ML031490018
| ML031490018 | |
| Person / Time | |
|---|---|
| Site: | LaSalle  |
| Issue date: | 05/21/2003 |
| From: | Barnes G Exelon Generation Co, Exelon Nuclear |
| To: | Document Control Desk, Office of Nuclear Reactor Regulation |
| References | |
| -nr | |
| Download: ML031490018 (140) | |
Text
Exekn..
Exelon Generation Company, LLC www.exeloncorp.com Nue LaSalle County Station uclear 2601 North 21s'Road Marseilles, IL 61341-9757 May 21, 2003 10 CFR 50.55a(g)
United States Nuclear Regulatory Commission Attention: Document Control Desk Washington, D.C. 20555 LaSalle County Station, Unit 2 Facility Operating License No. NPF-18 NRC Docket No. 50-374
Subject:
Post-Outage 90-Day Inservice Inspection (ISI) Summary Report
Reference:
Milton H. Richter (ComEd) letter to Dr. Thomas E. Murley (NRC), "Structural Margin Evaluation for Reactor Pressure Vessel Head Studs," dated October 3,1991 Title 10, Code of Federal Regulations, Part 50, Section 55a, Paragraph g (10 CFR 50.55a(g)) requires Exelon Generation Company (EGC), LLC to maintain an Inservice Inspection Program in accordance with the requirements of the American Society of Mechanical Engineers (ASME)
Boiler and Pressure Vessel Code. This report is submifted in accordance with the requirements of ASME Code Section Xl, Article IWA-6200, Paragraph IWA-6230.
Enclosed is the Post-Outage 90-Day ISI Summary Report for examinations and Repair/Replacement activities performed between the end of the previous refuel outage, (L2R08) November 30, 2000, through the end of the current refuel outage (L2R09). This refuel outage was the ninth for LaSalle County Station Unit 2. It started January 21, 2003 and ended February 21, 2003. This refuel outage was the second scheduled for the Second Inspection Period of the Second Inspection Interval, effective from October 17, 1994 through July 4, 2007 for LaSalle County Station Unit 2.
Aoq7
May 21, 2003 U.S. Nuclear Regulatory Commission Page 2 LaSalle County Station Unit 2 is owned and operated by EGC, whose address is:
200 Exelon Way Kennett Square, PA 19348 LaSalle County Station Unit 2 has an authorized power level of 3489 MWt and began Commercial Operation on October 17,1984.
Should you have any questions concerning this letter, please contact Mr. Glen T. Kaegi, Regulatory Assurance Manager, at (815) 415-2800.
Respectfully, George P. Barnes Site Vice President LaSalle County Station Attachment cc:
Regional Administrator - NRC Region IlIl NRC Senior Resident Inspector - LaSalle County Station BWRVIP - Project Manager - EPRI
TABLE OF CONTENTS
- 1.
INTRODUCTION II.
SCOPE OF INSPECTIONS Table A ASME Code Section Xi Examinations Table B Augmented Inservice Inspections AISI Table C ASME Code Section XI Component Support Examinations Table D ASME Code Section XI Pressure Testing Table E Class I & 2 Repair/Replacements III.
SUMMARY
OF RESULTS, EVALUATIONS, AND CORRECTIVE ACTIONS IV.
ATTACHMENTS
- 1. NIS-1 Form
- 2. NIS-2 Forms
- 3. Abbreviations
LASALLE COUNTY STATION UNIT 2 NINTH REFUEL OUTAGE ASME CODE SECTION XI
SUMMARY
REPORT
Attachment Post-Outage 90-Day ISI Summary Report INTRODUCTION The Inservice Inspection Summary Report addresses examinations and Repair/Replacement activities performed between the end of the previous refuel outage, (L2R08) November 30, 2000, through the end of the current refuel outage (L2R09). This refuel outage was the ninth for LaSalle County Station Unit 2. It started January 21, 2003 and ended February 21, 2003.
This refuel outage was the second scheduled for the Second Inspection Period of the Second Inspection Interval, effective from October 17, 1994 through July 4, 2007 for LaSalle County Station Unit 2. Paragraph IWA-2430(e) of the American Society of Mechanical Engineers (ASME) Code Section Xl allows an Inspection Interval to be extended for a period of time equivalent to the duration of a continuous outage that exceeds six months. The Second Inservice Inspection Interval is divided into three successive inspection periods as determined by calendar years of plant service within the Inspection Interval.
Identified below are the period dates for the Second Inservice Inspection Interval as defined by Inspection Program B. In accordance with IWB-2412(b),
the inspection periods specified below may be decreased or extended by as much as one year to enable inspections to coincide with LaSalle County Station's refuel outages.
Unit 2, Period 1 (October 17, 1994 through July 4, 2000**)
Unit 2, Period 2 (July 5, 2000 through July 4, 2004)
Unit 2, Period 3 (July 5, 2004 through July 4, 2007)
- This date reflects a 932-day extension allowed by IWA-2430(e) for L2R07.
Inservice Inspection (ISI) examinations, Augmented Inservice Inspection (AISI) examinations and Preservice Inspections (PSI) were completed during the refuel outage as required by the Code of Federal Regulations, Technical Requirements Manual, ASME Boiler and Pressure Vessel Code, Section Xi, 1989 Edition, and the applicable requirements of the Performance Demonstration Initiative (PDI).
Personnel from General Electric Nuclear Energy (GENE) Inspection Services and Exelon Nondestructive Examination Services group (NDES) performed the Non-Destructive Examinations (NDE), Magnetic Particle (MT), Liquid Dye Penetrant (PT), and manual and/or automated Ultrasonic (UT) techniques that were used during these inspections. All ntergranular Stress Corrosion Cracking (IGSCC) examinations were completed by personnel qualified for the detection and discrimination of IGSCC Cracking in accordance with the PDI.
NDES provided necessary resolution of technical problems, reviewed all ISI personnel qualifications, and all visual, surface, and volumetric examination results.
1
Visual examinations.of reactor vessel internals, component supports, and piping pressure tests were performed by GENE personnel, Exelon Generation Company (EGC), LLC, employees of the LaSalle County Station Programs Engineering Group and NDES personnel. These individuals were appropriately certified as ASME Code Section Xl Visual Examiners to EGC's written practice. An underwater camera was used for the visual inspection of the reactor vessel internals. The camera was proven capable of resolving 0.001" and 0.0005" stainless steel wires while underwater and, in the same lighting conditions found during the actual inspection.
The services of an Authorized Nuclear Inservice Concrete Inspector (ANIC) was provided by Hartford Steam Boiler Inspection & Insurance Co. of Connecticut, 2443 Warrenville Road, Suite 500, Lisle, IL 60532.
Mr. Rocky W. White, ANIC, State of Illinois #1927, reviewed written Nondestructive Examination procedures, personnel qualifications, instrument and material certifications, ASME Code Section Xl examination results, Owner's Reports of Repair or Replacement (Form NIS-2), and the Owner's Data Report for Inservice Inspection (Form NIS-1).
II.
SCOPE OF INSPECTIONS The ISI Summary Report is provided with tables that consolidate the extent and results of inspections performed between the end of the previous refuel outage (L2R08), November 30, 2000, through the end of the current refuel outage (L2R09). An explanation of all abbreviations used are in Attachment 3 of the Summary Report.
Table A provides a summary listing of all completed ASME Code Section Xl examinations for this refuel outage with the exception of Component Support examinations and Pressure Testing which are addressed separately. Table A is divided by ASME Code Category with a description of the item(s) examined, including the examination type(s), and the examination result(s). Due to the limitations imposed by the design and construction, several components can not be examined to the full extent required by the ASME Code Section Xl. In accordance with 10 CFR 50.55a(g)(5), Request for Relief CR-26 from the ASME Code Section Xl required examination coverage, will be submitted for these components in subsequent revisions to the Second 1 0-Year ISI Plan for LaSalle County Station, Units 1 & 2.
Table B provides a summary listing of all Augmented Inservice Inspections.
These are not ASME Code Section Xl requirements, but are either additional examination area requirements, increased frequency requirements, or combinations of these which are requested by the Nuclear Regulatory Commission. Others have been deemed prudent in view of EGC and industry experience. Table B also gives a description of the item(s) examined as well as the examination type(s), and examination result(s). Table B includes the following categories:
2
TYPE IA - These are ASME Code Category B-F and B-J welds of the High Energy Line Break exclusion regions, which are identified in the Safety Analysis Report (SAR) and examined as required by the Nuclear Regulatory Commission.
TYPE 1B/NUREG-0619 - These examinations include the visual examination of the Feedwater Spargers and UT examinations of the Feedwater nozzle inner radius, bore, and safe end regions. This refuel outage LaSalle County Station completed alternative examinations of all six Feedwater nozzles.
These examinations meet the requirements set forth in the Boiling Water Reactor Owners Group (BWROG) document "Altemate BWR Feedwater Nozzle Inspection Requirements," GE-NE-523-A71-0594, Revision 1, as approved by the NRC in their Safety Evaluation Report dated March 10, 2000.
BWRVIP These examinations are of austenitic stainless steel piping for the detection of IGSCC.
REACTOR VESSEL INTERNALS AISI - These examinations include inspection of reactor internal components which have been required by the Nuclear Regulatory Commission such as Core Spray Spargers and Piping.
These have been adopted by EGC through its commitment to the Boiling Water Reactor Vessel and Internals Project (BWRVIP). Other examinations such as the Steam Dryer and Steam Separator, EGC has deemed prudent from industry experience.
MISCELLANEOUS AISI -
Pursuant to LaSalle County Station's commitment to the Nuclear Regulatory Commission (reference letter), the AISI examinations included an augmented "End-Shot" Ultrasonic examination of 100% (76) of the Reactor Pressure Vessel Closure Studs. The "End Shot" UT examination was completed using procedures, calibration standards, and personnel which met all applicable requirements of the 1989 Edition of ASME Code Section Xl, and the Performance Demonstration Initiative.
Table C provides a summary listing of all completed ASME Code Section Xl Class 1 and 2 Component Support examinations for this outage. Table C gives the support number(s), examination type(s), and examination result(s).
Table C is divided by ASME Code Class.
Table D provides a listing of pressure testing of ASME Code Class 1 & 2 piping and components completed in accordance with ASME Code Section Xl during the period between L2R08 and L2R09 refuel outages. ASME Code Class 1 components and piping were visually examined using the VT-2 method during the System Leakage Test conducted at 1034 PSIG prior to reactor start-up, within the nominal operating pressure range of the Reactor Pressure Vessel associated with 100% rated reactor power. Pressure testing will be ongoing throughout the remainder of the Second Inspection Period.
3
Table E is a listing of ASME Code Class 1 and 2 Repair/Replacements which have been completed since the previous refuel outage and those completed during the ninth refuel outage of Unit 2 in accordance with ASME Code Section Xl, Articles IWA-4000 and IWA-7000. The listing includes the documentation package Nuclear Work Request or Work Order number which served to implement the applicable activity and a short description. The documentation packages are on file at LaSalle County Station. Each activity has been certified on the Owner's Report of Repair or Replacement, which will serve as documentation of these Repair/Replacements.
The name of each major Component or Appurtenance inspected during the ninth refuel outage is listed on Form NIS-1 (Attachment 1) in column #1. This includes the Reactor Pressure Vessel and the Class 1 piping system. A detailed list of Components or Appurtenances inspected appears in the abstracts listed as items 13, 14, and 15 on Form NIS-1. The descriptions including size, capacity, material, location, and drawings to aid in identification of the Components or Appurtenances have been previously submitted, including the N-5 ASME Code Data Reports and the Second 10-Year ISI Plan.
This information was not included in the ISI Summary Report. These documents are on file at LaSalle County Station. This also applies to the Preservice and Inservice Inspection Summary Reports.
Ill.
SUMMARY
OF RESULTS AND CORRECTIVE ACTIONS The ASME Code Section Xl Inservice Inspection results obtained this refuel outage were compared with the Preservice and Inservice Inspection results.
The following is a summary of the results and the corrective actions taken.
- 1.
ASME Code Section Xl Components Recordable indications were detected in ASME Code Section Xl components, as well as other components, during augmented examinations as discussed below. All were acceptable after evaluation against the applicable criteria.
- 2.
Steam Dryer Based on LaSalle County Station experience, an augmented visual examination of the Steam Dryer is completed during each refuel outage. The Steam Dryer contains numerous indications, all of which have been recorded during previous examinations. Areas where indications were identified include the lifting eye bracket welds, upper dryer bank vertical welds, upper support ring, drain channel welds, and dryer bank panels. All indications detected during the examination conducted for L2R09 were evaluated as acceptable as-is with no repair required in accordance with the acceptance criteria of GENE Chron. 118054, dated 12/3/92. All of these indications had been previously identified and no Condition Report was generated. These examination results have been documented on the GENE examination data sheets.
4
- 3.
Steam Separator Based on LaSalle County Station experience, an augmented visual examination of the Steam Separator is completed during each refuel outage.
During this examination in L2R09, wear was detected on the anti-rotation pins and inspection windows of several Shroud Head Bolts. The bolts were permanently removed as a result of Engineering Change 333621.
Damage was detected on a Tie-Bar for the Steam Separator. The Tie-Bar was bent and had fractured near its connection to its associated Separator Stand Pipe. This condition was documented on Condition Report #141133 and was evaluated in Engineering Change 340794, resulting in the removal of the damaged Tie-Bar under Work Order #536927.
- 4.
Jet Pumps During L2R09, an augmented UT examination was completed on 100% (20) of the Jet Pump Hold Down Beams. The UT technique used interrogated the Bolt Hole area (BWRVIP-41 location BB-1), the Beam Ears (BWRVIP-41 location BB-2) and the Beam Transition area designated BB-3. The examination detected four potentially detrimental indications in the Bolt Hole areas of the beams on Jet Pumps 2, 8 and 20. Condition Report #141147 was generated to document these indications. Based on the disposition, these three Jet Pump Beams were replaced in L2R09 with new design, weldless, Rachet-Lock Beams. After replacement of the Beams, visual examinations revealed gaps between the Adjusting Screws and the respective Inlet Mixers.
Permanent repair wedges were installed to eliminate all of the gaps. The Beam replacements and wedge installations were completed under Work Order #463948.
During L2R09 visual examinations were completed of three linear indications on the Jet Pump Riser piping of Jet Pumps 1/2 and 19/20 initially detected in L2R07. Two indications on the 1/2 Riser were determined to be non-relevant.
The one indication on the 19/20 Riser was sized at 1.25" in length in L2R07 and was unchanged during this examination in L2R09. Condition Report #142440 was generated to disposition the indication on the 19/20 Riser. This Condition Report and calculation L-002916 accepted the indication as is for continued operation for two fuel cycles.
- 5.
Dry Tubes Four Source Range Monitor/Intermediate Range Monitor (SRM/IRM) Dry Tubes were visually examined per SIL 409 Revision 2. No cracking or other detrimental conditions were detected in the four Dry Tubes, SRM B, and IRMs A, G & H.
5
- 6.
ASME Code Section Xi Piping & Component Support Examinations A total of 5 piping and component supports were inspected during this refuel outage. These were distributed between ASME Code Class 1 and 2/D+ supports as follows:
ASME Code Class I - 3 supports.
ASME Code Class 2/D+ - 2 supports.
No reportable indications were detected during these examinations.
6
TABLE A ASME CODE SECTION XI ISI INSPECTIONS ASME CATEGORY B-A ITEM DESCRIPTION EXAM TYPE UT UT UT UT UT UT UT UT UT UT UT ASME CATEGORY B-I UT UT UT UT UT UT UT UT UT UT UT UT NRI NRI TWO INDICATIONS, ACCEPTED NRI NRI NRI NRI NRI NRI FIVE INDICATIONS, ACCEPTED NRI NRI, 78.1%COVERAGE, REFERENCE CR-26 NRI, 78.1% COVERAGE, REFERENCE CR-26 NRI, 78.1% COVERAGE, REFERENCE CR-26 TEN INDICATIONS, ACCEPTED, 78.1% COVERAGE, REFERENCE CR-26 THREE INDICATIONS, ACCEPTED, 78.1%
COVERAGE, REFERENCE CR-26 NRI, 78.1% COVERAGE, REFERENCE CR-26 NRI NRI NRI NRI NRI NRI ASME CATEGORY R-A FW-2001-20 FW-2001-26 FW-2002-26 FW-2004-10 FW-2004-11 FW-2004-1 A FW-2005-10 FW-2005-11 FW-2005-1 IA HP-2001-17 HP-2001-20 MS-2001-02 MS-2001-03 MS-2002-02 MS-2002-03 RH-2002-27 RH-2013-40 RH-2031-09 UT UT UT UT/MT UT UT/MT UT/MT UT UT/MT UT/MT UT/MT UT UT UT UT UT UT UT/MT GEOMETRY NRI NRI NRB/PSI NRB/PSI NRI/PSI NRI/PSI NRI/PSI NRI/PSI NRI NRI NRI NRI NRI NRI NRI NRI NRI/PSI ITEM #
RESULT 2
3 4
5 6
7 8
9 10 11 LCS-2-AB LCS-2-AC LCS-2-BA LCS-2-BB LCS-2-BC LCS-2-BD LCS-2-BE LCS-2-BF LCS-2-BG LCS-2-BH LCS-2-BJ I
2 3
4 LCS-2-N4A LCS-2-N4B LCS-2-N4C LCS-2-N4D 5
LCS-2-N4E 6
7 8
9 10 11 12 LCS-2-N4F 2-NIR-N4A 2-NIR-N4B 2-NIR-N4C 2-NIR-N4D 2-NIR-N4E 2-NIR-N4F I
2 3
4 5
6 7
8 9
10 I1 12 13 14 15 16 17
ASME CATEGORY B-G-1 2B33-FO60A-4, 2.75" NUTS VT-I 2B33-FO60A-4, 2.75" WASHERS VT-I 2B33-FO60A-4, 2.75" FLANGE VT-I 2B33-F060B-4, 2.75" NUTS VT-I 2B33-F060B-4, 2.75" WASHERS VT-I 2B33-F060B-4, 2.75" FLANGE VT-I 2B33-F060B-3, 2.25" NUTS VT-I 2B33-F060B-3, 2.25" FLANGE VT-i ASME CATEGORY B-G-2 RI-2002B-12 RI-2002B-17 RI-2002B-21 RI-2002B-22 NB-200IB-01 MS-1003B-13 2B33-F060B-I, STUDS & NUTS 2B21-FOIOA 2B21-F01OB 2B21-F028C VT-I VT-I VT-I VT-I VT-I VT-I VT-I VT-I VT-I VT-I NRI NRI NRI NRI NRI NRI NRI. 1" & 1.125" DIAMETER NRI NRI NRI ASME CATEGORY B-M-2 VT-3 VT-3 VT-3 VT-3 VT-3 NRI/PSI NRI/PSI NRI NRI NRI/PSI ASME CATEGORY B-N-1 SURFACES ABOVE THE CORE VT-3 NRI SURFACES BELOW THE CORE VT-3 NRI ASME CATEGORY B-N-2 SUPPORT PLATE ATT. WELD SUPPORT PLATE SURFACES FW SPARGER BRACKETS VT-3 VT-3 VT-3 NRI NRI NRI ASME CATEGORY B-O CRD HOUSING 26-59 CRD HOUSING 02-43 CRD HOUSING 02-39 CRD HOUSING 02-35 CRD HOUSING 02-31 CRD HOUSING 02-27 CRD HOUSING 02-23 CRD HOUSING 02-19 CRD HOUSING 22-03 CRD HOUSING 22-03 CRD HOUSING 26-03 CRD HOUSING 26-03 CRD HOUSING 30-03 CRD HOUSING 30-03 CRD HOUSING 34-03 CRD HOUSING 34-03 PT PT PT PT PT PT PT PT PT PT PT PT PT PT PT PT FLANGE TO PIPE/NRI FLANGE TO PIPE/NRI FLANGE TO PIPE/NRI FLANGE TO PIPE/NRI FLANGE TO PIPE/NRI FLANGE TO PIPEINRI FLANGE TO PIPE/NRI FLANGE TO PIPE/NRI FLANGE TO PIPE/NRI PIPE TO PIPE/NRI FLANGE TO PIPE/NRI PIPE TO PIPE/NRI FLANGE TO PIPE/NRI PIPE TO PIPE/NRI FLANGE TO PIPE/NRI PIPE TO PIPE/NRI 1
2 3
4 5
6 7
8 NRI NRI NRI NRI NRI NRI NRI NRI 2
3 4
5 6
7 8
9 10 2
3 4
5 2B21-FOIOA 2B21-F01OB 2B21 -F028C 2G33-FO60B 2E 12-F009 2
2 I
2 3
2 3
4 5
6 7
8 9
10 12 13 14 15 16
TABLE A (CONT'D.)
ASME CODE SECTION Xi ISI INSPECTIONS ASME CATEGORY C-A IRH-HX2B-03 IRH-HX2B-04 UT UT NRI NRI ASME CATEGORY C-B IRH-HX2B-0 1 UT NRI ASME CATEGORY C-C IRH-HX2B-08D IRH-HX2B-09D IRH-HX2B-I OD MSOI-2831C MT MT MT MT NRI, 74 % COVERAGE REFERENCE CR-26 NRI NRI NRI ASME CATEGORY C-G MT MT MT NRI NRI NRI 1
2 1
2 3
4 2
3 ILP-PU2-01 ILP-PU2-02 ILP-PU2-03
TABLE B AUGMENTED ISI INSPECTIONS AISI CATEGORY TYPE IA ITEM DESCRIPTION RH-2031-10 RH-2031-42 Rl-2001-09 Rl-2002-01 Rl-2002-02 Rl-2002-03 Rl-2003-09 Rl-2003-10 RI-2003-12 Rl-2003-13 EXAM TYPE UT/MT UT/PT UT UT UT UT UT UT UT UT RESULT NRI/PSI NRI NRI NRI ROOT GEOMETRY NRI NRI NRI NRI NRI AISI CATEGORY BWRVIP-75 IGSCC ITEM DESCRIPTION RH-2031 -01 RH-2031-42 EXAM TYPE UT/PT UT/PT AISI CATEGORY TYPE IB/NUREG-0619 FEEDWATER SPARGERS 1-NIR-4A I-NIR-4B I-NIR-4C 1-NIR-4D 1-NIR-4E 1-NIR-4F AISI CATEGORY VESSEL INTERNALS STEAM DRYER STEAM SEPARATOR CORE SPRAY PIPING CORE SPRAY SPARGERS (4) INCORE DRY TUBES JET PUMP BEAMS CRD GUIDE TUBE WELDS H9 SHROUD WELD JET PUMP ASSY. WELDS FW WALL BRACKETS VT-3 VT-3 EVT-1 EVT-I VT-I UT EVT-1 UT/VT-3 EVT-1 EVT-1 SEE REPORT PG. 5 SEE REPORT PG. 5 NRI, BWRVIP-18 NRI, BWRVIP-18 NRI, SIL 409 Rev. 2 INDICATIONS SEE REPORT PG. 5 NRI, BWRVIP-47 NRI, BWRVIP-48 GAPS, SEE REPORT PAGE 5 NRI, BWRVIP-48 AISI CATEGORY MISC.
ITEM #
EXAM TYPE RESULT NRI, SEE REPORT PG. 3 NRI, BWRVIP-27 RPV STUDS (1-76)
LCS-2-N I I ITEM #
2 3
4 5
6 7
8 9
10 ITEM #
2 2
RESULT NRI NRI 1
2 3
4 5
6 7
VT-I AUTO UT AUTO UT AUTO UT AUTO UT AUTO UT AUTO UT NRI NRI NRI NRI NRI NRI NRI 1
2 3
4 5
6 7
8 9
10 ITEM DESCRIPTION 2
TABLE C ASME CODE SECTION XI COMPONENT & SUPPORT EXAMINATIONS ASME CLASS I ITEM#
ITEM DESCRIPTION EXAM TYPE RESULT I
RROO-2012S VT-3 NRI 2
RROO-2013S VT-3 NRI 3
RROO-2014S VT-3 NRI ASME CLASS 2 1
RH02-2823S VT-3 NRI 2
RH19-2823S VT-3 NRI
TABLE D ASME CODE SECTION XI PRESSURE TESTING ITEM DESCRIPTION 2-CM-01 2-CM-02 2-CM-03 2-CM-04 2-CM-05 2-CM-06 2-CM-07 2-CM-08 2-CM-09 2-CM-10 2-CM-I1 2-CM-12 2-CM-13 2-CM-14 2-CM-16 2-CM-17 2-ES-01 2-FC-09 2-FC-10 2-FW-01 2-HG-01 2-HG-02 2HG-03 2-HG-04 2-HG-05 2-HG-06 2-HG-08 2-HG-09 2-lN-01 2-1N-02 2-IN-03 2-1N-04 2-IN-05 2-lN-06 2-IN-07 2-lN-08 2-lN-09 2-lN-10 2-IN-I I 2-IN-12 2-IN-13 2-lN-14 2-IN-15 2-1N-16 2-lN-17 2-LP-0 1 2-MC-01 2-MS-01 2-NB-01 2-NB-02 2-NB-03 2-NB-04 2-NB-05 2-PC-01 2-PC-02 2-PC-03 2-PC-04 EXAM TYPE VT-2 VT-2 VT-2 VT-2 VT-2 VT-2 VT-2 VT-2 VT-2 VT-2 VT-2 VT-2 VT-2 VT-2 VT-2 VT-2 VT-2 VT-2 VT-2 VT-2 VT-2 VT-2 VT-2 VT-2 VT-2 VT-2 VT-2 VT-2 VT-2 VT-2 VT-2 VT-2 VT-2 VT-2 VT-2 VT-2 VT-2 VT-2 VT-2 VT-2 VT-2 VT-2 VT-2 VT-2 VT-2 VT-2 VT-2 VT-2 VT-2 VT-2 VT-2 VT-2 VT-2 VT-2 VT-2 VT-2 VT-2 ITEM #
2 3
4 5
6 7
8 9
10 1
12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 RESULT NRI NRI NRI NRI NRI NRI NRI NRI NRI NRI NRI NRI NRI NRI NRI NRI NRI NRI NRI NRI NRI NRI NRI NRI NRA NRI NRI NRI NRl NRI NRI NRI NRA NRI NRA NRI NRA NRA NRA NRA NRA NRA NRA NRI NRI NRA NRA NRA NRI NRI NRI NRI NRA NRA NRA NRA NRI
TABLE D (CONT'D)
ASME CODE SECTION XI PRESSURE TESTING ITEM #
ITEM DESCRIPTION EXAM TYPE RESULT 58 2-RC-PB VT-2 PACKING & GASKET LEAKS 59 2-RD-01 VT-2 NRI 60 2-RE-01 VT-2 NRI 61 2-RF-01 VT-2 NRI 62 2-RH-02 VT-2 NRI 63 2-RR-01 VT-2 NRI 64 2-RR-02 VT-2 NRI 65 2-RR-03 VT-2 NRI 66 2-RR-04 VT-2 NRI 67 2-RR-05 VT-2 NRI 68 2-RR-06 VT-2 NRI 69 2-RR-07 VT-2 NRI 70 2-RR-08 VT-2 NRI 71 2-SA-01 VT-2 NRI 72 2-VP-01 VT-2 NRI 73 2-VP-02 VT-2 NRI 74 2-VQ-01 VT-2 NRI 75 2-VQ-02 VT-2 NRI 76 2-VQ-03 VT-2 NRI 77 2-VQ-04 VT-2 NRI 78 2-VQ-05 VT-2 NRI 79 2-WR-01 VT-2 NRI
TABLE E REPAIR/REPLACEMENT ACTIVITIES CLASS-1 WORK PACKAGE NUMBER DESCRIPTION
- 1.
378077 Replace Main Steam SRV with rebuilt spare
- 2.
378078 Replace Main Steam SRV with rebuilt spare
- 3.
378079 Replace Main Steam SRV with rebuilt spare
- 4.
378080 Replace Main Steam SRV with rebuilt spare
- 5.
378081 Replace Main Steam SRV with rebuilt spare
- 6.
378082 Replace Main Steam SRV with rebuilt spare
- 7.
378780 Replace Main Steam SRV with rebuilt spare
- 8.
380278 Replace Mechanical Snubber
- 9.
420275 Replace Inboard FW Check Valve & Piping Spool
- 10.
430503 Repair valve by seal welding
- 11.
515540 Replace Disc on Main Steam Isolation Valve
- 12.
340365 Replace Control Rod Drive & capscrews
- 13.
351543 Replace RR Control Valve Studs & Nuts
- 14.
366345 Replace Control Rod Drive & capscrews
- 15.
366347 Replace Control Rod Drive & capscrews
- 16.
366348 Replace Control Rod Drive & capscrews
- 17.
366351 Replace Control Rod Drive & capscrews
- 18.
366352 Replace Control Rod Drive & capscrews
- 19.
366357 Replace Control Rod Drive & capscrews
- 20.
366359 Replace Control Rod Drive & capscrews
- 21.
366360 Replace Control Rod Drive & capscrews
- 22.
366361 Replace Control Rod Drive & capscrews
- 23.
366362 Replace Control Rod Drive & capscrews
- 24.
366364 Replace Control Rod Drive & capscrews
- 25.
366365 Replace Control Rod Drive & capscrews
- 26.
366366 Replace Control Rod Drive & capscrews
- 27.
366367 Replace Control Rod Drive & capscrews
- 28.
405068 Replace Studs & Nuts on RPV Piping Flanges
- 29.
426543 Replace RR Control Valve Studs & Nuts
- 30.
426544 Replace RR Control Valve Studs & Nuts
- 31.
430504 Replace RH Inboard Isolation Valve
- 32.
478774 Replace Control Rod Drive & capscrews
- 33.
478776 Replace Control Rod Drive & capscrews
- 34.
478778 Replace Control Rod Drive & capscrews
- 35.
542062 Replace RI Globe Valve with blind flanges
- 36.
96048425 Replace Inboard FW Check Valve & Piping Spool
- 37.
96094687 Replace RH Valves
- 38.
99134837 Replace Mechanical Snubber
- 39.
99143263 Replace Control Rod Drive & capscrews
- 40.
99143264 Replace Control Rod Drive & capscrews
- 41.
99193564 Replace Main Steam SRV with rebuilt spare
- 42.
99234606 Replace Explosive Valve after firing
- 43.
99238562 Replace Main Steam SRV with rebuilt spare
- 44.
99238563 Replace Main Steam SRV with rebuilt spare
- 45.
99238564 Replace Main Steam SRV with rebuilt spare
- 46.
99238565 Replace Main Steam SRV with rebuilt spare
- 47.
99238566 Replace Main Steam SRV with rebuilt spare
TABLE E (CONT'D)
REPAIR/REPLACEMENT ACTIVITIES CLASS-2 WORK PACKAGE NUMBER DESCRIPTION
- 1. 455047
- 2.
484036
- 3.
99144910
- 4.
99059328 Replace RI Valve Repair Heat Exchanger by Plugging Tubes Replace VQ Valve Repair Valve by Metal Removal
ATTACHMENT I NIS-1 OWNER'S REPORT FOR INSERVICE INSPECTION
IUKM INilb-l UWiNLW' KLI-'UKI iUK MNbEKVlL l1'LUINS As required by the Provisions of the ASME Code Rules
- 1. Owner Exelon Generation Company (EGC), LLC, 200 Exelon Way, Kennett Square, PA 19348 (Name and Address of Owner)
- 2. Plant LaSalle County Station, 2601 North 21st Road Marseilles, IL 61341-9757 (Name and Address of Owner)
- 3. Plant Unit Two
- 4. Owner Certificate of Authorization (if required)
- 5. Commercial Service Date 10/17/84
- 6. National Board Number for Unit 10
- 7. Components Inspected Component or Manufacturer Manufacturer State or National Appurtenance Or Installer or Installer Province No.
Board No.
Serial No.
Reactor Pressure Chicago Bridge & Iron 2B13-D003 B-24319 10 Vessel Reactor Recirculation General Electric N/A N/A N/A Company Nuclear Boiler & CM B.F. Shaw N/A N/A N/A Systems Residual Heat B.F. Shaw N/A N/A N/A Removal Feedwater, FC & VQ B.F. Shaw N/A N/A N/A Systems High Pressure Core B.F. Shaw N/A N/A N/A Spray Low Pressure Core B.F. Shaw N/A N/A N/A Spray Main Steam, IN & PC GE/B.F. Shaw N/A N/A N/A RD, RI & RT Systems B.F. Shaw N/A N/A N/A ES, MC, SA & WR B.F. Shaw N/A N/A N/A Systems RE, RF, HG, VG &
B.F. Shaw N/A N/A N/A VP Systems 4ote: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2 in. x 11/2 in., (2) information n items I through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at he top of this form.
N/A
FORM NIS-1 (Back)
- 8. Examination Dates:
- 9. Inspection Period Identification:
- 10. Inspection Interval Identification:
- 11. Applicable Edition of Section XI
- 12. Date/Revision of Inspection Plan:
11/30/00 to 2/21/03 2nd Period - From 7/5/00 to 7/4/2004 2nd Interval - From 10/17/94 to 7/4/2007 1989 Addenda N/A 11/20/2002 Rev.4
- 13. Abstract of Examination and Tests. Include a list of examinations and tests and a statement concerning status of work required for the Inspection Plan. See Summary Report for item 13.
- 14. Abstract of Results of Examinations and Tests. See SummarY Report for item 14.
- 15. Abstract of Corrective Measures. See Summary Report for item 15.
We certify that a) the statement made in this report are correct, b) the examinations and tests meet Inspection Plan as required by the ASME Code,Section XI, and c) corrective measures taken conform to the ASME Code,Section XI.
Certificate of Authorization No. (if applicable)
N/A Expiration Date N/A Date May21 20 03 Signed Exelon Generation Company, LLC Owner CERTIFICATE OF INSERVICE INSPECTION I, the under signed, 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 HSB-CT of Hartford, Connecticut Have inspected the components described in the Owner's Report during the period 11/30/2000 To 2/21/2003
, and state that to the best of my knowledge and belief, the Owner has performed examinations and tests and taken corrective measures described in this Owner's Report in accordance with the Inspection Plan and as required by the ASME Code,Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations, tests, 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.
-7,t,i LLA.. Commissions IL. 1927 National Board, State, Province, and Endorsements Date 4 /20 03 Ir#ctor's Signature Date
ATTACHMENT 2 NIS-2 OWNERS REPORT OF REPAIR OR REPLACEMENT
FORM NIS-2 OWNER'S REPORT OF REPAIRS OR REPLACEMENTS As Required by the Provisions of ASME Code Section Xl
- 1.
Owner Exelon Generation Company (EGC) LLC (Name) 200 Exelon Way. Kenneth Square, PA., 19348 Address
- 2.
Plant LaSalle County Nuclear Station Name 2601 N. 21" Rd. Marseilles. II. 61341 Address Date Sheet I
of 2
Unit 2
W.O. #378077-01 Repair Organization, P.O. No., Job No., etc.
Work Performed by IrintsrniA
^fCvto Mechanical Maintenance (Name)
Mechanical Maintenance (Address) 1111CQ%nin Ctonm Type Code Symbol Stamp.
Authorization No.
F<nnt^n nt N/A N/A ikIA
.ApiIaLIVII...Lc_______________________
(a)
Applicable Construction Code Sect ll 19 71 Edition S172 Addenda, Code Cases 1567 and 1711 (b)
Applicable Edition of Section Xl Utilized for Repairs or Replacements-19 89.
No Ad, Code Cases N-496-1 Irintificatinn of nmnnnents RAnairprI nr Rpnine rd nrl RenlabomAnt Cnmnnnentst
.~
wtgaw u
u e
Name of Name of Mfrs. Ser.
Nat'l Other Year Repaired ASME Code Component Mfr.
No.
Bd.
Identification Built Replaced, or Stamped No.
Replacement (Yes or No)
Safety Relief Valve AG N63790-00-0102 N/A 2B21-F013V Replaced NIA Crosby Safety Relief Valve AG N63790-00-0066 NIA 2B21-F013V Replacement N/A Crosby or N63790 0066 (Modified)**
Disc Insert N93185-38-0094 N/A Replaced NIA Disc Insert AG N97499-40-0084 N/A Receipt # 78117 2002 Replacement N/A C ro s b y 8.
9.
Description of Work Class I Repair & Replacement. * = Per N-5 Code Data Report on file at LaSalle County Station.
Tests Conducted:
Hydrostatic I I Pneumatic I I Normal Operating Pressure I X I Other Visual Pressure 1030 psi Test Temp. 156.5 Deg. F Remarks Valve SN# N63790-05-0066 was refurbished at Wvle Labs with documentation provided under Qualitv (Applicable Manufacturer's Data Report to be Attached )
Receipt# 78117 and Installed as a replacement forSN# N63790-00-0102 underwork order# 378077. Forthe remainder of the Repaired. Replaced and Replacement Items, see Form NIS-2 Suolemental Sheet on Pages 2 of 2.
- Replacement SRV Serial No. was modified due to the Installation of a new flexi-disc seat design.
CERTIFICATION OF COMPLIANCE We certify that the statements made in the report are correct and these Repair and Replacement conforms to the rules of the ASME Code, Section Xi.
(repair or replacement)
Type Code Symbol Stamp NONE Certificate of Authorization No.
Siqned e_g
- 6 KIIA
=AjJIICLIUE LrOLC ISI Coordinator Owner or Owner's Designee, Title 3.
4.
S.
Date N/A 2003 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 Illinois and employed by The Hartford Steam Boiler lnsp. & Ins. Co. of Connecticut have Inspected the components described In this Owner's Report during the period L2R08 to L2R09 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 Xl.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or Implied, conceming 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.
,/nJ&& ~2AI 1AJL~
Commissions IL 1927 lnsper's Signature National Board, State, Province, and Endorsements Date 4-
/'-
2003 vSov^wv I.mI nxialu L;ua4xe1
~L nwatscnm
FORM NIS-2 SUPPLEMENTAL SHEET Exelon Generation Company (EGC) LLC 200 Exelon Way, Kenneth Square, PA., 19348 Sheet Date Unit 2
of 2
03124103 2
- 2.
Plant:
LaSalle County Station 2601 N. 21St. Rd.
Marseilles, Illinois 61341
- 3.
Work Performed by: Mechanical Maint.
Name Mechanical Maintenance Address
- 4.
Identification of System 5a.
Applicable Construction Code 71 W.O. # 378077-01 P. O. No., WR No., etc.
Type Code Symbol Stamp N/A Authorization No.
N/A Expiration Date N/A MS (Main Steam)
A 4Anel:
1t1.tiu.,
lu 5b.
Applicable Edition of Section Xl utilized 89 Edition Nlnna
- 6.
Identification of Components Repaired or Replaced and Replacement Components.
- 1.
Owner:
kddenda Name of Name of Manufacturer National Other Year
- Repaired, ASME Component Manufacturer Serial No.
