RA13-023, Post-Outage 90-Day Inservice Inspection (ISI) Summary Report
| ML13151A451 | |
| Person / Time | |
|---|---|
| Site: | LaSalle  |
| Issue date: | 05/31/2013 |
| From: | Karaba P Exelon Generation Co |
| To: | Office of Nuclear Reactor Regulation, Document Control Desk |
| References | |
| RA13-023 | |
| Download: ML13151A451 (69) | |
Text
RA13-023 10 CFR 50.55a(g)
May 31, 2013 United States Nuclear Regulatory Commission Attention: Document Control Desk Washington, D.C. 20555 LaSalle County Station, Unit 2 Facility Operating License No. NPF-1 8 NRC Docket No. 50-374
Subject:
Post-Outage 90-Day Inservice Inspection (ISI) Summary Report
Reference:
Milton H. Richter (ComEd) letter to Dr. Thomas E. Murley (NRC),
"Structural Margin Evaluation for Reactor Pressure Vessel Head Studs,"
dated October 3, 1991 Susan R. Landahl (Exelon) letter RA06 -062 to the Nuclear Regulatory Commission, "In Service Inspection (ISI) Intervals," dated September 22, 2006 Letter from Christopher Grafton, Sr., U.S. Nuclear Regulatory Commission to Michael Pacilio, Exelon Nuclear, "LaSalle County Station Units 1 and 2 - Issuance of Amendments Re: Measurement Uncertainty Recapture Power Uprate," dated September 16, 2010 Enclosed is the Exelon Generation Company, LLC (EGC) LaSalle County Station Unit 2 Post-Outage 90-Day (ISI) Summary Report, submitted in accordance with 10 CFR 50.55a, "Codes and Standards," and the American Society of Mechanical Engineers (ASME) Boiler and Pressure Vessel Code Section XI, Article IWA-6200, Paragraph IWA-6230.
The enclosed Post-Outage 90-Day ISI Summary Report is for examinations, repair/replacement activities, and Containment Inservice Inspection (CISI) performed between the end of LaSalle County Station Unit 2 thirteenth refueling outage on March 7, 2011, through the end of the fourteenth refueling outage. This refueling outage started on February 11, 2013, and ended on March 4, 2013. This refueling outage was the second outage scheduled for the Second Inspection Period of the Third Inservice Inspection Interval, and the Second Containment Inservice Inspection Interval, effective from October 1, 2010, through September 30, 2014, for LaSalle County Station Unit 2.
May 31, 2013 U.S. Nuclear Regulatory Commission Page 2 LaSalle County Station Unit 2 is owned and operated by EGC, whose address is:
200 Exelon Way Kennett Square, PA 19348 The referenced license amendment regarding Measurement Uncertainty Recapture (MUR) Power Uprate (PU) raised the licensed rated thermal power from 3489 MWt to 3546 MWt.
To the best of our knowledge and belief, the statements made in this report are correct, and the examinations and corrective measures, as applicable, conform to the rules of the ASME Boiler and Pressure Vessel Code,Section XI.
Should you have any questions concerning this letter, please contact Mr. Guy V. Ford, Regulatory Assurance Manager, at (815) 415-2800.
Respectfully, Peter J. Karaba Site Vice President LaSalle County Station Attachment cc:
NRC Senior Resident Inspector - LaSalle County Station
Attachment Post-Outage 90-Day ISI Summary Report Exelon Generation Company (EGC), LLC, 200 Exelon Way, Kennett Square, PA 19348 LaSalle County Station, 2601 North 21st Road Marseilles, IL 61341-9757 Unit 2, Commercial Service Date 10/17/84, National Board # 10 Owner's Certificate of Authorization is Not Applicable 1.
INTRODUCTION The Inservice Inspection (ISI) Summary Report addresses examinations, repair/replacement activities, and Containment Inservice Inspections (CISI) performed between the end of the previous refuel outage (L2R13) on March 7, 2011, through the end of the current refuel outage (I 2R14). This refuel outage was the fourteenth for LaSalle County Station Unit 2. It started February 11, 2013 and ended March 4, 2013.
This refueling outage was the second outage scheduled for the Second Inspection Period of the Third Inservice Inspection Interval, and the Second Containment Inservice Inspection Interval, effective from October 1, 2010 through September 30, 2014 for LaSalle County Station Unit 2. The Third Inservice Inspection Interval, and the Second Containment Inservice Inspection Interval are divided into three successive inspection periods as determined by calendar years of plant service within the inspection interval.
Identified below are the period dates for the inspection intervals as defined by Inspection Program B. In accordance with IWA-2430 (d)(3), the Inspection Periods specified below may be decreased or extended by as much as one year to enable inspections to coincide with LaSalle County Station's refuel outages.
Unit 2, Period 1 (October 1, 2007 through September 30, 2010)
Unit 2, Period 2 (October 1, 2010 through September 30, 2014)
Unit 2, Period 3 (October 1, 2014 through September 30, 2017)
Augmented Inservice Inspection (AISI) examinations, ISI and CISI, and Preservice Inspections (PSI) were completed prior to and during the refuel outage as required by the Code of Federal Regulations, Technical Requirements Manual, ASME Boiler and Pressure Vessel Code,Section XI, 2001 Edition through the 2003 Addenda, and the applicable requirements of the Performance Demonstration Initiative (PDI).
Personnel from General Electric Hitachi Nuclear Inspection Services and Exelon Nondestructive Examination Services (NDES) performed the Non-Destructive Examinations (NDE), Magnetic Particle (MT), Liquid Dye Penetrant (PT), and manual Ultrasonic (UT) techniques that were used during these inspections. All Intergranular Stress Corrosion Cracking (IGSCC) examinations were completed by personnel qualified for the detection and discrimination of IGSCC Cracking in accordance with the PDI. NDES provided necessary resolution of technical problems, reviewed all ISI personnel qualifications, and all visual, surface, and volumetric examination results.
1
Attachment Post-Outage 90-Day ISI Summary Report Exelon Generation Company (EGC), LLC, 200 Exelon Way, Kennett Square, PA 19348 LaSalle County Station, 2601 North 21 st Road Marseilles, IL 61341-9757 Unit 2, Commercial Service Date 10/17/84, National Board # 10 Owner's Certificate of Authorization is Not Applicable Visual examinations of reactor vessel internals, component supports, and piping pressure tests were performed by General Electric Hitachi Nuclear Inspection Services personnel, Exelon Generation Company, LLC (EGC) employees of the LaSalle County Station Programs Engineering Group and NDES personnel. These individuals were appropriately certified as ASME Code Section XI Visual Examiners to EGC's written practice. An underwater camera was used for the visual inspection of the reactor vessel internals. The camera was proven capable of resolving 0.001" and 0.0005" stainless steel wires and.044" characters while underwater and, in the same lighting conditions found during the actual inspection.
The services of an Authorized Nuclear Inservice Inspector (ANTI) were provided by Hartford Steam Boiler Inspection & Insurance Co. of Connecticut, 2443 Warrenville Road, Suite 500, Lisle, IL 60532.
Mr. Mike Haydon, ANTI, State of Illinois #1721, reviewed written Nondestructive Examination procedures, personnel qualifications, instrument certifications, material certifications and ASME Code Section XI examination results. Owner's Reports of Repair or Replacement (Form NIS-2), and the Owner's Data Report for Inservice Inspection (Form NIS-1) were certified by Mr. Adam Prine, ANTI, State of Illinois
- 21461C.
II.
SCOPE OF INSPECTIONS The ISI Summary Report is provided with tables that consolidate the extent and results of inspections performed between the end of the previous refuel outage (L2R1 3), March 7, 2011, through the most recent refuel outage (L2R14). An explanation of all abbreviations used is in Attachment 3 of the Summary Report. A listing of Code Cases applicable to the activities described in this report is contained in the Third 10-Year Inspection Interval ISI Plan document on file at LaSalle County Station.
Table A provides a listing of all completed ASME Code Section XI examinations for this refuel outage with the exception of component support examinations and pressure testing, which are addressed separately. Table A is divided by ASME Code Category with a description of the items examined, including the examination types, the examination results and where applicable, the percentage of examinations completed.
Table B provides a listing of all AISI. These are not ASME Code Section XI requirements, but are additional examination area requirements, increased frequency requirements, or combinations of these requirements, which are requested by the Nuclear Regulatory Commission (NRC). These other requirements have been deemed prudent in view of EGC and industry experience. Table B also gives a description of the items examined as well as the examination types, and examination results. Table B includes the following categories:
BWRVIP These examinations are of austenitic stainless steel piping and other susceptible materials for the detection of IGSCC.
REACTOR VESSEL INTERNALS AISI - These examinations include inspection of reactor internal components required by the NRC such as core spray spargers and 2
Attachment Post-Outage 90-Day ISI Summary Report Exelon Generation Company (EGC), LLC, 200 Exelon Way, Kennett Square, PA 19348 LaSalle County Station, 2601 North 21st Road Marseilles, IL 61341-9757 Unit 2, Commercial Service Date 10/17/84, National Board # 10 Owner's Certificate of Authorization is Not Applicable piping. These have been adopted by EGC through its commitment to the Boiling Water Reactor Vessel and Internals Project (BWRVIP). Other examinations, such as the steam dryer and steam separator, were deemed prudent based on industry experience.
MISCELLANEOUS AISI - Pursuant to LaSalle County Station's commitment to the NRC (reference letter), the AISI examinations included an augmented "End-Shot" UT examination of 100% (76 total) of the reactor pressure vessel closure studs. The "End Shot" UT examination was completed using procedures, calibration standards, and personnel that met all applicable requirements of the ASME Code,Section XI, 2001 Edition through the 2003 Addenda, and the PDI.
Table C provides a listing of all completed ASME Code Section XI Class 1 and 2 component support examinations for this outage. Table C gives the support number, examination type, and examination results. ASME Code Class divides Table C.
Table D provides a listing of pressure testing of ASME Code Section XI Class 1 and 2 piping and components completed during the period between the L2R13 and L2R14 refuel outages. ASME Code Class 1 components and piping were examined using the VT-2 method during the system leakage test conducted at 1034 psig prior to reactor start-up, which is within the nominal operating pressure range of the reactor pressure vessel associated with 100% rated reactor power. Pressure testing will be ongoing throughout the remainder of the Second Inspection Period.
Table E is a listing of ASME Code Section XI Class 1 and 2 repair/replacements completed since the previous refuel outage and those completed during the thirteenth refuel outage of Unit 2, which are in accordance with ASME Code Section XI, Article IWA-4000. These include the work order number, which served to implement the applicable activity and a short description. The documentation packages are on file at LaSalle County Station. Each activity has been certified on the Owner's Report of Repair or Replacement, which will serve as documentation of these repair/replacements.
The name of each major component or appurtenance inspected during the fourteenth refuel outage is listed in column # 1 on Form NIS-1 (Attachment 1). This includes the reactor pressure vessel and the Class 1 piping system. A detailed list of components or appurtenances inspected appears in the abstracts listed as items 13, 14, and 15 on Form NIS-1. The descriptions including size, capacity, material, location, and drawings to aid in identification of the components or appurtenances have been previously submitted, including the N-5 ASME Code Data Reports. This information was not included in the ISI Summary Report. These documents are on file at LaSalle County Station. This also applies to the PSI and ISI Summary Reports.
111111.
SUMMARY
OF RESULTS AND CORRECTIVE ACTIONS The ASME Code Section XI ISI results obtained during this refuel outage were compared with the Preservice and Inservice results. The following is a summary of the results and corrective actions taken:
3
Attachment Post-Outage 90-Day ISI Summary Report Exelon Generation Company (EGC), LLC, 200 Exelon Way, Kennett Square, PA 19348 LaSalle County Station, 2601 North 21st Road Marseilles, IL 61341-9757 Unit 2, Commercial Service Date 10/17/84, National Board # 10 Owner's Certificate of Authorization is Not Applicable 1.
ASME Code Section XI Components Recordable indications were detected in ASME Code Section XI components and other non-code components, during augmented examinations. These indications are further discussed below or in the applicable tables. All indications detected in ASME Code Section XI components were evaluated against the applicable acceptance standards.
2.
Steam Dryer An augmented visual examination of the steam dryer is completed during each refuel outage. The steam dryer contains numerous indications that were recorded during previous examinations. Areas where indications were historically identified include the lifting eye bracket welds, upper dryer bank vertical welds, upper support ring, drain channel welds, and dryer bank panels. Specific inspections as recommended by BWRVIP-139-A were performed and no new indications were identified.
Existing cracking on the steam dryer associated with tie bars #5 and #28 was examined, and there has been no change in the cracking since the last examination. The indications were evaluated as acceptable as-is with no repair required in accordance with EC #392240. Issue Report #1476149 was generated to document the condition of the tie bars.
An existing indication on the steam dryer at tie rod location TR-21-90 was examined, and there has been no change in the cracking since the last examination. The indication was evaluated as acceptable as-is with no repair required in accordance with EC
- 392240. Issue Report #1476150 was generated to document the condition of the tie rod.
The shroud head bolt #17 indexing window and pin locator was examined and minor wear was noted on the window and pin. Issue Report #1481197 was generated to document the condition of the window and pin.
These examination results have been documented on the General Electric Hitachi Nuclear Inspection Services examination data sheets.
3.
Steam Separator An augmented visual examination of portions of the steam separator is completed during each refuel outage.
An existing indication on the mid-support ring gusset number 20 was examined, and there has been no change in the cracking since the last examination. The indication was evaluated as acceptable as-is with no repair required in accordance with EC #392240.
Issue Report #1476336 was generated to document the condition of the gusset.
The examination result has been documented on the General Electric Hitachi Nuclear Inspection Services examination data sheets.
4
Attachment Post-Outage 90-Day ISI Summary Report Exelon Generation Company (EGC), LLC, 200 Exelon Way, Kennett Square, PA 19348 LaSalle County Station, 2601 North 21st Road Marseilles, IL 61341-9757 Unit 2, Commercial Service Date 10/17/84, National Board # 10 Owner's Certificate of Authorization is Not Applicable 4.
Jet Pumps All twenty jet pump main wedges were examined due to BWRVIP recommendations associated with industry experience. Minor main wedge movement was observed on jet pumps 4, 5, 13, 14, and 16. The wedges on jet pumps 5, 6, 13, 15, 16, 18, and 19 were examined with no increase in wear observed. The indications were evaluated as acceptable as-is with no repair required in accordance with EC #392240. Issue Report
- 1477485 was generated to document the condition of the main wedges.
The rods associated with all twenty jet pump main wedges were examined due to BWRVIP recommendations. Minor rod movement was observed on jet pumps 4, 5, 6, 13, 14 and 16. New wear was identified on the rods on jet pumps 9, and 11. The indications were evaluated as acceptable as-is with no repair required in accordance with EC #392240. Issue Reports #1477481 and 1477485 were generated to document the condition of the rods.
The auxiliary wedge on the vessel side of jet pump 15 was also examined due to existing wear, and no change in the wear was identified. The wear was evaluated as acceptable as-is with no repair required in accordance with EC #392240. Issue Report
- 1477485 was generated to document the condition of the auxiliary wedge.
An existing indication on the jet pump 19/20 riser weld RS -1 c was re-examined, and there was no change in the indication since the previous examination.
The indication was evaluated as acceptable as-is with no repair required in accordance with EC
- 392238 and calculation L-002916. Issue Report #1477473 was generated to document the condition of the indication on the weld.
Eight sensing line brackets, nine RS-9 welds, and one RS-1 a weld were examined and no indications were identified.
These examination results have been documented in the General Electric Hitachi Nuclear Inspection Services examination data sheets.
5.
Core Spray Piping and Spargers Visual examinations of the core spray piping and selected sparger welds were performed and no indications were identified. Four core spray piping bracket welds and six core spray sparger bracket welds were examined and no indications were identified.
6.
Core Support Structure Visual examination of approximately 200 inches of the shroud support plate to reactor pressure vessel weld was examined in accordance with BWRVIP-38 and no indications were identified.
Visual examination of the shroud support plate access hole cover weld at 180° was examined in accordance with BWRVIP-180 and no indications were identified.
5
Attachment Post-Outage 90-Day ISI Summary Report Exelon Generation Company (EGC), LLC, 200 Exelon Way, Kennett Square, PA 19348 LaSalle County Station, 2601 North 21 st Road Marseilles, I L 61341-9757 Unit 2, Commercial Service Date 10/17/84, National Board # 10 Owner's Certificate of Authorization is Not Applicable These examination results have been documented on the General Electric Hitachi Nuclear Inspection Services examination data sheets.
7.
Attachment Welds Visual examination of four steam dryer support lug attachment welds was completed and no indications were identified.
Visual examination of four feedwater sparger bracket attachment welds was completed and no indications were identified. Minor wear at the pin to bracket interface was noted on three of the brackets. The wear was evaluated as acceptable as-is with no repair required in accordance with EC #392240. Issue Report #1477597 was generated to document the condition of the pins.
Visual examination of the upper and lower surveillance sample holder attachment welds at 300° was completed and no indications were identified.
These examination results have been documented on the General Electric Hitachi Nuclear Inspection Services examination data sheets.
8.
Top Guide One of the top guide c-clamps was examined in accordance with BWRVIP-26-A and no indications were identified. The examination result has been documented on the General Electric Hitachi Nuclear Inspection Services examination data sheets 9.
Low Pressure Coolant Injection The Low Pressure Coolant Injection sleeve flange to thermal sleeve weld on the coupling at 315° was examined with no indications identified.
The examination result has been documented on the General Electric Hitachi Nuclear Inspection Services examination data sheets.
10.
Lower Plenum The reactor pressure vessel bottom head drain area was inspected for the presence of foreign material, and fuel cells 30-27 and 26-31 were vacated to support the inspection.
Visual examination of the accessible welds in the lower plenum was performed. Four In-Core Monitor Housing to Reactor Pressure Vessel welds, four In-Core Monitor Housing to In-Core Housing Guide Tube welds, four In-Core Housing Support Hardware to In -
Core Housing Guide Tube Tack Welds, four In-Core Housing Support Hardware Tack welds, eight Stub Tube to Control Rod Drive Housing welds, eight Control Rod Drive Housing to Cap welds, and eight Stub Tube to Reactor Vessel welds were examined with no indications. The minor foreign material noted was removed.
These examination results have been documented on the General Electric Hitachi Nuclear Inspection Services examination data sheets.
6
Attachment Post-Outage 90-Day ISI Summary Report Exelon Generation Company (EGC), LLC, 200 Exelon Way, Kennett Square, PA 19348 LaSalle County Station, 2601 North 21st Road Marseilles, IL 61341-9757 Unit 2, Commercial Service Date 10/17/84, National Board # 10 Owner's Certificate of Authorization is Not Applicable 11.
ASME Code Section XI Piping & Component Support Examinations Piping and component supports were inspected (38 total) during this refuel outage as part of the original scope of the ISI examinations. These were distributed between ASME Code Section XI Class 1 and 2/D+ supports as follows:
ASME Code Class 1 - 32 supports.
ASME Code Class 2/D+ - 6 supports.
Conditions unacceptable for return to service (loose bolting and pushed out bearing) were detected during the original examinations and additional examinations were completed in accordance with the requirements of IWF-2430(a), (b), (c) and (d). All unacceptable conditions were corrected and the affected supports were returned to service.
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LASALLE COUNTY STATION UNIT 2 FOURTEENTH REFUEL OUTAGE ASME CODE SECTION XI
SUMMARY
REPORT
I.
II.
IV.
