ML20063Q033
| ML20063Q033 | |
| Person / Time | |
|---|---|
| Site: | Comanche Peak  |
| Issue date: | 08/13/1990 |
| From: | TEXAS UTILITIES ELECTRIC CO. (TU ELECTRIC) |
| To: | |
| Shared Package | |
| ML20063Q030 | List: |
| References | |
| NUDOCS 9008170041 | |
| Download: ML20063Q033 (66) | |
Text
{{#Wiki_filter:_ ._ _ __ ._ CPSES PSI /
SUMMARY
REPORT COMANCHE PEAK STEAM ELECTRIC STATION l PRESERVICE INSPECTION
SUMMARY
REPORT INSTRUCTION SHEET P i The following instructional information and checklist is being furnished to help insert new and/or revised sheets into the Comanche Peak Steam Electric- t Station PSI Summary Report. A brief description of this revision is provided i in the PSI Summary Addendum included in this revision. Discard the old sheets and insert the new sheets, as listed below. Keep this , instruction sheet in the back of the PSI Summary Addendum section to serve as ; a record of changes. l REMOVE INSERT PSI Summary Tab (Insert before PSI i Summary Sheet 1) PSI Summary Sheet 2 PSI Summa': Sheet 2 1 PSI Summary Addendum Tab (Insert After PSI Summary Sheet 2) PSI Summary Addendum Sheets 1 and 2 Appendix B Sheet 132 Appendix B Sheet 132 l Appendix C Tab (Insert After Appendix B Sheet 331) Appendix C Sheets 1.thru 20 Appendix D Tab (Insert After Appendix C Sheet 20) NIS-1 Report Sheets 1 thru 7 (Insert After Appendix D Tab) FORM NIS-1 (Back) (Insert After NIS-1 Report Sheet 7) t I ^9008170041 900813 POR ADOCK 05000445 g PDC
IV. rpm _.11 Examination of piping and component supports to satisfy the intent of the required VT 3/4 has been addressed in Relief Request F-1. This request provided that installation verifications,.preoperational test inspections and system functionability verifications, which.are conducted during construction and startup, would be used in lieu of a VT-3/4, This request was conditionally approved in Appendix S of Supplement 12 to the CPSES Safety Evaluation Report (SER). Conditions of the approval were in regard to scope, timing and recording of the examinations. These conditions have been met and are appropriately documented at CPSES. Snubbers As allowed by IWF-5200 all inservice tests were conducted at the manufacturers facility and as allowed by IWA-6310 records of these tests are being maintained at the manufacturer's facility. Class 1 System Leakaae Test A Section XI system hydrostatic test was performed on those portions of the Reactor Coolant System greater than 1 inch nominal pipe size, which are < normally subject to Reactor Coolant System pressure during operation at 100% rated reactor power. This pressure test is documented as " Test Package ;
- 5500." The more stringent conditions of the hydrostatic test allow credit to !
be taken for a ASME Section XI, Class 1 system leakage test also. This test encompassed the majority of the Class 1 piping. Leakage tests for those class 1 portions of the systems (including Reactor Coolant) which are not normally subject to Reactor Coolant System pressure during operation at 100% rated ' reactor power shall be addressed in the PSI Summary Addendum. Relief Reauesti For those situations where complete compliance with the Code examination requirements would have created an undue hardship without a compensating increase in the level of quality and safety, a request for relief was submitted to the NRC pursuant to 10CFR50.55(a)(2). A total of 25 such requests were submitted to the NRC during the period from October 7. 1982, and August 29, 1984. NRC review of these requests is documented in Appendix S of Supplement 12 to the CPSES SER. In the course of this review 16 requests were determineo to be acceptable, one (1) was conditionally accepted (F-1) and , eight (8) were determined to be unnecessary. Following issuance of Supplement 12 it was determined that additional requests for relief would be necessary. In a submittal dated April 17, 1989, five (5) new requests were provided to the NRC for review along with a revision of three (3) previously approved requests. All requests for relief (30 total) are summarized below and are referenced as appropriate in Appendix B. 7/30/90 ._
i PSI
SUMMARY
ADDENDUM Purpose l The purpose of chis addendum to the PSI Summary Report (dated June 30, 1989) ' is to provide ';he final information , relating to the Preservice Inspection (PSI) at the Comanche Peak Steam Electric Station (CPSES) Unit 1. Scopt This. addendum addresses those examinations and tests of Code Class 1 and 2 systems as stipulated in the CPSES Unit 1. PSI plan which were not addressed in ; the PSI Summary Report. These subject examinations and tests include integral attachments Class I system leakage tests, Section XI repair / replacement as a ! result of PSI, Form NIS-1 "0wners Report for Inservice Inspections", i clarification on the Unit I reactor vessel nozzle inner radius PSI and changes to Appendix B of the Summary Report. I Eddy-Current-No changes since submittal of PSI Summary Report Pipina and Components The following page replacement change has bee.' made to Appendix B: o Page 132 Summary No. 057200 (correetion to results) 1 No welded repairs resulted from PSI, all indications were removed or reduced to acceptable size via cosmetic surface coraitioning. Sucoorts No changes since submittal of PSI Summary Report. Snubbers No changes since submittal of PSI Summary Report. Class 1 System Leakaae Test Leakage tests for those Class 1 portions =of systems which are not normally I subject to Reactor Coolant System pressure during operation at 100% rated
- reactor power have been completed. These pressure tests are-documented in Test Packages 4900B, 4900L, 4900H, 4900P, 5700D, 5700E, and 5800A.
-i i
7/30/90 -1
, ~ _ _
Relief Reagg111 No changes since submittal of PSI Summary Report.- I Intearal Attachments (Piping)
^
Examinations of. Class 1 and 2 integral attachment welds were conducted utilizing surface' techniques in accordance with the requirements of ASME l Section XI, 1980 Edition, no Addenda. Refer to Appendix C (new Appendix) for a summary of the examinations. Note: Component integral attachment welds are listed in- Appendix B, of the PSI Summary Report. 4 Form NIS-1 Form NIS-1 "0wners Report for Inservice Inspection" has been completed and ' signed by TV Electric and their Authorized Inspection Agency. This ASME Section XI Data Report documents and certifies the completion:of the Preservice Inspection (PSI) for CPSES Unit 1 ASME Class 1-and'2 piping systems, components and their supports as required by ASME Section XI, 1980 Edition, no Addenda. A copy of the complete Form NIS-1 is contained in : Appendix D (new Appendix) of this. PSI Summary Report. L II f
-l 7/30/90 1
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DATE: 07/30/90 COMANCNE PEAK PAGE: 132 REVISION: ' 2 PRESERVICE thSPECil0N
SUMMARY
DJTAGE D (1984), PERIOD, BASEllWE INTERVAL CLASS 1 COMPONENTS SAFETY INJECTION ASYS 'G SEC. XI NE
SUMMARY
EXAMINATION AREA CATGY EXAM NRR0 REMARKS NUMBER IDENTIFICATION' ITEM NO METN00 PROCEDURE II1M ** CALIBRATION BLOCK ** 1.5 $1 1-027 2501 +1 056900 TBX 1*4306 21 BJ PT NQA 3.09 8.10R0- X PT PERFORMED BY TU FOLLOWING REWORK. VALVE TO PIPE' 89.40 , SI 1 RB 026 12 057000 TBX 14306 22 B+J- PT. ISI.11 R10 X l PlPE TO FLANGE l89.40 r SI 1 RB 026 11 057100 .. . 4306-23 BJ PT !sI 11 Rio' X FLANGE TO PIPE 89.40 St.1 RB+026 4 05F200 TBX 1 4306 24 BJ PT NQA 3.09 8.10R0 X PT PERFORMED BY TV FOLLOWING REWORK. t PIPE 10 COUPLING B9.40 , SI 1*RB 026 3 2A 057300 TBX 1 4306 25 B' J PT -NQA 3.09 8.10R0 .X PT PERFORMED BY -TU FOLLOWING REWORK. COUPLING TO PIPE B9.40 SI 1.RB 026 3 1 057400 TBX 1 4306 26 BJ' PT .NQA 3.09 8.10R0 X PT PERFORMED BY TU FOLLOWING REWORK. PIPE TO ELBOW B9.40 SI 1 RB 026 3B i 057500 TBX 1 4306 27 B*J PT N0A 3.09 8.10R0 X PT PERFORMED BY TU FOLLOWING REWORK. ELBOW TO PIPE B9.40 St.1 RB 026-1B i 4- t t I
DATE: 07/30/90 ~ COMANCHE PEAK UNIT 1 PAGE: 1' REVill0N .2 PRESERVICE INSPECTION
SUMMARY
DUTAGE D (1984),. PERIOD, BASELINE INTERVAL CLASS 1 COMPONENTS CHEMICAL & VOLUME CONTROL AME G SEC. XI NE l
$UMMARY EXAMINAll0N AREA CATGY NRR0 REMARKS
( EXAM l NUMBER IDENilFICATION ITEM NO -METHOD. PROCEDURE IIIM **CAllBRATION BLOCK ** < i 2 CS-1 112 2501R 1 t 652650 TBX 14505 H22 B K.1 PT NQA 3.09 8.10R0 X EXAMINED BY TU.. CS-1 112 720 C41A B10.10 ! CS 1 RB 029 i
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A i PAGE; 2 - DATE: 07/30/90: CDMANCNE PEAK UNIT 1 REVISION: 2 PRESERVICE INSPECil0N
SUMMARY
DUTAGE O (1984), PERIOD, BASELINE INTERVA'. CLASS 1 GonPONENis RE ACTOR COOL ANT I ASME G SEC. XI NE
SUMMARY
EXAMINATION AREA CATGY EXAM NRR0 REMARKS NUMBER 10ENilflCAfl0N ITEM MO METH30 PROCEDURE I.I I M **CALIBRAil0N BLOCK" 4 RC 1 018 2501R 1 659750 TBX 14504 H21 B K.1 Pi ADP 10.2R1 1 X EXAMINED BY B&R. SUPPORT NOT ON TBX ISO. ; RC 1 018 055 C61A B10.10 RC*1 RB 021 t 4 RC 1075 2501R.1
' ~
663150 TBX.1 4503*H13 B+K 1 PT ISI.11R10 X
.RC 1 075 006-C61s 810.10 ,
RC 1 RB 020 (
'l 665250 TBX 1 4503*H15 BK1 PT AOP 10.2R1 1 X EXAMlWED BY.B&R. SUPPORT NOT ON TBX ISO.
RC-1*075 056 C61A B10.10 RC 1 RB 020 e i
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i., , iDATE: 07/30/90 COMANCHE PEAK UNIT 1 PAGE: 3 REVISION' 2- PRESERVICE INSPECil0N SUMMART OUTAGE O (1984), PERIOD, BASELINE INTERVAL CLASS 1 COMPONENTS' RESIDUAL HEAT REMOVAL ,
- t AME G SEC. XI NE
SUMMARY
EXAMINAfl0N AREA CATGY EXAM NRR0 ' REMARKS NUMBER IDENilFICAfl0N ITEM NO METHOD PROCEDURE IIIM **CALIBRAfl0N BLOCK **
....... .............................. ....... .......... ............... .... .......................... ...........;. L 12 RH 1 002 2501R 1 l 671450 TBX 1 4401*H5 BK1 PT- AQP .10.2R1 X EXAMINED BY B&R.
RH 1 002 012 C41K B10.10 RN 1 RB 002
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I DATE: 07/30/90 . COMANCHE PEAK UNIT 1 PAGE: 4 REVISION: 2 PRESERVICE INSPECTION
SUMMARY
OUTAGE D (1984), - PERIOD, BASELINE !NTERVAL CLASS 1 COMP 0NENTS SAFETY INJECTIDW AME O SEC. XI NE
SUMMARY
EXAMINAfl0N AREA CATOY EXAM NRR0 -REMARKS NUMBER IDENilflCATION ITEM NO METHOD PROCEDURE Il1M **CAllBRAfl0N BLOCK **
'1 6 St 1 089 2501R 1 l l
680850 TBX 14103 H6 B-K 1 PT !$l 11R10 X RE EXAMINED AFTER REWORK.' J
$1 1 089 007 C416 B10.10 SI 1 RB 056 l
8 St 1 090 2501R 1 681350 TBX 1 4202 H4 BK1 Pi ISI 11R10 X ' RE EXAMINED AFTER REWORK. l SI 1 090 007 C41S B10.10
$1 1*RB 054 6 St 1 101 2501R-1 682450 TBX 1 4203 H3 BK1 PT ISI 11R10 X' RE EXAMINED AFTER REWORK.
SI 1 101 003 C41$ B10.10 SI 1 RB 016 i 6 St-1 102 2501R-1 . 1
'682850 TBX 1 4303 H3 BK1 PT ISI 1'1 R10 X, RE EXAMINED AFTER REWORK.
St.1 102 003-C41S B10.10 SI 1 RB 017 10 SI-1 179 2501R-1 683850 TBX 1 4102 H3 BK1 PT 151 11 R10 -X RE EXAMINED AFTER REWORK. SI 1 179 008 C41$ B10.10
$1 1 RB 037 10 St 1 180 2501R 1 684250 TBX 1 4201 H4 B-K 1 PT !$1 11 RIO X RE EXAMINED AFTER REWORK.
