ML072120505
| ML072120505 | |
| Person / Time | |
|---|---|
| Site: | Byron  |
| Issue date: | 07/10/2007 |
| From: | Exelon Generation Co, Exelon Nuclear |
| To: | Office of Nuclear Reactor Regulation |
| References | |
| BYRON 2007-0055 | |
| Download: ML072120505 (74) | |
Text
BYRON STATION UNIT 2 REFUELING OUTAGE 13 INSERVICE INSPECTION REPORT 5.0 FORM NIS-2 DATA SHEETS A total of 89 ASME Form NIS-2, Owners Report for Repairs or Replacements, were filed during Byron Station Unit 2 Cycle 13. The following is a system summary of NIS-2s generated:
SYSTEM TOTAL NIS-2 REPORTS NUMBER OF PAGES AF
1 CS
1 CV
- Chemical & Volume Control 13 14 DO - Diesel Fuel Oil 4
4 FP
- Fire Protection 1
1 FW-Main Feedwater 2
2 MS
- Main Steam 4
6 PC Containment Penetration 1
1 RC
- Reactor Coolant 10 11 RE Reactor Building Floor Drain 1
1 RY
- Reactor Coolant Pressurizer 7
7 SI
- Safety Injection 20 20 SX - Essential Service Water 22 28 VP Primary Containment Ventilation 2
3 TOTAL 89 100 Section 5.0 Page 1 of 1
BYRON STATION UNIT 2 REFUELING OUTAGE 13 INSERVICE INSPECTION REPORT 5.0 FORM NIS-2 DATA SHEETS A total of 89 ASME Form NIS-2, Owners Report for Repairs or Replacements, were filed during Byron Station Unit 2 Cycle 13. The following is a system summary of NIS-2s generated:
SYSTEM TOTAL NIS-2 REPORTS NUMBER OF PAGES AF
1 CS
1 CV
- Chemical & Volume Control 13 14 DO - Diesel Fuel Oil 4
4 FP
- Fire Protection 1
1 FW-Main Feedwater 2
2 MS
- Main Steam 4
6 PC Containment Penetration 1
1 RC
- Reactor Coolant 10 11 RE Reactor Building Floor Drain 1
1 RY
- Reactor Coolant Pressurizer 7
7 SI
- Safety Injection 20 20 SX - Essential Service Water 22 28 VP Primary Containment Ventilation 2
3 TOTAL 89 100 Section 5.0 Page 1 of 1
DOCUMENT NO.:
3A REV. NO.:
o FORM NIS-2 OWNERS REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 1.
Owner Exelon Nuclear Date 04/17/07 Name 4300 Winfleld Road, Warrenville, IL Sheet 1
of 1
Address 2.
Plant Byron Nuclear Power Station Unit 02 Name 4450 N. German Church Road, Byron, IL Work Order No. 00692630-21 Address Repair Organization, P.O. No., Job No., etc.
3.
Work Performed by Byron Mechanical Type Code Symbol Stamp Not Applicable Maintenance Name Authorization No.
Not Applicable 4450 N. German Church Road, Byron, IL Expiration Date Not Applicable Address 4.
5.
6.
Identification of System
[AFI AuxilIary Feed (a)
Applicable construction Code ASME Section Ill 1974 Edition, 5175 Addenda, N/A Code Case (b)
Applicable Edition of Section Xl Used for Repair/Replacement Activity: 2001 EdltionI2003 Addenda (c)
Section Xl Code Case(s)
NONE Identification of Components Name of Name of Manufacturer National Board Other Year Corrected, Removed, or Installed ASME Code Stamped (Yes or No)
Component Manufacturer Serial No.
No.
Identification Built Valve Disc tack weld Borg Warner Nuc Vlv Div.
vlv disc HT code 4H14 N/A ETN:2AF024 1982 Installed No 7.
Description of Work TACK WELD STEM NUT TO VALVE DISC.
(Original Code parts re-used) 8.
Test Conducted:
~
Other ~
Pressure Pneumatic jJ n/a psi Nominal Operating Pressure 0 Exempt Z Test Temp.
n/a Note: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2 in. x 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.
FORM NIS-2 (Back) 9.
Remarks 00692630-21 Applicable Manufacturers Dt ~eporrsto oe attacnec CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code, Section Xl.
Type Code Symbol Stamp Not Applicable Certificate of AI(thorization No.
Not Applicable Signed
ç~\\~L)~5
~
Cea~L Date s/~
,20 07 or Owners Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Illinois and employed by HSB CT of Hartford, CT have i spected the components described in this Owners Report during the period 4,/4~~7 to
~
, and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owners Report in accordance with the requirements of the ASME Code, Section 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
//2 Inspectors Signature National Board, State Province, and Endorsements Date:
~
q
,20
~7 (Final)
I DOCUMENT NO.:
7.0 REV. NO.:
0 FORM NIS-2 OWNERS REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 1.
Owner Exelon Nuclear Date 04/19/07 Name 4300_WInfleid Road, Warrenville, IL Sheet 1
of 1
Address 2.
Plant Byron Nuclear Power Station Unit 02 Name 4450 N. German Church Road, Byron, IL Work_Order No. 00855477-01 Address Repair Organization, P.O. No., Job No., etc.
3.
Work Performed by Shaw/Stone & Webster Type Code Symbol Stamp Not Applicable Name Authorization No.
Not Applicable 36400 S. Essex Road, Wilmington, IL 60481 Expiration Date Not Applicable Address 4.
Identification of System CS (CONTAINMENT SPRAY) 5.
(a) Applicable Construction Code ASME Section III 1974 Edition, S75 Addenda, Code Case (b)
Applicable Edition of Section XI Used for Repair/Replacement Activity 2001 Edition / 2003 Addenda (c)
Section XI Code Case(s)
NONE 6.
Identification of Components ASME Corrected, Code National Removed, or Stamped Name of Nameof Manufacturer Board Other Year Installed (Yes or No)
Component Manufacturer Serial No.
No.
Identification Built STUDS 1-8 ASME SA-193 B7 Cardinal Industrial Products Heat # 7658D N/A 2C5008A 1983 REMOVED No ASMESA-194 2H Texas Bolt Co.
Trace code N/A 2CSOO8A 1978 REMOVED No
- STUDS, ASME S 1-8 A-193 B7
- NUTS, ASME 1-8 SA-194 2H Nova Machine Products Nova Machine Products HT# 69463 HT# S71132 N/A N/A 2CSOO8A 2CSOO8A 1999 2006 INSTALLED INSTALLED No No 7.
Description of Work REPLACED ALL STUDS AND NUTS 8.
Test Conducted:
Hydrostatic 0 Other 0 Pressure Pneumatic 0 n/a psi Nominal Operating Pressure 0 Exempt ~
Test Temp.
n/a Note: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2in. x 11 in., (2) information in items 1 through 6on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.
FORM NIS-2 (Back) 9.
Remarks Work Order No. 00855477-01 Applicable Manufacturers Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code, Section Xl.
Type Code Symbol Stamp Not Applicable Certificate of Aut4~orizationNo.
Not Applicable Signed
~
~
(~r~
Date _______,20 07 orOwners Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Illinois and employed by HSB CT of Hartford, CT have inspected the components described in this Owners Report during the period to f~/A~/i7
, and state that to the best of my knowledge and belief, tl{e wner 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 neitherthe 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 Inspectors Signature National Board, State Province, and Endorsements Date:
,20 IP (Final)
ER-AA-330-009 Revision 4 Page 31 of 39 DOCUMENT NO.:
5 REV. NO.:
0 FORM NIS-2 OWNERS REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI Owner Exelon Nuclear Date 4/13/07 Name 4300 Winfield Road, Warrenville, IL Sheet 1
of 1
Address Plant Byron Nuclear Power Station Unit 02 Name 4450 N. German Church Road, Byron, IL Work Order No.
00675817 - 01 Address Repair Organization, P.O. No., Job No., etc.
Work Performed by Byron Mechanical Type Code Symbol Stamp Not Applicable Maintenance Name Authorization No.
Not Applicable 4450 N. German Church Road, Byron, IL Expiration Date Not Applicable Address Identification of System CV CHEMICAL & VOLUME CONTROL Applicable Construction Code ASME Section III 1971 Edition, W72 Addenda, NO Code Case Applicable Edition of Section Xl Used for Repair/Replacement Activity:
2001 Edltion/2003 Addenda Section XI Code Case(s)
NONE Identification of Components ASME Corrected, Code Nation Removed, or Stamped of Nameof Manufacturer al Other Year Installed (Yes orNo)
Manufacturer Serial No.
Board No.
Identification Built BODY Exelon CAP Corporation N/A N/A 2CV8442 S/N: MA7-13 2006 NI STALLED NO 7.
Description of Work REMOVE AND RE-INSTALL SEAL WELD COVER TO BODY FOR VALVE INTERNAL INSPECTION 8.
Test Conducted:
Hydrostatic 0 Pneumatic 0 Nominal Operating Pressure 0 Exempt ~
Other 0 Pressure n/a psi Test Temp.
n/a Note: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2 in. x 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.
ER-AA-330-009 Revision 4 Page 31 of 39 FORM NIS-2 (Back) 9.
Remarks Work Order No.
00675817 - 01 Applicable Manufacturers Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code,Section XI.
Type Code Symbol Stamp Not Applicable Certificate of fr4~thorizationNo.
Not Applicable Signed
~
~
~
Date _______,20 07
(~~)orOwners Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Illinois and employed by HSB CT of Hartford, CT have inspected the components described in this Owners Report during the period to 44%7
, and state that to the best of my knowledge and belief, t e wner 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 ciamage or a loss of any kind arising from orconnected with this inspection.
Commiss~ns __________________________
Inspectors Signature National Board, State Province, and Endorsements Date:
,20
~7 (Final)
DOCUMENT NO.:
6-1 REV. NO.:
0 FORM NIS-2 OWNERS REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI Owner Exelon Nuclear Date 4/24/07 Name 4300 WinfleId Road, Warrenville, IL Sheet 1
of 1
Address Plant Byron Nuclear Power Station Unit 02 Name 4450 N. German Church Road, Byron, IL Work Order No. 00675817-06 Address Repair Organization, P.O. No., Job No., etc.
Work Performed by Byron Mechanical Type Code Symbol Stamp Not Applicable Maintenance Name Authorization No.
Not Applicable 4450 N. German Church Road, Byron, IL Expiration Date Not Applicable Address Identification of System CV CHEMICAL VOLUME AND CONTROL Applicable Construction Code ASME Section Ill 1974 Edition, S75 Addenda, NONE Code Case Applicable Edition of Section Xl Used for Repair/Replacement Activity: 2001 EditionI2003 Addenda Section XI Code Case(s)
NONE Identification of Components ASME Corrected, Code National Removed, or Stamped of Name of Manufacturer Board Other Year Installed (Yes or No)
Component Manufacturer Serial No.
No.
Identification Built W/HEX Elcen N/A N/A 2CV86004X 1985 REMOVED NO W/HEX BERGEN-NUTS POWER BP JOB# 9558A -
P.11
~IIA CAT ID #24580 2CVRCOO4X 2005 I S ALLE HEX NOVA NUTS HEAT: B87035 TRACE CODE F390 N/A CAT ID #37029 2CV86004X 2002 INSTALLED NO NOVA HEAT# B87035~
N/A CATID#1394.873 2CV86004X 2006 INSTALLED NO 7.
Description of Work NUTS I ADD HEX JAM NUTS.
REMOVE/RE-INSTALL SUPPORT. REPLACE U-BOLT/ REPLACE U-BOLT HEX 8.
Test Conducted:
Hydrostatic 0 VT-3 Other ~
Pressure Pneumatic 0 Nominal Operating Pressure 0 n/a psi Test Temp.
n/a Note: Supplemental sheets in form ~f lists, sketches, or drawings may be used, provided (1) size is 81/2in. x 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.
Exempt 0
FORM NIS-2 (Back) 9.
Remarks Work Order No. 00675817-06 Applicable Manufacturers Data Reports to be attachid CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code, Section Xl.
Type Code Symbol Stamp Not Applicable Certificate of Signed CERTIFICATE OF INSERVICE INSPECTiON I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Illinois and employed by HSB CT of Hartford, CT have inspected the components described in this Owners Report during the period to
, and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owners Report in accordance with the requirements of the ASME Code,Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owners Report.
Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
Commissions 41 - j,t5(
Inspectors Signature Date:
~
1
,20
/7 National Board, State Province, and Endorsements
DOCUMENT NO.:
6-1 REV. NO.:
0 FORM NIS-2 OWNERS REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section Xl 1.
Owner Exelon Nuclear Date 4/24/07 Name 4300 Winfield Road, Warrenville, IL Sheet 1
of 1
Address 2.
