed Temperature              480                         .,

stamped cao city yg itewr g I10  % hre ele m)

                                                                                                                         --~

Hydrocedc Test (PSIG) Ini, 1100 ovo, 1100

7. Pressure Retaining Pieces Nocame to wwos m < mowis svmems enrrt Senal No. or Material specificadon idendficadon Ind. Type or Grade sody 300381 ASME-SA105 Bonna or4e 202037-2 ASME-SA105 Seport Rods _.--"

Nozzi. 102599 ASME-SA479-316 ci e in?t?n-2 ASMr-cAq64. GR 610 O .h soring waner: "

             ~,-                                      -

soindie - SMg ~ somne 5/16- 8 x 881.o. Screw Sock Hd ASME-SA 193-87 ome, Piec,,, S/16- 8 x 2.00 1.0, Screw Sock H.d ASME-sal 93-87 Flance 202063,202064 ASME-SA105 Boss 102458-2 ASME-SAIOS Plate 202036-3 ASME-SA105 I

                                                                                                                                    "I
                                                                                                                                     /
  • Sucotemental sheets in form of tists sketenes or drawings may te used provided it) site is 817' = tt*,(2) infortnation vt #tems 12 on this data report is inctuced on each sneet. and (3) each sheet is numbered and number of sheets is recorded at too of inis form, e

(106) This form (E000421 mey de cose ed from ine ore., o,ot ASME. 345 E. 47 St..New York, N.Y. ICC17 0 E E E 197

O FOAM NV.1 (Backl CGT1F!CATE OF COMPUANCE We certify inat tne statements made in mis recort sre arrect and met mas sN n rms to the les y const cf me ASME Code for Nuclear Power Ptanc Comconents. tection 114. Olv.1.. 9 Edition conca #* g. Coce Cas. No. --- 'C **' oete S 'it/-[fM ;gned s Ta rce t Rock Corp. i m =u m e, e' !e G. Ab ror'zo V Kg r. Qua l i ty our ASME Cereticate of Auconzacon No. jggg r,meos oreiro. I2/9/80 to use tre { io,si CERTIFICATION CF DESIGN

0. san informaeon on nie st Target Rock Corporation strece ene<ve report (cui i one en nie at eeeg,, oneacon, es,ew ey. Jan Pau1 SockeI re state Pa- neg. No. 20130E stens recort cerened ev' re state Reg. No.

' Signatur.e not required-4ist name only. CGTIF1CATE CF SHOP tNSPECTION

t. the undersigned, holding a id co n issuco by the Piadonal Board gn P s ve I ins ti and the Suta or Province and empicyed of Bo S to n , ASS. have insoected the pump, or valve described in this Data Report on
                 //V           1400 and state that to the best of my knowtedge and benef the Manufacturer has cord structed mis pump, of v No. in eccareance wim the AsME Code for Nuclear Power Plant Components.                     --

By signing (file cef0ficate, neither the IneOector nor his employer m4kee any werrafft expressed or Implied, conceming tre equipment deecribed in th:4 04ta Report. Furthermore, nenner me insoector nor his employer shall be 1140le in any ISW F coned m w n , _ J .ad i d d o _ ,oon. - -,om ,,

                                                                   '1NNN N$E CNINdN
                                                                                                     ,,,a      . . co a.
                                                                                                                          $83 C

linto* aort b inart ee. 5tse Prov. ano Ma) I

       , .)

8 9' l l l

REPORT No. NP0059-0007 A U 1E12-231 NIS-2/NR-1 OWNER'S REPORT FOR REPAIRS OP REPLACEMENTS As required by the Provisions of the ASME Code Section XI PNPP No. 9306 Rev. 9/30/96 NOM 741

