ML20211C962

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ISI Summary Rept
ML20211C962
Person / Time
Site: Clinton Constellation icon.png
Issue date: 07/26/1999
From:
ILLINOIS POWER CO.
To:
Shared Package
ML20211C949 List:
References
NUDOCS 9908260142
Download: ML20211C962 (200)


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l ILLENSIS POWER An lilinova Company INSERVICE INSPECTION l

SUMMARY

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REPORT l 1

REPORT DATE: July 26,1999 INSERVICE DATE: April 24,1987 REFUELING OUTAGE: RF-6 CLINTON POWER STATION P.O. BOX 678 RT. 54 E. CLINTON, ILLINOIS 61727

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RCCL# 2E.240 iO INSERVICE INSPECTION

SUMMARY

REPORT RF-6 Prepared by:

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' Director- Support E

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l eering / Da e Approved by: 7 7f l

p Manspr-eD bate Concurrence: 4 -

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TABLE OF CONTENTS TITLE SECTION i

APPROVALS TABLE OF CONTENTS l

INTRODUCTION AND SCOPE . . . . ..... . . 1 1

i NIS-1 CODE DATA REPORT . . . . . . . . . . . . . . . ., ... 2 o ABSTRACT OF EXAMINATIONS LISTING OF EXAMINATION AND TESTING PROCEDURES .. 3 LISTING OF EXAMINATION AND TESTING PERSONNEL . . . 4 LISTING OF EQUIPMENT AND MATERIALS . . . . . . . . . . . 5 REPAIR AND REPLACEMENT , . . . ......... ..... .... 6 o LISTING OF REPAIRS / REPLACEMENTS PERFORMED o NIS-2 DATA REPORTS ,

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P g)1 cf 2 SECTION 1

( INTRODUCTION AND SCOPE

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INTRODUCTION:

This Summarv Report covers the Inservice Inspection performed at Clinton Power Station (CPS), between April 29,1995 and May 27,1999 and is the last report of the first ten-year interval. This is the second inspection performed during the third inspection period of the first ten (10)-year interval. During this Fuel Cycle, CPS experienced 2 planned outage and 7 forced outages. The planned outages were PO-7 and RF-6 and forced outages were FO-95-02, MO-7, FO-95-03, FO-95-04, FO-96-01, FO-96-02, ana 70-96-03 for repairs. All examinations, tests, repairs and replacements were performed in accordance with the CPS ISI Program Manual which complies with ASME Section XI,1980 Edition through Winter 1981 Addenda.

RF-6 refueling outage was unusually lengthy. Originally it was planned for a 42 day outage, however, for various reasons the outage was extended to approximately 2 years 8 months. The scheduled Nondestructive Examinations (NDE) were completed within the original scheduled time. The System Leakage Test (Pressure Test) for Cl ass 1 components was performed twice. The reason for this was that the first test was performed at a lower test pressure. This was documented on Condition Report # 197-04-142. The First inservice inspection Interval was to end on April 27,1997. Because of the lengthy outage, CPS has extended the First interval as allowed by paragraph IWA-2400(c).

The ASME Section XI examinations, tests &nd repairsheplacements were witnessed or verified by Authorized

[v} Nuclear Inservice Inspectors R. Weiss, R. Riegler, M. Haydon and J. Keenan of Arkwright Mutual Insurance Company (Factory Mutual Engineering Association). This summary report contains additional augmented (non-ASME Section XI) inspection results not required to be witnessed or verified by the ANil.

in accordance with IWA-6220, the name and description of the components examined are listed on the NIS-1 Data Report and its attachments (see Section 2). Further component information is obtainable through the reference number, or other information, for the specific item. The manufacturers' names for the components examined are also identified in item 7 of the NIS-1 Data Report and their addresses are on file at CPS.

Documentation supporting this Summary Report is referenced in the inservice Examination Plan, implementing procedures, or record files identified in the specific sections of this report.

Scope:

The scope of Inservice inspection performed during this Fuel Cycle is summarized as follows:

  • Scheduled Inservice Examinations - The NIS-1 Data Report (Section 2) provides the listing of all examinations completed during RF-6. Conditions noted during RF-6 and corrective measures taken are described in the NIS-1 Data Report.

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  • Snubbers - There are 583 snubbers in the ISI Program required by CPS Operational Requirements Manual (ORM). A representative sample of (10% of each Type) sixty-one (61) snubbers were selected for functional testing. Three failures occurred during this testing which resulted in an additional twenty-seven (27) snubbers

Pig 2 2 cf 2 l l l SECTION 1 INTRODUCTION AND SCOPE I

l being tested.

  • Component Supports - One (1) ccmponent support (other than snubbers) and six (6) class 3 integral attachments were scheduled for visual examination for RF-6. All were found acceptable with the exception of l one (1) integral attachment which was determined to be a mechanical connection, and was therefore deleted l l from the RF-6 scope and the ISI Program.

l

  • Pressure Tests - ASME Code Class 1 Compotpts - A system leakage test and VT-2 inspection of ASME l Code Class 1 components was successfully pedermed prior to plant startup. CPS has utilized ASME Code l Case N-498, in lieu of performing the hydrostatic pressure test for Class 1 systems.

l ASME Code Class 2 and 3 Components - A system leakage test and VT-2 inspections were successfully l performed during this inspection period. The Nuclear Regulatory Commission has authorized CPS to use l ASME Code Case N-498-1, in lieu of performing the hydrostatic pressure test for Class 2 and 3 systems.

  • Erosion / Corrosion inspections - Ultrasonic wall thickness (UT) measurements or Visual inspections (VT) were performed at 83 locations in 13 systems during RF-6. This included 45 first time inspection locations and 38 repeat inspections. All locations were analyzed and found acceptable with the exception of 2 items which were replaced as a prudent measure.  !
  • Repairs and Replacements - During the sixth refueling outage (RF-6) one (1) item (RHR "A" Heat Exchanger Welded Attachment) was determined to have unacceptable indication requiring corrective action. The Nuclear Regulatory Commission has authorized lilinois Power to use ASME Code Case N-416-1, in lieu of performing {

the Code-required hydrostatic pressure tests for welded repairs or installation of replacement items by welding. '

l Modifications as well as repairs and replacements which resulted from routine maintenance are specifically detailed in Section 6 of this report.

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Page1of32 i

FORM NIS-1 OWNER'S REPORT FOR INSERVICE INSPECTIONS As Required by the Provisions of the ASME Code Rules

1. Owner Illinois Power Company. P.O. Box 678 Rt. 54E. Clinton. IL 61727 j
2. Plant Clinton Power Station. P.O. sox 678. Rt. 54E Clinton. IL 61727
3. Plant Unit _,1 4. Owner Certificate of Authorization (if required) N/A
5. Commercial Service Date 4/24/87 6. National Board Number for Unit N/A
7. Components Inspected Component or Manufacturer . Manufacturer Appurtenance or Installer or Installer State National Reactor Vessel denalNo. NumDer t$oard No.

1B13-D003 Chicago Bridge & Iron Co. BS225 B005056 4442 RHR Heat Exchanger A 1E12-B001 A Joseph Oat Corp. 2318 A UO143958 1052 RHR Heat Exchanger B 1E12-B001B Joseph Oat 00rp. 2318-B UO143957 1053 Pump 1E12-C002A Byrori Jackson 741-S-1448 N/A N/A Pump 1E21-C001 Byron Jackson 741 S-1451 N/A N/A Sump p/1E22-C001

( Byron Jackson 731-S-1186 N/A N/A Valve 1E12-F009 Anchor / Darling Valve Co. E-6214-122-1 N/A N/A Valve 1E22-F036 Anchor / Darling Valve Co. E6214-13-1 N/A N/A Valve 1G33-F102 Anchor / Darling Valve Co. E6214-15-1 N/A N/A Piping Systems Illinois Power Co. See Note 1 N/A N/A Note 1: The piping components examined / tested are listed in Attachment 1 of this NIS-1 Data Report.

Note: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2 in. x 11 in.

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

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7 FORM NIS-1 (Back)

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6. Examination Dates 04/30/95 to 05/27/99 9. Inspection interval from 04/24'87 to 12/31/99
10. Abstract of Examinations. Include a list of examinations and a statement concerning status of work required for current interval.

See Attachment 1

11. Abstract of Conditions Noted.

See Attachment 2

12. Abstract of Corrective Measures Recommended and taken.

See Attachment 2 We certify that the statements made in this report are correct and the examinations and corrective measures taken conform to the rules of the ASME Code,Section XI.

Certificate of Authorization No. (if applicable) N/A Expiration Date N/A Date 19 Signed lilinois Power Co. By '

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[ Owner O

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 Illinois and employed by of Massachusetts have inspected the components described in this owner's report during the period 04/30/95 to 05/27/99 , and state that to the best of my knowledge and belief, the owner has performed examinations and taken corrective measures described in this owner's Report in accordance with the inspection plan and as required by the ASME Code,Section XI.

By signing thi certificate neither the inspector nor his employer makes any warranii, expressed or implied, concerning ie examinations and corrective measures described in this owner's Report.

Furthermore, neith the Inspector nor his employer shall be liable in any manner for any personal i o iroppet amage or a loss of any kind arising from or connected with this inspection

. Commissions C- J- -

Ins'pector's signatuY National Board, state, province, and endorsements Date ULY 19

  • Arkwright Mutual Insurance

p:g3 2 cf 32 FORM NIS-1 OWNER'S REPORT FOR INSERVICE INSPECTION ATTACHMENT 1

1. Owner: lilinois Power Company, P. O. Box 678, Rt. 54E., Clinton, IL 61727
2. Plant: Clinton Power Station, P. O. Box 678, Rt. 54E., Clinton, IL 61727
3. Plant Unit: 1 4. Owner Certificate of Authorization: N/A
5. Commercial Service Date: 4-24-87 6. National Board Number for Unit: N/A
0. Abstract of Examinations

Listing of Examinations:

Table 1 lists scheduled examinations of components for RF-6. The results column in the table provides further explanation for these examinations. Those items which were examined that require no further evaluation are identified as acceptable. One item was substituted for another item and the substituted reference number is identified. The substituted item is listed in Table 2. Also listed in Table 2 are several piping welds / items added to the RF-6 scope for various reasons and examined.

Table 3 lists scheduled visual examinations of component supports and functional tests of snubbers. The results column in the table provides further explanation for these examinations / tests. For those snubbers which had unacceptable functional tests, the additional snubbers tested are included in attachment 2, Table 2. Those items 7 which were examined / tested that require no further evaluation are identified as acceptable. The visual examination results of all snubbers were acceptable. Table 4 was not utilized because there was no substitution was made. ,

Table 5 lists scheduled pressure tests. The results column in the table provides further explanation for these tests.

Table 6 lists scheduled erosion / corrosion examinations. The results column in the table provides further explanation for these examinations. Table 7 lists additionalitems that was added to the RF-6 scope and examined.

Current Interval Status:

During the sixth refueling outage (RF-6), the remaining 10% of the required examinations were completed.

Cumulatively at the end of RF-6,100% of all required examinations have been completed in accordance with IWA-2400 (Inspection Program B) for the first ten year interval. This is the last refueling outage for the First Ten-year interval. The calculation does not include system pressure tests or snubber visual examinations and functional tests which have specific requirements for completion during specific inspection periods and refueling outages.

During the first five refueling outages (RF-1, RF-2, RF-3, RF-4 and RF-5) twenty-six (26) items were identified as requiring further action. These items are identified as HEA-1, RHR-A-2, LPCS-2,1-RH-16-10-2, HPCS-2, 1-MS-A-7PR-WA, RPV-3A, N1B, N2B, N2C, N2D, N2E, N4B, N4C, N6B, N6C, N10, N16, CH-C-2,1 RR-A-19,4, 1-FW-2-5,1-MS-C-7PR-WA,1 MS-D-7PR-WA,1-RR-A-PR-1 WA, and RCIC-1 A (1-4). These items were partially examined. In this summary report (RF-6) there are thirteen (13) items requiring further action. These items were partially examined and identified as RPV-C1, RPV-C5; RPV-28, RPV-2C, N2A, N2H, N2J, N2K, N3B, N3D, NSB, N6A, and N9B. The fol lowing describes these items and action taken or required.

P g] 3 cf 32 FORM NIS-1 OWNER'S REPORT FOR INSERVICE INSPECTION ATTACHMENT 1 A

1. Owner: Ilknois Power Company, P. O. Box 678, Rt. 54E , Clinton, IL 61727
2. Plant: Clinton Power Station, P. O. Box 678. Rt. 54E., Clinton, IL 61727
3. Plant Unit: 1 4. Owner Certificate of Authorization: N/A
5. Commercial Service Date: 4-24-87 6. National Board Number for Unit: N/A
10. Abstract of Examinations:

OPEN ITEM ACTION TAKEN / REQUIRED HEA-1 Relief Request 4011 approved on 12-04-96.

RHR-A-2 Relief Request 4013 approved on 12-04-96.

LPCS-2 Examined >90% exam volume and utilized code case N-460.

1-RH-16-10-2 Examined >90% exam volume and utilized code case N-460.

HPCS-2 Examined >90% exam volume and utilized code case N-460.

1-MS-A-7PR-WA Relief Request 4008 approved on 12-04-96.

RPV 3A Examined >90% exam volume and utilized code case N-460.

N1B Relief Request 4006 approved on 12-04-96.

N2B Relief Request 4006 approved on 12-04-96.

N2C Relief Request 4006 approved on 12-04-96.

N2D Relief Request 4006 approved on 12-04-96.

N2E Relief Request 4006 approved on 12-04-96.

i N4B Relief Request 4006 approved on 12-04-96.

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N4C Relief Request 4006 approved on 12-04-96.

N6B Relief Request 4006 approved on 12-04 96.

N6C Relief Request 4006 approved on 12-04 96.

N10 Relief Request 4006 approved on 12-04-96.

N16 Relief Request 4006 approved on 12-04-96.

CH-C-2 Relief Request 4005 approved on 12-04-96.

1-RR-A-19 Credit has not been taken for minimum 25% criteria.

4 Re-examined completely in RF-6.

1-MS-C-8PR-WA Relief Request 4008 approved on 12-04-96.

1-MS-D-7PR-WA Relief Request 4008 approved on 12-04-96.

1-FW-2-5 Relief Request 4007 approved on 12-04 96.

1-RR-A-PR-1-WA Relief Request 4008 approved on 12-04-96.

RCIC-1 A (1-4) Relief Request 4012 approved on 12-04-96.

RPV-C1 Relief Request 4017 has been submitted to NRC for approval.

RPV-C5 - Relief Request 4015 has been submitted to NRC for approval.

RPV-V2B Relief Request 4016 has been submitted to NRC for approval.

RPV-V2C Relief Request 4016 has been submitted to NRC for approval.

N2A Relief Request 4014 has been submitted to NRC for approval.

N2H Relief Request 4014 has been submitted to NRC for approval.

N2J Relief Request 4014 has been submitted to NRC for approval.

! N2K Relief Request 4014 has been submitted to NRC for approval.

l N3B Relief Request 4014 has been submitted to NRC for approval.

N3D Relief Request 4014 has been submitted to NRC for approval.

NSB Relief Request 4014 has been submitted to NRC for approval.

NBA Relief Request 4014 has been submitted to NRC for approval.

N9B Relief Request 4014 has been submitted to NRC for approval.

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P:g2 4 cf 32 FORM NIS-1 OWNER'S REPORT FOR INSERVICE INSPECTION

, ATTACHMENT 1 TABLE 1

1. Owner lilinois Power Company, P. O. Box 678, Rt. 54E., Clinton. IL 61727
2. Plant: Clinton Power Station, P. O. Box 678, Rt. 54E., Clinton, IL 61727
3. Plant Unit: 1 4. Owner Certificate of Authorization: N/A
5. Commercial Service Date: 4-24-87 6. National Board Number for Unit N/A
10. Abstract of Examinations: Listing of Scheduled Examinations ITEM EXAM CODE CODE f REFERENCE TYPE ITEM CODE RESULTS j NUMBER IDENTIFICATION CATEGORY CLASS 000050 RPV-C1 MECH UT B1.21 BA 1 ACCEPTABLE SEE NOTE 1 000100 RPV-C2 MECH UT B1.11 BA 1 ACCEPTABLE 000250 RPV-C5 UT B1.30 BA 1 ACCEPTABLE SEE NOTE 2 000300 RPV-SK HT 88.10 BH 1 ACCEPTABLE 000350 RPV-V1A MECH UT B1.12 B-A 1 ACCEPTABLE 000400 RPV-V1B MECH UT B1.12 B-A 1 ACCEPTABLE 000450 RPV-V2A MECH UT B1.12 BA 1 ACCEPTABLE 000500 RPV-V2B MECH UT B1.12 BA 1 ACCEPTABLE SEE NOTE 3 000550 RPV-V2C MECH UT B1.12 BA 1 ACCEPTABLE SEE NOTE 3 000900 RPV MA UT B1.22 B-A 1 ACCEPTABLE 000950 RPV-MB UT B1.22 BA 1 ACCEPTABLE 001000 RPV-MC UT B1.22 B-A 1 ACCEPTABLE 001050 RPV MD UT B1.22 B-A 1 ACCEPTABLE 008750 PERIPHERAL CRD HOUSING WELDS 10% PT B14.1 B-0 1 ACCEPTABLE 001200 N2A MECH UT B3.90 BD 1 ACCEPTABLE SEE NOTE 4 001525 N2H MECH UT B3.90 B-D 1 ACCEPTABLE SEE NOTE 4 001550 N2J MECH UT B3.90 B-D 1 ACCEPTABLE SEE NOTE 4 001600 N2K MECH UT B3.90 B-D 1 ACCEPTABLE SEE NOTE 4 001700 N38 MECH UT B3.90 BD 1 ACCEPTABLE SEE NOTE 4 001800 N3D MECH UT B3.90 BD 1 ACCEPTABLE SEE NOTE 4 002100 NSB MECH UT B3.90 BD 1 ACCEPTABLE SEE NOTE 4 002150 N6A MECH UT B3.90 B-D 1 ACCEPTABLE SEE NOTE 4 002300 N9B UT B3.90 BD 1 ACCEPTABLE SEE NOTE 4 002550 N2A-IRS MECH UT B3.100 BD 1 ACCEPTABLE 002900 N2H-IRS MECH UT B3.100 B-D 1 ACCEPTABLE

P:ge 5 of 32 FORM NIS-1 OWNER'S REPORT FOR INSERVICE INSPECTION ATTACHMENT 1 l 1. Owner; tilinois Power Company, P. O. Box 678 E., Clinton, IL 61727

2. Plant: Clinton Power Station, P. O. Box 678, Rt. 54E., Clinton, IL 61727
3. Plant Unit 1
4. Owner Certificate of Authorization: N/A
5. Commercial Service Date: 4-24-87 6. National Board Number for Unit: N/A
10. Abstract o1 Examinations: Listing of Scheduled Examinations REFERENCE ITEM EXAM CODE CODE CODE RESULTS NUMBER IDENTIFICATION TYPE ITEM CATEGORY CLASS 002950 N2J IRS 83.100 MECH UT BD 1 ACCEPTABLE 003000 N2K-IRS MECH UT B3.100 BD 1 ACCEPTABLE 003100 N38-!RS B3.100 MECH UT BD 1 ACCEPTABLE 003200 N30-IRS MECH UT B3.100 B-D 1 ACCEPTABLE 003250 N4A-IRS MECH UT B3.100 B-D 1 ACCEPTABLE 003300 N4B-!RS B3.100 MECH UT BD 1 ACCEPTABLE 003350 N4C-!R$ B3.100 MECH UT BD 1 ACCEPTABLE 003400 N40-IRS MECH UT B3.100 B-D 1 ACCEPTABLE 003500 N5B !RS MECH UT B3.100 B-D 1 ACCEPTABLE 003550 N6A IRS MECH UT B3.100 B-D 1 ACCEPTABLE 003700 N98-IRS UT B3.100 BD 1 ACCEPTABLE 004300 N1A-W-1 B5.10, B9.11 MECH UT B F, B-J 1 ACCEPTABLE 004350 N1B-W-1 MECH UT B5.10, B9.11 B F, B-J 1 ACCEPTABLE 004400 N2A-W-1  !

MECH UT B5.10, 89.11 B F, B-J 1 ACCEPTABLE 004440 N28 W-1 MECH UT B5.10, B9.11 B F, B-J 1 ACCEPTABLE 004480 N2C-W-1 MECH UT B5.10, B9.11 B F, B-J 1 ACCEPTABLE 004520 N2D-W-1 MECH UT B5.10, B9.11 B F, B J 1 ACCEPTABLE 004560 N2E-W-1 MECH UT B5.10, B9.11 B-F, B J 1 ACCEPTABLE  !

004600 N2F W-1 MECH UT B5.10, B9.11 B F, B J 1 ACCEPTABLE 004640 N2G-W-1 MECH UT B5.10, B9.11 B-F, B-J 1 ACCEPTABLE 004660 N2G-W 2 PT/MECM UT 89.11 8-J 1 ACCEPTABLE 004680 N2H-W 1 MECH UT B5.10, B9.11 B-F, B-J 1 ACCEPTABLE 004700 N2H-W-2 PT/MEck UT 89.11 BJ 1 ACCEPTABLE 004720 N2J-W-1 MECH UT B5.10, B9.11 B-F, B-J 1 ACCEPTABLE 004740 D N2J-W-2 PT/ MECH UT 89.11 BJ 1 ACCEPTABLE L

[ P;ge 6 of 32 FORM NIS-1 OWNER'S REPORT FOR INSERVICE INSPECTION i

, ATTACHMENT 1 TABLE 1

1. Owner. tilinois Power Company. P. O. Box 678, Rt. 54E., Clinton, IL 61727
2. Plant: Clinton Power Station, P. O. Box 678, Rt. 54E., Clinton, IL 61727
3. Plant Unit: 1 4. Owner Certificate of Authorization: N/A
5. Commercial Service Date: 4-24-87 6. National Board Number for Unit: N/A i
10. Abstract of Examinations: Listing of Scheduled Examinations REFERENCE ITEM EXAM CODE CODE CODE RESULTS l NUMBER IDENTIFICATION TYPE ITEM CATEGORY CLASS l

004760 N2K-W-1 MECH UT B5.10, 89.11 B F, B J 1 ACCEPTABLE 004780 N2K W-2 PT/ MECH UT 89.11 BJ 1 ACCEPTABLE 004820 N3B-W-1 MT/ MECH UT 89.11 B-J 1 ACCEPTABLE 004860 N30 W-1 MT/ MECH UT 89.11 BJ 1 ACCEPTABLE 004900 N4A W 1 MECH UT B5.10, B9.11 B-F, B J 1 ACCEPTABLE 004940 N4B-W-1 MECH UT B5.10, B9.11 B F, B J 1 ACCEPTABLE 004980 N4C-W 1 MECH UT B5.10, 89.11 B F, B-J 1 ACCEPTABLE l 005025 N4D W 1 MECH UT B5.10, B9.11 B F, lcJ 1 ACCEPTABLE r%

005100 N5A-W-1 MECH UT B5.10, 89.11 B F, B J 1 ACCEPTABLE 005120 NSA W-2 MECH UT B5.130, B9.11 B F, B-J 1 ACCEPTABLE 005140 N5B W 1 MECH UT B5.10, 89.11 B F, B-J 1 ACCEPTABLE 005160 N58-W-2 MECH UT B5.130, B9.11 B-F, B-J 1 ACCEPTABLE 005300 N6A-W-1 MECH UT B5.10, B9.11 B F, B-J 1 ACCEPTABLE 005320 N6A W 2 MECH UT B5.130, B9.11 B F, B-J 1 ACCEPTABLE 005340 N68-W 1 MECH UT B5.10, 89.11 B-F, B J 1 ACCEPTABLE 005360 N68 W-2 MECH UT B5.130, B9.11 B-F, B-J 1 ACCEPTABLE 005365 N6C W 1 MECH UT B5.10, 89.11 B F, B-J 1 ACCEPTABLE 005370 N6C-W-2 MECH UT B5.130, B9.11 B F, B J 1 ACCEPTABLE 005500 N94 W-1 UT B5.10, B9.11 B-F, B J 1 ACCEPTABLE 005520 N98 W-1 UT B5.10, B9.11 B F, B J 1 ACCEPTABLE 005521 N98 W 2 PT/UT 99.11 B-J 1 ACCEPTABLE 008252 SHROUD SUPPORT ACCESS HOLE VT-3 N/A N/A 1 ACCEPTABLE 008700 1RM VT-3 N/A N/A 1 ACCEPTABLE 008710 SRM VT 3 N/A N/A 1 ACCEPTABLE s 009050 CH C-2

, MT/UT B1.40 BA 1 ACCEPTABLE SEE NOTE 5 I

l l

Pega 7 of 32 FORM NIS-1 OWNER'S REPORT FOR INSERVICE INSPECTION ATTACHMENT 1 TABLE 1

1. Owner; tilinois Power Company, P. O. Box 678, Rt 54E . Clinton. IL 61727 l 2. Plant: Clinton Power Station, P. O. Box 678, Rt. 54E., Clinton, IL 61727 )

l 3. Plant Unit: 1 4 Owner Certificate of Authorization N/A

5. Commercial Service Date: 4-24-87 6. National Board Number for Unit: N/A
10. Abstract of Examinations: Listing of Scheduled Examinations REFERENCE ITEM EXAM CODE CODE CODE ITEM RESULTS NUMBER IDENTIFICATION TYPE CATEGORY Cl ASS 009850 2 MT/UT B9.11 BJ 1 ACCEPTABLE 009900 3 MT/UT 89.11 BJ 1  !

ACCEPTABLE

( 113060 1 FW-1 11 MT/UT 89.11 BJ 1 ACCEPTABLE 113340 1-FW 2-3-8 MT/UT 89.11 BJ 1 ACCEPTABLE 113360 1 FW-2 3-9 MT/UT B9.11 B-J 1 ACCEPTABLE 113580 1 FW-2-11 MT/UT 89.11 B-J 1 i

ACCEPTABLE '

114600 1-FW-2 1 MT/UT 89.11 8J 1 ACCEPTABLE 114620 1 FW-2-1-6 MT B10.10 B-K-1 1 ACCEPTABLE 31160 1 HP 5 4-2 MT/UT 89.11 BJ 1 SEE NOTE 9 151360 1-HP 5-701 MT/UT 89.11 BJ 1 SEE NOTE 9 151440 1 HP 5-8 MT/UT B9.11 B-J 1 ACCEPTABLE 151680 1-HP-5-9-5 MT/UT B9.11 BJ 1 ACCEPTABLE  !

I 141180 1 LP 14 2 MT/UT 89.11 BJ 1 ACCEPTABLE i 141340 1 LP 1 7-4 MT/UT 89.11 B-J 1 ACCEPTABLE 141500 1-LP 1 9 2 89.11 B-J 1 ACCEPTABLE MJ/UT 141570 1-LP-1 9-14 MT/UT 89.11 B-J j 1 ACCEPTABLE 102180 1 MS B 8PR-WA 810.10 B K-1 g 1 ACCEPTABLE SEE NOTE 6 f 104600 1 MS-C 12 MT/UT 89.11 BJ 1 ACCEPTABLE  !

104820 1 MS-CSA-1-FB vi 1 87.50 B-G-2 1 ACCEPTABLE 106790 1-MS 0-10 MT B10.10 B K-1 1 ACCEPTABLE 161360 1 RN-18-6 MT/UT 89.11 BJ 1 ACCEPTABLE 161400 1RH01001C-WA MT B10.10 BK1 1 ACCEPTABLE 162140 1 RH-23-6-4 MT/UT B9.11 B-J 1 ACLE PT ABL E I 163140 1 RH 12-2-5 MI/UI B9.11 B-J 1 ACCEPTABLE

'63440 1-RH 12 44 MT/UT B9.11 BJ 1 SEE NOTE 9 O

P ge 8 of 32 FORM NIS-1 OWNER'S REPORT FOR INSERVICE INSPECTION ATTACHMENT 1 f TABLE 1

1. Owner: lilinois Power Company, P. O. Box 678. Rt. 54E., Clinton IL 61727
2. Plant: Clinton Power Station, P. O. Box 678, Rt. 54E., Clinton IL 61727
3. Plant Unit: 1 4. Owner Certificate of Authorization: N/A
5. Commercial Service Date: 4-24-87 6. National Board Number for Unit: N/A
10. Abstract of Examinations: Listing of Scheduled Examinations REFERENCE ITEM EXAM CODE CODE CODE RESULTS NUMBER IDENTIFICATION TYPE ITEM CATEGORY CLASS 163600 1-RM-12 5-2 MT/UT 89.11 B-J 1 SEE NOTE 9 163740 1 RH-12 6-5 MT/UT 89.11 B-J 1 ACCEPTABLE 163840 1*RH-12-7 3 MT/UT 89.11 B-J 1 ACCEPTABLE 163960 1 RM-12-8-3 MT/UT B9.11 B-J 1 ACCEPTABLE 164160 1-RM-12-11-2 MT/UT 89.11 B-J 1 ACCEPTABLE 165080 1-RH 20-2-2 MT/UT 89.11 BJ 1 ACCEPTABLE 165300 1-RH 20-7 UT 89.11 B-J 1 ACCEPTABLE 165320 1 RM-20-4-2 UT 89.11 B-J 1 ACCEPTABLE 165340 1-RH 20-4-3 UT B9.11 B-J 1 ACCEPTABLE 165440 1-RH 20-6 UT B5.130, B9.11 8 F, B-J 1 ACCEPTABLE 165800 1-RM-37-4 2Q2 MT/UT 89.11 B-J 1 ACCEPTABLE 180360 1 RI-13-8-3 B9.11 MT/UT BJ 1 ACCEPTABLE 180700 1-RI 14-2-2 MT/UT 89.11 B-J 1 ACCEPTABLE 180780 1 RI-14-3-2 MT/UT 89.11 B-J 1 ACCEPTABLE 180920 1-RI-14 58 MT B10.10 B K-1 1 ACCEPTABLE 180940 1 RI 14-4 2 MT/UT 89.11 B-J 1 SEE NOTE 9 181020 1 RI 14 5 401 89.11 MT/UT B-J 1 ACCEPTABLE 181120 1 RI 14-6-3 MT/UT B9.11 B-J 1 ACCEPTABLE 181200 1 RI 14 7-3 MT/UT B9.11 BJ 1 ACCEPTABLE 181300 1 RI 14 11 MT/UT 89.11 BJ 1 ACCEPTABLE 181840 1-RI 1 4 201 89.11 MT/UT BJ 1 ACCEPTABLE 181880 1 RI-1-5-201 B9.11 MT/UT BJ 1 ACCEPTABLE 181960 1 RI-1-9 MT/UT B9.11 BJ 1 ACCEPTABLE 182180 1 RI 13 3A MT/UT 89.11 BJ 1 ACCEPTABLE 182300 O 1-RI-13 5-AQ2 MT/UT B9.11 B-J 1 ACCEPTABLE

) P ge 9 of 32 1

FORM NIS-1 OWNER'S REPORT FOR INSERVICE INSPECTION ATTACHMENT 1 TABLE 1 y 1. Owner; livinois Power Company, P. O. Box 678, Rt. 54E., Clinton, IL 61727

2. Plant: Clinton Power Station, P. O. Box 678, Rt. 54E., Clinton. IL 61727
3. Plant Unit- 1 4. Owner Certificate of Authorization: N/A
5. Commercial Service Date: 4-24-87 6. National Board Number for Unit N/A
10. Abstract of Examinations: Listing of Scheduled Examinations REFERENCE ITEM EXAM CODE CODE CODE RESULTS NUMBER IDENTIFICATION TYPE ITEM CATEGORY CLASS 134700 1 RR A-1 B9.11 MECH UT B-J 1 ACCEPTABLE 136600 1 RR B-1 MECH UT 89.11 B-J 1 ACCEPTABLE 137260 1-RR B 9/1RT01EA-4" 89.31 PT/UT B-J 1 ACCEPTABLE l 137400 1-RR-B-11 PT/UT 89.11 B-J 1 ACCEPTABLE 137420 1-RR B-12 PT/UT 89.11 BJ 1 ACCEPTABLE 137680 1-RR B-16 89.11 PT/UT B-J 1 ACCEPTABLE 132360 1 RR BM-3 PT/UT B9.11 B-J 1 ACCEPTABLE SEE NOTE 7 173000 1 RT 36-7 UT 89.11 B-J 1 ACCEPTABLE 173020 1-RT-36-4-3 UT 89.11 BJ 1 ACCEPTABLE 173040 1-RT-36-4-2 UT B9.11 B-J 1 ACCEPTABLE

, 173050 1 RT-36-6A UT B5.130, 89.11 B-F, B-J l

1 ACCEPTABLE

! 173400 1 RT 36-1A UT 89.11 B-J 1 ACCEPTABLE 173420 1-RT-36-3-3 UT 89.11 B-J 1 ACCEPTABLE 173440 1 RT 36-3-2 UT 89.11 B-J 1 ACCEPTABLE 173450 1-RT-36-1C UT B5.130, B9.11 B-F, B-J i

1 ACCEPTABLE 230520 1821-F0518 VT 1 B7.70 B-G-2 1 SEE NOTE 8 31060 1E22-F036 VT-1 B7.70 B G-2 1 ACCEPTABLE 231180 1G33-F102 VT-1 B7.70 BG2 1 ACCEPTABLE 400150 HEA-4 MT/UT C2.21 C-B 2 ACCEPTABLE 400160 NEA-4 1RS UT C2.22 C-B 2 ACCEPTABLE 400250 HEA 5 THRU -8 WA MT C3.10 C-C 2 SEE ATTACHMENT 2 572100 1 RH-13-4-201 MT C5.11 C-F 2 ACCEPTABLE 573400 1-RM 25-9-2 MT/UT C5.11 C-F 2 ACCEPTABLE 573640 1-RN 25-11-2 MT/UT C5.11 C-F 2 SUBSTITUTED BY REF. No. 573620 574960 1 RM 17-5 201 MT C5.11 C-F 2 ACCEPTABLE

P ge 10 of 32 FORM NIS-1 OWNER'S REPORT FOR INSERVICE INSPECTION ATTACHMENT 1 TABLE 1

1. Owner. Illinois Power Company, P. O. Box 678, Rt. 54E., Clinton, IL 61727

{

2. Plant: Clinton Power Station. P. O. Box 678, Rt. 54E., Clinton, IL 61727
3. Plant Unit: 1
4. Owner Certificate of Authorization: N/A
5. Commercial Service Date: 4-24-87 6. National Board Number for Unit: N/A
10. Abstract of Examinations: Listing of Scheduled Examinations REFERENCE ITEM EXAM CODE CODE CODE NUMBER ITEM RESULTS IDENTIFICATION TYPE CATEGORY CLASS 575180 1-R M-17-9-2 MT C5.11 CF 2 ACCEPTABLE 575183 1RH07079A-WA MT C3.20 C-C 2 ACCEPTABLE

$75500 1-RH-26 1 6 MT C5.11 C-F 2 ACCEPTABLE 579000 1-RH 9 8 301 MT C5.11 C-F 2 ACCEPTABLE 579220 1-RH-9-10-4 MT/UT C5.11 CF 2 ACCEPTABLE 579300 1-RH 9-11-7 MT/uT C5.11 CF 2 AOCEPTABIC 581720 1 RN 8-3-5 MT/UT C5.11 C-F 2 ACCEPTABLE 582580 1 RH-9-1-2 MT C5.11 C-F 2 ACCEPTABLE b

582600 1-RM-9-19A C3.20 MT CC 2 ACCEPTABLE 582900 1 RH-8-1 MT C5.11 CF 2 ACCEPTABLE 584300 1 RH 2517 MT C5.11 C-F 2 ACCEPTABLE 589700 1-RH 13-21 MT/UT C5.11 C-F 2 ACCEPTABLE 596485 1RH02016R-WA MT C3.20 C-C 2 ACCEPTABLE 599421 1RH04024A WA MT C3.20 C-C 2 ACCEPTABLE 611000 1-RI-2-1 MT C5.11 C-F 2 ACCEPTABLE 611980 1 RI 4 601 MT C5.11 C-F 2 ACCEPTABLE 613020 1R103004V-WA C3.20 MT CC 2 ACCEPTABLE 800200 RHR A 6 MT C6.10 C-G 2 ACCEPTABLE 802600 HPCS-6 MT C6.10 C-G 2 ACCEPTABLE 801600 LPCS-6 C6.10 MT CG 2 ACCEPTABLE O

P ge 11 cf 32 FORM NIS-1 OWNER'S REPORT FOR INSERVICE INSPECTION ATTACHMENT 1 TABLE 1 NOTES

1. Owner; tilinois Power Company, P. O, Box 678, Rt. 54E., Clinton, IL 61727
2. Plant: Clinton Power Station, P. O. Box 678, Rt. 54E., Chnton, IL 61727
3. Plant Unit: 1 I
4. Owner Certificate of Authorization: N/A
5. Commercial Service Date: 4-24-87 6. National Board Number for Unit: N/A l
10. Abstract of Examinations: Listing of Scheduled Examinations Note 1:

Weld RPV-C1; Due to the proximity of the RPV skirt, less than 90 percent of the required examination volume was obtained. Relief Request 4017 has been submitted documenting the specific examination volume coverage.

Note 2:

Weld RPV-C5; Due to RPV flange configuration, less than 90 percent of the required examination volume was obtained. Relief Request 4015 has been submitted documenting the specific examination volume coverage.

Note 3:

Welds RPV 2B and RPV-2C; Due to access limitation and ALARA,91 percent of the required examination volume was obtained. Relief Request 4016 has been submitted documenting the specific examination volume coverage.

Note 4; Welds N2A,N2H,N2J,N2K,N38,N3D,N58,N6A and N9B; Due to Geometry of these welds, less than 90 percent of the required examination volume was obtained. Relief Request 4014 has been submitted documenting the specific examination volume coverage.

Note 5:

Weld CH-C-2 (only 1/3 of the weld length examined during RF-6, the other 2/3 of the weld length examined in previous outages); Due to RPV flange configuration, less than 90 percent of the required examination volume was obtained. Relief Request 4005 was approved by NRC on December 4,1996, which documented the examination volume coveraga.

Note 6:

Weld 1-MS-B-8PR-WA; Due to proximity of the pipe support configuration, less than 90 percent of the required ,

examination volume was obtained. Relief Request 4008 was approved by NRC on December 4,1996, which documented the examination volume coverage.  !

]

Note 7:

Weld 1 RR-BM-3; Due to piping cross configuration, less than 90 percent of the required examination volume was obtained. Credit has not been taken for this weld for the purpose of meeting minimum 25 percent criteria in this system. ,

j i

l J

1 P g)12 cf 32 i

FORM NIS-1 OWNER'S REPORT FOR INSERVICE INSPECTION l ATTACHMENT 1 TABLE 1 NOTES

1. Owner: lilinois Power Company, P. O. Box 678, Rt. 54E., Clinton, IL 61727
2. . Plant: Clinton Power Station, P. O. Box 678, Rt. 54E., Clinton, IL 61727
3. Plant Unit: 1 4. Owner Certificate of Authorization: N/A
5. Commercial Service Date: 4-24-87 6. National Board Number for Unit: N/A 10 Abstract of Examinations: Listing of Scheduled Examinations Note 8:

Valve Bolting VT-1 was already performed in July,1995. l Note 9:

Welds 1-HP-5-4 2,1-HP-5-7Q1,1-RH 12-4A,1 RH-12-5-2,1-RI-14-4-2 were not examined during RF-6 because the code required percentages for these systems were already met.

O O

P:g)13 cf 32 )

FORM NIS-1 OWNER'S REPORT FOR INSERVICE INSPECTION I ATTACHMENT 1 i

TABLE 2 l

1. Owner: filinois Power Company, P. O. Box 678. Rt. 54E., Clinton, IL 61727

(

2. Plant: Clinton Power Station, P. O. Box 678, Rt. 54E., Clinton, IL 61727
3. Plant Unit: 1
4. Owner Certificate of Authorization: N/A
5. Commercial Service Date: 4-24-87
6. National Board Number for Unit: N/A
10. Abstract of Examinations: Listing of Substituted and Additinnal Examinations REFERENCE ITEM EXAb. CODE CODE CODE NUMBER IDENTIFICATION TYPE ITEM RESULTS CATEGORY CLASS 009800 1 MT/UT 89.11 B-J 1 ACCEPTABLE 009950 4 MT/UT 89.11 B-J 1 ACCEPTABLE 250740 1E12 F009 VT-3 B12.50 B-M-? 1 ACCEPTABLE l 573620 1-RH-25-15 l UT C5.11 CF 2 ACCEPTABLE SEE NOTE 1

?~

l

P ge 14 cf 32 FORM NIS-1 OWNER'S REPORT FOR INSERVICE INSPECTION ATTACHMENT 1 TABLE 2 NOTES

1. Owner Illinois Power Company, P. O. Box 678, Rt. 54E., Clinton, IL 61727
2. Plant: Clinton Power Station P. O. Box 678, Rt. 54E., Clinton, IL 61727
3. Plant Unit: 1 i
4. Owner Certificate of Authorization: N/A
5. Commercial Service Date: 4-24-87
6. National Board Number for Unit: N/A -

10 Abstract of Examinations: Listing of Substituted and Additional Examinations Note 1;  !

i The magnetic particle (MT) examination was performed previously during RF-1.

l i

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(

1 l

1 l

i l

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i

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)

I

PIge 15 of 32 FORM NIS-1 OWNER'S REPORT FOR INSERVICE INSPECTION ATTACHMENT 1 TABLE 3

1. Owner: Illinois Power Company, P. O. Box 678, Rt. 54E., Clinton, IL 61727
2. Plant: Clinton Power Station, P. O. Box 678, Rt. 54E., Clinton, IL 61727
3. Plant Unit: 1
4. Owner Certificate of Authorization: N/A
5. Commercial Service Date: 4-24-87 6. National Board Number for Unit: N/A i
10. Abstract of Examinations: Listing of Scheduled Visual Examinations / Functional Tests of Component Supports REFERENCE ITEM EXAM CODE CODE CODE RESUL.TS NUMBER IDENTIFICATION TYPE ITEM CATEGORY CLASS 903820 1FWO1010S VT3/FT F3 FC 1 ACCEPTABLE 903825 1FWO10115 VT3/FT F3 F-C 1 ACCEPTABLE 903830 1FWO1012S VT3/FT F3 FC 1 ACCEPTABLE 909140 1H102C VT3 F3 F-C 1 ACCEPTABLE 903876 1HG15010s vi3/FT N/A N/A 2 ACCEPTABLE 906640 1HP030135-DN VT3/FT N/A N/A 2 FT UNACCEPTABLE 906660 1HP03013S-UP VT3/FT N/A N/A 2 ACCEPTABLE 903892 1HP04016S-W VT3/FT N/A N/A 2 ACCEPTABLE 906260 1HP080045 VT3/FT N/A N/A 2 ACCEPTABLE 906300 1HP080255 VT3/FT N/A N/A 2 ACCEPTABLE 909278 1MS05034W VT3/FT N/A N/A 1 ACCEPTABLE 947860 1MS07017S VT3/FT N/A N/A D ACCEPTABLE 947880 1MS07018S VT3/FT N/A N/A 0 ACCEPTABLE 910210 1MS23005S VT3/FT F3 FC 3 ACCEPTABLE 910470 1MS27011S VT3/FT F3 F-C 3 ACCEPTABLE 910700 1MS280045 VT3/FT F3 FC 3 ACCEPTABLE 910725 1MS280095 VT3/FT F3 F-C 3 ACCEPTABLE i 910730 1MS28010$

l VT3/FT F3 FC 3 ACCEPTABLE 910925 1MS29006S VT3/FT F3 F-C 3 ACCEPTABLE l 911065 1MS30004$ VT3/FT F3 F-C 3 ACCEPTABLE 911100 1MS300115 VT3/FT F3 F-C 3 ACCEPTABLE 910620 1MS34005$ VT3/FT F3 F-C 3 ACCEPTABLE 910635 1MS34008S VT3/FT F3 F-C 3 ACCEPTABLE 910988 1MS36001$ VT3/FT F3 F-C 3 ACCEPTABLE 906030 1MS380285 VT3/FT N/A N/A 1 ACCEPTABLE

P:ge 16 cf 32 l

FORM NIS-1 OWNER'S REPORT FOR INSERVICE INSPECTION ATTACHMENT 1 p TABLE 3

1. Owner: Illinois Power Company, P. O. Box 678. Rt. 54E., Clinton, IL 61727
2. Plant: Clinton Power Station, P. O. Box 678 Rt. 54E., Chnton, IL 61727
3. Plant Unit: 1
4. Owner Certificate of Authorization: N/A
5. Commercial Service Date: 4-24-87 6. National Board Number for Unit: N/A 10 Abstract of Examinations: Listing of Scheduled Visual Examinations / Functional Tests of Component Supports REFERENCE ITEM EXAM CODE CODE CODE NUMBER ITEM RESULTS IDENTIFICATION TYPE CATEGORY CLASS 909394 1MS38072S VT3/FT N/A N/A 2 ACCEPTABLE 909372 1MS380945 VT3/FT N/A N/A 2 ACCEPTABLE l

i 909378 1Ms380955 VT3/FT N/A N/A 2 ACCEPTABLE 909384 1MS46001S VT3/FT N/A N/A 2 ACCEPTABLE 909390 1MS48003S VT3/FT N/A N/A 2 ACCEPTABLE 909386 1MS500015 VT3/FT N/A N/A 2 ACCCPTABLE i

909362 1RB24566S VT3/FT N/A N/A 2 ACCEPTABLE 914800 1RH07022S 7 , VT3/FT F3 F-C 2 ACCEPTABLE 914835 1RH07029S VT3/FT F3 F-C 2 ACCEPTABLE 914840 1RH07030s VT3/FT F3 F-C 2 ACCEPTABLE 914855 1RH07033S VT3/FT F3 FC 2 ACCEPTABLE 9'5420 1RH07037S VT3/FT F3 FC D ACCEPTABLE 915535 1RH07045S VT3/FT F3 F-C 2 ACCEPTABLE 913535 1RH07087S VT3/FT F3 F-C 2 ACCEPTABLE 909640 1RH07094S VT3/FT N/A N/A 3 ACCEPTABLE -

916390 1RH071145 E VT3/FT F3 F-C 2 ACCEPTABLE 913567 1RH07115S DN VT3/FT F3 F-C 2 ACCEPTABLE 913570 1RH07115S-UP VT3/FT F3 F-C 2 ACCEPTABLE 915495 1RH08009S VT3/FT F3 FC D ACCEPTABLE 915660 1RH08012S VT3/FT N/A N/A 2 ACCEPTABLE 915500 1RH08014S VT3/FT F3 F-C D ACCEPTABLE 915505 1RH08015S VT3/FT F3 F-C D ACCEPTABLE 915560 1RH08018S VT3/FT F3 F-C 2 ACCEPTABLE 915545 1RHD8020s VT3/FT F3 FC 2 ACCEPTABLE

[

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947560 1RH23020s VT3/FT N/A N/A D ACCEPTABLE I

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P:ge 17 of 32 FORM NIS-1 OWNER'S REPORT FOR INSERVICE INSPECTION ATTACHMENT 1 TABLE 3

1. Owner: tilinois Power Company, P. O. Box 678, Rt. 54E., Clinton, IL 61727
2. Plant: Clinton Power Station, P. O. Box 678, Rt. 54E., Clinton, IL 61727
3. Plant Umt: 1
4. Owner Certificate of Authorization: N/A
5. Commercial Service Date. 4-24-87 6. National Board Number for Unit: N/A
10. Abstract of Examinations: Listing of Scheduled Visual Examinations / Functional Tests of Component Supports REFLRENCE ITEM EXAM CODE CODE CODE RESULTS NUMBER IDENTIFICATION TYPE ITEM CATEGORY CLASS 920905 1R1030095 VT3/FT F3 F-C 2 ACCEPTABLE 920465 1R103015$ VT3/FT F3 FC 2 ACCEPTABLE 919280 1R1180025 VT3/FT N/A N/A 1 FT UNACCEPTABLE 922135 1$372A. VT3/FT F3 F-C 1 ACCEPTABLE 922635 15372B VT3/FT F3 F-C 1 ACCEPTABLE 922140 19373A VT3/FT F3 FC 1 ALCEPTABLE 922640 IS373B VT3/FT F3 F-C 1 ACCEPTABLE 941395 1SX01042X WA VT3 D2.20 DB 3 ACCEPTABLE 944235 ISx09016S VT3/FT F3 F-C 3 ACCEPTABLE 944520 1SX16001A WA VT3 D2.20 0B 3 ACCEPTABLE 942620 1SX20002A WA 02.20 VT3 DB 3 ACCEPTABLE 945100 1SX220075-WA VT3 02.20 DB 3 ACCEPTABLE 945750 1SX28002A-WA VT3 D2.20 DB 3 ACCEPTABLE 946795 1SX51013X WA VT3 D2.20 D-B 3 SEE NOTE 1 949280 1VG01005S VT3/FT N/A N/A D ACCEPTABLE 949360 1VG020245 VT3/FT N/A N/A 0 ACCEPTABLE 949120 1VG11004S VT3/FT N/A N/A O ACCEPTABLE 949140 1VG11010S VT3/FT N/A N/A O ACCEPTABLE l

1

PIge 18 cf 32 FORM NIS-1 OWNER'S REPORT FOR INSERVICE INSPECTION ATTACHMENT 1

'^""'"

(') 1. Owner; lilinois Power Company, P. O. Box 678, Rt. 54E., Clinton, IL 61727

2. Plant: Clinton Power Station, P. O. Box 678, Rt. 54E., Clinton, IL 61727
3. Plant Unit: 1 4. Owner Certificate of Authorization: N/A
5. Commercial Service Date: 4-24-87 6. National Board Number for Unit: N/A

-10. Abstract of Examinations: Listing of Scheduled Visual Examinations / Functional Tests vf Component Supports Note 1 :

It was determined that support 1SX51013X was not integrally welded to the process pipe, and therefore was not required to be included in the ISI Program.

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P g)19 of 32 FORM NIS-1 OWNER'S REPORT FOR INSERVICE INSPECTION ,

ATTACHMENT 1 TABLE 5

1. Owner; lilinois Power Company, P. O. Box 678, Rt. 54E., Clinton, IL 61727
2. Plant: Clinton Power Station, P. O. Box 678, Rt. 54E., Clinton, IL 61727
3. Plant Unit: 1 4. Owner Certificate of Authorization: N/A
5. Commercial Service Date: 4-24-87 6. National Board Number for Unit: N/A
10. Abstract of Examinations: Listing of Scheduled Pressure Tests ITEM NM CODE CODE I CODE IDENTIFICATION TYPE ITEM RESMTS CATEGORY CLASS ALL CLASS 1 COMPONENTS VT-2 815.10,50,60,70 B-P 1 ACCEPTABLE SEE NOTE 1 ALL CLASS 2 COMPONENTS VT-2 C7.10, C7.30,C7.50, C 7. 70 C-H 2 ACCEPTABLE SEE NOTE 1 ALL CLASS 3 COMPONENTS VT 2 D1.10,D2.10,D3.!~ D A,D-8,D-C 3 ACCEPTABLE SEE NOTE 1 O

PIga 20 cf 32 '

FORM NIS-1 OWNER'S REPORT FOR INSERVICE INSPECTION ATTACHMENT 1 TABLE 5 NOTES

1. Owner Illinois Power Company, P. O. Box 678, Rt. 54E., Clinton, IL 61727
2. Plant: Clinton Power Station, P. O. Box 678 Rt. 54E., Clinton, IL 61727
3. Plant Unit: 1 4. Owner Certificate of Authonzation: N/A
5. Commercial Service Date: 4-24-87 6. National Board Number for Unit: N/A
10. Abstract of Examinations: Listing of Scheduled Pressure Tests

{

NOTE 1: Pressure tests Class 1 Components A System Leakage Test and VT-2 inspection of ASME Code Class 1 components was performed prior to plant statup.

Condition Noted: Only minor leakage from valve packing and bolted flange connections was noted. '

Corrective Measures: The leakage was either corrected during the performance of the test or the leakage was evaluated as acceptable by lilinois Power.

This System Leakage Test was performed twice, the reason for this was that the first test was performed at a lower test pressure. This was documented on Condition Report # 1-97-04-142.

Class 2 and 3 Components A System Leakage Test and VT-2 inspections as well as an attemate examination method, accepted by the Authorized Nuclear Inservice Inspector (ANil) in accordance with IWA-2240, were performed prior to plant statup.

Conditions Noted: Only minor leakage from valve packing and bolted flange connections was noted.

Corre::tive Measures: The leakage was either corrected or evaluated as acceptable by lilinois Power.