TABLE OF CONTENTS INTRODUCTION SCOPE OF INSPECTIONS Table A - ASME Code Section XI Examinations Table B - Augmented Inservice Inspections AISI Table C - ASME Code Section XI Component Support Examinations Table D - ASME Code Section XI Pressure Testing Table E - Class 1 & 2 Repair/Replacements
SUMMARY
OF RESULTS, EVALUATIONS, AND CORRECTIVE ACTIONS ATTACHMENTS
- 1. NIS-1 Form
- 2. NIS-2 Forms
- 3. Abbreviations
Attachment Post-Outage 90-Day ISI Summary Report Exelon Generation Company (EGC), LLC, 200 Exelon Way, Kennett Square, PA 19348 LaSalle County Station, 2601 North 21st Road Marseilles, IL 61341-9757 Unit 2, Commercial Service Date 10/17/84, National Board # 10 Owner's Certificate of Authorization is Not Applicable TABLE A ASME CODE SECTION XI ISI INSPECTIONS ASME CATEGORY B-A 50% COMPLETE ITEM #
DESCRIPTION ITEM EXAM TYPE RESULT 1.
GEL-1061-DB B1.22 UT NRI 2.
GEL-1061-DC B1.22 UT NRI 3.
GEL-1061-DD B 1.22 UT NRI ASME CATEGORY B-D 51% COMPLETE ITEM #
DESCRIPTION ITEM EXAM TYPE RESULT 1.
LCS-2-N6B B3.90 UT NRI, 60% COVERAGE 2.
2-NIR-6B B3.100 UT NRI ASME CATEGORY B-G-2 ITEM #
DESCRIPTION ITEM EXAM TYPE RESULT 1.
MS-2003B-24 B7.50 VT-1 NRI 2.
MS-2004B-10 B7.50 VT-1 NRI 3.
2B33-F067B B7.70 VT-1 NRI ASME CATEGORY B-K 57% COMPLETE ITEM #
DESCRIPTION ITEM EXAM TYPE RESULT IVS-1, 180-360 B10.10 MT NRI ASME CATEGORY B-M ITEM #
DESCRIPTION ITEM EXAM TYPE RESULT 2B33-F067B B 12.50 VT-3 NRI ASME CATEGORY C-A 60% COMPLETE ITEM #
DESCRIPTION ITEM EXAM TYPE RESULT 1.
IRH-HX2B-03 C1.10 UT NRI 2.
IRH-HX2B-04 C1.10 UT NRI
Attachment Post-Outage 90-Day ISI Summary Report Exelon Generation Company (EGC), LLC, 200 Exelon Way, Kennett Square, PA 19348 LaSalle County Station, 2601 North 21st Road Marseilles, IL 61341-9757 Unit 2, Commercial Service Date 10/17/84, National Board # 10 Owner's Certificate of Authorization is Not Applicable TABLE A (CONT'D.)
ASME CATEGORY C-C 62% COMPLETE ITEM #
DESCRIPTION ITEM EXAM TYPE RESULT 1.
IRH-HX2B-08D C3.10 MT NRI 2.
IRH-HX2B-09D C3.10 MT NRI 3.
IRH-HX2B-1OD C3.10 MT NRI ASME CATEGORY C-G 66% COMPLETE ITEM #
DESCRIPTION ITEM EXAM TYPE RESULT ILP-PU2-01 C6.10 PT NRI ILP-PU2-02 C6.10 PT NRI ILP-PU2-03 C6.10 MT NRI ASME CATEGORY R-A 67% COMPLETE ITEM #
DESCRIPTION ITEM EXAM TYPE RESULT HP-2001-17 R I.20 UT NRI HP-2002-06 R1.20 UT NRI MS-2001-02 R1.20 UT NRI MS-2001-03 R1.20 UT NRI MS-2002-02 R1.20 UT NRI MS-2002-03 R1.20 UT NRI RH-2002-27 R1.20 UT NRI RR-2001-03 R1.20 UT NRI, 86% COVERAGE RR-2001-04 R1.20 UT NRI, 85.3% COVERAGE RR-2002-19 R1.20 UT NRI RR-2005-03 R1.20 UT NRI 1.
2.
3.
1.
2.
3.
4.
5.
6.
7.
8.
9.
10 it.
Attachment Post-Outage 90-Day ISI Summary Report Exelon Generation Company (EGC), LLC, 200 Exelon Way, Kennett Square, PA 19348 LaSalle County Station, 2601 North 21st Road Marseilles, IL 61341-9757 Unit 2, Commercial Service Date 10/17/84, National Board # 10 Owner's Certificate of Authorization is Not Applicable TABLE B AUGMENTED ISI INSPECTIONS AISI CATEGORY BWRVIP-75 IGSCC ITEM #
DESCRIPTION ITEM EXAM TYPE RESULT RH-2001-21A CAT B UT RH-2031-42 CAT B UT RR-2006-07 CAT B UT RR-2006-08 CAT B UT RR-2006-09 CAT B UT RR-2006-13 CAT B UT RR-2006-14 CAT B UT RR-2007-04 CAT B UT RR-2007-09 CAT B UT NRI NRI NRI, 50% COVERAGE RI, ID GEOMETRY, 50% COVERAGE NRI NRI, 86.5% COVERAGE NRI NRI NRI AISI CATEGORY VESSEL INTERNALS 1.
2.
3.
4.
5.
6.
7.
8.
13.
STEAM DRYER VT-1 CORE SPRAY PIPING EVT-1 CORE SPRAY SPARGERS EVT-1/VT-1 CORE SPRAY SPARGER & PIPING BRACKETS VT-1 /EVT-1 JET PUMP ASSY.
EVT-1, VT-I & VT-3 ACCESS HOLE COVER EVT-1 SURVEILLANCE CAPSULE ATTACHMENT WELDS VT-1/VT-3 FEEDWATER SPARGER VT-3/VT-1 BRACKET PIN/NUT SHROUD SUPPORT EVT-1 LPCI COUPLING EVT-1 TOP GUIDE C-CLAMP VT-3 DRYER SUPPORT LUG ATTACHMENT WELDS VT-3/EVT-1 FEEDWATER SPARGER ATTACHMENT WELDS EVT-1 INCORE HOUSINGS VT-3 CRD STUB TUBES VT-3 SEE REPORT PAGE 4, BWRVIP-139-A NRI, BWRVIP-I8-A NRI, BWRVIP-I8-A NRI, BWRVIP-I8-A SEE REPORT PAGE 5, BWRVIP-41 NRI, BWRVIP-180 NRI, BWRVIP-48-A WEAR, SEE REPORT PAGE 6 NRI; BWRVIP-38 NRI; BWRVIP-42 NRI, BWRVIP-26-A NRI, BWRVIP-48-A NRI, BWRVIP48-A NRI, BWRVIP-47-A NRI, BWRVIP-47-A AISI CATEGORY MISC.
ITEM #
ITEM DESCRIPTION EXAM TYPE RESULT 1.
RPV STUDS (1-76)
UT NRI, SEE REPORT PAGE 3
Attachment Post-Outage 90-Day ISI Summary Report Exelon Generation Company (EGC), LLC, 200 Exelon Way, Kennett Square, PA 19348 LaSalle County Station, 2601 North 21st Road Marseilles, I L 61341-9757 Unit 2, Commercial Service Date 10/17/84, National Board # 10 Owner's Certificate of Authorization is Not Applicable TABLE C ASME CODE SECTION XI COMPONENT SUPPORT EXAMINATIONS ASME CATEGORY F-A Class 1 66% COMPLETE ITEM #
DESCRIPTION ITEM EXAM TYPE RESULT 2HP02-2801C F1.10 VT-3 2HP02-2812C F1.10 VT-3 2MSOO-2046V F1.10 VT-3 2RH04-2859X F1.10 VT-3 2RH53-2840C F1.10 VT-3 2RI01-2805X F1.10 VT-3 2RI01-2847X F1.10 VT-3 2RI24-2806C F1.10 VT-3 2RI24-2807C F1.10 VT-3 2RI24-2808V F1.10 VT-3 2RI24-2809X F1.10 VT-3 2RI24-2813X F1.10 VT-3 2RI24-2818X F1.10 VT-3 2RI24-2819X F1.10 VT-3 2RI24-2820X F1.10 VT-3 2RI24-2834X F1.10 VT-3 2RI24-2842X F1.10 VT-3 2RI24-2853X F1.10 VT-3 2RI24-2854X F1.10 VT-3 2RI24-2858X F1.10 VT-3 2RI24-2860V F1.10 VT-3 2RROO-2063V F1.10 VT-3 2RROO-2069V F1.10 VT-3 2RTO1-2855X F1.10 VT-3 2RTOI-2869C F1.10 VT-3 2RTOI-2872V F1.10 VT-3 BULKHEAD F1.10 VT-3 M-15 PENETRATION F1.10 VT-3 M-29 PENETRATION F1.10 VT-3 2RROO-2012S F1.40 VT-3 2RROO-2013S F1.40 VT-3 2RROO-2014S F1.40 VT-3 NRI NRI NRI NRI NRI NRI NRI NRI NRI NRI NRI RI, LOOSE BOLTING CORRECTED NRI RI, LOOSE BOLTING CORRECTED RI, PROTRUDING BEARING CORRECTED NRI NRI NRI RI, LOOSE BOLTING CORRECTED NRI NRI NRI NRI NRI NRI NRI NRI NRI NRI NRI NRI NRI 1.
2.
3.
4.
5.
6.
ASME CATEGORY F-A Class 2 ITEM#
DESCRIPTION ITEM EXAM TYPE RESULTS 2LP02-2826G F1.20 VT-3 2LP02-2865V F1.20 VT-3 2LP02-2868X F1.20 VT-3 2RH02-2824C F1.20 VT-3 2RH33-2401G F1.20 VT-3 2RH40-2869X F1.20 VT-3 NRI NRI NRI NRI NRI NRI
Attachment Post-Outage 90-Day ISI Summary Report Exelon Generation Company (EGC), LLC, 200 Exelon Way, Kennett Square, PA 19348 LaSalle County Station, 2601 North 21st Road Marseilles, IL 61341-9757 Unit 2, Commercial Service Date 10/17/84, National Board # 10 Owner's Certificate of Authorization is Not Applicable TABLE D ASME CODE SECTION XI PRESSURE TESTING ITEM #
DESCRIPTION ITEM EXAM TYPE RESULT 1.
2RCPB B15.10 VT-2 NRI 2.
21N-09 C7.10 VT-2 NRI 23 21N-10 C7.10 VT-2 NRI 24.
Attachment Post-Outage 90-Day ISI Summary Report Exelon Generation Company (EGC), LLC, 200 Exelon Way, Kennett Square, PA 19348 LaSalle County Station, 2601 North 21st Road Marseilles, IL 61341-9757 Unit 2, Commercial Service Date 10/17/84, National Board # 10 Owner's Certificate of Authorization is Not Applicable TABLE D (CONT'D)
ASME CODE SECTION XI PRESSURE TESTING ITEM #
DESCRIPTION ITEM EXAM TYPE RESULT 51.
TABLE E REPAIR/REPLACEMENT ACTIVITIES CLASS-1 WORK PACKAGE #
DESCRIPTION 1.
1315664 Replace MS SRV 2B21-F013C 2.
1315665 Replace MS SRV 2B21-F013E 3.
1315666 Replace MS SRV 2B21-F013L 4.
1315667 Replace MS SRV 2B21-F013R 5.
1315668 Replace MS SRV 2B21-FO13U 6.
1315669 Replace MS SRV 2B21-F013H 7.
1438142 Replace Reactor Head Piping Fastners 8.
1438692 Replace Explosive Valve after Firing 9.
1528768 Replace Control Rod Drive & Cap Screws 10.
1528770 Replace Control Rod Drive & Cap Screws 11.
1528771 Replace Control Rod Drive & Cap Screws 12.
1528772 Replace Control Rod Drive & Cap Screws 13.
1528775 Replace Control Rod Drive & Cap Screws 14.
1528776 Replace Control Rod Drive & Cap Screws 15.
1528777 Replace Control Rod Drive & Cap Screws 16.
1528778 Replace Control Rod Drive & Cap Screws 17.
1528779 Replace Control Rod Drive & Cap Screws 18.
1528780 Replace Control Rod Drive & Cap Screws 19.
1528781 Replace Control Rod Drive & Cap Screws 20.
1528783 Replace Control Rod Drive & Cap Screws 21.
1528785 Replace Control Rod Drive & Cap Screws 22.
1528788 Replace Control Rod Drive & Cap Screws 23.
1528797 Replace Control Rod Drive & Cap Screws 24.
1537661 Replace Snubbers RI24-280351 & S2 25.
1537663 Replace Snubber RTOI-28705 & Retaining Ring 26.
1537664 Replace Snubber RT01-28615 27.
1619008 Replace Mechanical Snubber RT01-28515 with Hydraulic 28.
1614962 Repair Valve 2B33-F067B 29.
1617146 Replace Snubber RTO1-28515 30.
1618406 Replace Snubber RTOI-28745 31.
1619516 Weld Thermocouples on Valve Body 32.
824421 Replace Control Rod Drive & Cap Screws CLASS-2 WORK PACKAGE #
DESCRIPTION 1.
1216693 2.
1228694 3.
1315026 4.
1431244 5.
1553384 6.
1605264 Replace Studs on Valve 2HG007 Replace Portions of Pipe Line 2RI86A-2" Replace Valve 2E21-F018 Replace Studs on 2HP22A Replace Water Leg Pump Replace Valve Disc Assembly
ATTACHMENT 3 ABBREVIATIONS
Attachment Post-Outage 90-Day ISI Summary Report Exelon Generation Company (EGC), LLC, 200 Exelon Way, Kennett Square, PA 19348 LaSalle County Station, 2601 North 21st Road Marseilles, IL 61341-9757 Unit 2, Commercial Service Date 10/17/84, National Board # 10 Owner's Certificate of Authorization is Not Applicable ATTACHMENT 3 ABBREVIATIONS AD ADDENDA ANII AUTHORIZED NUCLEAR INSERVICE INSPECTOR AISI AUGMENTED INSERVICE INSPECTIONS ASSY ASSEMBLY ATT ATTACHMENT ASME AMERICAN SOCIETY OF MECHANICAL ENGINEERS AUTO UT AUTOMATED ULTRASONIC TEST BOM BILL OF MATERIAL BWR BOILING WATER REACTOR BWROG BOILING WATER REACTOR OWNER'S GROUP BWRVIP BOILING WATER REACTOR VESSEL AND INTERNALS PROJECT CHRON TRACKING SYSTEM FOR ENGINEERING EVALUATIONS CID CATALOG IDENTIFICATION CM CONTAINMENT MONITORING CISI CONTAINMENT INSERVICE INSPECTION CR COMPONENT RELIEF REQUEST CRD CONTROL ROD DRIVE EC ENGINEERING CHANGE ED EDITION EGC EXELON GENERATION COMPANY ES EXTRACTION STEAM EVT ENHANCED VISUAL TEST FC FUEL POOL COOLING FT FUNCTIONAL TEST FW FEEDWATER
Attachment Post-Outage 90-Day ISI Summary Report Exelon Generation Company (EGC), LLC, 200 Exelon Way, Kennett Square, PA 19348 LaSalle County Station, 2601 North 21st Road Marseilles, IL 61341-9757 Unit 2, Commercial Service Date 10/17/84, National Board # 10 Owner's Certificate of Authorization is Not Applicable ATTACHMENT 3 (CONT'D.)
ABBREVIATIONS GE-H GENERAL ELECTRIC HITACHI HG CONTAINMENT COMBUSTIBLE GAS CONTROL HP HIGH PRESSURE CORE SPRAY HSB-CT HARTFORD STEAM BOILER INSPECTION & INSURANCE CO. OF CONNECTICUT HT#
HEAT #
ID/OD INSIDE DIAMETER/OUTSIDE DIAMETER IGSCC INTERGRANULAR STRESS CORROSION CRACKING IL ILLINOIS IN INSTRUMENT NITROGEN IR ISSUE REPORT IRM INTERMEDIATE RANGE MONITOR ISI INSERVICE INSPECTION L2R10 LASALLE TWO REFUEL OUTAGE TEN L2R11 LASALLE TWO REFUEL OUTAGE ELEVEN L2R13 LASALLE TWO REFUEL OUTAGE THIRTEEN L2R14 LASALLE TWO REFUEL OUTAGE FOURTEEN LLC LIMITED LIABILITY COMPANY LPRM LOCAL POWER RANGE MONITOR LP LOW PRESSURE CORE SPRAY MIL MILLIMETER MC CLEAN CONDENSATE STORAGE MS MAIN STEAM MSIV MAIN STEAM ISOLATION VALVE MT MAGNETIC PARTICLE TEST MWt MEGAWATT THERMAL
Attachment Post-Outage 90-Day ISI Summary Report Exelon Generation Company (EGC), LLC, 200 Exelon Way, Kennett Square, PA 19348 LaSalle County Station, 2601 North 21st Road Marseilles, IL 61341-9757 Unit 2, Commercial Service Date 10/17/84, National Board # 10 Owner's Certificate of Authorization is Not Applicable ATTACHMENT 3 (CONT'D.)
ABBREVIATIONS N/A NB NDE NDES NDIT NIR NR NOT APPLICABLE NUCLEAR BOILER NONDESTRUCTIVE EVALUATION NONDESTRUCTIVE EXAMINATION SERVICES NUCLEAR DESIGN INFORMATION TRANSMITTAL NOZZLE INNER RADIUS NUCLEAR INSTRUMENTATION NRC NRI NUCLEAR REGULATORY COMMISSION NON-RECORDABLE/NON-RELEVANT INDICATION PA PC PCE PDI PG PO PR PSI PSIG PT PTE PWHT QRI RC-PB RD RE PENNSYLVANIA PRIMARY CONTAINMENT PART CLASSIFICATION EVALUATION PERFORMANCE DEMONSTRATION INITIATIVE PAGE PURCHASE ORDER PRESSURE TESTING RELIEF REQUEST PRESERVICE INSPECTION POUNDS PER SQUARE INCH GAGE LIQUID PENETRANT TEST PART TECHNICAL EVALUATION POST WELD HEAT TREATMENT QUALITY RECEIPT INSPECTION REACTOR COOLANT PRESSURE BOUNDARY ROD DRIVE REACTOR BUILDING EQUIPMENT DRAINS
RF RH RI RIN RPV RR RT SA SAR SC SDC SEAG SIL SRM SRV STM UT UTC VG VLV VP VQ VT WO WR Attachment Post-Outage 90-Day ISI Summary Report Exelon Generation Company (EGC), LLC, 200 Exelon Way, Kennett Square, PA 19348 LaSalle County Station, 2601 North 21st Road Marseilles, IL 61341-9757 Unit 2, Commercial Service Date 10/17/84, National Board # 10 Owner's Certificate of Authorization is Not Applicable ATTACHMENT 3 (CONT'D.)