1. Owner: The Illuminatina Comoany Data 5/5/99 P.O Box 5000. Cleveland. Ohio 44108 Sheet 1 of 2
2. Plant Peny Nuclear Power Plant Unit one 10 Center Road. North Perry. Ohio 44081 WO 97-1332 R/O-A2 (Repair Org. P.O. No., etc.)
3. Work Performed By: The lifuminatino Comeany Type Code SymbolStamp F_q 10 Center Road. North Perry. Ohio 44081 Authorization No. 33 Expiration Date 9-26-99
4. Identification of System 1E12 RESIDUAL HEAT REMOVAL
5. (a) Applicable Construction Code: ASME SECTION 11! NC .1974 Edition WINTER 19 15__ Addenda Code Case (s) N224, N242, N272, N413,1718,1644-5 & 1728 rw (b) Applicable Edition of Section XI Utilized for Repairs or Replacements: 191L 19 NO Addenda
6. Identification of Components Repaired, Mod;fied, or Replacement Components Name of Name of Manufacturer Nat. Other Year Repair, ASME Component Manufacturer Serial No. Board 10. Bs!! Replacement, Code No. or Modification Stamped PIPING 85 REPLACEMENT. YES SYSTEM PULLMAN 1E12 83 1E12 POWER F00558
7. Description of Work: SEE REMARKS SECTION
8. TestConducted: Hydrostatic- O Pneumatic- 0 NominalOperating Pressure-0 Other- X Pressure 151 psi lestTemperature 75 degrees F CodeCase(s) N/A O

198

l NIS-2/NR-1 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS (Back) PNPP No. 9308 Rev. 9/30/04 NQM741

9. Remarks:
     .S              REPLACED THE OLD REl.lEF VALVE S/N 2 WITH A NEW RELIEF VALVE S/N 4 USING ER7012 WELDING MATERIAL HEAT # 065627. TO WELD THE NEW VALVE TO THE EXISTING PIPE
     ~A W kr NO NAMEPLATE / STAMPING PERFORMED DUE TO THE INTERFACE CONTROLS OF RA-2370 BEING IN EFFECT AND JURISDICTIONAL AUTHORITY CONCURRENCE HAVING BEEN RECEIVED.

Note: Attach all applicable Manufacturer's Data Reports. Supplemental sheets such as lists, sketches, or  ; drawings may be used, provided (1) size is 81/2 in x 11 in., (2) Information in items 1 through 6 of this f report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded on the front of this form. CERTIFICATE OF COMPLIANCE I. LESTER J ERBACHER . certify that the statements made in this report are correct and the repair, modification or replacement of the items described above conforms to Section XI of the ASME Code and to the National Board Inspection Code *NR* rules. National Board Certificate of Authorization No. 33 to use th *N s mpe tres 26 Sect 19 99 Date MAY Sa 19 99 Signed The lituminatino Co. - Q.E. (name of repairorganization) (a6&ftedreptssentatm) (title) CERTIFICATE OF INSPECTION / INSERVICE INSPECTION l 1, THOMAS G. LAPS . holding a valid commission issued by The National Boord of Boiler and l Pressure Vessel inspectors and certificate of competency issued by the jurisdiction of OHIO

                                                                                                                                         ]

and employed by Protection MutualInsurance Co.

  • of Park Ridae. Ittinois have inspected the repair, modificaSon or replacement described in this report on MAY 5 19 99 and state that to the best of my knowledge and belief, this repair, modification or replacement has been completed in accordance with Section XI of the ASME Code and the National Board inspection Code *NR* rules.

By signing this certificate, neither the undersigned nor my employer makes any warranty, expressed or impiled, concoming the work described in this report. Furthermore, neither the undersigned nor my employer shall be liable in any manner for any personalinjury, property damage or loss of any kind arising from or connected with this inspection. Date MAY 5 19 99 Signed NbWA M Commissions NB 9330 *N* 'l* *A* Ohio Comm. (inspectoi) (I (National Boatti(mctude endorsements), andjurisdiction, and no.)