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P ge 21 cf 32 FORM NIS-1 OWNER'S REPORT FOR INSERVICE INSPECTION ATTACHMENT i TABLE 6 l

\ 1. Owner: lilinois Power Company, P. O. Box 678, Rt. 54E., Clinton. IL 61727

2. Plant: Clinton Power Station, P. O. Box 678, Rt. 54E., Clinton, IL 61727
3. Plant Unit: 1 4. Owner Certificate of Authorization: N/A
5. Commercial Service Date: 4-24-87 6. National Board Number for Unit: N/A
10. Abstract of Examinations: Listing of Scheduled Examinations for Erosion / Corrosion ITEM EXAM CODE RESULTS IDENTIFICATION TYPE CLASS DASD53 UT D ACCEPTABLE CB45EL2.1 UT D ACCEPTABLE CBELL11.1 UT D ACCEPTABLE CBELL11.3 UT D ACCEPTABLE CBELL11.4 UT D ACCEPTABLE CBELL9.2 UT D ACCEPTABLE CBELL9.5 UT D ACCEPTABLE CBELL9.6 UT D ACCEPTABLE CDN022.1 UT D ACCEPTABLE CBSREL10.3 UT D ACCEPTABLE CBTEE13.1 UT D ACCEPTABLE CDVLV1.3 UT D ACCEPTABLE CR45EL5.1 VT D ACCEPTABLE CRELL4.3 VT D ACCEPTABLE CRELL6.2 VT D ACCEPTABLE 1DV15AB UT D ACCEPTABLE 1DV24AB UT D NCCEPTABLE 1DV32AB UT D ACCEPTABLE DVELL1.2 UT D ACCEPTABLE DVORFC11.1 UT D ACCEPTABLE DvoRFC12.1 UT D ACCEPTABLE DVTEE11.2 UT D ACCEPTABLE a

DVTEE12.2 UT D ACCEPTABLE DVVLV11.1 UT D ACCEPTABLE DVVLV12.1 UT D ACCEPTABLE


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FORM NIS-1 OWNER'S REPORT FOR INSERVICE INSPECTION ATTACHMENT 1 y s TABLE 6

1. Owner filinois Power Company, P. O. Box 678, Rt. 54E., Clinton, IL 61727
2. Plant: Clinton Power Station, P. O. Box 678, Rt. 54E., Clinton, IL 61727
3. Plant Unit: 1 I
4. Owner Certificate of Authorization: N/A
5. Commercial Service Date: 4-24-87 6. National Board Number for Unit: N/A
10. Abstract of Examinations: Listing of Scheduled Examinations for Erosion / Corrosion ITEM EXAM CODE RESULTS IDENTIFICATION TYPE CLASS ES14BA UT D ACCEPTABLE ES14BB UT D ACCEPTABLE ES14BD UT D ACCEPlABLE ES16BB UT D ACCEPTABLE ES19BB UT D ACCEPTABLE ES21AA UT D ACCEPTABLE ES21AB UT D ACCEPTABLE ES2~.l3 UT D ACCEPTABLE ESELL11.2 UT D ACCEPTABLE ESELL5.1 UT D ACCEPTABLE ESELL6.1 UT D ACCEPTABLE ESELL7.1 UT D ACCEPTABLE ESEXP17.1 UT D ACCEPTABLE ESuoZ1.1 UT D ACCEPTABLE ESuo211.3 UT D ACCEPTABLE ESN0215.3 UT D ACCEPTABLE j l

ESN0Z7.1 UT D ACCEPTABLE I I

ESTEE10.2 , UT D ACCEPTABLE  !

ESTEE12.2 UT D ACCEPTABLE ESTEE3.1 UT D ACCEPTABLE ESTEE6.1 UT D ACCEPTABLE FWELL13.1 UT D ACCEPTABLE FWELL6.3 UT D ACCEPTABLE 1GSD41 UT D ACCEPTABLE

/ -

1GS10A UT D ACCEPTABLE

Page 23 of 32 FORM NIS-1 OWNER'S REPORT FOR INSERVICE INSPECTION ATTACHMENT 1 TABLE 6

1. Owner: liiinois Power Company, P. O. Box 678, Rt. 54E., Clinton, IL 61727
2. Plant: Clinton Power Station, P. O. Box 678, Rt. 54E., Clinton, IL 61727
3. Plant Unit: 1
4. Owner Certificate of Authorization: N/A
5. Commercial Service Date: 4-24-87 6. National Board Number for Unit: N/A
10. Abstract of Examinations: Listing of Scheduled Examinations for Erosion / Corrosion ITEM EXAM CODE IDENTIFICATION RESULTS TYPE CLASS 1GS13BA UT D ACCEPTABLE 1GS39A UT D ACCEPTABLE GSELL4.6 UT D ACCEPTABLE GSN022.1 UT D ACCEPTABLE GSTEE2.1 UT D ACCEPTABLE 1HD06AB UT D ACCEPTABLE HDEXP13.1 UT D ACCEPTABLE HDRED2.2 UT D ACCEPTABLE HDRET50.1 UT D ACCEPTABLE HDSREL58.1 UT D ACCEPTABLE HDTEE22.1 UT D ACCEPTABLE HSTEE27.1 UT D ACCEPTABLE HDTEE49.1 UT D ACCEPTABLE HDTEE71.1 UT D ACCEPTABLE iMS13AE UT D ACCEPTABLE 1MSB2FA UT D ACCEPTABLE R hor FC7.1 UT B ACCEPTABLE RHP!PT.15 . UT B ACCEPTABLE RHTEET.6 UT B ACCEPTABLE 1R135C(1) UT D ACCEPTABLE 1RI35C(2) UT D ACCEPTABLE 1G33 F103 UT A ACCEPTABLE RTELL11.2 UT C ACCEPTABLE RTELL11.3 UT C ACCEPTABLE 1TD03A UT D ACCEPTABLE

Pzgo 24 of 32 1

FORM NIS-1 OWNER'S REPORT FOR INSERVICE INSPECTION

' l ATTACHMENT 1 g TABLE 6 j

1. Owner: lilinois Power Company, P. O. Box 678, Rt. 54E., Clinton, IL 61727
2. Plant: Clinton Power Station, P. O. Box 678, Rt. 54E., Clinton, IL 61727
3. Plant Unit: 1 4. Owner Certificate of Authorization: N/A
5. Commercial Service Date: 4-24-87 6. National Board Number for Unit: N/A
10. Abstract of Examinations: Listing of Scheduled Examinations for Erosion / Corrosion ITEM EXAM CODE RESULTS IDENTIFICATION TYPE CLASS 1TD14AC UT D ACCEPTABLE 1TD14AD UT D ACCEPTABLE 1TD14BA UT D UNACCEPTABLE (SEE h0TE 1) 1TD14BB UT D UNACCEPTABLE (SEE NoR 9) l 1TD20AB UT D ACCEPTABLE 1TD21AA UT D ACCEPTABLE O

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P ge 25 of 32 FORM NIS-1 OWNER'S REPORT FOR INSERVICE INSPECTION ATTACHMdNT 1 TABLE 6 NOTES

) 1. Owner: lilinois Power Company, P. O. Box 678. Rt. 54E., Clinton, IL 61727

2. Plant: Clinton Power Station, P. O. Box 678, Rt. 54E., Clinton, IL 61727
3. Plant Unit: 1
4. Owner Certificate of Authorization: N/A
5. Commercial Service Date: 4-24-87 6. National Beard Number for Unit: N/A
10. Abstract of Examinations: Listing of Scheduled Examinations for Erosion / Corrosion Erosion / Corrosion examinations were scheduled at 81 locations during RF-6. The systems in which examinations were performed include: Auxiliary Steam (AS), Condensate Booster (CB), Condensate (CD),

Feedwater Heater Miscellaneous Vents and Drains (DV), Extraction Steam (ES), Reactor Feedwater (FW),

Turbine Gland Steam Seal Steam (GS), Feedwater Heater Drains (HD), Main Steam (MS), Residual Heat Removal (RH), Reactor Core Isolation Cooling (RI), Reactor Water Clean-up (RT) and Turbine Generator Miscellaneous Vents and Drains (TD). '

Ultrasonic thickness measurements (UT) were performed at 78 locations. Forty-three (43) locations, including small bore, were examined for the first time.

NOTE 1: Some piping areas were wom on lines 1TD14BA and 1TD14BB. Projected life on these two components were such that they may not have thicknesses above Code allowables at the next refueling outage. In response to this, these a components nnd connecting components of the same size were replaced with 2-1/4 % ch: inium material, in place of the original carbon steel material, by MWR's D57724 and D57725 respectively. This resulted in replacing approximately 100 feet of 2-1/2" diameter piping.

In addition, internal visual aispections were performed at 3 locations. These locations included three 42" diameter lines encompassing apprommately 350 feet of piping.

RF-5 ISI Summary Report indicated inspection of items CBELL2.1, CBELL9.1, CBSREL11.1, and CBTEE9.3 were deferred to RF-6. Further engineering review of these items identified inspection of these items were not required j

in RF-6. Further inspection of these items will be determined based on E/C Program requirements. '

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PIge 26 of 32 FORM NIS-1 OWNER'S REPORT FOR INSERVICE INSPECTION ATTACHMENT 1

-A TABLE 7

1. Owner; lilinois Power Company, P. O. Box 678, Rt. 54E., Clinton, IL 61727
2. Plant: Clinton Power Station, P. O. Box 678. Rt. 54E., Clinton, IL 61727
3. Plant Unit 1
4. Owner Certificate of Authorization: N/A
5. Commercial Service Date: 4-24-87 6. National Board Number for Unit: N/A
10. Abstract of Examinations: Listing of Substituted and AdditionalExaminations for Erosion / Corrosion ITEM EXAM CODE RESULTS IDENTIFICATION TYPE CLASS 1FWO21 UT D ACCEPTABLE GSD4A UT D ACCEPTABLE l

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P::g127 of 32 FORM NIS-1 OWNER'S REPORT FOR INSERVICE INSPECTION ATTACHMENT 1 TABLE 7 NOTES O"

1. Owner: lilinois Power Company, P. O. Box 678, Rt. 54E., Clinton, IL 61727
2. Plant: Clinton Power Station, P. O. Box 678, Rt. 54E., Clinton, IL 61727
3. Plant Unit: 1
4. Owner Certificate of Authorization: N/A
5. Commercial Service Date. 4-24-87 6. National Board Number for Unit: N/A
10. Ahstract of Examinations: Listing of Substituted and Additional Examinations for Erosion / Corrosion Two (2) of the following items were added to 15._ scope for RF-6. They are as follows:

1FWO2 ? - Baseline thickness readings were gathered on this component due to being a new piece of straight pipe installed by modification FW-036 and MWR D50064.

GSO4A - This piping segment was inspected under MWR D57048 due to potential valve leakage and previous wear history.

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r P ge 28 of 5 FORM NIS-1 OWNER'S REPORT FOR INSERVICE INSPECTION ATTACHMENT 2 1 =

D 1. Owner: tilinois Power Company, P. O. Box 678 Rt. 54E., Clinton, IL 61727

2. Plant: Clinton Power Station, P. O. Box 678, Rt. 54E., Clinton, !L 61727
3. Plant Unit: 1
4. Owner Certificate of Authonzation: N/A
5. Commercial Service Date: 4-24-87
6. National Board Number for Unit: N/A 11 & 12. Abstract of Condition Noted and Corrective Measures Taken:

Examinations During sixth refueling outage (RF-6), one (1) item (RHR-A Heat Exchanger Welded Attachment) was determin to have unacceptable indication requiring corrective action. The following is the description of the condition noted and corrective measures taken:

ltem- HEA-5 Thru -B-WA, Welded Attachments to the RHR "A" Heat Exchanger (Referance Number 4002 this is an ASME Class 2 component / welds, Category C-C, item C3.10.

Condition Noted:

During RF-6, a linear indication approximately 0.75 inch long on welded attachment #8 (HEA-8-WA) was identifie using the magnetic particle (MT) examination method. This was documented on Condition Report # 1-96-10-445.

V Corrective Measures Taken:

lilinois Power has performed the following:

o Additional Examinations--- Examined an additional weld (s) within the same examination category, approximately equal to the number of components / welds examined initially ( See Table 1). The results were acceptable.

o Repairing the Weld:-- The linearindication was removed by grinding / excavating the area. Performed MT of the excavated area to ensure the indication was removed. Welded the excavated area.

o Prese vice Examination- Performed magnetic particle (MT) examination of the final we!d and result was acceptable.

Snubber Functional Tests:

An initial sample of sixty-one (61) snubbers was selected from the population of 583 snubbers. During the l performance of initial sample testing, two (2) snubbers failed to meet the acceptance criteria. An additional l

twenty-one (21) snubbers were selected for testing, which resulted in one (1) additional snubber failing to meet the acceptance criteria. A second additional sample of six (6) snubbers was selected and successfully tested.

Condition Noted: During RF-6, three (3) snubbers failed to meet the acceptance criteria:

  • Snubber 1Rl18002S is a PSA 1/4, Type 1 (Type 1 consists of PSA 1/4 and PSA 1/2) and is located in the pipin g

subsystem which ensures that a sufficient reactor vessel inventory is maintained for adequate core cooling when L the reacbr is isolated and normal methMs of adding nter are unavailable.

L

  • Snubtwr 1RB2456BS is a PSA 1/4, Type 1, and is located on an instrument line associated with the main steam system. This line (1MS31SB-3/4) supplies pressure differential transmitter 1E31N089C.

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l P ge 29 of 32 FORM NIS-1 OWNER'S REPORT FOR INSERVICE INSPECTION ATTACHMENT 2

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1. Owner: lilinois Power Company, P. O. Box 678. Rt. 54E., Clinton, IL 61727
2. Plant: Clinton Power Station, P. O. Box 678, Rt. 54E., Clinte 'l 61727
3. Plant Unit: 1
4. Owner Certificate of Authorization' N/A S. Commercial Service Date: 4-24-87 6. National Board Number for Unit: N/A 11 & 12. Abstract of Condition Noted and Correctwe Measures Taken:
  • Snubber 1HP03013S-DN is a PSA 1, Type 2 (Type 2 consists of PSA-1, PSA-3, and PSA-10) and is located in the piping subsystem that provides the test return line to the suppression pool. '

Corrective Measures: An engineering evaluation was performed to determine the cause of failure as follows;

  • 1Rl18002S Type 1 snubber - This snubber failed functional testing due to high drag. Illinois Power disassembled this snubber and found the guide rods to be twisted. This was attributed to twisting of the snubber during installation. An additional sample was selected based on the installation error. One of the additional snubbers failed to meet the criteria.
  • 1RB24568S Type i snubber - This snubber failed functional testing due to high drag. Illinois Power disassembled this snubber and found the guide rods to be twisted. This was attributed to the twisting of the snubber during installation. An additional sample was selected based on the installation error. These snubbers l' ~3 passed the functional test.

i

disasv.mbled this snubber and found lubricant on the support cylinder and capstan spring. This interfered with the proper ac0vation of the snubber by allowing slippage. This was confirmed by removing the grease and retesting the snubber.

This snubber is one of a pair of snubbers installed in a dual support assembly with sequential serial numbers. ,

The " twin" snubber, as well as 15 other snubbers, were tested with no additional failures. '

Additional samples for each failed snubber were selected for functional testing as follows:

11 snubbers of Type 1 (5% of population in this 'yrm for each failure) per CPS ORM 4.4.1(e)(1).

16 snubbers of Type 2 (5% of population in this type for each failure) per CPS ORP. 4.4.1 (e)(1).

These additional snubbers are listed in Arachment 2 Table 2.

Illinois Power has evaluated the test resu!! of the additional sample snubbers and determined that they are acceptable.

In summary, a total of 88 snubbers were test 3d in RF-6 which resulted in 3 failures. All three (3) snubbers, which failed to meet the acceptance criteria, were replaced with spare snubbers and these locations will be retested during RF-7.

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P ge 30 of 32 FORM NIS-1 OWNER'S REPORT FOR INSERVICE INSPECTION ATTACHMENT 2 TABLE 1

\ 1. Owner. filinois Power Company, P. O. Box 678, Rt. 54E., Clinton, IL 61727

2. Plant: Clinton Power Station, P. O. Box 678, Rt. 54E., Clinton, IL 61727
3. Plant Unit: 1 4. Owner Certificate of Authorization: N/A
5. Commercial Service Date: 4-24-87 6. National Board Number for Unit: N/A
10. Abstract of Examinations: Listing of increased Testing of Piping Welds REFERENCE ITEM EXAM CODE CODE CODE RESULTS NUMBER IDENTIFICATION TYPE ITEM CATEGORY CLASS 400750 HEB-5 THRU 8 WA C3.10 C-C 2 ACCEPTABLE lMT O

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T pig 2 31 cf 32 FORM NIS-1 OWNER'S REPORT FOR INSERVICE INSPECTION ATTACHMENT 2 TABLE 2

1. Owner: Illinois Power Company, P. O. Box 678, Rt. 54E., Clinton, IL 61727 I
2. Plant: Clinton Power Station, P. O. Box 678, Rt. 54E., Clinton, IL 61727 l
3. Plant Unit: 1 4. Owner Certificate of Authonzation: N/A
5. Commercial Service Date: 4-24-87 6. National Board Number for Unit N/A
12. Abstract of Corrective Measures Recommended and Taken: Listing of increased Testing of Component Supports REFERENCE ITEM EXAM CODE CODE CODE RESULTS NUMBER IDENTIFICATION TYPE ITEM CATEGORY CLASS 909540 1FC03076S W VT3/FT N/A N/A 3 ACCEPTABLE 906175 1HP03010s VT3/FT F3 F-C 2 ACCEPTABLE 909258 1MS05028S VT3/FT N/A N/A 1 ACCEPTABLE 911270 1MS11106S VT3/FT N/A N/A 3 ACCEPTABLE 909291 1NB01006S VT3/FT N/A N/A 1 ACCEPTABLE 909285 1NB01014S VT3/FT N/A N/A 1 ACCEPTABLE l 909332 1RB21598S VT3/FT N/A N/A 2 ACCEPTABLE 909366 1RB24568S VT3/FT N/A N/A 2 UNACCEPTABLE 909368 1RB24575S VT3/FT N/A N/A 2 ACCEPTABLE 909396 1RB315975 VT3/FT [N/A N/A 2 ACCEPTABLE 914864 1RH07035S-DN VT3/FT F3 F-C 2 ACCEPTABLE l 914865 1RH07035S-UP VT3/fi F3 F-C 2 ACCEPT.*S.E 914110 1RH09042$-DN VT3/FT F3 FC 2 ACCEPTABLE

( 914111 1RH09042S-UP VT3/FT F3 F-C 2 ACCEPTABLE i

913000 1RH09089S-E VT3/FT F3 F-C 2 ACCEPTABLE 913005 1RH090895-W VT3/FT F3 F-C 2 ACCEPTABLE i 914260 1RH16034S l

VT3/FT N/A N/A 2 ACCEPTABLE l

! 916810 1RH23006S VT3/FT N/A N/A 2 ACCEPTABLE 916040 1RH72015S VT3/FT N/A N/A 2 ACCEPTABLE 916060 1RHT2040$ VT3/FT N/A N/A 2 ACCEPTABLE 916080 1RH72044S VT3/FT N/A N/A 2 ACCEPTABLE 914250 itH81006S VT3/FT N/A N/A 2 ACCEPTABLE 920400 1R102016S VT3/FT N/A N/A 2 ACCEPTABLE 919270 1R1080345 VT3/FT F3 F-C 1 ACCEPTABLE 924075 1RT06029S VT3/FT N/A N/A 3 ACCEPTABLE 924145 1RT07044S VT3/FT N/A N/A 3 ACCEPTABLE I

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r P:ge 32 cf 32 FORM NIS-1 OWNER'S REPORT FOR INSERVICE INSPECTION ATTACHMENT 2 fq TABLE 2

1. Owner; lilinois Power Company, P. O. Box 678, Rt. 54E., Clinton, IL 61727
2. Plant: Clinton Power Station, P. O. Box 678, Rt. 54E., Clinton, IL 61727
3. Plant Unit: 1 4. Owner Certificate of Authorization: N/A
5. Commercial Service Date: 4-24-87 6. National Board Number for Unit: N/A
12. Abstract of Corrective Measures Rocommended and Taken: Listing of increased Testing of Component Supports REFERENCE ITEM EXAM CODE CODE CODE RESULTS NUMBER IDENTl8", CATION TYPE ITEM CATEGORY CLASS 925600 1RT3000.?S VT3/FT N/A N/A 3 ACCEPTABLE t

P:ge 1 cf 5 SECTION 3  !

LISTING OF EXAMINATION AND TESTING PROCEDURES This section provides a listing of all examination and testing procedures utilized during this inspection period. This listing includes only the procedures required for the testing, examination, and associated calibration of equipment. The contractor procedure records are available and are located in the Clinton Records Vault filed under record type 2E.220 for the RF-6 outage.

GENERAL ELECTRIC Procedure Title Revision / Chance Document 386HA480 Certification of Nondestructive Test Rev.15/ Addenda IPCPS-02, Rev. O Personnel GE-ADM-1001 Procedure for Performing Linearity Version 0 Checks on Ultrasonic Instrt;ments GE ADM-1002 Procedure for Data Review and Analysis Version 0 of Recorded UltrasonicIndications i GE-ADM-1005 Procedure for Zero Reference and Data Version 0 v Recording for Nondestructive Examinations GE-ADM-1006 Procedure for Compliance with USNRC Version 0 Regulatory Guide 1.150 GE-ADM-1016 Operational Guidelines for the Smart 7000 Version 0 Ultrasonic System GE-ADM-1,025 Procedure for Training and Qualification Version 0 of Personnel for GE-NE Specialized Applications MT-CLN-100V1 Procedure for Magnetic Particle Rev.0 Examination (Dry Particle, Color Contrast or Wet Particle, Fluorescent) k V

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P ge 2 of 5 SECTION 3 LISTING OF EXAMINATION AND TESTING PROCEDURES GENERAL ELECTRIC Procedure Title Revision /Chanae Document PT-CLN-100V1 Procedure for Liquid Penetrant Rev.O Examination (Visual Dye, Color Contrast or Fluorescent)

UT-CLN-100VO Proceduic foi Manual Ultrasonic Rev.O Examination of Corrosion Resistant Clad (CRC) Piping Welds UT-CLN-102VO Procedure for Manual b;Msonic Rev.0 Examination of Similar and Dissimilar Piping Welds UT-CLN-104VO Procedure for Manual Ultrasonic Planar Rev.O Flaw Sizing ,

UT-CLN-105VO Procedure for Manual Ultrasonic Rev.O Examination of Dissimilar Metal Nozzle to Safe End Welds  ;

1 UT-CLN-106VO Procedure for Manual Ultrasonic Rev.0 Examination of Ferritic Piping Welds UT-CLN-207VO Procedure for Examination of Automated Rev.O Planar Flaw Sizing UT-CLN-208VO Procedure for Automated Ultrasonic Rev.O Examination of Similar and Dissimilar Metal Piping Welds UT-CLN-209VO Procedure for Automated Ultrasonic Rev.0 Examination of Dissimilar Metal Nozzle to Safe End Welds

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r PIge3ef5 SECTION 3 l LISTING OF EXAMINATION AND TESTING PROCEDURES GENERAL ELECTRIC Procedure Title Revision / Chance Document UT-CLN-213VO Procedure for Automated Ultrasonic Rev.0 Examination of Ferritic Piping Welds

(

UT-CLN-300VO Procedure for Manual Ultrasonic Rev.O Examination of Reactor Vessel Assembly j Welds l

UT-CLN-301VO Procedure for Manual Ultrasonic Rev.1 l l Examination of Pressure Retaining Vessel t

Welds Less than 2"in Thickness UT-CLN-304VO Procedure for Manual Ultrasonic Planar Rev.0 l

l Flaw Sizing in Vessel Materials l UT-CLN-309V1 Procedure for Manual Ultrasonic Planar Rev.O Flaw Sizing of Nozzle Inner Radius and Bore Regions i

UT-CLN-311V1 Procedure for Manual Ultrasonic Rev.0 Examination of Nozzle Inner Radii and Bore UT-CLN-601VO Procedure for Ultrasonic Thickness Rev.O Measurements for Erosion / Corrosion UT-CLN 702VO Procedure for GERIS 2000 Ultrasonic OD Rev.O Examination of RPV Assembly Welds l

UT-CLN-703V1 Procedure for the GERIS 2000 Ultrasonic Rev.O Examination of RPV Nozzle Inner Radius I and Bore Regions I

P ge 4 cf 5 SECTION 3 LISTING OF EXAMINATION AND TESTING PflOCEDURES GENERAL ELECTRIC l Procedure Title Revision / Chance Document UT CLN-706VO Procedure for RPV Flaw Sizing with the Rev.0

' GERIS 2000 OD System VT-CLN-101VO Procedure for VT-1 Examination of Rev.O I Pressure Retaining Botting ILLINOIS POWER l Procedure Title Revision /Chanae Document 2700.05 Generic Pressure Testing of ASME Class Rev.1

{

1,2, and 3 Systems 9059.01 Reactor Coolant System Leakage Test Rev. 3,4 f5 ,

G '

9843.02 Operational Pressure Testing of Class 1,2 Rev. 33,34 and 3 Systems Appendix Vill Appendix Vill of the ISI Program Manual Rev. 2 lilinois Power Company Nondestructive Examination Personnel Qualification and I Certification Program l

1.12 Liquid Penetrant Examination Rev.1,2,3 1.14 Magnetic Particle Examination Rev.1,2 i

l 1.18 VT-1 Visual Examination Rev.1,2

Pcge 5 of 5 SECTION 3

/

LISTING OF EXAMINATION AND TESTING PROCEDURES ILLINOIS POWER Procedure Title Revision / Chance Document 1.19 VT-3 Visual Examination of Component Rev.1,2 Supports 1.20 VT-3 Visual Examination of Pump and Rev.1,2 Valve Intemals 1.21 VT-2 Visual Examination Rev.1,2 i WESTINGHOUSE Procedure Title Revision /Chanae Document BWRP-2.1 Reactor Pressure Vessel Intemals Visual Rev.O Inspection for Clinton Power Station QAP-2.1 Qualification and Certification of Rev. O, Supp. 2/ Addenda 1 Nondestructive Examination Personnel WYLE LABORATORIES Procedure Title Revision /Chanae Document MSS-002 Procedure for Functional Testing of Rev.D Hydraulic Snubbers MSS-004 - Procedure for Functional Testing of Rev.F Pacific Scientific Mechanical Snubbers i

i O

I

P:g31 cf 4 SECTION 4 O LISTING OF EXAMINATION AND TESTING PERSONNEL This section identifies the contracted examination and testing personnel used to perform the inspections and tests during this period. These personnel have been qualified and certified in accordance with the lilinois Power Company's ISI Program Manual and their employer's procedures and written practices.

Records of personnel qualification and certification are available and are located in the Clinton Records Vault. Wyle Laboratories and General Electric Co. records are stored in file 2E.200.

GENERAL ELECTRIC Name Discipline - Level Aaron Stevermer UT-1, MT-l-T, PT-l-T Adam Conti UT-lil, MT-lil, PT-lli Amy Krauser UT-I-T, MT-l-T, PT-l-T Brad Dummer UT-Ill, MT-Ill, PT-Ill Chad Olson UT-l, MT-l-T, PT-l-T Cody Pedigo UT-l-T, MT-I-T, PT-l-T Damon Pnestley UT-il, MT-l-T, PT-l Eddie Mazyck UT-il, MT-il, PT-il Edward Switzer UT-li Freddie Benjamin UT-l, MT-1, PT-1 Garland Johnson UT-il, MT-II, PT-il George Chapman UT-II, MT-l, PT-l Gisela Eggleston UT-1, MT-l-T, PT-l-T Howard Farrow UT-1, MT-l-T, PT-l-T Jerry Bonniwell UT-il Jim Price MT-II, PT-II, VT-1-II, VT-3-Il Jody Bergeron UT-t-T, MT-l-T, PT-l-T Joe Loyd UT-II, MT-il, PT-ll, VT-1-il, VT-3-Il John Leonard UT-Il Johnathan Guillote UT-1, MT-l-T, PT-l-T Joseph Eggleston UT-t-T Judy Ousley UT-il-L, MT-il, PT-il, VT-1-ll, VT-3-ll Kasey Kimball UT-l Kevin Lockler UT-il Kim Loyd UT-l Mary Matteson UT-II-L MT-il, PT-il, VT-1-II, VT-3-li Matt McKee UT-1 O, Mike Krueger UT-ill Mike Potter UT-1-T, MT-1-T, PT-l-T

P g3 2 cf 4 SECTION 4 LISTING OF EXAMINATION AND TESTING PERSONNEL GENERAL ELECTRIC Name Discipline - Level Mike Smith UT-ill Nick Labella UT-II, MT-il, PT-II, VF-1-il, VT-3-Il Noah Fickel UT-1 Paul Hayes UT-l-T, MT-l-T, PT-l-T Phil Bailey UT-ill, MT-lil, PT-lil, VT-1-Ill, VT-3-ill Randy Dill UT-il, MT-il, PT-il Rena Marsh UT-l, MT-l-T, PT-l-T l Rich Jasken UT-il, MT-l, PT-il Ron Burgess UT-1, MT-l-T, PT-l Sam Sharp UT-il, MT-II, PT-Il Scott Hamontree UT il, MT-il, PT-ll Simon Crothers UT-II, MT-II, PT-ll Steve Mortenson UT-Ill Steve Stanford UT-lll, MT-Ill, PT-ill, VT-1-ill, VT-3-Ill Tollie Perry UT-Il Tom Eggleston UT-Il Tommy Boyers UT-ill Wendet Fontenot UT-l, MT-1, PT-l ILLINOIS POWER Name Discipline - Level Ameer Rum VT-2-Il

{

Artton Johnson VT-2-Il l Bill Burke VT-2-Il Brian L. Zimmerman VT-2-Il l l l

Bryan J. Puckett VT-2-Il Carl E. Anderson MT-il, PT-II, VT-1,2,3-il ,

Chad Pond VT-2-Il l

Charles W. Clark VT-2,3-ill l

Chris Rogan VT-2-Il Chris Slavens VT-2-Il I Christopher Dunn VT-2-Il Cory Eigenmann VT-2-Il 1

i

P:g) 3 cf 4 SECTION 4 LISTING OF EXAMINATION AND TESTING PERSONNEL ILLINOIS POWER Name Discipline - Level Craig Procarione VT-2-Il Craig R. Culp VT-2-Il Dan Duback .. VT-2-Il Dan Mahrt VT-2-Il Danny VanFleet VT-2-Il Dave C Siebert VT-2-Il David L. Anthony MT-lil, PT-lil, VT-2,3-Il David Livingston VT-2-Il Dick Carr VT-2-Il Ed E. Tiedemann VT-2-Il Eddie Rau VT-2-Il Fred Perryman VT-2-Il Gary L. Krampholz VT-2-Il Gary Scott O Gulshan Bhayana VT-2-Il VT-2-Il Harold .andry VT-2-Il Jeff J. Naden VT-2-Il Jeff Wells VT-2-Il Jim J. Carter VT-2-Il John McMillion VT-2-fl John Walsh VT-2-Il John Weaver VT-2-Il Keith D. Volker VT-2-Il Kenneth W. Hetzel VT-2-il Kevin Kane VT-2-fl Laura Brown VT-2-Il Mark McClure VT 2-Il Max J. Hollinden VT 2-Il MichaelW. Hintz MT-il, PT-il, VT-2,3-Il )

Mike Gibson VT-2-Il Mirza M. Baig PT-il. VT-2,3-ll Mohan M. Desai MT-il, PT-II, VT-1,2,3-Il Pat Coyle VT-2-Il Patricia Crothers VT-2 -Il

I~

l P:g)4 cf 4 l

(

l l

SECTION 4 iO l LISTING OF EXAMINATION AND TESTING PERSONNEL i

ILLINOIS POWER Name Discipline - Level Paul Gleason VT-2-Il i

Paul Martin VT-2-Il Randall D. Klinzing VT-2,3-Il Randall G. Rohrscheib Randy Moore VT-2,3-Il VT-2-Il I Richard L. Cole VT-2-Il i Robert Dean VT-2-Il Robert Rush VT-2-Il i Stephen M. Scott VT-2-Il I ,

i Steve Kuntz VT-2-Il Steven J. Kowalski VT-2-Il Steven Kalka VT-2-!!

Ted Coe VT-2-Il p Tim B. Satterlee VT-2-Il l

Tim D. Tidwell VT-2-Il Tim Lanier VT-2-Il l

Todd R. Wilmoth VT-2,3-Il Tom Clay VT-2-Il Tony D. Jennings VT-2-II Vincent Patten

( VT-2-Il WESTINGHOUSE Name Discipline - Level .

Barry C.-Jones VT-2-Il Larry C. Reaves VT-1-Ill, VT 3-Ill MitchellI. Nagatta VT-1-ll, VT-3-Il Roderick M. Brown VT-1-il, VT-3-Il William K. Elhoff VT-2-Il WYLE LAB Name Discipline - Level Michael L Miller VT-3-ll

fI P:ge 1 of 8 CECTION 5 LISTING OF EQUIPMENT AND MATERIALS O This section provides a listing of all materials and equipment used to perform the examinations and inspections during this period. The materials and equipment records are available and are located in the Clinton Records Vault filed under record type 2E.180 for the RF-6 outage.

GENERAL ELECTRIC EQUIPMENT .

l Description Manufacturer Model/ Type Serial No.

UT SCOPE KBA USK 7 27276-4641 UT SCOPE KBA USK 7D 32810-2018 UT SCOPE STAVELEY f ONIC 136 688H UT SCOPE STAVELEY SONIC 136 709H UT SCOPE STAVELEY SONIC 136 P 762i UT SCOPE STAVELEY SONIC 136 P 788J UT SCOPE TECRAD TOMOSCAN TTS10091109 UT SCOPE TECRAD TOMOSCAN TTS10092118 UT SCOPE GE GERIS 2000 GERIS 3 TRANSDUCER HARISONIC K7219 TRANSDUCER HARISONIC K7228 TRANSDUCER KBA 01140 TRANSDUCER KBA 18531 TRANSDUCER KBA 18557 TRANSDUCER KBA 32443 TRANSDUCER KBA 33237 TRANSDUCER , KBA 34049 TRANSDUCER KBA 78771 TRANSDUCER KBA 78782 TRANSDUCER KBA 0016HD TRANSDUCER KBA 0016HF TRANSDUCER KBA 003KR2 TRANSDUCER KBA 003KR4 l

Peg)2 cf 8 SECTION 5

. LISTING OF EQUIPMENT AND MATERIALS GENERAL ELECTRIC EQUIPMENT Description - Manufacturer l Model/ Type Serial No. l TRANSDUCER KBA 003PTF TRANSDUCER KBA 003T9B TRANSDUCER KBA 003T9C l TRANSDUCER KBA 003T9D TRANSDUCER KBA 003V0B TRANSDUCER KBA  !

003V85 TRANSDUCER KBA 003V88 TRANSDUCER KBA 003V8K TRANSDUCER KBA 003W64 TRANSDUCER KBA l B21400 '

TRANSDUCER KBA B24682 TRANSDUCER KBA C10430 i

TRANSDUCER KBA C15962 TRANSDUCER KBA C17411 TRANSDUCER KBA '

C20113 TRANSDUCER KBA i C29119 i TRANSDUCER KBA C28413 TRANSDUCER KBA C29406 TRANSDUCER KBA D02326 TRANSDUCER KBA D17800 j TRANSDUCER KBA F01471 TRANSDUCER KBA F12230  !

TRANSDUCER KBA H06522 TRANSDUCER KBA K17921

) TRANSDUCER KBA K24938

SECTION 5 LISTIN3 OF EQUIPMENT AND MATERIALS f~

GENERAL ELECTRIC EQUIPMENT Description Manufacturer Model/ Type Serial No.

TRANSDUCER KBA M22r48 TRANSDUCER MEGASONICS 81104 TRANSDUCER MEGASONICS A0870 TRANSDUCER MEGASONICS E0444 TRANSDUCER MEGASONICS E0525 TRANSDUCER PANAMETRICS 212163 TRANSDUCER RTD 85-850 TRANSDUCER RTO 87-292 TRANSDUCER RTD 87-295 TRANSDUCER RTD 8 &261

" TRANSDUCER RTD 88-262 TRANSDUCER RTO 88-263 TRANSDUCER RTD 88-270 TRANSDUCER RTD 88-273 TRANSDUCER RTD 92-898 TRANSDUCER RTD 92-904 TRANSDUCER RTO 92-964 TRANSDUCER RTO 93-636 TRANSDUC5R RTD 94-708 TRANSDUCER RTD 94-716 TRANSDUCER RTD 95-356 TRANSDUCER RTD 95 367 TRANSDUCER RTO 95-416 TRANSDUCER RTD 95-421 TRANSDUCER SWRI L31

SECTION 5 LISTIN3 OF EQUlPMENT AND MATERIALS i

GENERAL ELECTRIC EQUIPMENT Description Manufacturer Model/ Type Serial No.

TRANSDUCER RTD 96-977 TRANSDUCER RTD 96-978 TRANSDUCER RTD 94-489 TRANSDUCER RTD 94-491 TRANSDUCER RTO 94-111 TRANSDUCER RTD 94-112 TRANSDUCER RTD 94-113 TRANSDUCER RTD 94-114 TRANSDUCER RTD 94-495 TRANSDUCER RTD 94-496 TRANSDUCER RTD 93-647 TRANSDUCER RTD 93-648 TRANSDUCER RTD 96-29 TRANSDUCER RTD 96-30 TRANSDUCER RTD 93-650 TRANSDUCER RTD ,93-428 TRANSDUCER RTD 94-498 TRANSDUCER RTD 95-193 TRANSDUC5R RTD 95-194 TRANSDUCER RTD 95-195 TRANSDUCER RTD 93-429 TRANSDUCER RTD 93-430 TRANSDUCER KBA 001WWC g TRANSDUCER KBA 001WWD k TRANSDUCER KBA 001WX0

l Pag) 5 cf 8 l SECTION 5 LISTING OF EQUlPMENT AND MATERIALS GENERAL ELECTRIC EQUIPMENT Description Manufacturer Model/ Type Serial No.

TRANSDUCER KBA 001WX1 TRANSDUCER KBA 001WX2 j

TRANSDUCER KBA 001WX3 TRANSDUCER KBA E09400 j TRANSDUCER KBA D23456  ;

TRANSDUCER KBA C14440 TRANSDUCER KBA G09303 ,

TRANSDUCER KBA  !

003M35 TRANSDUCER KBA 003M39 i

TRANSDUCER KBA 003C8X TRANSDUCER KBA 001WWF TRANSDUCER KBA 001WWH TRANSDUCER KBA 001WWJ TRANSDUCER KBA 001WWK TRANSDUCER KBA 001WWL TRANSDUCER KBA 001WWM TRANSDUCER KBA K04375 TRANSDUCER KBA K04376 TRANSDUdER KBA F11328 TRANSCUCER KBA Li7224 TRANSDUCER KBA 029741 TRANSDUCER KBA 0000LT TRANSDUCER KBA 0000LS TRANSDUCER KBA E02105 iO TRANSDUCER KBA 93-653

SECTION 5 LISTING OF EQUIPMENT AND MATERIALS O GENERAL ELECTRIC EQUIPMENT Description Manufacturer Model/ Type Serial No.

TRANSDUCER KBA 93-654 TRANSDUCER KBA J03271 TRANSDUCER KBA L21926 ,

TRANSDUCER HARISONIC H9081 TRANSDUCER KBA 00406H TRANSDUCER KBA 004067 TRANSDUCER KBA B21401 TRANSDUCER KBA D19643 TRANSDUCER RTD 92-899 TRANSDUCER RTD 94-715 CAllBRATION BLOCK PARKER RESEARCH CAL-10MT-004 Lot #4 CALIBRATION BLOCK PARKER RESEARCH CAL-DPTH-017 CALIBRATION BLOCK PARKER RESEARCH CAL-DPTH-027 CAllBRATION BLOCK PARKER RESEARCH CAL-DPTH-036 CAllBRATION BLOCK PARKER RESEARCH CAL llW2-021 CALIBRATION BLOCK PARKER RESEARCH CAL-i!W2-025 CAllBRATION BLOCK PARKER RESEARCH CAL-RHOM-031 CAllBRATION BLOCK PARKER RESEARCH CAL-RHOM-040

~

CAL 1BRATION BLOCK PARKER RESEARCH CAL-RHOM-043 CALIBRATION BLOCK PARKER RESEARCH CAL-RHOM-048 CAllBRATION BLOCK PARKER RESEARCH CAL STEP-012 CAllBRATION BLOCK PARKER RESEARCH CAL-STEP-030 CALIBRATION BLOCK PARKER RESEARCH CAL-STEP-041 CALIBRATION BLOCK PARKER RESEARCH CAL-STEP-043 CALIBRADON BLOCK PARKER RESEARCH CAL-WLLY-027

SECTION 5 LISTING OF EQUlPCENT AND MATERIALS O GENERAL ELECTRIC EQUIPMENT Description Manufacturer Model/ Type Serial No.

CALIBRATION BLOCK GE PCTES-04 CALIBRATION BLOCK PARKER RESEARCH CAL-STEP-085 CALIBRATION BLOCK PARKLM RESEARCH CAL-STEP-091 CALIBRATION BLOCK PARKER RESEARCH CAL-STEP-094 CALIBRATION BLOCK PARKER RESEARCH 96 5529 CAllBRATION BLOCK PARKER RESEARCH OSC04 CALIBRATION BLOCK PARKER RESEARCH CAL-RHOM442 CALIBRATION BLOCK PARKER RESEARCH CAL-RHOM447 TEMPERATURE GAUGE PTC 163495 TEMPERATURE GAUGE PTC 167296 TEMPERATURE GAUGE PTC 167304 TEMPERATURE GAUGE PTC 167307 TEMPERATURE GAUGE PTC 167342 TEMPERATURE GAUGE PTC 167352 TEMPERATURE GAUGE PTC 167369 TEMPERATURE GAUGE PTC 167379 TEMPERATURE GAUGE PTC 167380 TEMPERATURE GAUGE PTC 167397 TEMPERAThRE GAUGE PTC 167398 TEMPERATURE GAUGE PTC 169192 TEMPERATURE GAUGE PCT 23020 TEMPERATURE GAUGE PCT 22030 TEMPERATURE GAUGE PCT 23248 O

TEMPERATURE GAUGE PCT 23222

Pag)8 of 8 SECTION 5 LISTING OF EQUIPMENT AND MATERIALS GENERAL ELECTRIC MATERIAL Description Manufacturer Model/ Type Serial No.

COUPLANT SONOTECH HUMEX 19565 GENERAL ELECTRIC EQUIPMENT Description Manufacturer Model/ Type Serial No.

MAG YOKE PARKER RESEARCH B300 PAR-ACMT-0355994 MAG YOKE PARKER RESEARCH B300 PAR-ACMT-0375996 MAG YOKE PARKER RESEARCH B300 PAR-ACMT-03%052 GENERAL ELECTRIC MATERIAL Description Manufacturer Model/ Type Serial No.

MAG POWDER MAGNAFLUX 1 GRAY 92LO34 MAG POWDER MAGNAFLUX 8A RED 93A045 PENETRANT MAGNAFLUX SPOTCHECK SKL-SP 94M05K '

DEVELOPER MAGNAFLUX SPOTCHECK SKD-S2 94L12K CLEANER MAGNAFLUX SPOTCHECK SKC-S 94LO7K WYLE LABS '

, EQUIPMENT Description Manufacturer Model/ Type Serial No SNUBBER TEST MACHINE WYLE LABS 100 111 O

r REPAIR AND R LA EMENT

SUMMARY

NIS-2 OWNER'S DATA REPORTS This section provides a listing of the 181 ASME Section XI repairs or replacements performed between April 29,1995 and May 27,1999 It is noted that of the 183 NIS-2 numbers listed in the summary two of them were not used which resulted in only 181 actual repairs or replacements documented.

All repairs and replacements are considered to be of a routine nature. During this cycle there was one flaw identified during performance ofISI examination that required a repair to be performed.

The repair is documented on NS-2, RF-6-035.

Code Case N-416-1 was utilized during this reporting period. This Code Case allows the alternative of a system leakage test to that of a hydrostatic test following welded replacement provided NDE, testing, and VT-2 is performed to the 1992 Edition of Section III, and for Class 3, l additional NDE of root pass welds be performed.

1 This has been an extended outage which allowed for several additional modifications to valves and piping systems to be completed. The modification or ECN numbers are identified in the index i

and description of work performed. 1 Following the listing of repairs and replacements are copies of NIS-2 Owner's Data Reports for all of the Class I and 2 repairs and replacements performed during this reporting period. Data reports for any components or parts used in support of those NIS-2's have not been included but are filed with Section XI repair and replacement records.

The records for all Section XI repairs and replacements are available and located in the Clinton l Records Vault filed in the respective N-5 system under record type 4E.230 entitled "N-5 Data Report Package Supplements" j

O 1ofil

(

L

SECTION 6 REPAIR AND REPLACEMENT

SUMMARY

O NIS-2 Number Class Description RF-6-001 2 Replaced valve 1VR001 A RF-6-002 I Installed modification FW-35, ECN 28575, to valve IB21F032A.

RF-6-003 2 Modified IE12F017A valve flange per ECN 28827.

RF-6-004 1 Data Report correction, reference NIS-2 No. RF-5-3.

RF-6-005 3 Replaced valve plug on IG36F012A.

RF-6-006 1 Repaired steam cut on exhaust flange surface of 1B21F041C.

RF-6-007 1 Replaced two (2) body to bonnet capscrews on spare Main Steam SRV SN 160786.

RF-6-008 1 Repaired outlet flange of IB21F041D.

RF-6-009 3 Repaired manway cover flange face of strainer ISX01FC.

O RF-6-010 3 Implemented Plant Modification SXF022 and ECN 27398 for pump ISX0lPC.-

RF-6-011 2 Installed additional counterweight on valve IE22F024 per ECN 29355.

I RF-6-012 3 Replaced flange and reducer in line ISX20AA per ECN 29387.

RF-6-013 3 Replaced valve plug on 1G36F004B.

RF-6-014 3 Replaced valve plug on 1G36F005B.

RF-6-015 3 Replaced valve plug on IG36F006A.

RF-6-016 3 Replaced valve plug on IG36F002A.

RF-6-017 3 Replaced valve plug on 1G36F0028.

1 RF-6-018 3 Replaced valve plug on IG36F012B.

RF-6-019 3 Replaced valve plug on 1G36F001B.

2 0f il

SECTION 6 REPAIR AND REPLACEMENT

SUMMARY

O G) NIS-2 i

Number Class Description RF-6-020 3 Replaced hanger ISX51065R extension piece and load pin.

RF-6-021 1 Replaced valves 1B33F051B and IB33F052B and piping.

RF-6-022 3 Replaced flange and reducer downstream of ISX019B, per ECN 29387.

RF-6-023 3 Replaced valve plug an valve IG36F001 A.

RF-6-024 3 Reworked valve 1G36F081B.

RF-6-025 2 Replaced valve disc on valve IE12F046A.

l RF-6-026 3 Replaced flange assembly on line IRT02EB4.

RF-6-027 3 Replaced condenser waterbox bolting on DVCl3B.

j RF-6-028 3 Replaced valve ISX03A.

1G l RF-6-029 3 Replaced valve ISX019B.

RF-6-030 2 Replaced valve IE12F024B.

l RF-6-031 3 Replaced valve 1CC076B.

RF-6-032 2 Drilled relief hole in disc of valve 1CC057 per ECN 29919.

RF-6-033 2 Drilled relief hole in disc of valve ICC053 per ECN 29907.

RF-6-034 2 Drilled relief hole in disc of valve 1CY017 per ECN 29908.

RF-6-035 2 Repaired linear indication on heat exchanger 1E12B001 A support weld .

RF-6-036 2 Replaced valve IE12F024A per Mod RH-046 and ECN 29689.

RF-6-037 2 Installed additional countenveight on valve IE21F303 per ECN 29933.

O V

RF-6-038 2 Replaced valve ICI IF122.

3 of 11

SECTION 6 REPAIR AND REPLACEMENT

SUMMARY

NIS-2 Number Class Description RF-6-039 2 Replaced valve lE12F08$A.

RF-6-040 2 Drilled relief hole in disc of valve ICCl28 per ECN 29929.

RF-6-041 3 Replaced eroded piping on line ISX83AA-3" RF-6-042 2 Drilled relief hole in disc of valve ICC050 per ECN 29906.

RF-6-043 2 Installed expansion chamber on piping per ECN 29955.

RF-6-044 2 Installed expansion chamber on piping per ECN 29956.

RF-6-045 2 Installed expansion chamber on piping per ECN 29909.

RF-6-046 2 Installed expansion chamber on piping per ECN 29910.

RF-6-047 2 Installed expansion chamber on piping per ECN 29957.

RF-6-048 2 Replaced stud on vacuum breaker 1HG010A.

RF-6-049 3 Replaced valve ISX014C to correct seat leakage.

RF-6-050 3 Replaced valve ICC076A.

RF-6-051 3 Replaced valve ICC075A to correct seat leakage.

RF-6-052 3 Replaced valve ICC075B to correct seat leakage.

RF-6-053 Not Used RF-6-054 i Repaired steam cuts in reactor head piping flange.

RF-6-055 1 Replaced bonnet nut on valve IB21F0108.

RF-6-056 1 Repaired bonnet on valve 1B33F067B per FDDR LHI-469.

RF-6-057 1 Replaced a portion ofline IRR04AA2 that was potentially overstressed during freeze sealing.

?$

v 4 of 11

SECTION 6 REPAIR AND REPLACEMENT

SUMMARY

rQ_

U NIS-2 Number Class Description RF-6-058 1,2 Installed Plant Mod RR-033 ECN 29402 on the RR discharge decon flanges. .

RF-6-059 3 Replaced valve ISX064B.

RF-6-060 1,3 Replaced Main Steam SRV 1B21F051G.

RF-6-061 1,3 Replaced Main Steam SRV IB21F051D.

RF-6-062 1,3 Replaced Main Steam SRV 1B21F051C.

RF-6-063 1,3 Replaced Main Steam SRV IB21F051B.

I RF-6-064 1,3 Replaced Main Steam SRV IB21F047F.

RF-6-065 1,3 Replaced Main Steam SRV 1B2?F047D.

(~ RF-6-066 1,3 Replaced Main Steam SRV IB21F047C.

RF-6-067 1,3 Replaced Main Steam SRV IB21F047B.

RF-6-068 1,3 Replaced Main Steam SRV 1B21F047A.

RF-6-069 1,3 Replaced Main Steam SRV IB21F041L.

RF-6-070 1,3 Replaced Main Steam SRV IB21F041G.

RF-6-071 1,3 Replaced Main Steam SRV IB21F041F.

RF-6-072 1,3 Replaced Main Steam SRV 1B21F041D.

RF-6-073 1,3 Replaced Main Steam SRV IB21F041C.

RF-6-074 1,3 Replaced Main Steam SRV 1B21F041B.

RF-6-075 1,3 Replaced Main Steam SRV 1B21F041 A.

L RF-6-076 3 Replaced valve ISX063B and flanges.

ld S of 11 s.

SECTION 6 REPAIR AND REPLACEMENT

SUMMARY

NIS-2 Number Class Description RF-6-077 1 Replaced valve disc on IE12F009 due to seat leakage.

RF-6-078 1 Replaced valves IB33F051 A and IB33F052A and piping between valves.

RF-6-079 2 Added additional counterweight on valve IE12F050B per ECN 27774.

RF-6-080 1 Modified valve IB21F032B per Plant Mod FW-038.

RF-6-081 3 Replaced load pin on ISX36005X.

RF-6-082 3 Modified support IFC0307X per ECN 29943.

RF-6-083 2 Replaced valve IE12F085B.

RF-6-084 3 Replaced valve ISX014A due to seat leakage.

(n RF-6-085 3 Replaced bolting on refrigeration condenser 1VX06CA.

RF-6-086 3 Installed Plant Modification CL-007 per ECN 29249.

RF-6-087 1 Replaced hardfacing on spare A/D disc SN U2421.

RF-6-088 2 Added additional counterweight on valve IE12F050A per ECN 27759..

RF-6-089 1 Replaced I head vent stud and 2 nuts during reactor reassembly.

RF-6-090 3 Replaced valve 1SX014B due to seat leakage.

RF-6-091 1 Replaced inlet fitting and primer chamber assembly on valve IC41F004B RF-6-092 1 Replaced cover nut during refurbishment of valve IB21F010A.

RF-6-093 1 Replaced upper seal gland and seal holder or. RR pump B33C001 A.

RF-6-094 1 Modified valve IB21F032A per Mod FW-038 and ECN 29952.

6of11 y-

SECTION 6 REPAIR AND REPLACEMENT

SUMMARY

'dV NIS-2 Number Class Description RF-6-095 3 Replaced inlet and outlet Bolting on IVYO4A.

RF-6-096 3 Replaced expansion bellows on ISX0 LMB.

4 RF-6-097 3 Weld repaired inlet and outlet nozzle flanges on iVXO6CB.

RF-6-098 .3 Retubed heat exchanger IDG11 AB per ECN 30429 and replaced head bolts.

RF-6-099 3 Replaced DG heat exchanger 1DG12AA.

RF-6-100 1 Replaced snubber load pin on 1B33G006S369B.

RF-6-101 1 Replaced CRD mechanism at location 44-29.

RF-6-102 1 Replaced CRD mechanism at location 44-41.

l

-~% RF-6-103 1 Replaced CRD mechanism at location 36-37.

)

% RF-6-104 3 Repaired tubesheet gasket sealing surface on iVX06CA.

