ML050250279
ML050250279 | |
Person / Time | |
---|---|
Site: | Braidwood |
Issue date: | 01/19/2005 |
From: | Polson K Exelon Generation Co, Exelon Nuclear |
To: | Document Control Desk, Office of Nuclear Reactor Regulation |
References | |
BW050008 | |
Download: ML050250279 (90) | |
Text
Exelon Generation Company, LLC www.exeloncorp.com Exekln.M Nuclear Braidwood Station 35100 South Rt 53, Suite 84 Braceville, IL 60407-9619 Tel. 815-417-2000 January 19, 2005 BW050008 U. S. Nuclear Regulatory Commission ATTN: Document Control Desk Washington. D. C. 20555 - 0001 Braidwood Station, Unit 1 Facility Operating License Nos. NPF-72 NRC Docket No. STN 50-456
Subject:
Braidwood Station, Unit 1 Inservice Inspection Summary Report Enclosed is the post-outage summary report (i.e., the 90 day report) for Inservice Inspection examinations conducted during the Braidwood Station, Unit 1 eleventh refueling outage (Al Ru1).
This report is submitted in accordance with the requirements of the American Society of Mechanical Engineers (ASME) Boiler and Pressure Vessel Code, Section Xl, "Rules for the Inservice Inspection of Nuclear Power Plant Components," Article IWA-6200, "Requirements."
Please direct any questions you may have regarding this submittal to Mr. Dale Ambler, Regulatory Assurance Manager, at (815) 417-2800.
Sincerely, Keith J. Polson Site Vice President Braidwood Station
Enclosure:
Braidwood Station ISI Outage Report for Al Rl 1 cc: Regional Administrator - NRC Region IlIl NRC Senior Resident Inspector - Braidwood Station (w/o enclosure)
Illinois Emergency Management Agency- Division of Nuclear Safety 7D4
/
BRAIDWOOD STATION UNIT 1 INSERVICE INSPECTION
SUMMARY
REPORT FOR:
Interval 2, Period 2, Outage 3 AlRlI Outage STATION ADDRESS:
Braidwood Station 35100 S. Rt. 53 Suite 84 Braceville, Illinois 60407 UNIT I COMMERCIAL SERVICE DATE:
July 29, 1988 OWNER'S ADDRESS:
Exelon Generation Co., LLC 300 Exelon Way Kennett Square PA 19348
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Braidwood Station Unit 1 Al RlI ISI Outage Report TABLE OF CONTENTS DESCRIPTION: PAGE:
TITLE PAGE TABLE OF CONTENTS ii 1.0 - INSPECTION INFORMATION 1-1 to 1-2 2.0 - INSERVICE EXAMINATION
SUMMARY
2-1 to 2-4 3.0 - INSERVICE COMPONENT DETAILED 3-1 to 3-46 EXAMINATION TABLES 4.0 - NIS-1 FORM 4-1 to 4-3 (OWNER'S REPORT FOR INSERVICE INSPECTION) 5.0 - REPORT OF CONTAINMENT 5-1 DEGRADATION (IWE/IWL) 6.0 - NIS-2 FORMS, Cover page plus 30 pages of Attachments 6-1 to 6-31 (OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS) ii
Exelkn-Braidwood Station Unit I AlRII ISI Outage Report 1.0 INSPECTION INFORMATION 1.1 Summary Second Interval Inservice Inspections (ISI) of ASME Class 1, 2, and 3 components were conducted at Braidwood Station Unit 1 from May 3, 2003 to October 24, 2004, with the majority of these inspections being performed during the Braidwood Station Unit 1 eleventh refueling outage (Al RI 1). This outage is reflected in the Braidwood ISI schedule by the code 223 (Interval 2, Period 2, Outage 3).
The examinations were performed in accordance with the rules and regulations of Section Xl, Division 1, "Rules for Inservice Inspection of Nuclear Power Plant Components," of the American Society of Mechanical Engineers (ASME) Boiler and Pressure Vessel Code, 1989 Edition, no addenda, pursuant to the requirements of Title 10, Part 50.55a of the Code of Federal Regulations (I CFR50.55a).
The Containment Inspection Program was developed and implemented in accordance with the requirements and intent of Subsections IWE and IWL of ASME Section XI, 1992 Edition through the 1992 Addenda, pursuant to the requirements of 10CFR50.55a.
In addition to the ASME Section XI requirements, certain NRC augmented ISI inspections were required during Al RI 1. The Braidwood Unit I augmented ISI examinations included:
a) Examination of the Class I pressure boundary for leakage at nominal operating pressure, in accordance with NRC Bulletin 88-05.
b) Bare Metal Visual examination of the Unit 1 pressurizer steam space nozzles in accordance with Braidwood Station response to NRC Bulletin 2004-01.
c) Visual examination of pressure retaining components above the reactor vessel head in accordance with First Revised NRC Order EA-03-009 section IV.D.
d) Bare metal visual inspection of all Unit I reactor vessel lower head instrument penetrations in accordance with the Braidwood Station response to NRC Bulletin 2003-02.
There were no significant findings associated with any of the augmented ISI examinations. Reports for these examinations have been submitted under separate transmittals when required.
1.2 Identification of Examination Requirements The Second Interval ISI Program contains the Component Selection tables.
These tables are presented in a tabular format consistent with the tables found in subsections IWB, IWC, IWD, IWE, IWF, and IWL-2500 of the ASME code. The NDE tables include the corresponding code category, item number, and Page 1-1
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Braidwood Station Unit 1 Al RlI ISI Outage Report component/weld population selection in conformance with examination requirements and intent of Subsection IWA, IWB, IWC, IWD, IWE, IWF, and IWL of Section Xl of the ASME Code. Program notes and relief requests and additional information are identified in the basis column.
1.3 Exempted Components ASME Class 1, 2, and 3 components (or parts of components) that are not included in the Component inspection tables and that are exempt from examination, as specified in Section Xl Subsection IWB, IWC, IWD, and IWF are identified in the Braidwood Station Boundary Basis document, along with reference to the justification(s) for exempting the component/system.
1.4 ISI Program Implementation Braidwood Station personnel, or their designee, visually examined (VT-1, VT-2, VT-3, VT-IC, and VT-3C) and/or NDE examined (UT, PT, MT) ASME components. The components examined comply with the ISI Program Schedule, Braidwood Station Technical Specifications (TS), and/or compliance with the ASME Section XI Repair/Replacement Program. All ISI NDE, including evaluation of flaw indications, were performed in accordance with the requirements stipulated under Section Xl, Sub-article IWA-2200: 'Examination Methods'.
Certified personnel performed and evaluated all NDE. Personnel were certified to the requirements of the American Society for Non-destructive Testing SNT-TC-1A, 1984 Edition. The NDE procedures were developed and certified in conformance with ASME Section V and Xl, 1989 Edition, as applicable. In addition, ultrasonic examination personnel were qualified in accordance with ANSI/ASME CP-189, 1995.
Certified personnel performed and evaluated visual examinations (VT-1, VT-2, and VT-3) of Class 1, 2, and 3 components and supports. Personnel were certified to the requirements of the American Society for Non-destructive Testing SNT-TC-IA, 1984 Edition and/or ASME Section Xl 1989, as applicable.
Certified personnel performed and evaluated visual examinations (VT-1, VT-3, VT-1 C and VT-3C) of Containment Structures. Personnel were certified to the requirements of the ANSI/ASNT CP-1 89, 1991 revision, and/or ASME Section Xl 1992 through 1992 Addenda, as applicable.
1.5 Witness and Verification of Examination The inservice inspections were witnessed and/or verified by the Authorized Nuclear Inservice Inspectors (ANII), L. Malabanan and R. White. The inspectors are associated with Hartford Steam Boiler Inspection and Insurance Company of Connecticut, Chicago Branch, at 2443 Warrenville Rd., Suite 500, Lisle, Illinois 60532.
Page 1-2
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Braidwood Station Unit 1 AlR1I ISI Outage Report 2.0 INSERVICE EXAMINATION
SUMMARY
The following is a summary of ASME Section Xl, Risk Informed ISI, and augmented examinations performed during the Braidwood Station Unit 1 Al R 1I refueling outage.
Refer to the component detailed examination tabulations of Section 3.0 for additional information on specific welds, components, supports, snubbers and pressure test examinations and their respective results.
2.1 Inservice Weld/Component Summary Number of Welds System or Components Containment Spray (CS) 1 Chemical & Volume Control (CV) 15 Feedwater (FW) I Main Steam (MS) 1 Reactor Coolant (RC) 66 Residual Heat Removal (RH) 6 Reactor Coolant (RY) 13 Safety Injection (SI) 16 TOTALS 119 2.2 Inservice Component Support Summary Number of SYSTEM EXAMINED Component Supports Reactor Coolant (RC) 2 Residual Heat Removal 5 Reactor Coolant (RY) 7 Safety Injection (SI) 8 Essential Service Water (SX) 3 TOTALS 25 Page 2- 1
Exelein-Braidwood Station Unit I Al R 1I ISI Outage Report 2.3 Inservice Snubber Summary Number of Number of SYSTEM EXAMINED Snubbers Snubbers VT-314 r Tested Chemical & Volume Control (CV) 4 0 Main Steam (MS) 20 2 Reactor Coolant (RC) 45 7 Residual Heat Removal (RH) 18 3 Reactor Coolant (RY) 24 1 Safety Injection (SI) 73 7 TOTALS 184 20 2.4 Inservice Pressure Test Summary 2.4.1 Pressure Test Test-Block Inspection Summary Summary of components contained in this table are those Pressure Test Test-Blocks that were examined for Section Xl Inservice Inspection credit. Braidwood has adopted Code Case N-522 as approved for use in Regulatory Guide 1.147 Revision 13 for systems penetrating primary containment. Some of the tests listed below were performed prior to Code Case N-522 being adopted for use at Braidwood.
System Class Number of Test Blocks Examined Fuel Pool Cooling (FC) 2 1 Instrument Air (IA) 2 1 Reactor Building Equipment Drain and 2 3 Vent (RE)
Auxiliary Building Floor Drain (RF) 2 1 Diesel Generator Starting Air System (SA) 2 1 Primary Containment Purge (VQ) 2 5 Make-Up Demineralizer (WM) 2 1 Containment Chilled Water (WO) 2 2 Plant Systems Pressurized During Mode 3 1 1 (ZZ)
TOTALS l 16 Page 2- 2
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Braidwood Station Unit 1 Al Ri1 ISI Outage Report 2.4.2 Borated Bolting Inservice Inspection Summary Summary of components contained in this table are those insulated borated bolted connections that were examined for Section Xi Inservice Inspection credit.
Inspections on these connections are performed per the commitments in Relief Request 12R-12, 12R-13, and 12R-30, as applicable, of the ISI Program Plan.
SYSTEM EXAMINED Number of Number of Connections VT-2 Connections VT-1 Chemical & Volume Control 13 1
' (CV)
Pressurizer (PZR) 1 0 Reactor Coolant (RC) 13 1 Residual Heat Removal 2 0 TOTALS 29 2 2.5 Steam Generator Eddy Current Testing Summary Incompliance with TS 5.5.9, "Steam Generator Tube Surveillance Program,' and the ASME Code Section Xi 1989 Edition, IWB 2500-1, Examination Category B-Q, Item B16.20, Steam Generator eddy current examinations were performed during the AlRlI refueling outage. In addition, the inspections were performed consistent with the Electric Power Research Institute (EPRI) PWR Steam Generator Examination Guidelines,"
Revision 6, and Nuclear Energy Institute NEI 97-06, "Steam Generator Program Guidelines," Revision 1.
The following inspections were performed during this outage:
- 100% Full Length Bobbin Coil in SG 1B
- Approximately 22% Bobbin Coil of the hot leg tubing straight sections in SGs 1A, 1C, and ID
- 25% +Pointm probe inspection of Hot Leg Dents and Dings > 5.0 Volts in bobbin coil signal strength
- Diagnostic +PointTM Inspections based on Bobbin Coil results
- 100% visual inspection of previously installed tube plugs
- 100% visual inspection of newly installed tube plugs The modes of tube degradation found during Al RI I were fan bar wear, lattice grid wear and foreign object wear.
As a result of the eddy current inspection of the SGs, a total of 5 tubes were removed from service by mechanical tube plugging. The 5tubes were removed from service due to having wear associated with secondary side foreign objects located at the lattice grid support structures. One tube in SG 1B had tube wear greater than the TS plugging limit of > 40%. Pursuant toTS 5.5.9.c, 'Inspection Results Classification," the 1B SG was classified as inspection category C-2. Scope expansion into the remaining three SGs was not required per TS requirements, but was recommended per the guidance provided in Page 2- 3
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Braidwood Station Unit I AlRI1 ISI Outage Report the EPRI Guidelines. A scope expansion plan consisting of approximately 22% of the hot leg straight section tubing and 15.5% of the cold leg straight section tubing in each of the remaining three steam generators was developed and implemented in accordance with the guidance provided in the EPRI Guidelines. The inspection results for the 1A, IC and 1D were classified in accordance with TS 5.5.9.c as inspection category C-1. There were no scanning limitations during the eddy current examinations. The table below provides the total tube plugging history and equivalent plugging levels to-date for the Braidwood Station Unit 1 SGs. Note: The Braidwood Unit 1 steam generators were replaced during the Cycle 7 refueling outage (November 1998). No eddy current examinations were performed during the Al R09 refuel outage.
Equivalent Tube Plugging Level SG A SG B SG C SG D Total Tubes Plugged at Factory 1 2 0 0 3 Tubes Plugged in A1 R08 1 0 0 0 1 Tubes Plugged in AlRO 8. 10 3 0 21 Tubes Plugged inAlRi 0 2 2 1 5 Total Tubes Plugged 10 14 5 1 30 Additional information concerning the steam generator eddy current inspection results can be obtained in the report submitted to the Nuclear Regulatory Commission as required by Technical Specification 5.6.9.
Page 2- 4
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Braidwood Station Unit 1 AIRII ISI Outage Report 3.0 COMPONENT DETAILED EXAMINATION TABLES 3.1 Detailed Inservice Weld/Component Table(s):
The table for this section (Pages 3-4 to 3-14) lists the examinations performed for Section Xl Inservice Inspection requirements for welds and components. The general format of how the table is set-up is shown below. A description of the information contained in each column can be found in Section 3.5.
Section XI ISI Identifier Line Relief Program Code l Examrl Actual I Results Cat. Item I Description I NumberIEPN I Request I Notes Coverage Summary Exam Inspection Comments (A) (B) (C) (D) (E) (F) (G) (H) (I)
(K)
(J) 3.2 Detailed Inservice Component Support Table:
The table for this section (Pages 3-15 to 3-19) lists the examinations performed for Section Xl Inservice Inspection requirements for component supports. The general format of how the table is set-up is shown below. A description of the information contained in each column can be found in Section 3.5.
l Section XI lSI Identifier Line NumberIEPN Relief Program Exam l Results Cat. Item I Description l I Request Notes Summary Inspection Comments (A) (B) (C) (D) (E) (G) (I)
(K)
(J) 3.3 Detailed Inservice Snubber Table:
The table for this section (Pages 3-20 to 3-33) lists the examinations performed for Section Xl Inservice Inspection requirements for snubbers. The general format of how the table is set-up is shown below. A description of the information contained in each column can be found in Section 3.5.
Section Xi ISI Identifier Line Number/EPN Relief Program Exam Results Cat. Item Description otRequest es Summary Inspection Comments (A) (B) (C) (D) (E) (G) (I)
(K)
(J)
Page 3-1
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Braidwood Station Unit I AlRl1 ISI Outage Report 3.4 Detailed Inservice Pressure Test Table(s):
3.4.1 System Pressure Tests The table for this section (Pages 3-34 to 3-42) lists the examinations performed for Section Xi Inservice Inspection requirements for pressure testing. The general format of how the table is set-up is shown below. A description of the information contained in each column can be found in Section 3.5.
3.4.2 Borated Bolted Connection Inspections The table for this section (Pages 3-43 to 3-46) lists the examinations performed for Inservice Inspection pressure testing requirements of borated bolted connections. The general format of how the table is set-up is shown below. A description of the information contained in each column can be found in Section 3.5.
SectionXi ISlIdentifier Relief Program Exam Results Cat. Item I Description I Request I Notes I Summary I Inspection Comments (A) (B) (D) (E) (G) (I)
(K)
(J) 3.5 General Inservice Report Information 3.5.1 Report Column Descriptions (A) This column contains the Section Xl Category and Item identifiers for the specified component. There are special cases, like snubbers, where an "SE has been added to the end of the Section Xl Item identifier. This was done to allow easy sorting of the snubber population by the ISI database.
(B) This column contains the ISI Identifier that the ISI Program uses to distinguish components.
(C) This column contains the line number or equipment piece number (EPN) associated with the component for identification.
(D) This column identifies the ISI Program Plan relief request(s) that is associated with that component. A complete copy of the relief request can be found in the ISI Program Plan.
(E) This column identifies the ISI Program Plan note(s) that isassociated with that component. A complete copy of the Program note can be found in the ISI Program Plan.
(F) This column identifies the percentage of code coverage achieved for the associated volumetric examination for that component.
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Braidwood Station Unit 1 AlRl1 ISI Outage Report (G) This column summarizes the exams performed during this outage for the associated component.
(H) This column identifies actual exams performed during this outage for the associated component.
(I) This column summarizes the results for exams performed during this' outage for the associated component.
(J) This row states inspection comments, when applicable, for the associated component.
(K) This column specifies the description of the associated component.
3.5.2 Report Abbreviations FUNCT - Snubber Functional Test GE/IND - Geometry GEOM - Geometry/Indication IND - Indication NRI - No Recordable Indications MT - Magnetic Particle Inspection PT - Liquid Penetrant Inspection SUR - Surface Exam TBD - To Be Developed UT - Ultrasonic Inspection VOL - Volumetric Exam VOL-E - Volumetric Exam of an Extended Volume VT - Visual Inspection Page 3-3
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Braidwood Station Unit I A1R11 ISI Outage Report Section 3.1 Detailed Inservice Inspection Weld / Component Listing (Page 1 of 11)
SYSTEM: Containment Spray System (CS)
Section Xi ISI Identifier Line Number I EPN Relief Program Code Exam Actual Results Cat. Item Description Request Notes Coverage SummaryExam Inspection Comments R-A R01.20 ICS-03-49 1CS01M-16' NOTE 4 100 SUR PT NRI PIPE - PIPE NOTE 7 100 VOL-E UT-45 NRI VOL-E UT-60 NRI PT performed due to weld crown reduction.