  • Factory Mutual Eng. Assoc.

bte MutnAt TAS Cb. t O'

REPORT NO. NP0059-0007

                                                                                         .                                   n_
                                 /))ll, j O ; "                   iMG             ?r/                                         id?/2-zat FORM NV.1 MANUFACTURERS
  • DATA REPORT FOR SAFETY AND SAFETY REuliF VAX.VES EM C O/ (As Required by the Prowleiens of the ASME Code. Section 15. Div.1) i, u w 3y TARGET ROCK CORP. , 1966E. Broadho l low Rd. , E. Fa rmi ngdaTe , N't
2. u m fo, Cleveland Tl"Ic'"lEIc"YiTufFriiiting Co. , Cleveland , Ohio
3. Won ofinmanaden Parry himme -Pmrer Pianri Unies 1 le 2; NorthPerrt /Ohio
                                                   .marne one 4eeseen of furenseer or Ownert l

meme and 4aeroem ' 4, -- 4x6 REM-C-1 -- 1QR1 tenni toremeng Na) (Ma't. Bre, fee,) (Yur Sween

5. Vatwe 76H-013 Idenefying Nos. I th?" l' I
  .                         tweem No sense nea                                                       wanuisaurers' sene Mea                 *,

Type Safety Relief sesuv r 2 9 d ,eeuw neiec e== re-er 4auetes 4 6 ormes sus Nominst inlet she Cudet-She wen enen men

6. Set Pressure (PSIG) 485 Rated Temperature &RO .p  !

stamped capectiy 138,600 inemt g in 3 oye,,,eaure stowdown (Psic) 24 - Hydrostatic Test (PStG) Inlet . ' .100 oude 425 - , W8***'* ** *" '*' come syeume oney  !

7. Pressure Metaining Pieces .

Serial No.or Macerget gg.e;geoggen IdendAcadon incl. Type or Grade sody p/n 400037-1 S/N 1 thru 4 ASME SA 105 sonnet aramex p/n 300393-1 1 thru 4 ASME SA 105

                                                      ~~                                                      "-

Support Rods soege e/n 202111-1 1 thru ta AM MA 470 11 67. otee e/n 2021041 1 thru 4 A M MA 964. nR 610 spring wahers -- Adjusdng screw -- O spindte spring goedng Bolt Sock HD 3 / 4 33r ASMF MA 141 R-7

    .       omor piece.              Bolt Sock HD 3/4-10 SL                                             ARMT MA 101              R-7 NUT. Her 3/4-10-2B                                                 A M MA 144 CR                  ?

Flance n/n 2021141 s/n 1 thru 4AM MA 109 TOP Plate n/n 202108-1 -- ASME SA 109 BOSS n/n 202367-1 s/n 1 thru 4 A MbrF SA 105 00M4o

                                                                                                                         ! 2710 r E/C.@         ,
  • Suppiernental snoots in form of lists, sketenes or drawings r'nay be used provided (1) site is 81/2" x 11*. (2) Informadon in items 12 on mis dets report is included on each sheet, and (3) each sneet is numbered and nutnber of sheets is recorded at too of mis form.

tt/761 This form (ECC4:1 may me cotamed from tne Cecer Ceot., ASLtE. *461. 47 St New Yorx, N.Y.10017 O. 199

I FORM NV.1 (Back)

                                                 . CERT 1RCATE OF COMPUANCE We certiff that the stacaments made la this report are correct and that this eN               orms o the rules o cons                   'i of me ASME Code for Nuclear Power Pfent Components. Secdon lit. Olv.1               9                    Addenda   #*         $.
                           ***                                                                                            'O '*

Code Case No. . o.,, ,f-/o -P/ Signed Ta rcet Rock Corp. Wac'=d . Ab ruzMo , Mgr. Qua l i cy Our ASME CardMcate of Authorizadon No. 1949 to use the W symbol expires I 9 . (Deze CERTIFICATION OF DESIGN 1 Design informadon on Hle at Target Rock Corporat1on l Stress analysis report (class 1 only) on His at l l cesign speciscadens ceroned by Jan Pau1 Soekei. n State P8- Reg. No. 20130E Stress report cerened by i PE Stata _ Reg. No. l 1 8 Signanare not required-4tst name only. CERT 1FICATE OF SHOP 1NSPECT10N

1. the undersigned, holding a valid commisf l on issued by the Nadonal Board of Boiler and P es r Vessel ins ectors and the State or Province.gf New Yorx ,no ,m,,,y,q egomuc a nion ns.

of BoS to,n , Ma s s . have inspected the purnp. or valve. described in this cata Report on hhd Ib and state that to the best of my knowledge and belief, the Manufacturer has con. l structed this pu#mp or valve. In accordance with the ASME Code for Nucleet Power Plant Components. l By signing this cardMeats, neither the inspector nor his employer makes any warrant. expressed or irnplied. concoming the equipenent described in tfus Data Report. Furtherrncre. neither the inapector nor his employer shall be liable in any

                                                                                    ~

manner for a70 / al injufy or prope ,, damage or lose of any Idad $risino fromCOMMISSION or connected with this inacestich.88 M oste . i NEW 0RK STATE NO. signed(laspecten Lu/EM h . ' '

                                                   #M, .