RF-6-105 3 Replaced valve disc on iSX032.

RF-6-106 3 Retubed heat exchanger and miscellaneous repair on 1DG13A.

RF-6-107 1 Replaced CRD mechanism at location 52-37.

RF-6-108 1 Replaced CRD mechanism at location 20-17.

RF-6-109 i Replaced CRD mechamsm at location 32-17.

RF-6-110 1 Replaced CRD mechanism at location 12-37.

RF-6-111 1 Replaced CRD mechanism at location 8-25.

RF-6-112 i Replaced CRD mechanism at location 40-45.

RF-6-113 1 Replaced CRD mechanism at location 04-25.

RF 114  !

1 Replaced CRD mechanism at location 48-13. i I

7of11  !

l 1

. SECTION 6 REPAIR AND REPLACEMENT

SUMMARY

O NIS-2 Number Class Description RF-6-115 1 Replaced CRD mechanisrA at location 16-37.

RF-6-116 1 Replaced CRD mechanism at location 52-25.  !

RF-6-117 1 Replaced CRD mechanism at location 20-29.

RF-6-118 1 Replaced CRD mechanism at location 36-53.

RF-6-119 3 Replaced damaged flange on line no. ISX102BA.

RF-6-120 3 Installed orifice ISX21MA in line 1SXK3 AA10 per ECN 30903. I RF-6-121 3 Replaced coil 1VY08AB.

RF-6-122 3 Replaced valve disc on ISX208A.

RF-6-123 2 Replaced disc and drilled relief hole in valve IE12F028A per ECN m '

30867.

I RF-6-124 3 Replaced cooling coilin IVX13AA.

RF-6-125 2 Removed supports IRH32002G and IRH32003G from service per ECN 30739.

RF-6-126 1 Replaced CRD mecharusm e poation 32-41.

RF-6-127 2 Removed supports 1RH33002G and IRH33003G from service per ECN 30739.

RF-6-128 Not Used RF-6-129 2 Removed suppons 1HP07002G and lHP07003G from service per ECN 30739.

RF-6-130 2 Removed supports ILP06002G and ILP06003G from service per ECN 30739.

l 0

Hofil

SECTION 6 REPAIR AND REPLACEMENT

SUMMARY

(S V)

NIS-2 Number Class Description RF-6-131 2 Removed supports IRH31002G and IIU131003G from service per ECN 30739.

RF-6-132 3 Installed clean out connections per ECN 30929 in NSX01.

16-6-133 3 Installed clean out connections per ECN 30929 in NSX04.

RF-6-134 3 Installed clean out connections per ECN 30929 in NXS06.

RF-6-135 3 Installed clean out connections in N5 system NSX08 per ECN 30929.

RF-6-136 3 Fabricated and installed new tubesheet on IVXO6CC. I IT-6-137 3 Repaired the outlet waterbox weld to the tubesheet of 0VCl3CB.

RF-6-138 3 Replaced IDG11 AA heat exchanger.

RF-6-139 1 Drilled relief hole in disc of valve IE51F013 per ECN 29598.

RF-6-140 3 Repaired water box flanges and covers on OVCl3CB per ECN 30756.

RF-6-141 3 Installed orifice ISX21MB per ECN 30904.

RF-6-142 3 Replaced orifices ISX16MB and ISX17MB per ECN 31293.

1 RF-6-143 3 Replaced bolting during heat exchanger coil cleaning.

l IG-6-144 3 Replaced orifice plate ISXO8M IAW ECN 30906.  ;

RF-6-145 3 Replaced vessel fasteners during maintenance of 1 VXO6CB.

RF-6-146 3 Replaced orifices in ISX16MB and ISX17MA per ECN 31292.

RF-6-147 1,2 Replaced valve bonnet on valve IB21F067A. l l

l RF-6-148 3 Installed new orifice in ISX12MA IAW ECN 30860.

1 9ofll

SECTION 6 REPAIR AND REPLACEMENT

SUMMARY

A C/

NIS-2 Number Class Description RF-6-149 3 Repaired Heat Exchange OVCl3CA.

RF-6-150 3 Installed piping cleanout connections per ECN 30930 in N5 system NSX05.

RF-6-151 3 Installed cleanout connections in line ISX22AC-3 per ECN 30930.

q RF-6-152 {

3 Replaced bent snubber extension piece on 1RT03002S. '

RF-6-153 3 Repaired and replaced tubes on Heat Exchanger IVXO6CA.

RF-6-154 3 Modified orifice plate 1SX05M IAW ECN 30905.

RF-6-155 3 Replaced valve IFC156 to resolve seat leakage.

l RF-6-156 3 Replaced valve ISX019B due to erosion damage.

RF-6-157 3 Installed vacuum breakers and supports per ECN 30855 and 31290.

l RF-6-158 3 Installed piping cleanout connections per ECN 30928 in NSX04 l 1

RF-6-159 3 Installed piping cleanout connections per ECN 30928 in NSX06 RF-6-160 3 Installed piping cleanout connections per ECN 30928 in NSX07.

RF-6-161 1 Replaced inlet fitting and primer assembly on valve IC41F004A.

i RF-6-162 2 Replaced valve disc on 1E12F053B.

l RF-6-163- . 3 Replaced valve IFC157 to resolve seat leak.

I RF-6-164 2 Drilled relief hole in disc of valve IE12F064B per ECN 30874.

RF-6-165 3 Replaced piping downstream of orifice ISX14MC due to weld leak and excessive piping erosion.

RF-6-166 i Replaced valve bonnet on IG33F106 during maintenance.

g RF-6-167 3 Replaced valve disc on IG33F104 due to seat leakage.

t V

lo of 11 l

SECTION 6 )

l

. REPAIR AND REPLACEMENT

SUMMARY

O NIS-2 i Number Class Description RF-6-168 3 Installed orifice ISX23M in line 1SX29BA-3" IAW ECN 31092.

i RF-6-169 2 Replaced valve IHG005 due to seat leakage.

RF-6-170 2 Drilled relief hole in disc of valve IE32F009 per ECN's 30872 and 31319.

RF-6-171 2 Drilled relief hole in disc of 1WOOOlB per ECN 30074.

RF-6-172 1 Repaired guide ribs and valve seat. Installed modification MSF012 on valve IB21F022A.

RF-6-173 2 Replaced flow element .

RF-6-174 1 Replaced valve bonnet and disc on valve IG33F100 during valve maintenance.

RF-6-175 2 Drilled relief hole in disc of IWOOO2B per ECN 30075.

RF-6-176 2 Seal welded bonnet ring to valve body and bonnet of valve IB21F098D per ECN 31678.

I RF-6-177 3 Replaced valve disc on 1SX2088.

4 RF-6-178 3 Installed new orifice 1SX24M per ECN 31102. j l

I RF-6-179 2 Drilled relief hole in disc of 1E32F008 per ECN's 30871 and 31318.

RF-6-180 2 Drilled relief hole in disc of IE32F007 per ECN's 30870 and 31317.

RF-6-181 2 Drilled relief hole in disc of 1E32F006 per ECN's 30869 and 31316.

RF-6-182 3 Replaced piping on lines ISX121 A1 1/2 and ISX122Al 1/2.

RF-6-183 3 Replaced gland retaining ring on pump IG33C001 A.

} (J:NNED&lANTENG/FMZ/RF6SUMM. DOC i

11 of 11 i

i-ILLIN0IS POWER COMPANY FORM 8:15-2 OWNER'S REPORT FOR REPAIRS C3 REPLACEMENTS As Required by the Provisions of the ASME Code Section XI '

/1. Owner Illinois Power Company Data Report No. RF-6-1 Nasme 500 8. 27th St. , Decatur, IL 62525 Date 07/05/95 Address Sheet 1 of 1

2. Plant Clinton Power Station .

panne D56901 Box 670, Clinton, IL 61727 Repair Organization P.O. No., Job Ho.

Type code symbol stamp N/A

3. Work Perforarwi by: Illinois Power Company Authoritation No. M/A Box 678, Clinton, IL 61727 N/A Expiration Date
4. Identification of system NVR01 2 Code Class
5. (a) 1) Applicable Constniction Code (Piping )Section III 19 74 Edition, 874 Addenda, Code Cases NONE
2) Applicable Construction Code ( VALVE ) section III 19 74 Edition, N76 Addenda, Code Cases NONE (b) Applicable Edition of section XI Utilized for Repairs or Replacements 1990 _W81 Addenda, code Cases N300 6,

Identification of Capts Repaired or Replaced and Replaceanent components ASME

'P8II'd

~

O' t Name of Name of Manufacturer National Board Other Year Replaced Code Staaped Component Manufacturer Serial No. No. Identification Built or Replacement (Yes or No)

VALVE POSI SEAL 16204-30C MA 1VR001A 1981 Replacement Yes m

N w m,

)

N_ ' l x

N w

'N

\

7. Description of Nork REPIACED VALVE.

l B. Tests Conducted:

I Hydrostatic ( ) Pneumatic [ ] Pressure Psi- Test Tenp. 'F Hominal Operating Pressure [ ] Exempt [ ] Other [X) LLRT

. 9. Remarks REPLACEMENT VALVE TCHO R942560311 SERIAL 8 16204-30C - REQUISITION TRACKING NUMBER 3343504F. THE DATA REPORT FOR THE REPIACEMENT VALVE IS HOT ATTACHED BECAUSE THE VALVE NAS PREVIOUSLY INSTATTRn THE NV 1 DATA REPORT FOR THE VALVE IS I4CATED IN N-5 DATA REPORT SUPPLEMENT PACKAGE NVR01.

1 l

CERTIFICATE OF COMPLIANCE We certify that the statements sede in this report are correct and this frofoeper ,

conforms to the rues of the ASME Code,Section XI. (rMirorreplacement) r /

Signel L % br' j

Owner's r

, gg[gjaj Deilgnee, T1](e Date 7![ ' 19 9 [

[ /

l CERTIFICATE OF INSERVICE INSPECTION 1 I, the mdersigned, holding a valid consnission issued by the National Board of Botter and Pressure Vesset Inspectors and the State or Province of Ittinois aruf enptcyed by FMEA* (Arkwright Mutual Insurance) of Massachusetts have inspecreifthe conponents described in this Owner's Report & ring the period 3//g/qd to y/g /p f , and state that to the best of my knowledge p formed exadiir6ations and taken corrective measures described in this and belief, the owner has ' er' Owner's Report in accordance with the requirements of the ASME Code,Section XI.

By signing this certificate neither the Inspector nor his enptoyer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this owner's Report. Furthermore, neither the Inspector nor his enployer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection. * (Factory Mutual Engineering Association)

W e Conunissions M 127b Inspector's Signature National Board, State, Province Dato ub, L 19 9f

/ /

l i

O

ILLINDIS POWER COMPA:fY FORM cIS 2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI

(/ 1. Owner .. Illinois Power Company Data Report No. RF-6-2 Name 500 S. 27th St., Decatur, IL 62525 Date 01/18/96 A&iress Sheet 1 of 1

2. Plant Clinton Power Station
  • Name D52219 hox 670, Clinton, IL 61727 Repair Organisation P.O. No., Job Ho.

^dd'***

Type Code symbol Stamp N/A

3. Work Performed by: Illinois Power Company Authorisation No. H/A Box 678, Clinton, IL 61727 N/A Expiration Date
4. Identification of System NFw01 Code Class 1
5. (a) 1) Applicable construction Code (Valve ) section III 19 74 Edition, 375 Addenda, Code Cases NONE (b) Applicable Edition of Section XI Utilised for Repairs or Rmplacesments 1980 _W81 Addenda, Code Cases H308
6. Identification of Components Repaired or Replaced and Replacement Components ASME National Code Name of Name of Manufacturer Board Other Year Replaced Stanped Component Manufacturer Serial No. No. Identification Built or Replacement (Yes or No)

VALVE ANCBOR DARLING E62141571 NA 79 IB21F032A Replacesment Yes A

Nh w

. N N

w I

'1

7. Description of Work

)

)

INSTALL MODIFICATICH FW-35 ECN 28575 '

8. Tests Conducted:

Hydrostatic [ ] Pneumatic [ ] Pressure psi Test Tenp. 'F Hominal Operating Pressure [X) Exempt [ ] Other { }

9. Remarks TESTED AS PART OF CPS 2600.03 CLASS 1 PRESSURE TEST.

MODIFICATION KIT RECEIVED UNDER TCH # R942700265.

DATA REPORT REVISION IN RESPONSE TO ANII+8 AUDIT FINDING OF 1/17/96.

CERtiflCATE OF COMPLIANCE A

We certify that the statements made in this report are correct and this Af42 h o o.a d conforms to the rules of the ASME Code,Section XI. .

(rebairorreplacement)

Signed [m Ajf4

,f f I Mr#oNs Desthe, Title Date / [Y ,

19b

/

CERTIFICATE OF INSERVICE INSPECTION 1, the indersigned, holding a valid conmission issued try the National Board of Bolter and Pressure Vessel Inspectors and the State or Province of Ittinois and employed by FMEA* (ArkW?Ight Mutual Insurance) of Massachusetts have inspectea the components described in this owner's Report during the period 03/27/95 to 01/18/96 , and state that to the best of nry knowledge and belief, the Owner has performed examinations and taken corrective measures described in this ownere s Report in accordance with the requirements of the ASME Code, Sectica XI.

By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or inplied, concerning the examinations and corrective measures described in this owner's Report. Furthermore, neither the Inspector nor his enptoyer shall be liable in any manner for any personal injury or property damage or a toss of any kind arising from or connected with this inspection. * (Factory Mutual Engineering Association)

D -O ._

Commissions M /A90 Inspector's Signature National Board, State, Province Date_ um /4 19 9(e

/ J O

e

r -

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

/1. Owner Illinois Power Company Data Report No. RF-6-3 Hame 500 3. 27th St., Decatur, IL 62525 Date 07/19/95 Address sheet 1 of 1

2. Plant Clinton Power station name D57025 Box 678, Clinton, IL 61727 mapair organization P.O. No. , Job Ho.

Add'***

Type code symbol stamp N/A

3. Work Performed by: Illinois power Company Authorization No. N/A Box 678, Clinton, IL 61727 N/A Expiration Date ,
4. Identification of system Hano? Code Class 2
5. (a) 1) Applicable construction Code (Valve ) section III 19 77 Edition, 377 Addenda, Code cases NONE (b) Applicable Edition of section XI Utilised for mapairs or maplacements 1980 wei Addenda, Code Cases

~

N308

6. Identification of Cosponents mapaired or mapisoed and maplacement Components ASME Repelred Code National Name of Manufacturer Board other Year Replaced Stauped Name of Ceeponent Manufacturer Seriet No. No. Identification Built or Replacement (Yes or No)

VALVE DREssEn TE.34457 NA 1E12F017A 1982 maplacement Yes N .

N- Mt 4,hs NC N

'N N

w m

7. Description of Nork HODIFY VALVE FIANGE IAN EQt 28827 i
8. Tests Conducted:

Nydrostatic ( ) Pneumatic ( ) Pressure psi Test Tenp. 'F Nominal Operating Pressure [ ] Exempt [ ] Other IX) LLRT

9. mamarks NCHE l

CERTIFICATE OF COMPLIANCE We certify that the statements made in this report are correct ard this Replacement conforms to the rules of the ASME Code, Sec lon XI. . (repair or replacement)

Signed ,

A fpr r (Ews LisTsa6e, Tdte

. Iw, m

~

Date 7 !/9 19 7 h CERTIFICATE OF INSERVICE INSPECTION l',

the textersigned, holding a valid connission issued by the National Board of Bolter and Pressure Vessel Inspectors and the State or Province of Ittinois and enployed try FMEA* (Arkwright Mutual Insurance) of Massachusetts have inspected the conponents described in this Our's Report during the period 01/09/95 to 07/19/95 , and state that to the best of ary knowledge and belief, the owner has performed examinations and taken corrective measures described in this owner's Report in accordance with the requirements of the ASME Code,Section XI.

By signing this certificate neither the Inspector nor his enployer makes any warranty, expressed or taptied, concerning the examinations ard corrective measures described in this owner's Report.

Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a toss of any kind arising from or connected with this  !

inspection. * (Factory Mutual Engineering Association)

-.0J k L Inspector's Signature Connissions l a /296 National Board, State, Province Date _ /9 199 7

/ d O

ILLIN0ls POWER COMPANY FORM NIS 2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Repred by the Provisions of the ASME Code section XI s .

\ Owner

't. Illinois Power Company Data Repett No. RF-6-4 Mame 500 s. 27th st. , Decatur, IL 62525 Date o7/20/95 Address sheet 1 of 1

2. Plant Clinton Power Station Unit 1 arame D33101 Box 678, C2inton, IL 61727 Add ****

Repair Organisation P.O. No. , Job Ho.

Type Code symbol stamp N/A

3. Work Performed by: Illinois Power Company Authorisation No. N/A Box $78, Clinton, IL 61727 M/A Address
4. Identification of system up201 1 Code Class
5. (a) 1) Applicable constructica Code (Valve ) section III 19 76 Edition, 375 Addenda, Code Cases NOME (b) Applicable Edition of section XI Utilised for Repairs or Replacements 1980 wei Addenda, Code Cases ,_

N305

6. k Identification of components Repaired or Replaced and Replacement components ASME Natist Repaired Code Name of Name of Manufacturer Board Other Year Replaced Staaped Conponent Manufacturer Serial No. Identification Built No. or Replacement (Yes or No)

._/ VALVE ANCBOR/ DARLING .E-6214-87-1 NA SE51F022 1978 Replacement Yes N

Y 7tst}U

~N w N

N N

1. Description of work DATA REPORT CORRECT 10H CtiLY REFERENCE HIs.2 # RF-5-3.
8. Tests conducted:

Eydrostatic [ ] Pneumatic [ ] Pressure psi Test Tenp. 'F Hominal Operating Pressure [ ] Exenpt [ ] Other (X] NONE

9. Remarks H0HE Cz N

s

CERTIFICATE OF COMPLIANCE We certify that the statements made in this report are correct ard this Replacement conforms to the rules of the ASME Code,Section XI. .

(repair or replacement)

Signed .

l fg b, A Date 7 [t O ,19 ) $

Odror os Dun Me5ff2e, titf CERTIFICATE OF INSERVICE INSPECTION I, the Lndersigned, holding a valid comission lasued try the National Board of Boller and Pressure Vesset inspectors ard the State or Province of Illinois ard enployed try FMEA* (Arkwright Mutual Insurance) of Massachusetts have inspectea the conponents described in this owner s e Report during the period 07/20/95 to 07/20/95 , ard state that to the best of ary knowledge and belief, the Owner has perfonned examinations and taken corrective swasures described in this owner's Report in accordance with the requirements of the ASME Code,Section XI.

By signing this certificate neither the Inspector nor his ecployer makes any warranty, expressed or taptied, concerning the examinations and corrective measures described in this owner's Report. Furthermore, neither the Inspector nor his enployer shall be liable in any manner for any personal injury or property damage or a toss of any kind arising from or connected with this inspection. * (Factory Mutual Engineering Association) kb Inspector rs Signature E Comissions TO /2 9/-

National Board, State, Province Date I J?o 19

/ (T -

i l

O

I j' ILLl"OlS POWER COMPANY FORM NIS 2 OWNER'S REPORT FOR REPA!R$ OR REPLACEMENTS As Required ty the Provisions of the ASME Code Section XI L. Owner Illinois Powat' Company Data Report No. RF-6-6 Hame 500 5. 27th St. , Decatur, IL 62525 Date 07/24/95 Address Sheet 1 <

1

2. Plant Clinton Power Station name D55069

! Box 678, Clinton, IL 61727 mapair Organization P.O. No. , Job Ho.

Type Code symbol Stamp N/A

( 3. Work Performed byt Illinois Power Company l Authorization No. N/A Box 678, Clinton, IL 61727 N/A l Address -

4. Identification of Systern NGE02

> Code Class I I

5. (a) 1) Applicable Construction Code (Piping ) section III 19 74 Edition, 375 Addenda, t

Code Cases none l 2) Applicable Construction Code ( Valve ) section III 19 74 Edition, 576 Addenda, l Code Cases none 1

(b) Applicable Edition of section XI Utilised for Repairs or 3Wplacements 1980 _Wel Addenda, Code Cases N308 i 6. Identification of Components mapaired or Replaced and Deplacement WaEts ASME National N'P8II'd Code V Name of Name of Manufacturer Board other Year Replaced Stanped j j Component Manufacturer Serial No. Identification Built No. or Replacement (Yes or No)

VALVE DIXKERS 160940 191 1821F041C 1978 Repaired Yes l

M 7/idt w w

i I

~N .

l

[ 7. Description of Nork WELD BUIID UP OF STEAM CUT CH EXHAUST FIANGE SURFACE.

l l

8. Tests Conducted:

Bydrostatic [ ] Pneumatic [ ] Pressure psi Test Temp. 'F Nominal Operating Pressure [ ] Exempt [ } Other [X] NONE ODemarks SURFACE EXAMINATICH PERFORMED ON AS FINISHED SURFACE ADDITIONAL

REFERENCE:

VAKIL LETTF.R DATED 7/9/95 DATA REPORT PREVIOUSLY VAULTED WITH NGE02 SUPPLINENT s

CERilflCATE OF COMPLIANCE We certify that the statements made in this report are correct and this Repair conforms to the rules of the ASME Code,Section XI. (repair or replacement)

Signed ,

D

., ,)

> _ j f, f , h.j/wfA Date 7N , 19 N

/l ,6wnfr[ W 6signe g7fitte '/~

CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid consnission issued by the National Board of auf ter and Pressure vessel Inspectors and the State or Province of Illinois and employed by FMEA* (Arkwright Mutual Insurance) of Massachusetts have inr.pected the conponents described in this Owner's Report during the period 07/11/95 to 07/24/95 , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this owner's Report in accordance with the requirements of the ASME Code,Section XI.

By signing this certificate neither the Inspector nor his enployer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection. * (Factory Mutual Engineering Association) e Conrnissions DL MN Inspector's Signature National Board, State, Province Date 4 28 19 P [

/._ )

t O

I I I

l l

lLLIN016 POWER COMPANY

( FORM NIS-2 OWNERes REPORT 70R REPAIRS OR REPLACEMENTS As Repired by the Provisions of the ASME Code Section XI j l

'1. Owner Illinois Power Company Data Report No. RF-6-7 l Name

! 500 s. 27th St., Decatur, IL 62525 Date 09/05/95 l

Address sheet 1 of 1

2. Plant Unit 1 Clinton Power station name D51223 Box 678, Clinton, IL 61727 mapair organization P.O. No., Job No.

^dd'***

' Type Code symbol stamp N/A

3. Work Performed by: 1111hois Power Company Authorization No. M/A Box 578, Clinton, IL 61727 N/A Address

! 4. Identification of system yg302 Code Class I l

5. (s) 1) Applicable Construction Code (Valve ) section III 19 74 Edition, s76 Addenda, Code Cases none (b) Applicable Edition of section XI Utilized for papairs or Replacements 1980 .W81 Addenda, Code Cases M308
6. Identification of Components mapaired or paplaced and Raplacement en ts ASME National epaired Code i Name of Name of Manufacturer Board Other Year Replaced Stamped Component Manufacturer Serlet No. No. Identification Built or Replacement (Yes or No)

VALVE DIMEIRS 160786 $3 NA 1970 maplacement 4

Yes

, N-NS 3  %

ms w

  • N w

i

7. Description of Work Refurbish Hain Eteam safety Relief Valve for return to stores.

Replaced two (2) body to bonnet capscrews.  !

I 1

6. Teste Conducted:

Nydrostatio ( ) Pneumatic [ ] Pressure psi Test Temp. 'F Nominal Operating Pressuze [ ] Exempt [ ] Other (X) See Re /ho c k r

9. Remarks Block 8) set point test and seat leakage I capscrews recieved under TCH f R951980227 pQ N ,

4d 48

  • in

/

CERTIFICATE OF COMPLIANCE We certify that the stater.ents made in this report are correct and this Replacement conf orms to the rules of the ASME Code,Section XI. (repair or replacement)

Signed s /A Date 9 . 19 3 ' Owherlof 6wneWnee, Title

[

CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boller and Pressure Vessel Inspectors and the State or Province of Illinois and enployed by FMEA* (Arkwright Mutual Insurance) of Massachusetts have inspecteo the conponents described in this Owner's Report during the period 06/13/95 to 0

_ 9/05/95 , and state that to the best of my knowledge ,

and belief, the owner has perfortned examinations and taken corrective acasures described in this owner's Report in accordance with the requirements of the ASME Code,Section XI.

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

Furthermore, neither the Inspector nor his coployer shall be Liebte in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection. * (Factory Mutual Engineering Association)

Connissions 7L / 72 L Inspectop'sSignature National Board, State, Province e

hate kh

\

O

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

1. Owner . Illinois Power company Data Report No. RF-6-8 Hame 500 8. 27th at., Decatur, IL 62525 Date 09/11/95 Address Sheet 1 of 1
2. Plant Clinton Power Station Unit 1 Name D51221 Box 678, Clinton, IL 61727 Add'***

Repair organization P.O. No., Job Ho.

  • Type Code Syebol stamp N/A
3. Hork Performed by: Illinois Power Company Authorization No. N/A Box 678, Clinton, IL 61727 Expiration Date N/A
4. Identification of System NGE02 Code Class 1
5. (a) 1) Applicable construction Code (Valve } Section III 19 74 Edition, S76 Addenda, Code Cases none (b) Applicable Edition of Section XI Utilized for Repairs or Repla-ents.1980 . W81 Addenda, Code Cases N308 I

6.

Identification of Coeponents Repaized or Raylaced and Replacement components ASME National

  • Paired Code j

Name of Name of Manufacturer Board Other Year rep laced Stamped l Compor.ent Manufacturer Serial No. No. Identification Built or Replacement (Yes or No)

VALVE DIIGCERS 160539 44 1B21F041D 1978 Replaced Yes  ;

'N NJt j[dl N N ^

N w

7. Descriptien of Work l

NEID BUI1 DUP OF OUTLET FIANGE. ,

i S. Tests Conducted:

Hydrostatic ( ) Pneumatic [ ] Pressure psi Test Temp. 'F 1

Nominal Operating Pressure ( ) Exempt [ ] Other [X) d;pff\.yggp7 w A4, Ah,dys

9. Remarks NONE I

l

CERTIFICATE OF COMPLIANCE We certify that the statements made in this report are correct and this Replacement conforms to the rules of the ASME Code,Section XI. (repair or replacement)

A k /f//

=

l Signed  ; M,4,f3 Date drEr'0Wsignee, gitle

~ .

19Q

/'

CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid consnission issued by the National Board of Boller and Pressure vesset Inspectors and the State or Province of Illinois and enployed by FMEA* (Arkwright Mutual Insurance) of Massachusetts have inspected the components described in this owner's Report during the period 06/13/95 to 09/11/95 , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

By signing this certificate neither the Inspector nor his enployer makes any warranty, expressed or inplied, concerning the examinations and corrective measures described in this owner's i Report. Furthermore, neither the Inspector nor his enployer shall be liable in any manner for any f personal injury or property damage or a loss of any kind arising from or connected with this inspection. * (Factory Mutual Engineering Association)

Inspector's Signature Commissions M /A 9b National Board, State, Province Date b /A 19 [

O

~

ILLIN0!$ POWER COMPANY FORM Nis 2 OWNER'S REPORT FOR REPA!RS OR REPLACEMENTS As Required try the Provisions of the ASME Code Section XI (d1. Owner Illinois Power Company Data Report Ho, RF-6-11 Hame 500 8. 27th St. , Decatur, IL 62525 Date 10/23/95 )

1 Address sheet 1 of i ,

Unit 1 I

2. Plant Clinton- Power station name D61126 Box 678, Clinton, IL 61727 Repair Organization P.O. No., Job Ho.

Address

  • Type Code Symbol stamp N/A
3. Work Performed by: Illinois Power Company Authorization No. H/A Box 678, Clinton, IL 61727 y/A j Expiration Date ., 4
4. Identification of system NHP01 Code Class 2
5. (a) 1) Applicable Construction Code (Valve ) section III 19 74 Edition, 375 Addenda, code Cases 1516.1,1567,1622,1635.1,16?7 (b) Applicable Edition.of section XI Utilised for Repairs or Replacements 1980 W81 Addenda, Code Cases H308
6. Identification of components Repaired or Replaced and Replacement components

, ASME National

  • Pal M Code Name of Name of Manufacturer Board Other Year Replaced Stamped

[ Component Marufacturer Serial No. No. Identif(cation Bullt or Replacement (Yes or No)

\ VALVE ANCECR. DARI.ING E-6214-1031 NA 1E22-F024 1979 , Replacement Yes

/

s .

p #

n s.

AGP pr '

1

7. Description of Work l

INSTALL ADDITICH COUNTERNEIGHT ON VALVE DISC PER ECH 29355.

j

8. Tests Conduct.ed:

Bydrostatic [ ] Pneumatic [ ] Pressure psi Test Temp. *F j Nominal Operating Pressure [X] Exempt [ ] Other [ }

9. RemarAs COUNTERNEIGHT HATERIAL SA 515 GR. 65 t

[

CERTIFICATE OT COMPLIANCE We certify that the statements made in this report are correct and this Replacement conforms to the rules of the ASME Code,Section XI. (repair or replacement)

A Signed h,,

jjg ,4 . Date [ O 73 .19N llOhr/od OJner's~ Deil%%e, ple / .

1 CERTIFICATE OF INSERVICE INSPECTION 1

1, the undersigned, holding a valid consnission issued by the National Board of Boller and Pressure Vessel Inspectors and the State or Province of Illinois and employed by FMEA* (Arkwright )

Mutual Insurance) of Massachusetts have inspectec the conponents described in this Owner's Report during the period 08/24/95 to 10/23/95 , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

By signing this certificate neither the Inspector nor his enployer makes any warran?/,

expressed or laplied, concerning the examinations and corrective measures described in this ..ewr's Report. Furthermore, neither the Inspector nor his enployer shall be liable in any manner for any '

personal injury or property damage or a-loss of any kind arising from or connected with this inspection. * (Factory Mutual Engineering Association)

D Connissions /

Inspector's Signature National Board, State, Province Date W 19 TI l

ILLINDIS POWER COMPANY

~

TORM NIS-2 OWNER'S REPORT FOR REPAIRS C2 REPLACEMENTS

, As Required ty the Provisions of the ASME Code section XI fl. Owner Illinois Power Cog any Data Report No. RF-6-21 Name 500 8. 27th St., Decatur, IL 62525 Date 01/09/96 Address Sheet 1 of 1 Unit 1

2. Plant Clinton Power Station Name D60032 Box 678, Clinton, IL 61727 Repair Lrganization P.O. No., Job No.

Address Type Code Symbol Stanp N/A

3. Work Performed by: Illinois Power Company Authorization No. N/A Box 678, Clinton, IL 61727 N/A Address 4 Identification of System NRRo1 Code Class 1
5. (a) 1) Applicable construction Code (Valve )Section III 19 74 Edition, W75 Addenda, Code Cases 1516-2 (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1980 W81 Addenda, Code Cases N308
6. Identification of Components Repaired or Replaced and Replacement Coynents ASME National CW Name of Name of Manufacturer Board Other Year Replaced Stamped d Conponent Manufacturer Serial No. No. Identification Built or Replacement (Yes or No)

VALVE YARNAY C1726 NA 1B33F051B 1985 Replacement Yes VALVE YARNAY C1727 NA 1B33F052B 1985 Replacement Yes PIPING ILLINOIS POWER NA 1986 Replacement NA 1RR750-4 Yes l

N i.

7. Description of Work REPIACE VALVES 1B33F051B AND 1B33F052B AND PIPING BETWEEN VALVES.
8. Tests Conducted:

Bydrostatic [ ] Pneumatic ( ) Pressure 900 Psi Test Temp. 538.5 *F Nominal Oper.ating bressure (X] Exempt [ ] Other ( )

9. Remarks PARTS RECEIVED ON THE FOLI4 WING:

VALVES - TCHf Rfs23490081 - Pof X-18206 PIPING - TCHS A953310230 - Po# 704307 CODE Cast N-410-1 SYSTEM LEAEAGE TEST AND VT-2 PERFORHED IN LIEU OF RYDROSTATIC TEST f

s CERTIFICATE OF COMPLIANCE We certify that the statements made in this report are correct and this Replacement O

conforms to the rules of the ASME Code,Section XI. (repair or replacement)

Signed _

_ hws

@ nee, Witle Date [/ // ,19h

( OC 6=u #

CERTIFICATE OF INSERVICE INSPECTION l I, the undersigned, holding a valid commission issued by the National Board of Boller and Pressure Vessel Inspectors and the State or Province of Illinois and employed by FMEA* (Arkwright Mutual Insurance) of Massachusetts have inspecteo the conponents described in this Owner's Report during the period 10/26/95 to 01/09/96 , and state that to the best of my knowledge and belief, the owner has performed examinations and taken corrective measures described in this owner's Report in accordance with the requirements of the ASME Code,Section XI.

By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or inplied, concerning the examinations and corrective measures desc'ribed in this owner's Report. Furthermore, neither the Inspector nor his enployer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection. * (Factory Mutual Engineering Association)

_ m E Commissions 21 /27b Inspector is Signature National Board, State, Province

~

Date am #2O 19 ? (o

[ ]

O

ILLINOIS POWER COMPANY FORM NIS 2 OWNER'S REPORT FC2 REPA!RS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI

1. Owner Illinois Power Company Data Report No. RF-6-25 Hasse 500 8. 27th St., Decatur, IL 62525 Date 04/23/96 A&iress Sheet 1 of 1
2. Plant Clinton Power Station Unit 1 Name D50755 Box 678, Clinton, IL 61727 Repair organization P.O. No., Job No, A&iress Type Code symbol stasp N/A
3. Work Performed by: Illinois Power Cog any Authorization No. N/A Box 678, Clinton, IL 61727 Expiration Date N/A Address
4. Identification of syst.eh- NRR01 Code Class 2
5. (a) 1) Applicable constzvetion Code (Piping ) section III 19 74 Edition, 874 Addent ,

Code Cases NONE

2) Applicable construction Code ( Valve ) section III 19 74 Edition, s75 Addenda, code cases 1516.1,1567,1622,1635.1,1677 (b) Applicable Edition of section XI tFtilized for Repairs or Replacements 1980 wei Addenda, Code Cases N308
6. . Identification of W=ts Repaired or Replaced and Replacement Components ASME National epaired Code Name of Name of Manufacturer Board Other Year Replaced Stamped Component Manufacturer Serial No. No. Identification Built or Replacement (Yes or No)

VALVE ANCBCR DARLING E-6214-90-1 N/A 1E12-F046A 1979 Replacement Yes N

,N_N 4tM N '

N N

N

7. Description of work REPIACE VALVE DISC AND DISC NUT.
8. Tests Conducted:

Nydrostatic [ ] Pneumatic [ ] Pressure psi Test Tenp. *F Hominal operating Pressure [ ] Exempt [ ] other [X] V [- 2, AO gf /pg 5

9. Remarks v P-, ,,eEIV .D - Po-,

VALVE DISC - PO # X16826 TCH # R951370224 VALVE DISC NUT - PO # 525146 TCH # R942730215

CERTIFICATE OF COMPLIANCE SAC O

We certify that the statements made in this report are correct and this R,d r emp,d conforms to the rules of the ASME Code,Section XI. (repair or replacement)

Signed ,_ ) f .. 4 Su, f4 Date 3 , 19 9 [

I,Ofnef M sjfdsignee M itte /

V '

C fftIM *Y7 hfASMft?) If2)f@b t

CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid comission issued by the National B d f Boi er nd Pr ssure Vessel Inspectors and the State or Province of Illinois and enployed by4MER** (A kwr ght 94 Mutual Insurance) of Massachusetts have inspected the conponents described in this Owner's Report during the period 03/04/96 to 04/23/96 , and state that to the best oi my knowledge and belief, the Owner has performed examinations and taken corrective measuret described in this Owner s Report in accordance with the requirements of the ASME Code,Section XI.

e By signing this certificate neither the Inspector nor his enployer makes any harranty,

~

expressed or inplied, concerning the examinations and corrective measures described in this Owner's Report. Furthermorea neither the Inspector nor his enployer shall be liable in any manner for any  ;

personal injury or property damage or a loss of any kind arising from or connected with this '

inspection. *-- U:.;;;r; Mr ' 'n; h;."r.; A .:::M ' ae M [f

/ Conrniasions O

A p6ctor's Signature National Board, State, Province Date 19

/

s O

ILLINOIS POWER COMPANY FORM NIS 2 OWNER'S REPORT FOR REPA!RS OR REPLACEMENTS As Re<pJired by the Provisions of the ASME Code Section XI

1. Owner Illinois Power Company Z Hame Data Report No. RF-6-30 500 8 27th St. , Decatur, IL 62525 Date 02/15/97 A&iress Sheet 1 of 1
2. Plant Clinton Power Station tJnit 1 Name Box 678, Clinton, IL 61727 D60578 A&iress Repair organization P.O. No., Job Ho.
3. Work Perfonned by: Type Code Synbol stamp N/A Illinois Power Company Authorization No. W/A Box 670, Clinton, IL 61727 Expiration Date N/A
4. Identification of System NRBOS Code Class. I
5. (a) 1) Applicable Construction Code ( Piping ) section III 19 74 Edition, s74 Addenda, Code Cases None
2) Applicable construction Code ( VALVE )Section III 1974 Edi tion, s75 Addenda, code Cases 1516-1,1567,1622, 1635-1 (b) Applicable Edition of Section XI titilized for Repairs or Replacements 1980 _W81 Addenda, Code Cases N308 6.

Identification of Components Repaired or Replaced and Replacement Ovnents ASME National R'P II'd Code Name of Name of Manufacturer Board Other Year Replaced Component Stasped Manufacturer Serial No. No. Identification Built or Replacement (Yes orgNo)

VALVE ANCHOR DARLING EZ625-1-1 NA 1E12F024B 1996 REPIJWMNT YES N N I

N 'N N

N

7. Description of Work REPIACE EXISTING 14' FULL PORTED QATE VALVE WITE REDUCED PORTED GATE VALVE FOR IM l OPERABILITY. REPAIR 2 INDICATIONS CH VALVE BODY S. Tests Conducted:

Rydrostatic ! ) Pneumatic ( ) Pressure N/A psi Test Temp. N/A 'r Nominal operating Pressure ( ) Exempt ( ) Other [ x) CASE N-416-1

9. Ramarks ___1) H001FICATION RH-045 EDI 29686. CODE CASE N-416-1 MAS INVOKED FOR PRESSURE TEST.
2) TWO INDICATIONS CH THE INLET END WERE REMOVED BY GRINDING. (CAVITY .456' AND .216')

' RESTORED BY WEIDING AND PT AND RT EXAhTNED.

3) VALVE TCHf R963030228

. ~~s A

CERTIFICATE OF COMPLIANCE We certify that the statements made in this report are correct and this REPLACEMENT conforms to the rules of the ASME Code,Section XI. (repair or replacement)

+ fly signed bCrir4M Owner or Owner's Desigriee, Title Date ", 19 CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid consnission issued by the National Board of Bolter and Pressure Vesset Inspectors and the State or Province of Ittinois and enptoyed by Arkwright Mutual Insurance of Massachusetts have inspected the conponents described in this Owrwr's Report during the period 09/03/96 to 02/15/97, and state that to the best of my knowledgeand belief, the Owner has performed examinations and taken corrective sensures described in this owner's Report in accordance with the requirements of the ASME Code,Section XI.

By signing this certif f te neither the Inspector nor his esployer makes any warranty, expressed or isplied, concerni the examinations and corrective measures described in this Owner's Report. Furthermore, ne ther e Inspector nor his enployer shall be (lable in any manrer for any persona injury or pr .rt ge or a toss of any kind arising from or connected with this ins tiori.

Comm.issions L Inspector'ssigna/ure National Board, State, Province Date C 19 7

.ack. R,...,.

g

ILLINOIS POWER COMPANY FORM NIS 2 OWNER 8S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI

1. Owner . Illinois Power Company wata Report No. RF-6-32 Hame .

500 s. 27th St. , Decatur, IL 62525 Date 02/15/97 A&iress sheet 1 of 1

2. Plant Clinton Power Station Unit 1 Name D73735 Box 678, Clinton, IL 61727 Repair organization P.O. No. , Job No.

Addres' Type Code Symbol stany M/A

3. Work Performed by: Illinois Power Company Authorization No. N/A Box 678, Clinton, IL 61727 Egiration Date N/A

,.4. Identification of System NCC01 Code Class ,, I

5. (a) 1) Applicable Construction Code ( Piping ) section III 19 74 Edition, 874 Addenda, Code Cases None
2) Applicable Construction Code ( VALVE ) section III 1974 Edition, 875 Addenda, code Cases 1516.1,1567,1622,1635.1 (b) Applicable Edition of section XI Utilized for Repairs or Replacements 1900 NB1 Addenda, code Cases N300
6. Identification of cents Repaired or peplaced and maplacement Components ASME National Code Name of Name of Manufacturer Board Other Year Replaced Stanped Conponent Manufacturer Serial No. No. Identification Built or Replacement (Yes or No)

( VALVE ANCHOR DARLING E-6214-161-1 NA 2CC057 1979 REPLACEMENT YES N  % l Nm YE/f's

~.

~%

7. Description of Nork DRILL A BCLE IN THE DISC OF A 8' 1508 GATE VALVE TO ALLIVIATE EXCESSIVE PRESSURE BUIID UP IN PIPING / VALVE DURING IhCA CotOITICH8. (REF. GL 96-06) kIODIFICATION PER ECH 29919.

S. Tests Conducted:

1 Bydrostatic ( ) Pneumatic ( ) Pressure N/A psi Test Tenp. y/A ey I MosLinal operating Pressure [X] Exenpt [ ] Other [ ] !A

9. prks NO CODE PARTS WERE REPLACED SAME DISC AFTER WODIFICATION WAS REINSTALLED. PUNCTIOt M TEST VT-2 WAS PERFORMED.

O

CERTIFICATE OF COMPLIANCE '

We certify that the statements made in this report are correct and this REPLACEMENT conforms to the rules of the ASME Code,Section XI. (repair or replacement) dh signed h %DWM Date bI ,,193]

owner or owner's Designee, Title CERTIFICATE OF INSERV".CE INSPECTION I, the undersigned, holding a valid connission issued by the National Board of Boller and Pressure Vessel Inspectors and the State or Province of Illinois and enptoyed by Arkwright Mutual Incurance of Massachusetts have inspected the conponents described in this owner's Report during the period 11/15/96 to 02/15/97, and state that to the best of ary knowledgeard belief, the owner has performed examinations and taken corrective measures described in this owner's Report in accordance with the requirements of the ASME Code,Section XI.

By signing this certifica neither the Inspector nor his enployer makes any warranty, expressed or taptied, concerning e examinations and corrective measures described in this owner's Report. Furthermore, nel er th Inspector nor his enployer shall be liable in any manner for any personal ury pr rty ge or a loss of any kind arising from or connected with this inspect .

f

'Insp6ctor's Sig ture

( C _ ,ss, _ A//bmA stw National Board, State, Province Date 19 Back: RF-6-32

,a

ILLIN0IS POWER COMPANY FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Prowlsions of the ASME Code Section XI

1. Owner Illinois Power Coupany

(%') Name Data Report No. RF-6-33 500 8. 27th St., Decatur, IL 62525 Date 02/15/97 A& ires s Cheet 1 of 1

2. Plant Clinton Power station Nan.a D73723 Box 578, Clinton, IL 61727 Repair Organization P.O. No., Job No.

Address Type Code symbol stamp N/A

3. Work Performed by: Illinois Power Company Authoritation No. N/A Box 678, Clinton, IL 61727 Expiration Date N/A Adairess l
4. Identificktion of system NCC01 Code Class . 2  !
5. (a) 1) 4 plicable construction Code ( Piping ) section III 19 74 Edition, _ 874 Addenda, Code Cases None
2) Applicable Construction Code ( VALVE ) section III 1974 Edition, 875 Addenda, Code Cases 1516.1,1567,1622,1635.1 (b) 4plicable Edition of Section XI Utilized for Repairs or Replacements 1980 w81 AAdanda, Code Cases N308
6. Identification of couponents Repaired or Emplaced and Replacement Components ASME Repaired National Code Name of Name of Manufacturer Board Other Year Replaced Stanped

[m Conponent Manufacturer Serial No. No. Identification Built or Replacement (Yes or No) )

\

VALVE ANCHOR DARLING E-6214-159-1 NA 1CC053 1979 REPIACEMENT YES l

N

~ ~. N Milw, N h w

/

7. Description of work DRILL A BOLE IN THE DISC OF A 6* 150f GATE VALVE TO ALLIVIATE EXCESSIVE PRESSURE BUZIDUP IN PIPING / VALVE DURING LOCA CCaOITIONS. (REF OL 96-06) HODIFICATION PER ECH 29907.
8. Tests Conducted:

Ifydrostatic [ ] Pneumatic ( ) Pressure N/A psi Test Temp. y/A +7 Nominal Operating Pressure [X] Exenpt [ ] Other [ ]  !^

9. Remarks NO CODE PARTS WERE REPIACED SAME DISC WAS REINSTALLED. FUNCTIOHAL TEST VT-2 MAS PERFORMED.

(h ie,]

e

CERTIFICATE OF COMPLIANCE We certify that the statements made in this report are correct ard this REPLACEMENT conforms to the rules of tne ASME Code,Section XI. (repair or replacement)

Signed h b G WFM Date b , 19 Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Bolter and Pressure vesset inspectors and the State or Province of Ittinois and enployed by Arkwright Mutual Insurance of Massachusetts have inspected the couponents described in this owner's Report during the period 11/f5/96 to D2/15/97, and state that to the best of my knowledgeand belief, the Owner has performed examinations and taken corrective measures described in this owner's Report in accordance with the requirements of the ASME Code,Section XI.

expressedBy or signing implied, this certif f ste neither the Inspector nor his enptoyer makes any warranty, concerni the examinations and corrective measures described in this owner 8s Report. Furthermore, ne ther he Inspector nor his enployer shall be liable in any sanner for any personal i ury pr r amage or a toss of any kind erfsing from or connected with this connissions V '

Inspector'spgnature National Board, State, Province Date 19

  • D

.ack, ,,. .ss gl 1

ILLINOIS POWER COMPA:gY FORM (11S 2 OWNER'S REPO:tf FOR REPAIRS C2 REPLACEMENTS As Required by the Provisions cf tha ASME Ccde Section XI

1. Owner Illinois Power Company Data Report No. RF-6-34 Nasme 500 8. 27th St., Decatur, IL 62525 Date 02/15/97 Address Sheet 1 of 1
2. Plant Clinton Power Station Unit 1 Name D73724 Box 678, Clinton, IL 61727 Address Repair Orgazuzation P.O. No., Job No.

Type Code symbol Staup N/A

3. Work Performed by: Illinois Power Company Aut.horization No. N/A Box 678, Clinton, IL 61727 Expiration Date N/A Address
4. Identification of System NCYO1 2

Code Class

5. (a) 1) Applicable Constzsction code ( Piping )Section III 19 74 Edition, S74 Addenda, Code Cases None
2) Applicable Construction Code ( VALVE )Section III 1974 Edition,_ 875 Addenda, Code Cases 1516.1,1567,1622,1635.1 (b) App 31 cable Edition of section XI Utilized for Repairs or Replacements _1980 W81 Addenda, Code Cases N300 6.

Identification of Components Repaired or Replaced and Replacement Couponents ASME Nationat 'P8II'd Code Name of Name of Manufacturer Board Other Year RePtaced Stamped component Manufacturer Serial No. No. Identification Built or Replacement (Yes or No)

VALVE ANCHOR DARLING E6214-177-1 Ox NA 1CYO17 1978 REPIACEMENT YES A

w N

N 10 N

w

7. Description of Work DRILL A BOLE IN THE DISC OF A 6" 150# GATE VALVE TO ALLIVIATE EXCESSIVE PRESSURE BUIIDUP IN PIPING / VALVE DURING LOCA CONDITIONS. (REF GL 96-06) MODIFICATION PER ECN 29908.

B. Tests Conducted:

Hydrostatic [ ] Pneumatic ( ) Pressure N/A psi Test Tenp. N/A 'F Nominal Operating Pressure [X) Exenpt [ } Other [ ] "!A 9.

Ramarks NO CODE PARTS WERE REPIACED. SAME DISC WAS REINSTATfth PUNCTIOlmL TEST VT-2 WAS PERFORMED.

1 t

m.

CERilFICATE Of COMPLIANCE We certify that the statements made in this report are correct and this REPLACEMENT conforms to the rules of the ASME Code,Section XI. (repair or replacement)

Signed (Wd ]

OwnerorOwner'sDesigh),UTitle " t/f,/p 7 i-++eDate b\ ~

, 19 CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid comission issued by the National Board of Botter and Pressure Vesset Inspectors and the State or Province of Ittinois and enployed by Arkwright Mutual Insurance of Massachusetts have inspected the conponents described in this owner's Report during the period 11/15/96 to 02/15/97, and state, that to the best of ury knowledgeand belief, the Owner has performed examinations and taken corrective measures described in this owner's Report in accordance with the requirements of the ASME Code,Section XI.

By signing t is certificate neither the Inspector nor his enployer makes any warranty, expressed or laptied, oncerning the examinations and corrective measures described in this Ows.r's Report. Furthermore neither the Inspector nor his enptcyer shall be liable in any manner for any personal injury o roperty damage or a toss of any kind arising from or connected with this inspec foi.

Comissions

. _, O inspectIor's signature National Board, State, Province r

Date I -b. 19 s

Back RF 6-34 4

~

I l

1 l


a I

}

f ILLINOIS POWER COMPT.NY FCCM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by tha Provisions of the ASME Code Srction XI

1. Owner 1111rbis Power Company . Data Report No. RF-6-35

[ Name 500 S. 27th St., Decatur, IL 62525 Date 02/15/97 A&iress Sheet 1 of 1

2. Plant Clinton Power Station Name D75159-Box 678, Clinton, IL 61727 Repair Organization P.O. No., Job Ho, ess Type Code Symbol Stanp N/A
3. Work Performed by: Illinois Power Company Authorization No. N/A i Box 678, Clinton, IL 61727 N/A A&iress
4. Identification of System NRHO1 Code Class 2 i 5. (a) 1) Applicable Construction Code ( Piping )Section III 19 74 Edition, 874 Addenda, I Code Cases None
2) Applicable Construction Code ( REAT EXCHA )Section III 1974 Edition, W75 Addenda, Code Cases NONE (b) Applicable Edition of Section XI Utilized for Repairs or Replacements.1980 M81 Addenda, Code cases N308
6. Identification of Ccaponents Repaired or Replaced and Replacement Components ,

1 ASME Repaired National Code Name of Name of Manufacturer Board Other Year Replaced Stanped Component Manufacturer Serial No. No. Identification Built or Replacement ]

(Yes or No)

[] EEAT EXCHA JOSEPH OAT 2318-A 1052 1E12B001A 1978 REPAIRED YES N .

x Ll9- f N N w

7 Description of Work '

WEIb REPAIR I.INEAR INDICATICH CH SUPPORT WEID OF THE RER 'A' HEAT EXCHANGER. WELD IS CIASSIFIED

'NF' COMPONENT SUPPORTS.

8 Tests Conducted:

Bydrostatic [ ] Pneumatic [ ] Pressure N/A psi Test Tenp. N/A *F Nominal Operating Pressure [ ] Exempt [ ] Other [ ]  !^

9. Remarks LINEAR INDICATICH WAS DETECTED BY HT DURING ISI EXAMINATION. INDICATION WAS GROUND OUT (APPROX CAVITY 8" IANG, 1-1/2' WIDE, 1* DEEP ALL IN WELD METAL) CAVITY AND FINAL WELDS WERE ACCEPTED BY WT. REF CR-1-96-10-445.

CERTIFICATE OF COMPLIANCE We certify that the statements made in this report are correct and this REPA! RED conforms to the rules of the ASME Code,Section XI. (repair or raolacement)

{ 1 Signed A/qi nf/f ~

- Date , 19

~ Dwner or Owner's Designee, iltte CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid coninission issued by the National Board of Boller and Pressure Vessel Inspectors and the State or Province of Illinois and enployed by Arkwright Mutual Insurance of Massachusetts have inspected the conponents described in this owner's Report during the period 10/31/96 to 02/15/97, and state that to the best of my knowledgeand belief, the o n r has performed examinations and taken corrective measures described in this owner's Report in accordance with the requirements of the ASME Code,Section XI.

expressedBy or signing taptied, this certif cate neither the Inspector nor his enptoyer makes any warranty, concerni Report. Furthermore, the examinations and corrective measures described in this Owner's i er he Inspector nor his enployer shall be (f able in any manner for any personal ury or p rt ge or a loss of any kind arlsl9g from or connected with this inspect on.

/

Inspect [8sSignatijre

,_ ,,s,,,, fM -

National Board, State, Province Date_ 19 O

.ac,, ,,...,,

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ILLINOIS POWER COMPANY FORM NIS-2 OWNER'S REPORT FOR REPA!RS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI

1. owner Illinois Power Company RF-6-36 Data Report No.

