BW080002, Inservice Inspection Summary Report
| ML080220526 | |
| Person / Time | |
|---|---|
| Site: | Braidwood  |
| Issue date: | 01/22/2008 |
| From: | Coutu T Exelon Generation Co, Exelon Nuclear |
| To: | Document Control Desk, Office of Nuclear Reactor Regulation |
| References | |
| BW080002 | |
| Download: ML080220526 (137) | |
Text
~xe~_n January 22, 2008 BW080002 U. S. Nuclear Regulatory Commission ATTN: Document Control Desk Washington, D. C. 20555-0001 Braidwood Station, Unit 1 Facility Operating License Nos. NPF-72 NRC Docket No. STN 50-456
Subject:
Braidwood Station, Unit 1 Inservice Inspection Summary Report Enclosed is the post-outage summary report (i.e., the 90 day report) for nservice Inspection examinations conducted during the Braidwood Station, Unit 1 thirteenth refueling outage (Al Ri 3).
This report is submitted in accordance with the requirements of the American Society of Mechanical Engineers (ASME) Boiler and Pressure Vessel Code, Section Xl, Rules for the Inservice Inspection of Nuclear Power Plant Components, Article IWA-6200, Requirements.
Please direct any questions you may have regarding this submittal to Mr. David Gullott, Regulatory Assurance Manager, at (815) 417-2800.
Sincere!y, Thomas Coutu Site Vice President Braidwood Station
Enclosure:
Braidwood Station ISI Outage Report for Al Ri 3
BRAIDWOOD STATION UNIT 1 INSERVICE INSPECTION
SUMMARY
REPORT FOR:
Interval 2, Period 3, Outage 2 A1R13 Outage STATION ADDRESS:
Braidwood Station 351005. Rt. 53 Suite 84 Braceville, Illinois 60407 UNIT 1 COMMERCIAL SERVICE DATE:
July 29, 1988 OWNERS ADDRESS:
Exelon Generation Co., LLC 300 Exelon Way Kennett Square PA 19348
IEXI~iófL Braidwood Station Unit 1 A1R13 1St Outage Report TABLE OF CONTENTS DESCRIPTION:
PAGE:
TITLE PAGE TABLE OF CONTENTS ii 1.0 INSPECTION INFORMATION 1-1 to 1-2 2.0 INSERVICE EXAMINATION
SUMMARY
2-1 to 2-4 3.0 INSERVICE/PRESERVICE COMPONENT DETAILED 3-1 to 3-64 EXAMINATION TABLES 4.0 CODE CASE N-513-1 EVALUATION OF OSXO1CF-30 LEAK 4-i to 4-2 5.0 NIS-i FORM 5-1 to 5-3 (OWNERS REPORT FOR INSERVICE INSPECTION) 6.0 REPORT OF CONTAINMENT 6-i to 6-2 DEGRADATION (IWE/IWL) 7.0 NIS-2 FORMS, Cover page pIus 56 pages of Attachments 7-i to 7-57 (OWNERS REPORT FOR REPAIRS OR REPLACEMENTS)
Braidwood Station Unit 1 A1R13 1St Outage Report 1.0 INSPECTION INFORMATION 11 Summary Second Interval Inservice Inspections (lSI) of ASME Class 1, 2, and 3 components were conducted at Braidwood Station Unit 1 between July 18, 2006 to January 2, 2008, with the majority of these inspections being performed during the Braidwood Station Unit 1 thirteenth refueling outage (AiRi3). This outage is reflected in the Braidwood ISI schedule by the code 232 (Interval 2, Period 3, Outage 2).
The examinations were performed in accordance with the rules and regulations of Section Xl, Division i, Rules for Inservice Inspection of Nuclear Power Plant Components, of the American Society of Mechanical Engineers (ASME) Boiler and Pressure Vessel Code, 1989 Edition, no addenda, pursuant to the requirements of Title 10, Part 50.55a of the Code of Federal Regulations (1 OCFR5O.55a).
The Containment Inspection Program was developed and implemented in accordance with the requirements and intent of Subsections IWE and IWL of ASME Section XI, 1992 Edition through the 1992 Addenda, pursuant to the requirements of 10CFR5O.55a.
In addition to the ASME Section Xl requirements, certain NRC augmented ISI inspections were completed during AiRi3. The Braidwood Unit 1 augmented SI examinations included:
a)
Examination of the Class 1 pressure boundary for leakage at nominal operating pressure, in accordance with Generic Letter 88-05.
b)
Bare Metal Visual examination of the Unit 1 pressurizersteam space nozzles in accordance with Braidwood Station response to NRC Bulletin 2004-01, Inspection of Alloy 82/i 82/600 Materials Used in the Fabrication of Pressurizer Penetrations and Steam Space Piping Connections at Pressurized-Water Reactors.
c)
Visual examinations of pressure retaining components above the Unit 1 reactor vessel head in accordance with First Revised NRC Order EA 009.
d)
Examination of the iA reactor coolant pump motor flywheel in accordance with Regulatory Guide i.14.
e)
Ultrasonic examination (post weld overlay) of all six pressurizer nozzle-to-safe end dissimilar metal welds associated with Confirmatory Action Letter NRR-07-008 commitments for Unit 1.
There were no significant findings associated with anyof the augmented ISI examinations. Reports for these examinations have been submitted under separate transmittals when required.
Page 1-1
Braidwood Station Unit 1 A1R13 1St Outage Report 1.2 Identification of Examination Requirements The Second Interval ISI Program contains the Component Selection tables.
These tables are presented in a tabular format consistent with the tables found in subsections IWB, IWC, IWD, IWE, and IWF-2500 of the ASME code. The NDE tables include the corresponding code category, item number, and component/weld population selection in conformance with examination requirements and intent of Subsection IWA, IWB, IWC, IWD, IWE, and IWF of Section Xl of the ASME Code. Program notes and relief requests and additional information are identified in the basis column.
1.3 Exempted Components ASME Class 1, 2, and 3 components (or parts of components) that are not included in the Component inspection tables and that are exempt from examination, as specified in Section XI Subsection IWB, IWC, IWD, and IWF are identified in the Braidwood Station Boundary Basis document, along with reference to the justification(s) for exempting the component/system.
1.4 ISI Program Implementation Braidwood Station personnel, or their designee, visually examined (VT-i, VT-2, VT-3, VT-iC, and VT-3C) and/or NDE examined (UT, PT, MT) ASME components. The components examined comply with the SI Program Schedule, Braidwood Station Technical Specifications (TS), and/or compliance with the ASME Section Xl Repair/Replacement Program. All ISI NDE, including evaluation of flaw indications, were performed in accordance with the requirements stipulated under Section Xl, Sub-article IWA-2200: Examination Methods.
Certified personnel performed and evaluated all NDE. Personnel were certified to the requirements of the American Society for Non-destructive Testing SNT-TC-iA, 1984 Edition. The NDE procedures were developed and certified in conformance with ASME Section V and XI, 1989 Edition, or approved alternates (Performance Demonstration Initiative Program) as applicable. In addition, ultrasonic examination personnel were qualified in accordance with ANSI/ASME CP-i89, 1995.
Certified personnel performed and evaluated visual examinations (VT-i, VT-2, and VT-3) of Class 1, 2, and 3 components and supports. Personnel were certified to the requirements of the American Society for Non-destructive Testing SNT-TC-iA, 1984 Edition and/or ASME Section XI 1989, as applicable.
Certified personnel performed and evaluated visual examinations (VT-i, VT-3, VT-i C and VT-3C) of Containment Structures. Personnel were certified to the requirements of the ANSI/ASNT CP-189, 1991 revision, and/or ASME Section Xl 1992 through i992 Addenda, as applicable.
1.5 Witness and Verification of Examination The inservice inspections were witnessed and/or verified by the Authorized Nuclear Inservice Inspectors (ANII), L. Malabanan, R. White, and J. Snyder. The inspectors are associated with Hartford Steam Boiler Inspection and Insurance Company of Connecticut, Chicago Branch, at 2443 Warrenvifle Rd., Suite 500, Lisle, Illinois 60532.
Page 1-2
2.0 INSERVICE EXAMINATION
SUMMARY
Exe6n~
Braidwood Station Unit 1 A1R13 1St Outage Report The following is a summary of ASME Section XI Class i and 2, Risk Informed ISI, and augmented examinations performed during the Braidwood Station Unit 1 AiRi3 refueling outage. Refer to the component detailed examination tabulations of Section 3.0 for additional information on specific welds, components, supports, snubbers and pressure test examinations and their respective results.
2.1 lnservice Weld/Component Summary Residual Heat Removal (RH) 2 Reactor Coolant (RY) 4 Safety Injection (SI) 9 TOTALS 70
- Non-Section XI Augmented examinations and Risk Informed ISI socket weld VT-2 examinations are not included in these counts but are contained in Section 3.1.
2.2 Inservice Component Support Summary Number of SYSTEM EXAMINED Component Supports Chem!cal & Volume Control (CV) 1 Reactor Coolant (RC) 1 Residual Heat Removal (RH) 3 Safety Injection (SI) 36 Essential Service Water (SX) i-i Primary Containment Purge (VQ) 2 TOTALS 54 Page 2-1
2.3 Inservice Snubber Summary Braidwood Station Unit 1 A1R13 1St Outage Report T
Number of Number of SYSTEM EXAMINED Snubbers Snubbers Examined by Functionally VT-3 Tested Chemical & Volume Control (CV) 4 1
Main Steam (MS) 20 7
Reactor Coolant (RC) 45 ii 1
Residual Heat Removal (RH) 18 Reactor Coolant (RY) 24 4
Safety Injection (SI) 73 9
TOTALS 184 33 2.4 Inservice Pressure Test Summary 2.4.1 Pressure Test Test-Block Inspection Summary The following components contained in this table are those pressure test blocks that were examined for Section Xl Inservice Inspection credit. Braidwood has adopted Code Case N-522 as previously approved for use in Regulatory Guide 1.147 Revision 13, Inservice Inspection Code Case Acceptability, ASME Section XI, Division 1 for systems penetrating primary containment.
Instrument Air (IAJ 2
1 Safety Injection (SI) 2 2
Plant Systems Pressurized During Mode 3 1 & 2 (ZZ) 4 TOTALS 8
- Remaining portion of two test blocks (AO1SI-000005-M04-02H and AO1ZZ-000005-M04-02B) were completed during A1R13. Remaining portion of test block AO1ZZ-000005-M04-02A to be completed during a forced outage or in AlRi4. Interval has been extended in accordance with by IWB-24i2(b). Surveillances for remaining Class 2 systems were still ongoing at the time of report generation and will be included into the next ISI Summary report (AiRi4).
Auxiliary Feedwater (AF) 2 I
1 Page 2-2
~xe~_n January 22, 2008 BW080002 U. S. Nuclear Regulatory Commission ATTN: Document Control Desk Washington, D. C. 20555-0001 Braidwood Station, Unit 1 Facility Operating License Nos. NPF-72 NRC Docket No. STN 50-456
Subject:
Braidwood Station, Unit 1 Inservice Inspection Summary Report Enclosed is the post-outage summary report (i.e., the 90 day report) for nservice Inspection examinations conducted during the Braidwood Station, Unit 1 thirteenth refueling outage (Al Ri 3).
This report is submitted in accordance with the requirements of the American Society of Mechanical Engineers (ASME) Boiler and Pressure Vessel Code, Section Xl, Rules for the Inservice Inspection of Nuclear Power Plant Components, Article IWA-6200, Requirements.
Please direct any questions you may have regarding this submittal to Mr. David Gullott, Regulatory Assurance Manager, at (815) 417-2800.
Sincere!y, Thomas Coutu Site Vice President Braidwood Station
Enclosure:
Braidwood Station ISI Outage Report for Al Ri 3
BRAIDWOOD STATION UNIT 1 INSERVICE INSPECTION
SUMMARY
REPORT FOR:
Interval 2, Period 3, Outage 2 A1R13 Outage STATION ADDRESS:
Braidwood Station 351005. Rt. 53 Suite 84 Braceville, Illinois 60407 UNIT 1 COMMERCIAL SERVICE DATE:
July 29, 1988 OWNERS ADDRESS:
Exelon Generation Co., LLC 300 Exelon Way Kennett Square PA 19348
IEXI~iófL Braidwood Station Unit 1 A1R13 1St Outage Report TABLE OF CONTENTS DESCRIPTION:
PAGE:
TITLE PAGE TABLE OF CONTENTS ii 1.0 INSPECTION INFORMATION 1-1 to 1-2 2.0 INSERVICE EXAMINATION
SUMMARY
2-1 to 2-4 3.0 INSERVICE/PRESERVICE COMPONENT DETAILED 3-1 to 3-64 EXAMINATION TABLES 4.0 CODE CASE N-513-1 EVALUATION OF OSXO1CF-30 LEAK 4-i to 4-2 5.0 NIS-i FORM 5-1 to 5-3 (OWNERS REPORT FOR INSERVICE INSPECTION) 6.0 REPORT OF CONTAINMENT 6-i to 6-2 DEGRADATION (IWE/IWL) 7.0 NIS-2 FORMS, Cover page pIus 56 pages of Attachments 7-i to 7-57 (OWNERS REPORT FOR REPAIRS OR REPLACEMENTS)
Braidwood Station Unit 1 A1R13 1St Outage Report 1.0 INSPECTION INFORMATION 11 Summary Second Interval Inservice Inspections (lSI) of ASME Class 1, 2, and 3 components were conducted at Braidwood Station Unit 1 between July 18, 2006 to January 2, 2008, with the majority of these inspections being performed during the Braidwood Station Unit 1 thirteenth refueling outage (AiRi3). This outage is reflected in the Braidwood ISI schedule by the code 232 (Interval 2, Period 3, Outage 2).
The examinations were performed in accordance with the rules and regulations of Section Xl, Division i, Rules for Inservice Inspection of Nuclear Power Plant Components, of the American Society of Mechanical Engineers (ASME) Boiler and Pressure Vessel Code, 1989 Edition, no addenda, pursuant to the requirements of Title 10, Part 50.55a of the Code of Federal Regulations (1 OCFR5O.55a).
The Containment Inspection Program was developed and implemented in accordance with the requirements and intent of Subsections IWE and IWL of ASME Section XI, 1992 Edition through the 1992 Addenda, pursuant to the requirements of 10CFR5O.55a.
In addition to the ASME Section Xl requirements, certain NRC augmented ISI inspections were completed during AiRi3. The Braidwood Unit 1 augmented SI examinations included:
a)
Examination of the Class 1 pressure boundary for leakage at nominal operating pressure, in accordance with Generic Letter 88-05.
b)
Bare Metal Visual examination of the Unit 1 pressurizersteam space nozzles in accordance with Braidwood Station response to NRC Bulletin 2004-01, Inspection of Alloy 82/i 82/600 Materials Used in the Fabrication of Pressurizer Penetrations and Steam Space Piping Connections at Pressurized-Water Reactors.
c)
Visual examinations of pressure retaining components above the Unit 1 reactor vessel head in accordance with First Revised NRC Order EA 009.
d)
Examination of the iA reactor coolant pump motor flywheel in accordance with Regulatory Guide i.14.
e)
Ultrasonic examination (post weld overlay) of all six pressurizer nozzle-to-safe end dissimilar metal welds associated with Confirmatory Action Letter NRR-07-008 commitments for Unit 1.
There were no significant findings associated with anyof the augmented ISI examinations. Reports for these examinations have been submitted under separate transmittals when required.
Page 1-1
Braidwood Station Unit 1 A1R13 1St Outage Report 1.2 Identification of Examination Requirements The Second Interval ISI Program contains the Component Selection tables.
These tables are presented in a tabular format consistent with the tables found in subsections IWB, IWC, IWD, IWE, and IWF-2500 of the ASME code. The NDE tables include the corresponding code category, item number, and component/weld population selection in conformance with examination requirements and intent of Subsection IWA, IWB, IWC, IWD, IWE, and IWF of Section Xl of the ASME Code. Program notes and relief requests and additional information are identified in the basis column.
1.3 Exempted Components ASME Class 1, 2, and 3 components (or parts of components) that are not included in the Component inspection tables and that are exempt from examination, as specified in Section XI Subsection IWB, IWC, IWD, and IWF are identified in the Braidwood Station Boundary Basis document, along with reference to the justification(s) for exempting the component/system.
1.4 ISI Program Implementation Braidwood Station personnel, or their designee, visually examined (VT-i, VT-2, VT-3, VT-iC, and VT-3C) and/or NDE examined (UT, PT, MT) ASME components. The components examined comply with the SI Program Schedule, Braidwood Station Technical Specifications (TS), and/or compliance with the ASME Section Xl Repair/Replacement Program. All ISI NDE, including evaluation of flaw indications, were performed in accordance with the requirements stipulated under Section Xl, Sub-article IWA-2200: Examination Methods.
Certified personnel performed and evaluated all NDE. Personnel were certified to the requirements of the American Society for Non-destructive Testing SNT-TC-iA, 1984 Edition. The NDE procedures were developed and certified in conformance with ASME Section V and XI, 1989 Edition, or approved alternates (Performance Demonstration Initiative Program) as applicable. In addition, ultrasonic examination personnel were qualified in accordance with ANSI/ASME CP-i89, 1995.
Certified personnel performed and evaluated visual examinations (VT-i, VT-2, and VT-3) of Class 1, 2, and 3 components and supports. Personnel were certified to the requirements of the American Society for Non-destructive Testing SNT-TC-iA, 1984 Edition and/or ASME Section XI 1989, as applicable.
Certified personnel performed and evaluated visual examinations (VT-i, VT-3, VT-i C and VT-3C) of Containment Structures. Personnel were certified to the requirements of the ANSI/ASNT CP-189, 1991 revision, and/or ASME Section Xl 1992 through i992 Addenda, as applicable.
1.5 Witness and Verification of Examination The inservice inspections were witnessed and/or verified by the Authorized Nuclear Inservice Inspectors (ANII), L. Malabanan, R. White, and J. Snyder. The inspectors are associated with Hartford Steam Boiler Inspection and Insurance Company of Connecticut, Chicago Branch, at 2443 Warrenvifle Rd., Suite 500, Lisle, Illinois 60532.
Page 1-2
2.0 INSERVICE EXAMINATION
SUMMARY
Exe6n~
Braidwood Station Unit 1 A1R13 1St Outage Report The following is a summary of ASME Section XI Class i and 2, Risk Informed ISI, and augmented examinations performed during the Braidwood Station Unit 1 AiRi3 refueling outage. Refer to the component detailed examination tabulations of Section 3.0 for additional information on specific welds, components, supports, snubbers and pressure test examinations and their respective results.
2.1 lnservice Weld/Component Summary Residual Heat Removal (RH) 2 Reactor Coolant (RY) 4 Safety Injection (SI) 9 TOTALS 70
- Non-Section XI Augmented examinations and Risk Informed ISI socket weld VT-2 examinations are not included in these counts but are contained in Section 3.1.
2.2 Inservice Component Support Summary Number of SYSTEM EXAMINED Component Supports Chem!cal & Volume Control (CV) 1 Reactor Coolant (RC) 1 Residual Heat Removal (RH) 3 Safety Injection (SI) 36 Essential Service Water (SX) i-i Primary Containment Purge (VQ) 2 TOTALS 54 Page 2-1
2.3 Inservice Snubber Summary Braidwood Station Unit 1 A1R13 1St Outage Report T
Number of Number of SYSTEM EXAMINED Snubbers Snubbers Examined by Functionally VT-3 Tested Chemical & Volume Control (CV) 4 1
Main Steam (MS) 20 7
Reactor Coolant (RC) 45 ii 1
Residual Heat Removal (RH) 18 Reactor Coolant (RY) 24 4
Safety Injection (SI) 73 9
TOTALS 184 33 2.4 Inservice Pressure Test Summary 2.4.1 Pressure Test Test-Block Inspection Summary The following components contained in this table are those pressure test blocks that were examined for Section Xl Inservice Inspection credit. Braidwood has adopted Code Case N-522 as previously approved for use in Regulatory Guide 1.147 Revision 13, Inservice Inspection Code Case Acceptability, ASME Section XI, Division 1 for systems penetrating primary containment.
Instrument Air (IAJ 2
1 Safety Injection (SI) 2 2
Plant Systems Pressurized During Mode 3 1 & 2 (ZZ) 4 TOTALS 8
- Remaining portion of two test blocks (AO1SI-000005-M04-02H and AO1ZZ-000005-M04-02B) were completed during A1R13. Remaining portion of test block AO1ZZ-000005-M04-02A to be completed during a forced outage or in AlRi4. Interval has been extended in accordance with by IWB-24i2(b). Surveillances for remaining Class 2 systems were still ongoing at the time of report generation and will be included into the next ISI Summary report (AiRi4).
Auxiliary Feedwater (AF) 2 I
1 Page 2-2
Braidwood Station Unit 1 A1R13 ISI Outage Report 2.4.2 Borated Bolting Inservice Inspection Summary Summary of components contained in this table are those insulated borated bolted connections that were examined for Section XI Inservice Inspection credit.
Inspections on these connections are performed per the commitments in Relief Request l2R-12, I2R-i3, and I2R-30, as applicable, of the ISI Program Plan.
Number of Number of SYSTEM EXAMINED Connections Connections 1Examined by VT-2,Examined by VT-i Chemical & Volume Control 11 0
(CV)
Pressurizer (PZR) 1 0
Reactor Coolant (RC) 12 0
Residual Heat Removal (RH) 2 0
TOTALS 26 0
2.5 Steam Generator (SG) Eddy Current Testing Summary In compliance with Braidwood Station Technical Specification (TS) 5.5.9, Steam Generator (SG) Program, and American Society of Mechanical Engineers (ASME) Boiler and Pressure Vessel (B&PV) Code Section XI 1989 Edition, IWB 2500-1, Examination Category B-Q, Item Bi 6.20, SG eddy current examinations were performed during the Braidwood Station Unit 1 Cycle 13 refueling outage (A1R13). In addition, the inspections were performed consistent with the Electric Power Research Institute (EPRI) PWR Steam Generator Examination Guidelines, Revision 6, and Nuclear Energy Institute NEt 97-06, Steam Generator Program Guidelines, Revision 2.
The following inspections were performed during this outage:
100% full length bobbin coil eddy current in all four SGs 100% hot leg dents and dings ~ 2.0 volts +PointTM Diagnostic +PointTM eddy current based on bobbin coil eddy current results 100°/oVisual Inspection of Previously Installed Tube Plugs 100% Visual Inspection of Newly Installed Tube Plugs The modes of tube degradation found during Al Ri 3 were fan bar wear, lattice grid wear and foreign object wear.
As a result of the eddy current inspection of the SGs, a total of 21 tubes were removed from service by mechanical tube plugging. The 21 tubes were removed from service due to either having wear associated with secondary side foreign objects or were required to be removed from Page 2-3
Braidwood Station Unit 1 A1R13 ISI Outage Report service in order to bound high flow locations where secondary side foreign objects could not be retrieved.
There were no tubes containing wear greater than the TS plugging limit of ~ 40% in any of the four SGs.
There were no scanning limitations during the eddy current examinations.
Table 2.5-1, Equivalent Tube Plugging Level, provides the total tube plugging history and equivalent plugging levels to-date for the Braidwood Station, Unit 1 SGs. Note: The Braidwood Unit 1 steam generators were replaced during the Cycle 7 refueling outage (November 1998).
Table 2.5-1 Equivalent Tube Plugging Level Tubes P~ggedat Factory SG A 1
SG B 2
SG C 0
SG D 0
Total 3
Tubes Plugged in A1RO8 1
0 0
0 1
Tubes Plugged in A1R1O 8
10 3
0 21 Tubes Plugged in A1R11 0
2 2
1 5
Tubes Plugged in A1R12 11 17 0
0 28 Tubes Plugged in A1R13 6
8 7
0 21 Total Tubes Plugged 27 39 12 1
79 Total Tubes Plugged (%)
0.41%
0.59%
0.18%
0.02%
0.30%
Note: Steam Generator Inspections Were Not Performed During Al R09.
Additional information concerning the steam generator eddy current inspection results can be obtained in the report submitted to the Nuclear Regulatory Commission as required by Technical Specification 5,6,9, Steam Generator (SG) Tube Inspection Report.
Page 2-4
Braidwood Station Unit 1 A1R13 ISI Outage Report 3.0 COMPONENT DETAILED EXAMINATION TABLES 3.1 Detailed Inservice Weld/Component Table(s):
The table for this section (Pages 3-5 to 3-22) lists the examinations performed for Section Xl Inservice and Augmented Inspection requirements for Class 1 and 2 welds and components. The general format of how the table is set-up is shown below. A description of the information contained in each column can be found in Section 3.5.
Section Xl ISl Identifier Line Relief Program Code Exam Actual I Results Cat. item Description Number/EPN Request Notes Coverage Summary ExamJ~
Inspection Comments (A)
(B)
(C)
(D)
(E)
(F>
(G)
(H)
(I)
(K) 3.1.1 Detailed Preservice Weld/Component Table(s):
The table for this section (Page 3-23 to 3-27) lists the baseline examinations performed for Section Xl Preservice Inspection requirements for Class i (no Class 2 replaced) components replaced during A1R13. The general format of how the table is set-up is shown below. A description of the information contained in each column can be found in Section 3.5.
Section XI ISI Identifier Line Relief Program Code Exam Actual Results Cat. item De~çtf~tion Number/EPN Request Notes~LCoverage Summa Exam Inspection Comments (A)
(B)
(C)
(D)
(E)
(F>
(G)
(H)
(I)
(K) 3.2 Detailed lnservice Component Support Table:
The table for this section (Pages 3-28 to 3-36) lists the examinations performed for Section Xl Inservice Inspection requirements for Class 1 and 2 component supports. The general format of how the table is set-up is shown below. A description of the information contained in each column can be found in Section 3.5.
Section Xi~[ lSl Identifier Line Number/EPN Relief Program Exam Results g~jte~ I Description Request Notes Summary I Inspection Comments (A)
(B)
(C)
(D)
(E)
(G)
(I)
(K)
Page 3-1
Braidwood Station Unit 1 A1R13 ISI Outage Report 3.2.1 Detailed Preservice Component Support Table:
The table for this section (Pages 3-37 to 3-39) lists the examinations performed for Section Xl Inservice Inspection requirements for a replaced Class 2 component support. The general format of how the table is set-up is shown below. A description of the information contained in each column can be found in Section 3.5.
I Section Xl ISI identifier Line Number/EPN Relief Program Exam Results Lcat. Item Description Request Notes Summary I Inspection Comments (A)
(B)
(C)
(D)
(E)
(G)
(I)
(K)
(J) 3.3 Detailed Inservice Snubber Table:
The table for this section (Pages 3-40 to 3-52) lists the examinations performed for Section Xl Inservice Inspection requirements for Class 1 and 2 snubbers. The general format of how the table is set-up is shown below. A description of the information contained in each column can be found in Section 3.5.
F~~tion Xl ISI identifier Line Number/EPN Relief Program Exam Results Cat. Item Descrip~n Request Notes Summary inspection Comments (A)
(B)
(C)
(D)
(E)
(0)
(I)
(K) li~
3.3.1 Detailed Preservice Snubber Table:
The table for this section (Pages 3-53 to 3-56) lists the baseline examinations performed for Section Xl Preservice Inspection requirements for Class 1 and 2 snubbers replaced during AlRi 3. The general format of how the table is set-up is shown below. A description of the information contained in each column can be found in Section 3.5.
Section Xl ISI Identifier Line Number/EPN Relief Program Exam Results Cat. Item Description Request Notes Summary Inspection Comments (A)
(B)
(C)
(D)
(E)
(G)
(I)
(K)
(J)
Page 3-2
Braidwood Station Unit 1 A1R13 ISI Outage Report 3.4 Detailed Inservice Pressure Test Table(s):
3.4.1 System Pressure Tests The table for this section (Pages 3-3-57 to 3-60) lists the examinations performed for Section Xl Inservice and Augmented Inspection requirements for Class 1 and 2 pressure test blocks. The general format of how the table is set-up is shown below. A description of the information contained in each column can be found in Section 3.5.
Section Xl ISI Identifier Cat, Item Description Relief Request Program Notes Exam Summary Results Inspection Comments (A)
(B)
(D)
(E)
(0)
(I)
(K)
(J)
(B)
(D)
(E)
(G)
(I)
(K)
(J) 3.5 General lnservice Report Information 3.5.1 Report Column Descriptions (A)
This column contains the Section XI Category and Item identifiers forthe specified component. There are special cases, like snubbers, where an 5 has been added to the end of the Section Xl Item identifier. This was done to allow easy sorting of the snubber population by the ISI database.
(B)
This column contains the ISI Identifier that the 151 Program uses to distinguish components.
(C)
This column contains the line number or equipment piece number (EPN) associated with the component for identification.
(D)
This column identifies the ISI Program Plan relief request(s) that is associated with that component. A complete copy of the relief request can be found in the ISI Program Plan.
3.4.2 Borated Bolted Connection Inspections The table for this section (Pages 3-61 to 3-64) lists the examinations performed for Inservice Inspection pressure testing requirements of Section XI Class 1 and 2 borated bolted connections. The general format of how the table is set-up is shown below. A description of the information contained in each column can be found in Section 3.5.
Section XI ISI Identifier Relief Program Exam Results LCat. Item Description __________
Request Notes Summary I lnsE~IonComments (A)
Page 3-3
Braidwood Station Unit 1 A1R13 1St Outage Report (E)
This column identifies the ISI Program Plan note(s) that is associated with that component. A complete copy of the Program note can be found in the ISI Program Plan.
(F)
This column identifies the percentage of code coverage achieved for the associated volumetric examination for that component.
(G)
This column summarizes the exams performed during this outage for the associated component.
(H)
This column identifies actual exams performed during this outage for the associated component.
(I)
This column summarizes the results for exams performed during this outage for the associated component.
(J)
This row states inspection comments, when applicable, forthe associated component.
(K)
This column specifies the description of the associated component.
3.5.2 Report Abbreviations ATI Action Tracking Item BMV Bare Metal Visual Inspection FUNCT Snubber Functional Test FSWOL Full Structural Weld Overlay GE/IND Geometry/Indication GEOM Geometry IND Indication IR Issue Report NRI No Recordable Indications MT Magnetic Particle Inspection PT Liquid Penetrant Inspection SUR Surface Exam TBD To Be Developed WO Work Order UT Ultrasonic Inspection VOL Volumetric Exam VOL-E Volumetric Exam of an Extended Volume VT Visual Inspection Page 3-4
IE..~4~II!/Ii.
Braidwood Station Unit 1 A1R13 ISI Outage Report Section 3.1 Detailed Inservice Inspection Weld / Component Listing (Page 1 of 18)
SYSTEM: Chemical & Volume Control System (CV)
Section xi lisI identifier Line Number! EPN Relief Program Code Exam Actual Results Item jDescription ______
j~~~est LN0te5 I Coverage~Summary Exam Inspection Comments R-A RO1.11 1CV-05-03 PIPE - ELBOW R-A RO1.11 1CV-05-04 ELBOW - PIPE IR-A ROill 1CV-05-05 PIPE - ELBOW R-A RO1.11 1CV-05-06 ELBOW - PIPE R-A ROlli 1CV-05-13 PIPE - ELBOW R-A ROill 1CV-05-14.O1 ELBOW - PIPE R-A P0111 1Cv-11-o6
_____PIPE - ELBOW R-A ROill 1CV-11-07
_____ELBOW - PIPE R-A P0111 1RC-36-15 PIPE - ELBOW R-A ROill 1RC-36-16 ELBOW - PIPE P-A ROlil 1RC-36-17 PIPE - ELBOW R-A ROlil 1RC-36-18 ELBOW - PIPE P-A P0111 1RC-37-11 PIPE - ELBOW P-A P0111 1RC-37-12 ELBOW - PIPE 1 CVA3B-2 1CVA3B-2 1 CVA3B-2 1CVA3B-2 1 CVA3B-2 1 CVA3B-2 1CVA6AA-2 1 CVA6AA-2 1 CVA3AA-2 1 CVA3AA-2 1 CVA3AA-2 1 CVA3AA-2 1 CVA7AA-2 1 CVA7AA-2 NOTE 4 NOTE 4 NOTE 4 NOTE 4 NOTE 4 NOTE 4 NOTE 4 NOTE 4 NOTE 4 NOTE 4 NOTE 4 NOTE 4 NOTE 4 NOTE 4 VT-2 VT-2 VT-2 VT-2 VT-2 VT-2 VT-2 VT-2 VT-2 VT-2 NRI NRI NRI NRI NRI NRI NRI NRI NRI NRI NPI NRI NRI NP!
Page 3-5
Braidwood Station Unit 1 A1R13 ISI Outage Report SYSTEM: Reactor Coolant System (RC)
Section XI 1151 Identifier Line Number! EPN Cat.
Item 1~scription Inspection Comments P-A P0120 1 PC-02-04A THEPMOWELL BRANCH CONNECTION - THEPMOWELL P-A P0120 1 PC-03-21 A THEPMOWELL BRANCH CONNECTION - THERMOWELL P-A P0120 1PC-06-16 1PC21BA-8 PIPE - PIPE P-A P0120 1 PC-23-01 1 RC22AA-1 5 3X1 5 PEDUCEP - PIPE P-A P0120 1 PC-23-02 1 PC22AA-1 5 PIPE - ELBOW P-A P0120 1 PC-23-03 1 PC22AA-1 5 ELBOW - PIPE P-A P0120 1 PC-23-04 1 PC22AA-1 5 PIPE - ELBOW ______
P-A P0120 1 PC-23-05 1 PC22AA-1 5 ELBOW - PIPE P-A P0120 1 PC-27-O4AA 1 PC22AA-1 5 PIPE - ELBOW P-A P0120 1 PC-27-O5AA 1 PC22AA-1 5 ELBOW - PIPE P-A P0120 1 PC-27-O6AA 1 PC22AA-1 5 PIPE - ELBOW P-A P0120 1 PC-27-O7AA 1 PC22AA-1 5 ELBOW - PIPE P-A P0120 1 PC-27-O8AA 1 PC22AA-1 5 PIPE - VALVE 1 PC8045A_______
P-A P0111 1PC-29-01-03 1PC16AC-2 PIPE - BPANCH CONNECTION P-A P0111 1RC-29-01-04 1PC16AD-2 PIPE - BPANCH CONNECTION P-A P0111 1PC-29-02-03 1PC16AC-2 ELBOW - PIPE P-A P0111 1 PC-29-02-04 1 PCi 6AD-2 ELBOW - PIPE P-A P0111 1 RC-29-03-03 1 PCI 6AC-2 PIPE - ELBOW P-A P0111 1 PC-29-03-04 1 PCi 6AD-2 PIPE - ELBOW R-A P0111 1 RC-29-04-03 1 RC1 6AC-2 ELBOW - PIPE Section 3.1 Detailed lnservice Inspection Weld / Component Listing (Page 2 of 18)
Relief Program Code Exam Actual Results Request Notes Coverage Summary Exam 100 uT-45 NOTE 4 VT-2 NP!
NOTE 4 VT-2 NP!
NOTE 4 VOL-E NP!
NOTE 4 vT-2 NP!
NOTE 4 JT-2 NP!
NOTE 4 VT-2 NP!
NOTE 4 VT-2 NP!
NOTE 4 VT-2 NFU NOTE 4 VT-2 NP!
NOTE 4 VT-2 NP!
NOTE 4 VT-2 NP!
NOTE 4 VT-2 NP!
NOTE 4 VT-2 NF~
NOTE 4 VT-2 NA!
NOTE 4 VT-2 NP!
NOTE 4 VT-2 NP!
NOTE 4 VT-2 NP!
NOTE 4 VT-2 NP!
NOTE 4 VT-2 NP!
NOTE 4 JT-2 NP!
Page 3-6
Braidwood Station Unit 1 A1R13 1St Outage Report Section 3.1 Detailed lnservice Inspection Weld / Component Listing (Page 3 of 18)
SYSTEM: Reactor Coolant System (RC)
[deniflerJL~eNumber!EPNJ~eHef]~ramJ~ffejxamJAcwal I
Inspection Comments P-A P0111 1RC-29-04-04 1RC16AD-2 NOTE 4 VT-2 NP!
ELBOW - PIPE P-A P0111 1PC-29-05-03 1PC16AC-2 NOTE4 VT-2 NP!
PIPE - ELBOW P-A P0111 1RC-29-05-04 1PC16AD-2 NOTE 4 VT-2 NP!
PIPE - ELBOW P-A P0111 1PC-29-06-03 1RC16AC-2 NOTE 4 VT-2 NP!
VALVE 1 RC8038C - PIPE P-A P0111 1RC-29-06-04 1RC16AD-2 NOTE 4 VT-2 NP!
VALVE 1 PC8038D - PIPE P-A P0111 1RC-31-01 1RC14AB-2 NOTE 4 VT-2 NP!
BRANCH CONNECTION - PIPE P-A P0111 1RC-31-02 1RC14AB-2 NOTE4 VT-2 NP!
PIPE - VALVE 1 RC8039B P-A P0111 1RC-31-03 1RC14AB-2 NOTE 4 VT-2 NP!
VALVE 1PC8039B - PIPE P-A P0111 1PC-31-04 1RC14AB-2 NOTE 4 VT-2 NP!
PIPE - TEE P-A P0111 1RC-31-05 1RC14AB-2 NOTE4 VT-2 NP!
TEE - 2X75 REDUCER P-A P0111 1RC-31-06 1RC14AB-2 NOTE 4 VT-2 NP!
TEE - PIPE P-A P0111 1RC-31-07 1RC14AB-2 NOTE 4 vT-2 NP!
PIPE - VALVE 1 RC8037B P-A AOl 20 1RC-31-08 1RC26A-2 NOTE 4 VT-2 NP!
BRANCH CONNECTION - PIPE P-A P0111 IRC-36-01 1RC14AA-2 NOTE4 VT-2 NP!
BRANCH CONNECTION - PIPE P-A P0111 1RC-36-02 1PC14AA-2 NOTE 4 VT-2 NP!
PIPE - ELBOW P-A P0111 1RC-36-03 1RC14AA-2 NOTE 4 VT-2 NP!
ELBOW - PIPE P-A P0111 1RC-36-04 1RC14AA-2 NOTE 4 VT-2 NA!
PIPE - VALVE 1 RC8039A P-A ROill 1RC-36-05 1RC14AA-2 NOTE4 VT-2 NRI VALVE 1RC8039A - PIPE P-A P0111 1RC-36-06 1RC14AA-2 NOTE 4 VT-2 NP!
PIPE - TEE P-A P0111 1RC-36-07 1RC14AA-2 NOTE4 VT-2 NP!
TEE - 2X75 REDUCER Page 3-7
~1E*XeI+/-~fL Braidwood Station Unit 1 A1R13 ISI Outage Report Section 3.1 Detailed Inservice Inspection Weld I Component Listing (Page 4 of 18)
SYSTEM: Reactor Coolant System (RC)
Section XI 1151 Identifier Line Number! EPN Cat.
Item j~scription Inspection Comments P-A P0111 1RC-36-O8 1RC14AA-2 TEE - PIPE P-A P0111 1 RC-36-09 1 PCi 4AA-2 PIPE - VALVE 1 RC8037A P-A P0111 1 RC-36-20 1 PCi 4AA-2 PIPE - TEE A-A P0111 1RC-36-22 1RC86AA-2 TEE - 2X1 REDUCER P-A P0111 1RC-37-01 1RC14AD-2 BRANCH - PIPE P-A P0111 1RC-37-02 1RC14AD-2 PIPE - ELBOW P-A P0111 1RC-37-03 1PC14AD-2 ELBOW - PIPE P-A P0111 1PC-37-04 1RC14AD-2 PIPE - VALVE 1PC8039D P-A P0111 1RC-37-05 1RC14AD-2 VALVE 1 PC8039D - PIPE P-A P0111 1RC-37-06 1RC14AD-2 PIPE - TEE P-A P0111 1RC-37-07 1RC14AD-2 TEE - 2X75 REDUCER P-A P0111 1RC-37-08 1RC14AD-2 TEE - PIPE P-A P0111 1RC-37-09 1RC14AD-2 PIPE - VALVE 1 RC8037D A-A P0111 1 RC-41 -01AA 1 PCi 6AA-2 PIPE - BRANCH CONNECTION P-A P0111 1RC-41-O1AB 1RC16AB-2 PIPE - BRANCH CONNECTION A-A P0111 1RC-41-O2AA 1PC16AA-2 ELBOW - PIPE P-A P0111 1RC-41-O2AB 1RC16AB-2 ELBOW - PIPE A-A P0111 1 RC-41 -O3AA 1 PCi6AA-2 PIPE - ELBOW P-A P0111 1RC-41-O3AB 1RC16AB-2 PIPE - ELBOW R-A R01 11 1 RC-41 -O4AA 1 RC16AA-2 ELBOW - PIPE NOTE 4 VT-2 NA!
NOTE 4 VT-2 NP!
NP!
NOTE 4 VT-2 NP!
NOTE 4 VT-2 NP!
NOTE 4 VT-2 NP!
NOTE 4 VT-2 NP!
NOTE 4 VT-2 NP!
NOTE 4 VT-2 NP!
NOTE 4 VT-2 NP!
NOTE 4 VT-2 NP!
NOTE 4 VT-2 NP!
NOTE 4 VT-2 NP!
NOTE 4 VT-2 NP!
NOTE 4 VT-2 NP!
NOTE 4 VT-2 NP!
NOTE 4 VT-2 NP!
NOTE 4 VT-2 NP!
NOTE 4 VT-2 NA!
Page 3-8
Bcekn~
Braidwood Station Unit 1 A1R13 lSl Outage Report Section 3.1 Detailed Inservice Inspection Weld / Component Listing (Page 5 of 18)
SYSTEM: Reactor Coolant System (RC)
Section XI ISI Identifier Line Number! EPN Relief Program I Code Exam I Actual Results Cat.
Item j Description Request IN0t~~j Coveragej Summary Exam Inspection Comments A-A P01.11 1RC-41-O4AB 1AC16AB-2 NOTE 4 VT-2 NP!
VALVE 1 PC8038B - PIPE A-A P0111 1PC-41-O5AA 1RC16AA-2 NOTE4 VT-2 NP!
PIPE - ELBOW A-A P0111 1PC-41-O6AA 1RC16AA-2 NOTE 4 VT-2 NP!
VALVE 1AC8038A - PIPE P-A ROlil 1RC-42-01 1AC14AC-2 NOTE4 VT-2 NP!
BRANCH CONNECTION - PIPE P-A P0111 1RC-42-02 1RC14AC-2 NOTE 4 VT-2 NP!
PIPE - ELBOW P-A P0111 1PC-42-03 1RC14AC-2 NOTE4 VT-2 NP!
ELBOW - PIPE P-A P0111 1PC-42-04 1AC14AC-2 NOTE 4 VT-2 NP!
PIPE - VALVE 1RC8039C P-A P01.11 1RC-42-05 1RC14AC-2 NOTE4 VT-2 NA!
VALVE 1 RC8039C - PIPE P-A P0111 1RC-42-06 1RC14AC-2 NOTE4 VT-2 NA!