Commiuien, Atso comssioNto in p.no chie a corn. truo, so,. sme nov. and Peca y m .. .

  . 9     /
.                 e y".'   '.$3 ' h 4 c/c#

E O

REPORT No. NP0039-0007 C\ U IE12-232 NIS-2/NR-1 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As required by the Provisions of the ASME Code Section XI PNPP No. 9306 Rev. 9/30/96 NOM 741

1. Owner. The Illuminatino Company Date 5-5-99 P.O. Box 5000. Cleveland. Ohio 44108 Sheet 1 of 2
2. Plant: Peny Nuclear Power Plant Unit ONE 10 Center Road. North Perry. Ohio 44081 W.O.'V8-1872R/0 (Repair Om. P.O. No.. etc.)
3. Work Performed By: The Illqviinatina Company (Celi Type Code Symbol Stamp NE 10 Crf,ter Road. North Perry. Ohio 44081 Authorization No. 33 Expiration Date 9-26-99
4. Identification of System:1E12 RESIDUAL HEAT REMOVAL
5. (a) App!! cable Construction Code: ASME SECTION 111 NC .1974__, Edition WINTER 19 75_,, Addenda Code Case (s) N-242,N-272,N-224,N413,N-282,N-275,1644-5,1728 q (b) AppI! cable Edition of Section XI Utilized for Repairs or Replacements: 1989a EDITION.,_,19 NO,,, Addenda D 6. Identification of Conyonents Repaired, Modified, or Replacement Components Name of Nar w of Manufacturer Nat. Other Year Repair, ASME  !

Component Manufacturer Serial No. Board 10. Built Replacement, Code i No. or Modification Stamped  ! { PIPING PUt.LMAN 1E12 83 N/A 1985 REPLACEMENT YES f SYSTEM POWER 1 i

7. Description of Work REPLACED VALVE 1E12F0025C SERIAL #9 WITH TARGET ROCK VALVE SN# 14.
8. Test Conducted: Hydrostatic- O Pneumatic- 0 NominalOperating Pressure-0 Other- O I Pressure N/A psi Test Temperature N/A. degrees F Code Case (s) N/A i

200 1

O NIS-2/NR-1 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS (Back) PNPP No. 9308 Rev. 9/30/96 NQM741

9. Remarks: NO NAMEPLATE / STAMPING PERFORMED DUE TO THE INTERFACE CONTROLS OF RA-2370 BEING IN EFFECT AND JURISDICTIONAL AUTHORITY CONCURRENCE HAVING BEEN RECEIVED. ,

Note: Attach all applicable Manufacturer's Data Reports. Supplemental sheets such as lists, sketches, or drawings may be used, provided (1) size is 81/2 in. x 11 in., (2) Information in items 1 through 6 of this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded on the front of this form. CERTIFICATE OF COMPLIANCE 1, DAVID K. ASKEW . certify that the statements made in this report are correct and the repair, modification or replacement of the items described above conforms to Section XI of the ASME Code and to the National Board Inspection Code 'NR* rules. National Board Certificate of Authorization No. 33 to us he 'NR st p pires 0-26 19 99 , Date 6I 10 k Signed M TIC (name of repairorgarkation) (authorized t'apresentalfw) M-(title) CERTIFICATE OF INSPECTION / INSERVICE INSPECTION i, THOMAS G. LAPS . holding a valid commission issued by The National Board of Boller and Pressure Vessel Inspectors and certificate of competency issued by the jurisdiction of OHto and employed by

  • PROTECTION MlJTUALINSURANCE CO.__ of PARK RIDGE, ILLINOIS have inspected the repair, modification or replacement described in this report on MAY 4,m 19 99__, and state that to the best of my knowiedge and belief, this repair, modification or replacement has been completed in accordance with Section XI of the ASME Code and the National Board Inspection Code 'NR* rules.