Page 3-4
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Braidwood Station Unit I AIR11 ISI Outage Report Section 3.1 Detailed Inservice Inspection Weld / Component Listing (Page 2 of 11)
SYSTEM: Chemical & Volume Control System (CV)
Section Xl ISI Identifier Line Number I EPN Relief Program Code Exam Actual Results Cat. Item I Description Request Notes Coverage Summary Exam Inspection Comments R-A R01.11 1CV-05-03 1CVA3B-2" NOTE 4 VT-2 VT-2 NRI PIPE - ELBOW R-A R01.11 1CV-05-04 ICVA3B-2' NOTE 4 VT-2 VT-2 NRI ELBOW - PIPE R-A R01.1.1 1CV-05-05 I CVA3B-2' NOTE 4 VT-2 VT-2 NRI PIPE - ELBOW R-A R01.11 ICV-05-06 ICVA3B-2' NOTE 4 VT-2 VT-2 NRI ELBOW- PIPE R-A R01.11 ICV-05-13 1CVA3B-2" NOTE 4 VT-2 VT-2 NRI PIPE - ELBOW R-A R01.11 1CV-05-14.01 ICVA3B-2' NOTE 4 VT-2 VT-2 NRI ELBOW - PIPE R-A R01.11 1CV-11-06 1CVA6M-2" NOTE 4 VT-2 VT-2 NRI PIPE - ELBOW R-A R01.11 1CV-11-07 1CVA6M NOTE 4 VT-2 VT-2 NRI ELBOW - PIPE C-C C03.20 ICV-19-23 & 24 1CVA1A-6 12R-10 NOTE 4 100 SUR PT NRI PIPE - PENETRATION (1AB-113) 12R-15 R-A R01.11 IRC-36-15 ICVA3M-2' NOTE 4 Vr-2 VT-2 NRI PIPE - ELBOW R-A R01.11 1RC-36-16 ICVA3AA-2' NOTE 4 VT-2 VT-2 NRI ELBOW- PIPE R-A R01.11 1RC-36-17 ICVA3M-2' NOTE 4 VT-2 VT-2 NRI PIPE - ELBOW R-A R01.11 1RC-36-18 ICVA3M-2' NOTE 4 VT-2 VT-2 NRI ELBOW - PIPE R-A R01.11 1RC-37-11 1CVA7M-2' NOTE 4 VT-2 VT-2 NRI PIPE - ELBOW R-A R01.11 IRC-37-12 ICVA7M-2' NOTE 4 VT-2 VT-2 NRI ELBOW - PIPE Page 3-5
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Braidwood Station Unit I AIR11 ISI Outage Report Section 3.1 Detailed Inservice Inspection Weld / Component Listing (Page 3 of 11)
Section Xi ISI Identifier Line Number I EPN Relief Program Code Exam lActual Results Cat. Item Description Request Notes Coverage Summary Exam Inspection Comments R-A R01.11 1FW-03-10 IFW03DB-16". NOTE 4 100 VOL-E UT-45 NRI PIPE - ELBOW NOTE 7 UT-60 NRI Page 3-6
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Braidwood Station Unit I AIR11 ISI Outage Report Section 3.1 Detailed Inservice. Inspection Weld / Component Listing (Page 4 of 1 1)
SYSTEM: Reactor Coolant System (RC)
Section XI ISI Identifier Line Number I EPN Relief Program Code Exam Actual Results Cat. Item Description Request Notes Coverage Summary Exam Inspection C6mments R-A R01.20 IRC-02-04A THERMOWELL NOTE 4 VT-2 VT-2 NRI BRANCH CONNECTION - THERMOWELL R-A R01.20 1RC-03-21A THERMOWELL NOTE 4 VT-2 VT-2 NRI BRANCH CONNECTION - THERMOWELL R-A R01.11 1RC-29-01-03 1RC16AC-2' NOTE 4 VT-2 VT-2 NRI PIPE - BRANCH CONNECTION R-A R01.11 1RC-29-01-04 IRC16AD-2' NOTE 4 VT-2 VT-2 NRI PIPE - BRANCH CONNECTION R-A R01.11 IRC-29-02-03 1RCI6AC-2" NOTE 4 VT-2 VT-2 NRI ELBOW- PIPE R-A R01.11 1RC-29-02-04 IRC16AD NOTE 4 VT-2 VT-2 NRI ELBOW - PIPE R-A R01.11 1RC-29-03-03 IRC16AC-2" NOTE 4 VT-2 VT-2 NRI PIPE - ELBOW R-A R01.11 IRC-29-03-04 1RC16AD-2' NOTE 4 VT-2 VT-2 NRI PIPE - ELBOW R-A R01.11 1RC-29-04-03 1RC16AC-2' NOTE 4 VT-2 VT-2 NRI ELBOW - PIPE R-A R01.11 1RC-29-04.04 1RC16AD-2' NOTE 4 VT-2 VT-2 NRI ELBOW - PIPE R-A R01.11 IRC-29-05-03 1RC16AC-2" NOTE 4 VT-2 VT-2 NRI PIPE - ELBOW R-A R01.11 1RC-29-05-04 1RC16AD-2" NOTE 4 VT-2 VT-2 NRI PIPE - ELBOW R-A R01.11 IRC-29-06-03 1RC16AC-2' NOTE 4 VT-2 VT-2 NRI VALVE 1RC8038C - PIPE R-A R01.11 1RC-29-06-04 1RC16AD-2" NOTE 4 VT-2 VT-2 NRI VALVE IRC8038D - PIPE R-A R01.11 IRC-31-01 1RC14AB-2' NOTE 4 VT-2 Vr-2 NRI BRANCH CONNECTION - PIPE R-A R01.11 IRC-31-02 IRC14AB NOTE 4 VT-2 VT-2 NRI PIPE - VALVE IRC8039B R-A R01.11 IRC-31-03 IRC14AB-2' NOTE 4 VT-2 VT-2 NRI VALVE 1RC8039B - PIPE R-A R01.11 1RC-31-04 IRCI4AB-2' NOTE 4 VT-2 VT-2 NRI PIPE - TEE R-A R01.11 1RC-31-05 1RC14AB-2" NOTE 4 VT-2 VT-2 NRI TEE - 2"X.75 REDUCER R-A R01.11 1RC-31-06 IRC14AB-2' NOTE 4 VT-2 VT-2 NRI TEE- PIPE Page 3-7
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Braidwood Station Unit I A1RI1 ISI Outage Report Section 3.1 Detailed Inservice Inspection Weld / Component Listing (Page 5 of 11)
SYSTEM: Reactor Coolant System (RC)
Section Xl lSI Identifier Line Number I EPN Relief Program Actual Results Cat. Item Description Request Notes Coverage Summary Exam Inspection Comments R-A R01.11 1RC-31-07 1RC14AB-2' NOTE 4 VT-2 VT-2 NRI PIPE - VALVE 1RC8037B R-A R01.11 IRC-36-01 1RC14M NOTE 4 VT-2 VT-2 NRI BRANCH CONNECTION - PIPE R-A R01.11 1RC-36-02 1RC14AA-2' NOTE 4 VT-2 VT-2 NRI PIPE - ELBOW R-A R01.1 I 1RC-36-03 IRC14M-2" NOTE 4 VT-2 VT-2 NRI ELBOW- PIPE R-A R01.11 1RC-36-04 1RC14AA-2' NOTE 4 VT-2 VT-2 NRI PIPE -VALVE 1RC8039A R-A R01.11 IRC-36-05 1RC14M-2" NOTE 4 VT-2 V`-2 NRI VALVE 1RC8039A - PIPE R-A R01.11 1RC-36-06 1RC14M-A2 NOTE 4 VT-2 VT-2 NRI PIPE - TEE R-A RO1.1I IRC-36-07 IRC14M-2' NOTE 4 VT-2 vr-2 NRI TEE - 2X.75 REDUCER R-A R01.11 IRC-36-08 IRC14M-2 NOTE 4 VT-2 VT-2 NRI TEE - PIPE R-A R01.11 1RC-36-09 1RC14M-2' NOTE 4 VT-2 VT-2 NRI PIPE-VALVE 1RC8037A R-A R01.11 IRC-36-20 IRC14M-2' NOTE 4 VT-2 VT-2 NRI PIPE - TEE R-A R01.11 1RC-36-22 1RC86M-2' NOTE 4 VT-2 VT-2 NRI TEE - 2'X1 REDUCER R-A R01.11 IRC-37-01 IRC14AD-2" NOTE 4 VT-2 VT-2 NRI BRANCH - PIPE R-A R01.11 IRC-37-02 IRC14AD-2' NOTE 4 VT-2 VT-2 NRI PIPE - ELBOW R-A R01.11 1RC-37-03 IRC14AD-2" NOTE 4 VT-2 VT-2 NRI ELBOW- PIPE R-A R01.11 1RC-37-04 1RC14AD-2' NOTE 4 VT-2 VT-2 NRI PIPE -VALVE 1RC8039D R-A R01.11 iRC-37-05 1RC14AD-2" NOTE 4 vr-2 vr-2 NRI VALVE 1RC8039D - PIPE R-A R01.11 1RC-37-06 1RC14AD-2" NOTE 4 VT-2 VT-2 NRI PIPE - TEE R-A R01.11 IRC-37-07 IRC14AD-2' NOTE 4 VT-2 VT-2 NRI TEE - 2X.75 REDUCER R-A R01.11 1RC-37-08 1RC14AD-2' NOTE 4 VT-2 VT-2 NRI TEE - PIPE Page 3-8
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Braidwood Station Unit I A1R11 ISI Outage Report Section 3.1 Detailed Inservice. Inspection Weld / Component Listing (Page 6 of 11)
SYSTEM: Reactor Coolant System (RC)
Section Xl ISI Identifier Line Number / EPN Relief Program Code Exam Actual Results Cat. Item Description Request Notes Coverage Summary Inspection C6mments R-A R01.11 1RC-37-09 1RC14AD-2" NOTE 4 Vr-2 VT-2 NRI PIPE - VALVE 1RC8037D R-A R01.11 IRC41-01M IRC16AA-2" NOTE 4 VT-2 Vr-2 NRI PIPE - BRANCH CONNECTION R-A R01.11 1RC-41-O1AB 1RC16AB NOTE 4 VT-2 VT-2 NRI PIPE - BRANCH CONNECTION R-A R01.11 1RC-41-02AA IRC16AA-2" NOTE 4 V`-2 VT-2 NRI ELBOW - PIPE R-A R01.11 1RC-41-02AB 1RC16AB NOTE 4 VT-2 VT-2 NRI ELBOW- PIPE R-A R01.11 1RC-41-03M 1RC16M NOTE 4 VT-2 VT-2 NRI PIPE - ELBOW R-A RO1.11 1RC-41-03AB 1RC16AB NOTE 4 VT-2 VT-2 NRI PIPE - ELBOW R-A R01.11 1RC-41-04M 1RC16M NOTE 4 VT-2 VT-2 NRI ELBOW - PIPE R-A R01.11 IRC-41-04AB 1RC16AB NOTE 4 VT-2 VT-2 NRI VALVE 1RC8038B - PIPE R-A R01.11 1RC-41-05M 1RC16AA NOTE 4 VT-2 VT-2 NRI PIPE - ELBOW R-A R01.11 IRC-41-06M IRC16M NOTE 4 VT-2 VT-2 NRI VALVE 1RC8038A - PIPE R-A R01.11 1RC42-01 1RC14AC NOTE 4 VT-2 VT-2 NRI BRANCH CONNECTION- PIPE R-A R01.11 1RC-42-02 IRC14AC NOTE 4 VT-2 VT-2 NRI PIPE - ELBOW R-A R01.11 1RC42-03 1RC14AC NOTE 4 VT-2 VT-2 NRI ELBOW- PIPE R-A R01.11 IRC-42-04 IRC14AC NOTE 4 VT-2 Vr-2 NRI PIPE - VALVE 1RC8039C R-A R01.11 1RC42-05 1RC14AC NOTE 4 VT-2 VT-2 NRI VALVE 1RC8039C - PIPE R-A R01.11 1RC-42-06 1RC14AC-2' NOTE 4 VT-2 VT-2 NRI PIPE - TEE R-A R01.11 1RC-42-07 1RC14AC NOTE 4 VT-2 VT-2 NRI TEE X3/4- REDUCER R-A R01.11 1RC-42-08 1RC14AC-2" NOTE 4 VT-2 VT-2 NRI TEE - PIPE R-A R01.11 1RC-42-09 1RC14AC NOTE 4 VT-2 VT-2 NRI PIPE -VALVE IRC8037C Page 3-9
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Braidwood Station Unit I AIR11 ISI Outage Report Section 3.1 Detailed Inservice Inspection Weld / Component Listing
- (Page 7 of 11)
SYSTEM: Reactor Coolant System (RC)
Section XI ISI Identifier Line Number I EPN Relief Program Code Exam . Actual Results Cat. Item Description Request Notes Coverage Summary m Inspection Comments B-0 B16.20 ISG-05-IRCOIBATUBINGIRCOiBA VOL NRI STEAM GENERATOR TUBING See Section 2.5 for specific information on Steam Generator eddy current examinations.
B-Q B16.20 1SG-06-1RCOIBB TUBING1RCOIB8 VOL IND STEAM GENERATOR TUBING See Section 2.5 for specific information on Steam Generator eddy current examinations.
B-Q B16.20 ISG-07-1RCO1BCTUBING1RCO1BC VOL IND.
STEAM GENERATOR TUBING See Section 2.5 for specific Information on Steam Generator eddy current examinations.
B-0 816.20 ISG-08-IRC01BD TUBINGIRC01BD VOL IND.
STEAM GENERATOR TUBING See Section 2.5 for specific information on Steam Generator eddy current examinations.
R-A R01.20 ISI-13-35 1RC29AD-10' NOTE 4 100 VOL-E UT-45 NRI 45 DEG. ELBOW- 45 DEG. ELBOW R-A R01.20 ISI-13-36 1RC29AD-10' NOTE 4 100 VOL-E UT-45 NRI 45 DEG. ELBOW- PIPE R-A R01.11 ISI-16-23 IRC30AD-1.5' NOTE 4 VT-2 VT-2 NRI PIPE - 3X1% REDUCER R-A R01.11 ISI-17-01 IRC30AB-1.5' NOTE 4 VT-2 VT-2 NRI PIPE - 3"XIY2 REDUCER R-A R01.11 1SI-17-02 1RC30AB-1.5' NOTE 4 VT-2 VT-2 NRI VALVE iSI8900B - PIPE R-A R01.11 ISI-31-02 1RC30AA-1.5 NOTE 4 VT-2 VT-2 NRI VALVE 1S18900A- PIPE Page 3-10
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Braidwood Station Unit I AIR11 ISI Outage Report Section 3.1 Detailed Inservice Inspection Weld I Component Listing (Page 8 of 1 1)
SYSTEM: Residual Heat Removal System (RH)
Section XI ISI Identifier Line Number I Cat. Item Description l Inspection C6mments R-A R01.20 IRH-04-10 1RH01CA-16' NOTE 4 100 VOL-E UT-45 NRI ELBOW - PIPE NOTE 7 100 SUR PT NRI PT performed due to weld crown reduction for UT exam.
R-A R01.20 1RH-04-15 1RH01CA-16' NOTE 4 100 VOL-E UT-45 NRI PIPE - ELBOW NOTE 7 100 SUR PT NRI PT performed due to weld crown reduction for UT exam.
R-A R01.20 1RH-04-18 1RH01CA-16" NOTE 4 100 VOL-E UT-45 NRI PIPE - PIPE NOTE 7 100 SUR PT NRI PT performed due to weld crown reduction for UT exam.
R-A R01.20 IRH-04-19 1RH01CA-16' NOTE 4 100 VOL-E UT-45 NRI ELBOW- PIPE NOTE 7 100 SUR PT NRI PT performed due to weld crown reduction for UT exam.
R-A R01.20 1RH-04-24 1RHO1CA-16" NOTE 4 100 VOL-E UT-45 NRI PIPE - ELBOW NOTE 7 100 SUR PT NRI PT performed due to weld crown reduction for UT exam.
R-A R01.20 IRH-04-50 1RHO1BA-12' NOTE 4 100 VOL-E UT-45 NRI PIPE - ELBOW NOTE 7 Page 3-11
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Braidwood Station Unit 1 AIR11 ISI Outage Report Section 3.1 Detailed Inservice Inspection Weld / Component Listing (Page 9 of 11)
SYSTEM: Reactor Coolant System (RY)
Section XI ISI Identifier Line Number/EPN Relief Program Code Exam Actual Results Cat. Item Description Request Notes Coverage Summary Exam Inspection Comments R-A R01.11 ICV-02-13 IRY18A-2" NOTE 4 VT-2 VT-2 NRI VALVE 1CV8377 - PIPE R-A R01.11 ICV-02-16 1RY18A-2' NOTE 4 VT-2 VT-2 NRI PIPE - ELBOW R-A R01.11 ICV-02-17 1RY18A-2" NOTE 4 VT-2 Vr-2 NRI ELBOW - PIPE R-A R01.11 ICV-02-20 1RY18A-2' NOTE 4 100 VOL UT-45 NRI PIPE - 2 SOCKOLET NOTE 9 100 UT-60 NRI Exam per IEB 88-08.
B-D B03.110 IPZR-01-N4B IRY01S NOTE 4 92.66 VOL UT-0 NRI B03.120 PRESSURIZER - SAFETY NOZZLE UT-45 NRI UT-60 NRI B-D 803.110 IPZR-01-N4C IRY01S NOTE 4 92.66 VOL UT-0 NRI B03.120 PRESSURIZER - SAFETY NOZZLE UT-45 NRI UT-60 NRI R-A R01.15 IPZR-01-SE-02 1RY03M-6" NOTE 4 100 BMV BMV NRI PZR SAFETY NOZZLE - SAFE END Bare Metal Visual Examination per MRP 2003-039 and Bulletin 2004-11.
R-A R01.15 IPZR-01-SE-03 1RY03AB NOTE 4 100 BMV BMV NRI PZR SAFETY NOZZLE - SAFE END Bare Metal Visual Examination per MRP 2003-039 and Bulletin 2004-11.
R-A R01.15 IPZR-01-SE-04 IRY03AC-6' NOTE 4 100 BMV BMV NRI PZR SAFETY NOZZLE - SAFE END Bare Metal Visual Examination per MRP 2003-039 and Bulletin 2004-11.
R-A R01.15 IPZR-01-SE-05 1RY01B-6 NOTE 4 100 BMV BMV NRI R01.11 PZR SPRAY NOZZLE -SAFE END Bare Metal Visual Examination per MRP 2003-039 and Bulletin 2004-11.
R-A R01.15 IPZR-01-SE-06 IRY02A-6' NOTE 4 100 BMV BMV NRI PZR RELIEF NOZZLE - SAFE END Bare Metal Visual Examination per MRP 2003-039 and Bulletin 2004-11.
R-A R01.11 1RC-16-14 IRYOIB-6" NOTE 4 100 VOL UT-45 NRI ELBOW - PIPE NOTE 9 100 UT-60 NRI Exam per IEB 88-08.
R-A R01.11 IRC-16-15 1RY18A-2' NOTE 4 100 VOL UT-45 NRI PIPE - 2" SOCKOLET NOTE 9 100 UT-60 NRI Exam per IEB 88-08.
B-G-2 B07.50 IRC-32-B4 1RY03BA-6" VT-1 VT-1 NRI FLANGED CONNECTION (12 STUDS) VT-1 VT-1 NRI B-G-2 B07.50 1RC-32-B5 IRY03BB-6' VT-1 VT-1 NRI FLANGED CONNECTION (12 STUDS) VT-1 VT-1 NRI Page 3-12
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Braidwood Station Unit I AIR11 ISI Outage Report Section 3.1 Detailed Inservice Inspection Weld I Component Listing (Page 10 of 11)
SYSTEM: Reactor Coolant System (RY)
Section Xi l ISI Identifier lLine Number IEPN lRelief lProgram lCode lEa Actual lResults Cat. Item lDescription llRequest lNotes lCoveragel Eumrlixam Inspection Comments B-G-2 B07.50 IRC-32-B6 1RY03BC-6' VT-1 VT-1 NRI FLANGED CONNECTION (12 STUDS) VT-1 VT-1 NRI Page 3-13
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Braidwood Station Unit I AIR1i ISI Outage Report Section 3.1 Detailed Inservice Inspection Weld / Component Listing (Page 11 of 11)
SYSTEM: Safety Injection System (SI) 1.
Section Xi ISI Identifier lLine Number/I EPN Relief Program Code Exam Actual Result Cat. Item lDescription Request Notes Coverage Summary Exam Inspection Comments R-A R01.11 ISI-10-25 1SI18FC-2" NOTE 4 VT-2 V`1-2 NRI PIPE - ELBOW R-A R01.11 1SI-10-26.01 1SI18FC-2' NOTE 4 VT-2 V`1-2 NRI ELBOW- PIPE R-A R01.11 1SI-18-23 ISI08JB-1.5" NOTE 4 VT-2 VT-2 NRI VALVE 1S18810B - PIPE R-A R01.11 ISI-18-24 ISI08JB-1.5- NOTE 4 VT-2 VT-2 NRI PIPE - ELBOW R-A R01.11 ISI-18-25 ISI08JB-1.5" NOTE 4 VT-2 VT-2 NRI ELBOW - PIPE R-A R01.11 ISI-18-26 ISI08JB-1.5. NOTE 4 VT-2 VT-2 NRI PIPE - ELBOW R-A R01.11 1SI-19-01 ISI08GA-1.5" NOTE 4 VT-2 VT-2 NRI BRANCH CONNECTION - PIPE R-A R01.11 ISI-19-06 ISI08HA-2' NOTE 4 VT-2 VT-2 NRI COUPLING - PIPE R-A R01.11 1SI-19-07 1SI08HA NOTE 4 VT-2 VT-2 NRI PIPE - FLANGE R-A R01.11 ISI-19-08 1S108HA-2" NOTE 4 VT-2 VT-2 NRI FLANGE - PIPE R-A R01.11 1SI-19-14 1SI08JA-1.5 NOTE 4 VT-2 VT-2 NRI PIPE - ELBOW R-A R01.11 ISI-19-15 ISI08JA-1.5" NOTE 4 VT-2 VT-2 NRI ELBOW - PIPE R-A R01.11 1SI-19-16 1SI08JA-1.5' NOTE 4 VT-2 VT-2 NRI PIPE - VALVE 1S1881 OA R-A R01.11 1SI-19-17 ISIO8JA-1.5" NOTE 4 VT-2 VT-2 NRI VALVE 1S18810A- PIPE R-A R01.11 1S1-19-18 1SI08JA-1.5' NOTE 4 VT-2 VT-2 NRI PIPE - FLANGE R-A R01.20 ISI-34-38 ISI01B-24' NOTE 4 100 VOL-E UT-45 NRI PIPE - PIPE NOTE 7 100 SUR PT NRI Page 3-14
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Braidwood Station Unit I AlRII ISI Outage Report Section 3.2 Detailed Inservice Inspection Component Support Listing.
(Page 1 of 5)
SYSTEM: Reactor Coolant System (RC)
I Section Xl I ISI Identifier I Line Number I EPN Cat. Item Description Inspection Comments F-A F01.10 ICV06001V 1RC36A-3' NOTE 8 VT-3/4 NRI (1) Variable Spring Can F-A F01.10 ICV06015R 1RC36A-3' NOTE 8 VT-314 NRI (1) Strut Page 3-15
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Braidwood Station Unit I AIR11 ISI Outage Report Section 3.2 Detailed Inservice Inspection Component Support Listing (Page 2 of 5)
SYSTEM: Residual Heat Removal System (RH)
Section XI ISI Identifier Line Number ) EPN Relief Program Exam Results Cat. Item Description Request Notes Summary Inspection Comments F-A F01.10 IRHO2006R 1RH01AB-12" NOTE 8 VT-314 NRI (1) Strut F-A F01.10 1RHO201OR 1RHO1AB NOTE 8 VT-2 NRI (1) Strut F-A F01.10 1RH02053R 1RH01M-12" NOTE 8 VT-3/4 NRI (1) Strut F-A FOt.10 1RH02065R 1RHOIM-12' NOTE 8 VT-3/4 NRI Box F-A F01.10 1RH02076X 1RH01M-12" NOTE 8 VT-2 NRI (1) Strut Page 3-16
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Braidwood Station Unit I A1R11 ISI Outage Report Section 3.2 Detailed Inservice Inspection Component Support Listing (Page 3 of 5)
SYSTEM: Reactor Coolant System (RY)
Section Xl FS1 Identifier Line Number / EPN Relief Program Exam Results Cat. Item I Description Request Notes l_Summary Inspection Comments F-A F01.10 IRY05001V 1RY1IA-14' NOTE 8 VT-314 NRI (1) Variable Spring Can F-A F01.10 1RY05008R IRY11A-14' NOTE 8 VT-314 NRI U-Bolt (slides)
F-A F01.10 IRY06101C IRY01B-6' NOTE 8 Vr-314 NRI (1) Constant Spring Can F-A F01.10 IRY06103R 1RYO1AB-4" NOTE 8 VT-3/4 NRI (1) Strut F-A F01.10 1RY06173X 1RY01B-6' NOTE 8 VT-3/4 NRI (1) Strut Insulation removed for Section XI Exam.