PIPE - TEE P-A P0111 1PC-42-07 1PC14AC-2 NOTE4 VT-2 NA!
TEE - 2X3/4 REDUCER A-A P0111 1PC-42-08 1RC14AC-2 NOTE4 VT-2 NP!
TEE - PIPE A-A P0111 1RC-42-09 1AC14AC-2 NOTE4 VT-2 NA!
PIPE - VALVE 1 AC8037C P-A P0111 1RC-42-iO 1AC14AC-2 NOTE4 VT-2 NA!
PIPE-TEE A-A P0111 1RC-42-11 1RC14AC-2 NOTE4 VT-2 NP!
TEE - PIPE P-A P0111 1RC-42-12 1RC14AC-2 NOTE4 VT-2 NP!
TEE - 2X1 REDUCER B-A B0111 1PV-01-003 1RCO1P NOTE 4 100 VOL UT-45L IND.
AX VESSEL SHELL - SHELL WELD UT-45 ND.
Two indications noted, detected with both the 45L and the 45 shear Both indications acceptable per Section XI 1989 IWB-351 0-i B-A BO111 1PV-01-004 1RCO1R NOTE4 100 VOL UT-45L NA!
AX VESSEL SHELL - SHELL WELD UT-45 IND.
UT-45L NA!
UT-45 IND.
UT-45L NRI UT-45 One indication noted on 45 degree shear, allowable per Section XI 1989, IWB-351 0-1 B-A BOl 30 1AV-O1-005 1ACO1R I2R-21 NOTE 4 9998 VOL AX VESSEL SHELL - FLANGE Limitation due to keyways located at 0, 90, 270, and 360 degrees No recordable indications Page 3-9
Braidwood Station Unit 1 A1R13 151 Outage Report Section 3.1 Detailed Inservice Inspection Weld / Component Listing (Page 6 of 18)
SYSTEM: Reactor Coolant System (RC)
I Section Xl ISI Identifier
[~at. Item scription Inspection Comments B-D B03.90 1 PV-01 -006 VESSEL - NOZZLE (22 DEG.)
1RCO1P
!2P-16 NOTE4 99.3 VOL UT-0 NP!
!2P-22 UT-30 UT-45 UT-45 UT-45L UT-45L UT-45 ND.
NP!
IND.
IND.
NP!
NP!
Eight recordable indications noted (all with the 30 degree shear wave, also noted on 45 degree shear and 45 degree longitudinal scans).
All eight were acceptable per Section XI 1989 Edition, IWB-3512-1.
B-D B03.90 1PV-01-007 1RCO1R I2R-16 NOTE 4 NOZZLE - VESSEL (67 DEG.)
97.4 VOL UT-0 NP!
UT-30 IND.
UT-45L NP!
UT-45 NP!
UT-45L NP!
UT-45 NP!
UT-45L NP!
UT-45 NP!
One indication noted (30 degree longitudinal wave scan). Indication was acceptable per 1989 Edition_!WB-3510-i.
B-D B03.90 1RV-01-008 1ACO1P I2P-16 NOTE 4 97.4 VOL UT-0 NP!
NOZZLE - VESSEL (113 DEG.)
UT-30 IND.
UT-45L NP!
UT-45 NP!
UT-45L UT-45 UT-45L UT-45 Two recordable indications (both observed with 30 degree refracted longitudinal wave scan) were noted. Both indications were acceptable per Section XI 1989 Edition, IWB-35i2-1.
NP!
NP!
NP!
NP!
B-D B03.90 1PV-01-009 1PCO1R 12R-16 NOTE 4 99.3 VOL UT-0 NP!
VESSEL - NOZZLE (158 DEG.)
I2R-22 UT-30 NP!
UT-45L NP!
UT-45 NP!
UT-45L NP!
UT-45 NP!
UT-45L NP!
UT-45 NP!
No recordable indications noted.
B-D B03.90 1RV-01-010 1PCO1P 12R-16 NOTE 4 99.3 VOL UT-0 NP!
VESSEL - NOZZLE (202 DEG.)
12P-22 UT-30 NA!
UT-45L UT-45 UT-45L UT-45 NP!
NP!
NP!
NP!
NP!
No recordable indications noted.
I Line Number! EPN Page 3-10
Braidwood Station Unit 1 A1R13 151 Outage Report Section 3.1 Detailed Inservice Inspection Weld / Component Listing (Page 7 of 18)
SYSTEM: Reactor Coolant System (RC)
[~ectionxi Ilsi Identifier I Line Number!EPN I Relief Program I Code Exam Actual I ResuIt~
[Cat.
Item
[Description j
~j~equest
~
[~mj~
Inspection Comments B-D B03.90 1PV-01-011 1RCO1P 12P-16 NOTE4 97.4 VOL UT-0 NA!
NOZZLE - VESSEL (247 DEG.)
UT-30 NP!
UT-45L NP!
UT-45 NP!
UT-45 NP!
UT-45 NP!
UT-45L NP!
UT-45 NP!
No recordable indications were noted.
B-D B03.90 1PV-01-012 1RCO1R
!2R-16 NOTE 4 97.4 VOL UT-0 NP!
NOZZLE - VESSEL (293 DEG.)
UT-30 IND.
UT-45L NP!
UT-45 NP!
UT-45L NP!
UT-45 NP!
UT-45L NP!
UT-45 NP!
One indication (observed during 30 degree refracted longitudinal wave scan) noted during examination.
Indication acceptable per Section XI 1989, IWB-3512-1.
B-D B03.90 1RV-01-0i3 1PCO1P
!2P-16 NOTE 4 99,3 VOL UT-0 NP!
VESSEL - NOZZLE (338 DEG.)
!2R-22 UT-30 NP!
UT-45L NP!
UT-45 NP!
UT-45L NP!
UT-45 NP!
UT-45L NP!
UT-45 NA!
No recordable indications noted.
B-D 603.100 1PV-01-0i4 1ACO1P 12P-16 NOTE 4 IRS VT-i NP!
NOZZLE INNER RADIUS (22 DEG.)
Enhanced VT-i per Code Case 648-1 and additional Regulatory Guide 1.147 conditions.
B-D 603.100 1PV-01-015 1RCO1R 12R-16 NOTE4 IRS VT-i NP!
NOZZLE INNER RADIUS (67 DEG.)
Enhanced VT-i per Code Case 648-1 and additional Regulatory Guide 1.147 conditions.
B-D B03.iOO 1PV-01-016 1RCO1P 12A-16 NOTE 4 IRS VT-i NP!
NOZZLE INNER RADIUS (113 DEG.)
Enhanced VT-I per Code Case 648-1 and additional Regulatory Guide 1.147 conditions.
B-D B03.100 1RV-01-0i7 1RCO1P 12P-16 NOTE4 IRS VT-i NP!
NOZZLE INNER RADIUS (158 DEG.)
Enhanced VT-i per Code Case 648-1 and additional Regulatory Guide 1.147 conditions. Evidence of corrosion by-products noted for information.
B-D B03.i0O 1PV-O1-018 1RCO1P 12P-16 NOTE4 IRS VT-i NP!
NOZZLE INNER RADIUS (202 DEG.)
Enhanced VT-i per Code Case 648-1 and additional Regulatory Guide 1.147 conditions.
Evidence of corrosion by-products noted for information.
Page 3-11
Braidwood Station Unit 1 A1R13 1St Outage Report Section 3.1 Detailed Inservice Inspection Weld / Component Listing (Page 8 of 18)
SYSTEM: Reactor Coolant System (RC)
Section XI ISI Identifier Cat.
Item j~scription Inspection Comments B-D B03.i00 1RV-0i-019 1RCO1R l2R-16 NOTE 4 IRS VT-i NOZZLE INNER RADIUS (247 DEG.)
Enhanced VT-i per Code Case 648-i and additional Regulatory Guide 1.147 conditions. Evidence of corrosion by-products noted for information.
B-D B03.100 1PV-Oi-020 1RCO1R l2R-16 NOTE 4 IRS VT-i NP!
NOZZLE INNER PADIUS (293 DEG.)
Enhanced VT-i per Code Case 648-i and additional Regulatory Guide ii 47 conditions.
B-D 603.100 1RV-0i-02i 1RCO1P
!2P-16 NOTE4 IRS VT-i NP!
NOZZLE INNER RADIUS (338 DEG.)
Enhanced VT-i per Code Case 648-i and additional Regulatory Guide 1.147 conditions. Evidence of corrosion by-products noted for information.
P-A P01.15 1RV-Oi-022 1RCO1P
!2P~16 NOTE 4 100 VOL-E UT-70L NP!
MAP-i 39 NOZZLE - SAFE END (22 DEG.)
!2R-49 A circumferential eddy current scan was also performed on the weld inside diameter surface. No recordable indications were noted.
Exam also meets MPP-139 requirements.
P-A R01.i5 1RV-Oi-023 1RCO1P 12R-i6 NOTE 4 100 VOL-E UT-70L NP!
MRP-i39 SAFE END - NOZZLE (67 DEG.)
!2R-49 A circumferential eddy current scan was also performed on the inside diameter surface. No recordable indications were noted.
Exam also meets MRP-i39 requirements.
P-A P01.15 1RV-Oi-024 1RCO1R
!2P-16 NOTE 4 100 VOL-E UT-70L NP!
MRP-i39 SAFE END - NOZZLE (113 DEG.)
!2R-49 No recordable indications were noted. Exam also meets MAP-i39 requirements.
A-A P01.15 1RV-Oi -025 1RCO1R
!2R-16 NOTE 4 100 VOL-E UT-70L NP!
MPP-139 NOZZLE - SAFE END (158 DEG.)
!2P-49 A circumferential eddy current scan was also performed on the inside diameter surface. No recordable indications were noted, Exam also meets MRP-139 requirements.
P-A P01.15 1PV-0i-026 1PCO1R
!2P-16 NOTE4 100 VOL-E UT-70L NP!
MRP-139 NOZZLE - SAFE END (202 DEG.)
!2P-49 A circumferential eddy current scan was also performed on the inside diameter surface. No recordable indications were noted. Exam also meets MPP-i39 requirements.
P-A P01.15 1PV-01-027 1RCO1R
!2P-16 NOTE4 100 VOL-E UT-70L NP!
MRP-139 SAFE END - NOZZLE (247 DEG.)
!2P-49 No indications were noted. Exam also meets MPP-139 requirements.
P-A P01.15 1RV-01-028 1ACO1R MRP-i39 SAFE END - NOZZLE (293 DEG.)
No indications were noted. Exam also meets MPP-139 requirements, I2P-16 NOTE 4 100 VOL-E UT-70L NA!
l2P-49 P-A P01.15 1RV-0i-029 1PC01P
!2R-i6 NOTE 4 100 VOL-E UT-70L NP!
MPP-139 NOZZLE - SAFE END (338 DEG.)
!2P-49 A circumferential eddy current scan was also performed on the inside diameter surface.
No recordable indications were noted. Exam also meets MAP-i 39 requirements.
P-A P01.20 1AV-01-030 1RCO1AC-29 NOTE4 93.47 VOL-E UT-70L NP!
C HOT LEG SAFE END - PIPE 12P-49 Additional weld examination performed during 1RV-01 -022 inspection. No recorda ble indications. A circumferential edd y current examination was also performed on inside diameter surface I Line Number! EPN NP!
Page 3-12
Exelbn.
Braidwood Station Unit 1 A1R13 ISI Outage Report Section 3.1 Detailed Inservice Inspection Weld / Component Listing (Page 9 of 18)
SYSTEM: Reactor Coolant System (RC)
F jLine NUmber/EPN~Reueff~ajcojExam~thaitS~
Inspection Comments P-A P01.20 1RV-01-031 1PCO3AC-27.5 NOTE 4 98.54 VOL-E UT-70L NP!
ELBOW - C COLD LEG SAFE END 12R-49 A circumferential eddy current examination was also performed on the inside diameter surface.
P-A AOl.20 1PV-0i-032 1RCO2AD-27.5 NOTE 4 99.3 VOL-E UT-70L NP!
ELBOW - D COLD LEG SAFE END l2P-49 A circumferential eddy current examination was_performed on inside diameter surfaces. No recordable indications were noted.
P-A P01.20 1RV-01-033 1RCO1AD-29 NOTE4 93.11 VOL-E UT-70L NP!
D HOTLEG SAFE END - PIPE 12R-49 Additional weld examination performed during 1RV-Oi -025 inspection. No recordable indications. A circumferential eddy current examination was also performed on inside diameter_surface.
P-A P01.20 1RV-Oi-034 iRCO1AA-29 NOTE4 91.78 VOL-E UT-70L NP!
A HOT LEG SAFE END - PIPE I2P-49 UT-70L NP!
A circumferential eddy current examination was performed on the inside diameter surfaces. No recordable indications noted.
P-A P01.20 1PV-0i-035 1RCO3AA-27.5 NOTE 4 87.5 VOL-E UT-70L NP!
ELBOW - A COLD LEG SAFE END
!2R-49 Additional weld examination performed during 1PV-0i -027 inspection. No recordable indications. A circumferential eddy current examination was also performed on inside diameter surface P-A P01.20 1PV-0i-036 1RCO3AB-27.5 NOTE 4 88.06 VOL-E UT-70L NP!
ELBOW - B COLD LEG SAFE END I2P-49 Additional weld examination performed during 1PV-01-028 inspection.
No recordable indications. A circumferential eddy current examination was also performed on inside diameter surface A-A P01.20 1PV-01-037 1PCO1AB-29 NOTE4 97.7 VOL-E UT-70L NP!
B HOT LEG SAFE END - PIPE
!2P-49 A circumferential eddy current scan was also performed on the inside diameter surface. No recordable indications were noted.
B-N-2 613.60 1 RV-01 -039 TO 044 1PCO1 P VT-3 VT-3 NP!
INTERIOR ATTACHMENT OUTSIDE BELTLINE PEG B-N-3 613.70 1PV-Oi-RXCOREBARPEL 1RCO1P VT-3 VT-3 NP!
COPE SUPPORT STUCTUPE Partial examination of lower core plate due to radiation affecting equipment.
B-N-i Bi3.10 1PV-Oi-RX INTERIOR 1RCO1R VT-3 VT-3 NP!
ACCESSIBLE_INTERIOR SURFACES B-A 601.21 1RV-02-OOi 1RCO1P 12P-18 NOTE 4 97.24 VOL UT-45L NP!
DUTCHMAN - LOWER CENTER DISC.
UT-45 NP!
Combined coverage for four scans (counterclockwise, clockwise, up, and down) using 45 degree dual longitudinal, 45 degree single, and 45 degree shear beam angles is 97.24%. Previous ten-year examination average was determined to be 86%. Per Braidwood Second Interval Relief Request l2R-18, Braidwood committed to perform examinations to the maximum extent practical suring available underwater techniques.
B-A B01.11 1RV-02-002 1RCO1P 12P-18 NOTE 4 72.58 VOL UT-45L NP!
AX VESSEL SHELL - DUTCHMAN UT-45 NP!
UT-45L NP!
UT-45 NA!
Limitations due to the six core support lugs which have an average width of 21.7 degrees. Combined coverage for four scans (counterclockwise, clockwise, up, and down) using 45 degree dual longitudinal, 45 degree single, and 45 degree shear beam angles is 72.58%. Previous ten-year examination average was determined to be 81%. Per Braidwood Second Interval Relief Request 12R-18, Braidwood committed to perform examinations to the maximum extent practical suring available underwater techniques.
Page 3-13
Braidwood Station Unit 1 A1R13 1St Outage Report Section 3.1 Detailed Inservice Inspection Weld / Component Listing (Page 10 of 18)
SYSTEM: Reactor Coolant System (RC)
I ~:
~
Results Inspection Comments B-E 604.13 1RV-02-INSTR. NOZZLES 1RCO1R VOL NP!
1-600 AX VESSEL INSTRUMENTATION NOZ.
Augmented examinations (NRC Bulletin 2003-02) performed from 10/li through 10/15/2007 using Wesdyne Procedures WDI-STD-133, WDI-STD-134, WD!-STD-141,_and WD!-STD-142. No indications were noted on any of the penetrations examined.
B-O Bi4.i0 1RV-03-54 1RCO1R NOTE4 100 SUP PT NA!
WELD IN PERIPHERAL CAD HOUSING B-O B14.iO 1RV-03-66 1ACO1R NOTE4 100 SUP PT NP!
WELD IN PERIPHERAL CAD HOUSING 6-0 Bi4.i0 1PV-03-67 1RCO1P NOTE4 100 SUP PT NP!
WELD IN PERIPHERAL CAD HOUSING 6-0 B14.i0 1PV-03-73 1PCO1R NOTE4 100 SUP PT NP!
WELD IN PERIPHERAL CAD HOUSING B-G-2 607.10 1RV-03-77CETNA CLAMP 1RCO1R VT-i VT-i NP!
BOLTING INCORE THERMOCOUPLE CLAMP (Pen. #77) 6-0 614.10 1RV-03-78 1RCO1R NOTE4 100 SUP PT NP!
WELD IN PERIPHERAL CAD_HOUSING B-G-2 607.10 1RV-03-78CETNA CLAMP 1RCO1R VT-i VT-i NP!
BOLTING INCOPE THERMOCOUPLE CLAMP (Pen. #78)
B-E B04.i2 1PV-03-CPD NOZZLES 1RCO1R VT-2 NP!
REACTOR_VESSEL CAD NOZZLES B-E 604.11 1RV-03-VENT PIPE 1RCO1P VT-2 NP!
REACTOR VESSEL NOZ. VENT PIPE B-Q Bi6.20 1SG-05-1RCO1BA TUBING 1ACO1BA VOL ET IND.
STEAM GENERATOR TUBING See Section 2.5 of report for examination details.
Based on eddy current test results, the following tubes (hot and cold leg tubesheets) were isolated by mechanical plugging:
Row 110/Column 59, Pow 11ZColumn 59, Pow 114, Column 59, Row 109/Column 60, Row 111/Column 60, and Pow 113/Column_60.
B-D B03.i40 1SG-05-SGN-16 1RCO1BA NOTE4 95.1 IRS NP!
PRIMARY INLET NOZZLE INNER RADIUS Enhanced VT-i per Code_Case 648-i and additional Regulatory Guide 1.147 conditions.
B-D 603.140 1SG-05-SGN-17 1PCO1BA NOTE4 95.1 IRS NP!
PRIMARY OUTLET NOZZLE INNER RADIUS Enhanced VT-i per Code Case 619 and additional Regulatory Guide 1.147 conditions.
P-A P01.20 1SG-05-SGSE-02 1RCO1BA NOTE 4 79 VOL-E NP!
SAFE END - AUX FWNOZZLE NOTE 7 Page 3-14
Braidwood Station Unit 1 A1R13 ISI Outage Report Section 3.1 Detailed Inservice Inspection Weld / Component Listing SYSTEM: Reactor Coolant System (RC)
Section XI ISI Identifier Cat.
Item Description Inspection Comments B-Q Bi 6.20 1 SG-O6-i ACO1 BB TUBING 1 PCO1 BB STEAM GENERATOR TUBING See Section 2.5 of report for examination details.
(Page 11 of 18)
Based on eddy current test results, the following tubes (hot and cold leg tubesheets) were isolated by mechanical plugging:
Row 65/Column 18, Pow 64/Column 19, Row 66, Column 19, Row 63/Column 20, Pow 65/Column 20, Pow 62/Column 21, Row 64/Column 21, and Column 63/Pow 22.
B-D 603.140 1SG-06-SGN-i6 1PC01BB NOTE 4 95.1 IRS PRIMARY INLET NOZZLE INNER RADIUS EVT-i Enhanced VT-i per Code Case 619 and additional_Regulatory Guide 1.147 conditions.
NP!
B-D B03.i40 1SG-06-SGN-17 1RCO1BB NOTE 4 95.1 IRS NP!
PRIMARY OUTLET NOZZLE INNER RADIUS EVT-i Enhanced VT-i per Code Case 619 and additional Regulatory Guide 1.147 conditions.
B-Q Bi6.20 1SG-07-1RCO1BCTUBING 1PCO1BC VOL ET IND.
STEAM GENERATOR TUBING See Section 2.5 of report for examination details.
Based on eddy current test results, the following tubes (hot and cold leg tubesheets) were isolated by mechanical plugging:
Row 74/Column 19, Row 76/Column 19, Row 78, Column 19, Row 73/Column 20, Pow 75/Column 20, Pow 77/Column 20, Pow 64/Column 21, and_Column 79/Row 20.
B-D B03.i40 1SG-07-SGN-16 1RCO1BC NOTE 4 95.1 IRS NP!
PRIMARY INLET NOZZLE INNER RADIUS EVT-i Enhanced VT-i per Code Case 619 and additional Regulatory Guide 1.147 conditions.
B-D B03.140 1SG-07-SGN-17 1RCO1BC NOTE 4 95.1 IRS NRI PRIMARY OUTLET NOZZLE INNER RADIUS EVT-i Enhanced VT-i per Code Case 619 and_additional_Regulatory_Guide 1.147_conditions.
6-0 B16.20 1SG-08-1PCO1BDTUBING 1PCO1BD VOL ET NA!
STEAM GENERATOR TUBING See Section 2.5 of report for examination details.
Based on eddy current test results, tube plugging was not required.
B-D 603.140 1SG-08-SGN-16 1RCO1BD NOTE 4 95.1 IRS NP!
PRIMARY INLET NOZZLE INNER RADIUS EVT-i Enhanced VT-i per Code Case 619 and additional Regulatory Guide 1.147 conditions.
B-D B03.i4O 1SG-08-SGN-i7 1RCO1BD NOTE 4 95.1 lAS NP!
PRIMARY OUTLET NOZZLE INNER RADIUS EVT-1 Enhanced VT-i per Code Case 619 and additional Regulatory Guide 1.147 conditions.
P-A P01.20 ISI-02-37 1PC35AA-6 NOTE 4 100 VOL-E UT-45 NP!
PIPE - ELBOW A-A P01.11 1SI-16-22.01 1PC3OAD-i.5 NOTE4 VT-2 NP!
VALVE 1Sl8900D - PIPE P-A P01.11 1SI-i6-23 1AC3OAD-i.5 NOTE 4 VT-2 NA!
PIPE - 3Xi1/2REDUCER I Line Number! EPN VOL ET IND.
Page 3-15
Braidwood Station Unit 1 A1R13 151 Outage Report Section 3.1 Detailed lnservice Inspection Weld / Component Listing (Page 12 of 18)
SYSTEM: Reactor Coolant System (RC)
I Section XI ISI Identifier I Line Number!EPN
[Cat.
Item
~scription I Inspection Comments P-A P01.11 1SI-17-Oi PIPE-3Xi1/2REDUCER P-A P01.11 1S!-17-02 VALVE 1S!8900B-PIPE P-A P01.11 1SI-31-01 PIPE - REDUCER P-A P01.11 1SI-3i-02 VALVE iS!8900A - PIPE 1 PC3OAB-1.5 1 PC3OAB-1.5 1 PC3OAA-i.5 1 RC3OAA-i.5 NOTE 4 NOTE 4 NOTE 4 NOTE 4 VT-2 VT-2 VT-2 VT-2 NP!
NA!
NP!
NP!
Page 3-16
Braidwood Station Unit 1 A1R13 ISI Outage Report Section 3.1 Detailed Inservice Inspection Weld / Component Listing (Page l3of 18)
SYSTEM: Residual Heat Removal System (RH)
Section Xi I ISI Identifier I Line Number! EPN Relief Program I Code Exam I Actual Results Cat.
item
[Description j,~
J,Request lN0tes
~Coverage~~mmary
~
1 inspection Comments B-G-2 607.70 1PH-02-1PH87O1A (BLT) 1RHO1AA-12 NOTE 3 VT-i VT-i ND.
1PH87O1A GATE VALVE (18 BLT)
VT-i NP!
Evidence of body-to-bonnet leak identified (reference IA 680790). Boric acid on valve body was cleaned and reinspected by VT-1. Body-to-bonnet gasket replacement recommended for AiRi4.
C-A C0i.iO 1RHX-Oi-1AHEC-01 (A HX) 1RHO2AA NOTE 4 50 VOL UT-45 NP!
SHELL - FLANGE UT-70 Peinspection based on LaSalle March 2008 NRC finding (reference IA 601691). Peinspection was performed under ATI 612176-02.
Risk Evaluation 66 PRA-017.61A performed to address missed surveillance.
C-A C0i.20 iPHx-Oi-1PHEC-02 (A HX) 1PHO2AA NOTE 4 100 VOL UT-45 NP!
SHELL - BOTTOM HEAD Peinspection based on LaSalle March 2008 NRC finding (reference IA 601691). Peinspection was performed under AT! 61 21 76-02.
Risk Evaluation BB PPA-0i7.61A performed to address missed surveillance.
C-B C02.2i 1RHX-Oi-1RHXN1 (AHX) 1RHO2AA
NOZZLE - SHELL VT-2 examination per Relief Request !2R-07 is performed under Class 2 periodic testing for PH system.
C-B C02.21 1RHX-0i-1RHXN1 (BHX) 1RHO2AB 12P-07 NOTE 4 100 SUP PT NP!
NOZZLE - SHELL VT-2 examination per Relief Request 12P-07 is performed under Class 2 periodic testing for RH system.
C-B C02.2l 1RHX-01-1RHXN2(AHX) 1RHO2AA l2P-07 NOTE4 100 SUP PT NP!
NOZZLE - SHELL VT-2 examination per Relief Request !2P-07 is performed under Class 2 periodic testing for PH system.
C-B C02.2i 1PHX-01-1PHXN2(BHX) 1RHO2AB 12R-07 NOTE4 100 SUP PT NP!
NOZZLE - SHELL VT-2 examination per Relief Request 12P-07 is performed under Class 2 periodic testing for PH system.
Page 3-17
Braidwood Station Unit 1 A1R13 1St Outage Report Section 3.1 Detailed Inservice Inspection Weld / Component Listing (Page 14 of 18)
SYSTEM: Reactor Coolant System (RY)
Section Xl ISl Identifier I Line
- Cat, Item Description
,~j Number!EPN Relief I Program Code I Exam Reque~]4ote~~j~
Coverage~Summary__Examj, Actual Results I Inspection Comments P-A P01.11 1CV-02-i3 1PY18A-2 VALVE 1CV8377 - PIPE NOTE4 VT-2 NP!
P-A P01.11 1CV-O2-i4 1PY18A-2 PIPE-ELBOW NOTE 4 VT-2 NP!
P-A P01.11 1CV-02-15 1PY18A-2 ELBOW - PIPE NOTE 4 VT-2 NP!
P-A P01.11 1CV-O2-16 1PY18A-2 PIPE - ELBOW NOTE 4 VT-2 NP!
P-A POi.ii 1CV-02-17 1PY18A-2 ELBOW - PIPE NOTE 4 VT-2 NP!
P-A P01.11 1CV-02-18 1PY18A-2 PIPE - ELBOW NOTE4 VT-2 NP!
P-A P01.11 1CV-O2-19 1PY18A-2 ELBOW - PIPE NOTE 4 VT-2 NP!
B-E B04.20 1PZP-0i-HEATEP PENET.
1RYO1S VT-2 NP!
PRESSURIZER HEATER PENETRATION BMV NP!
Bare metal visual of heater penetrations (Al P12 follow-up) was performed after all mirror insulation was removed from the bottom of the pressurizer to support surge nozzle dissimilar metal weld overlay. VT-2 performed again (insulated) during ascending Mode 3 surveillance.
B-D BO3.iiO 1PZR-01-Ni 1RYO1S 12P-O8 NOTE 4 52.9 VOL UT-O NA!
PRESSURIZER - SURGE NOZZLE UT-45 NP!
VT-2 NP!
Mirror insulation was removed for surge line weld overlay making volumetric examination possible. Examination performed to the extent possible_per Relief Request !2P-08.
B-D B03.i20 1PZP-Oi-N1 (NIP) 1PYO1S I2P-08 NOTE 4 100 IRS UT-35 NP!
PRESSURIZER - SURGE NOZZLE INNER RADIUS UT-SO NP!
UT-55 NP!
VT-2 NP!
Mirror insulation was removed for surge line weld overlay making volumetric examination possible. Examination performed to the extent possible per Relief Request !2R-08.
Page 3-18
Section Xl I ISl Identifier Item J~ription Inspection Comments I Line Number! EPN
[~
I Relief Program I Code I Exam Actual I Results
~Reques~jNotes j~overage~Summar~j~xamJ A-A 1RY11A-14
!2R-48 NOTE 4 100 P01.11 1PZP-O1-SE-Oi BMV BMV NA!
P01.15 PZP SURGE NOZZLE - SAFE END See Below VOL-E UT-0 NA!
MAP-139 UT-60L NA!
UT-70L NP!
UT-45L NA!
Final ultrasonic examinations were performed on 10/12/2007 (Data Sheet A1P13-PN-Oi-SW-1).
Examinations performed included 0 degree, 45 degree refracted L-wave, 60 degree refracted L-wave, 70 degree refracted L-wave, and OD creeping wave.
Coverage for Weld Overlay Examination (PN-Oi-SW-i) was as follows:
O degree: 98.3%
Circumferential scans: 90.7%
Axial Scans: 100%
Post overlay coverage (PSI and IS!) for Safe End-to-Nozzle (Weld 1PZA-0i-SE-Oi) was as follows:
Axial Scans: 100%
Circumferential Scans: 100%
P-A AOi.15 1PZA-Oi-SE-02 1AYO3AA-6
!2R-48 NOTE 4 VOL NA!
MRP-i39 PZA A SAFETY NOZZLE - SAFE END Final ultrasonic examinations were performed on 10/13/2007 (Data Sheet A1A13-PN-04-SW-4).
Examinations performed included 0 degree, 45 degree refracted L-wave, 50 degree refracted L-wave, 60 degree refracted L-wave, 70 degree refracted L-wave, and OD creeping wave. One laminar indication (0.3 square inches) was noted under the 0 degree scan. This indication is below the !WB-35i4-3 Acceptance Standard of 7.5 square inches and is acceptable.
Coverage for Weld Overlay Examination (PN-O4-SW-4) was as follows:
0 degree: 98.4%
Circumferential scans: 94.5%
Axial Scans: 100%
Post overlay coverage (PSI and IS!) for Safe End-to-Nozzle Weld (1 PZP-Oi-SE-02) was as follows:
Axial Scans: 99.7%
Circumferential Scans:_99.7%
P-A P01.15 1PZA-01-SE-03 1AYO3AB-6 12R-48 NOTE 4 VOL IND.
MRP-i39 PZA B SAFETY NOZZLE - SAFE END Final ultrasonic examinations were performed on 10/13/2007 (Data Sheet A1P13-PN-05-SW-5). Examinations performed included 0 degree, 45 degree refracted L-wave, 50 degree refracted L-wave, 60 degree refracted L-wave, 70 degree refracted L-wave, and OD creeping wave. One laminar indication (0.3 square inches) was noted under the 0 degree scan. This indication is below the IWB-3514-3 Acceptance Standard of 7.5 square inches and is acceptable.
Coverage for Weld Overlay Examination (PN-05-SW-5) was as follows:
O degree: 98.4%
Circumferential scans: 94.5%
Axial Scans: 100%
Post overlay coverage (PSI and IS!) for Safe End-to-Elbow weld (1 PZR-01-SE-03) was as follows:
Axial Scans: 99.7%
Circumferential Scans: 99.7%
e*I~n Braidwood Station Unit 1 A1R13 ISI Outage Report Section 3.1 Detailed lnservice Inspection Weld I Component Listing (Page 15 of 18)
SYSTEM: Reactor Coolant System (RY)
Page 3-19
Braidwood Station Unit 1 A1R13 lSl Outage Report Section 3.1 Detailed Inservice Inspection Weld / Component Listing (Page 16 of 18)
SYSTEM: Reactor Coolant System (RY)
Section XI 1191 Identifier Item I~~cription Inspection Comments Line Number! EPN j
Relief Program
]~que~j~Notes Code Exam Cov~
[Summary Actual Results Exa~j,,
P-A P01.15 1PZA-Oi-SE-O4 1PYO3AC-6 12P-48 NOTE 4 VOL NP!
MPP-139 PZP C SAFETY NOZZLE - SAFE END Final ultrasonic examinations were performed on 10/13/2007 (Data Sheet A1A13-PN-04-SW-4).
Examinations performed included 0 degree, 45 degree refracted L-wave, 50 degree refracted L-wave, 60 degree refracted L-wave, 70 degree refracted L-wave, and OD creeping wave. No indications were noted during final UT.
Coverage for Weld Overlay Examination (PN-06-SW-6) was as follows:
0 degree: 97%
Circumferential scans: 90%
Axial Scans: 100%
Post overlay coverage (PSI and IS!) for Safe End-to-Nozzle Weld (1 PZP-Oi-SE-04) was as follows:
Axial Scans: 100%
Circumferential Scans: 100%
A-A P01.11 1PZP-01-SE-05 1PYO1B-6 12R-48 NOTE 4 VOL-E NP!
ROi.i5 PZP SPRAY NOZZLE - SAFE END MAP-i 39 Final ultrasonic examinations were performed on 10/18/2007 (Data Sheet AiPi3-PN-02-SW-2). Examinations performed included 0 degree, 33 degree refracted L-wave, 35 degree refracted L-wave, 40 degree refracted L-wave, 43 degree refracted L-wave, 45 degree refracted L-wave, 60 degree refracted L-wave, 70 degree refracted L-wave, and OD creeping wave.
Coverage for Weld Overlay Examination (PN-02-SW-2) was as follows:
0 degree: 98.9%
Circumferential scans: 97.5%
Axial Scans: 100%
Post overlay coverage (PSI and IS!) for Safe End-to-Reducer Weld (1 PZP-Oi -SE-OS) was as follows:
Axial Scans: 100%
Circumferential Scans: 100%
A-A P01.15 1PZR-01-SE-06 1PYO2A-6 12R-48 NOTE 4 VOL NP!
MAP-i39 PZA RELIEF NOZZLE - SAFE END Final ultrasonic examinations were performed on 10/18/2007 (Data Sheet AiAi3-PN-03-SW-3). Examinations performed included 0 degree, 45 degree refracted L-wave, 50 degree refracted L-wave, 60 degree refracted L-wave, 70 degree refracted L-wave, and OD creeping wave. No indications were noted during final UT.
Coverage for Weld Overlay Examination (PN-O3-SW-3) was as follows:
0 degree: 96.3%
Circumferential scans: 92.4%
Axial Scans: 100%
Post overlay coverage (PSI and ISI) for Safe End-to-Nozzle Weld (1PZP-01-SE-O6) was as follows:
Axial Scans (both welds): 100%
Circumferential Scans (both welds): 100%
P-A P01.11 1RC-05-02 PIPE - PIPE 1PY11A-14 NOTE4 100 VOL-E UT-45 NA!
R-A P01.20 1RC-32-05 1RYO3AA-6 NOTE 4 100 VOL-E UT-45 NA!
PIPE - ELBOW Page 3-20
ExeFii Braidwood Station Unit 1 A1R13 ISI Outage Report Section 3.1 Detailed Inservice Inspection Weld I Component Listing (Page 17 of 18)
SYSTEM: Safety Injection System (SI)
I L_~j1~j~,
~
Inspection Comments P-A P01.11 iS!-O7-06 1 S!O8FA-3 NOTE 4 100 VOL-E UT-45 NA!
PIPE-ELBOW NOTE2O P-A P01.11 1SI-07-07 1S!O8FA-3 NOTE 4 100 VOL-E UT-45 NA!
ELBOW - PIPE NOTE 20 P-A P01.11 1S1-07-08 iS!O8FA-3 NOTE 4 100 VOL-E UT-45 NP!
PIPE - ELBOW NOTE 20 A-A P01.11 iS!-O7-li 1SIO8FA-3 NOTE4 100 VOL-E UT-45 NA!
PIPE-BEND NOTE 20 A-A P01.11 iSI-07-13 1SIO8FA-3 NOTE 4 100 VOL-E UT-45 NP!
PIPE-BEND NOTE 20 A-A P01.11 1S1-07-14 1SIO8FA-3 NOTE 4 100 VOL-E UT-45 NP!
PIPE - ELBOW NOTE 20 P-A P01.11 1SI-10-25 1SI18FC-2 NOTE 4 VT-2 NAI PIPE - ELBOW P-A POi.ii 1S!-i0-26.01 1SI18FC-2 NOTE 4 VT-2 NP!
ELBOW - PIPE P-A POi.ii iSI-18-23 1SIO8JB-1.5 NOTE4 VT-2 NA!
VALVE 1S18810B
- PIPE A-A AOi.li 1S1-18-24 1S!O8JB-i.5 NOTE4 VT-2 NP!
PIPE - ELBOW P-A P01.11 iS!-18-25 1SIO8JB-i.5 NOTE 4 VT-2 NA!
ELBOW - PIPE P-A P01.11 1S!-18-26 1S!O8JB-i.5 NOTE 4 VT-2 NA!
PIPE - ELBOW A-A P01.11 iSI-i9-01 1SIO8GA-i.5 NOTE4 VT-2 NP!
BRANCH CONNECTION - PIPE A-A P01.11 1SI-19-06 1SIO8HA-2 NOTE4 VT-2 NA!
COUPLING - PIPE P-A P01.11 1S!-19-07 1SIO8HA-2 NOTE 4 VT-2 NP!
PIPE - FLANGE P-A P01.11 1SI-i9-08 1SIO8HA-2 NOTE4 VT-2 NA!
FLANGE - PIPE A-A P01.11 1SI-19-i4 1SIOBJA-1.5 NOTE4 VT-2 NA!
PIPE - ELBOW A-A P01.11 1SI-19-1S 1SIOBJA-1.5 NOTE4 VT-2 NP!
ELBOW - PIPE P-A P01.11 1SI-19-16 1SlO8JA-1.5~
NOTE4 VT-2 NA!
PIPE - VALVE 1SI881OA A-A P01.11 lSl-19-i7 1SIO8JA-1.5 NOTE4 VT-2 NP!
VALVE 1S18810A - PIPE Page 3-21
Braidwood Station Unit 1 A1R13 1St Outage Report Section 3.1 Detailed Inservice Inspection Weld I Component Listing (Page 18 of 18)
SYSTEM: Safety Injection System (SI)
Section XI IISI Identifier I Line Number!EPN L~t.Item J, Description
[~pectionComments A-A P01.11 lSl-19-i8 PIPE - FLANGE P-A P01.11 1SI-19-20 PIPE - ELBOW A-A P01.11 iSI-i9-22 PIPE - ELBOW P-A P01.11 1SI-19-23 ELBOW - PIPE P-A P01.11 1S!-19-24 PIPE - ELBOW A-A ROi.20 1SI-24-15BA PIPE - ELBOW A-A P01.20 1SI-24-2OBA ELBOW - PIPE 1S!O8JA-i.5 1 SIO8JA-i.5 1 SIO8JA-1.5 1S!O8JA-1.S 1 S!O8JA-1.5 1 S!O6BA-24 1 S!O6BA-24 NOTE 4 NOTE 4 NOTE 4 NOTE 4 NOTE 4 NOTE 4 NOTE 7 NOTE 4 NOTE 7 VT-2 NA!
VT-2 NA!
VT-2 NP!
VT-2 NA!
VT-2 NP!
100 VOL-E UT-45 NP!
100 VOL-E UT-45 NA!
Page 3-22
Braidwood Station Unit 1 A1R13 ISI Outage Report Section 3.1.1 Detailed Preservice Inspection Weld I Component Listing (Page 1 of 5)
SYSTEM: Reactor Coolant System (RY)
Section Xl IISI Identifier LCat.
Item
[Description Inspection Comments I Line Number!EPN I
I Relief Program I Code I Exam I Actual 1 Resu~j J Request t,Iotes J~erJ~umma~jExamI______
!2P-48 NOTE 4 A-A P01.11 1PZA-01-SE-01 1AY11A-14 SUP BMV NA!
P01.15 PZASUAGENOZZLE-SAFEEND 100 SUP PT ND.
MPP-139 PT NA!
VOL-E NA!
Bare metal visual examination prior to weld overlay as committed under Relief Request l2A-48.
Final liquid penetrant of completed weld overlay performed on 10/12/2007. One indication (1/8 inch X 1/32 inch) located 36.5 inches from 0 degree mark on pipe-side outside diameter (00), approximately 290 degrees was noted under Report 900638-PT-0i 3. Area was lightly blended, reexamined by liquid penetrant, and acceptable per Report 900638-PT-014.
Final ultrasonic examinations were performed on 10/12/2007 (Data Sheet A1A13-PN-01-SW-i). The examinations performed included 0 degree, 45 degree refracted L-wave, 60 degree refracted L-wave, 70 degree refracted L-wave, and OD creeping wave.
Coverage for Weld Overlay Examination (PN-O1-SW-i) was as follows:
0 degree: 98.3%
Circumferential scans: 90.7%
Axial Scans: 100%
Post overlay coverage (PSI and IS!) for Safe End-to-Nozzle Weld (1 PZR-01-SE-Oi) was as follows:
Axial Scans: 100%
Circumferential Scans: 100%
A-A P01.15 1PZA-01-SE-02 1RY03AA-6 12R-48 NOTE 4 BMV BMV NA!
MAP-139 PZP A SAFETY NOZZLE
VOL NA!
Bare metal visual examination performed prior to weld overlay in accordance with Exelon response to NRC Bulletin 2004-01 and as committed in Relief Request 12P-48.
Final liquid penetrant of completed weld overlay performed on 10/13/2007. No recordable indications were noted under Report 900638-PT-015.
Final ultrasonic examinations were performed on 10/13/2007 (Data Sheet A1P13-PN-O4-SW-4). Examinations performed included 0 degree, 4S degree refracted L-wave, SO degree refracted L-wave, 60 degree refracted L-wave, 70 degree refracted L-wave, and OD creeping wave. One laminar indication (0.3 square inches) was noted under the 0 degree scan. This indication is below the IWB-3514-3 Acceptance Standard of 7.5 square inches and is acceptable.
Coverage for Weld Overlay Examination (PN-O4-SW-4) was as follows:
0 degree: 98.4%
Circumferential scans: 94.5%
Axial Scans: 100%
Post overlay coverage (PSI and IS!) for Safe End-to-Nozzle Weld (1 PZA-Oi -SE-02) was as follows:
Axial Scans: 99.7%
Circumferential Scans: 99.7%
Page 3-23
F Section XI Isi Identifier
[~t.
Item jDescription
[~spectionComments Line Number!EPN
[~
Relief J Program Code Exam Actual J,Reques~J,Notes j~Covera~j,Summaryj Exam ResultsI
,[,
12A-48 NOTE 4 P01.15 1PZA-01-SE-03 1AYO3AB-6 BMV BMV NP!
MAP-139 PZR B SAFETY NOZZLE - SAFE END 100 SUP PT NP!
VOL IND.
Bare metal visual examination performed prior to weld overlay in accordance with Exelon response to NRC Bulletin 2004-01 and as committed in Relief Request l2P-48.