Board Identification Built Replaced Code No.
or Stamped Replacement (Yes or No)
Valve Body AG Crosby N93183 N/A Receipt #
Repaired NIA 0014 78117 (1) Heli-Coil AG Crosby N97823-0044 N/A Receipt #
2002 Repaired N/A Insert 78117 (Outlet)
(1) Heli-Coil AG Crosby N97823-0045 N/A Receipt#
2002
'Repaired N/A Insert 78117 (Outlet)
(6) Inlet N/A
. r Replaced N/A Studs (6) Inlet NOVA Ht. Code NIA Receipt #
2002 Replacement N/A Studs E535 77209 (12) Inlet NOVA NIA Replaced N/A Tension Nuts (12) Inlet NOVA Ht. Code N/A Receipt #
2002 Replacement N/A Tension TGD 64989 Nuts Lot #
40030944 l
l5wllS J~~~~~~~~~~~~~
C715 A
781 17 Q.C.-392 Sheet I of 2 FORM N-2 CERTIFICATE HOLDERS' DATA REPORT FOR IDENTICAL NUCLEAR PARTS AND APPURT.ENANCES*
As required by the Provisions of the ASME Code.Section I. Division I - Not to Exceed One Day's Production
- 1. Manufactured and certified by
- 2. Manufactured for
- 3. Location of Installation
- 4. Type DS-C-63790-5 REV.A Anderson Greenwood Crosby, 43 Kendrick St., Wrentham, MA 02093 (Name and Address of'N Certificate Holder)
EXELON GENERATION COMPANY LLC (Name and Address of Purchaser or Owner)
LASALLE COUNTY STATION SA637 GR.716 (drawing no.)
.(mat'l. spec no.)
5.. ASME Code,Section III, Division 1:
1971 (edition)
- 6. Fabricated in accordance with Const. Spec. (Div. 2 only)
(Name and Address) 185.000 (tensile strength)
SUMMER 1972 (addenda date)
I R
2001 (CRN)
(year built)
I (class) -
(Code Case No.)
evision Date (no.)
- 7. Remarks
- 8. Nom. thikness (in.)
Min. design thickness (in.)
Dia. ID (ft & in.)
Length overall (ft.& in.)
- 9. When applicable, Certificate Holders' data reports are attached for each item of this report.
Part or Appurtenance Serial Number (1). N97499-39-0075 (2) N97499-39-0076 (3) N97499-39-0077 (4) N97499-39-0078
,(5)
N97499-39-0079 (6) N97499-39-0080 (7) N97499-40-0081 (8) N97499-40-0082 (9).N97499-40-0083
.(10) N97499-40-0084 t>
(11) N97499-40-0085 (12) N97499-40-0086 (13) N97499-40-0087 (14)
(15)
(16)
(17)
(18)
(19)
(20)
- (21)
(22)
(23)
(24)
(25)
National Board No.
in Numerical Order I
('
(z Part or Appurtenanc Serial Number' (26)
(27)
(28)
(29)
(30)
(31)
(32)
(33)
(34)
(35)
(36)
(37)
(38)
(39)
(40)
- 41) 42)
(43) 44) 45) 46) 47) 48) 49)
(50)
- e National Board No.
in Numerical Order I
I
.1
- 10. Design pressure i
psi.
Temp.
0 F Hydro. test pressure 2400 at temp. 70 0 F (when applicable)
- suplemental infromation in the form of lists, sketches, or drawings msay be used provided (1) size is 8-1/2 x 11, 2) information in items 2 and 3 on this Dam Report
\\__ cluded on each sheet. (3) each she:t is nunbered and the number of sheets is recorded at the top of this form.
This forTn (E00040) rnay be obtained from the Order Deot.. ASME. 22 Law Drive, Box 2300, Fairfield, NJ 07007-2300
Form N-2 (Back) 78117 v
Certificate Holder's Serial No. N97499-39-0075 I
I CER TIFICATE OF DESIGN Design specifications certified by C.T. NIEH P.E. State CA Reg. no. 15587 (when applicable)
Design report* certified by P.E. State Reg. no.
(when applicable)
CERTIFICATE OF COMPLIANCE We certify that the statements made in this report are correct and that this (these)
Disc Inserfs conforms to the rules of construction of the ASME Code, Section Im, Division 1.
NPT Certificate of Authorization No.
N-1877 Expires Sep. 30, 2004 Anderson Greenwood Crosby Date 1,,
. 1 Signed Wrentham, MA by
,A55 7
(NPT Certificate Holder)
(Authorized Representative)
CER TIFICA TE OF INSPECTION 1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Massachusetts and employed by Factory Mutual Insurance Co o:
Johnston Rhode sland have inspected these items described in this Data Report on I eC.aaz
,,r
/2
, 20 C0/
and state that to the best of my knowledge and belief, the -Certificate Holder has fabricated these parts or appurtenances in accordance with the ASME Code,Section III, Division 1. Each part listed has been authorized for stamping on the date shown above.
By signing this certificate, neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the equipment described in this Data Report. Furthermore, neither the Inspector nor his employer shall be liable in any
.manner for any personal injury or property damage or loss of any kind arising from or connected with this inspection.
Date
/
- /,2
, 20 O/
Signed KU (Authorized Inspector)
Commissions
/_/__ _
/
(Nat'l. Bd. (incl. endorsements) and state or prov. and no.)
.Q-C. -392 Sheet 2 of 2 I
FORM NIS-2 OWNER'S REPORT OF REPAIRS OR REPLACEMENTS As Required by the Provisions of ASME Code Section XI
- 1.
Owner Exelon Generation Company (EGC) LLC Date (Name) 200 Exelon Wav. Kenneth Sauare. PA.. 19348 Address
- 2.
Plant LaSalle County Nuclear Station Name 2601 N. 21' Rd. Marseilles. I. 61341 Address
- AIjt Pkrf,,Ju, l hu (Name)
Mechanical Maintenance (Address)
Sheet I
of 2
Unit 2
W.O. #378078-01 Repair Organization, P.O. No., Job No., etc.
Type Code Symbol Stamp_
Authorization No.
Expiration Date N/A N/A N/A Identification of System (MS) Main Steam (a) Applicable Construction Code Sect III 19 71 Edition S/72 Addenda, Code Cases 1567 and 1711 (b)
Applicable Edition of Section Xl Utilized for Repairs or Replacements-19 89 No Ad._Code Cases None Identification of Components Repaired or Replaced, and Replacement Components Name of Name of Mfrs. Ser.
Nat'l Other Year Repaired ASME Code Component Mfr.
No.
Bd.
Identification Built Replaced, or Stamped No.
Replacement (Yes or No)
Safety Relief Valve AG N63790-00-0002 N/A 2B21-FO13U Replaced N/A Crosby Safety Relief Valve AG N63790-00-0001 N/A 2B21-FO13U Replacement N/A Crosby or N63790 0001 (Modified)**
Disc Insert N93185-46-0165 N/A Replaced N/A Disc Insert AG N97499-40-0083 N/A Receipt # 78117 2002 Replacement N/A Crosby Description of Work Class I Replacement
= Per N-5 Code Data Report on file at LaSalle County Station.
Tests Conducted:
Hydrostatic I I
Pneumatic IlI Normal Operating Pressure I X I Other Visual Pressure 1030 psi Test Temp. 156.5 Deg. F Remarks Valve SN# N63790-00-0001 was refurbished at Wyle Labs with documentation provided under Quality (Applicable Manufacturer's Data Report to be Attached )
Receipt # 78117 and Installed as a replacement for SN# N63790-00-0002 under work order # 378078. For the remainder of the Repaired. Replaced or Replacement items, see Form NIS-2 Supplemental Sheet on Panes 2 of 2.
Replacement SRV Serial No. was modified due to the Installation of a new flexi-disc seat design.
CERTIFICATION OF COMPLIANCE We certify that the statements made In the report are correct and this Replacement of the ASME Code, Section Xl.
(repair or repl.
Type Code Symbol Stamp NONE Certificate of Authorization No.
Signed cz 4;
MIA ISI Coordinator Owner or Owner's Designee, Title 3cement)
N/A Date
-1 /eZg conforms to the rules 2003 3.
03/06/03 4.
5.
6.
MPrnnHlnaR Minfnn.
7.
8.
9.
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 Illinois and employed by The Hartford Steam Boiler Insp. & Ins. Co. of Connecticut have inspected the components described In this Owner's Report during the period L2R08 to L2R09 I
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 Xl.
By signing this certificate neither the Inspector nor his employer makes any warranty,expressed or Implied, conceming 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.
_______&J.
Commissions IL 1927 Ins or's Signature National Board, State, Province, and Endorsements Date 2003 I-cAFIatul
!`%rnin nlt
- 1.
Owner:
- 2.
Plant:
FORM NIS-2 SUPPLEMENTAL SHEET Exelon Generation Company (EGC) LLC Sheet 200 Exelon Way, Kenneth Square, Date PA., 19348 Unit LaSalle County Station 2601 N. 2 1st. Rd.
Marseilles, Illinois 61341 2
of 2
03/06/03 2
W.O. # 378078
- 3.
Work Performed by: Mechanical Maint.
Name Mechanical Maintenance 4.
5a.
5b.
6.
P. 0. No., WR No., etc.
Type Code Symbol Stamp N/A Authorization No.
N/A Expiration Date N/A Address Identification of System MS (Main Steam)
Applicable Construction Code 71 Edition S72 Addenda Applicable Edition of Section Xl utilized 89 Edition None Addenda Identification of Components Repaired or Replaced and Replacement Components.
Name of Name of Manufacturer National Other Year
- Repaired, ASME Component Manufacturer Serial No.
Board Identification Built Replaced Code No.
or Stamped Replacement (Yes or No)
(9) Inlet N/A Replaced N/A Studs (8) Inlet NOVA Ht. Code H-N/A Receipt #
2001 Replacement N/A Studs E535 77209 (1) Inlet AG N98169 N/A Ht. Code 2002 Replacement NIA Stud Dual Crosby 0015 B7TBW41 Diameter (12) Inlet NOVA N/A Replaced N/A Tension Nuts (12) Inlet NOVA Ht. Code N/A Receipt#
2001 Replacement N/A Tension C491 69812 Nuts
7811 7 Q.C.-392 Sheet I of 2 FORM N-2 CERTIFICATE HOLDERS' DATA REPORT 'FOR IDENTICAL NUCLEAR PARTS AND APPURTENANCES*
As required by the Provisions of the ASME Code,Section III. Division 1 - Not to Exceed One Day's Production
- 1. Manufactured and certified by
- 2. Manufactured for
- 3. Location of Installation
- 4. Type DS-C-63790-5 REV.A Anderson Greenwood Crosby, 43 Kendrick St., Wrenthain, MA 02093 (Name and Address ofN Certificate Holder)
EXELON GENERATION COMPANY LLC.-
(Name and Address of Purchaser or Owner) -
LASALLE COUNTY STATION SA637 GR.716 (drawing no.)
.(mat'l. spec no.)
5.. ASME Code,Section III, Division 1:
1971 (edition) 6; Fabricated in accordance with Const. Spec. (Div. 2 only)
(Name and Address) 185,000 (tensile strength)
SUMMER 1972 (addenda date)
(CRN)
I (class)
Revision (no.)
2001 (year built)
(Code Case No.)
Date
- 7. Remarks
- 8. Nom. thickness (in.)
Min. design thickness (in.)
Dia. ID (ft & in.)
Length overall (ft:& in.)
- 9. When applicable, Certificate Holders' data reports are attached for each item of this report.
Part or Apj Serial s I) N97499-39-0075
- 2) N97499-39-0076
) N97499-39-0077
) N97499-39-0078 3urtenance Nurnber National Board No.
in Numerical Order
) N97499-39-0079
) N97499-39-0080
) N97499-40-0081 N97499-40-0082
-N97499-40-0083 0-
- 0) N97499-40-0084 I) N97499-4G-0085 Z) N97499-40-0086
- 5) N97499-40-0087 I)___________________
)____________________
5)_________
7)_______
3)__________
)-______________________
Part or Appurtenance Serial Number (26).
(27)
(28)
(29)
- (30)
(31)
(32)
(33)
(34)
(35)
(36)
(37)
(38)
(39)
(40)
(41)
(42)
(43)
(44)
(45)
(46)
(47)
(48)
(49)
(50)
National Board No.
in Numerical Order
- 10. Design pressure psi.
Temp.
F Hydro. test pressure 2400 at temp. 70 F
(when applicable) ipplemental information in the form of lists. sketches, or drawings ay be used provided (1) size is 8-111 x 11. (2) information in itemis 2 and 3 on this Data Report K,_cluded on each sheet, (3) each sheet is numbered and the numnber of sheets is recorded at the top of this form.
This form (EO0040) may be obtained from the Order Dept., ASME, 22 Law Drive, Box 2300. Fairfield, NJ 07007-2300 (4
(2 (3
K1 '(4
'(5 (6
(7; (8:
_: (9, (11 (1.
(1' (1'
(14 (1
(16 (17 (18 (19 (20 (21 (22 (23 (24; (25' jo
C"
~ ~ ~~~~~...
I I
78117 Form N-2 (Back)
-Q.C.-392 Sheet 2 of 2 Certificate Holder's Serial No. N97499-39-0075 CERTIFICATE OF DESIGN Design specifications certified by C.T. NIEH P.E. State CA Reg. no. 15587 (when applicable)
Design report* certified by P.E. State Reg. no.
(when applicable)
CERTIFICATE OF COMPLIANCE We certify that the statemenfs made in this report are correct and that this (these)
Disc nserfs conforms to the rules of construction of the ASME Code,Section I, Division 1.
NPT Certificate of Authorization No.
N-1877 Expires Sep. 30, 2004 Anderson Greenwood Crosby Date 7)i4 0/
Signed Wrentham, MA by (NPT Certificate Holder)
(Authorized Representative)
CERTIFICATE OF INSPECTION 1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Massachusetts and employed by Factory Mutual Insurance Co o
Johnston Rhode slaiid have inspected these items described in this Data Report on p eC.m O,.,
, 20 C and state that to the best of my knowledge and belief, the Certificate Holder -
has fabricated these parts or appurtenances in accordahce with the ASME Code,Section I, Division 1. Each part listed has been authorized for stamping on the date shown above.
By signing this certificate, neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the equipment described in this Data Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or loss of any kind arising from or connected with this inspection.
Date Signed i/
/
- 12
, 20 0/
/
'~~~~~~~
Commissions (Authorized Inspector)
(Nat'l. Bd. (incl. endorsements) and state or prov. and no.)
F
/5;/
/ 41e-
FORM NIS-2 OWNER'S REPORT OF REPAIRS OR REPLACEMENTS As Required by the Provisions of ASME Code Section Xi (Name)
Mechanical Maintenance nr*.
- 1.
Owner Exelon Generation Companv (EGC) LLC (Name) 200 Exelon Way. Kenneth Square, PA.. 19348 Address
- 2.
Plant LaSalle County Nuclear Station Name 2601 N. 21t Rd. Marseilles. ll. 61341 Address fill )fim Sheet I
of 2
Unit 2
W.O. #378079-01 Repair Organization, P.O. No., Job No., etc.
Type Code Symbol Stamp-Authorization No.
Expiration Date_
N/A N/A N/A (Address)
Identification of System (MS) Main Steam (a) Applicable Construction Code Sect III 19 71 Edition S72 Addenda, Code Cases 1567 and 1711 (b)
Applicable Edition of Section Xl Utilized for Repairs or Replacements-19 89 No Ad, Code Cases N-496-1 Identification of Components Repaired or Replaced, and Replacement Components Name of Name of Mfrs. Ser.
Nat'l Other Year Repaired ASME Code Component Mfr.
No.
Bd.
Identification Built Replaced, or Stamped No.
Replacement (Yes or No)
Safety Relief Valve AG N63790-00-0109 N/A 2B21-F013P Replaced N/A Crosby Safety Relief Valve AG N63790-00-0071 N/A 2B21-F013P Replacement N/A Crosby or N63790 0071 (Modified)^
Disc Insert N93185-51-0227 N/A Replaced N/A Disc Insert AG N97499-39-0080 N/A Receipt # 78117 2002 Replacement N/A C rosby
- 7.
Description of Work Class 1 Repair & Replacement.
= Per N-5 Code Data Report on file at LaSalle County Station.
- 8.
Tests Conducted:
Hydrostatic I I Pneumatic I I Normal Operating Pressure I X I Other Visual Pressure 1030 psi Test Temp._156.5 Deg. F
- 9.
Remarks Valve SN# N63790-05-0071 was refurbished at Wyle Labs with documentation provided under Quality (Applicable Manufacturer's Data Report to be Attached )
Receipt# 78117 and Installed as a replacement forSN# N63790-00-0109 underwork order# 378079. Forthe remainder of the Repaired. Replaced and Replacement items, see Form NIS-2 Supplemental Sheet on Paaes 2 of 2.
Replacement SRV Serial No. was modified due to the Installation of a new flexi-dise seat design.
CERTIFICATION OF COMPLIANCE We certify that the statements made In the report are correct and these Repair and Replacement conforms to the rules of the ASME Code, Section Xl.
(repair or replacement)
Type Code Symbol Stamp NONE Certificate of Authorization No.
N/A I
Sinned C
6 ISI Coordinator Owner or Owners Designee, Title Expiration Date Date al/&
3..
4.
S.
6.
Ma-h1n1-* M:intananr.
N/A 2003 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 Illinois and employed by The Hartford Steam Boiler Insp. & Ins. Co. of Connecticut have inspected the components described In this Owner's Report during the period L2R08 to L2R09 I
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 Xl.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or Implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable In any manner for any personal injury or property damage or a loss of any kind arising from or connected with this Inspection.
hW ii.
I L
Commissions IL 1927 lnspetfr's Signature National Board, State, Province, and Endorsements Date 2003
,>.W uvf l uo vz UU-rk 0-4-Ar SX h
- wuirv r
FORM NIS-2 SUPPLEMENTAL SHEET Exelon Generation Company (EGC) LLC 200 Exelon Way, Kenneth Square, PA., 19348 Sheet Date Unit -
2 of 2
03/12/03 2
- 2.
Plant:
LaSalle County Station 2601 N. 2 1 st. Rd.
Marseilles, Illinois 61341 W.O. # 378079-01 P. O. No., WR No., etc.
- 3.
Work Performed by: Mechanical Maint.
Name Mechanical Maintenance Address
- 4.
Identification of System 5a.
Applicable Construction Code 71 Edition.
Type Code Symbol Stamp N/A Authorization No.
NIA Expiration Date N/A MS (Main Steam)
S72 Addenda 5b.
Applicable Edition of Section Xl utilized 89 Edition None Addenda
- 6.
Identification of Components Repaired or Replaced and Replacement Components.
Name of Name of Manufacturer National Other Year
- Repaired, ASME Component Manufacturer Serial No.
Board Identification Built Replaced Code No.
or Stamped Replacement (Yes or No)
Valve Body AG Crosby N93183 N/A Receipt #
Repaired N/A 0019 78117 (1) Heli-Coil AG Crosby N97823-0046 N/A Receipt #
2001 Repaired N/A Insert 78117 (Outlet)
(1) Heli-Coil AG Crosby N97823-0047 N/A Receipt #
2001 Repaired N/A
-Insert 78117 (Outlet)
(4) Inlet N/A Replaced N/A Studs (3) Inlet NOVA Ht. Code N/A Receipt #
1999 Replacement N/A Studs PWG 47251 (1) Inlet AG N98169 NIA Ht. Code 2002 Replacement N/A Stud Dual Crosby 0012 B7TBW41 Diameter
- 1.
Owner:
A)\\I
/
791 7
FORM N-2 CERTIFICATE HOLDERS' DATA REPORT'FOR IDENICAL NUCLEAR PARTS AND APPURTENANCES*
As required bv the Provisions of the ASME Code.Section III. Division I - Not to Exceed One Day's Production
- 1. Manufactured and certified by Anderson Greenwood Crosby, 43 Kendrick St., Wrentham, MA 02093 (Name and Address of'N Certificate Holder)
- 2. Manufactured for EXELON GENERATION COMPANY LLC (Name and Address of Purchaser or Owner)
- 3. Location of Installation LASALLE COUNTY STATION
- 4. Type DS-C-63790-5 REV.A SA637 GR.716 (drawing no.)
(mat'l. spec. no.)
5.. ASME Code,Section II, Division 1:
1971 (edition) 6; Fabricated in accordance with Const. Spec. (Div. 2 only)
(Name and Addi 185,000 (tensile strength)
SUMMER 1972 (addenda date) ress) 2001 (CRN)
(year built) 1 (class)-
(Code Case No.)
Revision Date (no.)
- 7. Remarks
- 8. Nom. thickness (in.)
Min. design thickness (in.)
Dia. ID (ft & in.)
Length overall (ft.& in.)
9.. When applicable, Certificate Holders' data reports are attached forleach item of this report.
Part or Appurtenance Serial Number (1). N97499-39-0075 (2) N97499-39-0076 (3) N97499-39-0077 (4) N97499-39-0078
'(5) N97499-39-0079 t=(6) N97499-39-0080 C (7) N97499-40-0081 (8) N97499-40-0082 (9) N97499-40-0083 (10) N97499-40-0084 (11) N97499-40-0085 (12) N97499-40-0086 (13) N97499-40-0087 (14)
(15)
(16)
(17)
(18)
(19)
(20)
(21)
(22)
(23)
(24)
(25)
- 10. Design pressure psi.
National Board No.
in Numerical Order (2i (2'
(2D (25 (31 (32
- (33 (34 (35 (36 (37 (38 (39 (4Q (41, (42,'
(43)
(44)
(45)
(46)
(47)
(48)
(49).
(50)
Part or Appurtenance Serial Number-INational Board No.
in Numerical Order 3)
)
- )
Temp.
° F Hydro. test pressure 2400 at temp. 70 0
(when applicable)
F
-ipplemental Lotornation in the form of lists, sketches. or drawings may be used provided () size is 8-1/2 x 11, (2) informnation in items 2 and 3 on this Daca Report icluded on each sheet. (3) each sheet is numbered and he number of sheets is recorded at the top of this form.
This form (E00040) may be obtained from the Order Dep.. ASME, 22 Law Drive, Box 2300. Fairfield, NJ 07007-2300 Q.C.-392 Rhoo 1 n-f 1~~~~1 ~
.Y ol t C; A VI -
I I
5)
Form N-2 (Back)
Cd 7 891197 Certificate Holder's Serial No. N97499-39-0075 CERTIFICATE OF DESIGN Design specifications certified by C.T. NIEH P.E. State CA Reg. no. 15587 (when applicable)
Design report* certified by P.E. State Reg. no.
(when applicable)
CERTIFICATE OF COMPLIANCE We certify that the statements made in this report are correct and that this (these)
Disc Inserts conforms to the rules of construction of the ASME Code,Section III, Division 1.
NPT Certificate of Authorization No.
N-1877 Expires Sep. 30, 2004 Anderson Greenwood Crosby Date p
J2 0/
Signed Wrentham, MA by (NPT Certificate Holder)
(Authorized Representative)
CERTiFICATE' OF INSPECTION 1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Massachusetts and employed by Factory Mutual Insurance Co Johnston Rhode Island have inspected these items described in this Data Report on
.. l),e,,7,g, 20 0/
and state that to the best of my knowledge and belief, the Certificate Holder has fabricated these parts or appurtenances in accordaince with the ASME Code,Section I, Division 1. Each part listed has been authorized for stamping on the date shown above.
By signing this certificate, neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the equipment described in this Data Report. Furthermore, neither the Inspector nor his employer shall be liable in any
.manner for any personal injury or property damage or loss of any kind arising from or connected with this inspection.
Date Signed 7,
/
-,?
, 20,2 5, 6 (Authorized Inspector)
Commissions
/,,/
- / Y/ I (Nat'l. Bd. (mcl. endorsements) and state or prov. and no.)
.*.V 2-C.-392 Sheet 2 of 2
FORM NIS-2 OWNER'S REPORT OF REPAIRS OR REPLACEMENTS As Required by the Provisions of ASME Code Section Xi
- 1.
Owner Exelon Generation Companv (EGC) LLC (Name) 200 Exelon Way, Kenneth Square, PA.. 19348 Address
- 2.
Plant LaSalle County Nuclear Station Name 2601 N. 21" Rd. Marseilles. II. 61341 Address nate 03/12/03 Sheet 1
of 2
Unit 2
W.O. # 378080-01 Repair Organization, P.O. No., Job No., etc.
Work Performed v}
I.v
.. w (Name)
Mechanical Maintenance (Address)
Type Code Symbol Stamp.
Authorization No.
Expiration Date_
N/A N/A N/A Identification of System (MS) Main Steam (a) Applicable Construction Code Sect III 19 71 Edition S72 Addenda, Code Cases 1567 and 1711 (b)
Applicable Edition of Section Xi Utilized for Repairs or Replacements-19 89. No Ad, Code Cases None 1An,if.-tinn nI nm-nan-nt A
Oansirad nr n0-,-Ad nd ran*a--msnt rnmnnnont.
Name of Name of Mfrs. Ser.
Nat'l Other Year Repaired ASME Code Component Mfr.
No.
Bd.
Identification Built Replaced, or Stamped No.
Replacement (Yes or No)
Safety Relief Valve AG N63790-00-0080 N/A 2B21-F013M Replaced N/A Crosby Safety Relief Valve AG N63790-00-0012 N/A 2B21-F013M Replacement N/A Crosby or N63790 0012(Modified)_
Disc Insert N93185-33-0069 N/A Replaced N/A Disc Insert AG N97499-39-0078 N/A Receipt # 78117 2002 Replacement N/A Crosby Description of Work Class I Repair & Replacement. * = Per N-5 Code Data Report on file at LaSalle County Station.
Tests Conducted:
Hydrostatic I I
Pneumatic I I Normal Operating Pressure I X I Other Visual Pressure 1030 psi Test Temp. 156.5 Deg. F Remarks Valve SN# N63790-05-0012 was refurbished at Wyle Labs with documentation provided under Quality (Applicable Manufacturer's Data Report to be Attached )
Receipt # 78117 and Installed as a replacement for SN# N63790-00-0080 under work order # 378080. For the remainder of the Repaired. Replaced and Replacement Items, see Form NIS-2 Supplemental Sheet on Paaes 2 of 2.
Replacement SRV Serial No. was modified due to the installation of a new flexi-disc seat design.
CERTIFICATION OF COMPLIANCE We certify that the statements made In the report are correct and this Replacement conforms to the rules of the ASME Code, Section Xl.
(repair or replacement)
Type Code Symbol Stamp NONE Certificate of Auth tion No.
N/A Expiration Date Signed CISI Coordinator Date Owner or Owner's Designee, Title N/A 2003 3.
hv 4.
5.
7.
8.
9.
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 Illinois and employed by The Hartford Steam Boiler lnsp. & Ins. Co. of Connecticut have inspected the components described in this Owner's Report during the period L2R08 to L2R09 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, conceming 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.
4__
_Z_
Commissions IL 1927 Inspector'stFgnature National Board, State, Province, and Endorsements Date 4_-
2003 S
Mec-hanicanl Mainteannea c
FORM NIS-2 SUPPLEMENTAL SHEET Exelon Generation Company (EGC) LLC Sheet 2
200 Exelon Way, Kenneth Square, Date 03112103 PA., 19348 Unit LaSalle County Station 2601 N. 215'. Rd.
Marseilles, Illinois 61341 W.O.#378C
- 3.
Work Performed by: Mechanical Maint.
Name Mechanical Maintenance 4.
5a.
5b.
6.
of 2
2 080-01 P. O. No., WR No., etc.
Type Code Symbol Stamp N/A Authorization No.
N/A Expiration Date NIA-Address Identification of System MS (Main Steam)
Applicable Construction Code 71 Edition S72
-Addenda Applicable Edition of Section XI utilized 89 Edition None A
Identification of Components Repaired or Replaced and Replacement Components.
6ddenda
- 1.
Owner:
- 2.
Plant:
Name of Name of Manufacturer National Other Year
- Repaired, ASME Component Manufacturer Serial No.
Board Identification Built Replaced Code No.
or Stamped Replacement (Yes or No)
(2) Inlet
-N/A Replaced N/A Stud (2)1nlet NOVA Ht. Code N/A Receipt #
2002 Replacement N/A Studs H-E535 77209 (12) Inlet NOVA N/A Replaced N/A Tension Nuts (12) Inlet NOVA Ht. Code N/A Receipt #
2001 Replacement N/A Tension C491 69812
-Nuts
781 1 7 Q.C.-392 Sheet 1 of 2 FORM N-2 CERTIFICATE HOLDERS' DATA REPORT FOR IDENTICAL NUCLEAR PARTS AND APPURTENANCES*
As required by the Provisions of the ASME Code.Section III.-Division 1 - Not to Exceed One Day's Production
- 1. Manufactured and certified by Anderson Greenwood Crosby, 43 Kendrick St., Wrentham, MA 02093 (Name and Address of N Certificate Holder)
- 2. Manufactured for EXELON GENERATION COMPANY LLC (Name and Address of Purchaser or Owner)
- 3. Location of Installation LASALLE COUNTY STATION (Name and Address)
- 4. Type DS-C-63790-5 REV.A SA637 GR.716 185,000 2001 (drawing no.)
.(mat'l. spec. no.)
5.. ASME Code,Section II, Division 1:
1971 (edition)
- 6. Fabricated in accordance with Const. Spec. (Div. 2 only)
- 7. Remarks (tensile strength)
SUMMER 1972 (addenda date)
(CRN) 1 (year built)
(class)
(Code Case No.)
Date
-_____,_____Revision (no.)
- 8. Nom. thickness (in.)
Min. design thickness (in.)
Dia. ID (ft & in.)
Length overall (ft.& in.)
9.. When applicable, Certificate Holders' data reports are attached for each item of this report.
Part or Appurtenance National Part or Appurtenance llational Serial Number Board No.
Serial Number Board No.
in Numerical Order in Numerical Order (I). N97499-39-0075 (26)
(2) N97499-39-0076 (27)
(3)
N97499-39-U0 17-4) N97499-39-0078 r
'(5)
N97499-39-0079 (6) N97499-39-0080 (7) N97499-40-0081 (8) N97499-40-0082 (9) -N9749940-0083 (10) N97499-40-0084 (II) N9749940-0085 (12) N97499-4G-0086 (13) N97499-40-0087 (14).
(15)
(16)
(17)
(18)
(19)
(20)
(21)
(22)
(23)
(24)
(25)_
(2' (31 (3
(3, (3
(3a (3!
(36 (3 I (38 (39 (40 (41 (42 (43, (44 (45; (46)
(47))
9)
O) 1))
2) 4)
6) 7)
)
(48)
(49)
(50) 10.Design pressure psi.
Temp.
F Hydro. test pressure 2400 at temp. 70 F
(when applicable)
-upplerenal iformation in the forn of lists. sketches. or drawings nay be used provided ) size is 8-112 x 11, (2) information in items 2 and 3 on this Daa Report cIuded on each sheet. (3) each sheet is numbered and the number of sheets is recorded at the top of this form.
This foem (E00040) nay be obtained from the Ordet Dent., ASME, 22 Law Drive. Box 2300, Fairfield, NJ 07007-2300 QI I
I
Form N-2 (Back)
` 78117
`
Certificate Holder's Serial No. N97499-39-0075 CERTIFICATE OF DESIN Design specifications certified by C.T. NIEH P.E. State CA Reg. no. 15587 (when applicable)
Design report* certified by P.E. State
-Reg.
no.
(when applicable)
CERTIFICATE OF COMPLIANCE We certify that the statemenfs made in this report are correct and that this (these)
Disc nserfs conforms to the rules of construction of the ASME Code,Section I, Division 1.
NPT Certificate of Authorization No.
N-1877 Expires Sep. 30, 2004 Anderson Greenwood Crosby Date I
1<
)2. C/
Signed Wrentham, MA by (NPT Certificate Holder)
(Authorized Representative)
CERTiFICATEOF 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 Massachusetts and employed by Factory Mutual Insurance Co.
of Johnston..Rhod Islani d
have inspected these items described in this Data Report on pec;,77,g,,
/ iS
, 20 C}.
and state that to the best of my knowledge and belief, the Certificate Holder has fabricated these parts or appurtenances in accordance with the ASME Code,Section III, Division 1. Each part listed has been authorized for stamping on the date shown above.
By signing this certificate, neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the equipment described in this Data Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or loss of any kind arising from or connected with this inspection.
Date Signed d
/
- /v;?
, 20, 7
_9
/
(Authorized Inspector)
Commissions
- / Y_ _IS,'
(Nat'l. Bd. (incl. endorsements) and state or prov. and no.)
I-Q.C.-392 Sheet 2 of 2
FORM NIS-2 OWNER'S REPORT OF REPAIRS OR REPLACEMENTS As Required by the Provisions of ASME Code Section Xl
- 1.
Owner Exelon Generation Companv EGC) LLC (Name) 200 Exelon Way, Kenneth Square, PA.. 19348 Address
- 2.
Plant LaSalle Countv Nuclear Station Name 2601 N. 21't Rd. Marseilles. II. 61341 Address nate nA31difAn Sheet 1
of 2
Unit 2
W.O. #378081-01 Repair Organization, P.O. No., Job No., etc.
Work Performed by Mechanical Maintenance (Name)
Mechanical Maintenance (Address)
Type Code Symbol Stamp N/A Authorization No.
N/A Expiration Date N/A Identification of System (MS) Main Steam (a) Applicable Construction Code Sect III 19 71 Edition S/72 Addenda, Code Cases 1567 and 1711 -
(b) Applicable Edition of Section XI Utilized for Repairs or Replacements-19 89, No Ad, Code Cases N-496-1 Identification of Components Renaired or Reolaced. and Reolacement Comoonents Name of Name of Mfrs. Ser.
Nat'l Other Year Repaired ASME Code Component Mfr.
No.
Bd.
Identification Built Replaced, or Stamped No.
Replacement (Yes or No)
Safety Relief Valve AG N63790-00-0079 N/A 2B21-F013L Replaced N/A Crosby Safety Relief Valve AG N63790-00-0014 N/A 2B21-F013L Replacement N/A Crosby or N63790 0014(Modified)_
Disc Insert N93185-32-0014 N/A Replaced N/A Disc Insert AG N97499-39-0075 N/A Receipt # 78117 2002 Replacement N/A Crosby
- 7.
Description of Work Class I Repair & Replacement. * = Per N-5 Code Data Report on file at LaSalle County Station.
- 8.
Tests Conducted:
Hydrostatic I I
Pneumatic I I Normal Operating Pressure I X I Other Visual Pressure 1030 si Test Temp. 156.5 Deg. F
- 9.
Remarks Valve SN# N63790-05-0014 was refurbished at Wyle Labs with documentation provided under Quality (Applicable Manufacturer's Data Report to be Attached )
Receipt # 78117 and Installed as a replacement for SN# N63790-00-0079 under work order # 378081. For the remainder of the Repaired. Replaced and Replacement Items, see Form NIS-2 Supplemental Sheet on Pages 2 of 2.
Replacement SRV Serial No. was modified due to the Installation of a new flexi-disc seat desin.C CERTIFICATION OF COMPLIANCE We certify that the statements made in the report are correct and these Repair and Replacement conforms to the rules of the ASME Code, Section Xi.
(repair or replacement)
Type Code Symbol Stamp NONE Certificate of Au
'zation No.
Signed n
IFJA ISI Coordinator Owner or Owner's Designee, Title Date 9/76 3.
4.
5.
6.
N/A 2003 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 Illinois and employed by The Hartford Steam Boiler lnsp. & Ins. Co. of Connecticut have Inspected the components described in this Owner's Report during the period L2R08 to L2R09 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 Xl.
By signing this certificate neither the Inspector nor his employer makes any warranty,expressed or implied, conceming 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 arisin from or connected with this inspection.
X x
,z4z s'/ ;
Commissions IL 1927 Inspectof Signature National Board, State, Province, and Endorsements Date __
2003 10
..1-FYiain n:+
- 1.
Owner:
- 2.
Plant:
FORM NIS-2 SUPPLEMENTAL SHEET Exelon Generation Company (EGC) LLC Sheet 2
200 Exelon Way, Kenneth Square, Date 03114/03 PA., 19348 Unit LaSalle County Station 2601 N. 21 5'. Rd.
Marseilles, Illinois 61341 W.O. # 378C of 2
2 081-01
- 3.
Work Performed by: Mechanical Maint.
Name Mechanical Maintenance 4.
5a.
5b.
6.
P. O. No., WR No., etc.
Type Code Symbol Stamp N/A Authorization No.
N/A Expiration Date N/A Address Identification of System MS (Main Steam)
Applicable Construction Code 71 Edition S72
-Addenda.
Applicable Edition of Section XI utilized 89 Edition None Addenda Identification of Components Repaired or Replaced and Replacement Components.
Name of Name of Manufacturer National Other Year
- Repaired, ASME Component Manufacturer Serial No.
Board Identification Built Replaced Code No.
or Stamped Replacement (Yes or No)
Valve Body AG Crosby N93183 N/A Receipt#
Repaired N/A 0059 78117 (1) Heli-Coil
- AG Crosby N97823-0042 N/A Receipt #
2002 Repaired N/A Insert 78117 (Outlet)
(1) Heli-Coil AG Crosby N97823-0043 N/A Receipt #
2002 Repaired N/A Insert 78117 (Outlet)
(5) Inlet N/A Replaced N/A Stud (5) Inlet NOVA Ht. Code N/A Receipt #
2002 Replacement N/A Studs H-E535 77209 (12) Inlet NOVA N/A Replaced N/A Tension Nuts (12) Inlet NOVA Ht. Code N/A Receipt #
2001 Replacement N/A Tension C491 69812 Nuts
781 1 7 Q.C.-392
.Shppf 1 f")
le V1
.4
.,tI G
1 FORM N-2 CERTIFICATE HOLDERS' DATA REPORT FOR IDENTICAL NUCLEAR PARTS AND APPURTENANCES*
As reouired bv the Provisions of the ASME Code,Section III. Division I - Not to Exceed One Day's Production
- 1. Manufactured and certified by Anderson Greenwood Crosby, 43 Kendrick St., Wrentham, MA 02093
- 2. Manufactured for
- 3. Location of Installation (Name and Address of'N Certificate Holder)
EXELON GENERATION COMPANY LLC.
(Name and Address of Purchaser or Owner)
LASALLE COUNTY STATION
- 4. Type DS-C-63790-5 REV.A SA637 GR.716 (drawing no.)
.(mat'l. spec. no.)
5.. ASME Code,Section III, Division 1:
1971 (edition)
- 6. Fabricated in accordance with Const. Spec. (Div. 2 only)
(Name and Address) 185,000 (tensile strength)
SUMMER 1972 (addenda date)
Revision (no.)
(CRN)
I (class) 2001 (year built)
(Code Case No.)
Date
- 7. Remarks
- 8. Nom. thickness (in.)
Min. design thickness (in.)
Dia. ID (ft & in.)
-_- Length overall (ft.& in.)
9.. When applicable, Certificate Holders' data reports are attached for each item of this report.
Part or Appurtenance Serial Number National Board No.
in Numerical Order Part or Appurtenance Serial Number-hational Board No.
in Numerical Order I
I I
,.(1) N97499-39-0075 (2) N97499-39-0076 (3) N97499-39-0077 (4) N97499-39-0078
'(5) N97499-39-0079 (6) N97499-39-0080 (7) N97499-40-0081 (8) N97499-40-0082 (9) N97499-40-0083 (10) N97499-40-0084 (11) N97499-4-0085 (12) N97499-40-0086 (13) N97499-40-0087 (14)
(15)
(16)
(17)
(18)
(19)
(20)
(21)
(22)
(23)
(24)
(25)
- 10. Design pressure psi.