ABBREVIATIONS REACTOR BUILDING FLOOR DRAINS RESIDUAL HEAT REMOVAL REACTOR CORE ISOLATION COOLING RECEIPT INSPECTION #
REACTOR PRESSURE VESSEL REACTOR RECIRCULATION REACTOR WATER CLEAN UP SERVICE AIR SAFETY ANALYSIS REPORT STANDBY LIQUID CONTROL SHUTDOWN COOLING SITE ENGINEERING ADMIN GROUP SERVICES INFORMATION LETTER SOURCE RANGE MONITOR SAFETY RELIEF VALVE STEAM ULTRASONIC TEST UNIQUE TRACKING CODE STANDBY GAS TREATMENT VALVE PRIMARY CONTAINMENT CHILLED WATER PRIMARY CONTAINMENT VENT AND PURGE VISUAL TEST WORK ORDER REACTOR BUILDING CLOSED COOLING WATER
ATTACHMENT 1 NIS-1 OWNER'S REPORT FOR INSERVICE INSPECTION
FORM NIS-1 OWNER'S REPORT FOR INSERVICE INSPECTIONS As required by the Provisions of the ASME Code Rules
- 1. Owner Exelon Generation Company (EGC), LLC, 200 Exelon Way, Kennett Square, PA 19348 (Name and Address of Owner)
- 2. Plant LaSalle County Station, 2601 North 21st Road Marseilles, IL 61341-9757 (Name and Address of Owner)
- 3. Plant Unit Two
- 4. Owner Certificate of Authorization (if required)
N/A
- 5. Commercial Service Date 10/17/84
- 6. National Board # for Unit 10
- 7. Components Inspected Component or Manufacturer Manufacturer State or National Appurtenance Or Installer or Installer Province No.
Board No.
Serial No.
Reactor Pressure Chicago Bridge & Iron 2B 13-D003 B-24319 10 Vessel Reactor Recirculation General Electric N/A N/A N/A
& NB Systems Company Service Air & CM B.F. Shaw N/A N/A N/A Systems Residual Heat B.F. Shaw N/A N/A N/A Removal Feedwater & HG B.F. Shaw N/A N/A N/A Systems High Pressure Core B.F. Shaw N/A N/A N/A Spray & WR System Low Pressure Core B.F. Shaw N/A N/A N/A Spray & VG System Main Steam & MC GE/B.F. Shaw N/A N/A N/A System RI & RT Systems B.F. Shaw N/A N/A N/A Control Rod Drive &
B.F. Shaw N/A N/A N/A IN Systems RE & RF Systems B.F. Shaw N/A N/A N/A Fuel Pool Cooling &
B.F. Shaw N/A N/A N/A VP Systems Note: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2 in. x 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is #ed and the # of sheets is recorded at the top of this form.
FORM NIS-1 (Back)
- 8. Examination Dates:
02/11/13 to 03/04/13
- 9. Inspection Period Identification :
2nd Period - From 10/01/10 to 09/30/2014 10.Inspection Interval Identification :
3°d Interval - From 10/01/07 to 09/30/2017 11.Applicable Edition of Section XI 2001 Addenda 2003 12.Date/Revision of Inspection Plan:
06/30/2011 Rev.2 13.Abstract of Examination and Tests. Include a list of examinations and tests and a statement concerning status of work required for the Inspection Plan. See Summary Report for item 13.
- 14. Abstract of Results of Examinations and Tests. See Summary Report for item 14.
15.Abstract of Corrective Measures. See Summary Report for item 15.
We certify that a) the statement made in this report are correct, b) the examinations and tests meet Inspection Plan as required by the ASME Code,Section XI, and c) corrective measures taken conform to the ASME Code,Section XI.
Certificate o Authorization No. (if applicable)
N/A Expiration Date Date 2013 Signed Exelon Generation Company, LLC By Owner CERTIFICATE OF INSERVICE INSPECTION I, the under signed, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Illinois And employed by HSB-CT of Hartford, Connecticut Have inspected the components described in the Owner's Report during the period 02/11/2013 To 03/04/2013
, and state that to the best of my knowledge and belief, the Owner has performed examinations and tests and taken corrective measures described in this Owner's Report in accordance with the Inspection Plan and as required by the ASME Code,Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations, tests, and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
Commissions NB 13411, ANI IL 2146IC Inspector's Signature National Board, State, Province, and Endorsements N/A Date 2013
ATTACHMENT 2 NIS-2 OWNERS REPORT OF REPAIR OR REPLACEMENT
FORM NIS-2 OWNER'S REPORT OF REPAIRS OR REPLACEMENTS As Required by the Provisions of ASME Code Section XI 1.
Owner Exelon Generation Company (EGC) LLC Date 2/27/2013 (Name) 200 Exelon Way, Kenneth Square, PA., 19348 Sheet 1
of 1
Address 2.
Plant LaSalle County Nuclear Station Unit 2
Name 2601 N. 21°` Rd. Marseilles, II 61341 W.O. 1315664 Address Repair Organization, P.O. No., Job No., etc.
3.
Work Performed by Mechanical Maintenance Type Code Symbol Stamp N/A (Name)
Authorization No.
N/A Mechanical Maintenance Expiration Date N/A (Address)
(b)
Applicable Edition of Section XI Utilized for Repairs or Replacements - 2001 Ed., 2003 Ad, (c)
Code Cases None 4.
Identification of System Main Steam (B21) Class 1 5.
(a)
Applicable Construction Code Sect III 19 71 Edition S72 Addenda, Code Cases 1567/1711 6.
Identification of Components Repaired or Re laced, and Re placement Com p nents Name of Name of Mfrs.
Nat'l Other Year Corrected ASME Code Component Mfr.
Ser.
Bd.
Identification Built Removed, or Stamped No.
No.
Installed (Yes or No) 2B21 -F013C SRV Crosby N63790 N/A UTC#274287 Removed N/A 0003 2B21-F013C SRV Crosby N63790 N/A UTC# 2775638 Installed N/A 0077 Nut Assembly 1-Nova N/A Removed N/A 3/8x8 (13)
Nut Assembly 1-Nova Lot WA UTC#2933536 2013 Installed N/A 3/8x8 (13)
- 50384179 Description of Work: Class 1 Replacement of CRD Assembly with refurbished CRD Assembly Tests Conducted:
Hydrostatic I I
Pneumatic I_I Normal Operating Pressure IXI Other Visual Pressure 1035 psi Test Temp. 165 Deg. F 9.
Remarks:
`= Per N-5 Code Data Report on File at LaSalle Station.
CERTIFICATION OF COMPLIANCE We certify that the statements made in the report are correct and these Replacement conforms to the rules of the ASME Code,Section XI.
(repair or replacement)
Type Code Symbol Stamp NONE 7.
8.
Expiration Date N/A Date May 24 2013 ISI Engineer Owner or Owner's ignee, Title CERTIFICATE OF INSERVICE INSPECTION I, The undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Illinois and employed by The Hartford Steam Boiler Insp. & Ins. Co. of Connecticut have inspected the components described in this Owner's Report during the period L2R13 to L2R14 and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising,from or connected with this inspection.
Commissions NB 13411 A N I IL 2146 IC Inspector's Signature National Board, State, Province, and Endorsements Date" ^^_a,
2013
FORM NIS-2 OWNER'S REPORT OF REPAIRS OR REPLACEMENTS As Required by the Provisions of ASME Code Section XI 1.
Owner Exelon Generation Company (EGC) LLC Date 2/27/2013 (Name) 200 Exelon Way, Kenneth Square, PA., 19348 Sheet 1
of 1
Address 2.
Plant LaSalle County Nuclear Station Unit 2
Name 2601 N. 21°t Rd. Marseilles, II. 61341 W.O. 1315665 Address Repair Organization, P.O. No., Job No., etc.
3.
Work Performed by Mechanical Maintenance Type Code Symbol Stamp N/A (Name)
Authorization No.
N/A Mechanical Maintenance Expiration Date N/A (Address)
(b)
Applicable Edition of Section X1 Utilized for Repairs or Replacements - 2001 Ed., 2003 Ad, (c)
Code Cases None 4.
Identification of System Main Steam (821) Class 1 5.
(a)
Applicable Construction Code Sect Ili 19 71 Edition S72 Addenda, Code Cases 1567/1711 6.
Identification of Com ponents Repaired or Replaced, and Replacement Com p nents Name of Name of Mfrs.
Nat'l Other Year Corrected ASME Code Component Mfr.
Ser.
Bd.
Identification Built Removed, or Stamped No.
No.
Installed (Yes or No) 2821 -F013E SRV Crosby N63790 N/A UTC#2747288 Removed N/A 0074 2B21 -F013E SRV Crosby N63790 N/A UTC# 2775634 Installed N/A 0063 Nut Assembly 1-Nova N/A Removed N/A 3/8x8(13)
Nut Assembly 1-Nova Lot N/A UTC# 2927946 2012 Installed N/A 3/8x8 (13)
- 50365122 Description of Work: Class 1 Replacement of CRD Assembly with refurbished CRD Assembly Tests Conducted:
I Pneumatic I_i Normal Operating Pressure IXI Other Visual Pressure 1035 psi Test Temp. 165 Deg. F 9.
Remarks:
- = Per N-5 Code Data Report on File at LaSalle Station.
CERTIFICATION OF COMPLIANCE We certify that the statements made in the report are correct and these Replacement conforms to the rules of the ASME Code,Section XI.
(repair or replacement)
Type Code Symbol Stamp NONE 7.
8.
Expiration Date N/A Signed Date May 24 2013 CERTIFICATE OF INSERVICE INSPECTION I, The undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Illinois and employed by The Hartford Steam Boiler Insp. & Ins. Co. of Connecticut have inspected the components described in this Owner's Report during the period L2R13 to L2R14 and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report In accordance with the requirements of the ASME Code,Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
Commissions NB 13411 A,N,1 IL 2146 IC Inspec or' Signature National Board, State, Province, and Endorsements Date a S r 2013
FORM NIS-2 OWNER'S REPORT OF REPAIRS OR REPLACEMENTS As Required by the Provisions of ASME Code Section XI 1.
Owner Exelon Generation Company (EGC) LLC (Name) 200 Exelon Way, Kenneth Square, PA., 19348 Address 2.
Plant LaSalle County Nuclear Station Name 2601 N. 21°` Rd. Marseilles, II. 61341 W.O. 1315666 Address Repair Organization, P.O. No., Job No., etc.
3.
Work Performed by Mechanical Maintenance Type Code Symbol Stamp N/A (Name)
Authorization No.
N/A Mechanical Maintenance Expiration Date N/A (Address)
(b)
Applicable Edition of Section XI Utilized for Repairs or Replacements - 2001 Ed., 2003 Ad,
(c)
Code Cases None 4.
Identification of System Main Steam (B21) Class 1 5.
(a)
Applicable Construction Code Sect III 19 71 Edition S72 Addenda, Code Cases 1567/1711 6.
Identification of Components Repaired or Replaced, and Replacement Components Name of Name of Mfrs.
Nat'l Other Year Corrected ASME Code Component Mfr.
Ser.
Bd.
Identification Built Removed, or Stamped No.
No.
Installed (Yes or No) 2B21 -F013L SRV Crosby N63790 N/A UTC#274290 Removed N/A 0107 2B21 -F013L SRV Crosby N63790 N/A UTC# 2775633 Installed N/A 0012 Nut Assembly 1-Nova N/A Removed N/A 3/8x8 13 Nut Assembly 1-Nova Lot WA UTC# 2927946 2012 Installed N/A 3/8x8 13
- 50365122 Description of Work: Class 1 Replacement of CRD Assembly with refurbished CAD Assembly Tests Conducted:
Hydrostatic I I
Pneumatic Ii Normal Operating Pressure IXI Other Visual Pressure 1035 psi Test Temp. 165 Deg. F 9.
Remarks:
- = Per N-5 Code Data Report on File at LaSalle Station.
CERTIFICATION OF COMPLIANCE We certify that the statements made in the report are correct and these Replacement conforms to the rules of the ASME Code, Section Xi.
(repair or replacement)
Type Code Symbol Stamp NONE Certificate Authorization No.
WA Expiration Date N/A Signed ISI Engineer Date May 23 2013 Owner or Owner' 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 or Province of Illinois and employed by The Hartford Steam Boiler Insp. & Ins. Co. of Connecticut have inspected the components described in this Owner's Report during the period L2R13 to L2R14 and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section Xi.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
^-^.-
Commissions NB 13411 A.N.I IL 2146 IC Inspector's Signature National Board, State, Province, and Endorsements Date
`^^ 2013 Date 2/27/2013 Sheet 1
Unit2 1
7.
8.
FORM NIS-2 OWNER'S REPORT OF REPAIRS OR REPLACEMENTS As Required by the Provisions of ASME Code Section XI 1.
Owner Exelon Generation Company (EGC) LLC (Name) 200 Exelon Way, Kenneth Square, PA., 19348 Address 2.
Plant LaSalle County Nuclear Station Unit 2
Name 2601 N. 21st Rd. Marseilles, II. 61341 W.O. 1315667 Address Repair Organization, P.O. No., Job No., etc.
3.
Work Performed by Mechanical Maintenance Type Code Symbol Stamp N/A (Name)
Authorization No.
N/A Mechanical Maintenance Expiration Date N/A (Address)
(b)
Applicable Edition of Section XI Utilized for Repairs or Replacements - 2001 Ed., 2003 Ad,
(c)
Code Cases None 4.
Identification of System Main Steam (B21) Class 1 5.
(a)
Applicable Construction Code -5A21111 19 71 Edition S72 Addenda, Code Cases 1567/1711 6.
Identification of Components Repaired or Replaced, and Replacement Components Name of Name of Mfrs.
Nat'l Other Year Corrected ASME Code Component Mfr.
Ser.
Bd.
Identification Built Removed, or Stamped No.
No.
Installed (Yes or No) 21321 +01313 SRV Crosby N63790 N/A UTC#2747291 Removed N/A 0016 2B21 -FO13R SRV Crosby N63790 N/A UTC# 2775635 Installed N/A 0066 Nut Assembly 1-Nova N/A Removed N/A 3/8x8 Nut Assembly 1-Nova Lot N/A UTC# 2927946 2012 Installed N/A 3/8x8
- 50365122 Description of Work: Class 1 Replacement of CRD Assembly with refurbished CRD Assembly Tests Conducted:
Hydrostatic i_ i Pneumatic I_I Normal Operating Pressure IXI Other Visual Pressure 1035 psi Test Temp.__Deg. F 9.
Remarks: * = Per N-5 Code Data Report on File at LaSalle Station.
CERTIFICATION OF COMPLIANCE We certify that the statements made in the report are correct and these Replacement conforms to the rules of the ASME Code, Section Xi.
(repair or replacement)
Type Code Symbol Stamp 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 or Province of Illinois and employed by The Hartford Steam Boiler Insp. & Ins. Co. of Connecticut have inspected the components described in this Owner's Report during the period L2R13 to L2R14 and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section Xi.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
Commissions NB 13411 A N 1 IL 2146 IC Inspector's Signature National Board, State, Province, and Endorsements Date Date 2/27/2013 Sheet 1
of 1
7.
8.
2013
FORM NIS-2 OWNER'S REPORT OF REPAIRS OR REPLACEMENTS As Required by the Provisions of ASME Code Section XI 1.
Owner Exelon Generation Company (EGC) LLC Date (Name) 200 Exelon Way, Kenneth Square, PA., 19348 Address 2.
Plant LaSalle County Nuclear Station Name 2601 N. 21" Rd. Marseilles, II. 61341 W.O. 1315668 Address Repair Organization, P.O. No., Job No., etc.
3.
Work Performed by Mechanical Maintenance Type Code Symbol Stamp N/A (Name)
Authorization No.
N/A Mechanical Maintenance Expiration Date N/A (Address)
(b)
Applicable Edition of Section XI Utilized for Repairs or Replacements - 2001 Ed., 2003 Ad,
(c)
Code Cases None 4.
Identification of System Main Steam (B21) Class 1 5.
(a)
Applicable Construction Code Sect 111 19 71 Edition S72 Addenda, Code Cases 1567/1711 6.
Identification of Components Repaired or Replaced, and Replacement Components Name of Name of Mfrs.
Nat'l Other Year Corrected ASME Code Component Mfr.
Ser.
Bd.
Identification Built Removed, or Stamped No.
No.
Installed (Yes or No 2B21 -F013U SRV Crosby N63790-0S-N/A UTC#2747286 Removed N/A 0018 2B21 -F013U SRV Crosby N63790 N/A UTC# 2775639 Installed N/A 0104 Nut Assembly 1-Nova N/A Removed N/A 3/8x8 Nut Assembly 1-Nova Lot N/A UTC# 2927946 2012 Installed N/A 3/8x8
- 50365122 Description of Work: Class 1 Replacement of CAD Assembly with refurbished CRD Assembly Tests Conducted:
Hydrostatic I I
Pneumatic I_I Normal Operating Pressure IXI Other Visual Pressure 1035 psi Test Temp/
Deg. F 9.
Remarks:
- = Per N-5 Code Data Report on File at LaSalle Station.
CERTIFICATION OF COMPLIANCE We certify that the statements made in the report are correct and these Replacement conforms to the rules of the ASME Code,Section XI.
(repair or replacement)
Type Code Symbol Stamp 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 or Province of Illinois and employed by The Hartford Steam Boiler Insp. & Ins. Co. of Connecticut have inspected the components described in this Owner's Report during the period L2R13 to L2R14 and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section Xi.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arisingfrom or connected t iq this inspection.
Commissions NB 13411 A N I IL 2146 IC Inspector's Signature National Board, State, Province, and Endorsements Date /
^^
2013 2/27/2013 Sheet 1
of 1
Unit 2
7.
8.
N/A Cert'ficat f Authorization No.
N/A Expiration Date r,^
ISI Eeer Signed Date May 23 2013 Owner or Owner',signee, Title
FORM NIS-2 OWNER'S REPORT OF REPAIRS OR REPLACEMENTS As Required by the Provisions of ASME Code Section XI 1.
Owner Exelon Generation Company (EGC) LLC Date 2/27/2013 (Name) 200 Exelon Way, Kenneth Square, PA., 19348 Sheet 1
of 1
Address 2.
Plant LaSalle County Nuclear Station Unit 2
Name 2601 N. 215' Rd. Marseilles, II. 61341 W.O. 1315669 Address Repair Organization, P.O. No., Job No., etc.
3.
Work Performed by Mechanical Maintenance Type Code Symbol Stamp N/A (Name)
Authorization No.
N/A Mechanical Maintenance Expiration Date N/A (Address)
(b)
Applicable Edition of Section XI Utilized for Repairs or Replacements - 2001 Ed., 2003 Ad,
(c)
Code Cases None 4.
Identification of System Main Steam (B21) Class 1 5.
(a)
Applicable Construction Code Sect III 19 71 Edition S72 Addenda, Code Cases 1567/1711 6.
Identification of Components Repaired or Replaced, and Replacement Components Name of Name of Mfrs.
Nat'l Other Year Corrected ASME Code Component Mfr.
Ser.
Bd.
Identification Built Removed, or Stamped No.
No.
Installed (Yes or No) 2B21 -F013H SRV Crosby N63790 N/A UTC#2747289 Removed N/A 0078 2B21 -FO13H SRV Crosby N63790 N/A UTC# 2710696 Installed N/A 0067 Nut Assembly 1-Nova N/A Removed N/A 3/8x8 13 Nut Assembly 1-Nova Lot N/A UTC# 2927946 2012 Installed N/A 3/8x8 (13)
- 50365122 Description of Work: Class 1 Replacement of CRD Assembly with refurbished CRD Assembly Tests Conducted:
Hydrostatic I 1
Pneumatic I__I Normal Operating Pressure IXI Other Visual Pressure 1035 psi Test Temp. 165 Deg. F 9.
Remarks: * = Per N-5 Code Data Report on File at LaSalle Station.
CERTIFICATION OF COMPLIANCE We certify that the statements made in the report are correct and these Replacement conforms to the rules of the ASME Code,Section XI.
(repair or replacement)
Type Code Symbol Stamp NONE Certificate of Authorization No.
Signed EK^7 ISI End Owner or Owne Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, The undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Illinois and employed by The Hartford Steam Boiler Insp. & Ins. Co. of Connecticut have inspected the components described in this Owner's Report during the period L2R13 to L2R14 and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
^^
Commissions NB 13411 A.N.I IL 2146 IC Inspector's Signature National Board, State, Province, and Endorsements Date J
f
- 8 2013 7.