Hame 500 s. 27th st., Decatur, IL 62525 Date 02/15/97 Adcires s sheet 1 of 1

2. Plant Clinton Power station Unit 1 N anae D60576 Box 678, Clinton, IL 61727 Repair Organization P.O. No., Job No.

N ess Type Code symbol stanp N/A

3. Work Performed by: Illinois Power Company Authorizatica No. N/A Box 678, Clinton, IL 61727 N/A Expiration Date
4. Identification of System NRH08 Code Class - 2
5. (a) 1) Applicable constzsction Code ( Piping ) section III 19 N/A Edition, N/A Addenda, Code Cases None
2) Applicable Construction code ( VALVE ) section III 1974 Edition, w?4 Addenda, Code Cases 1516.1,1567,1622,1635.1,1622 (b) Applicable Edition of section XI Utilized for Repairs or Replacements 1980 _wei Addenda,-

Code Cases N308

6. Identification of Components Repaired or Replaced and Replae*marat Components ASME Natlonal 'P II'd Code Name of Name of Manufacturer Board Other Year Replaced Stanped h Conponent Manufacturer Serfst No. No. Identification Built or Replacement (Yes or No)

VALVE ANCHOR DARLING EZ625-1-2 NA 1E12F024A 1996 REPIACEMENT YES PIPING ILLINOIS 1RH38AA14 NA NRH08 1986 REPLACEMENT TES w

N N- 10 skn N

N

7. Description of Work REPIACE EXISTING 14' WI.L PORTED GATE VALVE WITH REDUCED PORTED GATE VALVE FOR IMPROVED VALVE OPERABILITY. (REPLACED 14" PIPE AND FIANGE FOR PREFAB)
8. Tests Conducted:

Hydrostatic [ ] Pneumatic [ ] Pressure N/A psi Test Tenp. y/A ey 1

Nominal operating Pressure [ ] Exempt [ ] other [ x)

CASE H-416-1

9. Mrks 1) WODIFICATICH RE-046 ECH 29689. CODE CASE N-416-1 MAS INVOKED FOR PRESSURE TEST.
2) VALVE TCN# R962640267 '
3) 14= Cs aA106-B PIPE TCH RS62540247 f
4) 14= 300f sA105 rIANoE tcH R96200y I 1

m.

CERTIFICATE OF COMPLIANCE We certify that the stetements made in this report are correct and this REPLACEMENT conforms to the rules of the ASHE Code,Section XI. (repair or replacement) b Signed b b W EEH2 Date 44,19 M uwr'Ar or Owner's Designee, Title '

CERTIFICATE OF IESERVICE INSPECTION I, the undersigned, holding a valid corsnission issued by the National Board of Boller and Pressure Vessel Inspectors arxi the State or Province of Illinois and erployed by Arkwright Mutual Insurance of Massachusetts have inspected the conponents described in this owner's Report during the period 09/03/96 to 02/15/97, and state that to the best of my knowledgeand belief, the owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

By signing this certificate rielther the Inspector nor his enployer makes any warranty, e.vpressed or inplied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his enployer shall be liable in any manner for any i personal injury or property amage or a loss of any kind arising from or connected with this inspecti .

(

Inspector'sS/gnature Conrnissions s%iNational Board, State, Province Date M RC_ N 19 BSCks RF-6-36

~

l ILLINOIS POWER COMPANY FCIM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLt. CEMENTS j As Required by ths Previsions cf the ASME Code Section XI l

1. Owner Illinois Power Company Data Report No. RF-6-37

( Name 500 S. 27th St., Decatur, IL 62525 Date 02/15/97 l

Address Sheet 1 of 1

2. Plant Clinton Power Station Unit 1 Name D50975 Box 678, Clinton, IL 61727 Repair Organization P.O. No., Job No.

Address Type Code symbol stamp N/A

3. Work Performed by: Illinois Power Company Authorization No. NfA Box 678, Clinton, IL 61727 N/A Address Expiration Date
4. Identification of System NLP02 2 Code class
5. (a) 1) Applicable Construction Code ( Piping )Section III 19 74 Edition, 874 Addenda, Code Cases None
2) Applicable Constzvetion Code (

f VALVE ) Sect' ion III 1974 Edition, 875 Addenda, Code Cases 1516.1,1567,1622,1635.1,1677 '

, (b) Applicable Edition of Section XI Utilized for Repairs or Replacements.1980 W81 Addenda, Code Cases N308 6.

Identification of Components Repaired or Replaced and Replacement Components ASME National R* Paired Code Name of Name of Manufacturer Board Other Year Replaced Stanped Conponent Manufacturer Serial No. No. Identification Built or Replacement (Yes or No)

YALVE ANCHOR DARLING E6214-93-1 NA 1E21F303 1979 REPLACEMDIT YES w l 1

N h '

7 N. ~%

l l

7. Description of Work WELD ADDITICHAL COUNTER WEIGHT ON THE DISC OF A 10" 150# CS TILTING DISC CHECK VALVE FOR IMPROVED LEAK TIGHTNESS.
8. Tests Conducted:

Hydrostatic [ ] Pneumatic [ } Pressure N/A psi Test Tenp. y/A ep 1

Nominal Operating Pressure [X) Exenpt [ } Other [ ] "IA I

9.

Remarks WELDED A PIATE COUNTERNEIGHT TO DISC PER HODIFICATION ECH29933. PIATE SA51f GR70 TCH R960800245. ATTACHMENT WEID WAS NT EXAMINED. FUNCTIONAL TEST VT-2 WAS DONE.

O .

CERTIFICATE OF COMPLIANCE We certify that the statements made in this report are correct and this REPLACEMENT conforms to the rules of the ASME Code,Section XI. (repair or replacement) t4f thin Signed k G/ _ b dq/veFF Date S* $2 a , 19 OwnerorOwner'sDesignes/ Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid connission issued by the National Board of Boiler and Pressure Vesset Inspectors and the State or Province of Ittinois and enployed by Arkwright Mutual Insurance of Massachusetts have inspected the conponents described in this owner's Report during the period 11/08/96 to 02/15/97, and state that to the best of wry knowledgeand belief, the Owner has performed examinations and taken corrective measures described in this owner's Steport in accordance with the requir ts of the ASME Code,Section XI.

By signing this ce ificate neither the Inspector nor his enployer makes any warranty, expressed or implied, conce Ing the exa:ninations and corrective measures described in this owner's Report. Furthermore, it r the Inspector nor his enptoyer shall be liable in any manner for any personat 1ry or r dajageoralossofanykindarisingfromorconnectedwiththis 9 inspecti . I

/

Ins;fector's sig ture C _ ,ss, _ us*/smi anm National Board, State, Province Date 19

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ILLI MIS POWER COMPANY FCIM NIS 2 OWNER'S REPORT FC2 REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI

1. Owner Illinois Power Company Data Report No. RF-6-38 Name 500 8. 27th St. , Decatur, IL 62525 Date 02/15/97 Address Sheet 1 of 1
2. Plant Clinton Power Station name D53991 Box 678, Clinton, IL 61727 Repair Organization P.O. No., Job Ho.

Type Code Symbol Stanp N/A

3. Work Performed by: Illinois Power Company N/A Authorization No.

Box 678, Clinton, IL 61727 N/A Expiration Date Address

4. Identification of System NRD01 2 Code class
5. (a) 1) Applicable Construction Code ( Piping )Section III 19 74 Edition, 874 Addenda, Code cases None -
2) Applicable Construction Code ( VALVE )Section III 1977 Edition, W77 Addenda, Code Cases NONE (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1980 _W81 addanda, Code Cases H308
6. Identification of Components Repaired or' Replaced and Replacement Ccaponents ASME Repaired National Code Name of Name of Manufacturer Board other Year R*Pl aced Stanped component Manufacturer Serlat No. No. Identification Built or Replacement (Yes or No)

VALVE EDWARDS VALVES 73AER HA 1C11F122 1992 REPIACED YES x w N [O , //f/M ri D

/

'N w

7. Description of Work REPLACE A 2" SOCKET WELD YALVE.
8. Tests Conducted:

Bydrostatic ( ] Pneumatic [ ] Pressure N/A psi Test Temp. p/A e r

Hosainal Operating Pressure [ ] Exempt ( ) Other [ x]

9. Remarks PRESSURE TEST 4 NORMAL OPERATING PRESSURE AND TEMPERATURE PER CODE CASE N-416-1. WELDS WERE PT EXAMINED.

, VALVE PURCHASED OH P0535870 s

CERTIFICATE OF COMPLIANCE i O We certify thet the statements made in this report are correct and this REPLACED conforms to the rules of the ASME Code, Sectica XI. (repair or replacement)

Signed I_ E ,m ,uper. Date -

  • I "

. 19

- uwner or Einer's Designee,Oltle CEkTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid consission issued by the National Board of Boller and Pressure Vessel Inspectors and the State or Province of Illinois and esployed by Arkwright Mutual Insurance of Massachusetts have inspected the conponents described in this owner's Report during the period 04/26/94 to 02/15/97, and state that to the best of ary knowledgeand belief, the Owner has performed examinations and taken corrective measures described in this owner's Report in accordance with the requirements of the ASME Code,Section XI. '

By signing this certiff ate neither the Inspector nor his enployer makes any warranty, expressed or implied, concerni the examinations and corrective measures described in this Owner's Report. Furthermore, ne her he Inspector nor his employer shall be liable in any manner for any personal uryorproprt amage or a toss of any kind arising from or connected with this inspec on. (.

/

Inspector's Sign'ature Connissions W+/7a1 National Board, State, Province Date 19

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  • ILLI :OIS POWER COMPANY TCRM NIS-2 OWNER'S REPORT FC2 REPAIRS OR REPLACEME2iS As Required by ths Provisions of the ASME Code SIction XI
1. Owner Illinois Power Cogany P#~8"38 Data Report No.

)

Name 500 S. 27 th St. , Decatur, IL 62525 Date 02/15/97 Address Sheet 1 of 1

2. Plant Clinton Power Station -

name D50187 Box 678, Clinton, IL 61727' Repair Organization P.O. No., Job No.

Address T?pe Code Symbol Stanp N/A

3. Work Performed by: Illinois Power Cospany Authorization No. N/A Box 678, Clinton, IL 61727 N/A Address Expiration Date
4. Identification of System NRH07 2 Code Class
5. (a) 1) Applicable construction Code ( Piping )Section III 19 74 Edition, 874 Addenda, Code Cases None
2) Applicable Construction code ( VALVE )Section III 1974 Edition, W75 Addenda, Code Cases 1516.2 (b) Applicable Edition of section XI Utilized for Fspairs or Replacements 1980 W81 Addenda, Code Cases- N308 i
6. Identification of Components Repaired or Replaced and Replacement erwts ASME Repaired National Code l

Name of Name of Manufacturer Board Other Year Replaced Stamped j Component Manufacturer Serial No. No. Identification Built or Replacement (Yes or No) t l - VALVR YARMAY CORP. C1523 NA 1E12F085A

, 1985 REPLACED YES N  %

N A b7 N '

N

'N I

1

7. Description of work WELDED REPLACEMENT OF 2' SW GLOBE VALVE BODY AND INTERNAL PARTS AND PIPING REWORK. VALVE WAS l CONVERTED FRCH GLOBE TO STOP CHECK PER YARNAY DRANING.
8. Tests Conducted:

Nydrostatic [ ] Pneumatic [ ] Pressure N/A psi Test Temp. H/A *y

~ ~

Notainal Operating Pressure [ ] Exempt [ ] Other [ x)

I

9. Raamarks 1) PRESSURE TEST AT NORMAL CONDITICHS PER CASE H-416-1. ALL WELDS WERE HT EXAMINED.  ;
1) VALVE Po# X-18186 TO4 R943330287
2) REPLACED DISC HT# 90-1-2 Po#533934 A_ 3) REPLACED BACK SEAT BUSHING Po#536593 U ~

4

CERTIFICATE OF COMPLIANCE We certify that the statements made in this report are correct and this REPLACED conforms to the rules of the ASME Code,Section XI. (repair or replacement)

Signed s j /appe Date \ ~ , 19 "0wner or owner's Designee, fitte CERTIFICATE OF INSERVICE IkSPECTION I, the undersigned, holding a valid consnission issued by the National Board of Boller and Pressure Vessel Inspectors and the State or Province of Ittinois and enployed by Arkwright Mutual Insurance of Massachusetts have ir.spected the conponents described in this owner's Report during the period 08/12/96 to 02/15/97, and state that to the best of my knowledgeand belief, the Owner has performed examinations and taken corrective measures described in this owne*'s Report in accordance with the requirements of the ASME Code,Section XI.

By signing this ce Ificate neither the Inspector nor his esployer makes any warranty, expressed or taptied, conce ing the examinations and corrective measures described in this owner's Report. Furthermore, nett er the Inspector nor his enployer shall be liable in any manner for any persona njury or pr damage or a loss of any kind arising from or connected with this inspe i k Consnissions Inspec(or'sSifnature National Board, State, Province Date 19 4

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ILLIN0!$ POWER COMPANY FORM NIS 2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required ty the Provisions of the ASME Code Section XI

1. Owner Illinois Power M any Data Report No. RF-6-40 Name 800 S. 27th St. , Decatur, IL 62525 Date 02/15/97 Address sheet 1 of 1
2. Plant Clinton Power Station Name D73736 Box 578, Clinton, IL 61727 Rep air Organisation P.O. No., Job Ho.

Add'***

Type code Synbol Stag N/A

3. Work performed by: Illinois Power Company M/A Authorization No.

Box 678, Clinton, IL 61727 N/A E giration Date

4. Identification of System NCC01 code Class - 2
5. (a) 1) Asp 11 cable Construction Code ( Piping )Section III 19 74 Edition, 874 Addenda, Code Cases None
2) Applicable Construction Code ( VALVE )Section III 1974 Edition, 875 Addenda, Code Cases 1516.1,1567,1622,1635.1 (b) Applicable Edition of Section XI tPtilised for papairs or maplacements 1900 M81 N, code Cases N308
6. Identification of Components mapaired or maplaced and Replacement Components ASME Natlone[ 'P8II'd Code Board Other Year Replaced Stamped Name of Name of Manufacturer Component Manufacturer Serial No. No. Identification Sullt or Replacement (Yes or No) s VALVE ANCMOR DARLING E621%=168 NA 1CC128 1978 REPIACEMENT YES N

N

~N N N

7. Description of Nork DRILI, A BOLE IN TEE DISC OF A S' 1500 GATE VALVE TO ALLIVIATE EXCESSIVE PRESSURE BUIIDUP IN PIPING / VALVE DURING IOCA CONDITIONS. (REF GL 96-06) NODIFICATION PER EC24 29929.

S. Tests conducted:

Bydrostatic [ ] Pneumatic [ ] Pressure N/A psi Test Temp. y/A ey Nominal Operating Pressure [X) Exeg t [ ] Other [ } #IA

9. Remarks NO CODE PARTS NERE REPIACED. SANE DISC MAS REINSTALLED. FUNCTIONAL TEST VT-2 NAS f

k s

CERilFICATE OF COMPLIANCE We certify that the statements sede in this report are correct and this REPLACEMENT conforms to the rules of the ASME Code,Section XI. (repair or replacement)~

Signed N h C,IN N Date k ' l d*,19 Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the saidersigned, holding a valid commission issued by the National Board of Bolter and Pressure Vesset Inspectors and the State or Province of Illinois and esployed tpy Arkwright Nutual Insurance ofthe Nassachusetts period have inspected the conponents described in this owner's Report during 11/15/96 has performed examinations to 02/1 /97, and state that to the best of ary knowledgeand belief, the owner taken corrective measures described in this owner's Report in accordance with the r raments of the ASME Code,Section XI.

By signing this expressed or inplled, e ertificate neither the Inspector nor his eaptcyer makes any warranty, Report. Furtherarar erning the examinations and corrective measures described in this owner's personal injury ne ther the inspector nor his enployer shall be (lable in any manner for ety pr rty damage or a toss of any kind arising from or corviected with this ins

' Connissions Itispector's/signahre National Board, State, Province Date i 19 l

l Back RF-6-40

  • a 1

i

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

1. Owner .Z Illinois Power Company Data Report No. RF-6-42 Name 500 s. 27th St. , Decatur, II. 62525 Date 02/15/97 Address sheet 1 of 1
2. Plant Clinton Power station Unit 1 name D73722 Box 678, Clinton, IL 61727

. Address Repair Orgar.itation P.O. No., Job No.

Type Code Symbol stamp N/A

3. Work Perforand by: 2111nois Power Company Authorization No. M/A Box 678, Clinton, IL 61727 j Expiration Date N/A Address
4. Identification of System NCC01 code Clas's 2
5. (a) 1) Applicable construction Code ( Piping ) section III 19 74 Edition, s74 addanda, code Cases None
2) Applicable Construction Code ( VALVE ) section III 1974 Edition, 375 Addenda, Code Cases' 1516.1,1567,1622.1635.1 (b) Applicable Edition of section XI Utilised for Repairs or Replaceaments_1980 _W e1 Addent, Code Cases N300 4.

Identification of Components mapaired or Replaced and Replacement evets ASIE Nati a l Re alred Code Name of Name of- Manufacturer Scard other Year Replaced Stamped Component Manufacturer Serial No. No. Identification Built or Replacement (Yes or No)

VALVE ANCBOR DARLING E6214-137-1 NA 1CC050 1978 REPIACEMENT YES w

w

.Ah'

~N N w

7. Description of work DRIIL A ROLE IN THE Disc or A 6* 1500 aATE VALVE To ALLIVIATE EXCESSIVE PRE 88URE BUIIDUP IN PIPING / VALVE DURING IACA CONDITICHS. (REF GL 96-06) NODIFICATICH PER ECH 29906.
e. Tests conducted:  !

l mydrostatic ( ) Pneumatic [ ] Pressure N/A pai T*8t T*'P= N/A 'F Nominal Operating Pressure [X) Exempt [ ] Other [ ]  !^

s. pks No CODE PARTS WERE REPIACED. SAME DISC WAS REINSTALLED. FUNCTICHAL TEST YT-2 WAS PERPORMED.

s O

CERTIFICATE OF COMPLIANCE We certify that the statements made in this report are correct and this REPLACEMENT conforms to the rules of the ASME Code,Section XI. (repair or replacement)

Q, Signed - @0, g 4 G=gd Date

, 19 Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid consnission issued by the National Board of Boller and Pressure Vesset inspectors and the State or Province of Illinois and enployed by Arkwright Mutual Insurance of Massachusetts have inspected the components described in this Wner's Report during the period 11/15/96 to D2/15/97, and state that to the best of my knowledgeand belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the r astrements of the ASME Code,Section XI.

By signing th ; c .*%4,fcate neither the Inspector nor his enptcyer makes any warranty, expressed or laptied, concern se the examinations and corrective measures described in this owner's Report. Furthermore, ne he the Inspector nor his enployer shall be liable

(.. any manner for any personal ury or pr rt amage or a loss of any kind arising from or connected with this inspec fon Commissions Inspe'ctor's Sfsnature National Board, State, Province f

Date b 19 Backs RF 6-42 I

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

1. Owner Illinois Potter Company Data Report No. RF-6-43 Hame 500 8. 27th St. , Decatur, IL 62525 Date 04/15/97 Ad41ress Sheet 1 of +8
2. Plant Clinton Power Station Unit 1 M* b D' Name D73740 Box 678, Clinton, IL 61727 Repair organization P.O. No., Job No.

Add'***

Type Code symbol stamp N/A

3. Work performed by: Illinois power Company Authorization No. M/A Box 670, Clinton, IL 61727 N/A Emiration Date
6. Identification of Systeen NFP01 Code Class - 2
5. (a) 1) Applicable Construction Code ( )Section III 19 74 Piping Adition, 874 Addenda, code cases None
2) Applicable Construction Code ( VALVE ) section III 1974 Edition, s76 Addenda, code Cases 1516.2 (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1980 W81 Addenda, Code Cases N308
6. Identification of Components Repaired or Replaced and Replacement Components ASME Nationat 'P8II'd Code Name of Name of. Manufacturer Board Other Year Replaced Stanped Conponent Manufacturer Serial No. No. Identification Built or Replacement (Yes or No)

VALVE YARNAY C0969 NA 1FP199 1905 REPIACEMENT YES PIING ILLINOIS POWER 1 FPS 2D-2" NA NFP01 1986 REPIACEMENT YES N

N_ '

W 'If %g A

N i

7. Description of work INSTALL NEW 1/2 *,3/4" & 2' (AIR CHAMBER) PIPING AND 3/4" VALVE 1FP199 ON THE DOWNSTREAM END OF EXISTING VALVE 1FP127. REF (GL 96-06) EQ4 29955
8. Tests Conducted:

Bydrostatic [X] Pneumatic [ ] Pressure 229 psi Test Temp. 73,g *y Nominal Operating Pressure [ ] Exempt [ ] Other [ ] !A

9. Remarks 1) VT-2 shop hydrostatic testing was performed on 2' piping.
2) valve 1FP199 TOIR942770356 PO530657 See page 2 for information on the piping materials installed, c

CERTIFICATE OF COMPLIANCE We certify that the statements ande in this report are correct and this REPLACEMENT conforms to the rules of the ASME Code,Section XI. (repair or replacement)

Sigrwd _b b lN NN Date 4 5L , i, 0 Owner or Owner's Designee, Title I CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid comission issued by the National Board of Boller and Pressure Vesset Inspectors and the State or Province of Ittinois and e@ toyed by Arkwright Mutual Insurance

{ f of Massachusetts have inspected the components described in this owner's Report during  ;

the period 12/30/96 to 04/15/97, and state that to the best of my knowledgeand belief, the owner j has performed examinations and taken corrective measures described in this owner's Report j in accordance with the requirements of the ASME Code,Section XI.

l By signing this certificate neither the Inspector nor his ewtoyer makes any warranty, )

expressed or implied, concer ing the exarninations and corrective measures described in this owner's Report. I Furthermore, nelt r the Inspector nor his enployer shall be liable in any manner for any personal injury or proper damage or a loss of any kind arising from or connected with this inspecti .

t Commissions Inspector's signature National Board, State, Province Date bb 19 Back: RF-6-43

(x) t

%J NIS2 No RF-6-43 Page 2 (MWR D73740)

Itm Description Mat'l Heat # TCN# PON 1 2" Pipe SA106 Gr B 161891 R942770260 POX-32856 2 3/4" Pipe SA106 Gr B 208222 R942880319 POX-42706 3 1/2" Pipe SA106 Gr B 280872 R942900207 PO501479 4 2" Pipe CAP SA105 095E R942900224 POS27162 5 2"x3/4" coupling SA105 230 R963620234 PO704932 6 3/4" x 1/2" Bushing SA105 310 R963610240 PO704932 7 3/4" Tee SA105 R14S 8 3/4" PIPE CAP R963610248 PO704932 SA105 0250 R942810371 PO513920

[x Signed h N' Date M')d- 97 Owner' or Owne Designee, Title

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l ILLINDIS POWER COMPANY FORM NIS*2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENIS As Required by the Provisions of the ASME Code Section XI

~

1. Owner _ Illinois Power Company Data Report No. RF-6-44 Hame 500 S. 27th St. , Decatur, IL 62525 Date o4/15/97 A&iress sheet 1 of
2. Plant Clinton Power station 17 nit 1 A 2 M*g[

Name D73741 Box 670, Clinton, IL 61727 A41res s Repair organizacion P.O. No., Job No.

Type Code symix1 Stanp N/A

3. Work Performed by: Illinois Power company Box 678, Clinton, IL 61727 y/A

,,, Expiration Date

4. Identification of System NFP01 Code Class - 2
5. (a) 1) Applicable construction Code ( Piping )Section III 19 74 Edition, 874 Addenda, Code cases None
2) Applicable construction code ( VALVE )Section III 1974 Edition, s76 Addenda, Code Cases 1516.2 (b) Applicable Edition of section XI Utilized for Repairs or Replacements 1980 W81 Addenda, Code Cases N308
6. Identification of Components Depaired or Replaced and Replacement components ASME National epaired Code i Name of Name of Manufacturer Board Other Year Replaced Stamped O Cosponent Manufacturer Seriet No. No. Identification Built or Replacement (Yes or No)

VALVE YARNAY C0908 NA 1FP200 1985 REPIACEMENT YES PIPING ILI.INCIS POWER 1FP83D-2* HA NFP01 1986 REPIACENE3rr TES N

N_

N

, , . e

~

wMlD G N

N s

7. Description of Work INSTALI. NEW 1/2 *,3/4" & 2' (AIR CHAMBER) PIPING AND 3/4" VALVE 1FP200 ON THE DCMNSTREAM D1D OF EXISTING VALVE 1FP128. REF (GL 96-06) PER ECH 29956
8. Tests Conducted:

Rydrostatic [X) Pneumatic ( } Pressure 229 psi Test Terp. 78.8 'F Hostinal Operating Pressure [ } Exempt [ } Other ( )

"^

9. Remarks 1) VT-2 shop hydrostatic testing was pertorined on 2* piping.
2) Valve 1FP200 TCNR942770370 PO538657 See page 2 for infor1 nation on the piping materials installed.

l 1

l

CERTIFICATE OF COMPLIANCE We certify that the statements made in this report are correct and this REPLACEMENT conforms to the rules of the ASME Code,Section XI. (repair or replacement)

Signed - b6 \ tJM Date

, 19 Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the mdersigned, holding a valid coninission issued by the National Board of Boller and Pressure Vessel Inspectors and the State or Province of Illinois and enployed by Arkwright Mutual Insurance of Massachusetts have inspected the conponents described in this owner's keport during the period 12/30/96 to 04/15/97, and state that to the best of my knowledgeand belief, the owner has performed examinations and taken corrective measures described in this owner's Report in accordance with the requirements of the ASNE Code,Section XI.

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

Furthermore, ne ther the Inspector nor his enployer shall be liable in any manner for any personal injury or prope t damage or a loss of any kind arising from or connected with this inspecti .

j 1

inspector's $lgnature

~ Consnissions enu National Board, State, Province f

Date M 19 l

.au .,. .a g

a O

NIS2 NO RF-6-44 Page 2 (MWR D73741)

Itm Description Mat'l Heat # TCN# PON 1 2" Pipe SA106 Gr B 161891 R942770260 POX-32856 2 3/4" Pipe SA106 Gr B 208222 R942880319 POX-42706 3 1/2" Pipe SA106 Gr B 280872 R942900207 POS01479 4 2" Pipe CAP SA105 095E 5 2"x3/4" Coupling R942900224 POS27162 SA105 23Q R963620234 PO704932 6 3/4" x 1/2" Bushing SA105 31Q R963610240 PO704932 7 3/4" Tee SA105 R14S 8 3/4" PIPE CAP R963610248 PO704932 SA105 0250 R942810371 PO513920 G

Signed Owner or Owner Designee, Title Date k'Ih 3]

c  %

r ,

/ N Aa m y l

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ILLIN0ls POWER COMPANY FORM NIS 2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code section XI

, 1. Owner Illinois Power Cogany Data Report No. RF-6-45 Name 500 5. 27th St. , Decatur, IL 62525 Date 03/01/97 A& ires s sheet 1 of A E

2. Plant Clinton Power Station H'

<ame D73725 Box 678, Clinton, IL 61727 Repair Organization P.O. No., Job Ho.

A&1res s Type code symbol stamp N/A

3. Work Performed by: Illinois Power Company Authorization No. H/A Box 678, Clinton, IL 61727 N/A Expiration Date
4. Identification of System NFC04 2 Code class -
5. (a) 1) Applicable Constasction Code ( Piping ) section III 19 74 Edition, 874 Addenda, Code Cases None
2) Applicable construction Code ( VALVE ) section III 1974 Edition, s74 Addenda, Code Cases MA (b) Applicable Edition of section XI Utilized for Repairs or peplacements_1980 wel adA.nda, Code Cases N308
6. Identification of Cogonents Repaired or Replaced and Replacement Components ASME National ePaired Code Name of Name of Manufacturer Board Other Year Replaced Stamped Component Manufacturer Serial No. No. Identification Built or Replacement (Yes or No)

VALVE YARNAY .e6406 HA 1FC180 1985 REPLACEMENT YES O t 1 f". C PIPING ILLINOIS gyCCSBD=2' HA NFC04 1996 REPLACEMENT YE8 A

h l 0 , u. w

~ .

N N

'N N _-

7. Description of Work INSTALL NEW 1/2 ",3/4" & 2" (AIR CHAHEER) PIPING AND 1/2' VALVE 1FC180 ON THE DOWHSTREAN END OF EXISTING VALVE 1FC092. EQ4 29909 REF (GL 96-06)
8. Tests Conducted:

Rydrostatic IX] Pneumatic ! ] Pressure 110 psi Test Temp. 7I e r

Nominal Operating Pressure [ ] Exenpt [ ] Other [ ] "!A

9. Remarks 1) VT-2 shop hydrostatic testing was perforned on 2" piping. j
2) valve 1FC100 on PO X-18208 TCN# R942880225 See page 2 for information on the piping materials installed.

. j l

i

CERTIFICATE OF COMPLIANCE We certify that the statements made in this report are correct and this REPLACEMENT conforms to the rules of the ASME Code,Section XI. (repair or replacement)

IIS"'d C-ngl e8GR Date 3 ~ \ ,19%

owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersiCned, holding a valid comission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Illinois and enployed by Arkwright Mutual Insurance of Massachusetts have inspected the components described in this owner's Report during the period 11/23/96 to 03/01/97, and state that to the best of my knowledgeand belief, the owner has performed examinations and taken corrective measures described in this owner's Report in accordance with the requirements of the ASME Code,Section XI.

By signing this certificate neither the Inspector nor his enployer males any warranty, expressed or implied, concerning the examinations and corrective measures described in this owner's Report. Furtherinore, neither the Inspector nor his ecployer shall be liable in any manner for any personal injury or pro ty damage or a loss of any kind arising from or connected with this inspect on Inspbetor Signature Comissions A/ 5 /72 National Board, State, Province Date IL 19 l

l s

Back: RF-6-45 l

l

t t

O NIS2 No RF-6-45 Page 2 (MWR D73725)

Itm Description Mat'l Heat # TCNN PON 1 2" Pipe SA312 TP 304 L30265 R963300241 POE23273 2 3/4" Pipe SA312 TP 304 R94138002- PO550120 3 1/2" Pipe SA312 TP 304 465835 R961790226 TRS1057541T 4 2" Pipe cap SA182 F304 HWU R96323026 PO704857 5 2"x3/4" coupling SA182 F304 FNH R963230321 PO704857 6 3/4" x 1/2" Bushing SA182 F304 R26DM0172 R962140230 PO549020 7 3/4" Tee SA182 F304 KW R963230316 PO704857 8 3/4" PIPE CAP SA182 F304 FVB R963230314 PO704857 If Nb i

Signed b cuuG4EW2 Date 3-1. h 7 O er or er Designee, Title I

h kNd O

i We

a, ILLIN0ls POWER COMPANY FORM NIS-2 OWNER'S REPORT FOR REPA!RS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI f? h 1. Owner Illinois Power Company Data Report No. RF-6-46 Hame 500 S. 27th St. , Decatur, IL 62525 Date 02/17/97 Adiress Sheet 1 of 1

2. Plant Clinton Power Station name
  • D73726 Box 678, Clinton, IL 61727 Repair Organization P.O. No., Job Ho.

A& ires s Type Code symbol stamp N/A

3. Work Performed by: Illinois Power Cow any

,g,, y pjg Box 678, Clinton, IL 61727 N/A Emiration Date

4. Identification of System NFC04 2 Code Class-
5. (a) 1) Applicable construction Code ( Piping ) section III 19 74 Edition, s74 Addenda, code Cases None
2) Applicable Construction Code ( VALVE ) section III 1974 Edition, 874 Addanda, Code Cases NONE (b) Applicable Edition of section XI tJtilised for Repairs or Replacements 1980 w81 Addenda, Code Cases H308
6. Identification of T=ats Repaired or Replaced and Replacement components ASME National 'P8II'd Code Name of Name of Manufacturer Board Other Year R*Pl aced Stanped Component Manufacturer Serial No. No. Identification Bullt or Replacement (Yes p- No)

VALVE YARNAY C1799 HA 1FC181 1985 REPIACEMENT YES PIPING ILLIMOIS 1FCC9D-2' HA TE8 HFC04 1986 REPIACEMENT w

A

~%  %

^

%% sm w N m N_

7. Description of Work HSTALL NEN 1/2 ',3/4' & 2' (AIR CHAMBER) PIPING AND 1/2' VALVE 1FC181 CH THE DOWHSTREAN 221D OF VALVE 1FC093. ECH 29910. REF (GL 96-06)
8. Tests Conducted:

Bydrostatic [K) Pneumatic ( ) Pressure 174 psi Test Terqp. 72 'F Hominal operating Pressure [ ] Exempt ( ) other [ ] "/A

9. Remarks 1) Shop hydrostatic testing was perforined on 2' piping.
2) Valve 1FC181 PO X-18208 Tolf 942880225

, 3) Ese page 2 for information on piping materials installed. .

I

- 1 I

I

a CERTIFICATE OF COMPLIANCE We certify that the statements made in this report are correct and this REPLACEMENT conforms to the rules of the ASME Code,Section XI. (repair or replacrinent)

~

@sh(91 \

Signed ( b C3%CE Date 3~ ! ~ , 19

' Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid consnission issued by the National Board of Boller and Pressure Vesset Inspectors and the State or Province of Illinois and enployed kr/ Arkwright Mutual Insurance of Massachusetts have Inspected the components described in this Owner's Report during the period 11/23/96 to 02/17/97, and state that to the best of arr knowledgeand belief, the Owner has performed examinations and taken corrective measures described in this owner's Report in accordance with the requirements of the ASME Code,Section XI. i By signing this certificate neither the Inspector nor his employer makes any warranty, f expressed or Implied, concerning the examinations and corrective measures described in this owner's Report. Furthermore, neither the Inspector nor his enployer shall be liable in any manner for any personal injury or roperty damage or a toss of any kind arising from or connected with this inspection.

I

( a'

_t l7Al G' Commissions Inspector's signature National Board, State, Province Date POL iM IY12 Back: RF-6-46 ,

i 0 i NIS2 No RF-6-46 Page 2 (MWR D73726)

Itm Description Mat'l Heat # TCN# PO#

1 2" Pipe SA312 TP 304 L30265 R963300241 POS23273 2 3/4" Pipe SA312 TP 304 R94138002 PO550120 3 1/2" Pipe SA312 TP 304 465835 R961790226 TRS1057541T 4 2" Pipe cap SA182 F304 HWU R96323026 PO704857 5 2"x3/4" Coupling SA182 F304 FNH R963230321 PO704857 6 3/4" x 1/2" Bushing SA182 F3G4 R26DM0172 R962140230 PO549020 7 3/4" Tee SA182 F304 KW R963230316 PO704857 8 3/4" PIPE CAP SA182 F304 FVB R963230314 PO704857 9 3/4" GLOBE VALVE SA182 F304 R942880225 X-18208 f i' #

Signed ) b 6M EER._

Owner or Owper Designee, Title Date 3-b%

i  !

t i Aa m u

/.

t 4

ILLINOIS POWER COMPANY FORM NIS 2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required try the Prowlsions of the ASME Code section XI

1. Owner Illinois Power company RF-6-47 Data Report No.

Name 500 5. 27th St. , Decatur, IL 62525 Date 04/15/97 Address sheet 1 of y 1

2. Plant Clinton Power station

name

  • D73742 Box $70, Clinton, IL 81727 Repair organization P.O. No., Job Ho.

Add'***

Type ce symbol stamp N/A

3. Work Performed by: Illinois Power company Authorisation No. M/A Box 578, Clinton, IL 61727 N/A Expiration Date 4 Identification of system NFP01 Code Class . 2
5. (a) 1) Applicable construction Code ( Piping ) section III 19 74 Edition, s74 Addenda, Code Cases None 1
2) Applicable Construction code ( VALVE ) section III 1974 Edition, 876 Addenda, I

' Cede Cases 1816.2 (b) Applica. ole Edition of sootion XI Utilised for Depairs or Replacements 1980 _W el Addenda, code cases W300

6. Identification of components papaired or Replaced and Replacement Components

. ASME NatIona[ *P8II'd Code Name of Name of Manufacturer Board Other Year R*Placed Stanped Component Manufacturer Serlet No. No. Identification Built or Replacement (Yes or No)

VALVE YARNAY C1139 NA 1FP201 1985 REPIACEMENT TEs PIPING ILLINogs POWER 1 FPS 4D 2' NA NFP01 1986 YEs REPIACEMENT N x N

N ...

n qcnsw)

^ -

..m

^%

~ N N

N

7. Description of Work l INSTALL NEW 1/2 ",3/4" & 2* (AIR CHAMBER) PIPING AHD 3/4" VALVE 1FP201 QN THE DOLNSTREAM END OF EXISTING VALVE 1FP129. REF (GL 96-06) ECH 29957
8. Tests Conducted:

Rydrostatic (X] Pneumatic [ ] Pressure 229 psi Test Tenp. gg,4 ey Nominal operating Press tre [ ] Exempt [ } other ( ) N/A

9. Danma rks 1) VT-2 sbg hydrostatic testing was performed on 2" piping.
2) Valve 1FP201 TotR942770370 P0538657 see page 2 for information on the piping materials installed.

\

.s

=

g CERTIFICATE OF COMPLIANCE We certify that the statements made in this report are correct and this REPLACEMENT conforms to the rules of the ASME Code,Section XI. (repair or replacement)

Signed - M Cy)rJ 6 @

Owner or Owner's Designee, Title Date M'b " , 19 CERTIFICATE OF INSERVICE INSPECTION 1, the mdersigned, holding a valid connission issued by the National Board of Bolter and Pressure Vesset Inspectors and the State or Province of Ittinois and esployed by Arkwright Mutual Insurance of Massachusetts have inspected the conponents described in this owner's Report ciuring the period 12/30/96 to 04/15/97, and state that to the best of ury knowledgeand belief, the owner i has performed examinations and taken corrective measures described in this owner's Report in accordance with the requirements of the ASME Code,Section XI.

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

Furthermore, neither the Inspector nor his enptoyer shalt be liable in any manner for any personal injury or property d se or a toss of any kind arising from or connected with this inspecti F

o t Inspectods Signgliure Commissions s* r7a)

National Board, State. Province 1

i Back: RF-6-47

l f'N

's,d NIS2 No RF-6-47 Page 2

. (MWR D73742)

Itm Description Mat'1 Heat # TCN# PON 1 2" Pipe SA106 Gr B 161891 R942770260 POX-32856 2 3/4" Pipe SA106 Gr B 208222 R942880319 POX-42706 3 1/2" Pipe SA106 Gr B 280872 R942900207 PO501479 4 2" Pipe CAP SA105 095E R942900224 POS27162 5 2"x3/4" Coupling SA105 23Q R963620234 PO704932 6 3/4" x 1/2" Bushing SA105 31Q R963610240 PO704932 7 3/4" Tee SA105 R14S R963610248 PO704932 8 3/4" PIPE CAP SA105 0250 R942810371 PO513920 Signed b Owner or O er Designee, Title Date/-+-l3-]

C j 3 j XRIE V/c $7 l

, ~ .

'J l

u

ILLINDIS POWER COMPANY FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by th? Provisions cf th2 ASME Code Stetion XI

1. Owner Illinois Power Co gany

~ Data Report No. RF-6-48 Name

, 500 8. 27th St. , Decatur, IL 62525 Date 02/15/97 V' Address Sheet 1 of 1

2. Plant Clinton Power Station Name D75122 Box 678, Clinton, IL 61727

, Repair Organization P.O. No., Job Ho.

Mess Type Code symbol stamp N/A

3. Work Performed by: Illinois Power company Authorization No. N/A Box 670, Clinton, IL 61727 N/A Address --- - - -
4. Identification of System NHOO1 Code Class 2
5. (a) 1) Applicable Construction Code ( Piping )Section III 19 74 Edition, 874 Addenda, code cases None
2) Applicable Construction Code ( VALVE )Section III 1977 Edition, 877 Addenda, Code Cases N-95.2 (b) Applicable Edition of Section XI t1tilized for Repairs or Replacements 1980 W81 Addenda, Code Cases N308 6.

Identification of Components Repaired or Replaced and Replacement Components ASME National Repaired Code Naee of Name of Manufacturer Board Other Year R*Placed Stamped Component Manufacturer Serial No. Identification Built No. or Replacement (Yes or No)

N g VALVE GPE CONTROLS 7712-0526-61A NA 1HG010A 1981 i

REPIACED YE8

'N w

N '

N J. - +/w/97 N

N j

7. Description of work REPIACE STUD ON VACUUH BREAKER VALVE.

8 Tests Conducted:

Hydrostatic [ ] Pneumatic [ ] Pressure N/A psi Test Tenp. p/A e r

Nominal Operating Pressure [ ] Exempt- [X) Other [ ]  !^

9. Remarks 1) 7/8" DIA ALL THREAD LOT 4 34294041 TCNN R933410018 O

~

CERtlFICATE OF COMPLIANCE We certify that the statements sede in this report are correct and this RLPLACED conforms to the rules of the ASME Code,Section XI. (repair or replacement) fh, sit' signed \ 6 E ocm W

  • Date " , 19

'0wner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION

'I, the undersigned, holding a valid commission issued by the National Board of Bolter and Pressure Vesset Inspectors and the State or Province of Ittinois and enployed by Arkwright Mutual Insurance of Massachusetts have trupected the ccaponents described in this owner's Report during the period 01/15/97 to 02/15/97, and state that to the best of ery knowledgeand belief, the owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

By signing this c tificate neither the Inspector nor his enployer makes any warranty, expressed Report. or taptied, conc rning the examinations and corrective measures described in this owner's Furthermore, nel her the Inspector nor his enployer shall be liable in any manner for any personal Injury or pr ty damage or a loss of any kind arising from or connected with this I

inspectI ,

v Insp6ctor's dignature Connissions dr7aI National Board, State, Province Date 19

.a.k t ,,...e

ILLINOIS POWER COMPANY FORM KIS 2 OWNER'S REPORT FOR REPAIRS C2 REPLACEMENTS As Required by the Provisions of the ASME Code Section XI f

1. Owner Illinois Power Campany Data Report No. RF-6-54

( Name 500 5. 27th St., Decatur, IL 62525 Date 07/23/97 A&iress Sheet 1 of 1

2. Plant Clinton Power Station name . D57715 Box 678, Clinton, IL 61727 Repair Organization E.O. No., Job No.

A&iress Type Code Symbol stamp N/A

3. Work Performed byg Illinois Power Company Authorization No. H/A Box 678, Clinton, IL 61727 N/A Expiration Date
4. Identification of system NGE01*

Code Class, I

5. (a) 1) Applicable Construction Code ( Piping )Section III 19 74 Edition, 874 Addenda, code Cases None
2) Applicable Construction Code ( APPURTENC. )Section III 1974 Edition, 876 Addenda, Code Cases NONE (b) M11cableEditiwaofsectionXIUtilizedforRepairsorReplacements1980 W81 Addenda, Code Cases N30s
6. Identification of casuponents Repaired or Replaced and Replaomment components ASME Repaired code National Name of Name of Manufacturer Board Other Year Replaced Stanped Component Manufacturer Serial No. No. Identification Built or Replacement (fes or No)

APPURTENC. GDIERAL A0008 NA 1B13D020 1979 REPAIR YES N

N NJ .  %

74 h

'N N N

7. Description of work WEID BUIID UP WASHED OUI' HETAL CN THE TONGUE AREA OF RPV SPRAY AND VENT TEE FIANGE. (6a 15006 Cs IARGE TONGUE ) AND RCIC PIPING FIANGE (
  • NRIO1 - N5 SUBSYSTEM)
8. Tests Conducted:

Hydrostatic [ ] Pneumatic [ ] Pressure N/A Psi Test Tenp. N/A *F Nominal Operating Pressure { ] Exempt [X]  !^

Other [ ]

9. Remarks 1) FINAL WACHINED SURFACE WAS PT EXAMINED.
2) TBOUGH EXEMPT IROH PRE 85URE TEST; VT-2 WAS PERFORMED AS A PART OF THE RPV PRESstTAE TEST.

~.

\

CERTIFICATE OF COMPLIANCE a

We certify that the statements made in this report are correct and this REPAIR conforms to the rules of the ASME Code,Section XI. (repair or replacenent)

Signed m (s , p p y-D Ownef blDwnerk s DodIgnee/ TItie~

Date 7 N ,19N

/ j CERTIFICATE OF INSERVICE INSPECTION I, the mdersigned, holding a valid comission issued by the National Board of Boller and Pressure Ve'sset inspectors and the State or Province of Ittinois and employed by Arkwright Mutual Insurance of Massachusetts have inspected the components described in this owner's Report ductng the period 10/23/96 to 07/23/97, and state that to the best of nry knowledgeand belief, the Owner has performed examinations and taken corrective measures described in this owner's Report in accordance with the requiremente of the ASME Code,Section XI.

By signing this certiffr?.te neither the Inspector nor his ernployer makes any warranty, expressed or inplied, concerning the examinations and corrective measures described in this owner's Report.

Furthermore, nelt r the Inspector nor his enployer shall be liable in any manner for any personal injury or p r damage or a loss of any kind arising from or connected with this inspecti

}

" Comiss' ions IL # 1721 Inspector'sSifature_ National Board, State, Province Date W 19 8

ILLINOIS POWER COMPA2Y FORM cis-2 OWNER'S REPORT FC2 REPAIRS OR REPLACEMENTS As Required try the Provisions of the ASME Code section XI Jf

} 1. Owner Illinois Power Company Hame Data Report No. RF-6-55 500 8. 27th 8t., Decatur, IL 62525 Date 07/23/97 Address Sheet 1 of 1 Unit 1

2. Plant Clinton Power Station Name . D60079 Box 478, Clinton, IL 61727 Sepair organization P.O. No., Job Ho, Address Type Code symbol Stamp N/A
3. Mnrk Performed by: Illinois Power Cosmany Authorization No. N/A Box 678, Clinton, IL 61727 N/A Expiration Date Address
4. Identification of system NFNO1 I Code Classu
5. (a) 1) Applicable Constu ction Code ( Piping )Section III 19 74 Edition, 874 Addenda, code cases None
2) Applicable construction Code ( VALVE ) Section !!! 1974 Edition, 875 Addenda, code Cases 1516.1.1567,1622,1635.1,1677 (b) applicable Edition of section XI Utilized for Repairs or Replacements 1sso Wei Addenda, code Cases N300
6. Identification of Compor,ents Repaired or Replaced and Replacement Components ASME R IF*d Code National Board other Year Replaced Stanped Name of Name of Manufacturer h Component Manufacturer Serial No. No. Identification Built or Replacement (Yes or No)

VALVE ANCBOR DARLING E-6214-153-2 NA 1B21F010B 1979 REPIACEMENT YE8 w

N x Wf 9)

N N

7. Description of work REPIACE B0HRET NUT DURING REFURBISHING OF 1B21F010B, 18' 15000 TILTING DISC CHECK VALVE.

i

8. Tests Conducted:

Rydrostatic [ ] Pneumatic ( ) Pressure N/A psi Test Tenp. y/A *y Nominal operating Pressure [X] Exempt [ ] otbar [ ] "M

9. Remarks 1) REPLACED 1 HUT. 7/8" SA194-2H. POX 167: t 1019676 TCH! R943230253
2) vT-2 system LEAKAGE TEST SEAS PERFORHED.

u ,

l

CERi!FICATE OF COMPLIANCE We certify that the statements made in this report are correct and this REPLACEMENT conf or1ns to the rules of the ASME Code,Section XI. (repair or replacement)

Signed l_ _ j ), , , fa,,ww 1 l2,3 WONr'd Dehfriee, e T6te oate , spy

}\ I CERTIFICATE OF INSERVICE INSPECTION 1, the undersigned, holding a valid commission issued by the National Board of Boller and Pressure Vessel Inspectors and the State or Province of Ittinois and employed by Arkwright Mutual Insurance of Massachusetts have inspected the conponents described in this owner's Report during the period 01/09/96 to 07/23/97, and state that to the best of my knowledgeand belief, the owner has performed examinations and taken corrective sieasures described in this owner's Report in accordance with the requirements of the ASME Code,Section XI.

By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or taptied, concerning the examinations and corrective measures described in this owner's Report. Furthermore, neit personal injury or pr r damage the inspector nor his employer shalL be liable in any manner for any or a loss of any kind arising from or connected with this inspecti . I

)

s 1/ Inspectors Sig ure \

\ _ , s . , _s I< , m 1

, National Board, State, Province

..te 23 h 1,97 -

l

{

9 I

Back: RF-6-55 l

l C . _____ _ --

l ILLINols POWER COMPANY FC M NIS-2 OWNER'S REPORT FC2 REPAIRS OR REPLACEMENTS As Required ty the Provisions of the ASME Code Section XI

  • p 1. Owner Illinois Power Company Hame Data Report No. RF-6-56 D 500 5. 27th St. , Decatur, IL 62525 Date 04/05/97 Address Sheet 1 of 1
2. Plant Unit 1 Clinton Power station Name D74015 Box 678, Clinton, IL 61727 Repair Organization P.O. No., Job Ho.

Address Type code symbol Stamp N/A

3. Work Performed bys Illinois Power Company Authorization No. H/A Box 678, Clinton, IL 61727 N/A E gir'ation Date
4. Identification of System NGE01 1 code Class
5. (a) 1) Applicable construction Code (_ Piping ) sect 19n III 19 N/A Edition, N/A Addenda, Code cases None
2) Applicable Construction Code ( VALVE ) section III 1971 Edition, W73 Addenda, Code Cases 1637,1535 *

(b) Applicable Edition of section XI Utilized for Repairs or Replacements 1980 W81 Addenda, Code Cases N308

6. Identification of Components Repaired or Replaced and Replacement Components ASME National Code Name of Name of Manufacturer Board Other Year R$Pl aced Stamped Component Manufacturer Serial No. No. Identification Built or Replacement (Yes or No)

( VALVE ANCEOR DARLING E5834-2-2 NA 1833F067B 1976 REPAIR YES

~ N N 5h W '

7WI 1 N N N

N

7. Description of Work cRIND OUT PACKING SLEEVE (NCH CODE ) FROW B0HNET (CODE PART) TO REMOVE IANTERN RING, REPACK AND REINSTALL SLEEVE BY SEAL WEIDING. (REF GE FDDRLE1-469.)

8 Tests Conducted:

Hydrostatic [ ] Pneumatic [ ] Pressure N/A psi Test Tenp. p/A *y Nominal Operating Pressure [X] Exempt [ ] Other [ ] IA

9. Remarks 1) BASE METAL IN THE SEAL WELD REMOVAL AREA WAS CiAs<rugg PT "Mm 4,m/n
2) FINISHED SEAL WEID WAS PT EXAMINED
2) VT-2 SYSTEM LEAKAGE TEST WAS DONE. l I

i

CERTIFICATE OF COMPLIANCE We certify that the statements made in this report are correct and this REPAIR conforms to the rules of the ASME Code,Section XI. (repair or replacement) signed gy,,u,,n. Date 1 [%/ , 19y

/' [wnfr\Vowneris Deb (gnee,'Tifle '/

CERTIFICATE OF INSERVICE INSPECTION I, the uxlersigned, holding a valid consnission issued by the National Board of Boiler and Pressure Vesset inspectors and the State or Province of.Ittinois and enployed by Arkwright Mutual Insurance of Massachusetts have inspected the conponents described in this Owner's Report during the period 11/21/96 to 04/05/97, and state that to the best of my knowledgeand belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report .

In accordarce with the requirements of the ASME Code,Section XI.

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

Furthersore, neither the Inspector nor his enployer shall be (f able in any manner for any personal in ury or pr ty amage or a toss of any kind arising from or connected with this inspecti .

1

)

Commissions IL # 1721 o _ - to,.s .,g ,tu,e N.t i _ L .o., . .t a t., ,,ov,_.

Date UN 19 Back: RF-6-56

1 l

l ILLIN0ls POWER COMPANY FORM NIS 2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI

1. Owner Illi is Power Ccgany PF-6-57 Data Peport No.

v/ Hame 500 8. 27th 8t. , Decatur, IL 62525 Date 08/03/97 A&iress Sheet 1 of 1 Unit 1

2. Plant Clinton Power Station Name . D75439 Box 678, Clinton, IL 61727 Repair Organization P.O. No., Job No.

Address Type Code symbol stasp N/A

3. Work Performed by: Illinois Power Company Authorization No. . H/A Box 678, Clinton, IL 61727 N/A Expiration Date A&lreas
4. Identification of Systm HRR01 Code class. I
5. (a) 1) Applicable Construction Code ( Piping  ; sect 19n !!I 19 74 Edition, s74 Addenda, Code cases None I

(b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1980 W81 Addenda, Code Cases N308 6 Identification of Cwts Repaired or Replaced and Replacement Cosponents ASME National C#

Name of Name of Manufacturer Board Other Year rep laced Stanped Component Manufacturer Serial No. No, Identification Built or Replacement (Yes or No)

PIPING ILLIHoIs POWER 1RR04AA-2" HA 1986 HRRD1 REPIACED YES N w N w kl 0/1/91 N

w

7. Description of Work REPIACE A 2' PIPE THAT MAY BE POTENTIALLY CVERSTRESSED DURING A PREEEE SEALING MAINTENANCE EvowrICH.
8. Tests Conducted:

Bydrostatic ( ) Pneumatic [ ] Pressure N/A Psi Test Temp. g/A +r Nominal Operating Pressure (X] Exempt [ ] E H-416-1 Other [ x]

9. Remarks 1) 2' 8808 PIPE EA312 TP316L RTG 43159 TQ4 R970580379 Po705037
2) FACE OF SOCKET WELD FITTING 8 FROH WHICE THE 01D PIPE WAS REMOVED WERE PT EXAMINED.
3) FINAL SOCKET WEIDS WERE PT EXAMINED.
4) VT-2 PER CODE CASE N-416-1 MAS PERFORHED.