Temp.
° F Hydro. test pressure 2400 at temp. 70 (when applicable)
' 1pplemental information in the form of lists, sketches, or drawings may be used provided (1) size is 8-1In x I l, C2) information in iters 2 and 3 on this Data Report
,.luded on each sheet, (3) each sheet is numbered and the number of sheets is recorded at the top of this form.
This form (E00040) may be obtained from the Order Dept., ASME, 22 Law Drive, Box 2300. Fairfie!d, NJ 07007-2300 (26).
(27)
(28)
(29)
(30)
(31)
(32)
(33)
(34)
(35)
(36)
(37)
(38)
(39)
(40)
(41)
(42)
(43)
(44)
(45)
(46)
(47)-
(48)
(49)-
(50)
Form N-2 (Back) 78117 Certificate Holder's Serial No. N97499-39-0075 CERTIFICA TE OF INSPECTIO' I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Massachusetts and employed by Factory Mutual Tnsurance Co.
ot Johnston.
Rhode Island have inspected these items described in this Data Report on a ec~n,
~
/2
, 20 of.
and state that to the best of my knowledge and belief, the Certificate Holder has fabricated these parts or appurtenances in accordance with the ASME Code, Section H, Division 1. Each part listed has been authorized for stamping on the date shown above.
By signing this certificate, neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the equipment described in this Data Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or loss of any kind arising from or connected with tiLs inspection.
Date
/.
J-/,
, 200 C/
Signed X*1-44 Y
(Authorized Inspector)
Commissions
/,
- / MP (Nat'l. Bd. (incl. endorsements) and state or prov. and no.)
- Q.C.-392 Sheet 2 of 2 CERTIFICATE OF COMPLIANCE We certify that the statements made in this report are correct and that this (these)
Disc Inserfs conforms to the rules of construction of the ASME Code,Section III, Division 1.
NPT Certificate of Authorization No.
N-1877 Expires Sep. 30, 2004 Anderson Greenwood Crosby Date
),
-z, 6/
Signed Wrentham, MA by _
I i (NPT Certificate Holder)
(Authorized Representative)
FORM NIS-2 OWNER'S REPORT OF REPAIRS OR REPLACEMENTS As Required by the Provisions of ASME Code Section XI
- 1.
Owner Exelon Generation Company (EGC) LLC (Name) 200 Exelon Way, Kenneth Square. PA., 19348 Address
- 2.
Plant LaSalle County Nuclear Station Name 2601 N. 21" Rd. Marseilles, II. 61341 Address Data Sheet 1
of 2
Unit 2
W.O. #378082-01 Repair Organization, P.O. No., Job No., etc.
Work Performed I (Name)
Mechanical Maintenance (Address)
Type Code Symbol Stamp-Authorization No.
Expiration Date
- N/A N/A N/A Identification of System (MS) Main Steam (a) Applicable Construction Code Sect III 19 71 Edition S172 Addenda, Code Cases 1567 and 1711 (b)
Applicable Edition of Section XI Utilized for Repairs or Replacements-19 89.
No Ad, Code Cases N-496-1 Identification of Components Repaired or Replaced, and Replacement Components Name of Name of Mfrs. Ser.
Nat'l Other Year Repaired ASME Code Component Mfr.
No.
Bd.
Identification Built Replaced, or Stamped:
No.
Replacement (Yes or No)
Safety Relief Valve AG N63790-00-0013 N/A 2B21-FO13H Replaced N/A Crosby Safety Relief Valve AG N63790-00-0069 N/A 2B21-FO13H Replacement N/A Crosby or N63790 0069(Modified)_
Disc Insert N93185-51-0227 N/A Replaced N/A Disc Insert AG N97499-40-0086 N/A Receipt # 78117 2002 Replacement N/A Crosby Description of Work Class I Repair & Replacement. * = Per N-5 Code Data Report on file at LaSalle County Station.
Tests Conducted:
Hydrostatic I I
Pneumatic I I Normal Operating Pressure I X I Other Visual Pressure 1030 psi Test Temp. 156.5 Deg. F Remarks Valve SN# N63790-05-0069 was refurbished at Wyle Labs with documentation Provided under Quality (Applicable Manufacturer's Data Report to be Attached )
Receipt # 78117 and Installed as a replacement for SN# N63790-00-0013 underwork order # 378082. For the remainder of the Repaired. Replaced and Replacement Items, see Form NIS-2 Supplemental Sheet on Pages 2 of 2.
Replacement SRV Serial No. was modified due to the Installation of a new flexi-disc seat design.
CERTIFICATION OF COMPLIANCE We certify that the statements made In the report are correct and these Repair and Replacement conforms to the rules of the ASME Code, Section Xl.
(repair or replacement)
Type Code Symbol Stamp NONE Certificate orization No.
NIA Expiratio Signed Z
ISI C oordinator Owner or Owner's Designee, Title on Date N/A Date Z2003 3.
a..
4.
5.
6.
7.
8.
9.
CERTIFICATE OF INSERVICE INSPECTION I, Theundersigned, 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 The Hartford Steam Boiler nsp. & Ins. Co. of Connecticut have Inspected the components described In this Owner's Report during the period L2R08 to L2R09 I
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 property damage or a loss of any kind arising from or connected with this Inspection.
/?,'A?u Commissions IL 1927 Inspector's Signature National Board, State, Province, and Endorsements Date
/9 2003 n nii Ai -,
IUIarlanto_l IUI5;n+A"5n^6
- 1.
Owner:
- 2.
Plant:
FORM NIS-2 SUPPLEMENTAL SHEET Exelon Generation Company (EGC) LLC Sheet 2
200 Exelon Way, Kenneth Square, Date 03/14/03 PA., 19348 Unit LaSalle County Station 2601 N. 21 st. Rd.
Marseilles, Illinois 61341 W.O. # 3780 of 2
2 082-01
- 3.
Work Performed by: Mechanical Maint.
Name Mechanical Maintenance 4.
5a.
5b.
6.
P. 0. No., WR No., etc.
Type Code Symbol Stamp N/A Authorization No.
N/A Expiration Date N/A Address Identification of System MS (Main Steam)
Applicable Construction Code 71 Edition S72 Addenda Applicable Edition of Section XI utilized 89 Edition None
-Addenda Identification of Components Repaired or Replaced and Replacement Components.
Name of Name of Manufacturer National Other Year
- Repaired, ASME Component Manufacturer Serial No.
Board Identification Built Replaced Code No.
or Stamped Replacement (Yes or No)
Valve Body AG Crosby N93183 N/A Receipt #
Repaired N/A 0017 78117 (1) Heli-Coil AG Crosby N97823-0039 N/A Receipt #
2002 Repaired N/A Insert 78117 (Outlet)
(4) Inlet N/A Replaced N/A Studs (4) Inlet NOVA Ht. Code N/A Receipt #
1999 Replacement N/A Studs PWG 47251 (12) Inlet NOVA NIA Replaced N/A Tension Nuts (12) Inlet NOVA Ht. Code N/A Receipt #
2001 Replacement N/A Tension C491 69812 Nuts
-~ '.
i sQ.C.-392
( t5X 7 8 1 1 7 SheetIof2 FORM N-2 CERTSICATE HOLDERS' DATA REPORT FOR IDENTI1CAL NUCLEAR PARTS AND APpURTENANCES*
As reuired' by the Provisions of the ASME Code.Section III. Division 1 - Not to Exceed One Day's Production
=. Manufactured an cerified by Anderson Greenwood Crosby, 43 Kendrick St., Wrentham, MA 02093 (Namne and Address of N Certificate Holder)
- 2. Manufactured for EXELON GENERATION COMPANY LLC (Name and Address of Purchaser or Owner)
- 3. Location of Installation LASALLE COUNTY STATION (Narne and Address)
- 4. Type DS-C-63790-5 REV.A SA637 GR.716 185,000 2001 (drawing no.)
-(mat'1. spec. no.)
(tensile strength)
(CRN)
(year built)
1971 SUMMER 1972 1
(edition)
(addenda date)
(class)-
(Code Case No.)
- 6. Fabricated in accordance with Const. Spec. (Div. 2 only)
Revision Date (no.)
- 7. Remarks
- 8. Nom. thicness (in;)
Min. design thickess (in.)
Dia. ID (ft & in.)
Length overall (ft.& in.)
9.. When a licable, Certificate Holders' data reports are attached for each item of this report.
Part or Appurtenance National Part or Appurtenance Bational Serial Number Board No.
Serial Number Board No.
in Numerical Order in Numerical Order (1)- N97499 0 0 7 5 (26).
(2) N9749 00 7 6 (28)7
,71 --. A7^o aq nn77 (28)
(4) N97499-39 -0t 7 8
'(5) N97499-39-0 0 79 (6) N97499-39-0 0 8 0 (7) N974994 0-0 08 1 (8) N97499-40 00 8 2 (9) N9749940-0083 (10) N9'7499-4 0-00 8 4 (1) N9)74994G-0 0 8 5
'> (12) N97499-4 0O8 6 *00 a
(13) N97499-41}0 0 87 (14)
(15)
(16)
(17)
(18)
(19)
(20)
(21)
(22)
(23)
(24)
(29)
(30)
(31)
(32)
(33)
(34)
(35)
(36)
(37)
(38)
(39)
(40)
(41)
(42)
(43)
(44)
(45)
(46)
(47)
(48)
(49)
(50)
- 10. Design pressure psi.
Temp.
F Hydro. test pressure 2400 at tmp. 70 F
(when applicable)
' ioplernental infornaion in the form of fists, sketches. or drawings may be used provided () size is 8-112 x 11, (2) information in items 2 and 3 on tbis Dara Report KuAuded on cach shett, (3) each sheet is numbered and the number of sheets is recorded at the top of this form.
This form (E00040) may be obtained fron the Order Dept., ASME, 22 Law Drive, Box 2300. Fairfield. NJ 07007-2300
~~~~~~~~~~~~~
7
t 7 Q s
sg ~~~~~.>
2~.C.-3>
Form N-2 (Back)
'-'-.i(
Sheet 2 of 2 Certificate Holder's Serial No. N97499-39-0075 CERTIFICATE OF DESIGN Design specifications certified by C.T. NIEH P.E. State CA Reg. no. 15587 (when applicable)
Design report* certified by P.E. State Reg. no.
(when applicable)
CERTIFICATE OF COMPLIANCE We certify that the statement made in this report are correct and that this (these)
Disc Inserts conforms to the rules of construction of the ASME Code,Section III, Division 1.
NPT Certificate of Authorization No.
N-1877 Expires Sep. 30, 2004 Anderson Greenwood Crosby Date 17, O/ i Signed Wrentham, MA by ___
(NPT Certificate Holder)
(Authorized Representative)
CERTIFICATE OF INSPECTION
[
I, the undersigned, holding a valid conmission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Massachusetts and employed by Factory Mutual Insurance Co.
of Johnston. Rhode Island have inspected these items described in this Data Report on i e
, 20 (3/
and state that to the best of my knowledge and belief, the Certificate Holder
- has fabricated these parts or appurtenances in accordance with the ASME Code,Section III, Division 1. Each part listed has been authorized for stamping on the date shown above.
By signing this certificate, neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the equipment described in this Data Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or loss of any kind arising from or connected with this inspection.
Date
/sh/2
,20 O/
Signed
/,
Commissions W9S4-/iAa o
(Authorized Inspector)
(Nat'l. Bd. (incl. endorsements) and state or prov. and no.)
FORM NIS-2 OWNER'S REPORT OF REPAIRS OR REPLACEMENTS As Required by the Provisions of ASME Code Section Xl Date
- 1.
Owner Exelon Generation Company (EGC) LLC (Name) 200 Exelon Way. Kenneth Square, PA., 19348 Address
- 2.
Plant LaSalle County Nuclear Station Name 2601 N. 21" Rd. Marseilles. ll. 61341 Address 03/14/03 Sheet I
of 2
Unit 2
W.O. #378780-01 Repair Organization, P.O. No., Job No., etc.
Work Performed by-Mechanical Maintenance (Name)
Mechanical Maintenance (Address)
Type Code Symbol Stamp-Authorization No.
Expiration Date N/A N/A N/A Identification of System (MS) Main Steam (a) Applicable Construction Code Sect III 19 71 Edition S72 Addenda, Code Cases 1567 and 1711 (b)
Applicable Edition of Section Xi Utilized for Repairs or Replacements-I 9 89, No Ad, Code Cases None Identificatinn of Comnonents Renaired or Reolaced-and Renlacement Comnonents Name of Name of Mfrs. Ser.
Nat'l Other Year Repaired ASME Code Component Mfr.
No.
Bd.
Identification Built Replaced, or Stamped No.
Replacement (Yes or No)
Safety Relief Valve AG N63790-00-0110 N/A 2B21-F013F Replaced N/A Crosby Safety Relief Valve AG N63790-00-0068 N/A 2B21-F013F Replacement N/A Crosby or N63790 0068(Modified)*
Disc Insert N93185-32-0043 N/A Replaced -
N/A Disc Insert AG N97499-40-0085 N/A Receipt# 78117 2002 Replacement N/A Crosby 7.
8.
9.
Description of Work Class 1 Replacement. * = Per N-5 Code Data Report on file at LaSalle County Station.
Tests Conducted:
Hydrostatic I I Pneumatic IJI Normal Operating Pressure I X I Other Visual Pressure 1030 si Test Temp. 156.5 Deg. F Remarks Valve SN# N63790-05-0068 was refurbished at Wyle Labs with documentation provided under Quality (Applicable Manufacturer's Data Report to be Attached )
Receipt# 78117 and Installed as a replacement forSN# N63790-00-0110 underwork order# 378780. For the remainder of the Repaired. Replaced or Replacement Items, see Form NIS-2 Supplemental Sheet on Pages 2 of 2.
Replacement SRV Serial No. was modified due to the Installation of a new flexi-disc seat design.
CERTIFICATION OF COMPLIANCE We certify that the statements made In the report are correct and this Replacement of the ASME Code, Section Xl.
(repair or repls Type Code Symbol Stamp NONE acement) conforms to the rules Certificate of Authorization No.
Sianed <*
E I<g ISI Coordinator Owner or Owner's Designee, Title 3.
4.
5.
6.
LIDA
- III LJI LauIVI Date N/A:-
5--
2003 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 Illinois and employed by The Hartford Steam Boiler nsp. & Ins. Co. of Connecticut have Inspected the components described In this Owner's Report during the period L2R08 to L2R09 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 Xl.
By signing this certificate neither the Inspector nor his employer makes any warranty,expressed or implied, conceming 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.
vZ- / i.
di Commissions IL 1927 Ins tor's Sgnature NationalBoard, State, Province, and Endorsements Date 7/z 2QQ3 Ysn n<+
MaLO
1.
Owner:
- 2.
Plant:
FORM NIS-2 SUPPLEMENTAL SHEET Exelon Generation Company (EGC) LLC Sheet 2
200 Exelon Way, Kenneth Square, Date 03114103 PA., 19348 Unit LaSalle County Station 2601 N. 21 5t. Rd.
Marseilles, Illinois 61341 W.O.
3787 Work Performed by: Mechanical Maint.
Name Mechanical Maintenance -
P. O. No., WR No., etc.
Type Code Symbol Stamp NIA Authorization No.
NIA Expiration Date NIA Address Identification of System MS (Main Steam)
Applicable Construction Code 71 Edition S72 Addenda Applicable Edition of Section XI utilized 89 Edition None Ad Identification of Components Repaired or Replaced and Replacement Components.
Idenda of 2
2 780-01 3.
4.
5a.
-Sb.
6.
Name of Name of Manufacturer National Other Year
- Repaired, ASME Component Manufacturer Serial No.
Board Identification Built Replaced Code No.
or Stamped Replacement (Yes or No)
(4) Inlet -
NIA Replaced N/A Studs (4) Inlet
_NOVA Ht. Code NIA Receipt #
1999 Replacement NIA Studs PWG 47251
7s1 1 7 Q.C.-392 Sheet 1 of 2 FORM N-2 CERTIFICATE HOLDERS' DATA REPORT FOR IDENTICAL NUCLEAR PARTS AND APPURTENANCES*
As required by the Provisions of the ASME Code.Section III. Division 1 - Not to Exceed One Day's Production
- 1. Manufactured and certified by Ander
- 2. Manufactured for
- 3. Location of Installation
- 4. Type DS-C-63790-5 REV.A SA637 GR.71 (drawing no.)
(0 5.. ASME Code,Section III, Division 1:
nat'l. spec. no.)
1971 (edition) 6: Fabricated in accordance with Const. Spec. (Div. 2 only) son Greenwood Crosby, 43 Kendrick St., Wrentham, MA 02093 (Name and Address of N Certificate Holder)
EXELON GENERATION COMPANY LLC (Name and Address of Purchaser or Owner)
LASALLE COUNTY STATION (Name and Address) 185,000 (tensile strength)
SUMMER 1972 (addenda date) 2001 (CRN)
I1*
- (class)
(year built)
(Code Case No.)
Revision Date (no.)
- 7. Remarks
- 8. Nom. thickness (in;)
Min. design thickness (in.)
--__ Dia. ID (ft & in.)
.-_ Length overall (ft.& in.)
- 9. When applicable, Certificate Holders' data reports are attached for each item of this report.
Part or Appurtenance Serial Number National Board No.
in Numerical Order Part or Appurtenance Serial Number-(26).
(27)-
(28)
(29)
(30)
(31)
(32)
(33)
(34)
(35)
(36)
(1) N97499-39-0075 (2) N97499-39-0076 (3) N97499-39-0077 (4) N97499-39-0078
,(5) N97499-39-0079 (6) N97499-39-0080 (7) N97499-40-0081 (8) N97499-40-0082 (9) N97499-40-0083 (10) N97499-40-0084
_(11) N97499-40--0085 (12) N97499-40-0086 (13) N97499-40-0087 (14)
(15)
(16)
(17)
(18)-
(19)
(20)
(21)
(22)
(23)
(24)
(25)
National Board No.
in Numerical Order (37)
(38)
(39)
(40)_
(41)_
(42)_
(43)_
(44)
(45)-
(46)
(47)-
(48)
(49)_
(50)
- 10. Design pressure psi.
Temp.
0 F Hydro. test pressure 2400 at temp. 70 F
(when applicable)
I Supplemental infonnation in the form of lists. sketches. or drawings may be used provided (1) size is 8-1/
x
, (2) infornation in itemns 2 and 3 on this Data Report included on each sheet. (3) each sheet is numbered and the number of sheets is recorded at the top of this form.
This form (E004@ rmay be obtained from the Order Dept., ASME, 22 Law Drive, Box 2300, Fairfield, NJ 07007-2300 L/dJ
Form N-2 (Back)
'. 78117 Certificate Holder's Serial No. N97499-39-0075 CERTIFICATE OF DESIGN Design specifications certified by C.T. NIEH P.E. State CA Reg. no. 15587 (when applicable)
Design report* certified by P.E. State Reg. no.
(when applicable)
CERTIFICATE OF COMPLIANCE We certify that the statemenfs made in this report are correct and that this (these)
Disc Inserfs conforms to the rules of construction of the ASME Code,Section III, Division 1.
NPT Certificate of Authorization No.
N-1877 Expires Sep. 30, 2004 Anderson Greenwood Crosby Date
- 2. O/ Signed Wrentham, MA by (NPT Certificate Holder)
(Authorized Representative)
CER TIFICA TE OF INSPECTION 1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Massachusetts and employed by Factory Mutual Insurance Co.
Johnston. Rhode Island have inspected these items described in this Data Report on
.1) eC=,zm
/-
, 20 of/ and state that to the best of my knowledge and belief, the Certificate Holder -
has fabricated these parts or appurtenances in accordance with the ASME Code,Section III, Division 1. Each part listed has been authorized for stamping on the date shown above.
By signing this certificate, neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the equipment described in this Data Report. Furthermore, neither the Inspector nor his employer shall be liable in any
-manner for any personal injury or property damage or loss of any kind arising from or connected with this inspection.
Date Signede
/,D - /h
.20 O
I.
(Authorized Inspector)
Commissions J
(Nat'l. Bd. (incl. endorsements) and state or prov. and no.)
- 1.
2-QC.-392 Sheet 2 of 2
- / Y,/,P
FORM NIS-2 OWNER'S REPORT OF REPAIRS OR REPLACEMENTS As Required by the Provisions of ASME Code Section Xi Owner Exelon Generation Company (EGC) LLC (Name) 200 Exelon Way. Kenneth Square, PA.. 19348 Address Plant LaSalle Countv Nuclear Station Name 2601 N. 21" Rd. Marseilles, ll. 61341 (Address)
Date n03/1 7In0 Sheet I
of 1
Unit 2 W.0
- 30278-01 Repair Organization, P.O. No., Job No., etc.
(Name)
Mechanical Maintenance (Address)
MAc-hanicmi Minteannes Type Code Symbol Stamp_
Authorization No.
Expiration Date Identification of System (MS) Main Steam (a) Applicable Construction Code ANSI B31.7 19 69 Edition No Addenda, Code Cases None (b)
Applicable Edition of Section Xl Utilized for Repairs orReplacements-1989.
No Ad. Code Cases None Identification of Comnonents Renalred or Renlaced. and Renlacement Comnonents Name of Name of Mfrs. Ser.
Nat'l Other Year Repaired ASME Code Component Mfr.
No.
Bd.
Identification Built Replaced, or Stamped No.
Replacement (Yes or No)
Mechanical PSA 7245 N/A 2MS00-2045S Replaced N/A Snubber (PSA-35)
Mechanical PSA 7343 N/A 2MS00-2045S 2003 Replacement N/A Snubber (PSA-35)
Description of Work: Class I Replacement of Mechanical Snubber.
Tests Conducted:
Hydrostatic I I
Pneumatic II Normal Operating Pressure I I Other Visual Pressure _
psi Test Temp. _ Deg. F Remarks: * = Per Original Design Speclfication J-2530.
(Applicable Manufacturers Data Report to be Attached )
CERTIFICATION OF COMPLIANCE We certify that the statements made In the report are correct and this of the ASME Code,Section XI.
Type Code Symbol Stamp NONE Reolacement (repair or replacement)
_conforms to the rules Certificate of Aut rization No.
Signed /
N/A
-Expiration Date Date N/A 2003 Owner 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 Vessel Inspectors and the State or Province of Illinois and employed by The Hartford Steam Boiler Insp. & Ins. Co. of Connecticut have Inspected the components described In this Owner's Report during the period L2R08 to L2R09 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 property damage or a loss of any kind arising from or connected with this Inspection.
4IW/~1AJ~d~
Commissions IL 1927 Ir 5fectors Signature National Board, State, Province, and Endorsements Date 4-/ /
2003 1.
2.
3.
Wnrk Perfnmmr hv 4.
5.
N/A N/A N/A 7.
8.
9.
u.H
.,. v_
1;11 -V-1.QLnar
,.w.,.
FORM NIS-2 OWNER'S REPORT OF REPAIRS OR REPLACEMENTS As Required by the Provisions of ASME Code Section Xl Owner Exelon Generation Company (EGC) LLC (Name) 200 Exelon Way. Kenneth Square, PA.. 19348 Address Plant LaSalle Countv Nuclear Station Name 2601 N. 21st Rd. Marseilles II. 61341 (Address)
Date 04114/03 Sheet I
of I
Unit 2 W.O.
420275 Repair Organization, P.O. No., Job No., etc.
Work Performed by Ientification otf Svstem Mechanical Maintenance (Name)
Mechanical Maintenance (Address)
FN Fdwnter Type Code Symbol Stamp.
Authorization No.
Expiration Date N/A N/A N/A (a) Applicable Construction Code_ASME Sect. III 19 71 Edition W72 Addenda, Code Cases N-62-7 (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements-1989 No Ad. Code Cases N-416-1 Identification of Comoonents Renaired or Replaced. and Replacement Comoonents Name of Name of Mfrs. Ser.
Nat'l Other Year Repaired ASME Code Component Mfr.
No.
Bd.
Identiflcation Built Replaced, or Stamped No.
I_Replacement (Yes or No)
(1) 24" Tilting Anchor N/A 2B21-F010B Replaced N/A Disc Check Darling Valve (1) 24" Swing Flowserve E40IT-1-2 N/A Receipt #86137 2003 Replacement N/A Check Valve Corp.
(1) 24" O.D. x Flowserve Ht. # T3955, N/A Receipt #86137 2003 Replacement N/A 12"L Pipe Corp.
S/N RP-2033 Extension Description of Work: Class I Replacement. * = Per N-5 Code Data Report on file at LaSalle County Station.
Tests Conducted:
Hydrostatic I I Pneumatic I I Normal Operating Pressure I I
Other Visual Pressure 1034 psi Test Temp. 160 Deg. F Remarks: Replaced tilting disc Inboard feedwater check valve with a swing type check valve per Engineering.
(Applicable Manufacturer's Data Report to be Attached )
Change EC# 49811 due to chronic leak rate failure. Applicable Construction Code for piping Is ASME Sect. III 1974 Ed. No Addenda.
CERTIFICATION OF COMPLIANCE We certify that the statements made In the report are correct and this Renlacement conforms to the rules of the ASME Code, Section Xl.
(repair or replacement)
Type Code Symbol Stamp NONE Certificate of Authorization No.
Signed
-- C N/A
-Expiration Date IS Coordinator Owner or Owner's Designee TItle Date 6
1.
2.
3.
4.
5.
6.
7.
8.
9.
N/A 2003 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 employed by The Hartford Steam Boiler Insp. & Ins. Co. of Connecticut have Inspected the components described In this Owner's Report during the period L2R08 to L2R09 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, conceming 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.
A ICommissons IL 1927 1n20ctor's Signature National Board, State, Province, and Endorsements Date J*
p 1/
2003 s
FORM NPV-1 CERTIFICATE HOLDERS' DATA REPORT FOR NUCLEAR PUMPS OR VALVES As Required by the Provisions of the ASME Code. Section 111, Division 1 Pg. 1 of 2
1 Manufactured andcertified by Flowserve Corporation, 701 First Street, Williamsport, PA 17701 (name and addresc of N Certificate Holdef)
- 2. Manufactured for Exelon Generation Co., LLC, P.O. Box 805388, Clicago, IL 60680-5388 Inams and address of Purchaser)
- 3. Location of installation LaSalle Station, 2601 North 21st Rd., Marseilles, IL 61341-9757 (name and address)
- 4. ModelNo.,Series No.. orType Swing Check Dw W0125773 Rev.
G CRN N/A
- 5. ASME Code.Section III, Division 1:
1989 No I
N62-7 (edition)
(addenda date)
Iclassi (Code Case no.)
- 6. Pump or valveValve Nominal inlet size 24" Outlet size 24" fin.)
fin.)
7.Mater,ial Body SA21Bonnet A21105CBSASA105 HP Cover Studs: SA193-g7 HP Cover Nuts: SA 194-7 (a)
(b)
.c)
Id)
(e)
Cert.
Nat'l Body Bonnet Disk Holder's Board Serial Serial Serial Serial No.
No.
No.
No.
No.
- E40IT-1-2 N/A Z73 2
2 o
... '; 1:
IZ... - Y
v t-
- Supplemental Information In form of lists, sketches, or drawings may be used provided I) size Is 8 Yax 11, 121 Information n items through 4 on this Data Repcrt Is Included on each sheet. (3) each sheet Is numbered and the number of sheets is recorded at the top of this form.
1121881 This form IE00037) may be obtained from the Order Dept.. ASME. 22 Law Drive. Box 2300. Fairfield. NJ 07007-2300.
REPRINT 6/93
W' v
.FORM NPV-1 (Back -
Pg. 2 of 2
Certificate Holder's Serial No.
2800 5
- 8. Design conditions psie or valve pressur class 15001
- (pressurel Itemperaturel
- 9. Cold working pressure 3705 psi at OO0F
- 10. HydrostatIc lest 5575 psi.
Disk differentlal test pressure 4076 pSi 10~.
Hyrsai iest
- 11. Rearks: Material: Gasket RetainerSA516-70 (Ht. #WKT-l);Hinge Pin Cover SA105 (Ht. #H4460);
Drain Connection SA1 05 (Ht. #K4794): Drain Pioe SAI06-B (Ht. #236162):
Drain PiDe Can SA105 (Ht. #DA7D): H.P. Cover Studs (Trace Code: E451): H.P. Cover Nuts (Ht. Code: RBT)
CERTIFICATION OF DESIGN Design Specification certified by William B. Hilton P.E. State IL Reg. no.
062-043893 Design Report certified by Ronald S. Farrell P.E. State PA Reg. no. PE035216E CERTIFICATE OF COMPLIANCE We certify that the statements made in this report are correct and that this pump or valve conforms to the rules for construction of the ASM E Code. Section
, Division 1.
N Certificate of Authorization No N1712 4/15104 Date t0N mNae Flowserve Corporation S
(N Certificate Holder) lauthorized reprsentativel CERTIFICATE OF INSPECTION 1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State 6*VY1C 1 of Pennsvlvania and employed by One Beacon America Insurance of
<?Boston. Mass; have inspected the pump, or valve. described in this Data Report on
-/&/w1 g t
~
/<;6nd state that to the best of my knowledge end belief, the Certificate Holder has con-structed this pump, or valve, in accordance with the ASME Code. Section 111, Division 1..
By signing this certificate. neither the inspector nor his employer makes any warranty, expressed or implied. concerning the component described In this Data Report. Furthermore, neither the inspector ployer shall be liabie in any manner for any personal Injury or propert s ofny kind ornlIng fron or c s Inspecton.
Datet-7o3 Sin dig>@io msin Pennsylvaniia 2392 Cham ntuMwrkd rsc
/INat'l.
Bd. Oincl. endor3ernents) and state or pFov. and no.)
(1I For manually operated valves nly. t
FORM NPP-1 CERTIFICATE HOLDERS' DATA REPORT FOR FABRICATED NUCLEAR PIPING SUBASSEMBLIES-As Required by the Provisions of the ASME Code, Section 1II, Division 1
- 1. Fabricated and certified Pg.D 1 o.....
Pg.
of_
Flowserve Corporation, 701 First Street, Williamsport, PA 17.701 by dda e
I r j I Tname and e C'f NPr CUrfc e Holder)
.xen V
enentn re% I T P
Boxrt Q1n5Z1Q rhir,r-TT. <n4Q0_,C2Q fr ILm A
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- har,%
L, d vUvU J v u
- ,amam and disa LaSalle Station, 2601 North 21st Rd., Marseilles, IL 61341-9757.
installation E401T-5-2 ICart. Hoders salfle.
- 5. ASME Code,Section III, Division 1:
- 6. Shop hydrostatic' 1989 ed1itor
- 3250 N/A W0125773. R/G-Cdrwinpno.l
[drawin no.
.No
- 7. DesetoncifppingPipe Extension 24" O:D. x 12" long Material: SA672-GRC70. CL22 1-laddenda date?
N/A' INin1. 0Ad.noj I
[class)
- Ambient 2002
[Yer bul)
N/A ICode Case m -
F if performed) 1.875 Connecting Pipe Wall it #T3O s5S RP-20335 S. Certificate Holders' Data Reports properly Tdentified and signed by commissioned inspectors have been furntshed forthe followin, items of this report: Valve Serial Number: E401T-1-2 Flowserve Corporation NPV-1 Form lonics IncorDorated NM-1 Form PiDe Extension (1) 12" Pipe Extension welded to a 24"-1500# S.C. Valve on the Downstream side S.
Remarks:
CERTIFICATE OF. SHOP COMPLIANCE
-CERTIRCATE OSHOP COMPLIANCE We certify that the statements made in this report are correct and that the fabrication of the described piping subassembly conforms to the ruli for construntion of the ASME Code, Section, Division.
-PT Cerrlficpof Authorizatio No.
N1713
-r
/
2III004 NP1' Certficate of AuthorzationiNo.No.irExpires Flowserve Corporation INn Lsrtnicit M0o10 I S a e -A l
17 7 %J
- t hi
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CERTIFICATE OF SHOP INSPECTION 1, the undersIgned, hlding.a valid commisslon issued by the National Board of Bofler and Pressure Vessel Jnspectors and the State &RIjkI of k'ennsvvania and employed by One Beacon America Insurance stttaoft Boston. MA have Inspected the piping subassembly described In this Data Report onn 8tt2 s'7489Ad state that o the best of ny knowledge and belief, te Certificate Holder has fabricated this pTping subassembly in accordance with the ASME Code, Section I11, Division 1.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed a conrneming the piping subassembly described in this. Data Report Furtherrnore, neither the inspector nor his empoyer shal be liable in a n
r for any personal inJury or property damage or a loss of any kind ari 7 conncted with this Inspection.
Datel
-03, Signed C
Commissions 9
PeqInsylvania 2392
- rhnriu'c YninO Z/0L rarltud1n$PaR&
INaVl Sd. Iinod WWor,.mentsj and stat or prov. and no.l I4
- 2. Fabricated
- 3. Location of
- 4. Type
.4 1-N' I
Poot 1 7 1 3 Nrn Date
'Supplemental nforrmation in form of lists. sketc! *r drsw<y be used provided i size Is B X 11. 121 nforrnton In tems I through 4 on this Date Report Is Included on each sheet. 31 each sheet is numbered and the number of sheets Is racorded at the top of this forrn.
n121881 This form IE000621 may be obtained from the Order Dept.. ASME, 22 Law Drive, Box 2300. Fairfield, J 07007.2300.
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FORM NIS-2 OWNER'S REPORT OF REPAIRS OR REPLACEMENTS As Required by the Provisions of ASME Code Section Xl Owner Exelon Generation Companv (EGC) LLC (Name) 200 Exelon Wav. Kenneth Square. PA.. 19348 Address Plant LaSalle County Nuclear Station Name 2601 N. 21st Rd. Marseilles. Il. 61341 (Address)
Date 03117103 Sheet 1
of I
Unit 2 WQ
- 430503-03 Repair Organization, P.O. No., Job No., etc.
Work Performed hv MaRhAn-rnl RAinTn.nnr S.,
(Name)
Mechanical Maintenance Type Code Symbol Stamp Authorization No.
FYn
%;n 6f NIA N/A IlA C xpfIrauJ*
LSU
..rr-(Address)
Identification of System (E12) Residual Heat Removal (a) Applicable Construction Code_ASME Sect III 19 71 Edition W/72 Addenda, Code Cases 1516-1. 1567 & 1519 (b)
Applicable Edition of Section Xl Utilized for Repairs or Replacements-1989.
No Ad. Code Cases N-416-1 Identification of Components Repaired or Replaced, and Replacement Components ASME Code Stamped (Yes or No)
A Description of Work: Class 1 Repair-Seal Welded bonnet retainer ring to both valve body and bonnet In order to eliminate leakage. This repair was performed per Engineering temporary modification EC # 336420. Valve was removed in L2R09 and was replaced with a new one per reference W.O. # 430504.
Tests Conducted:
Hydrostatic I I Pneumatic II Normal Operating Pressure I X I Other I I
Pressure 1030 psi Test Temp. 156.5 Deg. F Remarks:
= Per Original Design Specification J-2938.
(Applicable Manufacturer's Data Report to be Attached )
CERTIFICATION OF COMPLIANCE We certify that the statements made In the report are correct and this_
of the ASME Code, Section Xl.
Type Code Symbol Stamp NONE Renair (repair or replacement)
-conforms to the rules Certificate of Authorization No.
Signed 6
KIlA ISI Coordinator Date N/A
/
'/ / C,.1
.2003 Owner or Owners Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, The undersigned, holding a valid commission Issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Illinois and employed by The Hartford Steam Boiler nsp. & Ins. Co. of Connecticut have inspected the components described In this Owner's Report during the period L2R08 to L2R09 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, conceming the examinations and corrective measures described In this Owners 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.
Commissions IL 1927 6&pector's Signature National Board, State, Province, and Endorsements Date 4
- / !V -
2003 1.
2.
3.
4.
5.
7.
8.
9.
rw-ca
- l s
FYnrntnn Nt
FORM NIS-2 OWNER'S REPORT OF REPAIRS OR REPLACEMENTS As Required by the Provisions of ASME Code Section Xi Owner Exelon Generation Company (EGC) LLC (Name) 200 Exelon Way. Kenneth Square, PA.. 19348 Address Plant LaSalle County Nuclear Station Name 2601 N. 21" Rd. Marseilles. II. 61341 (Address)
I Work Performed by Mechanical Maintenance 1
(Name)
Mechanical Maintenance (Address)
E E
Date 03/28103 Sheet 1
of I
Unit 2 W.O. # 615540-01 Repair Organization, P.O. No., Job No., etc.
rype Code Symbol Stamp.
Authorization No.
Expiration Date_
N/A N/A N/A Identification of System (B21) Main Steam (a) Applicable Construction Code_ASME Sect. III 19 71 Edition W71 Addenda, Code Cases None (b)
Applicable Edition of Section Xl Utilized for RepaIrs or Replacements-1989 No Ad. Code Cases None Identification of ComDonents ReDaired or Replaced, and Replacement Components Name of Name of Mfrs. Ser.
Nat'l Other Year Repaired ASME Code Component Mfr.
No.
Bd.
Identification Built Replaced, or Stamped No.
Replacement (Yes or No)
(1) Valve Rockwell N/A 2B21-F028C Replaced N/A Stem/Disk Assy International
_ _ _ _ _ _ _ _C orp._
(1) Valve Edward Valves 214856-5 N/A Receipt# L89-02460 1989 Replacement N/A Stem/Disk Assy Inc.
(1) Valve Disc-Rockwell N/A 2B21-F028C Replaced N/A Piston Assy International Corp.
(1) Valve Disc-Edward Valves 214856-7 N/A Receipt # L89-02460 1989 Replacement N/A Piston Assy Inc.
87 8.
9.
Description of Work: Class I Replacement.
- Per N-5 Code Data Report on file at LaSalle County Station.
Tests Conducted:
Hydrostatic I I
Pneumatic I I Normal Operating Pressure I X I Other Visual Pressure 1034 psi Test Temp. 160 Deg. F Remarks: Replaced old design valve stem/disk assembly with new one due to Identified Industry problem with (Applicable Manufacturer's Data Report to be Attached )
stem/disk assembly separation. Replacement Material reconciled per parts evaluation 3922 and LI 998-0264-000 which are on file at the station. Note that there was no stem/disk assy. separation observed durina disassembly of this MSIV.
CERTIFICATION OF COMPLIANCE We certify that the statements made in the report are correct and this Replacement conforms to the rules of the ASME Code, Section Xi.
(repair or replacement)
Type Code Symbol Stamp NONE Certificate of Authorization No.
N/A Expiration Date N/A Signed K
ISI Coordinator Date
</7 2003 Owner or Owner's Designee, Title 1.
2.
3.
4.
5.
6.
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 Illinois and employed by The Hartford Steam Boiler nsp. & Ins. Co. of Connecticut have inspected the components described In this Owner's Report during the period L2R08 to L2R09 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 Xl.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal Injury or property damage or a loss of any kind arising from or connected with this Inspection.
t_.
Commissions IL 1927 In7L9ctor's Signature National Board, State, Province, and Endorsements Date 2003
FOA 1 2 CLmNTUcaI HOWIRS DATA RDOflm F
'uT, Lfi 9 0 24 6 0
- NCLU PATS AD APPT-NU As Fo6ed by tim dlaw of te A8M Cl.