F-A F01.10 1RY09002X IRY02B-3' NOTE 8 VT-2 NRI (1) Strut Insulation removed from clamp for Section Xl Exam F-A F01.10 1RY09003C IRY02B-3' NOTE 8 VT-314 NRI (1) Constant Spring Can Page 3-17
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Braidwood Station Unit I A1R11 ISI Outage Report Section 3.2 Detailed Inservice Inspection Component Support Listing (Page 4 of 5)
SYSTEM: Safety Injection System (SI)
Section Xi ISI Identifier lLne Number I EPN Relief Program Exam Results Cat. Item I Description Request Notes l Summary Inspection Comments F-A F01.10 1SIO1001V 1SI09BA-10. NOTE 8 VT-3/4 NRI (1) Variable Spring Can F-A F01.10 1S103037R ISI09BD NOTE 8 VT-3/4 NRI (1) Strut F-A F01.20 IS108001X 1SI05CB NOTE 8 VT-314 NRI (1) Strut F-A F01.10 1S109033V 1SI09BC-10" NOTE 8 VT-3/4 NRI (2) Variable Spring Cans F-A F01.10 1S111026G ISI03DA NOTE 8 VT-314 NRI Box F-A F01.10 1SI11028R ISI03DA NOTE 8 VT-2 NRI Box F-A F01.10 1SI11029X 1SI03DA NOTE 8 VT-314 NRI Box F-A F01.10 1SI11032G ISI03DA NOTE 8 VT-3/4 NRI Box Page 3-1 8
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Braidwood Station Unit I AIR11 [SI Outage Report Section 3.2 Detailed Inservice Inspection Component Support Listing (Page 5 of 5)
SYSTEM: Essential Service Water System (SX)
Section Xi IS) Identifier lLine Number I EPN lRelief lProgram l ExarrI Results Cat. Item lDescription .l Request lNotes l Summ; lary Inspection Comments =1 F-A F01.20 ISX07100A 1SX06DD NOTE 8 VT-3/,4 NRI Anchor, integrally attached to pipe F-A F01.20 1SX08093G 1SX09CC-10". NOTE 8 Vr-3/ 4 NRI Box F-A F01.20 1SX09041X 1SX09BD-10" NOTE 8 VT-3/14 NRI (1) Strut Page 3-19
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Braidwood Station Unit I AIR11 ISI Outage Report Section 3.3 Detailed Inservice Inspection Snubber Listing (Page 1 of 14)
SYSTEM: Chemical & Volume Control System (CV)
Section Xi ISI Identifier Line Number I EPN Relief Program Exam Results Cat. Item Description . Request Notes Summary Inspection Comments F-A F01.10 1CV16008S ICVA3AB-2' 12R-14 Vr-3/4 NRI Snubber F-A F01.10 1CV16009S 1CVA7AB-2. 12R-14 VT-314 NRI Snubber F-A F01.10 1CV25009S 1CVA7M-2' 12R-14 VT-314 NRI Snubber Insulation removed from clamp for ASME Section XI Exam.
F-A F01.10 1CV25052S ICVA3B-2" 12R-14 VT-314 NRI Snubber Page 3-20
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Braidwood Station Unit I A1R11 ISI Outage Report Section 3.3 Detailed Inservice Inspection Snubber Listing (Page 2 of 14)
SYSTEM: Main Steam System (MS)
Section XI ISI Identifier Li Cat. Item I Description {
Inspection Comments F-A F01.20 IMS01074AS 1iAAS07AA-28" 121-1 4 Vlr-314 NRI Snubber, integrally attached to pipe F-A F01.20 IMS01074BS Ir AS07AA-28' 12R-14 NRI Snubber, integrally attached to pipe F-A F01.20 lMS01079S 1ioAS07AA-28" 12R1-14 vr-3/4 NRI Snubber, integrally attached to pipe F-A F01.20 lMS01083AS 1ItAS07AD-28' 12R-14 Vr-314 NRI Snubber, integrally attached to pipe F-A F01.20 IMS01083BS 1tAS07AD-28' 12R-1 4 Vr-314 NRI Snubber, integrally attached to pipe F-A F01.20 IMS01088S 1lAS07AD-28. 12R-14 Vr-3/4 NRI Snubber, integrally attached to pipe F-A F01.20 1MS01092AS AS07AB-28" 12R-1 4 VT-314 NRI Snubber, integrally attached to pipe F-A F01.20 IMS01092BS AS07AB-28' 121-1 4 vr-314 NRI Snubber, integrally attached to pipe F-A F01.20 IMS01097S 1AAS07AB-28" 12R-14 Vr-3/4 NRI Snubber, integrally attached to pipe F-A F01.20 IMS01101AS I AS07AC-28' 12R3-14 Vr-314 NRI Snubber, Integrally attached to pipe F-A F01.20 IMS01101BS AS07AC-28' 12R-1 4 VT-314 NRI Snubber, integrally attached to pipe F-A F01.20 1MS01106S 11\AS07AC-28' 121R-14 V1r-3I4 NRI Snubber, integrally attached to pipe F-A F01.20 IMS05007AS ASOIAA-30.25' 12R-14 Vr-314 NRI Snubber, Integrally attached to pipe Functional NRI Vlr-3/4 NRI F-A F01.20 1MS05007BS I11ASOIM-30.25' 12R-14 Vr-3/4 NRI Snubber, integrally attached to pipe Functional NRI Vr-3/4 NRI F-A F01.20 1MS06007AS 11\AS01AB-32.75' 12R-14 Vr-3/4 NRI Snubber, Integrally attached to pipe F-A F01.20 IMS06007BS ASO1AB-32.75' 12R-14 Vr-314 NRI Snubber, integrally attached to pipe F-A F01.20 IMS07006AS 1l^AS01AC-32.75' 12R-14 VT-3/4 NRI Snubber, integrally attached to pipe F-A F01.20 1MS07006BS 1? AS01AC-32.75 12R-14 Vr-3/4 NRI Snubber, integrally attached to pipe F-A F01.20 1MS08007AS I AS01AD-30.25' 12R~-14 Vr-3/4 NRI Snubber, integrally attached to pipe Page 3-21
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Braidwood Station Unit I AIR11 ISI Outage Report Section 3.3 Detailed Inservice Inspection Snubber Listing (Page 3 of 14)
SYSTEM: Main Steam System (MS)
Section Xi ISI Identifier lLine Number/ EPN lRell' f lProgram l Exam lResults Cat. Item lDescription .l Request l Notegs l Summary l Inspection Comments F-A F01.20 lMS08007BS IMS01AD-30.25' 12R-14 Vr-3/4 NRI Snubber. integrally attached to pipe Page 3-22
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Braidwood Station Unit I A1R11 ISI Outage Report Section 3.3 Detailed Inservice Inspection Snubber Listing (Page 4 of 14)
SYSTEM: Reactor Coolant System (RC)
Section Xi ISI Identifier Line Number I EPN Relief Program Exam Results Cat. Item I Description Request Notes Summary Inspection C6mments F-A F01.10 1CV15015S 1RC14AB-2' 12R-14 VT-314 NRI Snubber F-A F01.10 1CV15039AS 1RC14AB-2' 12R-14 VT-314 NRI Snubber F-A F01.10 1CV15039BS 1RC14AB-2' 12R-14 VT-3/4 NRI Snubber F-A F01.10 1CV15111S 1RC14AB-2' 12R-14 VT-3/4 NRI Snubber F-A F01.10 1CV24026S 1RC16AB-2' 12R-14 VT-3/4 NRI Snubber F-A F01.10 1CV24027S IRC16AB-2' 12R-14 Vr-3/4 NRI Snubber Functional NRI Vr-3/4 NRI F-A F01.10 1CV24039S IRC16AB-2" 12R-14 VT-3/4 NRI Snubber Functional NRI Functional NRI VT-314 NRI F-A F01.10 1CV25001S IRC14AD-2' 12R-14 VT-3/4 NRI Snubber F-A F01.10 1CV25002S 1RC14AD-2' 12R-14 Vr-3/4 NRI Snubber F-A F01.10 1CV25034S IRC14AD-2' 12R-14 VT-3/4 NRI Snubber Functional NRI Vr-314 NRI F-A F01.10 1CV25051S 1RC14AD-2" 12R-14 Vr-3/4 NRI Snubber F-A F01.10 IRC01006S 1RC21AA-8" 12R-14 vr-3/4 NRI Snubber F-A F01.10 1RC01007S 1RC21M-8' 12R-14 VT-3/4 NRI Snubber F-A F01.40 1RCO1BA-A S.G A 12R-14 VT-314 NRI Snubber F-A F01.40 1RC01BA-B S.G A 12R-14 Vr-3/4 NRI Snubber F-A F01.40 IRCOIBB-A S.G B 12R-14 VT-3/4 NRI Snubber Functional NRI Vr-314 NRI No seal leakage identified during functional test.
Page 3-23
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Braidwood Station Unit I AIR11 ISI Outage Report Section 3.3 Detailed Inservice Inspection Snubber Listing (Page 5 of 14)
SYSTEM: Reactor Coolant System (RC)
Section Xl ISI Identifier Line Number I EPN Relief Program Exam Results Cat. Item Description Request Notes Summary Inspection Comments F-A F01.40 1RC01BB-B S.G B 12R-14 VT-3/4 NRI Snubber Functional IND.
VT-3/4 IND.
Snubber IRCOl BB-B was tested outside of the sample scope. Snubber was tested for Service Life Monitoring due to seal leakage identified at ambient temperatures during AlRio. Reference IR Number 154802. During AiR11, two anomolies were Identified during functional testing. The activation / lock up value In tension was slightly below the expected value and during the pressure test the rod wiper extruded from It's position. Both conditions were identified In IR 261013 and evaluated as acceptable as Is under Engineering Change 351741. Seal leakage during the pressure test was <1 oz. During a time period of over 20 seconds at full load. Acc. Criteria Is less than 6 fluid ounces per minute.
F-A F01.40 1RC01BC-A S.G C 12R-14 VT-314 NRI Snubber F-A F01.40 1RC01BC-B S.G C 12R-14 VT-314 NRI Snubber F-A F01.40 1RCO1BD-A S.G D 12R-14 V1-3/4 NRI Snubber F-A F01.40 1RC01BD-B S.G D 12R-14 Vr-3/4 NRI Snubber F-A F01.10 1RC02006AS 1RC21AB-8' 12R-14 VT-3/4 NRI Snubber F-A F01.10 IRC02006BS IRC21AB 12R-14 VT-314 NRI Snubber F-A F01.10 1RC02007S 1RC21AB-8" 12R-14 VT-314 NRI Snubber F-A F01.10 1RC02008S 1RC21AB-B 12R-14 VT-3/4 NRI Snubber F-A F01.10 1RC03005S IRC21AC-8" 12R-14 VT-3/4 NRI Snubber F-A F01.10 1RC03006S IRC21AC-8& 12R-14 VT-3/4 NRI Snubber F-A F01.10 1RC03007S 1RC21AC-8" 12R-14 V1-3/4 NRI Snubber F-A F01.10 1RC03008S 1RC21AC-8 12R-14 VT-3/4 NRI Snubber F-A F01.10 1RC04005S 1RC21AD-8' 12R-14 VT-314 NRI Snubber F-A F01.10 1RC16114S 1RC22M-1.5" 12R-14 VT-3/4 NRI Snubber Insulation removed from damp for ASME Section Xi Exam.
F-A F01.10 1RC16119S 1RC22M-1.5' 12R-14 VT-314 NRI Snubber Page 3-24
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Braidwood Station Unit I A1R11 ISI Outage Report Section 3.3 Detailed Inservice Inspection Snubber Listing (Page 6 of 14)
SYSTEM: Reactor Coolant System (RC)
Section XI lS1 Identifier Line Number / EPN Relief Program Exam Results Cat. Item Description Request_l Notes Summary Inspection C6 mments F-A F01.10 1RC17052S 1RC22AB-1.5' 12R-14 V17-3/4 NRI Snubber F-A F01.10 1RC17058S 1RC22AB-1.5' 12R-14 Vr'3/4 NRI Snubber F-A F01.10 1RC18034AS 1RC22AC-1.5' 12R-14 Vr-3M4 NRI Snubber F-A F01.10 1RC18034BS IRC22AC-1.5' 12R-14 Vr-3/4 NRI Snubber F-A F01.10 1RC19042S 1RC22AD-1.5" 12R-14 Vr-3/4 NRI Snubber Functional NRI VT-3/4 NRI Insulation removed from clamp for ASME Section XI Exam F-A F01.10 1RC19054S 1RC22AD-1.5" 12R-14 Vr-3/4 NRI Snubber F-A F01.10 1RY06017S 1RC24M-4' 12R-14 Vl-3/4 NRI Snubber F-A F01.10 1RY06057S IRC26A-2" 12R-14 Vr-3/4 NRI Snubber F-A F01.10 1RY06091S IRC26A-2' 12R-14 Vr-3/4 NRI Snubber Functional NRI v'-3/4 NRI F-A F01.10 1RY06096S 1RC24AA4" 12R-14 VT-3/4 NRI Snubber F-A F01.10 1RY06153S IRC24AB4" 12R-14 Vr-3/4 NRI Snubber F-A F01.10 1RY06154S IRC24AAM4 12R-14 Vr-3/4 NRI Snubber F-A F01.10 1RY06156S 1RC24M-4' 12R-14 Vr-3/4 NRI Snubber Page 3-25
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Braidwood Station Unit I AIR11 ISI Outage Report Section 3.3 Detailed Inservice Inspection Snubber Listing (Page 7 of 14)
SYSTEM: Residual Heat Removal System (RH)
Section Xi ISI Identifier Line Number I EPN Relief Program Exam Results Cat. Item Description Request Notes Summary Inspection Comments F-A F01.10 IRHO2002S 1RHO1AB-12"' 12R-14 VT-3/4 NRI Snubber F-A F01.10 1RHO2003S 1RHO1AB-12' 12R-14 Vr-314 NRI Snubber F-A F01.10 IRHO2007S IRHO1AB-12" 12R-14 VT-3/4 NRI Snubber Insulation removed from clamp for ASME Section Xl Exam.
F-A F01.10 1RH02008S IRHOIAB-12' 12R-14 VT-3/4 NRI Snubber Functional NRI V-3/4 V NRI F-A F01.10 1RH02009S 1RHO1AB-12' 12R-14 Vr-3/4 NRI Snubber Functional NRI VT-314 NRI F-A F01.10 1RH02012S 1RHO1AB-12' 12R-14 VT-3/4 NRI Snubber Insulation removed for ASME Section Xl Examination F-A F01.10 1RH02013S 1RH01AB-12" 12R-14 VT,3/4 NRI Snubber F-A F01.10 1RH02047S 1RHOIAA-12' 12R-14 Vr-3/4 NRI Snubber F-A F01.10 1RH02052S IRHOIM-12' 12R-14 Vr-3/4 NRI Snubber F-A F01.10 1RH02054S 1RH01AA-12' 12R-14 Vr-3/4 NRI Snubber F-A F01.10 1RH02058S IRHOIM-12' 12R-14 VT-3/4 NRI Snubber F-A F01.10 1RH02059S 1RHOIM-12 12R-14 VT-3/4 NRI Snubber F-A F01.10 1RH02068S 1RHOIM-12' 12R-14 VT-3/4 NRI Snubber Functional NRI VT-3/4 NRI F-A F01.10 1RH02205AS 1RHO0AA-12' 12R-14 VT-3/4 NRI Snubber F-A F01.10 1RH02205BS 1RH01M-12" 12R-14 Vr-3/4 NRI Snubber F-A F01.20 1RHO4011S 1RH03AB-8& 12R-14 VT-3/4 NRI Snubber F-A F01.20 1RH04012S 1RH03AB-8" 12R-14 VT-3/4 NRI Snubber Page 3-26
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Braidwood Station Unit I AIR11 ISI Outage Report Section 3.3 Detailed Inservice Inspection Snubber Listing (Page 8 of 14)
SYSTEM: Residual HeatRemoval System (RH)
Section XI ISI Identifier lLine Number I EPN lRelief lProgram lExam lResults Cat. Item I Description llRqetlNotes lSummaryl Inspection Comments F-A F01.20 IRHO8015S 1RH02AB-8" 12R-14 VT-3/4 NRI Snubber Page 3-27
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Braidwood Station Unit I AIR11 ISI Outage Report Section 3.3 Detailed Inservice Inspection Snubber Listing (Page 9 of 14)
SYSTEM: Reactor Coolant System (RY)
Section Xl ISI Identifier Line Number I EPN Relief Program Exam Results Cat. Item Description Request Notes Summary Inspection Comments F-A F01.10 1RY06012S IRYO1AB-4 12R-14 Vr-314 NRI Snubber F-A F01.10 1RY06022S 1RY01B.6' 12R-14 VT-314 NRI Snubber F-A F01.10 1RY06026S IRY01B-6' 12R-14 Vr-3/4 NRI Snubber F-A F01.10 1RY06027S IRYO1B-6 12R-14 Vr-314 NRI Snubber F-A F01.10 1RY06029S 1RYO1B-6" 12R-14 Vr-3/4 NRI Snubber F-A F01.10 1RY06030S IRY01B-6 12R-14 Vr-314 NRI Snubber Functional NRI vr-314 NRI F-A F01.10 1RY06031S 1RY01B-6' 12R-14 Vr-3/4 NRI Snubber F-A F01.10 1RY06033S IRY01B-6" 12R-14 Vr-314 NRI Snubber F-A F01.10 IRY06034S IRY01B-6" 12R-14 VT-3/4 NRI Snubber F-A F01.10 1RY06047S 1RYI8A-2' 12R-14 Vr-314 NRI Snubber F-A F01.10 1RY06059S 1RY01M-4' 12R-14 Vr-314 NRI Snubber F-A F01.10 1RY06080S 1RYO1M-4' 12R-14 Vr-3/4 NRI Snubber F-A F01.10 1RY06082S IRY01B-6" 12R-14 Vr-3/4 NRI Snubber F-A F01.10 IRY061I0S 1RY01B-6' 12R-14 Vr-3/4 NRI Snubber F-A F01.10 1RY06118S IRY01B-6" 12R-14 VT-3/4 NRI Snubber F-A F01.10 1RY06121S IRY01M-4 12R-14 Vr-3/4 NRI Snubber Insulation removed from damp for Section XI Exam.
F-A F01.10 1RY06124S - RY18A-2 12R-14 VT-314 NRI Snubber F-A F01.10 1RY06126S 1RY01ABr4" 12R-14 Vl-3/4 NRI Snubber F-A F01.10 IRY09005S 1RY02B-3 12R-14 Vr-3/4 NRI Snubber Page 3-28
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Braidwood Station Unit I AIR11 ISI Outage Report Section 3.3 Detailed Inservice Inspection Snubber Listing (Page 10 of 14)
SYSTEM: Reactor Coolant System (RY)
Section Xl ISI Identifier Cat. Item Description Inspection Comments F-A F01.10 1RY09012S 1RY06A-3' 12R-14 Vl-314 NRI Snubber F-A F01.10 1RY09077S 1RY02B-3" 12R-14 Vl-314 NRI Snubber F-A F01.10 1RY09078S 1RY06A-3' 12R-14 VT-314 NRI Snubber VT-314 NRI To be removed/replaced under WO# 571321-18 to support valve maintenance. Snubber stroked to verify snubber functionaility.
F-A F01.10 IRY09100S 1RY02B-3' 12R-14 VT-3/4 NRI Snubber F-A F01.10 1RY09101S 1RY06A-3" 12R-14 VT-3/4 NRI Snubber Page 3-29
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Braidwood Station Unit I A1R11 ISI Outage Report Section 3.3 Detailed Inservice Inspection Snubber Listing (Page 11 of 14)
SYSTEM: Safety Injection System (SI)
SecFon XI IIdentifier Line Number I EPN lRelief lProgramnl Ea Results Cat. Item lDescription Re(us I Notes I umr Inspection Comments F-A F01.10 1RHO2018S 1SI04D-8' 12R-14 V1-314 NRI Snubber F-A F01.10 1RH02019S 1SI04D 12R-14 Vl-3/4 NRI Snubber F-A F01.10 1RH02023S ISI04D 12R-14 Vr-314 NRI Snubber F-A F01.20 1RHO2027S ISI04G 12R-14 Vr-3/4 NRI Snubber F-A F01.10 1RH02061S 1SI04D 12R-14 Vr-3/4 NRI Snubber F-A F01.10 1RH02066S ISIA4B 12R-14 VT-3/4 NRI Snubber F-A F01.10 1RH02067S 1SI04D 12R-14 Vr-314 NRI Snubber F-A F01.10 1RH02069S 1SI04D 12R-1 4 Vr-3/4 NRI Snubber F-A F01.10 1RH02078S ISIA4B 12R-14 VrT3l4 NRI Snubber F-A F01.10 1RH02079S 1SIA41-8" 12R-14 Vr-314 NRI Snubber F-A F01.10 1RHO2080S 1S104D-8" 12R-1 4 Vr-314 NRI Snubber F-A F01.10 1RH02081S 1SI04B 12R-14 VT-3/4 NRI Snubber F-A F0110 1RH02082S ISIA4B1-8 12R-14 Vr-314 NRI Snubber Functional NRI vr-3/4 NRI F-A F01.10 1RH02083S ISIA4B 12R-14 VT-314 NRI Snubber F-A F01. 20 1RH02206S 1SIA4A-B0 12R-14 Vr-314 NRI Snubber F-A F01.10 1S101002S ISI09BA 12R-14 VT-314 NRI Snubber F-A NA 1SI01003S ISI09BA-10' 12R-14 Vr-314 NRI Snubber F-A NA 1S101004S ISI09BA 12R-14 Vr-314 NRI Snubber Functional NRI vr-314 NRI -
F-A NA S1S01006S 1SI09BA-10" 12R-14 vr-314 NRI Snubber Page 3-30
Exelen.
Braidwood Station Unit I A1R11 ISI Outage Report Section 3.3 Detailed Inservice Inspection Snubber Listing (Page 12 of 14)
SYSTEM: Safety Injection System (SI)
Section Xi ISl Identifier Line Number I EPN Cat. Item lDescription Inspection Comments F-A NA ISIO1007S 1SI09BA-10 12R-14 V1-314 NRI Snubber F-A NA ISI01009S 1SI09BA-10" 12R-1 4 V1-314 NRI Snubber Functional NRI Vr-314 NRI F-A F01.10 ISI01018S ISI05DA-6" 121R-14 Vl-3/4 NRI Snubber F-A F01.10 IS101020S tSl05DA-6' 121R-14 V1-314 NRI Snubber F-A F01.10 1S101021S 1SI05DA-6' 12R-14 Vr-314 NRI Snubber F-A F01.20 ISIO1025S 1SI05CA-8' 12R-14 VT-3/4 NRI Snubber F-A F01.10 1S101029S 1SIO5DA-6' 121R-14 NRI Snubber F-A F01.10 1S101030S 1Sl05DA-6' 121R-14 Vr-314 NRI Snubber F-A F01.20 1Sl01032S 1SI09M-10' 12R.14 VT-314 NRI Snubber F-A F01.10 1S101034S 1SI05DA-6 12R-14 Vr-314 NRI Snubber F-A F01.20 1S101035S 1SI05CA-8" 12R-1 4 V1-314 NRI Snubber Functional NRI vr-314 NRI F-A F01.20 1S102003S 1SI05CA-8' 12R-1 4 V1-314 NRI Snubber F-A F01.20 1S103003S 1SIOSCA-8' 12R-14 Vr-314 NRI Snubber F-A F01.20 1S103006S 1SI05CA-8' 12R-14 Vr-314 NRI Snubber F-A F01.20 1S103007S IS105CA-& 12R-14 VlT-3/4 NRI Snubber F-A F01.20 1SI03009S ISIO5CA-B8 12R-14 V1-314 NRI Snubber F-A F01.10 1S103016S ISI05DD-6' 12R-14 Vr-314 NRI Snubber F-A F01.10 1SI03018S 1SIOSDD-6' 12R-14 VT-314 NRI Snubber F-A F01.10 1S103020S 1SI05DD-6' 12R-14 Vr-3/4 NRI Snubber Page 3-31
Exelen.