.s 4

CERTIFICATE OF COMPLIANCE We certify that the statenents made in this report are correct and this REPLACED conforms to the rules of the ASME Code,Section XI. (repair or replacenent)

Signed k 1,h]j ht%tsrrs? Date R/3 Owner or dwner's Designee, Title 19.2 ]

^

CERTIFICATE OF INSERVICE INSPECT 10N I, the indersioned, holding a valid comission issued by the National Board of Boller and Pressure Vesset Inspectors and the State or Province of Illinois and employed by Arkwright Mutual Insurance of Massachusetts have inspected the conponents described in this owner's Report during the period 02/26/97 to 08/03/97, and state that to the best of nry knowledgeand belief, the owner has performed examinations and taken' corrective measures described in this owner's Report in accordance with the requirements of the ASME Code,Section XI.

expressedBy or signing implied, this certificate neither the Inspector nor his enployer makes any warranty, concerni the examinations and corrective measures described in this owner's Report. Furthermore, neithe the Inspector nor his employer shall be liable in any manner for any personal injury or pr rt damage or a loss of*any kind arising from or connected with this inspec on Connissions IL # 172i V Insiector's f S ture% National Board, State, Province Date UG i, 7 O

W'

ILLINOIS POWER COMPANY FORM t!IS 2 OWNER'S REPORT FOR REPAIRS C2 REPIACEMENTS As Required by the Provisions of the ASME Code Section XI

1. Owner Illinois Power Company Data Report No. RF-6-58 Q- Name 500 s. 27th St. , Decatur, IL 62525 Date 08/07/97 Address sheet 1 of 1  ?
2. Plant Clinton Power Station Name . D62216 Box 678, Clinton, IL 61727 Repair Organization P.O. No., Job No.

Type Code Syebol stasp N/A

3. Work Performed by; Illinois Power Company N/A BoJe 678, Clinton, IL 61727 N/A Estpiration Date
4. Identification of System NGE01 Code Class. 1,2
5. (a) 1) Applicable construction code ( Piping ) section III 19 74 Edition, 874 Addenda, Code cases None
2) Applicable construction code ( VALVE )Section III 1974 Edition, W75 Addenda, Code Cases 1516-2 (b) AppliaJ ~ a soitton of section XI Utilised for Repairs or Replacements 1980 W8 L Addenda, j cmse cases N308 -

6 Identification of Oceponents Repaired or Replaced and Replacement cosponents

. ASME National 8P8II'd Code Board other Year Replaced Stanped Name of Name of Manufacturer

. Component Manufacturer Serial No. No. Identification Built or Replacement (Yes or No)

VALVE YARNAY C1787 NA 1B33F357A 1985 REPIACEMENT YES VALVE YARNAY C1773 NA 1833F3578 1985 REPLACEMENT YE8

)

i I

7. Description of Work INSTALL 3/4' SS VENT VALVES CH 4" DECOH. FIANGES OF REACTOR RECIRCUIATION DISCHARGE PIPING IDOPS A

& B PER HODIFICATICH ECN 29402 RR-033

8. Tests Conducted:

Rydrostatic [ ] Pneumatic [ ] Pressure N/A psi Test Temp. p/g op Hominal Operating Pressure (X) Exempt [ ] Other [ ] N/A

9. Raamarks 1) VALVES PO X-18208 Q2559 s/N C1787 ANS C1773
2) 4* SS 15000 BLIND FLANGES PO704437 BTW 00752
3) REPTA N STUDS X34845 BTS A7 0
4) REPTAN NUTS X34845 BTS A7
5) VT-2 SYTEW LEAK TEST WAS PERFORMED.

CERTIFICATE OF COMPLIANCE We certify that the statements made in this report are correct and this REPLACEMENT conforms to the rules of the ASME Code,Section XI. (repair or replacenent)

Signed _ is j, j f [A/& A M E K

( Owner or O h r's Designee, Title Date 8fl , 19jl CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vesset Inspectors and the State or Province of Illinois and coployed by Arkwright Mutual Insurance oftheMassachusetts period have inspected the conponents described in this Owner's Report during 01/26/96 to 08/07/97, ars:1 state that to the best of my knowledgeand belief , the owner has performed examinations and taken corrective awasures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

By signing this cer expressed or implied, conce ficate neither the inspector nor his enployer makes any warranty, Report. Furthermore, net ing the examinations and corrective measures described in this owner's '

personal ry or y er the Inspector nor his employer shall be liable in any manner for any inspec on. damage or a loss of any kind arising from or connected with this I

a k

Consnissions IL # 1721 (nspector Signature National Board, State, Province va,e us ? ,,'l J

.ae , .,. .s.

g _ . _ _ _ _ _ _ _ _ . _ _ - - -- -

ILLINOIS POWER COMPANY FCCM NIS-2 OWNER'S REPORT FOR REPAIRS C2 kEPLACEMENTS As Required try th? Previsions cf th? ASME Code Section XI

1. Owner 1111rbis Power rw-pany Data Report No. RF-6-60 Name 500 S. 27th St. , Decatur, IL 62525 Date 07/25/97 Address Sheet 1 of 1
2. Plant Clinton Power Station name D60164 Box 678, Clinton, IL 61727
  • Repair Organization P.O. No. , Job Ho.

Type Code Symbol Stamp N/A

3. Work Performed by: Illinois Power Company Authorization No. H/A Box 678, Clinton, IL 61727 N/A Expiration Date Address
4. Identification of System NGE02 Code Class 13 8

'~

5. (a) 1) Applicable Construction code ( Piping )Section III 19 74 Edition, S75($b'll1]

Addenda ks{ss}

SI '

Code Cases None  ?' WD (outLtt),ylh

2) Applicable Construction code ( SRV )Section III 1974 Edition, S76 Addenda, Code Cases NOME (b) Applicable Edition of Section XI Utilized for Repairs or peplacements 1980 W81 Addenda, code cases N308
6. Identification of Taats P.spaired or Replaced and Repla-nt Components

. ASME National Cd Name of ' Manufacturer Board Other Year Replaced Stanped Name of

. Copt Manufacturer Seriet No. No. Identification Built or Replacement (Yes or No)

I SRV DIgggnS

. 160794 59 1921F051G 1978 REPIACED YES l

JR,x

.A, sh7 x \

N N

7. Description of Work REPIACED SAFETY RELIEF YALVE, INLET AND OUTLET FIANGE FASTENERS. PRESERVICE INSPECTION REQUIREMENT FOR BOLTING IS SATISFIED TEROUGH VENDOR DOCUMENTATIOH.
8. Tests conducted:

psi Test Temp. N/A 'F Eydrostatic [ ] Pneumatic ( ) Pressure N/A HomLinal Operating Pressure [X] Exempt ( )  !^

Other [ ]

9. Remarks 1) ALSO REPIACED OUTLT FLG STUDS QTY-16, PO704701, HEAT-K9; OUTLT FLG NUTS QTY-16, PO704563, EEAT 352040013 INLT FIA STUD 8 QTY-12, REQ R932850021, HEAT 8869139 3 INLT FIA NUTS 077-12, PO704563, HEAT 35204004 j 2) VT-2 SYSTEM LFAK TEST WAS PERFORMED

CERTIFICATE OF COMPLIANCE We certify that the statements made in this report are correct and this REPLACED conforms to the rules of the ASME Code,Section XI. (repair or replacement) i Sl90ed . , 1 buerpfpr Date Y I j' %rlor uwner's'6esignee/ Title ,19[

/ I l

l

' I CERTIFICATE OF INSERVICE IWSPECTION I, the undersigned, holding a valid conunission issued by the National Board of Boller and Pressure Vessel Inspectors and the State or Province of Illinois and employed by Arkwright Mutual Insurance of Massachusetts have Inspected the cosponents described in this 0wner's Report during the period 07/15/96 to 07/25/97, and state that to the best of my knowledgeand belief, the owner hes performed examinations and taken corrective measures described in this owner's Report in accordance with the requiraments of the ASME Code,Section XI.

expressedBy or signing this certificate neither the Inspector nor his enployer makes any warranty, taptied, concerning Report. Furthermore, h er t examinations and corrective measures described in this owner's

'ersonal injury p pr inspector nor his esployer shall be liable in any manner for any rty se or a loss of any kind arising from or connected with this j inspec on. '

Commissions IL # E Inspector's Signdture National Board, State, Province Date 19

..ck. .<.....

g s%9

ILLINDIS POWER COMPANY FORM NIS-2 06SIER'S REPORT FOR REPAIRS C2 REPLACEMENTS As Required try the Provisions of the ASME Code Section XI

1. Owner Illinois Power Company Data Report No. RF-6-61 Name 500 S. 27th St. , Decatur, IL 62525 Date 07/25/97 Address Sheet 1 of 1 Unit 1
2. Plant Clinton Power. Station summe D57107 Dox 678, Clinton, IL 61727 Repair Organization P.O. No., Job Ho.

Address Type Code Symbol Stamp N/A

3. Work Performed by: Illinois Power Company Authoritation No. N/A Box $78, Clinton, IL 61727 N/A Escpiration Date
4. Idarttification of System NGE02 I'3 Code class ^ (fpu.T) LG
5. (a) 1) Applicable Construction Code ( piping )Section III 19 74 Edition, 875 Addenda Code cases None 77 Lu f f (Ouf(fy} ,$N
2) Applicable Construction ~ Code ( SRV )Section III 1974 Edition, 876 Addenda, code Cases NOME )

l (b) Applicable Edition of Sectica XI Utilized for Repairs or Replacements 1980 W81 Addenda,

}

Code cases N300

6. Identification of T=ts Repaired or Replaced and Replacemmat v=ts ASME National *P8II'd Code Name of Manufacturer Board Other Year Replaced Stanped Name of Component Manufacturer Serial No. No. Identification Built or Replacement (Yes or No) 8RV DIKIGRS 160786 53 1B21F051D 1978 REPIACED YES l

1 N 'N w

7. Description of work REPIACED SAFETY VALVE, INIST ABC EXEADST FIANGE FASTENERS. PRESERVICE INSPECTION REQUIREMENT FOR BOLTING IS SATISFIED TEROUGE VEbSOR DomMENTATICat.
8. Tests Conducted:

Bydrostatic [ ] Pneumatic ( ) Pressure N/A . psi Test Temp. N/A *F Hominal Operating Pressure [X] Exempt ( ) Other [ ]  !^

9. Reenarks 1) ALSO REPIACED OUTLT FIA STUDS QTY-16, PO553294 REQ 75612-001s OUTLT FI4 NUTS QTY-16, P0704563, EEAT 35204001s INLT FIA STUDS QTY-12, REQ R932850021, EEAT 8869139; INLT FIA NUTS QTY-12, P0704563, EEAT 35204004

CERTIFICATE OF COMPLIANCE We certify that the statements made in this report are correct and this REPLACED conforms to the rules of the ASME Code,Section XI. (repair or replacement)

Signed , e , Gnghy Date M , 19p f gsEor ow'ner4Wesignee,ITitle /

CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid comission issued by the National Board of Bolter and Pressure Vesset' Inspectors and the State or Province of Ittinois and employed by Arkwright Mutunt Insurance of Massachusetts have inspected the components described in this owner's Report durtnc the period 07/15/96 to 07/25/97, and state that to the best of ary knowledgeand belief, the owner has performed examinations and taken corrective measures described in this owner's Report in accordance with the requirements of the ASME Code,Section XI.

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

personal Furthermore, injury neither the Inspector nor his enptoyer shall be liable in any manner for any property damage or loss of any kind arising from or connected with this inspection.

o ( '

Comrnissions IL # 1721

' trfpecfor's Signatureg National Board, State, Province Date t/C I 19

.au. .,. . 1 g

ILLINOIS POWER COMPANY FORM CIS 2 OWNER'S REPC*i. FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI i

1. Owner Illinois Power o w any Data poport No. RF-6-62 Name -

500 S. 27th St. , Decatur, IL 62525 Date 07/25/97 Address sheet 1 of 2

2. Plant Clinton Power station name D57106 Box 678, Clinton, IL 61727 Mair Organization P.O. No., Job No.

Address Type Code symbol Stamp N/A

3. Work Performed by: Illinois Power Company Authorization No. H/A Box 678, Clinton. IL 61727 N/A Address
4. Identification of System NGE02 code class I*3 N i
5. (a) 1) Applicable Construction Code ( 5 75 (IM-Cfl Piping ) Sect 19n III 19 74 Edition, 6 Addenda,get ,

code Cases None 77 W77 (ovfL4T]

2) Applicable Construction Code ( SRV )Section III 1974 Edition, 876 Addenda, Code Cases NdHE (b) Applicable Edition of Section XI Utilised for Repairs or Replacements 1980 W81 Addenda, code Cases N308
6. Identification of Pts Repaired er Rapiaoed and Replaosamnt owts ASME Nationat
  • Code Name of Name of Manufacturer Board Other Year Replaced Stamped Component Manufacturer Seriet No. No, Identification Built or Replacement (Yes or No)

SRV DIKKERS 160784 52 1B21F051C 1978 REPLACED TES N

"?h df7 N N w

N N

N N

7. Description of Work REPIACED SAFETY RELIEF VALVE, INLET AND CUELET FIANGE BOLTING. REPLACED CIASS 3 (MS - H5 suesTsTEw) sus Exahust Hur. PREsERVIm INSPECTION REQUIREMENT FOR ROLTING IS SATISFIED TEROUGH VENDOR DocuuRNT tit rkslP SU6 lillA h T p ro w &- LOO 6 1914 W ~7 4. M fkW9'
e. Tests Conducted: I 1

psi Test Tenp. y/A *y Rydrostatic ( ) Pneumatic [ ] Pressure h/A Hominal operating Pressure [X] Exempt [ ] #A other ( )

9. Remarks 1) ALSO REPLACED OUTLT FIA STUDS QTY-16, PoS$3294, ET-8097943, OUTLT FI4 NUTS QTY-16, PO552654, BT 4WO4037 s INLT FIA STUDS QTY-12, REQ R932850021, HT 8869139; INLT FIA NUTS QTY-12, PO552659, HT 4H12299s SUB. EXE.FI4 NUTS QTY-1, P0704 681, NT G5

CERilF1CATE OF COMPLIANCE We certify that the statements made in this report are correct and this _

REPLACED I conforms to the rules of the ASME Code,Section XI.

(repair or replacement)

Signed f h p,, vr j\ pwrie:I'or'~ owner'PDMnee, fitte Date _ 1 N ,19[

'/

CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid conmission issued by the National Board of Boller and Pressure Vessel Inspectors and the State or Province of Ittinois and enployed by Arkwrightnce Mutual Insura of Massachusetts have inspected the components described in this owner's Report during the period 07/15/96 to 07/25/97, and state that to the best of ary knowledgeand, belief the owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

expressed or taptied, concerniBy signing this certificate neither the Inspector nor his enployer makes an ,

Report. Furthermore, n ther the examinations and corrective measures described in this owner's personal injury or pr ry he g

Inspector nor his employer shalt be liable in any manner for any inspecti .b or a toss of any kind arising from or connected with this o

~

Coninissions IL # 1721 Inspector's Si ature

~

National Board, State, Province Date 19 Bick: RF 6-62

ILLIS0lt POWER COMPANY FORM t!!S 2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required try the Prowlsions Cf the ASME Code Section XI

1. Owner Illinois Power company Data Report No. RF-6-63 Hame

$00 5. 27th St. , Decatur, IL 62525 Date 07/24/97 Address Sheet 1 of 1

2. Plant Clinton Power Station yeams D60576'

_ Sox A7R, Clinton, IL 61727 Depair Organization P.O. No., Job No.

Address Type Code Symbol Stasp N/A

3. Work Performed by: Illinois Power Cosyany

, Authorisation No. M/A Box 670, Clinton, IL 61727 N/A Empiration Date MGE02

4. Identification of System code Class I i3 bl 4 11
5. (h) 1) Applicable construction Code (

S ~56 (Ikt(1)

Piping )Section III 19 74 Edition, eM" ,

code Cases Mone " *7'(*M

2) Applicable construction Code-( SRV )Section III 1974 Edition, S76 Addenda, code Cases MOME (b) Applicable Edition of Seattem XI tFtilised for mapaire or map 1=-ts 1980 N61 addaada, code cases N300
6. Edentification of Pts pap =ned or maplaced and may1=-t Campenents ASME

.- Netlonel Code Name of Name of Manufacturer Board Other Year Replaced Staged Ceeponent Manufacturer Serial No. No. Identification Sullt or Replacement (Yes or No) s SRV DIREERS 160785 56 182170513 1978 REPIACED YES N

7kf'I N

N, N

w

7. Description of Nork REPEACED SAFETY RELIEF VALVE, INLET P1ANGE NUTS AND OUTLET FIANGE PASTENERS.

5 Tests Conducted: I Bydrostatic ( ) Pneumatic ! ] Pressure N/A Psi Test Temp. g/A *y Hominal Operating Pressure [X) Egt[ ] Other [ ] !A I

9. Weks 1) ALSO REP 1 ACED OUFLT P14 STUDS QTY-1, PO554415, ET-J53 OUTLT FIA NUTS QTY-2, PO552659, ]

WT-94M040373 INLT FIA MUTS QTT-2, PO704563, BT-35204004: PRESERVICE INSPECTICH (VT-1) OF REP 1 ACED BOLTING PER VENDOR DOCUMENTATICMs VT-2 PER C1 ASS 1 PRESSURE TEST l

l e

CERTIFICATE OF COMPLIANCE We certify that the statements made in this report are correct and this REP < ACED conforms to the rules of the ASME Code,Section XI. (repair or replacement)

O Signed) ./

.s hvuffr Date 23 19 g

/ J%rorowneritlesignedTitle #

CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid connission issued by the National Board of Boller and Pressure Vessel Inspectors and the State or Province of Ittinois and enployed by Arkwright Mutual Insurance of Massachusetts have inspected the components described in this Owner's Report during the period 06/11/96to 07/24/97, and state that to the best of ary knowledgeand belief, the owner has performed examinations and taken corrective seasures described in this Owner's Report in accordance with the requirements.-of"the ASME Code,Section XI.

expressedBy or signing (splied, this certificate neither the Inspector nor his ecployer makes any warranty, concer Report. ng the examinations and corrective measures described in this owner's personal Furthermore, neith r the Inspector nor his ecployer shall be liable in any manner for any Jury or propert dan age or a loss of any kir d arising from or connected with this inspect (on

' _A fnspectobs Signature C _ ,.s, _ >< m.

National Board, State, Province Date Uh 19 7 Ww

I

)

ILLINOIS POWER COMPANY FORM CIS-2 OWNER'S REPORT TOR REPA!RS OR REPLt. CEMENTS As Required by the Provisions of the ASME Code Section XI

1. Owner Illinois Power Cosyany Data Report No. RF-6-64 Hame --

500 S. 27th St. , Decatur, IL 62525 Date 07/24/97 A&iress Sheet 1 of 1 Unit 1

2. Plant Clinton Power Station reame . D71240 Boat 678, Clinton, IL 61727 Repair Organization P.O. No., Job No.

A&iress Type Code Byebol Stasp N/A

3. Work Performed by: Illinois Power Company Authorization No. N/A Box 670, Clinton, IL 61727 N/A Expiration Date NGE02
4. Identification of System Code Class 1 ,3 ( IN l
5. (a) 1) Applicable Construction Code ( Piping )Section III 19 74 Edition, f 71 (t=L61)

,S7f Addenda h

Code Cases None " # I 7 I '"IU4 I) ,

2) Applicable Construction Code ( SRV )Section III 1974 Edition, S76 Addenda, Code Cases NOME (b) Applicable Edition of Section XI Utilized for Rapairs or Replacements 1980 wei Addenda, code Cases H308
6. Identification of vaats Repaired or Raplaced and Replaceanent vants ASME epaired Code National Board Other Year Replaced Stamped Name of Name of Manufacturer Co p t Manufacturer Serial No. No. Identification Built or Replacement (Ycs or No)

\

SRV DIKKERS 160791 57 1B21F047F 1978 REPLACED YES N I N44q '

97 N N w

7. Description of Work REPLhCED SAFETY RELIEF VALVE, INLET AND OUTLET FLANGE FASTENERS, DUE TO SEAT LEAKAGE. PRESERVICE INSPECTION OF REPIACED BOLTING PER VENDOR DOCUMENTATION.

B. Tests Conducted:

pst Test Temp. y/A *y Bydrostatic ( ) Pneumatic [ ] Pressure N/A Hominal Operating Pressure (%) Exempt [ ]  !^

Other ( )

9. Remarks 1) ALSO REPLACED CUTLT FLG STUDS QTY-16, PO704701, RT-K97 OUTLT FIA HUTS QTY-16, PO704563, NT-35204001# INLT FIA STUDS QTY-12, REQ 932850021, BT-8869139; IHLT NUTS QTY-12, PO704563, ET-35204004
2) VT-2 SYSTEW LEAK TEST WAS PERFORMED

-) l i

l l

CER11FICATE OF CCHPLIANCE We certify that the statements made in this report are correct and this REPLACED conforms to the rules of the ASME Code, ection XI. (repair or replacement)

Signed _ ,s ,

b prt" Date 7 Y

/j r f 'C-.;; O p nee,'Tikte /

, 19 l

1 CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Sciter and Pressure Vessel Inspectors ord the State or Province of Illinois and enployed by Arkwright Mutual Insurance of Massachusetts have inspected the conponents described in this Owrwr's Report during the period 05/10/96 to' 07/24/97, and state that to the best of ary knowledgeand belief, the owner has performed examinations and taken corrective measures described in this owner's Report in accordance with the requirements of the ASME Code,Section XI, expressedBy or signing implied, this certificate neither the Inspector nor his enployer makes any warranty, concerning Report. Furthermore, neither he examinations aM corrective measures described in this owner's persona'l injury or pr rt e Inspector nor his enployer shall be (f able in any manner for any d mase or a toss of any kind arising from or connected with this '

inspect .

d R # 1721

" ' Commissions

'Inspe'ctorisSipture National Board, State, Province Date, b 19

~

Back: RF-6 64 O

3LLINols POWER COMPANY FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required try the Provisions of the ASME Code section XI

] lj

1. Owner Illinois Power Company Name Data Report No. RF-6-65

~

500 S. 27th St. , Decatur, IL 62525 Date 07/24/97 Address sheet 1 of 1

2. Plant Clinton Power Station pane D71230 Box 678, Clinton, IL 61727 papair Organization P.O. No., Job No, ss Type Code symbol Stanp N/A
3. Work Performed by: Illinois Power Company N/A Authorization No.

Box 678, Clinton, IL 61727 N/A Expiration Date

4. Identification of Systeen . NGE02 code Class I.2 AfdUt i
5. (a) 1) Applicable Construction code ( )Section III 19 74 Edition, s ti (l*4O

~41r M 7/d)'l'8 Addenda Piping Code cases None

,> wto WW)M4p

2) Applicable Construction Code ( SRV )Section III 1974 Edition, 876 Addenda, Code Cases NOME (b) Applicable Edition of Section XI Utilized for papairs or maplacements 1980 W81 Addenda, code Cases N308
6. Identification of Components mapaired or maplaced and maplacement Components ASME Nationag 'P'II'd Code Board Other Year Replaced Stamped Name of Name of Manufacturer Component Manufacturer Seriet No. No. Identification Built or Replacement (Yes or No) j j h SRY DIKKERS 160790 62 1B21F047D 1978 REPLACED YES N N N

1/Li [97 N N w

7. Description of Work REPIACED SAFETY RELIEF VALVE, INLET AND OUTIAT FIANGE FASTENERS; PRESERVICE INSPECTICH OF REPIACED BOLTING PER VENDOR DocL4dENTATION.
8. Tests Conducted:

psi Test Tenp. g/A *F Bydrostatic [ ] Pneumatic [ ] Pressure N/A Nominal Operating Pressure [X)

^

Exempt [ ] Other [ ]

9. Ramarks 1) ALSO REPIACED OUTLT FIA STUDS QTY-16, PO704701, BT-K9 ; OUTLT FI4 NUTS QT1-12, Po704563, BT-35204004 s IHLT FIA STUDS QTY-12, REQ 932850021, BT-8869139 s INLT Flo NUTS QTY-16, P0704563, HT-35204001 s
2) VT-2 SYSTEM LEAK TEST WAS PERFORMED

CERTIFICATE OF COMPLIANCE We certify that the statements made in this report are correct and this REPLACED conforms to the rules of the ASME Code,Section XI. (repair or replacement)

Signed _ { ,, g, pr-

_, ,J Date_ 1 %f 19Q V % WOWr s 'pedshee! Tft'le

CERTIFICATE OF INSERVICE INSPECTION L,..the undersigned, holding a valid connission issued by the National Board of Boller and Pressure Vesset Inspectors and the State or Province of Ittinois and employed by Arkwright Mutual Insurance of Massachusetts have inspected the components described in this Owner's Report during the period 05/10/96 to 07/24/97, and state that to the best of my knowledgeand belief, the owner has performed examinations and taken corrective measures described in this Owner 8s Report in accordance with the requirements of the ASME Code,Section XI.

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

persona Furthermore, neither the Inspector nor his enployer shall be liable in any manner for any njury o property se or a loss of any kind erfsing from or connected with this inspe ion

/ o Connissions IL # 1721

(/ 'Inspe6 tor's'SignafGre National Board, State, Province Date _ U 19 i

a, l

l l

l l

l l

l Back: RF 6-65 i

~

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

1. Owner Illinois Power Cospany Data Report No. RF-6-66 Name 500 S. 27th St., Decatur, IL 62525 l Date 07/24/97 I Address Sheet 1 of 1
2. Plant Clinton Power Station name D57105 Box 678, Clinton, IL 61727 Repair Organization P.O. No., Job No.

Address Type code symbol Stasp N/A

3. Work Performed by: Illinois Power company Authorization No. H/A Box 678, Clinton, IL 61727 N/A Expiration Date
4. Identification of System NGE02 Code Class l*3
5. (a) 1) Applicable Construction Code ( Piping )Section III 19 74 10 fA%

Edition, _ E34*0"L61Addendafl#pr Code Cases None yy p,77(opf46h Y Ik

2) Applicable constnetion Code ( SRV )Section III 1974 Edition, 876 Addenda, Code Cases NOME (b) Applicable Edition of Section XI Utilized for Rapairs or Replacements 1980 W81 Addenda, code Cases N308
6. Identification of %=ts mapaired or Replaced and Replacement Components ASME National Code Name of Name of Manufacturer Board Other Yea'r rep laced Stamped Component Manufacturer Serial No. No. Identification Built or Replacement (Yes or No)

SRV DIKKERS 160781 50 1821F047C 1978 REPLACED YES x N.

N N N N N

I

7. Description of Work REPIACED SAFETY RELIEF VALVE DUE, IHLET AND OUTLET FIANGE FASTERERS PRESERVICE INSPECTION OF REPIACED BOLTING PER VENDOR DOCUMENTATION.
8. Testa Conducted:

Bydrostatic ( ) Pneumatic [ ] Pressure N/A psi Test Temp. p/A *y Nominal Operating Pressure (X) Exempt [ ] Other [ ] !A

9. Remarks 1) ALSO REPIACED OUTLT FI4 STUDS QTY-12, PO547065, QTY-16, REQ 55612-001; ouTLT FI4 NUTS QTY-12, P0552659, BT-4H122991 INLT FLG STUDS QTY-12, REQ 75612-002 (11) , PO: 547065 (1) i INLT FI4 NUTS QTY-16, PO552659, HT-4H04037

CERTIFICATE OF CCNPLIANCE We certify that the statements made in this report are correct and this REPLACED conforms to the rules of the ASME Code,Section XI. (repair or replacement)

Signed __ j (,,,yp p y. Date 7 Y

[ M 6r Owner"s g signee,/ Title #

,19f CERTIFICATE OF INSERVICE INSPECTION If the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of It'linois and employed by Arkwright Mutual Insurance of Massachusetts have inspected the components described in this owner's Report during the period 06/11/96 to 07/24/97, and state that to the best of ary knowledgeand belief, the owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

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

persona Furthermore, inju r pr neither the Inspe: tor nor his employer shall be (f able in any manner for any ty se or a loss of any Lind arising from or connected with this ins I .

)

Connissions IL #

_.. V Inspector's S Wnature

  • National Board, State, Province Date b 19 GS l

l l

Back: RF-6-63 1

s U

ILLINOIS POWER COMPANY FORM NIS-2 OWNER'S REPC2T FOR REPAIRS OR REPLACEMENTS As Required try the Provisions af the ASME Code section XI

. =

.. 1. Owner Illinois Power Cospany Data Report No. RF-6-67 O Name -

f 500 S. 27th St., Decatur, IL 62525 Date 07/25/97 Address sheet 1 of 1 '

2. Plant Unit 1 Clinton Power Station summe D70198 Bcx 670, Clinton, IL 61727
  • Repair organisation P.O. No., Job No.

Address Type Code Symbol stamp N/A

3. Work Performed by: Illinois Power Cospany Authorisation No. N/A Box 670, Clinton, IL 61727 N/A E2cpiration Date Address WV
4. Identification of systesa NGE02 Code Class 1.I CM# 7/AN N

$ 894 75 'Addend','7 t ft W <

5. (a) 1) Applicable Construction Code ( Piping ) Sect 19n III 19 74 Edition, Code Cases None - #I l#17 '#I' #
2) Applicable Construction Code ( SRV ) Section ZZZ 1974 Edition, 276 Addenda, code cases NCHE l (b) Applicable Edition of Section XI Utilised for Repairs or Replacements 1980 .W81 Addenda, I Code Cases N300 l
6. Identification of v==nts Repaired or Replaced and Replacement Components '

ASME Repaired Code Name of Name of Manufacturer Board Other Year Replaced Stamped Component Manufacturer Seriet No. No. Identification Built or Replacement (Yes or No) 8RV DIREERS 160700 46 1B21F0478 1978 REPIACED YES N w w

1(thI N__

N

7. Description of Work REPIACED SAFETY RELIEF YALVE AND OUTLET FIANGE Ntprs. PRESERVICE INSPECTICH REQUIREMENT FOR ROLTING IS SATISFIED TEROUGE VENDOR DOCLMENTATIG4.
8. Tests Conducted:

Bydrostatic [ ] Pneumatic [ ] Pressure N/A psi Test Temp. g/A *y Nominal Operating Pressure (X)  !

Exempt ( ) Other ( )

9. Remarks 1) ALSO REPIACED OUTLT F14 NUTS QTY-3, PO552659, HT-4WO4037
2) VT-2 SYSTEM LEAK TEST WAS PERFORWED D

CERTIFICATE OF COMPLIANCE We certify that the statements made in this report are correct and this REPLACED conforms to the rules of the ASME Code, ection XI. (repair or replacement)

Signed , , ,. , (. Date W $ ,19{

/\ Dwn[rT h r's @ nee,m poppr- pitte /

CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boller and Pressure Vessel Inspectors and the State or Province of Illinois and captoyed by Arkwright Mutual Insurance of Massachusetts have inspected the components described in this owner's Report during the period 06/11/96 to 07/25/97, and state that to the best of my knowledgeand belief, the owner has performed examinations and taken corrective measures described in this owner's Report in accordance with the requirements of the ASME Code,Section XI.

By signing this certificate neither the Inspector nor his employer makes any warranty, expressed Report. or laptied, neither Furthermore, concerning th the examinations and corrective measures described in this owner's personal injury or prope Inspector nor his employer shall be liable in any manner for any 4nspection.

se or a loss of any kind arising from or connected with this

)

V Conrissions IL # 1721

' Inspect 6r's'Signat e National Board, State, Province oate 27 Tuo 1997 e

PW Back RF 6-67

ILLINDIS POWER COMPANY TORM NIS-2 OWNER'S REPC21 FC2 REPAIRS C2 REPLACEME%TS As Required by ths Provisions of the ASME Code Section XI

. 1. owner Illinois Power Company Data Report No. RF-6-68 Hame 500'S. 27th St., Decatur, IL 62525 Date 07/24/97 Address Sheet 1 of 2

2. Plant Clinton Power station name D57103 Box 678, Clinton, IL 61727 Repair organization P.O. No., Job Ho.

Address Code symbol stamp N/A

3. Work Performed by: Illinois Power Company N/A Authorization No.

Box 670, Clinton, IL 61727 N/A Address l

4. Identification of system NGE01 code class 13A Wld 2 N SO QNLtT) ph
5. (a) 1) Applicable Construction Code ( Piping )Section III 19 74 Edition, eM- Addenda f#

Code Cases None 77 W 17 IM' N ,g 8

2) Applicable construction Code ( SRV )Section III 1974 Edition, 876 Addenda, Code Cases NONE (b) Applicable Edition of section XI Utilized for Repairs or Replacements 1980 W81 Addenda, Code Cases N308
6. Identification of v=ta Repaired or Replaced and Replacement Components ASME Nationat
  • Paired code j

.Name of Name of Manufacturer Board other Year Replaced Stamped {

Component Manufacturer serIal No. No. IdentifIcetIon Buttt or Reptseement (Yes or Wo)

D l5 SRV DIKKERg 160779 51 1B21F047A 1978 REPLACED YES A

N N N w

7. Description of Work

)

REPLACED SAFETY RELIEF VALVE ANIF INLET, OUTLET FIANGE FASTENERS # PRESERVICE INSPECTICW OF j REPLACED BOLTING PER VENDOR DOCUMENTATION. I B. Tests Conducted:

Bydrostatic ( ) Pneumatic [ ] Pressure N/A psi Test Temp. y/A *y Hominal Operating Pressure (X) Exempt- ( ) Other [ ] !A

9. Remarks 1) ALSO REPIACED OUTLT FIA STUDS QTY-16, REQ 75612-001, HT-M/A; OUTLT FLG NUTS QTY-16, POSS2659, ET-4WO4037; INLT FIA STUD 5 QTY-12, REQ 932850021, HT-8860139; INLT FLG NUTS OTY-12, P0552659, UT-4W12299

. q 2) VT-2 SYSTEM LEAK TEST WAS PERFORMED

CERTIFICATE OF COMPLIANCE We certify that the statements made in this report are correct and this RE M CED conforms to the rules of the ASME Code,Section XI. (repas: or replacement)

Signed s

.. (,y ,,g/ pr Date _ 7!'7A 0 /6 whet %e-owrdr4~ Designed, Title #

1997 CERTIFICATE OF INSERVICE INSPECTION I, the, undersigned, holding a valid connission issued by the National Board of Boller and Pressure vesset Inspectors and the State or Province of Illinois and employed by Arkwright Mutual Insurance of Massachusetts have inspected the components described in this owner's Report during the period 06/11/96 to 07/24/97, and state that to the best of my knowledgeand belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

expressedBy or signing taptied, this certificate neither the Inspector nor his enployer makes any warranty, concerning Report. Furthermore, neither he examinations and corrective measures described in this owner's persona dih ury or prope y e Inspector nor his enptoyer shall be liable in any manner for any -

inspec fon. I se or a loss of any kind arising from or connected with this

)

" " Commissions Il # I Inspector'sSigpure National Board, State, Province Date O 19 2

. ~

.ack, R,.. 6, e

1 l

l I

ILLINOIS POWER COMPANY FORM CIS 2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI gf 1. Owner Illinois Power Company Data Report No. RF-6-69 V f Name 500 S. 27th St., Decatur, IL 62525 Date 07/24/97 A&1res s Sheet 1 of 1

2. Plant Clinton Power Station Name D71238 Box 678, Clinton, IL 61727 Repair organization P.O. No., Job No.

A&iress Type Code symbol Stamp N/A

3. Work Performed by: Illinois Power company A thorization No. H/A Box 678, Clinton, IL 61727 N/A Expiration Date
4. Identification of System NGE02 1: I Code Class 7/8 %
5. (a) 1) Applicable construction code ( ) section III 19 74 Edition, S i (IMT) A6'

-694*

Piping Addenda ,16187 Code cases None 7 "" W

2) Applicable construction Code ( SRV )Section III 1974 Edition; 876 Addenda, Code Cases McHE (b) Applicable Edition of Section XI IFtilized for Repairs or Raplacements 1980 -W81 Addenda, Code cases N308
6. Identification of Components Repaired or Replaced and Replacement Components ASME epaired Code National Name of Name of Manufacturer Board Other Year Replaced Stamped S Component Manufacturer Serial No. No. Identification Built or Replacement (Yes or No) h SRV DIKKERS 160942 205 IB21F041L 1978 REPLACED YES m

~1f9]

~,

N w

7. Description of Work REPIACED SAFETY RELIEF YALVEr INLET AND OUTLET FIANGE FASTENERS. PRF. SERVICE INSPECTICH OF REPIACED BOLTING PER VENDOR DOCUMENTATION.
8. Tests Conducted:

Bydrostatio ( ) Pneumatic ( ) Pressure N/A psi. Test Tenp. g/A *y Nominal Operating Pressure [X) Exempt [ ] Other [ ] N!

9. Ramarks 1) ALSO REPIACED OUTLT FI4 STUDS QTY-16, PO704701, ET-K9; OUTLT FLG NUTS QTY-16, PO704563, ET-35204001, INLT FLG STUDS QTY-12, REQ 932850021, HT-8869139, INLT FLG NUTS QTY-12, PO704563, HT-35204004
2) VT-2 sYSTEN LEAK TEST WAS PERFORMED 4

1

\

l i

CERTIFICATE OF COMPLIANCE 1

We certify that the statements made in this report are correct and this REPLACED conforms to the rules of the ASME Code,Section XI. (repair or replacement)

O SISD'd_ I .

./ .

weis n t" Date_i , 19j~7

[ 75 h me'. 6honee, hit te ~/

, CERTIFICATE OF INSERVICE INSPECTION I,, the undersigned, holding a valid conunission issued by the National Board of Boller and Pressure

. Vessel Inspectors and the State or Province of Illinois and employed by Arkwright Mutual Insurance of Massachusetts have inspected the conponents described in this owner's Report during the period 05/10/96 to 07/24/97, and state that to the best of ary knowledgeand belief, the owner has performed examinations and taken corrective measures described in this owner's Report in accordance with the requirements of the ASME Code,Section XI.

By signing this certificate neither the Inspector nor his wtoyer makes any warranty, expressed or implied,neither Report. Furthermore, concerning th the examinations and corrective am.sures described in this owner's personal in > or property nspector nor his esployer shall be liable in any manner for any e or a toss of any kind arising from or connected with this

  • A Commissions IL # 1721 inspector's Sitinat National Board, State, Province Date U Ut, Y 3, b

go l

Back: RF 6-69

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

1. Owner Illinois Power Company Data Report No. RF-6-70 k -

Name 500 S. 27tJi St. , Decatur, IL 62525 Date 07/25/97 A&iress Sheet 1 of 1

2. Plant Clinton Power Station Name D57104 Box 678, Clinton, IL 61727 h as Repair Organization P.O. No., Job Ho.

Type Code Symbol Stasp N/A

3. Work Petformed by: Illinois Power Company Authorization No. H/A Box 678, Clinton, IL 61727 Expiration Date N/A
4. Identification of System NGE02 138 Code Class
5. (a) 1) Ipp11 cable Construction Code ( Piping )Section III 19 74 Edition,

$7

-69+

(leJL&T)

Addenda y

Code Cases None 77 # 7 7 IO"U'0T)

2) Applicable Construction Code ( SRV )Section III 1974 Edition, S76 Addenda, Code Cases HONE (b) Applicable Edition of section XI Utilized for mapairs or Replacements 1980 W81 Addenda, Code Cases N308
6. Identification of Componestts papaired or Replaced and Replacement Wents ASME National Code Name of Name of Manufacturer Board Dther Year Replaced Stanped Component Manufacturer Serial No. No. Identification Built or Replacement (Yes or No)

(7" ) SRV DIKKERS 160541 48 1B21F041G 1978 REPIACED YES NK N 1/Elln N

N w

7. Description of Hork REPLACED SAFETY VALVE, INLET AND OUILET FLANGE FASTENERS PRESERVICE INSPECTION REQUIREHENT FOR BOLTING IS SATISFIED THROUG8 VENDOR DOCUMENTATION.
8. Tests Conducted:

Hydrostatic [ ] Pneumatic ( ) Pressure H/A psi Test Tenp. p/A *y Hominal Operating Pressure (X) Exempt [ ] Other ( ) "!^

9. Remarks 1) ALSO REPIACED OVfLT FLG STUDS QTY-16, REQ 75612-001; CUTLT FI4 HUTS QTY-16, PO552659, HT-4H04037, IHLT FIA STUDS QTY-12, REO 75612-002 s INLT FIA HUTS QTY-12, PO552659, HT-4H12299
2) VT-2 SYCTEM LEAK TF.ST WAS PERFORMED n

CERiIFICATE OF COMPLIANCE We certify that the statements made in this report are correct and this REPLACED conforms to the rules of the ASME tode,Section XI. (repair or replacement) b / -

Signed h /

.. ,,j x ( newfff Date ~$ / $ Y , 19 fl li dun /r of owner'Is Ws'Ignee, Title #

CERTIFICATE OF INSERVICE INSPECTION I, uthe undersigned, holding a valid corsnission issued by the National Board of Boller and Pressure Vesset Inspectors and the State or Province of Illinois and employed by Arkwright Mutual Insurance of Massachusetts have inspected the components described in this Owner's Report during the period 07/15/96 to 07/25/97, and state that to the best of my knowledgeand belief, the Owner has performed examinations and taken corrective measures described in this owner's Report in accordance with the requirements of the ASME Code,Section XI.

By signing this certificate neither the Inspector nor his enptoyer makes any warranty, expressed or laptied, concerning the examinations and corrective measures described in this owner's Report. Furthermore, neither t Inspector nor his esployer shall be liable in any manner for any personal injury or pr ty se or a loss of any kind arising from or connected with this inspect c o g,,gon, IL # 1721 Inspec' tor's Sigdature National Board, State, Province r

Date U 19 l

l l

eg y k a

O

ILLIN01S POWER COMPANY FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI

]. 1. Owner Illinois Power Company Data Report No. RF-6-71 Hame

.' 500 3. 27th St., Decatur, IL 62525 Date 07/25/97 A& ires s sheet 1 of 1

2. Plant Unit 1 Clinton Power station Name D70192 Box 678, Clinton, IL 61727 Iepair Organisation P.O. No., Job No.

Address Type Code symbol stamp N/A

3. Work Performed by: Illinois Power Company Authorisation No. N/A

, Box 678, Clinton, IL 61727 N/A Address 9pF

4. Identification of Systema NGE02 Code Class 1,I / ~7fd lN
5. (a) 1) Applicable Construction Code ( Piping ) section III 19 74 Edition, 875

~ U-w)

Addenda, e4, Code Cases None " Ib

2) Applicable Construction Code ( SRV )Section III 1974 Edition, 876 Addenda, Code Cases NCHE (b) Applicable Edition of section XI Utilized for Repairs or Replacements 1980 W81 Addenda, Code Cases N308
6. Identification of Camponents Rapaired or Replaced and Rapla-nt va-ats ASME National E'P8II'd Code Name of Name of Manufacturor Board Other Year Replaced Stanped Component Manufacturer Serial No. No. Identification Built or Replacement (Yes or No) y) SRV DIKKERS 160787 55 1B21F041F 1978 REPIACED YES w

w .

^4 de

~N N N

7. Description of Work REPIACED SAPETY RELIEF VALVE, IMLET AND OUTLET FABTENERS. PRESERVICE INSPECTICH REQUIREMENT FOR BOLTING IS Sp.TISFIED THROUGE VENDOR DOCUMENTATION.

B. Tests Conducted:

Hydrostatic ( ) Pneumatic [ ] Pressure N/A Psi Test Tenp. y/A a r

Nominal Operating Pressure [X] Exenpt ( ) ^

Other ( )

9. Remarks 1) ALSO REPIACED OUTLT FIA STUDS 7fY-16, PO704701, ET-K9, OUTLT FIA HUTS QTY-16, PO704563, ET-35204001, INLT FIA STUD 5 QTY-12, REQ 932850021, HT-8869139, INLT FIA HUTS QTY-12, PO704563, HT-35204004 O
2) VT-2 SYSTEM LEAK TEST WAS PERFORMED l

CERtlFICATE OF COMPLIANCE We certify that the statement's made in this report are correct and this REPLACED conforms to the rules of the ASME Code,Section XI. (repair or replacement) j Signed ) p, ( ,, pp not, M , 39 97 fi; i In ee,~TItie /

i dwnf o CERTIFICATE OF INSERV!CE INSPECTION I, the undersigned, holding a valid comission issued by the National Board of Boller and Pressure Vesset Inspectors and the State or Province of Illinois and employed by Arkwright Mutual Insurance of Massachusetts have inspected the et w ts described in this owner's Report durtng the period 06/11/M to 07/25/97, and state that to the best of my knowledgeand belief, the owner has performed examirations and taken corrective measures described in this owner's Report in accordance with the requirements of the ASME Code,Section XI.

By signing this certificate neither the Inspector por his ecptoyer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this owner's Report.

personal Furthermore, injury or pr neith r

r the Inspector nor his enptcyer shall be liable in any manner for any damage or a loss of any kind arising from or connected with this inspecti .

Comissions IL # 1721 Inspector's ifignature National Board, State, Province Date Y ip m

a

'e Ba'ck RF-6-71

_ 9

l ILLINOIS POWER COMPANY FORM NIS-2 OWNER'S REPORT FOR REPA1RS C2 REPLACEME2TS As. Required by the Provisions of the ASME Code Se.; tion XI q 1. Owner Illinois Power o g any RF-6-72 4

Data Report No.

Name 500 s. 27th St., Decatur, IL 62525 Date 07/25/97 Address sheet 1 of 3

2. Plant Clinton Power Station esame D61222 Box 678, Clinton, IL 6.727 Repair Organization P.O. No., Job Ho.

Address Type code Symbol Stamp N/A 3 .- Work Performed by: Illinois Power Cog any Authorization No. N/A Box 670, Clinton, IL 61727 ^

Egiration Date Address

4. Identification of System NGE02 code Class 138  % li)li
5. (a) 1) Applicable Construction Code ( Ui'LET) WrQt?

Piping )Section III 19 74 Edition, S75 Addenda, Code Cases None I

  • U WN
2) Applicable Construction code ( SRV )Section III 1974 Edition, 876 Addenda, Code Cases NCHE (b) Applicable
  • Edition of Section XI Utilized for Repairs or Replacements 1980 Wel Addenda, code cases N308
6. Identification of component 5 Bapaired or Emplaced and Replacement %ts ASME National *P II'd Code Name of Name of Manufacturer Board Other Year R*Pl aced Stamped Compon-ot Manufacturer Serial No. No. Identification Built or Replacement (Yes or No)

SRY DIRKERS 160539 44 1821F041D 1978 REPLACED YES N

N ih~

N N N

7. Description of Work REPIACED SAFETY VALVE DUE TO SEAT IAAKAGE, INLET AND OUTLET FIANGE FASTENERS. PRESERVICE INSPECTICH REQUIRENENT FOR SOLTING IS SATISFIED TEROUGH VENDOR DOCUMENTATION.

S. Tests conducted:

Bydrostatic [ ] Pneumatic [ ] Pressure N/A psi Test Temp. y/A *y Hominal Operating Pressure [X] Exempt ( ) Other [ ] N/A

9. Remarks 1) ALSO REPIACED OUTLT FI4 STUDS QTY-2, REQ 75612-001, INLT FIA STUDS QTY-12, REQ 75612-002, INLT FIA NUTS QTY-12, PO521594, HT-A3
2) PERPORNED VT-2 SYSTEN LEAKAGE TEST

l l

l CERTIFICATE OF COMPLIANCE We certify that the statements made in this report are correct and this REPLACED conforms to the rules of the ASME Code, Secti XI. (repair or replacement)

)

Signed p (pgy,,py-

, , ,p Date Y S ,19{

I Y)Wnef or/0MMf4, Title /

+

CERTIFICATE OF INSERVICE INSPECTION 1, the undersigned, holding a valid commission issued by the National Board of Boller and Pressure Vesset inspectors and the State or Province of Ittinois and enployed by Arkwright Mutual Insurance of Massachusetts have inspected the components described in this Owner's Report during the period 07/15/96 to 07/25/97, and state that to the best of my knowledgeand belief, the owner has performed examinations.and taken corrective measures described in this owner's Report in accordance with the requirements of the ASME Code,Section XI.

By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or inplied, concerning the examinations and corrective measures described in this owner's Report. Furthermore, neither the pector nor his enployer shall be (f able in any manner for any personal injury or property dama or a toss of any kind arising from or connected with this inspection. l Commissions IL # 72:

Mripector8's Signaturk National Board, State, Province Date 19

,mm

_ i

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

1. Owner _ Illinois Power Company

,) Data Report No. RF-6-73 Name

/ 500 5. 27th St. , Decatur. IL 62525 Date 07/24/37 Address Sheet 1 of 1

2. Plant Clinton Power Station Name D70189 Box 678, Clinton, IL 61727 Repair Organization P.O. No., Job Ho.

Address Type Code Symbol Stag N/A

3. Work Performed by: Illinois Power Company Authorization No. H/A Box 678, Clinton, IL 61727 N/A Eq1 ration Date l
4. Identification of Systemt NGE02 IeI Code Class j
5. (a) 1) Applicable constru: tion code ( Piping )Section III 19 74 Edition, sis Gms) at

-979' Addenda,ge?

Code Cases Mone Y' W 1' ( **M I]

2) Applicable construction Code ( SRV )Section III 1974 Edition, 876 Addenda, Code Cases MOHE (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1980 W81 Addenda, Code Cases " N308
6. Identification of Caeponents Repaired or Replaced and Replacement Components ASME National Code Name of Name of Manufacturer Board other Year rep laced stamped Conponent Manufacturer Serial No. No. Identification Built or Replacement (Yes or No)

SRV DIKKER8 160940 191 1B21F041C 1978 REPLACED YES N N x .

'4tX , m ha?

N w

7. Description of Work REPIACED SAFETY VALVE, OUTLET FIANGE FASTENERS PRESERVICE INSPECTION OF REPIACED BOLTING PER VENDOR DOCUHENTATICH.
8. Tests Conducted!

l Hydrostatic'[ ] Pneuatatic ( ) Pressure N/A psi Test Tenp. g/A e r

Nominal Operating Pressure (X) Exenpt ( ) "!A Other [ ]

9. Restarks 1) ALSO REPIACED OLPrLT FI4 STUDS QTY-1, PO704701, HT-K9, OUTLT FI4 HUTS QTY-1, PO552659, HT-4WO4037
2) VT-2 SYSTEW LEAK TEST WAS PERFORMED

{l CERTIFICATE OF COMPL!ANCE We certify that the statements made in this report are correct and this REPLACED conforms to the rules of the ASME Code,Section XI.

(i

. (repair or replacement)

S igned__ _ j (mwf f r Date 7 2f ,19M

{ \' Odne{ u?vwner s oc3(gnee, Th!e

/

CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid connission issued by the National Board of Boiler and Pressure

.Vesse'l Inspectors and the State or Province of Ittinois and emptcyed ty Arkwright Mutual Ins of Massachusetts have inspected the conponents described in this owner's Report during the period 06/11/96 to 07/24/97, and state that to the best of my knowledgeand belief , the Owner has performed examinations and taken corrective measures described in this owner's Report in accordance with the requirements of the ASME Code,Section XI.

By signing this certificate neither the Inspector nor his enployer makes any warranty ,

expressed Report. or inplied,neither

.Furthermore, concerning t t e examinations and corrective measures described in this owner's personal in ry or property Inspector nor his employer shall be liable in'any manner for any incpecti .

ge or a toss of any kind arising from or connected with this I IL # 1721 Comissions Inspect 6r's Sigr)6ture National Board, State, Province Date 19 Q

ILLINOIS POWER COMPANY FORM NIS 2 OWNER'S REPORT FOR REPA1RS OR REPLACEMENTS As Required by th3 Provisions of the ASME Code Section XI

1. Owner Illinois Power company Data Report No. RF-6-74

, Harme 500 3. 27th St., Decatur, IL 62525 Date 07/24/97 Address sheet 1 of 1

2. Plant Clinton Power Station.

NaBe D70186 Box 678, Clinton, IL 61727 Repair Organization P.O. No., Job No, ess Type Code symbol Stanp N/A

3. Work Performed by: Illinois Power Company Authorization No. _

N/A Box 678, Clinton, IL 61727 N/A Expiration Date MGE02 I IA '

4. Identification of System Code Class e 4D
5. (a) 1) Applicable construction Code (

$ 7N 0440 k$ !!&

Piping )Section III 19 74 Edition, .ett Addenda, Code Cases None 71 # II ("T ')

2) Applicable construction Code ( SRV )Section III 1974 Edition, S76 Addenda, Code Cases NONE (b) Applicable Edition of Section'XI Utilized for Repairs or Replacements 1980 W81 Addenda, code Cases N308
6. Identification of Ccaponents Repaired or Replaced and Replacement components I

ASME Repaired Code National Nanufacturer Board Other Year Replaced Stanped Name of Name of

--- Component Manufacturer Serial No. No. Identification Built or Replacement (Yes or No)

< SRV DIKKERS 160788 54 1B21F041B 1978 REPIACED YES N

N -, .

