BW060076, Inservice Inspection Summary Report, Page 4-1 Through End

Inservice Inspection Summary Report, Page 4-1 Through End

ML062090372
Person / Time
Site:	Braidwood
Issue date:	07/19/2006
From:	Polson K Exelon Generation Co, Exelon Nuclear
To:	Document Control Desk, Office of Nuclear Reactor Regulation
Shared Package
ML062090366	List: BW060076, Inservice Inspection Summary Report, Page 4-1 Through End ML062090368
References
BW060076
Download: ML062090372 (41)

Text

Exekit.

Braidwood Station Unit 1 A1R12 ISI Outage Report 4.0 NIS-1 FORM As required by IWA-6000 of Section XI, this section contains the Owners Report for Inservice Inspections, Form NIS-i, for the inservice examination of Class i and Class 2 pressure retaining components.

Page 4-1

Braidwood Station Unit 1 A1R12 ISI Outage Report FORM NIS-1 OWNERS REPORT FOR INSERVICE INSPECTIONS As required bythe 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/i 988

6. National Board Number for Unit N-i 95

7. Components Inspected See Section 3 of this report for all components (report is a total of 102 pages).

Component or Appurtenance Manufacturer Or Installer Manufacturer or Installer Serial No.

State or Province No.

National Board No.

Reactor Vessel 1RCO1R Babcock & Wilcox 640-0014-52 B24360 N-i95 Pressurizer 1 PZR-Oi Westinghouse 2101 U-199012 18696 Steam Generator 1 SG-05-SGB-01 CornEd / BWI 7735-01 U-237763 168 Steam Generator 1 SG-06-SG B-Ui CornEd / BWI 7735-03 U-23776i 170 Steam Generator 1 SG-07-SG B-Ui ComEd / BWI 7735-02 U-237762 169 Steam Generator 1 SG-08-SGB-Oi ComEd/BWI 7735-04 U-237760 171 See Sections 3.1 through 3.4.2 of report for specific Class 1 and 2 component locations examined.

Page 4-2

Exekin, Braidwood Station Unit 1 AiRi2 ISI Outage Report FORM NIS-1 (Back) 8.

Examination Dates:

October 25, 2004 to July 17, 2006 9.

Inspection Period Identification:

3~Period

- From July 29, 2005 through July 28, 2008 10.

Inspection Interval Identification:

2nd Interval

- From July 29, 1998 through July 28, 2008 ii.

Applicable Edition of Section XI 1989 Edition Addenda No Addenda 12.

Date/Revision of Inspection Plan:

April 13, 2006/ Revision 9a 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 20 OL~~Signed Exelon Nuclear Braidwood Station By Owner Braidwood Station Engineering Programs Manager

~js1~

CERTIFICATE OF INSERVICE INSPECTION I

I, the undersi~nedholding a valid commission issued bythe National Board of Boiler and Pressure Vessel Inspectors ~Mthe State or Province of Illinois and employed by Hartford Steam Boiler Inspection and Insurance Company of Connecticut have inspected the components described in this Owners Report during the period ~o~-c

~04 to ~

i4o~, 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 Owners Report in accordance with the Inspection Plan and as required bythe ASME Code,Section XI.

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 Owners Report.

Furthermore, neitherthe Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.

£

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Commissions ~

Inspectors Signature National Board, State, Province, and Endorsements Date

~

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I-age 4-3

Exekiit Braidwood Station Unit 1 AiRi2 ISI Outage Report 5.0 REPORT OF CONTAINMENT DEGRADATION The NRC amended 1 OCFR 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 XI, 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 XI to meet the reporting conditions specified in 1 OCFR 50.55a(b)(2)(viii)(A)-(E) and 10CFR 50.55a(b)(2)(ix)(A)-(E).

5.1 Al Ri 2 Containment Concrete Examinations (IWL)

Unit 1 and Unit 2 IWL tendon and concrete examinations under the 20th year post tensioning surveillance began in March of 2006, and are scheduled to be complete in September of 2006 (prior to the A2R12 refuel outage). Concrete examinations for both units were ongoing at the time this report was prepared. Final reporting of anydegraded conditions of Unit 1 containment concrete described in 10 CFR 50.55a(b)(2)(viii)(E) will be included in the A1R13 (FaIl 2007) IWA-6000 report. Unit 2 IWL tendon and concrete reportable conditions [10 CFR 5U.55a(b)(2)(viii)(D) and 10 CFR 50.55a(b)(2)(viii)(E)] will be provided in the A2R12 (Fall 2006) IWA-6000 report.

At the time this report was prepared, Unit 1 tendon inspections had been completed. The presence of free water was the only 10 CFR 50.55a(b)(2)(viii)(D) reportable condition identified.

The following table documents identified conditions as required by 10 CFR 50.55a(b)(2)(viii)(D)( 1) for sampled sheathing filler grease containing chemically combined water exceeding 10 percent byweight or the presence of free water.

Page 5-i

Exekin~

Braidwood Station Unit i AiRi2 ISI Outage Report TENDON EXAMINED Issue Report (IR) Number and Identified Condition Evaluation Results Horizontal Tendon H02-BA IA 493628: Two ounces free water were collected from shop end and eight ounces free water were collected from field end No evidence of degradation identified during visual examination; sheathing filler grease samples and free water samples were analyzed in accordance with IWL-2525, acceptance standards were met.

New grease added.

Horizontal Tendon HUi-AC IA 493587: Five ounces of free water were collected No evidence of degradation identified during visual examination; sheathing filler grease samples and free water samples were analyzed in accordance with IWL-2525, acceptance standards were met.

New grease added.

Dome Tendon Di-37 IA 493576: Twenty-three ounces of tree water were collected No evidence of degradation identified during visual examination; sheathing tiller grease samples and free water samples were analyzed in accordance with IWL-2525, acceptance standards were met.

New grease added.

Horizontal Tendon H67-CB IA 476077: One ounce of free water was collected No evidence of degradation identified during visual examination; sheathing filler grease samples and free water samples were analyzed in accordance with IWL-2525, acceptance standards were met.

New grease added.

Horizontal Tendon H-UiBA IA 510189: Pockets of free water (not quantifiable) were observed in the sheathing filler grease, moisture content acceptance criteria exceeded No evidence of degradation identified during visual examination; sheathing filler grease samples and free water samples were analyzed in accordance with IWL-2525, acceptance standards were met.

New grease added.

Page 5-2

Exebn..

Braidwood Station Unit 1 AiRi2 ISI Outage Report 5.2 Al Ri 2 Containment Examinations (IWE)

A Section XI IWE augmented examination, which includes a VT-i surface examination and ultrasonic examination per the requirements of ASME Section Xl, Table IWE-2500-l, Examination Category E-C of the Class CC liner was scheduled for AiRi2. This was the second scheduled IWE augmented examination of the Unit 1 liner.

A Section Xl IWE General Visual Examination per requirements of Table IWE-2500-1, Examinations Category E-A was also scheduled for A1A12.

Exelon Procedure EA-AA-330-007 was used to perform the augmented and general visual examinations.

Exam Data Form from Exelon Procedure ER-AA-335-U1 8 was generated to characterize the extent of indications on the Class CC liner as a result of VT-i surface exam and general visual examination.

The IWE VT-i examination is summarized in the following sections:

5.2.1 Description of Degradation Type and Estimated Extent of Degradation Nineteen augmented areas were examined. All areas had insignificant changes and were essentially unchanged. The maximum metal reduction found was identical to the Al RiO reduction of 5/64 deep. This was at location #3, which remained unchanged. There was one location, #19.5, which had a measured pit depth change from 2/64 to 3/64 since last augmented exam in A1A1U. This change in pit depth measurement may be contributed to difference in the conditions it was measured during Al RiO and AlRi2 outages. The pit depth for area #19.5 measured in Al RiO was with coating off. The AlAi2 pit depth was measured with coating in place. The As-Found condition of liner coating at location

1. 19.5 was excellent for AlRi 2. The entire location #19.5 was still coated from Al Rb.

There was no sign of any active corrosion. The moisture barrier was in tact and Cerablanketwas dry when removed. The pit is on the I.D. of liner. The four U.T. data points at location #19.5 exceeded.25 (nominal liner thickness). This augmented area will be re-examined in the next period.

The nineteen augmented areas were ultrasonically examined and the following are the results:

All augmented areas were ultrasonically examined. The IWE-35l2-3 ultrasonic examination requirement of not exceeding 10% nominal containment wall thickness was met at all augmented areas. The liner thickness measurements varied from 0.248 to 0.265. Nominal liner thickness is 0.25. No further evaluation is required for the ultrasonic results.

The above-described conditions of the accessible areas (where the moisture barrier and Cerablanket were removed in A1A12) do not indicate the presence of or result in degradation to the inaccessible areas that are located below these accessible areas.

5.2.2 Conditions Leading to Degradation The degradation to the liner was a result of moisture barrier aging. This was determined during Al R08 outage.

The moisture barrier degradation combined with impingement of water as a result of fan cooler condensate leakage established the conditions for liner degradation. Water had a path to flow between the moisture barrier and the liner. Water was entrapped below the Tremco epoxy sealant into the Cerablanket material and above the adhesive used to anchor the compressible material in the 2-inch annular space Page 5-3

Exekn~

Braidwood Station Unit 1 A1A12 ISI Outage Report between the basemat and the liner. The surface of the liner remained wetted, and with the presence of oxygen, the liner began to degrade.

The localized maximum wastage of material was measured to be 5/64 of an inch, which is 32% of the liners nominal thickness of 1/4 inch.

It is apparent that the corrective actions that were performed during A1RO8 and AiRlO have corrected the problem of any further liner metal reduction.

The examined areas were dry and there was no active corrosion found beneath the removed moisture barrier.

The corrective actions that took place during Al R08 were as follows:

1)

Remove the entire moisture barrier and 3 of Cerablanket below it.

2)

Aecoat the exposed liner below the moisture barrier with Service Level 1 qualified coating.

3)

Install new dry Cerablanket and moisture barrier.

52.3 Evaluation of Each Area and Results of Evaluation Calculation 5.2.6-BRW-98-i090 and calculation BYR98-O04 had addressed localized defects in the liner plate membrane in the form of gouges created during the concrete removal activities for the Steam Generator Replacement (SGA) projects at both Byron and Braidwood Stations. The calculations evaluate the effect of those defects based on criterion from calculation 5.2.6.1.4 for plate design in conjunction with conservative plate behavior characteristics. These calculations conclude that gouge depths as great as 1/8 inch are acceptable. The additional buckling strain introduced by the reduced thickness of the plate, when combined with the non-thickness dependent strains, results in a total strain of approximately 0.00834 in/in, which is below the code allowable strain of 0.01400 in/in.

Since the reduction in the liner plate thickness evaluated in calculation 5.2.6-BRW 1090 is not source dependent, i.e. gouges, nicks, etc., localized reduction in the liner plate thickness due to corrosion and degradation can also be evaluated using the same methodology and conclusions. Therefore, reductions in liner plate thickness as great as 1/8 inch due to corrosion and degradation are also acceptable.

The defects in the liner plate recorded in the inspection report have been reviewed and evaluated with respect to this acceptance criterion. The defects identified are all bounded by this 1/8-inch plate thickness reduction limit and are, therefore, acceptable as-is.

Local defects in the Braidwood containment liner plates not exceeding 1/8 inch in depth are acceptable. The reduction of plate thickness in the areas of degradation is less than 1/8 inch.

The maximum of 1/8 inch reduced thickness of the liner plate has been shown by analysis to satisfy the requirements of the design specifications.

Therefore, liner reduction is acceptable for continued service without removal or repair in accordance with IWE-3122.4.

The corrective actions that took place during A1R1O were the same as A1AO8 except they were performed in the augmented areas only.

Page 5-4

Exetøit Braidwood Station Unit 1 AiRi2 ISI Outage Report 5.2.4 Description of Necessary Corrective Actions (Outage Al Ri 2)

The exposed liner area directly below the moisture barrier approximately 4 in width, where the augmented exam was performed was surface prepared for Level I coatings application.

A Service Level 1 qualified coating was applied to the portion of the liner below the moisture barrier that was exposed for augmented exam per WO 745607. New dry Cerablanket material was installed below the MB.

The MB was restored per WO 784477.

The entire moisture barrier was removed during AlR08 outage. This AlAl2 exam is an augmented exam of areas found exceeding 10% metal reduction during AlROB and Ai A1O. The exposed liner areas had an in tactdymeric moisture barrier and the removed Cerablanket was dry. The liner was also dry and there was no evidence of active liner corrosion taking place.

Since the examination areas were dry, the maximum metal reduction was not exceeded. There was no active corrosion taking place and there were no indications of degradation in any other inaccessible areas. Approximately 80% of the entire moisture barrier was also VT-3 examined with no indications identified that would permit any water intrusion to take place.

All previously identified augmented areas were examined.

There are no additional examinations in accordance with IWE-243O required.

All the augmented areas shall be re-examined over the third and final augmented period except for augmented areas that had some change or were initially documented during Al RiO outage. These areas will be re-examined over the next 2 inspection periods until the areas examined remain essentially unchanged for three (3) consecutive inspections periods.