Plant Byron Nuclear Power Station Unit 02 Name 4450 N. German Church Road, Byron, IL Work Order No. 00675817-08 Address Repair Organization, P.O. No., Job No., etc.
3.
Work Performed by Byron Mechanical Type Code Symbol Stamp Not Applicable Maintenance Name Authorization No.
Not Applicable 4450 N. German Church Road, Byron, IL Expiration Date Not Applicable Address 4.
Identification of System CV CHEMICAL VOLUME AND CONTROL 5.
(a) Applicable Construction Code ASME Section Ill 1974 Edition, S75 Addenda, NONE Code Case (b)
Applicable Edition of Section XI Used for Repair/Replacement Activity:
2001 Edltion/2003 Addenda (c)
Section XI Code Case(s)
NONE 6.
Identification of Components ASME Corrected, Code National Removed, or Stamped Name of Name of Manufacturer Board Other Year Installed (Yes or No)
Component Manufacturer Serial No.
No.
Identification Built U-BOLT W/HEX Elcen N/A N/A 2CV86010X 1985 REMOVED NO U-BOLT W/HEX NUTS BERGEN-POWER BP JOB# 9558A N/A CAT ID #24580 2CV86010X 2005 INSTALLED N0 HEAVY HEX NUTS NOVA HEAT# B87035 TRACE CODE 390 N/A CAT ID #37029 2CV86010X 2002 INSTALLED N
HEAVY HEX JAM NUTS NOVA HEAT#
B87035 N/A CAT ID #1394873 2CV86010X 2006 INSTALLED N
7.
Description of Work NUTS / ADD HEX JAM NUTS.
REMOVE/RE-INSTALL SUPPORT. REPLACE U-BOLT / REPLACE U-BOLT HEX 8.
Test Conducted:
Hydrostatic 0 Vr-3 Other ~
Pressure Pneumatic 0 n/a psi Nominal Operating Pressure 0 Exempt0 Test Temp.
n/a
¶ Note: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2 in. x 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.
FORM NIS-2 (Back) 9.
Remarks Work Order No. 00675817-08 Applicable Manufacturers Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code, Section Xl.
Type Code Symbol Stamp Not Applicable Certificate of A~uthorizationNo.
Not Applicable Signed
ç~ ~j~-~
~
Date ________,20 C77 (o~jror Owners Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Illinois and employed by HSB CT of Hartford, CT have insp cted the components described in this Owners Report during the period to
.c,/~,)7
, 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 darn ge or a loss of any kind arising from or connected with this inspection.
Commissions iLI~~*
JjS(
Inspectors Signature National Board, State Province, and Endorsements Date:
, 20
~
-CORRECTED-FORM NIS-2 OWNERS REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xl Owner Exelon Nuclear Date 1017/05 Name 4300 Winfield Road, Warrenville, IL 60555 Sheet 1
of 2
Address Plant Byron Nuclear Power Station Unit 02 Name 4450 N. German Church Road, Byron, IL 61010 Work Order No. 00719874-01 & -12 Address Repair Organization, P.O. No., Job No., etc.
Work Performed by Byron Mechanical Maintenance Type Code Symbol Stamp Not Applicable Name Authorization No.
Not Applicable 4450 N. German Church Road, Byron, IL 61010 Expiration Date Not Applicable Address Identification of System CHEMICAL AND VOLUME CONTROL - CV Applicable Construction Code Section III 1971
- Edition, W72 Addenda, NONE Code Case Applicable Edition of Section Xl Utilized for Repairs or Replacement Components 19 89 Section Xl Code Cases used, NONE Identification of Components Repaired or Replaced and Replacement Components ASME National
- Repaired, Code of Name of Manufacturer Board Other Year Replaced, or Stamped Component Manufacturer Serial No.
No.
Identification Built Replacement (Yes or No)
SEAL AIRCO VIKING I-tOUSING 67953-91-AB 207 2CVO1PB S/N: 49773 1976 REPLACED NO SEAL FLOWSERVE CORP RLSAO7218 N/A 2CVO1 PB S/N: 49773 2005 REPLACEMENT YES SEAL FLOWSERVE CORP RLSAO7218 N/A 2CVO1PB S/N: 49773 2005
- REPLACED YES SEAL AIRCO VIKING 67953-91-AB 207 2CVO1 PB S/N: 49773 1976
- REPLACEMENT NO SEAL AIRCO VIKING 818398-62-AB 207 2CVO1 PB S/N: 49773 1976 REPLACED YES SEAL FLOWSERVE CORP RLSA07396 N/A 2CVO1 PB S/N: 49773 2005 REPLACEMENT YES SEAL FLOWSERVE CORP SEAL AIRCO VIKING RLSA07396 818398-62-AB 2CVO1PB N/A 2005 S/N: 49773 2CVO1 PB 207 J
1976 S/N: 49773 YES REPLACED
- REPLACEMENT YES 7.
Description of Work REPLACE RADIAL (INBOARD) AND THRUST (OUTBOARD) SEAL HOUSINGS AND SEAL PLATES. (*) SEE REMARKS.
8.
Test Conducted:
Hydrostatic 0 Pneumatic 0 Nominal Operating Pressure ~
Other 0 Pressure 2660 psi Test Temp 70 Note: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (I) size is 81/2in. x II in., (2) information in items I through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.
-CORRECTED-FORM NIS-2 SUPPLEMENTAL SHEET Owner Exelon Nuclear Date 1017/05 Name 4300 Winfield Road, Warrenville, IL Sheet 2
of 2
Address Plant Byron Nuclear Power Station Unit 02 Name 4450 N. German Church Road, Byron, IL Work Order No. 00719874-01 & -12 Address Repair Organization, P.O. No., Job No., etc.
Work Performed by Byron Mechanical Type Code Symbol Stamp Not Applicable Maintenance Name Authorization No.
Not Applicable 4450 N. German Church Road, Byron, IL Expiration Date Not Applicable Address Identification of System CHEMICAL AND VOLUME CONTROL
- CV Applicable Construction Code Section III 1971
- Edition, W72 Addenda, None Code Case Applicable Edition of Section XI Utilized for Repairs or Replacement Components 1989 Section Xl Code Cases used, None Identification of Components Repaired or Replaced and Replacement Components ASME
- Repaired, Code National Replaced, or Stamped of Name of Manufacturer Board Other Year Replacement (Yes or Component Manufacturer Serial No.
No.
Identification Built No)
SEAL AIRCO VIKING 67953-92-AA 207 1976 REPLACED NO SEAL FLOWSERVE RLSAO7217 N/A 2005 REPLACEMENT YES SEAL AIRCO VIKING 818398-78-AD 207 1976 REPLACED YES SEAL FLOWSERVE RLSAO76O2 N/A 2CVO1PB 2005 REPLACEMENT NO PLATE CORP S/N: 49773 (Final)
-CORRECTED-FORM NIS-2 (Back) 9.
Remarks Work Order No. 00719874-12 Applicable Manufacturers Data Reports to be attached
- WORK ORDER TASK -12 RE-INSTALLED THE ORIGINAL RADIAL SEAL HOUSING AND SEAL PLATE THAT WERE REMOVED IN TASK -01.
CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this REPLACEMENT conform to the rules of the ASME Code, Section Xl.
repair Or replacement Type Code Symbol Stamp Not Applicable Certificate of Authorization Not Applicable Signed
~
C~-A.
Date 20 ~
Owners Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Illinois and empIoy~dby HSB CT of Hartford, CT have insp~tedthe components described in this Owners Report during the period to
, and state that to the best of my knowledge and belief, e 0 ner has performed e(am nations 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 Inspectors Signature National Board, State Province, and Endorsements Date:
~
/(
,20
~
DOCUMENT NO.:
3.1 REV. NO.:
0 FORM NIS-2 OWNERS REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xl 1.
Owner Exelon Nuclear Date 04/12/2007 Name 4300 Winfield Road, Warrenville, IL Sheet 1
of 1
Address 2.
Plant Byron Nuclear Power Station Unit 02 Name 4450 N. German Church Road, Byron, IL Work Order No. 00855621-01 Address Repair Organization, P.O. No., Job No., etc.
3.
Work Performed by SHAW Type Code Symbol Stamp Not Applicable Name Authorization No.
Not Applicable 36400 S. Essex Road, Wilmington, IL 60481 Expiration Date Not Applicable Address 4.
5.
Identification of System CV Chemical Volume Control (a) Applicable Construction Code ASME Section III 1974 Edition, S74 Addenda, 1644 Rev. 7, 1651,1682,1683,1685,1686,1728,1729,1734, N-108, N-180 Code Case (b)
Applicable Edition of Section Xl Used for Repair/Replacement Activity 2001 Edition / 2003 Addenda 6.
(C)
Section Xl Code Case(s)
NONE Identification of Components Name of Component Name of Manufacturer Manufacturer Serial No.
National Board No.
Other Identification Year Built Corrected, Removed, or Installed ASME Code Stamped (Yes or No)
Snubber PSA 1 Pacific Scientific 17623 N/A 2CVO8O11S 1981 Removed Yes Snubber PSA 1
Pacific Scientific 14767 N/A 2CVO8O11S 1981 Installed Yes 7.
Description of Work REPLACED SNUBBER 8.
Test Conducted:
Hydrostatic 0 VT-3 Other ~
Pressure Pneumatic 0 Nominal Operating Pressure 0 psi Test Temp.
Exempt 0 Note: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2in. x 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.
FORM NIS-2 (Back) 9.
Remarks~ 00855621-01 Applicable Manufacturers Data Keports to De attacflea CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code, Section Xl.
Type Code Symbol Stamp Not Applicable Certificate of Authorization No.
Not Applicable Signed
~1~f~-
Date
~-Z~8
,20 07
~orOwners Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Illinois and employed by HSB CT of Hartford, CT have ins cted the components described in this Owners Report during the period to
, and state that to the best of my knowledge and belief, the wner 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 propert dama e or a loss of any kind arising from or connected with this inspection.
Commissions
,~,z-/1ST Inspectors Signature National Board, State Province, and Endorsements Date:
,20 07 (Final)
1 DOCUMENT NO.:
51 REV. NO.:
0 FORM NIS-2 OWNERS REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 1.
Owner Exelon Nuclear Date 04/15/07 Name 4300 Winfield Road, Warrenville, IL Sheet 1
of 1
Address 2.
Plant Byron Nuclear Power Station Unit 2
Name 4450 N. German Church Road, Byron, IL Work Order No. 00855771-01 Address Repair Organization, P.O. No., Job No., etc.
3.
Work Performed by Byron Mechanical Type Code Symbol Stamp Not Applicable Maintenance Name Authorization No.
Not_Applicable 4450 N. German Church Road, Byron, IL Expiration Date Not Applicable Address 4.
Identification of System CV Chemical and Volume Control 5.
(a)
Applicable Construction Code ASME Section III 1971 Edition, W/72 Addenda, None Code Case (b)
Applicable Edition of Section XI Used for Repair/Replacement Activity:
2001 Edition/2003 Addenda (c)
Section Xl Code Case(s)
None.
6.
Identification of Components Name of Component Name of Manufacturer Manufacturer Serial No.
National Board No.
Other Identification Year Built Corrected, Removed, or Installed ASME Code Stamped (Yes orNo)
R~dialSeal Airco Viking 67953-91-AB 207 1976 Removed No Radial Seal Flowserve RLSAO7218 N/A 2005 Installed Yes Radial Seal Plate AircoViking 818398-62-AB 207 S/N* 49773 1976 Removed No Radial Seal Plate Flowserve RLSA1O29O N/A 2007 Installed Yes 7.
Description of Work Replace Radial Seal Housing and Radial Seal Plate to accommodate installation of the
new design Mechanical Seal.
8.
Test Conducted:
Hydrostatic 0 Pneumatic 0 Nominal Operating Pressure ~
Exempt 0 Other 0 Pressure 2600 psi Test Temp.
68 Note: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2in. x 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.
FORM NIS-2 (Back) 9.
Remarks WO 00855771-01 Applicable Manufacturers Data Reports to be attached CERTiFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code, Section Xl.
Type Code Symbol Stamp Not Applicable Certificate of uthorizafon No.
Not Applicable Signed
~
D~S~Tlfl~
Date s/i £/
,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 or Province of Illinois and employed by HSB CT of Hartford, CT have ~nsected the components described in this Owners Report during the period to
, and state that to the best of my knowledge and belief, t e 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 propert damage or a loss of any kind arising from or connected with this inspection.
4~2~2~4 Commissions
/1/ /J~9 Inspectors Signature National Board, State Province, and Endorsements Date:
/.