Final liquid penetrant of completed weld overlay performed on 10/13/2007. Two recordable rounded indications (0.35 inch by 0.30 inch and 0.17 inch by 0.40 inch) were noted under Report 900638-PT-016. Both areas were buffed and reexamined by liquid penetrant and no relevant indications were noted under Report 900638-PT-O19.
Final ultrasonic examinations were performed on 10/13/2007 (Data Sheet Al Al 3-PN-05-SW-5). Examinations performed included 0 degree, 45 degree refracted L-wave, SO degree refracted L-wave, 60 degree refracted L-wave, 70 degree refracted L-wave, and OD creeping wave. One laminar indication (0.3 square inches) was noted under the 0 degree scan. This indication is below the IWB-3514-3 Acceptance Standard of 7.5 square inches and is acceptable.
Coverage for Weld Overlay Examination (PN-0S-SW-S) was as follows:
0 degree: 98.4%
Circumferential scans: 94.S%
Axial Scans: 100%
Post overlay coverage (PSI and IS!) for Safe End-to-Nozzle weld (1PZP-01-SE-03) was as follows:
Axial Scans: 99.7%
Circumferential Scans: 99.7%
A-A P01.15 1PZR-01-SE-04 1AYO3AC-6
!2A-48 NOTE 4 BMV BMV NP!
MAP-i39 PZA C SAFETY NOZZLE - SAFE END SUP PT IND.
PT NA!
VOL NA!
Bare metal visual examination performed prior to weld overlay in accordance with Exelon response to NRC Bulletin 2004-01 and as committed in Relief Request !2R-48.
Final liquid penetrant of completed weld overlay performed on 10/13/2007. One recordable linear indication (0.50 inches long by 0.062 inches wide) was noted under Report 900638-PT-017. The area were buffed and reexamined by liquid penetrant and no relevant indications were noted under Report 900638-PT-020.
Final ultrasonic examinations were performed on 10/13/2007 (Data Sheet Al A13-PN-O6-SW-6). Examinations performed included 0 degree, 45 degree refracted L-wave, 50 degree refracted L-wave, 60 degree refracted L-wave, 70 degree refracted L-wave, and OD creeping wave. No indications were noted during final UT.
Coverage for Weld Overlay Examination (PN-O6-SW-6)was as follows:
O degree: 97%
Circumferential scans: 90%
Axial Scans: 100%
Post overlay coverage (PSI and IS!) for Safe End-to-Nozzle Weld (1PZR-01-SE-04) was as follows:
Axial Scans: 100%
Circumferential Scans: 100%
P-A Braidwood Station Unit 1 A1R13 ISI Outage Report Section 3.1.1 Detailed Preservice Inspection Weld / Component Listing (Page 2 of 5)
SYSTEM: Reactor Coolant System (RY)
Page 3-24
Braidwood Station Unit 1 A1R13 1St Outage Report Section 3.1.1 Detailed Preservice Inspection Weld / Component Listing (Page 3 of 5)
SYSTEM: Reactor Coolant System (RY)
[Section Xl I ISI Identifier
~
Item
[~~criPtion
[~!pectio~~~
Comments I Line Number! EPN j,
I Relief
[Request__Notes Program 1 Code I Exam Actual I Resu~J J~eragetSummar~J~mj,,,~
P-A P01.11 1PZA-0i-SE-05 1PYO1B-6 12P-48 NOTE4 BMV BMV NA!
P01.15 PZPSPAAYNOZZLE-SAFEEND 100 SUP PT NA!
MPP-139 VOL NP!
Bare metal visual examination performed prior to weld overlay in accordance with Exelon response to NRC Bulletin 2004-01 and as committed in Relief Request 12A-48.
Final liquid penetrant of completed weld overlay performed on 10/i 8/2007, acceptable per Report 900638-PT-024.
Final ultrasonic examinations were performed on 10/i 8/2007 (Data Sheet A1P13-PN-02-SW-2). Examinations performed included 0 degree, 33 degree refracted L-wave, 35 degree refracted L-wave, 40 degree refracted L-wave, 43 degree refracted L-wave, 45 degree refracted L-wave, 60 degree refracted L-wave, 70 degree refracted L-wave, and OD creeping wave.
Coverage for Weld Overlay Examination (PN-02-SW-2) was as follows:
0 degree: 98.9%
Circumferential scans: 97.5%
Axial Scans: 100%
Post overlay coverage (PSI and IS!) for Safe End-to-Nozzle Weld 1 PZA-01 -SE-os was as follows:
Axial Scans (both welds): 100%
Circumferential Scans (both welds): 100%
A-A P01.15 1PZP-01-SE-06 1PYO2A-6 l2A-48 NOTE 4 BMV BMV NA!
MAP-i 39 PZR RELIEF NOZZLE - SAFE END 100 SUP PT NP!
See Below VOL NA!
Bare metal visual examination performed prior to weld overlay in accordance with Exelon response to NRC Bulletin 2004-01 and as committed in Relief Request l2A-48.
Final liquid penetrant of completed weld overlay performed on 10/13/2007. No relevant indications were noted under Report 900638-PT-018.
Final ultrasonic examinations were performed on 10/i 8/2007 (Data Sheet A1R13-PN-03-SW-3). Examinations performed included 0 degree, 45 degree refracted L-wave, 50 degree refracted L-wave, 60 degree refracted L-wave, 70 degree refracted L-wave, and OD creeping wave. No indications were noted during final UT.
Coverage for Weld Overlay Examination (PN-03-SW-3) was as follows:
0 degree: 96.3%
Circumferential scans: 92.4%
Axial Scans: 100%
Post overlay coverage (PSI and IS!) for Safe End-to-Nozzle and Safe End-to-Pipe welds was as follows:
Axial Scans (both welds): 100%
Circumferential Scans (both welds): 100%
Page 3-25
Braidwood Station Unit 1 A1R13 ISI Outage Report Section 3.1.1 Detailed Preservice Inspection Weld / Component Listing (Page 4 of 5)
SYSTEM: Reactor Coolant System (RY)
Section XI SI Identifier cat.
Item Description Inspection Comments P-A P01.11 1PC-05-01 1AY11A-14 PZR SAFE END - PIPE Final ultrasonic examinations were performed on 10/12/2007 (Data Sheet A1P13-PN-01-SW-1). Examinations performed included 0 degree, 45 degree refracted L-wave, 60 degree refracted L-wave, 70 degree refracted L-wave, and OD creeping wave.
Coverage for Weld Overlay Examination (PN-01-SW-1) was as follows:
0 degree: 98.3%
Circumferential scans: 90.7%
Axial Scans: 100%
Coverage (PS! and IS!) for Safe End-to-Pipe Weld i AC-05-0i was as follows:
Axial Scans (both welds): 100%
Circumferential Scans (both welds): 100%
A-A P01.11 1AC-i6-Oi 1RYO1C-4 12A-48 NOTE4 VOL-E NP!
6X4 REDUCER - SAFE END Final ultrasonic examinations were performed on 10/18/2007 (Data Sheet AiAi3-PN-02-SW-2). Examinations performed included 0 degree, 33 degree refracted L-wave, 3S degree refracted L-wave, 40 degree refracted L-wave, 43 degree refracted L-wave, 45 degree refracted L-wave, 60 degree refracted L-wave, 70 degree refracted L-wave, and OD creeping wave.
Coverage for Weld Overlay Examination (PN-02-SW-02) was as follows:
0 degree: 98.9%
Circumferential scans: 97.5%
Axial Scans: 100%
Coverage (PS! and IS!) for Safe End-to-Reducer Weld 1PC-16-Oi was as follows:
Axial Scans (both welds): 100%
Circumferential Scans (both welds): 100%
A-A P01.20 1AC-32-01 1AYO3AA-6 12R-48 NOTE 4 VOL-E PT IND.
SAFE END - ELBOW Final ultrasonic examinations were performed on 10/13/2007 (Data Sheet A1A13-PN-04-SW-4). Examinations performed included 0 degree, 45 degree refracted L-wave, 50 degree refracted L-wave, 60 degree refracted L-wave, 70 degree refracted L-wave, and OD creeping wave. One laminar indication (0.3 square inches) was noted under the 0 degree scan. This indication is below the IWB-3514-3 Acceptance Standard of 7.5 square inches and is acceptable.
Coverage for Weld Overlay Examination (PN-04-SW-4) was as follows:
0 degree: 98.4%
Circumferential scans: 94.5%
Axial Scans: 100%
Coverage (PSI and IS!) for Safe End-to-Elbow weld (1RC-32-01) was as follows:
Safe End-to-Elbow Axial Scans: 99.5%
Circumferential Scans: 99.5%
1 Line Number! EPN l2A-48 NOTE 4 100 VOL NP!
Page 3-26
Braidwood Station Unit 1 A1R13 ISI Outage Report Section 3.1.1 Detailed Preservice Inspection Weld / Component Listing (Page 5 of 5)
SYSTEM: Reactor Coolant System (RY)
Section XI I ISI Identifier
[~at. Item
[~scription (Inspection Comments Line Number! EPN 1 Relief I Program j~questj~otesj Code Cover~~j I
Exam Summar I Actual I Results I
~i[Exam ~[,,
P-A P01.20 1 RC-32-07 1 PYO3AB-6
!2R-48 NOTE 4 VOL-E ND.
SAFE END - ELBOW Final ultrasonic examinations were performed on 10/13/2007 (Data Sheet A1A13-PN-05-SW-S). Examinations performed included 0 degree, 45 degree refracted L-wave, SO degree refracted L-wave, 60 degree refracted L-wave, 70 degree refracted L-wave, and OD creeping wave. One laminar indication (0.3 square inches) was noted under the 0 degree scan. This indication is below the IWB-3514-3 Acceptance Standard of 7.5 square inches and is acceptable.
Coverage for Weld Overlay Examination (PN-05-SW-5) was as follows:
0 degree: 97.9%
Circumferential scans: 90.1%
Axial Scans: 100%
Coverage (PSI and IS!) for Safe End-to-Elbow weld (1 RC-32-07) was as follows:
Axial Scans: 98.9%
Circumferential Scans: 98.8%
P-A P01.20 1PC-32-13 1RYO3AC-6 12R-48 NOTE 4 VOL-E NP!
SAFE END - ELBOW Final ultrasonic examinations were performed on 10/13/2007 (Data Sheet A1R13-PN-06-SW-6). Examinations performed included 0 degree, 45 degree refracted L-wave, SO degree refracted L-wave, 60 degree refracted L-wave, 70 degree refracted L-wave, and OD creeping wave. No indications were noted during final UT.
Coverage for Weld Overlay Examination (PN-06-SW-6) was as follows:
0 degree: 97%
Circumferential scans: 90%
Axial Scans: 100%
Coverage (PSI and IS!) for Safe End-to-Elbow Weld (1AC-32-13) was as follows:
Axial Scans: 100%
Circumferential Scans: 100%
A-A P01.20 1 PC-3S-O1 1 AYO2A-6 12A-48 NOTE 4 VOL NP!
SAFE END - ELBOW Final ultrasonic examinations were performed on 10/18/2007 (Data Sheet A1R13-PN-O3-SW-3). Examinations performed included 0 degree, 45 degree refracted L-wave, 50 degree refracted L-wave, 60 degree refracted L-wave, 70 degree refracted L-wave, and OD creeping wave. No indications were noted during final UT.
Coverage for Weld Overlay Examination (PN-03-SW-3) was as follows:
0 degree: 96.3%
Circumferential scans: 92.4%
Axial Scans: 100%
Coverage (PS! and IS!) for Safe End-to-Elbow (1AC-35-O1) was as follows:
Axial Scans (both welds): 100%
Circumferential Scans (both welds): 100%
Page 3-27
Braidwood Station Unit 1 A1R13 ISI Outage Report Section 3.2 Detailed Inservice Inspection Component Support Listing (Page 1 of 9)
SYSTEM: Chemical & Volume Control System (CV)
Section XI I ISI Identifier Line Number! EPN Cat.
Item j~escriPtion Inspection Comments F-A FOliO 1RY06095V 1CV45B-2 NOTE 8 VT-3 NA!
(1) Variable Spring Can Post overlay VT-3 examination per Code Case N-504-2_requirements.
Page 3-28
Braidwood Station Unit 1 Al Ri 3 151 Outage Report Section 3.2 Detailed Inservice Inspection Component Support Listing (Page 2 of 9)
SYSTEM: Reactor Coolant System (RC)
Section XI I1SI Identifier
[~t.
item j~~criPtion Inspection Comments I Line Number ! EPN
~
I Relief
~~[Request I Program 1
Exam IN0tec J Summary Results F-A FOliO 1RYO6O13V 1AC24AA-4 NOTE 8 VT-3 NP!
(1) Variable Spring Can Post overlay VT-3 examination per Code Case N-S04-2 requirements.
Page 3-29
Braidwood Station Unit 1 A1R13 1St Outage Report Section 3.2 Detailed Inservice Inspection Component Support Listing (Page 3 of 9)
SYSTEM: Residual Heat Removal System (RH)
Section XI SI Identifier Cat.
Item Description Inspection Comments F-A FOl.20 1 AB-064A Anchor, integrally attached to pipe______
F-A F01.20 1RHO1005V 1RHO3AA-8 NOTE 8 VT-3 NP!
(1) Variable Spring Can Cold: 364#
Hot: 3484 As found setting (cold with system not in operation) is 350# at the indicator markon the load setting scale. As found setting is acceptable. Reference design drawing M-999 (Component Support Installation Guidelines and Tolerances Sheet 12, Note 1 lB. The setting of constant/ varible spring cans shall be within +/-5% (100 Lbs. Maximum) of the Hot Load / Cold Load specified by the A.E.
F-A Gap F01.20 s not verifie 1RHO7004R 1PHO2AA-8 NOTE 8 VT-3 NP!
Box d, buried in insulation.______
1RHO2AA-8 NOTE 8 VT-3 NA!
Page 3-30
Braidwood Station Unit 1 A1R13 151 Outage Report Section 3.2 Detailed lnservice Inspection Component Support Listing (Page 4 of 9)
SYSTEM: Reactor Coolant System (RY)
Section XI ISI Identifier Cat.
Item Description Inspection Comments F-A FOliO 1AYOSOO1V iAYiiA-14 (1) Variable Spring Can Post overlay VT-3 examination per Code Case N-504-2 requirements.
F-A FOi.i0 1PYOSOO9V (1) Variable Spring Can Post overlay VT-3 examination per Code Case N-504-2 requirements.
NOTE 8 VT-3 NA!
1PY11A-14 NOTE8 VT-3 NP!
F-A FOliO 1AYO6O24C 1AYOiB-6 (1) Constant Spring Can Post overlay VT-3 examination per Code Case N-504-2 requirements.
NOTE 8 VT-3 NP!
F-A FOliO 1PY06028C 1PYO1B-6 NOTE 8 VT-3 NP!
(1) Constant Spring Can Post overlay VT-3 examination per Code Case N-504-2 requirements.
F-A FOliO 1AYO61O1C 1PYO1B-6 NOTE 8 VT-3 NA!
(1) Constant Spring Can Post overlay VT-3 examination per Code Case N-504-2 requirements.
F-A FOliO 1RYO9003C 1RYO2B-3 NOTE 8 VT-3 NP!
(i) Constant Spring Can Post overlay VT-3 examination per Code Case N-504-2 requirements.
F-A FOliO 1PYO9O3OC 1PYO3AA-6 NOTE 8 VT-3 NP!
(1) Constant Spring Can Support interference to weld overlay project, clamp removed and reinstalled upon completion of overlay.
Page 3-31
Braidwood Station Unit 1 A1R13 151 Outage Report Section 3.2 Detailed Inservice Inspection Component Support Listing (Page 5 of 9)
SYSTEM: Safety Injection System (SI)
Section XI ISI Identifier Cat.
Item Description (inspection Comments F-A FO1.20 1PC-O26A 1SIO8D-3 NOTE 8 Anchor, integrally attached to pipe Note: Scope of examination included the portions of the specified penetration located outside the containment.
Minor surface rust penetration_(No wastage or loss of material)
F-A F01.20 1PC-OSOA iS!OSBA-8 NOTE 8 VT-3 NP!
Anchor, integrally attached to pipe Minor surface rust identified. No evidence of wastage or loss of materials. Direct Exam Outside Containment, Remote Exam Inside Containment. Remote examination performed from a distance of 12 away from the 377 floor elevation and through grating at the 401 elevation (approximately_5 away).
F-A FOliO 1AB-3l5A 1SIO8JB-i.S NOTE 8 VT-3 NA!
Anchor, integrally attached to pipe Note: Scope of examination included portions of penetration / anchorage accessible from area outside the missile barrier in the containment (Location 412 Elevation +3 between P-16 and A-l7). Also examined area component inside missile barrier 401 + 13 F-A FO1.20 1PH02029A 1SIO4B-12 NOTE 8 VT-3 NP!
(1) Strut Note: Lower attachment (pipe clamp and forward strut attachment examined direct, upper attachment examined remote from a distance of 6 away)
F-A FO1.2O 1AHO2O31V (1) Variable Spring Can Cold: 2804 lbs.
Hot: 2654 lbs.
1SIO4B-i2 NOTE 8 VT-3 NA!
As found load setting: 28S0 lbs. (As found setting is acceptable per design drawing M-999 Sheet 12 Note ii.B. (Component Support Installation Guidelines and Tolerances) which states: The setting of constant / varible spring cans shall be within
+/-5% (100 Lbs. Maximum) of the Hot / Cold Load specified by the A.E.
F-A FOliO 1SIO4001V 1S!O9BB-iO NOTE 8 VT-3 NP!
(2) Variable Spring Cans Specified Variable Spring Settings per Design Drawing:
Item 14: Cold Load setting 23644 / Hot Load setting 23364 Item 19: Cold Load setting 2223# / Hot Load setting 21 95#
As Found settings: Item 14 Cold Load 2280, Item 19 Cold Load 2250 F-A FO1.20 15107008G 1SIO8CA-4 NOTE 8 VT-3 NA!
Box W: Minor Coating Damage (Chips and Scratches No corrosion or other degradation observed.)
F-A FO1.20 1S!O7011P 1SIO8B-4 NOTE 8 VT-3 NP!
(1) Strut F-A F01.2O 1SIO9OS2G 1SIO5BB-8 NOTE 8 VT-3 NP!
Box F-A FO1.2O iSli 8O27A 1S!O4A-12 NOTE 8 VT-3 NP!
Box Minor indication of chipped coating in localized areas. No evidence of corrosion.
F-A FO1.2O 1Sl18062X iSlO2BB-6~
NOTE 8 VT-3 NP!
(1) Strut F-A F01.2O 1S118O68A 1S!O5AB-8 NOTE 8 VT-3 NP!
(1) Strut VT-3 NA!
Page 3-32
~)fl~
Braidwood Station Unit 1 A1R13 ISI Outage Report Section 3.2 Detailed Inservice Inspection Component Support Listing (Page 6 of 9)
SYSTEM: Safety Injection System (SI)
Section Xl SI Identifier
[~.Item Description (inspection Comments F-A F01.20 1SI18O7OV 1SIO2BB-6 NOTES VT-3 NP!
(1) Variable Spring Can Cold: 746 lbs.
Hot: 733 lbs.
As Found Setting 7404 (In tolerance per Design Drawing M-999 Sheet 12, Note ii.B (The setting of constant / varible spring cans shall be with +/-5% (100 Lbs. Maximum) of the Hot/ Cold Load specified by the A.E.
F-A FOi.10 1SI19O1SX 1S!08JB-l.5 NOTE 8 VT-3 NP!
Box F-A FOliO 1SI19O18G 1S!O8JB-1.5 NOTE 8 VT-3 NA!
U-Bolt F-A FOliO 1S119022R 1SIO8JB-1.5 NOTE 8 VT-3 NP!
(1)_Strut F-A FOl.10 1S120046R 1SIO8JC-1.5 NOTE 8 VT-3 NA!
(1) Strut F-A FOliO 15121016X 1S!O8JC-i.5 NOTE 8 VT-3 NP!
(1) Strut F-A FO1.20 1SI21O31X 1SIO8D-3 NOTE 8 VT-3 NA!
(1) Strut Note: Lowerattachment incluiding strut assembly and clamp examined direct. Upper attachments including auxilIary steel examined remote from a distance of 5 away.
F-A FOliO 1S121040G 1SIO8HC-2 NOTE 8 VT-3 NA!
U-Bolt F-A FOliO 1S122022G 1SIO8JD-i.5 NOTE 8 VT-3 NA!
U-Bolt F-A FOliO 1S122030R 1S!O8JD-l.S NOTE 8 VT-3 NP!
(1) Strut F-A FOliO 1S!23003R 1SIO8FA-3 NOTE 8 VT-3 NA!
Box F-A FOliO 1S123006G iS!O8FA-3 NOTE 8 VT-3 NP!
U-Bolt F-A FOliO 1S123009X 1SIO8FA-3 NOTE 8 VT-3 NP!
(1) Strut F-A FOliO 1SI23O1OG 1SIO8FA-3 NOTE 8 VT-3 NP!
U-Bolt F-A FOliO 1SI23O11A iS!O8FA-3 NOTES VT-3 NA!
(2) Struts F-A FO1.10 1SI24002G 1S!O8JA-i.S NOTE 8 VT-3 NP!
Strap F-A FOliO 1S124009A 1SIO8JA-i.5 NOTE 8 VT-3 NP!
U-Bolt (with gap)
F-A FOliO iSl24Oi4X 1SIO8JA-1.5 NOTE 8 VT-3 NA!
Box Page 3-33
Braidwood Station Unit 1 AiRi3 151 Outage Report Section 3.2 Detailed Inservice Inspection Component Support Listing (Page 7 of 9)
SYSTEM: Safety Injection System (SI)
Section Xl ISI Identifier Cat.
Item Description Inspection Comments F-A FOliO 1SI24O1SG Strap F-A FOliO 1Sl25052X (1) Strut F-A FOliO 1S1250S3P (1) Rod F-A FOliO 1SI2SO5SG (2) Struts F-A FOliO 1SI2SO58G U-Bolt F-A FOliO 1S!25059X (1) Strut 1 SIO8JA-1.5 1 SIO8JB-l.5 1 SIO8HB-2 1 SIO8GB-i.5 1 SIO8JA-l.5 1 SIO8FA-3 NOTE 8 NOTE 8 NOTE 8 NOTE 8 NOTE 8 NOTE 8 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 NP!
NP!
NP!
NP!
NP!
NA!
Page 3-34
Braidwood Station Unit 1 A1R13 ISI Outage Report Section 3.2 Detailed Inservice Inspection Component Support Listing (Page 8 of 9)
SYSTEM: Essential Service Water System (SX)
Section Xi ISI Identifier Line Number! EPN Relief Cat.
Item Description Request Program
[Notes Exam
[Summary Results inspection Comments F-A FO1.20 1SXO6001A 1SXO6BA-16 NOTE 8 VT-3 NA!
(2) Struts F-A FO1.20 1SXO6004G 1SXO6CA-14 NOTE 8 VT-3 NA!
(2) Struts Corrosion, surface rust exists on components. No evidence of wastage or loss of material.
F-A F01.20 1SX06037X 1SXO6FA-10 NOTE 8 VT-3 NP!
(1) Strut In 1A PCFC F-A FOi.20 1SXO8007G 1SXO7EA-14 NOTE 8 VT-3 NA!
Slide Plate Remote exam performed from 377 elevation (12 Away)
Corrosion,_surface rust exists on components, No evidence of wastage or loss of material.
F-A F01.20 1SXO9O12G 1SXO7EB-14 NOTE 8 VT-3 NP!
Box and Strut Corrosion, surface rust exists on components, No evidence wastage or loss of material.
Remote examination performed from the 377 Elevation (14 Away)
F-A FOi.20 1SXO9O13G 1SXO7CB-iO NOTE 8 VT-3 NA!
Slide Plate Corrosion, surface rust exists on components, No evidence of wastage or loss of material.
Remote Examination Performed from the 377 elevation (distance of 13 away).
F-A F01.20 1SXO9O14P 1SXO7CB-l0 NOTE 8 VT-3 NA!
Slide Plate Corrosion, surface rust exists on components, No evidence of wastage or loss of material.
Remote Examination Performed from the 377 elevation_(distance of 13 away).
F-A F0i.20 1SX09044X 1SXO9CB-iO NOTE 8 VT-3 NP!
(1) Strut Corrosion, surface rust exists on components, No evidence of wastage or loss of material.
F-A F0i.2O 1SXO9OS7X 1SXO7FB-16 NOTE 8 VT-3 NP!
(1) Strut In PCFC F-A FO1.20 1SXO91O1G 1SXO7CD-10 NOTES VT-3 NA!
(2) Struts Corrosion, surface rust exists on components, No evidence of wastage or loss of material.
F-A FO1.20 1SXO91O8G 1SXO7CB-1O NOTE 8 VT-3 NA!
(2) Struts Corrosion, surface rust exists on components, No evidence of wastage or loss of material.
Page 3-35
Braidwood Station Unit 1 A1R13 151 Outage Report Section 3.2 Detailed Inservice Inspection Component Support Listing (Page 9 of 9)
SYSTEM: Primary Containment Purge System (VO)
Section Xi ISI Identifier
[eat.
Item Description (Inspection Comments F-A FOl.20 1VQO2001G Box F-A FOi.20 1VQO3001P Box ACTUAL EPN IS 1VQO3001G (BOX TYPE RIGID GUIDE) 1VQO4A-8 VT-3 NA!
1 VQOSA-8 VT-3 NA!
Page 3-36
Ian.
Braidwood Station Unit 1 Al Ri 3 ISI Outage Report Section 3.2 Detailed Preservice Inspection Component Support Listing (Page 1 of 3)
SYSTEM: Chemical & Volume Control System (CV)
Section Xl IS Identifier
[Cat.
Item 1~~cription I~spectionComments I Line Number!EPN j~
Relief
[Request I Program I
Exam
[Notes ~j,,Summary Results
~
F-A FOliO 1PYO6O95V 1CV45B-2 NOTE 8 VT-3 NA!
(1) Variable Spring Can Post overlay VT-3 examination per Code Case N-S04-2 requirements.
Page 3-37
~ekn.
Braidwood Station Unit 1 A1R13 ISI Outage Report Section 3.2 Detailed Preservice Inspection Component Support Listing (Page 2 of 3)
SYSTEM: Reactor Coolant System (RC)
Section Xi ISI Identifier
[~.Item Description
[nspection Comments F-A FOliO 1RYO6O13V 1PC24AA-4 (1) Variable Spring Can Post overlay VT-3 examination per Code Case N-S04-2 requirements.
NOTE 8 VT-3 NP!
Page 3-38
~cthn.
Braidwood Station Unit 1 A1R13 ISI Outage Report Section 3.2 Detailed Preservice Inspection Component Support Listing (Page 3 of 3)
SYSTEM: Reactor Coolant System (RY)
Section XI ISI Identifier Cat.
Item Description Inspection Comments F-A FOliO 1AYO5001V 1PY11A-i4 (1) Variable Spring Can Post overlay VT-3 examination per Code Case N-SO4-2 requirements.
F-A FOliO 1PYOSOO9V AY11A-14 (1) Variable Spring Can Post overlay VT-3 examination per Code Case N-504-2 requirements.
NOTE 8 VT-3 NP!
NOTE 8 VT-3 NP!
F-A FOliO 1PY06024C 1AYO1B-6 (1) Constant Spring Can Post overlay VT-3 examination per Code Case N-504-2 requirements.
NOTE 8 VT-3 NA!
F-A FOliO 1AY06028C 1AYO1B-6 NOTE 8 VT-3 NP!
(1) Constant Spring Can Post overlay_VT-3 examination per Code Case N-S04-2 requirements.
F-A FOliO 1PYO61O1C 1AYO1B-6 NOTE 8 VT-3 NA!
(1) Constant Spring Can Post overlay VT-3 examination per Code Case N-5O4-2 requirements.
F-A FOliO 1AYO9003C 1AYO2B-3 NOTE 8 VT-3 NA!
(1) Constant Spring Can Post overlay VT-3 examination per Code Case N-504-2_requirements.
VT-3 NA!
F-A FOliO 1RYO9O3OC 1AYO3AA-6 NOTE 8 (1) Constant Spring Can Support_interference to weld overlay project, clamp removed and reinstalled upon completion of overlay.
Page 3-39
~I(L~n~
Braidwood Station Unit 1 A1R13 151 Outage Report Section 3.3 Detailed Inservice Inspection Snubber Listing (Page 1 of 13)
SYSTEM: Chemical & Volume Control System (CV)
Section Xi SI identifier Line Number! EPN Item Description inspection Comments F-A FOliO 1CV16008S 1CVA3AB-2 12A-14 VT-3 NP!
Snubber F-A FOliO 1CV16009S 1CVA7AB-2 12P-14 VT-3 NP!
Snubber F-A FOliO 1CV25009S 1CVA7AA-2
!2R-14 VT-3 NP!
Snubber F-A FOliO 1CV2SO52S 1CVA3B-2 12R-14 VT-3 NA!
Snubber Functional NP!
VT-3 NA!
Page 3-40
Braidwood Station Unit 1 A1R13 ISI Outage Report Section 3.3 Detailed Inservice Inspection Snubber Listing (Page 2 of 13)
SYSTEM: Main Steam System (MS)
Section Xl 1ISI Identifier
[~t.
Item
]~escription (Inspection Comments F-A F0l.20 1MSO1O74AS 1MSO7AA-28 l2A-14 VT-3 NA!
Snubber, integrally attached to pipe Functional NA!
VT-3 NP!
F-A FOl.20 1MSO1O74BS 1MSO7AA-28 l2R-14 VT-3 NP!
Snubber, integrally attached to pipe Functional NP!
VT-3 NA!
F-A FOl.20 1MSO1O79S 1MSO7AA-28 l2R-14 VT-3 NP!
Snubber, integrally attached to pipe F-A FOl.20 1MSO1O83AS 1MSO7AD-28 12A-14 VT-3 NA!
Snubber, integrally attached to pipe F-A F0i.20 1MSO1O83BS 1MSO7AD-28 l2A-14 VT-3 NA!
Snubber, integrally attached to pipe F-A F0l.20 1MSO1O88S 1MSO7AD-28
!2R-14 VT-3 NA!
Snubber, integrally attached to pipe Functional NA!
Functional NA!
VT-3 NP!
Snubber tested on 09/24/2007 was as found test for snubber that was installed (Serial Number 6042). This snubber was replaced for SLM purposes with serial number 41265. Baseline test for snubber with SN. 41265 was performed on 09/03/2007. Reference W/O Number 909217. Recorded results are for the baseline test for SN. 41265.
F-A F01.20 1MSO1O92AS 1MSO7AB-28 12R-i4 VT-3 NA!
Snubber, integrally attached to pipe F-A F01.20 1MSO1O92BS 1MSO7AB-28 l2A-14 VT-3 NP!
Snubber, integrally attached to pipe F-A FO1.20 1MSO1O97S 1MSO7AB-28 12R-14 VT-3 NA!
Snubber, integrally attached to pipe F-A FOl.20 1MSO11O1AS 1MSO7AC-28 12A-14 VT-3 NP!
Snubber, integrally attached to pipe Functional NA!
VT-3 NA!
Aestested due to failure of other snubber in assembly during Al P12.
F-A FO1.20 1MSO11O1BS 1MSO7AC-28
!2R-14 VT-3 NA!
Snubber, integrally attached to pipe Functional NA!
VT-3 NP!
Retest of snubber that failed during Al P12.
F-A FO1.20 1MSO11O6S 1MSO7AC-28 I2A-l4 VT-3 NA!
Snubber, integrally attached to pipe F-A FO1.2O 1MSO5007AS IMSO1AA-3O.25 12A-14 VT-3 NA!
Snubber, integrally attached to pipe F-A FOl.20 1MSO5007BS 1MSO1AA-3O.25 12A-14 VT-3 NP!
Snubber, integrally attached to pipe F-A FOl.20 1MSO6007AS 1MSO1AB-32.75~
!2P-l4 VT-3 NA!
Snubber, integrally attached to pipe F-A FO1.20 1MS06007BS 1MSO1AB-32.75 12A-14 VT-3 NAt Snubber, integrally attached to pipe Page 3-41
Braidwood Station Unit 1 A1R13 1St Outage Report Section 3.3 Detailed Inservice Inspection Snubber Listing (Page 3 of 13)
SYSTEM: Main Steam System (MS)
Section XI ISI identifier
[Cat.
Item Description Inspection Comments F-A FOl.20 1 MSO7006AS Snubber, integrally attached to pipe F-A FOl.20 1MSO7006BS Snubber, integrally attached to pipe 1MSO1AC-32.75 12A-l4 VT-3 NA!
F-A FO1.20 1MSO8007AS Snubber, integrally attached to pipe 1MSO1AD-3O.25 12A-14 VT-3 Functional VT-3 NA!
NP!
NA!
F-A FOi.20 1MSO8007BS Snubber, integrally attached to pipe 1MSO1AD-3O.25
!2R-14 VT-3 Functional VT-3 NP!
NA!
NA!
1MSO1AC-32.75 I2A-14 VT-3 NA!
Page 3-42
Braidwood Station Unit 1 A1R13 ISI Outage Report
Section 3.3 Detailed Inservice Inspection Snubber Listing (Page 4 of 13)
J~quesj~otesJ Summary 1AC14AB-2 12R-14 1RC14AB-2 12P-14 1AC14AB-2
!2R-14 1PC14AB-2 12A-l4 1RC16AB-2 12A-14 1RC16AB-2 12P-14 1RC16AB-2 12A-14 1PC14AD-2 12P-14 SYSTEM: Reactor Coolant System (RC)
Section Xl I iSI Identifier Line Number!EPN Cat.
Item
~escription Inspection Comments F-A FOliO 1CV15O1SS Snubber F-A FOliO 1CV1SO39AS Snubber Restest of Al P12 failure.
F-A FOliO 1CV15O39BS Snubber Aestest of A1P12 failure.
F-A FOliO 1CV15111S Snubber F-A FOliO 1CV240265 Snubber F-A FOliO 1CV24027S Snubber F-A FOliO 1CV24039S Snubber F-A FOi.i0 1CV25001S Snubber 1 CV2SOO2S Snubber 1 CV2SO34S Snubber 1 CV25051 S Snubber F-A FOliO 1PCO1006S Snubber F-A FOliO 1PCO1007S Snubber F-A F01.4O 1ACO1BA-A Snubber F-A F0l.4O 1RCO1BA-B Snubber F-A FO1.40 1RCO1BB-A Snubber F-A FOl.40 1PCO1BB-B Snubber F-A FOliO F-A FOliO F-A FOliO VT-3 VT-3 Functional VT-3 VT-3 Functional VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 Functional VT-3 VT-3 VT-3 VT-3 Functional VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 1PC14AD-2
!2A-14 1RC14AD-2 12A-14 1RC14AD-2 12A-14 NA!
NP!
NP!
NA!
NP!
NP!
NP!
NP!
NA!
NA!
NA!
NA!
NA!
NP!
NA!
NA!
NA!
NA!
NP!
NA!
NA!
NA!
NP!
NA!
NA!
1 AC21AA-8 1 PC2IAA-8 S.G A S.G A S.G B S.G B 12P-14 12P-14 l2A-14 l2R-i4 12P-14 12P-14 Page 3-43
Section 3.3 Detailed Inservice Inspection Snubber Listing (Pages of 13)
SYSTEM: Reactor Coolant System (RC)
Braidwood Station Unit 1 A1R13 ISI Outage Report Section Xl IlSi Identifier
[~f~
j~Description (inspection Comments F-A FO1.40 1PCO1BC-A Snubber Snubber Functionally Tested Due To Function Failure of Snubber 1ACO1 BC-B (Sample Expansion)
F-A F0i.40 1PCO1BC-B Snubber S.G C 12A-14 VT-3 NA!
Functional IND.
Functional NP!
VT-3 NA!
Snubber Failed To Meet Bleed Pate Test Acceptance Criteria In Tension Direction in the as-found condition. As found data was 4.88 1PM versus acceptance criteria of equal to or less than 0.30 1PM. FME in the control valve was the cause of failure. Reference Issue Reports 679631 and 687134. Recorded data in this panel is for the as left baseline test after repairs were completed.
In accordance with TAM 3.7.b, functional test scope expansion was required, snubber 1 PCO1 BD-A was selected for functional testing.
F-A FOl.40 1ACO1BD-A S.G D 12P-14 VT-3 NP!
Snubber F-A FO1.40 1PCO1BD-B Snubber S.G D l2P-14 VT-3 NP!
F-A FOi.lO 1ACO2006AS Snubber Aestest due to A1P12 failure.
1AC21AB-8
!2P-14 VT-3 Functional VT-3 NP!
NAI NRI F-A FOliO 1PCO2006BS Snubber Retest due to Al P12 Failure 1RC21AB-8
!2A-14 VT-3 Functional VT-3 NP!
NP!
NA!
F-A FOliO 1RCO2007S Snubber 1PC21AB-8 12A-14 VT-3 NAI F-A FOliO 1PCO2008S Snubber 1RC21AB-8
!2P-14 VT-3 NP!
F-A FOliO 1RCO3005S Snubber 1AC21AC-8 I2R-l4 VT-3 NP!
F-A FOliO 1PCO3006S Snubber 1PC21AC-8
!2A-14 VT-3 NA!
F-A FOliO 1PCO3007S Snubber 1PC21AC-8 12R-14 VT-3 NP!
F-A FOliO 1PCO3008S Snubber 1AC21AC-8 12A-l4 VT-3 NAI F-A FOliO 1ACO4005S Snubber 1PC21AD-8
!2R-14 VT-3 NA!
S.G C I2A-14 VT-3 NPI Functional NP!
VT-3 NP!
Page 3-44
Braidwood Station Unit 1 A1R13 ISI Outage Report Section 3.3 Detailed Inservice Inspection Snubber Listing (Page 6 of 13)
SYSTEM: Reactor Coolant System (RC)
Section XI IISI Identifier Line Number! EPN Relief Program I
Exam I Results Cat.
Item
?escription Request Notes
[Summary I
[nspection Comments F-A FOi.1O 1RC16I14S 1RC22AA-l.S 12R-14 VT-3 NP!
Snubber Functional NA!
Functional NA!
VT-3 NAI Snubber tested on 10/06/2007 was as found test for snubber that was installed (Serial Number 9466). This snubber was replaced for SLM purposes with serial number 42823. Baseline test for snubber with SN. 42823 was performed on 09/21/2007. Reference W/O Number 917280. Recorded results are for the baseline test for SN. 42823.
F-A FOliO 1RC16119S 1RC22AA-l.5 12A-14 VT-3 NP!
Snubber F-A FOliO 1RC17O52S 1PC22AB-l.S
!2P-14 VT-3 NA!
Snubber Functional NA!
Functional NAI VT-3 NA!
Snubber tested on 10/06/2007 was as found test for snubber that was installed (Serial Number 8S81). This snubber was replaced for SLM purposes with serial number 9573. Baseline test for snubber with SN. 9573 was performed on 09/21/2007. Reference W/O Number 92S919. Recorded results are for the baseline_test for SN. 9573.
F-A FOliO 1RC17O58S 1PC22AB-1.5 12P-14 VT-3 NAI Snubber F-A Folio 1RC18O34AS 1PC22AC-1.5 12P-14 VT-3 NA!
Snubber F-A FOliO 1RC18O34BS 1RC22AC-i.S 12R-14 VT-3 NPI Snubber F-A FOliO 1PC19O42S IAC22AD-i.5
!2R-14 VT-3 NPI Snubber F-A FOliO 1AC19054S 1AC22AD-1.5 12P-14 VT-3 NP!
Snubber F-A FOliO 1AYO6O17S 1AC24AA-4 l2A-14 VT-3 NP!
Snubber F-A FOliO 1AYO6O57S 1AC26A-2 l2A-14 VT-3 NAI Snubber F-A FOliO 1RYO6O91S 1RC26A-2 12P-14 VT-3 NA!
Snubber Functional NP!
VT-3 NP!
Retest of Al P12 failure.
F-A FOliO 1AY06096S 1AC24AA-4 12A-14 VT-3 NA!
Snubber F-A FOliO 1AYO61S3S 1AC24AB-4 12A-14 VT-3 NA!
Snubber F-A FOliO 1PYO6154S 1AC24AA-4 12A-l4 VT-3 NA!
Snubber F-A FO1.1O 1RYO61S6S 1RC24AA-4 l2P-14 VT-3 NP!
Snubber Page 3-45
SYSTEM: Residual Section XI iSi identifier
[~t.
Item Description (Inspection Comments F-A FOliO 1PHO2002S Snubber F-A FOliO 1PHO2003S Snubber F-A FOliO 1AHO2007S Snubber F-A F01.l0 1AHO2008S Snubber F-A FOliO 1AHO2009S Snubber F-A FOliO 1PHO2O12S Snubber F-A FOliO 1AHO2O13S Snubber F-A FOliO 1PHO2O47S Snubber F-A FOliO 1AHO2O52S Snubber F-A FOliO 1RHO2OS4S Snubber F-A FOliO 1RHO2O58S Snubber F-A FOliO 1RHO2O59S Snubber F-A FOliO 1PH02068S Snubber F-A FOliO 1PHO22OSAS Snubber Distance examined 4 F-A FOliO 1RHO22OSBS Snubber distance examined 4 F-A FOl.2O 1AHO4O11S Snubber F-A FO1.2O 1AHO4O12S Snubber F-A FOl.2O 1PHO8O15S Snubber E~.,w.km.
Braidwood Station Unit 1 A1R13 ISI Outage Report Section 3.3 Detailed Inservice Inspection Snubber Listing (Page 7 of 13)
Heat Removal System (RH)
Line Number! EPN Relief Request Program Notes Exam Summary I Results 1AHO1AB-12 12A-14 VT-3 NA!
1RHO1AB-12 12A-14 VT-3 NP!
1PHO1AB-i2 l2P-14 VT-3 NA!
1PHO1AB-12 12P-14 VT-3 NA!
1PHO1AB-12 12A-14 VT-3 NPI 1AHO1AB-12 12R-14 VT-3 NA!
1PHO1AB-12 l2P-14 VT-3 NA!
1PHO1AA-12 I2P-14 VT-3 NA!
1PHO1AA-12 l2R-14 VT-3 Functional VT-3 NPI NA!
NA!
1RHO1AA-12 12R-14 VT-3 NAI 1RHO1AA-12
!2A-14 VT-3 NA!
1RHO1AA-12 12P-14 VT-3 NAI 1PHO1AA-l2/
12R-14 VT-3 NA!
1PHO1AA-l2/
12R-14 VT-3 NA!
1AHO1AA-12 12P-14 VT-3 NA!
1AHO3AB-8 l2R-i4 VT-3 NP!
1AHO3AB-8 12R-14 VT-3 NA!
1AHO2AB-8 12P-i4 VT-3 NA!
Page 3-46
SYSTEM: Reactor Coolant System Section Xi ISI identifier Cat.
Item Description Inspection Comments F-A FOliO 1PYO6O12S Snubber (RY)
Line Number! EPN F-A FOl.10 1 PYO6O22S Snubber F-A FOliO 1AYO6O26S Snubber Distance Examined 6 F-A FOliO 1PY06027S Snubber Distance Examined 6 F-A FOliO 1PYO6O29S Snubber 1RYO1B-6 l2P-i4 VT-3 NP!