Page 5-5

Braidwood Station Unit 1 A1R12 ISI Outage Report 6.0 NIS-2 FORM (OWNERS REPORT FOR REPAIRS OR REPLACEMENTS)

SUMMARY

OF NIS-2 FORMS System ASME Code Classification Code Class 1 Code Class 2 Auxiliary Feedwater (AF) 4 Chemical & Volume Control (CV) 2 11 Containment Spray (CS) 1 Instrument Air (IA) 1 Main Steam (MS) 3 Reactor Coolant (RC) 2 Reactor Pressurizer (RY) 6 Safety Injection (SI) 1*

Steam Generator Blowdown (SD)

I Total NIS-2 Forms 32 Total Pages 32

• Boundary valve between Class 1 and 2.

Associated NIS-2 Forms are attached.

Page 6-1

FORM NIS-2 OWNERS REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xl 1.

Owner Ex~onGeneration Co., LLC Date 5/17 2CC6 Address:

3CC Exe~onWay, Kenrett Square, PA 19348 Sheet 1 of I 2.

P!art Name:

Bra~dwcodStation Unit 1 Worl Order ~C0773927-O1 Address: 351CC 5. Pte. 53, Suite 84, Braceville, IL 60407 Repair Organization P0., Job No., etc 3.

Work Performed By: G. N. Venture Code Symbol Stamp: None Address: 35100 S. Pta. 53, Sute 34, Bracev~e,IL 60407 Authorization No.: None Exptration Date: None 4.

ldert;tication of System: Auxiliary Feed Water cAF)

Cass 2 System) 5 a)

App~cabIeCorstniction Code: ASME Section 111 1974 Edition, Winter 1975 Addenda, No Code Case

~b)

Applicable Ethtion of Section Xl Utthzed for Repairs or Replacements: 1989 Edition with No Addenda 0)

Section Xl code Cases used: None 8.

Identification of Components Repaired or Replaced arid Replacement Components:

Name of Component Name of Manufacturer Manufacturer Serial No.

National Board No.

Other Identification Year Built

Repaired, Replaced, or Replacement ASME Code Stamped tYes or No>

4 900# Class Check Anderson.

Not Recorded Not I AFOI 4E Not Recorded Replaced Yes Valve Greenwood & Co.

Applicable 4 900# Class Check Anderson N99710 Not Cat ID 2008 Replacement Yes Valve Greenwood 0008 Applicable 1400910-1 Crosby UTC 2736123 7.

Description of Work: Replaced existing hinge pin bushings and hex nuts during valve maintenance.

8.

Tests Conducted:

Hydrostatic 0 Pneumatic 0 Nominal Operating Pressure ~

Other ~

Pressure 1087 psig Test Temp. ~QF 9.

Remarks: \\1T-2 exam performed and accepted on 5/3/2008. Applicable Manufacturers Data Reports (Form NPV-1 and certificates of conformance) were atlached 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

~B/141Zd~.JL41.

C44.4f lSl Coordinator Date S//7

, 2O2~

Owner or Owners Designee, Title CERTIFiCATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State of Province of arid employed by HSBCT of CThave inspected the components described in this Owners Report during the period 6/7/2005 to 5/172008. 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 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 111085 Inspectors Signature Nat~onaiBoard, State, Province, and Endorsements Date

~

Page 6-2

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uWNtliS REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xl 1.

Owner Exelon Gereration Co.. LLC Date 5/172006 Ad&ess:

300 Exelon Way, Kenrett Square. PA 19348 Sheet I of 1 2.

Pant Noire:

Bradwcod Stat:an Unit I WorkOrder ~C0748774-01 Address: 35100 5. Pta. 53, Suite 84, Bracev11e, IL 60407 Repair Organization P0., Job No., etc 3.

Work Per~crrredBy: G. N. Venture Code Symbol Stamp: None Address: 35100 5. Pte. 53, Sute 34, Brace~:le,IL 60407 Authorzat;on No.: None ExpiratIon Date: None 4.

ident~cationof System: Auxiiiary Feed Water AR) ~Class2 System) 5 a)

Apphcable Construction Code: ASME Section III 1974 Edition, Winter 1975 Addenda, No Code Case b)

Applicable Edition of Section XI Utilized for Repairs or Repacements:

1989 Edition with No Addenda

o)

Section XI code Cases used: None 6.

Identification of Components Repaired or Replaced and Replacement Components:

Name of Component Name of Manufacturer Manufacturer Serial No.

National Board No.

Other Identification Year Built

Repaired, Replaced, or Replacement ASME Code Stamped (Yes or No) 4 900# Class Check Valve

Anderson, Greenwood & Co.

Not Recorded Not Applicable 1 AFOI 4A Not Recorded Replaced Yes 4 9001* Class Check Valve Anderson Greenwood Crosby N9971 0 0008 Not Applicable Cat ID 1400910-1 UTC 2736356 2008 Replacement Yes 1.

Description of Work: Replaced existing hinge pin bushings and hex nuts during valve maintenance.

8.

Tests Conducted:

Hydrostatic 0 Pneumatic 0 Nominal Operating Pressure ~

Other ~

Pressure 1087 pslg Test Temp. ~Q~F 9.

Remarks: VT-2 exam performed and accepted on 5/3/2008. Applicable Manufacturers Data Reports (Form NPV-l and certificates of conformance) were 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 ~e/L42d4It~~~

,C 151 Coordinator Date 51/7

, 204~

Owner or Owners Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State of Province of and employed byHSBCT of CT have inspected the components described in this Owners Report during the period 6/7/2005 to 5/17/2006, 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 wrth 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 in)ury or property damage or a loss of any kind arising from or connected with this nspection.

Commissions 1L1C85 Inspectors Signature National Board, State, Province, and Endorsements Date

~~-~-

20O~

Page 6-3

uvvr~cii~PI~PORTFOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI 1.

Owrer Exelon Gereration Co.. LLC Date 5/172006 Address:

300 Exelon Way, Kenrett Square, PA 9348 Sheet 1 of 1 2.

Pant Name:

Braidwocd Station Unit I Wcrk Order ~9924l37601 Address: 35130 S. Ate. 53, Suite 84, BracevIle, IL 60407 Repair Organzat:on P.O., Job No., etc 3.

Work Performed By: G. N. Venture Code Symbol Stamp: None Address: 35100 S. Ate. 53, Suite 84, BracevIle, IL 60407

.A,.dhorizat:on No.: None Expiration Date: None 4.

Identification of System: Auxiliary Feed Water AR) 1Cass 2 System)

S a)

App:icable Constructon Code: ASME Section III 1974 Edition, Winter 1975 Addenda, No Code Case b)

Applicable Edition of Section XI Utiized for Repairs or Replacements: 1389 Edition with No Addenda c)

Section Xl code Cases used: None 6.

Identification of Components Repaired or Replaced and Replacement Components:

Name of Component Name of Manufacturer Manufacturer Serial No.

National Board No.

Other Identification Year Built

Repaired, Replaced, or Replacement ASME Code Stamped (Yes or No) 4 900* Class Check

Anderson, N04-2497~500 Not IAFO1 48 Not Recorded Replaced Yes Valve Greenwood & Co.

Applicable 4 9001* Class Check Anderson N99710-0O-Not Cat ID 2006 Replacement Yes Valve Greenwood 0009 Applicable 1400910-1 Crosby UTC 2736357 7.

Description of Work: Replaced existing hinge pin bushings and hex nuts during valve maintenance.

8.

Tests Conducted:

Hydrostatic 0 Pneumatic 0 Nominal Operating Pressure ~

Other ~

Pressure 1087 pslg Test Temp. 9Q P 9.

Remarks: VT-2 exam performed and accepted on 5/3/2008. Applicable Manufacturers Data Reports (Form NPV-1 and certificates of conformance) were 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 correctand this replacement conforms to the rules of the ASME Code,Section XI.

Type Code Symbol Stamp: Not Applicable Certificate of Authorization No.: NotApplicable Signed d/L&fLhvtt 9~I~

ISI Coordinator Date S//i 20~

Owner or Owners Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State of Province of and employed by,.HSBCT of CThave inspected the components described in this Owners Report during the period 2/14/2006 to 5/17i2006, 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 employcr 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 ILl 085 Inspectors Sgnature National Board, State, Province, and Endorsements Datet~

,20O(~

Page 6-4

,.j r~ruri ruPi REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xl 1.

Owner Exelon Generation Co., LLC Date 5/17 2006 Address:

300 Exelon Way, Kennett Square, PA 19348 Sheet I of I 2.

Pant Name:

Braidwood Station Unit i Work Order ~9924l378-Q1 Address: 35100 5. Ate, 53, Suite 84, Brace~ile,IL 60407 Repair Organization P.O., Job No., etc 3.

Work Performed By: (3. N. Venture Code Symbol Stamp: None Address: 35100 S. Ate. 53, Suite 84, Brace~iie,lL 60407 A~1horzatonNo.: None Expiration Date: None 4.

Identification of System: Auxiliary Feed Water AR)

Class 2 System) 5 a)

Applicable Construction Code: ASME Section Ill 1974 Edticn, Winter 1975 Addenda, No Code Case b)

Appicable 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:

Name of Component Name of Manufacturer Manufacturer Serial No.

National Board No.

Other Identification Year Built

Repaired, Replaced, or Replacement ASME Coda Stamped (Yes or No) 4 9001* Class Check Valve

Anderson, Greenwood & Co.

Not Recorded Not Applicable 1AFO14F Not Recorded Replaced Yes 4 900* Class Check Valve Anderson Greenwood Crosby N99710-0O-0007 Not Applicable Cat ID 1400910-1 UTC 2738124 2006 Replacement Yes 7.

Description of Work: Replaced existing hinge pin bushings and hex nuts during valve maintenance.

8.

Tests Conducted:

Hydrostatic 0 Pneumatic 0 Nominal Operating Pressure ~

Other ~

Pressure 1087 psig Test Temp. ~QP 9.

Remarks: VT-2 exam performed and accepted on 51312008. Applicable Manufacturers Data Reports (Form NPV-1 and certificates of conformance) were 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 Certificate of Authorization No,: NotApplicable Signed

ttfld4t,L.C.

~

ISI Coordinator Date 5!,7

, 20.Q~

Owner or Owners Oesignee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the NatIonal Board of Boiler and Pressure Vessel Inspectors and the State of Province of and employed byHSBCT of CT have inspected the components described in this Owners Report during the period 10/5/2005 to 5117/2006, 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 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 IL1085 Inspectors Signature National Board, State, Province, and Endorsements Date ~

20

~fi Page 6-5

FORM NIS-2 OWNERS REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xl 2.

Pant Name:

Braidwcod Station Unit 1 Address: 35100 S. Ate. 53, Sute 84, Braceville, IL 60407 3.

Work Performed By: G,N. Venture Address: 35100 S. Ate. 53. Suite 84, Bracevilte, IL 60407 4.

Identification of System: Chem~aland Volume Control iCy)

Ciass 1 System) 5 a)

Applicable Construction Code: ASME Section III 1974 Edition, Summer 1974 Addenda, No Code Case b)

Applicable Edition of Section Xl Utilized for Repairs or Replacements: 1989 Edition with No Addenda 0)

Section XI code Cases used: None 6.

Identification of Components Repaired or Replaced and Reolacement Comoonents:

Name of Component Name of

~

,anu,ac1urer Manufacturer Serial No.

National Board No.

Other ldenttfication Year Built

Repaired, Replaced, or Replacement ASME Code Stamped (Yes or No)

Disc,Arm Assembly from Westinghouse Not Recorded N/A 1 CV8379A Unknown Replaced Yes (Valve) 3~Valve1 CV8379A Electro-Mechanical Division Disc/Arm Assembly Westinghouse Electro-Mechanical Division Serial Number 2854 Heat X-1 5739 N/A Cat 108322-i UTC 2033306 1981 Replacement No 7.

Description of Work: Replaced existing disc/arm assembly based on check valve program inspection results.

8.

Tests Conducted:

Hydrostatic0 Pneumatic 0 Nominal Operating Pressure 0 Other ~

Pressure Not Reauired psig Test Temp.

Not Reauired F

9.

Remarks: Section XI pressure testing is not required for disc/ann assembly replacement. Valve is within ascending Mode 3 walk down boundary and was examined on 5/3/2008.

Applicable Manufacturers Data Reportwas 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 Xl.

Type Code Symbol Stamp: NotApplicable Certific te of Authorization No.: Not Applicable Signed

1. 1iditi4~t4~?

~

ISI Coordinator Date

~ 1/?

, ~

Owner or Owns s Designee, itle 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 byHSBCT of CT have inspected the components described in this Owners Report during the period 11/16~2005to 5119,2008, 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 Owners Report. Furthermore, neither the Inspector nor his employer shall be liable n any manner for any personal in~uryor property damage or a toss of any knd arising from or connected with this inspection.

Inspectors Sqnature Commssions ILl 085 National Board, State, Province, md Endorsements Dale 20 ~C.#

1.

Owrer Exeon Generation Co., LLC Address:

3C0 Exeton Way, Kenr sf1 Square, PA 19348 Date 5/19;2006 Sheet 1 of 1 WorkOrder ~0Q588048-01 Repair Organizat:on P.O., Job No., etc Code Symbol Stamp: None Authorizat:on No.: None Expiration Date: None Page 6-6

FORM NIS-2 OWNERS REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI 2.