Braidwood Station Unit I AIR11 ISI Outage Report Section 3.3 Detailed Inservice Inspection Snubber Listing (Page 13 of 14)
SYSTEM: Safety Injection System (SI)
Section Xi ISl Identifier lLine Number I EPN Relief lProgram l Exam lResults Cat. Item I Description Requsc Notes lSummaryl Inspection Comments F-A F01.10 1S103021S 1SI05DD-6' 12R-14 Vr-314 NRI Snubber F-A F01.10 1SI03023S 1SI09BD-10" Snubber F-A F01.10 1S103024S 1SI09BD-10' 12R-14 Vr-3/4 NRI Snubber F-A F01.10 1SI03025S 1SI09BD-10' 12R-14 Vr-3/4 NRI Snubber F-A F01.10 1SI03042S 1SI05DD-6' 12R-1 4 VT-3/4 NRI Snubber F-A F01.10 1SI03046AS 1SI05DD-6' 12R-14 VT-314 NRI Snubber F-A F01.10 1SI03046BS 1SI05DD-6' 12R-1 4 Vr-314 NRI Snubber F-A F01.10 1SI04003S 1S109BB-10, 12R-14 Vr-3/4 NRI Snubber F-A F01.10 tSI04016S 1SI05DB-6" 12R-14 VT-3/4 NRI Snubber F-A F01.10 1S104017S ISI05D8-6" 12R-14 Vl-314 NRI Snubber Functional NRI Vr-314 NRI F-A F01.10 1S104019S 1SIOSDB-6' 12R-14 Vr-314 NRI Snubber F-A F01.10 1S104020S ISIO5DB-6" 12R-14 VT-314 NRI Snubber F-A F01.10 1S104022S ISI05DB-6 . 12R-14 Vr-3/4 NRI Snubber F-A F01.20 1SI04024S ISI05CB-8' 12R-14 Vr-314 NRI Snubber F-A F01.20 1S104026S ISI05CB-8 12R-14 VT-314 NRI Snubber F-A F01.20 1S104030S 1SI05CB-8' 12R-14 Vr-314 NRI Snubber F-A F01.20 1S109002S 1SI05CB-8B 12R-14 vr-314 NRI Snubber Functional NRI Vr-314 NRI F-A F01.20 1SI09004S 1SI05CB-8"
Exelen.
Braidwood Station Unit I AIR11 ISI Outage Report Section 3.3 Detailed Inservice Inspection Snubber Listing (Page 14 of 14)
SYSTEM: Safety Injection System (SI)
Section XI ISI Identifier Line Number I EPN Relief Program Exam Results Cat. Item Description f Request Notes Summary Inspection C6mments F-A F01.20 1S109009S ISI05CB-8" 12R-14 Vr-3/4 NRI Snubber F-A F01.10 1S109013S 1SI05DC-6' 12R-14 V17-3/4 NRI Snubber F-A F01.10 1SIO9015AS 1SI05DC-6' 12R-14 Vr-3/4 NRI Snubber F-A F01.10 1S109015BS 1SI05DC-6' 12R-14 Vr-3/4 NRI Snubber F-A F01.10 1SI09020S 1S109BC-10' 12R-14 Vr-3/4 NRI Snubber F-A F01.10 1SI09021S 1SI09BC-10" 12R-14 VT-3/4 NRI Snubber F-A F01.10 1SI09037S 1SI05DC-6" 12R-14 Vr-3/4 NRI Snubber F-A F01.10 1SI09038AS SIOS5DC-6' 12R-14 VT-3/4 NRI Snubber F-A F01.10 1SI09038BS 1SI05DC-6" 12R-14 Vr-3/4 NRI Snubber F-A F01.10 1S109039S 1SI05DC-6 12R-14 Vr-3/4 NRI Snubber F-A F01.20 1S109043S 1SI05CB-8" 12R-14 VT-3/4 NRI Snubber F-A F01.20 IS116010S ISI18DB-4" 12R-14 VT-3/4 NRI Snubber Functional NRI V-7-3/4 NRI F-A F01.10 1S116029S 1SI18FC-2" 12R-14 vr-314 NRI Snubber F-A F01.20 1SI18049S 1SI02BA 12R-14 VT-3/4 NRI Snubber F-A F01.20 1S118086S 1SI02BB-6' 12R-14 Vr-3M4 NRI Snubber F-A F01.10 1SI24012S ISI08JA-1.5" 12R-14 Vl-314 NRI Snubber Page 3-33
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Braidwood Station Unit I AIRII ISI Outage Report Section 3.4.1 Detailed Inservice Inspection Pressure Test Test-Block Listing (Page 1 of 9)
SYSTEM: Fire Protection System (FP)
Section Xl ISI Identifier Relief Program Exam Results Cat. Item Description IRequest Notes Summary IInspection Comments C-H C07.30 AOIFP-000089-M04-02A 12R-05 VT-2 NRI C07.70 40 Month Period ASME Section Xl Pressure Test. Verify valve 12R-13 IFP010 has been opened per BwGP 100-6 prior to performing VT-2 Visual examination of test boundary.
Examination performed under WO# 00455638-01.
Page 3-34
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Braidwood Station Unit I AIRII ISI Outage Report Section 3.4.1 Detailed Inservice Inspection Pressure Test Test-Block Listing (Page 2 of 9)
SYSTEM: Instrument Air System (IA)
Section Xi ISI Identifier Relief Program Exam Results Cat. Item Description Request Notes Summary Inspection Comments C-H C07.30 A011A-000004-M04-01A 12R-05 VT-2 NRI C07.70 40 Month Period ASME Section Xl Pressure Test. Verify Continuous 12R-13 Leak Detection System for Airlock is In operation prior to performing SNOOP or Ultraprobe examination of test boundary.
Examination performed under WO# 00623853-01.
Page 3-35
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Braidwood Station Unit I AIR11 ISI Outage Report Section 3.4.1 Detailed Inservice Inspection Pressure Test Test-Block Listing (Page 3 of 9)
SYSTEM: Reactor Bldg. Equipment Drain and Vent System (RE)
Section XI ISI Identifier Cat. Item IDescription Inspection Comments C-H C07.30 A01RE-000004-M04-01A 12R-05 VT-2 NRI C07.70 40 Month Period ASME Section XI Pressure Test. SNOOP or 12R-11 Ultraprobe piping during performance of Local Leak Rate Test. 12R-1 3 Examination performed under WO #00455746-01. Vr-2 exam complete.
C-H C07.30 AOIRE-000004-M04-01B 12R-05 VT-2 NRI C07.70 40 Month Period ASME Section XI Pressure Test. SNOOP or 12R-11 Ultraprobe piping during performance of Local Leak Rate Test. 12R-13 Examination performed under WO# 00455746-01. Vr-2 exam complete.
C-H C07.30 A01RE-000004-M04-01C 12R-05 VT-2 NRI C07.70 40 Month Period ASME Section Xl Pressure Test. SNOOP or 12R-11 Ultraprobe piping during performance of Local Leak Rate Test. 12R-13 Examination performed under WO# 00455746-01. VT-2 exam complete.
Page 3-36
Eelein.
Braidwood Station Unit 1 AIR11 ISI Outage Report Section 3.4.1 Detailed Inservice Inspection Pressure Test Test-Block Listing (Page 4 of 9)
SYSTEM: Auxiliary Building Floor Drain System (RF)
Section Xi . ISI Identifier Relief Program Exam Results Cat. Item Description _Request Notes lSummary Inspection C6mments C-H C07.30 AO0RF-000004-M04-01A 12R-05 VT-2 NRI C07.70 40 Month Period ASME Section Xl Pressure Test. SNOOP or 12R-1 1 Ultraprobe piping during performance of Local Leak Rate Test. 12R-13 VT-2 exam complete.
Page 3-37
Exeln.
Braidwood Station Unit I AIR11 ISI Outage Report Section 3.4.1 Detailed Inservice Inspection Pressure Test Test-Block Listing (Page 5 of 9)
SYSTEM: Diesel Generator Starting Air System (SA)
Section XI lSI~dentifier lRelief lProgram lExam lResults Cat. Item lDescription leqstlNotes lSummary Inspection Comments C-H C07.30 A01SA-000001-M04-01A 12R-05 VT-2 NRI C07.70 40 Month Period ASME Section XI Pressure Test. Verify valves 12R-13 VT-2 NRI 1SA032 and 1SA033 have been opened per BwGP 100-6 prior to VT-2 NRI performing SNOOP examination on test boundary.
VT-2 exam complete Page 3-38
Exelein.
Braidwood Station Unit I AlRII ISI Outage Report Section 3.4.1 Detailed Inservice Inspection Pressure Test Test-Block Listing (Page 6 of 9)
SYSTEM: Primary Containment Purge System (VQ)
Section Xi ISI Identifier Cat. Item Description Inspection C6mments C-H C07.30 A01VO-000004-M0401A 121R-05 VIr-2 NRI C07.70 40 Month Period ASME Section XI Pressure Test. SNOOP or 12R-1 I Ultraprobe piping during performance of Local Leak Rate Test. 12R-1 3 Examination performed under WO# 00457783-01.
C-H C07.30 A01VO-000004-M04-01B 12R-05 VT-2 NRI C07.70 40 Month Period ASME Section Xl Pressure Test. SNOOP or 12R-1 I Ultraprobe piping during performance of Local Leak Rate Test. 12R-13 Examined under WO# 00457779-01.
C-H C07.30 A01VQ-000004-M04-01C 12R-05 VT-2 NRI C07.70 40 Month Period ASME Section XI Pressure Test. SNOOP or 12R-11 Ultraprobe piping during performance of Local Leak Rate Test. 12R-13 Examined under WO# 00457781-01.
C-H C07.30 AO1VQ-000004-M04-01D 12R-05 VT-2 NRI C07.70 40 Month Period ASME Section Xl Pressure Test. SNOOP or 12R-1 1 Ultraprobe piping during performance of Local Leak Rate Test. 12R-13 Examination performed under WO# 00559082-01.
C-H C07.30 AO 1VQ-000004-M04-11F 12R-05 Vr-2 NRI C07.70 40 Month Period ASME Section XI Pressure Test. SNOOP or 12R-1 I Ultraprobe piping during performance of Local Leak Rate Test. 12R-13 Examined under WO# 00457784-01.
Page 3-39
Exelkn.
Braidwood Station Unit I A1R11 ISI Outage Report Section 3.4.1 Detailed Inservice Inspection Pressure Test Test-Block Listing (Page 7 of 9)
SYSTEM: Make-Up Demineralizer System (WM)
Section Xi ISI Identifier Relief Program Exam Results Cat. Item Description Request Notes Summary Inspection Comments C-H C07.30 A01WM-000004-M04-01A 12R-05 Vr-2 NRI C07.70 40 Month Period ASME Section XI Pressure Test. Verify valve 12R-1 3 IWM190 has been opened to supply WM supply to containment during Mode 6 prior to performing Vr-2 Visual Examination of test boundary.
VT-2 exam complete.
Page 3-40
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Braidwood Station Unit I A1R11 ISI Outage Report Section 3.4.1 Detailed Inservice Inspection Pressure Test Test-Block Listing (Page 8 of 9)
SYSTEM: Containment Chilled Water System (WO)
Section XI ISI Identifier Relief Program Exam Results Cat. Item Description Request Notes Summary Inspection Comments C-H C07.30 AOOWO-000001-M04-01C 12R-05 VT-2 NRI C07.70 40 Month Period ASME Section XI Pressure Test. Verify applicable 12R-13 Train operability prior to performing VT-2 VMsual Examination of test boundary.
VT-2 exam complete C-H C07.30 AOOWO-000001-M0401D 12R-05 VT-2 NRI C07.70 40 Month Period ASME Section Xl Pressure Test. Verify applicable 12R-13 Train operability prior to performing VT-2 Visual Examination of test boundary.
VT-2 exam complete Page 3-41
Exelen.
Braidwood Station Unit 1 A1R11 ISI Outage Report Section 3.4.1 Detailed Inservice Inspection Pressure Test Test-Block Listing (Page 9 of 9)
SYSTEM: Plant Systems Pressurized During Mode 3 (ZZ)
Section Xi l ISlIIdentifier lRelief lProgram-l Exam lResults Cat. Item lDescription lRequest lots lSummary Inspection Comments B-P B15.10 AW1ZZ-000005-M04-01A 12R-05 NOTE13 VT-2 IND.
815.20 Periodic (each refueling outage) ASME Section Xl Pressure Test & 12R-12 NOTE14 VT-2 IND.
815.30 Generic Letter 88-05. *12R-13 NOTE17 815.50 12R-30 B15.60170 12R-31 The following were noted as Recordable Indications: 1RC014 valves had approximately ten drops per minute of leakage past the seats to the containment atmosphere (Issue Report 266402 Initiated). Leakage was evaluated as acceptable and catch container installed under EC351975. Work Order#528957 initiated to repairvalves in AlR12. Both the lCV01A-1AA(Issue Report269409)and ICV1AB-1B (Issue Report 269148) letdown heat exchangers were leaking an approximate cumulative leakage of nine drops per minute through head flanges. Leakage was evaluated by Engineering and acceptable per EC 348754 and 348770. Work Orders # 648341 and 648342 were Initiated to repair both during A1R12 outage.
Page 3-42
Exekin.
Braidwood Station Unit 1 AIR11 ISI Outage Report Section 3.4.2 Detailed Inservice Inspection Borated Bolting Listing (Page 1 of 4)
SYSTEM: Chemical & Volume Control System (CV)
Section Xi ISI Identifier Cat. Item IDescription Inspection Comments C-H C07.30 1A-CV-10 F-2-1 (C-H) 12R-12 VT-2 NRI C07.40 FLANGED CONNECTION (8 STUDS) 12R-13 C-H C07.1 0 1CV04M (C-H) 12R-12 VT-2 NRI C07.20 1CV04AA HX (28 STUDS) 12R-13 C-H C07.10 ICV04AB (C-H) 12R-12 VT-2 NRI C07.20 1CV04AB HX (28 STUDS) 12R-13 B-P B15.50 1CV-06-B1 (B-P) 12R-12 VT-2 NRI B15.51 FLANGE BOLTING (4 STUDS) 12R-13 C-H C07.30 ICV-10 F-3-2 (C-H) 12R-12 VT-2 NRI C07.40 FLANGED CONNECTION (8 STUDS) 12R-13 B-P B15.50 PG-2546C-014 F-2-2 (B-P) 12R-12 VT-2 NRI B15.51 FLANGED CONNECTION (4 STUDS) 12R-13 C-H C07.30 PG-2546C-022 F-2-3 (C-H) 12R-12 .VT-2 NRI C07.40 FLANGED CONNECTION (4 STUDS) 12R-13 C-H C07.30 PG-2546C-062 F-2-3 (C-H) 12R-12 VT-2 NRI C07.40 FLANGED CONNECTION (4 STUDS) 12R-13 C-H C07.30 PG-2546C-069 F-1-2 (C-H) 12R-12 VT-2 NRI C07.40 FLANGED CONNECTION (4 STUDS) 12R-13 C-H C07.30 PG-2546C-070 F-2-3 (C-H) 12R-12 VT-2 IND.
C07A0 FLANGED CONNECTION (4 STUDS) 12R-13 VT-1 NRI VT-2 NRI Dry boric acid residue Identified on bolting and In connection. Residue cleaned, VT-1 Exam performed on bolting in the assembled condition. No evidence of degradation or wastage identified on bolting. The total area of the shank on all studs were accessible for examination. Post cdeaning VT-2 Exam performed. No evidence of leakage, wastage, or degradation Identified. Accept as is. Evaluation performed In accordance withn ER-AP-331-1002. (Refer to Engineering Change 351904)
C-H C07.30 PG-2546C-085 F-2-2 (C-H) 12R-12 VT-2 NRI C07.40 FLANGED CONNECTION (4 STUDS) 12R-13 B-P B15.50 PG-2546C-091 F-2-3 (B-P) 12R-12 VT-2 NRI B15.51 FLANGED CONNECTION (4 STUDS) 12R-13 B-P B15.50 PG-2546C-101 F-2-3 (B-P) 12R-12 VT-2 NRI B15.51 FLANGED CONNECTION (4 STUDS) 12R-13 Page 3-43
E~cekrn.
Braidwood Station Unit I AlR11 ISI Outage Report Section 3.4.2 Detailed Inservice Inspection Borated Bolting Listing (Page 2 of 4)
SYSTEM: Pressurizer (PZR)
Section Xi ISI Identifier Relief Program Exam Results Cat. Item Description Request Notes Summary Inspection Comments B-P B15.20 IPZR-01-BI (B-P) 12R-12 VT-2 NRI B15.21 MANWAYBOLTING(16TOTAL) 12R-13 Page 3-44
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Braidwood Station Unit I AIR11 ISI Outage Report Section 3.4.2 Detailed Inservice Inspection Borated Bolting Listing (Page 3 of 4)
SYSTEM: Reactor Coolant System (RC)
Section Xl ISI Identifier Cat. Item IDescription Inspection Comments B-P B15.50 IRC-19-B3 (B-P) 12R-12 VT-2 NRI B15.51 FLANGED CONNECTION (4 STUDS) 12R-13 B-P B15.50 IRC-20-81 (B-P) 12R-12 VT-2 NRI 815.51 FLANGED CONNECTION (4 STUDS) 12R-13 B-P B15.50 1RC-23-B1 (B-P) 12R-12 VT-2 NRI B15.51 FLANGED CONNECTION (4 STUDS) 12R-13 B-P B15.50 IRC-27-B1 (B-P) 12R-12 VT-2 IND.
B15.51 FLANGED CONNECTION (4 STUDS) 12R-13 VT-1 NRI VT-2 NRI Evidence of boric acid residue Identified In the Insulation and on the exterior of the bolting (primarily nuts), not at the gasket connection.
Bolting and connection cleaned and examined In the assembled condition using the VT-1 method. Toltal surface of stud shanks were accessible for examination. No degradation or wastage Identifed. Post Inspection VT-2 exam performed (depressurized). No evidence of leakage Identified. Bolted connection is acceptable as is. Evaluated In accordance with ER-AP-331-1002. (Refer To Engineering Change Number 351874)
B-P B15.10 1RV-03-STUDS (01 TO 54, B-P) 12R-13 VT-2 NRI B15.11 CLOSURE HEAD STUDS (54 TOTAL) 12R-31 B-P B15.30 1SG-05-SGB-01 (B-P) 12R-13 VT-2 NRI B15.31 PRIMARY MANWAY (20 STUDS) 12R-31 B-P B15.30 1SG-05-SGB-02 (B-P) 12R-13 VT-2 NRI B15.31 PRIMARY MANWAY (20 STUDS) 12R-31 B-P B15.30 1SG-06-SGB-01 (B-P) 12R-13 VT-2 NRI B15.31 PRIMARY MANWAY (20 STUDS) 12R-31 B-P B15.30 1SG-06-SGB-02 (B-P) 12R-13 VT-2 NRI B15.31 PRIMARY MANWAY (20 STUDS) 12R-31 B-P B15.30 1SG-07-SGB-01 (B-P) 12R-13 VT-2 NRI B15.31 PRIMARY MANWAY (20 STUDS) 12R-31 B-P B15.30 1SG-07-SGB-02 (B-P) 12R-13 VT-2 NRI B15.31 PRIMARY MANWAY (20 STUDS) 12R-31 B-P 815.30 ISG-08-SGB-01 (B-P) 12R-13 VT-2 NRI B15.31 PRIMARY MANWAY (20 STUDS) 12R-31 B-P B15.30 1SG-08-SGB-02 (B-P) 12R-13 VT-2 NRI B15.31 PRIMARY MANWAY (20 STUDS) 12R-31 Page 3-45
Exelen.
Braidwood Station Unit I AIR11 ISI Outage Report Section 3.4.2 Detailed Inservice Inspection Borated Bolting Listing (Page 4 of 4)
SYSTEM: Residual Heat Removal System (RH)
Section Xi ISI Identifier Relief Program Exam Results Cat. Item Description Request Notes Summary Inspection Comments C-H C07.30 IA-RH-04 F-1-1 (C-H) 12R-12 Vr-2 NRI C07.40 FLANGED CONNECTION (24 STUDS) 12R-13 C-H C07.30 IA-RH-04 F-3 (C-H) 12R-12 VT-2 NRI C07.40 FLANGED CONNECTION (12 STUDS) 12R-13 Page 3-46
Exelem-Braidwood Station Unit 1 Al RI1 ISI Outage Report 4.0 NIS-1 FORM As required by IWA-6000 of Section Xi, this section contains the Owner's Report for Inservice Inspections, Form NIS-1, for the preservice and inservice examination of Class 1 and Class 2 pressure retaining components and their supports.
Page 4-1
FORM NIS-1 OWNER'S REPORT FOR INSERVICE INSPECTIONS 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 Braidwood Station, 35100 South Route 53, Suite 84, Braceville, Illinois 60450 (Name and Address of Owner)
- 3. Plant Unit 1 4. Owner Certificate of Authorization (if required) Not Applicable
- 5. Commercial Service Date 7/29/88 6. National Board Number for Unit N-195
- 7. Components Inspected See Section 3 of this report for all components (report is 89 total pages).
Component or Manufacturer Manufacturer State or National Appurtenance Or Installer or Installer Province No. Board No.
Serial No.
Reactor Vessel Babcock & Wilcox 640-0014-52 B24360 N-195 1RC01 R Pressurizer Westinghouse 2101 U-1 99012 18696 1PZR-01 Steam Generator ComEd / BWI 7735-01 U237763 168 I SG-05-SGB-01 Steam Generator ComEd / BWI 7735-03 U237761 170 1SG-06-SGB-01 Steam Generator ComEd / BWI 7735-02 U237762 169 I SG-07-SGB-01 Steam Generator ComEd I BWI 7735-04 U237760 171 1SG-08-SGB-01 Page 4-2
FORM NIS-1 (Back)
- 8. Examination Dates: May 3, 2003 to October 24, 2004
- 9. Inspection Period Identification: 2" Period - From July 29, 2001 through July 28, 2005
- 10. Inspection Interval Identification: 2d Interval - From July 29, 2001 through July 28, 2008
- 11. Applicable Edition of Section Xl .1989 Edition Addenda No Addenda
- 12. DatelRevision of Inspection Plan: August 20, 2004 / Revision 8
- 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 Attached Sections 2 and 3.