Cooadtn M To (mod Ono Om' Pfo6aclG Pa.
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e oon:
Prt or Ao_uene Notr Seril Nurr 8wd No.
In NWYienCl Order ttl
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t 121 5L
- 4
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9 15!
63 fie) t191!
1201 12)1 231 141 1273 1201.
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.341 4353 (363 1371 1383 1391 1403 1413
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{443 1451 1481 1471 1481
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1321163 71,1 tem 1000401 emy be ebed feee, doe Oedes ha.
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2f of lAMMaO i'r h&.#a -teected these
. deeCnbed a Ow Daa port at n dK a Vt to i.
mt. (ach t aed h. been ugod to etaon tohn
, det shown abod.
lV SW"
&ng sCeVtflet. nethe the emeotof no ~he emeiover nmka any warat. coree sa or cmle orene" Ut eumen dostnbad i tNs Da ett* it. FutPtewe. nethW the Sw oetor nor hi en1il Oe tai be bt ai y manne tot ay eebonai W4wy of Sroowty dantag or lsa of any hd eat oO cf
.npcton.o o
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~~~~~~~conwssloms} 6/
3
cZMA1O OP DSMa oeegYa ce.tfIed" b5 A.
P ms P.,. Statee 1 27 CERTVIICAUI OF VWO COMe.PICS we cefl tht vi lmiem ei fte on aVs co-ct Ste VW t
wagO" PAPz.
consom. to the fubI Of COMtVt of thG ASISE COO. SOCl'On VA.
Ht Cemte ofothena~.
l 153 E'
1A2A1 Dae Ekk..
ete cwgm!*3.
V/AL urs Mge-A.~ i~
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C!ATIPWE OF affo mSP(cT,O
- i. the wide.Am howw%g avakdconwonistmed byU te h
o bo art_td of lser and tre Ve kWectwe W the State of Avlnee f
_______A__
I_
and
<o.d by MV674?;
I E;
- EL
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w FOWs 142 Obe&
PFORM N-2 CIfICATUMOOLO2 OT tL89 246 NUCU P
AND WVN2 4 6 A Ksbod by Ow PtIi of 0w A=S Cod. S& 111 No To Exeed Ono Ds Pmduch Pg-of.A.
=~~~~~~~~~~
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- 3. Lctx)toOf d
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- 5. ASMt Cod. S.CloAm: -
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- 6. FsbftditSd inCe9vdw4*e-hCOt. Stc tton 2 oI/A I
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-Di&. 10 Itt ain...bIU - Langit o'.I Ift L h.t WA n s4_.-
A. tnd~o hcon Data RAoorts Wf atticAld to, *th item of tI. 1*o0t:
P a n.'t W O W t C N a t o v' St uW Miad o.
,n Ns*ya"C8l de tl v486-7
./
121 131 141 lei 191 I101 '
111.
It21 9131 1151 till 1131 1151 1201 211) 1221
'231 1241 t251 Pat o ApunjudtACO Ntion4i St N~
som C
t n lS_k t4 OrOur 1261
'271 t
1291 1301 1311 1321 1331 i
1341
+
1351 13 6 1
_ _ _ _ _ _ _ _ _ _ _5 4371 1481 1391 t401 1411 a
1421 (431 1441 1451 14eg.
1471-1481 0491 (501_
I0. Ott*
Pswt pZal
- t.
Tp.
L "Yoau.mp' h"
.. ri tbfdt t
3i go kn t _s Md r &
of I_uora 1ff be I
wos d i tun.
m w.t o
et2Mtt
- M
~ hat ed "00 r
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" 1lle t ee@ t owvD5 22t O0f tat7a f"0.
1121 W T is bern lEOCOaC p sy k l used fr m IN Os N D W L.A S 22 Low OD IN Ba 2300. F& icN i NJ 07007-23 00.
2-
_' A ALA I l 0.
U-tacm W
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I ri ti-v4l~~~~~~
A la 1989
.1 I-AJIR
.1.
iG'71 a^
NWFP at t.
r
.r*t,l
."":<œ-
FOEM W.l2 ba.hI L89..0246'0
.rr~
IA ~,
~2.
Series wo.
CuaitTRCAiIO OF OUOM ODean I.afvt.OM wiB byP.
Sut t
R.
oao raowt crt,h.d 5
L.
itbAr I T
P 5t to.
CIRTU1CATI OF SH4OP COMAPLUI.
We ceisfy itat te tetwrts mde i..
reor wea coned VW that F* ith.
l PA wrt cofterfm to the nM4 of coetetructwfi o the ASME Coda. Sacton off.
NPTCri.f,cste Of Agthoeltatsom No.
P.2&
Date
-7........
N..m
£JDAUD V/A II UV 4r CUTWICATI O S mSuECTuO
- 1. the ue#4pned. hodg a waid comue"von soued by Uw N.tkoe Sowd of Boder and Pwr Vesoe leectre td the State or Prowce of VLumaf W
-add poc4 ov 14 n AT
!r Q6 of HAVIVM
-rn hey ineo.ted thee stehe deaenbod in th Date o o n b7 and eate tW to the best of my knowiedg and b*e. tWA COtit a oldw I6 fblcted the"lW ottr Opoun'.a" in accordamce with o ASME Codc. S5in
'II. Each PaM baed he ben aut 6d te f oten qo the date shown ao.
Iv.gXn toe cerbtc*.
nestha lis mepeetof io hit emDly mesa any ara.
aepretea orwp4,nden.ite ewoant d.acrb.d in t.
Dte Ibooof. Fut eort.
neither fsa lnso.ctr r hisredlara be liaba n ony mlv~
for aW ponl nwsNY or prooerty damne or loss of n kind a" Ito or c
iD w rt s mston.
Dats 9.27'1 Sign I
C7 w3 Aii "C
Mun We*
. usd m.a.s
FORM NIS-2 OWNER'S REPORT OF REPAIRS OR REPLACEMENTS As Required by the Provisions of ASME Code Section Xl Owner Exelon Generation Company (EGC) LLC (Name) 200 Exelon Way. Kenneth Square, PA.. 19348 Address Plant LaSalle County Nuclear Station Name 2601 N. 2 1 t Rd. Marseilles. II. 61341 (Address)
Ua,kni:al M:*in*ansnv' (Name)
Mechanical Maintenance (Address)
Date 03119103 Sheet I
of I
Unit 2 WnO
- t 34035-01-n Repair Organization, P.O. No., Job No., etc.
Type Code Symbol Stamp-Authorization No.
Expiration Date N/A NIA N/A Identification of System (RD) Control Rod Drive (a) Applicable Construction Code_ASME Sect Ill 19 71 Edition No Addenda, Code Cases 1361-1. & 1361-2 (b)
Applicable Edition of Section Xl Utilized for Repairs or Replacements-1 989, No Ad. Code Cases None Irintificafinn of Cnmnnnnts Re nal red nr Rpntaed and RAnlaecemnt Comnonnts Name of Name of Mfrs. Ser.
Nat'l Other Year Repaired ASME Code Component Mfr.
No.
Bd.
Identification Built Replaced, or Stamped No.
Replacement (Yes or No)
CRD Assembly G.E.
6824 NIA 50-23 Replaced NIA CRD Assembly G.E.
7878 NlA Receipt # 86471 2003 Replacement N/A (8) CRD Capscrews Nova N/A 50-23 Replaced N/A (8) CRD Capscrews Nova Ht. Trace Code N/A Receipt # 83682 2002 Replacement N/A I
D638
_2_Replacement_
N Description of Work Class 1 Replacement. * = Per N-5 Code Data Report on file at LaSalle County Station.
Tests Conducted:
Hydrostatic I I Pneumatic IJI Normal Operating Pressure I X I Other Visual Pressure 1034 psi Test Temp.
160 Deg. F Remarks CRD SN# 7878 was refurbished with documentation provided under Quality Receipt # 86471 and (Applicable Manufacturer's Data Report to be Attached )
Installed as a replacement for SN# 6824 under work order # 340365-01. ** = Replacement CRD Code of Construction Is ASME Section 111.1971 Ed. S73 & W73 Ad. Reconciled to the original per PTEs PTE 88-013 & PTE 88-396 on file at LaSalle Station. Replacement Capscrew Code of Construction Is ASME Section IlIl, Class 1. 1986 Ed. No Ad. Reconciled to the original Code of Construction per PTE M91-007-0320-01 on file at LaSalle Station.
CERTIFICATION OF COMPLIANCE We certify that the statements made In the report are correct and this Replacement confomns to the rules of the ASME Code, Section Xi.
(repair or replacement)
Type Code Symbol Stamp NONE Certificate of Auth>zation No.
N/A Expiration Date _
Signed t`e 5
ISICoordinator Date Owner or Owner's Designee, Title N/A
. 2003 1.
2.
3.
4.
5.
6 7.
8.
9.
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 Illinois and employed by The Hartford Steam Boiler Insp. & Ins. Co. of Connecticut have inspected the components described In this Owner's Report during the period L2R08 to L2R09 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 Xl.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or Implied, concerning the examinations and corrective measures described In this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable In any manner for any personal Injury or property damage or a loss of any kind arising from or connected with this Inspection.
"24/' 1-fkte--
Commissions IL 1927 Inspe r's Signature National Board, State, Province, and Endorsements Date
/
2003 Un-lr 0PrNr-Ar hv wturr. rz
FORM NIS-2 OWNER'S REPORT OF REPAIRS OR REPLACEMENTS As Required by the Provisions of ASME Code Section Xi
- 1.
Owner Exelon Generation Company (EGC) LLC (Name) 200 Exelon Way. Kenneth Square, PA.. 19348 Address
- 2.
Plant LaSalle County Nuclear Station Name 2601 N. 21't Rd. Marseilles. II. 61341 Address Date 03126103 Sheet I
of 2
Unit 2
W.O. #351543-03 Repair Organization, P.O. No., Job No., etc.
Work Performed bIV Mechanical Maintenance (Name)
Mechanical Maintenance (Address)
Type Code Symbol Stamp.
Authorization No.
Expiration Date_
4.
S.
Identification of System (B33) Reactor Recirculation (a) Applicable Construction Code Sect III 19 71 Edition W/72 Addenda, Code Cases None i
(b) Applicable Edition of Section Xl Utilized for Repairs or Replacements-19 89, No Ad. Code Cases None Identification of Comoonents Reoalred or Replaced, and ReDlacement Components 6.
Name of Name of Mfrs. Ser.
Nat'l Other Year Repaired ASME Code Component Mfr.
No.
Bd.
Identification Built Replaced, or Stamped
'No.
Replacement (Yes or No)
(4) CoverCartridge ITT N/A 2B33-F060B Replaced NIA Stud Hammel-Dahl l_r (4) Cover Cartridge NOVA Ht #
NIA Receipt # 76753 Replacement NIA Stud 82890 1
(4) Cover Stud-ITT NIA 2B33-F0601B Replaced NIA Long Hammel-Dahl (4) Cover Stud-ITT Ht. Code NIA Receipt # 75358 1988 Replacement N/A Long Hammel-IDZ DahliA and G
- 7.
Description of Work Class I Replacement. * = Per N-5 Code Data Report on file at LaSalle County Station.
- 8.
Tests Conducted:
Hydrostatic I I Pneumatic I I Normal Operating Pressure I X I Other Visual Pressure 1034 psi TestTemp. 160 Deg.F
- 9.
Remarks Replaced cover studs and nuts due to corrosion and galling.
(Applicable Manufacturers Data Report to be Attached)
CERTIFICATION OF COMPLIANCE We certify that the statements made In the report are correct and this Replacement conforms to the rules of the ASME Code, Section Xl.
(repair or replacement)
Type Code Symbol Stamp NONE Certificate of Authorization No.
Signed C<:L-Keg&<-
t.IA ISI Coordinator Owner or Owner's Designee, Title 3.
!2<2 /
N/A 2003 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 Illinois and employed by The Hartford Steam Boiler lnsp. & Ins. Co. of Connecticut have Inspected the components described In this Owner's Report during the period L2R08 to L2R09 I
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 Xl.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or Implied, concerning the examinations and corrective measures described In this Owner's Report Furthermore, neither the Inspector nor his employer shall be liable In any manner for any personal Injury or property damage or a loss of any kind arising from or connected with this inspection.
A 1A.e.
/
11.4t Commissions IL 1927 Ine6ctor's Signature NationalBoard, State, Province, and Endorsements Date 4"-
2003 111-r%7a+n
- na
- 1.
Owner:
- 2.
Plant:
FORM NIS-2 SUPPLEMENTAL SHEET Exelon Generation Company (EGC) LLC Sheet.
200 Exelon Way, Kenneth Square, Date PA., 19348 Unit LaSalle County Station 2601 N. 21s'. Rd.
Marseilles, Illinois 61341 1
2 of 2
03126103 2
N.O. # 351543-03
- 3.
Work Performed by: Mechanical Maint.
Name Mechanical Maintenance 4.
5a.
5b.
6.
P. 0. No., WR No., etc.
Type Code Symbol Stamp N/A Authorization No.
N/A Expiration Date N/A Address Identification of System MS (Main Steam)
Applicable Construction Code 71 Edition W72 Addenda Applicable Edition of Section Xl utilized 89 Edition None Addenda Identification of Components Repaired or Replaced and Replacement Components.
Name of Name of Manufacturer National Other Year
- Repaired, ASME Component Manufacturer Serial No.
Board Identification Built Replaced Code No.
or Stamped Replacement (Yes or No)
(1) Cover ITT Hammel-N/A 2B33-F060B Replaced N/A Stud-Short Dahl (1) Cover ITT Hammel-Ht. Code N/A Receipt #
1988 Replacement N/A Stud-Short Dahl/A and G IDZ 75358 (5) Cover ITT Hammel N/A Replaced N/A Stud Nuts Dahl (3) Cover NOVA Ht. Code N/A Receipt 2003 Replacement N/A Stud Nuts E695
- 87304 (2) Cover NOVA Ht. Code N/A Receipt 2002 Replacement N/A Stud Nut E695
- 78947
FORM NIS-2 OWNER'S REPORT OF REPAIRS OR REPLACEMENTS As Required by the Provisions of ASME Code Section Xl Owner Exelon Generation Company (EGC) LLC (Name) 200 Exelon Way. Kenneth Square. PA.. 19348 Address Plant LaSalle County Nuclear Station Name 2601 N. 21't Rd. Marseilles. II. 61341 (Address)
Date 03118103 Sheet 1
of I
Unit 2 W.O. # 366345-01 Repair Organization, P.O. No., Job No., etc.
Work Performed by_
Mechanical Maintenance (Name)
Mechanical Maintenance (Address)
Type Code Symbol Stamp_
Authorization No.
Expiration Date N/A N/A N/A Identification of System (RD) Control Rod Drive (a) Applicable Construction Code ASME Sect Ill 19 71 Edition No Addenda, Code Cases 1361-1. & 1361-2 (b)
Applicable Edition of Section Xl Utilized for Repairs or Replacements-1989, No Ad Code Cases None Identification of COmnonents Renaired or Renlaced. and Renlacement Comnonents Name of Name of Mfrs. Ser.
Nat'l Other Year Repaired ASME Code Component Mfr.
No.
Bd.
Identification Built Replaced, or Stamped No.
Replacement (Yes or No)
CRD Assembly G.E.
7611 N/A 14-11 Replaced N/A -
CRD Assembly G.E.
7373 N/A Receipt # 86471 2003 Replacement N/A (8) CRD Capscrews Nova.
N/A 14-11 Replaced N/A (8) CRD Capscrews Nova Ht Trace Code N/A Receipt # 83682 2002 Replacement N/A D638
- 7.
Description of Work Class I Replacement * = Per N-5 Code Data Report on file at LaSalle County Station.
- 8.
Tests Conducted:
Hydrostatic I I Pneumatic I I Normal Operating Pressure I X I Other Visual Pressure 1034 psi TestTemp.
160 Deg.F
- 9.
Remarks CRD SN# 7373 was refurbished with documentation provided under Quality Receipt # 86471 and (Applicable Manufacturer's Data Report to be Attached )
Installed as a replacement for SN# 7611 under work order # 366345-01. *- = Replacement CRD Code of Construction Is ASME Section I. 1971 Ed. S73 & W73 Ad. Reconciled to the original per PTEs PTE 88-013 & PTE 88-396 on file at i Ed. No Ad. Reco le Station. Replacement I to the original Code of ode of Construction is ASME Sect:
i per PTE M91-007-0320-01 on file n ll. Class 1. 1986 -
LaSalle Station.
CERTIFICATION OF COMPLIANCE We certify that the statements made In the report are correct and this Replacement conforms to the rules of the ASME Code, Section Xl.
(repair or replacement)
Type Code Symbol Stamp NONE Certificate of Authoriztion No.
Signed N/A
_Expiration Date ISI Coordinator Date N/A
. 2003 Owner 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. Vessel Inspectors and the State or Province of Illinois and employed by The Hartford Steam Boiler nsp. & Ins. Co. of Connecticut have inspected the components described In this Owner's Report during the period L2R08 to L2R09 I
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 Xl.
By signing this certificate neither the Inspector nor his employer makes any warranty,expressed or Implied, conceming 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.
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1 is si Commissions IL 1927 In ctor's Signature NationalBoard, State, Province, and Endorsements Date II 9 -
2003 1.
2.
3.
4.
5.
FORM NIS-2 OWNER'S REPORT OF REPAIRS OR REPLACEMENTS As Required by the Provisions of ASME Code Section Xi Owner Exelon Generation Companv (EGC) LLC (Name) 200 Exelon Way. Kenneth Square. PA.. 19348 Address Plant LaSalle County Nuclear Station Name 2601 N. 21" Rd. Marseilles. II. 61341 (Address)
M--hana Msantan-(Name)
Mechanical Maintenance (Address)
Date 03118103 Sheet 1
of I
Unit 2 W.O. # 366347-01 Repair Organization, P.O. No., Job No., etc.
Type Code Symbol Stamp-Authorization No.
Expiration Date N/A ;
N/A N/A Identification of System (RD) Control Rod Drive (a) Applicable Construction Code_ASME Sect III 19 71 Edition No Addenda, Code Cases 1361-1. & 1361-2 (b)
Applicable Edition of Section XI Utilized for Repairs or Replacements-1 989, No Ad, Code Cases None Identification of Components Repaired or Replaced, and Replacement Components Name of Name of Mfrs. Ser.
Nat'l Other Year Repaired ASME Code Component Mfr.
No.
Bd.
Identification Built Replaced, or Stamped No.
Replacement (Yes or No)
CRD Assembly G.E.
8544 N/A 54-15 Replaced N/A CRD Assembly G.E.
6891 N/A Receipt # 86471 2003 Replacement N/A (8) CRD Capscrews Nova N/A 54-15 Replaced -
N/A (8) CRD Capscrews Nova Ht. Trace Code N/A Receipt # 83682 2002 Replacement N/A
_ _ _ _ _D 6 3 8_
8.
9.
Description of Work Class I Replacement * = Per N-5 Code Data Report on file at LaSalle County Station.
Tests Conducted:
Hydrostatic I I Pneumatic I I Nonmal Operating Pressure I X I Other Visual Pressure 1034 psi Test Temp.
160 Deg. F Remarks CRD SN# 6891 was refurbished with documentation provided under Quality Receipt # 86471 and (Applicable Manufacturer's Data Report to be Attached)
Installed as a replacement for SN# 8544 under work order # 366347-01.
= Replacement CRD Code of. -.
Construction Is ASME Section I. 1971 Ed. S73 & W73 Ad. Reconciled to the original per PTEs PTE 88-013 & PTE 88-396 on file at LaSalle Station. Replacement Capscrew Code of Construction Is ASME Section IlIl. Class 1. 1986 Ed. No Ad. Reconciled to the original Code of Construction per PTE M91-007-0320-01 on file at LaSalle Station..
CERTIFICATION OF COMPLIANCE We certify that the statements made in the report are correct and this Replacement
- conforms to the rules of the ASME Code,Section XI.
(repair or replacement)
Type Code Symbol Stamp NONE Certificate of Aut No Signed 4-
,JiA ISI Coordinator N/A Date
</7.
2003 Owner 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 Vessel Inspectors and the State or Province of Illinols and employed by The Hartford Steam Boiler nsp. & Ins. Co. of Connecticut have inspected the components described in this Owner's Report during the period L2R08 to L2R09 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 Xl.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or Implied, conceming the examinations and corrective measures described in this Owners 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.
____r<
____Commissions IL 1927 Ins-5rtor's Signature National Board, State, Province, and Endorsements Date 1-
/ 9 2003 1.
2.
3.
4.
5.
6.
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.illLll W-ri, t3-rC-rn 1-h rl;rti #.at
FORM NIS-2 OWNER'S REPORT OF REPAIRS OR REPLACEMENTS As Required by the Provisions of ASME Code Section Xl Owner Exelon Generation Company (EGC) LLC (Name) 200 Exelon Way. Kenneth Square, PA.. 19348 Address Plant LaSalle County Nuclear Station Name 2601 N. 21"s Rd. Marseilles, ll. 61341 (Address) nfl14 aIAI Sheet 1
of 1
Unit 2 W.O. # 366348-01 Repair Organization, P.O. No., Job No., etc.
(Name)
Mechanical Maintenance (Address)
Type Code Symbol Stamp N/A Authorization No.
N/A Expiration Date N/A Identification of System (RD) Control Rod Drive (a) Applicable Construction Code_ASME Sect iII 19 71 Edition No Addenda, Code Cases 1361-1. & 1361-2 (b)
Applicable Edition of Section Xl Utilized for Repairs or Replacements-1989, No Ad. Code Cases None Identification of Components Reoalred or Replaced, and Replacement Comoonents Name of Name of Mfrs. Ser.
Nat'l Other Year Repaired ASME Code Component Mfr.
No.
Bd.
Identification Built Replaced, or Stamped No.
Replacement (Yes or No)
CRD Assembly G.E.
8408 N/A 46-51 Replaced N/A CRD Assembly G.E.
A1033 N/A Receipt # 86471 2003 Replacement N/A (8) CRD Capscrews Nova N/A 46-51 Replaced N/A (8) CRD Capscrews Nova Ht. Trace Code N/A Receipt # 83682 2002 Replacement N/A
_ _ _ _ _ _ _ _D 6 3 8
__I_
7.
8.
9.
Description of Work Class 1 Replacement * = Per N-5 Code Data Report on file at LaSalle County Station.
Tests Conducted:
Hydrostatic I I Pneumatic II Normal Operating Pressure I X I Other Visual Pressure 1034 psi Test Temp.
160 Deg. F Remarks CRD SN# Al 033 was refurbished with documentation provided under Quality Receipt # 86471 and (Applicable Manufacturer's Data Report to be Attached) installed as a replacement for SN# 8408 under work order # 366348.01.
= Replacement CRD Code of Construction Is ASME Section Ill, 1971 Ed. S73 & W73 Ad. Reconciled to the original per PTEs PTE 88-013 & PTE 88-396 on file at LaSalle Station. Replacement Capscrew Code of Construction Is ASME Section 1I1. Class 1. 1986 Ed. No Ad. Reconciled to the original Code of Construction per PTE M91-007-0320-01 on file at LaSalle Station.
CERTIFICATION OF COMPLIANCE We certify that the statements made In the report are correct and this Replacement conforms to the rules of the ASME Code, Section Xl.
(repair or replacement)
Type Code Symbol Stamp NONE Certificate of Autho ization No.
Signed 3
e lIIA ISI Coordinator Date
</7 N/A 2003 Owner or Owner's Designee, 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 employed by The Hartford Steam Boiler lnsp. & Ins. Co. of Connecticut have Inspected the components described In this Owner's Report during the period L2R08 to L2R09 and state that to the best of my knowledge and belief, the Owner has perfonmed examinations and taken corrective measures described In this Owners Report In accordance with the requirements of the ASME Code, Section Xl.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or Implied, concerning the examinations and corrective measures described In this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable In any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
,&19i
-74/ 1i tJ.,
Commissions IL 1927 lnsitor's Signature National Board, State, Province, and Endorsements Date y-/
Y 2003 1.
2.
3.
4.
5.
6.
11a#a IAIrA, 0-8-rna4 v
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FORM NIS-2 OWNER'S REPORT OF REPAIRS OR REPLACEMENTS As Required by the Provisions of ASME Code Section Xi Date Owner Exelon Generation Companv (EGC) LLC (Name) 200 Exelon Wav. Kenneth Square. PA.. 19348 Address Plant LaSalle County Nuclear Station Name 2601 N. 21' Rd. Marseilles. ll. 61341 (Address) 03/18/03 Sheet 1
of I
Unit 2 W.O. # 366351-01 Repair Organization, P.O. No., Job No., etc.
rerul eiiIu uy fltaC **In enance (Name)
Mechanical Maintenance (Address)
Type Code Symbol Stamp_
Althnis:ltrDn N Expiration Date.
N/A lilA N/A Identification of System (RD) Control Rod Drive (a) Applicable Construction Code_ASME Sect Ill 19 71 Edition No Addenda, Code Cases 1361.1. & 1361-2 (b)
Applicable Edition of Section Xl Utilized for Repairs or Replacements-9, No Ad. Code Cases None
- .4antifiratin of tnmnan.,nn Dannlrad1 nr
-nl:-A, n.l 0-n6rm-nf m
non*t Name of Name of Mfrs. Ser.
Nat'l Other Year Repaired ASME Code Component Mfr.
No.
Bd.
Identification Built Replaced, or Stamped No.
Replacement (Yes or No)
CRD Assembly G.E.
8395 N/A 42-07 Replaced N/A CRD Assembly G.E.
7422 N/A Receipt # 86471 2003 Replacement N/A (8) CRD Capscrews Nova N/A 42-07 Replaced N/A (8) CRD Capscrews Nova Ht Trace Code N/A Receipt # 83682 2002 Replacement N/A D 6 38 I_
7.
8.
9.
Description of Work Class 1 Replacement. * = Per N-5 Code Data Renort on file at LaSalle County Station.
Tests Conducted:
Hydrostatic I I Pneumatic I I Normal Operating Pressure I X I Other Visual Pressure 1034 psi Test Temp.
160 Deg. F Remarks CRD SN# 7422 was refurbished with documentation provided under Quality Receipt # 86471 and (Applicable Manufacturer's Data Report to be Attached )
installed as a replacement for SN# 8395 under work order # 366351-01. *- = Replacement CRD Code of Construction Is ASME Section IlIl. 1971 Ed. S73 & W73 Ad. Reconciled to the oriainal per PTEs PTE 88-013 & PTE 88-396 on file at LaSalle Station. ReDlacement Caoscrew Code of Construction is ASME Section IlIl. Class 1. 1986 Ed. No Ad. Reconciled to the original Code of Construction per PTE M91-007-0320-01 on file at LaSalle Station.
CERTIFICATION OF COMPLIANCE We certify that the statements made In the report are correct and this Replacement conforms to the rules of the ASME Code, Section Xl.
(repair or replacement)
Type Code Symbol Stamp NONE Certificate of Authoiztion No.
N/A Expiration Date _
Signed
/
ISI Coordinator Date Owner or Owner's Designee, Title N/A
-/- 7
. 2003 1.
2.
3.
WV%J,,
4.
5.
CERTIFICATE 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 Illinois and employed by The Hartford Steam Boiler nsp. & Ins. Co. of Connecticut have inspected the components described In this Owner's Report during the period L2R08 to L2R09 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 Xl.
By signing this certificate neither the Inspector nor his employer makes any warranty,expressed or implied, conceming 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.
A &t/
'D(LZ Commissions IL 1927 Insp or's Signature National Board, State, Province, and Endorsements Date 4-2003 AULIIII LlUIIIMU. 1A1-t,
-f-nAX h..
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FORM NIS-2 OWNER'S REPORT OF REPAIRS OR REPLACEMENTS As Required by the Provisions of ASME Code Section Xi Owner Exelon Generation Company (EGC) LLC (Name) 200 Exelon Way, Kenneth Square. PA., 19348 Address Plant LaSalle County Nuclear Station Name 2601 N. 21" Rd. Marseilles. ll. 61341 (Address)
Work Performed by -
Mechanical Maintenance (Name)
Mechanical Maintenance (Address)
Date 03118103 Sheet I
of I
Unit 2 W.O. # 366352-01 Repair Organization, P.O. No., Job No., etc.
Type Code Symbol Stamp N/A Authorization No.
N/A Expiration Date N/A Identitication ot System (Rui Control KOO urive (a) ApplicableConstructionCode_ASME Sectill 19 71 Edition No Addenda,CodeCases 1361-1.&1361-2 (b)
Applicable Edition of Section Xl Utilized for Repairs or Replacements-1989. No Ad, Code Cases None Identification of Components Repaired or Replaced, and Replacement Components Name of Name of Mfrs. Ser.
Nat'l Other Year Repaired ASME Code Component Mfr.
No.
Bd.
Identification Built Replaced, or Stamped No.
Replacement
{Yes or No)
CRD Assembly G.E.
8536 N/A 38-59 Replaced NIA CRD Assembly G.E.
A941 N/A Receipt # 86471 2003 Replacement N/A (8) CRD Capscrews Nova N/A 38-59 Replaced N/A (8) CRD Capscrews Nova Ht. Trace Code Receipt # 83682 2002 Replacement N/A D 638 7.
8.
9.
Description of Work Class I Replacement
= Per N-5 Code Data Report on file at LaSalle County Station.
Tests Conducted:
Hydrostatic I I Pneumatic I __I Normal Operating Pressure I X I Other Visual Pressure 1034 psi Test Temp.
160 Deg. F Remarks CRD SN# A941 was refurbished with documentation provided under Quality Receipt # 86471 and (Applicable Manufacturer's Data Report to be Attached)
Installed as a replacement for SN# 8536 under work order # 366352-01.
= Replacement CRD Code of Construction Is ASME Section lIl, 1971 Ed. S73 & W73 Ad. Reconciled to the original per PTEs PTE 88-013 & PTE 88-396 on file at LaSalle Station. Replacement Caoscrew Code of Construction is ASME Section lIl. Class 1. 1986 Ed. No Ad. Reconciled to the original Code of Construction per PTE M91-007-0320-01 on file at LaSalle Station.
CERTIFICATION OF COMPLIANCE We certify that the statements made in the report are correct and this Replacement conforms to the rules of the ASME Code, Section Xl.
(repair or replacement)
Type Code Symbol Stamp NONE Certificate of Authorization No.
N/A I
Sinned d
ISI Coordinator Owner or Owner's Designee, Title Expiration Date Date 17
/
1.
2.
3.
4.
5.
6.
NtA 2003 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 Illinois and employed by The Hartford Steam Boiler nsp. & Ins. Co. of Connecticut have inspected the components described In this Owner's Report during the period L2R08 to L2R09 p
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 Xl.
By signing this certificate neither the Inspector nor his employer makes any warranty,expressed or implied, concerning the examinations and corrective measures described In this Owner's Report Furthermore, neither the Inspector nor his employer shall be liable In any manner for any personal Injury or property damage or a loss of any kind arising from or connected with this Inspection.
A0Z4~, A
./
1L.ALZiCommissions IL 1927 lnsr,lor's Signature National Board, State, Province, and Endorsements Date
-/ /
Y -
2003
FORM NIS-2 OWNER'S REPORT OF REPAIRS OR REPLACEMENTS As Required by the Provisions of ASME Code Section XI Owner Exelon Generation Company (EGC) LLC (Name) 200 Exelon Wav. Kenneth Square. PA.. 19348 Address Plant LaSalle County Nuclear Station Name 2601 N. 21t Rd. Marseilles. II. 61341 (Address) rEU lJU awllim j
acCi,O,l aIa,,lt,l a.Cy (Name)
Mechanical Maintenance (Address)
Date 0311 8/03 Sheet 1
of I
Unit 2 W.O. # 366357-01 Repair Organization, P.O. No., Job No., etc.
Type Code Symbol Stamp N/A Authorization No.
N/A Expiration Date N/A Identification of System (RD) Control Rod Drive I
(a) Applicable Construction Code_ASME Sect ilI 19 71 Edition No Addenda, Code Cases 1361-1. & 1361-2.
(b)
Applicable Edition of Section Xl Utilized for Repairs or Replacements-1989, No Ad. Code Cases None Identification of Components Repalred or Replaced, and Replacement Components Name of Name of Mfrs. Ser.
Nat'l Other Year Repaired ASME Code Component Mfr.
No.
Bd.
Identification Built Replaced, or
- Stamped, No.
Replacement (Yes or No)
CRD Assembly G.E.
7640 N/A 38-23 Replaced N/A CRD Assembly G.E.
6119 NIA Receipt# 86471 2003 Replacement N/A (8) CRD Capscrews Nova N/A 38-23 Replaced N/A (8) CRD Capscrews Nova H
D Trace Code N/A Receipt # 83682 2002 Replacement N/A 6 3 Description of Work Class 1 Replacement
= Per N-5 Code Data Report on file at LaSalle County Station.
Tests Conducted:
Hydrostatic I I Pneumatic IJI Normal Operating Pressure I X I Other Visual Pressure 1034 psi Test Temp.
160 Deg. F Remarks CRD SN# 6119 was refurbished with documentation provided under Quality Receipt # 86471 and (Applicable Manufacturer's Data Report to be Attached )
Installed as a replacement for SN# 7640 under work order # 366357-01.
= Replacement CRD Code of -
Construction Is ASME S88-396 on file at LaSalle
- 111, 1971 Ed. S73 & W73 Ad. Reconciled to I
. Replacement Capscrew Code of Construi ainal per PTEs PTE 88-013 & PTE s ASME Section II. Class 1.1986 Ed. No Ad. Reconciled to the original Code of Construction per PTE M91-007-0320-01 on file at LaSalle Station.
CERTIFICATION OF COMPLIANCE We certify that the statements made In the report are correct and this Replacement conforms to the rules of the ASME Code, Section Xl.
(repair or replacement)
Type Code Symbol Stamp NONE Certificate of Authorization No.
Sinned 6
kl1A L.AIJEB Cn,lJ,,
ISI Coordinator Date 1`17 N/A 2003 Owner 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 Vessel:
Inspectors and the State or Province of Illinois and employed by The Hartford Steam Boiler lnsp. & Ins. Co. of Connecticut have Inspected the components described In this Owner's Report during the period L2R08 to L2R09 and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described In this Owners Report In accordance with the requirements of the ASME Code, Section Xl.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or Implied, conceming the examinations and corrective measures described In this Owners 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.
PAla471 Commissions IL 1927 lnsp or's Signature National Board, State, Province, and Endorsements I
Z.
1.
2.
3.
4.
5.
6.
8.
9.
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2003 Date_
FORM NIS-2 OWNER'S REPORT OF REPAIRS OR REPLACEMENTS As Required by the Provisions of ASME Code Section Xi Owner Exelon Generation Company (EGC) LLC (Name) 200 Exelon Way. Kenneth Sauare. PA., 19348 Address Plant LaSalle County Nuclear Station Name 2601 N. 21" Rd. Marseilles. II. 61341 (Address)
Date 03118103 Sheet I
of I
Unit 2 W.O. # 366359-01 Repair Organization, P.O. No., Job No., etc.
Work Performed bV Mealhnical Mintenance (Name)
Mechanical Maintenance (Address)
Type Code Symbol Stamp
- N/A A..4UrA--4i--
LIr-L1A Expiration Date N/A Identification of System (RD) Control Rod Drive (a) Applicable Construction Code_ASME Sect III 19 71 Edition No Addenda, Code Cases 1361-1. & 1361 (b)
Applicable Edition of Section Xl Utilized for Repairs or Replacements-1989, No Ad.Code Cases None Identifiration of Comnonents Renaired or Reonlaced. and Renlacement Comnonents Name of Name of Mfrs. Ser.
Nat'l Other Year Repaired ASME Code Component Mfr.
No.
Bd.
Identification Built Replaced, or Stamped No.
Replacement (Yes or No)
CRD Assembly G.E.
8475 N/A 26-51 Replaced N/A CRD Assembly G.E.
8470 N/A Receipt # 86471 2003 Replacement N/A (8) CRD Capscrews Nova NIA 26-51 Replaced N/A (8) CRD Capscrews Nova Ht Trace Code N/A Receipt # 83682 2002 Replacement N/A D638
.7.
8.
9.
Description of Work Class I RenlacemenL * = Per N-5 Code Data Report on file at LaSalle County Station.
Tests Conducted:
Hydrostatic I I Pneumatic I I Normal Operating Pressure I X I Other Visual Pressure 1034 psi Test Temp.
160 Deg. F Remarks CRD SN# 8470 was refurbished with documentation provided under Quality Receipt # 86471 and (Applicable Manufacturer's Data Report to be Attached )
Installed as a replacement for SN# 8475 under work order # 366359-01. ^- = Replacement CRD Code of Construction Is ASME Section I. 1971 Ed. S73 & W73 Ad. Reconciled to the original per PTEs PTE 88-013 & PTE 88-396 on file at LaSalle Station. Replacement Capscrew Code of Construction is ASME Section IlI. Class 1. 1986 Ed. No Ad. Reconciled to the original Code of Construction per PTE M91-007-0320-01 on file at LaSalle Station.
CERTIFICATION OF COMPLIANCE We certify that the statements made In the report are correct and this Replacement conforms to the rules of the ASME Code,Section XI.
(repair or replacement)
Type Code Symbol Stamp NONE Certificate of Authortion No.
N/A Expiration Date _
Signed 6
"s ISI Coordinator Date Owner or Owner's Designee, Title N/A d/7 2003 Date 0 0
/37 1.
2.
3.
4.
5.
6.
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 Illinois and employed by The Hartford Steam Boiler nsp. & Ins. Co. of Connecticut have Inspected the components described In this Owner's Report during the period L2R08 to L2R09 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 Xl.
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 ReporL 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.
-Commissions IL 1927 Inspeck&'s Signature National Board, State, Province, and Endorsements AUUIVrl"LIWIn recs.
ii'm a
2003
FORM NIS-2 OWNER'S REPORT OF REPAIRS OR REPLACEMENTS As Required by the Provisions of ASME Code Section Xi Date Owner Exelon Generation Companv EGC) LLC (Name) 200 Exelon Way, Kenneth Square, PA.. 19348 Address Plant LaSalle County Nuclear Station Name 2601 N. 21" Rd. Marseilles, II. 61341 (Address) 0318 /03 Sheet I
of I
Unit 2 W.O.
366360-01 Repair Organization, P.O. No., Job No., etc.
Work Performed bV Mechanieal M2inftannea (Name)
Mechanical Maintenance (Address)
Type Code Symbol Stamp NIA
^szthnrt7<fX kl kI, LIlA Expiration Date.
N/A Identification of System (RD) Control Rod Drive (a) Applicable Construction Code ASME Sect IlIl 19 71 Edition No Addenda, Code Cases 1361-1. & 1361-2 (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements-1989, No Ad. Code Cases None ldentification of Comnonents Renaired or Renlaced. and Renlacement Comnonents I__
Name of Name of Mfrs. Ser.
Nat'l Other Year Repaired ASME Code Component Mfr.
No.
Bd.
Identification Built Replaced, or Stamped No.
Replacement (Yes or No)
CRD Assembly G.E.
A8529 NIA 18-19 Replaced NIA CRD Assembly G.E.