8.
-FORM NIS-2 OWNER'S REPORT OF REPAIRS OR REPLACEMENTS As Required by the Provisions of ASME Code Section XI 1.
Owner Exelon Generation Company (EGC) LLC Date 3/02/2013 (Name) 200 Exelon Way. Kenneth Square. PA., 19348 Sheet 1
of 2
Address 2.
Plant LaSalle County Nuclear Station Unit 2
Name 2601 N. 21$` Rd. Marseilles II. 61341 W.O. 1438142 Address Repair Organization, P.O. No., Job No., etc.
3.
Work Performed by Mechanical Maintenance Type Code Symbol Stamp N/A (Name)
Authorization No.
N/A Mechanical Maintenance Expiration Date N/A (Address)
(b)
Applicable Edition of Section XI Utilized for Repairs or Replacements - 2001 Ed., 2003 Ad,
(c)
Code Cases None 4.
Identification of System (NB) Nuclear Boiler Class 1 5.
(a)
Applicable Construction Code Sect III 19 71 Edition No Addenda, Code Cases 6
Identification of Components Repaired or Replaced, and Replacement Components Name of Name of Mfrs.
Nat'l Other Year Corrected ASME Code Component Mfr.
Ser.
Bd.
Identification Built Removed, or Stamped No.
No.
Installed (Yes or No)
Drywell Hold Down N/A Removed N/A Bolt Drywell Hold Down ATC Ht. # 69543 N/A UTC# 2634772 2002 Installed N/A Bolt Heavy Hex Nut 3-8 N/A Removed N/A Heavy Hex Nut 3-8 ATC Ht. 97755M N/A UTC# 2658651 2002 Installed N/A Description of Work: Class 1 Replacement of Piping Flange and Drywell Head Bolting Materials Required for Reactor Vessel Reassembly; * = Per Original Specification's Tests Conducted:
Hydrostatic I I
Pneumatic 1_I Normal Operating Pressure IXI Other Visual Pressure 1035 psi Test Temp. 165 Deg. F 9.
Remarks:
- = Per N-5 Code Data Report on File at LaSalle Station.
CERTIFICATION OF COMPLIANCE We certify that the statements made in the report are correct and these Replacement conforms to the rules of the ASME Code,Section XI.
(repair or replacement)
Type Code Symbol Stamp 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 or Province of Illinois and employed by The Hartford Steam Boiler Insp. & Ins. Co. of Connecticut have inspected the components described in this Owner's Report during the period L2R13 to L2R14 and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising-from or connected with this inspection.
Commissions NB 13411 A N I IL 2146 IC National Board, State, Province, and Endorsements 7.
8.
Inspector's Signature 2013
FORM NIS-2 SUPPLEMENTAL SHEET 1.
Owner:
Exelon Generation Company (EGC) LLC Sheet 2
of 2
200 Exelon Way, Kenneth Square, Date 3/02/13 PA., 19348 Unit _2 2.
Plant:
LaSalle County Station 2601 N. 21 g. Rd.
Marseilles, Illinois 61341 P. O. No., WR No., etc.
3.
Work Performed by: Mechanical Maint.
Type Code Symbol Stamp N/A Name Authorization No.
N/A Mechanical Maintenance Expiration Date N/A Address 4.
Identification of System (NB) Nuclear Boiler Class 1 5a.
Applicable Construction Code Sect. III 71 Edition No Addenda 5b.
Applicable Edition of Section XI utilized 2001 Edition 2003 Addenda 6.
Identification of Components Repaired or Replaced and Replacement Components.
W.O. # 1438142 Name of Component Heavy Hex Nut, 7/8-9 Heavy Hex Nut, 7/8-9 Corrected, Removed or Installed Removed Installed ASME Code Stamped (Yes or No N/A N/A N/A Name of Manufacturer Manufacturer Serial No.
National Board No.
Other Identification Year Built N/A UTC# 2927200 NOVA 2012 N/A Nova HT# 243162 N/A UTC# 2784620 2007 N/A Nova HT.# P724 N/A UTC# 2713859 2005 N/A Nova HT. # 6F64 N/A UTC# 2897115 2011 N/A Nova Ht. # 59761 N/A UTC# 2805022 2008 HT.# 251897 HT#. 251897 N/A N/A N/A UTC# 2885701 UTC# 2835153 2005 UTC# 2722919 2011 2009 Nova Nova Nova HT# 14826 Heavy Hex Nut 1-1/8 x 8 Heavy Hex Nut 1-1/8 x 8 Heavy Hex Nutt-1/8x8 Heavy Hex Nut 1-1/4 x 7 Heavy Hex Nut 1-1/4 x 7 Rod 3/4x10X 36 Rod 3/4x10x 36 Rod 7/8-9x 36 Rod 7/8-9x 36 Rod 1-1/8 x 8 x 36 Rod 1-1/8 x 8 x 36 Rod 1-1/4x7 x 36 Rod 1-1/4 x x 36 Removed Installed Removed Removed Installed Installed Removed Installed Removed Installed Removed N/A N/A N/A N/A Installed Installed
FORM NIS-2 OWNER'S REPORT OF REPAIRS OR REPLACEMENTS As Required by the Provisions of ASME Code Section XI 1.
Owner Exelon Generation Company (EGC) LLC Date 3/20/2013 (Name) 200 Exelon Way, Kenneth Square, PA.. 19348 Sheet 1
of 1
Address 2.
Plant LaSalle County Nuclear Station Unit 2
Name 2601 N. 21'" Rd. Marseilles, II. 61341 W.O.
1438692 Address Repair Organization, P.O. No., Job No., etc.
3.
Work Performed by Mechanical Maintenance (Name)
Mechanical Maintenance (Address) 4.
Identification of System SC (Standby Liquid Control)
(b)
Applicable Edition of Section XI Utilized for Repairs or Replacements -2001, 2003 Ad, Code Cases None 6.
Identification of Com ponents Repaired or Replaced, and Replacement Components 5.
(a)
Applicable Construction Code Sect Ili 19 77 Edition S 77 Addenda, Code Cases None Name of Component Name of Mfr.
Mfrs.
Ser.
No.
Nat'l Bd.
No.
Other Identification Year Built Corrected Removed, or Installed ASME Code Stamped (Yes or No)
Valve Replacement Kit N/A Removed N/A Valve Replacement Kit Mirion Technologies 8280/8281 N/A UTC # 2913326 2012 Installed N/A Description of Work Class 1 Replacement, Installed Valve Replacement Kit.
Tests Conducted:
Hydrostatic I X I Pneumatic I I Normal Operating Pressure i_ _I Other Visual Pressure 1210 psi Test Temp._Deg. F 9.
Remarks: * = Per original specification J-2530 on file at LaSalle Station. Like for like replacement per Receipt Inspection # 172556.
CERTIFICATION OF COMPLIANCE We certify that the statements made in the report are correct and these Replacement conforms to the rules of the ASME Code,Section XI.
(repair or replacement)
Type Code Symbol Stamp NONE Certificate of Authorization No.
N/A Expiration Date N/A Type Code Symbol Stamp N/A Authorization No.
N/A Expiration Date N/A 7.
8.
Signed 151 to Owner or Owner's Designee, Title Date March 20 2013 CERTIFICATE OF INSERVICE INSPECTION I, The undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Illinois and employed by The Hartford Steam Boiler Insp. & Ins. Co. of Connecticut have inspected the components described in this Owner's Report during the period L2R13 to L2R14 and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
69e41 1_
Commissions NB 13411 IL 2146 Inspector's Signature National Board, State, Province, and Endorsements Date 2013
FORM NIS-2 OWNER'S REPORT OF REPAIRS OR REPLACEMENTS As Required by the Provisions of ASME Code Section X1 1.
Owner Exelon Generation Company (EGC) LLC (Name) 200 Exelon Way. Kenneth Square. PA., 19348 Address 2.
Plant LaSalle County Nuclear Station Name 2601 N. 213t Rd. Marseilles II. 61341 W.O. 1528768 Address Repair Organization, P.O. No., Job No., etc.
3.
Work Performed by Mechanical Maintenance Type Code Symbol Stamp N/A (Name)
Authorization No.
N/A Mechanical Maintenance Expiration Date N/A (Address)
(b)
Applicable Edition of Section X1 Utilized for Repairs or Replacements - 2001 Ed., 2003 Ad,
(c)
Code Cases None 4.
Identification of System (RD) Control Rod Drive Class 1 5.
(a)
Applicable Construction Code Sect 111 19 71 Edition No Addenda, Code Cases-1 361 -1 & 1361-2 6.
Identification of Components Repaired or Replaced, and Replacement Com p nents Name of Name of Mfrs.
Nat'l Other Year Corrected ASME Code Component Mfr.
Ser.
Bd.
Identification Built Removed, or Stamped No.
No.
Installed (Yes or No)
CRD Assembly G.E.
A1009 N/A 34-35 Removed N/A CRD Assembly G.E A980 N/A UTC# 2934619 2011 Installed N/A Cap Screw 1-8 x 5 Nova N/A 34-35 Removed N/A 1/2(8)
Cap Screw 1-8 x 5 Nova Ht. # 7440574 N/A UTC# 2925398 2012 Installed N/A
'/z (8)
Description of Work: Class 1 Replacement of CRD Assembly with refurbished CRD Assembly Tests Conducted:
Hydrostatic I i
Pneumatic I_I Normal Operating Pressure IXI Other Visual Pressure 1035 psi Test Temp._Deg. F 9.
Remarks: CRD SN# A908 was refurbished with documentation provided under Quality Receipt # 179604 and installed as a replacement for SN# A1009. * = Per N-5 Code Data Report on File at LaSalle Station. **= CRD Code of Construction is ASME Sect. 1111974 Ed., W75 Ad. Reconciled per PTE 88 -013.88-396 and M93-0595. Replacement Cap Screw Code of Construction is ASME Sect. III Class 1.1986 Ed. No Add. Authorization M-91-007 -0320-01 approved 8/15/94 CERTIFICATION OF COMPLIANCE We certify that the statements made in the report are correct and these _
Replacement conforms to the rules of the ASME Code, Section Xi.
(repair or replacement)
Type Code Symbol Stamp NONE CERTIFICATE OF INSERVICE INSPECTION Inspectors and the State or Province of Illinois and employed by The Hartford Steam Boiler Insp. & Ins. Co. of I, The undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Connecticut have inspected the components described in this Owner's Report during the period L2R13 to L2R14 and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
Date 2/23/2013 Sheet 1
of 2
Unit 2
7.
8.
Inspector's Signature Date 'r',w1 23.
2013 Commissions NB 13411 A N I IL 2146 IC National Board, State, Province, and Endorsements
FORM NIS-2 OWNER'S REPORT OF REPAIRS OR REPLACEMENTS As Required by the Provisions of ASME Code Section XI 1.
Owner Exelon Generation Company (EGC) LLC Date (Name) 200 Exelon Way, Kenneth Square, PA., 19348 Address 2.
Plant LaSalle County Nuclear Station Name 2601 N. 2l Rd. Marseilles, II. 61341 W.O. 1528770 Address Repair Organization, P.O. No., Job No., etc.
3.
Work Performed by Mechanical Maintenance Type Code Symbol Stamp N/A (Name)
Authorization No.
N/A Mechanical Maintenance Expiration Date N/A (Address)
(b)
Applicable Edition of Section XI Utilized for Repairs or Replacements - 2001 Ed., 2003 Ad,
(c)
Code Cases None 4.
Identification of System (RD) Control Rod Drive Class 1 5.
(a)
Applicable Construction Code Sect Ili 19 71 Edition No Addenda, Code Cases 1361 -1 & 1361-2 6.
Identification of Com ponents Repaired or Replaced, and Replacement Com p nents Name of Name of Mfrs.
Nat'l Other Year Corrected ASME Code Component Mfr.
Ser.
Bd.
Identification Built Removed, or Stamped No.
No.
Installed (Yes or No)
CRD Assembly G.E.
8212 WA 22-03 Removed N/A CRD Assembly G.E 8781 WA UTC# 2934613 2011 Installed N/A Cap Screw 1-8 x 5 Nova N/A 22-03 Removed N/A 1/2(8)
Cap Screw 1-8 x 5 Nova Ht. # 7440574 N/A UTC# 2925398 2012 Installed WA 1/2(8)
Description of Work: Class 1 Replacement of CRD Assembly with refurbished CRD Assembly Tests Conducted:
Hydrostatic I I
Pneumatic i_I Normal Operating Pressure IXI Other Visual Pressure 1035 psi Test Temp._Deg. F 9.
Remarks: CRD SN# 8781 was refurbished with documentation provided under Quality Receipt # 179604 and installed as a replacement for SN # 8212. * = Per N-5 Code Data Report on File at LaSalle Station. **= CRD Code of Construction is ASME Sect. 1111974 Ed.. W75 Ad. Reconciled per PTE 88-013 88 -396 and M93-0595. Replacement Cap Screw Code of Construction is ASME Sect. III Class 1.1986 Ed. No Add. Authorization M-91-007-0320-01 approved 8/15/94 CERTIFICATION OF COMPLIANCE We certify that the statements made in the report are correct and these _
Replacement conforms to the rules of the ASME Code,Section XI.
(repair or replacement)
Type Code Symbol Stamp NONE 2/23/2013 Sheet 1
of 2
Unit 2
7.
8.
Certificate of Authorization No.
Expiration Date N/A Date May 23 2013 Signed CERTIFICATE OF INSERVICE INSPECTION I, The undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Illinois and employed by The Hartford Steam Boiler Insp. & Ins. Co. of Connecticut have inspected the components described in this Owner's Report during the period L2R13 to L2R14 and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arisi from or connected with this inspection.
Inspector's Signature Date 2013 Commissions NB 13411 A,N,I IL 2146 IC National Board, State, Province, and Endorsements
FORM NIS-2 OWNER'S REPORT OF REPAIRS OR REPLACEMENTS As Required by the Provisions of ASME Code Section XI 1.
Owner Exelon Generation Company (EGC) LLC Date 5/09/2013 (Name) 200 Exelon Way, Kenneth Square. PA., 19348 Sheet 1
of 1
Address 2.
Plant LaSalle County Nuclear Station Unit 2
Name 2601 N. 21 Rd. Marseilles II 61341 W.O. 1528771 Address Repair Organization, P.O. No., Job No., etc.
3.
Work Performed by Mechanical Maintenance Type Code Symbol Stamp N/A (Name)
Authorization No.
N/A Mechanical Maintenance Expiration Date N/A (Address)
(b)
Applicable Edition of Section XI Utilized for Repairs or Replacements - 2001 Ed., 2003 Ad,
(c)
Code Cases None 4.
Identification of System (RD) Control Rod Drive Class 1 5.
(a)
Applicable Construction Code Sect Ill 19 71 Edition No Addenda, Code Cases 1361-1.& 1361-2 6.
Identification of Components Repaired or Replaced, and Replacement Components Name of Name of Mfrs.
Nat'l Other Year Corrected ASME Code Component Mfr.
Ser.
Bd.
Identification Built Removed, or Stamped No.
No.
Installed (Yes or No)
CRD Assembly G.E.
7218 N/A 38-03 Removed N/A CRD Assembly G.E A8930 N/A UTC# 2934609 2013 Installed N/A Cap Screw 1-8 x 5 Nova N/A 46-23 Removed N/A 1/2 Cap Screw 1-8 x 5 Nova HT. #
WA UTC# 2925398 2012 Installed N/A 1/2 7440574 Description of Work: Class 1 Replacement of CRD Assembly with refurbished CRD Assembly Tests Conducted:
Hydrostatic I i
Pneumatic 11 Normal Operating Pressure IXI Other Visual Pressure 10
.35 psi Test Temp.,.Deg. F Can Screw Code of Construction is ASME Sect. Ill Class 1.1986 Ed. No Add. Authorization M-91-005-0320-03 9.
Remarks: CRD SN# A8930 was refurbished and documentation provided under Quality Receipt # 179604. and installed as a replacement for SN# 7218.* = Per N-5 Code Data Report on File at LaSalle Station. **= CRD Code of Construction is ASME Sect. 1111974 Ed., W75 Ad. Reconciled Per PTE 88-013.88-396 and M93-0595.Replacement approved 8/15/94 CERTIFICATION OF COMPLIANCE We certify that the statements made in the report are correct and these Replacement conforms to the rules of the ASME Code,Section XI.
(repair or replacement)
Type Code Symbol Stamp NONE 7.
8.
Expiration Date rN/A Date D
--s 2013 CERTIFICATE OF INSERVICE INSPECTION i, The undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Illinois and employed by The Hartford Steam Boiler Insp. & Ins. Co. of Connecticut have inspected the components described in this Owner's Report during the period L2R13 to L2R14 and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
Commissions NB 13411 A.N.I IL 2146 IC Inspector's Signature National Board, State, Province, and Endorsements Date
/D,
2013
FORM NIS-2 OWNER'S REPORT OF REPAIRS OR REPLACEMENTS As Required by the Provisions of ASME Code Section XI 1.
Owner Exelon Generation Company (EGC) LLC Date 2/2312013 (Name) 200 Exelon Way, Kenneth Square, PA., 19348 Sheet 1
of 2
Address 2.
Plant LaSalle County Nuclear Station Unit 2
Name 2601 N. 213t Rd. Marseilles, II. 61341 W.O. 1528772 Address Repair Organization, P.O. No., Job No., etc.
3.
Work Performed by Mechanical Maintenance Type Code Symbol Stamp N/A (Name)
Authorization No.
N/A Mechanical Maintenance Expiration Date N/A (Address)
(b)
Applicable Edition of Section X1 Utilized for Repairs or Replacements - 2001 Ed., 2003 Ad,
(c)
Code Cases None 4.
Identification of System (RD) Control Rod Drive Class 1 5.
(a)
Applicable Construction Code Sect III 19 71 Edition No Addenda, Code Cases 1361-1 & 1361-2 6.
Identification of Com ponents Repaired or Replaced, and Replacement Comp nents Name of Name of Mfrs.
Nat'l Other Year Corrected ASME Code Component Mfr.
Ser.
Bd.
Identification Built Removed, or Stamped No.
No.
Installed (Yes or No)
CRD Assembly G.E.
A8521 N/A 22-19 Removed N/A CRD Assembly G.E 9347 N/A UTC# 2934629 2011 Installed N/A Cap Screw 1-8 x 5 Nova N/A 22-19 Removed N/A
'/s 8 Cap Screw 1-8 x 5 Nova Ht. # 7440574 N/A UTC# 2925398 2009 Installed N/A 1/2(8)
Description of Work: Class 1 Replacement of CRD Assembly with refurbished CRD Assembly Tests Conducted:
Hydrostatic 1 I
Pneumatic Irl Normal Operating Pressure IXI Other Visual Pressure 1035 psi Test Temp._Deg. F 9.
Remarks: CRD SN# 9347 was refurbished with documentation provided under Quality Receipt # 179604 and installed as a replacement for SN# A8521. * = Per N-5 Code Data Report on File at LaSalle Station. **= CRD Code of Construction is ASME Sect. 1111974 Ed., W75 Ad. Reconciled per PTE 88 -013,88-396 and M93-0595. Replacement Cap Screw Code of Construction is ASME Sect. III Class 1.1986 Ed. No Add. Authorization M-91-007-0320-01 approved 8/15/94 CERTIFICATION OF COMPLIANCE We certify that the statements made in the report are correct and these Replacement conforms to the rules of the ASME Code, Section Xl.