Y\,

N N

7. Description of Work REPIACED SAFETY VALVE, INLET AND OUTLET FIANGE FASTENERS. PRESERVICE INSPECTICH OF REPIACED BOLTING PER VENDOR DOCUMENTATICH.
8. Tests Conducted:

psi Test Temp. y/A *y Rydrostatic ( ) Pneumatio ( ) Pressure N/A Nominal Operating Pressure [X] Exempt [ ]  !^

Other [ ]

9. Ramarks 1) ALSO REPIACED OUTLT FIA STUDS QTY-16, PO704701, HT-K9; CUTLT FLG HUTS QTY-16, P0704563, ET-35204001; INLT FIA STUDS QTY-12, REQ 932850021, HT-8869139; INLT FLG NUTS QTY-12, PO704563, BT-35204004
2) VT-2 SYSTEM LEAK TEST WAS PERFORMED

CERTIFICATE OF COMPLIANCE We certify that the statements made in this report are correct and this REPLACED conforms to the rules of the ASME Code,Section XI. (repair or replacernent)

/

Signed ,) . ,, [xi,iupff" I4 yf or Fwner'fi0esignee/' Title Date $Y , 19 0

[

CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid consnission issued by the National Board of Boller and Pressure vesset inspectors and the State or Province of Illinois and enployed by Arkwright Mutual Insurance of Massachusetts have inspected the conponents described in this owner's Report dJring the period 06/11/96 to 07/24/97, and state that to the best of my knowledgeand belief, the owner has performed examinations and taken corrective measures described in this owner's Report in accordance with the requirements of the ASME Code,Section XI.

By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this owner's Report. Furthermore, neither the pector nor his employer shall be liable in any manner for any personal injury or propert or a toss of any kind arising from or connected with this inspection.

Commissions IL # 1721 Jnspector'd'Signaturp National Joard, State, Province Date N 19 1

Back: RF 6-74

I ILLINOIS POWER COMPA_NL FORM C:XS 4 JNER'S REPORT FOR REPAIRS OR REPLACEMENTS Al Required by the Previsions gf th3 ASME Code Section XI

1. Owner Illinois Power Cog any RF-6-75 Data Report No.

Name 500 8. 27th St. , Decatur, IL 62525 Date 07/24/97 i

l Addres s sheet 1 of 1

2. Plant "

Clinton Power statien usaan D70195 Box 578, Clinton, IL 61727 .

Repair Organization P.O. Ho., Job No.

Address Type Code symbol Stasp N/A

3. Nork Performed by: Illinois Power Company Authorization No. H/A Box 578, Clinton, IL 61727 N/A Expiration Date l
  • l Address '/q F 4 Identification of Systeen NGE02 {

Code class I i NIW 7[J N

$ 75

5. (a) 1) Applicable Construction Code ( Piping ) section III 19 74 Edition, -ete (tute t) altAddenda ,'p Code Cases None yi w73 (ovfu,T)
2) Applicable Construction Code ( sRY ) section III 1974 Edition, s76 Addenda, Code cases NOME (b) Applicable Edition of section XI titilised for Repairs or Raplacements 1980 wei Addenda, code Cases N305
6. Identification of e _, nts Rapaired or Raylaced and Replacement Components ASME Natlonel Code Name of Name of Manufacturer . Boa'rd Other Year Replaced
  • Stanped Component Manufacturer Serial No. No identification Built or Replacement (Yes or No) 8RV DIKKERE 160535 40
  • 1821F041A 1978 REPIACED YES N I N . .

$7~ M-( N N N

7. Description of work 3 REPIACED SAFETY VALVE DUE TO SEAT LEAKAGE. PRESERVICE INSPECTION OF REPIACED BOLTING PER VDtDOR DOCUMENTATION.

B. Tests Conducted:

Rydrostatic [ ] Pneumatic [ } Pressure N/A psi Test Tenp. y/A *y l I

Nossinal Operating Pressure [X] Exempt [ ] Other [ ] "/A

9. Resnarks 1) ALSO REPIACED OUTLT FIA STtE)5 QTY-16, PO704701, HT-K93 OUTLT F14 NUTS QTY-16, PO704563, ET-35204001 s INLT FIA STUDS QTY-12, REQ 932850021, HT-8869139s INLT FI4 NUTS QTY-12, Po704563, NT-35204004
2) WT-2 SYSTEN LEhK TEST WAS PERFORMED

CERTIFICATE OF COMPLIANCE We certify that the statements made in this report are correct and this REPLACED O

conforms to the rules of the ASME Code,Section XI. (repair or replacement)

SI9ned _.

/\

, t (m,o tr o'r'0wner'd Designee, fitte Date 7!N

/

19f CERTIFICATE OF INSERVICE INSPECTION I, tne undersigned, holding a valid connission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Illinois and esployed by Arkwright Mutual Insurance of Massachusetts have inspected the conponents described in this owner's Report during the period 06/11/96 to 07/24/97, and state that to the best of avy knowledgeand belief, the owner has performed examinations and taken corrective measures described in this owner's Report in accordance with the requirements of the ASME Code,Section XI.

By signing this certificate neither the Inspector rer his enployer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this owner's Report. Furthennore, neither t inspector nor his enployer shall be liable in any manner for any personal injury or property go or a loss of any kind arising from or connect,ed with this inspection I

  • Il # II21 Consnissions

,' ' Inspect 6r's Signfura N6tional Board, State, Province Date 19 Back: RF-6-75

1(LINOl$ POWER COMPA*Y FORM NIS 2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS A3 Required W th* Previsions of th3 ASME Code SIction XI a - - -

1. Owner Illinois Power Co g any Data Report No. RF-6-77 Name 500 8. 27th St., Decatur, IL 62525 Date 07/23/97 Address sheet 1 of 1
2. Plant Clinton Power station Unit 1 name D52659 Box 670, Clinton, IL 61727
  • A&iress Repair Organization P.O. No., Job No.

Type Code Symbol stasp H/A

3. Work Performed by: Illinois Power Company Authorization No. N/A Box 678, Clinton, IL 61727 H/A A&iress
4. Identification of system NRH08 1 Code Class
5. (a) 1) Applicable Construction Code ( Piping ) section III 19 74 Edition, s74 Addenda, code cases None
2) Applicable Construction Code ( VALVE ) section III 1974 Edition, s75 Addenda, Code cases 1635-1 (b) Applicable Edition of section XI Ut'ilized for Repairs or Replacensnts 1980 _W s1 Addenda, Code Cases N308 6

Identification of Components Repaired or Replaced and Replacement Components

(

ASME National R paired Code Name of Name of Manufacturer 0 grd Other Year rep laced Stamped Cosponent Manufacturer Serial No. No. Identtilcation Built or Replacement 3

(Yes or No) 4 VALVE ANCROR DARLING 156214 122-1 MA 1E12F009 1978 REPIACE YES w

N WHIE

  1. l d 7

~N w N

7. Description of Work REPLhCED DISC CH A 18' C8 GATE VALVE TO FIX LLRT LEAKAGE.
8. Tests Conducted:

psi Hydrostat.ic [ ] Pneumatic [ ] Pressure N/A Test Temp. y/A *r Nominal Operating Pressure (X) Exempt [ ] Other [ ] IA

9. Remarks 1) REPIACEMENT DISC 704 RS23460021 BTW 428985
2) vT-2 SYSTEM LEAKAGE PRESSURE TEST WAS PERFORMED
3) 3/4' PAQtING LEAK OFF LINE M MAS CUT AND REWEIDED.

unth Mt ,

,n se *

\

s

CERTIFICATE OF COMPLIANCE We certify that the statements made in this report are correct and this 6% /Ypbc emenf conforms to the rules of the ASME Code,Section XI. (repair or /eplacement)

Signed _

jj , _ L 1m wtre Date ] ,19Y O [wrkr\ o'r uwner'slesignee, Phle #

CERTIFICATE OF !WSERVICE INSPECTION I, the undersigned, holding a valid connission issued by the National Board of Boller and Pressure Vesset Inspectors and the State or Province of Illinois and enployed by Arkwright Mutual Insurance of Massachusetts have inspected the conponents described in this owner's Report during the period 04/09/96 to 07/23/97, and state that to the best of my knowledgeand belief, the Owner has performed examinations and taken corrective measures described in this owner's Report in accordance with the requirements of the ASME Code,Section XI.

By signing this certificate neither the Inspector nor his enployer makes any warranty, expressed or inplied, concerning the examinations and corrective measures described in this owner's Report. Furthermore, neithe the Inspector nor his employer shall be (lable in any manner for any personal injufy or pr t damage or a loss cf any kind arising from or connected with this inspecti . f i

Commissions IL # 1721

' Inspector's S nature National Board, State, Province I

Date 19 O

Back: RF 6-77

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

1. Owner Illinois Power C g any Data Report No. RF-6-78 Name --

500 5. 27th St., Decatur, IL 62525 Date 07/23/97 h as gheet 1 of 3

2. Plant Clinton Power Station name . D60031 Box 678, Clinton, IL 61727 Repair Organia:ation P.O. No., Job No, h as Type code symbol stamp N/A
3. Work Performed by: 1111nois Power company Authorization No. N/A Box 678, Clinton, IL 61727 N/A Expiration Date
4. Identification of system NRRD1 1 Code class,
5. (a) 1) Applicable construction Code ( Piping )Section III 19 74 Edition, 874 Addenda, Code Cases None
2) Applicable Construction Code ( VALVE ) section III 1974 Edition, w?5 Addenda, code Cases 1516.2 (b) Applicable Edition of section XI Utilized for Repairs or Replacements 1980 wei Addenda, code Cases N308
6. Identification of Components Repaired or Replaced and ' Replacement Components ASME Nationel N I'd Code Name of Wome of Manufacturer Board Other Year Replaced Stamped s

Component Manufacturer serial No. No. Identification Built or Replacement (Yes or No)

VALM g-j]7AgWAf C1728 NA 1833r051A 1985 REPLACED YES VALVE C0320

_-- [gy NA 1821F052A 1985 REPIACED YES PWA%

c-to-M ./

f

, /

DR f u) 1Lp/ # 7

, J"

7. Description of Work REPLACE TWO 15000 C8 GIABE VALVES (2" SIEE) AND PIPING SEGNENT BETNEEN. 4 l

l S. Tests Conducted:

Bydrostatic ( ) Pneumatic [ ] Pressure N/A psi Test Temp. y/A *y Nominal operating Pressure [X) Exempt [ ] Other [ ] U/A

9. Remarks 1) INVOKED CODE CASE H-416. VT-2 SYSTEH LEAKAGE TEST WAS PERF050ED 2) VALVES T04#

R9234DOO90, R923490081

3) 2* SS PIPE TOtf R953310230 ETO AB6493 4

b CERTIFICATE OF COMPL!ANCE We certify that the statements made in this report are correct and this REPLACED conforms to the rules of the ASME Code,Section XI. (repair or replacement)

Signed , , (x/a/affr

. , , t Date /3 , 19_ D

/\ 0/nfbi~0wnerIa N sifnee, Mt'le /

CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid connission issued by the National Board of Boiler and Pressure Vesset Inspectors and the State or Province of Illinois and ernployed by Arkwright Mutual Insurance of Massachusetts have inspected the components described in this owner's Report during the period 10/26/95 to 07/23/97, and state that to the best of ary knowledgeand belief, the owner has performed examinatGons and taken corrective measures described in this owner's Report in accordance with the requirements of the ASME Code,Section XI.

By signing this certificatepither the Inspector nor his enployer makes any warranty, expressed or taptied, concerning th Report. Furthermors, nel r the examinations and corrective measures described in this owner's personal i nspector nor his enployer shall be (lable in any manner for any ry or rty e or a toss of any kind arising from or connected with this inspect .

Commissions #

V Irispec(or's Signat e National Board, State, Province Date lY 19 h

Back RF-6-78

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

1. Owner Illinois Power Cogany RF-6-79

} Name Data Report No.

500 s. 27th st., Decatur, IL 62525 Date 0e702/97 A&iress Sheet 1 of 1

2. Plant Clinton Power station reame . D53994 R/1 Box 678, Clinton, IL 61727 Repair organization P.O. No., Job Ho.

Type Code Symbol Stamp N/A

3. Work Performed try; Illinois Power Company Authorization No. H/A Box 678, Clinton, IL 61727 N/A Expiration Date A&1ress
4. Identification of system NRB03 2 code Class.
5. (a) 1) Applicable Construction Code ( Piping -) section III is N/A Edition, N/A Addenda, code Cases None
2) Applicable Construction Code ( VALVE )Section III 1974 . Edition, 875 Addenda, code Cases 1516.1,1567,1622,1635.1,1677 (b) Applicable Edition of section XI Utilized for Repairs or Raplacements 1980 W81 Addenda, Code. Cases N308
6. Identification of Components Repaired or Replaced and Replacement Components ASME National Code Kane of Name of Manufacturer Board Other Year R*Pl aced Stamped Cosponent Manufacturer Serial No. No. Identification Built or Replacement (Yes or No)

VALVE ANCacet DARLING E6214-123-1 NA 1512r050s 1978 REPIACENEHT YES N ~

W/k4 I ~7

'N

. N

7. Description of Work WEID ADDITICHAL COWTER WEIGBT CN TEE DISC OF A 10* 15006 C8 TILTING DISC CHEQC VALVE FOR IMPROVED LEAK TIGBTNESS. ALSO RESTORE DISC CONTOUR AT TIP BY WEID BUIID UP FOR PROPER RESTING IN OPEN POSITICBE
8. Tests Conducted:

Rydrostatic I ] Pneumatic [ ] Pressure 1060 ps1 Test Temp. <.200 *F Nominal Operating Pressure [X] Egt[ ] Other [ ] "!"

i

9. Remarks WE1D A PLATE COLSETFRNEIGHT TO DISC PER NODIFICATION E04 27774. PIATE SA36 HTS 7435991 TCN l RS60400245 70704442. ATTACEMENT AMD BUIIDUP WEIDS WERE NT EXAMINED. VT-2 SYSTEN LEAK TEST WAS PERPORNED ALSO FABRICATED NEW HINGE PIN (NOH-CODE PART).

CERTIFICATE OF COMPLIANCE We certify that the statements made in this report are correct and this REPLACEMENT confornis to the rules of the ASME Code,Section XI. (repair or replacement)

Signed &b ff_ fygiggeir Date 8 ~ 2. , 193.2,

% Owner or OMr's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid connission issued by the National Board of Boller atxi Pressure Vessel Inspectors and the State or Province of Illinois and enployed by Arkwright Mutual Insurance of Massachusetts have inspected the corrponents described in this owner's Report during the period 12/28/96 to 08/02/97, and state that to the best of ary knowledgeand belief, the owner has performed examinations and taken corrective measures described in this owner's Report in accordance with the requirements of the ASME Code,Section XI.

By signing this certificate neither the Inspector nor his enployer makes any warranty, expressed or laplied, c *erning the examinations and corrective measures described in this owner's Report. Furthermore', ther the Inspector nor his enployer shall be liable in any marner for any personal injury or pr ty damage or a loss of any kind arising from or connected with this ins tl .

2 C _ ,ss, _ I< . ,z2,

.ati_i .oa,e, State, P,ovi_e Inwo,.spgn.ture oate S' Auser ,,97 W

l 1

I

(

l l

Backs RF-6-79

i l

ILLINol$ POWER COMPANY FORM NIS 2 OWNER'S REPORT 702 REPAIRS C2 REPLACEMEUTS I As Required ty ths Previsions of the ASME Code Section XI

1. Owner Illinois Power company RF-6-80 Data Report No.

Name 500 8. 27th St. , Decatur, IL 6252S Date 07/29/97 Address sheet 1 of 1 l 2. Plat.t Clinton Power Station name D;0001 l Box 678, Clinton, IL 61727 Repair Organization P.O. No., Job No.

Address Type Code Symbol Stano N/A

3. Work Performed by: Illinois Power Company Authorization No. H/A i

Box 578, Clinton, IL 61727 N/A

! Expiration Date Address l 4. Identification of System NFWO1 1 Code Class

5. (a) 1) Applicable construction code ( S74 Piping )Section III 19 74 Edition, Addenda, Code Cases None
2) Applic.ahle Constavetion Code ( VALVE )Section III 1974 Edition, 875 Addenda, code @ ses 1516.1,1567,1622,1635.1,1677 (b) App 21 cable Edition of Section XI Utilized for Repairs or Replacements 1980 Wel Addenda, Code Cases N308
6. Identification of Components Repaired or Replaced and Replacement Components l

ASME ep ired National Code Name of Name of Manufacturer Board Other Year R*Pl aced Stanped

. Component Manufacturer Serist No. No. Identification Built or Replacement (Yes or No)

VALVE ANCHOR DARL1HG E-6214-157-2 NA 1B21F032B 80 REPIACEMENT YES N A NJ1lgato, m i

~%

7. Description of Work HoctFY A 20" TLTNG DISK CHECK VALVE PER NODIFICATICH Uf-038 (ECHS 27776, 29897, 29953, 30006, 30015, 30037, 30050) CODE ACTIVITIES PERFORMEDt REPIACE VALVE DISC, FABRICATE SHAFT COVER, (CONT.)
8. Tests Conducted:

Hydrostatic [ ] Pneumatic [ } Pressure N/A psi Test Tenp. y/A *p Nominal Operating Pressure IX) Exespt ( ) Other [ ] "!"

9. Remarks WORK CCNT. - REPLACE (2) SEArt COVER STUDS, WEID BUILDUP VALVE DISC HINGE PIN HOLES.

MATERIALS USED/ RECEIPT INFO: DISC - PO: 535558, SER*AL # U6301; SHArt COVER- 19: 704914, BT # 16247s STUDS - PO: 539533, 1 1/8" - SA193-B7

% VT-2 PER 9059.01

CERTIFICATE Of COMPLIANCE We certify that the statements made in this report are correct and this REPLACEMENT conforms to the rules of the ASME Code,Section XI. (repair or replacement)

Signed _ , , y (,,mjyfff

~

/ \ f%I)'r' uwneI93esignes/, Title oate 9 ,

19h

/ ,

CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid connission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Illinois and enployed by Arkwright Mutual Insurance of Massachusetts have inspected the components described in this owner's Report during the period 11/02/96 to 07/29/97, and state that to the best of my knowledgeand belief, the owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

By signing this certificate neither the Inspector nor his ecployer makes any warranty, expressed or implied, conc rning the examinations and corrective measures described in this owner's Report. Furthermore, ne her the Inspector nor his employer shall be (fable in any manner for any personal injury or pr rty damage or a loss of any kind arising from or connected with this ins et .

  1. IL # 1721

' Commissions fnsp'ector'jlSignature National Board, State, Province oate - 3d Juty 1,97

.am ., _

e

=s

ILLIN0ls POWER COMPANY FC M NIS 2 OWNER'S REPORT FC3 REPAIRS C2 REPLACEMENTS As Required by the Provisions of the ASME Code Section XI

1. Owner Illinois Power Company Data Report No. RF-6-83 Name 500 8. 27th St. , Decatur, IL 62525 Date 05/26/97 Address Sheet 1 of 1
2. Plant Clinton Power station Name
  • D74396 Box 678, Clinton, IL 61727 Repair Organization P.O. No., Job Ho, Address Type Code symbol stasp N/A
3. Work Performed by: Illinois Power Company Authorization No. H/A Box 678, Clinton, IL 61727 N/A Expiration D ste Address
4. Idantification of System NRB01 Code Class . 2
5. (a) 1) Applicable Construction Code ( Piping ) section III 19 74 Edition, 874 Addenda, Code Cases None
2) Applicable Construction Code ( VALVE ) section III 1974 Edition, W75 Addenda, Code Cases 1516.2 l

, (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1980 W81 Addenda, l Code Cases N308

6. Identification of copnents Repaired or Replaced and Replacement Components l

l , ASME National R'P8II'd Code

.. Name of Name of Manufacturer Board other Year rop laced Stanped p Coruponent Manufacturer Serial No. No, Identification Built or Replacement (Yes or No)

VALVE YARWAY C1530 NA 1E12F005B 1985 REPLACED YES N Nm N

"ll fM97 l

'N N

N l 7. Description of Work l WEIDED REPIACEMENT OF 2" 5W GLOBE VALVE BODY AND INTERNAL PARTS AND PIPING REWORK. VALVE WAS CCHVERTED FROM G14SE TO STOP CBECK PER YARNAY DRANING.

i l

B. Tests conducted:

Hydrostatic [ ] Pneumatic ( ) Pressure N/A Psi Test Temp. y/A e r

Nominal operating Pressure [ ] Exempt [ ] CASE N-416-1 Other [ x]

9. Remarks 1) PRESSURE TEST AT NOMINAL CONDITICHS PER CASE N-416-1. ALL WEIDS WERE HT EXAMINED.
1) VALVE POS X-18186 TCH R943330287
2) REPIACED DISC BTS 90-1-2 POG533934 TCH R962300202 s

i

CERTIFICATE OF COMPLIANCE We certify that the statements made in this report are correct and this REPLACED conforms to the rules of the ASME Code,Section XI. ,

(repair or replacement)

Signed - bC- 14 GEYC.

Owner or Owner's Designee, Title oare MM .b19% I CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid connission issued by the National Board of Boller and Pressure Vessel Inspectors and the State or Province of Illinois and employed by Arkwright Mutual Insurance of Massachusetts have inspected the components described in this Owrer's Report during the period 04/01/97 to 05/26/97, and state that to the best of my knowledgeand belief, the Owner has performed examinations and taken corrective measures described in this-Owner's Report in accordance with the requirements of the ASME Code,Section XI.

By signing this certificate neither the Inspector nor his employer makes any war' ranty, expressed or laptied, concerning the examinations and corrective measures described in this owner's Report. Furthermore, nelt er the Inspector nor his enployer shall be (f able in any manner for any personal injury or r y damage or a loss of any kind arising from or connected with this inspec on.

t Inspector's ignature c _ ,ss, _ m . m1 National Board, State, Province Date . 19

...k R,...., 9,

l l

ILLINOIS POWER COMPANY FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI T 1. Owner Illinois Power Company Data Report No. RF-6-87 Name 500 8. 27th St. , Decatur, IL 62525 Date b /d7/ 9'I Address Sheet 1 of 1

2. Plant Clinton Power Station Name D63283 Box 678, Clinton, IL 61727 Repair Organization P.O. No., Job No.

ess Type Code Symbol Stanp N/A

3. Work Performed by: Illinois Power Company Authorization No. N/A l Box 678, Clinton, IL 61727 N/A I Expiration Date A& ires s
4. Identification of System NFWO1 Code Class 1
5. (a) 1) Applicable Construction Code ( Piping )Section III 19 N/A Edition, N/A Addenda, Code Cases None
2) Applicable Construction Code ( DISC ) section III 1974 Edition, 875 Addenda,

. Code Cases 1516.1,1567,1622,1635.1,1677 (b) Applicable Edition of section XI Utilized for Repairs or Replacements 1980 Wel Addenda, Code Cases N308

6. Identification of Ccaponents Repaired or Replaced and asplacement Components ASME National Code Name of Manufacturer Board Other Year Replaced Stasped Name of component Manufacturer Serial No. No. Identification Built or Replacement (Yes or No)

O' DISC ANCHOR DARLING U2421 NA NA 1985 REPIACEMENT YES w

N x hU l

l  % '

N 1

7. Description of Work l REMOVE EXISTING 'COIJdOHOY' EARD FACING, APPLY .NEW STELLITE 21 BARDFACING OH DISC REMOVED FROH FW l 32B VALVE AND RETURN IT TO STORE AS SPARE. WEIDING r. NDE BY ANCEOR DARLING AT SITE, MACHINING BY I. P.
8. Tests Conducted:

Hydrostatic [ ] Pneumatic ( ) Pressure N/A Psi Test Tenp. H/A *F Nominal Operating Pressure [ ] Exempt (X] Other ( ) N/A

9. Rest. arks 1) ANCBOR DARLING SCOPE OF WORK OH PO704940
2) HT/PT CH OID BARD SURFACING REMOVAL AREA. '
3) WF/PT CH CARBON STEEL WEID OVERLAY

[ 4) PT CH FINAL HACHINED SURFACE.

51 DISC FIRST RECV'ED IN 96 CH PO X-16709. TREN ADV REPURBISHED IN 92. REF RF-3 -27.

s 3

CERTIFICATE OF COMPLIANCE We certify that the statements me.de in this report are correct and this REPLACEMENT conforms to the rules of the ASME Code, Sectiot,XI. (repair or replacement)

Signed I fg hC, t 4 CEHT Date D 19 Ow"ner or Owner's Designee, Title f CERTIFICATE OF INSERVICE INSPECTION I, the undersigned,, holding a valid connission issued by the National Board of' Boller and Pressure vess'e'l Inspectors and the State or Province of Iltinois and employed by Arkwright Mutual Insurance of Massachuisetts have inspected the conponents described in this owner's Report, during the period 01/10/9,to os /ngf/ and state that to the best of my knowledgeand belief, the owner has performed examinations ard taken corrective measures described in this Owner's Report in accordance with the requirements of the ASHE Code,Section XI.

By signing this cert cate neither the Inspector nor his enployer makes any warranty, expressed or implied, concern the examinations and corrective measures desc'ribed in this owner's Report. Furthermore, the the Inspector nor his employer shall be liable in any manner for any pers nju or p oper damage or a toss of any kind arising from or connected with this 1,

g m

' Inspector'sSigpure

( C _ ,.., _ .< m.

Ns*ic4ut Board, State, Province Date UbY 19 eee om 6

... t .,....,

e

ILLINOIS POWER COMPANY FORM NIS-2 OWNER'S REPC2T FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI m.

1. Own,er Illinois Power company Data Report No. . RF-6-BIJ Hame 500 8. 27th St. , Decatur, IL 62525 Date 07/26/97 Address Sheet 1 of 1 Unit 1
2. Plant Clinton Power station j same . D75107 Box 678, Clinton, IL 61727 Repair Organization P.O. No., Job No.

Address Type Code symbol stany N/A l

3. Work Performed by: Illinois Power cog any H/A Authorization No.

Box 678, Clinton, IL 61727 H/A Address Identification of System HRHO3 2

4. Code Class, l 5. (a) 1) Applicaole construction Code ( Piping ) section III 19 74 Edition, s74 Addenda, code Cases None
2) Applicable Construction Code ( VALVE ) section III 1974 Edition, W75 Addenda, i

Code cases 1516.1,1567,1622,1635.1,1677 (b) Applicable Edition of section XI Utilized for mapairs or poplacements 1980 W81 Addenda, l

Code Cases H308 l 6. Identification of Components mapaired or Replaced and peplacement Components l

ASME Code National Board Other Year- rep laced Stamped Name of Name of Manufacturer

' Component Manufacturer Serial No. No. Identification Built or Replacement (Yes or No)

I  %. VALVE ANCROR DARLING E-6214-23-1 N/A 1E12F050A 79 REPIACEMENT Y A

N 1h If$1 m

i

' N

/

7. Description of Work IH8 TALL E m 27759 FOR COUNTERNEIGHT CH VALVE DISC AND REFURBISH VALVE TO IMPROVE SEAT LEAKAGE.

REVISION TO WEID BUIIDUP EINGE PIN, ACTUATOR SEAFT i

8 Tests Conducted: l Bydrostatic ( ) Pneumatic [ ] Pressure N/A Psi Test Temp. p/A 7 j Hominal Operating Pressure [X] Exempt [ ] Other [ ] N/A

9. Remarks COUNTERNEIGHT NATERIAL 5/8' PIATE RECEIVED CH PO 529354 HT. 85196 i

l 2000 PSIG WATER TEST PER 9843.01, 9 PSIG LLRT PER 9861.02, SYSTEM LEAKAGE (VT-2) PER 9059.01 l

i

CERTIFICATE OF COMPLIANCE -

We certify that the statements made in this report are correct and this REPLACEMENT conforms to the rules of the ASME Code,Section XI. (repair or replacement)

Signed . ,, 1/ m 62e,i pr

/I hwn/dWuwne/ s Fesignee[ Title Date 7!7-[ ,19U

/

1 CERTIFICATE OF INSERVICE INSPECTION L, the undersigned, holding a valid connission issued by the National Board of Boller and Pressure Vessel Inspectors and the State or Province of Illinois and enployed by Arkwright Mutual Insurance l of Massachusetts have inspected the conponents described in this owner's Report during the period 11/18/96 to 07/26/97, and state that to the best of my knowledgeand belief, the Owner has performed examinations and taken corrective measures described in this owner's Report in accordance with the requirements of the ASME Code,Section XI.

By signing this certificate neither the Inspector nor his enployer makes any warranty, expressed or laplied, concerning the examinations and corrective measures described in this owner's Report. Furthermore, neith the Inspector nor his enployer shall be liable in any manner for any pers inj or propert damage or a loss of any kind arising from or connected with this inspe ti n g

}

j d ( Commissions IL #

V Inspector's Sig ure National BoarrJ, State, Province Date i) LV 19 1

Back: RF-6-88

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

1. Owner Illinois Power Cog any Data Report No. RF-6-09 Hame d 500 s. 27th St., Decatur, IL 52525 Date 07/28/97 Address Sheet 1 of 1 Unit 1
2. Plant Clinton Power station Name D60050 Box 678, Clinton, IL 61727 Repair Organisation P.O. No., Job No.

h as Type Code Symbol stamp N/A

3. Work Perforsned by: Illinois Power Company H/A Authorisation No.

Box 678, Clinton, IL 61727 N/A Address

4. Identification of Systema NGE01 Code Class 1
5. (a) 1) Applicable Construction Code ( Piping ) section III 19 74 Edition, s74 Addenda, code Cases Mone
2) Applicable Construction Code ( RPy ) section III 1971 Edition, S73 Addenda, code Cases 1332,1141,1557-1 (b) Applicable Edition of,Section XI Utilised for Repairs or Replacessants 1980 wei Addenda, Code Cases N300
6. Identification of Components Repaired or maplaced and Replacessant Waaents ASME epaired Code National Board Other Year Replaced Stanped Name of Name of Manufacturer Component Manufacturer Seriet No. No. Identification Built or Replacement (Yes or No)

M GENERAL B5225 4442 1B13-DOO3 78 REPLACEMENT Y Nf 7/Mlt7 N

^

N

7. Description of work REPLACE 1 1/8' NB PIANGE STUD AND (2) NUTS DURING VESSEL REASSEMBLY. .
8. Tests Conducted:

psi Test Temp. p/A *y Hydrostatic [ ] Pneumatic [ ] Pressure N/A Noeninal Operating Pressure [X] Exempt [ ] Other [ ] !A

9. Resaarks BOLTING MATERIAL RECEIVED UNDER THE POL 14 WING:

NUTS: TO4 RS50210228, PO: X-34845, ET. Al STUD: TCH R950170295, PO: X-34841, BT. B2 VT-2 INSPECTION PER CPS 9059.01 PERPORNED

)

CERTIFICATE OF COMPLIANCE We certify that the statements made in this report are correct and this REPLACEMENT conforms to the rules of the ASME Code,Section XI. (repair or replacement)

Signed ,, . // / byaf p/( Date @f .

19h I

\ %F"or '0w7ne 76esigneedTitle /

CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid cocinission issued by the Nat'fonal Board of Boller and Pressure vesset inspectors and the State or Province of Illinois and enployed by Arkwright Mutual Insurance of Massachusetts have inspected the components described In this owner's Report during the period 10/23/96 to 07/28/97, and state that to the best of my knowledgeand belief, the owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

By signing this certificate neither the Inspector nor his enployer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this owner's Report. Furthermore, neither e Inspector nor his enployer shall be liable in any manner for any personal ury or pr ty se or a loss of any kind erfsing from or connected with this inspecti . I consnissions IL # 1721 V Inspec' tor's Signa re National Board, State, Province Date k 19 Back: RF-6-89

l ILLIN0IS POWER COMPANY '

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

r (j 1. twner Illinois Power Company Data Report No. RF-6-91 Hame 500 8. 27th St., Decatur, IL 62525 Date 08/01/97 Address sheet 1 of 1

2. Plant Unit 1 Clinton Power station .

Name D60044 l Box 678, Clinton, IL 61727 Repair organization P.O. No., Job Ho.

Address Type Code symbol stamp N/A .

3. Work Performed by: Illinois Power Company Authorization No. N/A Box 678, Clinton, IL 61727 N/A Expiration Date Address 1
4. Identification of system Hgcot Code Class 1 '

l 5. (a) 1) Applicable Construction Code (Valve ) section III 19 77 Edition, 877 Addenda, Code Cases NONE l l (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1980 W81 Addenda, Code Cases N308

6. Identification of Components Repaired or Replaced and Replacement r'm=_ts ASME National Code Name of Name of Manufacturer Board Other Year Replaced Stamped

,e Component Manufacturer Serial No. No. Identification Bullt or Replacement (Yes or No)

Valve CoHAX 70 n/a 1C41F004B 76 Replacement Yes N w N#m N

^

N N

7. Description of Work Replaced inlet fitting serial No. 5300 and primer chamber assembly Serial No. 1092 .
8. Tests Conducted:

I Sydrostatic [ ] Pneumatic [ ] Pressure psi Test Temp. *F Hominal operating Pressure [X1 Exempt [ ] Other [ ]

9. Remarks Performed System Functional test on pump side of valve and System leakage test on Rx side. Material Received as follows: Inlet fitting and primer chamber installed per kit IPsK6001 - TCH RS62810229, Purchase Order 704772.

)

i l

N )

i l

kN

CERTIFICATE OF CON'LIANCE We certify that the statements made in this report are correct and this Replacement conforms to the rules of the ASME Code,Section XI. (repair or replacement) 5igned A4 LkJ fadwwe Owner or'0wner s Designee, Title e

Date h*Y ,19R CERTIFICATE OF INSERVICE INSPECTION I, the mdersigned, holding a valid commission issued by the National Board of Boller and Pressure Vesset inspectors and the State or Province of Illinois and enployed by Arkwright Mutual Insurance of Massachusetts have inspected the conponents described in this Owner's Report during the period 08/31/95 to 08/01/97 , and state that to the best of my knowledge and belief, the owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or laptied, concern ng the examinations and corrective measures described in this owner's Report. Furthermore, neithe the Inspector nor his enptoyer shall be liable in any manner for any personal injury or p ty damage or a toss of any kind arising from or connected with this inspecti .

Inspector's sig ure Commissions

~

gm -

National Board, State, Province Date_ UNE 19 9

1LLIN01S POWER COMPANY TORM NIS-2 OWNER'S REPORT FOR REPA!RS OK REPLACEMENTS As Required by the Provisions of the ASME Code Section XI

. 1. Owner Illinois Power company Data Report No. RF-6-92

.am.

500 s. 27th st., Decatur, IL 62525 Date 08/04/97 Address sheet 1 of 1 Unit 1

2. Plant Clinton Power station .

Name D60078 Box 678, Clinton, IL 61727 Repair Organization P.O. No., Job No.

Add ****

Type Code symbol stamp H/A

3. Work Performed by: Illinois Power Cogany Authorization No. N/A Box 678, Clinton, IL 61727 N/A E giration Date
4. Identification of system pywot code Class 1
5. (a) 1) Applicable construction Code (Valve ) section III 19 74 Edition, s75 Addenda, code cases 1516.1,1567,1622,1635.1,1677 (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1980 W81 Addenda, Code Cases N308
6. 2dentification of Cogonents Rapaired or Raplaced and Replacement Components ASME Repaired Code National Name of Name of Manufacturer Board Other Year Replaced Stanped Component Manufacturer Serial No. No. Identification Built or Replacement (Yes or No) valve Anchor Darling 36214-153-1 HA 1821F010A 79 Replacement Yes W .

NJ D eMo l

l

/WT(%  %

'N N w

7. Description of Work Replaced cover nut during refurbishment of valve
3. Tests Conducted:

Hydrostatio [ } Pneumatic [ ] Pressure psi Test Tenp. *F l Hominal Operating Pressure [X] Exempt [ ] Other [ ]

9. Remarks Nut received on PO: X-16826, TCH R943230258 e

CERTIFICATE OF COMPLIANCE We certify that the statements made in this report are correct and this Replacement conforms to the rules of the ASME Code,Section XI. (repair or replacement)

Signed [ ,,g _ [ o,ur ers Date f . 19$

h  % [ Sr Un i M esignee{ Title [

CERTIFICATE OF INSERVICE INSPECTION 1, the undersigned, holding a valid connission issued by the National Board of Boller and Pressure vesset Inspectors and the State or Province of Ittinois and enptoyed by Arkwright Mutual Insurance of Massachusetts have inspectea stie conponents described in this owner's Report during the period 01/09/96 to 08/04/97 , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this owner's Report in accordance with the requirements of the ASME Code,Section XI.

By signing this certificate neither the Inspector nor his enployer makes any warranty, expressed or Inplied, concer Ing the examinations and corrective measures described in this owner's Report. Furthermore, nett persona jury or r the Inspector nor his enptoyer shaLL be liable in any manner for any er damage or a loss of any kind arising from or connected with this inspec lon.

3 Inspettor's Sigheture' Connissions I* nat National Board, State. Province Date VbU 19 9

ILLINOIS POWER COMPANY FORM ll1$-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMEWts As Required by the Provisions of the ASME Code Section XI fg 1. Owner Illinois Power Company Data Report No. RF-6-93 Hame 500 8. 27th St., Decatur, IL 62525 Date 08/05/97 Addresa sheet 1 of 1

2. Plant "

Clinton Power station Nasme . D62604 Box 670, Clinton, IL 61727 Repair Organization P.O. No., Job Ho.

Address Type Code symbol Stag N/A

3. Wor'k Performed by: Illinois Power Company H/A Authorization No.

Box 678, Clinton, IL 61727 N/A Eq 1 ration Date

4. Identification of system NGE01 Code Class, 1
5. (a) 1) Applicable Constasction Code ( piping ) section III 19 N/A Edition, H/A Addenda, code Cases None
2) Applicable Construction Code ( PUNP ) section III 1971 Edition, W73 Addenda, Code Cases NONE (b) Applicable Edition of section XI Utilized for Repairs or Raplacements 1980 W81 Addenda, Code Cases N308 .
6. Identification of Ocuponents Repaired or Replaced and Replacement e _, - - _ts ASME fred Code National Name of Name of Manufacturer Board Other Year Replaced Stamped
  • - Component Manufacturer Serial No. Identification Built or Replacement No. (Yes or No)

PWP Bingham-W111ame 14217101 NB-394 IB33C001A 1977 Replacement Yes

7. Description of Work REPIACED PthdP SEAL FOLICWING LOWER NOTOR BEARING INSPECTICH
8. Tests Conducted:

Bydrostatic [ ] Pneumatic [ ] Pressure N/A Psi Test Temp. y/A 7 Hominal operating Pressure [XI Exeg t [ ] other [ ] "/A

9. Resnarks NATICHAL BOARD HUMBER FOR THE CODE PARTS REPLACED ARE AB FOLLOW 5:

UPPER SEAL GLAND HB1163 SERIAL HO. 1326342-1 SEAL BOYDER NB1164 SERIAL HO. 1436139-1 1

l CERTIFICATE OF COMPLIANCE We certify that the statements made in this report are correct and this Replacement conforms to the rules of the ASME Codo,Section XI. (repair or replacement)

Signed h k 4, y h ),J [yg,yfM Date e9 - E , 19_9 7

/ Owner or bwner's Designee Title I

CERTIFICATE OF INSERVICE INSPECTION I, the mdersigned, holding a valid comission issued by the National Board of Boller and Pressure vessel Inspectors and the State or Province of Illinois and employed by Arkwright Mutual Insurance of Massachusetts have inspected the conponents described in this Owner's Repo,rt during the period 04/10/96 to 08/05/97, and state that to the best of my knowledgeand belief, the owner has performed examinations and taken corrective measures described in this owner's Report in accordance with the requirements of the ASME Code,Section XI.

By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or inplied, concerning the examinations and corrective measures described in this owner's Report. Furthermore, neither he Inspector nor his employer shall be liable in any manner for any personal injury or pr rty se or a loss of any kind arising from or connected with this inspect on

' Comissions IL # 1721 Insp6ctor'sSippure National Board, State, Province Date U 6- 193 7 Back RF-6-93

ILLINOIS POWER COMPANY FORM NIS 2 OWNER'S REPORT FC2 REPAIRS OR REPLACEMENTS As Required try th9 Previsiotts of ths ASME Code Section XI

1. Owner Illinois Power Company Data Report No. RF-6-94 500 s. 27th st. , Decatur, IL 62525 Date 08/06/97 Address Sheet 1 of 1
2. Plant Clinton Power Station psame *

, D60080 Box 678, Clinton, IL 61727 Repair Organization P.O. No., Job Ho.

Add'***

. Type Code symbol stamp N/A

3. Work Performed by: Illinois Power cog any Authorization No. M/A Box 678, Clinton, IL 61727 N/A Empiration Date
4. Identification of system MywC1 Code Class - 1
5. (a) 1) Applicable Construction Code (Valve )Section III 19 74 Edition, s75 EManda ,

code cases 1516.1,1567,1622,1635.1,1677 (b) Applicable Edition of section XI Utilized for Repairs or Replacements 1980 Wel Addenda, Code

  • Cases N308
6. Identification of Components mapaired or Baplaced and W.acwe.nt Components ASME National .

R* Paired code Name of Name of Manufacturer Board Other Year R*Placed Stamped Component Manufacturer Seriet No. No. Identification Built or Replacement (Yes or No) k Valve ~ Anchor Darling 36214-157-1 N/A 1821F032A 79 Replacement Yes

$ tkif97 N _

x N

N w

7. Description of work Maintenance to support ardification of valve hinge pin and actuator assembly per FW-038, new shaft cover per 504 29952, replaced disc, weld repaired hangers 1HS38040X and IMs30087X.
8. Tests Conducted:

Bydrostatic ( ) Pneumatic ( ) Pressure psi Test Temp. 'F Hominal operating Pressure (X) Exempt [ ] other [ ]

9. Remarks Valve disc replaced - serial 0 U-2421 , (refurbished per MitR D63283, ref. HIS2 RF-6-87)

Shaft Cover matarial received per TCH R970050202, PO: 704914, HTS 16247 g Shaft Cover Studs received per TCH R951940249, PO: 539533 - Hanufacturer's documentation f in lieu of VT-1. System Imakage test, VT-2 per CPS 9059.01.

CERTIFICATE OF COMPLIANCE We certify that the statements made in this report are correct and this Replacement O

conforms to the rules of the ASME Code Section XI. (repair or replacement)

Signed _ , jA . by pp/ Date ,

19N fl jdr owner's bWignee, Mtte /

CERTIFICATE OF INSERVICE INSPECTION 1, the undersigned, holding a valid commission issued by the National Board of Boller and Pressure Vessel Inspectors and the State or Province of Illinois and enployed by (Arkwright Mutual Insurance) of Massachusetts have Inspected the conponents described in this owner's Report during the period 10/25/95 to 08/06/97 , and state that to the best of sry knowledgeand belief, the ownel j

has performed examinations and taken corrective measures described in this owner's Report in accordance with the requirements of the ASME Code,Section XI. j i

By signing this certificate neither the Inspector nor his enployer makes any warranty, expressed or inplied, concerning t examinations and corrective measures described in this owner's Report. Furthermore, neither the nspector nor his enployer shall be liable in any manner for any personal I ry or pr y e or a loss of any kind arising from or connected with this inspecti . F(F to Mut a Engheering Association) ,

{

F JQ

' Inspect'or'sSignatfre Connissions 2 1721 National Board, State. Province Date b 19 1

O e.,

ILLINOIS POWER COMPANY FC'M NIS-2 OWNER'S REPORT FOR REPAIRS C2 REPLACEMENTS As Required by the Provisions of the ASME Code Section XI

~

}

b V1. Owner Illinois Power Company Data Report No. RF-6-100 Name 500 5. 27th St., Decatur, IL 62525 Date ( 5 /.v /Wr Address Sheet 1 of 1 Unit 1

2. Plant Clinton Power Station mame D73650 Dox 678, Clinton, IL 61727 Repair Organization P.O. No., Job No.

ess Type Code Symbol stamp N/A

3. Work Performod by: Illinois Power Company Authorization No. M/A Box 678, Clinton, IL 61727 N/A Expiration Date Address ..
4. Identification of Systeeg WGE01 Code Class 1
5. (a) 1) Applicable Construction Code (Piping) section III 1974 Edition, 874 Addenda, Code cases i
2) Applicable Construction Code (Component-see Remarks)

(b) Applicable Edition of section XI Utilized for Repairs or Replacements 1980 W81 Addenda, Code Cases N308

6. . Identification of Components Repaired or Replaced and Replacement Components ASME National Code 4 Board Year Replaced Stanped Name of Name of Manufacturer Ot_her Component Manufacturer Seriet No. No. Ident'ffcation Built or Replacement (Yes or No)

SNUBBER E-5YSTEMS 010E70 NONE N *"" " r : ^^*^ 1986 REPIACEMENT Yes FW SC&ht

/653(l%S.k,y6

7. Description of work Replace snubber load pin
8. Tests conducted:

Hydrostatic [ ] Pneumatic [ ] Pressure N/A psi Test Temp. N/A *F Noeminal Operating Pressure [ ] Exempt (X) Other [ ] N/A

9. Remarks PERFORNED A VT-3 EXAH ON SNUBBER FOLI4 WING LOAD PIN REPIACEMENT.

14AD PIM REIACEMENT INFORMATION: TCN R963100269, P/N 152194-005, CODE DAJ, PURCHASE ORDER E-77415

CERTIFICA7E OF COMPLIANCE We certify that the statements made in this report are correct and this Replacement conforms to the rules of the ASME Code,Section XI. Erepair or replacement)

Signed ,, hr {lh f&gft[ff!?Z Date S lY 199 $

l l I l0Mr'or%'r's f>esignee, T'itie . /

I CERTIFICATE OF INSERVICE INSPECTION j

, I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Illinois and employed by Arkwright Mutual Insurance of Massachusetts have inspectea tne conponents described in this owner's Report during the periodO4/29/1998 to / / , and state that to the best of my knowledge and belief, the owner has performed examinations and taken corrective measures described in this )

j l Owner's Report in accordance with the requirements of the ASME Code,Section XI.

By signing this certificate neither the Inspector nor his employer makes any warranty, l I

l expressed or implied, concerning the examinations and corrective measures described in this owner's l Report. Furthermore, neither the Inspector nor his enployer shall be (f able in any nenner for any personal injury or pr rty damage or a toss of any kind arising from or connected with this l Inspec lon.

e

' Commissions 16spector'sjSigna7ure National Board, State, Province

,a,e 1.5 /%v ,9w l

9

f

  • ILLINOIS POWER COMPANY FCT.M !!IS-2 OWNER'S REPORT FC2 REPAIRS OR REPLACEMENTS

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

. Owner Illinois Power Company Data Report No. RF-6-101 N.mo 500 8. 27th St., Decatur, IL 62525 Date 10/D2/1998 Address sheet 1 of 1

2. Plant Clinton Power station .

same D63074 mox s'8, Clintre, IL 61727 Repair Organization P.O. No., Job No.

Add ****

Type Code Symbol Stamp N/A

3. Work Performed by: Illinois Power Company Authorization No. N/A Sox 678, Clinton, IL 61727 N/A Expiration Date Address
4. Identification of System NGE01 Code Class '1
5. (a) 1) Applicable construction Code (Cosponent-Tank) Section 221 1971 Edition, S73 Addenda, Code cases (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1980 W81 Addenda, l Code Cases M308

- l l

6. Identification of Couponents Repaired or Replaced and Replacement Componentis ASME Nationag 'P8II d Code Name of Name of Manufacturer Board Other Year R*Placed Stamped component Manufacturer Seria[ No. No. Identification Built or Replacement (Yes or No)

Reactor CB&I Co. 35225 4442 1B13-D003 1978 REPIACEMENT Yes

7. Description of Work l

l Replaced GtD mechanism at location 44-29 using CRDH S/N A2512 .

l l

S. Tests Conducted: I Hydrostatic [ } Pneumatic [ ] Pressure N/A psi Test Tenp. N/A *F Wominal operating Pressure [X) Exempt [ ] Other [ ] N/A l

9. Remarks i

i

. A system leakage test and VT-2 examination was perfor1 sed on 7/19/97 and found to be acceptable.

t

.. l l.

CERTIFICATE OF COMPLIANCE .

We certify that the statements made in this report are correct and this ggp/pf ,ynj r conforms to the rules of the ASME Code,Section XI. Depair or replac e nt)

Signed _ ,

1 & - 8@v. ($l D,a t e /O-M , 19]f_

M r'or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION ,

I, the undersigned, holding a valid comission issued by the National Board of Boiler and Pressure Vesset Inspectors and the State or Province of Ittinois and employed by Arkwright Mutual Insurance of Massachusetts have inspectea the components described in this Owner's Report during the periodO9/10/1996 to 10/02/1998 , and state that to the best of my knowledge and belief, the owner has performed exeninations and taken corrective measures described in this owner's Report in accordance with the requirements of the ASME Code,Section XI.

By signing this certificate neither the Inspector nor his enployer makes any warranty, expressed or inplied, concerning the examinations and corrective measures described in this owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or p operty damage or a toss of any kind arising from or connected with this ins on.

I \ Commissions Inspector's 5lghture Natio#nal Board, State, Province

)

oate Ocm ,, 77 ao Ele 0

r 4

ILLIWols POWER COMPANY FORM tilS.2 OWNER'S REPC:if FC2 REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI

. Owner Illinois Power Company Data Report No. RF-6-102 N.m.

500 5. 27th St., Decatur, IL 62525 Date 09/07/1998 Address sheet 1 of 1

2. Plant Clinton Power Station ,

ii-si-D72708 Box 678, Clinton, IL 61727 Repair Organization P.O. No., Job No.

Address Type code Symbol Stasp N/A

3. Work Performed by: Illinois Power Cog any yjg Box 678, Clinton, 2L 61727 N/A Expiration Date Address
4. Identification of System NGE01 5 Code Class 5.

(a) 1) Applicable Construction Code (Component-Tank)Section III 1971 Edition, 873 Addenda, Code cases (b) Applicable Edition of Section XI TJtilised for mapairs or Replacements 1980 W81 EM==nda ,

code Cases N308

6. Identification of Components mapaired or Replaced and Replacement Component,s ASME National epaired Code Name of Name of Manufacturer Board y Other Year R*placed Stamped Component Manufacturer Serial No. identification Built or Replacement No. (Yes or No)

Reactor Cas! Co. B5225 4442 1813DOO3 1978 Replacement Yes

7. Description of Wo'rk Replace CRD mechanism at location 44-41 using spare CRDH S/N A2301. Replaced 2 capscrews TCN R950110309, 8 each Main Flange Bolts TCH R961910215 and 8 each Main Flange Washers TCH R9628302o5.
8. Tests Conducted:

Hydrostatic [ ] Pneumatic [ ] Pressure N/A psi Test Te::ap. N/A *F Wosminal Operating Pressure [X) Exempt [ ] Other [ ] N/A

9. Remarks System Leakage test and VT-2 examination SAT on 7/19/97. VT-1 exam on replaced capscrews performed on 5/19/97

9

, CERTIFICATE OF COMPLICNCE

  • We certify that the statements made in this report are correct and this gggggggg conf orms to the rules of the ASME Code,Section XI. (repair or replacement)

Signed 4. M . Supv. ld f D, ate /0/Daf 19 M OwneF or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION .

1, the undersigned, holding a valid commission issued by the National Board of Boller and Pressure Vessel Inspectors and the State or Province of Illinois and employed by Arkwright Mutual Insurance of Massachusetts have inspecrea Ine components described in this owner's Report during the periodOS/19/1997 to 09/07/1998 , and state that to the best of my knowledge and belief, the Owemr has performed examinations and taken corrective measures described in this owner's Report in accordance with the requirements of the ASME Code,Section XI.

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

N. Commissions A/O*/ ) I I 7'2 Inspector'spignature National Board, State, Province .)

Date 2 7 O CT 19 72

1 I

ILLINOIS POWER COMPANY FORM NIS 2 OWNER'S REPORT FOR REPAIRS OR REPLt. CEMENTS As kequired by the Provisions of the ASME Code Section XI

. Owner Illinois Power Company Data Report No. RF-6-103 N_e 500 8. 27th St., Decatur, IL 62525 Date 09/07/1998 Address sheet 1 of 1

2. Plant Clinton Power Station .

name D63073 Box 678, Clinton, IL 61727 Repair Organization P.O. No., Job Ho.