SI 1 180 007 C41S B10.10 SI 1 RB 059 k 1 ( ! i
DATES ~ 07/30/90 CDMANCHE PEAK UNIT 1 PAGE: 5 REVillDN 2 PRESERVICE INSPECTION
SUMMARY
OUTAGE 0 (1984), PERIOD, ' BASELINE INTERVAL - I CLASS 1 COMPONENTS' SAFETY INJECTION ASME . G SEC. XI NE
SUMMARY
EKAMINAflDN AREA CATGY. EXAM NRRD- REMARKS NUMBER IDENTIFICAfl0N ITEM NO METHOD PROCEDURE IIIM **CALIBRATIDN BLOCK'* 10 st 1 181 2501R 1 684450 TBX 1 4301 H2 BK1 PT AOP 10.2 R1 X 'EKAMINED BY B&R. St.1 181 003 C41K B10.10 SI 1 RB 060 I 10 s! 1 182 2501R 1 l 684750 TBX 1 4402*H2 BK1 PT 161 11 R10 X RE EXAMINED AFTER REWORK. St 1 182 005 C41$ 810.10
$1 1 RB 03BB 1
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r v DATE: 07/30/90 COMANCHE PEAK UNIT 1 PAGE: 6 . REVIS10N 2 PRESERVICE INSPECTION
SUMMARY
OUTAGE 0 (1984), PERIOD, BASELINE INTERVAL CLASS 2 COMPONENTS CHEMICAL & VotUME CONTROL ASME G SEC. XI NE
SUMMARY
EXAMINATION AREA CATGY EXAM NRR0 REMARKS NUMBER IDENTIFICATION ITEM NO METHOD PROCEDURE IIIM ** CALIBRATION BLOCK ** 8 CS 1-063-151R 2 j 699996 TBX 2 2540 M11 CC PT AOP'10.2 R1 X EKAMINED BY B&R. CS 1 063 037 A42R C3.40 CS 1 AB 003 699997 TBX 2 2540 H32 CC. PT AQP 10.2 R1 1 X EXAMINED BY B&R. CS 1063 048 S22A C3.40 L CS 1 SB 002 i i 699998 TBX 2-2540 H9 CC PT AQP 10.2 R1 X EXAMINED BY B&R. CS 1 063-700 A42R C3.40 CS 1 AB 002 i 1 699999 TBX 2 2540-H8 CC PT 151 11 R10' X l CS 1 063 701 A42A C3.40 l' CS 1 AB 002 ! i L l l d l a a
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DATE -:07/30/90 COMANCHE PEAK UNIT'l: PAGE 7 REVisl0N 2' PRESERVICE INSPECTION SUMMART. f OUTAGE O (1984), PERIOD, BASELINE INTERVAL-CLASS 2 COMPONENTS CONTAINMENT SPRAY-ASME G :l SEC. XI NE' SUMMART EXAMINATION AREA CATGY EXAM NRR0 REMARKS NUMBER IDENilflCATION ITEM NO METHOD PROCEDURE I1lM **CAllBRATION BLOCK ** t i 16 CT 1 002 151R 2 'l 703750 TBX 2 2536 H2 CC PT -ISI 11 RIO X CT*1 002 003 $32R C3.20 CT 1 SB 011 16 CT 1 024 301R 2 , i 716450 TBX 2 2538 H17 CC PT ISI 11 R10 X- PARTIAL EXAM , SEE RR'C 7. ! CT 1-024 003 S22R C3.20 CT 1 SB 004 i ( d l. i i
1 DATE:: 07/30/90 COMANCHE PEAK UNIT 1 PAGE: 8 REV!S10N:. 2 PRESERVICE INSPECT 10N
SUMMARY
0UTAGE O (1984), PERIOD, BASELINE IN1ERVAL l CLASS 2 COMPONENTS FFEDWATER , ASME O SEC. XI NE
SUMMARY
EXAMINATION AREA - CATGY EXAM NRRO' REMARKS NUMBER IDENilFICATION ITEM NO METHOD PROCEDURE IIIM **CAllBRAfl0N BLOCK **- l t 18 FW 1 017 1303 2' 718850 TBX 2 2301 H27 CC MT ISI 70 R2 X FW 1 017 008 C72S C3.20 > FW 1 RB 003 l F19250 TBX 2 2301 H4' C*C Mi AQP 10.3 R1 1-- X EXAMINED BY B&R. .j FW 1 017 702 CS2K C3.20 FW 1 RB 003 ) 719350 TBX 2-2301*H5 CC MT AQP 10.3 R1 1 X EXAMINED BY B&R.
-FW 1 017 703 C52K C3.20 l
FW 1 RB 003 719650 TBX 2 2301 H2O CC MT AQP 10.3 R1 2 X EXAMINED BY B&R. FW 1 017 709 C72K C3.20 FW 1 RB 003 ( 720450 TBX 2 2301 H6 CC MT ISI 70 R2 X EXAMINED BY B&R. FW-1 017 717 C52s C3.20 , FW 1 RB 003 18 FW 1 018 1303 2 l 731150 TBX 2 2201 H8 CC PF AQP 10.2 R1 1 X EXAMINED BY B&R. l ! FW 1 018 003 C62S C3.20 ; FW 1 RB 004 i i-731750 TBX 2 2201 H29 CC MT 151 70 R2' X FW-1 018 009 C72S C3.20 FW-1 RB 004 3
~DATE:[07/30/90 COMANCNE PEAK UNIT 1 PAGE: ' 9 REVISION: 2 PRESERVICE INSPECTION
SUMMARY
OUTAGE 0.(1984), ~ PERIOD,' BASELINE INTERVAL {( l CLASS 2 COMPONENTS j' [. .FEEDWATER AME G
-SEC. XI NE i ~
SUMMARY
EXAMINATION AREA CATGY EXAM NRRO' REMARKS l NUMBER IDENTIFICATION ITEM NO METHOD - PROCEDURE ~ liIM **CALIBRATIUN BLOCK **: l i
-j tFW 1 018-1303 2 722250 'TBX 2 2201 H31 CC MT AOP 10.3 R1 1 X EXAMINED BY B&R.- i FW 1 018 016 C52K C3.20 j i
FW 1 RB 004 i 722950 TBX 2 2201 H4 CC MT AQP 10.3 R1' -X ' EXAMINED BY B&R. FW 1 018-702 C52K- C3.20 FW 1 RB 004 -; il 723150 TBX 2 2201 H13 CC PT AQP 10.2 R1 - X EXAMINED BY B&R. j FW 1 018 705 C72K C3.20-FW 1 RB 004 723750 TBX 2 2201 H27 CC 'MT AQP 10.3 R1 X l EXAMINED BY B&R, ! FW 1 018 712 C72K C3.20 -, l FW 1 RB 004 L l ! 18 FW-1 019-1303 2 726850 TBX 2 2101 H2 CC MT AQP 10.3 R1 1 X EXAMINED BY B&R. ! FW 1 019 701 C42K C3.20 FW-1 RB 002 l 725050 TBX 2 2101*H3A C-C PT AQP 10.2 R1 1 X EXAMINED BY B&R. j FW 1 019 703 C42K C3.20 l FW 1 RB 002
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l 725150 TBX 2 2101-H3B CC MT AQP 10.3 R1 X EXAMINED Sf B&R. l FW 1 019 704 C52K C3.20 l- -FW 1 RB 002 I
w DATE: ~ 07/30/90 COMANCHE PEAK UNIT 1 PAGE: 10 REVISION: 2 PRESERVICE INSPECTION
SUMMARY
OUTAGE O (1984), PERIOD, BASEllWE INTERVAL CLASS 2 COMPONENTS FEEDWATER 1 A$ME G z SEC. Xi' NE o
SUMMARY
EXAMINAfl0N AREA CATCY EXAM NRR0 REMARKS NUMBER IDENTIFICATION ITEM NO METHOD PROCEDURE IIIN ** CALIBRATION BLOCK ** l 1B FW 1 020 1303 2
)
725850 TBX 2 2401 H2. CC MT - AoP 10.3 R1 2- X EXAMINED BY B&R. FW 1 020 700 C42K C3.20 FW 1 RB 001-l i F26150 TBX 2 2401 H6 CC MT AQP 10.3 R1 1 X EXAMINED BY B&R. FW 1 020 703 C52K C3.20 I FW 1 RB 001
.j 6 FW 1 095 1303 2 l 1
-{.
729850 TBX 2 2102 H26 CC MT ISI 70 R2 X' FW 1 095 013 C62C C3.20 i FW-1 RB 005A 729950 TBX 2 2102 H23 CC MT AQP 10.3 R1-1 X EXAMINED BY B&R. , FW 1 095 700 C62K C3.20 FW 1 RB 005A 73050 TBX 2 2102 H1, CC PT AQP 10.2 R1 'X. EXAMINED BY B&R. i eu.1 09c. " C62K C3. i3 FW 1 RB 005A 6 FW 10% 1303 2 f i-730650 TBX 2 2202*H55 CC MT 151 70 R2 X 'j FW 1096 001 C62S C3.20 FW 1 RB 009-733750 TBX 2 2202*H17 CC MT AGP 10.3 R1 X EXAMINED BY B&R. 'i FW 1 096 034 C62R C3.20 FW-1 RB 0068 . i I 1 i l
. . . _ __u
DATE: 07/30/90 COMANCHE PEAK UNIT 1 PAGE: 11' REVISION: -2 PRESERVICE INSPECTION
SUMMARY
OJTAGE 0 (1964), ' PERIOD, BASELINE INTERVAL CLASS 2 COMPONENTS , -FEEDWATER ' f ; ASME O. i SEC. XI NE .j
SUMMARY
EXAMINATION AREA CATGY- EXAM NRR0. REMARKS-NUMBER IDENTIFICATION ITEM NO METHOD PROCEDURE IIIM ** CALIBRATION BLOCK ** ( 6 FW-1 096 1303 2 l 734450 TBX 2 2202 H38 CC MT ISI 70 R2= X FW 1 096 702-C62K C3.20 l FW 1.RB 009 1 734550 TBX 2 2202 H20' CC PT. AQP 10.2 R1 X EXAMINED BY B&R. -l FW 1 096 705 C62K FW 1 RB 0068 C3.20 j ' 734650 TBX 2 2202 M15 CC MT. 151 70 R2- k FW 1 096 706 C62K { C3.20 FW 1 RB 0068 ] I 6 FW 1 097 1303 2 i 736050 TBX 2 2302 H22 CC MT 151 70 R2 X FW 1 097 011 C62R C3.20 -j FW 1 RB 007 l 1 i 737750 TBX 2 2302 H42 CC MT 151 70 R2 X - , FW 1097 028 C62R C3.20 FW 1 RB 010 . i
'738250 TBX 2 2302 H47 CC MT AQP 10.3 R1- X EXAMINED.BY B&R. j FW 1*097 034 C62R .C3.20 :
FW 1 RB 010 l S 738950 TBX 2 2302*H57 CC MT IS! 70 R2 X FW 1 097 042 C62S' C3.20 FW 1 RB 010 1 1
_ . - _ v OATE: 07/30/90 COMANtnt PEAK UW11 1 FACE: 12 t~.V151Du e 2 PRESERVICE INSPECTION SLMMARY OLITAGE O (1964), PERIOD, BASELINE INTERVAL CLASS 2 COMP 0NEWis FIEDWAtlR ASME C
$EC. XI NE
SUMMARY
ExAMINA110N AREA CATGY EXAM NRR0 REMARKS NUMBER 10EWilFICAfl0N ITEM NO METHOD PROCEDURE IIIM **CAlltRAfl0N BLOCK 6 FW 1 097 1303 2 l 739150 fBx 2 2302 H16 CC Pi AGP 10.2 R1 x EXAMINED BY t&R. I FW 1 097 701 C62R C3.20 FW 1 RB 007 l 739250 fBx 2 2302*H21 CC MT 181 70 R2 x FW 1 097 702 C62K C3.20 FW 1 RB 007 6 FW 1 098 1303 2 741550 1Bx 2 2402 H38 CC M1 It! 70 R2FC1,2 x RE EXAMlWED AFTER REWORK. FW 1 098 017 C62s C3.20 FW 1 Ra 008A 741650 TBx 2 2402 H34 CC Mi Ill 70 R2 x FW l 098 700 C62K C3.20 FW 1 RB 008A 6 FW*i 099 1303 2 742750 IBx 2 2102 M29 C-C MT 181 70 R2FC1,2 x RE* EXAMINE 0 AFTER REWORK. FW 1 099 701 C62R C3.20 FW 1 RB 005B 6 FW i 100 1303 2 743150 fBx 2 2202 N57 CC MT 181 70 R2FC1,2 X RE EXAMINE 0 AFTER REWORK. FW 1100 003 C62R C3.20 FW 1 RB 006A
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Daft: 07/30/90 COMANCHE PEAK UNIT i PAGE: 13 , VISIONI 2 PRESERVICE IWbPECilDN 8'JJnA2V , OUTAGE 0 (1984), PERIOD, F.stLINE INURVAL CLAtt 2 COMP 0NENil . i ftEDWATER : ABME O SEC. XI Nt !
SUMMARY
EXAMlWAi!DN AREA CATCY [KAN NRR0 REMARKS , NUMbit IDENilFIC&Y10N litM NO METHOD PROCEDURE IIIM **CAllDRAflDN BLOCK
....... .............................. ....... .......... ............... .... ................,....................... 't 6 FW-1 1DD 1303 2 ;
743250 IBX 2 2202 H60 CC Pi ADP 10.2 R1 X EXAMINED BY B&R. j FW 1*100 006 C52R C3.20 , FW 1 RB 006A 743650 ftX 2 2202 H65 CC MT 181 70 R2 X
'W 1 iDO 702 C52K C3.20 ;
FW 1 RS DD6A 6 FW 1 101 1303 2 > 7:4550 fBx 2 2302 H58 CC Mi 181 70 R2 X FW 1 101 009 C52K C3,20 FW 1 RB 007 i i 714750 IBx 2 2302 H65 CC MT 181 70 R2FC1,2 X RE EXAMINED AFTER REWORK. k FW 1 101 700 C62K C3.20 FW 1 RB 007 r 6 FW ia102 1303 2 t e 715450 fBX 2 2402 H19 CC MT 151 70 R2 X FW 1 102 700 C62R C3.20 , FW 1 RB 0088 I : I f
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i DAIE 07/30/90 COMANCHE PEAK UNIT 1 PAGE: 14 , kEVISION 2 PRE $ERVICE INSPECil0N BUMMARY ) DUTAGE O (19646 PERIOD, BASELINE INTERVAL l CLASS 2 COMP 0NENis ; MAIN STEAN l AW G SEC. XI NE
SUMMARY
EXAMINAfl0N AREA CATCY EXAM NkR0 REMARKS i NUMBER 10EWilFICAfl0N ITEM NO METHOD PROCEDURE IIIM "CALIBRAfl0N BLOCK" , 32 MS 1 001_1191 2 746350 ftX 2 2100 H4 CC MT 151 70 R2FC1,2 X MS 1 001 005 C72K C3.20 MS 1 RB 002 32 MS 1 002 1303 2 747050 ftX 2 2200 H1 CC Pi ADP 10.2 R1 X EXAMINED BY B&R. kS*1 002 004 C72K C3.20 MS 1 RB 004 767250 ftX 2*2200*K3 C*C Pi AGP 10.2 R1 X EXAMINED BY BAR. MS 1 002 006 C7tK C3.20 MS 1 RB 004 767450 fBX 2 2200 H9 CC Mi ADP 10.3 R1 X EXAMlWE0 BY B&R. MS 1 002 008 C72K C3.20 MS 1 RB 004 .i 767750 TBX 2 2200 H6 C*C Mi AOP 10.3 R1 X EXAMINED BY B&R. MS 1002 013 C72K C3.20 MS 1 RB 004 32 MS 1 003 1303 2 768550 fBX 2 2300 H1 CC MT 151 70 R2 X MS 1 003 005 C72K C3.20 MS 1 RB 003
?
