ML20235E547
| ML20235E547 | |
| Person / Time | |
|---|---|
| Site: | South Texas  |
| Issue date: | 06/30/1987 |
| From: | Ciemiewicz R HOUSTON LIGHTING & POWER CO. |
| To: | |
| Shared Package | |
| ML20235E118 | List: |
| References | |
| NUDOCS 8707110113 | |
| Download: ML20235E547 (167) | |
Text
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SOUTH TEXAS
'ROJECT PRESERVICE INSPECTION
SUMMARY
REPORT FOR CLASS 1, CLASS 2 AND CLASS 3 COMPONENT SUPPORTS at the SOUTH TEXAS PROJECT ELECTRIC GENERATING STATION-UNIT 1 P.O. Box 308 Bay City, Texas 77414 Owner:
H on Ligh ing and Po or Company of San Antonio tral P er and Light Company
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O PRESERVICE INSPECTION
SUMMARY
REPORT FOR CLASS 1, CLASS 2 AND CLASS 3 l
COMPONENT SUPPORTS SOUTH TEXAS PROJECT ELECTRIC GENERATING STATION UNIT NO. 1 USNRC DOCKET NO.: 50-498 OPERATING LICENSE NO: N/A COMMERCIAL OPERATION DATE: DECEMBER 1987 (EST.)
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Prepared by:
R. E. Cielliiewicz PSI ponent Support Coordinator Reviewed by:
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R. L. Beverly
/ Supervisin roject Eng. - PSI /ISI C&CQ s 2 s-s, A,,r.ve.
A. C. )
Intyre Manager - Support Engineering O
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TABLE OF CONTENTS 7
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Pag i
LIST OF TABLES................................................
ii LIST OF ABBREVIATIONS.........................................
1
1.0 INTRODUCTION
I 1.1 Scope of Summary Report............................
I 1.2 Description of the Plant...........................
I 1.3 Description of the Examination Program.............
1.4 Scheduling of PSI Examinations.....................
2 2
2.0 BASES DOCUMENTS FOR PSI EXAMINATIONS......................
2 2.)
Applicable Documents...............................
2.2 Discussion of Basis Documents......................
3 3.0 SCOPE OF PSI EXAMINATIONS.................................,6 6
3.1 Class 1 Components.................................
7 3.2 Class 2 Components.................................
3.3 Class 3 Components................................
10 14 3.4 Class 3 Integral Attachments......................
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15 3.5 Augmented PSI Program.............................
q 4.0 EXAMINATION PERSONNEL, PROCEDURES, AND EQUIPMENT..........
17 4.1 Visual Examination Personnel Qualifications.......
17 4.2 HL&P Administrative and Examination Procedures..... 17 5.0 CONTROL OF EXAMINATION DOCUMENTATION.....................
17 l
17 5.1 Description of Design Document Control Program.....
18 6.0
SUMMARY
OF EXAMINATIONS..................................
18 6.1 0verview..........................................
18 6.2 Pre-HFT Examinations.............................
19 6.3 PSI Examination During HFT........................
19 6.4 Post-HFT PSI Examinations 19 6.5 Augmented PSI Examination.........................
19 7.0 EXAMINATION RESULTS AND CORRECTIVE MEASURES..............
20 8.0 SNUBBER TESTING..........................................
20 9.0 CERTIFICATION OF INSPECTIONS............................
20 I
10.0 REMAINING PSI EXAMINATIONS...............................
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1 TABLE OF CONTENTS (CONT.)
AU APPENDICES ili A.
Listing of Personnel Qualifications I
B Listing of HL&P Administrative Procedures f
C.
Listing of HL6P Examination Procedures
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D.
Class 1 Examination Summary Tables E.
Class 2 Examination Summary Tables F.
Class 3 Examination Summary Tables G.
Exempt and Non-Safety Supports Containing Snubbers H.
NIS-1 Forms
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I LIST OF TABLES
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Table Title Page 1
Summary of Applicable Relief Requests...................
5 2
Exempted Class 2 Components.............................
9 3
Exeated Class 3 Components............................. 11, 12 4
Augmented PSI Visual Examination Implementation......... 15 C
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1 1
l LIST OF ABBREVIATIONS ABR As-Built Reconciliation Program ANII Authorized Nuclear Inservice Inspector ASME American Society of Mechanical Engineers B&PV Boiler and Pressure Vessel Code Code of Federal Regulations CFR DCD Design Change Disposition Form HFT Hot Functional Testing HHSI High Head Safety Injection Houston Lighting & Power Company HL&P IP Interdepartmental Procedure ISI Inservice Inspection Nonconformance Report NCR Nuclear Plant Operations Department NPOD NPS Nominal Pipe Size NRC Nuclear Regulatory Commission OEP Operationc Engineering Procedure OQAP Operations Quality Assurance Plan PAT Power Ascension Testing PDN Potential Deficiency Notification PSI Preservice Inspection QA Quality Assurance QC Quality Control RRR Residual Heat Removal Safety Evaluation Report SER
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Standard Site Procedure Standard Review Plan SRP SSP E
STPEGS South Texas Project Electric Generating Station VI Visual Examination V'
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1.0 INTRODUCTION
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1.1 Scope of Summary Report This document is the Summary Report for Preservice Inspection (PSI) examinations of Class 1, Class 2 and Class 3 component supports of the South Texas Project Electric Generating Station, Unit 1 (STPEGS - 1).
This report summarizes the PSI examinations conducted in accordance with Title 10, Code of Federal Regulations, Part 50 (10CFR50), the American Society of Mechanical Engineers (ASME) Boiler and Pressure Vessel (BLPV) Code Section XI, and specified regulatory, Code, and project documents as described in Section 2.0.
This Summary Report has been prepared in accordance with IWA-6000 of Section XI.
This Summary Report reviews the bases for the PSI program and describes the scope of PSI examination in terms of specific systems, components, and examination areas. The major elements of the examination program, including personnel qualification, procedures, equipment and controls are discussed and documented. The PSI examinations performed, the results of these examinations, corrective actions taken, and dis-position of examination results are documented herein.
Certifications of the PSI examinations by the Authorized Nuclear Inservice Inspector (ANII) on NIS-1 forms and descriptions of remaining PSI examinations are also included.
This Summary Report documents the PSI examinations performed as required by Subsection IWF of Section XI for Class 1, Class 2, and (j
Class 3 component supports, and Subsection IWD for Class 3 integral attachments.
1.2 Description of the Plant The South Texas Project Electric Generating Station is located near Wadsworth, Texas. The plant Nuclear Regulatory Commission (NRC) Docket Number for STPEGS-1 is 50-498. The station is a two (2) unit pressurized water reactor plant. Each reactor is a Westinghouse 4-loop system with an output of 1250 MWe.
Unit 1 is scheduled to enter commercial operation in December 1987.
1.3 Description of the Examination Program i
The PSI Examination Program for Component Supports has been developed and implemented by utilizing discrete portions of several existing i
project programs relating to component supports. The cumulative results of these programs have satisfied all of the elements of PSI examination required by the Code.
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Specifically, PSI Visual Examinations (VT) were performed during one or 3
more of the following phases:
(O (1)
Pre-HFT examinations. - These examinations were conducted after Quality Control (QC) acceptance of support construction to verify both structural condition and structural integrity on supports selected for PSI, which were not subject to heat-up during either Hot Functional Testing (HFT) or Power Ascension Testing (PAT). Additionally these examinations verified structural condition on those PSI supports which were subject to heat-up during HFT or PAT.
(2)
HFT examinations. - These examinations were conducted during HFT to verify the structural integrity (setting, clearances) of PSI variable supports (springs and snubbers) subject to heat-up testing.
(3)
Post-HFT er.aminations. - These examinations were conducted subsequent to the cool down from HFT to reverify the structural condition of PSI supports subject to heat-up testing during HFT as well as to verify structural integrity of non-varible PSI supports subject to heat-up testing.
The cumulative results of the above listed examinations fulfilled the examination requirements of component supports selected for PSI examination. A similar multi pha*e examination approach is planned for component supports which were not subject to heat-up during HFT but are c
I subject to the heat-up during PAT (see Section 10.0).