F-A FOliO 1RYO6O30S Snubber 1AYO1B-6 l2P-14 VT-3 NRI F-A FOliO 1PYO6O31S Snubber 1PYO1B-6 12P-l4 VT-3 NRI F-A FOliO 1PYO6O33S Snubber 1PYO1B-6 12A-l4 VT-3 NP!
F-A FOliO 1PYO6O34S Snubber 1PYO1B-6
!2A-14 VT-3 NA!
F-A FOliO 1RYO6O47S Snubber 1PY18A-2 12A-14 VT-3 NP!
F-A FOliO 1RYO6O59S Snubber 1RYO1AA-4
!2P-14 VT-3 Functional VT-3 NP!
NA!
NPI F-A FOliO 1AYO6O8OS Snubber 1AYO1AA-4 l2P-14 VT-3 NAI F-A FOliO 1RYO6O82S Snubber 1RYO1B-6 12A-i4 VT-3 NAI F-A FOliO 1RYO611OS Snubber 1RYO1B-6 12P-14 VT-3 NA!
F-A FOliO 1PYO6118S Snubber 1AYO1B-6 12R-14 VT-3 NP!
F-A FOliO 1RYO612IS Snubber 1AYO1AA-4 12A-14 VT-3 NA!
F-A FO1.10 1PYO6124S Snubber 1RY18A-2 12P-l4 VT-3 Functional VT-3 NA!
NA!
NP!
1RY06126S Snubber VT-3 NP!
1AYO9005S Snubber VT-3 NA!
F-A FOliO 1AYO1AB-4 l2P-14 F-A FOliO 1PYO2B-3 l2A-14 Page 3-47 1AYO1B-6 12R-14 VT-3 NRI Braidwood Station Unit 1 A1R13 1St Outage Report Section 3.3 Detailed Inservice Inspection Snubber Listing (Page 8 of 13) iRYO1AB-4 l2R-14 VT-3 NA!
1RYO1B-6 l2P-14 VT-3 NA!
1RYO1B-6 l2R-14 VT-3 NP!
Braidwood Station Unit 1 A1R13 ISI Outage Report Section 3.3 Detailed Inservice Inspection Snubber Listing (Page 9 of 13)
SYSTEM: Reactor Coolant System (RY)
Section Xl I ISI Identifier Cat.
Item Joescription Inspection Comments F-A FOliO 1AY09012S Snubber F-A FOliO 1PY09077S Snubber 1PYO2B-3 12A-14 Functionally tested for SLM (Snubber was removed to eliminate interference for SWOL Work). Opportunity was taken to test the snubber.
F-A FOliO 1AY09078S Snubber 1AYO6A-3 12P-i4 VT-3 NA!
F-A FOliO 1AYO9100S Snubber 1PYO2B-3 12R-14 VT-3 NPI F-A FOliO 1PYO91O1S Snubber 1PYO6A-3 12R-14 VT-3 Functional VT-3 NAI NA!
NA!
1 AYO6A-3 l2A-14 VT-3 NA!
VT-3 NA!
Functional NA!
VT-3 NA!
Page 3-48
Braidwood Station Unit 1 A1R13 ISI Outage Report
SYSTEM: Safety Injection System (SI)
Section XI lisi Identifier Cat.
Item IDescription_____
Inspection Comments F-A FOliO 1AHO2O18S Snubber F-A FOliO 1RHO2O19S Snubber F-A FO1.10 1AHO2023S Snubber F-A FOl.20 1AHO2O27S Snubber F-A FOliO 1PHO2O61S Snubber F-A FOliO 1AHO2O66S Snubber F-A FOliO 1PHO2O67S Snubber F-A FOliO 1AH02069S Snubber F-A FOliO 1PH02078S Snubber F-A FOliO 1RHO2O79S Snubber F-A FOliO 1RHO2O8OS Snubber F-A FOliO 1PHO2O81S Snubber F-A FOliO 1AHO2O82S Snubber F-A FOliO 1RHO2O83S Snubber F-A FO1.20 1 AHO22O6S Snubber F-A FOliO 1SIO1002S Snubber F-A NA 1SIO1003S Snubber F-A NA 1SIO1004S Snubber Distance_Examined 6 F-A NA 1SIO1006S Snubber Section 3.3 Detailed Inservice Inspection Snubber Listing (Page 10 of 13) j~ineNumber!EPN J::stI::amj:rj~~~
1 SIO4D-8 1 S!04D-8 1 SIO4D-8 1 S!O4C-8 1 5104D-8 1 S!A4B-8 1 SIO4D-8 iS 1040-8 1 SIA4B-8 1SIA4B-8 1SIO4D-8 I2R-i4 VT-3 NA!
~P-i4 VT-3 NA!
l2A-14 VT-3 NP!
l2A-14 VT-3 NA!
~l4 VT-3 NP!
Functional NA!
VT-3 NP!
!2A-14 VT-3 NPI l2R-14 VT-3 NP!
l2P-14 VT-3 NP!
I2R-14 VT-3 NP!
12R-14 VT-3 NA!
!2P-14 VT-3 NA!
Functional NA!
VT-3 NP!
12A-14 VT-3 NP!
!2P-14 VT-3 NP!
I2A-14 VT-3 NRI 12P-14 VT-3 NA!
Functional NPI VT-3 NP!
VT-3 NA!
VT-3 NA!
1SIO4B-8 1S!A4B-8 1 SIA4B-8 1 SlA4A-8~
1 SIO9BA-1 0 1SIO9BA-i0 12A-l4 1SIO9BA-iO 12A-14 1SIO9BA-1O Page 3-49 l2R-14 VT-3 NA!
Braidwood Station Unit 1 A1R13 ISI Outage Report
Section 3.3 Detailed Inservice Inspection Snubber Listing (Page 11 of 13)
SYSTEM: Safety Injection System (SI)
Section Xi lisi Identifier Cat.
Item lscniption Inspection Comments F-A NA 1S!O1007S Snubber 1SIO9BA-1O 12P-14 VT-3 NPI F-A NA 1SIO1009S Snubber iS!O9BA-1O 12A-14 VT-3 NA!
F-A FOliO 1SIO1O18S Snubber 1SIO5DA-6 12A-14 VT-3 NA!
F-A FOliO iS!01020S Snubber_______
1SIO5DA-6 12A-14 VT-3 NP!
F-A FOliO 1S!O1O21S Snubber_______
1SIO5DA-6 1SIO5CA-8 l2P-i4 VT-3 NA!
12P-14 VT-3 NA!
F-A FOi.20 1SIO1O25S Snubber F-A FO1.10 1SIO1O29S Snubber 1SIO5DA-6 12A-14 VT-3 NA!
F-A FOliO 1SIO1O3OS Snubber 1S!O5DA-6
!2A-14 VT-3 Functional VT-3 NRI NA!
NA!
F-A FOi.20 1S!01032S Snubber 1S!O9AA-i0 12R-i4 VT-3 NP!
F-A FOliO 1SIO1O34S Snubber 1SIO5DA-6
!2R-14 VT-3 NAI F-A FOi.20 1SIO1O35S Snubber 1SIOSCA-8 l2R-14 VT-3 NP!
F-A FOl.20 1S102003S Snubber 1S!OSCA-8 12R-14 VT-3 NA!
F-A FO1.2O 1SIO3003S Snubber 1S!O5CA-8 12R-14 VT-3 NP!
F-A FOi.2O 1SIO3006S Snubber 1SlO5CA-8~
!2A-14 VT-3 NP!
F-A FO1.20 1SIO3007S Snubber 1SIO5CA-8 I2A-14 VT-3 NA!
F-A FOl.2O 1SIO3009S Snubber iS!O5CA-8 l2A-i4 VT-3 NA!
F-A FOliO 1S!O3O16S Snubber 1S!O5DD-6 l2P-i4 VT-3 NP!
F-A FOliO 1SIO3O18S Snubber 1S!OSDD-6 I2A-14 VT-3 NA!
F-A FOliO 1SIO3O2OS Snubber 1S!O5DD-6 12P-14 VT-3 NA!
F-A FOliO lS!03021S Snubber 1SIO5DD-6 2A-i4 VT-3 NA!
Page 3-50
Braidwood Station Unit 1 A1R13 ISI Outage Report F-A F0l.lO Section 3.3 Detailed Inservice Inspection Snubber Listing (Page 12 of 13)
SYSTEM: Safety Injection System (SI)
Section Xl IISI Identifier Line Number! EPN
[Cat.
Item J Description (Inspection Comments F-A FOliO 1SIO3O23S Snubber F-A FOliO 1S103024S Snubber F-A FOliO 1SIO3O2SS Snubber 1S!03O42S Snubber F-A FOliO 1SIO3O46AS Snubber F-A FOliO 1SIO3O46BS Snubber As Found Settings:
1 1/2 & 1 3/4 Double_Snubber F-A FOliO F-A FOliO F-A FOliO F-A FOliO F-A FOliO F-A FOliO 1SIO4003S Snubber 1SIO4O16S Snubber 1S104017S Snubber 1 S!04O1 9S Snubber 1S!04020S Snubber 1S104O22S Snubber 1S104024S Snubber 1S!O4O26S Snubber 1SIO4O3OS Snubber F-A F01.2O 1SIO9002S Snubber Distance Examined 6 F-A FO1.20 1SIO9004S Snubber Distance Examined 6 F-A FO1.20 F-A F0l.20 F-A F01.2O 1 S!O9BB-l0 1 SIO5DB-6 1S!O5DB-6 1 SIO5DB-6 1 S!O5DB-6 1 SIOSDB-6 1 SIO5CB-8 I
ISIO5CB-8 12R-14 12P-14 I2A-14 l2P-14
!2R-14 12P-i4 12R-i4 l2P-14 1SIO5CB-8 12A-14 1SIO5DD-6 I2A-14 1 SIO5DD-6 1 S!O5DD-6
!2R-1 4 12P-i4 VT-3 VT-3 VT-3 Functional VT-3 VT-3 Functional VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 Functional VT-3 VT-3 VT-3 VT-3 Functional VT-3 VT-3 NPI NA!
NAI NA!
NAI NA!
NAI NP!
NA!
NAI NA!
NA!
NA!
NP!
NA!
NPI NA!
NP!
NP!
NP!
NA!
iS!O5CB-8 I2P-14 VT-3 NP!
1SIO9BD-1O
!2A-14 1SIO9BD-1O
!2R-14 1SIO9BD-1O
!2R-14 Page 3-51
Braidwood Station Unit 1 A1R13 1St Outage Report Section 3.3 Detailed Inservice Inspection Snubber Listing (Page 13 of 13)
SYSTEM: Safety Injection System (SI)
Section XI lisi Identifier Line Number !EPN
[fat.
Item j Description (Inspection Comments F-A FO1.2O 1S!O9006S 1SIO5CB-8 Snubber Distance Examined 6 F-A FOi.2O 1S109009S Snubber Remote Exam (10 Away)
F-A FOliO 1SIO9O13S Snubber F-A FOliO 1SIO9O1SAS Snubber F-A FOliO 1SIO9O15BS Snubber F-A FOliO 1SIO9O2OS Snubber F-A FOliO 1S109021S Snubber F-A FOliO lS!09037S Snubber F-A FOliO 1SIO9O38AS Snubber F-A FOliO 1S!09O38BS Snubber F-A FOliO 1S109039S Snubber F-A FO1.2O 1S109O43S Snubber Distance Examined 6 F-A FO1.20 lSIl6OlOS Snubber F-A FOliO 1S116029S Snubber F-A FO1.20 1S118049S Snubber F-A FO1.2O 1S118086S Snubber F-A FOliO 1S124012S Snubber Distance Examined 4 1S!OSCB-8 l2A-14 VT-3 NPI lS!OSDC-6
!2R-14 1SIO5DC-6 12A-i4 1SIO5DC-6
!2R-l4 1S!O9BC-l0 I2R-14 1S!O9BC-iO 12R-14 1S!OSDC-6 1 S!O5DC-6 1 SIO5DC-6 1 S!O5DC-6 1 SIO5CB-8 1S!1 8DB-4 1 S!1 8FC-2 1 SIO2BA-6 1 SIO2BB-6 1S!O8JA-l.5 12P-l4 12P-14
!2P-14 12P-i4
!2A-14 VT-3 VT-3 VT-3 VT-3 VT-3 Functional VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 NAI NAI NA!
NA!
NP!
NA!
NA!
NAI NA!
NAI NAI NA!
l2A-14 VT-3 NAI 12P-14 VT-3 NA!
12A-l4 VT-3 NA!
12R-14 VT-3 NA!
12A-14 VT-3 NA!
61fl.
Braidwood Station Unit 1 A1R13 1St Outage Report Section 3.3.1 Snubber Preservice Inspection Listing (Page 1 of 4)
SYSTEM: Chemical & Volume Control System (CV)
Section XI ISI Identifier I Line Number ! EPN I Relief I Program Exam I Results Cat.
Item Description L
j~equest [Notes Summary Inspection Comments NA NA 1CV13O54S 1CV43BC-2 12P-14 Functional NP!
Snubber VT-3 NA!
Pulled existing PSA 1/4 mechanical snubber (Serial Number 14985) and replaced with functionally tested spare (Serial Number 2092) as part of snubber service life_monitoring_program.
NA NA 1CV34008S 1CV14EA-2
!2A-14 Functional NPI Snubber VT-3 NP!
Pulled existing PSA 1/4 mechanical snubber (Serial Number 21593) and replaced with functionally tested spare (Serial Number 42818) as part of snubber service life monitoring program.
Page 3-53
Braidwood Station Unit 1 A1R13 ISI Outage Report Section 3.3.1 Snubber Preservice Inspection Listing (Page 2 of 4)
SYSTEM: Main Steam System (MS)
I Section XI ISI Identifier Item Description (inspection Comments F-A FOl.20 1MSO1O88S 1MSO7AD-28 12A-i4 Functional NA!
Snubber, integrally attached to pipe VT-3 NAI Pulled existing PSA 10 mechanical snubber (Serial Number 6042) and replaced with functionally tested spare (Serial Number 41265) as part of snubber service life monitoring program.
Page 3-54
Braidwood Station Unit 1 A1R13 ISI Outage Report Section 3.3.1 Snubber Preservice Inspection Listing (Page 3 of 4)
SYSTEM: Reactor Coolant System (RC)
Section XI I ISI Identifier I Line Number! EPN Relief Program Exam Results
~
Item J Description
[Request Notes Summary inspection Comments F-A FOl.40 1RCO1BC-B S.G C 12R-14 Functional NA!
Snubber VT-3 NA!
Exising hydraulic snubber (Boeing, Serial Number 21) failed Bleed Rate Test. Existing snubber control valve was replaced, and snubber was functionally tested again (acceptable). FME in the control valve was the cause of failure. Reference Issue Reports 679631 and 687134.
F-A F01.1O 1PC16114S 1RC22AA-l.S 12A-i4 Functional NA!
Snubber VT-3 NA!
Pulled existing PSA 1/4 mechanical snubber (Serial Number 9466) and replaced with functionally tested spare (Serial Number 42823) as part of snubber service life monitoring_program.
F-A FOliO 1PC17OS2S 1RC22AB-l.5 12P-14 Functional NP!
Snubber VT-3 NRI Pulled existing PSA 1/2 mechanical snubber (Serial Number 8581) and replaced with functionally tested spare (Serial Number 9573) as part of snubber service life monitoring program.
Page 3-55
Braidwood Station Unit 1 A1R13 ISI Outage Report Section 3.3.1 Snubber Preservice Inspection Listing (Page 4 of 4)
SYSTEM: Steam Generator Blowdown System (SD)
Section Xi Ilsi Identifier
- Cat, Item jDescription Inspection Comments I Line Number! EPN
[
Relief Request Program Notes Exam I Results Summaryl NA NA 1SD23O89S 1SDO1CG-2 I2P-14 Functional NA!
Snubber VT-3 NA!
Pulled existing PSA 1/2 mechanical snubber (Serial Number 3486) and replaced with functionally tested spare (Serial Number 804S) as part of snubber service life monitoring program.
NA NA 1SD23O93S 1SDO1CG-2 l2P-14 Functional NP!
Snubber VT-3 NP!
Existing PSA 1/4 mechanical snubber (Serial Number 10395) failed to meet drag test acceptance criteria (reference Issue Report Number 662727). Snubber was replaced with functionally tested spare (Serial Number 7487).
Page 3-56
Braidwood Station Unit 1 A1R13 151 Outage Report Section 3.4.1 Detailed Inservice Inspection Pressure Test Test-Block Listing (Page 1 of 4)
SYSTEM: Auxiliary Feedwater System (AF)
Section Xi IISI Identifier Item J~~,~riPtion Inspection Comments C-H C07.40 AO1AF-000005-MO4-02C I2R-O5 NOTE17 VT-2 IND.
CO7.80 10 Year Interval ASME Section Xl Pressure Test.
12P-13 AF portions completed 7/23/2007 and 9/29/2007. Substantial accumulation of mineral deposit noted on Line 1AFO2EB-4 on 9/29/2007, reference IA 677540.
Page 3-57
Braidwood Station Unit 1 A1R13 ISI Outage Report Section 3.4.1 Detailed Inservice Inspection Pressure Test Test-Block Listing (Page 2 of 4)
SYSTEM: Instrument Air System (IA)
Section Xi IlSI Identifier Cat.
Item ~fDescriPtion Inspection Comments C-H CO7.3O AOl lA-000004-M04-O1A C07.7O 40 Month Period ASME Section Xl Pressure Test.
Verify Continuous Leak Detection System for Airlock is in operation prior to performing SNOOP or Ultraprobe examination of test boundary. Ten-year test boundary is same as periodic test boundary, archived ten-year boundary.
No evidence of leakage noted during Snoop examination.
l2P-13 Page 3-58
EeI.~,n.
Braidwood Station Unit 1 A1R13 ISI Outage Report Section 3.4.1 Detailed Inservice Inspection Pressure Test Test-Block Listing (Page 3 of 4)
SYSTEM: Safety Injection System (SI)
[Section Xl lisi identifier Cat.
Item Inspection Comments C-H C07.40 AO1SI-00000S-M04-O2A 12R-OS NOTE13 VT-2 NA!
C07.60 10 Year Interval ASME Section Xl Pressure Test.
I2P-12 NOTE17 CO7.80
!2R-13 Completed during ascending Mode 3 walk down under Surveillance 1 BwVSP TAM 3.4.F.2-SI.4.
C-H C07.40 AO1SI-000005-M04-02H 12A-05 NOTE13 VT-2 NP!
C07.80 10 Year Interval ASME Section Xl Pressure Test.
12A-12 NOTE17 12A-13 Remaining portions of Test Block not examined during A1P12. Examination was performed in conjunction with flow balancing of system under 1 BwVSA 2.S.c. 1.
Page 3-59
Braidwood Station Unit 1 A1R13 ISI Outage Report Section 3.4.1 Detailed lnservice Inspection Pressure Test Test-Block Listing (Page 4 of 4)
SYSTEM: Plant Systems Pressurized During Mode 3 (ZZ)
[ Section Xi I ISI Identifier Item
[Description Inspection Comments B-P B1S.l 1 AO1ZZ-000005-MO4-02A 12R-O5 NOTE13 VT-2 B15.21 10 Year Interval ASME Section Xl Pressure Test.
!2A-12 NOTE14 B15.3i Freeze seal required on Line 1CV4SB to inspect 1RY18A.
!2A-l3 NOTE17 B1S.51
!2A-30 Bi5.61i7i 12A-31 In addition to the normal Class 1 ascending Mode 3 walk downs (WO# 930278-01), the following were completed during Al P13:
PH system piping under 1BwVSA TAM 3.4.F.2-PH.2 (WO# 967321-OS)
ACS Loop Fill piping downstream of 1CV184 Safety Injection Cold Leg Injection under 1BwVSP TAM 3.4.F.s-S!.4 (WO# 983722-01)
Normally isolated Class 1 piping under 1BwVSA TAM 3.4.F.2-RC.i (WO# 1053190-01)
RPV head vent piping between Valves 1RC14A/C and 1PC14B/D (WO# 983725-01)
C-H C07.20 AOl ZZ-000005-M04-02B C07.40 10 Year Interval ASME Section XI Pressure Test.
CO7.80 All Code Class 2 Components inside Containment.
VT-2 Visual Inspection of components outside of Missle Barrier may be performed during Mode 1 if conditions permit.
12P-05 NOTE13 VT-2 NRI 12R-12 NOTE17 12R-i3 Remaining portions_of Test Block not examined during A2P12.
C-H C07.20 AO1ZZ-000005-MO4-02C 12A-05 NOTE17 VT-2 NP!
C07.4O 10 Year Interval ASME Section XI Pressure Test.
l2R-12 NA!
C07.80 Code Class 2 components outside containment which are normally l2R-13 pressurized during Mode 1-3.
C-H C07.l0 AO1ZZ-000078-M04-03A 12P-O5 NOTE13 VT-2 IND.
C07.30 40 Month Period ASME Section XI Pressure Test.
l2R-12 CO7.70 All Code Class 2 components inside containment.
l2R-13 VT-2 Visual Inspection of components outside Missle Barrier may be performed during Mode 1 if conditions permit.
Two minor leaks were observed during post Al P13 walk down:
A 1.5 drop per minute leak was observed on a fitting associated with 1 PT-PCO1 1 (reference IA 689186).
A 1 drop per two minute leak was observed_at a fitting associated with 1 LT-0461 (reference IA 689187).
NP!
NA!
NP!
NRI Page 3-60
Braidwood Station Unit 1 A1R13 151 Outage Report Section 3.4.2 Detailed Inservice Inspection Borated Bolting Listing (Page 1 of 4)
SYSTEM: Chemical & Volume Control System (CV)
I Section XI I SI Identifier LCat.
Item j~escri~tion (inspection Comments C-H C07.30 1A-CV-1O F-2-1 (C-H) 12P-i2 VT-2 NP!
C07.4O FLANGED CONNECTION (8 STUDS)
!2P-13 Reference_Work Order 930281-01 C-H C07.iO 1CVO4AA (C-H) 12R-12 VT-2 NA!
C07.20 1CVO4AA HX (28 STUDS) 12R-13 Reference WorkOrder 930281-01 C-H C07.30 1CV-1O F-3-2 (C-H)
C07.40 FLANGED CONNECTION (8 STUDS) l2A-13 Reference Work Order 930281 -01 B-P B15.50 PG-2546C-014 F-2-2 (B-P)
B15.Sl FLANGED CONNECTION (4 STUDS) l2R-13 Reference Work Order 927352-01 C-H C07.30 PG-2546C-022 F-2-3 (C-H) 12P-12 VT-2 NA!
C07.40 FLANGED CONNECTION (4 STUDS) 12R-13 Reference Work Order 9273S2-01 C-H C07.3O PG-2546C-062 F-2-3 (C-H)
C07.40 FLANGED CONNECTION (4 STUDS) 12R-13 Reference Work Order 927352-01 C-H CO7.30 PG-2S46C-O69 F-1-2 (C-H) 12R-12 VT-2 NP!
C07.40 FLANGED CONNECTION (4 STUDS) 12P-13 Reference Work Order 9273S2-O1 C-H CO7.30 PG-2546C-070 F-2-3 (C-H)
C07.40 FLANGED CONNECTION (4 STUDS) 12R-l3 Reference Work Order 927352-01 C-H CO7.30 PG-2546C-085 F-2-2 (C-H) 12R-12 VT-2 NP!
CO7.4O FLANGED CONNECTION (4 STUDS) l2P-13 Reference Work Order 927352-01 B-P B1S.S0 PG-2546C-091 F-2-3 (B-P)
!2P-12 VT-2 NRI B15.Sl FLANGED CONNECTION (4 STUDS) l2P-l3 Reference Work Order 927352-01 B-P B15.S0 PG-2S46C-lOl F-2-3 (B-P) l2R-l2 VT-2 NA!
B1S.S1 FLANGED CONNECTION (4 STUDS) 12R-13 Reference Work Order 9273S2-01 Page 3-61
EXIN/~/NN Braidwood Station Unit 1 A1R13 151 Outage Report Section 3.4.2 Detailed Inservice Inspection Borated Bolting Listing (Page 2 of 4)
SYSTEM: Pressurizer (PZR)
Section XI lSl Identifier
[~at. Item Description (Inspection Comments B-P B15.20 1PZP-Oi-B1 (B-P)
B1S.21 MANWAY BOLTING (16 TOTAL)
Reference Work Order 9273S2-01
!2A-12 VT-2 NPI l2P-l3 Page 3-62
Braidwood Station Unit 1 A1R13 1St Outage Report Section 3.4.2 Detailed Inservice Inspection Borated Bolting Listing (Page 3 of 4)
SYSTEM: Reactor Coolant System (RC)
T5ection Xl lisi Identifier
[Cat.
Item Description Inspection Comments B-P B15.SO 1AC-19-B3 (B-P)
Bi5.S1 FLANGED CONNECTION (4 STUDS)
Reference Work Order 927352-01 B-P B15.S0 1RC-20-B1 (B-P)
B15.5i FLANGED CONNECTION (4 STUDS)
Peference Work Order 927352-01 l2R-i2 VT-2 12P-13 NA!
B-P B15.50 1PC-23-Bl (B-P)
B1S.S1 FLANGED CONNECTION (4 STUDS)
Reference Work Order 927352-01 l2R-12 l2P-13 VT-2 NPI B-P Bi5.SO 1PC-27-Bl (B-P)
B15.Sl FLANGED CONNECTION (4 STUDS)
Reference_Work Order 927352-01 12P-12 12P-13 VT-2 NA!
B-P B1S.30 1SG-OS-SGB-0l (B-P)
B15.31 PRIMARY MANWAY (20 STUDS)
Reference Work Order 927352-01 l2P-13 12R-3i VT-2 NPI B-P Bi5.30 1SG-05-SGB-O2 (B-P)
B15.31 PRIMARY MANWAY (20 STUDS)
Reference WorkOrder 9273S2-01 I2P-13 12P-31 VT-2 NP!
B-P B15.30 1SG-O6-SGB-Ol (B-P)
B15.31 PRIMARY MANWAY (20 STUDS)
Reference WorkOrder 927352-01 12P-i3
B-P B1S.30 1SG-O6-SGB-02 (B-P)
B15.31 PRIMARY MANWAY (20 STUDS)
Reference WorkOrder 927352-0 1 l2A-13 12A-3l VT-2 NA!
B-P B15.30 1SG-O7-SGB-Oi (B-P)
Bi5.31 PRIMARY MANWAY (20 STUDS)
Reference Work Order 927352-01 l2P-13 I2A-3l VT-2 NP!
B-P B15.30 1SG-07-SGB-O2 (B-P)
B1S.31 PRIMARY MANWAY (20 STUDS)
Reference Work Order 927352-01 12A-13 l2P-31 VT-2 NPI B-P B15.3O 1SG-O8-SGB-Ol (B-P)
B15.31 PRIMARY MANWAY (20 STUDS)
Reference Work Order 927352-01 12R-13 12R-31 VT-2 NRI B-P B15.30 1SG-08-SGB-02 (B-P)
B15.31 PRIMARY MANWAY (20 STUDS)
Reference Work Order 927352-01
12P-l 3 Page 3-63
4~fl Braidwood Station Unit 1 A1R13 ISI Outage Report Section 3.4.2 Detailed lnservice Inspection Borated Bolting Listing (Page 4 of 4)
SYSTEM: Residual Heat Removal System (RH)
I Section Xi ISI Identifier LCat.
Item
,j~escriPtion (Inspection Comments C-H C073O 1A-AH-O4 F-i-i (C-H)
C07.40 FLANGED CONNECTION (24 STUDS) 12A-i3 Reference Work Order 930281 -01 C-H CO7.30 iA-RH-04 F-3 (C-H) 12R-i2 VT-2 NA!
CO7.40 FLANGED CONNECTION (12 STUDS) 12A-l3 Reference Work Order 930281 -01 l2R-l2 VT-2 NA!
Page 3-64
Braidwood Station Unit 1 A1R13 ISI Outage Report 4M Code N-513-1 Evaluaflon A through-wall leak of approximately initially described as one pint per minute was discovered on Line OSXO1CF-30 (reference Issue Report 706376 dated 12/3/2007).
Code Case N-513-1 was invoked to address corrective actions for this identified leak.
Section 2,0(i) requires evaluations and examinations associated with use of the Code Case be documented in accordance with IWA-6300 and on the applicable data report form. This line is classified as Section Xl Class 3. Class 3 repairs and replacements and associated Code data report forms are not included into the post outage inspection summary report per IWA-6210(c), so this section has been added to the post outage inspection report to address the reporting requirements of the Code Case. The subject line Operability Evaluation 07-010 was performed to evaluate the observed leakage. The text that follows is taken from the Operability Evaluation.
A design analysis was performed per Code Case N-513-1. This Code Case provides a methodology for evaluating flaws in ASME Class 2 and 3 moderate energy piping (i.e.,
piping whose maximum operating temperature does not exceed 200 degrees F and whose maximum operating pressure does not exceed 275 psig). The structural integrity evaluation (Calculation BRDW-06Q-301 Revision 1) has determined the allowable through-wall flaw sizes based on several different uniform wall thicknesses. The analysis conservatively assumes that the entire pipe is internally thinned to the analyzed thickness.
The allowed flaw size (4.8 inches, circumferential, by 17.2 inches, axial) was determined for an average adjacent pipe wall thickness of 0.2 inches.
The UT data on the SX pipe show an average wall thickness in excess of 0.2 inches and the size of the flaw has been estimated at 1/4-inch diameter hole. Thus, the structural integrity of line OSXO1XCF-30 is maintained.
The adverse condition monitoring plan requires Engineering to be notified if the flaw increases to a 1-inch diameter in size. The implementation of this ACM ensures the flaw size remains within the boundary of the design analysis.
Flooding From an equipment operability standpoint, the leakage volume does not need to be re-routed.
The leakage volume would fill the valve pit and it would overflow to the floor slab elevation of the Circulating Water pumps. No safety related equipment that would be damaged by the overflowing water is located at this elevation.
Effects on Adjacent Equipment The leakage sprayvolume can reach a number of manual components; valve OSX1 1 5F and chemical feed equipment. Valve OSX115F is a manual, normally open gate valve; the water sprayfrom the leak will not affect the required open position of the valve. This valve is not required to be manipulated by plant emergency procedures, but it does need to be closed to permit inspection of the 20 Forobay as part of procedure BwMP 3300-091.
The chemical feed components do not need manipulation in any emergencyconditions, but may need to be manipulated as part of normal operating procedures. If the SX valve and the chemical feed components need to be manipulated, the flood volume inside the pit needs to be pumped-out.
Loss of SX Volume Through the Flaw The amount of leakage through the flaw is small. In addition, the through wall leakage is located on the suction side of the SX pumps; thus, the leakage flow rate does not affect the discharge flow of the SX pumps. The only impact is loss of volume from the lake.
Page 4-1
Braidwood Station Unit 1 A1R13 ISI Outage Report This limiting factor would translate in a significant leakage flow that could be tolerated as explained below.
The potential issue with losing lake volume is that the water depletion does not lower the water level as to impact the Net Positive Suction Head for the SX pumps.
The NPSH available for the SX pumps is verified acceptable in calculation #SX1 -85 and outstanding minor revisions. The NPSH available has been verified to be acceptable (Available NPSH is 44.97 ft while the required NPSH is 36 ft) assuming a water level of 588.3 ft in the Ultimate Heat Sink (This level is lower than the minimum required Technical Specification level of 590 ft). A total volume loss in excess of 3.3 million cubic ft would be needed to lower the UHS water level from 588 ft to 587 ft; this one ft reduction keeps the available NPSH adequate. A volume loss of 3.3 million cubicft (Reference calculation ATD-109) translates in a leakage flow rate in excess of 76 ft3/min (or 571 gpm) for continuous 30 day period.
The leakage rate of the flaw has been estimated to be approximately 8 gpm. This was based on a comparison to the theoretical discharge flow value through a 1/4-inch nozzle with a head pressure of 15 psi, (34.6 ft). Note that the adverse condition-monitoring plan (ACM) was written to monitor this leakage rate on a daily basis to confirm that the conditions stay within the limitations of this operability evaluation and the pipeline structural integrity calculation. Since an increase of flaw size translates into an increase in leakage flow, the ACM requires Engineering to be notified if the flaw size increases to a one (1) inch diameter in size, which is equivalent to a leakage rate of approximately 116 gpm.
This leakage rate is significant lower than the acceptable volume loss of the Ultimate Heat Sink, even if left to leak for the UHS mission time of 30 days.
Operability Based on the above arguments, the SX system remains operable with the through-wall flaw in line OSXO1CF-30.
Page 4-2
Braidwood Station Unit 1 A1R13 !SI Outage Report 5.0 NIS-1 FORM As required by IWA-6000 of Section Xl, this section contains the Owners Report for Inservice Inspections, Form NIS-i, for the inservice examination of Class 1 and Class 2 pressure retaining components.
Page 5-i
FORM NIS-1 OWNERS REPORT FOR INSERVICE INSPECTIONS As required by the Provisions of the ASME Code Rules
- 1. Owner Exelon Generation Company (EGC, LLC), 200 Exelon Way, Kennett Square, PA, 19348 (Name and Address of Owner)
- 2. Plant Braidwood Station, 35100 South Route 53, Suite 84, Braceville, Illinois 60450 (Name and Address of Owner)
- 3. Plant Unit 1
- 4. Owner Certificate of Authorization (if required)
Not Applicable
- 5. Commercial Service Date 7/29/1988
- 6. National Board Number for Unit N-i95
- 7. Components Inspected See Section 3 of this report for all components (report is a total of 136 pages).
Component or Appurtenance Manufacturer Or Installer Manufacturer or Installer Serial No.
State or Province No.
National Board No.
Reactor Vessel 1RCO1R Babcock & Wilcox 640-0014-52 B-24360 N-i 95 Pressurizer 1 RYO1S Westinghouse 2iOi U-i990i2 18696 Steam Generator 1RCO1BA ComEd / BWI 7735-01 U-237763 168 Steam Generator 1RCO1BB ComEd / BWI 7735-03 U-23776i 170 Steam Generator 1RCO1BC ComEd / BWI 7735-02 U-237762 169 Steam Generator 1RCO1BD ComEd/BWI 7735-04 U-237760 171 Heat Exchanger 1 RHO2AA Joseph Oat Corporation 2267-iH U-i 99322 841 Heat Exchanger 1 RHO2AB Joseph Oat Corporation 2267-i H U-i 99325 843 See Sections 3.1 through 3.4.2 of report for specific Class i and 2 component locations examined.
See Section 4.0 of report for discussion of through-wall Class 3 leakage on Line OSXO1CF-30 evaluated in accordance with Code Case N-Si 3-i.
Page 5-2
FORM NIS-1 (Back) 8.
Examination Dates:
July 18, 2006 to January 2, 2008 9.
Inspection Period Identification:
3~Period
- From July29, 2005 through July 28, 2009*
- In order to support a limited amount of remaining examinations, one year has been added to interval end date as allowed by IWB-241 2(b).
10.
Inspection Interval Identification:
2nd Interval
- From July29, 1998 through July28, 2009*
- In order to support a limited amount of remaining examinations, one year has been added to interval end date as allowed by IWB-2412(b).
ii.
Applicable Edition of Section Xl 1989 Edition Addenda No Addenda 12.
Date/Revision of Inspection Plan:
September 17, 2007 / Revision i0a 13.
Abstract of Examination and Tests. Include a list of examinations and tests and a statement concerning status of work required for the Inspection Plan.
See Attached Sections 2 and 3.
14.
Abstract of Results of Examinations and Tests.
See Attached Sections 2 and 3.
15.
Abstract of Corrective Measures.
See Attached Sections 2 and 3.
We certify that a) the statements made in this report are correct, b) the examinations and tests meet the Inspection Plan as required bythe ASME Code,Section XI, and c) corrective measures taken conform to the rules of the ASME Code,Section XI.
Certificate of Authorization No. (if applicable)
Not Applicable Expiration Date Not Applicable Date
~jii 20 ~$
Signed Exelon Nuclear Braidwood Station By
~j~~I
~
Braidwood Station Engineering Programs Manager Own~~
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 Hartford Steam Boiler Inspection and Insurance Company of Connecticut have inspected the components described in this Owners Report during the period 1
- L to ~
~ ~3 and state that to the best of my knowledge and belief, the Owner has performed examinations and tests and taken corrective measures described in this Owners Report in accordance with the Inspection Plan and as required by the ASME Code,Section XI.
By signing this certificate neither the Inspector nor his employer makes and warranty, expressed or implied, concerning the examinations, tests, and corrective measures described in this Owners Report.
Furthermore, 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
~T~
c~tSm to Inspectors Signature National Board, State, Province, and Endorsements Date t.
20e5S Page 5-3
Braidwood Station Unit 1 A1R13 ISI Outage Report 6.0 REPORT OF CONTAINMENT DEGRADATION The NRC amended 10CFR 50.55a to incorporate by reference the 1992 Edition with the 1992 Addenda of Subsection IWE (Requirements for Class MC and Metallic Liners of Class CC Components of Light-Water Cooled Power Plants) and Subsection IWL (Requirements for Class CC Components of Light-Water Cooled Power Plants) of ASME Section Xl, Division 1, with specified modifications and limitations. The following sections are included in the Inservice Inspection Summary report as required by IWA-6000 of ASME Section Xl to meetthe reporting conditions specified in 10CFR 50.55a(b)(2)(viii)(C)-(E) and 10CFR 50.55a(b)(2)(ix)(A)-(D). The completed surveillances for IWL and IWE contain all the examination details along with indications recorded and their associated evaluations required by ASME Section XI.
6.1 Containment Concrete Examinations (IWL)
Unit 1 and Unit 2 IWL tendon and concrete examinations under the 20th year post tensioning surveillance began in March of 2006, and were completed in September of 2006 (prior to the A2R12 refuel outage). The Unit 1 examinations were not completed at the time the AlRi2 IWA-6000 report was submitted. Examination results for conditions described under 10 CFR 50.55a(b)(2)(viii)(D)(1) were available for inclusion into the A1Ri2 outage summary report (ADAMS Accession Numbers ML062090368 and ML062090372).
The presence of grease leakage observed during the general visual examination was the only 10 CFR 50.55a(b)(2)(viii)(D) reportable condition identified since the last outage summary report was submitted.
One area of grease leakage was identified during the general visual of the containment surfaces (reference Issue Report 518036) and is being reported as required by 10 CFR 50.55a(b)(2)(viii)(D)(3). The location of the indication is outdoors, on the east face of the Unit 1 containment structure at the upper right hand corner of the area where the containment opening was made to support the Unit 1 steam generator replacement in 1998. The indication was detected using a telescope demonstrated in accordance with ASME Section XI. The indication is characterized as a crack running diagonally approximately 12 inches. A film of tendon grease exists adjacent to both sides of the crack. The indication was not noted during the previous examination performed in 2001.
This indication was evaluated by the site Registered Professional Engineer (RPE), who concluded the leakage has a negligible impact on the structural integrity of the containment. A follow-up examination was performed in August 2007 with no adverse changes noted. Another follow-up examination is scheduled for August 2008, tracked under ATI 518036-03.
One additional area of grease leakage that did not exist during the 2006 inspection was observed after a subsequent comparison of IWL examination results was performed in November of 2007 (reference Issue Report 696361). The location of the indication is outdoors and is located within a horizontal construction joint approximately 30 feet to the south of the lB/iC MISV Rooms, approximately 35 feet above ground level. The leakage is in the form of a film/stain within the construction joint and on the surface of the wall.
The surface area of this indication is approximately 18 inches long by six inches wide.
This leakage likely occurred during the summer months when the sheathing filler grease becomes more viscous and will propagate through small cracks or voids. This indication was evaluated by the site Registered Professional Engineer and was deemed to have a negligible impact on the structural integrity of the containment. A follow-up examination has been scheduled for August 2008, tracked under ATI 696361-02, Page 6-i
Braidwood Station Unit 1 Al Ri 3 ISI Outage Report 6.2 A1R13 Containment Metal Liner Examinations (~WE)
The remaining second interval scheduled Section XI IWE examinations of the Class CC liner, including the VT-3 surface examination of all accessible surface areas (Examination Category E-A) and VT-i of pressure retaining bolting (Examination Category E-G), were performed in accordance with the requirements of ASME Section XI, Table IWE-2500-i.
Exelon Procedures ER-AA-330-007, Visual Examination of ASME Section Xl Class MC Surfaces and Class CC Linersand ER-AA-335-0i8, Detailed, General Visual, VT-i, VT-1C, VT-3 and VT-3C, Visual Examination of ASME Class MC and CC Containment Surfaces and Components were used to perform the examinations.
There were no indications or evidence of degradation observed during the AiRi3 inspections that require reporting under 10CFR 50.55a(b)(2)(ix)(A)-(D).
Page 6-2
Braidwood Station Unit 1 A1R13 ISI Outage Report 7.0 NIS-2 FORM (OWNERS REPORT FOR REPAIRS OR REPLACEMENTS)
SUMMARY
OF NIS-2 FORMS System ASME Code Classification Code Class 1 Code Class 2 Auxiliary Feedwater (AF) 3 Chemical & Volume Control (CV) 5 Main Steam (MS) 3 Reactor Coolant (RC) 4 1
Residual Heat Removal (RH) 3 Reactor Pressurizer (RY) 8 Safety Injection (SI) 8 18 Steam Generator Blowdown (SD) 2 Code Class MC Code Class CC Primary Containment (PC) 1 Total NIS-2 Forms 56 Total Pages 56 Associated NlS-2 Forms are attached.
Page 7-1
FORM NIS-2 OWNERS REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI 1.
Owner Exelon Generation Co., LLC Date 10/31/2007 Address:
300 Exelon Way, Kennett Square, PA 19348 Sheet I of 1 2.
Plant Name:
Braidwood Station Unit 1 WorkOrder #00951867-01 Address: 35100 5. Ate. 53, Suite 84, Braceville, IL 60407 Repair Organization P.O.. Job No., etc 3.
Work Performed By: Shaw / Stone & Webster Code Symbol Stamp: None Address: 36400 S. Essex Road, Wilmington, IL 60481 Authorization No.: None Expiration Date: None 4.
Identification of System: Auxiliary Feed Water (AF) (Class 2 Portion of System) 5 (a)
Applicable Construction Code: ASME Section III 1974 Edition, Summer 1975 Addenda, No Code Case (b)
Applicable Edition of Section Xl Utilized for Repairs or Replacements:
1989 Edition with No Addenda Ic)
Section Xl Code Cases used: None 6.
Identification of Components Repaired or Replaced and Replacement Components:
Name of Component Name of Manufacturer Manufacturer Serial No.
National Board No.
Other Identification Year Built
- Repaired, Replaced, or Replacement ASME Code Stamped (Yes or No)
Bolted Connection Phillip, Getschow Not Recorded Not Lines Not Replaced No AF-13-F-1 Co.