768750 fBX 2 2300 H3 CC MT 181 70 R2FC1,2 X RE EXi WE0 AFTER REWORK. MS 1 003 007 C72K C3.20 MS 1 RB 003 6 4
i Daft 07/10/90 COMANCHE PEAK DNIT 1 Fact: 15 Rivill0W - 2 PRE $!RVICE INSPECfl0N BUMMARY OUTAGE O (1964), PERIOD, EASELINE INTERVAL f CLAst 2 COMPONEN1$ , MAlW STI AM I ADME G Sic. XI kE I
SUMMARY
LEAMINA110N AREA CATGY EXAM NRR0 ktMARKS NUMBER 10tWilflCAfl0N ITEM NO MtfM00 PROCE.URE IIIM " CALIBRAfl0N BLOCK" ' 32 MS i 003 132};2 i i 726850 TBK 2 2300 h6 CC MT 181 70 R2 x , Ms 1 D03 009 CT2K C3.20 pm 1 RS 003 i 748950 fBr 2 2300 H8 CC l 18170 R2 x Ms.1 003 010 C72K C3.2-MS 1 RB 003 749150 TBx 2 2300 H13 CC MT 181 70 R2 x MS 1 003 014 C72K C3.20 Ms 1 RB 003 32 MS 10041303 2 . 7500$0 fBx 2 2400 H3 C*C Mi AGP 10.3 R1 x EXAMINED BY B&R. l MS 1004 007 C72K C3.20 MS 1 RB 001 i 750150 fBx 2 2400 H8 CC M1 AOP 10.3 R1 x EXAMINED BY B&R. (:$ 1004 0D9 C62K C3.20 MS 1 RB 001 l i !~ r
I i i DATE: 07/30/90 COMANCHE PEAK Uhlt 1 PAGE: 16 REVISIDN 2 PRE $tRVICE INSPECilDN EUMMARY DJTAGE O (1984), PERIDD, BAB5LINE INTENVAL , CLA$$ 2 COMPOWEhts REllDUAL HEAT REMOVAL ., t ASME G
$EC. XI NE $UMMARY EXAMINA110N AREA CATGY EXAM NRRO REMARKS WUMBER IDEN11FICAfl0N ITEM by METHOD PROCEDURE IIIM **CAllBRAflDN BLDCK**
P
}} RN 1003 60iR 2 751150 TBX 2 2500 H3 CC Pt 01 0AP 10.2 1R2 X EXAMINED BY B&R AFir.*, atWORK.
RW 1*D03 002 642R C3.20 RM 1*$8 002 ! 12 RM 1 004 601R 2 751950 1BX 2 2501*H3 CC PT NDE*300 R2 X EXAMINED BY TV AFTER REWORK. RH 1004 002 842R C3.20 kH*i*$8 004 , 16*RN i+008 601R 2 753450 feX 2 2501*H10 CC Pi A0P 10.2 R1 X EXAMINED BY B&R. RM 1 006 003 832R C3.20 RN 1*$B 005 10 RN.1 015 601R 2 753530 CC PT AQP 10.2 R1 X 4 UPPER LUGS EXAMINED BY TU. 4 LOWER RN 1 015 001 532R C3.40 P1 WDE 300 R2 X LUGS EXAMINED BY B&R AFTER REWORK. RM 1*$B 016 HANGER NOT DN TBX ISO. 10 RH 1024 601R 2 l 753860 fBX 2*2530*H4 C.C PT ADP 10.2 R1 X EXAMINED BY B&R. RH 1 024 011*$22A C3.40 RM 1*SB 0D8 10 RH 1 056-601R 2 753930 CC Pi AQP 10.2 R1 X EXAMINED BY B&R. HANGER NOT ON TBX ISO. RM 1*056 700 522K C3.40 .
. RN 1 $8 008
Daft: 07/30/P0 COMANCHE PEAK UNil 1 PAGEt 17 i REVl$10N: 2 PRESERVICE INSPECTION
SUMMARY
OUTAGE 0 (1984), PERl00, EASFLlWE INTERVAL , CLASS 2 COMPONENTS SAFETY INJECTION i ABME G , SEC. XI NE
SUMMARY
EXAMINAflDN AREA CAIGY EXAM NRR0 REMARKS L NUMBER IDENTIFICAflDN ITEM NO METHOD PRDCEDURE IIIM **CAllBRAflDN BLDCK** 4 sl.1 039-1501R 2 764350 fBx 2 2563*H2 CC PT 181 11 Rio X ; St.1 039 012 522R C3.20
$1 1 SB 015 765650 TBM 2 2568 H28 CC PT 151 11 RIO X 2 LUGS EXAMINED BY WESTINGHOUiE, 6 LUGS F SI 1 039 026 532R C3.20 PT ADP 10.2 R1 X EXAMINED BY BAR AFTER REWORK.
$1 1 $8 016 !
6 766150 fBx 2 2568 H23 CC PT 151 11 R10 x
$1 1 039 031.s42R C3.20
$1 1 $B 016 766750 TBx 2 2568 H15 CC PT AGP 10.2 R1 x EXAMINED BY B&R.
$1 1 039 039 $42R C3.20 51 1 $B 025 4 SI 1 D44 1501R 2 767650 TBx 2 2561 H3 CC P1 151 11 R10 x
$1 1 D64 005 s32s C3.20
$1 1 58 012 770150 TBx 2 2561 H21 CC PT NQA 3.09 8.10R0 X EXAMihED BY fu AFTER REWORK.
SI 1044 039 542R C3.20
$1 1 SB 013 ,
4 sl.1 051 2501R 2 T75350 TBx*2 2560 H7 CC Pi ISI 11 R10 x st.1 051 015 C42K C3.20 t
$1 1 RB 006
t i DATE: 07/30/90 COMANCHE PEAK UNIT 1 PACEL 18 REylS10N 2 PRESERVICE INSPECTION SUMMARV ; OUTAGE 0 (1984), PERIOD, BASEL1ht INTERVAL : CLASS 2 CCMPONENTS SAFETY IkJECTION ASME C SEC. XI NE , SUMARY EKAMINAfl0N AREA CATGY EKAN NRR0 REMARKS j NUMBER IDEWilFICAfl0N ITEM NO METHOD PROCEDURE I1iM **CAllBRAfl0N BLOCK ** W*070111!L2 , 782250 tex +2 2542 H7 CC PT 181 11 R10 X [
$1 1 070 007 522A C3.20
$1 1 RB 008 8 St i 087 2501R 2 784150 1BK 2 2533 H6 CC ?! Aop 10.2 R1 X EXAMINED BY B&R.
Sl*1 087 004 C42R C3.20 St.1 RB 055 784250 fBX 2 2533*H8 CC PT AQP 10.2 R1 X EXAMINED BY B&R. SI 1 087 005 C42R C3.20
$1 1 RB 055 i
784350 fBx 2 2533*H11 CC PT AOP 10.2 R1 X EXAMINED BY B&R. , SI.1 087 006 C42R C3.20 Sl 1 RB 055 l l 784550 fBx 2 2533 H9 CC Pi ADP 10.2 R1 X EXAMINED BY B&R. St*1 087 009 C42R C3.20 SI 1 RB 055 F 785150 TBx 2 2533 H14 CC PT ISI.11 R10 X St.1 087 016 C42K C3.20 ( l St.1 RB 055 l 8 51 1 088 2501R 2 786050 TBx 2 2534 H6 CC Pi AQP 10.2 R1 X EXAMINED BY B&R. ! $1 1 088 009 C42K C3.20
$1 1 RB 052 l
DATE: 07/30/90 COMANCHE PEAC UNIT i PAGE: 19 REvill0N: 2 PRESERVICE INSPECilDN $UMMARY OUTAGE D (1964), PERico, bas [LINE INTERVAL CLAll 2 COMPONENTS SAFETY INJECTIDW ASME O SEC. XI N[
SUMMARY
EXAMINAtl0N AREA CATGY EXAM NRR0 REMARKS NUMBER 10ENilflCAllDN ITEM No METHOD PROCEDURE ii!M **CAllDRAflDN BLDCK** 8 t! 1 D88 2501R 2 766250 ftX 2 2534 M13 CC PT 151 11 Rio X
$1 1 D&B 013 C42R C3.20
$1 1 RB 052 l
10 11 1 D93 601R 2 757050 TBX 2 2530 H12 CC PT l$1 11 Rio X
$1 1 D93 002 $22R C3.40
$l*1 $B 002 10 $1 1 095 2501R 2 787550 TBX 2 2530 H26 CC PT Ol-QAP 10.2 1R2 X EXAMINED BY B&R.
SI 1 095 003 s42R C3.20
$1 1.$8 002 i
787750 IBX 2 2535 H6 C*C Pi AOP 10.2 R1 X EXAMINED BY B&R. Cl 1 095 005 C42R C3.20
$1 1 RB 001 787950 TBX 2 253$ H16 CC P1 AGP 10.2 R1 X EXAMINED BY B&R. ,
$1 1 095 009 C42R C3.20
$1 1 RB 001 768050 TBX 2-2535 H4 CC PT 181 11 Rio X SI 1 D95 010 C42R C3.20 SI 1 RB 001 e
788450 TBX 2 2535 H15 CC PT !$1 11 R10 X SI 1095 015 C42R C3.20
$1 1 RB 001 i
I I DATE: 07/30/90 CDMANCHE PEAK V11f 1 PAGE: 20 REvill0N 2 PRESERVICE INSPECTilt
SUMMARY
]
l DUTAGE O (1964), PERIOD, BASELINE INTERVAL CLASS 2 COMPONENTS BAFETY INJECTION ASME G SEC. XI NE ! SUMr.ARY EXAMINAT!DN AREA CATGY EKAM NRR0 REMARKS NUMBER IDENTIFICAfl0N ITEM NO METH00 PROCEDURE IIIM **CAllBRAtl0N BLOCK **
- 10 St 1104 25011;l 7868$0 IBY 2*2523*k6 CC PI' 151*11 R10 X RE LKAMINED AFTER REWORK. i SI+1 104 001 C42S C3.40 Sl+1 PB 039 f
6 sl.1 171 2501R 2 788950 fBX 2 2535 H17 CC PT AOP 10.2 R1 X EXAMINED BY B&R.
$1 1 171 001 C42R C3.20
$1 1 RB 017 l
l 4 11 1 3D6 2501R 2 t 791750 fBx 2 2$66 M18 CC PT 181 11 K10 X $ l ' l SI 1 3D6 020 C42R C3.20 ! l SI 1 RB 007 l l i 792350 1Bx 2 2566 H2O CC PT ADP 10.2 R1 X EXAMINED BY B&R. SI 1306 030 C42R C3.20 SI 1 RB 007 l l ! 792550 TBx 1 2566 H25 CC Pi AGP 10.2 R1 X EKAMINEC Bf B&R. SI 1 306 032 C42R C3.20
$1 1 RB 007 Y
I l
CPSES NIS-1 REPORT 1 PSI 90-001 l ! Pogo 1 of 7 FORM NIS I OWNER'S REPORT FOR INSERYlCE INSP5C110NS As rogsbod by the Provisions of thw ASME Ceds Rules
- 1. Owner TU Electric, P.O. Box 1002, Glen Rose, Texas 76043 (Name and Address of Owner) f I 2. Plant Comrinche Peak Steam Electric Station - Glen Rose, TX 7604_3 l (Name and Address of Plant) .
1 <
- 3. Plant Uait No. 1 4. Owner Certificate of Authorisation (if required) OWN-120
$. Comrnercial Service Date N/A 6. National Board Number for Unit N/A f l
- 7. Components inspected 1
Manufacturer ee Component or Manufacturer or Installer State or National , Appurtenance or Installer Serial No. Prrwince No. Board No. ] y , Combustion Engr., Inc. 10773 hegy_o1 22187 Pressurizer Westinghouse Elec. Corp 2201 R bPR-01 W16579 TBX- W18585 Steam Gen. 1 2191 RCPCSG-01 l ! TBX-Steam Gen. 2 2192 W18586 RCPCSG-02 Steam Gen. 3 2193 R CSG-03 W18587 TBX-Steam Gen. 4 " 2194 W18588 RCPCSG-04 Westinghouse Electro-RC Pump 1 1-115E641G01 RCPCPC-01 W-26283 Mechanical Division RC Pump 2 2-115E641G01 T ~ R hPC-02 RC Pump 3 3-115E641G03 CPC-03
~
RC Pump 4 o 4-115E641G01 R CPC-04 W-26286
]
TBX-RHR Pump 1 Ingersoll Rand Co. 067476 RHAPRH-01 227 T RHR Pump 2 j 067477 P RH-02 220
)
TBX- ) CVCS Pump 1 Pacific Pumps Div. 51681 282 CSAPCH-01 j TBX-CVCS Pump 2 51682 283 CSAPCH-02 l TBX- 327 SI Pump 2 " 51668 SIAPSI-02 l
~
[cen X Atlas Industrial Mfg. 3628 EL-01 2984 l
** State or Province No. is not applicable, this column indicates the Component I.D./ Spin Number. l Note: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8% in. x 1I in., l (2) information in items i through 6 on this report is included on each sheet, and (3) each sheet is numbered and )
o
! CPSES NIS-1 REPORT 1 PSI 90-001 ' ; Pogo 2 of 7 l
i F0tti NIS l OWNER'S REPORT POR INSERYlCE INEPECf10NS j As rogsbod by the Provisines of the AshtE Ceds Rules i j t. Owner TU Electric, P.O. Box 1002, Glen Rose, Texas 76043
.l (Name and Address of Owner)
I 2. Plant Comanche Peak Steam Electric Station - Glen Rose, TX 76043 , (Name and Address of Plant) f No. 1 4. owner certificate of Authorisation (if required) OWN-120 .