By signing this certificate, neither the undersigned nor my employer makes any warranty, expressed or Implied, conceming the work described in this report. Furthermore, neither the undersigned nor my employer shall be liable in any manner for any personal injury, property damage or loss of any kind arising from or connected with this inspection. Date ,MAj719 ESigned YMmas v Commissions NB9330'N'I"A" OHIO COMM." g (Inspector) (NationalBoard(Include endorsements), , andjurisdiction, and no.) l

  • FACTORY MUTUAL INS. CO.

O

REPORT NO. NP0059-0007

                                                                               / s J/i /,V
                                                                                                   ,' 1 E I 2 ;- 2 3 2 O             FORM NV.1 MANUFACTURERS' DATA REPORT FOR SAFETY AND 8AFET/$EdhF VbEb' f

(As Required by the Provisions of the ASME Code Section III, Div. 0 2

1. uenuwed by TARGET ROCK CORP. , 1966E. Broadhollow Rd. .E.Farmingdale, NY z %g,,,11eveland '!'fec*"6Efc"I'1 lumTn'uting Co. , Cleveland, Ohio y % ,, w ,,,, Perry NIf*E!#$PdPt3WEY*PTXrif"*Pe rry , Ohio 4 .... I x 2 R EEM* "1 "'""' -_- 1980 ecam vor w (non see. Nea (yeer sum
s. veive 76H005-B R 80 -3no.L oP Idendfying Noe. Q tbrn i4 (Modpi SeneeeoJ (Menisfacturers' Serlet NoJ Type ReIle es f Va ' Ve I seseiy, smery nasi: racia Power Am mee . 1 Nominal inlm sim I" outta stas 2" ortfios size
                            -{5
s. se Prmours (PsiG) k85 Rated. Temperature 480 .p stemped cepecicy yg Ibeme e 110  % overpreneure alwm psiG) 1100 Hydrostatic Tut (PslG) Inta 1100 oud ,

N* " * '*' 868888 'Y't 'n onM

7. Pressure Retelning Meces Serlet No. or - Meteriet sy; en identificetion inct. Type or Grede sody 300381 ASME-SA105 sonna , w 202037-2 ASME-SA105 support Rode Nozzle 102699 ASME-SA479-316 mm 107970-2 ASMF-MA464. GR 610 spring weehere Adluedne screw ,

spindle l sonns sene S/16-18 x 881.a. Screw Sock Hd. ASME-SA193-B7 S /16- 18 x 2. 00 l~a. Screw jock H.d ASME-SA193-87 othe, pie,ee Flanae 202063,202064 ASM E-SA 105 Boss 102458-2 ASME-SA105 Plate 202036-3 ASME-SA105 fgt,0MWo4% l s 9128 F

                                                 -                                                                      cie.e
  • Supplemental sheets in form of lists, sketches or drawings may be used provided (1) size le 81/2* x 11*, (2) information in items 12 on this data report is included on each sheet, and (3) each sheet is numbered and number of sheets is recorded at top of this form.

O (1/76h This form (E00042) may be obtained from the Order Dept., ASME,345 E. 47 St., New York, N.Y.10017 201

i 1

                                                                                                                                 }

FORM NV 1 (Back) Oi CERTIFICATE OF COMPUANCE g i We cordfy that the statements made in this report are correct and that this aN I of the ASME Code for Nudeer Power Plant Components. Section lit, Div.1., 9 n rms to the les con Edidon denda um $, j

                       ---                                                                                      @*'88 Code Case No.                          .

ost. O 'IM'[IN Signed Tarcet Rock Corp,

                                                  * ="ca=8 3,                     /f                '

Our ASME Cerdncate of Authorization No. 1949 G.grdzto V Wg r. Qua NV to use the l i ty eymbol expree 12/9/80 (Oste) 1