V For details of the implementation of the multiple phases of examination, refer to Section 6.0.
1.4 Scheduling of PSI Examinations The initial phase of PSI examinations began in September 1986.
These baseline examinations, in coordination with plant access conditions and support construction completion, were conducted through April 1987. The HFT-related examinations were conducted in conjunction with the plant heat-up during January and February of 1987, while the Post-HFT examinations commenced after cool down from HFT and were concluded in April 1987.
All PSI examinations of Class 1, 2, and 3 components supports and Class 3 integral attachment velds have been completed and are summarized herein with the exception of those items described in Section 10.0.
2.0 BASES DOCUMENTS FOR PSI EXAMINATIONS 2.1 Applicable Documents The following documents were used to develop, implement, and document the STPEGS-1 PSI program:
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2.1.1 Title 10, Code of-Federal Regulations, Part 50, Article 55a
/N, (10CFR50.55a), " Codes and Standards".
t 2.1.2 Section XI of the ASME B&PV Code, " Rules for Inservice Inspection.
of Nuclear Power Plant Components," 1980 Edition with Addenda through Winter 1981 (80W81).
2.1.3 Section XI of the ASME B&PV Code, 1974 Edition'with Addenda through Summer 1975 (74S75) as applicable (per 10CFR50.55a) to Class 2 piping.
2.1.4 Section XI of the ASME B&PV Code, 1983 Editim with Addenda through Winter 1983 (83W83) as applicable to inspection of Class 2 piping.-
2.1.5 ASME B&PV Code Section XI Interpretation XI-1-83-12R2 2.1.6 ASME B&PV Code Section XI Interpretation XI-1-83-30 2.1.7 NRC Letter, R.'L.
Tedesco to G. W. Oprea Jr., Transmitted to HL&P under document ST-AE-HL-608, dated October 17,.1980.
i 2.1.8 Houston Lighting and Power Company (HL&P) Requests for Relief from Section XI Requirements (see Section 2.2).
2.1.9 Safety Evaluation Report (SER) related to the operation of South Texas Project Units 1 and 2, through Supplement 3.
2.1.10 HL&P Specification No. SUO35JS0001, latest revision, "Preservice Inspection Examination of Component Supports of South Texas Project Electric Generating Station - Unit 1".
i 2.1.11 HL&P Operations Quality Assurance Plan (0QAP), Latest Revision.
2.2 Discussion of Basis Documents The STPEGS-1 PSI program was developed in accordance with Section XI as required by 10CFR50.55a. The Section XI Code vintage used for PSI (i.e., 80W81) is in excess of 10CFR50.55a requirements. The 80W81 Section XI Code was the latest edition / addenda of Section XI referenced by 10CFR50.55a(b)(2) when the PSI examination plan was developed. The 74S75 Section XI code was used to determine the extent of PSI for Class 2 piping welds as required by 10CFR50.55a(b)(2)(iv) and, therefore, the extent of component supports requiring examination. The 83W83 Section XI Code was utilized as the basis for optionally adding some Class 2 component supports to the scope of those requiring PSI examinations.
This was done in order to obtain baseline data for use in the Inservice Inspection Program.
ASME Code Interpretations XI-1-83-12R-2 and XI-1-83-30 were used to clarify the selection process of component supports requiring examination as well as the boundary or extent of the examinations of the specific support structure, respectively.
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The NRC letter on Preservice Inspection and Testing of Snubbers (2.1.7)
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.was used as a basis for developing the Augmented Preservice Inspection
,of Snubbers Program.
During the. performance of PSI examinations, requests for relief from Section XI requirements were filed with NRC pursuant to 10CFR50.55a.
The relief requests applicable to the scope of PSI examinations contained herein are listed and summarized in Table 1.
NRC approval of.
the request. for relief from scheduling the PSI Examinations af ter initiation of HFT has been received in the STPEGS SER, Supplement 2 (2.1.9).
NRC approval of relief request No. RR-ENG-01 was received in Supplement 3 of the SER.
HL&P. Specification SUO35JS0001 (2.1.10) was developed as the controlling document for the PSI Examination and Testing of Component Supports.
It defines the Code, regulatory and procedural bases for the Preservice Program, and contains the Examination Plan for the Component Supports. The HL&P OQAP (2.1.11) contains the quality assurance program requirements applicable to the PSI /ISI Program.
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Summary of Appl e Relief Requests Relief Request No.
Description RR-ENG-01 Requests exemption of open-ended portions of the Containment Spray (CS) System beyond the-containment isolation valves (Class 2 components and their supports).
Not Numbered Requests relief from scheduling all PSI (Transmitted'via HL&P Component Support Examinations.following ST-HL-AE-1666 dated initiation of Hot Functional Tests.
May 22, 1986)
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c e f C
C ass 1, Class 2, and Class 3 component supports included within the STPEGS-1 PSI examination program was determined by applying the rules and requirements of.the 80W81 Section XI Code and the 74S75 Section XI Code as required by 10CFR50.55a(b)(2)(iv) for specified Class 2 piping systems.
Since Subsection IWF of Section XI, 1980 Edition through Winter 1981 Addenda, does not specify exemption for supports (IWF exemptions are currently in the course of preparation), the exemptions for Class 1, 2, and 3 pressure retaining components, as described in Subsection IWB, IWC and IWD respectively, were applied to component supports as well.
This was done in accordance with IWF 2510(a). The examination methods utilized to perform all PSI examinations of component supports were in accordance with 80W81 Section XI requirements.
3.1 Class 1 Components Supports of components classified as ASME Code Class 1 by project design documents were considered for PSI examination in accordance with the requirements of Subsections IWA and IWB of 80W81 Section XI Code.
Class _1 components were considered exempt from examination during PSI if they met the exemption criteria of IWB-1220 of the 80W81 Section XI Code as follows:
Component Section XI Exemption Criterion Piping 1 one inch nominal pipe size IWB-1220(b) (1)
(NPSI) except for steam generator tubing.
Component Supports of the following Class 1 components and systems were included in the STPEGS-1 PSI program:
Pressurizer Steam Generators Reactor Coolant (RC) System Piping Chemical & Volume Control (CV) System Piping Residual Heat Removal (RH) System Piping Safety Injection (SI) System Piping Reactor Coolant Pumps O
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3.2 Class 2 Components Supports of components classified as ASME Code Class 2 by project 4
' design documents were considered for inclusion into the non-exempt PSI boundary in accordance with Subsections IWA and IWC of 80W81 Section XI-Code. The extent of the non-exempt boundary within the Class 2 portions of RH, SI, and CS piping systems was determined in accordance with the requirements of 74S75 Section XI Code as required by 10CFR50.55a(b)(2)(iv).
Additional Class 2 piping was included in the non-exempt PSI boundary to achieve compatibility with future ISI Programs.
Specifically, the Class 2 non-exempt boundary was defined in accordance with the requirements of IWC-1220 (exemption criteria). Table 2 lists the Class 2 components exempted from the PSI boundary along with the IWC-1220 exemption criteria applied to each component or group of' components.
Component supports on piping NPS 2 through NPS 4 in the high head safety injection (HHSI) portion of the SI system were optionally included in the PSI boundary to obtain baseline data in accordance with the requirements of 83W83 Section XI Code.
The Class 2 components and systems listed below comprise the Class 2 non-exempt boundary.
Regenerative Heat Exchanger Residual Heat Removal Heat Exchangers Letdown Heat Exchanger Excess Letdown Heat Exchanger Reactor Coolant Filters l
Seal Water Injection Filters Pulsation Dampener Auxiliary Feedwater (AF) System Piping Containment Spray (CS) System Piping Feedwater (FW) System Piping Main Steam (MS) Syste'm Piping Residual Heat Removal (RH) System Piping Safety Injection (SI) System Piping I
Containment Spray Pumps Residual Heat Removal Pumps Low Head Safety Injection Pumps High Head Safety Injection Pumps Applicable Section XI selection criteria (IWF-2510) were applied to the non-exempt Class 2 boundary to determine the specific component supports required to be examined during PSI.