- 3. Plant Unit N/A I
- 5. Commercial Service Date _ N /1 6. National Board Number for Unit i 7. Components inspected i
f Manufacturer ee l Component or Manufacturer or Installer State or National Appurtenance or Installer Serial No. Province No. Board No. RHR HX Joseph Oat Corp. 2300-1A AhRS-01 976 al Water Atlas Industrial Mfg. 3623 2979 C SW-01 N g, [ Joseph Oat Corp. 2268-1K CA}LD-01 914
- '9' Atlas Industrial Mfg. 3392 2771 X C HRG-01 I Letdown TBX- 2981 3625 TRAHLR-01 i Reheat HX
! RC Drain TBX-3632 WPAHRD-01 2999 Tank HX Co 1 Tank LAMCO Industries, Inc. 440 [ghC-01 171 i The Carborundum Co.' TBX-RC Filter 23053B-4024 CSFLRC-01 3gy7 Filters Division i Seal Water TBX- 3018 Return Filter 23053B-4025 CSFLSW-01 l C ntainment CP1-
- Joseph Oat Corp. 2275-1 CTAHCS-02 980
. Spray HX 2" Valve Copes-Vulcan, Inc. 991 1-201-1 18 5 3" Valve Westinghouse, Electro- 03000CS88000 CS-1-RB-023 W11150 l Mechanical Div. 00002S740231 1-8378A 03000CS88000 CS-1-RB-023 W11163 3" Valve 1-8378B 00002S740242 I 03000CS88000 CS-1-RB-026 W11164
- 3" Valve 00002S740243 1-8379A 03000CS88000 CS-1-RB-026 W11162 3" Valve 9 1-8379B 00002S740241 2
3" Valve Copes-Vulcan, Inc. 861 3 1-203-1 4
** State or Province No, is not applicable, this column indicates the Component I.D./ Spin Number.
Note: Supplemental sheets in form of lists, sketet es, or drawings may be used, provided (1) size is 8% in x i1 in., (2) information in items I through 6 on this repc et in included on each sheet, and (3) each sheet is numbered and
CPSES NIS-1 REPORT 1 PSI 90-001
, Page 3 of 7 FORM NIS l OWNER'S REPORT POR INSERYtCE INSPECDONS As regebed by the Prov6does of the Ashtt Code Reiss I
t, owner TU Electric, P.O. Box 1002, Glen Rose, Texas 76043 (Name and Addres of owner)
- 2. Plant Comanche Peak Steam Electric Station - Glen Rose, TX 76043 (Name and Address of Plant)
- 3. Plant Unit No. 1 4, Owner Certificate of Authorisation (if required) OWN-120 S. Commerclal Service Date N/A 6. National Board Number for Unit N/A 7, Components inspected Manufacturer ee L.omponent or Manufacturer or installer State or National Appurtenance or Installer Serial No. Province No, Board No.
3" Valve Copes-Vulcan, Inc. 7620- CS-1-RB-038A g93 95371-203-2 1-LCV-460 10" Valve Borg Warner 14130 CT-1-SB _ N/A 10" Valve CT-1-SB-014 44106 1-CT-013 N/A 10" Valve 14123 j N/A , 10" Valve CT-1-SB-013 14132 1-CT-045 N/A
~~- ~
10" Valve CT-1-SB-004 14129 1-CT-060 N/A 10" Valve CT-1-SB-004 14122 1.CT-065 N/A 10" Valve CT-1-SB-017 14125 1-CT-094 "/A 10" Valve 14128 CT 1 B- 7 9 N/A FW-1-SB-017 18" Valve 23993 1-FW-071 N/A FN-1-SB-018 18" Valve 23996 1-FW-077 N/A 18" Valve FW-1-SB-019 23994 1-FW-083 N/A FW-1-RB-001 18" Valve 23995 1-FW-089 N/A 6" Valve 66214 ((gB5 g N/A 6" Valve 3 66215 N-fNB N/A
~1 6" Valve o 66216 N'f N/A
** State or Province No. is not applicable, this column indicates the Component I.D./ Spin Number.
Note: Supplemental sheets la form of lists, sketches, or drawines 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
i CPSES NIS-1 REPORT 1 PSI 90-001 Page 4 of 7 l FORM N51 OWNER'S REPORT POR INSERVICE INSPECTIONS ! As reguked by the Provisions of the A5ME Ceds Rules i 1. owner TU Electric, P.O. Box 1002, Glen Rose, Texas 76043 ! (Name and Addren of owner)
- 2. Plant Comanche Peak Steam Electric Station - Glen Rose, TX '/6043 i (Name and Address of Plant)
- 3. Plant Unit No. 1 4. owner Certificate of Authorisation (if required) OWN-120
- 5. Commercial Service Date N/A 6. National Board Number for Unit N/A j
- 7. Components inspected Manufacturer ee Component or Manufacturer or installer State or National Appurtenance or Installer Serial No. Province No. Board No.
6" Valve Borg Warner 66217 W- B N/A i FW-1-RB-008E. 6" Valve 66218 1-FW-195 N/A FW-1-RB-005A l 6" Valve 66219 1-FW-196 N/A FW-1-RB-006B 6" Valve 66220 1-FW-197 "!A FW-1-RB-007 6" Valve 66221 1-FW-198 N/A FW-1-RB-0 0 8 A 6" Valve 66222 1.pw.199 N/A 6" Valve FW-1-RB-005A 66223 1-FW-200 N/A FW-1-RB-009 6" Valve 66224 1-FW-201 N/A FW-1-RB-010 6" Valve 66225 1-FW-202 N/A FW-1-SB-035 6" Valve 66407 1-FW-203 N/A 6' Valve B 3 66404 N/A FW-1-SB-031 6" Valve 66405 1-FW-205 N/A 6" Valve FW-1-SB-029 66406 1-FW-206 N/A MS-1-SB-047 8" Valve 14151 1-MS-026 N/A MS-1-SB-045 8" Valve 35781 1-MS-063 N/A 8" Valve MS B" 4 o 14150 N/A 0 i
** State or Province No. is not applicable, this column indicates the Component I.D./ Spin Number.
I Note: Supplemental sheets in forra 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
4 s 1 l CPSES NIS-1 REPORT IPSI 90-001 i Page 5 of 7 FORM NIS l OWNER'S REPORT POR ENSERVICE INSPECTIONS As regubed by the Provisions of the ASME Code Ralse )
- 1. Owner TU Electric, P.O. Box 1002, Glen Rose, Texas 76043 (Name and Address of Owner) i 2. Plant Comanche Peak Steam Electric Station - Glen Rose, TX 76043
- (Name and Address of Plant)
- 3. Plant Unit No. 1 4. Owner Certificate of Authorisation (if required) OWN-120
- 5. Commercial Service Date N/A 6. National Board Number for Unit N/A
- 7. Components inspected Manufacturer ee Component or Manufacturer or lastaller State or National Appurtenance or installer Serial No. Province No. Board No.
35782 MS- -046 8" Valve Borg Warner _3 N/A 3,, Valve Westinghouse Electro- 03000GM88FNii RC-1-RB-015 W12174 Mechanical Division 00000S74001.1 1-8000A ; 03000GM55'tNP RC-1-RB-015
~
i 3" Valve h 00000S740312 1-8000B 113 N56964- RC-1-RB-043B 6" Valve Crosby Valve & Gage Co 00-0070 1-8010A "!A N56964- RC-1-RB-043B ^ 6" Valve 00-0069 1-8010B N56964- RC-1-RB-043B 6" Valve e 00-0006 1-8010C N/A Westinghouse Electro- 03000GH88000 RC-1-RB-008 3" Valve W12204 1 Mechanical Division 00000S740250 1-8085 7620- RC-1-RB-015 894 3" Valve Copes-Vulcan, Inc. 95371-204-1 1-PCV-455A l RC-1-RB-018 5043 l l 4" Valve Fisher Controls Co. 6448864 1-PCV-455B RC-1-RB-017 5042 4" Valve l 6448863 1-PCV-455C 3" Valve Copes-Vulcan, Inc. 2 15 901 3 N . Westinghouse Electro- 12000GM88SEH RH-1-RB-001 12o Valve Mechanical Division 01005S740008 1-8701A W14546 l l 12" Valve 12000GM88SEH RH-1-RB-002 W14548 00005S740012 1-8701B 12,, Valve 12000GM863EH *tH-1-RB-0 01 W14545 01005S740007 1-8702A 12" Valve 12000GM88SEN RH-1-RB-002 W14547 00005S740011 1-8*102B 3" Valve o 03000CS88000 SI-1-RB-021 W11165 00002S740244 1-8815 i
** State or Province No. is not applicable, this column indicates the Component I.D./ Spin Number. - Note: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 4% 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
CPSES NIS-1 REPORT 1 PSI 90-001 Pcg3 6 of 7 FORM Nts.i OWNER'S REPORT FOR INSERVICE INSPECTIONS As required by the Provisions of the ASME Code Rules
- 1. Owner TU Electric, P.O. Box 1002, Glen Rose, Texas 76043 (Name and Address of Owner) j
- 2. Plant Comanche Peak Steam Electric Station - Glen Rose, TX 76043 l I
(Name and Address of Plant)
- 3. Plant Unit No. 1 4. Owner Certificate of Authorisation (if required) OWN-120 j S. Commercial Service Date N/A 6. National Board Number for Unit N/A
- 7. Components inspected Manufacturer ee Component or Manufacturer or Installer State or National Appurtenance or installer Serial No. Province No. Board No.
6,, Valve Westinghouse Electro- 06000CS88000 SI-1-RB-056 1-8818A W11225 Mechanical Division 00000S740154 6,, Valve 06000CS88000 SI-1-RB-054 W11224 00000S740153 1-8818B 06000CS88000 SI-1-RB-053 W11157 6" Valve 00000S740189 1-8818C 06000CS88000 SI-1-RB-033 W12003 6" Valve 00000S740186 1-8818D 06000CS88000 SI-1-RB-016 W11936 6" Valve . 00000S740170 1-8841A 06000CS88000 SI-1-RB-017 6" Valve W12001 00000S740180 1-8841B 10000CS88000 SI-1-RB-037 10" Valve 00000S740068 1-8948A 1903 ! i 10000CS88000 SI-1-RB-059 10,' Valve W20387 l 00000S740119 1-8948B ! 10o Valve 10000CS88000 SI-1-RB-060 00000S740075 1-8948C W14229 10000CS88000 SI-1-RB-038B W10971 l
- 10" Valve 00000S740117 1-8948D
' 6" Valve 06000CS88000 SI-1-RB-014 W11886 00000S740168 1-8949A 6,, Valve 06000CS88000 SI-1-RB-016 11878 00000S740165 1-8949B 06000CS88000 SI-1-RB-017 W11223 6" Valve 00000S740152 1-8949C 06000CS88000 SI-1-RB-013 W11226 6" Valve 1-8949D 00000S740155 10" Valve 10000CS88000 SI-1-RB-037 W11984 4 00000S740069 1-8956A 10000CS88000 SI-1-RB-059 W18279 10" Valve l 9 nnnnnean11s 1-8956B
** State or Province No. is not applicable, this column indicates the Component I.D./ Spin Number. !
Note: Supplemental sheets la form of lists, sketches, or drawings may be used, provided (1) size is 8% in. x 11 in., e (2) information in items I through 6 on this report is included on each sheet, and (3) each sheet is numbered and
~:
CPSES NIS-1 REPORT 1 PSI 90-001 j Pcgo 7 of 7 FORM NIS l OWNER'S REPORT POR INSERVICE INSPECTIONS As rogsked by the Provideas of the ASME Code Rules i
- 1. owner TU Electric, P.O. Box 1002, Glen Rose, Texas 76043 (Narne and Address of Owner)
- 2. Plant Comanche Peak Steam Electric Station - Glen Rose, TX 76043 (Name and Address of plant)
No. 1 4. owrwr Certificate of Authorisation (if required) OWN-120
- 3. Plant Unit
- 5. Commercial Service Date N/A 6. National Board Number for Unit N/A
- 7. Components inspected Manufacturer ee j Component or Manufacturer or Installer State or National Appurtenance or Installer Serial No. Province No. Board No.
Westinghouse Electro- 10000CS8800( SI-1-RB-060 W12300 10" Valve Mechanical Division 00000S74007: 1-8956c 10000CS8800C SI-1-RB-038B W14710 10" Valve h 00000S740118 1-8956D l h,P1ing , Brown & Root, Inc. C-- 3 N/A N/A , i CT Piping N-5 S/N N/A N/A I System CT-1-1642 FW Piping N-5 S/N N/A N/A l System FW-1-1650 _. MS Piping N-5 S/N N/A N/A System MS-1-1648 RC Piping N-5 S/N N/A N/A System RC-1-1645 RH Piping N-5 S/N N/A N/A System RH-1-1632
- SI Piping " N-5 S/N N/A N/A System SI-1-1644
*** NO FURTHER ENTRIES ***
i i i i i i
** State or Province No, is not applicable, this column indicates the Component I.D./ Spin Number.
Note: Supplemental shoots in form of lists, sketches, or drawings may be used, provided (1) size is 8% in. x 1I in.,
' _ _.. _.~._(2) information in items I through 6 on this report is included on each sheet, and (3) each sheet is numbered an
~._ _ _ _ _ _ _ _ _ _ . . _ _ _ _ . _ _ _ . _ _ _ _ _ _ _ . _ _ _ _ _ _ _ _ .
I i , pone sees.1 (seekt
- 6. Eumination Date, November 1979_ io Decembe r 1989
- 9. Inspection Pened identification N/A - Preservice ' Inspection Baseline ;
- 10. Inspection intensl identification N/A - Preservice Inspection Baseline l
i
- 11. Applicable Edition of Section XI 1980 A44enge N/A I 12. Date/Revtsion of lupection Plan October-7, 1982 Revision 0 t
- 13. Abstract of Esaminations and Tnts. Include a list of esammations and tests and a statement conceming status of work required for the lnspection Plan.
j CPSES Unit 1 Preservice Inspection Summary and Summary Addendum. Preservice Inspections have been completed.
- 14. Abstmet of Ruults of Exammations and Tuts.
CPSES Unit 1 Preservice-Inspection Summary and Summary Addendum.
- 15. Abstract or Cornetive Meuures.
CPSES Unit 1 Preservice Inspection Summary and Summary Addendum. 11 We certify that a) the statements made la this report are correst, b) the eneminations and tests saset the !aspecten Plan as required by the ASME Code, Section XI, and c) corrective measures takse seaform to the rules of the Alh5 Code, Seceos ! XI. CemAcate of Authonution No. (if applicable) OWN-120 Empiration Dete May 26. 1991 Date d 19 Signed b TIIC- By o.. ( CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the Netmaal Board of toiler and Pressum Vnsel Inspectors and the State or Provinse of Taxas and employed by of nta r t f o r d , CT have inspected the components descnbod in this Owner's Repon dunng the penod W ud*4/990 io u% , and state that to the best of my knowledge and belief, the Owner has perfonned emanunations and tests and taken corrective measures described in this Owner's Repon in accordance with the lapsetson Plan and as required by the ASME Code Section XI. By signing this cert:Acase neither the Inspector nor his employer makes any warmary, emproceed or implied, conceming the esaminations, tests, and cortsetive measures desenbod in this Owner's Repon. Funhermore, neither the laspector not his employer shall be liable in any manner for any personal injury or propony damage or a loss of any kind ansing from or connected with this inspection.