Applicable 1AFO2ED-4/
Applicable 1 FWO6AD-4 1 1B-B heavy hex nuts Nova Machine Heat 223469 Lot Not Cat 10 5863-1 2002 Replacement No Products/
Lot 50046994 Applicable UTCs 2670462 AUGE Industrial Trace Code and 2688513 Fasteners J858 1 1!8-8 threaded rod Nova Machine Heat 15192 Not Cat 1037102-1 2003 Replacement No (bolting)
Products Lot 40081930 Applicable UTC 2678521 Trace Code J533 7.
Description of Work: Replaced existing flange bolting materials during spectacle flange gasket replacement.
8.
Tests Conducted:
Hydrostatic 0 Pneumatic 0 Nominal Operating Pressure ~
Other 0 Pressure psig Test Temp.
9.
Remarks: Leak check examination was performed and accepted on 10/25/2007. Applicable material certifications were attached at the time of final review and are maintained on file.
CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this replacement conforms to the rules of the SME Code,Section XI.
Type Code Symbol Stamp: Not Applicable Certificate of Authorization No.: Not Applicable Signed.
/2 2d~M.-4?.
(ø44i~t-lSl Coordinator Date
/0/3/
. 20~~1 I
Owner or Owners Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State of Province of and employed by HSBCT of CT have inspected the components described in this Owners Report dur:ng the period 1/4/2007 to 10/31/2007, and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Ownehs Report n accordance with the requirements of the ASME Code, Section Xl.
av sign~ngthis certificate nerther the inspector nor h~semployer makes any warranty, expressed or irnphed. concerning the exam~nationsand corrective measures descnbed ~nthis Owners Aeport.
Furthermore, nedher the Inspector nor his ernp~oyershall be liabie n any manner for any personai iri)ury or property damage or a ~ossof any kind arising from or connected with this inspection.
/
~._________
Commissions ~
inspectors Signature Nationai Board, State, Province, and Endorsements cate~-~
,20~1 Page 7-2
FORM NIS-2 OWNERS REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI 1.
Owner Exelon Generation Co.. LLC Date 11/6/2007 Address:
300 Exelon Way, Kennett Square, PA 19348 Sheet 1 of 1 2.
Plant Name:
Braidwood Station Unit 1 Work Order #01049746-01 Address: 35100 S. Ate. 53, Suite 84, Bracevtlle, IL 60407 Repair Organization P.O., Job No., etc 3.
Work Performed By: Shaw / Stone & Webster Code Symbol Stamp: None Address: 36400 S. Essex Road, Wilmington, IL 60481 Authorization No.: None Expiration Date: None 4.
Identification of System: Auxiliary Feed Water (AF) ~Class2 System) 5 (a)
Applicable Construction Code: ASME Section Ill 1974 Edition, Winter 1975 Addenda, No Code Case ib)
Applicable Edition of Section Xl Utilized for Repairs or Replacements:
1989 Edition with No Addenda (C)
Section Xl code Cases used: None 6.
Identification of Components Repaired or Replaced and Replacement Components:
Name of Component Name of Manufacturer Manufacturer Serial No.
National Board No.
Other Identification Year Built
- Repaired, Replaced, or Replacement ASME Code Stamped (Yes or No) 4 900# Class Check
- Anderson, A1078 Not 1AFO14D Not Recorded Replaced Yes Valve Greenwood & Co.
Applicable 4 900# Class Check Anderson N99710 Not Cat ID 2006 Replacement Yes Valve Greenwood 0013 Applicable 1400910-1 Crosby UTC 2744832 7.
Description of Work: Replaced existing check valve with new check valve assembly. Seat leakage test was performed prior to installation under WO 900405-04.
8.
Tests Conducted:
Hydrostatic0 Pneumatic 0 Nominal Operating Pressure ~
Other ~
Pressure 1313 psig Test Temp. ~
9.
Remarks: VT-2 exam performed and accepted on 10/2512007. Applicable Manufacturers Data Report (Form NPV-1) was attached at the time of final review and is maintained on file.
CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this replacement conforms to the rules of th ASME Code. Section Xl.
Type Code Symbol Stamp: Not Applicable Certificate of Authorization No.: Not Applicable Signed ~ 4~4*24~4.4tJ~~
151 Coordinator Date
/ I
, 20~7 Owner or Owners Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State of Province of and employed byHSBCT of CT have inspected the components described in this Owners Report during the period 10/1/2007 to 11612007, 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 arisnig from or connected with this nspection.
________________________________________________________ Cornmwsions 1L1085 Inspectors Signature National Board. State, Prownce, and Endorsements Date
~
,20~~1 Page 7-3
FORM NIS-2 OWNERS REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI 1.
Owner Exelon Generation Co., LLC Date 11 6/2007 Address:
300 Exelon Way, Kennett Square, PA 19348 Sheet I of I 2.
Plant Name:
Bratdwood Station Unit 1 Work Order #01050542-01 Address: 35100 S. Ate. 53, Suite 84, Braceville, IL 60407 Repair Organization P.O., Job No., etc 3.
Work Performed By: Shaw / Stone & Webster Code Symbol Stamp: None Address: 36400 S. Essex Road. Wilmington, IL 60481 Authorization No.: None Expiration Date: None 4.
Identification of System: Auxiliary Feed Water (AF) tClass 2 System) 5 (a)
Applicable Construction Code: ASME Section Ill 1974 Edition, Winter 1975 Addenda, No Code Case (b)
Applicable Edition of Section Xl Utilized for Repars or Replacements: 1989 Edition with No Addenda ic)
Section Xl code Cases used: None 6.
Identification of Components Repaired or Replaced and Replacement Components:
Name of Component Name of Manufacturer Manufacturer Serial No.
National Board No.
Other Identification Year Built
- Repaired, Replaced, or Replacement ASME Code Stamped (Yes or No) 4 900# Class Check
- Anderson, A1081 Not IAFOI4H Not Recorded Replaced Yes Valve Greenwood & Co.
Applicable 4 900# Class Check Anderson N99710 Not Cat ID 2006 Replacement Yes Valve Greenwood 0012 Applicable 1400910-1 Crosby UTC 2744831 7.
DescrIption of Work: Replaced existing check valve with new check valve assembly. Seat leakage test was performed prior to installation under WO 900400-04.
8.
Tests Conducted:
Hydrostatic 0 Pneumatic 0 Nominal Operating Pressure ~
Other ~
Pressure 1313 psig Test Temp. ~ZF 9.
Remarks: VT-2 exam performed and accepted on 10/25/2007. Applicable Manufacturers Data Report (Form NPV-1) was attached at the time of final review and is maintained on file.
CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this replacement conforms to the rules of the SME Code, Section Xl.
Type Code Symbol Stamp: NotApplicable Certificate of Authorization No.: Not Applicable Signed
/tf114#L. ~.
L~-Ii.4~72~-
ISI Coordinator Date 20~7 Owner or Owners Designee, itle CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State of Province of and employed byHSBCT of CThave inspected the components described in this Owners Report during the period 10/1/2007 to 11/6/2007, and state that to the best of myknowledge and belief, the Owner has performed examinations and taken corrective measures descnbed 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, Provnce, and Endorsements Date t~-~~.20 o~
Page 7-4
FORM NIS-2 OWNERS REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI 2.
Plant Name:
Braidwood Station Unit 1 Address: 35100 S. Ate. 53, Suite 84, Braceville, IL 60407 3.
Work Performed By: Shaw / Stone & Webster Address: 36400 S. Essex Road, Wilmington, IL 60481 4.
Identification of System: Chemical Volume and Control (CV) Class 2 portion of system 5
(a)
Applicable Construction Code: ASME Section III 1974 Edition, Summer 1974 Addenda. Code Cases: 1644 Revision 7. 1682, 1683, 1685, 1686, 1651, 1728, 1729, 1734, N-180 and N-108
~b)
Applicable Edition of Section Xl Utilized for Repairs or Replacements:
1989 Edition with No Addenda (0)
Section XI code Cases used: None 6.
Identification of Comoonents Repaired or ~eplacedand Replacement Components:
Name of Component Name of Manufacturer Manufacturer Serial No.
National Board No.
Other Identification Year Built
- Repaired, Replaced, or Replacement ASME Code Stamped (Yes or No)
PSA-1/4 Mechanical Snubber 1 CV34008S ITT Grinnell SiN 21593 Not Applicable 1 CV34008S Not Recorded Replaced No PSA-1/4 Mechanical Snubber Basic-PSA S/N 42818 Not Applicable Cat ID 27625-1 UTC 2774272 2007 Replacement No 7.
Description of Work: Replaced existing snubber that exhibited degraded performance during Al Ri 2 outage functional test (reference Issue Report 484706).
Replacement snubber was functionally tested prior to installation.
8.
Tests Conducted:
Hydrostatic 0 Pneumatic 0 Nominal Operating Pressure 0 Other ~
Pressure NotApplicable psig Test Temp. NotApolicable F 9.
Remarks: /1-3 exam of snubber was performed after reinstallation. Applicable Manufacturers Data Report attached at the time of final review and is maintained on file.
CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this replacement conforms to the rules of the ASME Code,Section XI.
Type Coda Symbol Stamp: NotApplicable Certificate of Authorization No.: NotApplicable Signed ~
~Z.t~t.44~,
lSl Coordinator Date 20 I
Owner or Own rs Designe
, Title 1
lnncectcrs Signature Date
,2Orn 1 National Board, State, Provnee, and Endorsements 1.
Owner Exelon Generation Co.. LLC Address:
300 Exelon Way, Kennett Square. PA 19348 Date 10,23/2007 Sheet 1 of 1 Work Order. #00917278-01 Repair Organization P.O., Job No., etc Code Symbol Stamp: None Authorization No.: None Expiration Date: None CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State of Province of IL and employed by HSBCT of CThave inspected the components described in this Owners Report during the period 121112006 to 10/23/2007, 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 nether the inspector nor ha employer makes any warranty. expressed or ~mpiied.concerning the examinations and corrective measures described n this Owners Report. Furthermore. nether the Inspector nor his employer shall be liable n any manner for any personal injury or prcperty damage or a ioss ot any knd arisng from or ccnnected with ths ~nspecton.
Comm~ss~ons lLlQS5 Page 7-5
FORM NIS-2 OWNERS REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI 2.
Plant Name:
Braidwood Station Unit I Address: 35100 S. Ate. 53, Suite 84, Braceville, IL 60407 3.
Work Performed By: Shaw/ Stone & Webster Address: 36400 S. Essex Road, Wilmington, IL 60481 4.
Identification of System: Chemical and Volume Control iCV) (Class 2 System) 5 (a)
Applicable Construction Code: ASME Section III 1971 Edition, Winter 1972 Addenda, No Code Case (b)
Applicable Edition of Section XI Utilized for Repairs or Replacements:
1989 Edition with No Addenda ic)
Section Xl code Cases used: N-416-3 6.
Identification of Comoonents Reoaired or Reolaced and Reolacement Components:
Name of Component Name of Aanu ac~urer Manufacturer Serial No.
National Board No.
Other Identification Year Built
- Repaired, Replaced, or Replacement ASME Code Stamped (Yes or No)
ER 316/31 6L Weld Rod Arcos Alloys Lot DT6398 N/A Cat ID 8500-1 1992 Replacement No (1/8 Diameter) for Body-to-UTC 2033348 Bonnet Seal Weld for Valve 1CV8368C 7.
Description of Work: Reapplied body-to-bonnet seal weld that was removed to gain access to valve internals for surveillance inspection. Seal weld was examined by liquid penetrant in the finished condition.
8.
Tests Conducted:
Hydrostatic 0 Pneumatic 0 Nominal Operating Pressure ~
Other ~
Pressure 2244.3 psig Test Temp..jj~ ~F 9.
Remarks: Although exempt from pressure test per IWA-4700(b)(3), no leakage observed during VT-2 examination performed during ascending Mode 3 walk down (Test Block AOlZZ-000078-M04-03A) on 10/25/2007. Pressure from Class 1 surveillance, temperature from VCT. Applicable material certifications forfiller metal were attached at the time of final review and are maintained on file.
CERTIFICATE OF COMPLIANCE We certity that the statements made in the report are correct and this replacement conforms to the rules of the ASME Code,Section XI.
Type Code Symbol Stamp: Not Applicable Certificate of Authorization No.: Not Applicable Signed
~
~gne Title ISI Coordinator Date ii/i~
,20~Z CERTIFICATE OF INSERVICE INSPECTION 1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State of Province of IL i and employed by HSBCT of CT have inspected the components described in this Owners Report during the period 3/27/2007 to 11,19/2007, 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 correct~ve measures descrbed in this Owners Report. Furthermore, neither the inspector nor his employer shall be liable,n any manner for any personal njury or property damage or a loss of any kind arising from or connected with this nspection.
Commissions~j~~
~
inspectors Signature Nat~onalBoard, State, Proviece, and Endorsements 20~1 1.
Owner Exelon Generation Co., LLC Address:
300 Exelort Way. Kennett Square, PA 19348 Date 11/19/2007 Sheet 1 of 1 Work Order #00855000-01 Repair Organization P.O., Job No., etc Code Symbol Stamp: None Authorization No.: None Expiration Date: None Page 7-6
FORM NIS-2 OWNERS REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI 2.
Plant Name:
Braidwood Station Unit 1 Address: 351/DOS. Rte. 53, Suite 84, Braceville, IL 60407 3.
Work Performed By: Show / Stone & Webster Address: 36400 S. Essex Road, Wilmington, IL 60481 4.
Identification of System: Chemical Volume & Control ICy) Class 2 portion of system 5
(a)
Applicable Construction Code: ASME Section III 1974 Edition, Summer 1974 Addenda, Code Cases: 1644 Revision 7, 1682, 1683, 1685, 1686, 1651, 1728, 1729, 1734, N-1~
and N-108 ib)
Applicable Edition of Section Xl Utilized for Repairs or Replacements: 1989 Edition with No Addenda (C)
Section Xl Code Cases used: None 6.
Identification of Comoonents Repaired or Replaced and Replacement Components:
Name of Component Name of Manufacturer Manufacturer Serial No.
National Board No.
Other Identification Year Built
- Repaired, Replaced, or Replacement ASME Code Stamped (Yes or No)
PSA-l /4 Mechanical ITT Grinnell S/N 14985 Not 1 CV13054S Not Replaced No Snubber Applicable Recorded 1 CV1 3054S PSA-l/4 Mechanical ITT Grinnell S/N 2092 Not Cat ID 27625-1 Not Replacement No Snubber Applicable UTC 2704784 Recorded 7.
Description of Work: Replaced existing snubber that passed Al RI 2 functional test, but exhibited some degradation (reference Issue Report 484694).
Replacement snubber was functionally tested prior to installation.
8.
Tests Conducted:
Hydrostatic 0 Pneumatic0 Nominal Operating Pressure 0 Other 0 Pressure NotApplicable psig Test Temp.
Not Apolicable ~F 9.
Remarks: VT.3 exam of snubber was performed after reinstallation. Applicable Manufacturers Data Reports Attached at the time of final review and are maintained on file.
CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this replacement conforms tothe rules of the ASME Code, Section Xl.
Type Code Symbol Stamp: Not Applicable Certificate of Authorization No.: Not Applicable Signed ~
181 Coordinator Date
/1/24
, 2O~l 1.
Owner Exelon Generation Co., LLC Address:
300 Exelon Way, Kennett Square, PA 19348 Date 11~212007 Sheet I of I Work Order #00917277~01 Repair Organization P.O., Job No., etc Code Symbol Stamp: None Authorization No.: None Expiration Date: None CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State of Province of IL and employed by HSBCT of CT have inspected the components described in this Owners Report during the period 121121200610 11~2ii2OO7,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 h~semployer 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 iiabie fl any manner for any personal Injury or property damage or a lOSS of any kind arising from or connected with this inspect~on.
Commissions lL1085 inspectors Signature Nationai Board, State, Province, and Endorsements Date
~
.20 ~
Page 7-7
FORM NIS-2 OWNERS REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI 1,
Owner Exelon Generation Co., LLC Address:
300 Exelon Way, Kennett Square, PA 19348 2.
Plant Name:
Braidwood Station Unit I Address: 35100 S. Rte. 53, Suite 84, Braceville, IL 60407 3.
WorkPerformed By: Braidwood Station Mechanical Maintenance Address: 35100 S. Rte. 53, Suite 84, Braceville, IL 60407 4.
Identification of System: Chemical and Volume Control (CV) (Class 2 Portion of System) 5 (a)
Applicable Construction Code: ASME Section III 1971 Edition. Summer 1972 Addenda. No Code Cases b(
Applicable Edition of Section Xl Utilized for Repairs or Replacements: 1989 Edition with No Addenda (c)
Section Xl code Cases used: None Date 11,26/2007 Sheet 1 of 1 Work Order #00919686-01 Repair Organization P 0., Job No., etc Code Symbol Stamp: None Authorization No.: None Expiration Date: None 6.
Identification of Components Repaired or Replaced and Re lacement Components:
Name of Component Name of Manufacturer Manufacturer Serial No.
National Board No.
Other Identification Year Built
- Repaired, Replaced, or Replacement ASME Code Stamped (Yes or No)
Valve 1 CV8149C internals Copes Vulcan Not Recorded Not Applicable 1 C9C Unknown Replaced No Valve trim kit (consists SPX Valves &
Valve Trim Kit Set Not Cat ID 35955-1 2006 Replacement No of plug, stem and cage)
Controls 0621-125051-1-1 Applicable UTC 2746893 (0603)
Plug Serial Number 603, Heat_60958 7.
Description ofWork: Replaced existing valve trim kit with new trim kit during valve maintenance. Valve was leaking by seating surfaces.
8.
Tests Conducted:
Hydrostatic 0 Pneumatic 0 Nominal Operating Pressure ~
Other ~
Pressure Not Reauired psig Test Temp.
NotReauired
°F 9.
Remarks: VT-2 examination notrequired. Valve was examined during ascending Mode 3 walk down on 10/25/2007 (Test Block AOl ZZ-000078-M04-O3A, WO# 930279-01). No evidence of leakage was noted. Applicable documentation (Form N-2) was attached atthe time of final review and is maintained on file.
CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this replacement conforms to the rules of the ASME Code,Section XI.
Type Code Symbol Stamp: NotApplicable Certificate of Authorization No.: NotApplicable Signed 1..e 2l~L~t.9 ~t44~f ISI Coordinator Date
~//2~
,2O&
Owner or Owne S Designee, le CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State of Province of IL I and employed by HSBCT of CThave inspected the components descr:bed in this Owners Report during the period 4/9/200710 1 1~26i2O07,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.descr~bedin this Owners Report. Furthermore, neither the Inspector nor hiS employer shall be liable In any manner for any personal njury or property damage or a loss of any kind arising from or connected with this inspect:on.
.~
Inspectors S.ignature Dale.A~AJL~.
2O~~)
Commissions iL1c~g5
~latcraiBoard State P o~nec ard Endo serrerts Page 7-8
FORM NIS-2 OWNERS REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI 1.
Owner Exelon Generation Co., LLC Date 12/19i2007 Address:
300 Exeion Way. Kennett Square, PA 19348 Sheet 1 of 1 2.
Plant Name:
Braiiwood Station Unit 1 Work Order *00792622~O3 Address: 35100 S. Rte 53, Suite 84, Bracev~lle,IL 60407 Repair Organization P.O., Job No., etc 3.
Work Performed By:
Show: Stone & Webster Code Symbol Stamp: None Address: 36400 S. Essex Road, Wilmington, IL 60481 Authorization No,: None Expiration Date: None 4.
ldentifieaton of System: Chemical and Volume Control ICy) (Class 2 System) 5 a;
Applicable Construction Code: ASME Section III 1971 Edition, Winter 1972 Addenda, No Code Cases ib)
Applicable Edition of Section Xl Utilized for Repairs or Replacements: 1989 Edition with No Addenda (c)
Section Xl Code Cases used: None 6.
Identification of Comoonents Repaired or Reolaced and Replacement Components:
Name of Component Manufacturer Manufcturer Board No.
Other Identification Year Built
- Repaired, R:placed,or ASME Code Starr,ped (Yes Relief Valve 1CV8119 Crosby Not Recorded Not 1CV8119 Not Replaced Yes Applicable Recorded Crosby Relief Valve (2 Anderson N56901 ~04-Not Cat ID 1417018-1 2007 Replacement Yes diameter inlet)
Greenwood 0038 Applicable Crosby UTC 2788285 7.
Description of Work: Existing relief valve was replaced with a tested new relief valve. (*)The replacement relief valve was originally coded as Cat I(
43644-1 UTC 2747746) which had a set point of 230 psig. Under Evaluation 53275, the set pointof this valve 1CV81 19 was increased to 255 psig requiring the assignmentof a new Cat ID. The existing relief valve was sent to Tyco Valves & Controls (Crosby Division) under Purchase Order 3&
Release 11880 to modify the valve (increasing the set pressure required replacement of existing spring and spring washers).
Reference Issue Report713549 for work package being closed out prior to completion of ER-AA-33O-009 Attachment 3 and Form NIS-2.
8.
Tests Conducted:
Hydrostatic 0 Pneumatic 0 Nominal Operating Pressure ~
Other ~
Pressure ~
psig Test Temp. ~
F 9.
Remarks: VT~2was performed on 10/24/2007, no evidence of leakage was noted. Applicable documentation (Form NV-l) for replacement relief valve was attached at the time of final review and is on file.
CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this replacement conforms to the rules of the ASME Code, Section Xl.
Type Code Symbol Stamp: Not Applicable Certificate of Authorization No.: Not Applicable Signed ?~42dd..12.~
~.
~
ISI Coordinator Date
/2//f
, 2Q.Q7 Owner or Owner
- Designee, e
CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State of Province of and employed by HSBCT of CT have inspected the components described in this Owners Report during the period 218~2007to 12119/2007, 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 ne~therthe Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures descr~bedin this Owners Report. Furthermore, neither the lnspector nor h~semployer shall be liable in any manner for any personal :njury or I property damage or a 1055 of ar.y x~ndarising from or connected aith this nspecvon.
)
__________________________________________________________ Commissions lL1085 Inspectors S~gna1ure Nat~cnalBoard, Slate, Provnce, and Endorsements Date ~
,2O~
Page 7-9
FORM NIS-2 OWNERS REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI 2.
Plant Name:
Braidwood Station Unit I
Address: 35180 S. Rte. 53. Suite 84, Bracevilie, IL 60407 3.
Work Performed By: Braidwcod Mechanical Maintenance Address: 35100 5. Rte. 53, Suite 84, Braceville, IL 60407 4.
Identification of System: Main Steam IMS) Class 2 system 5
Ia)
Applicable Construction Code: ASME Section Ill 1974 Edition, Summer 1974 Addenda, Code Cases: 1644 Revision 7, 1682, 1683, 1685, 1686, 1651, 1728, 1729, 1734, N-180, and N-108 Ib)
Applicable Edition of Section XI Utilized for Repairs or Replacements:
1989 Edition with No Addenda
~c)
Section Xl code Cases used: None 6.
Identification of Components Repaired or Replaced and Replacement Corn ~ionents:
Name of Component Name of Manufacturer Manufacturer Serial No.
National Board No.
Other Identification Year Built
- Repaired, Replaced, or Replacement ASME Code Stamped (Yes or No)
PSA-lO Mechanical ITT Grinnell S,N 6042 Not 1MSO1O88S Not Replaced No Snubber Applicable Recorded 1 MSO1O88S PSA-10 Mechanical Basic-PSA, S/N 41265 Not Cat ID 27676-1 2000 Replacement No Snubber Inc.
Applicable UTC 2052208 7.
Description of Work: Replaced existing snubber that exhibited degraded performance during functional test prior to Al Rl2 outage (reference Issue Report 469555). Replacement snubber was functionally tested prior to installation.
8.
Tests Conducted:
Hydrostatic 0 Pneumatic 0 Nominal Operating Pressure 0 Other ~
Pressure Not Applicable psig Test Temp...NotAoolicable F
9.
Remarks: VT-3 examination of snubber was performed after reinstallation. Applicable Manufacturers Data Reports were attached at the time of final review and are maintained on file.
CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this replacement conforms to the rules of the ASME Code,Section XI.
Type Code Symbol Stamp: NotApplicable Certificate of Authorization No.: NotApplicable Signed t~.-4&g 151 Coordinator Date 10/Jo
, 20..~7 Owner or Ow rs Designeé~Title CERTIFICATE OF INSERVICE INSPECTION 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 inlury or property damage or a loss of any kind arising from or connected with this nspection.
j
~
Commssions lL1085 Date ~
. 20~TI Inspectors Signature National Board, State, Province, and Endorsements 1.
Owner Exelon Generation Co., LLC Address:
300 Exelon Way, Kennett Square, PA 19348 Date 9t18,2007 Sheet 1 of 1 WorkOrder #00909217.01 Repair Organization P 0., Job No., etc Code Symbol Stamp: None Author:zation No.: None Expiration Date: None I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State of Province of IL and employed by HSBCT of CT have inspected the components described in this Owners Report during the period 7/12i2007 to 9/18/2007, 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 requirementsof the ASME Code,Section XI.
~~1 Page 7-10
FORM NIS-2 OWNERS REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI 1.
Owner Exelon Generation Co., LLC Address:
300 Exelon Way, Kennett Square, PA 19348 Date 10/31i2007 Sheet 1 of 1 2.
Plant Name:
Braidwood Station Unit 1 Address: 35100 S. Rte. 53, Suite 84, Braceville, IL 60407 3.
Work Performed By: Shaw ~ Stone & Webster Address: 36400 S. Essex Road, Wilmington, IL 60481 4.
Identification of System: Main Steam (MS) (Class 2 System) 5 Ia)
Applicable Construction Code: ASME Section Ill 1974 Edition, No Addenda, No Code Cases ib)
Applicable Edition of Section Xl Utilized for Repairs or Replacements:
1989 Edition with No Addenda c)
Section Xl code Cases used:
None Work Order #01066978-01 Repair Organization P.O., Job No., etc Code Symbol Stamp: None Authorization No.: None Expiration Date: None 6.
Identification of Components Repaired or Replaced and Repiacement Components:
Name of Component Name of Manufacturer Manufacturer Serial No.
National Board No.
Other ldentitication Year Built
- Repaired, Replaced, or Replacement ASME Code Stamped Yes or No) 6 Safety Relief Valve Dresser Not Recorded Not Valve 1 MSOI6D Unknown Replaced Yes IValve)
Main Disc Applicable Serial Number BR09645/
Cat ID 138867-1/
UTC 2669769 6 Safety Relief Valve Dresser ADE7O Not Cat ID 1387627-1 2001 Replacement No Main Disc Applicable UTC 2780097 7.
Description of Work: Removed valve was sent to NWSTechnologies for set pointverification and refurbishment under P0 #00427020 Revision 1.
NWS Technologies replaced existing main disc of valve with disc (Serial Number ADE7O) provided by Exelon. Valve was reinstalled back to same position.
8.
Tests Conducted:
Hydrostatic 0 Pneumatic 0 Nominal Operating Pressure ~
Other 0 Pressure psig Test Temp.
9.
Remarks: Section XI pressure testing not required, valve was leak checked on 10/25/2007. Applicable documentation for vendor report of repair/replacement (Form NVR-1) and replacement disc (N-2 Certificate) are contained in receipt package 128515 and is maintained on file.
CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this replacement conforms to the rules of th ASME Code,Section XI.
Type Code Symbol Stamp: Not Applicable Certificate ofAuthorization No.: Not Applicable Signed
~te,Zd4.ft~~. c~S-4~?
ISI Coordinator Date 20~7 Owner or Own rs Design
, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State of Province of and employed byHSBCT of CT have inspected the components described in this Owners Report during the period 10i312007 to 10/31/2007, 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 ifl any manner for any personal injury or property damage or a icss of any kind arising from or connected with this inspection.
lnspecto*rs Signature Date
°~ ~
20 ~
Comrmss~ons~
~iat~cna~
Board, State, Province, and Endorsements Page 7-11
FORM NIS-2 OWNERS REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI 1.
Owner Exelon Generation Co., LLC Address:
300 Exelon Way. Kennett Square, PA 19348 2.
Plant Name:
Braidwood Station Unit I Address: 35100S. Rte. 53, Suite 84, Braceville, IL 60407 3.
WorkPerformed By:
Shaw, Stone & Webster Address: 36400 S. Essex Road, Wilmington, IL 60481 4.
Identification of System:
Main Steam (MS) IClass 2 System)
CERTIFICATE OF INSERVICE INSPECTION Date 10/3/h 2007 Sheet 1 of 1 Work Order #01066980-01 Repair Organization P.O., Job No., etc Code Symbol Stamp: None Authorization No.: None Expiration Date: None I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State of Province of and employed by,,HSBCT of CT have inspected the components described in this Owners Report during the period 10/3/2007 to 10131,2007, and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owners Report in accordance with the requirements of the ASME Code, Section Xl.
By signing this certificate neither the Inspector nor his employer makes any warranty. expressed or mplied. concerning the examinations and corrective measures described in this Owners Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal in)ury or oroperty damage or a loss of any kind arising from or connected with this inspection.
4
.1 Inspectors Signature 20~1 Date
~
Crirnm~soinn~
II ii~~a.c National Board, State, Province, and Endorsements 5
Ia)
Applicable Construction Code: ASME Section III 1974 Edition, No Addenda, No Code Cases ib)
Applicable Edition of Section Xl Utilized for Repairs or Replacements: 1989 Edition with No Addenda 10)
Section Xl code Cases used:
None 6.
Identification of Cornoonents Repaired or Replaced and Replacement Components:
Name of Component Name of Manufacturer Manufacturer Serial No.
National Board No.
Other Identification Year Built
- Repaired, Replaced, or Replacement ASME Code Stamped (Yes or No)
Yes (Valve) 6 Safety Relief Valve Main Disc Dresser Not Recorded Not Applicable Valve 1 MSO1 SD Serial Number Unknown Replaced BR09641/
Cat ID 138867-1/
UTC_2790897 6 Safety Relief Valve Dresser ADE44 Not Cat ID 1387627-1 2001 Replacement No Main Disc Applicable UTC 2780097 7.
Description of Work: Removed valve was sent to NWSTechnologies for set pointverification and refurbishment under P0 #00427020 Revision 1.
NWS Technologies replaced existing main disc of valve with disc (Serial Number ADE44) provided by Exelon. Valve was reinstalled back to same position.
8.
Tests Conducted:
Hydrostatic0 Pneumatic 0 Nominal Operating Pressure ~
Other 0 Pressure
psig Test Temp.
F 9.
Remarks: Section XI pressure testing not required, valve was leak checked on 10/25/2007. Applicable documentation for vendor report of repair/replacement (Form NVR-1) and replacement disc (N-2 Certificate) are contained in receipt package 128515 and is maintained on file.
CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this replacement conforms to the rules of the ASME Code,Section XI.
Type Code Symbol Stamp: Not Applicable Certificate ofAuthorization No.: Not Applicable Signed Jd/U~924~d4_
lSl Coordinator Date
/c/Si
, 20~
Owner or Own s Designe
, Title Page 7-12
FORM NIS-2 OWNERS REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI 2
Plant Name:
Braidwood Station Unit I Address: 35100S. Rte. 53, Suite 84. Braceville, IL 60407 3.
Work Performed By: Shaw. Stone & Webster Address: 36400 S. Essex Road, Wilmington, IL 60481 4.
Identification of System:
Reactor Coolant.RC) Class 1 portion of system 5
Ia)
Applicable Construction Code: ASME Section Ill 1974 Edition, Summer 1974 Addenda, Code Cases: 1644 Revision 7, 1682, 1683, 1685, 1686, 1651. 1728, 1729, 1734, N-180 and N-108 (b)
Applicable Edition of Section Xl Utilized for Repairs or Replacements:
1988 Edition with No Addenda 10)
Section Xl code Cases used: None 6.
Identification of Components Repaired or Replaced and Replacement Components:
Name of Component Name of Manufacturer Manufacturer Serial No.
National Board No.
Other Identification Year Built
- Repaired, Replaced, or Replacement ASME Code Stamped (Yes or No)
PSA-114 Mechanical ITT Grinnell S/N 9466 Not I Rd 61148 Not Replaced No Snubber Applicable Recorded
1RC16114S PSA-1/4 Mechanical Basic-PSA S/N 42823 Not Cat ID 27625-1 Not Replacement No Snubber Applicable UTC 2782234 Recorded 7.
Description of Work: Replaced existing snubber that exhibited degraded performance during Al R12 outage functional test (reference Issue Report 484709).
Replacement snubber was functionally tested priorto installation.
8.
Tests Conducted:
Hydrostatic 0 Pneumatic 0 Nominal Operating Pressure 0 Other ~
Pressure Not Applicable psig Test Temp.
NotApplicable F
9.
Remarks: VT-3 exam of snubber was performed after reinstallation. Applicable Manufacturers Data Report attached at the time of final review and is maintained on file.
CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this replacement conforms to the rules of the ASME Code, Section Xl.
Type Code Symbol Stamp: NotApplicable Certificate of Authorization No.: NotApplicable
~Signed,,4-Date..J~..._,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 of Province of IL and employed by HSBCTof CThave inspected the components described in this Owners Report during the period 12/1 l2006 to 10e2212007. 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 cortif~ateneither 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 shail be liable n any manner for any personal Iniury or property damage or a ices of any kind arising from or connected with this inspection.
1.
Owner Exelon Generation Co., LLC Address:
300 Exelon Way, Kennett Square. PA 19348 Date I0i23/2007 Sheet I of 1 Work Order #0091 7280-01 Repair Organization P.O.. Job No., etc Code Symbol Stamp: None Authcrization No.: None Expiration Date: None
~
~
Commissons lLtO85 Inspectors Signature Nat~onaiBoard, State, Province, and Endorsements Date
~
Page 7-13
FORM NIS-2 OWNERS REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI 2.
Plant Name:
Braidwood Station Unit 1 Address: 35100 S. Rte. 53, Suite 84, Bracev~lle,IL 60407 3.
Work Performed By: Shawi Stone & Webster Address: 36400 5. Essex Road, Wilmington, IL 60481 4.
Identification of System: Reactor Coolant Steam Generator)
RC) Class I 5
ial Applicable Construction Code: ASME Section III 1974 Edition, Summer 1976 Addenda, Code Cases: None ib)
Applicable Edition of Section XI Utilized for Repairs or Replacements:
1989 Edition with No Addenda ic)
Section XI code Cases used: None 6.
Identification of Components Repaired or Replaced and Replacement Components:
Name of Component Name of Manufacturer Manufacturer Serial No.
National Board No.
Other Identification Year Built
- Repaired, Replaced, or Replacement ASME Code Stamped (Yes or No)
Control Valve of Hydraulic Boeing Snubber Not 1 RCO1 BC-B Not Replaced No Snubber 1 ACO1 BC-B Assembly Serial Number 21 Applicable Recorded Control Valve Assembly Grinnell 45605-1 Not Cat ID 17296-1 1998 Replacement No (Part D275-N0209-1, 2, 3)
Corporation Applicable UTC 2043070 7.
DescriptIon of Work: Replaced existing snubber hydraulic control valve due to failed functional test under WO# 926819-01. Snubber failed to meet the acceptance criteria for the Tension Direction Release Rate Test (reference Issue Report 679631). The failure was determined to be the result of foreign material lodged between the mating surface of the tension side flappert and the seating surface in the valve block (reference Issue Report 687134). Snubber passed subsequent functional test under WO# 926819-01.
8.
Tests Conducted:
Hydrostatic 0 Pneumatic0 Nominal Operating Pressure 0 Other ~
Pressure Not Aoolicable psig Test Temp. J4ot AooIic~LF 9.
Remarks: VT~3exam of snubber support was performed after reinstallation under W0# 926819-01. Applicable material certification was attached at the time offinal review and are maintained on file.
CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this replacement conforms to the rules of the ASME Code,Section XI.
Type Code Symbol Stamp: Not Applicable Certificate of Authorization No.: NotApplicable Signed ~
2e~1d44.4l.e~i14I(rs-181 Coordinator Date
/0/30
, 20~Z Owner or Owners Desi~ee,Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State of Province of IL and employed by HSBCT of CT have inspected the components described in this Owners Report during the period 10/4/2007 to 10/30/2007, 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 certif~ateneither 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 shell be liable in any manner for any personal inlury or property damage or a ioss of any kind arising from or connected with this nspeclion.
Inspectors Signature 20 ~ Ti Date Commissions National Board, State. Province, and Endorsements 1.
Owner Exelon Generation Co., LLC Address:
300 Exelon Way, Kennett Square. PA 19348 Date 1 0~30/2007 Sheet I of 1 Work Order #00926808-0 1 Repair Organization P.O., JobNo., etc Code Symbol Stamp: None Authorization No.: None Expiration Date: None Page 7-14
FORM NIS-2 OWNERS REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI 2.
Plant Name:
Braidwood Station Unit 1 Address: 351005. Rte. 53, Suite 84, Braceville, IL 60407 3.
Work Performed By: Shaw / Stone & Webster Address: 36400 5. Essex Road, Wilmington, IL 60481 4.
Identification of System:
Reactor Coolant IRC) Class 1 system 5
Ia)
Applicable Construction Code: ASME Section III 1974 Edition, Summer 1974 Addenda, Code Cases: 1644 Revision 7, 1682, 1683, 1685, 1686, 1651, 1728, 1729, 1734, N-18(
and N-lOg b)
Applicable Edition of Section Xl Utilized for Repairs or Replacements: 1989 Edition with No Addenda (c)
Section XI Code Cases used: None 6.
Identification of Components Repaired or Replaced and Replacement Coni ~onents:
Name of Component Name of Manufacturer Manufacturer Serial No.
National Board No.
Other Identification Year Built
- Repaired, Replaced, or Replacement ASME Code Stamped (Yes or No>
PSA-1/2 Mechanical ITT Grinnell S/N 8581 Not I RC1 7052S Not Replaced No Snubber Applicable Recorded 1 RC1 7052S PSA-1/2 Mechanical ITT Grinnell S/N 9573 Not Cat ID 27530-1 Not Replacement No Snubber Applicable UTC 2035422 Recorded 7.
Description of Work: Replaced existing snubber that passed Al R12 functional test, but exhibited some degradation (reference Issue Report 487960).
Replacement snubber was functionally tested prior to installation.
8.
Tests Conducted:
Hydrostatic 0 Pneumatic 0 Nominal Operating Pressure 0 Other 0 Pressure NotAoolicable psig Test Temp.
NotApplicable ~F 9.
Remarks: VT-3 exam of snubber was performed after reinstallation. Applicable Manufacturers Data Reports Attached at the time of final review and are maintained on file.
CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this replacement conforms to the rules of the SME Code, Section Xl.
Type Code Symbol Stamp: Not Applicable Certificate of Authorization No.: Not Applicable Signed 4~/2~d~2~tL.
IS1 Coordinator Date i//f
, 20.~7 Owner or Owners esignee, TitI j
CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State of Province of IL and employed by HSBCT of CT have spected the components described in this Owners Report during the period 121/2006 to 11/5/2007, 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 ifl 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.
I inspectors Signature Date \\\\~ 14 Comm~ss~ons ll..1085 National Board, State, Province, and Endorsements 1.
Owner Exelon Generation Co., LLC Address:
300 Exelon Way, Kennett Square, PA 19348 Date 11.5i2007 Sheet 1 of 1 Work Order #00925919-01 Repair Organization P.O., Job No., etc Code Symbol Stamp: None Authorization No.: None Expiration Date: None Page 7-15
FORM NIS-2 OWNERS REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI 1.
Owner Exelon Generation Co., LLC Date I1.26i2007 Address:
300 Exelon Way. Kennett Square, PA 19348 Sheet 1 of 1 2.
Plant Name:
Braidwood Station Unit 1 Work Order #01067477-01 Address: 35100 S. Rte. 53, Suite 84, Braceville, IL 60407 Repair Organization P.O., Job No., etc 3.
Work Performed By: Braidwood Mechanical Maintenance Code Symbol Stamp: None Address: 35100 S. Pta. 53, Suite 84, Braceville, IL 60407 Authorization No.: None Expiration Date: None 4.
Identification of System: Reactor Coolant (RC) (Class 1 System) 5
~a)
Applicable Construction Code: ASME Section III 1971 Edition, Winter 1972 Addenda, No Code Case (b)
Applicable Edition of Section Xl Utilized for Repairs or Replacements: 1989 Edition with No Addenda IC)
Section Xl Code Cases used: None 5.
Identification of Components Repaired or Replaced and Replacement Components:
Name of Component Name of Manufacturer Manufacturer Serial No.
National Board No.
Other Identification Year Built
- Repaired, Replaced, or Replacement ASME Code Stamped (Yes or No)
Valve Bonnet Assembly for Kerotest 1.5 1 500#
Manual Valve Kerotest Not Recorded Not Recorded 1 RC8042C Not Recorded Replaced Yes Bonnet Assembly removed from spare 1.5 Class 600 Valve Kerotest Valve Serial Number AME3-1 1 Not Applicable Cat ID 1973-1 UTC 2007669 1988 Replacement Yes Bonnet Serial Number APH 7.
Description of Work: Manual valve was found stuck open and could notbe closed to isolate line from 1C steam generator. Afterapplying a freeze seal, the existing valve bonnet was replaced with a new bonnet assembly removed from a new valve assembly.
Per Evaluation BOM-98-755-00 Attachment A, the Kerotest standard design forvalves 2 NPS and smaller meets the requirements forClass I 708#
and Section III Class 1 valve requirements.
8.
Tests Conducted:
Hydrostatic 0 Pneumatic 0 Nominal Operating Pressure ~
Other ~
Pressure 2244.3 psig Test Temp.
555.2..~°F 9.
Remarks: VT-2 performed on 10/25/2007 during ascending Mode 3 surveillance (Test Block AO1ZZ-000005-M04-Ol A, WO# 930278-01).
Applicable documentation (Form NPV-l Data Reportfor Nuclear Valve) was attached at the time of final review and is on file.
CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this replacement conforms to the rules of the,~SMECode, Section Xl.
Type Code Symbol Stamp: NotApplicable Certificate of Authorization No.: Not Applicable Signed ~/~tZj244~.~.
~
151 Coordinator Date 2Q27
~
Owner or Ow rs Design
, Title CERTiFICATE OF INSERVICE INSPECTION I, the undersigned. holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State of Province of IL and employed by HSBCT of CThave inspected the components described in this Owners Report during the period 10/2/2007 to 11,2512007, 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 ri 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 nopection.
L
~
Comm~ssions~
,,,~,,,,,,,
inspectors Signature National Board, State. Province, and Endorsements Date
~
.2OO~
Page 7-16
FORM NIS-2 OWNERS REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI 1.
Owner Exelon Generation Co., LLC Address:
300 Exelon Way, Kennett Square. PA 19348 2.
Plant Name:
Braidwood Station Unit 1 Address: 35100 S. Rte. 53, Suite 84. Braceville, IL 60407 Date 11/72007 Sheet I of 1 Work Order #00926353-49 Repair Organization P.O., Job No,, etc 3.