- 14. Abstract of Results of Examinations and Tests. See Attached Sections 2 and 3.
- 15. Abstract of Corrective Measures. See Attached Sections 2 and 3.
We certify that a) the statements made in this report are correct, b) the examinations and tests meet the Inspection Plan as required by the ASME Code,Section XI, and c) corrective measures taken conform to the rules of the ASME Code,Section XI.
Certificate of Authorization No. (if applicable) Not Applicable Expiration Date Not Applicable Date / //;t 20 '*Signed Exelon Nuclear Braidwood Station By Braidwood Station Engineering Programs Manager Owner CERTIFICATE OF INSERVICE INSPECTION I, the undersigned holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors ant the State or Province of Illinois and employed by Hartford Steam Boiler Inspection and Insurance Company of Connecticut have inspected the components described in this Owner's Report during the period 'So- - 53 to to-a*- o, 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 Xl.
By signing this certificate neither the Inspector nor his employer makes and 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.
Commissions G Nac VA1 C -
Inspector's Signature National Board, State, Province, and Endorsements Date \ - E. - 20 cO>
Page 4-3
Exekon.
Braidwood Station Unit 1 AlRI ISI Outage Report 5.0 REPORT OF CONTAINMENT DEGRADATION The NRC amended IOCFR 50.55a to incorporate by reference the 1992 Edition with the 1992 Addenda of Subsection IWE (Requirements for Class MC and Metallic Liners of Class CC Components of Light-Water Cooled Power Plants) and Subsection IWL (Requirements for Class CC Components of Light-Water Cooled Power Plants) of ASME Section Xl, Division 1, with specified modifications and limitations. The following section is included in the Inservice Inspection Summary report required by IWA-6000 of ASME Section Xl to meet the reporting conditions specified in 10CFR 50.55a(b)(2)(viii)(A)-(E) and 10CFR 50.55a(b)(2)(ix)(A)-(E).
5.1 Al RlI Containment Examinations (IWE)
The scope of Containment ISI examinations performed during this outage was limited to Category E-G (Pressure Retaining Bolting) VT-1 examinations. There were no indications exceeding the acceptance standards of IWE-3515 noted during these examinations and no subsequent corrective measures were required.
5.2 Al R11 Containment Concrete Examinations (IWL)
There were no containment concrete ISI examinations scheduled this outage.
Page 5-1
Exelmn..
Braidwood Station Unit 1 Al RII ISI Outage Report 6.0 NIS-2 FORM (OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS)
SUMMARY
OF NIS-2 FORMS System ASME Code Classification Code Class I Code Class 2 Auxiliary Feedwater (AF) 1 Containment Spray (CS) - 2 Chemical & Volume Control (CV) 1 9 Feedwater.(FW) 1 Main Steam (MS) 5 Reactor Coolant (RC) - 1 Residual Heat Removal (RH) - 2 Reactor Pressurizer (RY) 4 Safety Injection (SI) 2* *
- Repair/Replacement at Class 1 to Class 2 boundary break, counted as Class 1.
Code Class MC Code Class IWL Primary Containment (PC) 1 1 Total NIS-2 Forms 30 Total Pages 30 Associated NIS-2 Forms are attached.
Page 6-1
FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI
- 1. Owner : Exelon Generation Co., LLC Date 11/5/04 Address: 300 Exelon Way, Kennett Square, PA 19348 Sheet I of 1 7WZzi3O-o
- 2. Plant Name: Braidwood Station Unit 1 Work Order #00055541ve9-' BK( u/810 Address: 35100 S. Rte. 53, Suite 84. Braceville, IL 60407 Repair Organization P.O., Job No.. etc
- 3. Work Performed By: G. N. Venture Code Symbol Stamp: None Address: 35100 S. Rte. 53, Suite 84, Braceville, IL 60407 Authorization No.: None AV'II;, yJwa4? Expiration Date: None
- 4. Identification of System: .E- {MS.
Class 2 System) 5(a)C Applcabl shal M *os-i-5 (a) Applicable Construction Code: ASME Secton III 1974 Edition, Summer 1974 Addenda, Code Cases 1644, 1651, 1682,1683, 1685,1686, 1728,1729, and 1734 (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements: 1989 Edition with No Addenda (c) Section Xl code Cases used: None
- 6. Identification of Components Repaired or Replaced and Replacement Components:
Repaired. ASME Code Name of OtherReledor Sapd(s Name of Component Manufacturer National Year Built Replaced, or Stamped (Yes Manufacturer SeilN. BadN. Identification Replacement or No)
PSA-1/2 Mechanical ITT Grinnell 12224 Not IAF06004S Not Replaced Yes Snubber Applicable Recorded PSA-112 Mechanical ITT Grinnell 8079 Not Cat ID 27530-1 Not Replacement Yes Snubber Applicable UTC #2035346 Recorded
- 7. Description of Work: Replaced existing snubber (passed functional test but exhibited dedining trend performance) with tested spare snubber assembly.
- 8. Tests Conducted: Hydrostatic 0 Pneumatic 0 Nominal Operating Pressure 3 Other s Pressure Not Applicable psig Test Temp. Not Aoolicable 'F
- 9. Remarks: VT-3 exam of snubber was performed after reinstailaton on 10/4104. Applicable Manufacturer's Data Report Attached at the time of final review and Ismaintained on file.
CERTIFICATE OF COMPLIANCE We certify that the statements made In the report are correct and this replacement conforms to the rules of the ME Code, Section Xl. Type Code Symbol Stamp: Not Applicable Certificate of Authorization No.: Not Applicable Signed u4 & , GLOW ISI Coordinator Date /s , 20 Cog Owner or Own&'s Designed/,Tile CERTIFICATE OF INSERVICE INSPECTION I, the undersigned. Inqlding a valid commission Issued by the National Board of Boiler and Pressure Vessel Inspectors and the State of Province of .
andemployedby- tt'5-m. q of C.x have Inspected the components described In this Owner's Report during the period P - - c .. to ix - - __ , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures descrbed Inthis 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.
__ _ _ _*Commissions
_ _ _ _ _ _ _ __ A Inspector's Signature National Board, State, Province, and Endorsements Date "- '-' 20 on Page 6-2
FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xl
- 1. Owner Exelon Generation Co., LLC Date 10/16104 Address: 300 Exelon Way. Kennett Square, PA 19348 Sheet I of I
- 2. Plant Name: Braidwood Station Unit 01 Work Order #00744285-01 Address: 35100 S. Rte. 53, Suite 84, Braceville, IL 60407 Repair Organization P.O., Job No., etc
- 3. Work Performed By: Braidwood Station Mechanical Maintenance Code Symbol Stamp: None Address: 35100 S. Rte. 53, Suite 84, Braceville, IL 60407 Authorization No.: None Expiration Date: None
- 4. Identification of System: Containment Spray (CS) (Class 2 System) 5 (a) Applicable Construction Code: ASME Section IlIl 1974 Edition. Summer 1975 Addenda, No Code Case (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements: 1989 Edition with No Addenda (c) Section Xl code Cases used: None
- 6. Identification of Components Repaired or Replaced and Repacement Com onents:
Repaired, ASME Code Name of other Replaced, or Stamped (Yes Name of Component Manufacturer Manufacturer National Odetiferio YerBit Replacement or No)
Serial No. Board No. Idnicaon YrBul 10.300# Class Check TRW Not Recorded N/A 1CS008B Not Recorded Replaced Yes Valve 10 300# Class Check TRW D2971 NWA Cat ID 37960-1 1977 Replacement Yes Valve' (nonmetallic seats UTC 2545469 refurbished by Crane Nuclear)
- 7. Description of Work: Replaced existing check valve with a refurbished spare assembly. Nonmetallic seats were reconditioned by Crane Nuclear and valve was rebuilt on site under WO#990258540-01.
- 8. Tests Conducted: Hydrostatic D Pneumatic D Nominal Operating Pressure D Other 0 Pressure N/A psig TestTemp. N/A 'F
- 9. Remarks: Valve Is installed on an open ended system, an open flow test per IWC-5222(d) was performed under BwVSR 5.5.8.CS.6 and was acceptable. All associated documentation for the replacement valve (NPV-1 Form) was attached with work package at time of final review and is maintained on file.
CERTIFICATE OF COMPLIANCE We certify that the statements made In the report are correct and this replacement conforms to the rules of th ASME Code S on Xl. Type Code Symbol Stamp: Not Applicable Certificate of Authorization No.: Not Applicable Signed <az ;*i~ ISI Coordinator Date ______,
Owner or Ownes Designee.'Trtle 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 of Province of -
and employed by tA-S13 c0 of C.T have Inspected the components described In this Owner's Report during the period 10-to.- c to 1D-v 1 .. . ,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.
L _
Inspector's Signature Commissions 1- c. *'as-
National Board, State, Province, and Endorsements Date t1 - U^ 20c Page 6-3
-_ - % or I rJr% MrrMIrlz UK KLPLACEMENTS As Required by the Provisions of the ASME Code Section Xl
- 1. Owner Exelon Generation Co., LLC . Date 7/12/0 4 Address: 300 Exelon Way, Kennett Square, PA 19348 Sheet 1 of I PI Plant Name: Braldwood Station Unit I Work Order #99241386-01 Address: 35100 S. Rte. 53, Suite 84, Braceville, IL 60407 Repair Organization P.O., Job No., etc
- 3. Work Performed By. Braidwood Station Mechanical Maintenance Type Code Symbol Stamp: None Address: 35100 S. Rte. 53, Suite 84, Braceville, IL 60407 Authorization No.: None Expiration Date: None
- 4. Identification of System: Containment Spray (CS)Section XI Class 2 System (a) Applicable Construction Code: ASME Section III 1974 Edition, Summer 1975 Addenda, No Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements: 1989 Edition with No Addenda (c) Section XI code Cases used: None
- 6. Identification of Components Repaired or Replaced and Replacement Components:
Repaired, ASME Code Name of Component Name of Manufacturer National Other Year Built Replaced, or Stamped (Yes Manufacturer Serial No. Board No. Identification Replacement or No)
Disc Plate for 3 TRW TRW Mission Not Recorded Not I CS020A Unknown Replaced Yes Mission Dual Plate Check Applicable Valve Replacement Disc Plates Crane Serial Numbers Not Cat ID 29245-1 2001 Replacement Yes D0287 and Applicable UTC 2618945 D0286 and 2618944 .
Retainer Pins for for 3- TRW Mission Not Recorded Not I CS020A Unknown Replaced No TRW Mission Dual Plate Applicable Check Valve bpIacement Retainer Pins Atwood & Heat 448038 Not Cat ID 29370-1 2000,2001, Replacement No' F Morril, Crane, Trace L26; Applicable UTC 2051807, and 1989 and C.S. Valve Heat 1G4159; 2619515, and Heat BPB 2067086 a.
- 7. Description of Work: Replaced existing disc plates and retainer pins with new spares after valve failed post niaintenance test Further evaluation determined valve seats were not leaking through and that failure was due to methodology used during post maintenance test Testing procedure Is to be revised to modify testing methodology.
- 8. Tests Conducted: Hydrostatic 0 Pneumatic Nominal Operating Pressure0 Other D Pressure 43.4 psig Test Temp. 80.4 OF
- 9. Remarks: Applicable Manufacturer's Data Reports Attached at the time of final review and are on file. -No leakage observed during VT-2 exam on 7/9104.
CERTIFICATE OF COMPLIANCE We certify that the statements made In the report are correct and this replacement conforms to the rules of the SME Code,Section XI. Type Code Symbol Stamp: Not Applicable Certificate of Authorization No.: Not Applicable Signed ISI Coordinator Date 3/? 200q Owner or Owner S Designee, TltIV CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, hqlding a valid commission Issued by the National Board of Boiler and Pressure Vessel Inspectors and the State of Province of mL-.
and employed by *r5 cf of Ca have Inspected the components described In this Owners Report during the period
- 2 a 0C ' -t too _ 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 XI.
Py signing this certificate neither the Inspector nor his employer makes any warranty, expressed or nplied, 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.
&L L,_ Commissions -L. - I' Inspectors Signature National Board, State. Province, and Endorsements 9,-4 aate Page 6-4
FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xi
- 1. Owner : Exelon Generation Co., LLC Date 10/11/04 Address: 300 Exelon Way, Kennett Square, PA 19348 Sheet I of 1
. Plant Name: Braidwood Station Unit I Address: 35100 S. Rte. 53, Suite 84, Braceville, IL 60407 Work Order #00743736-01 Repair Organization P.O., Job No., etc
- 3. Work Performed By: G. N. Venture Code Symbol Stamp: None Address: 35100 S. Rte. 53, Suite 84, Braceville, IL 60407 Authorization No.: None Expiration Date: None
- 4. Identifidation of System: Chemical and Volume Control (CV) (Class I System)
(a) Applicable Construction Code: ASME Section III 1974 Edition, Summer 1974 Addenda, Code Cases 1644,1651, 1682, 1683, 1685, 1686.
1728,1729,1734 (b) Applicable Edition of Section XI Utilized for Repairs or Replacements: 1989 Edition with No Addenda (c) Section XI code Cases used: None
- 6. Identification of Components Repaired or Replaced and Replacement Components:
Repaired, ASME Code Name of Component Manufacturer National Year Built Replaced, or Stamped (Yes Serial No. Board No.
PSA 1/4 Snubber Pacific 3843 N/A 1CV24039S Not Recorded Replaced Yes Scientific PSA 1/4 Snubber Pacific 21609 N/A Cat ID 27625-1 Not Recorded Replacement Yes Scientific UTC 2035416
- 7. Description of Work: Replaced exisUng snubber with funcUonally tested spare due to downward trending of existing snubber.
- 8. Tests Conducted: Hydrostatic 5 Pneumatic D Nominal Operating Pressure 0 Other 0 Pressure N/A psig Test Temp. N/A *F
. Remarks: Replacement snubber was functionally tested on 10/9/2004. As left VT-3 exam was acceptable on 10/9/2004. Applicable Manufacturer's Data Reports Attached at the time of final review and are maintained on file.
CERTIFICATE OF COMPLIANCE We certify that the statements made In the report are correct and this replacement conforms to the rules of the SME Code, Secti Xl Type Code Symbol Stamp: Not Applicable Certificate of Authorization No.: Not Applicable Signed , ISI Coordinator Date i/I ,2004-Owner or Ownerg Designee, Tfe 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 of Province of -L_,
and employed by Yrgbfl' -q of -CT have Inspected the components described in this Owner's Report during the period I ° -s- - -k to i I- - - -i- , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this dwner'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.
Inspectors Signature Commissions e '° 5 National Board, State, Province, and Endorsements Date ' - '-- , 20 o =
Page 6-5
FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xi
- 1. Owner : Exelon'Generation Co., LLC Oate 11123/04 Address: 300 Exelon Way, Kennett Square, PA 19340 Sheet I of l
- 2. Plant Name: Braidwood Station Unit 01 Work Order #00369862-01 Address: 35100 S. Rte. 53, Suite 84, Braceville, IL 60407 - Repair Organization P.O.. Job No., etc
- 3. Work Performed By: G. N. Venture
- CodeSymbol Stamp: None Address: 35100 S. Rte. 53, Suite 84. Braceville, IL 60407 Authorization No.: None
-Expiration Date: None
- 4. Identification of System: Chemical and Volume Control.CV) (Class 2 System) 5 (a) Applicable Construction Code: ASME Section III 1974 Edition, Summer 1975 Addenda, No Code Case (b) Applicable Edition of Section Xi Utilized for Repairs or Replacements: 1989 Edition with No Addenda (c) Section Xi code Cases used: None
- 6. Identification of Components Repaired or Replaced and Replacement Components:
Repaired, ASME Code Name of Component Name of Manufaurer National Other Identification Year Built Replaced, or Stamped (Yes Manufacturer Serial No. Board No. Replacement or No)
Flow Orifice Flange Unknown Not Recorded Not 1FE-0144 Unknown Replaced No Bolting (Bolts and Hex Applicable Nuts)
Threaded Rod for Nova Machine Heat 7526262 Lot Not Cat ID 44337-1 2004 Replacement No Flange Bolting (7/8:8) Producs Corp. 50006010 Trace Applicable UTC 2693728 Code M348 Hex Nuts (718.9) Nova Machine Heat 6037073/ Not Cat ID 30520-1 2004 Replacement No Products Corp Heat Code M960 Applicable and Heat UTC2700107 and 6057647/ Heat UTC 2700108 Code A300
- 7. Description of Work: Replaced existing flange bolting to allow Installation of Belleville washers.
- 8. Tests Conducted: Hydrostatic 3 Pneumatic 0 Nominal Operating Pressure 0 Other 0 Pressure Not Required psig Test Temp. Not Required OF
- 9. Remarks: No Code required pressure testing required. A leak check at nominal operating pressure to be performed by Operations. Applicable Manufacturer's Data Reports Attached at the time of final review and are maintained on file.
CERTIFICATE 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. Type Code Symbol Stamp: Not Applicable Cenificate of Authorization No.: Not Applicable Signed X~AL(. ISI Coordinator Date ______,
Owner or Owner's Designee,.4re 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 of Province of and employed by- j , of lbnd 1.-,*,have inspected the components described in this Owner's Reporl during the period
.14 IC //7 to , 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 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.
A4 kvztgnature Inspect o W< ~AxAL Cnmmk-,inerx/
_....... .......... Cow.._
~- . - f , ,. - ,
National Board; State. Province, and Endorsements Date i// ;2D -, 2a2Y Page 5-6
FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xi
- 1. Owner : Exelon Generation Co., LLC Date 11/5104 Address: 300 Exelon Way. Kennett Square, PA 19348 Sheet 1 of 1
- 2. Plant Name: Braidwood Station Unit I Work Order #99242297-01 Address: 35100 S. Rle. 53, Suite 84, Braceville, IL 60407 Repair Organization P.O.. Job No., etc
- 3. Work Performed By: G. N. Venture Code Symbol Stamp: None Address: 35100 S. Rte. 53, Suite 84, Braceville, IL 60407 Authorization No.: None Expiration Date: None
- 4. Identification of System: Chemical and Yolume Control (CV) (Class 2 System) 5 (a) Applicable Construction Code: ASME Section III 1971 Edition. Winter 1972 Addenda, No Code Case (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements: 1989 Edition with No Addenda (c) Section Xl code Cases used: None
- 6. Identification of Co'mponents Repaired or Replaced and Replacement Components:
Repaired, ASME Code Name of Name of Component Manufacturer' Noal Other Y Built Replaced, or Stamped (Yes Mauatrr Serial No. Board No. Identification Replacement or No)
ER 316 Weld Rod (3/32 Arcos Alloys Lot CF7967 NIA Cat ID 8500-1 2002 Replacement
- 7. Description of Work: Reapplied body-to-bonnet seal weld that was removed to gain access to valve internals for surveillance Inspection. Seal weld was examined by liquid penetrant In the finished condition.
- 8. Tests Conducted: Hydrostatic 0 Pneumatic D Nominal Operating Pressure 0 Other0 Pressure Not Required psig Test Temp. Not Required 'F
- 9. Remarks:. Section Xl pressure testing Is not required for seal weld. A standard visual examination at nominal operating pressure was performed.
Applicable Manufacturer's Data Report was attached at the time of final review and Is maintained on file.
CERTIFICATE 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. Type Code Symbol Stamp: Not Applicable Certificate of Authorization No.: Not Applicable Signed C1IAn" ISI Coordinator Date ,20_2 20/5 Owner or Owntlrs Designeli Tile 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 of Province of -
and employed by 4A !M ST o of C. - have Inspected the components described in this Owners Report during the period Ln-t-t - -. ft to ltobSk - .. , 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 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.
L Inspector's
. ,. Commissions A n %ZCam National Board, State, Province, and Endorsements Signature Date %-- gS 20.u.
Page 6-7
FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI
- 1. Owner : Exelon Generation Co., LLC Date 10129/04 Address: 300 Exelon Way, Kennett Square, PA 19348 Sheet I of I I Plant Name: Braidwood Station Unit I Address: 35100 S. Rte. 53, Suite 84, Braceville, IL 60407 Work Order #00617873-01 Repair Organization P.O., Job No.. etc
- 3. Work Performed By G. N. Venture Code Symbol Stamp: None Address: 35100 S. Rte. 53, Suite 84. Braceville, IL 60407 Authorization No.: None Expiration Date: None
- 4. Identification of System: Chemical and Volume Control (CV) (Class 2 System)
Applicable Construction Code: ASME Section III 1971 Edition, Winter 1972 Addenda, No Code Case Applicable Edition of Section Xl Utilized for Repairs or Replacements: 1989 Edition with No Addenda Section XI Code Cases used: None
- 6. Identification of Components Repaired or eplaced and Replcement Comonents:_
Repaired, ASME Code Name ofRelcdor Sapd(s Name of Component Nace Manufacturer National Other Year Built Replaced, orStamped (Yes Manufaturer Serial No. Board No. Identification Rpaeet o o ER 316 Weld Rod (3/32 Arcos Alloys Lot CF7967 N/A Cat ID 8500-1 2002 Replacement No Diameter) for Body-to- UTC 2658046 Bonnet Seal Weld for Valve 1CV8348
- 7. Description of Work: Reapplied body-to-bonnet seal weld that was removed to gain access to valve Internals for surveillance Inspection. Seal weld was examined by liquid penetrant In the finished condition.
- 8. Tests Conducted: Hydrostatic 0 Pneumatic 0 Nominal Operating Pressure 9 Other 0 Pressure Not Recuired psig Test Temp. Not Reouired OF Remarks: Section Xl pressure testing Is not required for seal weld. A standard visual examination at nominal operating pressure to be performed.
Applicable Manufacturer's Data Reports was attached at the time of final review and Is maintained on file.
CERTIFICATE OF COMPLIANCE We certify that the statements made In the report are correct and this replacement conforms to the rules of th SME Code, Section Xl. Type Code Symbol Stamp: Not Applicable Certificate of Authorization No.: Not Applicable Signed _ISI Coordinator Date , 20.e.4 2/29 Owner or Ownefs Designeegitle 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 of Province of and employed by Vs - cT of CT have Inspected the components described In this Owners Report during the period Li . ma- C)' to > - .