                                                                                                --                               1 CERTIFICATION OF DESIGN o Ign Informadon on nie at            Target Rock Corporat1on Strese analysis report (Ctass 1 only) on nie et                                                                                   ) ,

won specinordons cerdned by. Jan Pau1 Socke1 PE State Pa- Reg. No. 20130E  ; Stress report cerdned by' PE State Reg.No. ' Signature not required-4ist name only. CERTIFICATE OF SHOP INSPECTION t, the undersigned, holding a vplid commi l s el Ins New Yo r1on issued by the National Board of Boller and P['aYrbVeYon n iactors ns. and the State or Province,qf and employed bgomme rc of BoStpn, MASS. have inspected the pump, or valve, described in this Data Report on M 1e80 - and state that to the best of my knowiedge and belief, the Manufacturer has cork structed this pump, or valve, in accordance with the ASME Code for Nuclear Power Plant Components. - By signing this certificate. norther the inspector nor his employer makes any warrant, expressed or implied, concoming the equipment described in this Dets Report Furthermore, neither the insp9ctor nor his employer shall be liable in any menner for a l injury or property em e or a oss of a d ggingip2gg Signed h7EAC " Commissions MSo COMMIS610NED IN Penn., Ohio & Conn. on.-,, - nm ... 9gt,0 M %y, , g 3 9128 s

                    @C.Qb                                                                                                        l

REPORT No. NP0059-0007 l O 1E12-233 i NIS-2/NR-1 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As required by the Provisions of the ASME Code Section XI PNPP No. 9308 Rev. 9/30/96 NQL1741

1. Owner: The Illuminatino Comoany Date 5-6-99 P.O. Box 5000. Cleveland. Ohio 44108 Sheet 1 of 2
2. Plant: Pernt Nuclear Power Plant Unit ONE 10 Center Road. North Perry. Ohio 44081 W.0 '98-1213R/0 (Repak Org. P.O. th., etc.)
3. Work Performed By: The illuminatino Comoany (CEI) Type Code SymbolStamp N.E 10 Center Road. North Perry. Ohio 44081 Authorization No. 33 Expiration Date 9-26-99
4. Identification of Systenr1E12 RESIDUAL HEAT REMOVAL
5. (a) Applicable Construction Code: ASME SECTION !!! NC .1974___ Edition WINTER 19 75_. Addenda Code Case (s) N-242 N-272,N-224,N-413,N-282,N-275,1644-5,1728 p (b) Applicable Edition of Section XI Utilized for Repairs or Replacements: 1989a EDITION 19 NO_ Addenda b 6. Identification of Components Repaired, Modified, or Replacement Components Name of Name of Manufacturer Nat. Other Year Repair, ASME Component Manufacturer Serial No. Board 10. Built Replacement, Code No. or Modification Stamped PIPING PULLMAN 1E12 83 N/A 1985 REPLACEMENT YES SYSTEM POWER 7, Description of Work: REPLACEO VALVE 1E12F0005 SERIAL #2 WITH TARGET ROCK VALVE SN# 1.
8. Test Conducted: Hydrostatic- O Pneumatic- 0 NominalOperating Pressure-% Other O Pressuredhe psl TestTemperature 78 degrees F Code Case (s) N/A O en 202

l NIS-2/NR-1 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS (Back) PNPP No. 9306 Rev. 9/30/96 NQl.1741

9. Remarks: NO NAMEPLATE / STAMPING PERFORMED DUE TO THE INTERFACE CONTROLS OF RA-2370 BEING IN EFFECT AND JURISDICTIONAL AUTHORITY CONCURRENCE HAVING BEEN RECE!VED. ,

i l

                                                                                                                                             \

Note: Attach allapp!! cable Manufacturer's Data Reports. Supplemental sheets such as lists, sketches, or l drawings may be used, provided (1) size is 81/2 in. x 11 in., (2) Information in items 1 through 6 of this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded on the front of this form. CERTIFICATE OF COMPLIANCE I, DAVID K. ASKEW , certify that the statements made in this report are correct and the repair, modification or i replacement of the items described above conforms to Section XI of the ASME Code and to the National Board inspection Code 'NR' rules. , l l National Bo rd Certificate of Authorization No. 33 to use the 'NR stamp expire 9-26 19 99 I Date 6 b 19 k Signed TIC (name of tapairorganizabon)}}