,20
~97
DOCUMENT NO.:
5.0 REV. NO.:
0 FORM NIS-2 OWNERS REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 1.
Owner Exelon Nuclear Name 4300 Winfield Road, Warrenville, IL Address 2.
Plant Byron Nuclear Power Station Name 4450 N. German Church Road, Byron, IL Address 1
of 1
Work Order No. 00856237-01 Repair Organization, P.O. No., Job No., etc.
Shaw/Stone & Webster Name 36400 S. Essex Road, Wilmington, IL 60481 Address Type Code Symbol Stamp Not Applicable Authorization No.
Not Applicable Expiration Date Not Applicable 4.
Identification of System Chemical & Volume Control - (CV) 5.
(a)
Applicable Construction Code ASME Section III 19 71 Edition, W72 Addenda, 1649 Code Case (b)
Applicable Edition of Section Xl Used for Repair/Replacement Activity 2001 Edition / 2003 Addenda (c)
Section Xl Code Case(s)
NONE 6.
Identification of Components 7.
Description of Work INSTALLED REPLACEMENT VALVE-2CV8121 8.
Test Conducted:
Hydrostatic 0 Other 0 Pressure Pneumatic 0 51 psi Nominal Operating Pressure ~
Note: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2in. x 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.
Date 4/17/07 Sheet Unit 02 3.
Work Performed by Exempt 0 Test Temp.
105
FORM NIS-2 (Back) 9.
Remarks REPLACEMENT OF VALVE 2CV8121 PER WO# 00856237-01 Applicable Manufacturers Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code, Section Xl.
Type Code Symbol Stamp Not Applicable Certificate of A thorizatio No.
Not Applicable Signed
~
~
~
Date
,20
~7 Owner r Owners Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Illinois and employed by HSB CT of Hartford, CT have inspected the components described in this Owners Report during the period to
~444.4?
, and state that to the best of my knowledge and belief, he wner 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.
Commissions Inspectors Signature National Board, State Province, and Endorsements Date:
i~1~-~
,20
£~7 (Final)
DOCUMENT NO.:
3.2 REV. NO.:
0 FORM NIS-2 OWNERS REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xl 1.
Owner Exelon Nuclear Date 04/08/07 Name 4300 Winfleld Road, Warrenville, IL Sheet 1
of 1
Address 2.
Plant Byron Nuclear Power Station Unit 02 Name 4450 N. German Church Road, Byron, IL Work Order No. 00873146-01 Address Repair Organization, P.O. No., Job No., etc.
3.
Work Performed by N P S & W VENTURE Type Code Symbol Stamp Not Applicable Name Authorization No.
Not Applicable 36400 S. Essex Road, Wilmington, IL 60481 Expiration Date Not Applicable Address 4.
Identification of System CV 5.
(a) Applicable Construction Code ASME Section III 1974 Edition, S74 Addenda, 1644 Rev. 7, 1651, 1682, 1683, 1685, 1686, 1728, 1729, 1734, N-108, N-180 Code Case (b) Applicable Edition of Section Xl Used for Repair/Replacement Activity 2001 Edition / 2003 Addenda (c)
Section XI Code Case(s)
NONE 6.
Identification of Components ASME Corrected, Code National Removed, or Stamped Name of Name of Manufacturer Board Other Year Installed (Yes or No)
Component Manufacturer Serial No.
No.
Identification Built PSAi/2 Scientific 8084 N/A 2CV25012S 1980 Removed Yes Snubber Lisega 3018 Lisega 30600272-006 N/A 2CV25012S 2006 Installed No 7.
Description of Work REPLACED SNUBBER 8.
Test Conducted:
Hydrostatic 0 VT-3 Other ~
Pressure Pneumatic 0 Nominal Operating Pressure 0 psi Test Temp.
Exempt 0 Note: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2in. x 11 in.,.(2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.
FORM NIS-2 (Back) 9.
Remarks 008761 46-01 Applicable Manufacturers Data tiepons to oe auacnea CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code, Section Xl.
Type Code Symbol Stamp Not Applicable Certificate of Authorization No.
Not Applicable Signed Date 4-28
,20 07 Owner o Owners Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Illinois and employed by HSB CT of Hartford, CT have in,pected the components described in this Owners Report during the period to
~4!5/~7
, 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 darna e or a loss of any kind arising from or connected with this inspection.
Commissions Inspectors Signature National Board, State Province, and Endorsements Date:
,20 07 (Final)
[
DOCUMENT NO.:
3.2 REV. NO.:
0 FORM NIS-2 OWNERS REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI 1.
Owner Exelon Nuclear Date 04/05/2007 Name 4300 Winfield Road, Warrenville, IL Sheet 1
of 1
Address 2.
Plant Byron Nuclear Power Station Unit 02 Name 4450 N. German Church Road, Byron, IL Work Order No. 00873147-01 Address Repair Organization, P.O. No., Job No., etc.
3.
Work Performed by N P S & W VENTURE Type Code Symbol Stamp Not Applicable Name Authorization No.
Not ApplIcable 36400 S. Essex Road, Wilmington, IL 60481 Expiration Date Not Applicable Address 4.
5.
Identification of System CV (a)
Applicable Construction Code ASME Section III 1974 Edition, S74 Addenda, 1644 Rev. 7, 1651,1682,1683,1685,1686,1728,1729,1734, N-108, N-180 Code Case (b)
Applicable Edition of Section Xl Used for Repair/Replacement Activity 2001 Edition / 2003 Addenda 6.
(C)
Section Xl Code Case(s)
NONE Identification of Components Name of Component Name of Manufacturer Manufacturer Serial No.
National Board No.
Other Identification Year Built Corrected, Removed, or Installed ASME Code Stamped (Yes or No)
Snubber PSA-1/2 Pacific Scientific 9869 N/A 2CV36006S 19080 Removed Yes Snubber Liseoa 3018 Lisega 30600272-008 N/A 2CV36006S 2006 Installed No 7.
Description of Work REPLACED SNUBBER 8.
Test Conducted:
Hydrostatic 0 VT-3 Other ~
Pressure Pneumatic 0 Nominal Operating Pressure 0 psi Test Temp.
Exempt0 Note: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2in. x 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the topof this form.
FORM NIS-2 (Back) 9.
Remarks 00873147-01 Applicable Manufacturers Data Heports to De attacneci CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code, Section Xl.
Type Code Symbol Stamp Not Applicable Certificate of Authorizati No.
Not Applicable Signed Date 4-28
, 20 07 r~~or Owners Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Illinois and employed by HSB CT of Hartford, CT have ins ted the components described in this Owners Report during the period to
~
, and state that to the best of my knowledge and belief, tt~ wner has performed examinations and taken corrective measures descnbed 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 darila e or a loss of any kind arising from or connected with this inspection.
Commissions Inspectors Signature National Board, State Province, and Endorsements Date:
18
, 20 07 (Final)
I DOCUMENT NO.:
4-1 REV. NO.:
0 FORM NIS-2 OWNERS REPORT FOR REPAIR/REPLACEMENT ACTiVITY As Required by the Provisions of the ASME Code Section XI 1.
Owner Exeion Nuclear Date 04/15/07 Name 4300 Winfield Road, Warrenville, IL Sheet 1
of 1
Address 2.
Plant Byron Nuclear Power Station Unit 2
Name 4450 N. German Church Road, Byron, IL Work Order No. 00904435-01 Address Repair Organization, P.O. No., Job No., etc.
3.
Work Performed by Byron Mechanical Type Code Symbol Stamp Not Applicable Maintenance Name Authorization No.
Not Applicable 4450 N. German Church Road, Byron, IL Expiration Date Not Applicable Address 4.
Identification of System CV - CHEMICAL VOLUME AND CONTROL 5.
(a) Applicable Construction Code ASME Section III 19 71 Edition, S72 Addenda, NONE Code Case (b) Applicable Edition of Section Xl Used for Repair/Replacement Activity: 2001 Edition/2003 Addenda (c)
Section XI Code Case(s)
NONE 6.
identification of Components Name of Component Name of Manufacturer Manufacturer Serial No.
National Board No.
Other idenfificatlon Year Built Corrected, Removed, or installed ASME Code Stamped (Yes or No)
PLUG 9650
~9-1-1 N/A 2CV121 1996 REMOVED YES PLUG COPES VULCAN 0621-132359-1-2 (0602)
N/A CAT ID #45442 2CV121 2007 INSTALLED VES 7.
Description of Work REPLACE VALVE TRIM, INCLUDING VALVE PLUG 8.
Test Conducted:
Hydrostatic 0 Other 9 Pressure Pneumatic 0 n/a psi Nominal Operating Pressure 0 Exempt ~
Test Temp.
n/a Note: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2in. x 11 in., <2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.
FORM NIS-2 (Back) 9.
Remarks Work Order No. 00904435-01 Applicable Manufacturers Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code, Section Xl.
Type Code Symbol Stamp Not Applicable Certificate of ~uthorizationNo.
Not Applicable Signed
(~
~
~
C~-)Q Date s~f(~, 20 o or Owners Designee, Title CERTIFICATE OF INSERVICE INSPECTiON I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel inspectors and the State or Province of Illinois and employed by HSB CT of Hartford, CT have inspected the components described in this Owners Report during the period to 5~7~7~7
, and state that to the best of my knowledge and belief, tfe dwner has performedexaminations 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.
Commissions
/~
jJ5~4(
Inspectors Signature National Board, State Province, and Endorsements Date:
,20 p7
I DOCUMENT NO.:
3A REV.NO.:
0 FORM NIS-2 OWNERS REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 1.
Owner Exelon Nuclear Name 4300 Winfield Road, Warrenville, IL 1
of 1
Type Code Symbol Stamp Not Applicable Authorization No.
Expiration Date 4.
Identification of System CV - CHEMICAL & VOLUME CONTROL 5.
(a) Applicable Construction Code ASME Section III 1974 Edition, S75 Addenda, NONE Code Case (b)
Applicable Edition of Section XI Used for Repair/Replacement Activity:
2001 Editlon/2003 Addenda (c)
Section Xi Code Case(s)
NONE 6.
Identification of Components of Name of Manufacturer Manufacturer Serial No.
National Board No.
Other Identification Year Built Corrected, Removed, or Installed ASME Code Stamped (Yes or No)
RESIN NOZZLE WESTINGHOUSE WELD N-2301.50 73551 2CVO2D 1976 INSTALLED YES RESIN SOUTHWEST PIPE FABRICATING S/N 31537 CV-56-1 N/A 2CV58A.3 1980 INSTALLED YES 7.
Description of Work CUT DEMIN RESIN FILL LINE / PIPE NOZZLE TO REMOVE FILL LINE FOR ACCESS TO REPAIR INTERNAL RESIN SCREEN. REWELD ORIGINAL PIPE BACK IN PLACE 8.
Test Conducted:
Hydrostatic 0 Pneumatic 0 Nominal Operating Pressure ~
Exempt D Note: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2in. x 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.
2.
3.
Date 3/25/07 Sheet Unit 02 Address Plant Byron Nuclear Power Statu~n Name 4450 N. German Church Road, Byron, IL Address Work Performed by Byron Mechanical Maintenance Name 4450 N. German Church Road, Byron, IL Address Work Order No. 01004220-19 Repair Organization, P.O. No., Job No., etc.
Not Applicable Not Applicable Other 0 Pressure 88 / 137 psi Test Temp.
105
FORM NIS-2 (Back) 9.
Remarks WO#01004220-1 9 Applicable Manufacturers Uata Heports to be attacflea CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code, Section Xl.
Type Code Symbol Stamp Not Applicable Certificate of thorization No.
Not Applicable Signed
~~ZJL~
~&
C~,od..
Date
,20 G1
(~~r Owners Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Illinois and employed by HSB CT of Hartford, CT have inspe ted the components described in this Owners Report during the period to
, and state that to the best of my knowledge and belief, the wner 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 r a loss of any kind arising from or connected with this inspection.
Commissions J1/~1I.5~4 Inspectors Signature National Board, State Province, and Endorsements Date:
~
1q
,20 1/7
DOCUMENT NO.:
3 REV. NO.:
0 FORM NIS-2 OWNERS REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section Xl 1.
Owner Exelon Nuclear Date 4/16/07 Name 4300 Wlnfield Road, Warrenville, IL Sheet 1
of 1
Address 2.
Plant Byron Nuclear Power Station Unit 02 Name 4450 N. German Church Road, Byron, IL Work Order No. 01015964-01 Address Repair Organization, P.O. No., Job No., etc.
3.
Work Performed by Byron Mechanical Type Code Symbol Stamp Not Applicable Maintenance Name Authorization No.
Not Applicable 4450 N. German Church Road, Byron, IL Expiration Date Not Applicable Address 4.