(repair or replacement)
Type Code Symbol Stamp NONE Certificateftf.{4uthorization No.
N/A Expiration Date rJN/A' Signed ISI Engineer Date _.^"7 G Z 2013 CERTIFICATE OF INSERVICE INSPECTION I, The undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Illinois and employed by The Hartford Steam Boiler Insp. & Ins. Co. of Connecticut have inspected the components described in this Owner's Report during the period L2R13 to L2R14 and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section Xl.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arisingom or connected with this inspection.
L&1 Commissions NB 13411 A N 1 IL 2146 IC Inspector's Signature National Board, State, Province, and Endorsements Date 2013 7.
8.
FORM NIS-2 OWNER'S REPORT OF REPAIRS OR REPLACEMENTS As Required by the Provisions of ASME Code Section XI 1.
Owner Exelon Generation Company (EGC) LLC (Name) 200 Exelon Way, Kenneth Square, PA.. 19348 Address 2.
Plant LaSalle County Nuclear Station Name 2601 N. 21°` Rd. Marseilles, II. 61341 W.O. 1528775 Address Repair Organization, P.O. No., Job No., etc.
3.
Work Performed by Mechanical Maintenance Type Code Symbol Stamp N/A (Name)
Authorization No.
N/A Mechanical Maintenance Expiration Date N/A (Address)
(b)
Applicable Edition of Section XI Utilized for Repairs or Replacements - 2001 Ed., 2003 Ad,
(c)
Code Cases None 4.
Identification of System (RD) Control Rod Drive Class 1 5.
(a)
Applicable Construction Code Sect Ili 19 71 Edition No Addenda, Code Cases 1361 -1 & 1361-2 6.
Identification of Com ponents Repaired or Replaced, and Replacement Com p nents Name of Name of Mfrs.
Nat'l Other Year Corrected ASME Code Component Mfr.
Ser.
Bd.
Identification Built Removed, or Stamped No.
No.
Installed Yes or No CRD Assembly G.E.
7666 WA 06-43 Removed WA CRD Assembly G.E 7822 WA UTC# 2934625 2011 Installed N/A Cap Screw 1-8 x 5 Nova N/A 06-43 Removed N/A 1/2(8)
Cap Screw 1-8 x 5 Nova Ht. # 7440574 N/A UTC# 2925398 2012 Installed N/A
'/s (8)
Description of Work: Class 1 Replacement of CRD Assembly with refurbished CRD Assembly Tests Conducted:
Hydrostatic I I
Pneumatic I_I Normal Operating Pressure IXI Other Visual Pressure 1035 psi Test Temp._Deg. F 9.
Remarks: CRD SN# 7822 was refurbished with documentation provided under Quality Receipt # 179604 and installed as a replacement for SN# 7666. * = Per N-5 Code Data Report on File at LaSalle Station. '*= CRD Code of Construction is ASME Sect. 1111974 Ed., W75 Ad. Reconciled per PTE 88-013,88-396 and M93-0595. Replacement Cap Screw Code of Construction is ASME Sect. III Class 1.1986 Ed. No Add. Authorization M-91-007 -0320-01 approved 8/15/94 CERTIFICATION OF COMPLIANCE We certify that the statements made in the report are correct and these Replacement conforms to the rules of the ASME Code,Section XI.
(repair or replacement)
Type Code Symbol Stamp NONE N/A Expiration Date N/A Date 2 Z 2013 CERTIFICATE OF INSERVICE INSPECTION I, The undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Illinois and employed by The Hartford Steam Boiler Insp. & Ins. Co. of Connecticut have inspected the components described in this Owner's Report during the period L2R13 to L2R14 and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arisin from or connected with this inspection.
Commissions NB 13411 A N I IL 2146 IC National Board, State, Province, and Endorsements Date f/3
^^
2013 Date 2/23/2013 Sheet 1
of 2
Unit 2
7.
8.
Certificate of Authorization No.
Signed 2`n( -/ a(
- -c ^,
ISI Engineer Owner or Owner's Title Inspector's Signature
FORM NIS-2 OWNER'S REPORT OF REPAIRS OR REPLACEMENTS As Required by the Provisions of ASME Code Section XI 1.
Owner Exelon Generation Company (EGC) LLC (Name) 200 Exelon Way. Kenneth Square, PA., 19348 Address 2.
Plant LaSalle County Nuclear Station Name 2601 N. 21°` Rd. Marseilles, II 61341 W.O. 1528776 Address Repair Organization, P.O. No., Job No., etc.
3.
Work Performed by Mechanical Maintenance Type Code Symbol Stamp N/A (Name)
Authorization No.
N/A Mechanical Maintenance Expiration Date N/A (Address)
(b)
Applicable Edition of Section XI Utilized for Repairs or Replacements - 2001 Ed., 2003 Ad,
(c)
Code Cases None 4.
Identification of System (RD) Control Rod Drive Class 1 5.
(a)
Applicable Construction Code Sect III 19 71 Edition No Addenda, Code Cases 1361-1 & 1361-2 6.
Identification of Components Repaired or Replaced, and Replacement Components Name of Name of Mfrs.
Nat'l Other Year Corrected ASME Code Component Mfr.
Ser.
Bd.
Identification Built Removed, or Stamped No.
No.
Installed (Yes or No CRD Assembly G.E.
9283 N/A 14-43 Removed N/A CRD Assembly G.E 8271 N/A UTC# 2934624 2013 Installed N/A Cap Screw 1-8 x 5 Nova N/A 14-43 Removed N/A 1/2(8)
Cap Screw 1-8 x 5 Nova Ht. # 7440574 N/A UTC# 2925398 2012 Installed W
1/2(3)
Description of Work: Class 1 Replacement of CRD Assembly with refurbished CRD Assembly Tests Conducted:
Hydrostatic I I
Pneumatic I_I Normal Operating Pressure IXI Other Visual Pressure 1035 psi Test Temp.__Deg. F 9.
Remarks: CRD SN# 9283 was removed from core location 14-43 and replaced with SN# A8322. Under Quality Receipt 179604,* = Per N-5 Code Data Report on File at LaSalle Station. **= CRD Code of Construction is ASME Sect. 1111974 Ed.. W75 Ad. Reconciled per PTE 88-013,88-396 and M93 -0595. Replacement Cap Screw Code of Construction is ASME Sect. III Class 1.1986 Ed. No Add. Authorization M-91-007-0320-01 approved 8/15/94 CERTIFICATION OF COMPLIANCE We certify that the statements made in the report are correct and these Replacement conforms to the rules of the ASME Code,Section XI.
(repair or replacement)
Type Code Symbol Stamp NONE Certificate olAtthorization No.
N/A Expiration Date N/A Signed L-A*r5 ISI Engineer Date
^^^^aet.
e/
2013 Owner or Owner's Des nee, Title CERTIFICATE OF INSERVICE INSPECTION I, The undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Illinois and employed by The Hartford Steam Boiler Insp. & Ins. Co. of Connecticut have inspected the components described in this Owner's Report during the period L2R13 to L2R14 and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
Commissions NB 13411 A,N,I IL 2146 IC Inspector's Signaturd National Board, State, Province, and Endorsements Date ^^ ;a T. 2013 Date 2/23/2013 Sheet_
1 of 1
Unit 2
7.
8.
FORM NIS-2 OWNER'S REPORT OF REPAIRS OR REPLACEMENTS As Required by the Provisions of ASME Code Section XI 1.
Owner Exelon Generation Company (EGC) LLC (Name) 200 Exelon Way, Kenneth Square, PA., 19348 Address 2.
Plant LaSalle County Nuclear Station Name 2601 N. 213` Rd. Marseilles, II. 61341 W.O. 1528777 Address Repair Organization, P.O. No., Job No., etc.
3.
Work Performed by Mechanical Maintenance Type Code Symbol Stamp N/A (Name)
Authorization No.
N/A Mechanical Maintenance Expiration Date N/A (Address)
(b)
Applicable Edition of Section XI Utilized for Repairs or Replacements - 2001 Ed., 2003 Ad,
(c)
Code Cases None 4.
Identification of System (RD) Control Rod Drive Class 1 5.
(a)
Applicable Construction Code Sect III 19 71 Edition No Addenda, Code Cases 1361-1 & 1361-2 6.
Identification of Components Repaired or Replaced, and Replacement Components Name of Name of Mfrs.
Nat'l Other Year Corrected ASME Code Component Mfr.
Ser.
Bd.
Identification Built Removed, or Stamped No.
No.
Installed Yes or No CAD Assembly G.E.
2649 N/A 06-47 Removed N/A CAD Assembly G.E 9394 N/A UTC# 2934612 2011 Installed N/A Cap Screw 1-8 x 5 Nova N/A 06-47 Removed N/A 1/2(8)
Cap Screw 1-8 x 5 Nova Ht. # 7440574 N/A UTC# 2925398 2012 Installed N/A
'h 8 Description of Work: Class 1 Replacement of CAD Assembly with refurbished CRD Assembly Tests Conducted:
Hydrostatic 1 I
Pneumatic I_I Normal Operating Pressure IXI Other Visual Pressure 1035 psi Test Temp.__Deg. F 9.
Remarks: CRD SN# 9394 was refurbished with documentation provided under Quality Receipt # 179604 and installed as a replacement for SN# 2649. * = Per N-5 Code Data Report on File at LaSalle Station. **= CRD Code of Construction Is ASME Sect. III 1974 Ed., W75 Ad. Reconciled per PTE 88-013,88-396 and M93 -0595. Replacement Cap Screw Code of Construction is ASME Sect. III Class 1,1986 Ed. No Add. Authorization M-91-007-0320-01 approved 8/15/94 CERTIFICATION OF COMPLIANCE We certify that the statements made in the report are correct and these Replacement conforms to the rules of the ASME Code,Section XI.
(repair or replacement)
Type Code Symbol Stamp NONE Certificate of Authorization No.
N/A Expiration Date
/
/yy,,
N/A Signed
- v. ^t c ISI Engineer Date J2
^^.
2013 Owner or Owner's signee, Title CERTIFICATE OF INSERVICE INSPECTION I, The undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Illinois and employed by The Hartford Steam Boiler Insp. & Ins. Co. of Connecticut have inspected the components described in this Owner's Report during the period L2R13 to L2R14 and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
Commissions NB 13411 A N I IL 2146 IC Inspector's Signature National Board, State, Province, and Endorsements Date 4-12 2013 Date 2/23/2013 Sheet 1
Unit 2
2 7.
8.
FORM NIS-2 OWNER'S REPORT OF REPAIRS OR REPLACEMENTS As Required by the Provisions of ASME Code Section XI 1.
Owner Exelon Generation Company (EGC) LLC Date 5/09/2013 (Name) 200 Exelon Way. Kenneth Square. PA.. 19348 Sheet 1
of 1
Address 2.
Plant LaSalle County Nuclear Station Unit 2
Name 2601 N. 21M Rd. Marseilles II. 61341 W.O. 1528778 Address Repair Organization, P.O. No., Job No., etc.
3.
Work Performed by Mechanical Maintenance Type Code Symbol Stamp N/A (Name)
Authorization No.
N/A Mechanical Maintenance Expiration Date N/A (Address)
(b)
Applicable Edition of Section XI Utilized for Repairs or Replacements - 2001 Ed., 2003 Ad,
(c)
Code Cases None 4.
Identification of System (RD) Control Rod Drive Class 1 5.
(a)
Applicable Construction Code Sect [if 19 71 Edition NNo _Addenda, Code Cases 1361-1 & 1361-2 6.
Identification of Com ponents Repaired or Replaced, and Replacement Com p nents Name of Name of Mfrs.
Nat'l Other Year Corrected ASME Code Component Mfr.
Ser.
Bd.
Identification Built Removed, or Stamped No.
No.
Installed Yes or No CRD Assembly G.E.
9182 N/A 14-51 Removed N/A CRD Assembly G.E A8525 N/A UTC# 2934631 2013 Installed N/A Cap Screw 1-8 x 5 Nova N/A 14-51 Removed WA 1/2 Cap Screw 1-8 x 5 Nova Ht. # 7440574 WA UTC# 2925398 2012 Installed WA 1/2 Description of Work: Class 1 Replacement of CRD Assembly with refurbished CRD Assembly Tests Conducted:
Hydrostatic I _[
Pneumatic II Normal Operating Pressure IXI Other Visual Pressure 1035 psi Test Temp._Deg. F 9.
Remarks: CRD SN# 7033 was refurbished and documentation provided under Quality Receipt # 179604. and installed as a replacement for SN# A8525.* = Per N-5 Code Data Report on File at LaSalle Station. **= CRD Code of Construction is ASME Sect. 1111974 Ed.. W75 Ad. Reconciled per PTE 88-013.88-396 and M93 -0595.Replacement Cap Screw Code of Construction is ASME Sect. III Class 1.1986 Ed. No Add. Authorization M-91-005-0320-03 approved 8/15/94 CERTIFICATION OF COMPLIANCE We certify that the statements made in the report are correct and these Replacement conforms to the rules of the ASME Code,Section XI.
(repair or replacement)
Type Code Symbol Stamp NONE Certificate of Authorization No.
N/A Expiration Date CAN/A Signed
/
ISI Engineer Date
/^2 l/^a
/
2013 Owner or Owner' slgnee, Title
-'° '
CERTIFICATE OF INSERVICE INSPECTION 1, The undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Illinois and employed by The Hartford Steam Boiler Insp. & Ins. Co. of Connecticut have inspected the components described in this Owner's Report during the period L2R13 to L2R14 and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
/-
Commissions NB 13411 A N 1 IL 2146 IC Inspector's Signature National Board, State, Province, and Endorsements Date 2013 7.
8.
FORM NIS-2 OWNER'S REPORT OF REPAIRS OR REPLACEMENTS As Required by the Provisions of ASME Code Section XI 1.
Owner Exelon Generation Company (EGC) LLC Date 5/09/2013 (Name) 200 Exelon Way. Kenneth Square, PA., 19348 Sheet 1
of 1
Address 2.
Plant LaSalle County Nuclear Station Unit 2
Name 2601 N. 21 °` Rd. Marseilles II. 61341 W.O. 1528779 Address Repair Organization, P.O. No., Job No., etc.
3.
Work Performed by Mechanical Maintenance Type Code Symbol Stamp N/A (Name)
Authorization No.
N/A Mechanical Maintenance Expiration Date WA (Address)
(b)
Applicable Edition of Section XI Utilized for Repairs or Replacements - 2001 Ed., 2003 Ad, (c)
Code Cases None 4.
Identification of System (RD) Control Rod Drive Class 1 5.
(a)
Applicable Construction Code Sect 111 19 71 Edition No Addenda, Code Cases 1361-1 & 1361-2 6.
Identification of Com ponents Repaired or Replaced, and Replacement Comp nents Name of Name of Mfrs.
Nat'l Other Year Corrected ASME Code Component Mfr.
Ser.
Bd.
Identification Built Removed, or Stamped No.
No.
Installed Yes or No CAD Assembly G.E.
8530 WA 14-55 Removed N/A CRD Assembly G.E 7033 WA UTC# 2934617 2013 Installed WA Cap Screw 1-8 x 5 Nova WA 14-55 Removed N/A 1/2 Cap Screw 1-8 x 5 Nova Ht. # 7440574 N/A UTC# 2925398 2012 Installed WA 1/2 Description of Work: Class 1 Replacement of CRD Assembly with refurbished CRD Assembly Tests Conducted:
Hydrostatic 1 I
Pneumatic I_I Normal Operating Pressure IXI Other Visual Pressure 1035 psi Test Temp.__Deg. F 9.
Remarks2 CRD SN# 7033 was refurbished and documentation provided under Quality Receipt # 179604. and installed as a replacement for SN# 8530.* = Per N-5 Code Data Report on File at LaSalle Station. **= CRD Code of Construction Is ASME Sect. 1111974 Ed.. W75 Ad. Reconciled per PTE 88-013.88-396 and M93 -0595.Replacement Cap Screw Code of Construction Is ASME Sect. III Class 1.1986 Ed. No Add. Authorization M-91-005-0320-03 approved 8/15/94 CERTIFICATION OF COMPLIANCE We certify that the statements made in the report are correct and these Replacement conforms to the rules of the ASME Code, Section Xl.
(repair or replacement)
Type Code Symbol Stamp NONE 7.
8.
Certificate of horization No.
Expiration Date WA Date (2 24P 0?
2013 Signed CERTIFICATE OF INSERVICE INSPECTION I, The undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Illinois and employed by The Hartford Steam Boiler Insp. & Ins. Co. of Connecticut have inspected the components described in this Owner's Report during the period L2R13 to L2R14 and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section Xl.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
,`
Commissions NB 13411 A.N.1 IL 2146 IC Inspector's^Sige National Board, State, Province, and Endorsements
/Z 157 Date
- _i y ^^J 2013
FORM NIS-2 OWNER'S REPORT OF REPAIRS OR REPLACEMENTS As Required by the Provisions of ASME Code Section XI 1.
Owner Exelon Generation Company (EGC) LLC (Name) 200 Exelon Way, Kenneth Square, PA., 19348 Address 2.
Plant LaSalle County Nuclear Station Name 2601 N. 213` Rd. Marseilles II. 61341 W.O. 1528780 Address Repair Organization, P.O. No., Job No., etc.
3.
Work Performed by Mechanical Maintenance Type Code Symbol Stamp N/A (Name)
Authorization No.
N/A Mechanical Maintenance Expiration Date N/A (Address)
(b)
Applicable Edition of Section XI Utilized for Repairs or Replacements - 2001 Ed., 2003 Ad, (c)
Code Cases None 4.
Identification of System (RD) Control Rod Drive Class 1 5.
(a)
Applicable Construction Code Sect III 19 71 Edition No Addenda, Code Cases 1361-1 & 1361-2 6.
Identification of Com ponents Repaired or Replaced, and Replacement Comp nents Name of Name of Mfrs.
Nat'l Other Year Corrected ASME Code Component Mfr.
Ser.
Bd.
Identification Built Removed, or Stamped No.
No.
Installed (Yes or No)
CRD Assembly G.E.
9391 N/A 42-55 Removed N/A CRD Assembly G.E A9734 N/A 30-27 Installed N/A Cap Screw 1-8 x 5 Nova N/A 42-55 Removed N/A 1/2(8)
Cap Screw 1-8 x 5 Nova Ht. #7440574 N/A UTC# 2925398 2012 Installed N/A 1/z 8
Description of Work: Class 1 Replacement of CRD Assembly with refurbished CRD Assembly Tests Conducted:
Hydrostatic 1 I
Pneumatic I1 I Normal Operating Pressure IXI Other Visual Pressure 1035 psi Test Temp._Deg. F 9.
Remarks: CRD SN# 9391 was removed from core location 42-55 and replaced with SN# A9734 which was removed from location 30-27.
- = Per N-5 Code Data Report on File at LaSalle Station. ** = Replacement Cap Screw Code of Construction is ASME Sect. III Class 1.1986 Ed. No Add. Authorization M-91-007 -0320-01 approved 8/15/94 CERTIFICATION OF COMPLIANCE We certify that the statements made in the report are correct and these Replacement conforms to the rules of the ASME Code,Section XI.
(repair or replacement)
Type Code Symbol Stamp NONE Certificate of A orization No.
N/A Expiration Date N/A Signed Si En ineer Date 2013 Owner or Owner's De 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 or Province of Illinois and employed by The Hartford Steam Boiler Insp. & Ins. Co. of Connecticut have inspected the components described in this Owner's Report during the period L2R13 to L2R14 and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
Date 2/23/2013 Sheet 1
Unit 2
7.
8.