Work Performed By: Shaw / Stone & Webster Address: 35100 S. Rte. 53, Suite 84, Braceville. IL 60407 4.
Identification of System: Reactor Coolant, Steam Generator Class 2 Portion of Vessel) 5 a)
Applicable Construction Code: ASME Section III 1986 Edition, No Addenda, No Code Cases Ib)
Applicable Edition of Section Xl Utilized for Repairs or Replacements:
1989 Edition with NoAddenda (c)
Section Xl Code Cases used: None Identification of Comoonents Repaired or Replaced and Replacement Com I, the undersigned. holding a valid comm:ssion ~ssuedby the National Board of Bc.~lerand Pressure Vessel Inspectors and the State of Province of and empioyed by HSBCT of CThave nspected the components described i~rith~sOwners Report during the period 5122.2007 to 1,7,2007. and state that to the best of my knowledge and bel~ef,the Owner has performed examinations and taken corrective measures described ~nthis Owners Report in acccrriance with the requirements of the ASME Code, Section Xl.
By signing tt~iscertificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the exarr~nationsand corrective measures described in this Owners Report. Furthermore, neither the Inspector nor h*is employer shail be liable in any m.anner for any p.ersonal injury or proç.erty damage or a loss of any kin,d ~ ~
from ur connected with th/ lnspw~tion.
8.
Code Symbol Stamp: None Authorization No.: None Expiration Date: None ionents:
Name of Component Name of Manufacturer Manufacturer Serial No.
National Board No.
Other Identification Year Built
- Repaired, Replaced, or Replacement ASME Code Stamped (Yes or No) 1D Steam Generator Secondary Manway Cover Bolting (Studs 2 and 14)
Unknown Unknown Not Applicable 1RCO1BD Studs #2 and
- 14 Unknown Replaced No Manway Stud, I 5/8-8 Babcock & Wilcox /
NOVA Machine Products Heat Code DVE Lot 35449040 Not Applicable Cat ID 47089-1 UTC 2038710 1996 Replacement No Manway Nut, 1 5/8-B Babcock & Wilcox!
NOVA Machine Products Heat Code DVJ Lot 35395033 Not Applicable Cat ID 47168-1 UTC 2790920 1996 Replacement No 7.
Description of Work: Replacement two studs and two nuts which were damaged. Although secondary manways are Section XI Class 2, bolting materials are procured in accordance with Section Ill Class I rules.
8.
Tests Conducted:
Hydrostatic 0 Pneumatic 0 Nominal Operating Pressure ~
Other ~
Pressure...Noti3eauired psig Test Temp..Jt4ot Reauired F
9.
Remarks: Section XI pressure testing is not required. Connection was visually examined for leakage during ascending Mode 3 walkdown on 10/25/2007, no leakage identified. Applicable material documentation was attached at the time of final review and is maintained on file.
CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this replacement conforms to the rules of the SME Code,Section XI.
Type Code Symbol Stamp: Not Applicable Certificate of Authorization No.: Not Applicable I
Signed
- 9. t~t4~t SI Coordinator Date
~~/7
, 20,~i Owner or Owner Designee, Je CERTiFICATE OF INSERVICE INSPECTiON Date
~
~
20 ~
Page 7-17 l/atic~nalBaard. 2t~i~
Pra,irrce ::,rjd ErIOanSi/rn5flts
FORM NIS-2 OWNERS REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI 1.
Owner Exelon Generation Co., LLC Address:
300 Exelon Way, Kennett Square, PA 19348 2.
Plant Name:
Braidwood Station Unit 00 (Spare)
Address: 35100 5. Rte. 53, Suite 84, Braceville, IL 60407 3.
WorkPerformed By: Braidwood Mechanical Maintenance Address: 35100S. Rte. 53, Suite 84, Braceville, IL 60407 4.
Identification of System: Residual Heat Removal IRH) ~Class2 System) 5 (a)
Applicable Construction Code: ASME Section III 1971 Edition, Summer 1972 Addenda, No Code Cases ib)
Applicable Edition of Section Xl Utilized for Repairs or Replacements: 1989 Edition with No Addenda (c)
Section XI code Cases used: None Date 9/17/2007 Sheet 1 of I Work Order #00624310-01 Repair Organization P.O., Job No., etc Code Symbol Stamp: None Authorization No.: None Expiration Date: None 6.
Identification of Components Repaired nr Replaced and Replacement Components:
Name of Component Name of Manufacturer Manufacturer Serial No.
National Board No.
Other Identification Year Built
- Repaired, Replaced, or Replacement ASME Code Stamped (Yes or No)
Spare Pump Stuffing Box Ingersoll-Rand 93337 Not Serial Number Unknown Repaired No Extension Pieces Applicable 93337 Spare Pump Stuffing Box Ingersoll-Rand 61994 Not Serial Number Unknown Repaired No Extension Pieces Applicable 61994 3/32 Diameter ER3O8L Arcos Alloys Lot No.
CT6834 Not Applicable Stores Item Number 61 1A13 1996 Replacement No RIN/OF1I M97-05700 7.
Description of Work: Performed refurbishment of two spare RH pump stuffing box extension pieces (Serial Numbers 93337 and 51994).
Refurbishment consisted of reconditioning existing weldment pads (eight per stuffing box extension piece) by minor grinding, performing post grinding liquid penetrant examination, adding additional material by welding, machining weldment pads to recommended dimensions, and performing as left liquid penetrant examination of all weldment pads. Parts were taken to LaSalle Station for machining weldment pads to as left dimensions.
8.
Tests Conducted:
Hydrostatic 0 PneumatIc 0 Nominal Operating Pressure 0 Other 0 Pressure.._Not aeplicable psig Test Temp...JtAotapplicable F 9.
Remarks: Section Xl pressure testing not required, stuffing box extension pieces to be returned to Stores as spare stock. Applicable documentation for filler materials used was attached at the time of final review and is on file.
CERTiFICATE OF COMPLIANCE I We certify that the statements made in the report are correct and this replacement conforms to the 1 rules of the1~SMECode, Section Xl.
Type Code Symbol Stamp: Not Applicable Certificate of Authorization No.: Not Applicable Signed
~1~
ISI Coordinator Date 97/7
, 20P.2 Owner or Owners Designee, Ti e CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State of Province of IL and employed by HSBCT of CT have inspected the components described in this Owners Report during the period &4/2007 to 9/17/2007, arid state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owners Report in accordance with the requirementsof 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.
~
C~mmissions j~~5 Natian.ai Board, State. Provinc.e. and Endorsements Date
~1 Page 7-18
FORM NIS-2 OWNERS REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI 1.
Owner Exelon Generation Co., LLC Date 11~5i2O07 Address:
300 Exelon Way, Kennett Square, PA 19348 Sheet I of I 2.
Plant Name:
Braidwood Station Unit 1 Work Order #00876623-01 Address: 35100 S. Rte. 53, Suite 84, graceville, IL 60407 Repair Organization P.O.. Job No,, etc 3.
Work Performed By: Braidwood Station Mechanical Maintenance Code Symbol Stamp: None Address: 35100 5. Rte. 53, Suite 84, Bracev/le, IL 60407 Authorization No.: None Expiration Date: None 4.
ldentrtcation of System: Residual Heat Removal ~RH)iClass 2 System) 5 (a)
Applicable Construction Code: ASME Section III 1971 Edition. Winter 1972 Addenda, No Code Cases ib)
Applicable Edition of Section Xl Utilized for Repairs or Replacements: 1989 Edition with No Addenda (c)
Section XI Code Cases used: None 6.
Identification of Components Repaired or Replaced and Replacement Components:
Name of Component Name of Manufacturer Manufacturer Serial No.
National Board No.
Other Identification Year Built
- Repaired, Replaced, or Replacement ASME Code Stamped (Yes or No) 3 Crosby Relief Valve Crosby N56904 N/A I RH8708A Not Recorded Replaced Yes 0033 3 Crosby Relief Valve Crosby N56904 N/A Cat ID 27542-1 1975 Replacement Yes 0012 UTC 2680949 7.
Description of Work: Replaced existing relief valve assembly with tested spare refurbished valve assembly. Valve was removed from Byron Station under WO# 792225-01 and set point was verified under WO# 792225-03 Set point was again verified by Braidwood Mechanical Maintenance, valve failed as found lift test performed under BwMP 33-5-043 Step F.6. Aftera series ofadlustrnents, valve set point eventually was found acceptable.
8.
Tests Conducted:
Hydrostatic 0 Pneumatic 0 Nominal Operating Pressure ~
Other ~
Pressure psig Test Temp.
77.5 °F 9.
Remarks: VT-2 exam performed and accepted on 11/3/2007. Applicable documentation for replacement valve was attached at the time of final review and is maintained on file.
CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this replacement conforms to the rules of th ASME Code, Secti n Xl.
Type Code Symbol Stamp: Not Applicable Certificate of Authorization No.: Not Applicable Signed7~,4dt44il_~~
C4_i-e~.-).-
ISI Coordinator Date ii/5~
, ~
Owner or Owne s Designee, itle j
CERTIFICATE OF INSERVICE INSPECTION I. the undersigned. holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State of Province of IL and employed by HSBCT of CThave,nspected the components described in this Owners Report during the period 8r29/2007 to 11.512007,.and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in tins Owners Report in accordance with the requirements of the ASME Cede,Section XI.
By signing this cert:ficate re~therthe Inspector nor his em.pioyer makes any aarranty, expressed or ~m.plied.
concerning the examinatloos arid correctIve n.easures described in this Owners Report. Furthermore, neither the Inspector nor his employer shall be liable ~nany manner for any personal injury or property damage or a loss of any kinO arising tram or connected wth this inspection.
_____________________________________________________________ Commissions
~
inspectors $i:gnature National Board, State, Province. and Endorsements Date Ll~
.20 Page 7-19
FORM NIS-2 OWNERS REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI 1.
Owner Exelon Generation Co.. LLC Date 11/13/2007 Address:
300 Exelcn Way, Kennett Square, PA I9348 Sheet 1 of 1 2.
Plant Name:
Braidwood Station Unit I Work Order #00889129-01 Address: 35100 S. Rte. 53, Suite 84. Braceville, IL 60407 Repair Organization P.O., Job No., etc 3.
Work Performed By: Braidwood Station Mechanical Maintenance Code Symbol Stamp: None Address: 35100 5. Rte. 53, Suite 84, Braceville, IL 60407 Authorization No.: None Expiration Date: None 4.
Identification of System: Residual Heat Removal tRH) ~Ciass 2 System) 5 (a)
Applicable Construction Code: ASME Section Ill 1971 Edition, Winter 1972 Addenda, NoCode Cases lb)
Applicable Edition of Section XI Utilized for Repairs or Replacements:
1989 Edition with No Addenda (C)
Section XI Code Cases used: N-508-2 6.
Identification of Components Repaired or Replaced and Replacement Components:
Name of Component Name of Manufacturer Manufacturer Serial No.
National Board No.
Other Identification Year Built
- Repaired, Replaced, or Replacement ASME Code Stamped (Yes or No) 3 Crosby Relief Valve Crosby N56904 N/A 1 RH87088 Not Recorded Replaced Yes 0035
-~
3 Crosby Relief Valve Crosby N56904 N/A Cat ID 27642-1 Not Recorded Replacement Yes 0033 UTC 2640674 7.
Description of Work: Replaced existing relief valve assembly with tested spare refurbished valve assembly. Valve was removed from 1 RH8708A position and set point was verified under WO# 876623-01.
8.
Tests Conducted:
Hydrostatic 0 Pneumatic 0 Nominal Operating Pressure ~
Other ~
Pressure ~
psig Test Temp. ~QJ.
F 9.
Remarks: VT-2 exam performed and accepted on 11/13/2007. Code Case N-508-2 forrotated spare applies.
J CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this replacement conforms to the rules of the SME Code,Section XI.
Type Code Symbol Stamp: Not Applicable Certificate of Authorization No.: Not Applicable Signed Q. ~f.d4~L ISI Coordinator Date (i//5
, 20....~.7 Owner or Owners esignee, TitI CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State of Province of IL and employed by HS8CT of CT have inspected the components described in this Owners Report during the period 9/7/2007 to 11/13/2007, 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 ~.ossof any kind arising from or connected with this inspection.
I
________________________ Commissions, 1L108~
Inspectors Signature Nat~onalBc.ard, State, Province, and Endorsements Date
~
~
Page 7-20
FORM NIS-2 OWNERS REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI 1.
Owner Exelon Generation Co., LLC Address:
300 Exelon Way, Kennett Square, PA 19348 Date 11.28/2007 Sheet 1 of 1 2.
Plant Name:
Braidwood Station Unit 1 Address: 35100 S. Rte. 53, Suite 84, Braceville, IL 60407 3.
Work Performed By: PCI Energy Sen,ices Address: One Energy Drive, Lake Bluff, IL 60044 4.
Identification of System:
Pressurizer (RY) (Class I Portion of System) 5 Ia)
Applicable Construction Code:
Nozzle Weld: ASME Section III 1971 Edition with Summer 1973 Addenda, Code Case 1528 Austenitic Weld: ASME Section III 1974 Edition with Summer 1975 Addenda, No Code Cases ib)
Applicable Edition of Section Xl Utilized for Repairs or Replacements:
1989 Edition with No Addenda to)
Section Xl code Cases used: N-416-3, N-504-2 ~includingNonmandatory Appendix 0), N-638-1. and modifications per Relief Request 12R-41 6.
Identification of Components Repaired or Re ilaced and Replacement Components:
Name of Component Name of
,~ Manufacturer
~A$atCPf iJ~?t2~
Pressurizer,~jj~e Nozzle-to-Westinghouse Manufacturer Serial No.
Not National Board No.
Not Other Identification 1 PZR-01-SE-o2 Year Built Not
- Repaired, Replaced, or Replacement Repair ASME Code Stamped
~,Yesor No)
No Safe End Weld (IPZR-01 -SE-and Phillips Applicable Applicable I RC-32-0l Applicable (Preemptive)
- 02) and adjacent Safe End-to-Getschow Elbow (1RC-32-01) Welds Base Metal Repair (Safe End-Special Metals Heat/Lot Not PCI #3426 2002 Replacement No to-Nozzle Weld) (ERNiCrFe-7)
(Division of NX2424JK Applicable Huntington AIlnv~
Full Structural Weld Overlay Arcos Lot XM841 1 Not PCI #3603 2005 Replacement No (ER309/309L) Sacrificial Layer Industries, LLC Control 8411 Applicable Full Structural Weld Sacrificial Special Metals Heat/Lot Not PCI #3582 2007 Replacement No and Remaining Overlay (Division of NXOB66TY Applicable Layers (ERNiCrFe-7A)
Huntington AlInvsl 7.
Description of Work: Base metal repair required due to linear indication (3/16 long) discovered during pre-overlay liquid penetrant examination (adjacent to Weld I PZR-01.SE-02). Applied full structural preemptive weld overlay to the pressurizer A safety valve nozzle dissimilar metal weld (nozzle-to-safe end, Weld 1 PZR-01 -SE-02) and adjacent austenitic stainless steel weld (safe end-to-90 degree cut elbow, Weld 1 RC-32.01) to mitigate Inconel 82/182 weld from primary water stress corrosion cracking and provide a geometry that can be ultrasonically examined. Overlay design per EC360475. Welding was performed using PCI Energy Services Quality Program. Final ultrasonic examinations were performed by Wesdyne lntemational. Post overlay VT-3 examinations were performed on potentially affected supports per Code Case N-504-2. Overlay Weld Number PN-04-SW-4.
8.
Tests Conducted:
Hydrostatic 0 Pneumatic 0 Nominal Operating Pressure ~
Other ~
Pressure 2244.3 psig Test Temp. 555.2 F 9.
Remarks: VT-2 performed on 10/25/2007 during ascending Mode 3 walk down surveillance (Test Block AOl ZZ-000005-M04-01 A, WO# 930278-01).
Applicable documentation for filler material was attached at the time of final review and is on file.
CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair conforms to the rules of the ASME Code, Section Xl.
Type Code Symbol Stamp: Not Applicable Certificate of Authorization No.: Not Applicable Signed ISI Coordinator Date +/-L)Z&
, 20.~Z Owner or Owner Designee, Thf(e CERTIFICATE OF INSERVICE INSPECTION I. the undersigned. holding a saud commission ssued by the National Board of Baler and Pressure Vessel Inspectors and the State of Province of IL and emplcyed by HSBCT of CThave :nspected the components descrubed in this Owners Report durung the peruod 3/27 2007 to 1 1:2512007. and state that to the best of my knowledge and belief, the Owner has performed examunatuons and taken corrective measures described in thus Owners Report n accordance with the requirements of the ASME Code. Sectuon XI.
By mgning this certificate neither the Inspector nor his employer makes any warranty, expressed orimpliec. concerning the examinations and corrective measures cescrubed in this Owners Report. Furthermore, neither the inspector nor his em pioyer shall be liable In any manner for any personal in)ury or p.roperty damage or a ass of any lend arising from or connected with this inspection.
Page 7-21 Work Order #0fl985967.4.~
Repair Organization P.O., Job No., etc Code Symbol Stamp: None Authorization No.: None Expiration Date: None
FORM NIS-2 OWNERS REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI 1.
Owner Exelon Generation Co., LLC Date 1128/2007 Address:
300 Exelon Way, Kennett Square, PA 19348 Sheet 1 of 1 2.
Plant Name:
Braidwood Station Unit I Work Order #00985967~52 Address: 35100 S. Rte. 53, Suite 84, Braceville, IL 60407 Repair Organization P.O., Job No.. etc 3.
Work Performed By: PCI Energy Services Code Symboi Stamp: None Address: One Energy Drive, Lake Bluff, IL 60044 Authorization No.: None Expiration Date: None 4.
Identification of System: Pressurizer RY) iClass I Portion of System) 5 (a)
Applicable Construction Code: Nozzle Weld: ASME Section III I971 Edition with Summer 1973 Addenda, Code Case 1528 Austenitic Weld: ASME Section Ill 1974 Edition with Summer 1975 Addenda. No Code Cases ib)
Applicable Edition of Section Xl Utilized for Repairs or Replacements:
1989 Edition with No Addenda Ic)
Section XI Code Cases used: N~416-3,N-504-2 (including Nonmandatory Append~x0). N-638-1. and modifications per Relief Request l2R~
6.
Identification of Comoonents Repaired or Replaced and Reolacement Components:
Name of Component Name of Manufacturer Manufacturer Serial No.
National Board No.
Other Identification Year Built
- Repaired, Replaced, or Replacement ASME Code Stamped (Yes or No)
Pressurizer B Safety Westinghouse Not Applicable Not 1 PZR-O1-SE-03 Not Repair No Nozzle-to-Safe End Weld and Phillips Applicable 1 RC-32-07 Applicable (Preemptive)
(1 PZR-01-SE-O3) and Getschow adjacent Safe End-to-Elbow (1 AC-32-07)
Welds Full Structural Weld Arcos Lot XM8411 Not PCI #3603 2005 Replacement No Overlay (ER309/309L)
Industries, LLC Control 8411 Applicable Sacrificial Layer Full Structural Weld Special Metals Heat/Lot Not PCI #3582 2007 Replacement No Sacrificial and Remaining IDivision of NXOB66TY Applicable Overlay Layers Huntington (ERNiCrFe-7A)
Alloys) 7.
Description of Work: Applied full structural preemptive weld overlay to the pressurizer B safety valve nozzle dissimilar metal weld (nozzle-to-safe end, Weld 1 PZR-0l -SE-03) and adjacent austenitic stainless steel weld (safe end-to-90 degree cut elbow, Weld 1 RC-32-07) to mitigate Inconel 82/182 weld from primary water stress corrosion cracking and provide a geometry that can be ultrasonically examined. Overlay design per EC360475. Welding was performed using PCI Energy Services Quality Program. Final ultrasonic examinations were performed by Wesdyne International. Post overlay VT-3 examinations were performed on potentially impacted supports per Code Case N-504-2. Overlay Weld Number PN-05-SW-5.
8.
Tests Conducted:
Hydrostatic 0 Pneumatic 0 Nominal Operating Pressure ~
Other ~
Pressure 2244.3 psig Test Temp. 555.2 F 9.
Remarks: VT-2 performed on 10/25/2007 during ascending Mode 3 walk down surveillance (Test Block AOl ZZ-000005-M04-Ol A, WO# 930278-01).
Applicable documentation forfiller material was attached at the time of final review and is on file.
CERTIFICATE OF COMPLIANCE I We certify thatthe statements made in the report are correct and this repair conforms to the rules of the ASME Code, Section Xl.
Type Code Symbol Stamp: Not Applicable Certificate of Authorization No.: Not Applicable Signed t1~/Lt1j4itt4,
, - £~L-4A~7 ISI Coordinator Date 20,Q1 Owner or Owner
- Desugnee,
. le CERTIFiCATE OF INSERVICE INSPECTION
- i. the unlersugred. holding a vald commission ~ssuedby the National Board of Boiler and Pressure Vessel Inspectors and the State at Provunce of IL and employed by HSBCT of CT have inspected the components descrubed in thus Owners Report durung the peruod 9u27,2007to 11 2512007, and state that to the best of my knowledge and belief, the Owner has performed examinations and taker corrective measures descrubed in thus Owners Report in accordance with the requirements of the ASME Code, Section Xl.
By signing thus certificate neither the Inspector nor hus employer makes any warranty. expressed or implied, concerning the examunatuons and corrective measures described in this Own.ers Report. Furthermore, neuther the inspector nor his em.pic.yer shall be lishle in an.y manner for any personal ini~1ryor property damage or a u 1055 of any kind arising tram. or connected with thisln.speotion.
1
~
Board, State. Provunuem.,mnd Endorsenrents Page 7-22
FORM NIS-2 OWNERS REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI 2.
Plant Name:
Braidwood Station Unit 1 Address: 35100 S. Ate. 53, Suite 84, Bracevulle, IL 60407 3.
Work Performed By:
PCI Energy Services Address: One Energy Drive, Lake Bluff, IL 60044 4.
Identification of System: Pressurizer (RY) (Class 1 Portion of System) 5 a)
Applicable Construction Code: Nozzle Weld: ASME Section III 1971 Edition wuth Summer 1973 Addenda, Code Case 1528 Austenitic Weld: ASME Section Ill 1974 Edition with Summer 1975 Addenda, No Code Cases ib)
Applicable Edition of Section XI Utilized for Repairs or Replacements:
1989 Edition with No Addenda Ic)
Section Xl Code Cases used: N-416~3,N-504-2 lincluding Nonmandatory Appendix 0), N-638-1, and modifications per Relief Request l2R-~
- 6.
ldent~ficationof Components Repaired or Replaced and Replacement Components:
Name of Component Name of Manufacturer Manufacturer Serial No.
[
National I
Board No.
Other Identification Year Built
- Repaired, Replaced, or ASME Code Stamped JYes or No)
Pressurizer C Safety Nozzle-to-Westinghouse Not Not 1 PZR-01 -SE-04 Not Repair No Safe End Weld (1PZR-O1-SE-04) and Phillips Applicable Applicable 1RC-32-13 Applicable (Preemptive) and adjacent Safe End-to-Elbow Getschow I1RC-32-13)_Welds Base Metal Repair (Safe End-to-Arcos Alloys Lot/Alloy Not PCI #2643 1998 Replacement No Elbow Weld) (ER3O9/3O9L)
DT72O8 Applicable Full Structural Weld Overlay Arcos Lot XM841 1 Not PCI #3603 2005 Replacement No (ER309/309L) Sacrificial Layer Industries, LLC Control 8411 Applicable Full Structural Weld Sacrificial and Special Heat/Lot Not PCI #3582 2007 Replacement No Remaining Overlay Layers Metals NXOB66TY Applicable (ERNiCrF8-7A)
(Division of Huntington Alloys) 7.
Description ofWork: Base metal repair required due to rounded indication (1/4 major dimension) discovered during pre-overlay liquid penetrant examination (adjacent to Weld 1 RC-32-13). Applied full structural preemptive weld overlay to the pressurizer C safety valve nozzle dissimilar metal weld (nozzle-to-safe end, Weld 1 PZR-01 -SE-04) and adjacent austenitic stainless steel weld (safe end-to-90 degree cut elbow, Weld 1 RC-32-1 3) to mitigate Inconel 82/182 weld from primary water stress corrosion cracking and provide a geometry that can be ultrasonically examined. Overlay design per EC360475. Welding was performed using PCI Energy Services Quality Program.
Final ultrasonic examinations were performed by Wesdyne International. Post overlay VT-3 examinations were performed on potentially affected supports per Code Case N-504-2.
Overlay Weld Number PN-06-SW-6.
8.
Tests Conducted:
Hydrostatic 0 Pneumatic 0 Nominal Operating Pressure ~
Other D Pressure 2244.3 psi9 Test Temp. 555.2 F 9.
Remarks: VT-2 performed on 10/25/2007 during ascending Mode 3 walk down surveillance (Test Block A0lZZ~O0O005-M04-01A,WO# 930278-01).
Applicable documentation for filler material was attached at the time offinal review and is on file.
r CERTiFICATE OF COMPLIANCE I We certify that the statements made in the report are correct and this repair conforms to the rules of the~SMECode, Section Xl.
Type Code Symbol Stamp: Not Applicable Certificate of Authorization No.: Not Applicable Signed 7~4~/t~.4.Z1). (S-iU-~p ISI Coordinator Date 20~
~l Owner or Owner Designee, Ti~
CERTiFICATE OF INSERVICE INSPECTION I. the undersigned. holding a valid commission i.ssued by the National Board of Bc/er and Pressure Vessel inspectors and the State of Province of IL
.ind ern.ployed by HSBCT of CT have inspected the components descrubed un this Owners Report durung the period 9/27~~2007 to 11. 2a2007. and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective m~easuresdescrubed un thus Owners Report in
.jccordance aith 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 u,orroctive measures descrubed in this Owners Rep.ort. Furthermore, neither the inspector nor his employer shall be liable in any manner tar any personal in(ury or property damage or a loss ct my kun.d arising from or connected with this inspection.
1.
Owner Exeion Generation Co., LLC Address:
300 Exelon Way, Kennett Square, PA 19348 Date 11.282007 Sheet 1 of 1 Work Order #00985967-59 Repair Organization P.O., Job No., etc Code Symbol Stamp: None Authorization No.: None Expiration Date: None Page 7-23
FORM NIS-2 OWNERS REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xl 2.
Plant Name:
Braidwood Station Unit 1 Address: 35100 S. Ate. 53, Suite 84, Braceville, IL 60407 3.
Work Performed By: PCI Energy Services Address: One Energy Drive, Lake Bluff, IL 60044 4.
Identification of System: Pressurizer RY) (Class 1 Portion of System) 5 (a)
Applicable Construction Code: Nozzle Weld: ASME Section III 1971 Edition with Summer 1973 Addenda, Code Case 1528 Austenitic Weld: ASME Section III 1974 Edition with Summer 1975 Addenda, No Code Cases ib)
Applicable Edition of Section Xl Utilized for Repairs or Replacements:
1989 Edition with No Addenda (c)
Section Xl Code Cases used: N-416-3, N-5O4-2 (including Nonmandatory Appendix 0), N-638-1, and modifications per Relief Request I2R-.
6.
Identification of Comoonents Repaired or Replaced and Replacement Components:
Name of Component Name of Manufacturer Manufacturer Serial No.
National Board No.
Other Identification Year Built
- Repaired, Replaced, or Replacement ASME Code Stamped (Yes or No)
Pressurizer Relief Westinghouse NotApplicable Not I PZR-01 -SE-06 Not Repair No Nozzle-to-Safe End Weld and Phillips Applicable 1 RC-35-01 Applicable (Preemptive)
(1 PZR-01-SE-O6) and Getschow adjacent Safe End-to-Elbow (1RC-35-01)
Welds Full Structural Weld Arcos Lot XM841 1 Not PCI #3603 2005 Replacement No Overlay (ER-309/309L)
Industries, LLC Control 8411 Applicable Sacrificial Layer Full Structural Weld Special Metals Heat/Lot Not PCI #3582 2007 Replacement No Sacrificial and Remaining (Division of NXOB66TY Applicable Overlay Layers Huntington (ERNiCrFe-7A)
Alloys) 7.
Description of Work: Applied full structural preemptive weld overlay to the pressurizer relief valve nozzle dissimilar metal weld (nozzle-to-safe end, Weld 1 PZR-01 -SE-06) and adjacent austenitic stainless steel weld (safe end-to-gO degree cut elbow, Weld 1RC-35-Ol) to mitigate Inconel 82/182 weld from primarywater stress corrosion cracking and provide a geometry that can be ultrasonically examined. Overlay design per EC360475.
Welding was performed using PCI Energy Services Quality Program. Final ultrasonic examinations were performed by Wesdyne International. Post overlay 11-3 examinations were performed on potentially affected supports per Code Case N-504-2. Overlay Weld Number PN-03-SW-3.
8.
Tests Conducted:
Hydrostatic 0 Pneumatic 0 Nominal Operating Pressure ~
Other ~
Pressure 2244.3 psig Test Temp. 555.2 F 9.
Remarks: VT-2 performed on 10/25/2007 during ascending Mode 3 walk down surveillance (Test Block AOl ZZ-000005-M04-O1 A, WO# 930278-01y.
Applicable documentation for filler material was attached at the time of final review and is on file.
CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair conforms to the rules of the ASME Code,Section XI.
Type Code Symbol Stamp: Not Applicable Certificate of Authorization No.: Not Applicable Signed Z~9,44~#4~ddt-SI Coordinator Date 2O~7 Owner or Own s Designee, tIe I. the undersigned, holding a valid commission ussued by the National Board of Boiler and Pressure Vessel Inspectors and the State of Province of IL and employed by HSBCT of CThave unspected the components described in this Owners Report durung the period 9/27/20-07 to 11 2512007. 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 neuther the inspector nor h~semployer makes any warranty, expressed or implied, concerning the examinatuons and corrective measures descrubed in thus Owners Report. Furthermore, neither the Inspector nor his employer shail be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with thus inspection.
1.
Owner Exelon Generation Co., LLC Address:
300 Exelon Way, Kennett Square, PA 19348 Date 112&2007 Sheet I of 1 Work Order #00985967-66 Repair Organization P.O., Job No., etc Code Symbol Stamp: None Authorization No.: None Expiration Date: None CERTiFICATE OF INSERVICE INSPECTION P~n~7-24
FORM NIS-2 OWNERS REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI 2.
Pant Name:
Braudwood Station Unut 1 Address: 35100 S. Ate. 53, Suite 84, BracevulIe, 1L 60407 3.
Work Performed By: PCI Energy Services Address: One Energy Drive, Lake Bluff, IL 60044 4.
Identufication of System: Pressurizer 1RY)
Class 1 Portion of System) 5 ua)
Applicable Construction Code: Nozzle Weld: ASME Section III 1971 Edition with Summer 1973 Addenda, Code Case 1528 Austenitic Weld: ASME Section III 1974 Edition with Summer 1975 Addenda. No Code Cases ib)
Applicable Edition of Section Xl Utilized for Repairs or Replacements: 1989 Edition with No Addenda ic)
Section XI Code Cases used: N-416-3. N-504-2 tincluding Nonmandatory Appendix 0), N-638-1. and modifications per Relief Request l2R-4~
6.
Identification of Components Repaired or Replaced and Replacement Components:
Name of Component Name of Manufacturer Manufacturer Serial No.
National Board No.
Other Identification Year Built
- Repaired, Replaced, or Replacement ASME Code Stamped (Yes or No)
Pressurizer Spray Westinghouse Not Applicable Not 1 PZR-O1 -SE-OS Not Repair No Nozzle-to-Safe End Weld and Phillips Applicable I RC-16-01 Applicable (I PZR-OI -SE-OS) and Getschow adjacent 6 X 4 Reducer-to-Safe End lIRC-16-OI>Welds Full Structural Weld Arcos Lot XM841 1 Not PCI #3603 2005 Replacement No Overlay (EA-3O9/309L)
Industries, LLC Control 8411 Applicable Sacrificial Layer Full Structural Weld Special Metals Heat/Lot Not PCI #3582 2007 Replacement No Sacrificial and Remaining (Division of NXOB66TY Applicable Overlay Layers Huntington (ERNiCrFe-7A)
Alloys) 7.
Description of Work: Applied full structural preemptive weld overlay to the pressurizer spray nozzle dissimilar metal weld (nozzle-to-sate end, Weld 1 PZR-O1 -SE-OS) and adjacent austenitic stainless steel weld (sate end-to-reducer, Weld 1 RC-1 6-01) to mitigate Inconel 82/182 weld from primary water stress corrosion cracking and provide a geometry that can be ultrasonically examined. Overlay design per EC360475. Welding was performed using PCI Energy Services Quality Program. Final ultrasonic examinations were performed by Wesdyne International. Post overlay VT-3 examinations were performed on potentially affected supports per Code Case N-504-2, Overlay Weld Number is PN-02-SW-2.
8.
Tests Conducted:
Hydrostatic 0 Pneumatic 0 Nominal Operating Pressure ~
Other ~
Pressure 2244.3 psig Test Temp. 555.2 F 9.
Remarks: 11-2 performed on 10/25/2007 during ascending Mode 3 walk down surveillance (Test Block AOl ZZ-000005-MO4-O1,A, WO# 930278-01).
Applicable documentation for filler material was attached at the time of final review and is on file.
CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair conforms to the rules of the,~SMECode, Section Xl.
Type Code Symbol Stamp: Not Applicable Certificate of Authorization No.: Not Applicable Signed /~~/t~~-fl444t.
~tl (i~14C~i-151 Coordinator Date
/, /2~
.2007 Owner or Owners Designee.
tie CERTIFICATE OF INSERVICE INSPECTION I. the undersigned, holding a valid commission :ssued by the National Board of Boiler and Pressure Vessel Inspectors and the State of Provunce of IL and employed by }-ISBCT of CT have inspected the components described in this Owners Report luring the period 9u27/2007 to 11 28/2007, and state that to the best of rny knowledge and belief, the Owner has performed examinations and taken ccrrect:ve measures descrbed fl thus Owners Report in accordance ~ith the requirements of the ASME Code,Section XI.
By sugnung thus certificate neither the Inspector nor ho employer makes any ~varranty,expressed or implied, concerning the exam,nations and correctuve measures described in this Owners Report. Furthermore, neither the Inspector nor hi:s employer shall be liable in any manner for any p~e.rronaiin1uryor prcperly damace or a loss of any kind arising trom umr connected with this uflrpe~otuOn..
I 1.
Owner Exelon Generation Co., LLC Address:
300 Exeion Way. Kennett Square. PA 19348 Date 11.2512007 Sheet 1 of I Work Order #00985987-73 Repair Organizatucn P.O.. Job No.. etc Code Symbol Stamp: None Authoruzation No.: None Expiration Date: None Page 7-25
FORM NIS-2 OWNERS REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI 1.
Owner Exelon Generation Co., LLC Date 1 1~28~
2007 Address:
300 Exelon Way, Kennett Square, PA 19348 Sheet 1 of 1 2.
Plant Name:
Braidwood Station Unit 1 Work Order #00985967-80 Address: 35100 S. Ate. 53. Suite 84, Braceville, IL 60407 Repair Organization P.O., Job No., etc 3.
WorkPerformed By: PCI Energy Services Code Symbol Stamp: None Address: One Energy Drive, Lake Bluff, IL 60044 Authorization No.: None Expiration Date: None 4.
Identification of System: Pressurizer (RY) (Class 1 Portion of System) 5 Ia)
Applicable Construction Code: Nozzle Weld: ASME Section III 1971 Edition with Summer 1973 Addenda, Code Case 1528 Austenitic Weld: ASME Section Ill 1974 Edition with Summer 1975 Addenda, No Code Cases Ib)
Applicable Edition of Section Xl Utilized for Repairs or Replacements:
1989 Edition with No Addenda IC>
Section Xl code Cases used:
N-416-3, N-504-2 çincluding Nonmandatory Appendix 0). N-638-1, and modifications per Relief Request l2R-~
6.
Identification of Components Repaired or Reclaced and Reolacement Components:
Name of Component Name of Manufacturer Manufacturer Serial No.
National Board No.
Other Identification Year Built
- Repaired, Replaced, or Replacement
[
ASME Code Stamped (Yes or No)
Pressurizer Surge Westinghouse NotApplicable Not 1 PZR-Ol -SE-Ol Not Repair No Nozzle-to-Safe End Weld and Phillips Applicable 1 RC-O5-Oi Applicable (Preemptive)
(1PZR-Ol-SE-O1) and Getschow adjacent Pipe-to-Safe End (1 RC-O5-Ol) Welds Full Structural Weld Arcos Lot XM841 1 Not PCI #3603 2005 Replacement No Overlay (ER-30913O9L)
Industries, LLC Control 8411 Applicable Sacrificial Layer Full Structural Weld Special Metals Heat/Lot Not PCI #3582 2007 Replacement No Sacrificial and Remaining (Division of NXOB66TY Applicable Overlay Layers Huntington (ERNiCrFe-7A)
Alloys) 7.
Description of Work: Applied full structural preemptive weld overlay to the pressurizer surge nozzle dissimilar metal weld (nozzle-to-safe end, Weld 1 PZR-Ol -SE-Ol) and adjacent austenitic stainless steel weld (sate end-to-pipe, Weld 1 RC-O5-Oi) to mitigate Inconel 82/182 weld from primary water stress corrosion cracking and provide a geometry that can be ultrasonically examined. Overlay design per EC36O475. Welding was performed using PCI Energy Services Quality Program.
Final ultrasonic examinations were performed by Wesdyne International. Post overlay VT-3 examinations were performed on potentially affected supports per Code Case N-5O4-2. Overlay Weld Number PN-Ol -SW-i.
8.
Tests Conducted:
Hydrostatic 0 Pneumatic 0 Nominal Operating Pressure ~
Other ~
Pressure 2244.3 psig Test Temp. 555.2 P 9.
Remarks: VT-2 performed on 10/25/2007 during ascending Mode 3 walk down surveillance (Test Block AOl ZZ-00000S-MO4-Ol A, WO# 930278-01).
Applicable documentation for filler material was attached at the time of final review and is on file.
T CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair conforms to the rules of the ASME Code,Section XI.
Type Code Symbol Stamp: NotApplicable Certificate of Authorization No.: Not Applicable Signed 1ltU~Ld4~t.<~.
(.~f~d.47 lSl Coordinator Date 202Z Owner or OwnePs Designee~Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned. holding a valid commissuon.ssu~edby the National Board of Boiler and Pressure Vessel Inspectors and the State of Province of IL and employed by HSBCT of CT have unspected the components described in thus Owners Report durung the period 9/27~2007 to 11/2512007. and state that to the best of m.y knowledge and belief, the Owner has performed examunatucns and taken corrective measures descrubed un this Owners Report in accordance wuth the requirements of the ASME Code, Section Xl.
By signing thus certuficate neuther the Inspector nor his employer makes any warranty. expressed or ~mplied.
concerning the examinations arid oorrectuve treasures descrbed in thus Owners Report. Furthermore, neither the Inspector ncr bus employer snaIl be liable in any manner for any personal injury or property mtama.ge or a loss of any Kind arusin.g trom or connected with this ~nspectlcn.
£_~-
Page 7-26
FORM NIS-2 OWNERS REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI 2.
Plant Name:
Braudwood Station Unit I Address: 35100 5. Ate. 53. Suite 84. Braceville, IL 60407 3.
Work Performed By: Shaw / Stone & Webster Address: 36400 S. Essex Road. Wilmington, IL 60481 4.
Identification of System: Pressurizer tRY) Class I portion of system Applicable Construction Code: ASME Section III 1974 Edition, Summer 1975 Addenda, Code Cases: N-249-13, N-249-14 Applicable Edition of Section Xl Utilized for Repairs or Replacements: 1989 Edition with No Addenda Section XI Code Cases used: None Name of Component Name of Manufacturer Manufacturer Serial No.
National Board No.
Other Identification Year Built
- Repaired, Replaced, or Replacement ASME Code Stamped (Yes or No)
Parts for Component Grinnell None Not I RYO9O3OC Not Replaced No Support I RYO9O3OC Applicable Recorded (Line 1 RYO3AA-61 3/4X 10 x 3 Hex Bolt Anvil Heat F3104 Not Cat ID 1424506-i 2007 Replacement No International, Inc.
Applicable UTC 2792023 7,8-9 x 4 Hex Bolt Anvil Heat 136957 Not Cat ID 1424595-1 2005 Replacement No International, Inc.
Applicable UTC 2792019 3/4 X 10 x 3 1/2 Hex Anvil Heat Not Cat ID 1424929-i 2007 Replacement No Bolt International, Inc.
M63O1 10 Applicable UTC 2792022 7/8-S Hex Nut Anvil Heat A82145 Not Cat ID 1425172-1 2007 Replacement No international. Inc.
Applicable UTC 2792447 3/4-l 0 Hex Nuts Anvil Heat 834580 Not Cat ID 1425173-i 2006 Replacement No International. Inc.
Aoollcable LITC 2792449 7/8-9 Jam Nut Anvil Heat 8886056 Not Cat ID 14251 74-i 2006 Replacement No International. Inc.
Aoolicable UTC 2792452 3/4-lO Jam Nuts Anvil Heat 691821 Not Cat ID 1425175-i 2007 Replacement No International. Inc.
Aoollcable UTC 2792456 7.
Description of Work: Existing support was identified as an interference to weld overlay of the A safety valve nozzle and was removed. Existing boltingwas damaged during disassembly and was replaced by new materials.
8.
Tests Conducted:
Hydrostatic 0 Pneumatic 0 Nominal Operating Pressure 0 Other ~
Pressure Not Applicable psig Test Temp.
NotApplicable F
9.
Remarks: VT-3 exams of reinstalled support were performed after reinstallation (System Cold: 10/18/2007 and System Hot: 10/24/2007).
Applicable manufacturers material certifications were attached at the time of final review and are maintained on file.
CERTIFICATE OF COMPLIANCE
~,
We certify that the statements made in the report are correct and this replacement conforms to the rules of the ASME Code, Section Xl.
Type Code Symbol Stamp: Not Applicable Certificate of Authorization No.: Not Applicable Signed ~t,L44qZ. <j C~1e4i,~C.41~
151 Coordinator Date I
, 2007 Owner or Owne s Designee, itle i
CERTIFICATE OF INSERVICE INSPECTION I. the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State of Province of IL and employed by HSBCT of CT nave inspected the components described in this Owners Report during the period Or 19/2007 to 1i;2&2007. and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures descrubed un this Owners Report in accordance ieth the requirements of the ASME Code, Section Xl.
By signing this certificate neither the Inspector nor hue employer makes any warranty. expressed or implied, concerning the examinations and Oorrecttve measures described in thus Owners Report. Furthermore, neuthe the Inspector nor h,is employer sb.aII be liable in any manner for any personal inlun, or property damage or a u;oss of sny kind ari.sing from or connected with this~inspection.
~
~
1.