Identification of System CV CHEMICAL VOLUME AND CONTROL 5.
(a) Applicable Construction Code ASME Section III 1971 Edition, W72 Addenda, NO Code Case (b)
Applicable Edition of Section Xl Used for Repair/Replacement Activity:
2001 Editlon/2003 Addenda (c) Section Xl Code Case(s)
NONE 6.
Identification of Components Name of Component Nameof Manufacturer Manufacturer Serial No.
National Board No.
Other Identification Year Built Corrected, Removed, or Installed ASME Code Stamped (Yes or No)
DISC KEROTEST UP-9909-9-(1)
S/NDG7-17 1975 REMOVED NO DISC KEROTEST N/A CAT ID #1924 1980 INSTALLED YES 7.
Description of Work REPAIR SEAT LEAKAGE, REPLACE DISC 8.
Test Conducted:
Hydrostatic 0 Other 0 Pressure Pneumatic 0 Nominal Operating Pressure 0 N/A psi Test Temp.
N/A Note: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2 in. x 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.
Exempt Z
FORM NIS-2 (Back) 9.
Remarks Work Order No. 01015964-01 Applicable Manufacturers Data Heports to be attacrieci CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code,Section XI.
Type Code Symbol Stamp Not Applicable Certificate of uthorization No.
Not Applicable Signed
~
sDes~nee,ifl
Date c//.~~,20 07 CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Illinois and employed by HSB CT of Hartford, CT have inspected the components described in this Owners Report during the period
.I/~%7 to
, and state that to the best of my knowledge and belief, the Owner has performe 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 dam.a9p or a loss of any kind arising from or connected with this inspection.
Commissions
/IZ ~/J~
Inspectors Signature National Board, State Province, and Endorsements Date:
1/
,20
/77
r DOCUMENT NO.:
4-1 REV. NO.:
0 FORM NIS-2 OWNERS REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section Xl 1.
Owner Exelon Nuclear 2.
3.
Name 4300 Winfield Road, WarrenvIlle, IL Date 4/16/07 Sheet 1
of 1
Unit 2
Work Order No. 01016167-01 Repair Organization, P.O. No., Job No., etc.
Type Code Symbol Stamp Not Applicable Not Applicable Not Applicable 4.
Identification of System CV - CHEMICAL VOLUME AND CONTROL 5.
(a)
Applicable Construction Code ASME Section III 1971 Edition, W/72 Addenda, None Code Case (b) Applicable Edition of Section XI Used for Repair/Replacement Activity:
2001 Edition/2003 Addenda (c)Section XI Code Case(s)
None.
6.
Identification of Components ASME Corrected, Code National Removed, or Stamped Name of Name of Manufacturer Board Other Year Installed (Yes or No)
Component Manufacturer Serial No.
No.
Identification Built Body to Cover Seal weld Kerotest Body: UP-9911-1-(1)Z: KYA Cvr: UP.991 1 (1)Z: KL 2CV8372A S/N: KYA4.8 1976 Removed Yes Body to Cover Kerotest Body: UP-991 1-1 ~(1)Z: KYA 2CV8372A Seal weld Cvr: UP-9911.2-(1)Z: KL S/N: KYA4-8 1976 Installed Yes 7.
Description of Work Remove Existing Seal Weld, Replace gasket and Re-install Seal Weld 8.
Test Conducted:
Hydrostatic 0 Pneumatic 0 Nominal Operating Pressure ~
Exempt 0 Note: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2 in. x 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.
Address Plant Byron Nuclear Power Station Name 4450 N. German Church Road, Byron, IL Address Work Performed by Byron Mechanical Maintenance Name 4450 N. German Church Road, Byron, IL Address Authorization No.
Expiration Date Other 0 Pressure 2368 psi Test Temp.
105
FORM NIS-2 (Back) 9.
Remarks WOOl016167-01 Applicable Manufacturers Data Heports to be attacflecl CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code,Section XI.
Type Code Symbol Stamp Not Applicable Certificate of Authorization No.
Not Applicable Signed Date
~/Zi
,20 07 Owners Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Illinois and employed by HSB CT of Har~ord,CT have insp,cted the components described in this Owners Report during the period to
,and state that to the best of my knowledge and belief, the ci~wnerhas 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 darriage or a loss of any kind arising from or connected with this inspection.
Commissions
/11-/,151 Inspectors Signature National Board, State Province, and Endorsements Date:
~
1t~t
,20 g27
DOCUMENT NO.:
4A REV. NO.:
0 FORM NIS-2 OWNERS REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 1.
Owner Exelon Nuclear Date 3/1/06 Name 4300 Winfield Road, Warrenville, IL Sheet I
of I
Address 2.
Plant Byron Nuclear Power Station Unit 02 Name 4450 N. German Church Road, Byron, IL Work Order No. 00734959-01 Address Repair Organization, P.O. No., Job No., etc.
3.
Work Performed by Byron Mechanical Type Code Symbol Stamp Not Applicable Maintenance Name Authorization No.
Not Applicable 4450 N. German Church Road, Byron, IL Expiration Date Not Applicable Address 4.
5.
6.
identification of System
[DO] Diesel oil (a) Applicable Construction Code ASME Section III 1977 Edition, S/77Addenda, N/A Code Case (b) Applicable Edition of Section XI Used for Repair/Replacement Activity:
2001 Edition/2003 Addenda (c)Section XI Code Case(s)
NONE Identification of Components Name of Name of Manufacturer National Board Other Year Corrected, Removed, or Installed ASME Code Stamped (Yes or No)
Component Manufacturer Serial No.
No.
Identification Built Relief Valve Crosby Valve N62578-O0-0017 N/A ETN: 2D0020A 1993 Removed Yes Relief Valve Crosby Valve N62578-OO-0009 NIA 1980 Installed Yes 7.
Description of Work SET POINT CHANGE,BENCH TEST AND REPLACE RELIEF VALVE 8.
Test Conducted:
Hydrostatic 0 Other 0 Pressure Pneumatic 0 Nominal Operating Pressure ~
Exempt 0 34 psi Test Temp.
80.1 Note: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (I) size is 81,4 in. x 11 in., (2) information in items I through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.
FORM NIS-2 (Back) 9.
Remarks 00734959-01 Applicable Manufacturers Data F<eports to be attacfled CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code, Section Xl.
Type Code Symbol Stamp Not Applicable Certificate of Auth~çzationNo Not Applicable Signed
~
3~__.. ~
~
Date
, 20O~~
Owners Designee. Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued bythe National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Illinois and employed by HSB CT of Hartford, CT have i~~spe)~ted the components described in this Owners Report during the period
/1766 to
, and state that to the best of my knowledge and belief, tt{e 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 dam or a loss of any kind arising from or connected with this inspection.
Commissions
/1I.JIJI Inspector~sSignature NationalBoard, State Province, and Endorsements Date:
)~~(/~
,20 ii
I DOCUMENT NO.:
4A REV.NO.:
0 FORM NIS-2 OWNERS REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 1.
Owner Exelon Nuclear Name Date 03-07-06 Sheet I
of I
Unit 02 Type Code Symbol Stamp Not Applicable Authorization No.
Expiration Date 4.
Identification of System IDOl Diesel Oil 5.
(a)
Applicable Construction Code ASME Section Ill 1977 Edition, S/77Addenda, N/A Code Case (b) Applicable Edition of Section Xl Used for Repair/Replacement Activity:
2001 Edltion/2003 Addenda (c)
Section Xl Code Case(s)
N/A 6.
Identification of Components Nameof Component Name of Manufacturer Manufacturer Serial No.
National Board No.
Other identification Year Built Corrected.
Removed, or Installed ASME Code Stamped (Yes orNo)
Relief Valve Crosby Valve N62578-O0-0016 N/A ETN: 2DOO2OB 1980 Removed Yes Relief Valve Crosby Valve N62578-OO-0018 N/A Cat ld# 1403705 ETN: 2DOO2OB 1993 Installed Yes 7.
Description of Work Set point change,bench test and ~pIace relief valve 8.
Test Conducted:
Hydrostatic 0 Other 0 Pressure Pneumatic D Nominal Operating Pressure ~
Exempt 0 39 psi Test Temp.
Note: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8% in. x 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.
2.
3.
4300 Wlnfield Road, Warrenville, IL Address Plant Byron Nuclear Power Station Name 4450 N. German Church Road, Byron, IL Address Work Performed by Byron Mechanical Maintenance Name 4450 N. German Church Road, Byron, IL Address Work Order No. 00734960-01 Repair Organization, P.O. No., Job No., etc.
Not Applicable Not Applicable 84.9
°F
FORM NIS-2 (Back) 9.
Remarks W/O# 00734960-01 Applicable Manufacturers Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code,Section XI.
Type Code Symbol Stamp Not Applicable Certificate of Auth rization No.
Not Applicable Signed
~\\
~
Date 3/15
,20 04, or Owners Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Illinois and employed by HSB CT of Hartf,ord, CT have in~pe,tedthe components described in this Owners Report during the period to
,and state that to the best of my knowledge and belief, th~O~ner 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 damag~r a loss of any kind arising from or connected with this inspection.
Commissions
/11- /%fV Inspectors Signature National Board, State Province, and Endorsements Date:
Z~4%~/á
,20
~i6
I DOCUMENT NO.:
4A REV. NO.:
0 FORM NIS-2 OWNERS REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section Xl I.
Owner Exelon Nuclear Date 3/1/06 Name 4300 Winfleld Road, Warrenville, IL Sheet I
of I
Address 2.
Plant Byron Nuclear Power Station Unit 02 Name 4450 N. German Church Road, Byron, IL Work Order No. 00734961-01 Address Repair Organization, P.O. No., Job No., etc.
3.
Work Performed by Byron Mechanical Type Code Symbol Stamp Not Applicable Maintenance Name Authorization No.
Not Applicable 4450 N. German Church Road, Byron, IL Expiration Date Not Applicable Address 4.
5.
6.
Identification of System
[DO] Diesel Oil (a)
Applicable Construction Code ASME Section III 1977 Edition, 5/77 Addenda, N/A Code Case (b) Applicable Edition of Section Xl Used for Repair/Replacement Activity:
2001 Edition/2003 Addenda (c)Section XI Code Case(s)
N/A Identification of Components Name of Name of Manufacturer National Board Other Year Corrected, Removed, or Installed ASME Code Stamped (Yes or No)
Component Manufacturer Serial No.
No.
Identification Built Relief Valve Crosby Valve N62578-00-0018
~A ETN: 2D0020C 1993 Removed Yes Relief Valve Crosby Valve N62578-O0-0014 N/A ETN:2D0020C 1980 Installed Yes 7.
Description of Work SET POINT CHANGE,BENCH TEST AND REPLACE RELIEF VALVE 8.
Test Conducted:
Hydrostatic 0 Other 0 Pressure Pneumatic D Nominal Operating Pressure ~
Exempt0 36 psi Test Temp.
80.1 Note: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (I) size is 8% in. x 11 in., (2) information in items I through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.
FORM NIS-2 (Back) 9.
Remarks Work Order 00734961 -01 Applicable Manufacturers Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code, Section Xl.
Type Code Symbol Stamp Not Applicable Certificate of Authori tion No.
Not Applicable Signed
~L Date
,20 £7.
Owne Owners Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Illinois and employed by HSB CT of Hartford, CT have in1spejted the components described in this Owners Report during the period to
, and state that to the best of my knowledge and belief, the Owner has perform~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 Inspectors Signature National Board, State Province, and Endorsements Date:
,~$~/f(I4
, 20 ________
I DOCUMENT NO.:
4A REV. NO.:
0 FORM NIS-2 OWNERS REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section Xl 1.
Owner Exelon Nuclear Date 03-07-06 Name 4300 Winfield Road, Warrenville, IL Sheet 1
of I
Address 2.
Plant Byron Nuclear Power Station Unit 02 Name 4450 N. German Church Road, Byron, IL Work Order No. 00734963-01 Address Repair Organization, P.O. No., Job No., etc.
3.
Work Performed by Byron Mechanical Type Code Symbol Stamp Not Applicable Maintenance Name Authorization No.
Not Applicable 4450 N. German Church Road, Byron, IL Expiration Date Not Applicable Address 4.
5.
6.
Identification of System
[DOJ Diesel Oil (a) Applicable Construction Code ASME Section Ill 19 77 Edition, S/77 Addenda, N/A Code Case (b)
Applicable Edition of Section Xl Used for Repair/Replacement Activity:
2001 Edition/2003 Addenda (c)
Section XI Code Case(s)
N/A Identification of Components Nanie of Name of Manufacturer National Board Other Year Corrected, Removed, or Installed ASME Code Stamped (Yes or No)
Component Manufacturer Serial No.