17 Inspector's Signature Date^Ar 2013 Commissions NB 13411A,N.1 IL 2146 IC National Board, State, Province, and Endorsements
FORM NIS-2 OWNER'S REPORT OF REPAIRS OR REPLACEMENTS As Required by the Provisions of ASME Code Section XI 1.
Owner Exelon Generation Company (EGC) LLC (Name) 200 Exelon Way. Kenneth Square. PA., 19348 Address 2.
Plant LaSalle County Nuclear Station Name 2601 N. 21st Rd. Marseilles, II. 61341 W.O. 1528781 Address Repair Organization, P.O. No., Job No., etc.
3.
Work Performed by Mechanical Maintenance Type Code Symbol Stamp N/A (Name)
Authorization No.
N/A Mechanical Maintenance Expiration Date N/A (Address)
(b)
Applicable Edition of Section XI Utilized for Repairs or Replacements - 2001 Ed., 2003 Ad,
(c)
Code Cases None 6.
Identification of Com ponents Repaired or Replaced, and Replacement Com p nents 4.
Identification of System (RD) Control Rod Drive Class 1 5.
(a)
Applicable Construction Code Sect III 19 71 Edition No Addenda, Code Cases 1361-1 & 1361-2 Name of Name of Mfrs.
Nat'l Other Year Corrected ASME Code Component Mfr.
Ser.
Bd.
Identification Built Removed, or Stamped No.
No.
Installed (Yes or No)
CRD Assembly G.E.
7852 N/A 10-39 Removed N/A CRD Assembly G.E 3700 N/A UTC# 2934627 2011 Installed N/A Cap Screw 1-8 x 5 Nova N/A 10-39 Removed N/A 1/2(8)
Cap Screw 1-8 x 5 Nova Ht. # 7440574 N/A UTC# 2925398 2012 Installed N/A
'/z (8)
Description of Work: Class 1 Replacement of CRD Assembly with refurbished CRD Assembly Tests Conducted:
Hydrostatic I I
Pneumatic I_i Normal Operating Pressure IXI Other Visual Pressure 1035 psi Test Temp._Deg. F 9.
Remarks: CRD SN# 3700 was refurbished with documentation provided under Quality Receipt # 179604 and installed as a replacement for SN # 7852. * = Per N-5 Code Data Report on File at LaSalle Station. **= CRD Code of Construction is ASME Sect. 1111974 Ed.. W75 Ad. Reconciled per PTE 88-013 88-396 and M93-0595. Replacement Cap Screw Code of Construction is ASME Sect. III Class 1.1986 Ed. No Add. Authorization M-91-007 -0320-01 approved 8/15/94 CERTIFICATION OF COMPLIANCE We certify that the statements made in the report are correct and these Replacement conforms to the rules of the ASME Code, Section Xi.
(repair or replacement)
Type Code Symbol Stamp NONE Certificate of Authorization No.
N/A Expiration Date N/A Signed SI Engineer Date Mav 23 2013 Owner or Owner' signee, Title CERTIFICATE OF INSERVICE INSPECTION I, The undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Illinois and employed by The Hartford Steam Boiler Insp. & Ins. Co. of Connecticut have inspected the components described in this Owner's Report during the period L2R13 to L2R14 and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section Xi.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
LZ 7
Commissions NB 13411 A.N,I IL 2146 IC Inspector's Signature National Board, State, Province, and Endorsements Dated
_ 13, 2013 d
Date 2/23/2013 Sheet 1
of 2
Unit 2
7.
8.
FORM NIS-2 OWNER'S REPORT OF REPAIRS OR REPLACEMENTS As Required by the Provisions of ASME Code Section XI 1.
Owner Exelon Generation Company, (EGC) LLC Date 5/08/2013 (Name) 200 Exelon Way, Kenneth Square, PA., 19348 Sheet 1
of 1
Address 2.
Plant LaSalle County Nuclear Station Unit 2
Name 2601 N. 21M Rd. Marseilles, 11. 61341 W.O. 1528783 Address Repair Organization, P.O. No., Job No., etc.
3.
Work Performed by Mechanical Maintenance Type Code Symbol Stamp N/A (Name)
Authorization No.
N/A Mechanical Maintenance Expiration Date N/A (Address)
(b)
Applicable Edition of Section X1 Utilized for Repairs or Replacements - 2001 Ed., 2003 Ad,
(c)
Code Cases None 4.
Identification of System (RD) Control Rod Drive Class 1 5.
(a)
Applicable Construction Code Sect Ili 1971 Edition No Addenda, Code Cases 1361 -1 & 1361-2 6.
Identification of Components Repaired or Replaced, and Replacement Components Name of Name of Mfrs.
Nat'l Other Year Corrected ASME Code Component Mfr.
Ser.
Bd.
Identification Built Removed, or Stamped No.
No.
Installed Yes or No CRD Assembly G.E.
8255 N/A 46-23 Removed N/A CRD Assembly G.E 9557 N/A UTC# 2934623 2013 Installed N/A Cap Screw 1-8 x 5 Nova N/A 46-23 Removed N/A 1/2 Cap Screw 1-8 x 5 Nova Ht. # 7440574 N/A UTC# 2925398 2012 Installed N/A 1/2 Description of Work: Class 1 Replacement of CRD Assembly with refurbished CRD Assembly Tests Conducted:
Hydrostatic 1 1
Pneumatic iI Normal Operating Pressure IXI Other. Visual Pressure 1035 psi Test Temp._Deg. F 9.
Remarks: CRD SN# 9557 was refurbished and documentation provided under Quality Receipt # 179604. and installed as a replacement for SN # 8255.* = Per N-5 Code Data Report on File at LaSalle Station. **= CRD Code of Construction is ASME Sect. 1111974 Ed., W75 Ad. Reconciled per PTE 88-013,88-396 and M93-0595.Replacement Cap Screw Code of Construction is ASME Sect. Ill Class 1.1986 Ed. No Add. Authorization M-91-005-0320-03 approved 8/15/94 CERTIFICATION OF COMPLIANCE We certify that the statements made in the report are correct and these Replacement conforms to the rules of the ASME Code,Section XI.
(repair or replacement)
Type Code Symbol Stamp NONE Expiration Date N/A Datem 2013 CERTIFICATE OF INSERVICE INSPECTION Inspector' s
/S16 ignature National Board, State, Province, and Endorsements I, The undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Illinois and employed by The Hartford Steam Boiler Insp. & Ins. Co. of Connecticut have inspected the components described in this Owner's Report during the period L2R13 to L2R14 and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connectedwiwith this inspection.
Commissions NB 13411 A N I IL 2146 IC Date ^!" G !^'..^.
2013 7.
8.
Certificate of Authorization No.
N/A Signed ISI Engineer Owner or Owner's gnee, Title
FORM NIS-2 OWNER'S REPORT OF REPAIRS OR REPLACEMENTS As Required by the Provisions of ASME Code Section X1 1.
Owner Exelon Generation Company (EGC) LLC Date 2/23/2013 (Name) 200 Exelon Way, Kenneth Square, PA., 19348 Sheet 1
of 2
Address 2.
Plant LaSalle County Nuclear Station Unit2 Name 2601 N. 218` Rd. Marseilles, II. 61341 W.O. 1528785 Address Repair Organization, P.O. No., Job No., etc.
3.
Work Performed by Mechanical Maintenance Type Code Symbol Stamp N/A (Name)
Authorization No.
N/A Mechanical Maintenance Expiration Date N/A (Address)
(b)
Applicable Edition of Section XI Utilized for Repairs or Replacements - 2001 Ed., 2003 Ad,
(c)
Code Cases None 4.
Identification of System (RD) Control Rod Drive Class 1 5.
(a)
Applicable Construction Code Sect III 19 71 Edition No Addenda, Code Cases 1361 -1 & 1361-2 6.
Identification of Components Repaired or Replaced, and Replacement Components Name of Name of Mfrs.
Nat'l Other Year Corrected ASME Code Component Mfr.
Ser.
Bd.
Identification Built Removed, or Stamped No.
No.
Installed Yes or No)
CRD Assembly G.E.
7573A N/A 38-39 Removed N/A CRD Assembly G.E A2652 N/A UTC# 2934626 2011 Installed N/A Cap Screw 1-8 x 5 Nova N/A 28-39 Removed N/A 1/2(8)
Cap Screw 1-8 x 5 Nova Ht. # 7440574 N/A UTC# 2925398 2012 Installed WA 1/2(8)
Description of Work: Class 1 Replacement of CRD Assembly with refurbished CRD Assembly Tests Conducted:
Hydrostatic i I
Pneumatic I_I Normal Operating Pressure IXI Other Visual Pressure 1035 psi Test Temp.__,Deg. F 9.
Remarks: CRD SN# A2652 was refurbished with documentation provided under Quality Receipt # 179604 and installed as a replacement for SN# 7573A. * = Per N-5 Code Data Report on File at LaSalle Station. **= CRD Code of Construction is ASME Sect. 1111974 Ed., W75 Ad. Reconciled per PTE 88-013.88-396 and M93-0595. Replacement Cap Screw Code of Construction Is ASME Sect. III Class 1.1986 Ed. No Add. Authorization M-91-007 -0320-01 approved 8/15/94 CERTIFICATION OF COMPLIANCE We certify that the statements made in the report are correct and these Replacement conforms to the rules of the ASME Code,Section XI.
(repair or replacement)
Type Code Symbol Stamp NONE Certificate of-Authorization No.
N/A Expiration Date WA Signed ISI Engineer Date Z ?
2013 Owner or Owner's D ignee, Title CERTIFICATE OF INSERVICE INSPECTION I, The undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Illinois and employed by The Hartford Steam Boiler Insp. & Ins. Co. of Connecticut have inspected the components described in this Owner's Report during the period L2R13 to
- L2R14, and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.
By signing this certificate neither the inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
Commissions NB 13411 A N i IL 2146 IC Inspector's Signature National Board, State, Province, and Endorsements 7.
8.
Date 2013
FORM NIS-2 OWNER'S REPORT OF REPAIRS OR REPLACEMENTS As Required by the Provisions of ASME Code Section X1 1.
Owner Exelon Generation Company (EGC) LLC (Name) 200 Exelon Way, Kenneth Square, PA., 19348 Address 2.
Plant LaSalle County Nuclear Station Name 2601 N. 21" Rd. Marseilles, II 61341 W.O. 1528788 Address Repair Organization, P.O. No., Job No., etc.
3.
Work Performed by Mechanical Maintenance Type Code Symbol Stamp N/A (Name)
Authorization No.
N/A Mechanical Maintenance Expiration Date N/A (Address)
(b)
Applicable Edition of Section XI Utilized for Repairs or Replacements - 2001 Ed., 2003 Ad,
(c)
Code Cases None 4.
Identification of System (RD) Control Rod Drive Class 1 5.
(a)
Applicable Construction Code Sect III 19 71 Edition No Addenda, Code Cases 1361-1 & 1361-2 6.
Identification of Com ponents Repaired or Replaced, and Replacement Comp nents Name of Name of Mfrs.
Nat'l Other Year Corrected ASME Code Component Mfr.
Ser.
Bd.
Identification Built Removed, or Stamped No.
No.
Installed Yes or No CRD Assembly G.E.
A8322 N/A 34-55 Removed N/A CRD Assembly G.E 7704 N/A UTC# 2879536 2011 Installed N/A Cap Screw 1-8 x 5 Nova N/A 34-55 Removed N/A 1/2(8)
Cap Screw 1-8 x 5 Nova Ht. # 8960755 N/A UTC# 2834788 2009 Installed N/A 1/2(3)
Description of Work: Class 1 Replacement of CRD Assembly with refurbished CRD Assembly Tests Conducted:
Hydrostatic I I
Pneumatic I-_I Normal Operating Pressure IXI Other Visual Pressure 1035 psi Test Temp._Deg. F 9.
Remarks: CRD SN# 7704 was removed from core location 30-27 and installed in location 34 -55 as a replacement for SN# A8322. * = Per N-5 Code Data Report on File at LaSalle Station. *'= CRD Code of Construction is ASME Sect. 1111974 Ed., W75 Ad. Reconciled per PTE 88-013,88-396 and M93-0595. Replacement Cap Screw Code of Construction is ASME Sect. III Class 1.1986 Ed. No Add. Authorization M-91-007-0320-01 approved 8/15/94 CERTIFICATION OF COMPLIANCE We certify that the statements made in the report are correct and these Replacement conforms to the rules of the ASME Code,Section XI.
(repair or replacement)
Type Code Symbol Stamp NONE CERTIFICATE OF INSERVICE INSPECTION
^_
Commissions NB 13411 A,N.i IL 2146 IC I, The undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Illinois and employed by The Hartford Steam Boiler Insp. & Ins. Co. of Connecticut have inspected the components described in this Owner's Report during the period L2R13 to L2R14 and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section Xl.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
Inspector's Signature National Board, State, Province, and Endorsements Date
?/v3
/ f 2013 Date 2/23/2013 Sheet 1
of 2
Unit 2
7.
8.
FORM NIS-2 SUPPLEMENTAL SHEET 1.
Owner:
Exelon Generation Company (EGC) LLC Sheet 2
of 2
200 Exelon Way, Kenneth Square, Date 2/23/13 PA., 19348 Unit 2.
Plant:
LaSalle County Station 2601 N. 21st. Rd.
Marseilles, Illinois 61341 3.
Work Performed by: Mechanical Maint.
Type Code Symbol Stamp N/A Name Authorization No.
N/A Mechanical Maintenance Expiration Date N/A Address 4.
Identification of System (RD) Control Rod Drive Class 1 5a.
Applicable Construction Code Sect. III 71 Edition No Addenda 5b.
Applicable Edition of Section XI utilized 2001 Edition 2003 Addenda 6.
Identification of Components Repaired or Replaced and Replacement Components.
W.O. # 1528788 P. O. No., W R No., etc.
Year Built 2009 2009 Name of Component Cap Screw 1-8 x 5'h (3)
Cap Screw 1-8 x51/2 (2)
Name of Manufacturer Manufacturer Serial No.
Ht. # 8960755 Ht. # 56624 National Board No.
Other Identification UTC# 2834787 UTC# 2834792
- Repaired, Replaced or Replacement Installed Installed ASME Code Stamped (Yes or No)
Nova Nova N/A N/A N/A N/A N/A N/A N/A N/A N/A I
I I
I N/A
FORM NIS-2 OWNER'S REPORT OF REPAIRS OR REPLACEMENTS As Required by the Provisions of ASME Code Section XI 1.
Owner Exelon Generation Company (EGC) LLC Date 5/07/2013 (Name) 200 Exelon Way, Kenneth Square, PA., 19348 Sheet 1
of 1
Address 2.
Plant LaSalle County Nuclear Station Unit 2
Name 2601 N. 21'4 Rd. Marseilles, Ii. 61341 W.O. 1528797 Address Repair Organization, P.O. No., Job No., etc.
3.
Work Performed by Mechanical Maintenance Type Code Symbol Stamp N/A (Name)
Authorization No.
N/A Mechanical Maintenance Expiration Date N/A (Address)
(b)
Applicable Edition of Section X1 Utilized for Repairs or Replacements - 2001 Ed., 2003 Ad, (c)
Code Cases None 4.
Identification of System (RD) Control Rod Drive Class 1 5.
(a)
Applicable Construction Code Sect III 19 74 Edition W 75 Addenda, Code Cases 1361-2 6.
Identification of Components Repaired or Replaced, and Replacement Components Name of Component Name of Mfr.
Mfrs.
Ser.
No.
Nat'l Bd.
No.
Other Identification Year Built Corrected Removed, or Installed ASME Code Stamped Yes or No CRD Assembly G.E.
7523A N/A 45-19 Removed NIA CRD Assembly G.E 5819 N/A UTC# 2934630 2013 Installed N/A N/A Removed N/A WA Installed N/A Description of Work: Class 1 Replacement of CRD Assembly with refurbished CRD Assembly Tests Conducted:
Hydrostatic 1 1
Pneumatic 11 Normal Operating Pressure IXI Other Visual Pressure 1035 psi Test Temp._Deg. F 9.
Remarks: CRD SN# 5819 was refurbished and documentation provided under Quality Receipt # 179604. and installed as a replacement for SN# 7523A.* = Per N-5 Code Data Report on File at LaSalle Station.
CERTIFICATION OF COMPLIANCE We certify that the statements made in the report are correct and these Replacement conforms to the rules of the ASME Code,Section XI.
(repair or replacement)
Type Code Symbol Stamp NONE Certificate f Authorization No.
N/A Expiration Date N/A Signed Engineer Date
%2013 Owner or Owner's Deg 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 or Province of Illinois and employed by The Hartford Steam Boiler Insp. & Ins. Co. of Connecticut have inspected the components described in this Owner's Report during the period L2R13 to L2R14 and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section Xl.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
! / )-
Commissions NB 13411 A.N.1 IL 2146 IC Inspector's Signature National Board, State, Province, and Endorsements t^u 8
2013 Date 22 7.
8.
FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of ASME Code Section XI 1.
Owner Exelon Generation Company (EGC) LLC Date 03/18/2013 (Name) 200 Exelon Way, Kenneth Square, PA., 19348 Sheet 1
of 1
Address 2.
Plant LaSalle County Nuclear Station Unit 02 Name 2601 N. 21" Rd. Marseilles, II 61341 W.O. # 1537661 Repair Organization, P.O. No., Job No., etc.
4 Address 3.
Work Performed by Mechanical Maintenance Type Code Symbol Stamp N/A (Name)
Authorization No.
WA Mechanical Maintenance Expiration Date N/A (Address) 5 Identification of System (RI) Reactor Recirc (a)
Applicable Construction Code B31.7 69 Edition no Addenda, Code Cases none (b)
Applicable Edition of Section XI Used for Repair/Replacement Activity-2001 Ed..
2003 Ad.
(c)
Applicable Section XI Code Case(s) none 6.
Identification of Components Name of Component Name of Mfr.
Mfrs.
Ser. No.
Nat'l Bd.
No.
Other Identification Year Built Corrected Removed, or Installed ASME Code Stamped (Yes or No 3052 Snubber Lisega 61270/20 N/A 2RI24-2803S Removed no 3052 Snubber Lisega 61252/61 N/A UTC # 2914865 Installed no 3052 Snubber Lisega 61270/19 N/A 2R124-280352 Removed no 3052 Snubber Lisega 61252/62 WA UTC # 2914864 Installed no 7.
Description of Work : Class 1 Replacement. * = per N-5 or NIS-2 Code Data Report on file at LaSalle Station, 8.
replacement snubbers (Cat. ID# 41281 -1) rebuilt by Wyle Labs in 2012, received with supporting documentation under RIN # 178791 Tests Conducted:
Hydrostatic I I Pneumatic 1I Normal Operating Pressure I I Exempt 1_I Other IX I Pressure N/A psig Test Temp.
N/A Deg. F Remarks. PMT VT-3's performed reference Report # El 3-203 (Applicable Manufacturer's Data Report to be Attached )
CERTIFICATION OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code,Section XI.
Type Code Symbol Stamp none 9.
Certificate of Authorization No.
Signed Mark Bosnich /
Owner or Owner's De Expiration Date N/A R/R Coordinator Date 03/18/2013 CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Illinois and employed by The Hartford Steam Boiler Insp. & Ins. Co. of Connecticut have inspected the components described in this Owner's Report during the period 42P/K to
-.22(s and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
Inspector's Signature Date n 3, 15 - 2.0 (3 Commissions 13411 A N I IL. 2146 1 C National Board, State, Province, and Endorsements
FORM NIS-2 OWNER'S REPORT FOR REPAIR /REPLACEMENT ACTIVITY As Required by the Provisions of ASME Code Section XI 1.