In the case of multiple components of similar design, size, and service, components were considered to be either piping, vessels, pumps, etc. as defined in IWA-2110(h) of Section XI.
The PSI Program referred to a grouping of these items as trains, where a multiple train is more than one component, piping run, etc. of similar design, function and service.
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All component supports within the Class 2 non-exempt boundary were
~(N identified as being connected to a single or multiple train. All non-exempt supports on a single train were examined during the PSI i
while only the supports of one of the trains of a multiple train were examined.- The train with the most supports was selected.
If all trains of a multiple had the same number of supports, the train selection was random.
i The multiple train selection concept was not applied to the examination of Class 1 supports.
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TABLE 2 Exempted Class 2 Components
-Exemption Section XT Component Criterion Code Accumulator Tanks IWC-1220(a) 80W81 Volume control Tank-IWC-1220(b) 80W81 Refueling Water Storage Tank IWC-1220(a) 80W81 Seal Water Heat Exchanger
-IWC-1220(b) 80W81 Seal Water Return Filter IWC-1220(b) 80W81 Component connections, piping, valves, and IWC-1220(c) 80W81 vessels and their attachment i NPS4 of AF, FW, and MS systems Component connections, piping, valves, and IWC-1220(d) 74 S75 vessels and their supports 1 NPS4 of RH, SI, and CS systems Piping (except for.RH, SI, and CS) and-IWC-1220(b) 80W81 components with operating temperature 1 200 degrees F and operating pressure 1 275 psig.
O' RH, SI, and CS piping with design IWC-1220(a) 74S75 temperature 1 200 degrees F and design pressure 1 275 psig 1
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3.3 Class 3 Components (3
I b
Supports of components classified as ASME Code Class 3 by project design documents were considered for inclusion into the non-exempt PSI l
boundary in accordance with Subsections IWA and IWD of 80W81 Section XI
/
Code.
Specifically, the Class 3 non-exempt boundary was defined in accordance with the re.quirements of IWD-1220 (exception criteria) and Table IWD-2500-1. Table 3 lists the Class 3 components and systems or portions of systems exempted from the PSI boundary along with the IWD -
1220 exemption criteria applied to each.
In the Auxiliary Feedwater System, since IWD-1220.1 does not identify a size exemption, it was interpreted that the exemption criteria should not be more stringent than the Class 1 requirements. Therefore, an NPS1 and smaller exception was applied to this system.
The Class 3 components and systems listed below comprise the Class 3 non-exempt boundary.
Auxiliary Feedwater (AF) System Piping Auxiliary Feedwater Pumps Component Cooling (CC) System Piping Component Cooling Pumps Component Cooling Heat Exchangers Component Cooling Surge Tank Reactor Coolant Purification Pumps Letdown Filter g
Mixed Bed Demineralizers Cation Bed Demineralizers Standby Diesel Generator Fuel Oil Storage Tank
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Standby Diesel Generator Starting Air Receivers Standby Diesel Generator Auxiliary Skid Standby Diesel Generator Lube Oil System Piping Standby Diesel Generator Lube Oil Circulation Pump Standby Diesel Generator Lube Oil Filter Standby Diesel Generator Lube Oil Heater j
Standby Diesel Generator Lube Oil Heat Exchanger Sttndby Diesel Generator Jacket Water System Piping Standby Diesel Generator Jacket Water Circulation Pump Standby Diesel Generator Jacket Water Heat Exchanger Standby Diesel Generator Jacket Water Heater Standby Diesel Generator Jacket Water Standby Pump Standby Diesel Generator Jacket Water Stand Pipe Essential Cooling Water (EW) System Piping Essential Cooling Water (EW) Pumps Essential Cooling Water (EW) Self Cleaning Strainer Essential Cooling Water (EW) Screen Wash Booster Pumps Reactor Make-up Water (RM) System Piping Reactor Make-up Water (RM) Storage Tank Ov 10 S3/E015/PP15
Applicable Section XI selection criteria (IWF-2510) were applied to the j
non-exempt boundary to determine specific component supports required
(
to be examined during PSI. Clars 3 component supports were selected for PSI examination based on the multiple train concept and selection criteria discussed in Section 3.2 for Class 2 components.
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TABLE 3 Exempted Class 3 Components Portions of Systems /
Exemption System Components Criterion Auxiliary Piping i WPS1 IWD-1220.1 (Interpretation)
Feedwater All Class 3 Piping 1 NPS4 IWD-1220.1 Chemical and' Boric Acid Tank 1A and IB IWD-1220.2 Volume Control Boric Acid Transfer Pump 1A and 1B.
Boric Acid Filter 1A Component CC to and from the IWD-1220.2 Cooling Water Centrifugal Charging Pumps from the first branch valve (MOV) upstream of the 30" CC Supply Header to the last valve (MOV) of the return to the CC Pump Supply.(3 valves typical).
CC to and from the Reactor IWD-1220.2' O',
Coolant Pumps from (and including) the 30" CC supply header to (and including) the 30" CC return header.
CC to and from the Spent IWD-1220.2 Fuel Pool Heat Exchangers
-from the first valve (MOV) upstream of 30" CC supply header to the first valve (MOV) downstream of the 30" CC return header (3 valves typical).
1 CC to and from the Seal IWD-1220.2 Water Heat Exchanger from the 6" supply header for 1B charging pump to the j
tie-in for the IB charging pump return.
i Spent Fuel Pool Heat IWD-1220.2 Exchanger lA and IB l
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TABLE 3 - CONTINUED-Component Seal Water Heat Exchanger IWD-1220.2-Cooling Water 1A Containment' Spray Additive Tank 1A, IB, IWD-1220.2-'
Spray and 1C Diesel Fuel Diesel Oil overflow from IWD-1220.2 Oil tank fil,.12, and 13.
Essential All IWD-1220.2 Chilled Water Essential EW to and from the IWD-1220.2 Cooling Water essential chillers,.from
-the EW 30" supply line to the EW 30" return line.
Essential Chillers 11A, IWD-1220.2 11B, lic, 12A, 12B, and 120.
EW Booster Pumps 1A, 1B, IWD-1220.2 and IC.
O-Spent Fuel All IWD-1220.2 Pool Cooling l
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3.4 Class 3 Integral Attachments C~
ASME Section XI examination requirements for integral attachments to Class 3 components have been included in the component supports PSI program.
The scope of ASME Code Class 3 components, with integral attachments, included in the non-exempt boundary was developed as described in Section 3.3.
.Since the Code prescribed examination method for Class 3
' integral attachments is.the same as that used for Class 3 supports, and since the criteria for selection of integral attachments for examination is the same (Table IWD-2500-1, Note 3), the selection process described in Section 3.3 was used.
Integral attachments of the following Class 3 components or systems were included in the STPEGS-1 PSI Program:
Auxiliary Feedwater.(AF) System Piping Component Cooling (CC) System Piping Component Cooling (CC) Heat Exchanger Component Cooling (CC) Surge Tank Cation Bed Demineralized Letdown Filter Mixed Bed Demineralized Standby Diesel Generator Starting Air Receivers Standby Diesel Generator Fuel Oil Storage Tank Standby Diesel Generator Auxiliary Skid Components Including:
Standby Diesel Generator Jacket Water Heat Exchanger Standby Diesel Generator Jacket Water Heater Standby Diesel Generator Jacket Water Stand Pipe Standby Diesel Generator Lube Oil Filter Standby Diesel Generator Lube Oil Heat Exchanger Standby Diesel Generator Lube Oil Heater Essential Cooling Water (EW) System Piping Essential Cooling Water (EW) Pump Essential Cooling Water (EW) Self Cleaning Strainer Residual Heat Removal Heat Exchanger 1
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3.5 ' Augmented PSI Program 1
-D In addition to the Code required PSI Program for components supports, an augmented PSI program for snubber supports was implemented. This program was requi. red by the NRC as defined in their letter to HL&P (document No. ST-AE-HL-608) of October 17, 1980.