No.
Identification Built Relief Valve Crosby Valve N62578-O0-0015 N/A ETN: 2DOO200 1980 Removed Yes Relief Valve Crosby Valve N62578-00-0017 N/A OOD 1993 installed Yes 7.
Description of Work Set point change,bench test and replace relief valve 8.
Test Conducted:
Hydrostatic 0 Pneumatic D Nominal Operating Pressure ~
Exempt 0 Other 0 Pressure 38 psi Test Temp.
84.9 Note: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8% in. x 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.
FORM NIS-2 (Back) 9.
Remarks W/O# 00734963-01 Applicable Manufacturers Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code,Section XI.
Type Code Symbol Stamp Not Applicable Certificate of Aut~rizationNo.
Not ApplIcable Signed j~2~C~cr~
Date
~3//(
,20 t,(,
Owner Owners Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Illinois and employed by HSB CT of Hart~ord,CT have inspected the components described in this Owners Report during the period to
, and state that to the best of my knowledge and belief, th~O~ner has performid 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 d mageor a loss of any kind arising from or connected with this inspection.
Commissions
/1/-,Xcc Inspectors Signature National Board, State Province, and Endorsements Date:
)~AIt( i.6
,20 O~
I DOCUMENT NO.:
4A REV. NO.:
0 FORM NIS-2 OWNERS REPORT FOR REPAIR/REPLACEMENT ACTiVITY As Required by the Provisions of the ASME Code Section Xl 1.
Owner Exelon Nuclear Date 2/21/07 Name 4300 Winfleld Road, Warrenville, IL Sheet 1
of 1
Address 2.
Plant Byron Nuclear Power Station Unit 00 Name 4450 N. German Church Road, Byron, IL Work Order No. 00972102-01 Address Repair Organization, P.O. No., Job No., etc.
3.
Work Performed by Byron Mechanical Type Code Symbol Stamp Not Applicable Maintenance Name Authorization No.
Not Applicable 4450 N. German Church Road, Byron, IL Expiration Date Not Applicable Address 4.
Identification of System FP FIRE PROTECTION 5.
(a)
Applicable Construction Code ASME Section III 1974 Edition, S75 Addenda, None Code Case 1977 W78 (Valve)
(b) Applicable Edition of Section Xl Used for Repair/Replacement Activity:
2001 Edition/2003 Addenda (c)
Section XI Code Case(s)
N/A 6.
Identification of Components Name of Component Name of Manufacturer Manufacturer Serial No.
National Board No.
Other Identification Year Built Corrected, Removed, or Installed ASME Code Stamped (Yes or No)
VALVE ITT GRINNELL VALVE CO.
80-52894-5-123 N/A 0FP623 1981 REMOVED YES VALVE ITT ENGR.VALVES 733744-001-003 N/A 0FP623 2004 INSTALLED YES PIPE 2 GULF STATES TUBE MK# AA N/A 0FP262A 1977 REMOVED NO PIPE 2 HT: A82900 N/A 0FP262A 2006 INSTALLED NO 7.
Description of Work REPLACE THE VALVE AND PIPE 8.
Test Conducted:
Hydrostatic 0 Pneumatic 0 Nominal Operating Pressure ~
Exempt 0 Other D Pressure 180 psi Test Temp.
70.8 Note: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) Size is 81/2 in. x 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.
FORM NIS-2 (Back) 9.
Remarks WO#_00972102-01 Applicable Manufacturers Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code,Section XI.
Type Code Symbol Stamp Not Applicable Certificate of Auth~zationJ~.
Not Applicable Signed
~
.~
~&
C~J..
Date
~/2f
,20 07 Owne r Owners Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Illinois and employed by HSB CT of Hartford, CT have inspected the components described in this Owners Report during the period to 5~p~7
, 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, 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.
Commissions inspectors Signature National Board, State Province, and Endorsements Date:
,(2/
,20
~2!
I DOCUMENT NO.:
3.1 REV. NO.:
0 FORM NIS-2 OWNERS REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xi 1.
Owner Exelon Nuclear Date 04/10/2007 Name 4300 Winfleid Road, Warrenville, IL Sheet 1
of 1
Address 2.
Plant Byron Nuclear Power Station Unit 02 Name 4450 N. German Church Road, Byron, IL Work Order No. 00816429-01 Address Repair Organization, P.O. No., Job No., etc.
3.
Work Performed by SHAW Type Code Symbol Stamp Not Applicable Name Authorization No.
Not Applicable 36400 S. Essex Road, Wilmington, IL 60481 Expiration Date Not Applicable Address 4.
Identification of System FW - Feedwater 5.
(a) Applicable Construction Code ASME Section III 1974 Edition, S74 Addenda, 1644 Rev. 7, 1651,1682,1683,1685,1686,1728,1729,1734, N-108, N-180 Code Case (b) Applicable Edition of Section Xl Used for Repair/Replacement Activity 2001 Edition / 2003 Addenda (c) Section Xl Code Case(s)
NONE 6.
Identification of Components ASME Corrected, Code National Removed, or Stamped Name of Name of Manufacturer Board Other Year Installed (Yes or No)
Component Manufacturer Serial No.
No.
identification Built 25206 N/A 2FW06002S 1982 Removed Yes Snubber Scientific 8704 N/A 2FW06002S 1979 Installed Yes 7.
Description of Work REPLACED SNUBBER 8.
Test Conducted:
VT-3 Other ~
Pressure Pneumatic 0 Nominal Operating Pressure 0 psi Test Temp.
Exempt 0 Note: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2in. x 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form
FORM NIS-2 (Back) 9.
Remarks 00816429-01 Applicable Mnufacturé(s Data fWports tbéTtahd No.
CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code, Section Xl.
Type Code Symbol Stamp Not Applicable Certificate of Signed Date 4-28
,20 07 CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Illinois and employed by HSB CT of Hartford, CT have inspected the components described in this Owners Report during the period to
, and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owners Report in accordance with the requirements of the ASME Code, Section Xl.
By signing this certificate neitherthe 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 propert damage or a loss of any kind arising from or connected with this inspection.
Commissions
/j~
Inspectors Signature Date:
,20 07 National Board, State Province, and Endorsements (Final)
FORM NIS-2 OWNERS REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI Name 4300 Winfield Road. Warrenville, IL Unit 02 1
of 1
Work Order No. 00866245-03 Repair Organization, P.O. No., Job No., etc.
Type Code Symbol Stamp Not Applicable Not Applicable Not Applicable 5.
(a)
Applicable Construction Code ASME Section III 1974 Edition, W175* Addenda, None Code Case (b) Applicable Edition of Section Xi Used for Repair/Replacement Activity: 2001 Edition/2003 Addenda (C)
Section Xl Code Case(s)
NONE 6.
Identification of Components Name of Component Nameof Manufacturer Manufacturer Serial No.
National Board No.
Other identification Year Built Corrected, Removed, or Installed ASME Code Stamped (Yes or No)
GATE VALVE THERMOCOUPLES BORG WARNER N/A 2FWOO9C S/N 35601 1979 REMOVED NO GATE VALVE THERMOCOUPLES BORG WARNER N/A N/A 2FWOO9C S/N 35601 1979 INSTALLED NO 7.
Description of Work REPLACED THERMOCOUPLES TO 2FWOO9C VALVE BODY 8.
Test Conducted:
Hydrostatic 0 Other 0 Pressure Pneumatic 0 Nominal Operating Pressure 0 psi Test Temp.
Exempt ~
Note: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2in. x 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.
1.
Owner Exelon Nuclear 2.
3.
Date 04/27/07 Sheet Address Plant Byron Nuclear Power Station Name 4450 N. German Church Road, Byron, IL Address Work Performed by Byron Mechanical Maintenance Name 4450 N. German Church Road, Byron, IL Address 4.
Identification of System Main Feedwater[FW)
Authorization No.
Expiration Date
FORM NIS-2 (Back) 9.
Remarks Work Order No. 00866245-03 Applicable Manufacturers Data Reports to be attached
- Thermocouple spot welding to be in accordance with ASME Section III NC-431 1.2, 1992 Ed/i 992 Addenda per EC 347800 and Valve Drwg 80210 Revision L.
CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code, Section Xl.
Type Code Symbol Stamp Not Applicable Certificate of A~uthoriza~9n No.
Not Applicable Signed
,~.
~2*~2.~
%~.
~
Date ~
,20 07 orOwners Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Illinois and employed by HSB CT of Hartford, CT have inspected the components described in this Owners Report during the period to
.~44~7
, and state that to the best of my knowledge and belief, t e wner 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 dam~eor a loss of any kind arising from or connected with this inspection.
Commissions
/1/~ /,~c4 inspectors Signature National Board, State Province, and Endorsements Date:
(
,20
~7 (Final)
I DOCUMENT NO.:
3.1 REV. NO.:
0 FORM NIS-2 OWNERS REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section Xl 1.
Owner Exelon Nuclear Date 04/i8/07 Name 4300 Winfleld Road, Warrenville, IL Sheet 1
of 1
Address 2.
Plant Byron Nuclear Power StatIon Unit 02 Name 4450 N. German Church Road, Byron, IL Work Order No. 00634675-01 Address Repair Organization, P.O. No., Job No., etc.
3.
Work Performed by NWS Technologies Type Code Symbol Stamp VR/NR Name Authorization No.
632/81 131 Venture Boulevard, Spartanburg SC 29306 Expiration Date 4/3/09, 4/9/09 Address 4.
Identification of System MAIN STEAM (MS) 5.
(a) Applicable Construction Code ASME Section III 1974 Edition, No
- Addenda, None Code Case (b) Applicable Edition of Section Xl Used for Repair/Replacement Activity 2001 Edition / 2003 Addenda (C)
Section Xl Code Case(s)
NONE 6.
Identification of Components ASME Corrected, Code National Removed, or Stamped Nameof Nameof Manufacturer Board Other Year Installed (Yes orNo)
Component Manufacturer Serial No.
No.
Identification Built DISC, VALVE AAH69 N/A 2MSO15D 1978 REMOVED YES DISC, VALVE ADG25 N/A 2MSO15D 2001 INSTALLED YES 7.
Description of Work REPLACE VALVE DISC WITH INCONEL X-750 VALVE DISC 8.
Test Conducted:
Hydrostatic 0 Other 0 Pressure Pneumatic 0 Nominal Operating Pressure 0 n/a psi Test Temp.
n/a Note: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2in. x ii in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.
Exempt Z
FORM NIS-2 (Back) 9.
Remarks WORK ORDER 00634675-01 Applicable Manufacturers Data Meports to be atiacfleci NWS Technologies performed work under Purchase Order 420985.
CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correctand this conforms to the requirements of the ASME Code,Section XI.
Type Code Symbol Stamp Not Applicable Certificate of Ai~horization o.
Not Applicable Signed
~
~
Date f/Iq
,20 c~7 Owner rOwners Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Illinois and employed by HSB CT of Hartford, CT have inspected the components described in this Owners Report during the period to
,and state that to the best of my knowledge and belief, the wner 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 propert damage or a loss of any kind arising from or connected withjriis~sy,ctn.
Commissions 71) 1j~,15c~
inspectors Signature National ~oard,State Province, and Endorsements Date:
,20
~7 (Final)
FORM NVR.1 REPORT OF REPAIR ~
REPLACEMENTjS~
OF NUCLEAR PRESSURE RELIEF DEVICES
- 1. Work performed by:
NWS Technologies, LLC Purchase Orders 00420985 131 Venture Boulevard, Spartanburg, SC 29306
- 2. Work performed for Exelon Corporation, Byron Nuclear Station 3/4. Owner - name, address end Identification of nuclear power plant Exelon Corporation, Byron Nuclear Station 4.450 N. German Church Road Byron, IL 61010
- 5. a: Repaired pressure relief device:
Main Steam Safety Valve b: Name of manufacturer Consolidated / Dresser C: Identifying noB.
3707R 488 n/a steam 6
78
(type)
(mfrs SIN)
(Nas)
(service)
(size)
(yr.bullt) d: Construction Code:
ASME Section III 1974
~
n/a
~-
n/a 2
-~
(name!sectlon/divlslon)
(edition)
(addenda)
(Cods Cases(s))
(Cods Class)
- 6. ASME Code Section XI applicable for inservice inspectIon:
2001
-~
2003 n/a (edition)
(addsnda)
(Cods Case(s))
- 7. ASME Code Section XI used for repairs, replacements:
2001 2003
~
n/a (edition)
(addenda)
(Cods Case(s))
- 8. Construction Code used for repairs, replacements:
1974 n/a n/a (edition)
(addenda)
(Cod. Case(s))
- 9. DesIgn responsibilities:
n/a
- 10. Opening pressure:
1205 psIg Set-pressure adjustment made at NWS Technologies, LLC using steam
- 11. Description of work (Indude name and Identifying numberof replacement parts):
Disassembled, cleaned, inspected, tapped nozzle & passivated seat area, installed anti-guide-movement modification EC#340678, replaced spind~and compression screw, installed pre-oxidized X750 disc ~C*79123,assembled.Certified set-pressure and seat tightness using steam.