Pant Name:

Braid~ocdStation Unit 1 Address: 35100 S. Ate. 53, Sute 84, Bracevilte, IL 60407 3.

Work Performed By: Braidwood Station Mechancal Maintenance Address: 35100 S. Rte. 53, Suite 84, Bracevile, IL 60407 4.

Identification of System: Chemical Volume and Control CCV) Class 1 portion of system 5

a)

.Applicabte Construction Code: ASME Section III 1974 Edition, Summer 1874 Addenda, Code Cases: 1644 Revision 7, 1682, 1683, 1685, 1686, 1651, 1728, 1729, 1734, N-lOS, and N-ISO ib)

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:

Name of Component Name of Manufacturer Manufacturer Serial No.

National Board No.

Other Identification Year Built

Repaired, Replaced, or Replacement ASME Code Stamped (Yes or No)

PSA-1/4 Mechanical ITT Grinnell SN 8052 Not 1 CV1 5039S(1)

Not Replaced No Snubber Applicable Recorded 1CV15039S(1)

PSA-1/4 Mechanical ITT Grinnell SiN 3128 Not I Cvi 5039S(2)

Not Replaced No Snubber Applicable Recorded 1 CV1 5039S(2)

PSA-1/4 Mechanical ITTGrinnelt S/N 12538 Not Cat (030458-1 Not Replacement No Snubber for 1 CV1 5039S(1)

Applicable UTC 2693538 Recorded PSA-1/4 Mechanical ITT Grinnell S/N 14610 Not Cat ID 30458-1 Not Replacement No Snubber for 1 CVI 5039S(2)

Applicable IJTC 2693541 Recorded 7.

Description of Work: Replaced both of two existing snubbers (dual snubber support) that failed performance during AIRt2 outage functional test (reference Issue Report 480901).

Replacement snubbers were functionally tested prior to installation, Snubber failures were attributed to increased friction between moving parts due to lack of lubrication/protective coating per BwVS 1PM 3.7.b.1-2 failure evaluation.

8.

Tests Conducted:

Hydrostatic 0 Pneumatic 0 Nominal Operating Pressure 0 Other ~

Pressure Not Aoolicable psig Test Temp.

Not Apollcable F 9.

Remarks: VT.3 exam of both snubbers was performed after reinstallation. Applicable Manufacturers Data Reports Attached at the time of final review and are maintained on file.

CERTIFICATE OF COMPLIANCE We certify that the statements made in th~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.: NotApplicable Signed

,t4l~d?i,t..(~- 141~4~L.

SI Coordinator Date 7/5

, 20~~

Owner or Ownei~Designee, 1 e

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 HSBCT of CT have nspected the components described in this Owners Report during the period 4,20/2006 to 7,5,2008, and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures descrbed ;n this Owners Report in accordance with the requirements of the ASME Coda, Section Xl.

CERTiFICATE OF INSERVICE INSPECTION Ry signing this certificate neither the Inspector nor hiS employer makes any ~iarranty,expressed or mplied, concerning the examinations and corrective measures descr ted n this Owners Report. Furthermore, neither the Inspector nor hi5 employer shall be iiabte in any manner for any personal njury or property damage or a loss of any kind losing from or connected with this nspection.

Pane

~ommissionslL1C85 National Board, State, Province, and Endorsements 1,

Owner Exelon Generat:on Co., LLC Address:

300 Exelon Way, ~ennettSquare, PA 19348 Date 7 5~20C6 Sheet 1 of 1 Work Order *00914213-01 Repair Organization P.O., Job No., etc Code Symbol Stamp: None Authorization No.: None Expiration Date: None ln~pectorsSignature late

.20 ~ip

n~ru~I rUM HEPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI Name of Component Manutacturer Manuer Bo&dNo.

ldenbflcation Year Built Aepi~cedor Stamped Head flange bolting (1 ~-8 rod and heavy hex nuts)

Not Recorded Not Recorded Not Applicable I CVOI AB Unknown Replaced No for 1CVOIAB heat exchanger head c.nnn~ntinn 1 ~-8 diameter threaded Nova Machine Heat 148164 Lot Not Cat ID 37109-i 2005 Replacement No rod Products/

Nedschoef Corp.

50063110 Trace Code X504 and Heat 28008 Lot 40036609 Trace Code C541 Applicable UTC 2731442 and 2616140 1999 1 ~~S heavy hex nuts Nova Machine Products Heat 556793 Lot 50055687 Trace Cede P714 Not ApplIcable Cat ID 1226582-I UTC 2725431 2005 Replacement No 1~8hydraulic nut Nova Machine Lot 50055837 Not Cat ID 1404285-1 2005 Replacement No assemblies (hydranuts)

Products Applicable UTC 2725432 7.

DescriptIon of Work: Replaced all existing heat exchanger head bolting with new material during gasket replacement. Alternative nuts (hydranuts) were installed in accordance with EC 356487. Code Cases referenced above are forheat exchanger and donotapply specifically to head flange bolting.

8.

Tests Conducted:

HydrostatIc 0 Pneumatic0 Nominal Operating Pressure0 Other ~

Pressure 2238 psig Test Temp.

558 F

9.

Remarks: Secticn XI pressure testing not applicable. Connection was examined during ascending Mode 3 walkdown on 5/3/2006, no evidence of leakage was observed. Applicable Manufacturers 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 th ASME Code, Sec~onXl.

Type Code Symbol Stamp: Not Appl~abfo Certificate of Authorization No.: Not Applicable

[ned

~

ISI Coordinator Date 2O~m CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, hoiding a valid commission ssued by the National Board of Boiler and Pressure Vessel Inspectors and the State of Province of and employed by HSBCT of CT have nspected the components descobed in this Owners Report during the per~od1i~122O05to &20,2008, and state that to the best of my knowledge and beiief, the Owner has performed examinations and taken corrective measures described n 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 descr;bed in this Owners Report. Furthermore, neither The Inspector nor hs employer shall be liable n any manner for any personal n~uryor property damage or a :oss of any kind losing from ar connected with this nspectiorl.

__________________________________________________________ Commissions 1L1085 tln~pectorsSignatwe 1.

Owner Exelon Generation Co., LLC Address:

300 Exelon Way, Kennett Square, PA 19348 2.

Pant Name:

Braidwood Station Unit 1 Address: 35100 S. Rte. 53, Suite 84, Brace~iIte,IL 60407 3.

WorkPerformed By: (3. N. Venture Address: 3Sf 00 S. Rte. 53, Suite 84, Braceville, IL 60407 4.

Identification of System: Chemical and Volume Control i,CV) tCIass 2 System>

Date 6e20,2006 Sheet 1 of 1 Work Order #00648341-01 Repair Organization P.O., Job No., etc Code Symbol Stamp: None Authorization No.: None Expiration Date: None 5

ta)

Applicable Construction Code: ASME Section III 1974 Edition, Summer 1974 Addenda, Code Cases 1567, 1607, and 1637 Ib)

Applicable Edition of Section Xl Utilized for Repairs or Replacements:

1989 Edition with No Addenda

~c)

Section Xl code Cases used: N-579

- 6.

Identification of Comoonents Reoaired or Re ~lacedand Reolacement Comoonents:

,~ -.~..

,~.

~..,

,~i-i ru-u ~

~Jfl n

LI4~CM~N I 3 As Required by the Provisions of the ASME Code Section XI 2.

Plant Name:

Braidwood Station Unit 1

Address: 35100 5. Rte. 53, Suite 84, Braceville, IL 60407 3.

Work Performed By: G. N. Venture Address: 35100 S. Rte. 53, Suite 84, Braceville, IL 60407 4.

Identification of System: Chemical and Volume Control iCV) iClass 2 System) 5 a)

Applicable Construction Code: ASME Section III 1974 Edition, Summer 1975 Addenda, No Code Case ib)

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:

Name of Component Name of Manufacturer Manufacturer Serial No.

National Board No.

Other Identification Year Built

Repaired, Replaced, or Replacement ASME Code Stamped (Yes or No) 1CVOIAB Excess Unknown Not Recorded Not Lines ICVA3FB-2 Not Replaced No Letdown Heat Applicable and 1 CVA4AB-i Recorded Exchanger Tube Side Inlet and Outlet Connection Bolting 7/8-9 threaded rod Nova Machine Products Corporation Heat 7526262 Lot 50014127 Not Applicable Cat ID 443371-I UTC 2697732 2002 Replacement No 7/8-9 heavy hex nuts Nova Machine Products Corporation Heat 8994828 Lot 50032054 Not ApplIcable Cat ID 37033-i UTC 2709419 2005 Replacement No i

7.

Description of Work: Replaced existing flange bolting during heat exchanger gasket replacement. Flanged connections are located at a 2 X 1 reducer, which makes connection subject to Section XI repair/replacement rules, 8.

Tests Conducted:

Hydrostatic 0 Pneumatic 0 Nominal Operating Pressure 0 Other ~

Pressure Not Reauir~... psig Test Temp.

Reoui~_.~F 9.

Remarks: Section XI pressure testing not required for this activity. Connections were inspected during the ascending Mode 3 walkdown on 5/3/2008. Applicable Manufacturers Data Reportwas 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 SME Code, Section Xl.

Type Code Symbol Stamp: NotApplicable Certificate of Authorization No.: NotApplicable Signed ~1~

~4~U~r 1St Coordinator Date 20~

Owner or Own s Designee itle 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 HSBCT of CT have inspected the components described in this Owners Report during the period 6/24/2005 to 6/20/2008, 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 toss of any kind arising from or connected with this inspection.

Date

~

20~~

Inspectors Signature National Board, State, Province, and Endorsements 1.

Owner Exelon Generation Co., LLC Address:

300 Exelon Way, Kennett Square, PA 19348 Date &20.2006 Sheet 1 of 1 Work Order #00648341 02 Repair Organization P.O., Job No., etc Code Symbol Stamp: None Authorization No.: None Expiration Date: None L

Commissions IL1085 Page 6-9

• S. IIYJ ~

~jvviscri b MtP~UF~TFOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xl 1.

Owner Exelon Generation Co., LLC Address:

300 Exelon Way, Kennett Square, PA 19348 2.

Ptant Name:

Braidwood Station Unit 1 Address: 35100 5. Rte. 53, Suite 84, Bracevilte, IL 60407 3.

Work Performed By: G.N. Venture Address: 35100 5. Rte. 53, Suite 84, Braceville, IL 60407 4.

ldent~ficationof System: Chemical and Volume Control CV) tClass 2 System)

Date 6. 20~2006 Sheet 1 of I Applicable Construction Code: ASME Section Ill 1974 Edition, Summer 1974 Addenda, Code Cases 156T, 1607, and 1637 Applicable Edition of Section Xl Utilized for Repairs or Replacements:

1989 Edition with No Addenda Section Xl code Cases used: N-579 8.

Identification of Components Repaired or Replaced and Replacement Components:

Name of Component Name of Manufacturer Manufacturer Serial No.

National Board No, Other Identification Year Built

Repaired, Replaced, or Replacement ASME Code Stamped (Yes or No)

Head flange bolting (1~-8 Not Recorded Not Recorded Not 1 CVO1AB Unknown Replaced No rod and heavy hex nuts)

Applicable for 1CVO1AA heat exchanger head cnnn~ntinn 1V-8 diameter threaded Nova Machine Heat 148164 Lot Not Cat 1037109-i 2005 Replacement No rod Products/

50063110 Trace Applicable UTC 2731442 1999 Nedschoef Corp.

Code X504 and and 2616140 Heat 28008 Lot 40036609 Trace Code C541 1~-8heavy hex nuts Nova Machine Heat S56793 Not Cat ID 1226582-1 2005 Replacement No Products Lot 50055687 Applicable UTC 2725431 Trace Code F7i 4 1 ~-8hydraulic nut Nova Machine Lot 50055837 Not Cat ID 1404285-1 2005 Replacement No assemblies (hydranuts)

Products Applicable UTC 2725432 7.

Description of Work: Replaced all existing heat exchanger head bolting with new material during gasket replacement. Alternative nuts (hydranuts) were installed in accordance with EC 356487. Code Cases referenced above are forheat exchanger and do notapply specifically to head flange bolting.

8.

Tests Conducted:

Hydrostatic0 PneumatIc 0 Nominal Operating Pressure 0 Other ~

Pressure 2239 psig Test Temp.

558 F

9.

Remarks: Section Xl pressure testing not applicable. Connection was examined during ascending Mode 3 walkdown on 5/3/2008, no evidence of leakage was observed. Applicable Manufacturers 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 th SME Code,Section XI.

Type Code Symbol Stamp: Not Applicable Certificate of Authorization No.: Not Applicable Signed 1t~~_a~_

cl~rct4~.~

IS1 Coordinator Date

~

,2OO.~

Owner or Owner VDesignee, Ti~

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 HSBCT of CT have Inspected the components descr~bedin this Owners Report during the period 10/13/2005 to 6,20,2008, 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 Oode, 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, re#ther the Inspector nor his employer shall be liable In any manner for any personal injury or property damage or a toss of any ~cindarising from or connected with this nspection.

Date

~

2004 Inspectors Signature Page 6-10 Ccmmsscrs IL1~85 National Board, State, Pro.nce, and Endorsements 5

ta)

~b)

~o)

Wnrk ()rrf~r4()n~4Ra42-n1 Repair Organization P.O., Job No,, etc Code Symbol Stamp: None Authorization No.: None Expiration Date: None

S S~WI~U~~ r1r~rLJnI ruti HtP~AIIISOR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xl 1.