Since this directive referenced the standard technical specifications as the listing of snubbers subject to the requirements of the program, it was conservatively interpreted to apply to all snubbers.
The augmented PSI examination was then implemented on each snubber of STPEGS Unit 1.
Each applicable examination requirement was implemented and documented as part of either the PSI program or the pre-operational testing program. The implementation of the program is described in Table 4.
Exempt and non-safety supports containing snubbers which were included in the program are listed in Appendix G.
When a snubber support required both PSI and augmented PSI examinations, the requirements were implemented concurrently, and the examination listed in the appropriate Appendix D, E, or F.
The augmented PSI program was implemented after snubber installation but not more than six months prior to initial system preoperational testing.
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TABLE 4 AUGMENTED PSI VISUAL EXAMINATION IMPLEMENTATION AUCMENTED PSI EXAMINED UTILIZING DOCUMENTED-EXAMINATION REQUIREMENT PROCEDURE NO.
SECTION NO.
ON
/
(1) Visible Damage OEP-9.06Q 6.7.2 b VT-4 Exam. Rec.
(VT-4) 6.7.2.1 a,b,c Form-Part B (mech.)
6.7.2.2 a,b-VT-4 Exam.-Rec.
(hydr)
Form Part B (2) a) Location OEP-9.05Q 6.6.1 a VT-3 Exam. Rec.
(VT-3)
Form Part C b) Orientation OEP-9.05Q 6.6.1 a VT-3 Exam. Rec.
(VT-3)
Form Part C
- c) Position Setting OEP-9.06Q 6.7.3 c,d,e VT-4 Exam. Rec.
(VT-4)
Form Part C d) Configurat' ion OEP-9.05Q 6.6.1 a VT-3 Exam. Rec.
(VT-3)
Form Part C (3) Not Seized or Frozen SSP-9 5.6.7.3.8 Pipe Support Snubber Inspection Report (4) Swing Clearance OEP-9.05Q 6.6.5 a VT-3 Exam. Rec.
(VT-3)
Form Part C (5) Fluid Level / Leakage OEP-9.06Q 6.7.2.2 c,d VT-4 Exam. Rec.
(VT-4)
Form Part B (6) Structural Connections OEP-9.05Q 6.6.6 a,b VT-3 Exam. Rec.
(VT-3)
Form Part C For those snubbers subject to heat-up during HFTposition settings were verified using the Preoperational Test Procedure 1-RC-P-07, Section 7.1.4.
Position settings were documented on applicable system data sheets in Section 9.0 of this procedure.
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4.0 EXAMINATION PERSONNEL, PROCEDURES, AND EQUIPMENT 4.1 Visual Examination Personnel Qualifications All STPEGS-1 PSI Examinations reported herein were performed by site personnel qualified and certified to vi.sual examination methods VT-3 and VT-4 as defined by ASME B&PV. Code Section XI, 1980 Edition through Winter 1981 Addenda. All augmented PSI examinations reported herein were performed by site personnel qualified and certified as indicated above, with the exception of snubber stroking at time of installation.
This activity was performed by a select group of craft personnel specially trained for such snubber activities. This stroking activity was witnessed and documented by Construction Field Engineering as described in the Pipe Support Installation Procedure, SSP-9.
The qualification and certification of site personnel to the VT-3 and VT-4 methods was conducted in accordance with HL&P's Personnel Qualifi-cation Procedure for Visual Examination (OEP-9.04Q). Appendix A lists the qualification levels for site personnel who were certified to perform examinations during the STPEGS-1 PSI.
Certification records for these personnel were reviewed by HL&P Quality Assurance (QA) personnel and the ANII during the PSI. Copi s of these certification records are available for inspection at the STPEGS site.
4.2 HL&P Administrative and Examination Procedures
/
The HL&P Administrative procedures and examination procedures listed in Appendices B and C, respectively, were utilized to conduct the STPEGS-1 PSI program. These procedures were approved by HL&P Operations QA or HL&P Engineering in accordance with HL&P project procedures controlling safety related acti;icles.
5.0 CONTROL OF EXAMINATION DOCUMENTATION _
5.1 Description of Design Document Control Program Because of the many revisions to component support designs during the plant construction and initial startup phases, design document control is of major importance to the PSI Program.
The Design Document Control Program provides a continuous monitoring of the validity of the completed PSI examination. This program provides for a 100% review of all amendments or revisions to design documents issued subsequent to the completed PSI examination. This review is conducted to determine if the revision / amendment has any impact on the PSI examination.
If impact is determined, the examination or portions of the examination are reperformed. If no impact is determined, this is so documented. This review process has been conducted by the As-Built Reconciliation (ABR) Group as described in SSP-34. The review of each amendment / revision is documented on a Design Change Disposition (DCD) Form and made a part of the permanent PSI examination records.
The reports contained in Appendices D, E, and F list the complete history of the design documentation, by support, as they pertain to the PSI examination phase. This history is complete through June 15, 1987.
Any amendment / revision received and/or reviewed subsequent to this date will be reported in an amendment to this Summary Report. (See Section 10.0) 17
6.0
SUMMARY
OF EXAMINATIONS 1
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p C
6.1 Overview PSI examinations were performed on component supports of all major Class 1 components including the pressurizer, steam generators, reactor coolant pumps and piping > NPSI.
Overall, one hundred forty-four-(144)
Clast 1 piping and seventy (70) Class 1 equipment supports were examined using the VT-3 examination method, and the VT-4 examination method where applicable. All of the Class I component supports were
)
subject to the heat-up during HFT and were appropriately examined in
=
conjunction with the heat-up. (See Section 1.3).
Appendix D presents a summary of the PSI Examination performed on Class 1 component supports.
PSI examinations were also performed on component supports of several Class 2 components including heat exchanges, filters, pumps and high pressure-temperature piping > NPS4 (> NPS2 for HHSI). Overall, two hundred forty-four (244) Class 2 piping supports and twenty (20) Class 2 equipment supports were examined using the VT-3 and VT-4 methods as applicable. Only a portion of the Claes 2 PSI scope was subject to the heat-up during HFT. Appendix E, which presents a summary of all PSI examination performed on Class 2 component supports, indicates those systems which were examined in conjunction with the heat-up during HFT.
Additionally, PSI examinations were performed on component supports and gs integral attachments of Class 3 components including heat exchangers, I
filters, demineralizers, pumps, tanks, strainers, heaters and piping >
NPS4 (>NPS1 for AF). Overall, two hundred sixty-four (264) Class 3 l
piping supports and forty-five (45) Class 3 equipment supports were examined using the VT-3 and VT-4 methods as applicable. Additionally, fifty-two (52) integral attachments to Class 3 components were examined. With the exception of the RHR heat exchanger integral attachment, none of the examined Class 3 component supports were subject to heat-up during HFT.
Appendix F presents a summary of all PSI examinations performed on Class 3 component supports.
6.2 Pre-HFT Examinations As briefly described in Section 1.3, pre-HFT PSI examinations were conducted on all PSI supports by certified ABR personnel during their as-built reconciliation walkdowns. These PSI exams were conducted after QC acceptance of support construction and, in most cases, prior to HFT. Examinations were conducted in accordance with HL&P visual examination procedures.
For supports which were not subject to the heat-up during HFT or PAT, the complete PSI examination requirements were satisfied during this examination phase. These examination requirements consisted of a VT-3 examination for all PSI supports and a VT-4 examination of those PSI supports containing springs or snubbers. The VT-4 examination included a verification of the cold (baseline) setting of the springs and
(
snubbers in this category.
5 18 S3/E015/PP15
For those component supports subject to the heat-up during either HFT
.e or PAT, the examination requirements consisted of a VT-3 examination of all PSI supports and a VT-4 examination of those PSI supports containing springs or snubbers. The VT-4 examination of springs and snubbers in this category did not include a verification of cold (baseline) settings. The verification of settings (hot and cold) for these supports was conducted during the HFT examination phase described in Section 6.3.