- 12. Remarks: New disc s/n ADG25 t~staUed.NWS Traveler #0741 CERTIFICATE OF COMPLIANCE I,
Cesar V. Sierra certify that to the bestof my knowledge and beliefthe statements made in this report are correct and the repair, modification or replacement of the pressure relief devices described above conforma to Section XI of the ASME Code and the National Board Inspection Code yR0 and NR rules.
National Board Certificate of Authorization No. 632 to use the yR0 stamp expires April 3, 2009.
~-~
Nati~~oardCertificate of Authorization No. v 81 A°use the stamp expires April 9, 2009.
~-
NWS Technologies, LLC QA Manager
/
1)at.
R.psir Organization liii.
CERTIFICATE OF IN ECTIOPI I,
Charles F. Toegel Jr.
holding a valid commission Issued by The National Board of Boiler and Pressure Vessel Inspectors and certificate of competency issued by the jurisdiction of North Carolina and employed by Hartford Steam Boiler of CT of Hartford, CT have inspected the repair, modification or replacement described in this report on /~~(Pk.Z~7andstate that to the best of my knowledge and belief, this repair, modification or replacement has been completed in accordance with Section XI ofthe of the ASME Code and the National Board Inspection Code yR0 and NRrules.
By signing this certificate, nether the undersigned nor my employer makes any warranty, expressed or Implied, concerning this repair, modification or replacement described in this reporl Futhermore, neither the undersigned nor my employer shall be liable in any manner for any personal injury, property damage or loss ofany kind arising from or connected wjth)his spe~on~./
7
NB 88462, A, N, I NC# 1073 (4te Ins~c*o Signat~
Cç~nIsslons(NB (inci endorsements), jurlsdiction,& no.)
~p1 133498
DOCUMENT NO.:
3.1 REV. NO.:
0 FORM NIS-2 OWNERS REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 1.
Owner Exelon Nuclear Date 04/15/07 Name 4300 Winfleld Road, Warrenville, IL Sheet 1
of 1
Address 2.
Plant Byron Nuclear Power Station Unit 02 Name 4450 N. German Church Road, Byron, IL Work Order No. 00787945-01 Address Repair Organization, P.O. No., Job No.. etc.
3.
Work Performed by NWS Technologies Type Code Symbol Stamp VR / NR Name Authorization No.
632 /81 131 Venture Boulevard, Spartanburg SC 29306 Expiration Date 4/3/09/ 4/9/09 Address 4.
5.
Identification of System MAIN STEAM (MS)
(a)
Applicable Construction Code ASME Section Ill 1974 Edition, NO
- Addenda, None Code Case (b) Applicable Edition of Section Xl Used for Repair/Replacement Activity 2001 Edition / 2003 Addenda 6.
(c)
Section Xl Code Case(s)
NONE Identification of Components Name of Component Name of Manufacturer Manufacturer Serial No.
National Board No.
Other Identification Year Built Corrected, Removed, or Installed ASME Code Stamped (Yes or No)
DISC, VALVE DRESSER IND. VLV.
AAH71 N/A 2MSO13B BUO1478 1978 REMOVED No DISC, VALVE DRESSER IND. VLV.
ADG12
~
N/A 2MSO1 38 BUO1478 2001 INSTALLED No 7.
Description of Work BY VENDOR REPLACE VALVE DISC WITH X-750 INCONEL DISC PER EC# 79123 8.
Test Conducted:
Hydrostatic 0 Other 0 Pressure Pneumatic 0 n/a psi Nominal Operating Pressure 0 Exempt ~
Test Temp.
n/a Note: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2in. x 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheetS is recorded at the top of this form.
FORM NIS-2 (Back) 9.
Remarks WORK ORDER 00787945-01 Applicable Manufacturers Data Reports to be attached CERTiFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code, Section Xl.
Type Code Symbol Stamp Not Applicable Certificate of Signed No.
Not 20 £27 CERTIFICATE OF INSERVICE INSPECTiON I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Illinois and employed by HSB CT of Hartford, CT have inspected the components described in this Owners Report during the period to
~
, and state that to the best of my knowledge and belief, the 6wner 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, neitherthe Inspector nor his employer shall be liable in any manner for any personal injury or property damage r a loss of any kind arising from or connected with this inspection.
11 Commissions Date:
inspectors Signature r
,20 f7 National Board, State Province, and Endorsements (Final)
FORM NVR4 REPORT OF REPAIR ~
REPLACEMENT%
OF NUCLEAR PRESSURE RELIEF DEVICES
~
Fur~há Order# 00420985 131 Venture Boulevard, Spartanbu~,SC 29306
- 2. Work performed for Exelon Córpóratlón, ByrOn Nuclear $tation 3/4. Owner - name, address and ldentific8tionof nuclear powerplait Exelon Corporation)
Byron Nuclear StatIon 4450 N. German Church Road Byron.IL 61010
- 5. a: Repaired pressure relief device~
Main Steam Safety Valve b: Name of manufacturer Consolidated /Dresser C: Identifying nos.
1 3707R
(~UO1%78 (type).
d: ConstructionCode:
ASME Section III I~I974/
I (d~4
- 6. ASMECode Section Xl applicablefor inservice inspection:
- 7. ASMECode Section Xl used for repairs, replacements:
- 8. ConstructIon Code used for repairs, replacements:.
- 9. DesIgn responsibilities:
n/a
- 10. OpenIng pressure:
1235psig Set-pressure adjustmentmade at nla steam 6
78
ç.~
(service)
($~)
(yi.bult) 2001 (edition) 203 b~
(addenda) n/a.
(Cods Case(s))
2001 (edition)
-~
2003 ~-
(addend.)
n/a (Cods Case(s))
1974 (edition) n/a (addend.)
ri/a
~CodCala(s))
NTethnoloqies~,tiC using steam Ii. DesCriptionof WOrk(induds name and ldeMWyIng rNm**tof iepl.cem.nt p.ib)
Disassembled, cleaned, inspected, lapped nozzle & passlvated seat area, Installed anti-guide-rn vementmodification EC*340678, Installed anti-vibration modification EC#339376, Installedpre-oxidized X750disc EC870123, aasembted~Certified
- 12. Remarks: Nw disc s/n ADGI2 Instalied. N%~Traveler107-80 set-pressure and seat ~g~htness using~team.
CERTIFICATE OF COMPLIANCE 1,
Cesar V. Sierra ertify that to thebest of my knowledge ~p4b~J3~f
~
~terhents made jfl this reportare correct and the repair, modification orreplacement of th pressure reliefdevices descrlbed.above conforms to Section XI of the ASME Code and the National Board Inspection Code VR end NR ruleS.
National Board Certificate of jotizatiori No.
632 to use the VRstamp expires AprIl 3, 2069.
~
NaJi)na~,BoardCertificate of Authorization No.
81 to use th NR stamp expires AprIl 9, 20O9~
~//s~
.7-NWS Technologiós, tic
~,
QAManager t)sts
. RepekOrganization
~~honzedrep ntat)v, Tills CERTIFICATE OPINSPECTION I,
Charles F.Toegel Jr.
holding a valid commission issued by The National Board of Boiler arid Pressure Vessel Inspectors and certificateof competency issued by the jurisdiction of North Carolina and employed by Hartford Steam Bolter of CT of Hartford, CT have inspected the repair, modification orreplacement described in this report on j~~
z..7and state that to the best of my knowledge and belief, this repair, modification or replacement has been completed in accordance with Section Xl ofthe ofthe ASME Code and the National Board Inspection Code VR and NR rules.
By signing this certificate, neither the undersignednor my employer makes any warranty, expressed or implied,
~oncemingthis repair, modification or replacement described in this report Futhermore, neither the undersigned ior my employer shall be liable in any mannerfor any pe nal injury, property damage or loss of any kind
~risin from orconnected this s
n.
NB18462, A,N,,1 NC#1073 ate I
a Ignat Commissions
~
~
n/a ri/a (addend.)
(Cod. C.s.s(s))
2 (CodeClass)
L DOCUMENT NO.:
3.2 REV. NO.:
0 FORM NIS-2 OWNERS REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xl 1.
Owner Exelon Nuclear Date 4-4-07 Name 4300 Winfield Road, Warrenvilie, IL Sheet 1
of 1
Address 2.
Plant Byron Nuclear Power Station Unit 02 Name 4450 N. German Church Road, Byron, IL Work Order No. 00877381-01 Address Repair Organization, P.O. No., Job No., etc.
3.
Work Performed by SHAW Type Code Symbol Stamp Not Applicable Name Authorization No.
Not Applicable 36400 S. Essex Road, Wilmington, IL 60481 Expiration Date Not Applicable Address 4.
Identification of System MS - MAINSTEAM 5.
(a) Applicable Construction Code ASME Section III 1974 Edition, 574 Addenda, 1644 Rev. 7, 1651,1682, 1683,1685,1686,1728,1729,1734, N-108, N-180 Code Case (b) Applicable Edition of Section Xl Used for Repair/Replacement Activity 2001 Edition / 2003 Addenda (C)
Section Xl Code Case(s)
NONE 6.
Identification of Components ASME Corrected, Code National Removed, or Stamped Name of Name of Manufacturer Board Other Year Installed (Yes or No)
Component Manufacturer Serial No.
No.
Identification Built PIVOT PINS GRINNELL 897 N/A 2MS080075 1985 Removed NO TAPERED ANVIL HT# 8868610 N/A CAT ID 1396339 2006 Installed NO 7.
Description of Work REPLACED LOAD PINS 8.
Test Conducted:
Hydrostatic 0 VT-3 Other ~
Pressure Pneumatic 0 Nominal Operating Pressure 0 psi Test Temp.
Exempt 0 Note: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2in. x 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.
FORM NIS-2 (Back) 9.
Remarks 00877381-01 Applicable Manufacturers Data ~eportsto oe auacnea CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code, Section Xl.
Type Code Symbol Stamp Not Applicable Certificate of Authorization No.
Not Applicable Signed Date 4-28
, 20 07 Owners Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Illinois and employed by HSB CT of Hartford, CT have inspected the components described in this Owners Report during the period to
~
, and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owners Report in accordance with the requirements of the ASME Code, Section 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 dama e or a loss of any kind arising from or connected with this inspection.
Commissions j1Z-~Jg/
Inspectors Signature National Board, State Province, and Endorsements Date:
,20 07 (Final)
I DOCUMENT NO.:
3.2 REV. NO.:
0 FORM NIS-2 OWNERS REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI 1.
Owner Exelon Nuclear Date 4-4-07 Name 4300 WinfleId Road, Warrenvllle, IL Sheet 1
of 1
Address 2.
Plant Byron Nuclear Power Station Unit 02 Name 4450 N. German Church Road, Byron, IL Work Order No. 00877382-01 Address Repair Organization, P.O. No., Job No., etc.
3.
Work Performed by SHAW Type Code Symbol Stamp Not Applicable Name Authorization No.
Not Applicable 36400 S. Essex Road, Wilmington, IL 60481 Expiration Date Not Applicable Address 4.
Identification of System MS - MAINSTEAM 5.
(a) Applicable Construction Code ASME Section III 1974 Edition, S74 Addenda, 1644 Rev. 7, 1651, 1682, 1683, 1685, 1686, 1728, 1729, 1734, N-108, N-180 Code Case (b)
Applicable Edition of Section Xl Used for Repair/Replacement Activity 2001 Edition / 2003 Addenda (C)
Section XI Code Case(s)
NONE 6.
Identification of Components ASME Corrected, Code National Removed, or Stamped Name of Name of Manufacturer Board Other Year Installed (Yes or No)
Component Manufacturer Serial No.
No.
Identification Built PIVOT PINS GRINNELL 2673 N/A 2MS08007S 1983 Removed NO TAPERED ANVIL HT# 8868610 N/A CAT ID 1396339 2006 Installed NO 7.
Description of Work REPLACED LOAD PINS Pneumatic 0 VT-3 Other ~
Pressure psi Test Temp.
Note: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2in.
x 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.
8.
Test Conducted:
Hydrostatic 0 Nominal Operating Pressure 0 Exempt 0
FORM NIS-2 (Back) 9.
Remarks 00877381-01 Applicable Manutacturers L)ata Heports to be attacfled CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code,Section XI.