/ AMh Commauions W / U M e tw s s==,, '
w n e. s . rw. .. a_ _ Dee WuuA" 3. ,,,, 19 9O I l
- Hartford Steam Boiler Inspection & Insurance Company
CPSES PSI /
SUMMARY
REPORT COMANCHE PEAK STEAM ELECTRIC STATION PRESERVICE INSPECTION
SUMMARY
REPORT INSTRUCTION SHEET The following instructional information and checklist is being furnished to help insert new and/or revised sheets into the Comanche Peak Steam Electric Station PS! Summary Report. A brief description of this revision is provided in the PSI Summary Addendum included in this revision. < Discard the old sheets and insert the new sheets, as listed below. Keep this instruction sheet in the back of the PS! Summary Addendum section to serve as a record of changes. REMOVE INSERT PS! Summary Tab (Insert before PSI Summary Sheet 1) PS! Summary Sheet 2 PS! Summary Sheet 2 PSI Summary Addendum Tab (Insert After PSI Summary Sheet 2) PS! Summary Addendum Sheets 1 and 2 Appendix B Sheet 132 Appendix B Sheet 132 Appendix C Tab (Insert After Appendix B Sheet 331) Appendix C Sheets 1 thru 20 Appendix 0 Tab (Insert After Appendix C Sheet 20) i NIS 1 Report Sheets 1 thru 7 (Insert Aft r Appendix 0 Tab) FORM NIS 1 (Back) (Insert After N!S 1 Report Sheet 7) l i
i Suecorts Examination of piping and component supports to satisfy the intent of the required VT 3/4 has been addressed in Relief Request F 1. This request provided that installation verifications, preoperational test inspections and I system functionability verifications, which are conducted during construction and startup, would be used in lieu of a VT 3/4. This request was conditionally approved in Appendix S of Supplement 12 to the CPSES Safety Evaluation Report (SER), Conditions of the approval were in regard to scope, timing and recording of the examinations. These conditions have been met and ! are appropriately documented at CPSES. i Snubbers As allowed by IWF 5200 all inservice tests were conducted at the manufacturers ! facility and as allowed by IWA 6310 records of these tests are being maintained at the manufacturer's facility. Class 1 System Leakaoe Test A Section XI system hydrostatic test was performed on those portions of the Reactor Coolant System greater than 1 inch nominal pipe size, which are normally subject to Reactor Coolant System pressure during operation at 100% rated reactor power. This pressure test is documented as " Test Package
#5500." The more stringent conditions of the hydrostatic test allow credit to be taken for a ASME Section XI, Class I system leakage test also. This test encompassed the majority of the Class 1 piping. Leakage tests for those class 1 portions of the systems (including Reactor Coolant) which are not
- normally subject to Reactor Coolant System pressure during operation at 100%
l rated reactor power shall be addressed in the PSI Summary Addendum. Relief Reauests For those situations where complete compliance with the Code examination requirements would have created an undue hardship without a compensating increase in the level of quality and safety, a request for relief was submitted to the NRC pursuant to 10CFR50.55(a)(2). A total of 25 such requests were submitted to the NRC during the period from October 7, 1982, and August 29, 1984. NRC review of these requests is documented in Appendix $ of Supplement 12 to the CPSES SER. In the course of this review 16 requests were determined to be acceptable, one (1) was conditionally accepted (F 1) and eight (8) were determined to be unnecessary. Following issuance of Supplement 12 it was determined that additional requests for relief would be necessary. In a submittal dated April 17, 1989, five (5) new requests were provided to the NRC for review along with a revision of three (3) previously approved requests. All requests for relief (30 total) are summarized below and are referenced as appropriate in Appendix 8. 7/30/90 t PSI
SUMMARY
ADDENDUM Purpose The purpose of this addendum to the PS! Summary Report (dated June 30, 1989) is to provide the final information relating to the Preservice Inspection (PSI) at the Comanche Peak Steam Electric Station (CPSES) Unit 1. ScoDe , This addendum addresses those examinations and tests of Code Class 1 and 2 systems as stipulated in the CPSES Unit 1 PSI plan which were not addressed in
; the PSI. Summary Report. These subject examinations and tests include integral attachments, Class 1 system leakage terts, Section XI repair / replacement as a result of PSI, Form NIS 1 " Owners Report for Inservice Inspections",
clarification on the Unit I reactor vessel nozzle inner radius PSI and changes to Appendix B of the Summary Report. Eddy Current No changes since submittal of PS! Summary Report E1Dina and Components The following page replacement change has been made to Appendix B: o Page 132 Summary No. 057200 (correction to results) No welded repairs resulted from PSI, all indications were removed or reduced to acceptable size via cosmetic surface conditioning, Supports No changes since submittal of PSI Summary Report. 1 Snubbers l No changes since submittal of PSI Summary Report. I Class 1 System Leakaae Test Leakage tests for those Class 1 portions of systems which are not normally subject to Reactor Coolant System pressure during operation at 100% rated reactor power have been completed. These pressure tests are documented in Test Packages 49008, 4900L, 4900M. 4900P, 57000, 5700E. and 5800A. ] 7/30/90 1 i
e a -- -r _ a s ~ L- s: &- a.,-,,4 1 Relief Reauests j No changes since submittal of PS! Summary Report. Inteoral Attachments (Piping) Examinations of Class 1 and 2 integral attachment welds were conducted i utilizing surface techniques in accordance with the requirements of ASME I Section XI, 1960 Edition, no Addenda. Refer to Appendix C (new Appendix) for a summary of the examinations. Note: Component integral attachment welds are listed in Appendix B, of the PSI Summary Report. Form NIS 1 Form NIS 1 " Owners Report for Inservice Inspection" has been completed and signed by TV Electric and their Authorized Inspection Agency. This ASME Section XI Data Report documents and certifies the completion of the Preservice Inspection (PSI) for CPSES Unit 1 ASME Class 1 and 2 piping systems, components and their supports as required by ASME Section_XI, 1980 Edition, no Addenda. A copy of the complete Form NIS 1 is contained in Appendix 0 (new Appendix) of this PSI Summary Report. 9 7/30/90 . 2-
l i i Daft: 07/30/90 COMANCME PEAK P AGE : 132 i RIVill0N: 2 PRistRVICE Ik$PECil0N $UpMARY OUTAGE O (1964), PERIOD, BA$tLINE INitRVAL ) CLAS$ 1 COMPONENTS ! I 1AFETY INJECTf0N l AWE G
$tc. XI Nt $UMMARY EKAMihail0N AktA CATGV (KAN NRR0 REMARK $
NUMBER 10!NilflCAll0N litM NO METHOD PRott0VRt iIIM "CAllBkAf!ON BLOCK" l 1.$ $1 1 027 2501R 1 056900 1Br.1 4306 21 BJ PT N0A 3.09 8.10R0 X PT PERFORMED BY TU FOLLOWING RtWORK. t VALVE TO P!PE $9.40 SI 1 RB 026 12 057000 fBx 14306 22 BJ PT 181 11 R10 X PIPt TO FLANCE 99.40
$1 1 RB 026 11 057100 FBI 1 4306 23 BJ PT l$1 11 Rio X FLANGE 10 PIPE 89.40
$1 1 RB 026 4 057200 TBX 1 4306 24 BJ PI NGA 3.09 8.10R0 X PT PERFORMED BY TV FOLLOWING REWORK.
PIPE 10 COUPLING 89.40
$1 1 RB 026 3 2A 057300 TBx 1 4306 25 B*J PI NQA 3.09 8.10R0 X PT PERFORMED BY TU FOLLOWING REWORK.
COUPLING 10 PlPE B9.40
$1 1 RB 026 31 057400 TBx 1 4306 26 BJ PT N0A 3.09 8.10R0 X PT PERFORMED BY TU FOLLOWING REWORK.
PIPE 10 ELBOW 89.40
$1 1 RB 026 38 057500 1BX 1 4306 27 BJ Pi NQA 3.09 8.10R0 X PT PERFORMED BY 10 FOLLOW 1hG REWORK.
ELBOW 10 PIPE 89.40 ,
$1 1 RB 026 18 i I
I DATE: 07/30/90 COMANCHE PEAK UNIT 1 Fact 1 REVISION: 2 PRE $tRVICE IWSPECTION
SUMMARY
OUTAr.E 0 (1964), ?tR100, SAttLINE INTERVAL CLASS 1 COMP 0NEWi$ CHEMitAL & VOLUME C0h' TROL ASME D SEC. XI NE
SUMMARY
EXAMINAfl0N ARIA CATGT EXAM NRR0 REMARKS NUMBIR 10tNIaFICAfl0N litM NO METHOD PROCEDURE IIIM **CALIBRAi!ON BLOCK" 2 CS i 112 250ik 1 652650 fBx 1 4505 H22 8K1 Pi WOA 3.09 8.10R0 X EXAMthtD BY TU. CS 1 112 720 C41A 010.10 CS 1.RB 029 e i F l 1 b i i l i l
i i Daft: 07/30/90 CDMANCHE PEAK UNIT 1 PAGE: 2 1 RivlSION: 2 PRE $tRVICE INSPECil0N
SUMMARY
l OUTAGE 0 (1964), PERIDO, BAstLINE INTERVAL l CLA5s 1 COMPONENTS ! PEACTOR C22LLEI ASME G Stc. XI Nt j $UMMARY EXAMihAfl0N ARIA CAT 0Y EXAM NRR0 REMARKS l WUMBER IDtkilf!!:Afl0N ITEM WO METHOD PROCEDURE IIIM **CALIBRAi!DN BLOCK'* 4 RC 1 018 2501R.1 L 659750 TBx 1 45D4.H2) B K.1 PT ADP 10.2Rt.1 x EXAMINED BY B&R. $UPPORT NOT ON TBX ISO. RC 1 018 055.C61A B10.10 RC.1.RB.021 i 4 RC 1 Or$ 2501R 1 . 663150 TBx 1 4503.M13 8K1 Pi isl.11R10 x RC.1 075 006 C618 810.10 RC.1 RB 020 ; 665250 TBx 1 4503 M15 BK1 PT AQP 10.2R1 1 x EXAMINED BY B&R. SUPPORT NOT DN IBX 1$0. RC 1075 056 C61A B10.10 RC 1 RB.020 f L i b I i
i i i CAft: 07/30/90 CDMANCHE PEAK UW!f 1 PACE: 3 REVISIDW: 2 PRE $tRVlt! INSPECilDN
SUMMARY
DUTAGE D (1964), PERIOD, BAltLINE INitRVAL CLAS$ 1 COMPONENTS RftfDUAL NEAT REMOVAL i i i ASME G SEC. XI Nt I tuMMARY EKAMINAtlDN AREA CAIGY EXAM NRR0 RtmAtt$ NUMBER lDENilFICATIDN litM WD METHDD PROCEDURE IIIM **CALIBRATIDN BLDCK - 12 RN.1 002 2501R 1 i 6914$0 TBX 1 4401 H5 t*K 1 PT ADP 10.2R1 X EKAMINED BY B&R. RH*1*002 012 C41K B10.10 RM*1*RS D02 P 5 k l I j l l 1 i
DATE: 07/30/90 COMANCHE PEAK UNii i FACE: 4 1 REvill0N: 2 PRESERVltt INSPECTIDW $U4 MARY OUTAGE O (1984), PERIOD, BAltLINE INTERVAL CLASS 1 COMP 0NEWit , SAFEft INJEC110N ASME 0 Sic. XI NE i
$UMMARY fxAMlhAfl0N AttA CATCY EXAM NRR0 REMARK 5 !
NUMBER IDENilflCAi!ON litM NO METHOD PROCEDURE IIIM **CALIBRAflDN BLOCK 1 6 t!.1 b89 2501R 1 680850 fBx 1 4103 H6 B K*1 Pi ill.11R10 x RE tXAMINED AFTER REWORK. St.1 089 007 C418 810.10 SI 1 RB 056
?
8 11 1 090 2501R 1 681350 TBx 1 4202 H4 Bt1 Pi l$l 11R10 X Rt tKAMINED AFTER REWORK. SI 1 090 007 C418 B10.10
$141 RB 054 !
6 $1 1 101 2501R 1 682450 fBx 1 4203 H3 BK1 PT Ist 11R10- X RE tXAMINED AFitR REWORK. SI 1 101 003 C415 B10.10
$1 1 RB 016 6 t! 1 102 2501R 1 L
682850 IBx 1 4303 H3 BK1 Pi ISI 11 Rio M RE tXAM!NED AFitR REWORK. SI 1 102 003 C418 B10.10
$1 1 RB 017 10 s! 1 179 2501R 1 683850 TBx.1 4102 H3 B K*1 Pi !$1 11 R10 K RE EXAMINED AFTER REWORK.
$l 1 179 008 C415 B10.10
$l 1 RB 037 10 $1 1 180 2501R 1 684250 TBX 1 4201 H4 BK1 Pi Iti 11 R10 X RE EXAMINED AFTER REWORK.
l
$1 1 180 007 C418 B10.10 SI 1 RB 059 1
Daft: 07/30/90 ConAttut PE AK unit 1 Pact: 5 I REVl810N 2 PRESERVICE INSPECT 10N SJMMARY OUTAGE 0 (1984), PER100, BAstilWE INTERVAL CLA$$ 1 COMPOWENf3 [' SAftfV INJECfl0N ASME G SEC. XI Nt
$UMMARY tx4MlWAtl0N AktA CAIGY EKAN NRR0 REMARKS NUmbtR IDENTIFICAfl0N litM NO Mt1 NOD PROCEDURE IIIM ** CALIBRATION BLOCK **
i 10 SI 1+181 2$0iR 1 ! 684450 fBx*1 4301.N2 3K1 PT ADP 10.2 R1 x EXAMINED BY B&R. , Sl 1*181 003 C41K 810.10
$1 1 RB 060 10 tl*1 i&2 2s01R 1 684750 TSX 1 4402 N2 3K1 Pt 181 11 R10 X RI EXAMINED AFitR REWORK.
Il 1 182 00$*C418 B10.10
$1 1 Rs+0388 I
i e P f I
Daft: 07/30/90 COMANCHE PEAK UNIT 1 e, F Act s REvitt0W: 2 PRESERVict INSPECTION
SUMMARY
9;tAGE 0 (1964), PERIOD, BAltLINE thitRVAL CLASS 2 COMPONENTS CNfuf CAL & VolM CoufROL ASME C SEC. XI Nt
SUMMARY
EXAMINAfl0N AttA CATGY (KAN NRR0 REMARKS NUM$tR lhtWilFICAfl0N IffM NO METHOD PROCEDutt iIlM "CAlltRAfl0N BLOCK"
....... .............................. ....... .......... ............... .... ......................ee................