For all PSI supports in this category, a reexamination was conducted, by the ABR personnel, after cooldown from HFT as described in Section 6.4.
6.3 PSI Examination During HFT The PSI examination requirements, completed during this phase of the program, pertained primarily to the VT-4 attributes (verification of settings, freedom of motion). These requiren2ents were satisfied coincidently with the STPEGS-1 Thermal Expansion Test Program. During this phase, PSI component supports were. monitored throughout the heat-up and cool down plateaus by VT certified start-up personnel.
Spring can and snubber settings were examined, recorded and compared to design documents and acceptance criteria.
In addition, all portions of components and piping systems subject to the heat-up were monitored for freedom of motion. This program was implemented utilizing the preoperational test procedure 1-RC-P-07.
6.4 Post-HFT PSI Examinations l
Subsequent to the cooldown from HFT, ABR personnel performed
\\
reexaminations on all previously examined PSI supports subject to the heat-up.
These examinations were conducted utilizing the HL&P VT procedures and verified that the subject component supports had not been damaged as a result of the heat-up testing.
If the initial PSI examination was conducted during this phase of the program, a reexamination for damage assessment was not required.
6.5 Augmented PSI Examination Augmented PSI examination of snubbers was conducted and documented as part of the PSI component supports program. These examinations were conducted on all snubbers installed in STPEGS-1. A total of three hundred seventy-five (375) mechanical snubber units comprising three hundred eleven (311) component supports and sixteen (16) hydraulic snubbers were examined in this program. The program was implemented as described in Table 4 and was initiated with the installation of the snubbers at STPEGS-1. All initial augmented snubber examinations were completed prior to initial system pre-operational testing. The augmented examination was reperformed whenever a snubber unit was replaced in the plant.
7.0 EXAMINATION RESULTS AND CORRECTIVE MEASURES Since the ABR Program walkdowns of all safety class supports preceded the PSI examinations of these supports, the majority of unacceptable conditions O
were found and corrected by the ABR program prior to the PSI examination.
19 S3/E015/PP15 l
i i
The results of the PSI examinations, however, were initially evaluated by f
Level II or Level III VT examination personnel in accordance with the applicable procedures. If the results of the evaluation indicated an
)
unacceptable condition, a PSI potential deficiency notification (PDN) was then written to communicate the problem. A subsequent review of the PDN by Engineering, Quality Control, and Construction resulted in either an acceptance of the condition or generation of appropriate paper work to effect correction of the condition. Issuance of this correction paperwork i
then entered the design document control program and was dispositioned as described in Section 5.1.
Only ten (10) PSI potential deficiency notifications were written during the PSI examinations. Each of these PDN's were closed out by either repair, i
replacement or acceptance by evaluation or test.
The completed PDNs were added to the permanent record files of the PSI support examinations.
Because of the dual ABR/ PSI examination approach utilized at STPEGS-1 as described above, a high degree of confidence has been developed with respect to the integrity of compoaent supports and their acceptability for service.
8.0 SNUBBER TESTING As required by 80W81 Section XI Code, IWF-5400, testing for snubbers less than fifty (50) kips is a requirement during the PSI program. As permitted by IWF-5200, snubber functional testing was performed on each STPEGS-1 mechanical snubber by the manufacturer.
This snubber testing program was conducted in accordance with Anchor Darling (the manufacturer) inspection f-(
and testing procedures. Records of the required testing have been obtained and made part of the permanent PSI examination records package. Copies of the testing procedures and test records are available for review at the STPEGS-1 site.
9.0 CERTIFICATION OF INSPECTIONS Section XI NIS-1 forms, " Owner's Report for Inservice Inspections", have been prepared to certify the Section XI STPEGS-1 PSI examinations and tests described in this Summary Report. The forms have been included in Appendix H.
These forms document the PSI examinations and tests described herein and
~
are certified by our ANII, Lumbermens Mutual Casualty Co.
10.0 REMAINING PSI EXAMINATIONS Additional PSI examinations may be required on Class 1, Class 2 or Class 3 component during the time period between filing of this Summary Report and start of commercial operation of STPEGS-1. The need for such examination may result from testing programs, maintenance activities, or repair and/or replacements performed during this time frame.
Several outstanding PSI examinations of component supports have been identified and scheduled at this time. All of these examinations are associated with the heat-up during PAT and include verification of settings, freedom of motion and post heat-up damage (where accessible). As identified in our relief request for O
20 S3/E015/PP15
scheduling of PSI examination, three systems have been scheduled for testing during PAT. These systems are Auxiliary Feedwater (AF), Feedwater (FW), and
/~~')\\
(m-Main Steam (MS). As indicated in Appendix E, Main Steam System has been completely examined during the heat-up for HFT, leaving only AF and FW incomplete. All of the ASME Class 2 component supports on AF and FW which require PSI examination will be completed during this heat-up.
Additionally, one (1) Class 3 AF Line (Line #1054) will be examined during this phase.
Portions of the above listed examinations will be accomplished by the use of remote monitoring instrumentation, since personnel access will be limited due to radiation.
Additionally, two (2) Class 3 equipment supports on the Essential Cooling j
Water Pump 1A were not examined due to their inaccessibility (underwater).
These remaining PSI examinations on the EW pump will be completed prior to commercial service. The results of these examinations will be documented in an amendment to this Summary Report.
An amendment to this Summary Report will be filed within sixty (60) days af ter start of commercial operation for STPEGS-1 to document and certify the completion of the PSI examinations. This amendment will document and certify any cther PSI examination performed on Class 1, Class 2 or Class 3 component supports subsequent to the filing of this report and prior to commercial operation of STPEGS-1.
l' I
s_ -
I i
r%
21 S3/E015/PP15
I O
APPENDIX A LISTING OF PERSONNEL QUALIFICATIONS O
O S3/E015/PP15
APPENDIX A LISTING OF PERSONNEL QUALIFICATIONS LEVEL OF CERTIFICATION LEVEL OF CERTIFICATION NAME VT-3 VT-4 ORGANIZATION Batibay, Y.
II II ABR Bodner, D.
II II ABR Chundru, P.
II II ABR Van Heyningen, A.
II II ABR Johnson, J. P.
II II ABR Kumar, P.
II II ABR Lingad, V.
II II ABR Matijask, M.
II II ABR Mukhopadhyay, C. K.
II II ABR Patel, B.
II II ABR Patel, S. R.
II II ABR Patil, P. A.
II II ABR Reed, J.
II II ABR Urueta, S. A.
II II ABR Valmonte, R. S.
II II ABR Bargas, A.
II II NPOD f-,
(
Blinka, H. S.
II II NPOD
'd Fisher, D. G.
II II NPOD Thormaehlev, E. J.
II II NPOD Worley, R.
E.,
Jr.
II II NPOD Davidson, L. F.
II II NPOD Lane, K. G.
II II NPOD Bechem, A. J.
II II START-UP Carabeo, S. J.
II II START-UP Carroll, W. E.
II II START-UP Dahlstrom, L.
II II START-UP George, C. R.
II II START-UP Gibson, J. C.
II II START-UP Guthrie, J. S.
II II START-UP Humbrect, P. J.
II II START-UP Jenkins, R. T.
II II START-UP Johns, S. V.
II II START-UP Joy, D. T.
II II START-UP King, T.
C.,
Jr.
II II START-UP Lindamood, S.
II II START-UP Nash, S. H.
II II START-UP Nicholson, B. W.
II II START-UP Schuermann, L. L.
II II START-UP j
Skinner, J. D.
II II START-UP Stevens, D. M.
II II START-UP Swinney, D. R.
II II START-UP g-Swinney, J. A.
II II START-UP
(
Taylor, T. A.
II II START-UP A-i l
S3/E015/PP15 l
1
)
l 1
LEVEL OF CERTIFICATION
,]
\\g NAME VT-3 VT-4 ORGANIZATION Thorin, R. W.
II II START-UP Ulery, J. R.
II II START-UP White, A. E.
11 11 START-UP i
Kersey, R. P.
II II ENGINEERING j
Haning, J. L.
II II ENGINEERING Ciemiewicz, R. E.