44- ,. 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, 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.
L L..-;-
Inspectors Signature
_ Commissions - ILO t I National Board, State, Province, and Endorsements Date \ '- 3 - 20O -
Pagei6-8
FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI
- 1. Owner : Exelon Generation Co., LLC Date 10/29104 Address: 300 Exelon Way, Kennett Square, PA 19348 Sheet I of 1 I. Plant Name: Braidwood Station Unit I Address: 35100 S. Rte. 53, Suite 84, Braceville, IL 60407 Work Order */00632234-01 Repair Organization P.O., Job No., etc
- 3. Work Performed By. G. N. Venture Code Symbol Stamp: None Address: 35100 S. Rte. 53, Suite 84, Braceville, IL 60407 Authorization No.: None Expiration Date: None
- 4. Identification of System: Chemical and Volume Control (CV) (Class 2 System) 5 (a) Applicable Construction Code: ASME Section I1 1971 Edition, Winter 1972 Addenda, No Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements: 1989 Edition with No Addenda (c) Section Xl code Cases used: None
- 6. Identification of Comp nents Repaired or Replaced and Replacement Components: Repird,____od Repaired, ASME Code Name of Component Nacer Manufacturer National Other Year Built Replaced, or Stamped (Yes Mauatrr Serial No. Board No. Identification Replacement or No)
ER 316 Weld Rod (3132 Arcos Alloys Lot CF7967 N/A Cat ID 8500-1 2002 Replacement No Diameter) for Body-to- UTC 2658046 Bonnet Seal Weld for Valve 1CV8442
- 7. Description of Work: Reapplied body-to-bonnet seal weld that was removed to gain access to valve internals for surveillance Inspection. Seal weld was examined by liquid penetrant In the finished condition.
- 8. Tests Conducted: Hydrostatic 0 Pneumatic 0 Nominal Operating Pressure El Other 0 Pressure Not Reauired psig Test Temp. Not Required 'F S . Remarks: Section Xl pressure testing Is not required for seal weld. A standard visual examination at nominal operating pressure was performed.
Applicable Manufactureres Data Report was attached at the time of final review and Ismaintained on file.
CERTIFICATE 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. Type Code Symbol Stamp: Not Applicable Certificate of Authorization No.: Not Applicable Signed ' I /1 ISI Coordinator Date JO/9 , 20A.
Owner or Ownerg Designee, Tige CERTIFICATE OF INSERVICE INSPECTION 1,the undersigned, holding a valid commission Issued by the National Board of Boller and Pressure Vessel Inspectors and the State of Province of A_...
and employed by M ec-sv of c have Inspected the components described In this Owner's Report during the period LaXtc, to %- 'lo- - -A , 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.
<1_ \ r e Commissions
___ g - I Inspector's Signature National Board, State, Province, and Endorsements Date 20 Page 6-9
- FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xi
- 1. Owner : Exelon Generation Co., LLC Date 10127104 Address: 300 Exelon Way, Kennett Square, PA 19348 Sheet 1 of I
- 2. Plant Name: Braidwood Station Unit I Work Order #00736790-01 Address: 35100 S. Rte. 53, Suite 84, Braceville, IL 60407 Repair Organization P.O., Job No., etc
- 3. Work Performed By. Braidwood Station Mechanical Maintenance Code Symbol Stamp: None Address: 35100 S. Rte. 53. Suite 84, Braceville, IL 60407 Authorization No.: None Expiration Date: None
- 4. Identification of System: Chemical and Volume Control (CV) (Class 2 System) 5 (a) Applicable Construction Code: ASME Section III 1971 Edition, Winter 1972 Addenda. No Code Cases (b) Applicable Edition of Section Xi Utilized for Repairs or Replacements: .1989 Edition with No Addenda (c) Section Xl code Cases used: N-416-2
- 6. Identification of Components Repaired or Replaced and Replacement Components:
Repaired, ASME Code Name of Replaced, or Stamped (Yes Name of Component Manufacturer Manufacturer National Other Identification Year Built Replacement or No)
Serial No. Board No.
Valve 1CV8345 Not Recorded Not Recorded Not 1CV8345 Unknown Replaced Yes Applicable 2' Diameter Y-pattem Flowserve Serial Number Not Cat ID 30706-1 2004 Replacement Yes Globe Valve 92AYB Applicable UTC 2691347 M98-05914 ER308L Weld Rod (3/32- Arcos Alloys Lot CT6834 Not Cat ID 8497-1 1996 Replacement No Diameter) Applicable UTC 2683906
.7. Description of Work: Replaced existing valve that leaked by with new valve. Welds were accepted by liquid penetrant examination.
- 8. Tests Conducted: Hydrostatic 0 Pneumatic 0 Nominal Operating Pressure ID Other 0 Pressure 2354 psig Test Temp. 97 OF
- 9. Remarks: VT-2 examination was performed and accepted on 10124/2004. Applicable documentation for replacement relief valve was attached at the time of final review and Is on file.
CERTIFICATE OF COMPLIANCE We certify that the statements made In the report are correct and this replacement conforms to the rules of th SME Code, Section Xl. Type Code Symbol Stamp: Not Applicable Certificate of Authorization No.: Not Applicable Sig ISI Cordinator Date /L/2_ , 200 Owner or Owneis Designee.,We CERTIFICATE OF INSERVICE INSPECTION 1,the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State of Province of 'X'-.
and employed by Ye s -T of Car have inspected the components described In this Owner's Report during the period SO° - x .* a ~ to v-'- - -r , 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 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.
} A- Commissions s Ivo gSbZ Inspectors Signature National Board, State, Province, and Endorsements Date ,20 4 Page6-10
FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS 6 As Required by the Provisions of the ASME Code Section Xi
- 1. Owner : Exelon Generation Co., LLC Date 10121/04 Address: 300 Exelon Way, Kennett Square, PA 19348 Sheet 1 of 1
- 2. Plant Name: Braidwood Station Unit 01 Work Order #00576627-01 Address: 35100 S. Rte. 53. Suite 84, Braceville, IL 60407 Repair Organization P.O., Job No., etc
- 3. Work Performed By Braidwood Station Mechanical Maintenance Code Symbol Stamp: None Address: 35100 S. Rte. 53, Suite 84, Bracevilie, IL 60407 Authorization No.: None Expiration Date: None
- 4. Identification of System: Chemical and Volume Control (CV) (Class 2 System) 5 (a) Applicable Construction Code: ASME Section III 1974 Edition, Summer 1975 Addenda, No Code Case (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements: 1989 Edition with No Addenda (c) Section Xl Code Cases used: None
- 6. Identification of Components Repaired or Replaced and Replacement Com onents:
Repaired. ASME Code omonn Namef MofacurrOther National Replaced, or Stamped Name of Component N am Manufacturer e Identification Year Built Replacement or No)(Yes Serial No. Boa~d No.
Orifice Flange Bolting on Unknown Not Recorded N/A - 1FE-0158 Not Recorded Replaced No Une 1CV16DD-1.5 (1V-8 hex nuts/bolts)
Hex Nuts (V-8) Texas Trace Code N/A ORIIRIN A89- 1980 Replacement No Bolt/TRW EK99 01669 Mission Bolts (1'-8) Nova Machine Heat 803872 N/A Cat ID 17840 2003 Replacement No Products Lot 50021525 UTC 2701471
- 7. Description of Work: Replaced existing flange boling.
- 8. Tests Conducted: Hydrostatic a Pneumatic a Nominal Operating Pressure 0 Others Pressure Not Reouired psig Test Temp. Not Required OF
- 9. Remarks: Section Xl pressure testing is not required for bolting replacement A standard visual examination for leakage at system nominal operating pressure will be performed. Applicable Manufacturer's Data Reports Attached at the time of final review and are maintained on file.
CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this replacement conforms to the rules of the ASME Code, SectioXl. Type Code Symbol Stamp: Not Applicable Certificate of Authorization No.: Not Applicable Signed t ISI Coordinator Date /-/1 2 .20Qa0-Owner or Ownersi esIgnee, Tiltle CERTIFICATE OF INSERVICE INSPECTION 1,the undersigned, holding a valid commission Issued by the National Board of Boiler and Pressure Vessel Inspectors and the State of Province of A_
and employed by ti-3m c-r- of CT- have Inspected the components described In this Owners Report during the period
- - -^ to t - Lv- *4 - , and state thatto 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, 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.
LA_ Commissions '2 ' '
Inspectors Signature National Board, State, Province, and Endorsements Date 1°0 - -. o.% 20OcY-Page 6-11
FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI
- 1. Owner : Exelon Generation Co., LLC Date 10/21/04 Address: 300 Exelon Way, Kennett Square, PA 19348 Sheet I of I
- 2. Plant Name: Braldwood Station Unit 01 Work Order #00576009-01 Address: 35100 S. Rte. 53, Suite 84, Braceville, IL 60407 Repair Organization P.O.. Job No., etc
- 3. Work Performed By: Braldwood Station Mechanical Maintenance Code Symbol Stamp: None Address: 35100 S. Rte. 53. Suite 84, Braceville, IL 60407 Authorization No.: None Expiration Date: None
- 4. Identification of System: Chemical and Volume Control (CV) (Class 2 System) 5 (a) Applicable Construction Code: ASME Section III 1974 Edition, Summer 1975 Addenda, No Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements: 1989 Edition with No Addenda (c) Section Xl Code Cases used: None
- 6. Identification of Components Repaired or Replaced and Rep cement Com onents: .
Repaired, ASME Code Name ofNmofCmoetManufacturer Component Name of MSeraln.ctre frer N o BaonardNo a Identification tion her Year Built YerBit Replaced, or Replacement Stamped or No)(Yes Orifice Flange Bolting on Unknown Not Recorded N/A I FE-0159 Not Recorded Replaced No Une ICV16DC-1.5' (1 -8 hex nuts/bolts)
Hex Nuts (1-8) Nova Machine Heat 224772 NIA Cat ID 22615 2003 Replacement No Products Lot 50006007 UTC 2694086 Bolts (1 -8) Nova Machine Heat 5255103 NIA Cat ID 17840 1999 Replacement No Products Lot 36276018 RIN/ORI A99-01097
- 7. Description of Work: Replaced existing flange bolting.
- 8. Tests Conducted: Hydrostatic D Pneumatic D Nominal Operating Pressure 0 Other E Pressure Not Reouired psig TestTemp. NotReauired 'F
- 9. Remarks: Section Xl pressure testing Is not required for bolting replacement A standard visual examination for leakage at system nominal operating pressure will be performed. Applicable Manufacturer's Data Reports Attached at the time of final review and are maintained on file.
CERTIFICATE OF COMPLIANCE We certify that the statements made In the report are correct and this replacement conforms to the rules of the SME Code,Section XI. Type Code Symbol Stamp: Not Applicable Certificate of Authorization No.: Not Applicable Signed 4, C ot ISI Coordinator Date t//r , 2004 Owner or Owner's Designee,Titl6/
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 of Province of and employed by LA te-c-or of CR. have Inspected the components described In this Owner's Report during the period 4- -_- - to I.4 -2. 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.
- Commissions G a Inspector's Signature National Board, State, Province, and Endorsements Date kO '2-t ,20 c9,-1
'Page 6-12
FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xl
- 1. Owner : Exelon Generation Co., LLC Date 10/21/04 Address: 300 Exelon Way, Kennett Square, PA 19348 Sheet I of I
- 2. Plant Name: Braidwood Station Unit 01 Work Order #00576623-01 Address: 35100 S. Rte. 53, Suite 84. Braceville, IL 60407 Repair Organization P.O., Job No., etc
- 3. Work Performed By: Braldwood Station Mechanical Maintenance Code Symbol Stamp: None Address: 35100 S. Rte. 53, Suite 84, Braceville, IL 60407 Authorization No.: None Expiration Date: None
- 4. Identification of System: Chemical and Volume Control (CV) (Class 2 System) 5 (a) Applicable Construction Code: ASME Section III 1974 Edition, Summer 1975 Addenda. No Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements: 1989 Edition with No Addenda (c) Section Xi Code Cases used: None
- 6. Identification of Components Repaired or Replaced and Replacement Com onents:
Repaired, ASME Code Name of Other Replaced, or Stamped (Yes Name of Component Manufacturer Manufacturer National Replacement or No)
Serial No. Board No. Idnicaon YrBul Orifice Flange Bolting on Unknown Not Recorded N/A IFE-0160 Not Recorded Replaced No Une 1CV16DB-1.5 (1-8 hex nuts/bolts)
Hex Nuts (1V-8) Nova Machine Heat 224772 N/A Cat ID 22615 2003 Replacement No Products Lot 50006007 UTC 2694086 Bolts (1:-8) Nova Machine Heat 803872 NiA Cat ID 17840 2003 Replacement No Products Lot 50021525 UTC 2701471
- 7. Description of Work: Replaced existing flange bolting.
- 8. Tests Conducted: Hydrostatic E] Pneumatic a Nominal Operating Pressure 0 Other i Pressure Not Reauired psig Test Temp. Not Reauired 'F
- 9. Remarks: Section XI pressure testing Isnot required for bolting replacement A standard visual examination for leakage at system nominal operating pressure will be performed. Applicable Manufacturer's Data Reports Attached at the time of final review and are maintained on file.
CERTIFICATE OF COMPLIANCE We certify that the statements made In the report are correct and this replacement conforms to the rules of theASME Code, Section Xl. Type Code Symbol Stamp: Not Applicable Certificate of Authorization No.: Not Applicable Signed 44444 ISI Coordinator Date _O___ _ ,20-4 Owner or Owner's esignee. Titli 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 of Province of and employed by JA--i C-!- of CL-T have inspected the components described in this Owners Report during the period 4- t _ -P _&to -o - aj- _- a , 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.
Commissions f I -
Inspectors Signature National Board, State, Province, and Endorsements Date I°-' 20 '4 Page 6-13
FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI
- 1. Owner : Exelon Generation Co., LLC Date 7/27/04 Address: 300 Exelon Way, Kennett Square, PA 19348 Sheet I of I
- 2. Plant Name: Braidwood Station Unit 1 Work Order #00459713-01 Address: 35100 S. Rte. 53, Suite 84, Braceville, IL 60407 Repair Organization P.O., Job No., etc
- 3. Work Performed By: Braidwood Station Mechanical Maintenance Code Symbol Stamp: None Address: 35100 S. Rte. 53, Suite 84, Braceville, IL 60407 Authorization No.: None Expiration Date: None
- 4. Identification of System: Chemical and Volume Control and Boron Regeneration (Class 2 System) 5 (a) Applicable Construction Code: ASME Section III 1971 Edition, Winter 1972 Addenda, No Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements: 1989 Edition with No Addenda (c) Section XI code Cases used: None
- 6. Identification of Components Repaired or Replaced and Replacement Components:
Repaired, ASME Code Name ofOteRelcdor Sapd(s Name of Component Manufacturer Manufacturer National Other Year Built Replaced, or Sm (Ye MauatrrIdentification Replacement or No)
Serial No. Board No.
2'X 3 Safety Relief Valve Anderson Serial Number Not
- 1CV8117 Not Recorded Replaced Yes Greenwood N56903 Applicable Crosby 0008 2' X 3' Safety Relief Valve Anderson Serial Number Not Cat ID 27689-1 2003 Replacement Yes Greenwood N56903 Applicable UTC 2670114 Crosby 0036
- 7. Description of Work: Removed existing valve to perform IST testing and reinstalled new tested spare valve.
- 8. Tests Conducted: Hydrostatic I Pneumatic 0 Nominal Operating Pressure 0 Other 0 Pressure 2235 psig Test Temp. 569 OF
- 9. Remarks: V`-2 exam performed and accepted during Mode 3 walkdown on 4130/2003. Applicable Manufacturer's Data Reports were attached at the time of final review and are maintained on file. Issue Report 239701 was initiated to document this Form NIS-2 was not submitted in Al Rl0 ISI Summary Report as required by IWA-6000.
CERTIFICATE 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. Type Code Symbol Stamp: Not Applicable Certificate of Authorization No.: Not Applicable Signed orA A h ISI Coordinator Date , 200!
Owner or Ownf's Deignee, lUe CERTIFICATE OF INSERVICE INSPECTION 1.the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State of Province of -2L and employed by kA5a3 c- of us__- __ have Inspected the components described In this Owner's Report during the period
__ __ -- __- __ to -a - e- - , 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.
__ _ _ _ _ _ _ _ _ _ _ __ WCommissions N n d iz Inspector's Signature National Board, State, Province, and Endorsements Date S -CA- .20 gal Page 6-14
FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xl
- 1. Owner Exelon Generation Co., LLC Date 10/20/04 Address: 300 Exelon Way, Kennett Square, PA 19348 Sheet I of I
- 2. Plant Name: Braidwood Station Unit I Work Order #99242292-01 Address: 35100 S. Rte. 53, Suite 84, Braceville, IL 60407 Repair Organization P.O., Job No., etc
- 3. Work Performed By: G. N. Venture Code Symbol Stamp: None Address: 35100 S. Rte. 53, Suite 84, Braceville, IL 60407 Authorization No.: None Expiration Date: None
- 4. Identification of System: Feedwater (FW) (Class 2 System) 5 (a) Applicable Construction Code: ASME Section III 1974 Edition, Winter 1975 Addenda, No Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements: 1989 Edition with No Addenda (c) Section Xi code Cases used: None
- 6. Identification of Components Repaired or Replaced and Replacement Components:
Repaired, ASME Code Name of OhrReplaced. or Stamped (Yes Name of Component Manufacturer Manufacturer National Other Year Built Replacement or No)
Serial No. Board No. Ietfcto Existing Wafer Check Valve Unknown Not Recorded N/A IFW036B Unknown Replaced No Flange Bolting 7/8 -9 (Studs and Hex Nuts)
Threaded Rod (Studs) Nova Machine Heat 226077 N/A Cat ID 37096-1 2003 Replacement No 718:9 Products Lot TrS50015842UC2695 a5c CodeM l U Hex Nuts Nova Machine Heat 8994826 NWA Cat ID37033-1 2003 Replacement No Products Lot 50014024 UTC 2697213 7/8:9 Trace Code
- 7. Description of Work: Replaced existing flange bolting during valve disassembly.
- 8. Tests Conducted: Hydrostatic D Pneumatic D Nominal Operating Pressure D
-Other 0 Pressure Not Reoulred pslg Test Temp. Not Recuired eF
- 9. Remarks: Section Xl pressure testing is not required for bolting replacement. A standard visual examination at nominal operating pressure was performed. Applicable Manufacturer's Data Reports Attached at the time of final review and are maintained on file.
- CERTIFICATE OF COMPLIANCE We certify that the statements made In the report are correct and this replacement conforms to the rules of thofASME Code, Section Xi. Type Code Symbol Stamp: Not Applicable Certificate of Authoriation No.: Not Applicable Signed Condcted C a44 43HA2?2 nu ISI Coordinator Date ___ ___, 20[3 Owner or OwnPss DesNgneefeNeo 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 of Province of CL.
and employed by %A-- V - of C-' have Inspected the components described in this Owner's Report during the period
-^°- to . to I.- - - oa , 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, 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.
L , Commissions -a3 . 'A o 7 Inspector's Signature National Board, State, Province, and Endorsements Date I L- .200a c Page 6-1 5
FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xl
- 1. Owner : Exelon^Generation Co., LLC Date 11/23)04 Address: 300 Exelon Way, Kennett Square, PA 19348 Sheet I of 1
- 2. Plant Name: Braidwood Station Unit I Work Order #00661158-01 Address: 35100 S. Rte. 53, Suite 84, Braceville, IL 60407
- Repair Organization P.O., Job No., etc
- 3. Work Performed By: G. N. Venture Code Symbol Stamp: None*
Address: 35100 S. Rte. $3, Suite 84. Braceville, IL 60407 Authorization No.: None 4 (
Expiration Date: None
- 4. Identifi-cation of System: Main Steam (MS) (Class 2 Systemn) 5 (a) Applicable Construction Code: ASME Section III 1974 Edition, No Addenda, No Code Cases (b) Applicable Edition of Section XI Utilized for Repairs or Replacements: 1989 Edition with No Addenda
{c) Section Xl code Cases used: None
- 6. Identification of Components Repaired or Replaced and Replacement Components:
Repaired, ASME Code Name of Replaced, or Stamped (Yes Name of Component Manufacturer Manufacturer National Other Identification Year Built Replacement or No)
Serial No. Board No.
6-Safety Relief Valve Dresser BR09631 Unknown lMS013C 1977 Replaced Yes 6' Safety Relief Valve Dresser BR09632 Not Cat ID 1388645-1 1977 Replacement Yes Applicable UTC 2699276
- 7. Description of Work: Removed valve went sent to NWS Technologies for set point verification and refurbishment under Purchase Order #0076943.
NWS Technologies replaced existing main disc of the replacement valve with disc (Serial Number ADE40. UTC 2700419) by Exelon.
- 8. Tests Conducted: Hydrostatic 0 Pneumatic a Nominal Operating Pressures0 Other 0 Pressure 1040 psig Test Temp. 547 OF
- 9. Remarks: The existing relief valve was removed from system and sent off site for refurbishment.Section XI pressure testing was required because the removed relief valve was not reinstalled In the same position. No leakage was observed during VT-2 examination performed on 1024/2004.
Applicable documentation for replacement relief valve was attached at the time of final review and Is on file.
CERTIFICATE OF COMPLIANCE We certify that the statements made In the report are correct and this replacement conforms to the rules of th?,ASME Code, Seji n XI. Type Code Symbol Stamp: Not Applicable Certificate of Authorization No.: Not Applicable Signed tAea . . , ISI Coordinator Date ______ ,20_
Owner or Own 's Designee, tie CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission Issued by the ational Board of Boiler and Pressure Vessel Inspectors and the State of Province of an employed by _ X5-x - of - 60twhave Cir inspected the components described In this Owner's Report during the period Z, JL . Xto0/A .JX ,/and state that lo 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.