Owner Exelon Generation Co., LLC Address:

300 Exelon Way, Kennett Square, PA 19348 2.

Plant Name:

Braidwood Station Unit 1 Address: 35100 S. Rte. 53, Suite 84, Bracevilte, IL 60407 3.

Work Performed By: G. N. Venture Address: 35100 S. Rte. 53, Suite 84, Brace~iIle,IL 60407 4.

Identificaticn of System: Chemical and Volume Control ~CV)i,Class 2 System)

Date 6. 20~2006 Sheet 1 of 1 Applicable Construction Code: ASME Section III 1974 Edition, Summer 1975 Addenda, No Code Case Applicable Edition of Section Xl Utilized for Repairs or Replacements: 1989 Edition with No Addenda Section Xl code Cases used:

None 6.

Identification of Components Repaired or Replaced and Replacement Cnmponents:

Name of Component Name of Manufacturer Manufacturer Serial No.

National Board No.

Other Identification Year Built

Repaired, Replaced, or Replacement ASME Code Stamped (Yes or No) 1 CVO1AA Excess Unknown Not Recorded Not Lines 1CVA3FB-2 Not Replaced No Letdown Heat Applicable and 1 CVA4AB-1 Recorded Exchanger Tube Side Inlet and Outlet Connection Bolting 7 8-B threaded rod Nova Machine Heat 7526262 Not Cat ID 443371-I 2004 Replacement No Products Lot 50014127 Applicable UTC 2697732 and 2004 Corporation Heat 7526262 2689103 Lot 50002089 7/8-g heavy hex nuts Nova Machine Heat 8994826 Not Cat ID 37033-1 2005 Replacement No Products Lot 50032054 Applicable UTCs 2709419, 2004 Corporation Heat 8994826 2694093, 2691276, 2004 Lot 50008008 and 2697213 2004 Heat 8994825 Lot 50004257 Heat 8994826 Lot 50014024 7.

Description of Work: Replaced existing flange bolting during heat exchanger gasket replacement. Flanged connectIons are located at a 2 X I reducer, which makes connection subject to Section Xl repairlreplacement rules.

8.

Tests Conducted:

Hydrostatic 0 PneumatIc 0 Nominal Operating Pressure 0 Other ~

Pressure Not Required psig Test Temp.

Not Required

~E 9.

Remarks: Section Xl pressure testing not required forthis activity. Connections were inspected during the ascending Mode 3 walkdown on 5/3/2006. Applicable Manufacturers Data Report was attached at the time of final review and is maintained on file.

CERTIFICATE OP COMPLIANCE We certify that the statements made in the report are correct and this replacement conforms to the rules of Ui ASME Code, Section Xl.

Type Code Symbol Stamp: NotApplicable Certificate of Authorization No.: NotApplicable Signed

~

ISI Coordinator Date ~JZO,20.~

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 HSBCT of CT have inspected the components described in this Owners Report during the pertod ~w24,2005 to 6i20i2006, and state that to the best of my knowledge and belief, the Owner has performed exam~nationsand 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 n>ury or property damage or a toss of any kind arising from or connected with this inspection.

Date

~~-~---~

20° ~

in~pectorsSajnature Ccmmissicns IL185 National Board, State, Prcvince, and Endorsements 5

a)

~b) to)

Work Ord~.r~CC648342~02 Repair Organization P.O., Job No., etc Code Symbol Stamp: None Authorization No.: None Expiration Date: None Page 6-11

FORM NIS-2 OWNERS REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xl 1,

Owner Exeion Generation Co.. LLC Address:

300 Exeton Way, Kennett Square, PA 19348 2.

Pant Name:

Braidwood Station Unit 1 Address: 35100 S. Rte. 53, Suite 84, BracevIta, IL 60407 Date &20i2006 Sheet 1 of 1 Work Order #00727278.01 Repair Organizaton P0.. Job No., etc 3.

Work Performed By: G. N. Venture Address: 35100 S. Rte. 53, Sute 84, Bracevle, IL 60407 4.

Identification of System: Chemical and Volume Control ~CV)1Ctass 2 System) 5 ta)

Applicable Construction Code: ASME Section III 1971 Edition, Winter 1972 Addenda, No Code Case b)

Applicabie Edition of Section XI Utilized For Repairs or Replacements: 1989 Edition with No Addenda

~o)

Section Xl code Cases used: N-416-3 Identification of Components Repaired or Renlaced and Reolacement Com ionents:

CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Ves~eIInspectors and the State of Province of and employed by HSBCT of CT have inspected ihC components described in this Owners Report during the period 6/16i2005 to 6,20/2006, 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 ;mplied, 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 toss ofany kind arising from or connected with this nspection.

Inspectors Signature Date (i~2~D 200L.

Commssions ILICRS National Board, State, Province, and Endorsements 6.

Code Symbol Stamp: None Authorization No.: None Expiration Date: None Name of Component Name of

~

ivlanu~acLurer Manufacturer Serial No.

National Board No.

Other Identification Year Built

Repaired, Replaced, or Replacement ASME Code Stamped EYes or No)

ER 316/316L Weld Rod (1/8 Diameter) for Body-to-Bonnet Seal Weld for Valve 1CV8368C Arcos Alloys Lot DM8294 N/A Cat 108512-i UTC 2706003 2004 Replacement No 7.

DescriptIon of Work: Reapplied body-to-bonnet seat weld that was removed to gain access Co 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 ~

Other ~

Pressure Not Available psig Test Temp.

NotAvailable

~F 9.

Remarks: No leakage observed during VT-2 examination performed during ascending Mode 3 walk down on 5/3/2006. ()Pressure/Temperature readings are not available (no local or remote instruments), system was verified to be in normal line up. Applicable Manufacturers 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 oorrect and this replacement conforms to the rules of th ASME Code, Section Xl.

Type Code Symbol Stamp: NotApplicable Certificate of Authorization No.: Not Applicable

~

1~_g~~i-ISI Coordinator Date 20~

Owner or Own rs Designee itle Page 6-12

FORM NIS-2 OWNERS REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI 1,

Owner Exelon Generation Co., LLC Address:

300 Exelon Way, Kennett Square, PA 19348 2.

Plant Name:

Braidwood Station Unit I Address: 35100 S. Pte. 53, Suite 84, Braceville, IL 60407 3.

Work Performed ByG. N. Venture Address: 35100 S. Rte. 53, Suite 84, BracevIlle, IL 60407 4.

Identification of System: Chemical and Volume Control ~CV)(Class 2 Portion of System)

S ta)

Applicable Construction Code: ASME Section Ill 1971 Edition, Winter 1972 Addenda, Code Case 1649 ib)

Applicable Edition of Section XI Utilized for Repairs or Replacements: 1989 Edition with No Addenda (c)

Section XI code Cases used: None Date 6/21~20C6 Sheet 1 of I Work Order #00732992-01 Repair Organization P.O., Job No., etc Code Symbol Stamp: None Authorization No.: None Expiration Date: None 6.

Identification of Components Repaired or Replaced and Rr~placementComponents:

Name of Component Name of Manufacturer Manufacturer Serial No.

National Board No.

Other Identification Year Built

Repaired, Replaced, or Replacement ASME Code -

Stamped (Yes or No)

Relief Valve 1 S18856B Crosby N56902-00-0008 Not Recorded I SI8856B UTC 2603995 Not Recorded Replaced Yes Crosby Relief Valve (2 Crosby N56902-00-0029 Not Cat ID 27740-1 1999 Replacement Yes diameter inlet)

Applicable UTC 2719571 (Refurbished in 2005) 7.

Description of Work: Existing relief valve was replaced with a tested spare relief valve to support 1ST surveillance testing. Spare valve was rebuilt and tested by Byron Station Mechanical Maintenance under WO #617461.

8.

Tests Conducted:

Hydrostatic 0 Pneumatic 0 Nominal Operating Pressure ~

Other ~

Pressure Not Available*

psig Test Temp. J40t Available F

9.

Remarks: VT-2 was acceptable on 5/3/2006. There are no local or remote Pressure/Temperature instruments associated with this portion of the system. System line up was verified prior to ascending Mode 3 walk down and system was at nominal pressure prior to examination. 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 the ASME Code, Section Xi.

Type Cede Symbol Stamp: Not Applicable Certificate of Authorization No.: Not Applicable Signed

ISI Coordinator Date

ó/21

,209.~

Owner or Owner Designee, Ti CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiier and Pressure Vessel Inspectors and the State of Province of and employed by HSBCT of CT have inspected the components described in this Owners Report during the period 2/23/2005 to 6121/2006, and state that to the best of myknowledge 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 ;njury or property damage or a loss of any kind arising from or connected with this inspection.

Inspectors Signature 20 ~

I Date ~

Commissions ILl 085 National Board, State, Province, and Endorsements Page 6-13

FORM NIS-2 OWNERS REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI 1.

Owner Exelon Generation Co.. LLC Address:

300 Exelon Way, Kenrett Square, PA 19348 2.

Pant Name:

Braidwood Station Unit I Address: 35100 S. Rte. 53, Sute 84, Bracevtle, IL 60407 Date 620:2006 Sheet 1 of I Work Order #00746571-02 Pepar Organization P.O., Job No., etc 3.

Work Performed By: 3. N. Venture Address: 35100 S. Rte. 53, Suite 84, Bracevilte, IL 60407 4.

Identification of System: Chemical and Volume Control (CV) tClass 2 System) 5 a)

Applicable Construction Code: ASME Section Ill 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: N-41 6-3 8.

ldentfication of Components Repaired or Replaced and Renlacement Comoonents:

CERTIFICATE OF INSERVICE INSPECTION I, he undersigned, holding a valid commission ssued by the National Board of Boiler and Pressure Vessel Inspectors and the State of Province of and employed by HSBCT of CT have inspected the components described in this Owners Report during the penod 10/14/2005 to 620~2008, 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 n accordance wth the requirements of the ASME Code,Section XI.

By sgnng this certficate nether the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinatons and corrective measures descrbed n this Owners Report. Furthermore, neither the Inspector nor his employer shall be liable n any manner For any personal njun/ or property damage or a toss at any kind arising from or connected with this nspecticn.

Commissions IL1C85 Inspectors Sjnature D,ite14-~-c

,20r,~

Natonal Board, State, Pro~nce,sod Endorsements Code Symbol Stamp: None Authorization No,: None Expiration Date: None Name of Component Name of

~

v~anUiacuirer Manufacturer Serial No.

National Board No.

Other Identification Year Built

Repaired, Replaced, or Replacement ASME Code Stamped (Yes or No)

ER 316/3161 Weld Rod Arcos Alloys Lot CF8137 N/A Cat ID 8500-I 2004 Replacement No (3,32 Diameter) for Body-UTC 2702651 to-Bonnet Seal Weld for Valve 1 CV8348 ER 316/3161 Weld Rod Arcos Alloys Lot DM8294 N/A Cat ID 8512-1 2004 Replacement No (118 Diameter) for Body-to-UTC 2706003 Bonnet Seal Weld for Valve 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 ~

Other ~

Pressure Not Available psig Test Temp. Not Available

~F 9.

Remarks: No leakage observed during VT~2examination performed during ascending Mode 3 walk down on 513/2008. (*)Pressurefl*emperature readings are not available (no local or remote instruments), system was verified to be in normal line up. Applicable Manufacturers Data Report was attached at the time offinal 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,Section XI.

Type Code Symbol Stamp: Not Applicable Certificate of Authorization No.: Not Applicable Signed ~/L.?i2~~.#L ISI Coordinator Date 6/La

~

Owner or Owner esignee, Tit I-age ti-14

~.

~.,j-i r~rMlr~ vii MtPLACEMENTS As Required by the Provisions of the ASME Code Section XI 2.

Plant Name:

Braidwood Station Unit 1 Address: 35100 S. Rte. 53, Suite 84, Braceville, IL 60407 3.

Work Performed By: 3. N. Venture Address: 35100 S. Rte. 53, Suite 84, Braceville, IL 60407 4.

Identification of System: Chemical and Volume Control CCV) ~Ctass2 Portion of System) 5 ia)

Applicable Construction Code: ASME Section III 1971 Edition, Winter 1972 Addenda, No Code Cases 1b)

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 R~nIacedand Reolacement Comoonents:

Name of Component Name of Manufacturer Manufacturer Serial No.

National Board No.

Other Identification Year Built

Repaired, Replaced, or Replacement ASME Code Stamped (Yes or No) 2 Nozzle Type Safety Crosby N56900 Not 1CV81 21 1998 Replaced Yes Relief Valve 0076 Applicable 1CV8121 2 Nozzle Type Safety Crosby N56900 Not Cat ID 27260-1 1999 Replacement Yes Relief Valve 0077 Applicable UTC 2011868 (Refurbished 1CV8121 in 2008) 7.

Description of Work: Removed existing safety relief valve for 1ST testing and replaced with tested spare relief valve that was rebuilt by Braidwood Mechanical Maintenance under Task 03.

8.

Tests Conducted:

Hydrostatic 0 Pneumatic 0 Nominal Operating Pressure 0 Other ~

Pressure Not Avpilabie~..

psig Test Temp.

NotAvailabIe~..°F 9.