9299 N/A Receipt # 86471 2003 Replacement N/A (8) CRD Capscrews Nova N/A 18-19 Replaced N/A (8) CRD Capscrews Nova Ht. Trace Code N/A Receipt # 83682 2002 Replacement N/A D638 Description of Work Class I Replacement
= Per N-5 Code Data Report on file at LaSalle County Station.
Tests Conducted:
Hydrostatic I I
Pneumatic I I Normal Operating Pressure I X I Other Visual Pressure 1034 psi Test Temp.
160 Deg. F Remarks CRD SN# 9299 was refurbished with documentation provided under Quality Receipt # 86471 and (Applicable Manufacturer's Data Report to be Attached )
Installed as a replacement for SN# A8529 under work order # 366360-01. * = Replacement CRD Code of Construction Is ASME Section I.
1971 Ed. S73 & W73 Ad. Reconciled to the original per PTEs PTE 88-013 & PTE 88-396 on file at L Ed. No Ad. Recon eSt
. Replacement Caoscrew Code of I struction Is ASME Section IlI. Class 1. 1986 I to the original Code of Construction per PTE M91-007-0320-01 on file at LaSalle Station.
CERTIFICATION OF COMPLIANCE We certify that the statements made in the report are correct and this Replacement conforms to the rules of the ASME Code, Section Xl.
(repair or replacement)
Type Code Symbol Stamp NONE Certificate of Authorization No.
Sqinoe
.3 NIA
_Expiration Date Date 8
, 2003 Owner 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 Vessel Inspectors and the State or Province of Illinois and employed by The Hartford Steam Boiler Insp. & Ins. Co. of Connecticut have Inspected the components described in this Owner's Report during the period L2R08 to L2R09 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 Xl.
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 Owners 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.
A L&dh,
/14/I t4J~dCommissions IL 1927 lnspa9Ior's Signature National Board, State, Province, and Endorsements Date 4/ -/5 -
2003 1.
2.
3.
4.
5.
8.
9.
N/A P%utnunwauLVi rsu.
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FORM NIS-2 OWNER'S REPORT OF REPAIRS OR REPLACEMENTS As Required by the Provisions of ASME Code Section XI Owner Exelon Generation Comoany (EGC) LLC (Name) 200 Exelon Way. Kenneth Square, PA.. 19348 Address Plant LaSalle County Nuclear Station Name 2601 N. 21" Rd. Marseilles. ll. 61341 (Address) nI840 1n Sheet 1
of I
Unit 2 W.O. # 366361-01 Repair Organization, P.O. No., Job No., etc.
Wnrk Prfnrmer hv Mechanical Milntenanne (Name)
Mechanical Maintenance (Address)
Type Code Symbol Stamp_
^..th.;.^+^L Exoiration Date N/A I IA N/A Identification of System (RD) Control Rod Drive (a) Applicable Construction Code_ASME Sect Ill 19 71 Edition No Addenda, Code Cases 1361-1. & 1361-2 (b)
ApplicableEditionofSectionXl UtilizedforRepairs orReplacements-1989 e No Ad, Code Cases None Identification of Comoonents Renalred or Reolaced. and ReDlacement Comoonents Name of Name of Mfrs. Ser.
Nat'l Other Year Repaired ASME Code Component Mfr.
No.
Bd.
Identification Built Replaced, or Stamped No.
Replacement (Yes or No)
CRD Assembly G.E.
8494 N/A 14-07 Replaced N/A CRD Assembly G.E.
7637 N/A Receipt # 86471 2003 Replacement N/A (8) CRD Capscrews Nova N/A 14-07 Replaced N/A (8) CRD Capscrews Nova Ht Trace Code N/A Receipt # 83682 2002 Replacement N/A
_ _ _D 6 3 8 Description of Work Class I Replacement. * = Per N-5 Code Data Report on file at LaSalle County Station.
Tests Conducted:
Hydrostatic I I Pneumatic I I Normal Operating Pressure I X I Other Visual Pressure 1034 psi Test Temp.
160 Deg. F Remarks CRD SN# 7637 was refurbished with documentation provided under Quality Receipt # 86471 and
- (Applicable Manufacturer's Data Report to be Attached )
Installed as a replacement for SN# 8494 under work order # 366361-01.
= Replacement CRD Code of Construction is ASME Section IlIl. 1971 Ed. S73 & W73 Ad. Reconciled to the original Per PTEs PTE 88-013 & PTE 88-396 on file at I Ed. No Ad. Reco e Statio. Replacement Capscrew Code of Construction s ASME Secti I to the original Code of Construction per PTE M91-007-0320-01 on file; I l. Class 1.1986 LaSalle Station.
CERTIFICATION OF COMPLIANCE We certify that the statements made In the report are correct and this Replacement conforms to the rules of the ASME Code, Section Xl.
(repair or replacement)
Type Code Symbol Stamp NONE Certificate of Authorization No.
N/A i
Sinned C
ZefS ISI Cnnrdinatnr Expiration Date Date 5/
N/A 2003 Owner 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 Vessel Inspectors and the State or Province of Illinois 'and employed by The Hartford Steam Boller Insp. & Ins. Co. of Connecticut have inspected the components described In this Owner's Report during the period L2R08 to L2R09 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 Xl.
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 Owners 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.
A hu-t l
L Commissions IL 1927 Inspecto/fSignature NationalBoard, State, Province, and Endorsements Date 4'i 2003 1.
2.
3.
4.
5.
6.
7.
8.
9.
WCIlU W4J -Iof U
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FORM NIS-2 OWNER'S REPORT OF REPAIRS OR REPLACEMENTS As Required by the Provisions of ASME Code Section XI Owner Exelon Generation Company (EGC) LLC (Name) 200 Exelon Way, Kenneth Square, PA.. 19348 Address Plant LaSalle County Nuclear Station Name 2601 N. 21" Rd. Marseilles. ll. 61341 (Address)
Date 03118t03 Sheet I
of 1
Unit 2 W.O. # 366362-01 Repair Organization, P.O. No., Job No., etc.
Work Performed I.-my I,,ct., Ia, maan enan
- e (Name)
Mechanical Maintenance (Address)
Type Code Symbol Stamp.
Authorization No.
Expiration Date_
N/A N/A N/A Identification of System (RD) Control Rod Drive (a) Applicable Construction Code_ASME Sect III 19 71 Edition No Addenda, Code Cases 1361-1.1& 1361-2 (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements-1989, No Ad, Code Cases None Identification of Comoonents Repaired or Replaced, and Reolacement Components Name of Name of Mfrs. Ser.
Natl Other Year Repaired ASME Code Component Mfr.
No.
Bd.
Identification Built Replaced, or Stamped No.
Replacement (Yes or No)
CRD Assembly G.E.
7890 N/A 10-47 Replaced N/A CRD Assembly G.E.
7687 N/A Receipt # 86471 2003 Replacement N/A (8) CRD Capscrews Nova N/A 10-47 Replaced N/A (8) CRD Capscrews Nova Ht. Trace Code NIA Receipt # 83682 2002 Replacement N/A
_ _ _ _ _D 6 38_
87 8.
9.
Description of Work Class 1 Replacement. * = Per N-5 Code Data Report on file at LaSalle County Station.
Tests Conducted:
Hydrostatic I I Pneumatic IJI Normal Operating Pressure I X I Other Visual Pressure 1034 psi TestTemp.
160 Deg.F Remarks CRD SN# 7687 was refurbished with documentation provided under Quality Receipt # 86471 and (Applicable Manufacturer's Data Report to be Attached )
Installed as a replacement for SN# 7890 under work order # 366362-01. * = Replacement CRD Code of.
Construction Is ASME Section I, 1971 Ed. S73 & W73 Ad. Reconciled to the oriainal per PTEs PTE 88-013 & PTE 88-396 on file at LaSalle Station. Replacement Capscrew Code of Construction is ASME Section il. Class 1,1986 Ed. No Ad. Reconciled to the original Code of Construction per PTE M91-007-0320-01 on file at LaSalle Station.
CERTIFICATION OF COMPLIANCE We certify that the statements made In the report are correct and this Replacement conforms to the rules of the ASME Code, Section Xl.
(repair or replacement)
Type Code Symbol Stamp NONE I
Certificate of Authoriz tion No.
Sianed
?";
A./*
lIlA ISI Coordinator Owner or Owner's Designee, Title Date 2003 1.
2.
3.
4.
5.
6.
g vnlrulJI. IJaw Date
/-5 N/A 2003 CERTIFICATE OF INSERVICE INSPECTION I, The undersigned, holding a valid commisslon issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Illinois and employed by The Hartford Steam Boiler Insp. & Ins. Co. of Connecticut have inspected the components described In this Owner's Report during the period L2R08 to L2R09 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, conceming the examinations and corrective measures described In this Owners 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.
_Commissions IL 1927 InspJrs Signature National Board, State, Province, and Endorsements At rxirauQ
_uJIII a
=
7 24-,hnlr 4 -- - -- -
FORM NIS-2 OWNER'S REPORT OF REPAIRS OR REPLACEMENTS As Required by the Provisions of ASME Code Section Xl Owner Exelon Generation Company (EGC) LLC (Name) 200 Exelon Wav. Kenneth Square. PA.. 19348 Address Plant LaSalle Countv Nuclear Station Name 2601 N. 21n Rd. Marseilles. II. 61341 (Address)
Date 03/19/03 Sheet I
of I
Unit 2 W.O. # 366364-01 Repair Organization, P.O. No., Job No., etc.
Work Performed by Mechanical Maintenance (Name)
Mechanical Maintenance (Address)
Type Code Symbol Stamp.
Authorization No.
Expiration Date_
N/A N/A N/A Identification of System (RD) Control Rod Drive I
(a) Applicable Construction Code_ASME Sect Ill 19 71 Edition No Addenda, Code Cases 1361-1. & 1361-2.
(b)
Applicable Edition of Section XI Utilized for Repairs or Replacements-1989.
No Ad, Code Cases None Identification of Comnonents Renaired or Reolaced. and Reolacement ComDonents Name of Name of Mfrs. Ser.
Nat'l Other Year Repaired ASME Code Component Mfr.
No.
Bd.
Identification Built Replaced, or Stamped No.
Replacement (Yes or No)
CRD Assembly G.E.
7539A N/A 06-19 Replaced N/A CRD Assembly G.E.
8528 N/A Receipt # 86471 2003 Replacement N/A (8) CRD Capscrews Nova N/A 06-19 Replaced N/A (8) CRD Capscrews Nova Ht Trace Code N/A Receipt # 83682 2002 Replacement.
N/A
~D 638_
8.
- 9.
Description of Work Class I Replacement * = Per N-5 Code Data Report on file at LaSalle County Station.
Tests Conducted:
Hydrostatic I I Pneumatic I I Normal Operating Pressure I X I Other Visual Pressure 1034 psi TestTemp.
160 Deg. F Remarks CRD SN# 8528 was refurbished with documentation provided under Quality Receipt # 86471 and (Applicable Manufacturer's Data Report to be Attached)
Installed as a replacement for SN# 7539A under work order # 366364-01.
= Replacement CRD Code of Construction Is ASME Section I. 1971 Ed. S73 & W73 Ad. Reconciled to the original Per PTEs PTE 88-013 & PTE 88-396 on file at LaSalle Station. Replacement Capscrew Code of Construction Is ASME Section IlIl, Class 1.1986 Ed. No Ad. Reconciled to the original Code of Construction per PTE M91-007-0320-01 on file at LaSalle Station.
CERTIFICATION OF COMPLIANCE
- We certify that the statements made in the report are correct and this Replacement conforms to the rules of the ASME Code, Section Xl.
(repair or replacement)
Type Code Symbol Stamp NONE Certificate of Auoization No.
Sined c
-c <
NIA Fvniratinn rDate ISI Coordinator Date A5
-N/A 2003 Owner 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 Vessel Inspectors and the State or Province of Illinois and employed by The Hartford Steam Boler Inso. & Ins. Co. of Connecticut have inspected the components described In this Owner's Report during the period L2R08 to L2R09 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 ReporL Furthermore, neither the Inspector nor his employer shall be liable n any manner for any personal Injury or property damage or a loss of any kind arising from or connected with this inspection.
_______/
Commissions IL 1927 In-actor's Signature National Board, State, Province, and Endorsements Date 1.
2.
3.
4.
5.
6.
4-
/3-2003
._.___._...b
FORM NIS-2 OWNER'S REPORT OF REPAIRS OR REPLACEMENTS As Required by the Provisions of ASME Code Section Xi Date (Name) 200 Exelon Wav. Kenneth Square. PA.. 19348 Address Plant LaSalle County Nuclear Station Name 2601 N. 21" Rd. Marseilles. II. 61341 (Address) r u n L m f *flu, rn., a l Ea,
.- a.
I-t-.-
(Name)
Mechanical Maintenance (Address)
Sheet I
of I
Unit 2 W.O. # 366365-01 Repair Organization, P.O. No., Job No., etc.
Type Code Symbol Stamp-Authorization No.
Expiration Date_
N/A N/A N/A Identification of System (RD) Control Rod Drive (a) Applicable Construction Code_ASME Sect III 19 71 Edition No Addenda, Code Cases 1361-1. & 1361-2 (b)
Applicable Edition of Section Xl Utilized for Repairs or Replacements-1989_,
No Ad, Code Cases None Identification of Comoonents Repaired or Replaced, and Reolacement Components Name of Name of Mfrs. Ser.
Nat'l Other Year Repaired ASME Code Component Mfr.
No.
Bd.
Identification Built Replaced, or Stamped No.
Replacement (Yes or No)
CRD Assembly G.E.
7812 N/A 02-39
- Replaced, N/A CRD Assembly G.E.
7652 N/A Receipt # 86471 2003 Replacement N/A (8) CRD Capscrews Nova N/A 02-39 Replaced N/A (8) CRD Capscrews Nova Ht. Trace Code N/A Receipt # 83682 2002 Replacement N/A
_ _ _D 6 3 8 8.
9.
Description of Work Class I Replacement.
= Per N-5 Code Data Report on file at LaSalle County Station.
Tests Conducted:
Hydrostatic I I
Pneumatic I I Normal Operating Pressure I X I Other Visual Pressure 1034 psI Test Temp.
160 Deg. F Remarks CRD SN# 7652 was refurbished with documentation provided under Quality Receipt # 86471 and (Applicable Manufacturer's Data Report to be Attached )
Installed as a replacement for SN# 7812 under work order # 366365-01. ** = Reolacement CRD Code of Construction Is ASME Section 11.1971 Ed. S73 & W73 Ad. Reconciled to the original per PTEs PTE 88-013 & PTE 88-396 on file at LaSalle Station. Replacement Capscrew Code of Construction Is ASME Section 111, Class 1.1986 Ed. No Ad. Reconciled to the original Code of Construction per PTE M91-007-0320-01 on file at LaSalle Station.
CERTIFICATION OF COMPLIANCE We certify that the statements made In the report are correct and this Replacement
- conforms to the rules of the ASME Code, Section Xl.
(repair or replacement)
Type Code Symbol Stamp NONE Certificate of Authorization No.
Sinned
/ <
LJ1A ISI Coordinator Date N/A 2003 Owner 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 Vessel Inspectors and the State or Province of Illinois and employed by The Hartford Steam Boiler nsp. & Ins. Co. of Connecticut have inspected the components described In this Owner's Report during the period L2R08 to L2R09 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 Xl.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or Implied, conceming 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.
4 Commissions IL 1927 In-Qctor's Signature National Board, State, Province, and Endorsements Date 4t /5 2003 1.
2.
3.
4.
5.
6.
03117103 1-1E UIDII:all Q§Idl t\\1 L
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FORM NIS-2 OWNER'S REPORT OF REPAIRS OR REPLACEMENTS As Required by the Provisions of ASME Code Section Xl Owner Exelon Generation Companv (EGC) LLC (Name) 200 Exelon Way. Kenneth Square, PA.. 19348 Address Plant LaSalle County Nuclear Station Name 2601 N. 21" Rd. Marseilles. II. 61341 (Address)
Date 03/19103 Sheet I
of I
Unit 2 W.O. # 366366-01 Repair Organization, P.O. No., Job No., etc.
Work Performed by_
Mechanical Maintenance (Name)
Mechanical Maintenance (Address)
Type Code Symbol Stamp-Athrstn F^ln Expiration Date_
Identification of System (RD) Control Rod Drive (a) Applicable Construction Code_ASME Sect Ill 19 71 Edition No Addenda, Code Cases 1361-1. & 1361-2 (b)
Applicable Edition of Section Xl Utilized for Repairs or Replacements-1989, No Ad. Code Cases None Idintificatinn of ComnonntR RAnaired or Renlaced. and Reolacement Comnonents Name of Name of Mfrs. Ser.
Nat'l Other Year Repaired ASME Code Component Mfr.
No.
Bd.
Identification Built Replaced, or Stamped No.
Replacement (Yes or No)
CRD Assembly G.E.
9256 N/A 02-31 Replaced N/A CRD Assembly G.E.
6154 N/A Receipt # 86471 2003 Replacement N/A (8) CRD Capscrews Nova N/A 02-31 Replaced N/A (8) CRD Capscrews Nova Ht. Trace Code N/A Receipt # 83682 2002 Replacement N/A D638 I
Description of Work Class I Replacement.
= Per N-5 Code Data Report on file at LaSalle County Station.
Tests Conducted:
Hydrostatic I I Pneumatic I I Normal Operating Pressure I X I Other Visual Pressure 1034 psi Test Temp.
160 Deg. F Remarks CRD SN# 6154 was refurbished with documentation provided under Quality Receipt # 86471 and.
(Applicable Manufacturer's Data Report to be Attached )
Installed as a replacement for SN# 9256 under work order # 366366-01.
-- = Replacement CRD Code of Construction Is ASME Section I. 1971 Ed. S73 & W73 Ad. Reconciled to the oriainal per PTEs PTE 88-013 & PTE 88-396 on file at L; Ed. No Ad. Recon e Station. Replacement Capscrew Code of I struction is ASME Section IlIl. Class 1. 1986 I to the orilainal Code of Construction per PTE M91-007-0320-01 on file at LaSalle Station.
CERTIFICATION OF COMPLIANCE We certify that the statements made in the report are correct and this Replacement conforms to the rules of the ASME Code, Section Xl.
(repair or replacement)
Type Code Symbol Stamp NONE i
Certificate of Autho zation No.
N/A I
Si anede/
.ISICoordinator Expiration Date Date
-91 N/A 2003 Owner 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 Vessel Inspectors and the State or Province of Illinois and employed by The Hartford Steam Boiler nsp. & Ins. Co. of Connecticut have inspected the components described in this Owner's Report during the period L2R08 to L2R09 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 property damage or a loss of any kind arising from or connected with this Inspection.
_ _ _U_tL Commissions IL 1927 Inspec s Signature National Board, State, Province, and Endorsements Date
/.-.5 -
2003 1.
2.
3.
4.
S.
N/A LIDA N/A 7.
8.
9.
^UUloVlZaXl-.
M.
.. 1A
FORM NIS-2 OWNER'S REPORT OF REPAIRS OR REPLACEMENTS As Required by the Provisions of ASME Code Section Xi Owner Exelon Generation Companv (EGC) LLC (Name) 200 Exelon Way. Kenneth Square, PA.. 19348 Address Plant LaSalle Countv Nuclear Station Name 2601 N. 21" Rd. Marseilles. ll. 61341 (Address)
Date Sheet I
of I
Unit 2 W.O. # 366367-01 Repair Organization, P.O. No., Job No., etc.
Work Performed b'i (Name)
Mechanical Maintenance (Address)
Type Code Symbol Stamp.
A..# b...o : 4 2,.
LI,
Expiration Date Identification of System (RD) Control Rod Drive (a) Applicable Construction Code_ASME Sect III 19 71 Edition No Addenda, Code Cases 1361-1. & 1361-2 (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements-1989.
No Ad, Code Cases None ldentification of Comnonents Renalred or Renlaced. and Reolacement Comnonents Name of Name of Mfrs. Ser.
Nat'l Other Year Repaired ASME Code Component Mfr.
No.
Bd.
Identification Built Replaced, or Stamped No.
Replacement (Yes or No)
CRD Assembly G.E.
9510 N/A 02-27 Replaced N/A CRD Assembly G.E.
6674 N/A Receipt # 86471 2003 Replacement N/A (8) CRD Capscrews Nova N/A 02-27 Replaced N/A (8) CRD Capscrews Nova Ht. Trace Code N/A Receipt # 83682 2002 Replacement N/A I_
D 6 3 8 Description of Work Class 1 Replacement. * = Per N-5 Code Data Report on file at LaSalle County Station.
Tests Conducted:
Hydrostatic I I Pneumatic I I Normal Operating Pressure I X I Other Visual Pressure 1034 psi Test Temp.
160 Deg. F Remarks CRD SN# 6674 was refurbished with documentation provided under Quality Receipt # 86471 and (Applicable Manufacturer's Data Report to be Attached )
installed as a replacement for SN# 9510 under work order # 366367-01.
= Reolacement CRD Code of Construction Is ASME Section 111. 1971 Ed. S73 & W73 Ad. Reconciled to the original per PTEs PTE 88-013 & PTE 88-396 on file at I Ed. No Ad. Reco e Statio to the oria it Capscrew Code of Construction Is ASME Section f Construction per PTE M91-007-0320-01 on file at 111 Class 1. 1986 LaSalle Station.
CERTIFICATION OF COMPLIANCE We certify that the statements made In the report are correct and this Replacement conforms to the rules of the ASME Code, Section Xi.
(repair or replacement)
Type Code Symbol Stamp NONE Certificate of Autho ation No.
Sianed / 70 N/A Expiration Date ISI Coordinator Owner or Owner's Designee, Title Date 1.
2.
3.
03/19/03 4.
5.
, N/A LIIA N/A 7.
8.
9.
N/A 2003 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 Illinois and employed by The Hartford Steam Boiler nsp. & Ins. Co. of Connecticut have inspected the components described in this Owner's Report during the period L2R08 to L2R09 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 Xl.
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 Owners 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.
/
Commissions IL 1927 Irnector's Signature National Board, State, Province, and Endorsements Date 4"-/ -
2003 AUll7rZd1vl
-M/
Hlechanica Minteane 6.
FORM NIS-2 OWNER'S REPORT OF REPAIRS OR REPLACEMENTS As Required by the Provisions of ASME Code Section Xi Owner Exelon Generation Company (EGC) LLC (Name) 200 Exelon Way. Kenneth Square. PA., 19348 Address Plant LaSalle County Nuclear Station Name 2601 N. 21s' Rd. Marseilles. II. 61341 (Address)
Date 04116/03 Sheet I
of I
Unit 2 W.O.I Arr Repair Organization, P.O. No., Job No., etc.
Work Performed bY Mechanical Maintenance (Name)
Mechanical Maintenance Type Code Symbol Star Authorization No.
Expiration Date np N/A N/A N/A (Address)
Identification of System (B13) ReactorVessel (a) Applicable Construction Code_ASME Sect. I1119 74 Edition No Addenda, Code Cases None (b)
Applicable Edition of Section Xl Utilized for Repairs or Replacements-1989 No Ad. Code Cases None Identification of Components Repaired or Replaced, and Replacement Components Name of Name of Mfrs. Ser.
Nat'I Other Year Repaired ASME Code Component Mfr.
No.
Bd.
Identification Built Replaced, or Stamped No.
I_Replacement (Yes or No)
(1) Nut Reactor N/A Line 2NB13B-2" Replaced N/A Head Vent (1) Nut Reactor NOVA Ht. Code DJP N/A Receipt # L98-01381 1998 Replacement N/A Head Vent (8) Flange Studs N/A Line 2RI24B-6" Replaced N/A (8) Flange Studs Accutech Ht. Code B926 N/A Quad Receipt#
2001 Replacement N/A
______________106671 (4) Flange Nuts N/A Line 2RI24B-6" Replaced N/A (4) Flange Nuts NOVA Ht Code SDR N/A Receipt # 54328 2000 Replacement N/A uescripion T urIW lass 1 Keplacem-nt rer N-0,uU uLa eUorL on nio Lt:L uurnv at U
%n.
Tests Conducted:
Hydrostatic I I Pneumatic I I Normal Operating Pressure I X I
Other Visual Pressure 1034 psI Test Temp. 160 Deg. F Remarks: Replaced damaged or visually reiected (VT-1) studs or nuts on lines to the Reactor Vessel Head.
(Applicable Manufacturers Data Report to be Attached )
CERTIFICATION OF COMPLIANCE We certify that the statements made in the report are correct and this Replacement conforms to the rules of the ASME Code, Section Xl.
(repair or replacement)
Type Code Symbol Stamp NONE Certificate of Authorization No.
Signed 6-.
N/A
-Expiration Date ISI Coordinator Date S
/1 N/A 2003 Owner or Owners Designee, Title I
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 Illinois and employed by The Hartford Steam Boiler lnsp. & Ins. Co. of Connecticut have Inspected the components described In this Owner's Report during the period L2R08 to L2R09 and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described In this Owners Report In accordance with the requirements of the ASME Code, Section Xl.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or Implied, conceming the examinations and corrective measures described in this Owners 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 ari ngfrom or connected with this Inspection.
J
/
k Commissions IL 1927 lnspec s Signature National Board, State, Province, and Endorsements Date
/
2003 1.
2.
3.
4.
S.
6.
8.
9.
FORM NIS-2 OWNER'S REPORT OF REPAIRS OR REPLACEMENTS As Required by the Provisions of ASME Code Section Xl Owner Exelon Generation Company (EGC) LLC Date (Name) 200 Exelon Way. Kenneth Sauare. PA.. 19348 Address Plant LaSalle County Nuclear Station Name 2601 N. 21" Rd. Marseilles, ll. 61341 (Address)
Sheet I
of I
Unit 2 W.O. # 426543-01 Repair Organization, P.O. No., Job No., etc.
Work Performed h-my
,,.na,,ca,
- rnaLV,
,anc (Name)
Mechanical Maintenance (Address)
Type Code Symbol Stamp
-- N/A Authorization No.
N/A Expiration Date N/A Identification of System (B33) Reactor Recirculation (a) Applicable Construction Code_ASME Sect III 19 71 Edition W72 Addenda, Code Cases None (b) Applicable Edition of Section Xl Utilized for Repairs orReplacements-1989, No Ad. Code Cases None Identification of Components Repaired or Replaced, and Replacement Components Name of Name of Mfrs. Ser.
Nat'l Other Year Repaired ASME Code Component Mfr.
No.
Bd.
Identification Built Replaced, or Stamped No.
Replacement (Yes or No)
(1) Valve Body to ITT N/A 2B33-F060B Replaced N/A Bonnet Stud Hammel-Dahl (1) Valve Body to NOVA Ht Trace Code N/A Receipt # 77035 2002 Replacement N/A Bonnet Stud D109 (1) Valve Body to ITT NIA 2B33-FO60B Replaced N/A Bonnet Stud Nut Hammel-Dahl (1) Valve Body to NOVA Ht Trace Code N/A Receipt # 77035 2002 Replacement N/A Bonnet Stud Nut E510
- 7.
Description of Work: Class I Replacement. * = Per N-5 Code Data Report on file at LaSalle County Station.
- 8.
Tests Conducted:
Hydrostatic I I Pneumatic I I Normal Operating Pressure I_ I Other Visual Pressure 1034 psi Test Temp. 160 Deg. F
- 9.
Remarks: One 1) stud and one (1) nut replaced due to binding of nut on stud.
(Applicable Manufacturer's Data Report to be Attached )
New Belleville washers inserted underneath body to bonnet nuts per Engineering Change EC# 338802.
CERTIFICATION OF COMPLIANCE We certify that the statements made n the report are correct and this Replacement conforms to the rules of the ASME Code, Section Xl.
(repair or replacement).
Type Code Symbol Stamp NONE Certificate of Authorization No.
Sn g
ne;/,_- !¢ LIlA NIA Cei ISI Coordinator Owner or Owner's Designee, Title Date 2003 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 Illinois and employed by The Hartford Steam Boiler Inso. & Ins. Co. of Connecticut have nspected the components described in this Owner's Report during the period L2R08 to L2R09 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 Xl.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or Implied, conceming the examinations and corrective measures described In this Owner's Report Furthermore, neither the Inspector nor his employer shall be liable n any manner for any personal injury or property damage or a loss of any kind arising from or connected with this nspection.
&JCom
- ~
Commissions IL 1927 Mpector's Signature National Board, State, Province, and Endorsements Date 2 00 1.
2.
3.
03125103 4.
5.
6.
.- ^
-Fplrativi MM--L
- ra
Inr M-4-^nn<
'/-
do -
2003 Date_
FORM NIS-2 OWNER'S REPORT OF REPAIRS OR REPLACEMENTS As Required by the Provisions of ASME Code Section Xl Owner Exelon Generation Company (EGC) LLC (Name) 200 Exelon Way. Kenneth Square, PA., 19348 Address Plant LaSalle County Nuclear Station Name 2601 N. 21" Rd. Marseilles, ll. 61341 (Address)
Date 03t25103 Sheet 1
of I
Unit 2 W.O. # 426544-01 Repair Organization, P.O. No., Job No., etc.
Work Performed by Mechanical Maintenance (Name)
Mechanical Maintenance (Address)
Type Code Symbol Stamp NIA Authorization No.
N/A Expiration Date N/A Identification of System (B33) Reactor Recirculation (a) Applicable Construction Code_ASME Sect. III 19 71 Edition W72 Addenda, Code Cases None (b)
Applicable Edition of Section Xl Utilized for Repairs or Replacements-1989 No Ad. Code Cases None Identification of Components ReDaired or Replaced, and ReDlacement ComDonents Name of Name of Mfrs. Ser.
Nat'l Other Year Repaired ASME Code Component Mfr.
No.
Bd.
Identificaton Built Replaced, or Stamped No.
Replacement (Yes or No)
(2) Valve Body to ITT N/A 2B33-F060A Replaced N/A Bonnet Stud Hammel-Dahl (2) Valve Body to NOVA Ht. Trace Code N/A Receipt # 77035 2002 Replacement N/A Bonnet Stud D109 (3) Valve Body to ITT N/A 2B33-F060A Replaced N/A Bonnet Stud Nut Hammel-Dahl (3) Valve Body to NOVA Ht. Trace Code N/A Receipt # 77035 2002 Replacement N/A Bonnet Stud Nut E510
- 7.
Description of Work: Class 1 Replacement.
= Per N-5 Code Data Report on file at LaSalle County Station.
- 8.
Tests Conducted:
Hydrostatic I I
Pneumatic I I Normal Operating Pressure Il I
Other Visual Pressure 1034 Psi TestTemp. 160 Deg. F
- 9.
Remarks: Two (2) studs replaced due to binding of nut on stud. Replaced three (3) nuts due to thread damage.
(Applicable Manufacturer's Data Report to be Attached)
New Belleville washers Inserted underneath body to bonnet nuts per Engineering Channe EC# 338802.
CERTIFICATION OF COMPLIANCE We certify that the statements made in the report are correct and this Replacement of the ASME Code, Section Xl.
(repair or replacenm Type Code Symbol Stamp NONE Certificate of Authorization No.
N/A Expiration Date Signed e
- e.
ISICoordinator Date _
Owner or Owner's Designee, Title nent)
_conforms to the rules N/A 2003 1.
2.
3.
4.
5.
6.
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 Illinois and employed by The Hartford Steam Boiler nsp. & Ins. Co. of Connecticut have Inspected the components described In this Owner's Report during the period L2R08 to L2R09 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 Xl.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described In this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable In any manner for any personal Injury or property damage or a loss of any kind arising from or connected with this Inspection.
/eL % I
'2L Commissions IL 1927 lnsp2or's Signature National Board, State, Province, and Endorsements Date
'-30-2003
. +
FORM NIS-2 OWNER'S REPORT OF REPAIRS OR REPLACEMENTS As Required by the Provisions of ASME Code Section XI Date Owner Exelon Generation Companv (EGC) LLC (Name) 200 Exelon Way. Kenneth Square, PA., 19348 Address Plant LaSalle County Nuclear Station Name 2601 N. 21st Rd. Marseilles. II. 61341 (Address) 04/04/03 Sheet I
of I
Unit 2 W.O. # 430504 Repair Organization, P.O. No., Job No., etc.
Work Performed k..
Uy
,f l,0 l
Ild l
0 IU.C (Name)
Mechanical Maintenance (Address)
Type Code Symbol Stamp.
Alithri7ntnK M Expiration Date_
N/A MIA N/A Identification of System (RH)
Applicable Construction Code_ASME Sect. 11119 71 Editlon W72 Ad., Code Cases 1516-1. 1567. 1519 (b)
Applicable Edition of Section Xl Utilized for Repairs or Replacements-_1989 No Ad. Code Cases N-416-1 Identification of Comoonents Repalred or Replaced, and Replacement ComDonents Name of Name of Mfrs. Ser.
Nat'l Other Year Repaired ASME Code Component Mfr.
No.
Bd.
Identification Built Replaced, or Stamped No.
Replacement (Yes or No)
(1) 20"- Gate Anchor Darling N/A 2E12-F009 Replaced N/A Valve (1) 20"- Gate Flow Serve AU238 N/A Receipt # 86055 2003 Replacement N/A Valve Corp.
(1) 20"- Gate Flow Serve AU238 N/A Receipt # 86055 2003 Repaired N/A Valve Corp.
2RH04A-20" N/A Repaired N/A 2RH04B-20" N/A Repaired N/A 2RHG4A-1.5" N/A Repaired N/A
- 7.
Description of Work: Class 1 Repair & Replacement
- Per N-5 Code Data Report on file at LaSalle County Station.
- 8.
Tests Conducted:
Hydrostatic I I Pneumatic I I Normal Operating Pressure I X I Other Visual Pressure 1020 Ds7 Test Temp. Ambient Deg. F
- 9.
Remarks: Replaced valve with new due to valve leaking by. Repaired new valve, upstream Doie 2RH04A-20".
(Applicable Manufacturers Data Report to be Attached) downstream pipe 2RH04B-20" and line 2RHG4A-1.5" bv welding and or machining. Repair and Replacement per Design Specs T-3763. J-2530 and J-2938-1.
CERTIFICATION OF COMPLIANCE We certify that the statements made in the report are correct and these Repair and Replacement conforms to the rules of the ASME Code,Section XI.
(repair or replacement)
Type Code Symbol Stamp NONE Certificate of Authorization No.
Signed z <
MIA F i.n ISI Coordinator N/A Date
__ 2003 Owner 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 Vessel Inspectors and the State or Province of Illinois and employed by The Hartford Steam Boiler lnso. & Ins. Co. of Connecticut have Inspected the components described in this Owner's Report during the period L2R08 to L2R09 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 Owners Report. Furthermore, neither the Inspector nor his employer shall be liable In any manner foranypersonal Injury or property damage or a loss of any kind arising from or connected with this Inspection.
.AQV7.A 4
/ 14AA Commissions IL 1927 lnsVEor's Signature National Board, State, Province, and Endorsements Date
- //
/2003 1.
2.
3.
4.
S.
6.
11....
UII 5.
1-1-/
alul Jt RMarn-1-n
-al-t-n-n-c-
FORM NPV-1 N CERTIFICATE HOLDERS' DATA REPORT FOR NUCLEAR PUMPS OR VALVES*
As Required by the Provisions of the ASME Code, Section l1l, Div. 1 Pg. of 2
- 1.
Manufactured by Flowserve Corporation, 1900 S. Saunders St..
Raleieh. NC 27603
- 2.
Manufactured for EXELON, P.O. BOX 805388. CHICAGO, IL. 60680-5388 (Name and Address of Purchaser or Owner)
- 3.
Lcation of installation LASALLE GENERATING STA., MARSEILLES, IL. 61341-9757
- 4.
Pump or Vaive Valve Nominal Inlet Size 20" (inrch)
(a) Model No.
(b) N Certificate (c) Canadian Sefies No.
Holder's Registration or Type Serial No.
No.
I (d) Drawing No.
Outiet Size (f) Nat'l.
(e) Class Bd. No.
(g) Year Built (1) 20" 900 FW AU238 N/A 94-13764 / L 1
N/A 2003 (2)
GATE VALVE (3)
(4)
Q)
(5)-
e (6)
>S (7)
(8)
(9) v (10o) 20" GATE VALVE
(
(Briel desciplion o seMce r which equipment was designed)
- DISC I GATE N-2 DATA REPORT ATTACHED 22228
- 6.
Design Conditions 1250 (Pressure)
- 7.
Cold Working Pressure 2790
- 8. -
Pressure Retaining Pieces psi 575 (I emperature) psi at 100 F.
'F or Valve Pressure Class 900 (1)
Mark No.
Material Spec. No.
Manufacturer Remarks (a) Castings 02183-R733 SA216 GR WCB PRL INDUSTRIES BODY.
- 02198-R734 SA216 GR WCB PRL INDUSTRIES DISC / GATE (b) orgings K6924-1 SA 105 SCOT FORGE BONNET K2026-1 SA 105 SCOT FORGE GASKET RETAINER
_ I
_ I
_~~~~~~~~~~~~~
20" (inch) 5.
(1) For manually operated valves only
'Supplernental sheets in form of lists. sketchesor drawings maybeused provided (1) sizeis -1/2'x 11", (2) information in items 1,2 and 5cn this Data Report is included on each sheet, and (3) each sheet is numbered and number of sheets is recorded at top of this form.
tNam
-n Addres ol. N
-e1-at Hler
FORM NPV-1 (Back)
Pg. 2 of 2_
Valve S/N AU238 through_---
Mark No.
Material Spec. No.
Manufacturer Remarks (c) Bolting (d) Other Parts
- 9.
Hydrostatic test 4200(
psi.
Disk Differential test pressure 3100 psi.
CERTIFICATE OF COMPLIANCE We certify that the statements made in this report are correct and that this pump, or valve. conforms to the rules of construction of the ASME Code for Nuclear Power Plant Components.
Section III, Div.
Edition 1971 Addenda WINTER' 72 Code Case No.
N/A Date WINTER'72 N/A eq 4 I 1~~~~~~~~~~~~~~~~
Signed Flowscr-ve Corporation by (N Cerlificae Holder)
Our ASME Certificate of Authorization No.
N-1562 to use the N
symbol expires 11-26-0)3 CERTIFICATION OF DESIGN Design information on file at FLOWS ERVE CORPORATION, RALEIGH, NC Stress analysis report (Class only) on file at FLOWSERVE CORPORATION Design specifications certified by (1)
GERALD L ZWARICH PE State I.Reg.
No.
62-4 1234.1 Stress analysis certified by (1)
T C BARTLETT 1I PE State PA Reg. No.
PE-039036-E (1) Signature not required. List name only.
CERTIFICATE OF SHOP INSPECTION I, the undersigned, hdding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the Stale or Province of North Carolina and employed by HSB CT of Hartford Connecticut hawe inspected the pump, or valve, described in this Data Report on
/
/ 3
/ 113_, and state that, to the best of my knowledge and belief, the N Certificate Hoder has constructed this pump, or valve, in accordance with ASME Code, Section lIl.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the equipment described in this s Data 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.
ate Signed 4 -7 I
.Commissions t3//6 G 4f-Ac/4
/1_/*l bo. cL_ae n'.
a_ N I
( Inspector)
I I
(Nat I sd, State, rov. an N.)
P.