8 CS 1 063.iS1R 2 699996 18X 2 2540 H11 C*C PT 30P 10.2 R1 X EXAMINED BY S&R. C$ 1*063 037 A42R C3.40 CS 1.AB 003 699997 TBX 2 2540 h32 CC Pt AGP 10.2 R1 1 X EXAMINED BT B&R. C$.1 063 048 $22A C3.40 CS 1*$8 002 699998 fBx 2 2540 H9 CC Pi AOP 10.2 R1 X EXAMINED BY B&R. g Cs 1 063 700 A42R C3.40 CS 1 At 002 ) 699999 TBx 2 2540 H8 CC PT 151 11 R10 X CS 1 063 701 A42A C3.40 Cs 1 Al 002 I i i 5
g: DATE: 07/30/90 COMANCHE PEAK UNIT 1 " Ps,GE t
, REV1SION:- 2 PRESERVICE INSPECTION
SUMMARY
OUTAGE O (1984), PERIOD, BASEllWE lNil!RVAL CLASS 2 COMPONENTS i CONTAINMENT SPRAY I ASME G' SEC. XI NE-
SUMMARY
EXAMINAT!DN AREA CATGT EXAM NRR0- REMARKS NUMBER IDENTIFICATION ITEM NO METHOD PROCEDURE IIIM **CAllBRAfl0N BLOCK'*
....... .............................. ....... .......... ............... ...m ......................... ............
16 CT 1 002 151R 2 i 703750 TBx 2 2536 h2 CC PT ISI 11 R10 X- ' i CT 1 002 003 $32R C3.20-- CT 1 $8 G11 J 16 CT 1 024 301R 2 { I 716450 ftx 2 2538 M17 CC PT ISI 11 R10 X PARTI AL EXAM :, SEE RR C 7. ! CT 1 024 003 $22R C3.20 j CT 1 SB 004 -
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DATE: 07/30/90 COMANCHE PEAK UNIT 1 PAGE 8-REVisl0N .2 PRESERVICE INSPECTION SUMARY OUTAGE 0 (1984), PERIOD, BA'slLINE INTERVAL CLASS 2 COMPONENTS FEEDWATER ABME' G , SEC. XX NE
SUMMARY
EXAMINATION AREA CATGY. EKAM NRR0 REMARKS i NUMBER IDENTIFICAfl0N ITEM No METHOD' PROCEDURE l11M **CAllBRAil0N BLOCK" 18 FW 10171503 2 P18850 TBX 2 2301 M27 CC MT - ISI 70 R2 X- I FW 1 017 008 C724 C3.20 s I FW 1 RB 003 719250 Tex 2 2301 H4 'C C MT' A0P 10.3 R1 1 X EXAMINED BY B&R. FW 1 017 702 C52K C3.20 FW 1 RB 003 , t 719350 TBx 2 2301 H5 CC MT AQP 10.3 R1 1 X EKAMINED BY B&R. . FW 1 017 703 C52K C3.20 FW 1 RB 003 i. 719650 Tex 2 2301 M20 CC MT AQP 10.3 R1 2 X EXAMINED BY B&R. ( FW 1 017 709 C72K C3.20 FW 1 RB 003 i
.k j 730450 TBx 2-2301 H6 CC MT 151 70 R2. X EXAMINED BY B&R.
FW 1 017 717 C52S' C3.20 4 FW 1 RB 003 l N I 18 FW 1 018 1303 2 721150 TBx 2 2201 H8 CC PT AGP 10.2 R1 1 X EXAMINED BY BAR. FW 1 018 003 C62S C3.20 FW 1 RB 004 721750 TBx 2 2201 N29 CC MT ts! 70 R2 X FW 1 018 009 C72S C3.20 [ L .FW 1 RB 004 a i. ( b
- j .
DATE' 07/30/90' COMANCHE PEAK UNIT 1 PACE: 9 REVISION: 2 PRESERVICE INSPECil0N
SUMMARY
g OUTAGE 0 (1984), PERIODi SASELINE INTERVAL CLASS 2 COMPONENTS FEEDWATER ASME O SEC. XI NE l
SUMMARY
EXAMINAil0N AREA CATOY EXAM NRR0 REMARK $' . .l NUMBER IDENilFICAfl0N ITEM NO METHOD PROCEDURE IIIM **CALIBRAi!0N BLOCK'* s 18 FW 1 018 1303 2 722250 TBX 2 2201 N31 CC MT AQP 10.3 R1 1 F EXAMINED BY B&R. FW 1 018 016 C52K C3.20 FW 1 RB 004 722950 TBX 2 2201 N4 CC Mi AQP 10.3 R1 X EXAMIN!D BY B&R. FW 1 018 702 C52K C3.20 FW 1 RB 004 723150 TBX 2 2201 M13 CC Pi AQP 10.2 R1 X EXAMINED BY B&R. FW'1 018 705 CT2K C3.20 FW 1*RB 004 733750 TBX 2 2201 N27 CC Mi AQP 10.3 R1- X EXAMINED BY B&R. FW 1 018 712 CT2K C3.20 FW 1 RB 004 18 FW 1 019 1303 2 724850 TBX 2 2101 N2 CC Mi AQP 10.3 R1 1 X' ' EXAMINED BY B&R. FW 1 019 701 C42K C3.20 FW 1 RB 002 , 125050. TBX 2 2101 N3A CC PT AQP 10.2 R1 1 X EXAMINED BY BAR. ! FW 1 019 703 C42K C3.20 FW 1 RB 002 v
'725150 TBX 2 2101458 CC Mi AQP 10.3 R1 X EXAMINED.BY B&R.
FW 1019 7% C52K C3.20 FW 1 RB 002
-i
DATE: 07/30/90 COMAhCNE PEAK UNIT 1 PAGE: 10 ! REVIS10W: 2 PRESERVICE INSPECTION Su m ARY- j OUTAGE O (1984), . PERIOD, BASELINE INTERVAL
)
CLASS 2 COMPONENTS j FEEDWATER I ASME G j SEC. Xi' 'N E 1
SUMMARY
EXAMINAfl0N AREA CATGY EXAM NAR0 REMARKS I CUMBEA IDENTIFICAfl0N ITEM NO METHOD - PROCEDURE l!IM-. ** CALIBRATION BLOCK ** j 18 FW 1 020 1303 2 725850 TBX 2 240l*H2. CC- MT AQP 10.3 R1 2 -X EXAMINED BY B&R. , .FW 1 020-700 C42K C3.20 FW 1 RB 001 726150 frX 2 2401 H6 CC MT A00 10.3 R1 1- X EXAMINED BY B&R. FW 1 020 703 C52K' C3.20 FW 1 RB 001 l 6 FW 1 095 1303 2 739850 TBX 2 2102 H26 CC MT .lSI 70 R2 X FW 1 095 013 C62S C3.20-FW 1 RB 005A > 739950 IBX 2 2102 H23 C-C ' MT AQP 10.3 R1 1 X ' EXAMINED BY B&R. FW 1 095 700 C62K C3.20-FW 1 RB 005A 730050 TBX 2 2102 H16 ' CC PT AGP 10.2 R1 X EXAMINED BY B&R. FW 1095 701 C62K C3.20 FW 1 RB 005A l 6 FW 1 096 1303 2
.]
730650 TBX 2 2202 H55 CC MT !$1 70 R2 X FW 1 096 001 C62S C3.20 FW 1 RB 009 733750 TBX 2 2202 M17 C C' MT AGP 10.3 R1 X EXAMINED BY B&R. l FW 1 096 034 C62R C3.20 FW 1 RB 0068 0 1 I t, e e . . . , . , , . , . _ m - .. ,.
- I d
l DATE s . 07/30/90 COMANCHE PEAK UNIT 1 FACE: 11 REVISION: 2 PRESERVICE lNSPECTION
SUMMARY
- DUTAGE 0 (1964), PERIOD,' BASELINE INTERVAL - ,
CLASS 2 COMPONENIS
~FEEDWATER ASME G-SEC XI NE ;
SUMMARY
EXAMINAfl0N AREA- CATGT EXAM NRRO REMARKS- i NUMBER IDENTIFICATIDN ITEM No METHOD PROCEDURE IIIM ** CALIBRATION BLOCK'*
- k 6 FW 1 096 1303 2-734450 TBX 2 2202 H38 CC MT 181 70 R2- X FW 1 096 702*C62K-- C3.20 FW 1 RB 009
.r 734550 TBX 2 2202 H2O CC PT AOP-10.2 R1 X EXAMINED BT B&R.
FW 1*D96 705 C62K C3.20 FW 1 RB 0068 734650 TBX 2 2202 M15 CC ~MT 1S1 70 R2 X FW 1 096 706 C62K C3.20 FW 1 RB 0068 r 6 FW 10971303 2 736050 TBX 2 2302 M22 CC MT !sla70 R2 X
- " FW 1 097 011 C62R C3.20 FW 1 RB 007 L 737750 TBX 2 2302 H42 CC MT Ist 70 R2 X l FW 1 D97 028 C62R C3.20 l^ FW-1 RB 010 l 738250 TBX 2 2302 N47 CC MT AQP 10.3 R1 X EXAMINED BY B&R.
FW 1 097 034*C62R C3.20 FW 1.RB 010 1 1 738950 TBX 2 2302 H57 CC- MT 151 70 R2 X ! FW 1097 042 C62S C3.20 FW.1 RB 010 j_ l i i-l' l l
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DATE:1 07/94/90: CDMANCHE PEAK UNIT 1. PAGE: 12 REVIS10Nr. 2 PRESERVICE ikSPECTION
SUMMARY
OUTAGE O (1964),' PERIOD, BASELINE INTERVAL CLASS 2 COMPONENTS .* FEEDWATER ASME G. SEC. XI NE l
SUMMARY
EKAMINAfl0N AREA CATGY EXAM NRR0 REMARKS NUMBCF, IDENT!FICATION ITEM No METHOO PROCEDURE IIIM ** CALIBRATION BLOCK'*
?
6 FW 10971303 2 ' 'I 1 739150 TBX 2 2302 H16 CC PT Aop 10.2 R1 X EXAMINED BY B&R. FW 1 097 701 C62R C3.20 i FW 1 RB 007 739250 TBX 2 2302 H21 CC MT ISI 70 R2 X-FW 1 097 702 C62K C3.20' + FW 1 RB 007 6 FW 1-098 1303 2 4 F61550 ' TBX 2 2402 H18 CC MT ISI 70 R2FC1,2 X RE EKAMINED AFTER REWORK.' ., FW 1 098 017-C62$ C3.20 FW 1 RB 008A 761650 TBX 2 2402 H34 CC MT ISI 70 R2 X FW 1 098 700 C62K C3.20 FW 1 RB 008A 6 FW 1 099 1303 2 752750 TBX 2 2102*H29 CC MT Isl.70 R2FC1,2 X RE EXAMINED AFTER REWORK. FW 1 099 701 C62R C3.20 l FW 1 RB 0058 l 6 FW 1-100 1303 2 l 753150 TBX 2 2202 H57 CC MT 151 70 R2FC1,2 X RE EXAMINED AFTER REWORK. FW 1 100 003 C62R C3.20 FW 1 RB 006A l 1 I ^l t .1
- l. l l
l
l
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DATE: ( 07/30/90 COMANCHE PEAK UNIT.1 PACE: 13 - REVISIDW '2 PRESERVICE INSPECTION
SUMMARY
DUTAGE O (1964); PERIOD, BASELINE INTERVAL CLASS 2 COMPONENTS
- FEEDWATER ASME G-SEC. XI. NE
SUMMARY
EXAMINATION AREA CATCY EXAM NRR0 REMARKS .
]
NUMBER IDENilFICATIDW ITEM NO METHOD ' PROCEDURE IIIM **CAllBRAT!DN BLOCK ** I l 6 FW 1-1001303 2
/43250 TBX 2 2202*H60 CC PT AGP 10.2 R1 X EXAMINED BY B&R.
FW 1 100 006 CS2R C3.20 FW 1 RS D06A 763650 TBX 2 2202 H65 CC MT 151 70 R2 X FW 1 100 702 C52K C3.20 FW-1 RB 006A i 6 FW 1 101 1303 2 746550. TBX 2 2302 H58' CC '
.MT 151 70 R2 X FW 1 101 009 C52K C3.20 FW 1 RB 007 766750 TSX 2 2302 H65 CC MT 151 70 R2FC1,2 X RE EXAMINED AFTER REWORK.
FW 1 101 700 C62K C3.20 FW 1 RB 007 6 FW 1-102 1303 2 765450 T8X 2 2402 H19 CC MT !$1 70 R2 X FW 1 102 700 C62R C3.20 1 FW 1 RB 0088 i I t t , - ,
W l 1 DATE: 07/30/90 : COMANCHE PEAK UNIT 1 - PAGE s : 14 - REylsl0N: 2 PRESFRVICE INSPECTION
SUMMARY
-l QUTAGE O (1964),. . PERIOD, BASELINE INTERVAL _ ,
CLASS 2 COMP 0NENTS-MAIN STEAM l ASME G .f SEC. XI NE l
SUMMARY
EXAMINATION AREA CATGY . EXAM 1 NRR0 REMARKS NUMBER IDENTIFICAfl0N ITEM NO METHOD PROCEDURE .IIIM **CAllBRAfl0N BLOCK " -} 32 MS 1 001 1303 2 7d6350 TBX 2 2100 H4 C*C- MT Isl*70 R2FC1,2 X~ ! MS 1 001 005 C72K C3.20 : MS 1 RB 002 ! 32-MS 1 002 1303 2 747050 TBX 2 2200 M1 CC PT AOP 10.2 R1 X EXAMINED BY B&R. MS 1 002 004 CT2K C3.20
'MS 1 RB 004 747250 TBX-2 2200 H3 C*C . PT AQP 10.2 R1 X^ EXAMINED BY B&R.
MS 1 002 006 C72K . C3.20 MS 1 RB 004 747450 TBX 2 2200 H9 CC MT A0P 10.3'R1- X EXAMINED BY B&R. MS 1 002 006 C72K C3.20 MS 1 RB 004 f 767750 TBX 2 2200 H6 CC- MT AQP 10.3 R1 X, EXAMINED BY B&R'. .; t MS 1 002 013 C72K C3.20 MS 1 RB 004 32 MS 1 003 1303 2 , F68550 TBX 2 2300-M1 CC MT ISI 70 R2- X MS 1 003 005 C72K C3.20 MS 1 RB 003 748750- TBX 2 2300 H3 CC MT 181 70 R2FC1,2 X RE EXAMINE 0 AFTER REWORK. MS 1 003 007 C72K C3.20 MS 1 RB 003 l l 1
_m .