Remarks: /1.2 performed on 5/3/2006 during ascending Mode 3 walk down.

There are no local or remote pressure or temperature indication instruments specific to this component. The system was verified to be in normal line up prior to performing VT-2. Applicable documentation for replacement relief valve (Form NV-i) 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 XI.

Type Code Symbol Stamp: Not Applicable Certificate of Authorization No.: Not Applicable Signed

/~4fLd4dL.~?.

IS1 Coordinator Date t pIii

, 20~

Owneror Owners signee, Title CERTIFICATE OF LNSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure VesseI Inspectors and the State of Province of and employed by HSBCT of CT have inspected the components described in this Owners Report during the period 2i23,2005 to 6/21,2008, 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 in~uiyor property damage or a ass of any kind arising from or connected with this inspection.

Inspectors Signature Date

~-

.20O~

National Board, State, Provnce, and Endorsements 1.

Owner Exelon Generation Co., LLC Address:

300 Exelon Way, Kennett Square, PA 19348 Date 6~212006 Sheet I of I Work Order #00749232~0i Repair Organization P.O., Job No., etc Code Symbol Stamp: None Authorization No.: None Expiration Date: None Commissions 11085 Page 6-15

~.

rus~~~jri n~rL,.,~MeIMI ~

As Required by the Provisions of the ASME Code Section XI 1.

Owner Exelon Generation Co., LLC Address:

300 Exelon Way, Kennett Square, PA 19348 Date 6,21/2006 Sheet 1 of 1 2.

Plant Name:

Braidwood Station Unit 1 Address: 35100 S. Rte. 53, Suite 84, Braceville, IL 60407 3.

Work Performed By: Braidwood Mechanical Maintenance Address: 35100 5. Rte. 53, Suite 84, Bracevilte, IL 60407 4.

Identification of System: Chemical and Volume Control 1CV) (Class 2 Portion of System) 5 (a)

Applicable Construction Code: ASME Section III 1971 Edition, Winter 1972 Addenda, No Code Cases b)

Applicable Edition of Section Xl Utilized for Repairs or Replacements: 1989 Edition with No Addenda (C)

Section Xl code Cases used:

None Work Order ~00749232-03 Repair Organization P.O., Job No., etc Code Symbol Stamp: None Authorization No.: None Expiration Date: None onents Repaired or Replaced and Replacement Components:

Name of Component Name of Manufacturer Manufacturer Serial No.

National Board No.

Other Identification Year Built

Repaired, Replaced, or Replacement ASME Code Stamped (Yes or No)

Spare Relief Valve Crosby N56900 Not Valve Cat ID 1999 Replaced Yes 1 (2)CV8121 Valve Insert 0077 Applicable 27260-1 and Nozzle Valve Insert Tyco Valves &

N90448 Not Cat ID 2056-1 2004 Replacement No Controls LP 0358 Applicable UTC 2714241 Crosby Division Valve Nozzle Tyco Valves &

N90137 Not Cat ID 2055-1 2005 Replacement No Controls LP 0375 Applicable UTC 2727882 Crosby Division 7.

Description of Work: Spare relief valve (obtained from Byron Station) was rebuilt and tested by Braidwood Mechanical Maintenance and returned to Stores.

8.

Tests Conducted:

Hydrostatic 0 Pneumatic 0 Nominal Operating Pressure 0 Other ~

Pressure Not Applicable psig Test Temp.

Not Applicable

°F 9,

Remarks: VT-2 performed under Task 01 which installed the rebuilt valve. Applicable documentation for replacement relief valve parts 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 XI.

Type Code Symbol Stamp: Not Applicable Certificate of Authorization No.: Not Applicable Signed

/Ufl..d.41(.

ISI Coordinator Date b/4

,20..Q~

Owner or Owners signee, Title D.ste (.~ 2~t_

, 20 o~.

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 HSBCT of CT have inspected the components desorbed in this Owners Report during the period 3131/2006 to 6i2L2006, 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 reither the Inspector nor his employer makes any warranty, expressed or impled, 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 njury or property damage or a loss of any kind arising from or connected with this nspection.

Commissions 1L1C85 Inspectors Signature National Board State P o~incemd Erdorsements 6.

Identification of Corn Page 6-16

...~_..

~

~L~I U~fl r~tN~

UK K~PLACEMENTS As Required by the Provisions of the ASME Code Section XI 1.

Owner Exeton Generation Co., LLC Address:

300 Exelon Way, Kennett Square, PA 19348 2.

Plant Name:

Braidwood Station Unit 1 Address: 35100 S. Rte. 53, Suite 84, Braceville, 1160407 3.

Work Performed By: 3. N. Venture Address: 35100 S. Pte. 53, Suite 84, Braceville, IL 60407 4.

Identification of System: Chemical and Volume Control (CV) iClass 2 Portion of System)

S

~a)

Applicable Construction Code: ASME Section III 1971 Edition, i/,/inter 1972 Addenda, Code Case 1649 b)

Applicable Edition of Section Xl Utilized for Repairs or Replacements: 1989 Edition with No Addenda

~o)

Section Xl code Cases used: None Date 6i22~2006 Sheet I of 1 Work Order #00750903-01 Repair Organization P.O., Job No., etc Code Symbol Stamp: None Authorization No.: None Expiration Date: None 6.

Identification of Components Repaired or Replaced and Pør~l~ram~nt Components:

Name of

Repaired, ASME Code Name of Component Manufacturer Manufacturer National Other ldentification Year Built Replaced, or Stamped (Yes Serial No.

Board No.

Replacement or No)

Relief Valve 1CV8117 Crosby N56903 0036 Not Recorded ICV81 17 Not Recorded Replaced Yes Crosby Relief Valve (2 Crosby N56903 Not Cat ID 27689-1 1999 Replacement Yes diameter inlet) 0035 Applicable UTC 2639872 7.

DescriptIon of Work: Existing relief valve was replaced to support 1ST surveillance testing. Existing valve was replaced with a tested spare relief valve.

8.

Tests Conducted:

Hydrostatic 0 Pneumatic 0 Nominal Operating Pressure Z Other ~

Pressure Not Available psig Test Temp. Not Available F

9.

Remarks: VT-2 performed on 5/3/2006 during ascending Mode 3 walk down.

There are no local or remote pressure or temperature indication instruments specific to this component. The system was verified to be in normal line up prior to performing VT-2. Applicable documentation for replacement relief valve (Form NV-i) was attached at the time of final reviewand 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 dfL141d(t1vt.L~j~ C~44~fr 1St Coordinator Date 20~t Owner or Owner esignee, Titl 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 byjISBCT of CT have inspected the components described in this Owners Report during the period 2/21,2005 to 6/22/2006, and state that to the best of my knowledge and belief, the Owner has performed examinations and taken correctivemeasures 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.

L

~

Inspectors Signature Date ~

.-~..-

, 20 0 Commissions ILl 085 National Board, State, Province, and Endorsements Page 6-17

• ,~mI

~

~J~VP4Ct1~

K~PQRTFOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xl 1,

Owner Exelon Generation Co., LLC Address:

300 Exelon Way, Kennett Square, PA 19348 Date 7/1 7~2006 Sheet 1 oil 2.

Plant Name:

Braidwcod Station Unit 1 Address: 35100 S. Rte. 53. Suite 84, Bracevlle, IL 60407 3.

Work Performed By: Bradwood Station Mechanical Maintenance Address: 35100 S. Rte. 63, Suite 84, Bracev.Ile, 1160407 4.

Identification of System: Chemical and Volume Control CV) (Class 2 Portion of System) 5 Ia)

Applicable Construction Code: ASME Section III 1971 Edition, Summer 1972 Addenda, Code Case 1540-1 b)

Applicable Edition of Section Xl Utilized for Repairs or Replacements:

1989 Edition with No Addenda Ic)

Section Xl code Cases used: None 6.

Identification of Comoonents Renaired or Reolaced and Reolacement Comoonents:

Name of Component Name of Manufacturer Manufacturer Serial No.

National Board No.

Other Identification Year Built

Repaired, Replaced, or Replacement ASME Code Stamped (Yes or No) 2 ITT Grinnell ITT Grinnell Not Recorded Not 1 CV8399 Not Recorded Replaced Yes Diaphragm Valve Applicable Bonnet and Associated Bonnet Bolting 2 ITT Grinnell ITTGrinnell Valve Assembly Not Cat ID 38640-i 1976 Replacement Yes Diaphragm Valve (Per NPV-i Serial Number Applicable UTC 2739878 Bonnet and Associated Studs by 74-1657-30-9 Bonnet Bolting Victor Prod and Hex Nuts by V.A.

Machine) 7.

Description of Work: Replaced existing valve parts (with exception of valve body) with parts from spare valve assembly.

8.

Tests Conducted:

Hydrostatic 0 Pneumatic 0 NomInal Operating Pressure ~

Other ~

Pressure 19.8 psig Test Temp.

101

°F 9.

Remarks: Section Xl VT-2 at nominal system pressure and temperature was performed on 7/17/2006. Applicable Manufacturers Data Reports (Form NPV-1) was attached at the time of final review and are maintained on tile.

CERTIFICATE OF COMPLIANCE I

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 Signed ~1 1t4i~4ait~t~Z t~44~Z_

151 Coordinator Date i/, 7

, 20~

Owner or Owner Designee, Tit CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Bciler and Pressure Vessel Inspectors and the State of Province of and employed by HSBCT of CT have nspected the components described in thss Owners Report during the period 4,17.200610 7/17.2006, and state that to the best of my knowledge and be~iet,the Owner has performed examinations and taken corrective measures described,n ths Owners Report in accordance,~iththe requirements of the ASME Code, Section Xl.

By signing ~bscertificate neither the trspector nor his employer makes any warranty, expressed or mplied, concerning the examinations and corrective measures described n this Owners Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal n~uryor prcperty damage or a loss of any kind arising from or connected wth this inspection.

Work C)rr~er~nc~i 7~27-01 Repair Organization P.O., Job No., etc Code Symbol Stamp: None Authorization No.: None Expiration Date: None ln.r~pectcrsSi~nature Dire

~

Comm sscns lLl185 Nat~onalBoard, State, Prov~nce,and Endorsements Page 6-18

FORM NIS-2 OWNERS REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI 2.

Pant Name:

Braidwood Station Unit 1 Address: 35100 S. Rte. 53, Sute 84, Braceville, 1160407 3.

Work Performed By: Braidwcod Station Mecban~calMaintenance Address: 35100 S. Rte. 53, Suite 84, Braceville, IL 60407 4.

Identification of System: Containment Spray ~CS)1Ctass 2 System) 5 Ia)

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 IC)

Section XI Code Cases used: None 6.

Identification of Components Repaired or Reolaced and Reolacement Corn xnents:

CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission ssued by the National Board of Boiler and Pressure Vessel Inspectors and the State of Province of

~.

and empioyed by

~

~

~ ~

of C_~T have nspected the components described n thiS Owners Report during the period 2 ~.-

~

~

to

~

.~ -. ~, arid state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owners Report n 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 inpied, concerning the exam nations and corrective measures described n ths Owners Report. Furthermore, neither the Inspector nor his employer shall be liable n any manner for any personal n1ury or prcperty damage or a less of any knd arisng from or connected with ths nspecton.

L.

~

,nr~pectcrsSIgnature (Date \\-

~-

~

Ccmmssons T~L ~

~.

~

Natonal Beard, State, Province, and Endorsements 1.

Owner Exelon Generation Co., LLC Address:

300 ExeIon Way, Xennett Square, PA 19348 Date lZ2~2005 Sheet1 of 1 WorkOrder ~0G69~7822-0t~

Repair Organization P.O., Job No., etc Code Symbol Stamp: None Authorization No.: None Expiration Date: None Name of Component Name of Manufacturer Manufacturer Serial No.

National Board No.

Other Identification Year Built

Repaired, Replaced, or Replacement ASME Code Stamped (Yes or No)

Valve 1 CSOO2B body-to-Not recorded Not recorded N/A Valve Not recorded Replaced No bonnet bolting (bolting and 1 CS0028 hex nuts) 7i8-9 threaded rod Nova Machine Heat 226077 NiA Cat ID 37096-1 2004 Replacement No Products Lot 50015842 UTC 2699054 Trace_1<775 7,8-9 hex nuts Nova Machine Heat S69452 N/A Cat ID 37033-i 2005 Replacement No Products Lot 50055935 UTC 2724374 Trace 218A Description of Work: Body-to-bonnet gasket leak was corrected. Existing body-to-bonnet bolting was replaced with new rather than clean and reinstall existing material.

8.

Tests Conducted:

Hydrostatic 0 Pneumatic 0 Nominal Operating Pressure 0 Other ~

Pressure Not Required psig Test Temp.

Not Reauired F

9.

Remarks: Section Xl pressure testing not applicable to this activity. Applicable Manufacturers 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 Certificate of Authorization No.: Not Applicable Signed 13.UI2d44t~~4/~~

t~

151 Coordinator Date I2/2_g

, 20~T Owner or Owners~Designee,Ti Page 6-19

rOHM NIS-2 OWNERS REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI 1.

Owner Exelon Generation Co., LLC Address:

300 Exelon Way, Kennett Square, PA 19348 Date 5i25i2006 Sheet I of i 2.

Plant Name:

Braidwood Station Unit I Address: 35100 S. Rte, 53, Suite 84, Bracevilte, IL 60407 3.