Owner Exelon Generation Co., LLC Address:
300 Exelon Way, Kennett Square, PA 19348 5
(a) ub)
IC)
Date 11/2512007 Sheet I of 1 Work Order #00985967-89 Repair Organization P.O., Job No., etc Code Symbol Stamp: None Authcrization No,: None Expiration Date: None 6.
Identification of Components Repaired or Replaced and Reolacement Comoonents:
Page 7-27
FORM NIS-2 OWNERS REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI 2.
Plant Name:
Braidwood Station Unit 1
Address: 35100 S. Ate. 53, Suite 84, Braceville, IL 60407 3.
Work Performed By: Shaw/ Stone & Webster Address: 36400 5. Essex Road, Wilmington, IL 60481 4.
Identification of System: Pressurizer 1RY) (Class 1 System) 5 (a)
Applicable Construction Code: ASME Section III 1971 Edition, Winter 1972 Addenda, Code Case 1649 (b)
Applicable Edition of Section Xl Utilized for Repairs or Replacements:
1989 Edition with No Addenda (c)
Section XI Code Cases used: None Name of Component Name of Manufacturer Manufacturer Serial Mo.
National Board No.
Other Identification Year Built
- Repaired, Replaced, or ASME Code Stamped (Yes or No)
Existing 6 Relief Valve Crosby N56984-OO-Not 1 RY8O1 OA Not Replaced Yes 1 RY801 OA 0109 Applicable Recorded 6 Refurbished Spare Crosby N56964-0O-Not Cat ID 1400663-1 Not Replacement Yes Relief Valve 0053 Applicable UTC 2704072 Recorded 7.
Description of Work: Replaced existing relief valve with a spare valve refurbished by NWSTechnologies under Purchase Order 417669.
8.
Tests Conducted:
Hydrostatic 0 Pneumatic 0 Nominal Operating Pressure ~
Other ~
Pressure 2244.3 psig Test Temp. ~
9.
Remarks: VT-2 examination was performed and accepted on 10/25/2007 (ascending Mode 3 walk down, Test Block AOl ZZ-000005-M04-Oi A).
Applicable documentation for replacement relief valve was attached at the time offinal review and is on file.
CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this replacement conforms to the rules of the SME Code, Section Xl.
Type Cede Symbol Stamp: Not Applicable Certificate of Authorization No.: Not Applicable Signed
~
1St CoordInator Date
/zJf
, 2O.~7 Owner or Owner esignee, TitI CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State of Province of IL and employed by HSGCTof CThave inspected the components described in this Owners Report during the period &23/2008 to 12/412007, 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.
1.
Owner Exelon Generation Co., LLC Address:
300 Exelon Way, Kennett Square, PA 19348 Date I 2i4i2007 Sheet 1 of 1 Work Order #00931296-01 6.
Repair Organization P.O., Job No., etc Code Symbol Stamp: None Authorization No.: None Expiration Date: None pf Comoonents Recaired or Re laced and Reolacement Components:
Commissions lLIOS5 Inspectors Signature National Board, State, Province, and Endorsements Date ~
.20
~
Page 7-28
FORM NIS-2 OWNERS REPORT FOP REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI 1.
Owner Exelon Generation Co., LLC Date 11.5~2007 Address:
300 Exelon Way, Kennett Square, PA 19348 Sheet 1 of 1 2.
Plant Name:
Braidwood Station Unit 1 Work Order #01053174-01 Address: 35100 S. Rte. 53, Suite 84, Braceville, IL 60407 Repair Organization P.O., Job No., etc 3.
Work Performed By: Shaw I Stone & Webster Code Symbol Stamp: None Address: 36400S. Essex Road, Wilmington, IL 60481 Authorization No,: None Expiration Date: None 4.
Identification of System: Primary Containment (PC) (Class MC System) 5 (a)
Applicable Construction Code: ASME Section III 1971 Edition, Summer 1973 Addenda, No Code Case (b)
Applicable Edition of Section Xl Utilized for Repairs or Replacements:
1992 Edition with 1992 Addenda (c)
Section Xl code Cases used: None 6.
Identification of Components Repaired or Replaced and Replacement Components:
Name of Component Name of Manufacturer Manufacturer Serial No.
National Board No.
Other Identification Year Built
- Repaired, Replaced, or Replacement ASME Code Stamped (Yes or No)
Unit I Primary Containment Chicago Not Recorded Not 1PC1O3M N/A Not No Equipment Hatch Bridge & Iron Applicable Applicable (1 PCi03M) Penetration Sleeve 3/32 E701 8 Welding ESAB Heat 159443 Not Cat ID 8491-1 2008 Replacement No Electrode Lot 2J61 3C01 Applicable UTC 2776571 Trace LLLO8O 1/8 E7018 Welding ESAB Heat 38513 Not Cat ID 8503-1 2002 Replacement No Electrode Lot 4D215A03 Applicable UTC 2653238 Trace GGGO53 7.
Description of Work: Installed a lifting lug/rigging point on Penetration 1 PCi03M under EC 366588 to support loading equipment forAl R13 refuel outage. Weld is exempt from Section Xl containment inservice inspection requirements per Table IWE-2500-1 Category E-A Note 5 (nonstructural attachment per NE-4435). Weld to the sleeve was examined by magnetic particle and VT-i and found acceptable on 10/1/2007.
8.
Tests Conducted:
Hydrostatic 0 Pneumatic 0 Nominal Operating Pressure 0 Other 0 Pressure Not ao~Iicable psig Test Temp.
Notapplicable ~F 9.
Remarks: Applicable manufacturers certifications for welding materials were attached at the time of final review and are on file.
CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this replacement conforms to the rules of the SME Code, Section Xl.
Type Code Symbol Stamp: Not Applicable Certificate of Authorization No.: Not Applicable Signed
. lSl Coordinator Date J?L~~_,
20~7 Owner or Owne
- Designee, itle
-J Ii~
CERTIFICATE OF INSERVICE INSPECTION I. the undersigned. holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State of Province of and employed by HSBCT of CThave inspected the components described in this Owners Report during the period 9/16i2007 to 1I~~2007, and state that to fhe best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in thus Owners Report in accordance with the requirements of the ASME Code,Section XI.
By signing this certificate neither the inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owners Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal in(ury or property damage or a loss of any kind arising from or connected with this inspection.
cooufoo~~~
Commissions ~
inspectors Signature National Board, State. Province, and Endorserr,ecuts Page 7-29
FORM NIS-2 OWNERS REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI 1.
Owner Exelon Generation Co., LLC Address:
300 Exelon Way, Kennett Square, PA 19348 2.
Plant Name:
Braidwood Station Unit I Address: 35100 S. Rte. 53, Suite 84, Braceville, IL 60407 3.
Work Performed By: Shaw / Stone & Webster Address: 36400 S. Essex Road, Wilmington, IL 60481 4.
Identification of System: Safety In)ection iS!) (Class 1 Portion of System) 5 (a)
Applicable Construction Code: ASME Section III 1974 Edition, Summer 1975 Addenda, No Code Case (b)
Applicable Edition of Section Xl Utilized for Repairs or Replacements: 1989 Edition with No Addenda (C)
Section Xl Code Cases used: None Date 11/15/2007 Sheet 1 of 1 Work Order #00919433-01 Repair Organization P.O., Job No., etc Code Symbol Stamp: None Authorization No.: None Expiration Date: None 6.
Identification of Components Repaired or Replaced and Replacement Components:
Name of Component Name of Manufacturer Manufacturer Serial No.
National Board No.
Other Identification Year Built
- Repaired, Replaced, or Replacement ASME Code Stamped (Yes or No)
Valve Bonnet Assembly Copes Vulcan Not Recorded Not 1SI8810A Not Replaced Yes for Copes Vulcan 1.5 Recorded Recorded 1 500# Manual Valve
Bonnet and Plug SPX Valves &
Appurtenance Not Cat ID 1419648-1 2007 Replacement Yes Assembly for 1.5 Class Controls Serial Number Applicable UTC 2784194 1513 Valve 0651-125058-3-6 Bonnet Serial Number 0603 and Plug Serial Number 0612 7.
Description of Work: Replaced existing valve bonnetand internals with new bonnetand plug assembly as part of EC360141, which addresses downstream effects associated with ECCS sump debris.
8.
Tests Conducted:
Hydrostatic 0 Pneumatic 0 Nominal Operating Pressure ~
Other ~
Pressure 2375 psig Test Temp..,..,.~j_F 9.
Remarks: VT-2 performed on 10/25/2007 during 1BwVSR TRM 3.4.F.2-Sl.4 (Section 2) surveillance. Applicable documentation (Form N-2 Data Report for Identical Nuclear Parts and Appurtenances) was attached at the time of final review and is on file.
CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this replacement conforms to the rules of the SME Code,Section XI.
Type Code Symbol Stamp: Not Applicable Certificate of Authorization No.: Not Applicable Signed 4424a4uç1. ~~i~44~r 151 Coordinator Date 2027 Owner or Owner Designee, e
CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State of Province of IL and employed by HSBCT of CT have inspected the components described in this Owners Report during the period 8/312007 to 11115,2007, and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owners Report in accordance with the requirements of the ASME Code. Section Xl.
8y signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures descr~bedin this Owners Report. Furthermore, neither the Inspector nor his employer shall be liable In any manner for any personal injury or property damage or a losS of any kind arising from or connected with this Inspection.
L L~.
Inspectors Signature Date R-L~--
Commissions IL1085 National Board, State, Provnce. and Endorsements Page 7-30
FORM NIS-2 OWNERS REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI 2.
Plant Name:
Braidwood Station Unit 1 Address: 35100 S. Rte. 53, Suite 84, Bracevilte, IL 60407 3.
Work Performed By: Shaw/ Stone & Webster Address: 35400 S. Essex Road, Wilmington, IL 60481 4.
Identification of System: Safety Injection iSI) (Class 1 Portion of System) 5 (a)
Applicable Construction Code: ASME Section III 1974 Edition, Summer 1975 Addenda, No Code Case (b)
Applicable Edition of Section XI Utilized for Repairs or Replacements: 1989 Edition with No Addenda Ic)
Section XI code Cases used: None
- 6.
Identification of Comnonents Renaired or Reolaced and Reolacement Comoonents:
Name of Component Name of Manufacturer Manufacturer
Serial No.
National Board No.
Other Identification Year Built
- Repaired, Replaced, or Replacement ASME Code Stamped (Yes or No)
Valve Bonnet Assembly Copes Vulcan Not Recorded Not 1Sl881 OB Not Replaced Yes forCopes Vulcan 1.5 Recorded Recorded 1 500# Manual Valve Bonnet and Plug SPX Valves &
Appurtenance Not Cat ID 1419648-i 2007 Replacement Yes Assembly for 1.5 Class Controls Serial Number Applicable UTC 2784196 1513 Valve 0651-125058-3-8 Bonnet Serial Number 0605 and Plug Serial Number 0618 7.
Description ofWork:
Replaced existing valve bonnetand internals with new bonnet and plug assembly as part of EC360141, which addresses downstream effects associated with ECCS sump debris.
8.
Tests Conducted:
Hydrostatic 0 Pneumatic 0 Nominal Operating Pressure ~
Other ~
Pressure 2375 psig Test Temp..Jj._ F 9.
Remarks: VT-2 performed on 10/25/2007 during 1BwVSR TRM 3.4.F.2-Sl.4 (Section 2) surveillance. Applicable documentation (Form N-2 Data Report for Identical Nuclear Parts and Appurtenances) was attached at the time of final review and is on file.
CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this replacement conforms to the rules of the SME Code, Section Xl.
Type Code Symbol Stamp: Not Applicable Certificate of Authorization No.: Not Applicable Signed
. ~~g~_4~7k-181 Coordinator Date 1///~5
, 20~.Z Owner or Owner
- Designee, itle CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State of Province of IL and employed by HSBCT of CThave inspected the components described in this Owners Report during the period 8/3i2007 to 11/1512007, 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 lnspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described ri 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 k:nd arising from or connected with this inspection.
A u-
~
Commissions IL1Q~5 Inspectors Signature National Board, State, Province, and Endorsements Date ~
.20 ~1 1.
Owner ExelonGenerationCo., LLC Address: 300 Exelon Way, Kennett Square, PA 19348 Date 11115i2007 Sheet 1 of 1 Work Order #00919433-03 Repair Organization P.O.. Job No., etc Code Symbol Stamp: None Authorization No.: None Expiration Date: None Page 7-31
FORM NIS-2 OWNERS REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI 2.
Ptant Name:
Braidwood Station Unit 1 Address: 35100 S. Rte. 53, Suite 84, Braceville, IL 60407 3.
Work Performed By: Shawi Stone & Webster Address: 36400 S. Essex Road, Wilmington, IL 60481 4.
Identification of System: Safety Injection (SI) (Class I Portion of System) 5 (a)
Applicable Construction Code: ASME Section III 1974 Edition, Summer 1975 Addenda, No Code Case tb)
Applicable Edition of Section Xl Utilized for Repairs or Replacements: 1988 Edition with No Addenda tc)
Section XI code Cases used: None 6.
Identification of Components Repaired or
~
wi ~
Comoonents:
.,.~,-,...-,..,,.
,,-t Manufacturer Name of Component Name of National Other Identification Year Built
- Repaired, ASME Code Manufacturer Serial No.
Board No.
Replaced, or Stamped (Yes Replacement or No)
Valve Bonnet Assembly Copes Vulcan Not Recorded Not 1S18810C Not Replaced Yes for Copes Vulcan 1.5 Recorded Recorded I 500# Manual Valve Bonnet and Plug SPX Valves &
Appurtenance Not Cat ID 1419648-1 2007 Replacement Yes Assembly for 1,5 Class Controls Serial Number Applicable UTC 2784197 1513 Valve 0651-125058-3-9 Bonnet Serial Number 0602 and Plug Serial Number 0619 7.
Description of Work: Replaced existing valve bonnet and internals with new bonnet and plug assembly as part of EC360141, which addresses downstream effects associated with ECCS sump debris.
8.
Tests Conducted:
Hydrostatic 0 Pneumatic 0 Nominal Operating Pressure ~
Other ~
Pressure 2375 psig Test Temp.
9j_ P 9.
Remarks: VT-2 performed on 10/25/2007 durIng 1 BwVSA TAM 3.4.F.2-Sl.4 (Section 2) surveillance. Applicable documentation (Form N-2 Data Report for Identical Nuclear Parts and Appurtenances) was attached at the time offinal review and is on file.
CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this replacement conforms to the rules of the SME Code, Sec ion XI.
Type Code Symbol Stamp: Not Applicable Certificate of Authorization No.: Not Applicable Signed
/U114t4t.
tit4ii~
ISI Coordinator Date ~
20~7 Owner or Own rs Designe itle CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State of Province of IL and employed by HSBCT of CThave inspected the components described in this Owners Report during the period 8/3,2007 to 11/15/2007, 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 ilable in any manner for any personal nlun/ or property damage or a Ions of any kind arising from or connected wth this nspection.
Commissions lLl185 Inspectors Signature National Board, State, Province, and Endorsements Date ~
2O~1 1.
Owner Exelon Generation Co., LLC Address:
300 Exelon Way, Kennett Square, PA 19348 Date 11,15~2007 Sheet 1 of 1 Work Order #00919433-04 Repair Organization P.O., Job No., etc Code Symbol Stamp: None Authorization No.: None Expiration Date: None Page 7-32
FORM NIS-2 OWNERS REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xl 1.
Owner Exelon Generation Co., LLC Address:
300 Exelon Way, Kennett Square, PA 19348 Date 11/1512007 Sheet 1 of 1
2.
Piant Name:
Braidwood Station Unit 1 Address: 35100 S. Rte. 53, Suite 84, Braceville, IL 60407 3.
Work Performed By: Shaw. Stone & Webster Address: 36400 S. Essex Road, Wilmington, IL 60481 4.
Identification of System: Safety Injection ~Sl)iCiass I Portion of System) 5 a)
Applicable Construction Code: ASME Section Ill 1974 Edition, Summer 1975 Addenda, No Code Case ib)
Applicable Edition of Section Xl Utilized for Repairs or Replacements:
1989 Edition with No Addenda (C)
Section Xl code Cases used: None Work Order #00919433-05 Repair Organization P.O., Job No., etc Code Symbol Stamp: None Authorization No.: None Expiration Date: None 6.
Identification of Components Repaired rir Replaced and Replacement Components:
Name of Component Name of Manufacturer Manufacturer Serial No.
National Board No.
Other Identification Year Built
- Repaired, Replaced, or Replacement ASME Code Stamped (Yes or No)
Valve Bonnet Assembly Copes Vuican Not Recorded Not 1 SI881 OD Not Replaced Yes for Copes Vulcan 1.5 Recorded Recorded I 500# Manual Valve Bonnet and Plug SPX Valves &
Appurtenance Not Cat ID 1419648-i 2007 Replacement Yes Assembly for 1.5 Class Controls Serial Number Applicable UTC 2784195 1513 Valve 0651-125058-3-7 Bonnet Serial Number 0604 and Plug Serial Number 0617 7.
Description of Work: Replaced existing valve bonnet and internals with new bonnet and plug assembly as part of EC3601 41, which addresses downstream effects associated with ECCS sump debris, 8.
Tests Conducted:
Hydrostatic 0 Pneumatic 0 Nominal Operating Pressure ~
Other ~
Pressure 2375 psig Test Temp.
91 F
9.
Remarks: VT-2 performed on 10/25/2007 during 1BwVSR TAM 3.4.F.2-SI.4 (Section 2) surveillance. Applicable documentation (Form N-2 Data Report for Identical Nuclear Parts and Appurtenances) was attached at the time of final review and is on file.
CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this replacement conforms to the rules of th~~SME Code,Section XI.
Type Code Symbol Stamp: NotApplicable Certificate of Authorization No.: Not Applicable Signed ISI Coordinator Date ~
20,.,Z Owner or Own rs Designe
, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State of Province of IL and employed by HSBCT of CThave inspected the components described in this Owners Report during the period 513~2CO7to 11/15/2007, and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described n 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, ccncerning the examinatons and corrective measures descr:bed in this Owners Report. Furthermore, neither the Inspector nor his employer shall be iabie n any manner for any personal inju~or property damage or a loss of any kind arisin~gfrom or connected with thiS nspect~on.
~
Inspectors Signature Date
~~
.2Oo~
Comm~ssicns lL1~85 National Board, State, Provnce, and Endorsements Page 7-33
FORM NIS-2 OWNERS REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI 1.
Owner Exelcn Generation Co., LLC Date 11119/2007 Address:
300 Exelon Way, Kennett Square, PA 19348 Sheet 1 of I 2.
Plant Name:
Braidwood Station Unit 1 WorkOrder #00919433-15 Address: 35100 S. Ate. 53, Suite 84. Bracevitte, IL 60407 Repair Organization P.O., Job No., etc 3.
Work Performed By: Shaw / Stone & Webster Code Symbol Stamp: None Address: 36408 S. Essex Road, Wilmington, IL 60481 Authcrizat~onNo,: None Expiration Date: None 4.
Identification of System: Safety Injection ISI) (Class 1 Portion of System) 5 a)
Applicable Construction Code: ASME Section III 1974 Edition, Summer 1975 Addenda, No Code Case
~b)
Applicable Edition of Section XI Utilized for Repairs or Replacements: 1989 Edition with No Addenda (C)
Section Xl Code Cases used: None 6.
Identification of Comoonents Repaired or Replaced and Replacement Components:
Name of Component Name of Manufacturer Manufacturer Serial No.
National Board No.
Other Identification Year Built
- Repaired, Replaced, or Replacement ASME Code Stamped (Yes or No)
Orifice at Bolted Unknown Not Recorded Not ISIO4MA Not Replaced No Connection 1 SIO4MA Recorded Recorded 2 NPS, hi thick with Energy Steel Heat 877945 Not Cat ID 1422785-1 2007 Replacement No 1.75 bore Allegheny Applicable UTC 2789813 SA-240 TP304 Ludlum 7.
Description of Work: Replaced existing flow orifice with a spacer plate as part of EC3601 41, which addresses downstream effects associated wit)
8.
Tests Conducted:
Hydrostatic 0 Pneumatic 0 Nominal Operating Pressure ~
Other ~
Pressure 2375 psig Test Temp. 91 °F 9.
Remarks: VT-2 performed on 10/25/2007 during 1 BwVSR TAM 3.4.F.2-SI.4 surveillance. Applicable documentation for spacer plate was attached at the time of final review and is on file.
CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this replacement conforms to the rules of the ASME Code,Section XI.
Type Code Symbol Stamp: NotApplicable Certificate of Authorization No.: NotApplicable Signed i~-Uq1d~4jt~~,
L4i~,~r ISI Coordinator Date 20..~7 Owner or Ow ers Design e, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a validcommission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State of Province of IL and employed byHSB~Tof CT have inspected the components described in this Owners Report during the period 7/30/2007 to 11/19/2007, and state th 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 1L1085 Inspectors Signature Nat:onal Board, State, Province, and Endorsements Date L,2O.~r~7 Page 7-34
FORM NIS-2 OWNERS REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI 1.
Owner Exelon Generation Co., LLC Address: 300 Exelon Way, Kennett Square, PA 19348 Date 11/19/2007 Sheet 1 of 1 2.
Plant Name:
Braidwood Station Unit 1 Address: 35100 5. Ate. 53, Suite 84, Braceville, IL 68407 3.
Work Performed By: Shaw / Stone & Webster Address: 36400 S. Essex Road, W~lm~ngton,IL 60481 4.
Identification of System: Safety ln~ectionISI) ~Class1 Portion ot System) 5
~a)
Applicable Construction Code: ASME Section III 1974 Edition, Summer 1975 Addenda, No Code Case
~b)
Applicable Edition of Section Xl Utilized for Repairs or Replacements:
1989 Edition with No Addenda ic)
Section XI Code Cases used: None Work Order #00919433-19 Repair Organization P.O., Job No., etc Code Symbol Stamp: None Authorization No.: None Expiration Date: None 6.
Identification of Components Repaired or Replaced and Replacement Components:
Name of Component Orifice at Bolted Name of Manufacturer Manufacturer Serial No.
National Board No.
Other Identification Year Built
- Repaired, Replaced, or Replacement ASME Code Stamped ~Yes or No)
Unknown Not Recorded Not iS 104MB Not Replaced No Connection 1 S104MB Recorded Recorded 2 NPS, ~
thick with Energy Steel Heat 877945 Not Cat ID 1422785-1 2007 Replacement No 1.75 bore Allegheny Applicable UTC 2789813 SA-240 TP304 Ludlum 7.
Description of Work: Replaced existing flow orifice with a spacer plate as part of EC3601 41, which addresses downstream effects associated witl ECCS sump debris.
8.
Tests Conducted:
Hydrostatic 0 Pneumatic0 Nominal Operating Pressure ~
Other ~
Pressure 2375 psig Test Temp. 91 F 9.
Remarks: VT-2 performed on 10/25/2007 during IBwVSR TAM 3.4.F.2-SI.4 surveillance. Applicable documentation for spacer plate was attached at the time of final review and is on file.
CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this replacement conforms to the rules ofthe/SME Code, Sectio Xl.
Type Code Symbol Stamp: Not Applicable Certificate of Authorization No.: Not Applicable Signed X>,4~1Ld#~4..
(~ti-4-~9 ISI Coordinator Date
/1//T
,20.22 Owner or Owners Designee, e
CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State of Province of IL and employed by HSBCT of CT have inspected the components described in this Owners Report during the period 7/30/2007 to 11/19/2007, 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.
Dale
~-
~~
.20
~7 Inspectors Signature Commissions lL1~85 National Board, State, Provnce, and Endorsements Page 7-35
I-OHM NIS-2 OWNERS REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI 1.
Owner Exelcn Generation Co., LLC Address: 300 Exelon Way, Kennett Square, PA 19348 2.
Plant Name:
Braidwood Station Unit 1 Address: 35100 S. Ate. 53, Suite 84, Braceville, IL 60407 3.
Work Performed By: Shaw/ Stone & Webster Address: 36400 S. Essex Road, Wilmington, IL 60481 4.
Identification of System: Safety Injection S1) (Class 1 Portion of System) 5 (a)
Applicable Construction Code: ASME Section III 1974 Edition, Summer 1975 Addenda, No Code Case
çb)
Applicable Edition of Section Xl Utilized for Repairs or Replacements:
1989 Edition with No Addenda Ic)
Section Xl Code Cases used: None Date 11/19/2007 Sheet 1 of I Work Order #009194.33-20 Repair Organization P.O., Job No., etc Code Symbol Stamp: Ncne Authorization No.: None Expiration Date: None 8.
Identification of Components Repaired or Replaced and Replacement Components:
Name of Component Name of Manufacturer Manufacturer Serial No.
National Board No.
Other Identification Year Built
- Repaired, Replaced, or Replacement ASME Code Stamped (Yes or No)
Orifice at Bolted Unknown Not Recorded Not 1SIO4MC Not Replaced No Connection 1SIO4MC Recorded Recorded 2 flIPS, 4 thick with Energy Steel Heat 877945 Not Cat ID 1422785-1 2007 Replacement No 1.75 bore Allegheny Applicable UTC 2789813 SA-240 TP304 Ludlum 7.
Description of Work: Replaced existing flow orifice with a spacer plate as part of EC3601 41, which addresses downstream effects associated witl ECCS sump debris.
8.
Tests Conducted:
Hydrostatic 0 Pneumatic 0 Nominal Operating Pressure ~
Other ~
Pressure 2375 psig Test Temp. 91 F 9.
Remarks: VT-2 performed on 10/25/2007 during 1 BwVSA TAM 3.4.F.2-Sl.4 surveillance. Applicable documentation for spacer plate was attached at the time of final review and is on file.
CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this replacement conforms to the rules ofthe SME Code,Section XI.
Type Code Symbol Stamp: Not Applicable Certificate of Authorization No.: Not Applicable Signed
(
ISI Coordinator Date
/~/i~,20..~Z Owner or Own rs Designe
, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State of Province of IL and employed byHSBCT of CThave inspected the components described in this Owners Report during the period 7/30/2007 to 11/19/2007, 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.
L
~
Inspectors Signature Dale
~-
~
Commissions ILl 085 National Board, State, Prcvir~e,and Endorsements Page 7-36
I-OHM NIS-2 OWNERS REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI 1.
Owner Exelon Generation Co., LLC Address:
300 Exelon Way, Ken nett Square, PA 19348 Date It 19/2007 Sheet 1 of 1 2.
Plant Name:
Braidwood Station Unit I Address: 35100 S. Ate. 53, Suite 84, Braceville, IL 60407 3.
Work Performed By: Shaw / Stone & Webster Address: 36400 S. Essex Road, Wilmington, IL 60481 4.
Identification of System: Safety Injection ISI) iClass 1 Portion of System) 5
~a)
Applicable Construction Code: ASME Section III 1974 Edition, Summer 1975 Addenda, No Code Case b)
Applicable Edition of Section Xl Utilized for Repairs or Replacements: 1989 Edition with No Addenda (C)
Section Xl Code Cases used: None Work Order #00919433-21 Repair Organization P.O., Job No., etc Code Symbol Stamp: None Authorization No.: None Expiration Date: None 6.
Identification of Components Repaired or Replaced and Replacement Components:
Name of Component Name of Manufacturer Manufacturer Serial No.
National Board No.
Other Identification Year Built Repaired.
Replaced, or Replacement ASME Code Stamped (Yes or No)
Orifice at Bolted Unknown Not Recorded Not 1SIO4MD Not Replaced No Connection 1SIO4MD Recorded Recorded 2 NPS, 14 thick with Energy Steel Heat 877945 Not Cat ID 1422785-1 2007 Replacement No 1.75 bore Allegheny Applicable UTC 2789813 SA-240 TP304 Ludlum I
7.
Description of Work: Replaced existing flow orifice with a spacer plate as part of EC3601 41, which addresses downstream effects associated with ECCS sump debris.
8.
Tests Conducted:
Hydrostatic 0 Pneumatic 0 Nominal Operating Pressure ~
Other ~
Pressure 2375 psig Test Temp. 91 F 9.
Remarks: VT-2 performed on 10/25/2007 during 1 BwVSR TAM 3.4.F.2-Sl.4 surveillance. Applicable documentation forspacer plate was attached at the time of final review and is on file.
CERTIFICATE OF COMPLIANCE We certify that the statements made In the report are correct and this replacement conforms to the rules of the SME Code, Section Xl.
Type Code Symbol Stamp: NotApplicable Certificate of Authorization No.: NotApplicable Signed
/l~fl.~dL.
181 Coordinator Date i/ig
, 20..~.7 Owner or Owners esignee, ~e CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State of Province of IL and employed byj-ISBCT of CThave inspected the components described in this Owners Report during the period 7/30/2007 to 11/19/2007, 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 iniury or property damage or a loss of any kind arising from or connected with this inspection.
Inspectors Signature Date
~
.20 D~
Commissions lLlC$5 National Board. State. Province, and Endorsements Page 7-37
FORM NIS-2 OWNERS REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI 1.
Owner Exelon Generation Co., LLC Address:
300 Exelon Way, Kennett Square, PA 19348 Date 1 0~29,2007 Sheet 1 of 1 2.
Plant Name:
Braidwood Station Unit 1 Address: 35100 S. Ate. 53, Suite 84, Braceville, IL 60407 3.
Work Performed By: The Shaw Group Address: 36400 S. Essex Road, Wilmington, IL 60481 4.
Identification of System: Safety Injection (SI)
Class 2 Portion of System) 5 (a)
Applicable Construction Code: ASME Section Ill 1974 Edition, Summer 1975 Addenda, No Code Case
~b)
Applicable Edition of Section XI Utilized for Repairs or Replacements: 1989 Edition with No Addenda (c)
Section Xl code Cases used: None Work Order #00919434-01 Repair Organization P.O., Job No., etc Code Symbol Stamp: None Authorization No.: None Expiration Date: None 6.
Identification of Components Repaired or Replaced and Replacement Components:
Name of Component Name of Manufacturer Manufacturer Serial No.
National Board No.
Other Identification Year Built
- Repaired, Replaced, or Replacement ASME Code Stamped (Yes or No>
Valve Bonnet Assembly Copes Vulcan Not Recorded Not I Sl88I6A Not Replaced Yes forCopes Vulcan 2 Recorded Recorded 1 500# Manual Valve Bonnet and Plug SPX Valves &
Appurtenance Not Cat ID 1419642-i 2007 Replacement Yes Assembly for 2 Class Controls Serial Number Applicable UTC 2776618 1500 Valve 0651-125058-2-4 Bonnet Serial Number 0613 and Plug Serial Number 0601 7.
Description of Work: Replaced existing valve bonnetand intemals with new bonnet and plug assembly as part of EC360141, which addresses downstream effects associated with ECCS sump debris.
8.
Tests Conducted:
Hydrostatic 0 Pneumatic 0 Nominal Operating Pressure ~
Other ~
Pressure ~
psig Test Temp.
88.5 F
9.
Remarks: VT-2 performed on 10/16/2007 during I BwVSA TAM 2.5.c.1 surveillance, Applicable documentation (Form N-2 Data Report for Identical Nuclear Parts and Appurtenances) was attached at the time offinal review and is on file.
CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this replacement conforms to the rules of th9J~SMECode,Section XI.
Type Code Symbol Stamp: Not Applicable Certificate of Authorization No.: NotApplicable Signed OJ114t.44.LL~l lSl Coordinator Date
/Of3f
,2QQ7 Owner or Owne s Designee, itle CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State of Province of IL and employed by HSBCT of CThave inspected the components described in this Owners Report during the period 816/2007 to 10/29/2007, 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 h~semployer shall be liable in any manner for any personal iniury or property damage or a 055 of any kind arising from or connected with this inspection.
inspectors Signature Date 0
. 20 ~
Commss~ons IL1085 National Board, State, Province, and Endorsements Page 7-38
FORM NIS-2 OWNERS REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI 2.
Plant Name:
Braidwood Station Unit 1 Address: 35100 S. Ate. 53, Suite 84, Braceville, IL 60407 3.
Work Performed By: The Shaw Group Address: 36400 S. Essex Road, Wilmington. IL 60481 4.
Identification of System: Safety Injection (SI) (Class 2 Portion of System) 5 (a)
Applicable Construction Code: ASME Section Ill 1974 Edition, Summer 1975 Addenda, No Code Case (b)
Applicable Edition of Section Xl Utilized for Repairs or Replacements:
1989 Edition with No Addenda, (c)
Section Xl code Cases used: None 6.
Identification of Comoonents Reoaired or Aeclaced and Aeolacement Comoonents:
Name of Component Name of Manufacturer Manufacturer Serial No.
National
Board No.
Other Identification Year Built
- Repaired, Replaced, or Replacement ASME Code Stamped (Yes or No)
Valve Bonnet Assembly Copes Vulcan Not Recorded Not 1S18816B Not Replaced Yes for Copes Vulcan 2 Recorded Recorded 1500# Manual Valve Bonnet and Plug SPX Valves &
Appurtenance Not Cat ID 1419642-1 2007 Replacement Yes Assembly for 2 Class Controls Serial Number Applicable UTC 2784193 1500 Valve 0651-125058-2-9 Bonnet Serial Number 0701 and Plug Serial Number 0608 7.
Description of Work: Replaced existing valve bonnet and intemals with new bonnet and plug assembly as part of EC360141, which addresses downstream effects associated with ECCS sump debris.
8.
Tests Conducted:
Hydrostatic 0 Pneumatic 0 Nominal Operating Pressure ~
Other ~
Pressure ~Q.4psig Test Temp. ~
F 9.
Remarks: VT-2 performed on 10/16/2007 during I BwVSR TAM 2.5.c.1 surveillance. Applicable documentation (Form N-2 Data Report for Identical Nuclear Parts and Appurtenances) was attached at the time of final review and is on file.
CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this replacement conforms to the rules of th ASME Code,Section XI.
Type Code Symbol Stamp: Not Applicable Certificate of Authorization No.: NotApplicable Signed X~A4ft~dt_(~£~4~/~
151 Coordinator Date ic/il
, 20~Z Owner or Own rs Designe Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State of Province of IL and employed by HSBCT of CT have inspected the components described in this Owners Report during the period 816~2007to I0i29/2007, 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 desor:bed 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 oss of any kind arising from or connected with this inspection.
\\-.-~--~.._~.
Commissions lLl~~R5 I-spector s S gnature Natonal Board State Prov floe and Erdorserients Date
~
1.
Owner Exelon Generation Co., LLC Address: 300 Exeloa Way, Kennett Square, PA 19348 Date 10/29/2007 Sheet 1 of 1 Work Order #00919434-03 Repair Organization P.O., Job No., etc Code Symbol Stamp: None Authorization No.: None Expiration Date: None Page 7-39
FORM NIS-2 OWNERS REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI I.
Owner Exelon Generation Co., LLC Address:
300 Exelon Way, Kennett Square, PA 19348 Date 10/29/2007 Sheet 1 of 1 2.
Plant Name:
Braidwood Station Unit 1 Address: 35100 S. Ate. 53, Suite 84, Braceville, IL 60407 3.
WorkPerformed By: The Shaw Group Address: 36400 S. Essex Road, Wilmington, IL 60481 4.
Identification of System: Safety Injection (SI) (Class 2 Portion of System) 5 (a)
Applicable Construction Code: ASME Section III 1974 Edition, Summer 1975 Addenda, No Code Case (b)
Applicable Edition of Section Xl Utilized for Aepairs or Replacements:
1989 Edition with No Addenda (C)
Section Xl code Cases used: None 6.
Identification of Comoonents Repaired or Replaced and ~
Components:
Name of Component Name of Manufacturer National Other Identification Year Built
- Repaired, ASME Code Manufacturer Serial No.
Board No.
Replaced, or Stamped (Yes Replacement or No)
Valve Bonnet Assembly Copes Vulcan Not Recorded Not 1S1881 6C Not Replaced for Copes Vulcan 2 Recorded Aecorded 1 500# Manual Valve Bonnet and Plug SPX Valves &
Appurtenance Not Cat ID 1419642-1 2007 Replacement Yes Assembly for 2 Class Controls Serial Number Applicable UTC 2784191 1500 Valve 0651-125058-2-7 Bonnet Serial Number 0702 and Plug Serial Number 0608 7.
Description ofWork: Aeplaced existing valve bonnet and internals with new bonnet and plug assembly as partof EC360141, which addresses downstream effects associated with ECCS sump debris.
8.
Tests Conducted:
Hydrostatic 0 Pneumatic0 Nominal Operating Pressure ~
Other 0 Pressure ~Q.4psig Test Temp. ~
F 9.
Remarks: VT-2 performed on 10/16/2007 during I BwVSA TAM2.5.c. 1 surveillance. Applicable documentation (Form N-2 Data Aeport for Identical Nuclear Parts and Appurtenances) was attached at the time offinal review and is on file.
CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this replacement conforms to the rules ofthe ASME Code,Section XI.
Type Code Symbol Stamp: Not Applicable Certificate of Authorization No,: Not Applicable Signed 1-~34.4rtd~~14r2.ej2 1~L4I~(
ISI Coordinator Date frJJ/
,20.~l Owner or Own rs Design
, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State of Province of IL and employed by HSBCT of CThave inspected the components described in this Owners Report during the period 8/6/2007 to 10/29/2007, and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures descr~bedin this Owners Report in accordance with the requirementsof the ASME Code,Section XI.
By signing this certificate neither the Inspector nor his empioyer makes any warranty, expressed or implied, concerning the examinations and corrective measures desor~bedin this Owners Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this nspeoticn.
inspectors Signature Date Work flrth~r~*Ofl91~4~4-fl4 Repair Organization P.O., Job No., etc Code Symbol Stamp: None Authorization No.: None Expiration Date: None 20°1 Commissions lL1085 National Board, State, Province, and Endorsements Page 7-40
FORM NIS-2 OWNERS REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI 2.
Plant Name:
Braidwood Station Unit 1 Address: 35100 S. Ate. 53, Suite 84, Braceville, IL 60407 3.
Work Performed By: The Shaw Group Address: 36400 S. Essex Road, Wilmington, IL 60481 4.
Identification of System: Safety Injection (SI) (Class 2 Portion of System) 5 (a)
Applicable Construction Code: ASME Section III 1974 Edition, Summer 1975 Addenda, No Code Case (b)
Applicable Edition of Section XI Utilized for Repairs or Replacements:
1989 Edition with No Addenda (c)
Section Xl code Cases used: None 6.
Identification of Components Repaired or Replaced and Reolacement Comoonents:
Name of Component Name of Manufacturer Manufacturer Serial No.
National
Board No.
Other Identification Year Built
- Repaired, Replaced, or Replacement ASME Code Stamped (Yes or No>
Valve Bonnet Assembly Copes Vulcan Not Recorded Not 1SI8816D Not Replaced Yes for Copes Vulcan 2 Recorded Recorded 15004 Manual Valve Bonnet and Plug SPX Valves &
Appurtenance Not Cat ID 1419642-1 2007 Replacement Yes Assembly for2 Class Controls Serial Number Applicable UTC 2784190 1500 Valve 0651-125058-2-6 Bonnet Serial Number 0703 and Plug Serial Number 0607 7.
Description of Work: Replaced existing valve bonnet and internals with new bonnet and plug assembly as part of EC360141, which addresses downstream effects associated with ECCS sump debris.
8.
Tests Conducted:
Hydrostatic 0 Pneumatic 0 Nominal Operating Pressure 0 Other0 Pressure ~
psig Test Temp. ~
F 9.
Aemarks: VT-2 performed on 10/16/2007 during I BwVSR TAM2.5.c.1 surveillance. Applicable documentation (Form N-2 Data Report for Identical Nuclear Parts and Appurtenances) was attached at the time offinal review and is on file.
CERTiFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this replacement conforms to the rules of the,J~SMECode,Section XI.
Type Code Symbol Stamp: Not Applicable Certificate of Authorization No.: Not Applicable Signed ~JL/L1Z.,~2dL~7.t~4~~*
ISI Coordinator Date ic/3/
, 20~7 Owner or Owne s Designee, itle CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State of Province of IL and employed by HSBCT of CT have inspected the ccmponents described in this Owners Report during the period 81612007 to I 0/3l~2007,and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owners Report in accordance with the requirements of the ASME Code, Section Xl, By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, conceming the examinations and corrective measures described in this Owners Report. Furthermore, neither the Inspector nor h~semployer shall be Iiable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
Date I~L 20 ~
Inspectors Signature National Board, State, Province, and Endorsements 1.
Owner Exelon Generation Co., LLC Address:
300 Exelon Way, Kennett Square, PA 19348 Date 10/31/2007 Sheet 1 of 1 WorkOrder #00919434-05 Repair Organization P.O., Job No., etc Code Symbol Stamp: None Authorization No.: None Expiration Date: None Comm~ss~ons 1L1 085 Page 7-41
FORM NIS-2 OWNERS REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI 1.
Owner Exelon Generation Co., LLC Address:
300 Exeion Way, Kennett Square, PA 19348 2.
Plant Name:
Braidwood Station Unit I Address: 35100S. Rte. 53. Suite 84, Braceville, IL 60407 3.
WorkPerformed By: Shaw / Stone & Webster Address: 36400 S. Essex Road, W~lmington,IL 60481 4.
Identification of System: Safety Injection (SI) ~Ciass2 Portion of System) 5 a)
Applicable Construction Code: ASME Section III 1974 Edition, Summer 1975 Addenda, No Code Case ib)
Applicable Edition of Section Xl Utilized for Repairs or Replacements: 1989 Edition with No Addenda
/c)
Section Xl code Cases used: None Date 10~23/2007 Sheet I of I Work Order #00919434-14 Repair Organization P.O., Job No., etc Code Symbol Stamp:
None Authorization No.: None Expiration Date: None 6.
Identification of Comonnents Repaired or Replaced and Replacement Components:
Name of Component Name of Manufacturer Manufacturer Serial No.
National Board No.
Other Identification Year Built
- Repaired, Replaced, or Replacement ASME Code Stamped (Yes or No)
Orifice at Bolted Unknown Not Recorded Not 1SIO5MA Not Replaced No Connection 1SIO5MA Recorded Recorded 2 NPS, V4 thick with Energy Steel /
Heat 877945 Not Cat ID 1422869-1 2007 Replacement No 1.75 bore Allegheny Applicable UTC 2789820 SA-240 TP304 Ludlum 7.
Description of Work:
Replaced existing flow orifice with a spacer plate as part of EC360141, which addresses downstream effects associated with ECCS sump debris.
8.
Tests Conducted:
Hydrostatic 0 Pneumatic 0 Nominal Operating Pressure 0 Other 0 Pressure ~Q.4 psig Test Temp.
85.5 F
9.
Remarks: VT-2 performed on 10/16/2007 during 1 BwVSR TRM 2.5.c. 1 surveillance. Applicable documentation forspacer plate was attached at the time of final review and is on file.
CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this replacement conforms to the rules of the ASME Code,Section XI.
Type Code Symbol Stamp: NotApplicable Certificate of Authorization No.: NotApplicable Signed 7&i&fLdlZ#-t.