3 6055 yORM S-Nr COtIFiJCAE HOLDES DATA rr FOP, Mua.FA PAr AK ArTEANCES-s rcqt}re f y the 1'isoeo ol' the A5ME-Codc Rule:. Scc'iou l. Diy. I
- ~~~~~A rqadb h
Pt, Flowserve orporition, 701 irst Street,. Wil1iazsport, P 17701 Flowserve FCD Corporation, 1900 South Saunders Street, Raleigh, NC 27603 tX~5.
A&o lid X CrUftClL I)4r dmin w,
Ide=
R734-1/A
~~
~
r.a.ci ~~'. UaF6159flR/
(Ck,,0C~t*J A4coc a f F6159 RiA D -w t ped z Flowserve CorD.
lb) 91 el
.rc'l Disc w/Stetlite Heat #02198 SA216-WCB E
1971 A
la.c Winter'72 Cxc"Jo_N/A a
1 Spare Parts for 20"-900# F.W. Gate Valve
- 4.
rS.O.
an e
N.:
oE"3 ii
...-Flo;vcerVe S.O.nd Item No.: E6,31T-1
-. ~
NOTE No Hydotk!ejtin perFoned
..: -~ ~~-
--s. r -.-*-
5 _-
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- r.
Reference Flowserve P.O. #21488I Item 007-*
- * :.-a, d, '
7 c
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Da*e r
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'Corporation
- BA k
<,JCi5coxe of Aua4ax%<s0 E 4/15/04 Cec oI At.z.
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FORM NIS-2 OWNER'S REPORT OF REPAIRS OR REPLACEMENTS As Required by the Provisions of ASME Code Section XI Owner Exelon Generation Companv (EGC) LLC (Name) 200 Exelon Way, Kenneth Square, PA.. 19348 Address Plant LaSalle County Nuclear Station Name 2601 N. 21" Rd. Marseilles. II. 61341 (Address)
Date Sheet 1
of I
Unit 2 W.O. # 478774-01 Repair Organization, P.O. No., Job No., etc.
Work Performed bv Marhanirai Maintannea (Name)
Mechanical Maintenance (Address)
Type Code Symbol Stamp N/A Athr7t^
lkn MJIA P%u tiu,i
, L iU, fgl.
I'.l Expiration Date N/A Identification of System (RD) Control Rod Drive (a) Applicable Construction Code_ASME Sect Ill 19 71 Edition No Addenda, Code Cases 1361-1. & 1361-2 (b)
Applicable Edition of Section Xl Utilized for Repairs or Replacements-1989 No Ad, Code Cases None Identification of Comoonents Repalred or Replaced, and Replacement Components Name of Name of Mfrs. Ser.
Nat'I Other Year Repaired ASME Code Component Mfr.
No.
Bd.
Identification Built Replaced, or Stamped No.
Replacement (Yes or No)
CRD Assembly G.E.
A8526 N/A 34-11 Replaced N/A CRD Assembly G.E.
6463 N/A Receipt # 86471 2003 Replacement N/A (8) CRD Capscrews Nova NIA 34-11 Replaced N/A (8) CRD Capscrews Nova Ht. Trace Code N/A Receipt # 83682 2002 Replacement NIA D 63 8 I
7.
8.
9.
Description of Work Class I Replacement.I = Per N-5 Code Data Report on file at LaSalle County Station.
Tests Conducted:
Hydrostatic I I Pneumatic I I Normal Operating Pressure I X I Other Visual Pressure 1034 psi Test Temp.
160 Deg. F Remarks CRD SN# 6463 was refurbished with documentation provided under Quality Receipt # 86471 and (Applicable Manufacturer's Data Report to be Attached )
Installed as a replacement for SN# A8526 under work order #478774-01.
= Replacement CRD Code of Construction s ASME Section 11.1971 Ed. S73 & W73 Ad. Reconciled to the oriainal per PTEs PTE 88-013 & PTE 88-396 on file at LaSalle Station. Replacement Caoscrew Code of Construction Is ASME Section IlIl. Class 1.1986 Ed. No Ad. Reconciled to the original Code of Construction per PTE M91-007-0320-01 on file at LaSalle Station.
CERTIFICATION OF COMPLIANCE We certify that the statements made In the report are correct and this Replacement conforms to the rules of the ASME Code, Section Xl.
(repair or replacement)
Type Code Symbol Stamp NONE Certificate of Authorization No.
Sined x
N/A
-Expiration Date ISI Coordinator Owner or Owner's Designee, Title Date I/
NIA X 2003 1.
2.
3.
4.
5.
6.
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 employed by The Hartford Steam Boiler Insp. & Ins. Co. of Connecticut have Inspected the components described In this Owner's Report during the period L2R08 to L2R09 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 Xl.
By signing this certificate neither the Inspector nor his employer makes any warranty expressed or Implied, concerning the examinations and corrective measures described In this Owner's Report Furthermore, neither the Inspector nor his employer shall be liable In any manner for any personal Injury or property damage or a loss of any kind arising from or connected with this Inspection.
J 4fAk Commissions IL 1927 Insp c r's Signature National Board, State, Province, and Endorsements Date 2003 011103l-
FORM NIS-2 OWNER'S REPORT OF REPAIRS OR REPLACEMENTS As Required by the Provisions of ASME Code Section XI Owner Exelon Generation Company EGC) LLC (Name) 200 Exelon Way. Kenneth Square. PA.. 19348 Address Plant LaSalle Countv Nuclear Station Name 2601 N. 21" Rd. Marseilles. ll. 61341 (Address)
Date 03/19/03 Sheet 1
of 1
Unit 2 W.O. # 478776-01 Repair Organization, P.O. No., Job No., etc.
Work Performed (Name)
Mechanical Maintenance (Address)
Date Type Code Symbol Stamp_
Authorization No.
Expiration Date_
N/A N/A N/A Identitication of System (KU) Control Kod urive (a) Applicable Construction Code_ASME Sect III 19 71 Edition No Addenda, Code Cases 1361-1. & 1361-2 (b)
Applicable Edition of Section Xl Utilized for Repairs or Replacements-1989.
No Ad, Code Cases None Identification of Components Repaired or Replaced, and Replacement Components Name of Name of Mfrs. Ser.
Nat'l Other Year Repaired ASME Code Component Mfr.
No.
Bd.
Identification Built Replaced, or Stamped No.
Replacement (Yes or No)
CRD Assembly G.E.
9583 N/A 26-43 Replaced N/A CRD Assembly G.E.
8380 N/A Receipt # 86471 2003 Replacement N/A (8) CRD Capscrews Nova N/A 26-43 Replaced N/A (8) CRD Capscrews Nova Ht. Trace Code N/A Receipt # 83682 2002 Replacement N/A
_ _ _ _ _ _ _D 6 3 8.
9.
Description of Work Class I Replacement * = Per N-5 Code Data Report on file at LaSalle County Station.
Tests Conducted:
Hydrostatic I I Pneumatic I I Normal Operating Pressure I X I Other Visual Pressure 1034 psi Test Temp.
160 Deg. F Remarks CRD SN# 8380 was refurbished with documentation provided under Quality Receipt # 86471 and (Applicable Manufacturer's Data Report to be Attached )
Installed as a replacement for SN# 9583 under work order # 478776-01.
= Replacement CRD Code of Construction Is ASME Section III. 1971 Ed. S73 & W73 Ad. Reconciled to the oriainal per PTEs PTE 88-013 & PTE 88-396 on file at LaSalle Station. Replacement Capscrew Code of Construction Is ASME Section 1I1. Class 1. 1986 Ed. No Ad. Reconciled to the orininal Code of Construction per PTE M91-007-0320-01 on file at LaSalle Station.
CERTIFICATION OF COMPLIANCE We certify that the statements made In the report are correct and this Replacement conforms to the rules of the ASME Code, Section Xl.
(repair or replacement)
Type Code Symbol Stamp NONE Certificate of Author' tion No.
Sgneffi IIA ISI Coordinator N/A 2003 Owner 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 Vessel Inspectors and the State or Province of Illinois and employed by The Hartford Steam Boiler lnsp. & Ins. Co. of Connecticut have Inspected the components described In this Owner's Report during the period L2R08 to L2R09 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 Xl.
By signing this certificate neither the Inspector nor his employer makes any warranty expressed or implied, conceming 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.
A & 4&/
Commissions IL 1927 lnspeor's Signature National Board, State, Province, and Endorsements Date 1.
2.
3.
4.
5.
6.
-/S-2003
..1-hv MarhanEa r%irti
§ at
FORM NIS-2 OWNER'S REPORT OF REPAIRS OR REPLACEMENTS As Required by the Provisions of ASME Code Section XI Owner Exelon Generation Company EGC) LLC (Name) 200 Exelon Wav, Kenneth Square, PA.. 19348 Address Plant LaSalle County Nuclear Station Name 2601 N. 21" Rd. Marseilles, 11. 61341 (Address)
Date 03/19/03 Sheet 1
of I
Unit 2 W.O. # 478778-01 Repair Organization, P.O. No., Job No., etc.
Work Performed UY..
I I
-,dlCa VdrlvlrW (Name)
Mechanical Maintenance (Address)
Type Code Symbol Stamp_
Authorization No._
Expiration Date_
N/A N/A N/A Identification of System (RD) Control Rod Drive (a) Applicable Construction Code_ASME Sect Ill 19 71 Edition No Addenda, Code Cases 1361-1. & 1361-2 (b)
Applicable Edition of Section Xl Utilized for Repairs or Replacements-1989, No Ad, Code Cases None Iienfificatinn nf rnmnnnents PanairAr nr Renlier anri Renlace-ment Comnnnants Name of Name of Mfrs. Ser.
Nat'l Other Year Repaired ASME Code Component Mfr.
No.
Bd.
Identification Built Replaced, or Stamped No.
Replacement (Yes or No)
CRD Assembly G.E.
7661 N/A 50-43 Replaced N/A CRD Assembly G.E.
9345 N/A Receipt # 86471 2003 Replacement N/A (8) CRD Capscrews Nova N/A 50-43 Replaced N/A (8) CRD Capscrews Nova Ht. Trace Code N/A Receipt # 74379 2002 Replacement N/A
_ _ _ _ _ _ _C 9 2 Description of Work Class 1 Replacement * = Per N-5 Code Data Report on file at LaSalle County Station.
Tests Conducted:
Hydrostatic I I Pneumatic I I Normal Operating Pressure I X I Other Visual Pressure 1034 si Test Temp.
160 Deg. F Remarks CRD SN# 9345 was refurbished with documentation provided under Quality Receipt # 86471 and (Applicable Manufacturer's Data Report to be Attached )
installed as a replacement for SN# 7661 under work order# 478778-01. * = Replacement CRD Code of Construction is88-396 on file at I n lIl, 1971 Ed. S73 & W73 Ad. Reconciled to the original per PTEs PTE 88-013 & PTE
- n. Replacement Capscrew Code of Construction Is ASME Section III, Class 1. 1986 Ed. No Ad. Reconciled to the original Code of Construction per PTE M91-007-0320-01 on file at LaSalle Station.
CERTIFICATION OF COMPLIANCE We certify that the statements made in the report are correct and this Replacement conforms to the rules of the ASME Code, Section Xl.
(repair or replacement)
Type Code Symbol Stamp NONE CertificatefAtho ion No.
, N/A Expiration Date Signed C
ISI Coordinator Dz Owner or Owner's Designee, Title N/A kte 2003 1.
2.
3.
Iv, 4.
5.
A 7.
8.
9.
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 Illinois and employed by The Hartford Steam Boiler nsp. & Ins. Co. of Connecticut have Inspected the components described in this Owner's Report during the period L2R08 to L2R09 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 property damage or a loss of any kind arising from or connected with this inspection.
I&, -
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IALY14-Commissions IL 1927 Inector's Signature National Board, State, Province, and Endorsements Datea inn-,200
- -f. - e - -
azv MoA-nT -nt
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FORM NIS-2 OWNER'S REPORT OF REPAIRS OR REPLACEMENTS As Required by the Provisions of ASME Code Section Xi Owner Exelon Generation Company (EGC) LLC (Name) 200 Exelon Way. Kenneth Square. PA., 19348 Address Plant LaSalle County Nuclear Station Name 2601 N. 21* Rd. Marseilles, II. 61341 (Address)
Work Performed by Mechanical Maintenance (Name)
Mechanical Maintenance 04J0/0q3 Sheet 1
of I
Unit 2 W.O. # 542062 Repair Organization, P.O. No., Job No., etc.
Type Code Symbol Stamp
^wfhn;sst;sn ^1 N/A liIA MULnu*IKL LIVI
[Iu.
r1r1 Expiration Date.
N/A (Address)
Identification of System (E51)
Reactor Core Isolation Coolant (RCIC)
(a) Applicable Construction Code_ASME Sect. III 1974 Edition No Addenda, Code Cases None '
(b)
Applicable Edition of Section Xl Utilized for Repairs or Replacements-1989 No Ad. Code Cases N-416-1 ldentifiration of Comnonents Renaired or Renlaced. and Renlacement Comnonents Name of Name of Mfrs. Ser.
Nat'l Other Year Repaired ASME Code Component Mfr.
No.
Bd.
Identification Built Replaced, or Stamped No.
Replacement (Yes or No)
(1) 2"- Globe Anchor Darling N/A 2E51-F357 Replaced N/A Valve (2) 2.5"-300#
Consolidated Ht Code N/A Receipt # 87771 2003 Replacement N/A Blind Flanges PowerSupply 2016ANF (1) 2" Dia.
Consolidated Ht. Code N/A Receipt # 87771 2003 Replacement N/A Seamless Pipe PowerSupply A44284 (1) 2" Dia. 90° Consolidated Lot #
N/A Receipt # 87772 2003 Replacement N/A Elbow Power Supply 75403 Description of Work: Class 1 Replacement
= Per N-5 Code Data Report on file at LaSalle CountV Station.
Tests Conducted:
Hydrostatic I I Pneumatic I I Normal Operating Pressure I X I Other Visual Pressure 1034 psi TestTemp. 160 Deg. F Remarks: Removed valve due to leaking by and replaced with a spool piece per Engineering Change EC # 341074.
(Applicable Manufacturer's Data Report to be Attached )
CERTIFICATION OF COMPLIANCE We certify that the statements made In the report are correct and this Replacement conforms to the rules of the ASME Code, Section Xi.
(repair or replacement)
Type Code Symbol Stamp NONE Certificate of Authorn tion No.
N/A E
Slaned 4?
ISI Coordinator Expiration Date Date
/
N/A Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, The undersigned, holding a valid commission ssued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Illinois and employed by The Hartford Steam Boiler lnsp. & Ins. Co. of Connecticut have Inspected the components described In this Owner's Report during the period L2R08 to L2R09 I
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 Xl.
By signing this certificate neither the Inspector nor his employer makes any warranty,expressed or Implied, concerning the examinations and corrective measures described In this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this Inspection.
/AZ/&qKZ4Xv'L4 A4.di..
~Commissions IL 1927 lhpector's Signature National Board, State, Province, and Endorsements Date 4-a ?3' -
2003 1.
2.
3.
4.
5.
7.
8.
9.
_w._
- w.
v_
.2003 Date
FORM NIS-2 OWNER'S REPORT OF REPAIRS OR REPLACEMENTS As Required by the Provisions of ASME Code Section Xl
- 1.
Owner Exelon Generation Company (EGC) LLC (Name) 200 Exelon Way, Kenneth Square, PA., 19348 Address
- 2.
Plant LaSalle County Nuclear Station Name 2601 N. 215 Rd. Marseilles, II. 61341 Address Date 04116103 Sheet I
of 2
Unit 2
W.O. #96048425 Repair Organization, P.O. No., Job No., etc.
Work Performed (Name)
Mechanical Maintenance Type Code Symbol Stamp_
Authorization No._
Expiration Date_
(Address)
Identification of System (FW) Feedwater (a) Applicable Construction Code Sect III 19 71 Edition W172 Addenda, Code Cases N-62-7 (b)
Applicable Edition of Section XI Utilized for Repairs or Replacements-19 89, No Ad. Code Cases N-416-1 Identification of Comoonents Repalred or Replaced, and Replacement Components Name of Name of Mfrs. Ser.
Nat'l Other Year Repaired ASME Code Component Mfr.
No.
Bd.
Identification Built Replaced, or Stamped No.
Replacement (Yes or No)
(1) 24" Tilting Disc Anchor NIA 2B21-F010A Replaced NIA Check Valve Darling (1) 24" Swing Flowserv E401T-1-1 N/A Receipt # 86514 2003 Replacement NIA Check Valve e Corp.
I I_I (1) 24" O.D. x 12"L Flowserv Ht. # T3955, SIN NIA Receipt # 86514 2003 Replacement NIA Pipe Extension e Corp.
RP-2036 Descriptlon of Work Class 1 Replacement. * = Per N-5 Code Data Report on file at LaSalle County Station.
Tests Conducted:
Hydrostatic I I Pneumatic I I Normal Operating Pressure I X I Other Visual Pressure 1034 psi Test Temp. 160 Deg. F Remarks Replaced tilting disc Inboard feedwater check valve with a swing type check valve per Engineering (Applicable Manufacturer's Data Report to be Attached )
Chanae EC# 49811 due to chronic leak rate failure. Aplicable Construction Code for pling Is ASME Sect. III 1974 Ed. No Addenda. ** Pipe ovalitv was repaired bv machining. Original Construction Code for Component Support Is ANSI B31.7. 1969 Edition.
CERTIFICATION OF COMPLIANCE We certify that the statements made In the report are correct and this ReMlacement of the ASME Code, Section Xl.
(repair or replat Type Code Symbol Stamp NONE
- ement) conforms to the rules Certificate of Au rizatlon No.
'1 Owner or Owner's Designee, Title Expiration Date Date jIdP 3.
4.
5.
6.
9.
NIA 2003 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 Illinois and' employed by The Hartford Steam Boiler Insp. & Ins. Co. of Connecticut have Inspected the components described In this Owner's Report during the period L2R08 to L2R09 I
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 Xl.
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 foranypersonal Injury or property damage or a loss of any kind arising from or connected with this Inspection.
/
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Commissions IL 1927 lnsptor's Signature National Board, State, Province, and Endorsements Date
/2003 h..
1111 1 - 1
FORM NIS-2 SUPPLEMENTAL SHEET
- 1.
Owner:
- 2.
Plant:
Exelon Generation Company (EGC) LLC 200 Exelon Way, Kenneth Square, PA., 19348 LaSalle County Station 2601 N. 21st. Rd.
Marseilles, Illinois 61341 Sheet 2
Date 04116/03 Unit of 2
2 W.O. # 96048425 P. 0. No., WR No., etc.
- 3.
Work Performed by: Mechanical Maint.
Name Mechanical Maintenance Address
- 4.
Identification of System 5a.
Applicable Construction Code 71 Edition Type Code Symbol Stamp N/A Authorization No.
N/A Expiration Date N/A (FW) Feedwater W72 Addenda 5b.
Applicable Edition of Section Xl utilized 89 Edition None
- 6.
Identification of Components Repaired or Replaced and Replacement Components.
Addenda Name of Name of Manufacturer National Other Year
- Repaired, ASME Component Manufacturer Serial No.
Board Identification Built Replaced Code No.
or Stamped Replacement (Yes or No)
(1) Pin Pacific N/A FW02-2819S Replaced N/A Assembly Scientific (PSA-35)
(1) Pin Pacific PO 310202 N/A FW02-2819S 1987 Replacement N/A Assembly Scientific
/87-1053 (PSA-35)
UTC#2053386 (1) Load Pacific NIA FW02-2819S Replaced N/A Stud Assy Scientific (PSA-35)
(1) Load Pacific M T06017 NIA FW02-2819S 1994 Replacement N/A Stud Assy Scientific IL94-00450 (PSA-35)
UTC#2017946 (1) 24" O.D.
Flowserve Ht. # T3955, N/A Receipt #
2003 Repaired **
N/A x 12"L Corp.
SIN RP-2036 86514 Pipe Extension A
86514 FORM NPV-1 CERTIFICATE HOLDERS' DATA REPORT FOR NUCLEAR PUMPS OR VALVES As Required by the Provisions of the ASME Code,Section III, Division i Pg. 1 of 2
- 1. Manufactured and certified by Flowserve Corporation, 701 First Street, Williamsport, PA 17701 (name and address of N Certilicate Holder)
- 2. Manufactured for Exelon Generation Co., LLC, P.O. Box 805388, Chicago, IL 60680-5388 (name and address of Purchaser)
- 3. Location of installation LaSalle Station, 2601 North 21st Rd., Marseilles, IL 61341-9757
{name and address)
Seris No. orTypeSwing Check W0125773___
___NIA
- 4. Model No. SerieD No. or Type Drawing 125773 Rev.
G CRN N/A 1989 No I
N/A
- 5. ASME Code. Section lIl. Division 1:
(edition)
(addenda date)
Iclass)
(Code Case no.)
Valve__
- 6. Pump or valve Valve Nominal inlet si2r 24" Outlet size 24" (in.)
fin.)
SA216-WCB SAI05 SA105 HP Cover Studs: SA193-B7
- 7. Material:
Body Bonnet Disk Bolt rg HP Cover Nuts:.SA194-7 (a) ib)
(ci (d)
(e)
Cert.
Nat'l Body Bonnet Disk Holder's Board Serial Serial Serial Serial No.
No.
No.
No.
No.
E40IT-1-1 N/A Z74 1
I
- i A
' Supplemental Information In form of lists. sketches. or drawings may be used provided 1l size Is 8 X X 11, (2) Information In items through 4 on this Data Report is inciuded on each sheet. (3) each sheet Is numbered and the number of sheets is recorded at the top of this form.
(12/88i This form (E00037) may be obtained from the Order Dept.. ASME. 22 Law Drive. Box 2300. Fairfield. NJ 07007-2300.
REPRINIiT/r93
9514 FORM NPV-1 (Back -
Pg. 2 of 2
Certificate Holder's Serial No.
- 8. Design conditions -
- 9. Cold working pressure 2800 (pressure) 3705 575 psi Itempera psi at 100°F iturs)
.OF or valve pressure class
- 10. Hydrostatic test 5575 psi.
Disk differential test pressure 4076
- 11. Remarks: Material: Gasket Retainer SA516-70 (Ht. #XDN); Hinge Pin Cover SA105 (Ht. #H4460);
Drain Connection SA105 (Ht. #K4794): Drain Pioe SAI06-B (Ht. #236162):
Drain Pine Can SA105 (Ht. #DA7D): H.P. Cover Studs (Trace Code: E451): H.P. Cover Nuts (Ht. Code: RBT)
CERTIFICATE OF COMPUANCE We certify that the statements made in this report are correct and that this pump or valve conforms to the rules for construction of the ASME Code. Section i1, Division 1.
N Certific te of Authorization No.
N1712 Exp 4/15/04 Date
~\\
?2l 3-Name Flowserve Corporation Signed I P E t'. W f I fl t d &
V n u, r o
N J I C U,, U, f V 1s C.;.f f i.C Uz+
v W CERTIFICATE OF INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State EY1 lA of Pennsvlvania and employed by One Beacon America Insurance Of Boston. Mass.
have inspected the pump, or valve, described in this Data Report on
/Z-/"./
/-N-0
/
3A/-o
, and state that to the best of my knowledge and belief, the Certificate Holder has con-structed this pump, or valve, in accordance with the ASME Code. Section IlIl, Division 1.
By signing this certificate. neither the inspector nor his employer makes any warranty, expressed or implied, conceMing the component described in this Data Report. Furthermore, neither the inspector n mployer shall be liable in any manner for any personal Injury or property a loss of any kind arising from or with this Inspection.
Date/~/'Yd LL+/-.n......
§>ions Pennsylvania 2392 Charles Q^Oud1\\rized,Jr;ectCt)
,,Nat'l.
Bd. incl. endorsements) and state or prow. and no.]
11I For manually operatrd valves only.
1500 11) psi CERTIFICATION OF DESIGN
- Design Specification certified by William B. Hilton P.E. State IL Reg. no.
062-043893 Design Report certified by Ronald S. Farrell P.E. State PA Reg. no. PE4)3521&E
-N xertwlla j
noa zumoze w
UurpFrue LI',
41 86514 FORM NPP-1 CERTIFICATE HOLDERS' DATA REPORT FOR FABRICATED NUCLEAR PIPING SUBASSEMBLIES*
As Required by the Provisions of the ASME Code,Section III, Division 1
- 1. Fabricated and certified by Pg. 1 of 2 Flowserve Corporation, 701 First Street, Williamsport, PA 17701 g~ra and ddress of NPr Certificate Holdert Exelon Generation Co.. LLC, P.O. Box 805388, Chicazo, IL 60680-5388
- 2. Fabricated for (name and address.
LaSalle Station, 2601 North 21st Rd., Marseilles, IL 61341-9757
- 3. Location of Installation nm " drf fr, r
vAn1' C 1
'KTI A wme Vfl I u-l 1flt MlT/A
'Inn.
,ype
{IL Hosdt' so'il na.1 ICRNi (drawing no.1
[N'l. Ud. no.)
(ye buil)
ASME Code,Section III, Division 1:
1989 No 1
N/A teditioni (addends dt)
.class)
ICode Case no.i Shop hydrostatic test 3250 a(Ambient
° if performed)
Pipe Extension 24" 'OD. x 12" long 1.875 Connecting Pipe Wall DesrM ptPon of piping Material: SA672-GRC70, CL22 Ht.............
- T3955, SIN RP-2036--
- 8. Certificate Holders' Data Reports proper dernffied s'aned by commissioned inspectors have been furnished for the following tems of this report: Valve Serial Iumber:
401T-1 llowserve Corporation NPV-1 Form lonics Incormorated NM-i Form PIDe Extension Remarks: (1) 12" Pipe Extension welded to a 24"-1500# S.C. Valve on the Downstream side CERTIFICATE OF SHOP COMPLIANCE We certify that the statements made in this report are correct and that the fabrication of the described piping subassembly conforms to the rutes for constructiort of the ASME Code. Section 111, Divislon 1.
NPT Certificate of Autherization Date X
Name -
N1713 E.
No.
ie xpires Flowserve Corporation INP Cnificate Hokldl
.4/15/2004 qi - A+/--
w 4 e'\\
\\.J "!
Iautno Tita leorueentetwvei CERTIFICATE OF SHOP INSPECTION I, the undersigned, hqlding.a valid commnission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State &XW&X*A) of r"PennsVivania end employed by One Beacon America Insurance A___
of Boston. MA have inspected the piping subassembly described in this Data Report on l2
/J'
,',4hd state that to the best of my knowledge and belief, the Certificate Holder has fabricated this piping subassembly in accordance with the ASME Code, Section 111, Division 1.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or Im ed, conceming the piping subassembly described in this Data Report. Furthermore, n the inspector nor his employer shall be liable ir ner for any personal injury or property damage or a loss of any kind a si ro n
e 6 with this Inspection.
Date/ZL~ 3............ Si g
n.e{t{g"E
~Comrmissions 9
Pennsylvania 2392 rY hrls -Yniin lAutrid crn l,,,.'l
[Nat'l. Rd. lind. andorse.n.tsi end sta o, pnv. and no.l 4.
5.
6.
7.
9.
I Supplementa information in form of lists, sketchesrdrswings m be used provided (II size is BIA x 11. (21 Information In Items 1 through 4 on this Data Report Is Included on each sheet. 131 each sheet Is numbere&end the numSer of shets Is recorded at the top of this torm.
(12/881
. This form (E00062) may be obtained from the Order Dept.. ASME. 22 Law Drive. Box 2300, Fairfield, NJ 07007-2300.
w
'I FORM NPP-1 (Back.- Pg. 2 of 2i}
Certificate Holder's Serial No. E401T 10. Description of field fabrication CERTIFICATE OF FD FABRICATION COMPUANCE We certify that the statements on this report are correct and that the field fabrication of the described piping subassembly conforms with the rules for construction of the ASME Code.Section III, Division 1.
NPT Certificate of Authorization No.
Expires Date __
Name Signed lCartfic.t Holdert loudzoried tep esent Mve CERTIFICATE OF FIELD FABRICATION 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 and employed by of have compared the statements in this Data Report with the described piping subassem-bly and state that parts referred to as data items
, not Included In the Certificate of Shop Inspec-tion, have been Inspected by me on and that to the best of my knowledge and belief the Certificate Holder has fabricated this piping subassembly in accordance with the ASME Code, Section 111, Division 1.
By signing this certificate neither the inspector nor his employer makes any warranty, expressed or Implied, concerning the piping subassembly described in this Data Report. Furthermore, neither the inspector nor his employer shall be liable in any manner for any personal injury or property darnage or a loss of any kind arising from or connected with this inspection.
Dete Signed Commissions
- 11. Pneu., hydro., or comb. test pressure psi at temp.
°F (if perfomnerJ}
iN 1a. (In-cL ndcsementl nd state of MV. and
.]
lAuthotized Inspeco)
.; g 865-L'+
FORM NIS-2 OWNER'S REPORT OF REPAIRS OR REPLACEMENTS As Required by the Provisions of ASME Code Section Xl Owner Exelon Generation Company (EGC) LLC (Name) 200 Exelon Way. Kenneth Square, PA., 19348 Address Plant LaSalle County Nuclear Station Name 2601 N. 21" Rd. Marseilles. II. 61341 (Address)
Sheet I
of I
Unit 2 W.O. # 96094687 Repair Organization, P.O. No., Job No., etc.
Work Performed uy
- fly,..,,,.
a,5O,
,O t
(Name)
Mechanical Maintenance Type Code Symbol Stamp-Authorization No._
Expiration Date (Address)
Identification of System (RH) Residual Heat Removal (a) Applicable Construction Code_ASME Sect. III 1974 Edition No Addenda, Code Cases None (b)
Applicable Edition of Section Xl Utilized for Repairs or Replacements-1989, No Ad. Code Cases N-416-1 Identification of Components Repaired or Replaced, and Replacement Components Name of Name of Mfrs. Ser.
Nat'l Other Year Repaired ASME Code Component Mfr.
No.
Bd.
Identification Built Replaced, or Stamped No.
Replacement (Yes or No)
(1) 1.5" Dia. CS Morrison N/A 2E12-F325BJ326B Replaced N/A Half Coupling_
(1) 1.5" x.75 CS Morrison N/A 2E12-F325B/326B Replaced N/A Dia. Insert (1) 1.5" Dia. SS Consolidated Ht. Code N/A Receipt # M96-12849 1996 Replacement N/A Half Coupling PowerSupply 207YNA (1) 1.5" x.75 SS Consolidated Ht. Code NIA Receipt # M96-12849 1996 Replacement N/A Dia. Red. Insert PowerSupply 811XNA Description of Work: Class I Replacement * = Per N-5 Code Data Report on file at LaSalle County Station.
Tests Conducted:
Hydrostatic I I Pneumatic I I Normal Operating Pressure I X I Other Visual Pressure 1000 psi TestTemp. Ambient Deg. F Remarks: Replaced 1.5" dia. carbon steel pipe fittings durina the replacement of the 0.75" diameter double block (Applicable Manufacturer's Data Report to be Attached )
valves 2E1 2-F325B/326B with two Individual globe valves per Engineering Chanae # 49962. Replacement pipe fittings and the two individual valves are now stainless steel material.
CERTIFICATION OF COMPLIANCE We certify that the statements made in the report are correct and this Replacement conforms to the rules of the ASME Code, Section Xi.
(repair or replacement)
Type Code Symbol Stamp NONE Certificate of Authorization No.
Signed e 6'.
lIlA
- .R
.~,
OxLflJfl*x ISI Coordinator Date N/A 2003 Owner 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 Vessel Inspectors and the State or Province of Illinois and employed by The Hartford Steam Boiler lnsp. & Ins. Co. of Connecticut have inspected the components described In this Owner's Report during the period L2R08 to L2R09 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 Xl.
By signing this certificate neither the Inspector nor his employer makes any warranty,expressed or Implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
A 1tAd&.
Commissions IL 1927 Ins tor's Signature National Board, State, Province, and Endorsements Date
.5
/
2003 1.
2.
3.
NIA N/A N/A 4.
5.
6.
7.
8.
9.
.1 AAMOMIn r,%t#
hv KA-U 1a RA-1-tD r%;rt; f at 1.
FORM NIS-2 OWNER'S REPORT OF REPAIRS OR REPLACEMENTS As Required by the Provisions of ASME Code Section Xi Owner Exelon Generation Companv (EGC) LLC (Name) 200 Exelon Way. Kenneth Square, PA., 19348 Address Plant LaSalle County Nuclear Station Name 2601 N. 21" Rd. Marseilles. ll. 61341 (Address)
Date n4/07n0 Sheet 1
of I
Unit 2 W. n*
134837-0l1 Repair Organization, P.O. No., Job No., etc.
Work Performed by-Mechanical Maintenance (Name)
Mechanical Maintenance (Address)
Type Code Symbol Stamp-A.* L....
- L...
L u, N/A L1,A P%UUIVIILIVUI
- l.
Im Expiration Date_
N/A Identification of System (RT) ReactorWater Cleanup (a) Applicable Construction Code ANSI B31.7 19 69 Edition No Addenda, Code Cases None (b)
Applicable Edition of Section Xl Utilized for Repairs or Replacements-1989 No Ad. Code Cases None Identification of Comoonents Renaired or Replaced. and Renlacement Comnonents w.~~~~~~~~
.--- -- ^
- r Name of Name of Mfrs. Ser.
Nat'l Other Year Repaired ASME Code Component Mfr.
No.
Bd.
Identification Built Replaced, or Stamped No.
I_Replacement (Yes or No)
Mechanical PSA 4123 NtA RT01-2851S Replaced N/A Snubber (PSA-1)
Mechanical PSA 16823 N/A RT01*2851S 1984 Replacement N/A Snubber (PSA-1)
Description of Work: Class 1 Replacement of Mechanical Snubber.
- Tests Conducted:
Hydrostatic I I Pneumatic I I Normal Operating Pressure I I
Other Visual Pressure _
psi Test Temp.___Deg. F Remarks: * = Per Original Design Specification J-2530.
(Applicable Manufacturer's Data Report to be Attached )
CERTIFICATION OF COMPLIANCE We certify that the statements made In the report are correct and this_
of the ASME Code, Section Xi.
Type Code Symbol Stamp NONE Replacement (repair or replacement) conforms to the rules Certificate of Authorization No.
N/A Expiration Date Signed 9zft ISI Coordinator Date Owner or Owner's Designee, Title 1.
2.
3.
4.
5.
- 6.
7.
8.
9.
N/A 2003 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 Illinois and employed by The Hartford Steam Boiler lnsp. & Ins. Co. of Connecticut have inspected the components described In this Owner's Report during the period L2R08 to L2R09 0
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 Xl.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or Implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable In any manner for any personal Injury or property damage or a loss of any kind arising from or connected with this Inspection.
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2 4 A -
Commissions IL 1927 Ins tor's Signature National Board, State, Province, and Endorsements Date
.330-2003
FORM NIS-2 OWNER'S REPORT OF REPAIRS OR REPLACEMENTS As Required by the Provisions of ASME Code Section Xi Date Owner Exelon Generation Company (EGC) LLC (Name) 200 Exelon Way. Kenneth Square, PA.. 19348 Address Plant LaSalle County Nuclear Station Name 2601 N. 21t Rd. Marseilles. ll. 61341 (Address) 03/19/03 Sheet I
of 1
Unit 2 W.O. # 99143263-01 Repair Organization, P.O. No., Job No., etc.
Work Performed I.hv my
,.c,aI,ca, nc, a,
(Name)
Mechanical Maintenance (Address)
Type Code Symbol Stamp.
Authorization No.
Expiration Date_
N/A N/A N/A Identification of System (RD) Control Rod Drive
- (a) ApplicableConstructionCode_ASME Sectill 19 71 EdiUon No Addenda,CodeCases 1361-1,&1361-2.
(b)
Applicable Edition of Section Xl Utilized for Repairs or Replacements-1989.
No Ad,Code Cases None Ienfficatinn nf rnmnnnents RnairedI nr Panl2red and Reniament anCnmnnne nts Name of Name of Mfrs. Ser.
Nat'l Other Year Repaired ASME Code Component Mfr.
No.
Bd.
Identification Built Replaced, or Stamped No.
Replacement (Yes or No)
CRD Assembly G.E.
8369 N/A 22-27 Replaced N/A CRD Assembly G.E.
7711 N/A Receipt # 86471 2003 Replacement N/A (8) CRD Capscrews Nova N/A 22-27 Replaced N/A (8) CRD Capscrews Nova Ht. Trace Code N/A Receipt # 83682 2002 Replacement N/A D 638 I
8.
9.
Description of Work Class I Replacement. * = Per N-5 Code Data Report on file at LaSalle County Station.
Tests Conducted:
Hydrostatic I I Pneumatic I
Normal Operating Pressure I X I Other Visual Pressure 1034 psi Test Temp.
160 Deg. F Remarks CRD SN# 7711 was refurbished with documentation provided under Quality Receipt #86471 and (Applicable Manufacturer's Data Report to be Attached )
Installed as a replacement for SN# 8369 under work order # 99143263-01.
= Replacement CRD Code of Construction is ASME Section 111.1971 Ed. S73 & W73 Ad. Reconciled to the original er PTEs PTE 88-013 & PTE 88-396 on file at LaSalle Station. Replacement Capscrew Code of Construction is ASME Section III. Class 1. 1986 Ed. No Ad. Reconciled to the original Code of Construction Per PTE M91-007-0320-01 on file at LaSalle Station.
CERTIFICATION OF COMPLIANCE We certify that the statements made in the report are correct and this Replacement conforms to the rules of the ASME Code, Section Xl.
(repair or replacement)
Type Code Symbol Stamp NONE
- Certificate of AuthorqVion No.
N/A Expiration Date Signed 4
2 L
6 ISI Coordinator Da Owner 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 Vessel Inspectors and the State or Province of Illinois and employed by The Hartford Steam Boiler lnsp. & Ins. Co. of Connecticut have Inspected the components described In this Owner's Report during the period L2R08 to L2R09 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 Xl.
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 ReporL 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.
/A?LkLf
/LA/ 'Z4.(... 6z Commissions IL 1927 lnspecPs Signature National Board, State, Province, and Endorsements Date
~Z*
200 1.
2.
3.
4.
5.
N/A ate
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2003 laa--lra
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2003 Date_
FORM NIS-2 OWNER'S REPORT OF REPAIRS OR REPLACEMENTS As Required by the Provisions of ASME Code Section Xl Owner Exelon Generation ComDanv (EGC) LLC (Name) 200 Exelon Way. Kenneth Square, PA.. 19348 Address Plant LaSalle County Nuclear Station Name 2601 N. 21" Rd. Marseilles. II. 61341 (Address)
Date 03119103 Sheet 1
of 1
Unit 2 I -
W.O. N gA1424-n I
Repair Organization, P.O. No., Job No., etc.
Work Performed by_
Mechanical Maintenance (Name)
Mechanical Maintenance Type Code Symbol Stamp
- N/A Authorization No.
N/A Expiration Date N/A 4.
5.
~S 6._
Name of Name of Mfrs. Ser.
Nat'l Other Year Repaired ASME Code Component Mfr.
No.
Bd.
Identification Built Replaced, or Stamped No.
Replacement (Yes or No)
CRD Assembly G.E.