Work Performed By: G. N. Venture Address: 35100 5. Rte. 53, Suite 84, Braceville, IL 60407 4.

identification of System: lnstrument Air ~lA),Class 2 Portion of 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 Corn onents:

Work Order ~00570459-01 Repair Organization P.O., Job No., etc Code Symbol Stamp: None Authorization No.: None Expiration Date: None 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 HSBCT of CT have inspected the components described in this Owners Report during the period 1011012005 to 5,25/2006, and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective mcasures 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.

L Inspectors Signature Date S

,20~

Comm:ssions lL1C85 National Board, State, Province, and Endorsements Name of Component Name of Manufacturer Manufacturer Serial No.

National Board No.

Other Identification Year Built

Repaired, Replaced, or Replacement ASME Code Stamped (Yes or No) 3 Diameter Instrument Air Line Unknown Unknown N/A Line I 1A508-3 Unknown Repaired No (SA.3i2 Type 304) 7.

Description of Work: Removed arc strike identified on existing piping by filing. Verified remaining pipe minimum wall with ultrasonic thickness and performed liquid penetrant examination of area. No further repairs to pipe were requried.

8.

Tests Conducted:

Hydrostatic 0 Pneumatic 0 Nominal Operating Pressure 0 Other ~

Pressure NotAcollcable psig Test Temp.

NotAoolicable °F 9.

Remarks: Section XI pressure testing not required.

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: NotApplicable Certificate of Authorization No.: NotApplicable Signed lf(4~~U444#t_9c

~

lSl Coordinator Date Owner or Owner Designee, T e Page 6-20

FORM NIS-2 OWNERS REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI 1.

Owner Exelon Generation Co., LLC Address:

300 Exelon Way, Kennett Square, PA 19348 2.

Plant Name:

Braidwood Station Unit 1 Address: 35100 S. Rte. 53, Suite 84, Bracevilte, IL 60407 3.

Work Performed By: G. N. Venture Address: 35100 5. Rte. 53, Suite 84, Bracev~Ile,IL 60407 4.

Identification of System: Main Steam IMS) (Class 2 System) 5 Ia)

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 Date 7.5i2006 Sheet 1 of 1 Work Order ~CC898214-01 Repair Organization P.O., Job No,, etc Code Symbol Stamp: None Authorization No..None Expiration Date: None 8.

Identification of Components Repaired or Replaced and Replacement Components:

Name of Component Name of Manufacturer Manufacturer Serial No.

National Board No.

Other Identification Year Built

Repaired, Replaced, or Replacement ASME Code Stamped (Yes or No) 6 Safety Relief Valve Oresser Not Recorded Not Valve 1 MS0I40 Unknown Replaced Yes (Valve)

Main Disc Applicable (Serial Number BR09637/ Cat ID 1388872) 6 Safety Relief Valve Dresser ADE88 Not Cat ID 1387627-1 2001 Replacement No Main Disc Applicable UTC 2713874 7.

Description of Work: Removed valve was sent to NWS Technologies for set pointverification and refwbishment under P0 ff00411030. NWS Technologies replaced existing main disc of valve with disc (Serial Number ADE86) provided by Exelon. Valve was reinstalled back to same position.

8.

Tests Conducted:

Hydrostatic 0 Pneumatic0 Nominal Operating Pressure0 Other ~

Pressure~

psig Test Temp....5~L~F 9.

Remarks: Section XI pressure testing was notrequired, but valve was examined by VT-2 on 5/3/2008. No leakage was observed during VT-2 examination. Applicable documentation for refurbished valve INVR-i) and replacement disc (N-2 Certificate) were 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~SMECode, Section Xl.

Type Code Symbol Stamp: Not Applicable Certificate of Authorization No.: NotApplicable Signed V/tUt~dâdtdc.~2~

ISl Coordinator Date 7/5

, 20~

Owner or OwneriDesignee, TitI J

CERTIFICATE OF iNSERVICE INSPECTiON I, me 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 HSBCT of CT have inspected the components described in this Owners Report during the period 3/24/2008 to 7/5/2008, 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 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 1L1C85 inspectors Signature National Board, State, Province, and Erdorsements Date~~-

~

Page 6-21

I-OHM NIS-2 OWNERS REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI 2.

Pant Name:

Braidwocd Station Unit 1 Address: 35100 5. Pta. 53, Suite 84, Bracevtlle, IL 60407 3.

Work Performed By: G. N. Venture Address: 351.)O S. Rte. 53, Suite 84, BracevIle, IL 60407 4.

Identification of System: Main Steam ~MS)(Class 2 System) 5 ia)

Applicable Construction Code: ASME Section III 1974 Edition, No Addenda, No Code Cases ib)

Applicable Edition of Section Xl Utilized for Repairs or Replacements:

1989 Edition with No Addenda IC)

Section Xl code Cases used: None 8.

Identification of Components Repaired nr Replaced and P~~~~-ients:

.,~

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 Not Recorded Not Valve I MSO140 Unknown Replaced Yes (Valve)

Main Disc Applicable (Serial Number BR09635/ Cat ID 1388672))

6 Safety Relief Valve Dresser ADE45 Not Cat ID 1387627-1 2001 Replacement No Main Disc Applicable UTC 2713871 7.

Description of Work: Removed valve was sent to NWS Technologies forset point verification and refurbishment under P0 ff00411030. NWS Technologies replaced existing main disc of valve with disc (Serial Number A0E45) provided by Exelon. Valve was reinstalled back to same position.

8.

Tests Conducted:

Hydrostatic 0 Pneumatic 0 NomInal Operating Pressure 0 Other ~

Pressure 1089 psig Test Temp. ~

F 9.

Remarks: Section Xl pressure testing was not required, but valve was examined by VT-2 on 5/3/2008. No leakage was observed during VT-2 examination. Applicable documentation forrefurbished valve (NVR-1) and replacement dIsc (N-2 Certificate) were attached at the time offinal review and Is on file.

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

Type Code Symbol Stamp: Not Applicable Certificate of Authorization No.: Not Applicable Signed f~,4C1i4441..Q7. t4~A~1,.

ISI Coordinator Date s/i8

, 20~

Owner or Owner

Designee, tIe CERTIFICATE OF lNSERV!CE 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 byHSBCT of CThave inspected the components described in this Owners Reportduring the period &24i2008 to 5/18,2006, 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 mplied, 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.

Inspectors Signature Date~.,ij~-_,20~o Commissions IL 1085 National Board, State, Province, and Endorsements 1.

Owner Exelon Generation Co., LLC Address:

300 Exelon Way, Kennett Square, PA 19348 Date ~18~2Q06 Sheet I of 1 Work Order ff00898299-Ol Repair Organ izaton P.O., Job No. etc Code Symbol Stamp: None Author:zation No.: None Expiration Date: None Page 6-22

As Required by the Provisions of the ASME Code Section XI 2.

Plant Name:

Braidwood Station Unit I Address: 35100 S. Rte. 53, Suite 84, BracevIle, IL 60407 3.

Work Performed By: Braidwood Mechanical Maintenance Address: 35100 S. Rte. 53, Suite 84, Braceville, IL 60407 4.

Identification of System: Main Steam ~MS)Class 2 system 5

(a)

Applicable Construction Code: ASME Section III 1974 Edition, Summer 1974 Addenda, Code Cases: 1644 Revision 7, 1682, 1683, 1685, 1686, 1651, 1728, 1729, 1734, N-180, and N-lOB b)

Applicable Edition of Section XI Utilized for Repairs or Replacements: 1989 Edition with No Addenda (o)

Section Xl code Cases used: None 6.

Identification of Comoonents Repaired or ~epIacedand Replacement Components:

Name of Component Name of Manufacturer Manufacturer Serial No.

National Board No.

Other Identification Year Built

Repaired, Replaced, or Replacement ASME Code Stamped (Yes or No)

PSA-3 Mechanical Snubber ITT Grinnell S/N 1534 Not 1MSOI 101 S(2)

Not Replaced No I MSOI 101 S(2)

Applicable Recorded PSA-3 Mechanical Snubber ITT Grinnell S/N 20008 Not Cat ID 27863-1 Not Replacement No Applicable UTC 2671958 Recorded 7.

DescriptIon of Work: Replaced one of two existing snubbers (dual snubber support) that exhibited degraded performance during functional test prior to Al A12 outage (reference Issue Report 463967). Replacement snubber was functIonally tested prior to installation. Autopsy of failed snubber performed under BwVS IRM 3.7.b.1-2 Attachment C concluded failurewas due to excessive friction in internal components of the snubber.

8.

Tests Conducted:

Hydrostatic 0 Pneumatic 0 Nominal Operating Pressure 0 Other ~

Pressure NotApplicable psig Test Temp.

NotApplicable F 9,

Remarks: VT-3 examination of both snubbers was performed after reinstallatiori. Applicable Manufacturers Data Reports were attached at the time of final review and are maintained on tile.

CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correctand this replacement conforms to the rules of the SME Code,Section XI.

Type Code Symbol Stamp: Not Applicable Certificate of Authorization No.: NotApplicable Signed ~t. -#td4..4~t-

~

ISI Coordinator Date 7/3

, 20~

Owner or Owner esignee, T e CERTIFICATE OP INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel lnspcctors and the State of Province of and employed by HSf3CT of CT have inspected the components described in this Owners Report during the period 3/9/2006 to 7/3/2006, and state that to the best of myknowledge 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.

8y 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.

Inspectors Signature tDate~-~-_,20~~

Cnmmissinnc~

II inc~c National Board, State, Province, and Endorsements 1.

Owner Exelon Generation Co., LLC Address:

300 Exelon Way, Kennett Square, PA 19348 Date

7. 3i2006 Sheet I of I Work Order ff0089971 6-01 Repair Organization P.O., Job No. etc Code Symbol Stamp: None Authorization No.: None Expiration Date: None Page 6-23

As Required by the Provisions of the ASME Code Section XI 2.

Plant Name:

Braidwood Station Unit 1 Address: 35100 S. Rte. 53, Suite 84, Braceville, IL 60407 3.

Work Performed By (3. N. Venture Address: 35100 S. Rte. 53, Suite 84, Braceville, IL 60407 4.

Identification of System: Reactor Coolant cRC) (Class I System) 5 (a)

Applicable Construction Code: ASME Section III 1974 Edition, Summer 1974 Addenda, Code Cases 1644 Rev. 6, 1682, 1683, 1685, 1686, 1651, 1728, 1729, and 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 Comoonents Repaired or Replaced and Replacement Corn,onents:

Name of Component Name of Manufacturer Manufacturer Serial No, National Board No.

Other Identification Year Built

Repaired, Replaced, or Replacement ASME Code Stamped (Yes or No)

ITT Grinnell (Pacific ITT 8666 Not 1 RCO2006S1 Not Replaced No Scientific) PSA-3 Grinnell/Pacific Applicable Recorded Mechanical Snubber Scientific ITT Grinnell (Pacific ITT 2504 Not Cat ID 27863-1 Not Replacement No Scientific) PSA-3 GrinnelllPacific Applicable UTC Recorded Mechanical Snubber Scientific 2671 490/RIN A91 -02383/MRR 2265 7.

Description of Work: Replaced one of two snubbers located on a trapeze support. Snubber failed functional testing (activation test). The cause of snubber failure appears to be due to dried grease. The piping associated with the failed snubber was evaluated under EC 360587 and found to be acceptable. The replacement snubber was functionally tested prior to installation. A sample expansion was performed, no additional failures were discovered under this sample exapansion.

8.

Tests Conducted:

Hydrostatic 0 Pneumatic 0 Nominal Operating Pressure 0 Other ~

Pressure NotApplicable psig Test Temp. J,lot Applicable ~F 9.

Remarks: VT-3 exam of snubber was performed after reinstallation. Applicable Manufacturers 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 ASyE Code, Section Xl.

Type Code Symbol Stamp: Not Applicable Certifipate of Authorization No.: Not Applicable Signed

~4-~1ld~t.vL.

ISI Coordinator Date -57~~.9,20~.

Owner or Owners esignee, TitI 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,,HSBCT of CT have inspected the components described in this Owners Report during the period 4/20/2006 to 5/18,2006, 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 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.

Inspectors Signature Date

~

200 ~

Commissions IL1C85 National Board, State, Province, and Endorsements 1.

Owner Exelon Generation Co., LLC Address:

300 Exelon Way, Kennett Square, PA 19348 Date 5/18,2006 Sheet 1 of 1 Wnrk ()rri~.rt*nn~i42nR-01 Repair Organization P.O., Job No., etc Code Symbol Stamp: None Authorization No.: None Expiration Date: None Page 6-24

~

~II I IL.U F~Ifi~J ~1fl fl~rL.MI.~,~IVICI4 I ~

As Required by the Provisions of the ASME Code Section XI Name of Component Name of Manufacturer Manufacturer Serial No.

National Board No.