- (~jj._4,~t~
ISI Coordinator Date
/0/23
,20,~Z Owner or Own rs DesigneeMltle CERTIF!CATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State of Province of IL and employed by HSBCT of CThave inspected the components described in this Owners Report during the period 7/30/2007 to 10/23/2007, 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.
Inspectors Signature Date ~ca~-~L3
. 20°7 Commiss~ons lL108~
National Board, State, Province, and Endorsements Page 7-42
FORM NIS-2 OWNERS REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI 1.
Owner Exelon Generation Co., LLC Address:
300 Exelon Way. Kennett Square. PA 19348 2.
Plant Name:
Braidwood Station Unit 1 Address: 35100 S. Ate. 53, Suite 84, Braceville, IL 60407 3.
WorkPerformed By: Shaw; Stone & Webster Address: 36400 S. Essex Road, Wilmington, IL 60481 4.
Identification of System: Safety Injection (SI) (Class 2 Portion of System)
Date I 023/2007 Sheet I of 1 5
ia)
Applicable Construction Code: ASME Section III 1974 Edition, Summer 1975 Addenda, Nc Code Case
~b)
Applicable Edition of Section Xl Utilized for Repairs or Replacements:
1989 Edition with No Addenda ic)
Section Xl code Cases used: None 6.
Identification of Coni onents Repaired or Replaced and Replacement Comoonents:
CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State of Province of IL and employed by HSBCT of CT have inspected the components described in this Owners Report during the period 7,30/2007 to 10/23/2007, 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.
Inspectors Signature Date t~- ~-~-,
20 O~
Commissions ILl 085 National Board. State, Province, and Endorsements Wcirk C~)rder#0091 94.~4-1 ~
Repair Organization P.O., Job No., etc Code Symbol Stamp: None Authorization No.: None Expiration Date: None Name of Component Name of Manufacturer Manufacturer Serial No.
National Board No.
Other Identification Year Built
- Repaired, Replaced, or Replacement ASME Code Stamped (Yes or No)
Orifice at Bolted Unknown Not Recorded Not 1SIO5MB Not Aeplaced No Connection 1SIO5MB Recorded Recorded 2 NPS, 3/4 thick with Energy Steel/
Heat 877945 Not Cat ID 1422869-1 2007 Replacement No 1.75 bore Allegheny Applicable UTC 2789820 SA-240 TP304 Ludlum 7.
Description of Work: Replaced existing flow orifice with a spacer plate as part of EC360141, which addresses downstream effects associated with ECCS sump debris.
8.
Tests Conducted:
Hydrostatic 0 Pneumatic 0 Nominal Operating Pressure 0 Other 0 Pressure ~
psig Test Temp. ~
~F 9.
Remarks:
11-2 performed on 10/16/2007 during 1BwVSR TAM 2.5.c.1 surveillance. Applicable documentation for spacer plate was attached at the time of final review and is on file.
CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this replacement conforms to the rules of the SME Code,Section XI.
Type Code Symbol Stamp: Not Applicable Certificate of Authorization No.: Not Applicable Signed ISI Coordinator Date i%3
,20~7 Owner or Own rs Designe Title Page 7-43
FORM NIS-2 OWNERS REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI 1.
Owner Exelon Generation Co.. LLC Address:
300 Exelon Way. Kennett Square. PA 19348 2.
Plant Name:
Braidwood Station Unit 1
Address: 35100 S. Ate. 53, Suite 84, Bracevilie, IL 60407 3.
Work Performed By: Shaw; Stone & Webster Address: 36400 S. Essex Road, Wiimington, IL 60481 4.
Identification of System: Safety ln(ection ~Sl)iClass 2 Portion of System) 5
ça)
Applicable Construction Code: ASME Section III 1974 Edition. Summer 1975 Addenda. No Code Case
~b)
Applicable Edition of Section Xl Utilized for Repairs or Replacements: 1989 Edition with No Addenda (c)
Section Xl code Cases used: None Date 10/23/2007 Sheet 1 of I Work Order #00919434-16 Repair Organization P.O.. Job No., etc Code Symbol Stamp: None Authorization No.: None Expiration Date: None 6.
Identification of Components Repaired or Replaced and Replacement Components:
Name of Component Name of Manufacturer Manufacturer Serial No.
National Board No.
Other Identification Year Built
- Repaired, Replaced, or Replacement ASME Code Stamped (Yes or No)
Orifice at Bolted Connection I SIO5MC Unknown Not Aecorded Not Recorded 1SIO5MC Not Recorded Replaced No
2 NPS, 3/4 thick with 1.75 bore SA-240 TP304 Energy Steel /
Allegheny Ludlum Heat 877945 Not Applicable Cat ID 1422869-1 UTC 2789820 2007 Replacement No 7.
Description of Work: Aeplaced existing flow orifice with a spacer plate as part of EC36OI4I, which addresses downstream effects associated with ECCS sump debris.
8.
Tests Conducted:
Hydrostatic 0 Pneumatic0 Nominal Operating Pressure 0 Other 0 Pressure ~4 psig TestTemp. ~
F 9.
Remarks: VT-2 performed on 10/16/2007 during I BwVSR TAM2.5.c. I surveillance. Applicable documentation for spacer plate was attached at the time of final review and is on file.
CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this replacement conforms to the rules of th ASME Code,Section XI.
Type Code Symbol Stamp: NotApplicable Certificate of Authorization No.: Not Applicable Signed
~
-445*~-
1St Coordinator Date ID/25 20...~Z Owner or Owne s Designee, Pitle CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State of Province of IL and employed by HSBCT of CT have inspected the components described in this Owners Report during the period 7/30/2007 to 10/23/2007, and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owners Report in accordance with the requirements of the ASME Code,Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owners Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal in(ury or property damage or a loss of any kind arising from or connected with this inspection.
Inspectors Signature Date LT~~ 20c7T1 Commissions ILl085 Nationai Board, State, Province, and Endorsements Page 7-44
FORM NIS-2 OWNERS REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI 1.
Owner Exelon Generation Co., LLC Address: 300 Exelon Way. Kennett Square. PA 19348 2.
Plant Name:
Braidwood Station Unit 1 Address: 35100 S. Ate. 53, Suite 84. Braceville, IL 60407 3.
Work Performed By: Shaw. Stone & Webster Address: 36400 S. Essex Road, Wilmington. IL 60481 4.
Identification of System: Safety Injection (SI) (Class 2 Portion of System) 5 ia)
Applicable Construction Code: ASME Section Ill 1974 Edition, Summer 1975 Addenda, No Code Case
~b)
Applicable Edition of Section Xl Utilized for Repairs or Replacements:
1989 Edition with No Addenda ic)
Section XI code Cases used: None Date 1 0~23/2007 Sheet 1 of 1 Work Order #00919434-17 Repair Organization P.O., Job No,, etc Code Symbol Stamp: None Authorization No.; None Expiration Date: None 6.
Identification of Components Repaired or Replaced and Replacement Components:
Name of Component Name of Manufacturer Manufacturer Serial No.
National Board No.
Other Identification Year Built
- Repaired, Replaced, or Replacement ASME Code Stamped (Yes or No)
Orifice at Bolted Unknown Not Recorded Not 1 SIO5MD Not Replaced No Connection I SIO5MD Recorded Recorded 2 NPS, 3/4 thick with Energy Steel /
Heat 877945 Not Cat ID 1422869-1 2007 Replacement No 1.75 bore Allegheny Applicable UTC 2789820 SA-240 TP304 Ludlum 7.
Description of Work: Replaced existing flow orifice with a spacer plate as part of EC3601 41, which addresses downstream effects associated with ECCS sump debris.
8.
Tests Conducted:
Hydrostatic 0 Pneumatic 0 Nominal Operating Pressure 0 Other 0 Pressure ~
psig Test Temp..~85&.
F 9.
Remarks: VT-2 performed on 10/16/2007 during 1 BwVSR TAM 2.5.c.1 surveillance. Applicable documentation forspacer plate was attached at the time of final review and is on file.
CERTIFiCATE OF COMPLIANCE We certify that the statements made in the report are correct and this replacement conforms to the rules of the ASME Code,Section XI.
Type Code Symbol Stamp: Not Applicable Certificate of Authorization No.: NotApplicable Signed.~4tei2It#t 9. L~tt444~.
181 Coordinator Date Ic/2~, 20~,Z Owner or Owne s Designee, e
CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State of Province of IL and employed by HSBCT of CT have inspected the components described in this Owners Report during the period 7/30/2007 to 10/23/2007, 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 ~
...~,.~
.~
lnspectors Signature National Board, State. Province, and Endorsements Oate
~
~
20~1 Page 7-45
FORM NIS-2 OWNERS REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI 1.
Owner Exelon Generation Co.. LLC Address:
300 Exelon Way, Kennett Square, PA 19348 Date 10,29/2007 Sheet 1 of 1 2.
Plant Name:
Braidwood Station Unit 1 Address: 35100 5. Ate. 53, Suite 84. Braceville, IL 60407 3.
Work Performed By: The Shaw Group Address: 36400 5. Essex Road, Wilmington, IL 60481 4.
Identification of System: Safety Injection (SI) (Class 2 Portion of System) 5 (a)
Applicable Construction Code: ASME Section III 1974 Edition, Summer 1975 Addenda, No Code Case (b)
Applicable Edition of Section XI Utilized for Repairs or Replacements: 1989 Edition with No Addenda (c)
Section Xl code Cases used: None Work Order #00919436-01 Repair Organization P.O., Job No., etc Code Symbol Stamp: None Authorization No.: None Expiration Date: None 6.
Identification of Components Repaired or Replaced and Replacement Components:
Name of Component Name of Manufacturer Manufacturer Serial No.
National Board No.
Other Identification Year Built
- Repaired, Replaced, or Replacement ASME Code Stamped (Yes or No)
Valve Bonnet Assembly Copes Vulcan Not Recorded Not 1 S18822A Not Replaced Yes for Copes Vulcan 2 Recorded Recorded 1 500# Manual Valve Bonnet and Plug SPX Valves &
Appurtenance Not Cat ID 1419652-1 2007 Replacement Yes Assembly for 2 Class Controls Serial Number Applicable UTC 2784200 1500 Valve 0651-125058-1-7 Bonnet Serial Number 0622 and Plug Serial Number 0609 7.
Description of Work: Replaced existing valve bonnet and internals with new bonnet and plug assembly as part of EC3601 41, which addresses downstream effects associated with ECCS sump debris.
8.
Tests Conducted:
Hydrostatic 0 Pneumatic 0 Nominal Operating Pressure 0 Other 0 Pressure ~
psig Test Temp. ~
F 9.
Remarks: VT-2 performed on 10/16/2007 during 1 BwVSR TAM 2.5.c.3 surveillance, Applicable documentation (Form N-2 Data Report for Identical Nuclear Parts and Appurtenances) was attached at the time of final review and Is on file.
CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this replacementconforms to the rules of the ASME Code,Section XI.
Type Code Symbol Stamp: Not Applicable Certificate of Authorization No.: Not Applicable Signed ~
t~L.44~
ISI Coordinator Date ~
20..~7 Owner or Owner Designee, T e CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valio commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State of Province of IL and employed by HSBCT of CT have inspected the components described in this Owners Report during the period &6/2007 to 10/29/2007, 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, concer..ning 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 ass of any kind arising from or connected wth this nspection.
Date
~
lnspectors Signature 20 °1 Commissions 1L1085 National Board, State. Province, and Endorsements Page 7-46
FORM NIS-2 OWNERS REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI 2.
Plant Name:
Braidwood Station Unit 1 Address: 35100 5. Rte. 53, Suite 84, Braceville, IL 60407 3.
Work Performed By: The Shaw Group Address: 36400 5. Essex Road, Wilmington, IL 60481 4.
Identification of System: Safety Injection (SI) (Class 2 Portion of System) 5 (a)
Applicable Construction Code: ASME Section III 1974 Edition, Summer 1975 Addenda, No Code Case
~b)
Applicable Edition of Section Xl Utilized ~orRepairs or Replacements:
1989 Edition with No Addenda (c)
Section Xl code Cases used: None 6.
Identification of Comoonents Reoaired or Replaced and Reclacement Components:
Name of Component Name of Manufacturer Manufacturer Serial No.
National
Board No.
Other Identification Year Built
- Repaired, Replaced, or Replacement ASME Code Stamped (Yes or No)
Valve Bonnet Assembly Copes Vulcan Not Recorded Not 15188228 Not Replaced Yes for Copes Vulcan 2 Recorded Recorded 1 500# Manual Valve Bonnet and Plug SPX Valves &
Appurtenance Not Cat ID 1419652-1 2007 Replacement Yes Assembly for 2 Class Controls Serial Number Applicable UTC 2784202 1500 Valve 0651-125058-1-9 Bonnet Serial Number 0628 and Plug Serial Number 0611 7.
Description of Work: Replaced existing valve bonnetand internals with new bonnet and plug assembly as part of EC360I41, which addresses downstream effects associated with ECCS sump debris.
8.
Tests Conducted:
Hydrostatic 0 Pneumatic 0 NomInal Operating Pressure 0 Other 0 Pressure ~
psig Test Temp. ~
F 9.
Remarks: VT-2 performed on 10/16/2007 during I BwVSR TAM 2.5.c.3 surveillance. Applicable documentation (Form N-2 Data Report for Identical Nuclear Parts and Appurtenances) was attached at the time of final review and is on file.
CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this replacement conforms to the rules of the ASME Code,Section XI.
Type Code Symbol Stamp: Not Applicable Certificate of Authorization No.: NotApplicable Signed ~-u~#tIt--it-
~
ISI Coordinator Date 20.27 Owner or Own rs Designe
, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State of Province of IL and employed by HSBCT of CThave inspected the components described in this Owners Report during the period 8/6/2007 to 10/29/2007, 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 descr;bed in this Owners Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal njury or property damage or a loss of any kind arising from or connected with this inspection.
Commss~ons lL1085 Date l~~~,20o7 inspectors Signature National Board, State, Prov~nce,and Endorsements 1.
Owner Exelon Generation Co., LLC Address:
300 Exelon Way, Kennett Square, PA 19348 Date 10/29/2007 Sheet 1 of 1 Work Order #00919436-03 Repair Organization P.O., Job No., etc Code Symbol Stamp: None Authorization No.: None Expiration Date: None Page 7-47
FORM NIS-2 OWNERS REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI 1,
Owner Exelon Generation Co., LLC Address:
300 Exelon Way, Kennett Square, PA 19348 Date 10/29/2007 Sheet I of 1
2.
Plant Name:
Braidwood Station Unit 1 Address: 35100 S. Ate. 53, Suite 84, Braceville, IL 60407 3.
Work Performed By: The Shaw Group Address: 36400 S. Essex Road, Wilmington, IL 60481 4.
Identification of System: Safety Injection (SI) (Class 2 Portion of System) 5 (a)
Applicable Construction Code: ASME Section III 1974 Edition, Summer 1975 Addenda, No Code Case
~b)
Applicable Edition of Section Xl Utilized for Repairs or Replacements:
1989 Edition with No Addenda (c)
Section Xl code Cases used: None WorkOrder #00919436-04 Repair Organization P.O., Job No., etc Code Symbol Stamp: None Authorization No.: None Expiration Date: None 6.
Identification of Comoonents Repaired or Replaced and Replacement Components:
Name of Component Name of Manufacturer Manufacturer Serial No.
National Board No.
Other Identification Year Built
- Repaired, Replaced, or Replacement 1
ASME Code Stamped (Yes or No)
Valve Bonnet Assembly Copes Vuican Not Recorded Not 1 S18822C Not Replaced Yes for Copes Vulcan 2 Recorded Recorded 1 500# Manual Valve Bonnet and Plug SPX Valves &
Appurtenance Not Cat ID 1419652-1 2007 Replacement Yes Assembly for2 Class Controls Serial Number Applicable UTC 2784201 1500 Valve 0651-125058-1-8 Bonnet Serial Number 0626 and Plug Serial Number 0610 7.
Description of Work: Replaced existing valve bonnet and internals with new bonnet and plug assembly as part of EC360141, which addresses downstream effects associated with ECCS sump debris.
8.
Tests Conducted:
Hydrostatic 0 Pneumatic 0 Nominal Operating Pressure 0 Other 0 Pressure ~
psig Test Temp. ~
F 9.
Remarks: VT-2 performed on 10/16/2007 during 1 BwVSR TAM 2.5.c.3 surveillance. Applicable documentation (Form N-2 Data Report for Identical Nuclear Parts and Appurtenances> was attached at the time of final review and is on file.
CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this replacement conforms to the rules of th~SMECode, Section Xl.
Type Code Symbol Stamp: Not Applicable Certificate ofAuthorization No.: Not Applicable Signed
. ~4~k~
ISI Coordinator Date
/O/$.L, 20~7 Owner or Ow rs Designe~,Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State of Province of IL and employed by HSBCT of CT have nspected the components descnbed in this Owners Report during the period &6/2007 to 10/29/2007, and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owners Report in accordance with the requirements of the ASME Code, Section Xl.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owners Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
Inspectors Signature Date Lt~L~
Commissions lL 1085 National Board, State, Province, and Endorsements Page 7-48
FORM NIS-2 OWNERS REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI 1.
Owner Exelon Generation Co., LLC Address:
300 Exelon Way, Kennett Square, PA 19348 2.
Plant Name:
Braidwood Station Unit 1 Address: 351008. Ate. 53, Suite 84, Braceville, IL 60407 3.
Work Performed By: The Shaw Group Address: 36400 S. Essex Road, Wilmington, IL 60481 4.
Identification of System: Safety Injection SI) (Class 2 Portion of System) 5 a)
Applicable Construction Code: ASME Section III 1974 Edition, Summer 1975 Addenda, No Code Case (b)
Applicable Edition of Section Xl Utilized for Repairs or Replacements:
1989 Edition with No Addenda (C)
Section XI code Cases used: None Date 10/29,2007 Sheet 1 of 1 Work Order #00919436-05 Repair Organization P.O., Job No., etc Code Symbol Stamp: None Authorization No.: None Expiration Date: None 6.
Identification of Components Repaired or Replaced and Replacement Components:
Name of Component Name of Manufacturer Manufacturer Serial No.
National Board No.
Other Identification Year Built
- Repaired, Replaced, or Replacement ASME Code Stamped (Yes or No>
Valve BonnetAssembly Copes Vulcan Not Recorded Not 1 S18822D Not Replaced Yes forCopes Vulcan 2 Recorded Recorded 1500# Manual Valve Bonnet and Plug SPX Valves &
Appurtenance Not Cat ID 1419652-I 2007 Replacement Yes Assembly for 2 Class Controls Serial Number Applicable UTC 2776628 1500 Valve 0651-125058-1-3 Bonnet Serial Number 0629 and Plug Serial Number 0603 7.
Description of Work: Replaced existing valve bonnet and internals with new bonnet and plug assembly as partof EC360141, which addresses downstream effects associated with ECCS sump debris.
8.
Tests Conducted:
Hydrostatic 0 Pneumatic 0 Nominal Operating Pressure 0 Other 0 Pressure ~
psig Test Temp. ~
F 9.
Remarks: /1-2 performed on 10/16/2007 during 1 BwVSR TAM 2.5.c.3 surveillance. (°)The surveillance was reperformed on 10/18-19/2007 (Pressure 788/780 psig with temperature82°F)after missed flow orifice was replaced (reference Issue Report685629). Applicable documentation (Form N-2 Data Report for Identical Nuclear Parts and Appurtenances) was attached at the time of final review and is on file.
CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this replacement conforms to the rules of the ASME Code,Section XI.
Type Code Symbol Stamp: Not Applicable Certificate of Authorization No.: Not Applicable Signed lSl Coordinator Date 20~7..
Owner or Own rs Design
,Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State of Province of IL and employed by HSBCT of CT have inspected the components described in this Owners Report during the per~od8/6/2007 to 1 0~29/2007.and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owners Report n accordance with the requirements of the ASME Code, Section Xl.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or ~mpi~ed, concerning the examinations and corrective m.easures descr~bedin this Owners Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a oss of any knd arising from or connected with this inspection.
Inspectors Signature 20 ~~1 Date iil Comm ss:ons ILl 085 Nationai Board, State, Province, and Endorsements Page 7-49
FORM NIS-2 OWNERS REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI 2.
Plant Name:
Braidwood Station Unit 1 Address: 35100 S. Ate. 53, Suite 84. Braceville, IL 60407 3.
Work Performed By: Shaw / Stone & Webster Address: 36400 S. Essex Road, Wilmington, IL 60481 4.
Identification of System: Safety Injection (SI) (Class 2 Portion of System) 5 (a)
Applicable Construction Code: ASME Section III 1974 Edition. Summer 1975 Addenda, No Code Case (b)
Applicable Edition of Section Xl Utilized for Repairs or Replacements: 1989 Edition with No Addenda
~c)
Section Xl code Cases used: None 6.
Identification of Components Repaired or ~
~
Aeclacement Components:
Name of Component Name of Manufacturer Manufacturer Serial No.
National Board No.
Other Identification Year Built
- Repaired, Replaced, or Replacement ASME Code Stamped (Yes or No>
Orifice at Bolted Connection 1 SIO6MA Unknown Not Recorded Not Recorded 1 SIO6MA Not Recorded Replaced No 2°NPS, 1/4 thick with 1.75 bore SA-240 TP304 Energy Steel I Allegheny Ludlum Heat 877945 Not Applicable Cat ID 1422869-1 UTC 2789820
~
2007 Replacement No 7.
Description of Work: Replaced existing flow orifice with a spacer plate as part of EC360141, which addresses downstream effects associated with ECCS sump debris.
8.
Tests Conducted:
Hydrostatic 0 Pneumatic 0 Nominal Operating Pressure 0 Other 0 Pressure ~
psig Test Temp. ~
F 9.
Remarks: VT-2 performed on 10/16/2007 during I BwVSA TAM 2.5.c.3 surveillance. Applicable documentation for spacer plate was attached at the time of final review and is on file.
CERTIFICATE OFCOMPLIANCE We certifythat the statements made in the report are correct and this replacement conforms to the rules of the ME Code,Section XI.
Type Code Symbol Stamp: NotApplicable Certificate of Authorization No.: Not Applicable Signed
/Ui2df,1dt~~
CL4&/.
151 Coordinator Date io/~.~,2o~,i Owner or Owners ~esignee,Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State of Province of IL and employed by HSBCT of CThave inspected the components described in this Owners Report during the period 7/27/2007 to 10/23/2007, and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owners Report in accordance with the requirements of the ASME Code,Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owners Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
~A~
Commissions X// ~
2 lnspecto~~ignature National Board, State, Province, and Endorsements Date
/0-A!
20 1.
Owner Exelon Generation Co., LLC Address:
300 Exelon Way, Kennett Square, PA 19348 Date 10~232007 Sheet 1 of 1
WArk Cirri~r~fl41O4~-1~
Repair Organization P.O., Job No., etc Code Symbol Stamp: None Authorization No.: None Expiration Date: None Page 7-50
FORM NIS-2 OWNERS REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI 2.
Plant Name:
Braidwood Station Unit 1 Address: 35100 5. Ate. 53, Suite 84, Braceville, IL 60407 3.
Work Performed By: Shaw / Stone & Webster Address: 36400 S. Essex Road, Wilmington, IL 60481 4.
Identification of System: Safety Injection (SI) (Class 2 Portion of System) 5 (a)
Applicable Construction Code: ASME Section Ill 1974 Edition, Summer 1975 Addenda, No Code Case (b)
Applicable Edition of Section Xl Utilized for Repairs or Replacements: 1989 Edition with No Addenda (c>
Section Xl code Cases used: None
- 6.
~~~
Comoonents Repaired or Aeolaced and Replacement Components:
Name f
- Repaired, ASME Code Name of Component Manufacturer Manufacturer National Other Identification Year Built Replaced, or Stamped (Yes Serial No.
Board No.
Replacement or No)
Orifice at Bolted Unknown Not Recorded Not ISIO6MB Not Replaced No Connection 15106MB Recorded Recorded 2 NPS, 1/4 thick with Energy Steel /
Heat 877945 Not Cat ID 1422869-1 2007 Replacement No 1.75 bore Allegheny Applicable UTC 2789820 SA-240 TP304 Ludlum 7.
Description of Work: Replaced existing flow orifice with a spacer plate as part of EC360141, which addresses downstream effects associated witf ECCS sump debris.
8.
Tests Conducted:
Hydrostatic 0 Pneumatic 0 Nominal Operating Pressure 0 Other 0 Pressure ~
psig Test Temp. ~
F 9.
Remarks: VT-2 performed on 10/16/2007 during 1 BwVSR TAM 2.5.c.3 surveillance. Applicable documentation for spacer plate was attached at thE time of final review and is on file.
CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this replacement conforms to the rules of th~ASMECode, Section Xl.
Type Code Symbol Stamp: Not Applicable Certificate of Authorization No.: NotApplicable Signed 1~7/z,~-12d4-1t..Q~~U~9 ISI Coordinator Date
~
,2027 Owner or Ownefs Designee,C1itIe CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State of Province of IL and employed by HSBCTof CT have inspected the components described in this Owners Report during the period 7/30/2007 to 10/2312007, 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.
Inspectors Signature Date t~- ~~-
2021 National Board, State, Province, and Endorsements 1.
Owner Exelon Generation Co., LLC Address:
300 Exelon Way, Kennett Square, PA 19348 Date I 0/23e2007 Sheet 1 of 1 Work Order #0Q9t9436-19 Repair Organization P.O., Job No., etc Code Symbol Stamp: None Authorization No.: None Expiration Date: None Commissions ILl 085 Page 7-51
FORM NIS-2 OWNERS REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI 1.
Owner Exelon Generation Co., LLC Address: 300 Exelon Way, Kennett Square, PA 19348 2.
Plant Name:
Braidwood Station Unit 1 Address: 35100 S. Ate. 53, Suite 84, Braceville, IL 60407 3.
WorkPerformed By: Shaw Stone & Webster Address: 36400 S. Essex Road, Wilmington, IL 60481 4.
ldentification of System: Safety Injection (SI) (Class 2 Portion of System)
Date 10/2312007 Sheet I of 1 5
(a>
Applicable Construction Code: ASME Section III 1974 Edition, Summer 1975 Addenda, No Code Case
~b)
Applicable Edition of Section XI Utilized for Repairs or Replacements: 1989 Edition with No Addenda (c)
Section Xl code Cases used: None 6.
Identification of Comoonents Aecaired or Replaced and Replacement Components:
CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State of Province of lL and employed by HSBCT of CT have inspected the components described in this Owners Report during the period 7/30/2007 to 10/2312007, 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.
Inspectors Signature Date
-~-~
, 20~i7 CMmmicisinnq ii IIIMS National Board, State, Prov:nce, and Endorsements Wnrk (Drrl~r#0fl9194.~-2fl Repair Organization P.O., Job No., etc Code Symbol Stamp: None Authorization No.: None Expiration Date: None Name of Component Name
~,
Manufacturer Manufacturer Serial No.
National Board No.
Other Identification Year Built
- Repaired, Replaced, or Replacement ASME Code Stamped (Yes or No)
Orifice at Bolted Connection 1SIO6MC Unknown Not Recorded Not Recorded 1SIO6MC Not Recorded Replaced No 2 NPS, 1/4 thick with Energy Steel /
Heat 877945 Not Cat ID 1422869-1 2007 Replacement No 1.75 bore Allegheny Applicable UTC 2789820 SA-240TP304 Ludlum 7.
Description of Work: Replaced existing flow orifice with a spacer plate as part of EC360141, which addresses downstream effects associated with ECCS sump debris.
8.
Tests Conducted:
Hydrostatic 0 Pneumatic 0 Nominal Operating Pressure 0 Other 0 Pressure ~
psig Test Temp. ~
F 9.
Remarks: VT-2 performed on 10/16/2007 during 1 BwVSR TAM 2.5.c.3 surveillance. Applicable documentation forspacer plate was attached at the time of final review and is on file.
CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this replacement conforms to the rules of the SME Code,Section XI.
Type Cede Symbol Stamp: Not Applicable Certificate ofAuthorization No.: Not Applicable Signed ISI Coordinator Date JD/23
, 20p7 Owner or ers Desig e, Title Page 7-52
FORM NIS-2 OWNERS REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xl 2.
Plant Name:
Braidwood Station Unit I Address: 35100 S. Ate. 53, Suite 84, Braceville, IL 60407 3.
WorkPerformed By: Shaw / Stone & Webster Address: 36400 S. Essex Road, Wilmington, IL 60481 4.
Identification of System: Safety Injection (SI) (Class 2 Portion of System) 5 (a)
Applicable Construction Code: ASME Section Ill 1974 Edition, Summer 1975 Addenda, No Code Case (b)
Applicable Edition of Section Xl Utilized for Repairs or Replacements:
1989 Edition with No Addenda (c)
Section XI code Cases used:
None Identification of Corn onents Reoaired or Replaced and Reolacement Components:
Name of Component Name f Manufacturer Manufacturer Serial No.
National Board No.
Other Identification Year Built
- Repaired, Replaced, or Replacement ASME Code Stamped (Yes or No)
Orifice at Bolted Unknown Not Recorded Not 1SIO6MD Not Replaced No Connection 1 SIO6MD Recorded Recorded 2 NPS, 1/4 thick with Energy Steel/
Heat 877945 Not Cat ID 1422869-1 2007 Replacement No 1.75 bore Allegheny Applicable UTC 2789820 SA-240TP304 Ludlum 7.
Description ofWork: Replaced existing flow orifice with a spacer plate as part of EC3601 41, which addresses downstream effects associated wit~
Tests Conducted:
Hydrostatic 0 Pneumatic 0 Nominal Operating Pressure 0 Other0 Pressure 788I780~ psig Test Temp. J~.. F 9.
Remarks: VT-2 performed on 10/18/2007 and 10/19/2007 during reperformance of 1 BwVSR TAM 2.5.0.3 surveillance. Applicable documentation for spacer plate was attached at the time of final review and Is on file.
CERTIFICATE OF COMPLIANCE We certify that the statements made in the reportare correct and this replacement conforms to the rules of the ASME Code, Section Xl.
Type Code Symbol Stamp: Not Applicable Certificate of Authorization No.: Not Applicable Signed ~
e, Title 181 Coordinator Date Jo/2 3
, 2o..Q7 CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State of Province of IL and employed by HSBCT of CThave inspected the components described in this Owners Report during the period 10/17/2007 to 10/2312007, 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 lL1O85 lnspectors Signature National Board, State, Province, and Endorsements Date3~
20~1 1.
Owner Exelon Generation Co., LLC Address: 300 Exelon Way, Kennett Square, PA 19348 Date 10/2312007 Sheet 1 of 1 WorkOrder #00919436-27 6.
Repair Organization P.O., Job No., etc Code Symbol Stamp: None Authorization No.: None Expiration Date: None Page 7-53
FORM NIS-2 OWNERS REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI 1.
Owner Exelon Generation Co., LLC Date 1 lJ21~2007 Address:
300 Exelon Way, Kennett Square, PA 19348 Sheet 1 of 1 2.
Plant Name:
Braidwood Station Unit 1 Work Order #00973708-09 Address: 35100 S. Ate. 53, Suite 84, Braceville, IL 60407 Repair Organization P.O., Job No., etc 3.
Work Performed By: Shaw / Stone & Webster Code Symbol Stamp: None Address: 36400 S. Essex Road, Wilmington, IL 60481 Authorization No.: None Expiration Date: None 4.
Identification of System: Safety Injection (SI) (Class 2 Portion of System) 5 (a)
Applicable Construction Code: ASME Section III 1974 Edition, Summer 1975 Addenda, No Code Cases (b)
Applicable Edition of Section XI Utilized for Repairs or Replacements: 1989 Edition with No Addenda (c)
Section XI codeCases used: None 6.
Identification of Components Repaired or Aeølaced and Replacement Components:
Name of Component Name of Manufacturer Manufacturer Serial No.
National Board No.
Other Identification Year Built
- Repaired, Replaced, or Replacement ASME Code Stamped (Yes or No>
ECCS Modification Kit CCI AG PO# 412951 Not Cat ID 1415263 2007 Replacement No Screen Strainer to Recorded UTC 2779829 Existing Pipe ER 308L Arcos Lot CT8659 Not Cat ID 8497-1 2003 Replacement No (3/32 Diameter>
Applicable UTC 2785471 ER308L Arcos LotDF7995 Not Cat ID 8513-1 2007 Replacement No (118 Diameter)
Applicable UTC 2702660 7.
Description of Work: Replaced the Unit IA containment sump screen In accordance with EC 358828 as responseto Generic Letter 2004-02. Scope of work was exempt from ASME Section XI repair/replacement rules, screen strainer is not an ASME component. Ring collar for new strainer assembly was attached by welding to existing pipe (Line 1SIO6AA-24).
Liquid penetrant of welds in the finished condition was performed per EC 358828.
8.
Tests Conducted:
Hydrostatic 0 Pneumatic 0 Nominal Operating Pressure 0 Other 0 Pressure Notapplicable psig Test Temp.
Not apolicable 9.
Remarks: Applicable documentation forweld tiller material was attached atthe time of final review and is on file.
CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this replacement conforms to the rules of the,~SMECode,Section XI.
Type Code Symbol Stamp: Not Applicable Certificate of Authorization No.: Not Applicable Signed
42~t44.dL.,~
t~S44~/.~
181 Coordinator Date 11/2/
, 20..Q7 Owner or Owners esignee, T e CERTIFICATE OF INSERVICE INSPECTION I. the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State of Prov:nce of IL and employed by HSBCT of CT have inspected the components described in this Owners Report dur~ngthe period 31212007 to 11/21/2007, and state that to the best of myknowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owners Report in accordance with the requirements of the ASME Code,Section XI.
By signing this cert~ficateneither 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 iniury or property damage or a loss of any kind arising from or connected with this inspection.
Commssions ________
Inspectors Signature National Board. State. Province. an:a Endorsements Page 7-54
FORM NIS-2 OWNERS REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI 1.
Owner Exelcn Generation Co., LLC Address:
300 Exelon Way, Kennett Square, PA 19348 Date 11~2I.2007 Sheet 1 of 1 2.
Plant Name:
Braidwood Station Unit 1 Address: 35100 S. Ate. 53, Suite 84, Braceville, IL 60407 3.
Work Performed By: Shaw / Stone & Webster Address: 36400 S. Essex Road, Wilmington, IL 60481 4.
Identification of System: Safety Injection (SI) (Class 2 Portion of System) 5 (a)
Applicable Construction Code: ASME Section III 1974 Edition, Summer 1975 Addenda, No Code Cases Ib)
Applicable Edition of Section XI Utilized for Repairs or Replacements: 1989 Edition with No Addenda ic)
Section XI code Cases used: None Work Order #00973708-14 Repair Organization P.O., Job No,, etc Code Symbol Stamp: None Authorization No,: None Expiration Date: None 6.
Identification of Components Repaired or Replaced and Replacement Components:
Name of Component Name of Manufacturer Manufacturer Serial No.
National Board No.
Other Identification Year Built
- Repaired, Replaced, or Replacement ASME Code Stamped (Yes or No>
ECCS Modification Kit CCI AG PO# 41295 Not Cat ID 1415263 2007 Replacement No Screen Strainer to Recorded UTC 2779829 Existing Pipe ER 308L Arcos LotCT8659 Not Cat ID 8497-1 2003 Replacement No (3/32 Diameter)
Applicable UTC 2785471 ER 308L Arcos Lot DF7995 Not Cat ID 8513-1 2007 Replacement No (1/8 Diameter)
Applicable UTC 2702660 7.
Description of Work: Replaced the Unit lB containment sump screen in accordance with EC 358828 as response to Generic Letter 2004-02. Scope of work was exempt fromASME Section XI repair/replacement rules, screen strainer is not an ASME component. Ringcollar for new strainer assembly was attached by welding to existing pipe (Line 1SIO6AB-24).
Liquid penetrant of welds in the finished condition was performed per EC 358828.
8.
Tests Conducted:
Hydrostatic 0 Pneumatic 0 Nominal Operating Pressure 0 Other 0 Pressure j~iotapoIicabIe psig Test Temp...J~AotaooIicabIe.._
F 9.
Remarks: Applicable documentation for weld filler material was attached atthe time of final review and is on file.
CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this replacement conforms to the rules of the ASME Code,Section XI.
Type Code Symbol Stamp: Not Applicable Certificate of Authorization No.: Not Applicable Signed ~
(~.~4~-
ISI Coordinator Date 1/2 /
, 20.~J Owner or Owne
- Designee, itle CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State of Province of IL and employed by HSBCT of CT have nspected the oomponents described in this Owners Report during the period 3/21/2007 to 1 1/212007, 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 n this Owners Report. Furthermore, neither the Inspector nor h~semployer shall be liable in any manner for any personal injury or properly damage or a loss of any kind arising from or connected with th1s inspection.
Commasicns _____________
liati.on.ai Board, State, Provin.ce, aed Endorsements Inspectors Signature Page 7-55
FORM NIS-2 OWNERS REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI 2.
Plant Name:
Braidwood Station Unit 1 Address: 35100 S. Ate. 53, Suite 84, Braceville, IL60407 3.
Work Performed By: Shaw / Stone & Webster Address: 36400 5. Essex Road, Wilmington, IL 60481 4.
Identification of System: Steam Generator Blowdown (SD) Class 2 system 5
(a)
Applicable Construction Code: ASME Section III 1974 Edition, Summer 1974 Addenda, Code Cases: 1644 Revision 7, 1682, 1683, 1685, 1686, 1651, 1728, 1729, 1734, N-iSO and N-108
~b)
Applicable Edition of Section Xl Utilized for Repairs or Replacements:
1989 Edition with No Addenda (c)
Section XI code Cases used: None Identification of Comoonents Repaired or Reclaced and Replacement Com Name of Component Name of Manufacturer Manufacturer Serial No.
National Board No.
Other Identification Year Built
- Repaired, Replaced, or Replacement ASME Code Stamped (Yes or No)
PSA-12 Mechanical ITT Grinnell S/N 3486 Not 1SD23089S Not Replaced No Snubber (Including Figure Applicable Recorded I37N U-Bolt) 1 SD23089S PSA-1/2 Mechanical ITT Grinnell S/N 8045 Not Cat ID 27530-1 Not Replacement No Snubber Applicable UTC 2035422 Recorded 3/8U-Bolt Hanger Anvil U-Bolt:
Not Cat ID 42581-1 2007 Replacement No International Heat B-887 Applicable UTC 2778418 Hex Nuts:
Heat M0491 7.
DescriptIon ofWork: Replaced existing snubber that exhibited marginal results during functional testing performed prior to Al Ri 2 outage (reference Issue Report 469557>. Existing u-bolt was damaged during snubber removal and was replaced with new u-bolt assembly. Replacement snubber was functionally tested prior to installation.
8.
Tests Conducted:
Hydrostatic 0 Pneumatic0 Nominal Operating Pressure 0 Other Q Pressure NotApplicable psig Test Temp.
NotApplicable F 9.
Remarks: VT-3 exam of snubber support was performed after reinstallation. Applicable Manufacturers Data Reports were attached at the time of final review and are maintained on file.
CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this replacement conforms to the rules of the ASME Code, Section Xl.
Type Code Symbol Stamp: Not Applicable Certificate of Authorization No.: Not Applicable Signed
- ~-iU-f.i-ISI Coordinator Date
~
, 20...Q1 Owner or 0 ners Desi~1ee,Title CERTIFICATE OF INSERVICE INSPECTION I. the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State of Province of IL and employed by HSBCT of CThave inspected the components described in this Owners Report during the period ~16i20O7to10/3012007, 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 ifl accordance with the requirements of the ASME Code,Section XI.
By signing this certificate ne~thorthe Inspector nor his employer makes any warranty. expressed or mplied. concerning the examinations and corrective measures described in thiS Owners Report. Furthermore, neither the Inspector nor his employer shall be iable in any manner for any personal in;ury or property damage or a ioss of any kind arising from or connected with this inspection.
1.
Owner Exelon Generation Co., LLC Address:
300 Exelori Way, Kennett Square, PA 19348 Date 10/30/2007 Sheet 1 of 1 Work Order #00907366-01 6.
Repair Organization P.O., Job No., etc Code Symbol Stamp: None Authorization No.: None Expiration Date: None onents:
__________________________________________________________ Commissions ILIO8S Inspectors Signature National Board, State, Prov.nce. and Endorsements Dote I ~
Page 7-56
FORM NIS-2 OWNERS REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI 1.
Owner Exelon Generation Co., LLC Date 11/5/2007 Address: 300 Exelon Way, Kennett Square, PA 19348 Sheet 1 of 1 2.
Plant Name:
Braidwood Station Unit 1 Work Order #01055877-01 Address: 35100 S. Ate. 53, Suite 84, Braceville, IL 60407 Repair Organization P.O., Job No., etc 3.
Work Performed By: Braidwood Mechanical Maintenance Code Symbol Stamp: None Address: 35100 5. Ate. 53, Suite 84, Braceville, IL 60407 Authorization No.: None Expiration Date: None 4.
Identification of System: Steam Generator Blowdown 1SD) Class 2 system 5
(a)
Applicable Construction Code: ASME Section III 1974 Edition, Summer 1974 Addenda, Code Cases: 1644 Revision 7, 1682, 1683, 1685, 1686, 1651, 1728, 1729, 1734, N-18(
and N-108 (b)
Applicable Edition of Section XI Utilized for Repairs or Replacements:
1989 Edition with No Addenda (c)
Section Xl Code Cases used: None 6.
Identification of Components Repaired or Replaced and Replacement Components:
Name of Component Name of Manufacturer Manufacturer Serial No.
National Board No.
Other Identification Year Built
- Repaired, Replaced, or Replacement ASME Code Stamped (Yes or No)
PSA-i /4 Mechanical ITT Grinnell S/N 10395 Not 1S023093S Not Replaced No Snubber Applicable Recorded 1 SD23093S PSA-114 Mechanical ITT Grinnell S/N 7487 Not Cat ID 27676-1 Not Replacement No Snubber Applicable UTC 2052208 Recorded 7.
Description of Work: Replaced existing snubber that failed functional test (running drag test) during testing performed prior to Al R13 outage (reference Issue Report 662727).
Replacement snubber was functionally tested prior to installation. An additional sample expansion (nine additional snubbers) must be performed.
8.
Tests Conducted:
Hydrostatic 0 Pneumatic 0 Nominal Operating Pressure 0 Other 0 Pressure Not Aoolicable psig Test Temp.
Not Applicable F 9.
Remarks: VT-S examinationof snubber was performed after reinstallation. Applicable Manufacturers Data Reports were attached at the time of final review and are maintained on file.
CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this replacement conforms to the rules ofthe SME Code, Section Xl.
Type Code Symbol Stamp: Not Applicable Certificate of Authorization No.: Not Applicable Signed
.4e12d4it~~?
ISI Coordinator Date 20~Z Owner or Owner Designee, T e CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State of Province of IL and employed by HSBCTof CT have inspected the components desor:bed in this Owners Report during the period 8i21~2007to 1 i~5i2O07,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 ncr his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
Commissions IL1085 inspectors Signature National Board. State, Prov~nce,and Endorsements Di.ite ~
~
Page 7-57