II II ENGINEERING I
Teague, D. I.
II II PROJECT QC Langston, D.
II II OPERATIONS QC Maxwell, R. L.
II II OPERATIONS QC Zink, G. L.
II II OPERATIONS QC 0'Kelley, L. L.
III III ENGINEERING l
C.)
O A-ii S3/E015/PP15
O APPENDIX B LISTING OF HL&P ADMINISTRATIVE PROCEDURES O
O S3/E015/PP15
APPENDIX B
,m LISTING OF HL&P ADMINISTRATIVE PROCEDURES s-TITLE PROCEDURE N0/REV Interdepartmental Procedures IP-1.1Q-2 Records Management IP-1.2Q-0 Preparations and Review of Submittals IP-1.4Q-0 to the Nuclear Regulatory Commission Document Control IP-1.13Q-0 Document Type List IP-1.31Q-0 Preservice and Inservice Inspection IP-3.04Q-0 Program Non Conformance Control IP-4.10Q-2 Training Records Documentation System IP-8.4Q-0 Operations Quality Assurance Plan SECTION 18-1
/m i
)
\\_,/
Preparation and Control of Operations OEP-5.01Q-2 Engineering Procedures Personnel Certification Procedure for OEP-9.04Q-0 Visual Examination Per ASME B&PV Code,Section XI Preparation and Control of OEP-3.02Q-1 I
Specifications Preservice Inspection Examination of Specification No.
Component Supports of South Texas SUO35JS0001-1 Project Electric Generating Station -
Unit 1 I
4 4
B-i S3/E015/PP15
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l 1
i I
O
)
l I
APPENDIX C LISTING OF HL&P EXAMINATION PROCEDURES O
O S3/E015/PP15 z
s APPENDIX C
]
\\
I LISTING OF HL&P EXAMINATION PROCEDURES I
PROCEDURE N0/REV TITLE Operations Engir.eering Procedure VT-3 OEP-9.05Q-1 Visual Examination of Component Supports Operations Engineering Procedure VT-4 OEP-9.06Q-1 i
Visual. Examination of' Component Supports Pipe Support Installation SSP-9.- 4 Technical Requirements and Walkdown SSP-34
-3' Procedure for As-Building of Piping I
Systems Preoperational Test' Procedure Thermal 1-RC-P-07-1 Expansion Monitoring Test OV O
C-i S3/E015/PP15 l
)
PSI EXAMINATION
SUMMARY
REPORT 7~
t APPENDICES LEGEND Column Heading Definition TP Component Support Type AN - Anchor RR - Rigid Restraint (Guide)
RS - Rigid Strut SH - Spring Hanger SN - Snubber UB - U - Bolt US - U - Strap (Guide)
SNSR # -
Snubber Serial Number Examinations:
DMG Post Heat-up Damage AUG Augmented PSI - Snubbers j
l TYP Amendment Type l
CCP - Configuration Control Package DCN - Design Change Notice FCN - Field Change Notice eT FSN - Field Sketch Notice k,,)
IDC - Interim Design Change Notice NCC - Nonconformance Report - Closed NCO - Nonconformance Report - Open NCR - Nonconformance Report PDN - Potential Deficiency Notice S
Disposition of Revision / Amendment Review First Position:
j H - Hardware Impact l
1 - Documentation Impact 0 - Original Disposition I
N - No Impact X - Pending Disposition 2 - Affects Unit 2 Only - No Impact Second Peaition:
l C - Rewalk Complete N - Rewalk Not Required W - Rewalk Required
+
w D-1 S3/E015/PP15
O APPENDIX D CLASS 1 EXAMINATION
SUMMARY
TABLES PIPING SUPPORTS (PAGES 1 THRU 11)
EQUIPMENT SUPPORTS (PAGES 1 THRU 14) 0 v
O S3/E015/PP15
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SUMMARY
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APPENDICES LEGEND s
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Column Meading Definition TP Component Support Type AN - Anchor RR - Rigid Restraint (Guide)
RS - Rigid Strut SH - Spring Hanger SN - Snubber UB - U - Bolt US - U - Strap (Guide)
SNSR # -
Snubber Serial Number Examinations:
DMG Post Heat-up Damage AUG Augmented PSI - Snubbers TYP Amendment Type CCP - Configuration Control Package DCN - Design Change Notice FCN - Field Change Notice
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IDC - Interim Design Change Notice NCC - Nonconformance Report - Closed NCO - Nonconformance Report - Open NCR - Nonconformance Report PDN - Potential Deficiency Notice D
Di8 Position of Revision / Amendment Review D
First Position:
H - Hardware Impact I - Documentation Impact 0 - Original Disposition i
N - No Impact X - Pending Disposition 2 - Af fects Unit 2 Only - No Impact Second Position:
C - Rewalk Complete N - Rewalk Not Required W - Rewalk Required q
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E-1 S3/E015/PP15
O APPENDIX E CLASS 2 EXAMINATION
SUMMARY
TABLES PIPING SUPPORT (PAGES 12 THRU 31)
EQUIPMENT SUPPORTS (PAGES 15 THRU 19) l O
S3/E015/PP15
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PSI EXAMINATION
SUMMARY
REPORT APPENDICES LEGEND Column Heading Definition TP Component Support Type AN - Anchor RR - Rigid Restraint (Guide)
RS - Rigid Strut SH - Spring Hanger SN - Snubber UB - U - Bolt US - U - Strap (Guide)
SNSR # -
Snubber Serial Number i
Examinations:
DMG Post Heat-up Damage AUG Augmented PSI - Snubbers TYP Amendment Type 1
CCP - Configuration Control Package DCN - Design Change Notice FCN - Field Change Notice f
FSN - Field Sketch Notice IDC - Interim Design Change Notice NCC - Nonconformance Report - Closed NCO - Nonconformance Report - Open NCR - Nonconformance Report PDN - Potential Deficiency Notice DS Disposition of Revision / Amendment Review First Position:
H - Hardware Impact I - Documentation Impact 0 - Original Disposition N - No Impact X - Pending Disposition 2 - Affects Unit 2 Only - No Impact Second Position:
C - Rewalk Complete N - Rewalk Not Required W - Rewalk Required F-1 S3/E015/PP15
m k
APPENDIX F CLASS 3 EXAMINATION
SUMMARY
TABLES PIPING SUPPORTS (PAGES 32 THRU 51)
EQUIPMENT SUPPORT (PAGES 20 THRU 30)
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Column Heading Definition TP Component Support Type AN - Anchor RR - Rigid Restraint (Guide)
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Snubber Serial Number Examinations:
DMG Post Heat-up Damage AUG Augmented PSI - Snubbers TYP Amendment Type CCP - Configuration Control Package DCN - Design Change Notice FCN - Field Change Notice
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H - Hardware Impact I - Documentation Impact 0 - Original Disposition l
N - No Impact X - Pending Disposition 2 - Affects Unit 2 Only - No Impact Second Position:
C - Rewalk Complete N - Rewalk Not Required W - Rewalk Required m
G-1 S3/E015/PP15
APPENDIX G EXEMPT AND NON-SAFETY SUPPORTS CONTAINING SNUBBERS (PAGES 1 THRU 35)
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APPENDIX H NIS-1 FORMS O
l l
)
l i
O S3/E015/PP15 I
FORM NIS 1 OWNER'S REPORT FOR INSERVICE INSPECTIONS As required by the Provisions of the ASME Code Rules
- 1. Owner liouston 1.ighting & Power Canpany; Electric Tower, P.O. Bax 1700; Houston, Texas 77001 (Name and Address of Owner) t
- 2. Plant South Texas Project Electric Generating Station; P.O. Box 308; Bay City, Texas 77414 (Name and Address of Plant)~
- 3. Plant Unit 1
- 4. Owner Certificate of Authorization (if required)
N.A.
- 5. Commercial Service Date N.A.
- 6. National Board Number for Unit N. A.
- 7. Components inspected A9E Code Class 1 Items Manufacturer Component or Manufacturer or Installer National Appurtenance or Installer Serial No.