PI-7 t2 1 J A . "A. Commissions 40// /
Inspec s Signature National Board,State, Province, and Endorsements Date 2i ,20,L Page 6-16
FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI
- 1. Owner : Exelon -GenerationCo., LLC Date 10124104 Address: 300 Exelon Way. Kennett Square, PA 19348 Sheet I of I
- 2. Plant Name: Braidwood Station Unit 1 Work Order #00661161-01 Address: 35100 S. Rle. 53. Suite 84, Braceville. IL 60407 Repair Organization P.O., Job No.. etc
- 3. Work Performed By: G. N. Venture Code Symbol Stamp: None Address: 35100 S. Rte. 53. Suite 84, Braceville, IL 60407 Authorization No.: None Expiration Date: None
- 4. Identifkation of System: Main Steam (MS) (Class 2 System) 5 (a) Applicable Construction Code: ASME Section III 1974 Edition, No Addenda (Valve)/Summer 1975 (Piping). No Code Cases (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements: 1989 Edition with No Addenda
{c) Section XI code Cases used: None
- 6. Identification of Co ponents Repaired or Replaced and Replacement Components:
Name of Component Name of Manufacturer National Other Identification Year Built Repaired. ASME Code Manufacturer Serial No. Board No. Replaced, or Stamped (Yes Replacement or No) 6 Safety Relief Valve Dresser BR09630 Not lMS013A 1977 Replaced Yes (Valve) and associated Inlet Applicable flange bolting 1 3/8 -8 Threaded Rod Nova Heat 8992751 Not Cat ID 37106-1 2004 Replacement No (Bolts) Lot 50004256 Applicable UTC 2691275 Heat Code M253 1 318 -8 Hex Nuts Nova Heat 35305 Not Cat ID 37044-1 2003 Replacement No Lot 40083474 Applicable UTC 2681469 Heat Code J463
- 7. Description of Work: Removed valve was sent to NWS Technologies for set point verification and refurbishment under PO #0076943. NWS Technologies replaced existing main disc of valve with disc (Serial Number ADE42. UTC 2700420) provided by Exelon. Valve was reinstalled back to same position.
- 8. Tests Conducted: Hydrostatic D Pneumatic D Nominal Operating Pressure 0 Other U Pressure 1040 psig Test Temp. 547 OF
- 9. Remarks: Section Xl pressure testing waserequired because the removed relief valve was Wef reinstalled In the same position, but valves were examined by VT-2 as part of periodic pressure testing which is performed by VT-2. No leakage was observed during VT-2 examination. Applicable documentation for replacement relief valve and bolting was attached at the time of final review and Is on file.
CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this replacement conforms to the rules of the SME Code. Section Xl. Type Code Symbol Stamp: Not Applicable Certificate of Authorization No.: Not Applicable ISI Coordinator Date /1// .20 Owner or Owne Designee, Vle 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 of Province of and employed by /YS*A of- ie4-4 have Inspected the components described In this Owner's Report during the -period
,) /io' to eq /A'A , 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, 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, PJ lnspe I '1A /
J Signature h _ Commissions 7// /712 9 National Board, State, Province, and Endorsements Date /1- 2~ 26Y Page 6-17
FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xi
- 1. Owner : Exelon Generation Co., LLC Date 10/24/04 Address: 300 Exelon Way. Kennett Square, PA 19348 Sheet I of I
- 2. Plant Name: Braidwood Station Unit 1 Work Order #0066116001 Address: 35100 S. Rte. 53, Suite 84, Braceville, IL 60407
- Repair Organization P.O., Job No., etc
- 3. Work Performed By: G. N. Venture Code SymbolStamp: None Address: 35100 S. Rte. 53, Suite 84, Braceville, IL 60407 Authorization No.: None Expiration Date: None
- 4. Identification of System: Main Steam (MS) (Class 2 System) 5 (a) Applicable Construction Code: ASME Section III 1974 Edition, No Addenda (ValvetSummer 1975 (Piping), No CodeCases (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements: 1989 Edition with No Addenda (c) Section Xi code Cases used: None
- 6. Identification of Components Repaired or Replaced and Replacement Components:
Name of Component Name of Manufacturer National Other Identification Year Built Repaired, ASME Code Manufacturer Serial No. Board No. Replaced, or Stamped (Yes Replacement or No) 6 Safety Relief Valve Dresser BR09648 Not 1MS017B 1977 Replaced Yes (Valve) and associated inlet Applicable flange bolting 1 318..8 Threaded Rod Nova Heat 8992751 Not Cat ID 37106-1 2004 Replacement No (Bolts) Lot 50004256 Applicable UTC 2691275 Heat Code M253 1 3/8'-8 Hex Nuts Nova Heat 35305 Not Cat ID 37044-1 2003 Replacement No Lot 40083474 Applicable UTC 2681469 Heat Code J463
- 7. Description of Work: Removed valve was sent to NWS Technologies for set point verification and refurbishment under PO #0076943. NWS Technologies replaced existing main disc of valve with disc (Serial Number ADE47. UTC 2700421) provided by Exelon. Valve was reinstalled back to same position.
- 8. Tests Conducted: Hydrostatic 3 Pneumatic 0 Nominal Operating Pressure 0 Other 0 Pressure 1040 psig TestTemp. 547 OF
- 9. Remarks: Section Xl pressure testing was required because the removed relief valve wasperreinstalled In the same position, but valves were examined by VT-2 as part of periodic pressure testing which Is performed by VT-2. No leakage was observed during VT-2 examination. Applicable documentation for replacement relief valve and bolting was attached at the time of final review and Is on file.
CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are corfect and this replacement conforms to the rules of theVSME Code, Section Xi. Type Code Symbol Stamp: Not Applicable Certificate of Authorization No.: Not Applicable Signed 5ISI Coordinator Date / / ,
Owner or Own rs DesIgnee,4?tl~e CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission lssueff by theNational Board of Boiler and Pressure Vessel Inspectors and the State of Province of and employed by A'- C7 of A rtvO 4hbave Inspected the components described In this Owners Report during the period 9A SO to Alq, , 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.
Commissions £Z-/<, ~/2 '29 Inspzis Signature National Board, State, Province, and Endorsements Date //z/57,20tW Page 6-18
FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xi
- 1. Owner : Exelonteneration Co., LLC Date 11/18/04 Address: 300 Exelon Way, Kennett Square.,PA 19348 Sheet I of 1
- 2. Plant Name: Braidwood Station Unit l Work Order #00661159-01 Address: 35100 S. Rte. 53, Suite 84, Braceville. IL 60407 Repair Organization P.O.. Job No., etc
- 3. Work Performed By: G. N. Venture Code Symbol Stamp: None Address: 35100 S. Rte. 53. Suite 84, Braceville, IL 60407 Authorization No.: None Expiration Date: None
- 4. Identification of System: Main Steam (MS) (Class 2 System)
(a) Applicable Construction Code: ASME Section III 1974 Edition. No Addenda, No Code Cases (b) Applicable Edition of Section Xi Utilized for Repairs or Replacements: 1989 Edition with No Addenda (c) Section Xi, code Cases used: None
- 6. Identification of Components Repaired or Replaced and Replacement Components:
Repaired, ASME Code Name ofReacdor Sapd(s Name of Component Manufacturer National Other Identification *Year Built Replaced, orStamped (Yes Manufaturer Serial No. Board No. Rpaeet o o 6 Safety Relief Valve Dresser BR09632 Unknown 1MS013B 1977 Replaced Yes 6 Safety Relief Valve Dresser BR09631 Not Cat ID 1388645-1 1977 Replacement Yes Applicable UTC 2699275
- 7. Description of Work: Removed valve went sent to NWS Technologies for set point verification and refurbishment under Purchase Order #0076943.
NWS Technologies replaced existing main disc of the replacement valve with disc (Serial Number ADE52. UTC 2700422) byExelon.
- 8. Tests Conducted: Hydrostatic 0 Pneumatic 0 Nominal Operating Pressure 0 Other[] Pressure 1040 psig TestTemp. 547 OF
- 9. Remarks: The existing relief valve was removed from system and sent off site for refurbishment. Section Xl pressure testing was required because the removed relief valve was not reinstalled in the same position. No leakage was observed during VT-2 examination performed on 1012412004.
Applicable documentation for replacement relief valve was attached at the time of final review and is on file.
CERTIFICATE OF COMPLIANCE We certify that the statements made in thie report are correct and this replacement conforms to the rules of the SME Code, Sect In XI. Type Code Symbol Stamp: Not Applicable Certificate of Authorization No.: Not Applicable Signed 5t4 4/. < T V 1St Coordinator Date // ,20 04 Owner or Ownelys Designee, Ttle 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 of Province of and employed by AAJE - of& t.4 jve Inspected the components described In this Owner's Report during the period
______ In _to 9/Rwe/ , 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.
// hP1 6 . Commissions _
7-11 ze / 9 r/ -'9
. - ,z, O
- _ / r saw Xns rs ignature National Board, State, Province. ardEndorsements Date //- ./20 t3o Page 6-19
FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xi Owner Exelon Generation Co.. LLC Date 118104 Address: 300 Exelon Way, Kennett Square, PA 19348 Sheet I of 1 Plant Name: Braidwood Station Unit I Work Order #00655541-03 Address: 35100 S. Rte. 53, Suite 84, Braceville, IL 60407 Repair Organization P.O., Job No.. etc
- 3. Work Performed By Braidwood Mechanical Maintenance Code Symbol Stamp: None Address: 35100 S. Rte. 53, Suite 84, Braceville, IL 60407 Authorization No.: None Expiration Date: None
- 4. Identification of System: Ma!n Steam (MS) (Class 2 System) 5 (a) - Applicable Construction Code: ASME Section III 1974 Edition, Summer 1974 Addenda, No Code Cases Invoked for Pivot Pin (b) Applicable Edition of Section Xi Utilized for Repairs or Replacements: 1989 Edition with No Addenda .,,
(c) Section XI code Cases used: None
- 6. Identification of Components Repaired or Replaced and Replacement Com ents:
Repaired, ASME Code Name of Other Repiaced or Stamped (Yes Name of Component Manufacturer National Year Buiit R Manufacturer Serial No. Boar No. Identification Replacement or No)
Pivot Pin for PSA-35 Unknown Unknown Not i MS05007S Unknown Replaced
- No Mechanical Snubber Applicable Pivot Pin for PSA-35Grinneil Heat CMC ZA Not Cat ID 44060-1 1999 Replacement No Mechanical Snubber Corporation G3153-2 Applicable UTC 2043218
- 7. Description of Work: Replaced existing pivot pin due to mechanical damage (ends of pin mushroomred) which would not allow removal of snubber for functional testing.
- 8. Tests Conducted: Hydrostatic E Pneumatic ED Nominal Operating Pressure D Others Pressure Not Apolicable psig Test Temp. Not Applicable 'F Remarks: VT-3 exam of snubber was performed after reinstallation. Applicable Manufacturer's Data Reports Attached at tie time of final review and are maintained on file.
CERTIFICATE OF COMPLIANCE We certify that the statements made In the report are correct and this replacement conforms to the rules of the ME Code, Section Xl. Type Code Symbol Stamp: Not Applicable Certificate of Authorization No.: Not Applicable Signed C2L A ISI Coordinator Date 1/ 2
,0 Owner or Ownees DesigneeOflTe CERTIFICATE OF INSERVICE INSPECTION 1,the undersigned, holding a valid commission Issued by the National Board of Boiler and Pressure Vessel Inspectors and the State of Province of :1.
and employed by I c: of CQ- have Inspected the components described In this Owners Report during .the period
'e-la
_l -to t - m _a nJ ,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, 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.
Commissions ' -a I ,at g Inspector's Signature National Board, State. Province, and Endorsements Date (I-B E .20ja:j-Page6-20
FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xi
- 1. Owner : Exelon Generation Co., LLC Date 11/4104 Address: 300 Exelon Way, Kennett Square, PA 19348 Sheet I of I D Plant Name: Braidwood Station Unit I Address: 35100 S. Rte. 53, Suite 84, Braceville, IL 60407 Work Order #00744115-021 Repair Organization P.O.. Job No., etc
- 3. Work Performed By: G. N. Venture Code Symbol Stamp: None Address: 35100 S. Rte. 53, Suite 84, Braceville, IL 60407 Authorization No.: None Expiration Date: None
- 4. Identificbtion of System: Reactor Coolant (RC) (Class 1 System)
(a) ' Applicable Construction Code: ASME Section III 1971 Edition, Winter 1972 Addenda, No Code Case (b) Applicable Edition of Section Xi Utilized for Repairs or Replacements: 1989 Edition with No Addenda (c) Section Xl Code Cases used: None
- 6. Identification of Components Repaired or Replaced and Replacement Components:
Repaired, ASME Code Na fName of Other Replaced, or Stamped (Yes NmofComponent Mauatrr Manufacturer National OearBerl N f oManufacturerSerialNo Board No. Identification Year Buit Replacement or No)
Existing 2' NPS Globe Kerostest PFS-5 Not IRC8040B Not Recorded Replaced Yes Valve Bonnet and Disc Applicable .
2' NPS Globe Valve Bonnet Flowserve Flowserve Not Cat ID 1969-1 2003 Replacement Yes and Disc (Disc Valve Serial Applicable UTC 2670443 Carpenter, Number Bonnet Dubose 12AWH Energy) Disc: Heat
-724770 Bonnet: 16162
- 7. Description of Work: Replaced existing valve bonnet and disc (valve would not Isolate) with bonnet and disc from spare valve assembly.
- 8. Tests Conducted: Hydrostatic D Pneumatic D Nominal Operating Pressure 0 Other 0 Pressure 2247 psig Test Temp. 558 OF
- 9. Remarks: VT-2 performed during ascending Mode 3 walkdown on 1012312004. 'Applicable Manufacturer's Data Reports was attached at the time of final review and is maintained on file.'
CERTIFICATE OF COMPLIANCE We certify that the statements made In the report are correct and this replacement conforms to the rules of thYASME Code, Section Xl. Type Code Symbol Stamp: Not Applicable Certificate of Authorization No.: Not Applicable Signed %)A4&1d j. ISI Coordinator Date /1/4 , 2004 Owner or Own&s Deslgnee'/Tltle CERTIFICATE OF INSERVICE INSPECTION 1,the undersigned, holding a valid commission Issuedby the National Board of Boiler and Pressure Vessel Inspectors and the State of Province of -.....
and employed by it cam of C have inspected the components described in this Owner's Report during the period
- % - - '-^ to \\ - v v - c + , 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.
e_^
X. \, r..Commissions 9 A
-z'rus Inspector's Signature National Board, State, Province, and Endorsements Dte - i ,20°=
. 4 Page 6-21
FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI
- 1. Owner : Exelon Generation Co., LLC Date 6109/04 Address: 300 Exelon Way, Kennett Square, PA 19348 Sheet 1 of I
- 2. Plant Name: Braidwood Station Unit 1 Work Order #00551406-01 Address: 35100 S. Rte. 53, Suite 84, Braceville, IL 60407 Repair Organization P.O., Job No., etc
- 3. Work Performed By: Braidwood Station Mechanical Maintenance Code Symbol Stamp: None Address: 35100 S. Rte. 53, Suite 84, Braceville, IL 60407 Authorization No.: None Expiration Date: None
- 4. Identification of System: Residual Heat Removal (RH) (Class 2 System) 5 (a) Applicable Construction Code: ASME Section III 1971 Edition. Winter 1972 Addenda, No Code Case (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements: 1989 Edition with No Addenda (c) Section XI code Cases used: None
- 6. Identification of Components Repaired or Replaced and Replacement Components:
Repaired. ASME Code Name ofOteRelcdor Sapd(s Name of Component Manufacturer Manufacturer National Other Year Built Replaced, or Stamped (Yes Serial No. Board No. Identification Replacement or No)
Relief Valve (3 Inlet X 4 Crosby 56904-00-0035 Not I RH8708A 1977 Replaced Yes outlet) Applicable Relief Valve (3 Inlet X 4 Crosby 56904-0O-0033 Not - UTC 2640674 1977 Replacement Yes outlet) Applicable
- 7. Description of Work: Replaced existing relief valve with refurbished spare valve. Valve was refurbished by MMD under WO 436498-01.
S. Tests Conducted: Hydrostatic 0 Pneumatic D Nominal Operating Pressure 1 Other 0 Pressure SO psig TestTemp.%3-F
- 9. Remarks: Applicable Manufacturer's Data Reports Attached at the time of final review and are on file.
CERTIFICATE 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. Type Code Symbol Stamp: Not Applicable Certificate of Authorization No.: Not Applicable Signed 4 ad. ISI (oord jtL _ Date B , , 20 -Y Owner or Ownerl Designee,'Tile CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, htlding a valid commission Issued by the National Board of Boiler and Pressure Vessel Inspectors and the State of Province of and employed by A A of C -T have Inspected the components described In this Owner's Report during the period 5 -_3 . to a"a->- , 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.
L a Commisqinns . '
ova g As g -- ;*>-v- at "Ka
- - ".0' . Q Inspector's Signature National Board, State, Province, and Endorsements DatetB--'- .20c> .4 -
Page i-22
FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xi
- 1. Owner : Exelon Generation Co., LLC Date 8/6/04 Address: 300 Exelon Way. Kennett Square, PA 19348 Sheet 1 of 1 Plant Name: Braidwood Station Unit 01 Work Order #00562563-01 Address: 35100 S. Rte. 53, Suite 84, Braceville, IL 60407 Repair Organization P.O., Job No., etc
- 3. Work Performed By. Braidwood Station Mechanical Maintenance Code Symbol Stamp: None Address: 35100 S. Rte. 53. Suite 84, Braceville, IL 60407 Authorization No.: None Expiration Date: None
- 4. Identification of System: Residual Heat Removal (RH) (Class 2 System) 5 (a) Applicable Construction Code: ASME Section III 1971 Edition, Winter 1972 Addenda, No Code Case (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements: 1989 Edition with No Addenda (c) Section Xi code Cases used: None
- 6. Identfication of Components Repaired or Replaced and Replacement Components:
Repaired. ASME Code Name ofOteReledor Sapd(s Name of Component Manufacturer Manufacturer. National Od't.hern Year Built Replace t orStaNped (Yes Serial No.' Ide tiic ti n eaNBol 3 Crosby Relief Valve Crosby N56904 N/A 1RH8708B Not Recorded Replaced Yes 0049 3 Crosby Relef Valve Crosby N56904 N/A Cat ID 27642-1 .1977 Replacement Yes 0035 UTC 2545621
- 7. Description of Work: Replaced existing relief valve assembly with tested spare refurbished valve assembly. Valve was refurbished under WO#551406-01.
Tests Conducted: Hydrostatic D Pneumatic i- Nominal Operating Pressure 0 Other 0 Pressure 43 psig TestTemp. 100.6 'F
- 9. Remarks: VT-2 exam performed and accepted on 7/29/04., Applicable Manufacturer's Data Reports Attached at the time of final review and are maintained on file.
CERTIFICATE OF COMPLIANCE We certify that the statements made In the report are correct and this replacement conforms to the rules of theASME Code, Section Xl. Type Code Symbol Stamp: Not Applicable Certificpte of Authorization No.: Not Applicable Signed 'O& .- ISI Coordinator Date 864 20OL Owner or Owner'e Designee, TVe CERTIFICATE OF INSERVICE INSPECTION 1,the undersigned, holding a valid commission Issued by the National Board of Boiler and Pressure Vessel Inspectors'and the State of Province of -
and employed by %r Som C-r- of C.' - have Inspected the components described In this Owner's Report during the period C> - t ' - o* to e -Co - ° c , 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 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 toss of any kind arising from or connected with this Inspection.
L- Inspector's Signature Commissions =; ^ . t.
National Board, State. Province, and Endorsements Af te V- C. - 20,0 %+
Page 6-23
FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI
- 1. Owner : Exelon Generation Co., LLC Date 1/7(05 Address: 300 Exelon Way, Kennett Square, PA 19348 Sheet 1 of 1
- 2. Plant Name: Braidwood Station Unit 01 Work Order #00571321-03 Address: 35100 S. Rte. 53, Suite 84, Braceville, IL 60407 Repair Organization P.O.. Job No., etc
- 3. Work Performed By: Braidwood Station Mechanical Maintenance Code Symbol Stamp: None Address: 35100 S. Rte. 53, Suite 84, Braceville, IL 60407 Authorization No.: None Expiration Date: None
- 4. Identification of System: Reactor Coolant Pressurizer (RY) (Class 1 System) 5 (a) Applicable Constuction Code: ASME Section III 1971 Edition, Summer 1972 Addenda, Code Case 1649 (applies to bolting)
(b) Applicable Edition of Section Xl Utilized for Repairs or Replacements: 1989 Edition with No Addenda (c) Section XI code Cases used: None
- 6. Identification of Components Repaired or Replaced and Replacement Components:
Repaired, ASME Code Name of Component Name of Manufacturer Other Identification Year Built Replaced, or Stamped (Yes Manufacturer Serial No. Board No. Replacement or No)
Valve trim kit (consists Copes Vulcan Not Recorded Not Valve Unknown Replaced Yes of plug, stem and cage) Applicable IRY456 Valve trim kit (consists Copes Vulcan Unknown Not Cat ID 35955-1 1990 Replacement Yes of plug, stem and cage) Applicable UTC 2037286
._ PO # 485061
- 7. Description of Work: Replaced existing valve trim kit with new trim kit during valve maintenance. () Specific serial number for replacement trim kit was not identified on yellow tag (reference Issue Report 288289).
- 8. Tests Conducted: Hydrostatic D Pneumatic D Nominal Operating Pressure D Other I Pressure Not Recorded psig TestTemp. Not Recorded OF
- 9. Remarks: VT-2 examination not required. Valve was examined during ascending Mode 3 walkdown, no evidence of leakage was noted.