Owner Exelon Generation Company (EGC) LLC Date 04/03/2013 (Name) 200 Exelon Way, Kenneth Square, PA., 19348 Sheet 1
of 1
Address 2.
Plant LaSalle County Nuclear Station Unit 02 Name 2601 N. 21s`Rd. Marseilles II. 61341 W.O. # 1537663 Address Repair Organization, P.O. No., Job No., etc.
3.
Work Performed by Mechanical Maintenance (Name)
Mechanical Maintenance (Address)
(b)
Applicable Edition of Section XI Used for Repair/Replacement Activity-2001 Ed.. 2003 Ad.
(c)
Applicable Section XI Code Case(s) none 4.
Identification of System (RT) Reactor Water Cleanup 5.
(a)
Applicable Construction Code B31.7 69 Edition no Addenda, Code Cases none 6.
Identification of Components Type Code Symbol Stamp N/A Authorization No.
N/A Expiration Date N/A Name of Component Name of Mfrs.
Mfr.
Ser. No.
Nat'l Bd.
No.
Other Identification Year Built Corrected Removed, or Installed ASME Code Stamped (Yes or No)
Retaining ring Basic PSA Lot #17 N/A 2RTO1 -2870S UTC #2903922 2011 Installed No 7.
Description of Work : Class 1 Replace ment, * = per N-5 or NIS-2 Code Data Report on file at LaSalle Station, **
replacement retaining ring (Cat. ID #19 056-2), received with supportin g documentation under RI N # 168518 Tests Conducted:
Hydrostatic I I Pneumatic I_I Normal Operating Pressure I I Exempt 1_I Other IX I Pressure N/A psig Test Temp.
N/A Deg. F Remarks. PMT VT-3 performed reference Report # El 3-098 (Applicable Manufacturer's Data Report to be Attached )
CERTIFICATION OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code, Section Xl.
Type Code Symbol Stamp none 8.
9.
Certificate of Authorization No.
Signed Mark Bosnichl Owner or Owner's Design e, Tit Expiration Date N/A R/R Coordinator Date 04/03/2013 CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Illinois and employed by The Hartford Steam Boiler Insp. & Ins. Co. of Connecticut have inspected the components described in this Owner's Report during the period Al^R1 Y to A%A #a/ V, and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
Inspector's Signature Date af d-'3 -'013 Commissions 13411 A N I IL 21461 C National Board, State, Province, and Endorsements
FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of ASME Code Section XI 1.
Owner Exelon Generation Company (EGC) LLC Date 04/01/2013 (Name) 200 Exelon Way. Kenneth Square. PA.. 19348 Sheet 1
of 1
Address 2.
Plant LaSalle County Nuclear Station Unit 02 Name 2601 N. 2 ' Rd. Marseilles, 11. 61341 W.O. # 1537664 Address Repair Organization, P.O. No., Job No., etc.
3.
Work Performed by Mechanical Maintenance Type Code Symbol Stamp N/A (Name)
Authorization No.
N/A Mechanical Maintenance Expiration Date N/A (Address)
(b)
Applicable Edition of Section XI Used for Repair/Replacement Activity-2001 Ed.. _2003 Ad.
(c)
Applicable Section XI Code Case(s) none 4.
Identification of System (AT) Reactor Water Cleanup 5.
(a)
Applicable Construction Code 831.7 69 Edition no Addenda, Code Cases none 6.
Identification of Components Name of Component Name of Mfr.
Mfrs.
Set. No.
Nat'l Bd.
No.
Other Identification Year Built Corrected Removed, or Installed ASME Code Stamped Yes or No PSA-3 Snubber Basic PSA 1882 2RT01-2861S Removed No PSA-3 Snubber Basic PSA 44749 N/A UTC # 2873276 2010 Installed No 7.
Description of Work : Class 1 Replacement.
per N-5 or NiS-2 Code Data Report on file at LaSalle Station.
replacement snubber (Cat. ID# 3772-1 ) received with supportin g documentation under RIN # 163180 Tests Conducted:
Hydrostatic U Pneumatic 1_-1 Normal Operating Pressure 1I Exempt 11 Other IX Pressure N/A Dsig Test Temp.
N/A Deg. F Remarks. PMT VT-3 performed reference Report # E13-148 (Applicable Manufacturer's Data Report to be Attached )
CERTIFICATION OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code, Section Xi.
Type Code Symbol Stamp none 8.
9.
Certificate of Authorization No.
Signed Mark Bosnich /
Owner or Owner' s Designde;JTitle
^^Expiration Date WA R/R Coordinator Date 04101/2013 CERTIFICATE OF INSERVICE INSPECTION i, the undersigned, holding a valid commission Issued by the National Board of Boller and Pressure Vessel Inspectors and the State or Province of Illinois and employed by The Hartford Steam Boller Insp. & Ins. Co. of Connecticut have insp,led the components described In this OwAner's Report during the period and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal Injury or property damage or a loss of any kind arising from or connected with this Inspection.
Inspector's Signature Date OS"* a2-ZZ13 Commissions 13411 A N I. IL. 21461 C National Board, State, Province, and Endorsements
FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of ASME Code Section XI 1.
Owner Exelon Generation Company (EGC) LLC Date 05/22/2013 (Name) 200 Exelon Way, Kenneth Square, PA., 19348 Sheet 1
of 1
Address 2.
Plant LaSalle County Nuclear Station Unit 02 Name 2601 N. 218` Rd. Marseilles II. 61341 W.O. #
1619008 Address Repair Organization, P.O. No., Job No., etc.
3.
Work Performed by Mechanical Maintenance (Name)
Authorization No.
N/A Mechanical Maintenance Expiration Date N/A (Address)
(b)
Applicable Edition of Section XI Used for Repair/Replacement Activity--2001-Ed..
2003 Ad.
(c)
Applicable Section XI Code Case(s) none 6.
Identification of Components 4.
Identification of System RT-Reactor Water Cleanup 5.
(a)
Applicable Construction Code B31.7 1969 Edition N/A Addenda, Code Cases none Type Code Symbol Stamp N/A Name of Component Snubber - PSA-1 Snubber - 3038 Load Stud Name of Mfr.
Basic PSA Lisega Basic PSA Mfrs.
Ser. No.
4094 3110462/002 P.O.322450 Other Identification 2RT01-28515 UTC # 2935957 UTC # 2651428 Corrected Removed, or installed Removed Installed Installed (Yes or No)
ASME Code Stamped No No Nat'l Bd.
No.
N/A N/A Year Built 2013 N/A 7.
Description of Work : Class 1 Modification
- = per N-5 or NIS-2 Code Data Report on file at LaSalle Station Lisega Model 3038 snubber (Cat. ID 1464368-1) received with documentation under RIN # 180388 installed under EC #392609, Load stud assembly (Cat. ID 6709-1) received under RIN # 82377, originally purchased under P.O. 322450 and received under RIN # L88-01475 8.
Tests Conducted:
Hydrostatic 1 1 Pneumatic 1_I Normal Operating Pressure I I Exempt I_I Other I X I Pressure N/A psig Test Temp.
N/A Deg. F 8.
Remarks. PMT VT-3 performed reference Report # El 3-191 (Applicable Manufacturer's Data Report to be Attached )
CERTIFICATION OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code,Section XI.
Type Code Symbol Stamp none Certificate of Authorization No.
W
/
Expiration Date N/A
^e Signed Mark Bosnich /
R/R Coordinator Date 05/22/2013 Owner or Owner's 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 or Province of Illinois and employed by The Hartford Steam Boiler Insp. & Ins. Co. of Connecticut have inspected the components described in this Owner's Report during the period to 2 fe /
and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
Inspector's Signature Commissions 13411 A N I IL. 2146 I C National Board, State, Province, and Endorsements Date y 5 ' 22./3
Inspector's Signature National Board, State, Province, and Endorsements Commissions NB 13411 A N 1 IL 2146 IC FORM NIS-2 OWNER'S REPORT OF REPAIRS OR REPLACEMENTS As Required by the Provisions of ASME Code Section XI 1.
Owner Exelon Generation Company (EGC) LLC Date (Name) 200 Exelon Way, Kenneth Square, PA., 19348 Address 2.
Plant LaSalle County Nuclear Station Name 2601 N. 21st Rd. Marseilles II. 61341 W.O. 1614962 Address Repair Organization, P.O. No., Job No., etc.
3.
Work Performed by Mechanical Maintenance Type Code Symbol Stamp N/A (Name)
Authorization No.
N/A Mechanical Maintenance Expiration Date N/A (Address)
(b)
Applicable Edition of Section XI Utilized for Repairs or Replacements - 2001 Ed., _2003 Ad, (c)
Code Cases None 4.
Identification of System (B33) Reactor Recirculation 5.
(a)
Applicable Construction Code Sect 111 19 71 Edition No Addenda, Code Cases None 6.
Identification of Components Repaired or Replaced, and Replacement Components Name of Name of Mfrs.
Nat'l Other Year Corrected ASME Code Component Mfr.
Ser.
Bd.
Identification Built Removed, or Stamped No.
No.
Installed (Yes or No)
Valve Body &
Atwood &
N/A 2B33-F067B Corrected Yes Guides Morrill (11) Bonnet Studs Atwood &
N/A 2B33-F067B Removed No Morrill (6 Bonnet Nuts)
Atwood &
N/A 2B33-F067B Removed No Morrill (11) Bonnet Studs Nova Ht. # 77335 N/A UTC# 2935295 2013 Installed No Description of Work: Class 1 correction of valve body and guides by welding.
Tests Conducted:
Hydrostatic I I
Pneumatic I_I Normal Operating Pressure IXI Other. Visual Pressure 1035 psi Test Temp._Deg. F 9.
Remarks: Replaced valve bonnet studs and nuts. * = Per N-5 Code Data Report on File at LaSalle Station. Code of Construction of replacement Nuts is ASME Sect. III. Class 1, 1998 Edition through 2000 Addenda. Reconciled by the manufacturer to the original Code of Construction.
CERTIFICATION OF COMPLIANCE We certify that the statements made in the report are correct and these Replacement conforms to the rules of the ASME Code,Section XI.
(repair or replacement)
Type Code Symbol Stamp NONE 2/26/2013 Sheet 1
of 2
Unit 2
7.
8.
Certificate of Authorization No.
N/A Signed Owner or Owner's Designee, Title Expiration Date N/A Date May 28 2013 CERTIFICATE OF INSERVICE INSPECTION I, The undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Illinois and employed by The Hartford Steam Boiler Insp. & ins. Co. of Connecticut have inspected the components described in this Owner's Report during the period L2R13 to L2R14 and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
Date 2013
FORM NIS-2 SUPPLEMENTAL SHEET 1.
Owner:
Exelon Generation Company (EGC) LLC Sheet 2
of 2
200 Exelon Way, Kenneth Square, Date 2/26/13 PA., 19348 Unit _2 2.
Plant:
LaSalle County Station 2601 N. 21St. Rd.
Marseilles, Illinois 61341 3.
Work Performed by: Mechanical Maint.
Type Code Symbol Stamp N/A Name Authorization No.
N/A Mechanical Maintenance Expiration Date N/A Address 4.
Identification of System (B33) Reactor Recirculation Class l 5a.
Applicable Construction Code Sect. III 71 Edition No Addenda 5b.
Applicable Edition of Section XI utilized 2001 Edition 2003 Addenda 6.
Identification of Components Repaired or Replaced and Replacement Components.
W.O. # 1614962 P. O. No., WR No., etc.
Manufacturer Serial No.
Ht. Code # 5V35 Ht. Code # 7Y96 National Board No.
N/A N/A Other Identification UTC# 2887508 UTC# 2935294
- Repaired, Replaced or Replacement Installed Installed ASME Code Stamped (Yes or No)
No No Year Built 2011 2013
FORM NIS-2 OWNER'S REPORT FOR REPAIR /REPLACEMENT ACTIVITY As Required by the Provisions of ASME Code Section XI 1.
Owner Exelon Generation Company (EGC) LLC (Name) 200 Exelon Way. Kenneth Square. PA., 19348 Address 2.
Plant LaSalle County Nuclear Station Name 2601 N. 21St Rd. Marseilles U. 61341 Address Date 05/10/2013 Sheet 1
of 1
Unit 02 W.O. #
1617146 Repair Organization, P.O. No., Job No., etc.
(Name)
Mechanical Maintenance (Address)
Identification of System RT - Reactor Water Cleanup (a)
Applicable Construction Code B31.7 1969 Edition N/A Addenda, Code Cases none (b)
Applicable Edition of Section XI Used for Repair/Replacement Activity-2001 Ed..
2003 Ad.
(c)
Applicable Section XI Code Case(s) none Mfrs.
Ser. No.
16823 4094 Other Identification 2RT01-2851S UTC # 2909654 Corrected Removed, or Installed Removed Installed ASME Code Stamped (Yes or No)
No 6.
Identification of Components Name of Component Snubber - PSA-1 Snubber - PSA-1 Name of Mfr.
No.
N/A Year Built 2012 3.
Work Performed by Mechanical Maintenance Type Code Symbol Stamp N/A Authorization No.
N/A Expiration Date N/A 4.
5.
Description of Work : Class 1 Replacement, * = per N-5 or NIS-2 Code Data Report on file at LaSalle Station. PSA-1 Snubber (Cat ID 3771-1) S/N 4094 removed from service, regreased /rebuilt, and returned to stores under W/O# 1425580 Tests Conducted:
Hydrostatic I I Pneumatic 11 Normal Operating Pressure I I Exempt I_I Other I X I Pressure N/A psig Test Temp.
N/A Deg. F Remarks. PMT VT-3 performed reference Report # El 3-167 (Applicable Manufacturer's Data Report to be Attached )
CERTIFICATION OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code,Section XI.
Type Code Symbol Stamp 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 or Province of Illinois and employed by The Hartford Steam Boiler Insp. & Ins. Co. of Connecticut have inspected the components described in this Owner's Report during the period
^.
1t`
to 4.2 e-/cf and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
Commissions 13411 A N I IL. 2146 I C Inspector's Signature National Board, State, Province, and Endorsements Date
.S - /3 2D /-3 7.
8.
8.
Certificate of Authorization No.
Signed Mark Bosnich /
Owner or Owner's DesigIiee, Tit1 Expiration Date N/A R/R Coordinator Date 05/10/2013
FORM NIS-2 OWNER'S REPORT FOR REPAIR /REPLACEMENT ACTIVITY As Required by the Provisions of ASME Code Section X1 1.
Owner Exelon Generation Company (EGC) LLC Date 04101/2013 (Name) 200 Exelon Way. Kenneth Square, PA,, 9348 Sheet 1
of 1
Address 2.
Plant LaSalle County Nuclear Station Unit 02 Name 2601 N. 21" Rd. Marseilles, ll. 61341 W.O. # 1618406 Address Repair Organization, P.O. No., Job No., etc.
3.
Work Performed by Mechanical Maintenance Type Code Symbol Stamp NIA (Name)
Authorization No.
N/A Mechanical Maintenance Expiration Date N/A (Address)
(b)
Applicable Edition of Section X1 Used for Repair/Replacement Activity-2001 Ed.. 2003 Ad.
(c)
Applicable Section X1 Code Case(s) none 4.
Identification of System (FIT) Reactor Water Cleanup 5.
(a)
Applicable Construction Code 831.7 69 Edition no Addenda, Code Cases none 6.
Identification of Components Name of Component Name of Mir.
Mfrs.
Ser. No.
Nat'l Bd.
No.
Other Identification Year Built Corrected Removed, or Installed ASME Code Stamped Yes or No PSA-1 Snubber Basic PSA 4135 2RT01-28745 Removed No PSA-1 Snubber Basic PSA 16758 N/A UTC # 2845668 1984 Installed No 7.
Description of Work : Class 1 Replacement.
per N-5 or NIS-2 Code Data Report on file at LaSalle Station.
replacement snubbers (Cat. 10# 37711 -1) received with supporting documentation under RIN PO # 747048 Tests Conducted:
Hydrostatic 1 1 Pneumatic 1_I Normal Operating Pressure i I Exempt 11 Other IX 1 Pressure N/A psig Test Temp.
N/A Deg. F Remarks. PMT VT-3 performed reference Report # E13-150 (Applicable Manufacturer's Data Report to be Attached )
CERTIFICATION OF COMPLIANCE I certify that the statements made In the report are correct and that this conforms to the requirements of the ASME Code,Section XI.
Type Code Symbol Stamp none Certificate of Authorization No.
WA I a Expiration Data N/A 8.
9.
Date 04/01/2013 CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission Issued by the National Board of Boller and Pressure Vessel Inspectors and the State or Province of Illinois and employed by The Hartford Steam Boiler Insp. & Ins. Co. of Connecticut have Inspected the components described In this Owner's Report during the period I T to L. ie 11(
and state that to the best of my knowledge and belie f, the Owner has performed examinations and taken corrective measures described in this Owner's Report In accordance with the requirements of the ASME Code,Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or Implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable In any manner for any personal Injury or property damage or a loss of any kind arising from or connected with this Inspection.
1-2-27 1--
Commissions 13411 A N i. IL. 21461 C Inspector's Signature National Board, State, Province, and Endorsements Dated!
FORM NIS-2 OWNER'S REPORT OF REPAIRS OR REPLACEMENTS As Required by the Provisions of ASME Code Section XI 1.
Owner Exelon Generation Company (EGC) LLC (Name) 200 Exelon Way, Kenneth Square. PA., 19348 Address 2.
Plant LaSalle County Nuclear Station Name 2601 N. 218` Rd. Marseilles, II 61341 W.O. 1619516 Address Repair Organization, P.O. No., Job No., etc.
3.
Work Performed by Mechanical Maintenance Type Code Symbol Stamp N/A (Name)
Authorization No.
N/A Mechanical Maintenance Expiration Date N/A (Address)
(b)
Applicable Edition of Section Xi Utilized for Repairs or Replacements - 2001 Ed., 2003 Ad (c)
Code Cases None 4.
Identification of System (FW) Feedwater 5.
(a)
Applicable Construction Code Sect III 19 71 Edition W72 Addenda, Code Cases None 6.
Identification of Com ponents Repaired or Replaced, and Replacement Comp nents Name of Component Name of Mfr.
Mfrs.
Ser.
No.
Nat'l Bd.
No.
Other Identification Year Built Corrected Removed, or Installed ASME Code Stamped (Yes or No)
Gate Valve Body Darling Anchor N/A 2821 -F011B Corrected Yes Description of Work: Class 1 repair of valve.
Tests Conducted:
Hydrostatic I I
Pneumatic I_I Normal Operating Pressure IXI Other Visual Pressure 1035 psi Test Temp._Deg. F 9.Remarks: Added thermocouple wires to valve body by welding.
CERTIFICATION OF COMPLIANCE We certify that the statements made in the report are correct and these Replacement conforms to the rules of the ASME Code,Section XI.
(repair or replacement)
Type Code Symbol Stamp NONE Certificate of Aut ization No.
N/A Expiration Date N/A Signed 6
ISi Engineer Date ^^1 J 3 2013 Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, The undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Illinois and employed by The Hartford Steam Boiler Insp. & Ins. Co. of Connecticut have inspected the components described in this Owner's Report during the period L2R13 to L2R14 and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section Xl.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arisin from ^orrccjonnnected with this inspection.
__ _i (_^_i Commissions NB 13411 A.N,I IL 2146 IC Inspector's Signature National Board, State, Province, and Endorsements Date 023 1 2013 Date 3/02/2013 Sheet 1
of 1
Unit 2
7.
8.