Other Identification Year Built

Repaired, Replaced, or Replacement ASME Code Stamped (Yes or No)

Boeing Hydraulic Snubber and mounting bolting (hex Boeing tSnubber) 14 Not Applicable 1RCO1 88-8 Not Recorded Replaced No nuts and hex head bolts) for 1 B Steam Generator Boeing Hydraulic Snubber Boeing/

Refurbished by 6

Not Applicable Cat ID 42177.1 UTC 2062413 Not

Recorded, Replacement No Grinnell Refurbished Corporation in 2000 3W - 4 Heavy Hex Flat Nuts Nova/Castle Metals Heat Y7054-C8822 Not Applicable Cat ID 1410760-1 2008 Replacement No Lot 50065483 UTC 2737148 Trace Z227 3W - 4 Hex Head Bolts Nova/Castle Heat Y7054-Not Cat ID 2006 Replacement No Metals C8822 Applicable 1410759-I Lot 50065202 UTC 2737147 Trace Z223 7.

Description of Work: Replaced existing snubber that had a hydraulic fluid leak past seal with a refurbished spare snubber assembly. Replacement snubber was functionally tested prior to installation. Existing component support bolting was replaced to 8.

Tests Conducted:

Hydrostatic 0 Pneumatic 0 Nominal Operating Pressure 0 Other ~

Pressure Not Applicable psig Test Temp. NotApplic~(~_

F 9.

Remarks: VT-3 exam of snubbers 1 RCOI 88-B and 1 RCO1 88-A (shares common fluid reservoir) was performed after reinstallation. Applicable Manufacturers Data Reports were attached at the time of final review and are maintained on tile.

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 Signed ~

~~4,_44~

lSl Coordinator Date 6/2o

,20~

Owneror Owne s Designee, 1 CERTIFICATE OF INSERVICE INSPECTION I, lie undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State of Provnce of and employed by HSBCT of CThave spected the components descrbed in this Owners Report during the penod 3113/2006 to 6i20/2006, and state that to the best of my knowledge and belief, the Owner has performed examnations and taken corrective measures described n this Owners Report in accordance wth the requirements of Ibe ASME Code,Section XI.

By signing this certificate nether the Inspector nor his employer makes any warranty, expressed or mplied, concerning the examinations and corrective measures descrbed in ths Owners Report. Furthermore, neither the Inspector nor his employer shail be liable n any manner for any personal injury or property damage or 1 loss of any knd ar;sinq from or connected ~th this nspect:on.

Ccmmssons iLi ~5 Inspectors Signature National Board, State, Province, and Erdorserrents Page 6-25

~

(-~

1.

Owner Exolon Generation Co.. LLC Address:

300 Exelon Way, Kennett Square, PA 19348 2.

Pant Name:

Braidwood Station Unit 1 Address: 35100 S. Rte. 53, Sute 84, Braceviile, IL 60407 3.

WorkPerformed By G. N. Venture Address: 35100 S. Rte. 53, Sute 84, Bracevlle, IL 60407 4.

Identification of System: Reactor Coolant RC) Class 1 5

a) b)

(0)

Date 6202006 Sheet 1 of 1 Work Order 4981C8541~01 6.

Repair Organzat~onP.O., Job No., etc Code Symbol Stamp: None Authorization No.: None Expiration Date: None Applicable Construction Code: ASME Section Ill 1974 Edition, Summer 1974 1Snubber) and Summer 1976 Component Support) Addenda with No Code Cases Applicable Edition of Section XI Utilized for Repairs or Replacements:

1989 Edition with No Addenda Section XI code Cases used: None Identification of Compnnents Repaired or Replaced and Replacement Corn onents:

ruliM NIS-2 OWNERS REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI 2.

Pant Name:

Bra~~d~~od Stat:on Unit 1 Address: 35100 S. Rte. 53, Suite 84, Bracev:;le, IL 60407 3.

Work Performed By G. N. Venture Address: 35100 5. Rte. 53, Suite 84, Braceviile, IL 60407 4.

Identification of System: Reactor Coolant Pressurizer 1RY) Class 1 portion of system 5

a)

Applicable Construction Code: ASME Section Ill 1974 Edition, Summer 1974 Addenda, Code Cases: 1644 Revision 6, 1682, 1683, 1685, 1686, 1651, 1728, 1729, and 1734 b)

Applicable Edition of Section Xl Utilized for Repairs or Replacements:

1989 Edition with No Addenda iO>

Section XI code Cases used: None Identification of Comnonents Recaired or Reolaced and Reolacement Corn Name of Component Name of Manufacturer Manufacturer Serial No.

National Board No.

Other Identification Year Built

Repaired, Replaced, or Replacement ASME Code Stamped (Yes or No)

PSA-1~2Mechanical ITT Grinnell S1N 8609 Not I RY06091 S Not Replaced No Snubber Applicable Recorded 1RYO6O91S PSA-1i2 Mechanical Grinnell S/N 9857 Not Cat ID 27530-1 Not Replacement No Snubber Corporation Applicable UTC 2035363 Recorded 7.

Description of Work:

Replaced existing snubber that passed functional test in AI R1 1 butappeared to be trending downward. Replacement snubber was functionally tested prior to installation, 8.

Tests Conducted:

Hydrostatic 0 Pneumatic 0 Nominal Operating Pressure 0 Other ~

Pressure Not Applicable psig Test Temp.

Not Applicable F

9.

Remarks: VT-3 exam of snubber was performed after reinstallation. Applicable Manufacturers Data Reports Attached at the time of final review and are maintained on tile.

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 76A2.Itda-VL

£~dd.L~~.7 ISI Coordinator Date 5/24

, 20~.

Owner or Owner Designee, T~IIé CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Bcitor and Pressure Vessel inspectors and the State of Province of and employed by HSBCT at CT have inspected the components described in this Owners Report during the period 10/10i2005 to 5i24,2008, 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 mplied, concerning the examinations and corrective measures described in this Owners Report. Furthermore, neither the Inspector nor his employer shall be liable n any manner for any personal injury or property damage or a lcss at any kind.ar:sing from or connected wth this inspection.

Inspectors Signature Date ~2~-~-k~.

20 0 ~

Commissions lLIC8S National Board, State, Prcv;nce, and Endorsements 1.

Owner Exelon Generation Co., LLC Address:

300 Exeion Way, Kennett Square, PA 19348 Date 5~24~2006 Sheet 1 of I Work Order 400~44327-01 6.

Repair Organzat:on P.O., Job No., etc Code Symbol Stamp: None Authorzat:on No.: None Expiration Date: None ionents:

Page 6-26

FORM NIS-2 OWNERS REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI 1.

Owner Exelon Generation Co., LLC Address:

300 Exelon Way, Kennett Square, PA 19348 2.

Plant Name:

Braidwcod Station Unit I Address: 35100 S. Ate. 53, Suite 84, Braceville, IL 60407 3.

Work Performed By: (3. N, Venture Address: 35100 S. Rte. 53, Suite 84, Braceville, IL 60407 4.

Identification of System: Pressurizer (BY) 1Class 1 System)

CERTIFICATE OF INSERVICE INSPECTION Date 6252006 Sheet 1 of 1 WorkOrder #00773388~01 Repair Organization P.O., Job No., etc Code Symbol Stamp: None Authorization No.: None Expiration Date: None 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 HSBCT of CThave inspected the components described in this Owners Report during the period 6/7~2005to 5125,2008, 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 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 oI any kind arising from or connected with this inspection.

Inspectors Signature Date

~

20 ~

Commissions IL1085 National Board, State, Province, and Endorsements 5

(a)

Applicable Construction Code: ASME Section Ill 1971 Edition, Winter 1972 Addenda, Code Case 1649 (b)

Applicable Edition of Section XI Utilized for Repairs or Replacements: 1989 Edition with No Addenda (o)

Section XI Code Cases used: None 6.

Identification of Comoonents Repaired or Re tlaced and Replacement Components:

Name of Component

Name of Manufacturer Manufacturer Serial No.

National Board No.

Other ldentifioation Year Built

Repaired, Replaced, or Replacement ASME Code Stamped (Yes or No)

Existing 6 Relief Valve Crosby N56964 Not I RY8OI 0A 1977 Replaced Yes and Associated Inlet 0071 Applicable Flange Bolting 6 Refurbished Spare Crosby N56964 Not Cat ID 1400663-I 1977 Replacement Yes Relief Valve 0109 Applicable UTC 2720248 1 3/8 8 Threaded Rod Nova Machine Heat 144C Not Cat ID 1401771-I 2005 Replacement No (Studs)

Products Lot 50042888 Applicable UTC 2716161 Trace P813 7.

Description of Work: Replaced existing relief valve with a spare valve refurbished by NWS Technologies. Inlet flange bolting material was not replaced under this work order, but is documented on Form NIS-2 for information. Braidwood Station provided NWS Technologies with replacement inlet flange bolting to be installed as part of the valve refurbishment. Longer studs are required to accommodate hydranuts. Outlet flange bolting is not classified as Safety Related/Section XI.

B.

Tests Conducted:

HydrostatIc 0 Pneumatic 0 Nominal Operating Pressure ~

Other ~

Pressure ~

psig Test Temp. ~

9.

Remarks: VT-2 examination was performed and accepted on 5/3/2006 (ascending Mode 3 walk down). ApplIcable documentation forreplacement relief valve and associated bolting material are contained in the valve receipt inspection documentation.

CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this replacement conforms to the rules of the14SME Code, Section Xl.

Type Code Symbol Stamp: Not Applicable Certificate of Authorization No.: NotApplicable Signed (./~/U424c2.M~çJ..

~

ISI Coordinator Date 5/25

. 20~.

Owner or Owner

Designee, e

Page 6-27

FORM NIS-2 OWNERS REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI 1.

Owner Exelon Generation Co., LLC Address:

300 Exelon Way, Kennett Square, PA 19348 2.

Plant Name:

Braidwood Station Unit 1 Address: 35100 S. Rte. 53, Suite 84, Braceville, IL 60407 3.

Work Performed By: G. N. Venture Address: 35100 S. Rte. 53, Suite 84, Braceville, IL 60407 4.

Identification of System: Pressurizer RY) ~ClassI System)

CERTIFICATE OF INSERYICE INSPECTION Date 525i2008 Sheet I of 1 Code Symbol Stamp: None Authorization No.: None Expiration Date: None 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 HSBCT of CT have inspected the components described in this Owners Report during the period 617/2005 to 5/2512006, 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.

Date ~ I Commssions lLlOB5 Inspectors Signature National Board, State, Province, and Endorsements Work Order #n079379g.0l Repair Organization P.O., Job No., etc 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

~o)

Section XI Code Cases used:

None 6.

Identification of Components Repaired or Replaced and Replacement Components:

Name of Component Name of Manufacturer Manufacturer Serial No, National Board No.

Other Identification Year Built

Repaired, Replaced, or Replacement ASME Code Stamped (Yes or No)

Existing 6 Relief Valve and Associated Inlet Flange Bolting Crosby N56964 0073 Not Applicable 1RY8OIOB 1977 Replaced Yes 6 Refurbished Spare Relief Valve Crosby N56984 0054 Not Applicable Cat ID 1400663-1 UTC 2720247 1977 Replacement Yes 1 3/8 8 Threaded Rod (Studs)

Nova Machine Products Heat 144C Lot 50042888 Trace P813 Not Applicable Cat ID 1401771-1 UTC 2716161 2005 Replacement No 7.

Description of Work: Replaced existing relief valve with a spare valve refurbished by NWS Technologies. Inlet flange bolting material was not replaced under this work order, but is documented on FormNIS-2 for inforniation. Braidwood Station provided NWSTechnologies with replacement inlet flange bolting to be installed as part of the valve refurbishment. Longer studs are required to accommodate hydranuts. Outlet flange bolting is not classified as Safety Related/Section Xl.

8.

Tests Conducted:

Hydrostatic 0 Pneumatic 0 Nominal Operating Pressure ~

Other ~

Pressure ~

psig Test Temp. ~

9.

Remarks: VT-2 examination was performed and accepted on 5/3/2006 (ascending Mode 3 walk down). Applicable documentation for replacement relief valve and associated bolting material are contained in the valve receipt inspection documentation.

CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this replacement conforms to the rules of th~j\\SMECode,Section XI.

Type Code Symbol Stamp: Not Applicable Certificate of Authorization No.: Not Applicable Signed 134. -41444t

£~42~-

ISI Coordinator Date 3/2~5

, 20~

Owner or Own s Designe itle Page 6-28

r~jflM NJ~-~UWN~RSREPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI 1.

Owner Exelon Generation Co., LLC Address:

300 Exelon Way, Kennett Square, PA 19348 2.

Plant Name:

Braidwood Station Unit I Address: 35100 S. Ate. 53, Suite 84, Braceville, IL 60407 3.

WorkPerformed By: G. N. Venture Address: 35100 S. Rte. 53, Suite 84, Braceville, IL 60407 4.

Identification of System: Pressurizer (BY) (Class 1 System) 5 (a)

Applicable Construction Cede: 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 (0)

Section XI Code Cases used: None Date 5/25,2006 Sheet I of I Work Order #00781899-01 Repair Organization P0., Job No., etc Code Symbol Stamp: None Authorization No.: None Expiration Date: None 6.

Identification of Components Repaired or Re ilaced and Replacement Components:

Name of Component Name of Manufacturer Manufacturer Serial No.

National Board No.