Type Code Symbol Stamp Not ApplIcable Certificate of Authorizai Not Applicable Signed Title Date 4-28
, 20 07 CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of IllInois and employed by HSB CT of Hartford, CT have inspected the components described in this Owners Report during the period to
, and state that to the best of my knowledge and belief, the owner has performed examinations and taken corrective measures described in this Owners Report in accordance with the requirements of the ASME Code,Section XI.
By signing this certificate neitherthe 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 dama e or a loss of any kind arising from orconnected with this inspection.
Commissions
,~.
j& 54 Inspectors Signature Date:
,20 07 National Board, State Province, and Endorsements (Final)
I DOCUMENT NO.:
4.2 REV. NO.:
0 1
FORM NIS-2 OWNERS REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 1.
Owner Exelon Nuclear Date 04/30/07 Name 4300_Winfield Road, Warrenville, IL Sheet 1
of 1
Address 2.
Plant Byron Nuclear Power Station Unit 02 Name 4450 N. German Church Road, Byron, IL Work Order No. 00878358-01/03 Address Repair Organization, P.O. No., Job No., etc.
3.
Work Performed by Shaw/Stone & Webster Type Code Symbol Stamp Not Applicable Name Authorization No.
Not Applicable 36400 S. Essex Road, Wilmington, IL 60481 Expiration Date Not Applicable Address 4.
Identification of System PRIMARY CONTAINMENT PENETRATIONS - PC 5.
(a) Applicable Construction Code ASME Section Ill 1974 Edition, S75 Addenda, NONE Code Case (b)
Applicable Edition of Section XI Used for Repair/Replacement Activity 2001 Edition / 2003 Addenda (c)
Section XI Code Case(s)
NONE 6.
Identification of Components Name of Component Name of Manufacturer Manufacturer Serial No.
National Board No.
Other Identification Year Built Corrected, Removed, or Installed ASME Code Stamped (Yes or No)
STUD BOLT, 3/4, SAl 93 Gr. B7 (2)
Cardinal Industrial Products Code: D3 N/A 2PC064M 1983 Removed NO STUD BOLT, 3/4, SAl 93 Gr. B7 (2)
Nova Machine Products HT: 223432 i
Lot: 50002321 N/A 2PC064M 2004 Installed NO NUT, 3/4 SA194 Gr. 2H (4)
Chicago Tube &
Iron HT: 6024521 Code: JLC N/A 2PC064M 1981 Removed NO NUT, 3/4 SAl 94 Or. 2H (2)
Nova Machine Products HT: S67159 Lot: 50067564 N/A 2PC064M 2006 Installed NO NUT, 3/4 5A194 Gr. 2H (2)
Nova Machine Products HT: S67159 Lot: 50047815 N/A 2PC064M 2005 Installed NO 7.
Description of Work REPLACED STUDS AND NUTS ON FLANGE HOLES #4 AND #11.
8.
Test Conducted:
Hydrostatic 0 Pneumatic 0 Nominal Operating Pressure 0 Exempt 0 VT-3 Other ~
Pressure n/a psi Test Temp.
n/a Note: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2in. xli in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.
FORM NIS-2 (Back) 9.
Remarks Work Order No. 00878358-01/03 Applicable Manufacturers Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code, Section Xl.
Type Code Symbol Stamp Not Applicable Certificate of P~thorizationNo.
Not Applicable Signed
~.
~514~q,~.__
Date
,20 07 Owners Designee, Title CERTiFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Illinois and employed by HSB CT of Hartford, CT have inspected the components described in this Owners Report during the period to
, and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owners Report in accordance with the requirements of the ASME Code, Section 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 damag or a loss of any kind arising from or connected with this inspection.
Commissions
,j~.
Inspectors Signature National Board, State Province, and Endorsements Date:
~
/91
, 20 07 (Final)
7.
Description of Work REPLACED SNUBBER 8.
Test Conducted:
Hydrostatic 0 VT-3 Other ~
Pressure Pneumatic 0 Nominal Operating Pressure 0 psi Test Temp.
Exempt 0 Note: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2in. x ii in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.
DOCUMENT NO.:
3.2 REV. NO.:
0 FORM NIS-2 OWNERS REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI 1.
Owner Exelon Nuclear Date 4-7-07 Name 4300 Winfield Road, Warrenville, IL Sheet 1
of 1
Address 2.
Plant Byron Nuclear Power Station Unit 02 Name 4450 N. German Church Road, Byron, IL Work Order No. 00488067-01 Address Repair Organization, P.O. No., Job No., etc.
3.
Work Performed by N P S & W VENTURE Type Code Symbol Stamp Not Applicable Name Authorization No.
Not Applicable 36400 S. Essex Road, Wilmington, IL 60481 Expiration Date Not Applicable Address 4.
Identification of System RC Reactor Coolant 5.
(a) Applicable Construction Code ASME Section III 1974
- Edition, S74 Addenda, 1644 Rev. 7, 1651, 1682, 1683, 1685, 1686, 1728, 1729, 1734, N-108, N-180 Code Case (b)
Applicable Edition of Section XI Used for Repair/Replacement Activity 2001 Edition / 2003 Addenda (c)
Section XI Code Case(s)
NONE 6.
Identification of Components ASME Corrected, Code National Removed, or Stamped Name of Name of Manufacturer Board Other Year Installed (Yes or No)
Component Manufacturer Serial No.
No.
Identification Built PSA-i/2 Soantific 13740 N/A 2RC17018S 1981 Removed Yes Snubber Lisega 30600272/013 N/A 2RC17018S 2006 Installed No
FORM NIS-2 (Back) 9.
Remarks 00488067-01 Applicable Manufacturers Data Reports to be atlacfled CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code,Section XI.
Type Code Symbol Stamp Not Applicable Certificate of Authori ation No.
Not Applicable Signed Date 4-27
, 20 07 Owner r Owners Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Illinois and employed by HSB CT of Hartford, CT have inspe ted the components described in this Owners Report during the period to 4//i7,4~7
, and state that to the best of my knowledge and belief, the 0 ner 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 dama)e or a loss of any kind arising from or connected with this inspection.
Commissions
/11 JI5~/
Inspectors Signature National Board, State Province, and Endorsements Date:
, 20 07 (Final)
7.
Description of Work REPLACED SNUBBER 8.
Test Conducted:
Hydrostatic 0 VT-3 Other ~
Pressure Pneumatic 0 Nominal Operating Pressure 0 psi Test Temp.
Note: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2 in.
x 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.
DOCUMENT NO.:
3.2 REV. NO.:
0 FORM NIS-2 OWNERS REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xl 1.
Owner Exelon Nuclear Date 4-9-07 Name 4300 Winfleld Road, Warrenville, IL Sheet 1
of 1
Address 2.
Plant Byron Nuclear Power Station Unit 02 Name 4450 N. German Church Road, Byron, IL Work Order No. 00488069-01 Address Repair Organization, P.O. No., Job No., etc.
3.
Work Performed by N P S & W VENTURE Type Code Symbol Stamp Not Applicable Name Authorization No.
Not Applicable 36400 S. Essex Road, Wilmington, IL 60481 Expiration Date Not Applicable Address 4.
Identification of System RC Reactor Coolant 5.
(a) Applicable Construction Code ASME Section Ill 1974
- Edition, S74 Addenda, 1644 Rev. 7, 1651, 1682, 1683, 1685, 1686, 1728, 1729, 1734, N-108, N-180 Code Case (b) Applicable Edition of Section Xl Used for Repair/Replacement Activity 2001 Edition / 2003 Addenda (C)
Section XI Code Case(s)
NONE 6.
Identification of Components ASME Corrected, Code National Removed, or Stamped Name of Name of Manufacturer Board Other Year Installed (Yes or No)
Component Manufacturer Serial No.
No.
identification Built Snubber Sacific 23661 N/A 2RC18003S 1981 Removed Yes Lisega 3018 Lisega 30500419-017 N/A 2RC18003S 2006 Installed No Exempt 0
FORM NIS-2 (Back) 9.
Remarks 00488069-01 Applicable Manufacturers Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code, Section Xl.
Type Code Symbol Stamp Not Applicable Certificate of Authorization No.
Not Applicable Signed Date 4-27
, 20 07 Owner rOwners Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Illinois and employed by HSB CT of Hartford, CT have inspected the components described in this Owners Report during the period to 4/J7j/j.~~7
, and state that to the best of my knowledge and belief, th6 O~vnerhas perform~1e~aminationsand 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 ILL.. JIS~1 Inspectors Signature National Board, State Province, and Endorsements Date:
,20 07 (Final)
DOCUMENT NO.:
4-1 REV. NO.:
0 FORM NIS-2 OWNERS REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 1.
Owner Exelon Nuclear Date 4/16/07 Name 4300 Winfield Road, Warrenville, IL Sheet 1
of 1
Address 2.
Plant Byron Nuclear Power Station Unit 2
Name 4450 N. German Church Road, Byron, IL Work Order No. 00851478-05 Address Repair Organization, P0. No., Job No., etc.
3.
Work Performed by Byron Mechanical Type Code Symbol Stamp Not Applicable Maintenance Name Authorization No.
Not Applicable 4450 N. German Church Road, Byron, IL Expiration Date Not Applicable Address 4.
Identification of System AC (Reactor Coolant) 5.
(a)
Applicable Construction Code ASME Section III 1971 Edition, W/72 Addenda, None Code Case (b)
Applicable Edition of Section Xl Used for Repair/Replacement Activity: 2001 Editlon/2003 Addenda (c)
Section Xl Code Case(s)
None.
6.
Identification of Components Name of Component Name of Manufacturer Manufacturer Serial No.
National Board No.
Other Identification Year Built Corrected, Removed, or Installed ASME Code Stamped (Yes or No)
Body to Cover Seal weld Kerotest Body: UP-9958-l-(l)Z Cvr: UP-9911-2-(1) 9392 2RC8045D S/N: KYA4-l5 1976 Corrected Yes 7.
Description of Work Repair Body to Cover Seal Weld re-install the seal weld.
8.
Test Conducted:
Hydrostatic 0 Pneumatic 0 Nominal Operating Pressure ~
Exempt 0 Other 0 Pressure 2241 psi Test Temp.
558 Note: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2in. x 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.
FORM NIS-2 (Back) 9.
Remarks WO 00851478-05 Applicable Manufacturers Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code,Section XI.
Type Code Symbol Stamp Not Applicable Certificate of Authorization No.
Not Applicable Signed Date
, 20 D?
Owner r Owners Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Illinois and employed by HSB CT of Hartford, CT have inspected the components described in this Owners Report during the period to
, and state that to the best of my knowledge and belief, the 0 ner has perform6d 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, neitherthe Inspector nor his employer shall be liable in any manner for any personal injury or property dania~or a loss of any kind arising from or connected with this inspection.
Q4~~
Commissions J//~/%cI/
Inspectors Signature National Board, State Province, and Endorsements Date:
, 20
~77
1 DOCUMENT NO.:
4.2 REV. NO.:
0 FORM NIS-2 OWNERS REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 1.
Owner Exelon Nuclear Date 04/17/07 Name 4300 Winfield Road, Warrenville, IL Sheet 1
of 1
Address 2.
Plant Byron Nuclear Power Station Unit 02 Name 4450 N. German Church Road, Byron, IL Work Order No. 00866719-02 Address Repair Organization, P.O. No., Job No., etc.
3.
Work Performed by Westinghouse Electric Co.
Type Code Symbol Stamp Not Applicable Name Authorization No.
Not Applicable P0 Box 158, Madison, PA 15663 Expiration Date Not Applicable Address 4.
5.
Identification of System REACTOR COOLANT (RC)
(a) Applicable Construction Code ASME Section III 1971 Edition,
- Addenda, Code Case (b)
Applicable Edition of Section XI Used for Repair/Replacement Activity 2001 Edition / 2003 Addenda 6.
(c)
Section XI Code Case(s)
NONE Identification of Components Name of Component Name of Manufacturer Manufacturer Serial No.
National Board No.
Other Identification Year Built Corrected, Removed, or Installed ASME Code Stamped (Yes or No)
Mechanical Tube Plug (2)
Westinghouse HT#: NX4418HK Lot 11
~A 2RCO1BA S/N 2095 Row4l Col._87 2007 Installed NO Mechanical Tube Plug (2)
Westinghouse HT#: NX4418HK Lot 11 N/A 2RCO1 BA S/N 2095 Row 47 Col._61 2007 Installed NO 7.
Description of Work INSTALL MECHANICAL TUBE PLUGS IN THE 2A SG HOT LEG ANDCOLD LEG TUBE ENDS 8.