6220 N/A 26-07 Replaced N/A CRD Assembly G.E.
7528A N/A Receipt # 86471 2003 Replacement NIA (8) CRD Capscrews Nova N/A 26-07 Replaced N/A (8) CRD Capscrews Nova Ht. Trace Code N/A Receipt # 83682 2002 Replacement N/A 7.
8.
. 9.
'i.
I (Address)
Identification of System (RD) Control Rod Drive (a) Applicable Construction Code ASME Sect III 19 71 Edition No Addenda, Code Cases 1361-1. &1361-2 (b)
Applicable Edition of Section Xl Utilized for Repairs or Replacements-1 989 No Ad,Code Cases, None IdAntifircation of ComnonnntR Renaired or RAnlaced_ and Renlarement Comnonents Description of Work Class 1 Replacement. * = Per N-5 Code Data Report on file at LaSalle County Station.
Tests Conducted:
Hydrostatic I I Pneumatic I I Normal Operating Pressure I X I Other Visual Pressure 1034 psi Test Temp.
160 Deg. F Remarks CRD SN# 7528A was refurbished with documentation provided under Quality Receipt # 86471 and (Applicable Manufacturer's Data Report to be Attached)
Installed as a replacement for SN# 6220 underwork order # 99143264-01.
Replacement CRD Code of
.Construction Is ASME Section 1I1, 1971 Ed. S73 & VV73 Ad. Reconciled to the original per PTEs PTE 88-013 & PTE 88-396 on file at LaSalle Station. Replacement Capscrew Code of Construction Is ASME Section ll.-Class 1. 1986 Ed. No Ad. Reconciled to the original Code of Construction per PTE M91-007-0320-01 on file at LaSalle Station.
CERTIFICATION OF COMPLIANCE We certify that the statements made in the report are correct and this Replacement conforms to the rules of the ASME Code, Section Xl.
(repair or replacement)
Type Code Symbol Stamp NONE Certificate of Authorization No.
N/A Sqianed t*I ISICoordinator Expiration Date
-N/A Date
//I-
. 2003 Owner or Owners Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, The undersigned, holding a valid commission Issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Illinois and employed by The Hartford Steam Boiler Insp. & Ins. Co. of Connecticut have Inspected the components described In this Owner's Report during the period L2R08 to L2R09 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, conceming the examinations and corrective measures described in this Owners 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 arisin from or connected with this Inspection.
Commissions IL 1927 Insp or's Signature National Board, State, Province, and Endorsements Date 2003 1.
2.
3.
FORM NIS-2 OWNER'S REPORT OF REPAIRS OR REPLACEMENTS As Required by the Provisions of ASME Code Section Xi
- 1.
Owner Exelon Generation Company (EGC) LLC (Name) 200 Exelon Way. Kenneth Square. PA.. 19348 Address
- 2.
Plant LaSalle County Nuclear Station Name 2601 N. 21" Rd. Marseilles. II. 61341 Address Date 03/26/03 Sheet I
of 2
Unit 2
W.O. #99193564-01 Repair Organization, P.O. No., Job No., etc.
Work Performed by.
Mechanical Maintenance (Name)
Mechanical Maintenance Type Code Symbol Stamp_
Authorization No.
Fyntrntinn Data (Address)
Identification of System (MS) Main Steam (a) Applicable Construction Code Sect III 19 71 Edition S/72 Addenda, Code Cases 1567 and 1711 (b)
Applicable Edition of Section Xl Utilized for Repairs or Replacements-19 89., No Ad, Code Cases None Identification of Components Repaired or Replaced. and Replacement Components Name of Name of Mfrs. Ser.
Nat'l Other Year Repaired ASME Code Component Mfr.
No.
Bd.
Identification Built Replaced, or Stamped No.
Replacement (Yes or No)
Safety Relief Valve AG N63790-00-0004 N/A 2B21-FO13C Replaced N/A Crosby Safety Relief Valve AG N63790-00-0006 N/A 2B21-F013C -
Replacement N/A Crosby or N63790 0006(Modified)^^
Disc Insert N93185-53-0213 N/A Replaced N/A Disc Insert AG N97499-39-0076 N/A Receipt # 78117 2002 Replacement N/A C rosby 8.
9.
Description of Work Class I Replacement
= Per N-5 Code Data Report on file at LaSalle County Station.
Tests Conducted:
Hydrostatic I I Pneumatic I I Normal Operating Pressure I X I Other Visual Pressure 1030 PsI Test Temp. 156.5 Deg. F Remarks Valve SN# N63790-05-0006 was refurbished at Wvle Labs with documentation provided under Quality (Applicable Manufacturer's Data Report to be Attached )
RecelPt #78117 and Installed as a replacement for SN# N63790-00-0004 under work order # 99193564. For the remainder of the Repaired. Replaced or Replacement items, see Form NIS-2 Supplemental Sheet on Pages 2 of 2.
Replacement SRV Serial No. was modified due to the Installation of a new flexi-disc seat design.
CERTIFICATION OF COMPLIANCE We certify that the statements made In the report are correct and this Replacement conforms to the rules of the ASME Code, Section Xl.
(repair or replacement)
Type Code Symbol Stamp NONE Certificate of Authorization No.
Sianed N/A Expiration Date Owner or Owners Designee, Title Date
</;75 3.
4.
5.
6.
N/A N/A N/A N/A 2003 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 Illinois and employed by The Hartford Steam Boiler Insp. & Ins. Co. of Connecticut have Inspected the components described In this Owner's Report during the period L2R08 to L2R09 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 Xl.
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 Owners 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.
A A1 a/
4 Commissions IL 1927 In ctor's Signature National Board, State, Province, and Endorsements Date _-__
5 2003
-M
-9 JI kUUrUllXdtUF
FORM NIS-2 SUPPLEMENTAL Si Exelon Generation Company (EGC) LLC 200 Exelon Way, Kenneth Square, PA., 19348 LaSalle County Station 2601 N. 21St. Rd.
Marseilles, Illinois 61341
- 3.
Work Performed by: Mechanical Maint.
Name Mechanical Maintenance 4.
Sa.
5b.
6.
Sheet 2
of 2
Date 03126/03 Unit 2
W.O. # 99193564-01 P. O. No., WR No., etc.
Type Code Symbol Stamp N/A Authorization No.
N/A Expiration Date N/A Address Identification of System MS (Main Steam)
Applicable Construction Code 71 Edition S72 Addenda Applicable Edition of Section XI utilized 89 Edition None Addenda Identification of Components Repaired or Replaced and Replacement Components.
- 1.
Owner:
- 2.
Plant:
Name of Name of Manufacturer National Other Year
- Repaired, ASME Component Manufacturer Serial No.
Board Identification Built Replaced Code No.
or Stamped Replacement (Yes or No)
(12) Inlet N/A Replaced N/A Studs (9) Inlet NOVA Ht. Code N/A Receipt #
1999 Replacement N/A Studs PWG 47251 (2) Inlet
.,CROSBY Ht. Code N/A Receipt #
1999 Replacement N/A Studs Q194-6 77313/45706 (1) Inlet CROSBY Ht. Code N/A Receipt #
1999 Replacement N/A Stud AJJ 77313/47145
73 1 7 Q.C.-392 Sheet 1 of 2 FORM N-2 CERTIFCATE HOLDERS' DATA REPORT FOR IDENTICAL NUCLEAR PARTS AND APPURTENANCES*
As required by the Provisions of the ASME Code.Section I. -Division I - Not to Exceed One DaY's Productinn
- 1. Manufactured and certified by
- 2. Manufactured for
- 3. Location of Installation
- 4. Type DS-C-63790-5 REV.A Anderson Greenwood Crosby, 43 Kendrick St., Wrentham, MA 02093 (Nane and Address ofN Certificate Holder)
EXELON GENERATION COMPANY LLC'-
(Name and Address of Purchaser or Owner)
LASALLE COUNTY STATION SA637 GR.716 (drawing no.)
.(mat'l. spec-no.)
5.. ASME Code,Section II, Division 1:
1971 (edition)
- 6. Fabricated in accordance with Const. Spec. (Div. 2 only)
- 7. Remarks (Name and Address) 185,000 (tensile strength)
SUMMER 1972 (CRN) 1 (addenda date)
(class)
Revision (no.)
200I (year built)
. (Code Case No.)
ate
- 8. Nom. thickness (in.)
Min. design thickness (in.)
Dia. ID (ft & in.)
Length overall (ft.& in.)
- 9. When applicable, Certificate Holders' data reports are attached for each item of this report.
Part or Appurtenance Serial Number National Board No.
in Numerical Order Part or Appurtenanc Serial Number e
INational Board No.
in Numerical Order I
(1). N97499-39-0075 (2) N97499-39-0076 (3) N97499-39-0077 (4) N97499-39-0078
'(5) N97499-39-0079 (6) N97499-39-0080 (7) N97499-40-0081 (8) N97499-40-0082 (9) N97499-40-0083 (10) N97499-40-0084 (11) N97499-4G-0085 (12) N97499-40-0086 (13) N97499-40-0087 (14)
(15)
(16)
(17)
(18)
(19)
(20)
(21)
(22)
(23)
(24)
(25)
I I
I (26)-
(27)
(28)_
(29)_
(30)_
(31)_
(32)
(33)
(34)
(35)
(36)
(37)
(38)
(39)
(40)
(41) 42)
(43)
(44)
(45)
(46)
(47)_
(48)_
(49)_
(50)_
- 10. Design pressure psi.
Temp.
" F Hydro. test pressure 2400 at temp. 70 F
(when applicable)
-. pplemenual rnfonnstion in the form of lists. sketches. or drawings ray be used provided (1) size is 8-12 x 1, (2) information in iterm 2 and 3 on this Data Report
\\..cluded on each sheet, (3) each sheet is numbered and the number of sheets is recorded at the top of this form.
This form (E00040) may be obtained from the Order Dept.. ASME, 22 Law Drive. Box 2300. Fairfield, NJ 07007-2300 I
I -
.Vr
Form N-2 (Back)
'. 78117 Cerificate Holder's Serial No. N97499-39-0075 CERTIFICATE OF INSPECTIOJ I, the undersigned, holding a valid coriission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Massachusetts and employed by Factory Mutual Insurance Co.
o Johnston. Rhode Island have inspected these items described in this Data Report on
.,D eCCrr X > r -
2
, 20 C
and state that to the best of my knowledge and belief, -the Certificate Holder has fabricated these parts or appurtenances in accordance with the ASME Code,Section II, Division 1. Each part listed has been authorized for stamping on the date shown above.
By signing this certificate, neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the equipment described in this Data Report. Furthermore, neither the Inspector nor his employer shal be liable in any manner for any personal injury or property damage or loss of any kind arising from or connected with this inspection.
Date Signed e
(Authorized Inspector)
Commissions
//77 - / £/
(Nat'l. Bd. (incl. endorsements) and state or prov. and no.)
- 1,'
-QC.-399 Sheet 2 of 2 CERTIFICATE OF COMPLIANCE We certify that the statements made in this report are correct and that this (these)
Disc nserfs conforms to the rules of construction of the ASME Code,Section I, Division 1.
NPT Certificate of Authorization No.
N-1877 Expires Sep. 30, 2004 Andersoa Greenwood Crosby Date 12 4
/2 6/ Signed Wrentham, MA by l l (NPT Certificate Holder)
(Authorized Representative)
/ ; - /;?
, 20, C7/
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/SC~~~~~
FORM NIS-2 OWNER'S REPORT OF REPAIRS OR REPLACEMENTS As Required by the Provisions of ASME Code Section XI Owner Exelon Generation Companv (EGC) LLC (Name) 200 Exelon Way. Kenneth Square, PA., 19348 Address Plant LaSalle County Nuclear Station Name 2601 N. 21s Rd. Marseilles, II. 61341 (Address)
Work Performed by Mechanical Maintenance (Name)
Mechanical Maintenance AlVIRMf2 Sheet I
of 1
Unit 2 W.O. # 99234606 Repair Organization, P.O. No., Job No., etc.
Type Code Symbol Stamp.
Authorization No.
Expiration Date N/A N/A N/A (Address)
Identification of System (C41) Standby Liquid Control (a) Applicable Construction Code_ASME Sect IlIl 19 77 Edition S77 Addenda, Code Cases None (b)
Applicable Edition of Section Xl Utilized for Repairs or Replacements-I 989, No Ad. Code Cases None Identification of Components Repaired or Replaced, and Replacement Components Name of Name of Mfrs. Ser.
Natl Other Year Repaired ASME Code Component Mfr.
No.
Bd.
Identification Built Replaced, or Stamped No.
Replacement (Yes or No)
Inlet Fitting IST-Conax N/A 2C41-FO04B Replaced N/A Nuclear Inlet Fitting IST-Conax 5884 N/A Receipt # 55838 2000 Replacement N/A NuclearII Trigger Body IST-Conax N/A 2C41-FO04B Replaced N/A Assembly Nuclear Trigger Body IST-Conax 5882 N/A Receipt # 55838 2000 Replacement N/A Assembly Nuclear Description of Work: Class I Replacement
- Per N-5 Code Data Report on file at LaSalle County Station.
Tests Conducted:
Hydrostatic I I Pneumatic I I Normal Operating Pressure I X I Other Visual Pressure 1220/1044 psi Test Temp. Ambient Deg. F Remarks: Replacement components were constructed to ASME Sect IlIl. Class 1 1977 Ed S77 Addenda.
(Applicable Manufacturer's Data Report to be Attached)
Replacement reconciled per PTE 88-161 on file at LaSalle Station.
CERTIFICATION OF COMPLIANCE We certify that the statements made In the report are correct and this Replacement conforms to the rules of the ASME Code, Section Xl.
(repalr or replacement)
Type Code Symbol Stamp NONE I
Certificate of Authorization No.
N/A Expiration Date N/A Signed 6
ISICoordinator Date 3
. 2003 Owner or Owner's Designee, Title 1.
2.
3.
4.
S.
6.
7.
B.
9.
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 Illinois and employed by The Hartford Steam Boiler Insp. & Ins. Co. of Connecticut have inspected the components described In this Owner's Report during the period L2R08 to L2R09 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 Owners 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.
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Commissions IL 1927 Inspec s Signature National Board, State, Province, and Endorsements Date
- 767 2003
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FORM NIS-2 OWNER'S REPORT OF REPAIRS OR REPLACEMENTS As Required by the Provisions of ASME Code Section Xl Date
- 1.
Owner Exelon Generation Company EGC) LLC (Name) 200 Exelon Way, Kenneth Square, PA.. 19348 Address
- 2.
Plant LaSalle County Nuclear Station Name 2601 N. 21" Rd. Marseilles. II. 61341 Address
- n92111n, Sheet I
of 2
Unit 2
W.O. #99238562-01 Repair Organization, P.O. No., Job No., etc.
Work Performed t (Name)
Mechanical Maintenance (Address)
Type Code Symbol Stamp.
Authorization No.
FYnlrntinn n4-N/A N/A AllA L.AFgaJIuSE Vd [X fl Identification of System (MS) Main Steam (a) Applicable Construction Code Sect III 19 71 Edition S72 Addenda, Code Cases 1567 and 1711 (b)
Applicable Edition of Section Xl Utilized for Repairs or Replacements-19 89,No Ad Code Cases N496-1 Identification of Comnonents Renaired or Reolaced. and Renlacement Comoonents Name of Name of Mfrs. Ser.
Nat'l Other Year Repaired ASME Code Component Mfr.
No.
Bd.
Identification Built Replaced, or Stamped No.
l Replacement (Yes or No)
Safety Relief Valve AG N63790-00-0005 N/A 2B21-F013D Replaced N/A Crosby Safety Relief Valve AG N63790-00-0063 N/A 2B21-FO13D Replacement N/A Crosby or N63790 0063(Modified)_
Disc Insert N93185-32-0020 N/A Replaced N/A Disc Insert AG N97499-39-0079 N/A Receipt # 78117 2002 Replacement N/A Crosby II
- 7.
Description of Work Class 1 Repair & Replacement.
= Per N-5 Code Data Report on file at LaSalle County Station.
- 8.
Tests Conducted:
Hydrostatic I I Pneumatic I I Normal Operating Pressure I X I Other Visual Pressure 1030 psi Test Temp. 156.5 Deg. F
- 9.
Remarks Valve SN# N63790-05-0063 was refurbished at Wyle Labs with documentation Provided under Quality' (Applicable Manufacturer's Data Report to be Attached )
Receipt # 78117 and Installed as a replacement for SN# N63790-00-0005 under work order # 99238562. For the remainder of the Repaired. Replaced and ReDlacement Items, see Form NIS-2 Supplemental Sheet on Pages 2 of 2.
Replacement SRV Serial No. was modified due to the Installation of a new flexi-disc seat design.
CERTIFICATION OF COMPLIANCE We certify that the statements made In the report are correct and these Repair and Replacement conforms to the rules of the ASME Code, Section Xl.
(repair or replacement)
Type Code Symbol Stamp NONE Certificate of Authorization No.
Signed e.e LIIA IWl L.ApllakluoI
- C4-el ISI Coordinator Owner or Owner's Designee, Title Date N/A I
2003 3.
4.
5.
6.
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 Illinois and employed by The Hartford Steam Boiler nso. & Ins. Co. of Connecticut have Inspected the components described In this Owner's Report during the period L2R08 to L2R09 and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owners Report In accordance with the requirements of the ASME Code, Section Xl.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or Implied, conceming the examinations and corrective measures described In this Owners 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.
/?~rrA 4 rk/1A/
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Commissions IL 1927 Inspect Signature National Board, State, Province, and Endorsements Date 4--/6 -
2003 c
vv-^
- -Uz IV RMechnnical Mainnna nltin n,
CIILW
FORM NIS-2 SUPPLEMENTAL SHEET Exelon Generation Company (EGC) LLC 200 Exelon Way, Kenneth Square, PA., 19348 Sheet Date Unit LaSalle County Station 2601 N. 21 St. Rd.
Marseilles, Illinois 61341 2
of 2
03/21/03 2
W.O. # 99238562-01 P. O. No., WR No., etc.
- 3.
Work Performed by: Mechanical Maint.
Name Mechanical Maintenance Address 4.
Identification ofSystem Identification of System Type Code Symbol Stamp N/A Authorization No.
NIA Expiration Date N/A MS (Main Steaml
-5a.
Applicable Construction Code 71 Edition 5b.
Applicable Edition of Section Xl utilized 89 Edition S72 Addenda None Addenda
- 6.
Identification of Components Repaired or Replaced and Replacement Components.
- 1.
Owner:
- 2.
Plant:
Name of Name of Manufacturer-National Other Year;
- Repaired, ASME Component Manufacturer Serial No.
Board Identification Built Replaced Code No.
or Stamped Replacement (Yes or No)
Valve Body AG Crosby N93183 Receipt #
Repaired N/A 0033 78117 (1) Heli-Coil AG Crosby N97823-0037 N/A Receipt #
2000 Repaired N/A Insert 78117 (Outlet)
(1) Heli-Coil AG Crosby N97823-0038 NIA Receipt #
2000 Repaired N/A Insert 78117 (Outlet)
(4) Inlet N/A Replaced N/A Studs (4) Inlet NOVA Ht. Code N/A Receipt #
1999 Replacement N/A Studs PWG 47251
Q.C.-392 Sheet 1 of 2 7811 7 FORM N-2 CERTIFICATE HOLDERS' DATA REPORT FOR IDENTICAL NUCLEAR PARTS AND APPURTENANCES*
As reauired bv the Provisions of the ASME Code.Section III. Division 1 - Not to Exceed One Day's Production 1.- Manufactured and certified by Anderson reenwood Crosby. 43 endrick St., Wre MA 02093 (Name and Address of N Certificate Holder)
- 2. Manufactured for EXELON GENERATION COMPANY LLC (Name and Address of Purchaser or Owner)
- 3. Location of Installation LASALLE COUNTY STATION (Name and Address)
- 4. Type DS-C-637905 REV.A SA637 GR.716 185,000 2001 (drawing no.)
(mat'l. spec. no.)
(tensile strength)
(CRN)
(year built) 5.. ASME Code,Section III, Division 1:
1971 SUMMER 1972 1
(edition)
(addenda date)
(class)
(Code Case No.)
- 6. Fabricated in accordance with Const. Spec. (Div. 2 only)
Revision Date (no.)
- 7. Remarks
- 8. Nom. thickness (in.)
Min. design thickness (in.)
Dia. ID (ft & in.)
Length overall (ft.& in.)
- 9. When applicable, Certificate Holders' data reports are attached for each item of this report.
Part or Appurtenance National Part or Appurtenance ational Serial Number Board No.
Seral Number Board No.
in Numerical Order in Numerical Order (1) N97499-39-0075 (2) N97499-39-0076 (3) N91499-39 0077 (4) N97499-3 9-0078
'(5) N97499-39-00 79 (6) N97499-39-0080 (7) N97499-40-0081 (8) N974994 0-0082 (9) N97499-40-0083 (10) N97499-40-0084 (11) N974994o-0085 (12) N974994 0-0086 (13) N97499 0087 (14)
(15)
(16)
(17)
(18)
(19)
(20)
(21)
(22)
(23)
(24) 1 IC (26)
(27)
(28)
(29)
(30)
(31)
(32)
(33)
(34)
(35)
(36)
(37)
(38)
(39)
(40)
(41)
(42)
(43)
(44)
(45)
(46)
(47)
(48)
(49)
(50)
- 10. Design pressure psi. Temp.
° F Hydro. test pressure 2400 at ttemp. 70 0
F (when applicable) upplemencal information in the form of lists, sketches, or drawings may be used provided (1) size is8_1/2 x I,, 2) infonnaton in items 2 and 3 on this Data Report cluded on each sheet. (3) each sheet is nutmbered and the number of sheets is recorded at the top of this form.
This form (E0000) mnay be obtained from the Order Deot.. ASME. 22 Law Drive, Box 2300, airfield, NJ 07001-2300 I
N I
1* 78117 Form N-2 (Back)
.* o Certificate Holder's Serial No. N97499-39-0075 CERTIFICATE OF DESIGN Design specifications certified by C.T. NIEH P.E. State CA Reg. no. 15587 (when applicable)
Design report* certified by P.E. State Reg. no.
(when applicable)
CERTIFICATE OF COMPLIANCE We certify that the statements made in this report are correct and that this (these)
Disc Inserts conforms to te rules of construction of the ASME Code,Section III, Division 1.
NPT Certificate of Authorization No.
N-1877 Expires Sep. 30, 2004 Anderson Greenwood Crosby Date 17R-
/2 0/
Signed Wrentham, MA by (NPT Certificate Holder)
(Authorized Representative)
CERTIFICATE OF 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 Massachusetts and employed by Factory Mutual Insurance Co.
o:
Johnston. Rhode Islanid have inspected these items described in this Data Report on I) eCs'nm
,o,-.
D
, 20 01{
and state that to the best of my knowledge and belief, the -Certificate Holder -
has fabricated these parts or appurtenances in accordance with the ASME Code,Section III, Division 1. Each part listed has been authorized for stamping on the date shown above.
By signing this certificate, neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the equipment described in this Data Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or loss of any kind arising from or connected with this inspection.
Date Signed e
/
- /
, 20 f.
_J a A~~~~~
Commissions
_ - /_ _
(Nat'l. Bd. (incl. endorsements) and state or prov. and no.)
t2C.-392 Sheet 2 of 2
~~~(Authorized Inspector)
FORM NIS-2 OWNER'S REPORT OF REPAIRS OR REPLACEMENTS As Required by the Provisions of ASME Code Section Xi Date
- 1.
Owner Exelon Generation Company (EGC) LLC (Name) 200 Exelon Wav. Kenneth Square, PA.. 19348 Address
- 2.
Plant LaSalle County Nuclear Station Name 2601 N. 21" Rd. Marseilles. ll. 61341 Address 03120103 Sheet I
of 2
Unit 2
W.O. #99238563-01 Repair Organization, P.O. No., Job No., etc.
Work Performed b Mecknica Malnteannea
,},.v9.
.... W....
(Name)
Mechanical Maintenance (Address)
Type Code Symbol Stamp_._
Authorization No.
r Y
%rti 6
>f N/A N/A KIlA Identification of System (MS) Main Steam (a) Applicable Construction Code Sect III 19 71 Edition S/72 Addenda, Code Cases 1567 and 1711 (b)
Applicable Edition of Section Xl Utilized for Repairs or Replacements-19 89, No Ad, Code Cases N-496-1 Identification of Comnonents Renaired or Renlaced-and Renlacement Comnonents Name of Name of Mfrs. Ser.
Nat'l Other Year Repaired ASME Code Component Mfr.
No.
Bd.
Identification Built Replaced, or Stamped No.
Replacement (Yes or No)
Safety Relief Valve AG N63790-00-0106 N/A 2B21-F013E Replaced N/A Crosby Safety Relief Valve AG N63790-00-0073 N/A 2B21-F013E Replacement N/A Crosby or N63790 0073(Modified)*-
Disc Insert N93185-47-0187 N/A Replaced N/A Disc Insert AG N97499-40-0082 N/A Receipt # 78117 2002 Replacement N/A
__ __ J C ro sb y
- 7.
Description of Work Class 1 Repair & Replacement. * = Per N-5 Code Data Report on file at LaSalle County Station.
- 8.
Tests Conducted:
Hydrostatic I I Pneumatic I I Nonmal Operating Pressure I X I Other Visual Pressure 1030 si TestTemp. 156.5 Deg.F
- 9.
Remarks Valve SN# N63790-05-0073 was refurbished at Wyle Labs with documentation provided under Quality (Applicable Manufacturer's Data Report to be Attached )
Receipt#78117 and Installed as a replacementforSN# N63790-00-0106 underwork order# 99238563. For the remainder of the Repaired. Replaced and Replacement Items, see Form NIS-2 Supplemental Sheet on Pages 2 of 2.
- Replacement SRV Serial No. was modified due to the Installation of a new flexi-disc seat design.
CERTIFICATION OF COMPLIANCE We certify that the statements made In the report are correct and these Reoair and Replacement confonns to the rules of the ASME Code, Section Xl.
(repair or replacement)
Type Code Symbol Stamp NONE Certificate of A rization No.
Signed (
3
/ (
/z*
LIlA ISI Coordinator Owner or Owner's Designee, Title 3.
4.
5.
Date
/6
- N/A 2003 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 Illinois and employed by The Hartford Steam Boiler lnsp. & Ins. Co. of Connecticut have Inspected the components described in this Owner's Report during the period L2R08 to L2R09 I
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 Xl.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or Implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal Injury or property damage or a loss of any kind arising from or connected with this Inspection.
AL/
2Q ~&IcZ-Commissions IL 1927 lnspe5rs Signature National Board, State, Province, and Endorsements Date _
2003 CX" I
-dt HI
-1tA CAldL
-I /
W F<nr
%in 6af
FORM NIS-2 SUPPLEMENTAL SHEET Exelon Generation Company (EGC) LLC Sheet 2
200 Exelon Way, Kenneth Square, Date 03/20103 PA., 19348 Unit LaSalle County Station 2601 N. 215'. Rd.
Marseilles, Illinois 61341 W.O. # 9923856
- 3.
Work Performed by: Mechanical Maint.
Name Mechanical Maintenance 4.
5a.
5b.
6.
of 2
_2 3-01 P. 0. No., WR No., etc.
Type Code Symbol Stamp N/A Authorization No.
N/A Expiration Date N/A Address Identification of System MS (Main Steam)
Applicable Construction Code 71 Edition S72 Addenda Applicable Edition of Section Xl utilized 89 Edition None Addenda Identification of Components Repaired or Replaced and Replacement Components.
- 1.
Owner:
- 2.
Plant:
Name of Name of Manufacturer National Other Year
- Repaired, ASME Component Manufacturer Serial No.
Board Identification Built Replaced Code No.
or Stamped Replacement (Yes or No)
Valve Body AG Crosby N93183 Receipt #
Repaired N/A 0033 78117 (1) Heli-Coil AG Crosby N97823-0040 N/A Receipt #
2000 Repaired N/A Insert 78117 (Outlet)
7811.7 Q.C.-392 Sheet I of 2 FORM N-2 CERTIFICATE HOLDERS' DATA REPORT FOR IDENTICAL NUCLEAR PARTS AND APPURTENANCES*
As required by the Provisions of the ASME Code.Section III.-Division 1 - Not to Exceed One Day's Production
- 1. Manufactured and certified by Anders
- 2. Manufactured for
- 3. Location of Installation
.T
- 4. Type DS-C-63790-5 REV.A SA637 GR.714 (drawing no.)
(D 5.. ASME Code,Section III, Division 1:
nat'1. spec. no.)
1971 (edition)
- 6. Fabricated in accordance with Const. Spec. (Div. 2 only)
- 7. Remarks on Greenwood Crosby, 43 Kendrick St., Wrentharn, MA 02093 (Name and Address of N Certificate Holder)
EXELON GENERATION COMPANY LLC.
(Name and Address of Purchaser or Owner)
LASALLE COUNTY STATION (Name and Address) 185,000 (tensile strength)
SUMMER 1972 (addenda date)
R 2001 (CRN)
I (class) evision Date
- 8. Nom. thickness (in.)
-_ Min. design thickness (in.)
Dia. ID (ft & in.)
Length overall (ft.& in.)
9.. When applicable, Certificate Holders' data reports are attached for each item of this report.
Part or Appurtenance Serial Number National Board No.
in Numerical Order Part or Appurtenance Serial Number, Board No.
in Numerical Order (26)-
(27)
(28)
(29)
I'lAnx (1). N97499-39-0075 (2) N97499-39-0076 (3) N97499-39-0077 (4) N97499-39-0078
,(5) N97499-39-0079 (6) N97499-39-0080 (7) N97499-40-0081 (8) N97499-40-0082 (9) N97499-40-0083 (10) N97499-40-0084 (11) N974994G-0085 (12) N97499-40-0086 (13) N97499-40-0087 (14)
(15)
(16)
(17)
(18)
(19)
(20)
(21)
(22)
(23)
(24)
(25)
- 10. Design pressure psi.
Temp.
F Hydro. test pressure 2400 at temp. 70 F
(when applicable)
%upplemental information in the form of lists, sketches, or drawings may be used provided (1) size is 8-112 x II, C2) information in iterms 2 and 3 on this Data Report
<__,cluded on each sheet, (3) each sheet is numbered and the number of sheets is recorded at the top of this form.
This form (E00040) may be obtained from the Order Dep., ASME, 22 Law Drive, Box 2300. Fairfield, NJ 07007-2300 (no.)
(year built)
(Code Case No.)
I vu)
(31)
(32)
(33)
(34)
(35)
- 36)
- 37)
(38)
I39) 40) 41) 42) 43) 44) 45) 46) 47)-
I (I
(
(
48) 49) so).
'I
'W_,,
I 5-I
t*- t Q zi P>'
- 42-~-Q C.-392 Form N-2 (Back)
.Q.Shet2 of 2
Certificate Holder's Serial No. N97499-39-0075 CERTIFICATE OFDESIGN Design specifications certified by C.T. NIEH P.E. State CA Reg. no. 15587 (when applicable)
Design report* certified by
____P.E.
State Reg. no.
(when applicable)
CERTIFICATE OF COMPLIANCE We certify that the statements made in this report are correct and that this (these)
Disc Inserfs conforms to the rules of construction of the ASME Code, Section 1I1, Division 1.
NPT Certificate of Authorization No.
N-1877 Expires Sep. 30, 2004 Anderson Greenwood Crosby Date pz,,Jl:/I.
t Signed Wrentham, MA by I '
(NPT Certificate Holder)
(Authorized Representative)
CERTIFICA TE OF 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 Massachusetts and employed by Factory Mutual Insurance Co.
o:
Johnston. Rhode Island have inspected these items described in this Data Report on I ec..an,
,i s-
/.2
, 20 CI and state that to the best of my knowledge and belief, the Certificate Holder*
has fabricated these parts or appurtenances in accordance with the ASME Code, Section m, Division 1. Each part listed has been authorized for stamping on the date shown above.
By signing this certificate, neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the equipment described in this Data Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or loss of any kind'arising from or connected with this inspection.
Date
/,1
/1P
,20,
/
Signed
/
Comnissions v4^/ 'iJ (Authorized Inspector)
(Nat'l. Bd. (incl. endorsements) and state or prov. and no.)
FORM NIS-2 OWNER'S REPORT OF REPAIRS OR REPLACEMENTS As Required by the Provisions of ASME Code Section Xl
- 1.
Owner Exelon Generation Comoanv (EGC) LLC (Name) 200 Exelon Wav. Kenneth Square, PA., 19348 Address
- 2.
Plant LaSalle County Nuclear Station Name 2601 N. 21" Rd. Marseilles. Il. 61341 Address VVUr I
(Name)
Mechanical Maintenance (Address) nta ni21103 Sheet I
of 2
Unit 2
W.O. #99238564-01 Repair Organization, P.O. No., Job No., etc.
Type Code Symbol Stamp-
^llhnl7:atnk A1 Expiration Date N/A JIfA N/A Identification of System (MS) Main Steam (a) Applicable Construction Code Sect III 19 71 Edition S172 Addenda, Code Cases 1567 and 1711 (b)
Applicable Edition of Section Xl Utilized for Repairs or Replacements-19_89, No Ad, Code Cases N-496-1 Identification of Comnonents Repaired or Renlaced. and Reolacement Comnonents Name of Name of Mfrs. Ser.
Nat'l Other Year Repaired ASME Code Component Mfr.
No.
Bd.
Identification Built Replaced, or Stamped No.
Replacement (Yes or No)
Safety Relief Valve AG N63790-00-0011 N/A 2B21-F013K Replaced NIA Crosby Safety Relief Valve AG N63790-00-0077 N/A 2821-FO13K Replacement NIA Crosby or N63790 0077(Modified)_
Disc Insert N93185-46-0181 N/A Replaced N/A Disc Insert AG N97499-40-0087 N/A Receipt # 78117 2002 Replacement N/A Crosby
- 7.
Description of Work Class I Repair & Replacement.
= Per N-5 Code Data Report on file at LaSalle County Station.
- 8.
Tests Conducted:
Hydrostatic I I Pneumatic I I Normal Operating Pressure I X I Other Visual Pressure 1030 psi Test Temp. 156.5 Deg. F
- 9.
Remarks Valve SN# N63790-05-0077 was refurbished at Wyle Labs with documentation provided under Quality (Applicable Manufacturer's Data Report to be Attached )
Receipt # 78117 and Installed as a replacement for SN# N63790-00-0011 under work order # 99238564. For the remainder of the Repaired. Replaced and Replacement items, see Form NIS-2 Supplemental Sheet on Pages 2 of 2.
Replacement SRV Serial No. was modified due to the Installation of a new flexi-disc seat design.
CERTIFICATION OF COMPLIANCE We certify that the statements made In the report are correct and these Repair and Replacement confofms to the rules of the ASME Code, Section Xl.
(repair or replacement)
Type Code Symbol Stamp NONE Certificate of Authorization No.
Signed (Z
Zg N/A
.Expiration Date ISI Coordinator Owner or Owner's Designee, Title Date 5/1 3.
4.
5.
6.
N/A 2003 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 Illinois and employed by The Hartford Steam Boiler nso. & Ins. Co. of Connecticut have inspected the components described In this Owner's Report during the period L2R08 to L2R09 and state that to the best of my knowiedge 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 property damage or a loss of any kind arising from or connected with this Inspection.
-Z.1/.
~
Commissions IL 1927 Ins ctor's Signature National Board, State, Province, and Endorsements Date
-2003 w
H v
MUL.IV. 1-UUII -. t.
IFM
%W#l-a..#rnor
-IPhn e
FORM NIS-2 SUPPLEMENTAL SHEET Exelon Generation Company (EGC) LLC Sheet 2
200 Exelon Way, Kenneth Square, Date 03/21/03 PA., 19348 Unit LaSalle County Station 2601 N. 21 st. Rd.
Marseilles, Illinois 61341 W.O. # 992385E
- 3.
Work Performed by: Mechanical Maint.
Name Mechanical Maintenance Address of 2
2 64-01 P. 0. No., WR No., etc.
Type Code Symbol Stamp N/A Authorization No.
N/A Expiration Date N/A Identification of System MS (Main Steam)
Applicable Construction Code 71 Edition S72 Addenda Applicable Edition of Section Xi utilized 89 Edition None Addenda Identification of Components Repaired or Replaced and Replacement Components.
A I
- 1.
Owner:
- 2.
Plant:
4.-
5a.
5b.
6.-
Name of Name of Manufacturer National Other Year
- Repaired, ASME Component Manufacturer Serial No.
Board Identification Built Replaced Code No.
or Stamped Replacement (Yes or No)
Valve Body AG Crosby N93183
- Receipt#
Repaired N/A 0042 78117 (1) Heli-Coil AG Crosby N97823-0041 N/A Receipt #
2002 Repaired N/A Insert 78117 (Outlet)
(2) Inlet N/A Replaced NIA Studs (2) Inlet NOVA Ht. Code N/A Receipt #
2002 Replacement N/A Studs E535 77209
Q.C.-392 Sheet 1 of 2
- 7. 811.7 FORM N-2 CERTIFlCATE HOLDERS' DATA REPORT FOR IDM:NICAL NUCLEAR PARTS AND APPURTENANCES*
As re uired by the Provisions of the ASME Code.Section II. Division 1 - Not to Exceed One Day's Production
. Manufactued and certified by Anderson Greenwood Crosby, 43 Kendrick St., Wrentharn, MA 02093 (Name and Address of N Certificate Holder)
- 2. Manufactured for EXELON GENERATION COMPANY LLC (Name and Address of Purchaser or Owner)
- 3. Location of Installation LASALLE COUNTY STATION (Name and Address)
- 4. Type DS-C-63790-S5 REV.A SA637 GR.716 185,000 2001 (drawing no.)
.(mat'l. spec. no.)
(tensile strength)
(CRN)
(year built) 5.. ASME Code,Section II, Division 1:
1971 SUMMER 1972 1
(edition)
(addenda date)
(class)
(Code Case No.)
- 6. Fabricated in accordance with Const. Spec. (Div. 2 only)
Revision Date (no.)
- 7. Remarks
- 8. Nom. thiclkness (in:)
Min. design thickness (in.)
Dia. ID (ft & in.)
Length overall (ft.& in.)
- 9. When applicable, Certificate Holders' data reports are attached for each item of this reort.
Part or Appurtenance National Part or Appurtenance
\\National Serial Number Board No.
Serial Number Board No.
in Numerical Order in Numerical Order (1). N97499 0v75 (26).
(2) N97499-39-0076 (27)
-,AQE
'2 IlOMT7 (28)
(j)
NYl/-+7-uvr (4) N97499-39-0078 (5) N97499-39-0079 (6) N97499 0080 (7) N97499-40-0081 (8) N97499-40-0082 (9) N97499-40-0083 (10) N9749940-0084 (11) N97499 0085 (12) N97499-40-0 0 8 6 (13) N974990 0 87 (14).
(15)
(16)
(17)
(18)
(19)
(20)
(21)
(22)
(23)
(24) fr) 4: )
(29)_
(30) l__
(31)
(32)
(33)
(34)
(35)
(36)
(37)
(38)
(39)
(40)
(41)
(42)
(43)
(44)
(45)
(46)__________
(47)
(48)
(49)
(50)
I
~~~~~~~~~~~~~~~~~~~~~~
temp. 70 0 F
- 10. Design pressure psi.
Temp.