FORM NIS-2 OWNER'S REPORT OF REPAIRS OR REPLACEMENTS As Required by the Provisions of ASME Code Section XI 1.
Owner Exeion Generation Company (EGC) LLC Date 2/27/2013 (Name) 200 Exelon Way, Kenneth Square, PA., 19348 Sheet 1
of 2
Address 2.
Plant LaSalle County Nuclear Station Unit 2
Name 2601 N. 21st Rd. Marseilles II. 61341 W.O. 0824421 Address Repair Organization, P.O. No., Job No., etc.
3.
Work Performed by Mechanical Maintenance Type Code Symbol Stamp N/A (Name)
Authorization No.
N/A Mechanical Maintenance Expiration Date N/A (Address)
(b)
Applicable Edition of Section XI Utilized for Repairs or Replacements - 2001 Ed., 2003 Ad,
(c)
Code Cases None 4.
Identification of System (RD) Control Rod Drive Class 1 5.
(a)
Applicable Construction Code Sect III 19 71 Edition No Addenda, Code Cases 1361 -1 & 1361-2 6.
Identification of Com ponents Repaired or Replaced, and Replacement Com p nents Name of Name of Mfrs.
Nat'l Other Year Corrected ASME Code Component Mfr.
Ser.
Bd.
Identification Built Removed, or Stamped No.
No.
Installed (Yes or No)
CRD Assembly G.E.
7704 N/A 30-27 Removed N/A CRD Assembly G.E 9288 N/A UTC# 2934607 2011 Installed N/A Cap Screw 1-8 x 5 Nova N/A 30-27 Removed N/A 1h 8 Cap Screw 1-8 x 5 Nova Ht. # 7440574 N/A UTC# 2925398 2012 Installed N/A 1/2(8)
Description of Work: Class 1 Replacement of CRD Assembly with refurbished CRD Assembly Tests Conducted:
Hydrostatic 1 1
Pneumatic I_I Normal Operating Pressure IXI Other Visual Pressure 1035 psi Test Temp. 165 Deg. F 9.
Remarks: CRD SN# 9288 was refurbished with documentation provided under Quality Receipt # 179604 and installed as a replacement for SN# 7704. * = Per N-5 Code Data Report on File at LaSalle Station. *`= CRD Code of Construction is ASME Sect. 1111974 Ed., W75 Ad. Reconciled per PTE 88-013,88-396 and M93-0595. Replacement Cap Screw Code of Construction is ASME Sect. III Class 1,1986 Ed. No Add. Authorization M-91-007 -0320-01 approved 8/15/94 CERTIFICATION OF COMPLIANCE We certify that the statements made in the report are correct and these Replacement conforms to the rules of the ASME Code, Section Xi.
(repair or replacement)
Type Code Symbol Stamp NONE 7.
8.
Certificate of Authorization No.
Expiration Date N/A N/A Signed Date
`2 2 7 2013 CERTIFICATE OF INSERVICE INSPECTION I, The undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Illinois and employed by The Hartford Steam Boiler Insp. & Ins. Co. of Connecticut have inspected the components described in this Owner's Report during the period L2R13 to L2R14 and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section Xi.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
Commissions NB 13411 A N I IL 2146 IC Inspector's Signature National Board, State, Province, and Endorsements Date rte.. D 2013
FORM NIS-2 SUPPLEMENTAL SHEET 1.
Owner:
Exelon Generation Company (EGC) LLC Sheet 2
of 2
200 Exelon Way, Kenneth Square, Date 2/27/13 PA., 19348 Unit _2 2.
Plant:
LaSalle County Station 2601 N. 21st. Rd.
Marseilles, Illinois 61341 3.
Work Performed by: Mechanical Maint.
Type Code Symbol Stamp N/A Name Authorization No.
N/A Mechanical Maintenance Expiration Date N/A Address 4.
Identification of System (RD) Control Rod Drive Class 1 5a.
Applicable Construction Code Sect. III 71 Edition No Addenda 5b.
Applicable Edition of Section XI utilized 2001 Edition 2003 Addenda 6.
Identification of Components Repaired or Replaced and Replacement Components.
W.O. # 824421 P. O. No., WR No., etc.
Year Built Name of Component Name of Manufacturer Manufacturer Serial No.
National Board No.
Other Identification
- Repaired, Replaced or Replacement ASME Code Stamped (Yes or No)
G.E.
G.E Nova 7704 8272 N/A N/A N/A 26-31 UTC# 2934615 26-31 2011 *`
CRD Assembly CRD Assembly Cap Screw 1-8 X 51/2(8)
Removed Installed Removed N/A N/A N/A Cap Screw 1-8 Nova Ht. # 7440574 x51/2 (8)
N/A N/A 2012 UTC# 2925398 Installed
FORM NIS-2 OWNER'S REPORT OF REPAIRS OR REPLACEMENTS As Required by the Provisions of ASME Code Section XI 1.
Owner Exelon Generation Company (EGC1 LLC Date (Name) 200 Exelon Way, Kenneth Square, PA.,
19348 Address 2.
Plant LaSalle County Nuclear Station Name 2601 N. 21't Rd. Marseilles, II. 61341 W.O.
1216693 Address Repair Organization, P.O. No., Job No., etc.
3.
Work Performed by Mechanical Maintenance Type Code Symbol Stamp WA (Name)
Authorization No.
N/A Mechanical Maintenance Expiration Date N/A (Address)
(b)
Applicable Edition of Section XI Utilized for Repairs or Replacements-2001, 2003 Ad, Code Cases None 4.
Identification of System _(HG) Containment Combustible Gas Control 5.
(a)
Applicable Construction Code Sect III 19 74 Edition No Addenda, Code Cases None 6.
Identification of Com ponents Repaired or Replaced, and Replacement Comp nents; Name of Component Name of Mfr.
Mfrs.
Ser.
No.
Nat'l Bd.
No.
Other Identification Year Built Corrected Removed, or Installed ASME Code Stamped (Yes or No)
Stud, 5/8" x 11 UNC Morrison N/A Removed N/A Stud,5/8" x 11 UNC Nova 230111 N/A UTC 2727176 2005 Installed N/A Heavy Hex Nut 5/8" Morrison N/A Removed N/A Heavy Hex Nut 5/8" Nova 5092414 N/A UTC# 2904901 2011 Installed N/A Description of Work Class 2 Replacement of bolting material to accept washers.
Tests Conducted:
Hydrostatic I 1
Pneumatic I I
Normal Operating Pressure I_ _I Other Visual Pressure "psi Test Temp.__Deg. F 9.
Remarks:-* = Per N-5 Code Data report on file at LaSalle Station CERTIFICATION OF COMPLIANCE We certify that the statements made in the report are correct and these Replacement conforms to the rules of the ASME Code,Section XI.
(repair or replacement)
Type Code Symbol Stamp NONE 3/25/2013 Sheet 1
of 1
Unit 2
7.
8.
Certificate of Authorization No.
Expiration Date N/A Signed Date Zy/a^,.CBlV4 7 5.
2013 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 or Province of Illinois and employed by The Hartford Steam Boiler Insp. & Ins. Co. of Connecticut have inspected the components described in this Owner's Report during the period L2R13 to L2R14 and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
L%ye:
m - ^+-
Commissions NB 13411 IL 2146 Inspector's Signature National Board, State, Province, and Endorsements Date 2013
FORM NIS-2 OWNER'S REPORT OF REPAIRS OR REPLACEMENTS As Required by the Provisions of ASME Code Section XI 1.
Owner Exelon Generation Company (EGC) LLC (Name) 200 Exelon Way, Kenneth Square, PA., 19348 Address 2.
Plant LaSalle County Nuclear Station Name 2601 N. 218t Rd. Marseilles, 11. 61341 W.O. 1228694 Address Repair Organization, P.O. No., Job No., etc.
3.
Work Performed by Mechanical Maintenance Type Code Symbol Stamp N/A (Name)
Authorization No.
N/A Mechanical Maintenance Expiration Date N/A (Address)
(b)
Applicable Edition of Section XI Utilized for Repairs or Replacements - 2001 Ed., 2003 Ad, (c)
Code Cases None 4.
Identification of System E51 (RCIC)
Class 2 5.
(a)
Applicable Construction Code Sect Ili 19 74 Edition S75 Addenda, Code Cases None 6.
Identification of Components Repaired or Replaced, and Replacement Components Name of Component Name of Mfr.
Mfrs.
Ser.
No.
Nat'l Bd.
No.
Other Identification Year Built Corrected Removed, or Installed ASME Code Stamped (Yes or No)
Tee 2X2X3/4 Consolidated Power Supply Ht. # 78774 N/A UTC# 2923817 2012 Installed N/A N/A Installed N/A N/A Removed N/A N/A Installed N/A Description of Work: Class 2 Installation of piping from the bonnet of 2E51-F031 Into 2R186A-2" via addition of 2x2x3/4 tee.
Tests Conducted:
Hydrostatic i I
Pneumatic I_I Normal Operating Pressure IXI Other Visual Pressure Static Head psi Test Temp._Deg. F 9.
Remarks' CERTIFICATION OF COMPLIANCE We certify that the statements made in the report are correct and these Replacement conforms to the rules of the ASME Code, Section Xl.
(repair or replacement)
Type Code Symbol Stamp 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 or Province of Illinois and employed by The Hartford Steam Boiler Insp. & Ins. Co. of Connecticut have inspected the components described in this Owner's Report during the period L2R13 to L2R14 and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner' s Report in accordance with the requirements of the ASME Code, Section Xl.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a toss of any kind arising from or connected with this inspection.
Commissions NB 13411 A.N.I IL 2146 IC Inspector' s Signature National Board, State, Province, and Endorsements Date ^^^%2 ia 9
2013 Date 2/28/2013 Sheet 1
Unit 2
1 7.
8.
7.
8.
FORM NIS-2 OWNER'S REPORT OF REPAIRS OR REPLACEMENTS As Required by the Provisions of ASME Code Section XI 1.
Owner Exelon Generation Company (EGC) LLC (Name) 200 Exelon Way, Kenneth Square, PA., 19348 Address 2.
Plant LaSalle County Nuclear Station Name 2601 N. 21$` Rd. Marseilles 11. 61341 Address 3.
Work Performed by Mechanical Maintenance (Name)
Mechanical Maintenance (Address) 4.
Identification of System _(E21) LPCS (a)
Applicable Construction Code Sect III CL2 19 74 Edition S75 Addenda, Code Cases None (b)
Applicable Edition of Section XI Utilized for Repairs or Replacements-2001, 2003 Ad, Code Cases None Identification of Com ponents Repaired or Replaced, and Replacement Components Name of Component Name of Mfr.
Mfrs.
Ser.
No.
Nat'l Bd.
No.
Other Identification Year Built Corrected Removed, or Installed ASME Code Stamped (Yes or No) 3x4 PRV 2E21 -F018 Morrison N/A Removed N/A 3x4 PRV 2E21 -F018 Crosby UTC#
2783954 N/A Cat. ID. 11631 Installed N/A Description of Work Class 2 Replacement of Valve Rotated From Stockt.
Tests Conducted:
Hydrostatic I I
Pneumatic I_I Normal Operating Pressure I_X _I Other Visual Pressure 240 psi Test Temp._Deg. F 9.
Remarks: * = Per orininal specification J-2941 on file at LaSalle Station CERTIFICATION OF COMPLIANCE We certify that the statements made in the report are correct and these Replacement conforms to the rules of the ASME Code,Section XI.
(repair or replacement)
Type Code Symbol Stamp NONE Date 2/14/2013 Sheet 1
of 1
Unit 2
W.O.
1315026 Repair Organization, P.O. No., Job No., etc.
Type Code Symbol Stamp N/A Authorization No.
N/A Expiration Date N/A 5.
6.
Expiration Date N/A Signed Date
/
2013 CERTIFICATE OF INSERVICE INSPECTION I, The undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Illinois and employed by The Hartford Steam Boiler Insp. & Ins. Co. of Connecticut have inspected the components described in this Owner's Report during the period L2R13 to L2R14 and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
Commissions NB 13411 IL 2146 Inspector's Signature National Board, State, Province, and Endorsements Date Kr9tiy mZ 2013
FORM NIS-2 OWNER'S REPORT OF REPAIRS OR REPLACEMENTS As Required by the Provisions of ASME Code Section XI 1.
Owner Exelon Generation Company (EGC) LLC Date (Name) 200 Exelon Way, Kenneth Square, PA., 19348 Address 2.
Plant LaSalle County Nuclear Station Name 2601 N. 21°` Rd. Marseilles, 11. 61341 W.O.
1431244 Address Repair Organization, P.O. No., Job No., etc.
Work Performed by Mechanical Maintenance (Name)
Authorization No.
N/A Mechanical Maintenance Expiration Date N/A (Address)
Identification of System HPCS (a)
Applicable Construction Code Sect III CL. 1 19 89 Edition 89 Addenda, Code Cases None (b)
Applicable Edition of Section XI Utilized for Repairs or Replacements -2001, -1003--Ad, Code Cases None Identification of Components Re aired or Re laced, and Re placement Com onents Type Code Symbol Stamp N/A Name of Component Name of Mfr.
Mfrs.
Ser.
No.
Nat'l Bd.
No.
Other Identification Year Built Corrected Removed, or Installed ASME Code Stamped (Yes or No) 7/8 " Studs Morrison N/A Removed N/A 7/8" Threaded Rod Nova Ht. 226077 N/A UTC# 2701366 2004 Installed N/A Description of Work Class 2 Repalcement of 7/8" flange stud to facilitate addition of washers to installation.
Tests Conducted:
Hydrostatic 1 1
Pneumatic i_i Normal Operating Pressure I_ _1 Other Visual Pressure _psi Test Temp.,_Deg. F 9.
Remarks: * = Per N-5 Code Data Report on file at LaSalle Station Reference Eval NCS 26252.
CERTIFICATION OF COMPLIANCE We certify that the statements made in the report are correct and these Replacement conforms to the rules of the ASME Code, Section Xi.
(repair or replacement)
Type Code Symbol Stamp NONE Certificate of Authorization No.
N/A Expiration Date N/A 3/28/2013 Sheet 1
of 1
Unit 2
3.
4.
5.
6.
7.
8.
Signed neer Date T
aJri(O,W 2013 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 or Province of Illinois and employed by The Hartford Steam Boiler Insp. & Ins. Co. of Connecticut have inspected the components described in this Owner's Report during the period L2R13 to L2R14 and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
4 Commissions NB 13411 IL 2146 Inspector's Signature National Board, State, Province, and Endorsements Date 2013
FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of ASME Code Section XI 1.
Owner Exelon Generation Company (EGC) LLC Date 09/25/2012 (Name) 200 Exelon Way, Kenneth Square, PA., 19348 Sheet 1
of 1
Address 2.
Plant LaSalle County Nuclear Station Unit 02 Name 2601 N. 21" Rd. Marseilles II. 61341 W.O.#
1553384 Address Repair Organization, P.O. No., Job No., etc.
3.
Work Performed by Mechanical Maintenance Type Code Symbol Stamp N/A (Name)
Authorization No.
N/A Mechanical Maintenance Expiration Date N/A (Address)
(b)
Applicable Edition of Section XI Used for Repair/Replacement Activity-2001 Ed..
2003 Ad.
(c)
Applicable Section XI Code Case(s) none 6.
Identification of Com p ents 4.
Identification of System RH (Residual Heat Removal) 5.
(a)
Applicable Construction Code Edition Addenda, Code Cases none Name of Component Name of Mfr.
Mfrs.
Ser. No.
Nat'l Bd.
No.
Other Identification Year Built Corrected Removed, or Installed ASME Code Stamped (Yes or No) 4-1/2" Threaded Rod Nova Heat#
7800/04 2E12-D002 UTC# 2893397 2011 Installed No 8-1/2" Hex Nuts Nova Heat#
361170 UTC# 2842644 2009 Installed No 7.
Description of Work : Class 2 Replacement, * = per N-5 or NIS-2 Code Data Report on file at LaSalle Station 8.
Tests Conducted:
Hydrostatic I I
Pneumatic I I
Normal Onnratinn Prass IIra I I Exempt I I I Other I I
Pressure N/A psig Test Temp.
N/A Deg. F Remarks. Threaded Rod received with documentation under RIN# 165351-Heavy Hex Nuts received with documentation under RIN# 150562 Parts Eval #35173 - VT-2 examination not required on replacement bolting (Applicable Manufacturer's Data Report to be Attached )
CERTIFICATION OF COMPLIANCE I certify that the statements made In the report are correct and that this conforms to the requirements of the ASME Code,Section XI.
Type Code Symbol Stamp none 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 or Province of Illinois and employed by The Hartford Steam Boiler Insp. & Ins. Co. of Connecticut have inssppected the components described in this Owner's Report during the period L2 KIs to
-42 2 /S(
and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
czm Commissions 13411 A N I, IL. 2146 I C Inspector's Signature National Board, State, Province, and Endorsements Date -
t
__ ___ aVa 9.
Certificate of Authorization No.
Signed Mark Bosnich I Owner or Owner's Desf4nee, Tit Expiration Date N/A R/R Coordinator Date September 25, 2012
FORM NIS-2 OWNER'S REPORT OF REPAIRS OR REPLACEMENTS As Required by the Provisions of ASME Code Section XI 1.
Owner Exelon Generation Company (EGC) LLC (Name) 200 Exelon Way, Kenneth Square, PA.. 19348 Address 2.
Plant LaSalle County Nuclear Station Name 2601 N. 2185 Rd. Marseilles II. 61341 Address 3.
Work Performed by Mechanical Maintenance Type Code Symbol Stamp N/A (Name)
Authorization No.
N/A Mechanical Maintenance Expiration Date N/A (Address)
(b)
Applicable Edition of Section XI Utilized for Repairs or Replacements - 2001 Ed., 2003 Ad (c)
Code Cases None 4.
Identification of System (RI) Reactor Core Isolation Cooling 5.
(a)
Applicable Construction Code Sect 111_19 71 Edition S73 Addenda, Code Cases None 6.
Identification of Components Repaired or Replaced, and Replacement Components Name of Component Name of Mfr.
Mfrs. Ser.
No.
Nat'l Bd.
No.
Other Identification Year Built Corrected Removed, or Installed ASME Code Stamped (Yes or No)
Assembly Darling Valve Disc Anchor WA 2E51 -F045 Removed Yes Assembly Valve Disc Flowserve 88031-1 N/A UTC# 2739252 2006 Installed Yes Description of Work: Class 2 replacement of valve disc assembly.
Tests Conducted:
Hydrostatic I I
Pneumatic I_I Normal Operating Pressure IXI Other Visual Pressure 399 psi Test Temp._Deg. F 9.Remarks: AReplaced valve disc assembly with like for like assembly.--
CERTIFICATION OF COMPLIANCE We certify that the statements made in the report are correct and these Replacement conforms to the rules of the ASME Code,Section XI.
(repair or replacement)
Type Code Symbol Stamp NONE Certificate of Authorization No.
N/A Expiration Date N/A Date 2121/2013 Sheet 1
of 1
Unit 2
W.O. 1605264 Repair Organization, P.O. No., Job No., etc.
7.
8.
- Signed,
^-'-'
ISI Engineer Owner or Owner's Designee, Title Date 2013 CERTIFICATE OF INSERVICE INSPECTION I, The undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Illinois and employed by The Hartford Steam Boiler Insp. & Ins. Co. of Connecticut have inspected the components described in this Owner's Report during the period L2R13 to L2R14 and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
Date ^^
^.g 2013 C1!^^c
--ice y am-
'7 Commissions NB 13411 A N I IL 2146 IC Inspector's Signature National Board, State, Province, and Endorsements