Address Type Code symbol stamp N/A

3. Work Performed by: Illinois Power Congzany Authorization No. N/A Bo.t 678, Clinton, IL 61727 N/A Expiration Date Address
4. Identification of System NG501 1 Code Class
5. (a) 1) Applicable Construction Code (component-Tank)Section III 1971 Edition, 873 Addenda, code cases (b) Applicable Edition of section XI Utilised for Repairs or Replacements 1980 W81 Addenda, Code cases N308
6. Identification of Components Repaired or Replaced and Replacement Components ASME Repaired ]

National Code Name of Name of Manufacturer Board Other Year Replaced Stanped Conponent Manufacturer Serial No. No. Identification Built or Replacement (Yes or No)

Reactor CB&I Co. 85225 4442 1913D003 1978 Replacement Yes

7. Description of work Replaced CRD mechanism with spare, 5/N A4164 at location 36-37. Also replaced 8 each capscrews and washers.

i

8. Tests Conducted:

j Rydrostatic ( ) Pneumatio ( ) Pressure N/A psi Test Tenp. N/A *F Nominal Operating Pressure (X) Exempt [ ] Other [ ] N/A s9. Remarks

?

System Leakage Test and VT-2 Exam completed SAT on 7/19/97.

l 8 each capocrews replaced, TCH R943350382, P.O. E62248 8 each washers replaced, TCM R962470229, P.O. 704590.

l

CERTIFICATE OF COMPLIANCE

  • We certify that the statements made in this report are correct and this grpwpyg conforms to the rules of the ASME Code,Section XI. (repair or replacement)

Signed ,c-M . kLXt , Sv,>v- lJ f Date Oh 5i , 19 'f 2 W or Owner's Designee, Title

  • CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid connission issued by the National Board of Boller and Pressure Vesset inspectors and the State or Province of Ittinois and employed by Arkwright Mutual Insurance of Massachusetts have inspected the conponents described in this Owner's Report during the periodO9/10/1996 to 09/07/1998 , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures descr Ibed in this Owner's Report. Furthermore, neither the Inspector nor his enployer shall be Liebte in any manner for any personal injury or pr rty damage or a toss of any kind arising from or connected with this inspe lon.

6 Connissions Inspector's Sigrbture National Board, State, Province Date -

bDkD 19 O

ILLINOIS POWER COMPA Y [ '

FCOM NIS-2 OWNER'S REPORT FOR REPAIRS C2 REPLACEME::iS +

As Required by th? Provisions of the ASME Code Ssction XI

1. Owner Illinois Power Company Data Report No. RF-6-107

)/

Name 500 S. 27th St., Decatur, IL 62525 Date 10/03/1998 Address sheet 1 of 1

2. Plant Unit 1 Clinton Power Station name D63070 Box 678, Clinton, IL 61727 Repair Organization P.O. No., Job No.

Add'***

Type Code symbol Stanp N/A

3. Work Performed by: Illinois Power Company Authorization No. N/A Box 678, Clinton, IL 61727 N/A Expiration Date Address
4. Identification of System NGE01 1 Code Class
5. (a) 1) Applicable construction Code (Component-Tank)Section III 1971 Edition, S73 Addenda, Code cases (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1980 W81 Addenda, Code Cases N300
6. Identification of Components Repaired or Replaced and Replacement Components ASME Repair d National Code Name of Name of Manufacturer Board Other Year- Replaced Stanped Component Manufacturer Serial No. No. Identification Built or Replacement (Yes or No)

Reactor CBEI Co. 85225 4442 1B13D003 1978 Replacement Yes

7. Description of Work Replaced CRD mechanism at location 52-37 using spare CRDH S/N A3128.
8. Tests Conducted:

Hydrostatic [ } Pneumatic ( ) Pressure N/A psi Test Temp. N/A 'F Mominal operating Pressure [X) Exempt ( ) Other ( ) N/A

9. Remarks y System Leakage test and vt-2 examination SAT on 7/19/97.

Spare CRDM S/W A3128 installed with New Capscrews: R943350382

CERTIFICAVE OF COMPLIAhCE '

o We certify that the statements made in this report are correct and this r t.phccme n4 conforms to the rules of the ASME Code,Section XI. (repair or replacement)

Signed- A M Guev.. I C i Date Ph t" 0"wner or Owner's Designee, Title

  • 19 3 CERTIFICATE OF litSERVICE INSPECTION t, the undersigned, holding a valid comission issued by the National Board of Boller and Pressure Vesset inspectors and the State or Province of lilinois and employed by Arkwright Mutual Insurance of Massachusetts have inspected the ccaponents described in this Owner's Report during the periodD9/09/1996 to 10/03/1998 , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

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

Furthermore, nel her the Inspector nor his employer shall be liable in any manner for any personal injury or prope ty damage or a loss of any kind arising from or connected with this inspec lon. j j *

  • Comnissions Inspdctor's Sig ture National Board, State, Province

)

Date 19 l

G 1

i

ILLitOls POWER COMPANY FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code section XI

)

l t

(,1. Owner Illinois Power C g any Data Report No. RF-6-100 Name 500 S. 27th St., Decatur, IL 62525 Date lo/03/1999 Address sheet 1 of 1

2. Plant Clinton Power station
  • maam D63075 Box 679, Clinton, IL J1727 Repair Organization P.O. No., Job No.

Type Code Symbol Stamp N/A

3. Work Performed by: Illinois Power Company Authorization No. N/A Box 678, Clinton, IL 61727 N/A Expiration Date ,,
4. Identification of system NOE01 Code Class 1
5. (a) 1) Applicable Construction Code (Component-Tank) section III 1971 Edition, 573 Addenda, code cases (b) Applicable. Edition of section XI tFtilized for Repairs or Replacements 1980 W81 Addenda, i Code cases N308 C. Identification of Pats Repaired or Replaced and Replacement Component:.s ASME
Nationat 'P8II'd Code

( Name of Name of Manufacturer Board Other Year Replaced Stamped Component Manufacturer Serla[ No. No. Identification Bul[t or Replacement (Yes or No)

REACTOR CB&I Co. 85225 4442 1B13D003 1978 REPIACEMENT res l

7. Description of Work Replaced CRD mechanism at location 20-17 using spare CRDH S/N A2030. Installed with new Capscrews
8. Tests Conducted:

Nydrostatic ( ) Pneumatic ( ) Pressure N/A psi Test Tenp. N/A *F Nominal Operating Pressure (X) Exempt [ ] Other [ ] N/A gg. -rks Ql C3tDH s/N A2030 WAS REBUILT UNDER HWR C56305. New Capscrews: TCN R961910215.

sysTsu LP.AxAar. Test AND vT-2 ExAw SAT oH 7/19/97.

e

CERTIFICATE OF COMPLIANCE We certify that the statements made in this report are correct and this EePLAtehewT conforms to the rules of the ASME Code,Section XI. (repair or replacement)

Signed ,k . . Supv.- /S / D, ate F h 4- , 19 9 ci

'Own7e or Owner's Designee, Title "

CERTIFICATE CF INSERVICE INSPECTION .

I, the undersigned, holding a valid comission issued by the National Board of Boller and Pressure vessel Inspectors and the State or Province of Illinois and enployed by Arkwright Mutual Insurance of Massachusetts have inspectea tne conponents described in this Owner's Report during the periodO9/09/1996 to 10/03/1998 , end state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

By signing this certificate neither the Inspector nor his employer sakes any warranty, expressed or inplied, concerning the examinations and corrective measures described in this Owner's Report. Furthe e, neither the Inspector nor his enployer shall be liable in any manner for any personal injury o property damage or a loss of any kird arising from or connected with this inspecti .

w-  % Connissions .

Inspector lssignature National Board, State, Province 3 l

l Date _

19 1

~

2 O

o ILLIN01S POWER COMPANY FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI

) -

1. Owner Illinois power company Data Report No. RF-6-109 Name 500 8. 27t% 8t., Decatur, IL 62525 Date 10/03/1998 T&iress sheet 1 of 1
2. Plant Clinton Power Station Name D58677 Box 678, Clinton, IL 61727 Repair Organisation P.O. No., Job No.

Address Type Code symbol Stasp N/A

3. Work Performed by: Illinois Power Cog any Authorization No. N/A Box 678, Clinton, IL 61727 N/A Expiration Date -

Address

4. Identification of System NGE01 Code Class 1 5.

(a) 1) Applicable Construction Code (Component-Tank)Section III 1971 Edition, 873 Addenda, code cases (b) Applicable Edition of Section XI Utilised for Repairs or Replaamts 1980 N81 m da,n Code Cases N308

6. Identification of Components Repaired or Replaced and Replacement Cosponents .

ASME National 'P8IF'd Code Name of Name of Manufacturer Board Other Year R*Pl aced Stamped Component Manufacturer Serial No. No. Identification Built or Replacement (Yes or No)

Reactor Cas! Co. 35225 4442 la13D003 1978 Replacement Yes i

l I

7. Description of Work Replaced CRD mechanism 5/N A3412 at location 32-17.
8. Tests Conducted:

Bydrostatic ( ) Pneumatic ( ) Pressure N/A psi Test Tesp. N/A 'F Nominal Operating Pressure (X) Exempt ( ) Other ( ) N/A

. Remarks CRDN S/N A3412 REBUILT ON WWR C56305.

New capocrews used, TCN R961910215 SysTEN LEAKAGE TEST SAT ON 7/19/97.

ge. neem ee

CERTIFICATE OF COMPLIANCE We certify that the statements sede in this report are correct and this k e pt Acen esT conforms to the rules of the ASME Code,Section XI. (repair or replacement)

Signed A . M Supv. - l C /

W e or Owner's Designee, Title Date Th "4

,19M CERTIFICATE OF INSERV' ICE INSPECTION I, the undersigned, holding a valid ccanission issued by the National Board of Boller and Pressure vessel Inspectors and the State or Province of Illinois and coployed by Arkwright Mutual Insurance of Massachusetts have inspectea tne components described in this owner's Report during the periodO9/09/1996 to 10/03/1998 , and state that to the best of ny knowledge and belief, the owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

expressedBy or signing implied,this e certificate neither the Inspector nor his employer makes any warranty, erning the examinations and corrective measures described in this owner's Report.

Furthermore, ne ther the Inspector nor his enptoyer shalt be liable in any manner for any personal injury or rty damage or a toss of any kind arising from or connected with this ins t on l

d' Commiasions Inspector's Sig :ufe National Board, State, Province  ;

..t. %um ,,r 1

9

ILLINOls POWER COMPl.NY FC M cis 2 @ $8'e *IN:WT FOR REPAIRS OR REPLACEMENTS As Required ty the Provisions of the ASME Code Section XI Q . Owner Illinois Power Company Data Report No. RF-6-110 Name 500 s. 27th St., Decatur, IL 62525 Date 10/03/1998 Address sheet 1 of 1

2. Plant Clinton Power station
  • Name D53537 Box 678, Clinton, IL 61727 Repair Organization F.O. No., Job Ho.

ess Type Code Symbol Stanp N/A

3. Work Performed by: Illinois Power Company N/A Authorization No.

Box 678, Clinton, IL 61727 N/A Expiration Date Address -

4. Identification of system NGE01 Code Class 1
5. (a) 1) Applicable construction code (Cosponent-Tank) section III 1971 Edition, 873 AManda, Code cases (b) Applicable Edition of section XI Utilized for Repairs or Replacements 1980 W81 Addenda, code Cases N308
6. Identification of Components Repaired or Replaced and Replacement Cceponenha

.. ASME

- Repair.ed Code s

  • National Board other Year rep !aced Stamped Name of Name of Manufacturer temponent Manufacturer Serial No. No. Identification Built or Replacement (Yes or No)

Reactor CB&I Co. 85225 4442 1B13D003 1978 Replacement Yes I

l l

7. Description of Work Replaced CRD mechanism at location 12-37 using spare, s/N A4039 . Installed with new Capscrews.

l

8. Tests Conducted:

Mydrostatic [ ] Pneumatic [ ] Pressure N/A psi Test Tenp. N/A *F Noeminal Operating Pressure (X] Exempt [ ] Other [ ] N/A

\9 Remarks CRDW S/N A4039 rebuilt under WWR C56305. New capscrews: TCH R961910215.

Systesa Imakage Test SAT on 7/19/97.

N h

CERTIFICATE OF COMPLIANCE We certify that the statements made in this report are correct and this Rept Ac.ehe eeT conforms to the rules of the ASME Code,Section XI. (repair or replacement)

Signed A P e 2.,,-i.,;

~

Oaie c a., _ o . 19 9 .

Owner or Owner's Designee, Title U CERTIFICATE OF INSERVICE INSPECTION _

I, the undersigned, holding a valid comission issued by the National Board of Boller and Pressure vessel Inspectors and the State or Province of Illinois and eniployed by Arkwright Mutual Insurance of Massachusetts have inspected tne components described in this owner's Report during the periodO9/09/1996 to 10/03/1998 , and state that to the best of my knowledge and belief, the owner has performed examinations and taken corrective measures described in this owner's Report in accordance with the requirements of the ASME Code,Section XI.

By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or inplied, concerning the examinations and corrective measures des,cribed in this owner's Report. Furthermore, neither the Inspector nor his enployer shall be liable in any manner for any personal injury or pr' rty damage or a loss of any kind arising from or connected with this ins i .

Comissions

. Inspector'sggnature National Board, State, Province

)

s Date qO l'E6RAJARN 19M i

O O

ILLINOIS POWER COMPANY '

FORM N!S-2 OWNER'S REPORT FC2 REPAIRS OR REPLACEMENTS As Required by th3 Provision 3 cf th? ASME Code $3ction XI

1. Owner Illinois Power company RF-6-111 Data Report No.

, Name 500 S. 27th St., Decatur, IL 62525 Date 10/03/1998 l

l Address Sheet 1 of 1 I

Unit 1 l 2. Plant Clinton Power Station name D63043 Box 678, Clinton, IL 61727

  • Repair Organization P.O. No., Job No.

Address Type Code symbol stanp N/A l 3. Work Performed by: Illinois Power Company Authorization No. N/A  !

Box 678, Clinton, IL 61727 N/A Expiration Date Address

4. Identification of System NGE01 1 Code Class 5.

(a) 1) Applicable Construction Code (Component-Tank)Section III 1971 Edition, 873 Addenda, Code cases (b) Applicable Edition of section XI Utilized for Repairs or Replacements 1980 M81 Addenda, Code Cases N300

6. Identification of W=nts Repaired or Replaced and Replacement Components ASME National Code l Name of Name of Manufacturer Board Other Year Replaced Stanped Conponent Manufacturer Serial No. No. Identification Built er Replacement (Yes or No)

Reactor G EI Co. B5225 4442 1813DOO3 1979 Replacement Yes

7. Description of work Replaced CRD mechanism at location 6-25 using spare CRDM S/N A3252.
8. Tests Conducted:

Bydrostatic ( ) Pneumatic [ ] Pressure N/A psi Test Tenp. N/A *F Nominal Operating Pressure [X] Exempt [ ] Other [ ] N/A

9. Remarks CRDM S/N A3252 rebuilt under MWR C56305 and DS9189.

New Capscrews used: TCN R961910215 System leakage Test SAT on 7/19/97.

CERtiflCATE OF 'C04PLIANCE We certify that the statements made in this report are correct and this kept/g.ukeuT conforms to the rules of the ASME Code,Section XI. (repair or replacement)

Signed M W_ dvev - 14 l Date IM%4 ,1999 W r or Owner's Designee, Title * "

CERTIFICATE OF INSERVICE INSPECTION 1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vesset Inspectors and the State or Province of Ittinois and employed by- Arkwright Mutual Insurance of Massachusetts have inspecteo tne components described in this owner's Report during the periodO9/10/1996 to 10/03/1998 , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this owner's Report in accordance with the requirements cf the ASME Code,Section XI.

By signing this certificate neither the Inspector nor his esployer makes any warranty, expressed or inplied, concerning the examinations and corrective measures described in this owner's Report.

personal Furthermore, injury or pr neither the Inspector nor his enployer shall be liable in any manner for any ty damage or a loss of any kind, arising from or connected with this inspec p.

rf hb e Cocalssions

$L Inspector's Signature National Board, State, Province Date NY 3,99 46 O

f.

ILLIN0ls POWER COMPANY TORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required try the Provisions of thi ASME Code Ssction XI 1 __ Illinois Power Company Data Report No. RF-6-112

}

O . Owner Name 500 S. 27th St., Decatur, IL 62525 Atkiress Date 10/03/1998 Sheet 1 of 1

2. Plant Clinton Power Station pase D70551 Box 678, Clinton, IL 61727
  • Repair Organization P.O. No., Job Mo.

Type Code Symbol Stamp N/A

3. Work Performed by: Illinois Power Company Authorization No. N/A l

l Box 678, Clinton, IL 61727 N/A Expiration Date l ,

Address

4. Identification of System NGE01 1 code class 5.

(a) 1) Applicable Construction Code (Component-Tank)Section III 1971 Edition, 873 Addenda, code cases (b) Applicable soiti*an of Section XI Utilised for Repairs or maplacements 19e0 W81 Addenda, Code Cases N300

6. Identification of C%sts Repaired or Replaced and Replacement Components ASME National epaired Code

- Name of Name of Manufacturer Board Other Year rep laced Stamped Component Manufacturer Serial No. No. Identification. Built or Replacement (Yes or No)

Tank Cas! Co. 85225 4442 1913D003 1978, Repir.sement Yes

7. Description of work Rep 1&omd CRD anochanism at location 40-45 with spare CRDW S/N A4045.
8. Tests Conducted:

Hydrostatic ( ) Pneumatic [ ] Pressure N/A pai Test Tenp. N/A *F Nostinal Operating Pressure [X] Exempt ( ) Other ( ] N/A

9. Remarks I

CRDW S/W A4045 rebuilt under WNR DS9189 and C56305. --

New Capsorows Usedt TCM R961910215

) System leakage Test and VT-2 exam SAT on 7/19/97.

f l

CERtlFICAtE CF COMPL1 ANCE We certify that the statements made in this report are correct and this conforms to the rules of the ASME Code,Section XI.

MLMeKNT (repair or replacement)

Signed ,3r. M - 1,9v-131

~O d r or Owner's Designee, Title

  • Date _F h 4 , 19M CERTIFICATE OF INSERVICE INSPECTION .

1, the undersigned, holding a valid commission issued by the National Board of Boller and Pressurt .

Vesset inspectors and the State or Province of Ittinois and enployed by Arkwright Mutual Insurance of Massachusetts have inspecteo tne components described in this owner's Report during the periodO9/10/1996 tb 10/03/1998 ,

and state that to the best of my kneledge ~

and belief, the owner has performed examinations and taken corrective measures descri%f in this owner's Report in accordance with the requirements of the ASME Code,Section XI.

By signing this certificate neither the Inspector nor his enptoyer makes any warranty ,

expressed or implied, concerning the examinations and corrective measures descritet in this owner's Report.

personal Further1nore, injury or neither the Inspector nor his captoyer shalt be liable in any manner for any ins ct rty damage or a toss of any kind arising from or connected hith this j

!l N Consissions

'Inspe'ctor's Si irhture i Netional Board, Stete, Province

)

..t. 4 man ,9 w OI

(

s i

__..__-_...)

ILLINOIS POWER COMPANY FORM NIS-2 OWNER'S REPORT FOR REPAlRS C2 REPLACEMEWIS As Required by the Provisions of the ASME Code section XI j

9r Owner Illinois Power Company Data Report No. RF-6-113 Name 500 S. 27th St., Decatur, IL 62525 Date 10/04/1998 Address Sheet 1 of 1

2. Plant Clinton Power Station .

pane D26421 Box 678, Clinton, IL 61727 Repair Organization P.O. No., Job No.

Address Type Code Symbol Stasp N/A

3. Work Perforuned by! Illinois Power Company N/A Authorization No.

Box 678, Clinton, IL 61727 N/A Expiration Date Address

4. Identification of System NGE01 code class i l
5. (a) 1) Applicable Construction Code (Caponent-Tank)Section III 1971 Edition, 873 Addenda, Code cases (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1980 WF,1 Addenda, code Cases N308
6. Identification of Comnents Repaired or Replaced and Replacessant c'7~ wits ASME Natlonal ePal/ed Code Name of Name of Manufacturer Board Other Year RePtaced Stanped Component Manufacturer Serial No. No. Identification Built or Replacement (Yes or No)

Reactor CB&I Co. 35225 4442 1B13D003 ,

1978 Replaceanent Yes e-

7. Description of work Replaced CRD mechanism at location 04-25 with spare CRDW S/W A3233.
8. Tests Conducted:

Nydrostatic ( ) Pneumatic ( ) Pressure N/A psi Test Temp. N/A *F Nominal Operating Pressure [X) Exempt [ ] Other [ ] N/A

.. Remarks Spare C5tDW rebuilt under NNR D59189 and C56305. ,

Systesa leakage Test and VT-2 examination SAT on 7/19/97.

I

)

CERV!FICATE OF COMPLIANCE We certify that the statements made in this report are correct and this II#u mip/'

conf orms to the rules of the ASME Code,Section XI. (repair or replacement)

Signed

- dd 8vev. IJ f Date Oh SI , 19 3 ?

' Owner or Owner 8s Des'ignee, TitIe

  • CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boller and Pressure vesset Inspectors and the State or Province of Ittinois and employed by Arkwright Mutual Insurance of Massachusetts have inspecrea tne components described in this Owner's Report during the periodO9/09/1996 to 10/04/1996 , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

By signing this certificate neither the Inspector nor his enployer makes any warranty, expressed Report. or inplied, concerning the examinations and corrective measures described in this owner's Furthermore -

neither the Inspector nor his enployer shall be liable in any manner for any personal injury or r operty damage or a loss of any kind arising from or connected with this inspec t

[

i I.

M Inspector's gnath e Commissions L # lul National Board, State, Province Date Y 19 N

l I

9

ILLitoIS POWER COMPANY FORM L*lS-2 OWNER'S REPORY FOR REPAIRS OR REPLACEMENTS A3 Required by the Provisions of th? ASME Code Section XI

-1

_ Illinois Power Company

\ . Owner

/ Name Data Report No. RF-6-114

( 500 S. 27th St., Decatur, IL 62525 i Date 10/04/1998 Address Sheet 1 of 1

2. Plant Clinton Power station Unit 1 Name l Box 678, Clinton, IL 61727
  • D63072 Address Repair Organization P.O. No., Job No.
3. Work Performed by: Type Code Symbol Stanp N/A Illinois Power Company Authorization No. N/A Box 678, Clint.on, IL 61727

,,, Expiration Date N/A

4. Identification of System NGE01 Code Class 1
5. (a) 1) Applicable Construction Code (Component-Tank)

Code cases section III 1971 Edition, 873 Addenda, J

(b)

Applicable Edition of section XI Utilized for Repairs or Replacements 1980 W81 Addenda, code Cases N308 6.

Identification of Components Repaired or Replaced and Replacement e v nents ASME National R* Paired code Name of Name o'f Manufacturer Board Other Year Replaced Component Stamped Manufacturer Serial No. No. Identification Built or Replacement (Yes or No)

Reactor CB&I Co. B5225 4442 1B13D003 1978 Replac- ==:t Yes l

7. Description of Work Replaced CRD mechanism at location 48-13 with spare CRDH 8/N A2539.

8 Tests Conducted:

Hydrostatic [ } Pneumatic [ ] Pressure N/A psi Test Tenp. *F N/A Nominal operating Pressure [X) Exempt [ ] Other [ ] N/A

9. Remarks g System leakage Test and VT-2 Examination SAT on 7/19/97.

/

_ Spare CRDH S/N A2539 installed esee New Capscrews: R943350382 W &aP Q ),q ga l

CERilflCATE OF COMPLIANCE We certify that the statements made in this report are correct and this colec m ent conf orms to the rules of the ASME Code, Section x1, (repair or replacement)

Signed A. ~

, gepv. i t i Date _F h" 1 , 19 19 8

0w'ner or Owner's Designee, TItie CERTIFICATE OF INSERVICE INJPECTION I, the undersigned, holding a valid commission issued by the National Board of Boller and Pressure vesset Inspectors and the State or Province of Ittinois and employed by Arkwright Mutual Insurance of Massachusetts have inspecrea tne components descriCd in this Owner's Report during the periodO9/09/1996 to 10/04/1998

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

By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or inplied, concerning Report. Furthermore, nelt the examinations and corrective measures described in this owner's r the Inspector nor his employer shall be liable in any manner for any personal injury or rope y damage or a toss of any kind arising from or connected with this inspe - m j

  • / k Comissions V Inefec tor's S gnahre National Board, State, Province Cate 7 esRey J9 DW G

9

ILLliiOIS POWER COMPANY

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

, owner Illinois Power Cow any Data Report No. RF-6-135 N.

500 8. 27th St., Decatur, IL 62525 Date 10/04/1998 Address Sheet 1 of 1 Unit 1

2. Plant Clinton Power Station .

Name D6189B Box 678, Clinton, IL 61727 Repair Organization P.O. No., Job No.

Address Type Code Symbol stamp N/A

3. Work Performed byg Illinois Power Company Authorization No. N/A Box 678, Clinton, IL 61727 N/A Expiration Date Address
4. Identification of System NGE01 ~1 Code Class
5. (a) 1) Applicable Constavetion Code (Component-Tank)Section III 1971 Edition, S73 Addenda, Code cases (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1980 W81 Addenda, Code Casas N300
6. Identification of Components Repaired or Replaced and Repla - rat O P nts

~

ASME National 'P8II'd Code Name of Name of Manufacturer Board Other Year Replaced Stamped Comoonent Manufacturer Serial No. No. Identification Built or Replacement (Yes or No)

Reactor CB&I Co. B5225 4442 1B130003 1978 Replacement Yes Y. Description of Work

_ Replaced CRD mechanism at location 16-37 with spare CRDH S/N 9041.

8. Tests Conducted:

l Hydrostatio [ ] Pneumatic [ ] Pressure N/A psi Test Temp. N/A *F Nominal Operating Pressure [X) Exenpt [ ] Other [ ] N/A

9. Remarks System Leakage Test and VT-2 Examination EAT on 7/19/97.

spare CRDW S/N 9041 rebuilt on NWR D59189 and C56305.

1

CERTIFICATE OF COMPLIANCE t

We certify that the statements made in this report are correct and this Mppganf r-conf orms to the rules of the ASME Code,Section XI. (repair or replacement)

II 9 0'd . EupV- / C i Date 10/M ' 39 9g W or Owner's Designee, Title

  • CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid comission issued by the National Board of Boiler and Pressure vessel Inspectors and the State or Province of Ittinois and employed by Arkwright Mutual Insurance of Massachusetts have inspecrea tne conponents described in this Owner's Report during the periodO9/09/1996 to 10/04/1998 , and state that to the best of my knowledge and belief, the owner has performed examinations and taken corrective measures described in this owner's Report in accordance with the requirements of the ASME Code,Section XI.

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

Furthermore, neither the Inspector nor his enployer shall be liable in any manner for any personal iniury o property damage or a toss of any kind arising from or connected with this inspectI :

A

- Comissions Ins - t ,,.s .l. _ e ..tfonai .oa,e, , tate. ,o.,nce g;

..t. o cx ,9 %

me O

a ILLINOIS POWER COMPANY FORM KIS 2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions cf th2 ASME Code Section XI 1

Illinois Power company Data Report No. RF-6-116 O . Owner Name 500 S. 27th St. , Decatur, IL 62525 Date 10/05/1998 Address Sheet 1 of 1

2. Plant Clinton Power Station name D61554 Box 678, Clinton, IL 61727 Repair Organization P.O. No., Job No.

Type code symbol Stanp N/A

3. Work Performed by: Illinois Power Company Authorization No. N/A Box 678, Clinton, IL 61727 N/A Expiration Date Address
4. Identification of system NGE01 Code class 1 5.

(a) 1) Applicable construction code (Component-Tank)Section III 1971 Edition, 5*l3 Addenda, Code cases (b) Applicable Edition of section XI 17tilized for mapairs or Replacements 1980 W81 Addenda, Code Cases N308

6. Identification of Components Repaised or Replaced and Replacement Components ASME Nat{onal Code y Neee of Name of Manufacturer Board Other Year Replaced Stanped component Manufacturer Serial No. No. Identification Bullt or Replacement (Yes or No)

Tank CB&I Co. 35225 4442 1B13D003 1978 Replacement Yes

7. Description of Work Replaced CRD mechanism at location 52-25 with spare CRDW s/N 8597.

l

8. Tests Conducted: 1 Bydrostatic ( ] Pneumatic [ ] Pressure N/A psi Test Tamp. N/A 'F Nominal Operating Pressure (X) Exempt [ ] Other [ ] N/A l i

o

9. Remarks spare CRDH S/W 8597 was rebuilt under NNR D59189 and C56305.

New Capscrews Used: TCN R961910215 System Leakage test and VT-2 Exa'anation SAT on 7/19/97.

=

W l

CERTIFICATE OF COMPLIA"CE l

We certify that the statements made in this report are correct and this %puten ey 7 conforms to the rules of the ASME Code, Section x!. (repair or replacement)

Signed [ . M , [o p y, . l .5 i

  • Date Fh "4 , 1939 Owner or Owner's Designee, Title 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 Illinois and employed by Arkwright

_ Mutual insurance of Massachusetts have inspecteo tne components described in this Owner's Report during the periodO9/09/1996 to 10/05/1998

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

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

personal Furthermore, injury or pr neither the Inspector nor his caployer shall be liable in any manner for any inspec rty damage or a loss of any kind arising from or connected with this

.n.

d <1 '

Currnissions Inspector's Sis W re National Board, State, Province i

Date 19 O

ILLIN0ls POWER COMPANY FC::M NIS 2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required try ths Provisions of the ASME Code Section XI

1. Owner Illinois Power Conpany Data Report No. RF-6-117 Nasae 500 S. 27th St., Decatur, IL 62525 Date 10/05/1999 Address .

Sheet 1 of 1

2. Plant Clinton Power Station Name D63071 Box 670, Clinton, IL 61727 Repair Organization P.O. No., Job No.

Address Type Code Symbol Stanp N/A {

3. Work Performed by: Illinois Power Company Authorization No. N/A Box 678, Clinton, IL 61727 N/A Expiration Date Address
4. Identification of System NGE01 Code Class 1
5. (a) 1) Applicable Construction Code (Component-Tank)Section III 1971 Edition, 873 Addenda, I Code cases (b) Applicable Edition of section XI Utilized for Repairs or Replacements 1980 Wei Addenda, Code Cases N300 2
6. Identification of. components Repaired or Replaced and Replacement Cogonents ASME l

~

National 'P8!I'd Code g Name of N'ame of Manufacturer Board Other Year Replaced' Stamped Component Manufacturer Serial No. No. Identification Built or Replacement (Yes or No)

Reactor CB&I Co. B5225 4442 1913D003 1978 Replacement Yes

7. Description of Work Replaced CRD mechanism at location 20-29 with spare CRDH 8/N A4267.
8. Tests Conducted: l l

Hydrostatic ( ] Pneumatic ( ] Pressure N/A psi Test Tenp. N/A *F j I

Noeminal Operating Pressure [X] Exempt [ ] Other [ ] N/A l

9. Remarks l j

1 g system Leakage Test and VT-2 Examination SAT on 7/19/97. '

. Spare CRDH rebuilt under HWR D59189 and C56305.

New Capscrews used: R943350382 l

CERTIFICATE OF COMPLIANCE We certify that the statements made in this report are correct and this rc.plae owe M conforms to the rules of the ASME Code, Section xt. (repair or replacement)

? l

) (

I Signed __ A. Sud ,-14i . Date 74 - u it ,1994 Vwner or Owner's Designee, title "

)

)

l CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid connission issued by the National Board of Boller and Pressure Vesset inspectors and the State or Province of Ittinois and enptoyed by Arkwright Mutual Insurance of Massachusetts have inspecrea tne components described in this Owner's Report during the periodO9/09/1996 to 10/05/1998 , and state that to the best of my knowledge and belief, the owner has performed examinations and taken corrective measures described in this owner's Report in accordance with the requirements of the ASME Code,Section XI.

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

Furthermore, personal injury or neither the Inspector nor his employer shall be liable in any manner for any operty damage or a toss of any kind arising from or connected with this

/m 1/

16spector'

(

honature C _ ,ss, _ n"12 National' Board, State, Province g# ,

Date hbk 19 G,

m

ILLItol$ POWER COMPS.NY f 0RM CIS 2 OWNER *$ REPC2i FOR REPAIR $ OR REPLACEME%TS As RegJired ty the Provisions of th3 A$ME Code Section XI owner . Illinois Power company Data Report No. RF-6-118 500 8. 27th St., Decatur, IL 62525 Date 10/05/1998 Address sheet 1 of 1 Unit 1

2. Plant Clinton Power Station '

pane D63069 Dox 670, Clinton, IL 61727 Repair Organization P.O. No., Job Ho.

Moss Type Code Symbol Stamp N/A

3. Work Performed by: Illinois Power Company Autkaorisation No. N/A Sox 670, Clinton, IL 61727 N/A Expiration Date
4. Identification of system NGE01 code class 'l
5. (a) 1) Applicable Construction Code (Component-Tank) section III 1971 Edition, 873 Addenda, Code cases (b) Applicable Edition of Geotion XI Utilised for sepairs or maplacements 1980 _ wel Addenda, code Cases W300 6 Identification of C _, -ts mapaired or Replaced and Replacement component,s

~

A$ME

. Nationsg ePatred Code Name of Name of Manufacturer Board Other Year rep laced Stamped Component Manufacturer Serial No. No, Identification Built or ReplacemLot (Yes or No)

Reactor CB&I Co. 55225 4442 1313D003 1978 Replacement Yes l

< 7. Description of Work j

Replaced CRD mechanism at location 36-53 using spare CRDW s/N 9450.

8. Tests Conducted:

Bydrostatic ( ) Pneumatio ( ) Pressure N/A psi Test Temp. N/A 'F Maminal Operating Pressure (X] Exempt [ ] other ( ) N/A 9, Remarks 1

. System Imakage Test, and VT-2 Examination SAT on 7/19/97.

CERilFICATE OF COMPLIANCE s

We certify that the statements nede in this report are correct and this [gpzgM4pgAr7~

conf orms to the rules of the ASME Code,Section XI. (repair or replacement)

Signed M. M SuPV. -l1 l Date f 0 l 2. d 9 E , 19 E ner or Owner's Designee, Title .

CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid comission issued by the National Board of Bolter and Pressure Vesset Inspectors and the State or Province of Illinois and enployed by Arkwright Mutual Insurance of Massachusetts have inspected the components described in this Owner's Report during the periodO9/10/1996 to 10/05/1998 , and state that to the best of my knowledge and belief, the ogwr has performed examinations and taken corrective measures described in this Owner's Report in Accordance with the reqJirements of the ASME Code,Section XI.

By signing this certificate neither the Inspector nor his enployer makes any warranty, expressed or inplied, concerning the examinations and corrective measures described in this owner's Report. Furthermore, neither the Inspector nor his enptoyer shall be liable in any manner for any personal injury or roperty damage or a toss of any kind arising from or connected with this inspec .

=

i a

Comissions Inspect sNignature National Board, State, Province

..t. 27 oct ,9W O

\-

ILLIN0ls POWER COMPANY

  • fC'.M Nis-2 OWNER *5 REPORT FOR REPAIR 5 C2 REPLACEME%15 As Required by th3 Provisions of the ASME Code Section XI
1. Owner __ !!!1nois Power Company Data Report No. RF-6-123 Name 500 S. 27th St. , Decatur, IL 62525 Date 02/01/1999 A&1ress Sheet 1 of 1
2. Plant Clinton Power Station mase D79960 box 670, Clinton, IL 61727
  • A ##*** Repair Organization P.O. No., Job No.

Type Code Symbol Stamp N/A

3. Work Performed by: Illinois Power Cangany Authorization No. M/A Box 678, Clinton, IL 61727 Expiration Date N/A A&1ress
4. Identification of System NRNOS Code Class 2 5.

(4) 1) Applicable Construction Code (Cosgenent-Valve)Section III 1974 Edition, 81975 Addenda, code cases 1816.1, 1867, 1622, 1635.1 (b) Applicable Edition of Section XI Utilised for Repairs or Replacements 1980 wel Addenda, Code Cases N308

6. Identification of e- . rts Repaired or Replaced and Replacement Components

. ASME ,

National epaired Code

% Name of 'Name of Manufacturer Soard Other Year Replaced Stamped Component Manufacturer Serial No. No, Identification Sullt or Replacement (Yes or Wo)

Valve ANCuon DARLING E.6214-56-1 N/A 1112P028A 1978 Replacement Yes

7. Description of Work IMPLEMENT ECN 30967 TO DRILL 3/16 INCE BOLE IN THE UPSTREAM DISC WEDGE TO PREVENT PRESSURE LOCKING.

CONTINGENCY FOR PARTS (STLDS , NUTS , ETC. ) (DISC) REPLACEMENT AS WELL.

8. Tests Conducted:

Nydrostatic ( ) Pneumatic g ) Pressure N/A psi Test Temp. N/A *I Nominal operating Pressure [X] Exempt ( ) Other [ } N/A

9. Remarks Replaced valve Dise R951370229 Drilled Mole in Disc to Relieve Pressure Locking Concerns IAN ECM-30567 Machined New Disc to Pit, Pefox1med Surface NDE.

VT-2 Sat on 9/20/95 LIJt? Sat on 9/24/98

!4

CERijFICATE OF COMPLIANCE We certify that the statements made in this report are correct and this Replacement conforms to the rules of the ASME Code,Section XI. (repair or replacement) -

Signed M , hh dwev.- /J i Date Fwa ,1999 WIor Owner's Designee, Title * "

CERTIFICATE OF INSERVICE INSPECil0N I, the undersigned, holding a valid conmission issued by the National Board of Boller and Pressure vesset inspw: ors and the State or Province of Ittinois and enployed by Arkwright Mutual Insurance of Massachusetts have inspectea the conponents described in this Owner's Report during the periodO9/03/1998 to 02/01/1999 , and state that to the best of my knowledge and belief, the owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

By signing this certificate neither the Inspector nor his enployer makes any warranty, expressed Report.

or inplied, concerning the examinations and corrective measures described in this owner's Furthermore, neither the Inspector nor his enptoyer shall be (f able in any manner for any personal injury or pr rty damage or a loss of any kind arising from or connected with this inspect on.

L ii I

Inspector'sfignature Connissions L*naNational Board, State, Province

)

a4 Date AMi, N

,e

lLLINOIS POWER COMPANY FORM NIS-2 OWNER'S REPORT FOR REPAIRS C2 REPLACEME%15 As ReqJired by the Provisions of the ASME Code Section XI i

[?

( 1. Owner Illinois Power Company Name Data Report No. RF-6-125 500 5. 27th St., Decatur, IL 62525 Date 02/10/1999 Adcires s Sheet 1 of 1

2. Plant Clinton Power Station .

Name D79885 sox 678, Clinton, IL 61727 Repair organization P.O. No., Job Ho.

Address Type Code Symbol stamp N/A

3. Work Performed by: Illinois Power Company N/A Authoritation No.

Box 678, Clinton, IL 61727 N/A Expiration Date

4. Identification of System NRM 08 Code Class 2
5. (a) 1) Applicable Construction Code (Piping)Section III 1974 Edition, 81974 Addenu.,

Code cases None (b) Applicable Edition of section XI Utilised for papairs or Replacements 1980 Wei Addenda, Code Cases N308

6. Identification of Components Repaired or Replaced and Replacement Components ASME Q . epaired Code National Name of Name of Manufacturer Board Other Year Replaced Stamped

'N Conponent Manufacturer seriet No. No. Identification Built or Replacement (Yes or No) l Piping Illinois Power NRH08 NA 1RH01AB-20 1985 Replacement Yes

1. Description of Work Partilly removed and retired in place Supports ikH32002G and 1RH32003C IAW ECN 30739.
8. Tests Conducted Hydrostatic ( ) Pneumatic [ } Pressure poi Test Temp. *F Nominal Operating Pressure [ ] Exempt [ } Other [ ]
9. Remarks None s

l

CERTIFICATE OF COMPLI ANCE We certify that the statenents made in this report are correct and thisReptarement conf orms to the rules of the ASME Code,Section XI. (repair or replacement)

Signe4 b j , h g g 8 upv.J!J .Date F h "si , 1999 M "r or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION ..

I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vesset inspectors and the State or Province of !!!{nois and enployed by Arkwright Mutual Insurance of Massachusetts have inspectea the conponents described in this Owner's Report during the periodO9/24/1998 to02/10/1999 , and state that to the best of my knowledge and belief, the owner has performed examinations and taken corrective neasures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

By signing this certificate neither the Inspector nor his enployer makes any warranty, expressed or laptied, concerning the examinations and corrective measures described in this hr's

. Report. Furthermore, neither the Inspector nor his enployer shall be liable in any marner for any personal injury or p rty demoge or a loss of any kind arising from or connected with this inspecti

  • I

)- -

Ins;fector's SI) nature Commissions L. &)

National Board, State, Province I oate la feaway ,,M h

i t

)

1LLINOIS POWER COMPA%Y FORM C:15 2 OWNER'S REPORT FOR REPAIRS CC REPLACEME%TS As Required by the Provisions of the ASME Code Section XI

~

  1. . Owner _ Illinois Power Company Data Report No. RF-6-126 Name 500 8. 27th St. , Decatur, IL 62525 Data 02/09/1999 Addrass Sheet 1 of 1
2. Plant Clinton Power station ,

name D31229 Box 670, Clinton, IL 61727 Repair Organization P.O. No., Job No.

^d*****

Type Code symbol stasp N/A

3. Work Performed byg Illinois Power Company M/A Authorization No.

Box 678, Clinton, IL 61727 N/A Empiration Date

4. Identification of System NGE01 Code Class ~1
5. (a) 1) Applicable Construction Code (Oceponent-Tank) section III 1971 Edition, 873 Addenda, code cases (b) Applicable Edition of section XI Utilised for Repairs or Replacements 1990 Nel Addenda, Code Cases N300
6. Identification of Components Repaired or Replaced and Replacement vet.s ASME II'd

%. National Code Name of Name of Manufacturer Board Other Year Replaced Stanped

\

component Manufacturer serial No. No. Identification Built or Replaceeent (Yes or No)

Tank Cast Co. 38225 4442 1813D003 1978 Replacement Yes 7 Description of Work Replace CRD mechanism at position 32-41 with spara rebuilt under WMR DS9189. 1813DOO3 (Reactor) EIN also applicable for NIS-2. CRDN removed is seria19 A3272.

8. Tests Conducted:

Hydrostatio ( ) Pneumatio [ ] Pressure N/A psi Test Temp. N/A 'P Nominal Operating Pressure (X) Exegt ( ) Other ( ) N/A 1

. 9. Remarks Installed CRDN 1913DOOS-32-41 BERIALS A3216, had been Rebuilt under WNRs C56305 and D59189.

New Capscrews Used for Installation: R961910215 VT-2 Sat 7-19-97 l

\

CERilFICATE OF COMPLIAICE We certify that the statements made in this report are correct and this keptArpap#.iT conforms to the rules of the ASME Code,Section XI. (repair or replacement)

Signed b ) . W Lpg, J31 Date I h 9 , 19 3

% r or Owner's' Designee, 11tte . O CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid comission issued by the Nctional Board of Boiler and Pressure Vessel Inspectors and the state or Province of Illinois and ecployed by Arkwright

, Mutual Insurance of Massachusetts have inspectea the ccaponents described in this Owner's Report during the periodO9/10/1996 to D2/09/1999 , and state that to the hest of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

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

/ ,

inspector'd signature Comissions 5 " l 7 3.1 National Board, State, Province

~

Date (NAM 19 h

a 4

e G

ILLINOIS POWER COMPA2Y TOR;4 NIS 2 OWNER'S REPCRT fC2 REPAIRS C2 REPLACEMENTS As Required by the Provisions of the ASME Code Section XI

1. Owner Illinois Power Company Data Report No. RF-6-127

.a 500 S. 27th st., Decatur, IL 62525 Date 02/09/1999 Address Sheet 1 of 1 Unit 1

2. Plant Clinton Power station ,

waae D79886 Box 678, Clinton, IL 61727 Repair Organization P.O. No., Job No.

Type Code Symbol Stamp N/A

3. Work Performed by: Illinois Power Company Authorization No. N/A Box 678, Clinton, IL 61727 N/A Address
4. Identification of System JRH01 Code Class 2
5. (a) 1) Applicable Construction Code (Piping) section III 1974 Edition, s74 Addenda, Code cases None (b) Applicable Edition of section XI Utilised for Repairs or Replacements 1980 W81 Addenda, Code Cases N308
6. Identification of Components Repaired or Replaced and Replacement Components ASME epaired Code National Name of Name of Manufacturer Board Other Year Replaced Stasped Component Manufacturer serial No. No. Identification Built or Replacement (Yes or No)

Piping Illinois Power NRH01 NA 1RH01AC-20 1985 Replacement Yes

7. Description of work Partially removed and retired in place supports 1RH33002G and 1RH33003:l IAW ECN 30739.
8. Tests Conducted:

Hydrostatic ( ) Pneumatic ( ) Pressure poi Test Temp. 'F Nominal Operating Pressure [ ] Exempt [ ] Other [ ]

s 9. Remarks None

CERtlFICATE OF CCMPLI ANCE We certify that the statements made in this report are correct and thi/eP acement t conforms to the rules of the ASME Code,Section XI. (repair or replacement)

Signed A. ~

foov.~)Sl' . Date Fh i" i ,

19 m ner i r Owner's Designee, TItie CERTIFICATE OF INSERVICE INSPECTION .

I, the undersigned, holding a valid comission issued by the National Board of Boller and Pressure vessel Inspectors and the State or Province of Illinois and enployed by Arkwright Mutual Insurance of Massachusetts have inspectea the conponents described in this Owner's Report during the periodD9/24/1998 to D2/D9/1999 , and state that to the best of my knowledge and belief, the Owner has perfonned examinations and taken corrective measures described in this Owner's Repot't in accordance with the requirements of the ASME Code,Section XI.

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

Furthermore, neither the Inspector nor his enployer shall be liable in any manner for any personal injury or pr rty damage or a loss of any kind arising from or connected with this inspection.

Comissions Irispector's pgnature National Board, State, Province Date j p' 9

4 0

i

', ILLINOIS POWER COMPA%Y FCOM NIS 2 OWNEk'S REPORT FC2 REPAIRS C2 REPLACEMEXTS As Required ty th* Provisions of the ASME Code Siction XI

1. Owner Illinois Power Company Data Report No. RF-6-129 Name 500 s. 27th St., Decatur, IL 62525 Date 02/10/1999 Address Sheet 1 of 1
2. Plant Clinton Power Statior. .

Name D19888 Box 678, Clinton, IL 61727 Repair Organization P.O. No., Job Ho.

Type Code Symbol Stamp N/A

3. Work Performed by: Illinois Power Company Authorization No. N/A Box 678, Clinton, IL 61727 N/A Address _
4. Identification of System NHP01 Code Class 2
5. (a) 1) Applicable Construction Code (Piping)Section III 1974 Edition, 874 Addenda, Code cases None (b) Applicable Edition of section XI Utilized for Repairs or Replacements 1980 W81 Addenda, Code Cases N308
6. Identification of Components Repaired or Rep 2 seed and Replacement Components ASME National 'P8II'd Code Name of Name of Manufacturer Board Other Year ReplacM Stamped Conponent Manufacturer Serial No. No. Identification Bullt or Replacement (Yes or No)

Piping Illinois Power NHP01 NA 1HP01A-20 1985 Replacement Yes

7. Description of Work Partially removed and retired in place supports 1HP07002G and 1HP07003G IAW ECN 30739.
8. Tests Conducted:

Hydrostatic [ ] Pneumatic [ ] Pressure pai Test Temp. *F Nominal Operating Pressure [] Exempt [ ] Other [ ]

9. Remarks None

.s 4

l i

i CERTIFICATE OF COMPLI ANCE

  • We certify that the statements made in this report are correct and thi/ePlacement  !

conforms to the rules of the ASME Code,Section XI. (repair or replacement)

)

l Signed M. ,Supv.lEl _ .Date FA- is , 19 99 l dWier"or Owner's Des'ignee, iltle "

f l

I l

CERTIFICATE OF INSERVICE INSPECil0N 1, the undersigned, holding a valid connission issued by the National Board of Boiler and Pressure Vessel Inspectors and she State or Province of Ittinois and enployed by Arkwright Mutual Insurance of Massachusetts have inspectea the components described in this Owner s e Report during the periodO9/24/1998 to02/10/1999 , and state that to the best of my knowledge and belief, the owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

By signing this certificate neither the Inspector por his employer makes any warranty, expressed or inplied, concerning the examinations and corrective measures described in this owner s e Report. Furthermore, neither the Inspector nor his enployer shall be liable in any manner for arry personal inj'Jry or property damage or a toss of any kind arising from or connected with this inspection.

Comnissions $c#D.11 Inspector's Sippture Natf oret Board, State, Province )

Date _ 19 S8 9

t I

i

' 1LLIN01S POWER COMPANY FORM tils-2 DWWER'S REPORT FOR REPAIRS C2 REPLACEMENTS As Required by the Provisions of the ASME Code section XI i

1. Owner J 11nois Power Company Data Report No. RF-6-130 Name 500 S. 27th St., Decatur, IL 62525 Date 02/10/1999 Address Sheet 1 of 1
2. Unit 1 Plant Clinton Power Station .

pane D79889 aox 678, Clinton, IL 61727 Repair Organization P.O. No., Job No.

Address Type code symbol Stamp N/A

3. Work Performed by: Illinois Power Company Authorisation No. N/A Boa 678, Clinton, IL 61727 N/A Empiration Date Address ..
4. Identification of System NLP01 code Class 2
5. (a) 1) Applicable Construction Code (Piping)Section III 1974 Edition, S74 Addenda, Code cases None (b) Applicable Edition of Section XI Utilised for Repairs or Replacements 1980 W81 Addenda, code Cases N308
6. Identification of Components Repaired or Replaced and Replacement Components ASME National epaired Code Name of Name of Manufacturer Board Other Year Replaced Stanped Casponent Manufacturer Serial No. No. Identification Built or Reptocement (Yes or No)

Piping Illinois Power NLP01 NA 1LP01A-20 1985 Replacement Yes 7 Description of Work Partially removed and retired in place supports 1LP06002G and 1LP06003G IAW ECN 30739.

8. Tests Conducted:

Nydrostatic [ ] Pneumatic ! ) Pressure psi Test Temp, 'F Nominal Operating Pressure [ ] Exempt [ ] Other [ ]

9. Remarks None Yk

CERTIFICATE OF COMPLI ACCE I

l I

We certif y that the statements made in this report are correct and thigeplacement .

conforms to the rules of the ASME Code,Section XI. (repair or replacement) '

signed . M , @ _,Supv.lIl '

.Date F h ii ,

19 m s

M Y or Owner's Des'ignee, Title

\

CERTilICATE OF INSERVICE INSPECTION -

1 i

I, the urdersigned, holding a valid commission issued by the National Board of Boiler and Pressure

{

Vesset' Inspectors and the State or Province of Ittinois and enployed by Arkwright Mutual Insurance of Massachusetts have inspecFed the conponents described in this Owner's Report during the periodD9/24/1998 to02/10/1999 , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI. ,

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

I

) - Sr 5  % Comissions '

Inspector's Sigpture National Board, State, Province l Date kROM 19 S

mm 9

ILLI:Ol$ POWER COMPA%Y FORM NIS 2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI

(

l

1. Owner Illinois Power Cow any Data Report No. RF-6-131 Name 500 s. 27th St., Decatur, IL 62525 Date 02/12/1999 Address Sheet 1 of 1 Unit 1
2. Plant Clinton Power Station .

Name D79804 Box 678, Clinton, IL 61727 Repair Organization P.O. No., Job No.

      • N/A Type Code Symbol Stamp
3. Work Performed by: Illinois Power Company N/A Authorization No.

Box 678, Clinton, IL 61727 N/A Expiration Date

4. Identification of System NRH07 Code Class 2
5. (a) 1) Applicable construction Code (Piping)Section III 1974 Edition, 874 Addenda, i Code cases None (b) Applicable Edition of Section XI Ut.111 sed for R* Pairs or Replacements 1980 W81 Addenda, Code Cases N308 '
6. Identification of Components Repaired or Replaced and Replacement Components ASME
  • Paired code

[% National Replaced Name of Name of Manufacturer Board Other Year Stamped Component Manufacturer Serial No. No. Identification Built or Reptocement (Yes or No)

Piping Illinois Power NRH07 NA 1RH01AA-20 1985 Replacement Yes

7. Description of Work Partially removed and retired in place Supports 1RH31002C AND 1RH31003G IAW ECN 30739. )

l I

8. Tests conducted: j Hydrostatic [ ] Pneumatic ( ) Pressure poi Test Temp. *F Nominal Operating Pressure [] Exempt [ ] Other ( )

f"" 9. Remarks None

CERilflCATE OF COMPLI A~CE l

We certify that the statements made in this report are correct and thidteplacement conforms to the rules of the ASME Code,Section XI. (repair or replacement) 9-l>

Signed M M . xt ,L pv,-11 , Date Ih I b b er or Owner's Designeo, Title 19 M CERTIFICATE OF INSERVICE INSPECTION -

I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vesset Inspectors and the State or Province of IQinois and employed by Mutual Insurance of Massachusetts have inspectea the conponents described inArkwright this owner's Report during the periodO9/24/1998 to02/12/1999 , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

By signing this certificate neither the inspector nor his enptoyer makes any warranty, expressed or laptied, concerning the examinations and corrective measures described in this Owner's Report.