Test Conducted:
Hydrostatic 0 Other 0 Pressure Pneumatic 0 n/a psi Nominal Operating Pressure 0 Exempt 0 Test Temp.
n/a Note: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2in. x 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.
FORM NIS-2 (Back) 9.
Remarks 00866719-02 Applicable Manufacturers Data Reports to be attached
- S72 / W74 for NB-2331 (D), NB2332(A)(2), NB-4334, 4334.1 & 4334.2, NB-4335.1, NB-4335.2, & NB-4335.3
- 1355, 1493-1, 1484, 1528, NB-4642 Mechanical tube plugs fabricated to ASME Section III 1989 Edition No Addenda with Code Case N-474~1.
CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code, Section Xl.
Type Code Symbol Stamp Not Applicable Certificate of A~uthorizationNo.
Not Applicable Signed
~.
~
~
~
Date
,20 07
~or Owners Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Illinois and employed by HSB CT of Hartford, CT have inspected the components described in this Owners Report during the period to
.~5~44 7
, and state that to the best of my knowledge and belief, t6e dwner 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.
Commissions _______________________
Inspectors Signature National Board, State Province, and Endorsements Date:
,20 07 (Final)
I DOCUMENT NO.:
4.2 REV. NO.:
0 FORM NIS-2 OWNERS REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section Xl 1.
Owner Exelon Nuclear Date 04/15/07 Name 4300 Winfield Road, Warrenville, IL Sheet 1
of 1
Address 2.
Plant Byron Nuclear Power Station Unit 02 Name 4450 N. German Church Road, Byron, IL Work Order No. 00866723-02 Address Repair Organization, P.O. No., Job No., etc.
3.
Work Performed by Westinghouse Electric Co Type Code Symbol Stamp Not Applicable Name Authorization No.
Not Applicable P0 Box 158 Madison, PA 15663 Expiration Date Not Applicable Address 4.
Identification of System REACTOR COOLANT (RC) 5.
(a) Applicable Construction Code ASME Section III 19 71 Edition,
- Addenda, Code Case (b) Applicable Edition of Section XI Used for Repair/Replacement Activity 2001 Edition / 2003 Addenda (c)
Section Xl Code Case(s)
NONE 6.
Identification of Components Name of Component Name of Manufacturer Manufacturer Serial No.
National Board No.
Other Identification Year Built Corrected, Removed, or Installed ASME Code Stamped (Yes or No)
Mechanical Tube Plug (2)
Westinghouse HT#: NX4418HK Lot 11 N/A 2RCO1BB S/N 2096 Row 37 Col._95 2007 Installed NO Mechanical Tube Plug (2)
Westinghouse HT#: NX4418HK Lot 11 N/A 2RCO1 BB S/N 2096 Row 27 Col. 11 2007 Installed NO Mechanical Tube Plug (2)
Westinghouse HT#: NX4418HK Lot 11 N/A 2RCO1BB S/N 2096 Row 257 Col._11 2007 Installed NO Mechanical Tube Plug (2)
Westinghouse HT4t: NX4418HK Lot 11 N/A 2RCO1BB S/N 2096 Row ~
Col._18 2007 Installed NO 7.
Description of Work HOT LEG AND COLD LEG TUBE ENDS 8.
Test Conducted:
Hydrostatic 0 Other 0 Pressure Pneumatic 0 Nominal Operating Pressure 0 N/A psi Test Temp.
N/A Note: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2in. x 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.
INSTALL MECHANICAL TUBE PLUGS IN THE 2B STEAM GENERATOR Exempt ~
FORM NIS-2 (Back) 9.
Remarks 00866723-02 Applicable Manufacturers Data Reports to be attached
- S72 /W74 for NB-2331(D), NB2332(A)(2), NB-4334, 4334.1& 4334.2, NB-4335.1, NB-4335.2, & NB-4335.3
- 1355, 1493-1, 1484, 1528, NB-4642 Mechanical tube plugs fabricated to ASME Section Ill 1989 Edition No Addenda with Code Case N-474-1 CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code,Section XI.
Type Code Symbol Stamp Not Applicable Certificate of ~thorizationNo.
Not Applicable Signed
,.3~~37~4--
~
C~r~,Q Date
,20 07 Owners Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Illinois and employed by HSB CT of Hartford, CT have inspected the components described in this Owners Report during the period to
.5/547
, and state that to the best of my knowledge and belief, tf~edwner has performe~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 dama$e or a loss of any kind arising from or connected with this inspection.
Commissions
.#/1~jiS~I Inspectors Signature National Board, State Province, and Endorsements Date:
,20 07 (Final)
L DOCUMENT NO.:
4.2 REV. NO.:
0 FORM NIS-2 OWNERS REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 1.
Owner Exelon Nuclear Date 04/15/07 Name 4300 Winfield Road, Warrenville, IL Sheet 1
of a
Address 2.
Plant Byron Nuclear Power Station Unit 02 Name 4450 N. German Church Road, Byron, IL Work Order No. 00866724-02 Address Repair Organization, P.O. No., Job No., etc.
3.
Work Performed by Westinghouse Electric Co Type Code Symbol Stamp Not Applicable Name Authorization No.
Not ApplIcable P0 Box 158 Madison, PA 15663 Expiration Date Not Applicable Address 4.
Identification of System REACTOR COOLANT (RC) 5.
(a) Applicable Construction Code ASME Section III 1971 Edition,
- Addenda, Code Case (b) Applicable Edition of Section XI Used for Repair/Replacement Activity 2001 Edition / 2003 Addenda (c)
Section XI Code Case(s)
NONE 6.
Identification of Components ASME National Corrected, Code Name of Name of Manufacturer Board Other Year Removed, or Stamped Component Manufacturer Serial No.
No.
Identification Built Installed (Yes or No)
Mechanical Tube Plug Westinghouse HT#: NX4418HK Lot 11 N/A 2RCO1 BC S/N 2097 Row 33-Col. 64 2007 Installed NO Mechanical Tube Plug Westinghouse HT#: NX4418HK Lot 11 N/A 2RCO1BC S/N 2097 Row 32-Col. 65 2007 Installed NO Mechanical Tube Plug Westinghouse HT#: NX441 8HK Lot 11 N/A 2RCO1 BC S/N 2097 Row_33-Col._65 2007 Installed NO Mechanical Tube Plug Westinghouse HT#: NX4418HK Lot 11 N/A 2RCO1BC S/N 2097 Row 34-Col._65 2007 Installed NO Mechanical Tube Plug Westinghouse HT#: NX4418HK Lot 11 N/A 2RCO1BC S/N 2097 Row 35-Col. 65 2007 Installed NO Mechanical Tube Plug Westinghouse HT#: NX4418HK N/A 2RCO1 BC S/N 2097 Row 32-Col. 66 2007 Installed NO Mechanical Tube Plug Westinghouse HT#: NX4418HK N/A 2RCO1 BC S/N 2097 Row 35-Col. 66 2007 Installed NO 7.
Description of Work INSTALL MECHANICAL TUBE PLUGS IN THE 2C STEAM GENERATOR 8.
Test Conducted:
Hydrostatic 0 Other 0 Pressure Pneumatic 0 N/A psi Nominal Operating Pressure 0 Exempt ~
Test Temp.
N/A Note: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2 in. x 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.
FORM NIS-2 (Back) 9.
Remarks 00866724-02 Applicable Manufacturers Data Reports to be attached
- S72/W74 for NB-2331(D), NB2332(A)(2), NB-4334, 4334.1& 4334.2, NB-4335.1, NB-4335.2, & NB-4335.3
- 1355, 1493-1, 1484, 1528, NB-4642 Mechanical tube plugs fabricated to ASME Section III 1989 Edition No Addenda with Code Case N-474-1 CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code, Section Xl.
Type Code Symbol Stamp Not Applicable Certificate of Authd~ationNo.
Not Applicable Signed t,-~~
~4
~
Date
, 20 07
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~
Owners Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Illinois and employed by HSB CT of Hartford, CT have inspected the components described in this Owners Report during the period to
~-/~~7
, and state that to the best of my knowledge and belief, e 6wner has performe~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 Inspectors Signature National Board, State Province, and Endorsements Date:
,20 07
FORM NIS-2 SUPPLEMENTAL SHEET 1.
Owner Exelon Nuclear 2.
Name 4300 Winfield Road, Warrenville, IL 3.
Work Performed by Westinghouse Electric Co.
Name P0 Box 158, Madison, PA 15663 Address Date 04/15/07 Sheet 2
of 2
Unit 02 Work Order No. 00866724-02 Repair Organization, P.O. No., Job No., etc.
Type Code Symbol Stamp Not Applicable Authorization No.
Not ApplIcable Expiration Date Not Applicable 4.
Identification of System REACTOR COOLANT (RC) 5.
(a) Applicable Construction Code ASME Section Ill 19 71 Edition,
- Addenda, Code Case (b) Applicable Edition of Section Xl Used for Repair/Replacement Activity 2001 Edition / 2003 Addenda (c)
Section XI Code Case(s)
NONE 6.
Identification of Components Nameof Component Name of Manufacturer Manufacturer Serial No.
National Board No.
Other Identification Year Built Corrected, Removed, or Installed ASME Code Stamped (Yes or No)
Mechanical Tube Plug Westinghouse HT#: NX441 8HK Lot 11 N/A 2RCO1 BC S/N 2097 Row 32-Col. 67 2007 Installed NO Mechanical Tube Plug Westinghouse HT#: NX4418HK Lot 11 N/A 2RCO1 BC S/N 2097 Row 33-Col. 67 2007 Installed NO Mechanical Tube Plug Westinghouse HT#: NX441 8HK Lot 11 N/A 2RCO1 BC S/N 2097 Row 34-Col. 67 2007 Installed NO Mechanical Tube Plug Westinghouse HT#: NX4418HK Lot 11 N/A 2RCO1 BC S/N 2097 Row 35-Col. 67 2007 Installed NO Address Plant Byron Nuclear Power Station Name 4450 N. German Church Road, Byron, Address IL (Final)
DOCUMENT NO.:
3.2 REV. NO.:
0 FORM NIS-2 OWNERS REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 1.
Owner Exelon Nuclear 2.
Name 4300 Winfield Road, Warrenville, IL 3.
Work Performed by Shaw/Stone & Webster 36400 S. Essex Road, Wilmington, IL 60481 Date 4/16/07 Unit 02 1
Work Order No. 00866726-01 Repair Organization, P.O. No., Job No., etc.
Type Code Symbol Stamp Not Applicable Authorization No.
Not Applicable Expiration Date Not Applicable 4.
Identification of System REACTOR COOLANT 19 71 Edition, S72
- Addenda, 1355, 1484, Code W74*
1493-1, 1528 Case
2001 Edition / 2003 Addenda 7.
Description of Work INSTALLED NEW HAND HOLE COVER FOR MJ-156B 8.
Test Conducted:
Hydrostatic 0 Other 0 Pressure Pneumatic 0 1089 psi Nominal Operating Pressure ~
Exempt 0 Test Temp.
557 Note: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2 in. x 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.
Address Plant Byron Nuclear Power Station Name 4450 N. German Church Road, Byron, IL Address Sheet of 1
Name Address 5.
(a) Applicable Construction Code ASME Section III (b) Applicable Edition of Section XI Used for Repair/Replacement Activity (c)
Section Xl Code Case(s)
NONE 6.
Identification of Components Name of Component Name of Manufacturer Manufacturer Serial No.
National Board No.
Other Identification Year Built Corrected, Removed, or Installed ASME Code Stamped (Yes or No) 6 Hand Hole Cover Westinghouse Electric Co.
TO7886-147 15 2RCO1BA/
S/N 2095 MJ-1 56B 1980 Removed NO 6 Hand Hole Cover Westinghouse Electric Co.
S/N: 1394-1-4 HT: C6087 SL#3 C/C: B3KP 15 2RCO1BA/
S/N 2095 MJ-156B 2004 Installed NO
FORM NIS-2 (Back) 9.
Remarks WO# 00866726-01 Applicable Manufacturers Data Heports to be attached
- W74 for NB-2331(D), NB-2332(A)(2), NB-4332, NB-4334, 4334.1, 4332.2, NB-4335, 4335.1,2,3 CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code, Section Xl.
Type Code Symbol Stamp Not Applicable Certificate of uthorization No.
Not Applicable Signed
(~L 5i~?
~
~c~(
Date
~L/~2/
,20 07 Owners Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Illinois and employed by HSB CT of Hartford, CT have inspec d the components described in this Owners Report during the period
.41~/p to
, and state that to the best of my knowledge and belief, e
wner has perform d ex minations 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 XL- /A~V Inspectors Signature National Board, State Province, and Endorsements Date:
Q.i,~i~-I.~-
,20 07 (Final)