Board No.
couponent Supports of:
Stean Generator A
Westinghouse (M) 2131 N.A.
W18691 Steau Generator B
Westinghouse (M) 2132 N.A.
W18692 Stean Generator C
Westinghouse (M) 2133 N.A.
W18693 Stean Generator D
Westinghouse (M) 2134 N.A.
W18694 O
Pressurizer Westinghouse (M) 2141 N.A.
W18590 Reactor Coolant 1007-PLmp A Westinghouse (M) 1163E26001/R13 N.A.
N.A.
Reactor Coolant 1005-Punp B Westinghouse (M) 1163E26G01/R10 N.A.
N.A.
Reactor Coolant 1009-Punp C Westinghouse (M) 1163E26001/R12 N.A.
N.A.
Reactor Coolant 1010-Ptmp D Westinghouse (M) 1163E26001/R12 N.A.
N.A.
Class 1 Piping Ebasco (I)
N.A.
N.A.
N.A.
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 I through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.
(12/86)
This Form (E00029) may be obtained from the Order Dept., ASME,345 E. 47th St., New York, N.Y.10017 S3/a)16/x16
FORM NIS-1 (Back) 4 ei
- 8. Examination Dates M-86._ to 6-15 -87 9. Inspection Interval from to PSI
~~
i
- 10. Abstract of Examinations. Include a list of examination s and a statement concerning status of work required
]
for current intervat.
See Section 6.0 of the SIPEGS -1 PSI 9 mary Peport for Class 1, Claas 2 and Class 3 cmponent Supports.
- 11. Abstract of Conditions Noted See Section 7.0 of the SIPEGS-1 PSI Smmary Report for Class 1, Class 2 and Class 3 Caponent Supports.
- 12. Abstract of Corrective Measures Recommended and Taken i
See Section 7.0 of the SIPEGS-1 PSI Smmary Report for Class 1, Class 2, and Class 3 Caponent Supports.
We certify that the statements made in this report are correct and the examinations and corrective mea-sures taken conform to the rules of the ASME Code,Section XI.
Certificate of Authorization No. (if applicable)
Expiration Date ton @ t h & M I
m [2 Date d - /9 19 N Signed By f
/
Owner
/
CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure VesselInspectors and the State or Province of Texas and employed by larbermens Mat. Cas. Co. of im Grwe. Ill.
have inspected the components described in this Owner's Report during the period 9-8-86 to 6-15-87
, 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 this Owner's Report. Furthermore, neither the Inspector nor 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.
B. R. Russe IL
_-au Commissions Texas 826 Mn'si>eitor's Signature National Board, State, Province, and Endorsements Date b 'N '
19 8 '7 (12/82) 1 l
l 9
S3/E016/X16
FORM NIS 1 OWNER'S REPORT FOR INSERVICE INSPECTIONS As required by the Provisions of the ASME Code Rules
- 1. Owner. Ihmtnn f iohtina & P-r' Electric Tawer. P.O. Enr 1700t nuatan. Tevna 77001 (Name and Address of Owner)
- 2. Plant South Texas Proiect Electric Generatire Station: P.O. Box 308: Bay City. Texas 77414 (Name and Addrass of Plant)
- 3. Plant Unir 1
- 4. Owner Certificate of Authorization (if required)
N.A.
- 5. Commercial Service Date u a_
6, National Board Number for Unit u a
- 7. Components inspected ASE Code Class 2 Itens Manufacturer Component or Manufacturer or Installer National Appurtenance or Installer Serial No.
Board No.
C-ms.nt ennnets oft Regenerative we Frrhar-r Jnaanh Oat Coro. (M) 2380-1A N.A.
205 RHR Heat Frehanner A Jaaanh Qat Corn. (M) 2312-4A N.A.
990 Istdown Heat Excharmer Joseph Oat Corp. (M) 2312-1A N.A.
986 Excess Ietdown Heat Exchanger Joseph Oat Corp. (M) 2312-3A N.A.
988 R.C. Filter A
Paul Trinity Micro Corp. (M)
SEH-51192-4 N.A.
18966 Seal Water Inj.FilterA Paul Trinity Micro Corp. (M)
SDI-S1206-1 N.A.
19020 Pulsation
, Dampener Johnson Controls (M)
M%38 N.A.
176 Contauuent Sprav Ptsip C Pacific Ptsups (M) 51709 N.A.
443 RHR Ptmp A Pacific Puupe (M) 51731 N.A.
343 HHSI Ptse A Pacific Punos (M) 51695 N.A.
382 TR9T Ptam A Pacific Ptanos (M) 51701 N.A.
420 Clas,,2 Piping Ebasco (1)
N.A.
N.A.
N.A.
Note: Supplemental sheets in form of hsts, sketches, or drawings may be used, provided (1) size is 8% in. x 11 in..
(2) information in items I through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.
112/86)
This Form (E00029) may be obtained from the Order Dept., ASME,345 E 47th St., New York, N.Y.10017 S3/E016/X16 k
i
FORM NIS-1 (Back)
- 8. Examination Dates 9-6-86. to 6-15-67 9. Inspection Interval from to PSI
- 10. Abstract of Examinations. Include a list of examinations and a statement concerning status of work required for current interval.
See Section 6.0 of the SIPECS -1 PSI Sunmary Report for Class 1, Class 2 atxi Class 3 Cauponent Supports.
- 11. Abstract of Conditions Noted See Section 7.0 of the SIPEGS-1 PSI Srmnry Report for Class 1, Class 2 and Class 3 Ccrpanent Supports.
- 12. Abstract of Corrective Measures Recommended and Taken See Section 7.0 of the STPEGS-1 PSI Sirmmry Report for Class 1, Class 2, and Class 3 Camponent Sapports.
We certify that the statements made in this report are correct and the examinations and corrective mea-stcres taken conform to the rules of the ASME Code,Section XI.
N.A.
N.A.
Certificate of Authorization No. (if applicabic)
Expiration Dste Date M /9 19 7 7 S:gned Houston Lighting & Power gy M M u y d a i
~'
~
owner CERTIFICATE OF INSERVICE INSPECTION 1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of r-and employed by T2hermma Mat. Cas. Co. of Tmg crew. T11-have inspected the components described in this Owner's Report during the period G 5L RA to 6-1 W
, 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 this Owner's Report. Furthermore, neither the Inspector nor 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.
B. R.
Commissions Texas 826 e ~
Inspel or sIign7ure' National Board, State, Province, and Endorsements 1, ate b VT-19 0 7' I
i 1
(12/82) i NOTES 1.
The remaining PSI examinations specified in Section 10.0 and Appendix E of the STPEGS-1 PSI Summary Report are not included in the scope of this NIS-1 form.
l 9
S3/E016/X16 l.
FORM NIS 1 OWNER'S REPORT FOR INSERVICE INSPECTIONS As required by the Provisions of the ASME Code Rules
/
\\
- 1. Owner Houston Lightine & Power em; Electric Ten.or. P.O. Rrw 1700e Mmmenn_ h n.
77m1 (Name and Address of Owner)
- 2. Plant South Texas Project Electric Generating Station: P.0, Bax 308; Bav Citv. Tavna 77414 (Name and Address of Plant)
- 3. Plant Unit 1
- 4. Owner Certificate of Authorization (if required)
N.A.
5, Commercial Service Date M A-
- 6. National Board Number for Unit y i_
- 7. Components inspected ASPE Code Class 3 Items (Sheet 1 of 2)
Manufacturer Component or Manufacturer or Installer National Appurtenance or installer Serial No.
Board No.
Component Supports of:
Aux Feedwater Ptsip No.13 Bingham-Willanette Co. (M) 1A136 N. A.
N&-554 CCW Surge Tank 1A Brown-Minneapolis Tank (M) 464702A N. A.
N.A CCW Heat Exchanger lA Struthers Wells Corp. (M) 1-76 4 32940-1 N.A.
14436 CCW Ptmp 1A Hayward Tyler Ptsip Co. (M) 804001 N.A.
1 RC Purification I-Ptmp 1A Goulds Planps, Inc. (M)
N242B077 N.A.