Furthermore, neither the Inspector nor his epptoyer shall be liable in any manner for any personal injury or pr rty damage or a loss of any kind arising from or connected with this inspect .

  • inspector's fignature Consnissions -Sl*/72l National Board, State, Province i

Date /S bfbk!bY 19 b

I O

ILLIN015 POWER COMPANY FORM CIS 2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI

1. Owner Illinois Power Company Data Report No. RF-6-139 Name 500 s. 27th St., Decatur, IL 62525 Date 02/25/1999 Addwas Sheet 1 of 1
2. Plant Clinton Power station .

Name D62224 Box 678, Clinton, IL 61727 Repair organization P.O. No., Job Ho.

Address Type code Symbol Stasp N/A

3. Work Performed by: Illinois Power Company Authorization No. N/A Box 678, Clinton, IL 61727 N/A Expiration Date Address .
4. Identification of System NRIO1 Code Class 1
5. (a) 1) Applicable Construction Code (e v =nt-Valve) section III 74 Edition, s75 Addenda, Code cases (b) Applicable Edition of section XI utilized for Repairs or Replacements 1980 wS1 Addenda, l

Code Cases N300

6. Identification of Conponents Repaired or Replaced and Replacement Couponents ASME

] Nationat R'P8If'd Code Name of Name of Manufacturer Board Other Year rep laced Stamped

% Conponent Manufacturer Serial No. No. Identification Built or Replacement (Yes or No)

Valve Anchor Darling E-6214-169-1 N/A 1E51F013 1979 REPIACEMENT Yes 7 Description of Work DRILL BOLE IN DISC TO PkEVENT PRESSURE 14CKING IAW OENERIC LETTER 95-07.

8. Tests Conducted:

Hydrostatic ! ] Pneumatic ( ) Pressure N/A psi Test Temp. N/A *F Nominal Operating Pressure [X] f.xempt [ } Other ( ) N/A l

1 Q 9. Remarks Hole drilled in one face of valve disc per ECH-29598.

VT-2 SAT 3/24/97.

CERilFICQ1E OF COMPL 1 ANCE ,

We certify that the statements made in this report are correct and this h h4 RT conforms to the rules of the ASME Code,Section XI. (repair or replacement) 1 Signed gm q $ " ? t W b er .E S.T., Date 'd - L i - , 1999 hwnpet r's peWgnee,' Title

  • CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid comission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Illinois and employed by Arkwright Mutual Insurance of Massachusetts have inspectea tne components described in this Owner's Report during the periodO7/15/1996 to 02/25/1999 , and state that. to the best of my knowledge and belief, the owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

By signing this certificate neither the Inspector nor his employer makes any warrar,ty, expressed or implied, concerning the examinations and corrective measures described in this owner's Report. Furthermore, nelt r the Inspector nor his errployer shall be (f able in any manner for any personal injury or r y damage or a loss of any kind arising from or connected with this inspec .

L 1 Commissions '

Inspector'sS[gnature National Board, State, Province  ;

.a,. a 6 Fceum ,993 O;

ILLINOl$ POWER COMPANY FORM 215 2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS A3 Required by the Provisions of th3 ASME Code section XI f . Owner Illinois Power Cog any Name Data Report No. RF-6-147 500 S. 27th St., Decatur, IL 62525 Date 06/18/1999 Address Sheet 1 of 1

2. . Plant ~

Clinton Power Station name D50564 R/1 son 678, Clinton, IL 61727 Repair Organization P.O. No., Job No.

Type Code Sy mol Stany N/A

3. Work Performed by: Illinois Power Company N/A Authorization No.

Box 678, Clinton, IL 61727 N/A Expiration Date 4, Identification of systems. NM301 1,2 Code Class

5. (a) 1) Applicable Construction Code (Piping) baction III 1974 Edition, 874 Addenda, Code cases Mone
2) Applicable Construction Code (Component-Valve)Section III 77 Edition, W77 Addenda, Code cases N-154 (1791)

(b) Applicable Edition of Section XI Utilised for papairs or Replacements 1980 Wel Addenda, code cases 'N308

6. Identification of Camponents mapaired or Replaced and Replacement Components ASME ,

National epa red Code A. Name of Name of Manufacturer . Board Other Year rep laced Stanped Component Manufacturer Serlet No. No. Identification Built or Replacement (Yes or No)

Valve mockwell SLO 24 N/A- 1321PO67A 1983 REPIACEMENT Yes Piping Illinois Power WM301 N/A 1MS32AA1 1986 REPIACEMENT Yes Piping Illinois Power NH301 N/A iMS32BA1 1986 REPIACEMENT Yes

7. Description of work REPIACED VALVE SONNET. LINE 1MS32AA-1 1/2 WAS CUT AT THE VALVE AND LINE 1HS32BA-1 1/2 WAS CUT BETNBEN THE VALVE AND ElaON POR VALVE REMOVAL AND REPIACEMENT. ECN 27782 WAS USED TO COMPLETE THE SONNET CANOPY SEAL WE1D. SUPPORT 1HS38080G WAS CUT AND REWELDED TO ALLON VALVE REMOVAL. C00E CASF N-416-1 APPLIES.
9. Testa Conducted:

Hydrostatic ( ) Pneumatic [ ] Pressure N/A psi Test Temp. N/A *F Noeninal Opersting Pressure [X) Exenpt ( ) Other [ ] N/A

9. Remarks A LEAMAGE TEST AND VT-2 INSPECTION OF THE VALVE AND WELD ON LINE 1MS32AA1 1/2 NAS COMPLETED ON 7/20/97. AN INSERVICE LEAMAGE TEST AND VT-2 INSPECTION OF WEl&S ON LINE 1HS32BA1 1/2 NAS COMPLETED ON 5/13/99 PER MNR F04075.

MATERIAL USED: VALVE BONNET TCN-R952220202: COUPLING TCN-R971260293.

%~

CERilFICATE OF COMPLIACCE We certify that the statements made in this report are correct and this kee.pI R t t N conforms to the rules of the ASMC Code, Section Kl, (repair or replacement)

Signed N r @ h'h bwQe.YviS *V I #*I- Date b - IS ~ ,

19 h heror r's Design e, l'itle

  • f CERilFICATE OF ikSERVICE INSPECilON I, the undersigned, holding a valid comission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Illinois and employed by Arkwright Mutual Insurance of Massachusetts have inspectea the conponents described in this Owner 8s Report during the periodO5/01/1997 to 06/18/1999 , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or inplied, cencerning the examinations and corrective measures tiescribed in this Owner's Report. Furthermore, neither the Inspector nor his enployer shall be liable in any manner for any personal injury or pr rty damage or a loss of any kind arising from or connected with this inspec ,

tI

,L ),

Inspector's Si nature Comissions 18\K b National Board, State, Province o.,e M ht ,,vt O

ILLitOIS POWER COMPANY FORM OflS 2 OWNER'S REPC2T FC2 REPAIRS C2 REPLACEMENTS As Ro wired by the Provisions of the ASME Code Section XI

1. Owner Illinois Power Cogany Data Report No. RF-6-161 N-500 S. 27th St., Decatur, IL 62525 Date 04/29/1999 Address Sheet 1 of 1
2. Plant Clinton Power Station l pane D75570 Sox 678, Clinton, IL 61727 Repair Organization P.O. No., Job No.

Address Type Code Symbol Stasp N/A

3. Nork Performed by: Illinois Power Company Authorization No. N/A Box 678, Clinton, IL 61727 N/A Expiration Date
4. Identification of System MSC01 Code Class ~1 S. (a) 1) Applicable Construction Code (Component-Valve) section 211 1977 Edition, 577 Addenda, code cases (b) Applicable Edition of section XI Utilised for Repairs or Replacements 19eo N81 Addenda, Code cases N300 4
6. Identification of Components Repaired or Replaced and Replacement components ASME NatIonet R'P8II'd Code Name of Manufacturer Board Other Year Replaced Stamped Name of Component Manufacturer Serial No. No. Identification Built or Replacement (Yes or No) valve CONAX CORPORATION 69 N/A 1C41F004A 1976 REPIACEMENT Yes
7. Description of Nork Replaced inlet fitting with serial No. 5530 and primer assembly with serial No.5555 in support of surveillance CPS 9015.02.

S. Tests Conducted:

Bydrostatic [ ] Pneumatic ( } Pressure N/A psi Test Temp. N/A 'F Nominal Operating Pressure [X) Exempt ( ) Other [ ] N/A

9. Remarks Parts used were received on TCN-R990260240. ASHE Forms N-2 for replacements attached.

Di',

CERTIFICATE OF COMPLIACCE We certify that the statements made in this report are correct and this # Pf "L

  • conforms to the rules of the ASME Code,Section XI. (repair or replacement)

Signed N$v fg _g f,),

hi. '

hwr#Chder's DeslYnee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid consnission issued by the National Board of Boiler and Pressure vessel Inspectors and the State or Province of Illinois and ernployed by Arkwright Mutual Insurance of Massachusetts have inspected the conponents described in this owner's Report during the period 11/01/1997 to 04/29/1999 , and state that to the best of my knowledge and belief, the owner has performed examinations and taken corrective measures described in this owner's Report in accordance with the requirements of the ASME Code,Section XI.

By signing this certificate neither the inspector nor his enployer siakes any warranty, expressed or ipplied, concerning the examinations and corrective measures described in this owner's Report.

Furthermore, ne ther the Inspector nor his enployer shall be liable in any manner for any personal injury or pr rty damage or a loss of any kind arising from or connected with this inspec on. '

(

spector' signature Connissions Ic# l72.'

National Board, State, Province  ;

m a Date vi i src 3/1AY 19 0'l O

1 a l u- .

ILLli'0IS POWER COMPANY FORM CelS 2 OWNER'S REPCM FOR REPAIR $ OR REPLACEMEWIS As Required by ths Provisions cf th7 ASME Ccde Section XI i 1. Owner Illinois Power'Corrpany gj Name Data Report No. RF-6-162 500 5. 27th 8t., Decatur, IL 62525 Date 05/03/1999 Address sheet 1 of 1

2. Plant Clinton Power station Unit 1

~

  • Haene C970127015-Box 678, Clinton, IL 61727 Repair organisation P.O. No., Job No.

Type Code symbol stag N/A

3. Nork Performed by: Illinois Power Com any Authorization No. H/A Box 670, Clinton, IL 61727 Expiration Date N/A
4. Identification of system NRl!08 ~2 Code Class 5.

(a) 1) Applicable Construction Code (com onent-Valve) section III 74 Edition, 875 Addenda, Code cases 1516.1, 1567, 1622, 1635.1, 1677 (b) Applicable Edition of section XI titilized for Repairs or Replacements 1980 wat Addenda, Code Cases N308

6. Identification of Components Repaired or Replaced and Replacement Conponents ASME National
  • Pair ad Code Name of Name of Manufacturer Board Other Year Replaced Stamped

\d Component Manufacturer Serial No. No. Identification Built or Replacement (Yes or No)

Valve ANCHOR DARLING E-6214-16-2 N/A 1E12F053B 1979 REPLACEMENT Yes ,

7. Description of Work REPIACED VALVE DISC.
8. Tests Conducted:

1 Hydrostatic ! ) Pneumatic ( ) Pressure N/A psi Test Temp. H/A *F Nominal Operating Pressure (X) Exempt [ ] Other [ ] N/A

9. Remarks CODE DATA REPORT FOR REPIACEMENT VALVE DISC (SERIAL NUMBER 1) ATTACHED.

m

CERilFICATE OF COMPLI ADCE Dl We certify that the statements made in this report are correct and this WReplacement conforms to the rules of the ASME Code, Section xi. (repair or replacement)

Signed N" b / 4 e,Y. b y<gv.*3 a . h, (J ,, 3 f ,

9 Cher r's Designee, fitte CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid comission issued by the National Board of Boller and Pressure vessel Inspectors and the State or Province of 1(Linois and employed by Arkwright Mutual Insurance of Massachusetts have inspectea Ine components described in this Owner's Report during the periodO1/20/1999 to 05/03/1999 , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

By signing this certificate neither the Inspector nor his enployer makes any warranty, expressed or inptied, concerning the examinations and corrective measures described in this owner's Report, furthermore, ne her the Inspector nor his employer shall be liable in any manner for any personal injury or pro rty damage or a loss of any kind arising from or connected with this inspe . ;

N A1

_v inspec,o,'sopt>e Consnissions

.ationai oa,e, , tate, ,,ovince g

..t.  % ,m l

i 1

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O1

ILLINOIS POWER COMPANT FORM NIS 2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENis As Required by the Provisions of the ASME Code Section XI Owner _ Illinois Power Company Data Report No. RF-6-164 Name .

500 8. 27th St., Decatur, IL 62525 Date 05/12/1999 A&1ress Sheet 1 of 1

2. Plant Clinton Power station name . C990604010 Bos 670, Clinton, IL 61727 Repair Organization P.O. No., Job No.

Address Type Code symbol stamp N/A

3. Work Performed by: Illinois Power Comp W Authorisation No. M/A Box 670, Clinton, IL 61727 N/A Empiration Date
4. Identification of system NR300 code Class 2
5. (a) 1) Applicable Construction Code (Component-Valve) 'Section III 1974 Edition, 81975 Addenda, code cases 1816.1, 1867, 1622, 1638.1,1677 (b) Applicable Edition of Section XI Utilised for sepairs or maplacements 1980 #81 Addenda, Code Cases N30s
6. Identiftoation of Cosgenents mapaired or Deplaced and Replacement Components ASME ,

Nationag R*P8II'd Code Name of Name of Manufacturer Board other Year Replaced Stasped Component Manufacturer Serial No. No. Identification Built or Replacement (Yes or No)

Valve ANCuca DARLINo E-6214-52-2 N/A 1E12F0643 1979 REP 1ACEMENT Yes a

7. Description of Work DRILLED A 3/16' MOLE IN UPSTREAN DISC WEDGE OF VALVE 1E12F064B TO RELIEVE PRES 8URE LOCKING CONCERNS OF SL 95-07 IAW ECH-30074.

S. Tests Conducted:

Nydrostatio ( ) Pneumatic [ }- Pressure N/A psi Test Tenp. N/A 'F Nominal Operating Pressure (X) Exempt ( ) Other ( ) N/A

9. Remarks VT-2 INSPECTION COMPLETED ON 2/19/99.

v

CERilFICATE OF COMPLIANCE We certif y that the statements made in (hti report are correct and this Replacement conforms to the rules of the ASME Code, Section fl. (repair or replacement)

Signed >4ev a- O M bPeY$ 50 f" ES1 Date I" *~

~

M r'or dwner's Designee, Title

  • 19 3 CERTIFICATE OF INSERVICE INSPECTION 1, the undersigned, holding a valid consnission issued by the National Board of Boiler and Pressure vessel Inspectors and the State or Province of Ittinois and enployed by Arkwright Mutual Insurance of Massachusetts have inspectea tne components described in this Owner's Report during the period 10/16/1998 to 05/12/1999 , and state that to the best of my knowledge and belief, the owner has performed examinations and taken corrective measures described in this owner's Report in accordance with the requirements of the ASME Code,Section XI.

By signing this certificate neither the inspector nor his employer makes any warranty, expressed Report.

or inplied, concerning the examinations and corrective measures described in this owner's Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or operty damage or a toss of any kind arising from or conrected with this ins etion.

I

/3 Ae 4A Inspector'd Signatu7e Ccernissions 1 32f National Board, State, Province Date b 19 9

IltlN015 POWER COMPA%Y ICOM I:IS 2 OWNER'$ REPC21 FC2 REPAIR $ OR REPLACEMENTS As Required ty the Provisions of thJ ASME Cet/;e Srction XI

/ 1. Owner Illinois Power Ca gany Data Report No. RF-6-166 Name 500 8. 27th St., Decatur, IL 62525 Date 05/14/1999 A&iress sheet 1 of 1

2. Plant Clinton Power Station mane
  • D34974 Box 678, Clinton, IL 61727 Repair Organisation P.O. No., Job No.

Address Type Code Symbol Stamp N/A

3. Work Performed by: Illinois Power coups.ny Authorization No. N/A Box 578, Clinton, IL 61727 N/A Expiration Date
4. Identification of System NRT03 Code Class 1
5. (a) 1) Applicable Construction Code (Component-Valve)Section III 1974 Edition, 875 Addenda, Code cases 1816.1, 1867,1622,1635.1,1677 (b) Applicable Edition of section XI Utilized for Repairs or Replacements 1980 wei Addenda, code Cases W300
6. .3dentification of Copts stepaired or Replaced and Replacement Components ASME epal ed Code

.. National Board Other Year Replaced

)

Name of Name of Manufacturer Identification Built Stamped V Component Manufacturer Serlet No. No. or Replacement (Yes or No)

Valve AMC50R/ Daft!.ING E-6214-2-2 N/A 1G33F106 1979 REPIACEMENT Tes

7. Description of Work REPLACED VALVE BONNET. MACRINING AND RECONCII.IATION FOR REPIACEMENT BONNET NAS PER ECN 30288.
8. Testa Conducted:

Hydrostatic [ ] Pneumatic [ } Pressure N/A psi Test Temp. N/A 'F Nominal Operating Pressure [X) Exempt [ ] Other [ ] N/A

9. Remarks PARTS USED: BONNET: TCN-R97236001, SERIAL NUMBER 4. N-2 DATA REPORT FOR REPIACEMENT ATTAtwn PERFORMED A PT OF MACHINED AREAS ON BONNET TO I.12-5.

COMPLETED A PRESSURE TEST AND VT-2 OF REPIACEMENT PER AR F04011 ON 5/13/99.

NY '.

CERTIFICATE OF COMPLIANCE We certify that the statements made in this report are correct and this A+peWtReplacement

& Ybt conforms to the rules of the ASME Code,Section XI. U epair or replacement)

Signed vy Aihh kpiurww IsI. cate 6- M - ,

19M MnerorOder'sDesIgnee, Title 1

CERTIFICATE OF INSERvlCE INSPECil0N I, the undersigned, holding a valid comission issued ty the National Board of Boller and Pressure Vessel Inspectors and the State or Province of Illinois and employed by Arkwright Mutual Insurance of Massachusetts have inspecrea tne conponents described in this Owner's Report during the periodOS/22/1997 to 05/14/1999 , and state that to the best of my knowledge and belief, the owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

l By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or loplied, concerning the examinations and corrective measures described in this owner's l Report.

Furthermore, ne ther the Inspector nor his enptoyer shall be liable in any manner for any personal injury or pro ty damage or a loss of any kind arising from or connected with this ins .cti c. [

\

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Insp(ctoV'sSigjure ik Commissions $L 0S National Board, State, Province oate M N AY i, 9 l

1 i

O

ILLikOl$ POWER COMPANY FC*M Wis 2 OWWER'S REPORT FC2 CEPAIRS C2 REPLACEMENTS As Required by the Provisions of the ASME Code Section XI O

li owner Illinois Power Company Data Report No. RF-6-169 Name 500 S. 27th St., Decatur, IL 62525 Date 05/18/1999 Ackiress sheet 1 of 1

2. Plant Clinton Power Station Unit 1 Name C981020017 Box 678, Clinton, IL 61727 Repair Organization P.O. No., Job No.

A&iress Type Code Symbol Stanp N/A

3. Work Performed by: Illinois Power Company Authorization No. N/A Box 678, Clinton, IL 61727 Expiration Date N/A Address
4. Identification of System NHG01 Code Class ~2 5.

(a) 1) Applicable Construction Code (Component-Valve)Section III 74 Edition, W76 Addenda, Code cases 1774-1 (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1980 W81 Addenda, Code Cases N308 6.

Identification of Components Repaired or Replaced and Replacement Compone,nts ASME Nationat 'P8 I'd Code b Name of Name of Manufacturer Board Other Year Replaced Stamped Component Manufacturer Serial No. No. Identification Built or Replacement (Yes or No)

Valve POSI-SEAL 37964-1A N/A 1HG005 1986 REPIACED Yes

7. Description of Work REPIACED VALVE DUE TO SEAT LEAKAGE.
8. Tests Conducted:

Hydrostatic [ } Pneumatic-( ) Pressure N/A psi Test Tenp. *F N/A Nominal Operating Pressure (X) Exenpt !] Other [ ] N/A

9. Remarks REPLACEMENT VALVE RECEIVED ON TCN-R951170217. DATA REPORT FOR VALVE SH 37964-1A IS ATTACHED.

YT-2 INSPECTION COMPLETED ON 4/19/99.

bi f

CERTIFICATE OF COMPLIANCE

  • We certif y that the statements made in this report are correct and this Replacement conf orms to the rules of the ASME Code,Section XI. (repair or replacement)

Signed N y bcIs bytyd sW -ISI cate W t. - , 39 3 h ner # Owder's Designee, title CERT 3FICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid consnission issued by the National Board of Boller and Pressure Vessel . inspectors and the State or Province of Illinois and employed by Arkwright Mutual Insurance of Massachusetts have insnectea tne components described in this Owner's Report during the period 11/24/1998 to 05/18/1999 , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

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

Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.

_" Inspector S fDN1Fture Commissions National Board, State, Province care &I MAY ,,ij

ILLINols POWER COMPANY FORM NIS 2 OWNER'S REPORT FC2 REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI

1. Owner Illinois Pcater Company Data Report No. RF-6-170

( Name 500 S. 27th St. , Decatur, IL 62525 Date 05/20/1999 j A&1ress l Sheet 1 of 1

2. Plant Clinton Power Station Name
  • C980604016 Box 678, Clinton, IL 61727 Repair Organization P.O. No., Job Ho.

Type Code symbol stamp N/A

3. Work Performed by: Illinois Power Company N/A Authorization No.

Box 678, Clinton, IL 61727 N/A Expiration Date A&iress

4. Identific* ion of System NIS01 Code Class 2
5. (a) 1) Applicable Construction Code (Component-Valve)Section III 74 Edition, 875 Addenda, code cases 1516.1, 1567, 1622, 1635.1, (b) Applicable Edition of section XI Utilized for Repairs or Replacements 1980 W81 Addenda, Code Cases N308
6. Identification of Cosponents Repaired or Replaced and Replacement Components ASME

- National ePaired Code Name of Name of Manufacturer Bocrd Other Year Replaced Stanped Component Manufacturer Serial No. No. Identification Built or Replacement (Yes or No)

Valve ANCHOR DARLING E-6214-236-4 N/A 1E32F009' 79 REPLACEMENT Yes

7. Description of Work DRII.L 3/16' NOLE IN UPSTREAM DISC WEDGE OF VALVE 1E32F009 TO RELIEVE PRESSURE 14CKING CONCERNS OF 95-07 IAN ErT s-30872 AND 31319.

1 C. Tests conducted:

Ilydrostatic ( ) Pneumatic [ ] Pressure N/A psi Test Temp. H/A *F Nominal Operating Pressure [X) Exenpt [ ] Other [ ] N/A

9. Remarks VT-2 SAT 5/13/99

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1 CERTIFICOTE Of COMPLIANCE l

We certif y that the statemen'ts made in this report are correct and this Replacement conf orms to the rules of the ASME Code,Section XI. (repair or replacement)~

Signed M w h $ _ 'g A t Lpeyg,*3 ,.xtroate 5W- , igg i hrorOwnedsDesignee/Titl'e f> .

CERTIFICATE OF INSERVICE INSPECTION 1, the undersigned, holding a valid commission issued by the National Board af Boller and Pressure Vessel Inspectors and the State or Province of Illinois and employed by Arkwright Mutual Insurance of Massachusetts have inspectea tne components described in this Owner's Report during the period 10/19/1998 to 05/20/1999 , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures det.cribed in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

By signing this certificate neither the Inspector nor his egloyer makes any warranty, expressed or i @ lied, concerning the examinations and corrective measures described in this Owner's Report.

Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or pr rty damage or a loss of any kind arising from or connected with this inspec on.

V Ins'pector'[ Signature Commissions 1? \~D I National Board, State, Province O>

.a,. 2s % ,,93 O

ILLINOIS POWER COMPANT FORM NIS-2 OWNER'S REPORI FOR REPAIRS OR REPL ACEMENTS As Required by the Provisions of the ASME Code Section x!

1. Owner Illinois Power Company Data Report No. RF-6-171 Name 500 S. 27th St., Decatur, IL 62525 Date 05/21/1999 Acidress ' Sheet 1 of 1
2. Plant Clinton Power Station Name C970217004 Box 670, Clinton, IL 61727 Repair Organization P.O. No., Jcb No.

Address Type Code symbol Stamp N/A

3. Work Perfomed by: Illinois Power Conpany Authorization No. N/A Box 678, Clinton, IL 61727 N/A Expiration Date
4. Identification of System NWOO1 Code Class 2
5. (a) 1) Applicable Construction Code (Component-Valve)Section III 74 Edition, S75 Addenda, code cases 1516.1,1567, 1622, 1635.1 (b) Applicable Edition of section XI Utilized for Repairs or Replacements 1980 W81 Addenda, Code Cases N300
6. Identification of Components Repaired or Replaced and Replacement Couponents ASME Repaired Code National

~-

Name of Manufacturer Board Other Year rep laced Stanped Name of Component Manufacturer Serial No. No. Identification Built or Replacement (Yes or No)

Valve ANCHOR DARLIING E-6214-233-1 N/A 1WOOO1B 1980 replacement Yes

7. Description of Work DRILL HOLE IN DISC IAN ECN-30074 TO RELIEVE PRESSURE LOCKING.
8. Tests Conducted:

Hydrostatic [ } Pneumatic [ } Pressure N/A psi Test Tenp. N/A *F Nominal Operating Pressure [X) Exenpt [ ] Other [ ] N/A l

1

9. Remarks VT-2 SAT 4/26/99

/n i l

CERilFICATE OF COMPLIANCE We certify that the statements made in this report are correct and this Replacement conforms to the rules of the ASME Code,Section XI. (repair or replacenent)

Signedt ya b- h%ck 5- U "

Supey6' py,IS1 Date ,

19 M herertwnfr'sDesigdee, Title

  • CERilFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boller and Pressure Vesset inspectors and the State or Province of Illinois and employed by Arkwright Mutual Insurance of Massachusetts have inspectea tne components described in this Owner's Report during the periodO4/09/1999 to 05/21/1999 , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

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

U

  • Connissions inspector'gSignature' National Board, State, Province ,

he I

i l

9

1LL lNOIS POWER COMPANY FORM CtlS 2 OWNER'S REPORT F0k REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI

1. Owner Illinois Power Company Data Report No. RF-6-172 Name 500 8. 27th St., Decatur. IL 62525 Date 05/25/1999

, Ackiress Sheet 1 of 1

2. Plant Clinton Power Station name ,

D09912 Box 678, Clinton, IL 61727 Repair Organization P.O. No., Job No.

Add #***

Type Code Symbol Stamp N/A

3. Work Performed by: Illinois Power Conpany A thorization No. N/A Box 678, Clinton, IL 61727 N/A .

Expiration Date Address

4. Identification of Dystem NGE02 Code Class 'l
5. (a) 1) Applicable Construction Code (Conponent-Valve) Valve 1974 Edition, N/A Addenda, Codes cases 1622 (b) Applicable Edition of Section XI 17tilized for Repairs or Replacements 1980 W81 Addenda, Code Cases N308 6, Identification of evmts Repaired or Replaced and Replacement Components ASME ,

. , . National ' Paired Code Name of Name of Manufacturer Board Other Year Replaced Stamped Component Manufacturer Serial No. No. Identification Built or Replacement (Yes or No) valve ATWOOD & HORRILI. 3-562 N/A 1B21F022A 1976 replacement Yes I

7. Description of Work Installed new poppet and cover in support of plant modification NSF012 and change documents GE FDDR LR1-5846, ECN's th11, 27384, 28140, and 31038. Guide ribs 1 and 3 were excessively worn and were weld repaired, renachined to design requirements, and a surface examination performed. A valve seat repair was performed by PCI Energy and documented on attached Form NR-1.
8. Tests Conducted:

Hydrostatic ( ) Pneumatic [ ] Pressure N/A psi Test Temp. N/A *F Nominal Operating Pressure (X) Exenpt [ ] Other [ ] N/A

9. Remarks (A Code parts replaced in this modification: Valve poppet- Serial No. 1; Valve cover-Serial No. 15. The parts were received on P. O. 522998 and the Code Data Reports are attached.

Block Sa cont'd. - ECW 27384 revises Design certification DC23A6705 to adopt provision of ASME Section III 1980 581, Paragraph NB4121.3 for the repitition of surface examination after machining and is applicable to this modification.-

1 CERTIFICATE OF COMPLIANCE We certify that the statements made in this report are correct and this Repair conforms to the rules of the ASME Code,Section XI. (repair or replacement)

Signed H W4/* kC,k Sapt.vys'sn .117 Date (o - )) -

, 19M p r p {ner's Desibbee,' Title

. 1 1

CERTIFICATE OF INSERVICE INSPECTION 1, the undersigned, holding a valid comission issued by the National Soard of Boller and Pressure

  • Vessel Inspectors and the State or Province of It tinois and ecployed by Arkwright Mutual Insurance of Massachusetts have inspecrea tne conponents described in this Owner's Report during the periodO9/20/1998 to 05/25/1999 , and state that to the best of my knowledge and bellef, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or inplied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore neither the Inspector nor his employer shall be liable in any manner for any personal injury or p operty damage or a loss of any kind arising from or connected with this ins .cti'n.  ! M Inspector's Signature Comissions 1* na\ ~ National-Board, State, Province Date 19 9

FORM NR-1 REPORT OF WELDED REPAIR MODIFICATION OR REPLACEMENT TO NUCLEAR COMPONEN TS AND SYSTEMS IN NUCLEAR POWER PLANTS (N-[1 performed by: F'9 cergy Services 21304-016

                                                               %.i.< = ->                                                       m>    .     ...

One Energy Drive - Lake BlufT, Illinois 60044

                                                                      ~,
2. Owner: lilinois Power 500 South 275eet Decatur, Illinois 62525
3. Name, address and identification of Nuclear Power Plant : Clinton Nuclear Power Station Unit 1
4. System : Main Steam [' s Sa. Items Which Require Repair, Modification, or Replacement Activities identification Construction Code Actinty No Type of Mfg. Mfg. Serial Nat'l Bd. Jurisd. Other Year Name/ Edition / Code Code R'epair/

Item Name No. No. No. Built Section/ Addenda Case (s) Class Mod / Division Replace i MSIV Atwood 13562-01 N/A N/A N/A N/A ASME3 74/S 76 N/A ] REPAIR 2 3 4 5 6 7 8 9 10 12-Sb. Items Installed During Replacement Activities Identification I Construction Code Type cf Installed or Mfg. Mfg. Nat'l Bd. Jurisd. Other Year Built Name/ Edition / Code Code Item Replaced Name Serial No. No. No. Sectson/ Addenda Case (s) Class 5a item No. Division

                                                                                      /

1 /d ' JV/ '

                                                       /

7

6. ASME Code Section XI applicable for inservice inspection: 1980 !981 N/A
                                                                                  ,                       ->                               ** -.n
7. ASME Code Section XI used for repairs, modifications, or replacements: 1980 1981 N/A
                                                                                       ~,                         -,                         ua .-.n
8. Construction Code used for repairs, modifications, or replacements: 1974 S 1976 N/A j
                                                                                       ,* ,                       mi                        uac     .a
9. Design responsibilities: Owner s conducted: hydrostatic pneumatic 0 desi Sn Pressure O pressure: pA- Psi. Code Case (s): A/)t l

T iption of worL:

                                       'rtre L ba) G wA s Pn. r:c.* nr a n >J A M 5 I \/ SE AT~ ( 5Th l-L TE .)

f})I

    %            ha      c-TA to R2 ow, tu 8 s a sx o nu l r-L <Tc LL 1 TF t t . C 1 - H !~- 2 1 - 5 h c - G TA V )

a

                                                                                                          .                                          s
12. Remarks: ' y C1~ (0 or k &CofC un FoA wcLDie G a 6 sf . n U H.k. 12. G' soe u *> 1$ L L f~e 4. A s' P/4ssuu. Tes, u a. \

a sa x>r-s. p 1 ww ,ast - f <<e A La Asoa 70 B1 PL (=o x. < t a. 1 1 f~% (v / CERTIFICATE OF COMPLIANCE I Larry Vice , certify that to the best of my knowledge and belief the statements made in this report are correct l and the repair, modification or replacement activities described above conform to Section XI of the ASME code and the National Board Inspection Code "NR" rules. National Board Certificate of Authorization No: 74 to use the"NR stamp expires August 20 2001 l Date: 9 - 2i , 1 li Signed PctEDmuSuuco Y_, //O OuA4.'Ty c cpTt.4 L

                                                    - w .,e                             i  z                         <             c u.>

CERTIFICATE OF INSPECTION l 1 b K.h Ao h AYDotJ , holding a valid commission issued by ne National Board of Boiler and Pressure Vessel  ! Inspectors and certificate of competency issued by thejurisdiction of: T L. yea oIS and employed by: An.u n. wa, M uTuAt- or w AtT9 Am, ru st have mspected the repair, modification or replacement desenbod in the report on a9 ScPr , (99g and state that to the on best ofmy knowledge and belief, this repair, modification or replacement has been completed in accordance with Section XI of the ASME Code and the national Board Inspection Code "NR" rules. By signing this certificate, neither the undersigned nor my emp yer makes any warranty, expressed or implied, concerning the work described in this repcat. Furthermore ei er e ersigned nor my employer shall be liable in any manner for any personal injury, property damage or loss Lin ng frc or connected with this inspection Date: 1 ') $ t e y ,6 o)T @ Signed j j

                                                                  %(                      Commissions dl          hM It3p f                   f 3% w p

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                     . 1 O>

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

1. Owner Illinois Power company Data Report No. RF-6-173 Name 500 S. 27th St. , Decatur, IL 62525 Date 05/26/1999 Ack1ress Sheet 1 of 1 Plant Unit 1
2. Clinton Power Station same C990215033 Box 678, Clinton,'IL * ~ '

6172'7' Repair Organization P.O. No., Job No. ess ' Type Codo Symbol Stanp N/A l

3. Work Performed by: Illinois Power Company I Authorization No. H/A )

Box 678, Clinton, IL 61727 N/A Address

4. Identification of System NIS01 2 Code Class - 1
5. (a) 1) Applicable Construction Code (Component-See Remarks) l l

(b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1980 W81 Addenda, Code Cases N308

6. Identification of Components Repaired or Replaced and Replacement Components ASME
                                                                                                                                        ~

National ' Paired Code

 ~

Name of Name of Manufacturer Board Other Year R*Placed Stamped Component Manufacturer Serial No. No. Identification Built or Replacement (Yes or No) Piping Illinois Power NIS01 N/A NIS01 86

                     ,                                                                                    REPLACEMENT          Yes I

l 1 i

7. Description of Work REPIACED FIAN ELEMENT DUE TO FAILURE OF ASSOCIATED TRANSWITTER, COMPONENTS NEED TO BE REPLACED AS-SET.
8. Tests Conducted:

Nydrostatic [ ] Pneumatic ( ) Pressure N/A Psi Test Tenp. N/A 'F Nominal Operating Pressure (X) Exempt [ ] Other [ ] N/A

9. Remarks New Transmitter TCH R970580240 g

i VT-2 SAT 4/20/99

CER11FICATE OF COMPLlANCE - We certify that the statements made in this report are correct and this Replacement conforms to the rules of the ASME Code, Section XI. (repair or replacement) Sig ed d ,, , l Q Qgf J,,pgy g p y , 2 5.E Date S~- L B - , 19 8t g

                                                                                                   ~

hnerp Opr's DesYgnee,' title CERtlFICATE OF INSERVICE INSPECTION , I, the undersigned, holding a valid commission issued the National Board of Boller and Pressure Vessel Inspectors and the State or Province of Illino'is and employed by Arkwright Mutual Insurance of Massachusetts have Inspectea tne components described in this Owneris Report during the periodO3/11/1999 to 01/26/1999 , and state that to the best of my knowledge and belief, the owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI. By signing this certificate neither the Inspector nor his employer makes any warranty, expressed Report. or implied, conce ning the examinations end corrective measures described in this owner's persona Furthermore, inj ry or o er nelt er the Inspector nor h: wiployer shall be liable in any manner for any damage or a loss of any kind arising from or connected with this ins ti n.

                                        \
       ')l ) .              <L Inspec(or's signatfe Commissions  L *l1RI National Board, State, Province          i Date                                 $9 O

ILLINOIS POWER COMPANY FORM KIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by th3 Provisions of th3 ASME Code SIction XI O per Illinois Power Cogany Data Report No. RF-6-174 Name 500 S. 27th St., Decatur, IL 62525 Date 05/28/1999 Adciress Sheet 1 of 1 Unit 1

2. Plant Q11nton Power Station name
  • D73329 Box 678, Clinton, IL 61727 Repair Organization P.O. No., Job No.

Mess TYPE Code 8Ymbol Stamp N/A

3. Work Perfonned by: Illinois Power Company gj Box 670, Clinton, IL 61727 N/A Expiration Date Address
4. Identification of System NRT03 Code Class 1
5. (a) 1) Applicable construction Code (Component-Valve) Section III 1974 Edition, S75 Addenda, Code cases 1516.1, 1622, 1567, 1635.1, 1677 (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1980 W81 Addenda, Code Cases N308
6. Identification of Consponents Repaired or Replaced and Replacement Components ASME National cme Name.cf Name of Manufacturer Board Other Year Replaced Stanped (O Conponent Manufacturer Serial No. No. Identification Built or Replacement (Yes or No)

Valve ANCHOR / DARLING E-6214-2-1 N/A 1G33r100 1979 REPIACEMENT Yes

7. Description of Work THE VALVE BONNET AND DISK WERE REPIACED DURING VALVE HAINTENANCE.
8. Tests Conducted:

Hydrostatic ( ) Pneumatic ( ) Pressure N/A psi Test Temp. N/A *F Nominal Operating Pressure (X) Exempt [ ] Other [ ] N/A

9. Remarks PARTS USED: VALVE BONNET-R972520364; VALVE DISK-R970430299. ASHE PARTIAL DATA REPORTS FOR THE

( REPIACEMENT VALVE BONNET AND DISK ARE ATTACHED.

CERTIFICATE OF COMPLICNCE We certify that the statements made in this report are correct and this Replacefaent conforms to the rules of the ASME Code, Section XI. (repair or replacement) Signed erp b'OdC.k Swpovs's ev -%55- Date 6-75-- , 19M

                     @rpwr's DesiYnee,' Title
  • CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Ittinois and employed by Arkwright Mutual Insurance of Massachusetts have inspecteo tne components described in this Owner's Report during the periodO9/23/1998 to 05/28/1999 , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this owner's Report in accordance with the requirements of the ASME Code, Section XI.

By signing this certificate neither the Inspector nor his enployer makes any warranty, expressed or laptied, concerning the examinations and corrective measures described in this owner's Report. Furthermore, neither the Inspector nor his employer shalt be (f able in any sonner for any personal injury or property damage 'or a loss of any kind arising from or connected with this inspection. - I d$ Commissions inspector's/ Signature National Board, State, Province

                                                                                                               )

Date dNk $9 $ e g de ~ l l l l 0

ILLINOl$ POWER COMPANY

                                     $0RM NIS 2 OWNER'S KEPCAT FC2 REPAIRS OR KEPL ACEMENTS As Required by the Provisions of the ASME Ccde section xl I       1. Owner        Illinois Power Company                                          Data Report No,       RF-6-175 Hame 500 S. 27th St., Decatur, IL 62525                              Date 05/28/1999 Address                                           Sheet      1         of         1 Unit       1
2. Plant Clinton Power Station name
  • C970217009 Box 678, Clinton, IL 61727 Repair Organization P.O. No., Job No.

Address Type Code Symbol Stanp N/A l 3. Work Performed by: Illinois Power Company Authorization No. N/A Box 678, Clinton, IL 61727 N/A l Expiration Date Address

4. Identification of System NWOO1 Code Class .2 l S. (a) 1) Applicable construction Code (Component-Valve) Section III 74 Edition, S75 Addend'a, code cases 1516.1, 1567, 1622, 1635.1 l

(b) Applicable Edition of Section XI Utilized for Repairs or Replar - nts 1980 W81 Addenda, Code Cases M300

6. Identification of Components Repaired or Replaced and Replacement Cosponents ASME -

Repaired Code National Replaced

h. Name of Component Name of Manufacturer Manufacturer Serial No.

Board No. Other Year Identification Built or Replacement Stanped (Yes or No) l Valve ANCHOR DARLING d-6214-233-2 N/A IW0002B 1980 REPLACEMENT Yes l l l l l

7. Description.of Work DRILLED A BOLE IN VALVE DISC IAN ECN-30075 TO RELIEVE PRESSURE 14CKING.
8. Tests Conducted:

Hydrostatic [ ] Pneumatic [ ] Pressure N/A Psi Test Tenp. H/A *F Mondnal Operating Pressure (X) Exempt [ ] Other [ ] N/A

9. Remarks NO PARTS WERE REPLACED l

CERilFICQ10 OF COMPl.!ANCE We certify that the statements made in this report are correct and this Replacement conforms to the rules of the ASME Code, Section XI. (repair or replacement) i l Signed Wes* L . A i % s.~,,m'.n, . Isr Date S

  • 8 - . 19 M hner Mner's DdigneE, iitl'e i

CERilFICATE OF INSERVICE INSPECTION I I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Ittinois and employed by Arkwright Mutual Insurance of Massachusetts have inspecrea tne components described in this owner's Report during the periodO4/09/1999 to 05/28/1999 , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this e Owner s Report in accordance with the requirements of the ASME Code, Section XI. By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or inplied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the inspector nor his employer shall be liable in any manner for any personal injury or pr perty damage or a loss of any kind arising from or conr.ected with this inspe 'on

                              \

V

          )#       14sp6ctor' . SignatuTe Comissions    1b*[~12 National Board, State, Province O>
      ..t. n May                        ,,r es O

4 O

ILLINOlS POWER COMP,tWY FORM NIS 2 OWNER'S REPORT FOR REPAIRS C2 REPLACEMENTS As Required by the Provisions of the ASME Code Section XI

1. Owner __ Illinois Power Conpany

{ Data Report No. RF-6-176 Name 500 SJ 27th St., Decatur, IL 62525 Date 06/04/1999 Address Sheet 1 of 1

2. Plant Clinton Power Station Unit 1 Name F06965 Box 678, Clinton, IL 61727 Repair Organization P.O. No., Job No.

mess Type Code symbol stanp N/A

3. Work Perfonned by: Illinois Power Conpany Authorization No. N/A Box 678, Clinton, IL 61727 Expiration Date N/A Address
4. Identification of System HMSO1 Code Class *2 5.

(a) 1) Applicable Construction code (Conponent-Valve) Section III 74 Edition, S75 Addenda, Code cases 1516.1, 1567, 1622, 1635.1, 1677 l (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1980 W81 Addenda, Code Cases N308

6. Identification of Conponents Repaired or Replaced and Replacement Couponents ASME National epaired Code V)

[ Name of Component Valve Name of Manufacturer Manufacturer Serial No. Board No. Other Identification Year Replaced Built or Replacement Stamped (Yes or No) l ( ANCHOR DARLING E-6214-146-4 N/A IB21F098D 79 REPAIR Yes

7. Description of Work SEAL WEIDED BONNET RETAINING RING TO BONNET AND TO BODY IAW ECN-31678.

l

8. Tests Conducted:

Nydrostatic [ ] Pneumatic [ ] Pressure N/A psi Test Tenp. N/A *F Nominal Operating Pressure [ } Exempt [X) Other [ ] N/A

9. Remarks NONE

\

i CERTIFICATE OF COMPLIANCE i We certify that the statements made in this report are correct and this Repair conforms to the rules of the ASME Code, Section XI. (repair or replacement) Signed >4 w p 6. 8 n kdmg bpwdSW-irSI Date 0 D , 19 OwQrf or Owne('s DesigrtJ, fit te CERTIFICATE OF INSERVICE INSPECTION 1, the undersigned, holding a valid consnission issued by the National Board of Boller and Press' ure Vesset Inspectors and the State or Province of Illinois and employed by Arkwright Mutual Insurance of Massachusetts have inspectec Ene conponents described in this Owner % Report during the periodOS/19/1999 to 06/04/1999 , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this e Owner s Report in accordance with the requirements of the ASME Code, Section XI. By signing this certificate neither the inspector nor his employer makes any warranty, expressed or inplied, concerning the examinations and corrective measures described in this Owner s Report. Furthermore, neither e e Inspector nor his employer sha!! be liable in any manner for any personal injury or ty amage or a loss of any kind arising from or connected with this inspe i

                                                                     /k InspeEtor's Signat ce Commissions     LL l)) [

National Board, State, Province G>

   ..t.  &                              ,9   %

0

F ILLINOIS POWER COMPANY TC*M NIS*2 OWNER'S REPORT FC t REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI

1. Owner Illinois Power Company Data Report No. RF-6-179 Name 500 S. 27th St., Decatur, IL 62525 Date o6/18/1999 A&iress Sheet 1 of 1
2. Plant Clint.on Power Station Unit 1 name C980604015 Box 678, Clinton, IL 61727 Repair Organization P.O. No., Job No.

A&iress Type Code Symbol Stany N/A

3. Work Performed by: Illinois Power company Authorization Ho, N/A Box 678, Clinton, IL 61727 Expiration Date N/A Address
4. Identification of System NIS01 Code Class - 2 5.

(a) 1) Applicable Construction Code (component-Valve) Section III 1974 Edition, S75 Addenda, code cases 1516.1, 1567, 1622, 1635.1, 1671 (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1980 W81 Addenda, Code Cases N308 6 Identification of Components Repaired or Replaced and Replacement Components ASME National 'P II'd Code Name of Name of Manufacturer Board Other Year Replaced Component Stamped Manufacturer Serial No. No. Identification Built or Replacement (Yes or No) Valve Anchor / Darling E-6214-236-3 N/A 1E32F008 1979 REPIACEMENT Yes

7. Description of Work DRILLED A 3/16' BOLE IN UPSTREAN DISC WEDGE OF VALVE 1E32F008 TO RELIEVE PRESSURE I4XXING C OF GL 95-07 IAN ECM'S 30871 AND 31318.
8. Tests Conducted: d Hydrostatic ! ) Pneumatic ( ) Pressure N/A psi Test Temp. H/A 'F Nominal Operating Pressure [X] Exempt [ ] Other [ ] N/A 9 Remarks VT-2 COMPLETED ON 5/13/99.

I

CERilFICAIE OF COMPLIAOCE We certif y that the statements made in this report are correct and this Replacement conforms to the rules of the ASME Code, Section XI. (repair or replacement) Signed g ,h t b g Qc.h g .5apevv.*>.y %51 Date G49- 19 % hnerp Owrer's Desig5e, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid comission issued by the National Board of Boller and Pressu'e r vesset inspectors and the State or Province of Illinois and employed by Arkwright Mutual Insurance of Massachusetts have inspectea tne components described in this Owner's Report during the period 10/21/1998 to 06/18/1999 , and state that to the best of my knowledge and belief, the Owner has performed axaminations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI. By signing this certificate neither the Inspector nor his enployer makes any warranty,

  • expressed Report. or inplied, concerning the examinations and corrective measures described in this Owner's Furthermore, personal injury or neither the Inspector nor his enployer shall be liable in any manner for any roperty damage or a toss of any kind arising from or connected with this ins ion.

1 - Commissions L  !

                ' Inipector's     $lgnature National Board, State, Province l
                                                                                                                            )

Date VN 19 O O

                                                                                                      -----------------------A

E-ILLINOIS POWER COMPANY TCCM NIS 2 OWNER'S REPORT FOR REPAIRS OR REPL ACEMENTS As Required by ths Provisions of the ASME Code Section XI

       * . Owner         Illinois Power Corspany                                            Data Report No.       RF-6-180 Name 500 S. 27th St., Decatur, IL 62525                                 Date 06/21/1999
                                        . Address                                           Sheet      1         of         1 Unit       1
2. Plant Clinton Power Station Name . C980604014 Box 678, Clinton, IL 61727 Repair Organization P.O. No., Job No.

ess Type Code Symbol Stanp N/A

3. Work Performed by: Illinois Power Company N/A Authorization No.

Box 678, Clinton, IL 61727 N/A Address

4. Identification of System NIS01 Code Class 2
5. (a) 1) Applicable Construction Code (Component-Valve) Section III 74 Edition, S75 Addenda, Code cases 1516.1, 1567, 1622, 1635.1, 1671 (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1983_ WB1 Addenda, Code Cases N308 9
6. Identification of Components Repaired or Replaced and Replacement Components ASME Repaired National Code O Name of Name of Manufacturer Board Other Year Replaced Stamped Component Manufacturer Serial No. No. Identification Built or Replacement (Yes or No)

Valve ANCHOR DARLING E-6214-236-2 N/A 1E32FOO7 79 Replacement Yes

7. Description of Work DRIt.T.rn A 3/16" HOLE IN UPSTREAM DISC WEDGE OF VALVE 1E32FOO7 TO RELIEVE PRESSURE LOCKING CONCERNS OF GL 95-07 IAN ECN's-30870 AND 31317.
8. Tests Conducted:

Hydrostatic ! ) Pneumatic [ ] Pressure N/A psi Test Tenp. N/A 'F Nominal Operating Pressure (X) Exenpt [ ] Other [ ] N/A 9 Remarks A NONE t

CERTIFICATE OF COMPLIANCE We certif y that the statements made in this report are correct and this Replacement conf orms to the rules of the ASME Code. Section XI. (repair or replacement) Signed Tp fc,h &pgyggg-y1Date b-L1- , 191C{ Srp own(r's Desigrite, i T i'tle

  • CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid com-ission issued by the National Board of Boller and Pressure Vessel Inspectors and the State or Province of It tinois and employed by Arkwright Mutual Insurance of Missachusetts have inspectea tne components described in this Owner's Report during the period 12/01/1998 to 06/21/1999 , and state that to the best of my knowledge and belief, the owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI.

By signing this certificate neither the inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or operty damage or a toss of any kind arising from or connected with this insp c 'on.

             /     /

Inspector's 1 tbnature C _ issions b-National h ' 7Board, cl < State, Province Date b 19 wd 9' ST O

m ILLINOIS POWER COMPANY FCT.M NIS-2 OWNER'S REPORT FC2 REPAIRS C2 REPLt. CEMENTS As Required try the Provisions of the ASME Code Section XI e

               . Owner      _ Illinois Power Company                                              Data Report No.       RF-6-101 Name 500 s. 27th St., Decatur, IL 62525                                   Date 06/21/1999 Address                                             Sheet      1         of         1
2. Plant Clinton Power Station Unit 1 pane C980604013 Box 670, Clinton, IL 61727 Repair Organization P.O. No., Job No.

ess Type Code Symbol Stasp N/A

3. 'Nork Performed by: Illinois Power Company Authorization No. N/A Box 670, Clinton, IL 61727 N/A Expiration Date Address
4. 2dentification of System NISO1 ~2 Code Class 5.

(a) 1) Applicable Construction code (component-Valve) Section III 1974 Edition, 875 Addenda, code cases 1516.1, 1567, 1622, 1635.1, 1671 (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1980 #81 Addenda, Code Cases N300 l'

          '6. Identification of Components Repaired or Replaced and Replacement Components ASME Nationag                             T I'd I
  • Code Name of Name of Manufacturer Board Other Year Replaced Stanped i Component Manufacturer Serial No. No. Identification Built or Replacement (Yes or No)
        ,        Valve           ANCNOR DARLING            E-6214 236-1      N/A            1E32F006       1979 REPIACEMENT           Tes
7. Description of work DRILI.ED A 3/16' BOLE IN UPSTREAM DISC WEDGE OF VALVE 1E32F006 TO RELIEVE PRESSURE LOCKING CONCERNS OF OL 95-07 IAN ECN's 30869 AND 31316.

S. Tests Conducted: Nydrostatic ( ) Pneumatic ( ) Pressure N/A psi Test Tenp. N/A *F Nominal Operating Pressure (X) Exempt [ ] Other ( ) N/A

9. Remarks S NONE

CERTIFICATE OF COMPLIANCE We certify that the statements made in this report are correct and this Replacement conforms to the rules of the ASME Code, Section XI. (repair or replacement) 1 Signed R[vu LD- 4t.k wg hpty[so(-I$1 b Date "E 'l - , 199 9 Oner or Ownk's DesiMee, T'itle f CERTIFICATE OF INSERVICE INSPECTION 1, the undersigned, holding a valid comission issued by the National Board of Boller and Pressure Vessel Inspectors and the State or Province of Illinois and employed by Arkwright Mutual Insurance of Massachusetts have inspectea tne corrponents described in this Owner's Report during the period 11/30/1995 to 06/21/1999 , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective neasures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI. By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or pro rty damage or a loss of any kind arising from or connected with this ins on. Comissions l-Inspector'sSjgnature National Board, State, Province

                                                                                                          )

Date UN 19 m O

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