. I DATE: 07/30/90 COMANCHE PEAK DNIT 1 PAGEt 15 REVIS10N: 2' PRESERYlCE ]NSPECil0N
SUMMARY
{ OUTAGE D (1984), : . PERIOD, BASELINE INTERVAL CLASS 2 COMPONENTS. I MAIN STEAM-l l
' ASME G ;
SEC. XI- NE
SUMMARY
EXAMINAil0N AREA CATGY- EXAM' NRRO REMARKS NUMBER -IDENTIFICATlDN **CAllBRAll0N BLOCK ** ITEM N0' METHOD PROCEDURE I I I M-~ 32 MS 1 D03 1303 2 748850 TBX 2 2300 H6- CC MT ISI 70 R2 X MS 1 003 009 C72K C3.20 MS 1 RB 003 4 F68950 TBX 2 2300 H8 C C- MT 151 70 R2 -X MS 1 003 010 C72K C3.20 , 3 MS 1 RB 003 { FS9150 TBX 2 2300 H13 CC MT ISI.70 R2 X
-MS 1 003 014 C72K C3.20 MS 1 RB 003 32 MS 1 004 1303 2 750050 TBX 2 2400 H3 CC MT AQP 10.3 R1 X EXAMINED BY B&R. j MS 1 004 007 CT2K C3.20 i MS 1 RB 001 4e 750150 TBX 2 2400 H8 CC MT ACP 10.3 R1 X EXAMINED BY B&R.
MS-1 004 009 C62K C3.20 MS 1 RB 001 i I l l l l 1 1
-- r
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-1 DATEi 07/30/90< COMANCHE PEAK UNII 1 PACE 16 ]
, REVISION - 2i PRESERVICE INSPECTION
SUMMARY
OUTAGE 0 (1984),- PERIOD, 4ASELINE INTERVAL CLASS 2 COMPONENTS REllDUAL NEAT REMOV4L $ ASME G SEC. X1 NE-
SUMMARY
EXAMINATION AREA CATGY EXAM NRR0' REMARKS i NUMBER ' IDENTIFICATION- ITEM NO METHOD PROCEDURE IIIM ** CALIBRATION BLOCK **- , i 17 tH 1 003 601R 2 751150 TBX 2 2500-H3 CC PT Ql-QAP 10.2 1R2 X EXAMINED BY B&R AFTER REWORK. RH+1 003 002 $42R C3.20 RN 1 SB 002 i 12 RH 1 004 601R 2 751950 TBX 2 2501 H3 CC PT NDE 300 R2 X EXAMINED BY TV AFTER REWORK. RH 1 004 002 842R C3.20 RN 1 SB 004 i 15 RN 1 008 601P 2 ' 753450 TBX 2 2501*H10 CC PT AOP 10.2 R1 X EXAMINED BY B&R. RM 1 006 003 S32R C3.20 RM 1*SB 005 10 RN 1 015 601R 2 l 753830 CC PT AQP 10.2 R1 X 4 UPPER LUGS EXAMINED BY TU. 4 LOWER RM 1 015 001 S32R C3.40 PT NDE 300 R2 X LUGS EXAMINED BY BAR AFTER REWORK. ! RH 1 SB 016 HANGER NOT ON TBX ISO. 10 RM-1 024 601R 2 753860 TBX 2 2530*H4 CC PT AQP 10.2 R1 X- EXAMINED BY B&R. .' RH*1 024 011 S22A : C3.40 RN 1 SB 008 < 10=RN 1*056 601R 2 753930 CC PT - AQP 10.2 R1 X EXAMINED BY B&R. HANGER NOT ON TBX 150. RM 1 056 700 522K C3.40
-RM 1 $B 006 i
l i DATE ' 07/30/90 COMANCHE PEAK UNIT 1 PAGE: 17 1 REVISIDN 2 PRESERVICE INSPECTION
SUMMARY
DUTAGE O (1964),- PERIOD,. BASELINE INTERVAL ~j CLASS 2 COMPONENTS j
' SAFETY'!NJECTigg l
l ASME G . SEC. XI NE j
SUMMARY
EXAMINAfl0N AREA CATGY EXAM NRR0 REMARKS 2 NUMBER IDENTIFICATlDN ITEM NO METHOD PROCEDURE 1IIM **CALIBRATIDN BLOCK l 4 SI 1 039-1501R 2' i
,T64350 TBX 2 2563 H2 CC PT ISI 11 R10 X St 1 039 012 522R C3.20 SI 1 58 015 F65650 TBX 2 2568 H28 CC PT ISI 11 R10 X 2 LUGS EKAMlWED BY WESTINGHOUSE, 6 LUGS SI 1 039 026 S32R C3.20 PT. AGP 10.2 R1 X- EXAMINED BY B&R AFTER REWORK.
$1 1 58 016 766150 TBX 2 2568 H23 CC PT ISI 11 R10 X ,
4 SI 1 039-031 $42R C3.20
$1 1.$8 016
?
766750 TBX 2 2568 H15' CC PT AGP 10.2 R1 X EXAMINED BY B&R. SI 1 039 039 542R -C3.20 SI 1 Se 025 1 4 SI 1 044 1501R 2 ' 767650 TBX 2 2561 H3 CC PT ISI 11 R10 X SI 1 044 0^5 S32S C3.20 SI 1 SS 012 , T70150 TBX 2 2561 H21 CC PT NQA 3.D9 8.10R0 X EXAMINED BY TU AFTER REWORK. SI 1044 039 542R C3.20 SI 1 58 013 4 St 1 051 2501R 2
-i 775350 T8X 2 2560*H7 CC PT ~~ISI 11 R10 'X SI 1 051 015 C42K C3.20 SI 1 R8 006 II * , _ _ _
l
-l DATE: 07/30/90 COMANCHE PEAK UNII 1 PAGE: 18 REVISIONa- 2 PRESERVICE INSPECil0N SU MARY OUTA0E O (1984),c PERIOD, SABELINE INTERVAL 1 I
CLASS 2 COMPOWENTS SAFETY INJECT!ON - ASME G-SEC. XI NE
SUMMARY
EXAMINAfl0N AREA CATGY EXAM NRR0- REMARKS
'WUMBER IDENilFICAfl0N ITEM No METHOD PROCEDURE IIIM **CALIBRAfl0N BLOCK **
6 SI 1 070 151R 2 I 782250 isX 2 2542 H7 CC PT 151 11 Rio X. SI 1 070 007 822A . C3.20-SI 1 Re 008 - B St 1 087 2501R 2 ,; 784150 18X 2 2533 H6 CC PT AOP 10.2 R1 X . EXAMINED BY B&R. t SI 1 087 004 C42R C3.20 SI 1 Re 055-784250 tex 2 2533*H8 C C' PT 'AGP 10.2 R1 X EXAMINED BY B&R. SI 1 087 005 C42R C3.20- ! S.I 1 Rp 055 1 784350 - TBX 2 2533 H11 CC PT AGP 10.2 R1 X EXAMINED BY S&R. Sl 1 087 006 C42R C3.20 1 SI 1 Re 055 :j I I F84550 TBX 2 2533*H9 CC, PT AQP 10.2 R1 X- EXAMINED BY B&R. ; SI 1 087 009 C42R C3.20 l SI 1*RO 055 - l ) ja 785150 TBX 2 2533 M14 CC PT ISI 11 R10 X SI 1 087 016 C42K C3.20 t $1 1 Re 055 1 \ l' 1 l 8 $1 1 088 2501R 2 i 786050 :TBX 2 2534 H6 - CC PT AQP 10.2 R1 X EXAMINE 0 BY B&R. SI 1 088 009 C42K C3.20
$1 1 Re 052 i 1
f U
1 I 1 DATE: 07/30/90 COMANCHE PEAK UNIT-'1 PAGE: -19 4 1 REVisl0N: 2 PRESENVICE thSPECTION
SUMMARY
j OUTAGE O (1984),__ PERl0D, BASEllNE INTERVAL CLASS 2 COMPONENTS
' SAFETY INJECTION l
ASME G SEC. XI NE
SUMMARY
EXAMINATION AREA CATGT' EXAM -N2R0 REMARKS NUMBER IDENTlflCAfl0N . ITEM NO MFTHOD PROCEDURE IIIM **CAllBRATION BLOCK'* 8 St 1 088 2501R 2 1 1 FB6250 'TBX 2 2534 M13 CC Pt 181 11 RIO X SI 1 088 013 C42R C3.20 SI 1-RB 052 l i 10 S t 1 093 601R 2
-787050 TBX 2 2530 H12 CC PT 151 11 RIO X-
'SI 1 093 002 S22R C3.40
'S1 1 S8 002
- 10 SI 1 095 2501R 2 787550 TBX 2 2530 H26 C-C PT Ql-QAP 10.2 1R2 X EXAMINED BY BAR.
SI 1*095 003 S42R C3.2C S1 1 58 002 i 787750 TBX 2 2535 H6 CC PT AQP 10.2 R1 X EXAMINED BY B&R. SI 1 095 005 C42R C3.20 SI 1 RB 001 - 1' l
-787950 TBX 2 2535 H16 CC PT AQP 10.2 R1 X EXAMINE 0 BY B&R.
SI 1 095 009 C42R C3.20 SI 1 RB 001 788050 TBX 2 2535 H4 CC PT ISI 11 R10 X- . SI 1 095 010 C42R C3.20 SI 1 RB 001 e 788450 TBX 2 2535 H15 CC PT IStall R10 X.
$1 1 095 015 C42R C3.20 SI 1 RB 001 !
ji
~
DATE " 07/30/90 CONANCHE PEAK UNIT 1 PAGE: 20-REVISION - 2 PRESERVICE INSPECTION SUIO4ARY-OUTAGE D (1984), PERIOD, BASELINE INTERVAL , CLASS 2 COMPONENTS SAFETY INJECTION
- ASME G SEC. XI NE
SUMMARY
EXAMINATION AREA CATGY EXAM NRR0 REMAKS ' NUMBER IDENTIFICATION ITEM NO METHOD PROCEDURE l'1 1 M ** CALIBRATION BLOCK ** I 10 st 1 104 2501R 2 ' 788850 eTeX 2 2523 M6 CC- PT 151 11 R10 'X RE EXAMINED AFTER REWORK. SI 1 104 001 C42S C3.40 SI 1 RS 039 , t
~
6 SI 1 171 2501R 2 'l 788950 TBX 2 2535 M17 CC PT AOP 10.2 R1 X EXAMINE 0 BY B&R. St 1 171 001 C42R C3.20 ' s! 1 RS 017
-a
'l 4-SI 1 306 2501R 2 791750 tex 2 2566 H18 CC- PT ' 151 11 R10 X St 1 306 020 C42R C3.20 SI 1 RB 007
! 'r 792350 TBX 2 25M H2O CC PT AOP 10.2 R1 X EXAMINED BY B&R.
SI 1 306 030 C42R C3.20 4 SI 1 R8 007
'?
793550 TBX 2 2566 M25 CC PT: A0P>10.2 R1 'X EXAMINED BY B&R. SI 1 306 032 C42R C3.20 SI 1 RB-007 3 I
't i
r if
?
~
q ~ , , , . -- , - , - - - - - - ~ , - - . ,
CPSES NIS-1 REPORT 1 PSI 90-001 Pago 1 of 7 FORM NIS 1 OWNER'S REPORT FOR INSERVICE INSPECT 1ONS As regahed by the Provisions of the ASME Code Rules i
- 1. Owner TU Electric, P.O. Box 1002, Glen Rose, Texas 76043 (Name and Addren of Owner)
- 2. Plant Comanche Peak Steam Electric Station - Glen Rose, TX 76043 (Name and Address of Plant)
- 3. Plant Unit No. 1 4. Owner Certificate of Authorisation (if required) OWN-120
- 5. Commercial Service Date N/A 6. National Board Number for Unit N/A i
- 7. Components inspected Manufacturer *, i Component or Manufacturer or installer State or National Appurtenance or installer Serial No. Province No. Board No.
V e Combustion Engr., Inc. 10773 hCRV-01 22187 TBX-Pressurizer Westinghouse Elec. Corp 2201 RCPCPR-01 W16579 TBX- 0'O Steam Gen. 1 2191 RCPCSG-01 TBX- ' Steam Gen. 2 2192 RCPCSG-02 W18586 Steam Gen. 3 2193 R CSG-03 W18587 TBX-Steam Gen. 4 ' 2194 W18588 RCPCSG-04 RC Pump 1 Westinghouse Electro-1-115E641G01 RCPCPC-01 W-26283 Mechanical Division RC Pump 2 2-115E641G0] T W-26284 R PC-02 RC Pump 3 3-115E641G01 CPC-03
~
RC Pump 4 o 4-115E641G01 R CPC-04 W-26286 TBX-RHR Pump 1 Ingersoll Rand Co. 067476 RHAPRH-01 227 RHR Pump 2 j 067477 228 RH-02 TBX-l CVCS Pump 1 Pacific Pumps Div. 51681 282 CSAPCH-01 TBX-CVCS Pump 2 51682 CSAPCH-02 283 I TBX-SI Pump 2 " 51668 SIAPSI-02 327
~
d n X Atlas Industrial Mfg. 3628 EL-01 2984
** State or Province No. is not applicable, this column indicates the Component I.D./ Spin Number.
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
. ~..--- .- . - . - - . - . . . . . . -
l CPSES.NIS-1 REPORT IPSI 90-001 l Pago 2 of 7li FORM NIB 1 OWNER'S REPORT FOR INSERVICE INSPECTIONS l As reqaired by the Provisions of the ASME Code Rules
~
- 1. owner TU Electric, P.O. Box 1002, Glen Rose, Texas 76043 l (Name and Address of Owner) l
- 2. Plant Comanche Peak Steam Electric Station - Glen Rose, TX 76043 (Name and Address of Plant)
- 3. Plant Unit No. 1 4. Owner Certificate of Authorisation (if required) OWN-120
- 5. Commercial Service Date ___H/ A 6. National Board Number for Unit N/A
- 7. Components inspected i
Manufacturer ee Component or Manufacturer or Installer State or National , Appurtenance or Installer Serial No. Province No. Board No. T RHR HX Joseph Oat Corp. 2300-1A R RS-01 976 al Water Atlas Industrial Mfg. 3623 2979 C SW-01 Hor t Joseph Oat Corp. 2268-1K C LD-01 914 generative Atlas Industrial Mfg. 3392 RG-01 2771 Letdown 3625 TBX-Reheat HX TRAHLR-01 2981 I RC Drain TBX-Tank HX o 3632- WPAHRD-01 2988 l 1 Tank LAMCO Industries, Inc. 440 {'VC-01 171 The Carborundum Co.' TEX-i RC Filter Filters Division 23053B-4024 CSFLRC-01 3017 [
~
Seal Water 3018 Return Filter [ 23053B-4025 CSFLSW-01 i a nt Joseph Oat Corp. 2275-1 CS-02 980 l 2" Valve Copes-Vulcan, Inc. 991 3 -201-1 8 5 3" Valve Westinghouse, Electro- 03000CS88000 CS-1-RB-023 W11150 l Mechanical Div. 000025740231 1-8378A 3" Valve 03000CS88000 CS-1-RB-023 W11163 1 00002S740242 1-8378B j i 03000CS88000 CS-1-RB-026 W11164 i L 3" Valve 00002S740243 1-8379A T' Velve 3 03000CS88000 CS-1-RB-026 W11162 1 00002S740241 1-8379B l 3" Valve Copes-Vulcan, Inc. CV 4 861 53 1-203-1