CERTIFICATE 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. Type Code Symbol Stamp: Not Applicable Certificate of Authorization No.: Not Applicable Signed At, ISI Coordinator Date 1/O .2005 Owner or Own&r's DesigneeCitle CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issuedtqhe National Board ot Boiler and Pressure Vessel Inspectors and the State of Province of I.
and employed by e g onA of have inspected the components described In this Owner's Report during the period S '.- 0_eC to 'L- - e S 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.
r Commissions X tWaS Inspector's Signature National Board, State, Province, and Endorsements Date '% " 20or Page 6-24
FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI
- 1. Owner : Exelon Generation Co., LLC Date 10128/04 Address: 300 Exeton Way, Kennett Square, PA 19348 Sheet 1 of 1 Plant Name: Braidwood Station Unit I -Work Order #00601875-01 Address: 35100 S. Rte. 53, Suite 84, Braceville, IL 60407
- Repair Organization P.O., Job No., etc
- 3. Work Performed By: G. N. Venture Code Symbol Stamp: None Address: 35100 S. Rte. 53, Suite 84, Braceville, IL 60407 Authorization No.: None Expiration Date: None
- 4. Identification of System: Pressurizer (RY) (Class 1 System) 5 (a) Applicable Construction Code: ASME Section liI 1971 Edition, Winter 1972 Addenda. Code Case 1649 (b) Applicable Edition of Section XI Utilized for Repairs or Replacements: 1989 Edition with No Addenda (c) Section XI Code Cases used: None
- 6. Identification of Components Repaired or Replaced and Replacement Components:
Name of Component Name of Manufacturer National Other Year Built Repaired, ASME Code Manufacturer Serial No. Board No. Identification Replaced, or Stamped Replacement (Yes or No)
Existing 6 Relief Valve Crosby N56964 Not I RY8010C Not Replaced Yes and Associated Inlet and . 0032 Applicable Recorded Outlet Flanoe Bolting 6- Refurbished Spare Crosby N56964 Not Cat ID 1400663-1 1977 Replacement Yes Relief Valve 0072 Applicable UTC 2701736 1 3/8 -8 Hydranuts Nova Machine None Not Cat ID 1400115-1 2004 Replacement No
- Products Applicable UTC 2701803 1--8 Hydranuts Nova Machine None Not Cat ID 1400120-1 2004 Replacement No Products Applicable UTC 2701804 1 318.-8 Threaded Rod Nova Machine Heat Not Cat ID 1401771-1 2004 Replacement No (Studs) Products 978B/Code Applicable UTC 2702158 S222 and and Cat ID Heat523758 17730-1 UTC 1999 Lot 36256053 2033632 Code MUV 1-8 Threaded Rod (Bolts) Nova Machine Heat 803872 Not Cat ID 17840-1 2003 Replacement No Products Lot 50021525 Applicable UTC 2701471 1
- 7. Description of Work: Replaced existing relief valve with a spare valve refurbished by NWS Technologies and replaced existing Inlet and outlet flange bolting (standard studs and hex nuts) with hydranuts and new studs In accordance with EC 352031. Relief valve set point was lowered from 2485 to 2460 per EC 346617.
- 8. Tests Conducted: Hydrostatic 0 Pneumatic E Nominal Operating Pressure Other a Pressure 2247 psig Test Temp. 558 'F
- 9. Remarks: Vr-2 examination was performed and accepted on 10/23/2004 (ascending Mode 3 walkdown). Applicable documentation for replacement relief valve and associated bolting material was attached at the time of final review and Is on file.
CERTIFICATE 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. Type Code Symbol Stamp: Not Applicable Certificate of Authorization No.: Not Applicable Signed nef T V ISI Coordinator Date 5 , 20/
Owner or OwnePs Designee. ae CERTIFICATE OF INSERVICE INSPECTION 1,the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State of Province of Se and employed by - W c.r- of Cto have Inspected the components described in this Owners Report during the period A1- 'I - -z to kt- S - n , 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.
y signing this certificate neither the Inspector nor his employer makes any warranty, expressed or Implied, concerning the examinations and corrective yeasures 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.
L \
Inspectors Signature Commissions Wa M s 'L ° National Board, State, Province, and Endorsements Date %'% - V- - .20 c> Page 6-25
FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xi
- 1. Owner : Exelon Generation Co., LLC Date 10/28/04 Address: 300 Exelon Way, Kennett Square, PA 19348 Sheet 1 of 1 b Plant Name: Braidwood Station Unit I Work Order #00601876-01 Address: 35100 S. Rte. 53, Suite 84, Braceville, IL 60407 Repair Organization P.O., Job No., etc
- 3. Work Performed By: G. N. Venture Code Symbol Stamp: None Address: 35100 S. Rte. 53, Suite 84, Braceville, IL 60407 Authorization No.: None Expiration Date: None
- 4. Identification of System: Pressurizer (RY) (Class 1 System) 5 (a) Applicable Construction Code: ASME Section III 1971 Edition, Winter 1972 Addenda, Code Case 1649 (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements: 1989 Edition with No Addenda (C) Section Xl Code Cases used: None
- 6. Identification of Cornponents Repaired or Re laced and Repla cement Components:
Name of Component Name of Manufacturer . National Other Year Built Repaired, ASME Code Manufacturer Serial No. Board No. Identification Replaced, or Stamped
- Replacement (Yes or No)
Existing 6 Relief Valve and Crosby , N56964 Not 1RY8010B Not Replaced Yes Associated Inlet and Outlet 0091 Applicable Recorded Flance Boltino l 6 Refurbished Spare Relief Crosby N56964 Not Cat ID 1400663-1 1977 Replacement Yes Valve 0073 Applicable UTC 2701737 1 3/8 -8 Hydranuts Nova Machine None Not Cat ID 1400115-1 2004 Replacement No Products Applicable UTC 2701803 1 -8 Hydranuts Nova Machine . None Not Cat ID 1400120-1 2004 Replacement No Products' Applicable UTC 2701804 1 3/8 -8 Threaded Rod Nova Machine Heat 978B Not Cat ID 1401771-1 2004 Replacement No (Studs) Products Lot 50022521 Applicable UTC 2702158
-8 Threaded Rod (Bolts) Nova Machine Heat 803872 Not Cat ID. 17840-1 2003 Replacement No Products Lot 50021525, Applicable UTC 2701471
- 7. Description of Work: Replaced existing relief valve with a spare valve refurbished by NWS Technologies and replaced existing Inlet and outlet flange bolting (standard studs and hex nuts) with hydranuts and new studs In accordance with EC 352031. Relief valve set point was lowered from 2485 to 2460 per EC 346617.
- 8. Tests Conducted: Hydrostatic DJ Pneumatic 0 Nominal Operating Pressure 0 Other a Pressure 2247 psig Test Temp. 5 OF
- 9. Remarks: VT-2 examination was performed and accepted on 10/23/2004 (ascending Mode 3 walkdown). Applicable documentation for replacement relief valve and associated bolting material was attached at the time of final review and Is on file.
CERTIFICATE OF COMPLIANCE We certify that the statements made In the report are corfect and this replacement conforms to the rules of the ASME Code. Section Xi. Type Code Symbol Stamp: Not Applicable Certificate of Authorization No.: Not Applicable Signed &reed e ISI Coordinator Date ///5 *20j2 Owner or Ownes Designee. tie CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission Issued bthe National Board of Boller and Pressure Vessel Inspectors and the State of Province of -.
and employed by Us-'5 r offc<8. have Inspected the components described In this Owner's Report during the period v1- . O Ws C .-
w _to , 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 Owners5Report. 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.
K.-.. t-L..&*
. Commissions -M L ,A Inspectors Signature National Board, State, Province, and Endorsements:
Date t (-S - ,20p.O Page 6-26
FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI
- 1. Owner Exelon Generation Co.. LLC Date 10128104 Address: 300 Exelon Way, Kennett Square, PA 19348 Sheet I of I b Plant Name: Braidwood Station Unit I Work Order #0060877-01 Address: 35100 S. Rte. 53, Suite 84, Braceville, IL 60407 Repair Organization P.O., Job No., etc
- 3. Work Performed By G. N. Venture Code Symbol Stamp: None Address: 35100 S. Rte. 53, Suite 84, Braceville, IL 60407 Authorization No.: None Expiration Date: None
- 4. Identification of System: Pressurizer (RY) (Class I System) 5 (a) Applicable Construction Code: ASME Section III 1971 Edition, Winter 1972 Addenda, Code Case 1649 (b) Applicable Edition of Section XI Utilized for Repairs or Replacements: 1989 Edition with No Addenda (c) Section XI Code Cases used: None
- 6. Identification of Components Repnaired or Renlaced and Renlacement Comnonents:
Name of Component Name of Manufacturer National Other Year Built Repaired, ASME Code Manufacturer Serial No. Board No. Identification Replaced, or Stamped Replacement (Yes or No)
Existing 6 Relief Valve and Crosby N56964 Not 1RY8010A Not Replaced Yes Associated Inlet and Outlet 0053 Applicable Recorded Flanoe Boltino _
6 Refurbished Spare Relief Crosby N56964 Not Cat ID 1400663-1 1977 Replacement Yes Valve 0071 Applicable UTC 2701734 1 318-8 Hydranuts Nova Machine None Not Cat ID 1400115-1 2004 Replacement No
. Products Applicable UTC 2701803 1-8 Hydranuts Nova Machine None Not Cat ID 1400120-1 2004 Replacement No Products Applicable UTC 2701804 1 3/8 -8 Threaded Rod Nova Machine Heat MUV Lot Not Cat ID 17730-1 1999 Replacement No (Studs) Products Applicable UTC 2033632 V-8 Threaded Rod (Bolts) Nova Machine Heat 803872 Not Cat ID 17840-1 2004 Replacement No Products Lot 50021525 Applicable UTC 2701471
- 7. Description of Work. Replaced existing relief valve with a spare valve refurbished by NWS Technologies and replaced existing Inlet and outlet flange bolting (standard studs and hex nuts) with hydranuts and new studs In accordance with EC 352031. Relief valve set point was lowered from 2485 to 2460 per EC 346617.
- 8. Tests Conducted: Hydrostatic 0 Pneumatic 03 Nominal Operating Pressure i Other [] Pressure 2247 psig Test Temp. 558 OF
- 9. Remarks: VT-2 examination was performed and accepted on 1012312004 (ascending Mode 3 walkdown). Applicable documentation for replacement relief valve and associated bolting material was attached atthe time of final review and Is on file.
CERTIFICATE 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. Type Code Symbol Stamp: Not Applicable Certificate of Authorization No.: Not Applicable Signed 1.d i ? C ; ISI Coordinator Date ... _ __ 20 Owner or Ownd'rs Designee'Fltle 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 of Province of and employed by As-ro S of Cam. have inspected the components described In this Owners Report during the period
'I -1 ) - to t- :&- -_.a , 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- Commissions S l P Inspe ctor's Signature National Board, State, Province, and Endorsements Date It- :2ns .L Page.6-27
FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As'Required by-the Provisions of the ASME Code Section XI
- 1. Owner: -ExelonGenerationCo.,LLC Date 11110104 Address: 300 Exelon Way, Kennelt Square, PA 19348 Sheet I of I P Plant Name: Braidwood Statibn Unit 1 Address: 35100 S. Rte. 53, Suite 84. Braceville. IL 60407 Work Order #00609950-01 RepairOrganization P.O., Job No., etc
- 3. Work Performed By'. G. N. Venture Code SymbolStamp: None Address: 35100 S. Rle. 53, Suite 84, Braceville, IL 60407 Authorization No.: None SExpiration Date: None
- 4. Identification of System: Safety Injection (SI) (Class I and 2 System) 5 (a) Applicable ConstructionCode (Valve/Piping): ASME Section III 1971/1974Edition, Winter 1972/Summer 1975 Addenda; NoCode Cases (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements: 1989Edition with No Addenda (c) Section XI code Cases used: N416-2
- 6. Identification of Components Repaired or Replaced and Repl cement Components:
Name of Component Name of Manufacturer National Other Year Built Repaired, ASME Code Manufacturer Serial No. Board No. Identification Replaced, or Stamped
. Replacement (Yes or No)
Existing Valve and Not Recorded , Not Recorded Not 1S18819B Unknown Replaced Yes (Valve) associated piping Applicable Check Valve Flowserve E-467P-1-7 Not CID 2401031 1999 Replacement Yes UCatI 320395271N 2 Seamless Pipe AItx, Inc. Heat 070037 Not Cat ID 32352-1 2000 Replacement No
____ ___ A pp ble UTC 2666016 2 Socketweld Flange Western Forge Heat 31438 LOT Not Cat ID 30443-1 2004 Replacement No
& Flange Co. 5376 WFF# BVW Applicable ER 308L Weld Rod (1/8 Arcos Alloys Lot DM7971 Not U 2 2003 Replacement No di-ip POArifir~ip. UTC 2686707
,ER 306L Weld Rod Arocos Alloys Lot CT6834 - Not -Cat ID 8497-1 1996 Replacement No
_M&3/32 diameter) ~ ___ ____ ___ ____ __
Applicable U`Tq 2683906 CalI,19-1et N R 316L Weld Rod Techalloy Heat 40560 ' Not UTCt 26845 1982 Replacement No (1116 diameter) Maryland, Inc. Lot386X208 Applicable ] .l
- 7. Description of Work: Replaced existing check valve (potential leak through seating surfaces) and associated piping per ATI 164897-09. Reapplied seal weld.
- 8. Tests Conducted: Hydrostatic 03 Pneumatic Nominal Operating Pressure 0 OtherO Pressure 800/2247 psVg TestTemp. 86/558' IF
- 9. Remarks: Valve is the boundary between Class 1 and Class 2. () VT-2 examination performed during system injection test on 10/16/2004 to challenge Class 2 portion and during ascending Mode 3 walkdown on 10123/2004 tochallenge'Class 1 portion. Applicable Manufacturer's Data Reports Attached at the time of final review and are maintained on file.
CERTIFICATE 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. Type Code Symbol Stamp: Not Applicable Certificate of Authorization No.: Not Applicable Signed ISI Coordinator Date (1/1/ 2004 Owner or Ownerl{Designee, Tife 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 of Province of -'-
and employed by gas 1- -z of gzm have Inspected the components described Inthis Owner's Report during the period 5- °044 to I -L-3-- ,and state thatto the best of my knowMedge 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 correctve 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 poperty damage or a loss of any kind arising from or connected with this inspection.
-Commissions A t S! - -
Inspector's Signature National Board, State, Province, and Endorsements Date t- V, .20
-6 o -4 Page 6-28.
FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xi
- . Owner. : Exelon Generation Co., LLC Date 11/2/04 Address: 300 Exelon Way, Kennett Square, PA 19348 Sheet I of I Plant Name: Braidwood Station Unit 1 Work Order #00609939-01 Address: 35100 S. Rte. 53. Suite 84, Braceville, IL 60407 Repair Organization P.O., Job No., etc
- 3. Work Performed By. G. N. Venture Code Symbol Stamp: None Address: 35100 S. Rte. 53, Suite 84, Braceville, IL 60407 Authorization No.: None Expiration Date: None
- 4. Identifidation of System: Safety Injection (Si) (Class 1 and 2 System)
(a), Applicable Construction Code (Valve/Piping): ASME Section III 197111974 Edition, Winter 1972/Summer 1975 Addenda, No Code Cases Ib) Applicable Edition of Section Xi Utilized for Repairs or Replacements: 1989 Edition with No Addenda (c) Section XI code Cases used: N416-2
- 6. Identification of Components Repaired or Replaced and Replac ment Components:
Name of Component Name of Manufacturer National Other Year Built Repaired, ASME Code Manufacturer Serial No. Board No. Identification Replaced, or Stamped Replacement (Yes or No)
Existing Valve and Not Recorded, Not Recorded Not 1SI8819D Unknown Replaced Yes (Valve) associated oilno AD li cbl Check Valve Flowserve E-467P-1-9 A Not Cat ID 2401031 2001 Replacement Yes
___ ____Applicable
___ __ UTC 2039529 2- Seamless Pipe Pennsylvania Heat 8126J Not Cat ID 32352-1 1999 Replacement No Extruded Tube Co. Applicable UC2713 2^Socketweld Flange Western Forge &. Heat 24329 Not Cat ID 304431 2004 Replacement No Flange Co. Lot 6373 Applicable C 2696519
_______________ ~~WFF# BYL __ _ __ _ _ _ _ _ _ _ _ _
ER 308L Weld Rod Arcos Alloys Lot DM7971 Not Cat ID 8513-1 2003 Replacement No (1/8 diameter) Applicable UTC 2686707 ER 308L Weld Rod Arcos Alloys Lot CT6834 Not Cat ID8497-1 1996 Replacement No (3/32" diameter) .Applicable _
UTC 2683906 ER 316L Weld Rod Techalloy Maryland, Heat 40560 Not Cat ID 84984 1982 Replacement No (1/16 diameter) Inc. Lot386X208 Applicable
- 7. Description of Work: Replaced valve (potentially leaking by seats) per ATI 164897-09. Reapplied body-to-bonnet seal weld.
- 8. Tests Conducted: Hydrostatic D Pneumatic D Nominal Operating Pressure 0 Other 3 Pressure 800/224?" psig TestTemp. 86/558 'F
- 9. Remarks: Valve Is the boundary between Class I and Class 2. () VT-2 examination performed during system Injection test on 10/16/2004 to challenge Class 2 portion and during ascending Mode 3 walkdown on 10/23/2004 to challenge Class I portion. Applicable Manufacturer's Data Reports Attached at the time of final review and are maintained on file.
CERTIFICATE OF COMPLIANCE We certify that the statements made In the report are correct and this replacement conforms to the rules of C , Xl. Type Code Symbol Stamp: Not Applicable Certificate of Authorization No.: Not Applicable signed (5 6i4~ ~ISI Coordinator Date ______,
Owne or m~s esinqi!, Title CERTIFICATE OF INSERVICE INSPECTION 1,the undersigned, holding a valid commission Issued by the National Board of Boiler and Pressure Vessel Inspectors and the State of Province of I_
and employed by WAsHr. c..[ of C._ have Inspected the components described In this Owner's Report during the period S-7 -- to \.-. - -4 , 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 easures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable In any manner for any personal Injury or Iroperty damage or a loss of any kind arising from or connected with this Inspection.
_ __ __ _ _ _ _ _ _ _ _ _ _ - _ _ - _ - _ _ - _ Com missions i .
Inspector's Signature National Board, State, Province, and Endorsements Page 6-29 Date \'-'- -
FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI
- 1. Owner : Exelon Generation Co.. LLC Date 9/28/04 Address: 300 Exelon Way, Kennett Square, PA 19348 Sheet I of 1 D Plant Name: Braidwood Station Unit 01 Work Order #00576672-01 Address: 35100 S. Rte. 53, Suite 84, Braceville, IL 60407 .Repair Organization P.O., Job No., etc
- 3. Work Performed By: Braidwood Station Mechanical Maintenance Code Symbol Stamp: None Address: 35100 S. Rte. 53, Suite 84. Braceville, IL 60407 Authorization No.: None Expiration Date: None
- 4. Identification of System: Primary Containment (PC) (Class MC System) 5 (a) Applicable Construction Code: ASME Section III 1971 Edition, Summer 1973 Addenda. No Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements: 1992 Edition with 1992 Addenda (c) Section Xl code Cases used: None
- 6. Identification of Components Repaired or Replaced and Replacement Components:
Repaired. ASME Code Name of Other Year Replaced or Stamped (Yes Name of Component MManufacturer anufacturer National Identification Built Replaceent or No)
Serial No. Board No.
Seal Assembly for Outer Chicago Not Recorded Not IPC104M NIA Replaced No Door of Personnel Intertock Bridge &Iron Applicable IPC104M Seal Assembly for Outer Trentec Body Not Cat ID 40066-1 2002 Replacement No Door of Personnel interlock HeatY22432AI Applicable Contrl No.UTC 2632152 1 PC104M .Control No..
1PCI04M CN476 Description of Work: Due to unsatisfactory local leak rate test results (issue Report 256786) the existing seal assembly was disassembled. Minor pitting in door gasket seating area Initially discovered. Further Inspection revealed hand wheel shaft and shaft seal housing were scored. Replaced existing seal assembly with brand new assembly. Final local leak rate test was performed on 9126104 and found to be acceptable.
- 8. Tests Conducted: Hydrostatic D Pneumatic 0 Nominal Operating Pressure 0 Other 0 Pressure 45.42 psig Test Temp. Ambient OF
- 9. Remarks: Applicable Manufacturer's Data Reports Attached at the time of final review and are on file.
CERTIFICATE OF COMPLIANCE We certify that the statements made In the report are correct and this replacement conforms to the rules of thePSME Code, Section Xl. Type Code Symbol Stamp: Not Applicable Certificate of Authorization No.: Not Applicable Signed 411dl Z t44 Owner or Owneh Designee,0tile
.ISI Coordinator Date __ _. 20,3 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 of Province of Go and employed by A5 aG of CamT have Inspected the components described In this Owner's Report during the period c_' %- e to _- M e - , 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.
Commissions Z- = 'C 'e°t W Inspc,ctor's Signature National Board, State. Province, and Endorsements I Date a Page 6-30
FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xi
- 1. Owner. Exelon Generation Co., LLC Date 10127/04 Address: 300 Exelon Way, Kennett Square, PA 19348 Sheet I of I Ia Plant Name:. Braidwood Station Unit 01 Address: 351 DO S. Rte. 53, Suite 84, Bracevilie, IL 60407 Work Order #00344828-01 Repair Organization P.O., Job No.; etc
- 3. WorkPerformed By: G.N.Venture Code Symbol Stamp: None Address: 35100 S. Rte. 53, Suite 84, Braceville, IL 60407 Authorization No.: None Expiration Date: None
- 4. Identification of System: Primary Containment (PC) (Class CC System)
- 5 (a)
- Applicable Construction Code: Proposed Standard Code for Concrete Reactor Vessels and Containments April 1973 and ACI-ASME-359-74 (ASME Boiler and Pressure Vessel Code Section 1II,Division 2, 1975) for Code Class CC (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements: 1992 Edition with 1992 Addenda (c) Section Xi Code Cases used: None
- 6. Identification of Components Repaired or Replaced and Replacement Components:
Repaired, ASME Code Name of Other Replaced, or Stamped (Yes Name of Component Manufacturer National Yar Built YeIdeficao Repla e Serial No. Board No.
Repair of Concrete Masterfiow Lot Not Cat ID 37318-1 Not Repair No Containment Surface at i61072498N2 Applicable UTC 2638862 Applicable Tendon Buttress AIAC @
Elevaton 374'
- 7. Description of Work: Repaired surface of concrete containment Identified under CR 2001-02181. No rebar was exposed during the repair activity.
- 8. Tests Conducted: Hydrostatic 0 Pneumatic 0 Nominal Operating Pressure a3 Other 0 Pressure NIA psig TestTemp. NIA OF
- Remarks: Repaired area was examined by VT-IC method upon completion of repairs.
CERTIFICATE OF COMPLIANCE We certify that the statements made In the report are correct and this repair conforms to the rules of the ASME Code, Section Xl. Type Code Symbol Stamp: Not Applicable Certificate of Authorization No.: Not Applicable Signed _IS Coordinator Date l 20.
'Owner or etidweDein CERTIFICATE OF INSERVICE INSPECTION 1,the undersigned, holding a valid commission issuedVthe National Board of Boller and Pressure Vessel Inspectors and the State of Province of -_
and employed by d of oC. . have Inspected the components described In this Owner's Report during the period El__I__ _ __- to t'- . .- , 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.
L 1 Commissions 5 -
Inspector's Signature National Board, State, Province, and Endorsements Date iL-lIt- .20' 0A Page6-31