366 Letdown Filter lA Paul Trinity Micro Corp. (M) 32399 N.A.
17442 Mixed Bed De-mineralized lA Westinghouse (M) 37431 N.A.
W16775 Cation Bed De-mineralized lA Westinghouse (M)
_37429 N.A.
W16773 DG Fuel Oil Storage Tank #11 Brown 4 minneapolis Tank (M) ll53-01A N.A.
N.A.
DG Aux Skid No. 11 Cocoer Enerav Services (M) 81D101 N.A.
N.A.
DG Starting Air Receiver No.11 Cocoer E mrev Services (M)
IL1702 N.A.
N.A.
DG Starting Air Receiver No.12 Cooper Energy Services (M)
ILl703 N.A.
N.A.
Essential Cooling Water Ptanp 1A Hayward Tyler Planp Co. (M) 80 WJ1 N.A.
72 ECW Pmp 1A Self Cleaning Strainei Zurn Irriustries, Inc. (M) 75515 N.A.
F.A.
ECW Screen Wash Booster Pno 1A Hayward Tyler Pte Co. (M)
R17901 M.A.
M1 Note: Supplemental sheets in form of lists, sketches, or drawings may be used. provided (1) size is 8% in. x 1I in.,
(2) information in items 1 through 6 on this report is included on each sheet,and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.
(12/86)
This Form (E00029) may be obtamed from ttie Order Dept., ASME,345 E. 47th St., New York, N.Y.10017 S3/E016/x16
l FORM NIS 1 (Back)
Gi
- 8. Examination Dates 9-8-86 fr-15-67. Inspection Interval from 9
to PSI j
to
\\
- 10. Abstract of Examinations. Include a list of examinations and a statement concerning status of work required l
for current interval.
See Section 6.0 of the SIPE;S -1 PSI Smmary Report for
{
Class 1, Class 2 arxl Class 3 Canpanent Supports.
)
- 11. Abstract of Conditions Noted See Section 7.0 of the SIPEGS-1 PSI Sir e ry Report for Class q
1, Clasc 2 and Class 3 Cmponent Supports.
- 12. Abstract of Corrective Measures Recommended and Taken
,j See Section 7.0 of the SIPEGS-1 PSI Sm nary Report for Class 1, Class 2, and Class 3
{
Caponent Supports.
j l
We certify that the statements made in this report are correct and the examinations and corrective mea-j sures taken conform to the rules of the ASME Code,Section XI.
j N.A.
N.A.
l Certificate of Authorization No. (if applicable)
Expiration Date j
A7 Signed Houston 1.ighting fn Power fj g d,7 3 Date b ~ li 19 g
Owner
/
1 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 Texas and employed by Lutbermens Mat. Cas. Co. og Inne Crove.111.
have inspected the components described in this Owner's Report during the period 4-8-R6 to 6-15-87
, and state that to the be:t of my knowledge and belief, the Owner d
has performed examinations and taken corrective measures described in this Owner's Report in accordance with the 3
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 this Owner's Report. Furthermore, neither the Inspector nor 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.
B. R. 5.issel A
_a Commissions Texas 826
-m Tnspector's Signature National Board, State, Province, and Endorsements Date 6 - M-~
19 $ 7 O 2/82)
NOTES 1.
The remaining PSI examinations specified in Section 10,0 and Appendix F of the STPEGS-1 PSI Summary Report are not included in the scope of this NIS-1 form.
O S3/E016/X16 l
(
FORM NIS-1 OWNER'S REPORT FOR INSERVICE INSPECTIONS As required by the Provisions of the ASME Code Rules
~..
- 1. Owner Houston Lighting & Power Ccmpany; Electric Tower. P.O. Box 1700: Houston. Texas 77001 (Name and Address of Owner)
- 2. Plant South Texas Project Electric Generating Station; P.O. Box 308; Bay City. Texas 77414 (Name and Address of Plant)
- 3. Plant Unit 1
- 4. Owner Certificate of Authorization (if required)
N.A.
- 5. Commercial Service Date lb.
- 6. National Board Number for UnitN.A.
7 Components inspected A9E Code Class 3 Iterns (Sheet 2 of 2)
Manufacturer Component or Manufacturer or installer National Appurtenance or Installer Serial No.
Board No.
Beactor Make-up Wtr Stor Tnk 1A Brown-Minneapolis Tank (M) 1100-05 N.A.
N.A.
Class 3 Piping Ebasco (I)
N.A.
N.A.
N.A Integral Attachinents of:
(XM Heat Exchanger 1A Struthers Wells Corp. (M) 1-76-06-32940-1 N.A.
14436 CCW Surge Tank 1A Brown-Minneapolis Tank (M) 464702A N.A.
N.A.
Cation Bed De-D mineralized lA Westinghouse 37429 N.A.
W16773 letdown Filter 1A Paul Trinity Micro Corp. (M) 32399 N.A.
17442 Mixed Bed De-mineralized 1A Westinghouse (M) 37431 N.A.
W16775 DG Starting Air Receiver #11 Cooper Energy Services (M) 1L1702 N.A.
N.A.
DG Starting Air Receiver #12 Cooper Energy Services (M) 1L1703 N.A.
N.A.
DG Wel Oil Storage Tank #11 Brown-Minneapolis Tank (M) 1153-01A N.A.
N.A.
DG Auxiliary Skid No.11 Cooper Enerev Services (M) 81D101 N.A.
N.A.
ECW Pmp1A Hayward Tyler Pm p Co. (M) 804401 N.A.
72 ECM Py 1A Self Cleaning Strainer Zum Industries, Inc. (M) 7585 N.A.
N.A.
RHR Heat
{
Exchanger IA Joseph Oat Corp. (M) 2312-4A N.A.
205 J
j c'i n= = 3 Pinirw sh er,(T)
M.A.
M A.
M.A.
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 I through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.
(12/86)
This Form (E00029) may be obtamed from the Order Dept., ASME,345 E,47th St., New York, N.Y.10017 j
S3/E016/X16
FORM NIS-1 (Back)
- 8. Examination Dates M
6-15-87 9. Inspection in erval from to PSI to
- 10. Abstract of Examinations. Include a list of examinations and a statement concer ing status of work required for current interval.
See Section 6.0 of the SIPES -1 PSI Stannary Report for Class 1, Class 2 ard class 3 Canpanent Supports.
I1. Abstract of Conditions Noted See Section.7.0 of the SIPEGS-1 PSI Stanmary Report for Class 1, Class 2 arxl Class 3 CwWut Supports.
- 12. Abstract of Corrective Measures Recommended and Taleen See Section 7.0 of the SIPECS-1 PSI Stranary Report for Class 1, Class 2, and Class 3 Couponent Stipports.
We certify that the statements' made in,thisjeport are Yorrectind the examinations and corrective men-sures taken conform to the rules of the ASME Code,Section XI.
N.A. "
N.A.
Certificate of Authorization No. (if applicable)
Expirition Date 19'.I]__. Signed xston 1.ighting IPower By M 11 X b i E
Date d- /9
- Owner -
'/
A CERTIFIC' ATE ~ OE INS'ERVICE INS [EdTION t
I, the undersigned, holding 'a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of -
Texas and employed by lunbermens Mat. Cas. Co.
or I/X31L TUVee III*
' have inspec'ted'the cornporients described in this Owner's Report during the period G
MM to 6-15-87
, 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 py the ASME Cede,Section XI..,
By signing this certificate..neither the inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and. corrective measures described in this Owner's Report, Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personalinjury or property damage or a loss of any kind arising from or connected with this inspection.
B. R.
1
_ _ whs Commissions Texas 826 nspector's Signature National Board, State, Province, and Endorsements Date 0 " /Y -
19 b7 (12/82)
NOTE
'T.
The remaining PSI examinations specified in.Section 10.0 and Appendix F of the STPEGS-1 PSI Summary Report are not included in the scope of this NIS-1 form.
l S3/ED16/X16
[
- - - - - - - - - _ _ - - - - _ - - _ _