F Hydro. test pressure 2400 (when applicable) ppeental informstioni in the form of lists, sketches, or drawings may be used provided (1) size is -112 x l, (2) information in items 2 and 3 on this Daa Report
\\-.,Iduded on each sheet, (3) each sheet is nwnbered and the number of sheets is recorded at the top of this form.
This forn (E00040) nay be obtained from the Order Der., ASME, 22 Law Drive, Box 2300, Fairfield, NJ 07007-2300
Form N-2 (Back) 78117 Certificate Holder's Serial No. N97499-39-0075 I
CERTIFICATE OF DESIGN Design specifications certified by C.T. NIEH P.E. State CA Reg. no. 15587 (when applicable)
Design report* certified by
__P.E.
State Reg. no.
(when applicable)
CERTIFICATE OF COMPLIANCE We certify that the statements made in this report are correct and that this (these)
Disc Inserfs conforms to the rules of construction of the ASME Code, Section m, Division 1.
NPT Certificate of Authorization No.
N-1877 Expires Sep. 30, 2004 Anderson Greenwood Crosby Date J 2, 0/
Sgned Wrentham, MA by (NPT Certificate Holder)
(Authorized Representative)
CERTIFICATE OF 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 Massachusetts and employed by Factorv Mutual Tnsurance Co ot.
Johnston Rhode Island have inspected these items described in this Data Report on I eC,o'm /,>r
/v'
, 20 01 and state that to the best of my knowledge and belief, the Certificate Holder has fabricated these parts or appurtenances in accordance with the ASME Code,Section III, Division 1. Each part listed has been authorized for stamping on the date shown above.
By signing this certificate, neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the equipment described in this Data Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or loss of any kind arising from or connected with this inspection.
Date Signed 7
Commissions
- /
/_ _
(Nat'l. Bd. (incl. endorsements) and state or prov. and no.)
2.C.-3 9f2 Sheet 2 of 2
/,;
/;
, 20 O
_gKw (Authorized Inspector)
FORM NIS-2 OWNER'S REPORT OF REPAIRS OR REPLACEMENTS As Required by the Provisions of ASME Code Section Xl
- 1.
Owner Exelon Generation Company IEGC) LLC (Name) 200 Exelon Wav. Kenneth Square, PA.. 19348 Address
- 2.
Plant LaSalle County Nuclear Station Name 2601 N. 21At Rd. Marseilles. I. 61341 Address nate 0321in3 Sheet 1
of 2
Unit 2
W.O. #99238565-01 Repair Organization, P.O. No., Job No., etc.
Work Performed bv MAthanicanl Mainteancn (Name)
Mechanical Maintenance (Address)
Type Code Symbol Stamp Authnrization No Exoiration Date N/A N/A N/A Identification of System (MS) Main Steam (a) Applicable Construction Code Sect II 19 71 Edition S/72 Addenda, Code Cases 1567 and 1711 (b)
Applicable Edition of Section Xl Utilized for Repairs or Replacements-19 89.
No Ad,Code Cases None Identification of ComPonents Renaired or Renlaced. and Renlacement Comnonents Name of Name of Mfrs. Ser.
Nat'l Other Year Repaired ASME Code Component Mfr.
No.
Bd.
Identification Built Replaced, or Stamped No.
Replacement (Yes or No)
Safety Relief Valve AG N63790-00-0015 N/A 2B21-F013R Replaced N/A Crosby Safety Relief Valve AG N63790-00-0065 N/A 2B21-FO13R Replacement N/A Crosby or N63790 0065(Modified__
Disc Insert N93185-38-0104 N/A Replaced N/A Disc Insert AG N97499-40-0081 N/A Receipt # 78117 2002 Replacement N/A Crosby
- 7.
Description of Work Class I Replacement * = Per N-5 Code Data Report on file at LaSalle County Station.
- 8.
Tests Conducted:
Hydrostatic I I
Pneumatic I I Normal Operating Pressure I X I Other Visual Pressure 1030 psi Test Temp. 156.5 Deg. F
- 9.
Remarks Valve SN# N63790-05-0065 was refurbished at Wyle Labs with documentation provided under Quality (Applicable Manufacturer's Data Report to be Attached )
Recelpt#78117 and installedas a replacementforSN# N63790-00-0015 underwork order# 99238565. Forthe remainder of the Repaired. Replaced or Replacement Items, see Form NIS-2 Supplemental Sheet on Pages 2 of 2.
- Replacement SRV Serial No. was modified due to the Installation of a new flexi-disc seat design.
CERTIFICATION OF COMPLIANCE We certify that the statements made in the report are correct and this Replacement conforms to the rules of the ASME Code,Section XI.
(repair or replacement)
Type Code Symbol Stamp NONE Certificate of Authorization No.
N/A Expiration Signed
(
ISI Coordinator I
Owner or Owner's Designee, Title Date Date
/
6 3.
4.
5.
6.
N/A
, 2003 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 Illinois and employed by The Hartford Steam Boiler Insp. & Ins. Co. of Connecticut have Inspected the components described In this Owner's Report during the period L2R08 to L2R09 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 Xl.
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 Owners 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.
A W
1 Commissions IL 1927 Instor's Signature NationalBoard, State, Province, and Endorsements Date 4-/J? -_2003
FORM NIS-2 SUPPLEMENTAL SH Exelon Generation Company (EGC) LLC 200 Exelon Way, Kenneth Square, PA., 19348 LaSalle County Station 2601 N. 21 st. Rd.
Marseilles, Illinois 61341
- 3.
Work Performed by: Mechanical Maint.
Name Mechanical Maintenance 4.
5a.
5b.
6.
Sheet 2
of 2
Date 03121/03 Unit 2
W.O. # 99238565-01 P. O. No., WR No., etc.
Type Code Symbol Stamp NIA Authorization No.
NIA Expiration Date NIA Address Identification of System MS (Main Steam)
Applicable Construction Code 71 Edition S72 Addenda Applicable Edition of Section Xl utilized 89 Edition None Addenda Identification of Components Repaired or Replaced and Replacement Components.
- 1.
Owner:
- 2.
Plant:
Name of Name of Manufacturer, National Other Year
- Repaired, ASME Component Manufacturer Serial No.
Board Identification Built Replaced Code No.
or Stamped Replacement (Yes or No)
(6) Inlet
=
N/A Replaced N/A Studs (4) Inlet NOVA Ht. Code NIA Receipt #
1999 Replacement NIA Studs PWG 47251 (1) Inlet AG N98169 NIA Ht. Code 2002 Replacement N/A Stud Dual Crosby 0008 B7TBW41 Diameter (1) Inlet AG N98169 NIA Ht. Code 2002 Replacement N/A Stud Dual Crosby 0012 B7TBW41 Diameter
78 1 1.7 Q.C.-392 Sheet 1 of 2 FORM N-2 CERTIFICATE HOLDERS' DATA REPORT FOR IDENllCAL NUCLEAR PARTS AND APPURTENANCES*
As reauired by the Provisions of the ASME Code.Section I.
Division I - Not to Exceed One Day's Production
- 1. Manufactured and certified by Anderson Greenwood Crosby, 43 Kendrick St., Wrentham, MA 02093 (Name and Address of N Certificate Holder) 2.. Manufactured for EXELON GENERATION COMPANY LLC (Name and Address of Purchaser or Owner)
- 3. Location of Installation LASALLE COUNTY STATION
- 4. Type DS-C-63790-5 REV.A SA637 GR.716 (drawing no.)
(mat'l. spec. no.)
5.. ASME Code, Section 111, Division 1:
1971 (edition)
- 6. Fabricated in accordance with Const. Spec. (Div. 2 only)
- 7. Remarks (Name ana Accress) 185,000 (tensiIe strength)
SUMMER 1972 200I (CRN) 1 -
(addenda date)
(class)
I Revision Date (no.)
- 8. Nom. thickness (in.)
-_Min. design thickness (in.)
Dia. ID (ft & in.)
Length overall (ft.& in.)
9.. When applicable, Certificate Holders' data reports are attached for each item of this report.
Part or Appurtenance National Part or Appurtenance National Serial Number Board No.
Serial Number Board No.
in Numerical Order in Numerical Order (1). N97499-39-0075 (26).
(2) N97499-39-0076 (27)
(. v W4
_ AA-39-W IZ (3) N97499-39-U0078 (4) N97499-39-0078 (5)
N97499-39-0079 (6) N97499-39-0080 (7) N97499-40-0081 (8) N97499-400082 (9) N97499-40-0083 (10) N97499-40-0084 (11) N97499-40~0085 (12) N97499-40-0086 (13) N97499-40-0087 (14).
(15)
(16)
(17)
(18)
(19)
(20)
(21)
(22)
(23)
(24)
(25)
(2; (2'
(3(
(31 (3,
(32 (34 (35 (36 (37 (38 (39 (40 (41 (422 (43)
(44)
(45)
- 10. Design pressure psi.
Temp.
F Hydro. test pressure 2400 at temp. 70 (when applicable)
'upplemenal information in the form of lists. sketches, or drawings may be used provided (1) size is 8-1/2 x 11, (2) information in items 2 and 3 on this Data Report
\\_,Aduded on eaca sheet, (3) each sheet is nutbered and he number of sheets is recorded at the top of this form.
This forn (EO0040) my be obtained from the Order Dept.. ASME, 22 Law Drive, Box 2300, Fairfied, NJ 07007-2300
.j (year built)
(Code Case No.)
I
- 1-3)
)
)
)
(46)
(47)
(48)
(49)
(50)
S)_
1)_
F
Form N-2 (Back)
" *78117 Certificate Holder's Serial No. N97499-39-0075 CERTIFICATE OFDESIGN Design specifications certified by C.T. NIEH P.E. State CA Reg. no. 15587 (when applicable)
Design report* certified by
__P.E.
State Reg. no.
(when applicable)
CERTIFICATE OF COMPLIANCE We certify that the statements made in this report are correct and that this (these)
Disc Inserts conforms to the rules of construction of the ASME Code,Section III, Division 1.
NPT Certificate of Authorization No.
N-1877 Expires Sep. 30, 2004 Anderson Greenwood Crosby Date L.2Ei_.:
/
0/
Signed Wrentham, MA by (NPT Certificate Holder)
(Authorized Representative)
CERTIFICATE OF INSPECTION I, the undersigned, holding a valid conmission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Massachusetts and employed by Factory Mutual Insurance Co o:
Johnston. Rhode Island have inspected these items described in this Data Report on j i
)
2 c
20 of and state that to the best of my knowledge and belief, the Certificate Holder has fabricated these parts or appurtenances in accordance with the ASME Code,Section III, Division 1. Each part listed has been authorized for stamping on the date shown above.
By signing this certificate, neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the equipment described in this Data Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or loss of any kind arising from or connected with this inspection.
Date Signed i
Commissions (Nat'l. Bd. (cl.
endorsements) and state or prov. and no.)
.1*W
- Q.C.-392 Sheet 2 of 2
/
, 20 C)/
/_,/
j/ W; (Authorized Inspector)
FORM NIS-2 OWNER'S REPORT OF REPAIRS OR REPLACEMENTS As Required by the Provisions of ASME Code Section Xl
- 1.
Owner Exelon Generation Company (EGC) LLC nate (Name) 200 Exelon Way. Kenneth Souare. PA. 19348 Address
- 2.
Plant LaSalle County Nuclear Station Name 2601 N. 21't Rd. Marseilles. II. 61341 TviUE ft Address rulnormeEu my
.E.araEO
.LEar E
(Name)
Mechanical Maintenance (Address)
Sheet 1
of 2
Unit 2
W.O. #99238566-01 Repair Organization, P.O. No., Job No., etc.
Type Code Symbol Stamp.
^lthais:atnK N Expiration Date.
N/A MIA N/A Identification of System (MS) Main Steam (a) Applicable Construction Code Sect III 19 71 Edition S/72 Addenda, Code Cases 1567 and 1711 (b)
Applicable Edition of Section Xl Utilized for Repairs or Replacements-19 89.
No Ad,Code Cases None Identification of Components Repalred or Replaced, and Replacement Components Name of Name of Mfrs. Ser.
Nat'l Other Year Repaired ASME Code Component Mfr.
No.
Bd.
Identification Built Replaced, or Stamped No.
Replacement (Yes or No)
Safety Relief Valve AG N63790-00-0064 N/A 2B21-F013S Replaced N/A C rosby Safety Relief Valve AG N63790-00-0104 N/A 2B21-F013S Replacement N/A Crosby or N63790 0104(Modified)*_
Disc Insert N93185-54-0217 N/A Replaced N/A Disc Insert AG N97499-39-0077 N/A Receipt # 78117 2002 Replacement N/A C ro sby
- 7.
Description of Work Class I Replacement * = Per N-5 Code Data Report on file at LaSalle County Station.
- 8.
Tests Conducted:
Hydrostatic I I Pneumatic I I Normal Operating Pressure I X I Other Visual Pressure 1030 psi Test Temp. 156.5 Deg. F
- 9.
Remarks Valve SN# N63790-05-0104 was refurbished at Wyle Labs with documentation provided under Qualitv (Applicable Manufacturer's Data Report to be Attached )
Receipt # 78117 and Installed as a replacement for SN# N63790-00-0064 under work order # 99238566. For the remainder of the Repaired. Replaced and Replacement Items, see Form NIS-2 Supplemental Sheet on Pages 2 of 2.
Replacement SRV Serial No. was modified due to the Installation of a new flexl-disc seat design.
CERTIFICATION OF COMPLIANCE We certify that the statements made In the report are correct and this Replacement conforms to the rules of the ASME Code,Section XI.
(repair or replacement)
Type Code Symbol Stamp NONE Certificate of A orization No.
N/A Expiration Date Signe Owner r O ISI Coordinator Date Owner or Owner's Designee, Title
- N/A 2003 3.
03/24I0 4.
5.
6.
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 Illinois and employed by The Hartford Steam Boiler nsp. & Ins. Co. of Connecticut have inspected the components described in this Owner's Report during the period L2R08 to L2R09 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 Xl.
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 Owners 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.
&Z&
- 4.{
X'4%L2L Commissions IL 1927 Inspe&r's Signature National Board, State, Province, and Endorsements Date 2003
_wiv zu.lr -utu, a,/:4 IA-,
DafA
-rlh Morhanl-
-- - --n-
- 1.
Owner:
- 2.
Plant:
FORM NIS-2 SUPPLEMENTAL SHEET Exelon Generation Company (EGC) LLC Sheet 200 Exelon Way, Kenneth Square, Date PA., 19348 Unit LaSalle County Station 2601 N. 21s Rd.
Marseilles, Illinois 61341 a
2 of 2
03124103 2
N.O. # 99238566-01
. 3.
Work Performed by: Mechanical Maint.
Name Mechanical Maintenance P. O. No., WR No., etc.
Type Code Symbol Stamp N/A Authorization No.
NIA Expiration Date NIA Address
- 4.
Identification of System MS (Main Steam) 5a.
Applicable Construction Code 71 Edition S72 Addenda 5b.
Applicable Edition of Section XI utilized 89 Edition None Addenda
- 6.
Identification of Components Repaired or Replaced and Replacement Components.
Name of Name of Manufacturer National Other Year
- Repaired, ASME Component Manufacturer Serial No.
Board Identification Built Replaced Code No.
or Stamped Replacement (Yes or No)
(7) Inlet N/A Replaced NIA Studs (7) Inlet NOVA Ht. Code NIA Receipt #
2002 Replacement N/A Studs E535 77209 I
7811 7 Q.C.-392 Sheet I of 2 FORM N-2 CERTIFICATE HOLDERS' DATA REPORT FOR IDENICAL NUCLEAR PARTS AND APPURTENANCES*
As recuired by the Provisions of the ASME Code.Section III. Division I - Not to Exceed One Day's Production
- 1. Manufactured and certified by Anderson Greenwood Crosby, 43 Kendrick St., Wrentham, MA 02093
- 2. Manufactured for
- 3. Location of Installation (Name and Address of N Certificate Holder)
EXELON GENERATION COMPANY LLC.
(Name and Address of Purchaser or Owner)
LASALLE COUNTY STATION
- 4. Type DS-C-63790-5 REV.A SA637 GR.716 (drawing no.)
.(mat'l. spec. no.)
5.. ASME Code,Section III, Division 1:
1971 (edition) 6; Fabricated in accordance with Const. Spec. (Div. 2 only)
- 7. Remarks (Name and Address) 185,000 (tensile strength)
SUMMER 1972 (addenda date)
Revision (no.)
(CRN) 1*
(class) 2001 (year built)
(Code Case No.)
Date
-~~~~~~~~~~~~~~~
- 8. Nom. thickness (in;)
Min. design thickness (in.)
Dia. ID (ft & in.)
Length overall (ft.& in.)
9.. When applicable, Certificate Holders' data reports are attached for each item of this report.
Part or Appurtenance Serial Number National Board No.
in Numerical Order (1) N97499-39-0075 (2) N97499-39-0076
.(3)
N97499-39-0077 (4) N97499-39-0078
- 5) N97499-39-0079
- 5) N97499-39-0080
- 7) N9749940-0081
- 8) N97499-40-0082
- 9) *N97499-40-0083
.0) N97499-40-0084
- 11) N97499-40-0085 L2) N97499-40-0086
- 3) N97499-40-0087 5) 6)
7) 8)
9))
D) 3)
- )
(
(:
(2 (3
(3 (3
(4 (4
(4 (4
(4 (4;
(4i (4'
(4~
(4~
(5C Part or Appurtenance Serial Number National Board No.
in Numerical Order 26) 27) 28) 29) 30) 31) 32) 33) 54) 35) 16) 37) 8)
9) 0)
1) 2)
3) 4)
5) 5)
7) 3)_
- 10. Design pressure psi.
Temp.
a F Hydro. test pressure 2400 at temnp. 70 1 F (when applicable)
- ' upplemental information in the forrn of lists, sketches, or drawings may be used provided (1) size is 8-112 x II, () information in items 2 and 3 on thisl Da Report luded on each sheet, (3) each sheet is nurnbered and the number of sheets is recorded at the top of this form.
This form (E00040) may be obtained from the Order Depnt. ASME, 22 Law Drive, Box 2300, Fairfield. NJ 07007-2300 (I
(1 (1
(I (1
(I (I
(1 (I~
(24 (2:
(I (2:
(2z (2~
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3 1
5
Form N-2 (Back)
- - C.-392 Sheet 2 of 2 i o 8117 Certificate Holder's Serial No. N97499-39-0075 CERTIFICATE OF DESIGN Design specifications certified by C.T. NIEH P.E. State CA Reg. no. 15587 (when applicable)
Design report* ertified by P.E. State Reg. no.
(when applicable)
CERTIFICATE OF COMPLIANCE We certify that the statements made in this report are correct and that this (these)
Disc Inserfs conforms to the rules of construction of the ASME Code,Section III, Division 1.
NPT Certificate of Authorization No.
N-1877 Expires Sep. 30, 2004 Anderson Greenwood Crosby Date ne>L z,' 2 0/
Signed Wrentham, MA by (NPT Certificate Holder)
(Authorized Representative)
CERTIFICATE OF INSPECTION 1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Massachusetts and employed by Factory Mutual Tnsurance Co.
oti Johnston Rhode Island have inspected these items described in this Data Report on IEC/?7 /,i>r
/2
, 20
£3, and state that to the best of my knowledge and belief, the Certificate Holder*
has fabricated these parts or appurtenances in accordance with the ASME Code,Section III, Division 1. Each part listed has been authorized for stamping on the date shown above.
By signing this certificate, neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the equipment described in this Data Report. Furthermore, neither the Inspector nor his employer shall be liable in any
-manner for any personal injury or property damage or loss of any kind arising from or connected with this inspection.
Date
/ ol -
, 20 Ol Signed 4:1 Pi 1
(Authorized Inspector)
Commissions
- / qi/oy (Nat'l. Bd. (inc. endorsements) and state or prov. and no.)
FORM NIS-2 OWNER'S REPORT OF REPAIRS OR REPLACEMENTS As Required by the Provisions of ASME Code Section Xi Owner Exelon Generation Companv EGC1 LLC (Name) 200 Exelon Way. Kenneth Sauare. PA.. 19348 Address Plant LaSalle County Nuclear Station Name 2601 N. 21" Rd. Marseilles. II. 61341 (Address) nate Sheet 1
of I
Unit 2 Wn # 455047 Repair Organization, P.O. No., Job No., etc.
Work Performed by lelntifi:Hn nf-C4--
Mechanical Maintenance (Name)
Mechanical Maintenance Type Code Symbol Stamp Authorization No.
Expiration Date (Address)
(E51) Reactor Core Isolation Coolant (RCIC)
N/A NIA NIA (a) Applicable Construction Code ASME Sect. III 19 71 Edition S73 Addenda, Code Cases None (b)
Applicable Edition of SectUon XI Utilized for Repairs or Replacements-1989 No Ad. Code Cases N-416-1 Identification of Components Repaired or Replaced, and Replacement Components Name of Name of Mfrs. Ser.
Nat'l Other Year Repaired ASME Code Component Mfr.
No.
Bd.
Identification Built Replaced, or Stamped No.
Replacement (Yes or No)
(1) 4-Globe Anchor Darting N/A 2E51-F045 Replaced N/A V alve__
(1) 4"- Globe Flow Serve AT-885 N/A Receipt # 85685 2003 Replacement NA Valve Corp.
- 7.
Description of Work: Class 2 Reviacement
- Per N-5 Code Data Report on file at LaSalle County Station.
- 8.
Tests Conducted:
Hydrostatic I I PneumaUc I_I Normal Operating Pressure I X I Other Visual Pressure 925 psI Test Temp. Ambient Deg. F
- 9.
Remarks: Replaced valve with new due to valve leakina by. Replacement per Design Specification J-2938.01 (Applicable Manufacturer's Data Report to be Attached)
CERTIFICATION OF COMPLIANCE We certify that the statements made in the report are correct and this Replacement conforms to the rules of the ASME Code, Section Xl.
(repair or replacement)
Type Code Symbol Stamp NONE Certificate of Au rizatlon No.
NIA Expiration Date N/A Signed
(.
ISI Coordinator Date
/
2003 Owner or Owner's Designee, Title 1.
2.
03l31i03 3.
4.
6.
6.
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 Illinois and employed by The Hartford Steam Boiler Inso. & Ins. Co. of Connecticut have Inspected the components described In this Owner's Report during the period L2R08 to L2R09 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, conceming the examinations and corrective measures described In this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable In any manner forany personal Injury or property damage or a loss of any kind arng from or connected with this Inspection.
/(2mAa"Z.L/
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Commissions IL 1927 Ins or's Signature NaUonal Board, State, Province, and Endorsements Date 4-L-2003
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8 68 5.
FORM NPV-1 CERTIFICATE HOLDERS' DATA REPORT FOR NUCLEAR PUMPS OR VALVES-As Required by the Provisions of the ASME Code, Section 111, Division 1 Pg. 1 of 2 Flowserve Corporation, 1900 So. Saunders St., Raleigh, NC 27603
- 1. Manufactured and certified by Inams and address of N Cortilicste Holder)
- 2. Manufactured for Exelon Generation Co., P.O. Box 805388, Chicago, IL 60680 Inam and address of Purchaser)
LaSalic County Station, 2601 North 2 Ist Road, Marseilles, IL 6i341
- 3. L-ocation of installation (name and address)'
Globc Control W9424393 E
N/A
- 4. ModelNo Series No.. orType Drawing Rev.
CRN 5, ASME Code,Section II. Division 1:
Sumcr 1973 2
N/A leditionl laddenda datel Iclass (Code Case no.)
Valve
- 6. Pump or valve Nominal Inlet size Outlet size 4
In.1 in.)
7 Matqrial Body SA216-WCB Bonnet SA 1O5 Disk SA105 Bolting N/A (a)
Ib)
(I (di le)
Cert.
Nat'l Body Bonnet Disk Holder's Board Sorial Serial Serial Serial No.
No.
-No.
No.
No.
AT-885.
N/A I
I 2
-Supplemental nformation In orm of lists, sketches, or drawings may be used provided Ill size Is 8KV x 11. (2) Information In items I heough 4 on this Data Reportis inciuded on each sheet. 13) each sheet Is numbe red and tho number of sheots s tecorded at the top of this lorm.
1121881 This form IE000371 may be obteTned from the Order Dept.. ASME. 22 Law Drive.
ox 2300. Farield. NJ 07007.2300.
REPItIT I/Si
.~~~~~~~
85685 -
FORM NPV-1 (Back -
Pg. 2 of 2
Certificate Holder's Serial No. AT885
- 8. Design conditions -
- 9. Cold working pressure 1679 psi (pressure) 2220 575 Itemp*ratural psi at 100°F
-OF or valve pressure class Max. Differential Pressure 900 1250
- 10. Hydrostatic test 3350 psi. Disk differential test pressure 4 "-900#-Globe Valve 1375 psi Remarks; Gasket Retainer: Matcrial SA106-B. Hcat No. 53855 CERTIFICATION OF DESIGN Gcrald L. Zwarich IL 62-412i4 Design Specification certified by P.E. State Reg. no. 62_41234____
Design Report certified by N/A P.E. State _
eg. no.
CERTIFICATE OF COMPLIANCE We cortify that the statements made.in this report are correct and that this pump or valve conforms to the rules for construction of the ASME Code. Section 111, Division 1.
N1562 E1p603s N Certificate of Authorization No N1562 Expires 11I26/03 Date
/Z//9/C>;-
Name Flowserve Corporation (N Certificate Holder)
Aqinnrad (authorized representative)
CERTIFICATE OF INSPECTION 1, the undersigned, holding a valid commission Issued by the National Board o Boiler and Pressure Vessel Inspectors and the State or Province of Norl Carolina and employed by HSB CT of Hartrord, ConnecticLt have inspected the pump. or valve. described in this Data Report on
/..
/71-t Z and state that to the best of my knowledge and belief, the Certificate Holder has con:
structed this pump, or valve, in accordance with the ASME Code, Section 111 Division 1.
By signing this certificate. neither the inspector nor his employer makes any warranty, expressed or Implied. concerning the component described in this Data 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 in arising from or connocted with this inspection.
Date I 2-6L' C);1Signed
/
Commissions NC1421,NB#11666NBA Joh tjetlPorized Inspector)
INat'l. Bd. lincl. endorsements) and state or prov. and no.1 (II For manually operated valves only.
I1.
n__.s._.
a
FORM NIS-2 OWNER'S REPORT OF REPAIRS OR REPLACEMENTS As Required by the Provisions of ASME Code Section Xi Owner Exelon Generation Company (EGC) LLC (Name) 200 Exelon Way. Kenneth Square. PA., 19348 Address Plant LaSalle County Nuclear Station Name 2601 N. 21" Rd. Marseilles, II. 61341 (Address)
Date 04118103 Sheet I
of I
Unit 2 W.O. # 484036 Repair Organization, P.O. No., Job No., etc.
Work Performed bY Mchancal Manlnannne--
(Name)
Mechanical Maintenance (Address)
Type Code Symbol Stamp.
Authorization No.
Expiration Date_
N/A N/A N/A Identification of System (RH) Residual Heat Removal (a) Applicable Construction Code_ASME Sect. III 19 68 Edition June'70 Addenda, Code Cases 1332-5 (b) Applicable Edition of Section Xi Utilized for Repairs or Replacements-1989 No Ad. Code Cases None Identification of Comoonents Renaired or Reolaced. and Replacement Comoonents Name of Name of Mfrs. Ser.
Nat'l Other Year Repaired ASME Code Component Mfr.
No.
Bd.
Identification Built Replaced, or Stamped No.
Replacement (Yes or No)
RHR Heat Struthers N/A 2E1 2-BOO B Repaired N/A Exchanger U-Well Corp.
tu b e s (14) Tube plugs Ecker-Heat # 1T6447 N/A Receipt # 85154 2002 Repaired N/A I
E rh ard t I
__I_
I__
Description of Work: Class 2 Repair. Repaired "28" RHR Heat Exchanger by plugging U-tubes. * = Per N-5 Code Data Report on file at LaSalle County Station.
Tests Conducted:
Hydrostatic I I Pneumatic I I Normal Operating Pressure I
Other Visual Pressure ---
psi Test Temp.___LDeg. F Remarks: Plugged seven (7) U-tubes numbers 11-3.11-43.13-7.13-16.13-18.13-20. and 15-12.
(Applicable Manufacturer's Data Report to be Attached )
CERTIFICATION OF COMPLIANCE We certify that the statements made In the report are correct and this ReDair of the ASME Code, Section Xl.
(repair or rel Type Code Symbol Stamp NONE 3iacement) conforms to the rules Certificate of Authorization No Signed 1IA
_ i_
fnral.l ISI Coordinator Owner or Owner's Designee, Title Date N/A
.-5
/
.2003 1.
2.
3.
4.
5.
7.
8.
9.
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 Illinois and employed by The Hartford Steam Boiler lnsp. & Ins. Co. of Connecticut have inspected the components described In this Owner's Report during the period L2R08 to L2R09 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 Xl.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or Implied, conceming 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.
4.q /
4 Af Commissions IL 1927 lnspe or's Signature National Board, State, Province, and Endorsements Date 5-X -
2003 6.
Y;>n n#+
1.
FORM NIS-2 OWNER'S REPORT OF REPAIRS OR REPLACEMENTS As Required by the Provisions of ASME Code Section Xl Owner Exelon Generation Company (EGC) LLC (Name) 200 Exelon Way. Kenneth Square, PA.. 19348 Address Plant LaSalle County Nuclear Station Name 2601 N. 21st Rd. Marseilles, l. 61341 (Address) 0410710 Sheet I
of I
Unit 2 W.O. # 99144910 Repair Organization, P.O. No., Job No., etc.
Work Performed Mechanical Maintenance (Name)
Mechanical Maintenance Type Code Symbol Stamp-
^ll+9 t;7n+An ZI Expiration Date_
4.
5.
6.
7.
B.
9.
(Address)
Identification of System (VQ) Primary Containment Purme (a) Applicable Construction Code ASME III 19 83 Edition S84 Addenda, Code Cases None (b)
Applicable Edition of Section Xl Utilized for Repairs or Replacements-1989 No Ad. Code Cases None Identification of Comnonents Repalred or Replaced. and Reolacement Comoonents Name of Name Mfrs. Ser.
Nat'l Other Year Repaired ASME Code Component of No.
Bd.
Identification Built Replaced, or Stamped Mfr.
No.
Replacement (Yes or No)
(1) Wafer Valve 26" Clow 2842-01 N-02 N/A 2VQ034 Replaced N/A (1) Wafer Valve 26" Clow 84-2842-01 N-03 N/A UTC # 2062627 1984 Replacement N/A (20) Valve Body N/A Replaced N/A Flange Bolts (36") Valve Body NOVA Ht. Code NGZ N/A UTC # 2624082 1 1999 Replacement N/A Flange Studs Receipt # B99-00867 (108") Valve Body NOVA Ht. Code NMD N/A UTC # 2624084 1 1999 Replacement N/A Flange Studs Receipt # B99-00955 (20) Valve Body N/A Replaced N/A Flange Nuts l
(40) Valve Body NOVA Ht. Code FSD N/A Receipt # 63231, 2001 Replacement N/A Flange Nuts 83659,83401 uescription oT WorK: class z Kepiacement = er N-5 uoae uata Keporr on Tue at LaSaiie Lountv station.
Tests Conducted:
Hydrostatic I I
Pneumatic I I Normal Operating Pressure I X I Other Visual Pressure 41.7 psi TestTemp. Ambient Deg. F Remarks: Replaced valve with a valve that was reconditioned per W.O. 990155469. NIS-2 for WO. 990155469 (Applicable Manufacturer's Data Report to be Attached )
was reported In L2R08. Of the 40 new nuts. 16 were Issued from RIN 83659. 20 from 83401 and 4 from 63231.
CERTIFICATION OF COMPLIANCE We certify that the statements made In the report are correct and this Replacement conforms to the rules of the ASME Code, Section Xi.
(repair or replacement)
Type Code Symbol Stamp NONE Certificate of Authorization No.
N/A Expiration Date N/A Signed S I Coodinato Date
/
. 2003 Owner or Owners Designee, Title 1.
2.
3.
N/A LOIA N/A 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 Illinois and employed by The Hartford Steam Boiler lnso. & Ins. Co. of Connecticut have Inspected the components described In this Owner's Report during the period L2R08 to L2R09 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 Xl.
By signing this certiflcate neither the Inspector nor his employer makes any warranty, expressed or Implied, conceming the examinations and corrective measures described In this Owners 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.
A h Com
~~
Commissions IL 1927 Ins ctor's Signature National Board, State, Province, and Endorsements Date 2
2003 IV.
^unoLV1JLVJ I Ic.
41iIA Date.
FORM NIS-2 OWNER'S REPORT OF REPAIRS OR REPLACEMENTS As Required by the Provisions of ASME Code Section Xi Owner Exelon Generation Company (EGC) LLC (Name) 200 Exelon Way. Kenneth Square. PA.. 19348 Address Plant LaSalle County Nuclear Station Name 2601 N. 21" Rd. Marseilles. II. 61341 (Address)
ONAPlfnIA Sheet 1
of I
Unit 2 W.O. # 99059328 Repair Organization, P.O. No., Job No., etc.
Work Performed by-Mechanical Maintenance (Name)
Mechanical Maintenance Type Code Symbol Stamp_
Authorization No.
r r%-"n N/A N/A IIA (Address)
Identification of System (E12) Residual Heat Removal (a) Applicable Construction Code_ASME Sect. III 19 80 Edition No Addenda, Code Cases None (b)
Applicable Edition of Section Xl Utilized for Repairs or Replacements-1989,No Ad. Code Cases None Identification of Components Repaired or Replaced, and Replacement Components Description of Work: Class 2 Repair * = Per N-5 Code Data Reort on file at LaSalle County Station.
Tests Conducted:
Hydrostatic I I Pneumatic I I Normal Operating Pressure I X I Other Visual Pressure 121 psi Test Temp._L2 Deg. F Remarks: Repaired by machinina bonnet aasket sealing surface to remove Indications across the surface.
(Applicable Manufacturer's Data Report to be Attached )
CERTIFICATION OF COMPLIANCE We certify that the statements made in the report are correct and this Repair 11-1y of the ASME Code, Section Xl.
(repair or replacer Type Code Symbol Stamp NONE Certificate of Authorization No.
N/A Expiration Date Signed oCX
. 4e!t ISI Coordinator Date
/3 Owner or Owner's Designee, Title Date_
nent) conforms to the rules NIA 2003 1.
2.
3.
4.
5.
7.
8.
9.
CERTIFICATE OF INSERVICE INSPECTION I, Theundersigned, 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 The Hartford Steam Boiler Insp. & Ins. Co. of Connecticut have Inspected the components described In this Owner's Report during the period L2R08 to 1-2109 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 Xl.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or Implied, conceming the examinations and corrective measures described In this Owners 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.
Z,7
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i 4 2
I Commissions IL 1927 National Board, State, Province, and Endorsements Irector's Signature
/'-3
_ 2003 uaLe Vzo u
C LuW JL
.1^
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ATTACHMENT 3 ABBREVIATIONS AD ADDENDA ANIC AUTHORIZED NUCLEAR INSERVICE CONCRETE AISI AUGMENTED INSERVICE INSPECTIONS ASSY ASSEMBLY ATT ATTACHMENT ASME AMERICAN SOCIETY OF MECHANICAL ENGINEERS AUTO UT AUTOMATED ULTRASONIC TEST BOM BILL OF MATERIAL BWROG BOILING WATER REACTOR OWNER'S GROUP BWRVIP BOILING WATER REACTOR VESSEL AND INTERNALS PROJECT CHRON TRACKING SYSTEM FOR ENGINEERING EVALUATIONS CM CONTAINMENT MONITERING CR COMPONENT RELIEF REQUEST CRD CONTROL ROD DRIVE EC ENGINEERING CHANGE ED EDITION EGC EXELON GENERATION COMPANY ES EXTRACTION STEAM EVT ENHANCED VISUAL TEST FC FUEL POOL COOLING FW FEEDWATER GENE GENERAL ELECTRIC NUCLEAR ENERGY HG CONTAINMENT COMBUSTIBLE GAS CONTROL HP HIGH PRESSURE CORE SPRAY HSB-CT HARTFORD STEAM BOILER INSPECTION & INSURANCE CO. OF CONNECTICUT HT#
ATTACHMENT 3 (CONT'D)
ID/OD INSIDE DIAMETER/OUTSIDE DIAMETER IGSCC INTERGRANULAR STRESS CORROSION CRACKING IL ILLINOIS IN INSTRUMENT NITROGEN IRM INTERMEDIATE RANGE MONITOR ISI INSERVICE INSPECTION L2R07 LASALLE TWO FORCED REFUEL OUTAGE SEVEN L2R08 LASALLE TWO REFUEL OUTAGE EIGHT L2R09 LASALLE TWO REFUEL OUTAGE NINE LLC LIMITED LIABILITY COMPANY LPRM LOCAL POWER RANGE MONITOR LP LOW PRESSURE CORE SPRAY MIL MILLIMETER MC CLEAN CONDENSATE STORAGE MS MAIN STEAM MSIV MAIN STEAM ISOLATION VALVE MT MAGNETIC PARTICLE TEST N/A NOT APPLICABLE NB NUCLEAR BOILER NDE NON-DESTRUCTIVE EVALUATION NDES NONDESTRUCTIVE EXAMINATION SERVICES NIR NOZZLE INNER RADIUS NR NUCLEAR INSTRUMENTATION NRC NUCLEAR REGULATORY COMMISSION NRI NON-RECORDABLE/NON-RELEVANT INDICATION PA PENNSYLVANIA PC PRIMARY CONTAINMENT PCE PART CLASSIFICATION EVALUATION PDI PERFORMANCE DEMONSTRATION INITIATIVE PG PAGE
ATTACHMENT 3 (CONT'D)
PR PRESSURE TESTING RELIEF REQUEST PSI PRESERVICE INSPECTION PSIG POUNDS PER SQUARE INCH GAGE PT LIQUID PENETRANT TEST PTE PART TECHNICAL EVALUATION QRI QUALITY RECEIPT INSPECTION RC-PB REACTOR COOLANT PRESSURE BOUNDARY RD ROD DRIVE RE REACTOR BUILDING EQUIPMENT DRAINS RF REACTOR BUILDING FLOOR DRAINS RH RESIDUAL HEAT REMOVAL RI REACTOR CORE ISOLATION COOLING RIN RECEIPT INSPECTION NUMBER RPV REACTOR PRESSURE VESSEL RR REACTOR RECIRCULATION RT REACTOR WATER CLEAN-UP SA SERVICE AIR SAR SAFETY ANALYSIS REPORT SC STANDBY LIQUID CONTROL SDC SHUTDOWN COOLING SEAG SITE ENGINEERING ADMIN GROUP SIL SERVICES INFORMATION LETTER SRM SOURCE RANGE MONITOR SRV SAFETY RELIEF VALVE STM STEAM UT ULTRASONIC TEST VG STANDBY GAS TREATMENT VLV VALVE VP PRIMARY CONTAINMENT CHILLED WATER
ATTACHMENT 3 (CONT'D)
VQ PRIMARY CONTAINMENT VENT AND PURGE VT VISUAL TEST WR REACTOR BUILDING CLOSED COOLING WATER