Other Identification Year Built

Repaired, Replaced, or Replacement ASME Code Stamped j~(esor No)

Existing 6 Belief Valve Crosby N56964 Not 1 RY8O1OC 1977 Replaced Yes and Associated Inlet 0072 Applicable Flange Bolting

6 Refurbished Spare Crosby N56964 Not Cat ID 1400663-1 1977 Replacement Yes Relief Valve 0110 Applicable UTC 2720248 1 3/8 8 Threaded Rod Nova Machine Heat 1 44C Not Cat 10 1401771-1 2005 Replacement No (Studs)

Products Lot 50042888 ApplIcable UTC 2716161 Trace P813 7.

Description of Work: Replaced existing relief valve with a spare valve refurbished by NWS Technologies. Inlet flange bolting material was not replaced under this work order, but is documented on Form NIS-2 for information. Braidwood Station provided NWSTechnologies with replacement inlet flange bolting to be installed as partof the valve refurbishment. Longer studs are required to accommodate hydranuts. Outlet flange bolting Is notclassified as Safety Belated/Section Xl.

8.

Tests Conducted:

Hydrostatic0 Pneumatic 0 Nominal Operating Pressure ~

Other ~

Pressure ~

psig Test Temp. ~

9.

Remarks: VT-2 examination was performed and accepted on 5/3/2006 (ascending Mode 3 walk down). Applicable documentation for replacement relief valve and associated bolting material are contained in the valve receipt inspection documentation, CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this replacement conforms to the rules of the,,,~MECode,Section XI.

Type Code Symbol Stamp: NotApplicable Certificate ofAuthorization No.: Not Applicable Signed ~

ISI Coordinator Date ~Iz5

,20.2~

Owner or Owners esignee, TitI CERTIFICATE OF INSERVICE INSPECTION I, tho undersigned, hoiding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State of Province of and employed by HSBCT of CT have inspected the components described in this Owners Report during the period 6/7~2005to 5/25/2008, 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 descr~bedin 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.

L

~-

Commissions ILIC85 Inspectors Signature National Board, State, Province, and Endorsements

~

~

~

Page 6-29

FORM NIS-2 OWNER~SREPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI 1.

Owner Exelon Generation Co., LLC Address:

300 Exelon Way, Kenrett Square, PA 19348 Date 6i20,2008 Sheet 1 of I 2.

Plant Name:

Braidwood Station Unit 1

Address: 35100 S. Rte. 53, Suite 84, Braceville, IL 60407 3.

Work Performed By G. N. Venture Address: 35100 S. RIe. 53, Suite 84, Braceville, IL 60407 4.

Identification of System: Reactor Coolant Pressurizer ~RY)Class I portion of system 5

Ia)

Applicable Construction Code: ASME Section Ill 1974 Edition, Summer 1974 Addenda, Code Cases: 1644 Revision 8, 1682, 1683, 1685, 1686, 1651, 1728,1729, and 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 Com onents:

Name of Component Name of Manufacturer Manufacturer Serial No.

National Board No.

Other Identification Year Built

Repaired, Replaced, or Replacement ASME Code Stamped (Yes or No)

PSA-I/2 Mechanical ITT Grinnell SiN 329 Not 1 RY06057S Not Replaced No Snubber Applicable Recorded 1 F3Y06057S PSA-1/2 Mechanical Grinnell S/N 13518 Not Cat 1027530-I Not Replacement No Snubber Corporation Applicable UTC 2035345 Recorded 7.

Description of Work: Replaced existing snubber that exhibited degraded performance during AIR12 functional test (reference Issue Report 482160).

Replacement snubber was functionally tested prior to installation.

8.

Tests Conducted:

Hydrostatic 0 Pneumatic 0 Nominal Operating Pressure 0 Other ~

Pressure NotAopIicable~ psig Test Temp.

Not Applicable °F 9.

Remarks: VT3 exam of snubber was performed after reinstallation. Applicable Manufacturers Data Reports Attached at the time offinal 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 Certificate of Authorization No.: Not Applicable Signed 13~4&ri,a?4tit~L~I 151 Coordinator Date

~7/ZD

~

Owner or Owners signee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel inspectors and ihe State of Province of and employed by HSBCT of CT have inspected the components described in this Owners Report during the period 4122/2006 to 6,2012008, 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 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.

Date i \\ °~

.20~L~

Inspectors Signature Commissions IL1085 National Board, State, Province, and Endorsements Wnrk (~rr1~r

~flCl91~4~-0I Repair Organization P0., Job No., etc Code Symbol Stamp: None Authorization No.: None Expiration Date: None Page 6-30

As Required by the Provisions of the ASME Code Section XI 1.

Owner Exelon Generation Co., LLC Date 73~2006 Address:

300 Exelon Way, Kennett Square, PA 19348 Sheet 1 of 1 2.

Plant Name:

Braidwcod Stat~onUnit 1 Work Order #00915754-03 Address: 35100 S. Rte. 53, Suite 84, Braceville, IL 60407 Repair Organization P.O., Job No., etc 3.

Work Performed By: AREVA Framatome ANP Code Symbol Stamp: None Address: 3315 Old Forest Road, Lynchburg, VA 24506-0935 Authorization No.: None Expiration Date: None 4.

Identification of System: Pressurizer ~RY)1CIass 1 System)

~

Ia)

Applicable Construction Code: ASME Section III 1971 Edition, Summer 1973 Addenda, No Code Cases

• Design for replacement plug per 1989 Edition, No Addenda with Code Case N-405-1 b)

Applicable Edition of Section XI Utilized for Repairs or Replacements: 1989 Edition with No Addenda (0)

Section XI Code Cases used: N-41 6-3 6.

Identification of Components Repaired or Replaced and Replacement Components:

Name of Component Name of Manufacturer Manufacturer Serial No.

National Board No.

Other Identification Year Built

Repaired, Replaced, or Replacement ASME Code Stamped (Yes or No)

Pressurizer Heater Sleeve Westinghouse Not Recorded Not 1 RYO1 S Not Replaced No Penetration #52 Applicable Penetration #52 Recorded Heater Sleeve Plug AREVA Serial Number Not Cat ID 1414169-1 2006 Replacement No Framatome 9019508-001-04 Applicable UTC 2740009 ANP Heat 8688251 ER 31 6L (3/32 diameter)

Arcos Lot CF8058 Not Cat ID 3231-1 2003 Replacement No Applicable UTC 2675463 7.

Description of Worlo Existing pressurizer heater sleeve and adjacent welded couplings at Penetration #52 were removed from service and replaced by a welded plug in accordance with EC 360630 after through-wall leak was discovered at existing heatersleeve. The replacement was performed under the AREVA Framatome ANP program. Liquid penetrant examinations were performed on both the initial and final weld passes. The removed heater sleeve and adjacent couplings were sent out for analysis to perform a root cause evaluation of the failed heater sleeve.

8.

Tests Conducted:

Hydrostatic 0 Pneumatic 0 Nominal Operating Pressure ~

Other ~

Pressure ~

psig Test Temp. ~

F 9.

Remarks: VT-2 examination was performed and accepted on 5/3/2008 (ascending Mode 3 walk down). Applicable documentation for replacement plug and associated filler material were attached at the time of review and are available 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, Sectio Xl.

Type Code Symbol Stamp: Not Applicable Certificate of Authorization No.: Not Applicable Signed ~

C44st~,~-

151 Coordinator Date 7/3

, 20~

Owner or Owners esignee, Titi 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 HSBCT of CT have inspected the components described in this Owners Report during the period 4i26/2006 to 7/3i2006, 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.

8y signing this certificate neither the Inspectornor 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 njury or prcperty damage or a loss of any kind arising from or connected with this nspect:on.

________________________________________________________ Commissions lLf 085 Inspectors Signature National Board, State, Province, and Endorsements Date1-~

Page 6-31

As Required by the Provisions of the ASME Code Section XI 2.

Pant Name:

Braidwood Station Unit I Address: 35100 S. Rte. 53, Suite 84, Bracevilte, IL 60407 3.

Work Performed By: G. N. Venture Address: 35100 S. Rte. 53, Suite 84, Bracev~lle,IL 60407 4.

Identification of System: Safety Injection (SI) Class 1 and 2 System>

5 (a)

Applicable Construction Code (ValveiPiping): ASME Section Ill 1971 Edition, Winter 1972 Addenda, No Code Cases b)

Applicable Edition of Section Xl Utilized for Repairs or Replacements: 1989 Edition with No Addenda Ic)

Section Xl code Cases used: N-416-3 6.

Identification of Components Repaired or Replaced and Replacement Components:

Name of Component Name of Manufacturer Manufacturer Serial No.

National Board No.

Other Identification Year Built

Repaired, Replaced, or Replacement ASME Code Stamped (Yes or No)

Check Valve Body to

• Flo~erve E-467P-1 -7 Not 1 Sl881 98 1999 Replaced Yes (Valve)

Bonnet Seal Weld Applicable ER 316L Weld Rod (1i8

.diameter)

Arcos Alloys Lot DM8294 Not Applicable Cat 108512-i UTC 2706003 2004 Replacement No ER 316L Weld Rod (3/32 diameter)

Arcos Alloys LotCF8137 Not Applicable Cat 108500-1 UTC 2702651 2004 Replacement No 7.

Description of Work: Reapplled check valve body-to-bonnet seal weld that was removed to gain access to valve internals to perform foreign material inspection of system. *Valve was previously seal welded by G. N. Venture during A2R1 1 outage (October 2004) under WO 609950.

8.

Tests Conducted:

Hydrostatic 0 Pneumatic 0 Nominal Operating Pressure ~

Other ~

Pressure 2239 psig Test Temp.

558 F

9.

Remarks: Valve is the boundary between Class 1 and Class 2. VT-2 examination performed under Test Block AOl ZZ-000005-M04-O1A during ascending Mode 3 walk down on 5/3/2006. ApplIcable material certifications were 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 ofthe SME Code, Section Xl.

Type Code Symbol Stamp: Not Applicable Certificate of AuthorizatIon No.: Not Applicable Signed ~

ct_4~~~~_ISI Coordinator Date 1/3

,202~

Owner or Owner Designee, Ti 1.

Owner Exelon Generation Co., LLC Address:

300 Exelon Way, Kennett Square, PA 19348 Date 7t3i2006 Sheet 1 of 1 Work Order #00808157-071 Repair Organization P.O., Job No., etc Code Symbol Stamp: None Authorization No.: None Expiration Date: None 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 HSBCTof CThave inspected the components described in this Owners Report during the period 10/10/2005 to 7/3/2008, 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 toss of any kind arising from or connected with this inspection.

________________________________________________________ Commissions lLl085 Inspectors Signature National Board, State, Province, and Endorsements Date 1-~.:s 20 OL~

Page 6-32

~

~

~ ~ru~i rUM H~PAIRSOR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI Name of Component Name of Manufacturer Manufacturer Serial No.

National Board No.

Other Identification Year Built

Repaired, Replaced, or Replacement ASME Code Stamped (Yes or No)

PSA-1/4 Mechanical ITT Grinnell SiN 7011 Not 1500240735 Not Replaced No Snubber Applicable Recorded I SD024073S PSA-1/4 Mechanical lTT Grlnnell S/N 21303 Not Cat ID 27530-1 Not Replacement No Snubber Applicable UTC 2035345 Recorded 7.

Description ofWork: Replaced existing snubber that exhibited degraded performance during pre-outage functional test (reference Issue Report 482959).

Replacement snubber was functionally tested prior to installation.

8.

Tests Conducted:

Hydrostatic 0 Pneumatic 0 Nominal Operating Pressure 0 Other ~

Pressure Not Acolicable psig Test Temp.

NotAoolicable F 9.

Remarks: VT-3 exam of snubber was performed after reinstallation. Applicable Manufacturers Data Reports Attached at the time of final review and are maintained on file.

CERTIFICATE OF COMPLIANCE I

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 ~/U444i.t.,.<j.

(.~$~-rL.e~49-ISl Coordinator Date 7/IL

• 20.~,.

Owner or Owners esignee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State of Province of and employed by HSBCT of CThave inspected the components described in this Owners Report during the period 3/72006 to 7/12/2006, 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 Owners Report. Furthermore, neither the Inspector nor his employer shall be liable n any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.

________________________________________________________ Commissions ILIC8S Inspectors Signature National Board, State, Province, and Endorsements I, Date 1

~

,20~(i 1.

Owner Exelon Generation Co., LLC Address:

300 Exelon Way, Kennett Square, PA 19348 2.

Plant Name:

Braidwood Station Unit 1 Address: 35100 S. Rte. 53, Suite 84, Bracevile, IL 60407 3.

Work Performed By Bra~dwoodMechanical Maintenance Address: 35100 S. Rte. 53, Suite 84, Braceviite, IL 60407 4.

Identification of System: Steam Generator Blowdown iSO) Class 2 system Date 71Z2006 Sheet I of 1 Wnri (~rrlc~r~nnsn~tc-ni Repair Organization P0., Job No., etc Code Symbol Stamp: None Authorization No.: None Expiration Date: None 5

(a)

Applicable Construction Code: ASME Section III 1974 Edition, Summer 1974 Addenda, Code Cases: 1644 Revision 7, 1682, 1683, 1685, 1688, 1651, 1728, 1729, 1734, N-180 and N-108

~b)

Applicable Edition of Section XI Utilized for Repairs or Replacements: 1989 Edition with No Addenda (e)

Section XI code Cases used: None 6.

Identification of Components Repaired or Replaced and Replacement Corn ~onents:

Page 6-33