** State or Province No. is not applicable, this column indicates the Component I.D./ Spin Number.
Note: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8% in. x 11 in., I (2) information in items I through 6 on this report is included on each sheet, and (3) each sheet is numbered and
CPSES NIS-1 REPORT 1 PSI 90-001 Pcgo 3 of 7 FORM NIS 1 OWNER'S REPORT POR INSERVICE INSPECTIONS As required by the Provisions of the ASME Code Rules
- 1. Owner TU Electric, P.O. Box 1002, Glen Rose, Texas 76043 (Name and Address of owner) i
- 2. Plant Comanche Peak Steam Electric Station - Glen Rose, TX '76043 (Name and Address of Plant)
No. 1 4. Owner Certificate of Authorization (if required) OWN-120 3 Plant Unit
- 5. Commercial Service Date N/A 6. National Board Number for Unit N/A
- 7. Components inspected 3
Manufacturer ee Component or Manufacturer or installer State or National Appurtenance or installer Serial No. Province No. Board No. 3" Valve Copes-Vulcan, Inc. 20 CS RB 38A 893 14130 CT- SB ' 10" Valve Borg Warner , N/A 10" Valve CT-1-SB-014 44106 1-CT-013 N/A
~
10" Valve 14123 T N/A CT-1-SB-013 10" Valve 14132 1-CT-045 N/A , CT-1-SB-004 10" Valve 14129 1-CT-060 .N/A CT-1-SB-004 10" Valve 14122 1-CT-065 N/A CT-1-SB-017 + 10" Valve 14125 1-CT-094 /A CT- B- 7 10" Valve 14128 9 N/A j FW-1-SB-017 18" Valve 23993 1-FW-071 N/A FW-1-SB-018 18" Valve 23996 1-FW-077 "IA FW-1-SB-019 18" Valve 23994. 1-FW-083 N/A FW-1-RB-001 N/A
-18" Valve 23995 1-FW-089 3 FW-1-SB-035 6" Valve 66214 1-FW-191 N/A 66215 W-1-SB-033 6" Valve 1-FW-192 N/A m 1 6" Valve o 66216 [ N/A
** State or Province No, is not applicable, this column indicates l
l the Component I.D./ Spin Number. Note: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size !s 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
CPSES NIS-1 REPORT 1 PSI 90-001' Page 4 of 7 FORM N51 OWNER'S REPORT POR INSERVICE INSPECI10NS As requked by the Provhions of the ASME Code Rules 1.Owur TU Electric, P.O. Box 1002, Glen Rose, Texas 76043 (Name and Address of Owner)
- 2. Plant Comanche Peak Steam Electric Station - Glen Rose, TX 76043 (Name and Address of Plant)
- 3. Plant Unit No. 1 4. Owner Certificate of Authorisation (if required) .OWN-120
- 5. Commercial Service Date N/A 6. National Board Number for Unit N/A j
- 7. Components inspected Manufacturer em Component or Manufacturer or Installer State or National Appurtenance or installer Serial No. Province No. Board No.
l B 9 6" Valve Borg Warner 66217 N/A N{ FW-1-RB-0081 6" Valve 66218 1-FW-195 N/A FW-1-RB-005A 6" Valve 66219 1-FW-196 N/A FW-1-RB-006B 6" Valve 66220 1-FW-197 N/A FW-1-RB-007 6" Valve 66221 1-FW-198 N/A FW-1-RB-008A 6" Valve 66222 1.pw_199 N/A FW-1-RB-005A l-6" Valve 66223 1-FW-200 N/A FW-1-RB-009 6" Valve 66224 1-FW-201 N/A. FW-1-RB-010 6" Valve 66225 1-FW-202 N/A FW-1-SB-035 6" Valve 66407 1-FW-203 N/A 6' Valve 66404 m B 3 N/A FW-1-SB-031 l 6" Valve 66405 1-FW-205 N/A ' FW-1-SB-029 l 6" Valve 66406 1-FW-206 N/A MS-1-SB-047 8." Valve 14151 1-MS-026 N/A MS-1-SB-045 8" Valve 35781 1-MS-063 N/A
~
4 8" Valve o 14150 "3{1 N/A
** State or Province No. is not applicable, this column indicates l the Component I.D./ Spin Number.. l l- Note: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8% in. x 11 in., j (2) information in items I through 6 on this report is included on each sheet, and (3) each sheet is numbered and
- m. i l 1 l
CPSES NIS-1 REPORT IPSI 90-001 - Page 5 of 7 POEM NIS 1 OWNER'S REPORT POR INSERVICE INSPECTIONS i l As requked by the Provisions of the ASME Cods Padse I 1
- t. owner TU Electric, P.O. Box 1002, Glen Rose, Texas 76043 i l (Name and Address of Owner)
- 2. Plant Comanche Peak Steam Electric' Station - Glen Rose, TX 76043 (Name and Address of Plant) l
- 3. Plant Unit No. 1 4. Owner Certificate of Authorisation (if required) OWN-120
- 5. Commercial Service Date N/A 6. National Board Number for Unit N/A' l l
- 7. Components inspected l Manufacturer ee-Component or Manufacturer , or Installer State or National Appurtenance or Installer Serial No. Province No. Board No.
M8" ~046 8" Valve Borg Warner -35782 ,3 N/A 3, Valve Westinghouse Electro- 0 3000GM8 8FNii RC-1-RB-015 W12174 Mechanical Division 00000S740013 1-8000A 03000GM88FNE RC-1-RB-015 3" Valve h 00000S740012 1-8000B N56964- RC-1-RB-043B 6" Valve Crosby Valve & Gage Co 00-0070 1-8010A N/A N56964- RC-1-RB-043B 6" Valve 00-0069 1-8010B N/A N56964- RC-1-RB-043B ! 6" Valve e 00-0006 1-8010C N/A i l Westinghouse Electro- 03000GH88000 RC-1-RB-008 3" Valve W12204 Mechanical Division 00000S740250 1-8085 l 7620- RC-1-RB-015 094 3" Valve Copes-Vulcan, Inc. 95371-204-1 1-PCV-455A RC-1-RB-018 4" Valve Fisher Controls Co. 6448864 1-PCV-455E 5043 l RC-1-RB-017 5042-4" Valve l 6448863 1-PCV-455C 3" Valve Copes-Vulcan, Inc. 901 1-204-2 ! ,12o Valve Westinghouse Electro- 12000GM88SEH RH-1-RB-001 W14546 Mechanical Division 01005S740008 1-8701A l 12" Valve 12000GM88SEH RH-1-RB-002 W14548 00005S740012 1-8701B 12000GM88SEH RH-1-RB-001 W14545 12" Valve 01005S740007 ~1-8702A 12" Valve 12000GM88SEH RH-1-RB-002 W14547 00005S740011 1-8702B 3" Valve 0 03000CS88000 SI-1-RB-021 W11165 00002S740244 1-8815
** State or Province No. is not applicable, this column indicates the Component I.D./ Spin Number.
Note: Supplemental sheetsin form of lists, sketches, or drawings may be used, prov6ded (1) size is 8% in. x 11 in., 1 (2) information in items I through 6 on this report is included on each sheet, and (3) each sheet is numbered and I
__ 1
'1 CPSES NIS-1 REPORT 1 PSI 90-001' I Pago 6 - of 7 1
FORM NIS l OWNER'S REPORT FOR INSERVICE INSPEC110NS As rapsked by the Provisions of the ASME Code Rules i
- 1. Owner TU Electric, P.O. Box 1002, Glen Rose, Texas 76043 (Name and Address of Owner)
- 2. Plant Comanche Peak Steam Electric. Station - Glen Rose, TX 76043 (Name and Address of Plant)
No. 1 4. Owner Certificate of Authorization (if required) OWN-120 l
- 3. Plant Unit
- 5. Commercial Service Date N/A 6. National Board Number for Unit N/A
- 7. Components inspected Manufacturer ee Component or ' Manufacturer or Installer State or National Appurtenance or installer Serial No. Province No. Board No, Westinghouse Electro- 06000CS88000 SI-1-RB-056 6n Valve W11225 Mechanical Division 00000S740154 1-8818A 6n Valve 06000CS88000 SI-1-RB-054 4
00000S740153 1-f.{8B 06000CS88000 SI-i-RS-053 6" Valve 00000S740189 11157
- 1-8818C ,
i 06000CS98000 SI-1-RB-0 3 3 12008 6" Valve 00000S740186 1-8818D 06000CS88000 SI-1-RB-016 6" Valve W11936 l
. 00000S740170 1-8841A 06000CS88000 SI-1-RB-017 12001 6" Valve 00000S740180 1-8841B ,
10000CS88000 SI-1-RB-037 10" Valve W11983 00000S740068 1-8948A 10000CS88000 SI-1-RB-059-10" Valve 00000S740119 1-8948B 20387 10n Valve 10000CS88000 SI-1-RB-060 W14229 l 00000S740075 1-8948C 10000CS88000 SI-1-RB-038B W18971 10" Valve 00000S740117 1-8948D 1 6" Valve 06000CS88000 SI-1-RB-014' W11886 00000S740168 1-8949A 06000 CSS 9000 SI-1-RB-016 6" Valve W11878 00000S740165 1-8949B 06000CS88000 SI-1-RB-017 W11223 6" Valve 00000S740152 1-8949C 06000CS88000 SI-1-RB-013 W11226 6" Valve 1-8949D 00000S740155 10" Valve 10000CS88000 SI-1-RB-037 gy19g4 00000S740069 1-8956A 10000CS88000 SI-1-RB-059 W18279 10" Valve 1 nnnnnc7an11; 1-8956B
** State or Province No, is not applicable, this column indicates the Component I.D./ Spin Number. i Note: Supplemental sheets la 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 _ _ _ _ . - ._ _ _ _ _ , _ _ _ .___. o
m. 1 CPSES NIS-1 REPORT 1 PSI 90-001-Pcgo 7 of 7 l FORAI NIS l OWNER'S REPORT POR INSERVICE INSPECI10NS l As muired by the Provisions of the ASME Code Rules
- 1. Owner TU Electric, P.O. Box 1002, Glen Rose, Texas 76043 l l-l (Name and Address of Owner) (
- 2. Plant Comanche Peak Steam Electric Station'- Glen Rose, TX 76043 )
(Name and Address of Plant) No . 1 4. Owner certificate of Authorisation (if required) OWN-120 3.- Plant Unit
- 5. Commercial Service Date N/A 6. National Board Number for Unit N/A
- 7. Components inspected Manufacturer ee J Component or Manufacturer of Installer State or National Appurtenance or installer Serial No. Province No. Board No, Westinghouse Electro- 10000CS8800C SI-1-RB-d 60 W12300 10" Valve Mechanical Division 00000S74007: 1-8956C 10000CS8800C SI-1-RB-038B W14710 10" Valve h 00000S740118 1-8956D 8 i Systeking Brown & Root, Inc.
C - 3 N/A- b/A CT Piping N-5 S/N N/A N/A System CT-1-1642 FW Piping N-5 S/N N/A N/A ! System FW-1-1650 MS Piping N-5 S/N N/A N/A System MS-1-1648 RC Piping N-5 S/N N/A N/A System RC-1-1645 RH Piping N-5 S/N N/A N/A System RH-1-1632 SI Piping g N-5 S/N N/A N/A System SI-1-1644
*** NO FURTHER ENTRIES ***
l l
** State or Province No, is not applicable, this column indicates the Component I.D./ Spin Number.
Note: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) site 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
q Y i
~j j
-I
)
- i PORM NIS 118ectil -
I
- g. Examinauon Dates November 1979 m December 1989 '
- 9. Inspection Penodidenuncation __N/A - Preservice Inspection Baseline ,,
- 10. Inspecuon interval idenuncanon N/A - Preservice Inspection Baseline .!
- 11. Applicable Edinon of Section XI 1980 A44ende N/A- !
- 12. Date/ Revision ofInspection Plan October 7, 1982 Revision 0 I
- 13. Abstract of Examinations and Tests. Include a list of examinations and tests and a statement concernmg status of work required f*"h' I"8Pecuon Plan. CPSES Unit 1 Preservice InspectionL Summary and Summary ,
Addendum.'Preservice Inspections have been_ completed, i i
- 14. Abstract of Results of Examinanons ant! Tests.
CPSES Unit 1 Preservice Inspection Summary ' and Summary Addendum. i
- 13. Abstract of Corneuve Measures. CPSES Unit 1 Preservice Inspection Summary J l and Summary Addendum.
We certify that a) the statements made in this report are correst, b) the summinatioes and tests meet the laspection Plan i, as reqared by the ASME Code, Seccan XI, and c) correctne measures taken confoem to the rules of the ASME Code, Secnon , M-c Ceni6cate of Authonzauon No. (if applicable) OWN-120 Espiration Deie May 26.'1991 Date d 19 Signed 2 b Tif ' By o.aer
'i CERTIFICATE OF INSERVICE INSFECTION
- 1. the undersigned, holding a valid commission issued by the National Board of Boiler and Pmssure Vessel Inspectors and i the State or Proetane of Taxas and employed by '
'of ifartford. CT' have inspected the components desenbod in this Owner's Report dunng the penod Wud* 'S /99 9 to 2/ M , and stase that to the best of my knowledge and belief, the Owner has perfonned esamanations and tests and taken conective rnessurer described in this Owner's Repon in accordance -i with the Inspection Plan and as required by the ASME Code, Secuan XI.
By signing this certi6cata neither the Inspector nor his employer makes any warranty, expressed or implied, concoming the examinsuons, tests, and conective measures desenbod in this Owner's Report. Furthermore, neither the laspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind ansing from or conoscted with this inspection. !
/
/
AwAh 7 Commissions N dM taspener's signeem Namense nous, sense, Ptonnu ami a_ Oate ~~~lD U C .3 . l9 90 '
- Hartford Steam Boiler Inspection & Insurance Company l
-. .-- - . - . . . - . . .. . -- - ..~ .--._- - -. .- -- . 1}}